-- phpMyAdmin SQL Dump
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-- Waktu pembuatan: 08 Sep 2026 pada 14.58
-- Versi server: 8.0.37
-- Versi PHP: 8.4.24

SET SQL_MODE = "NO_AUTO_VALUE_ON_ZERO";
START TRANSACTION;
SET time_zone = "+00:00";


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/*!40101 SET NAMES utf8mb4 */;

--
-- Basis data: `pcalirsyadpwt_accounting`
--

-- --------------------------------------------------------

--
-- Struktur dari tabel `akun`
--

CREATE TABLE `akun` (
  `id` bigint UNSIGNED NOT NULL,
  `kode_akun` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `nama_akun` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `tipe_akun` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `saldo_normal` enum('Debit','Kredit') CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `saldo` decimal(15,2) NOT NULL DEFAULT '0.00',
  `parent_id` bigint UNSIGNED DEFAULT NULL,
  `level` int NOT NULL DEFAULT '1',
  `deskripsi` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `unit_id` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `is_kas` int NOT NULL DEFAULT '0',
  `is_rkas` enum('0','1') CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data untuk tabel `akun`
--

INSERT INTO `akun` (`id`, `kode_akun`, `nama_akun`, `tipe_akun`, `saldo_normal`, `saldo`, `parent_id`, `level`, `deskripsi`, `unit_id`, `is_kas`, `is_rkas`, `created_at`, `updated_at`) VALUES
(1, '100000', 'ASET', 'Aset', 'Debit', 0.00, NULL, 1, NULL, NULL, 0, '1', '2025-08-19 15:24:56', '2025-08-19 15:24:56'),
(2, '200000', 'KEWAJIBAN', 'Liabilitas', 'Kredit', 0.00, NULL, 1, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(3, '300000', 'EKUITAS', 'Ekuitas', 'Kredit', 0.00, NULL, 1, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(4, '400000', 'PENDAPATAN', 'Pendapatan', 'Kredit', 0.00, NULL, 1, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(5, '110000', 'Aset Lancar', 'Aset', 'Debit', 0.00, 1, 2, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(6, '120000', 'Aset Tidak Lancar', 'Aset', 'Debit', 0.00, 1, 2, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(7, '210000', 'Kewajiban Jangka Pendek', 'Liabilitas', 'Kredit', 0.00, 2, 2, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(8, '220000', 'Kewajiban Jangka Panjang', 'Liabilitas', 'Kredit', 0.00, 2, 2, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(9, '410000', 'Saldo Bulan Lalu', 'Pendapatan', 'Kredit', 0.00, 4, 2, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(10, '420000', 'Pendapatan Utama', 'Pendapatan', 'Kredit', 0.00, 4, 2, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(11, '110100', 'Kas di Bendahara', 'Aset', 'Debit', 0.00, 5, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(12, '110200', 'Kas di BSI Soedirman 1', 'Aset', 'Debit', 0.00, 5, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(13, '110300', 'Kas di BSI Karangkobar', 'Aset', 'Debit', 0.00, 5, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(14, '110400', 'Piutang SPP', 'Aset', 'Debit', 0.00, 5, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(15, '110500', 'Piutang OKP', 'Aset', 'Debit', 0.00, 5, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(16, '110600', 'Piutang Pengembangan ', 'Aset', 'Debit', 0.00, 5, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(17, '110700', 'Piutang Lain-Lain', 'Aset', 'Debit', 0.00, 5, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(18, '110800', 'Persediaan Usaha', 'Aset', 'Debit', 0.00, 5, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(19, '110900', 'Pajak Dibayar Dimuka', 'Aset', 'Debit', 0.00, 5, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(20, '111000', 'Perlengkapan', 'Aset', 'Debit', 0.00, 5, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(21, '120100', 'Mebel', 'Aset', 'Debit', 0.00, 6, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(22, '120200', 'Elektronik', 'Aset', 'Debit', 0.00, 6, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(23, '120300', 'Kendaraan', 'Aset', 'Debit', 0.00, 6, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(24, '120400', 'Gedung', 'Aset', 'Debit', 0.00, 6, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(25, '120500', 'Tanah', 'Aset', 'Debit', 0.00, 6, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(26, '120600', 'Akumulasi Depresiasi', 'Aset', 'Debit', 0.00, 6, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(27, '120700', 'Aset Tidak Berwujud', 'Aset', 'Debit', 0.00, 6, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(28, '120800', 'Amortisasi Aset Tidak Berwujud', 'Aset', 'Debit', 0.00, 6, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(29, '210100', 'Hutang Gaji/ Pegawai', 'Liabilitas', 'Kredit', 0.00, 7, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(30, '210200', 'Hutang Karyawan di Harian', 'Liabilitas', 'Kredit', 0.00, 7, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(31, '210300', 'Hutang Karyawan di Koperasi', 'Liabilitas', 'Kredit', 0.00, 7, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(32, '210400', 'Hutang Karyawan Honor', 'Liabilitas', 'Kredit', 0.00, 7, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(33, '210500', 'Hutang Karyawan Kontrak', 'Liabilitas', 'Kredit', 0.00, 7, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(34, '210600', 'Hutang Karyawan Magang', 'Liabilitas', 'Kredit', 0.00, 7, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(35, '210700', 'Hutang Lembur', 'Liabilitas', 'Kredit', 0.00, 7, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(36, '210800', 'Hutang Pajak', 'Liabilitas', 'Kredit', 0.00, 7, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(37, '210900', 'Hutang Biaya', 'Liabilitas', 'Kredit', 0.00, 7, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(38, '211000', 'Hutang Lainnya', 'Liabilitas', 'Kredit', 0.00, 7, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(39, '220100', 'Hutang kepada LPP', 'Liabilitas', 'Kredit', 0.00, 8, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(40, '220200', 'Hutang Kepada Pihak ke Tiga', 'Liabilitas', 'Kredit', 0.00, 8, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(41, '220300', 'Hutang Kepada Perbankan', 'Liabilitas', 'Kredit', 0.00, 8, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(42, '421000', 'Pendapatan Iuran Orang Tua', 'Pendapatan', 'Kredit', 0.00, 10, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(43, '421200', 'Pendapatan OKP', 'Pendapatan', 'Kredit', 0.00, 10, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:03'),
(44, '421300', 'Pendapatan Pengembangan ', 'Pendapatan', 'Kredit', 0.00, 10, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:03'),
(45, '422000', 'Pendapatan Bantuan Operasional Sekolah', 'Pendapatan', 'Kredit', 0.00, 10, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(46, '423000', 'Pendapatan Dropping ', 'Pendapatan', 'Kredit', 0.00, 10, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(47, '430000', 'Pendapatan Non Utama', 'Pendapatan', 'Kredit', 0.00, 47, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:03'),
(48, '431000', 'Pendapatan Bantuan', 'Pendapatan', 'Kredit', 0.00, 47, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(49, '432000', 'Pendapatan Bagi Hasil', 'Pendapatan', 'Kredit', -211503636.34, 47, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(50, '450000', 'Pendapatan Lain-Lain', 'Pendapatan', 'Kredit', 0.00, 50, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:04'),
(51, '500000', 'BELANJA ', 'Beban', 'Debit', 114005400.00, 51, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(52, '510000', 'Belanja Program Sekolah', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:04'),
(53, '511000', 'Pengembangan Kompetensi Lulusan', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(54, '511100', 'Bidang Akademik', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:04'),
(55, '511200', 'Bidang Non Akademik', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:04'),
(56, '511300', 'Kegiatan Ekstrakurikuler', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:04'),
(57, '511400', 'Lomba ', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:04'),
(58, '511500', 'Sukses Al Qur\'an', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:04'),
(59, '511600', 'Pembentukan Akhlak yang Kokoh', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:04'),
(60, '511700', 'Program US dan UN', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:04'),
(61, '511800', 'Belajar Bersama Maestro                  ', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:04'),
(62, '511900', 'Cooking Day', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:04'),
(63, '511910', 'Entrepreneurship Day', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:04'),
(64, '511920', 'Family Gathering', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:04'),
(65, '511930', 'Inspiring Outdoor', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:04'),
(66, '511940', 'Jambore Al Irsyad', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:04'),
(67, '511950', 'Kunjungan Ukhuwah', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:04'),
(68, '511960', 'Pembinaan Club', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:04'),
(69, '511970', 'Sukses SKM', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:04'),
(70, '511980', 'Sukses TKD', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:04'),
(71, '512000', 'Pengembangan Kurikulum/Penyusunan Program', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(72, '512100', 'Program Tahunan', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:04'),
(73, '512200', 'Program Semester/Silabus', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:04'),
(74, '512300', 'RPPH', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:04'),
(75, '512400', 'Pengembangan Kurikulum', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:04'),
(76, '512500', 'RKJM', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:04'),
(77, '512600', 'SMM', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:04'),
(78, '513000', 'Pengembangan Proses Pembelajaran', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(79, '514000', 'Pengembangan Pendidik dan Tenaga Kependidikan', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(80, '515000', 'Pengembangan Sarana dan Prasarana', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(81, '515100', 'Pemeliharaan dan Perawatan Sarana', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:04'),
(82, '515200', 'Sarana Perpustakaan', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:04'),
(83, '515300', 'Sarana UKS', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:04'),
(84, '515400', 'Sarana Siswa', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:05'),
(85, '515500', 'Sarana Olahraga', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:05'),
(86, '515600', 'Sarana kegiatan Ekstrakulikuler', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:05'),
(87, '515700', 'Sarana Laboratorium MIPA, Bahasa dan Komputer', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:05'),
(88, '515800', 'Sarana Sekolah', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:05'),
(89, '515900', 'Gudang', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:05'),
(90, '516000', 'Pengembangan dan Implementasi Manajemen Sekolah', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(91, '517000', 'Penggalian Sumber Dana Pendidikan', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(92, '518000', 'Pengembangan dan Implementasi Penilaian', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(93, '518100', 'Laporan Hasil Evaluasi', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:05'),
(94, '518200', 'Evaluasi Pembelajaran', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:05'),
(95, '518300', 'Reward', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:05'),
(96, '518400', 'Bantuan Siswa Tidak Mampu', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:05'),
(97, '519000', 'Kerumahtanggan', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(98, '519100', 'Pembinaan & Pengembangan K5', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:05'),
(99, '519200', 'Administrasi', 'Beban', 'Debit', 0.00, 52, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:05'),
(100, '520000', 'Belanja Operasional: Belanja Pegawai', 'Beban', 'Debit', 0.00, 100, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:05'),
(101, '530000', 'Belanja Operasional: Belanja Barang dan Jasa', 'Beban', 'Debit', 0.00, 101, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:05'),
(102, '530100', 'ATK / Administrasi Sekolah', 'Beban', 'Debit', 0.00, 101, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(103, '530200', 'Perlengkapan Rumah Tangga Sekolah', 'Beban', 'Debit', 0.00, 101, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(104, '530300', 'Media Resource Center', 'Beban', 'Debit', 0.00, 101, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(105, '530400', 'Perlengkapan Pembelajaran Siswa', 'Beban', 'Debit', 0.00, 101, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(106, '530500', 'Kalender Al Irsyad', 'Beban', 'Debit', 0.00, 101, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(107, '530600', 'Photo Copy ', 'Beban', 'Debit', 0.00, 101, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(108, '530700', 'Konsumsi', 'Beban', 'Debit', 1524500.00, 101, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(109, '530800', 'Rekening', 'Beban', 'Debit', 0.00, 101, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(110, '530900', 'Iuran-Iuran', 'Beban', 'Debit', 0.00, 101, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(111, '531000', 'Transportasi', 'Beban', 'Debit', 9000000.00, 101, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(112, '531100', 'Bidang Humas', 'Beban', 'Debit', 0.00, 101, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:05'),
(113, '531200', 'Bidang Administrasi', 'Beban', 'Debit', 0.00, 101, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:05'),
(114, '540000', 'Belanja Modal', 'Beban', 'Debit', 0.00, 114, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:05'),
(115, '540100', 'Mebelair & Interior', 'Beban', 'Debit', 30900000.00, 114, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(116, '540200', 'Elektronik', 'Beban', 'Debit', 0.00, 114, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(117, '540300', 'Asrama', 'Beban', 'Debit', 0.00, 114, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(118, '550000', 'Belanja Lain - lain', 'Beban', 'Debit', 0.00, 118, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:05'),
(119, '560000', 'Dropping ke Unit-Unit', 'Beban', 'Debit', 0.00, 119, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:05'),
(120, '570000', 'Belanja Biro', 'Beban', 'Debit', 0.00, 120, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:05'),
(121, '570100', 'Biro SDM', 'Beban', 'Debit', 0.00, 120, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(122, '570200', 'Biro Biah Islamiyyah', 'Beban', 'Debit', 0.00, 120, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(123, '570300', 'Biro Bina Prestasi dan BK', 'Beban', 'Debit', 0.00, 120, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(124, '570400', 'Biro Pendidikan Dasar', 'Beban', 'Debit', 0.00, 120, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(125, '570500', 'Biro Pendidikan Menengah', 'Beban', 'Debit', 0.00, 120, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(126, '570600', 'Biro PAI dan Bahasa Arab', 'Beban', 'Debit', 0.00, 120, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(127, '570700', 'Biro Al Qur\'an', 'Beban', 'Debit', 0.00, 120, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(128, '570800', 'Biro Keuangan', 'Beban', 'Debit', 0.00, 120, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(129, '570900', 'Ketua Harian', 'Beban', 'Debit', 0.00, 120, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(130, '571000', 'Biro Kurikulum', 'Beban', 'Debit', 0.00, 120, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(131, '571100', 'Biro Sarpras', 'Beban', 'Debit', 0.00, 120, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:05'),
(132, '571200', 'UMUM', 'Beban', 'Debit', 0.00, 120, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:05'),
(133, '580000', 'Bos Pendamping', 'Beban', 'Debit', 0.00, 133, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:05'),
(134, '590000', 'Operasional & Pengembangan Yayasan', 'Beban', 'Debit', 0.00, 134, 3, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:05'),
(135, '110101', 'Kas di Bendahara TK /KB', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:05'),
(136, '110102', 'Kas di Bendahara SD 01', 'Aset', 'Debit', 262742510.00, 5, 4, NULL, NULL, 1, '1', '2025-08-19 15:24:57', '2026-09-08 07:58:01'),
(137, '110103', 'Kas di Bendahara SD 02', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 1, '1', '2025-08-19 15:24:57', '2026-09-08 07:58:01'),
(138, '110104', 'Kas di Bendahara SMP', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:05'),
(139, '110105', 'Kas di Bendahara SMA IT', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:05'),
(140, '110106', 'Kas di Bendahara SMP Boarding', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:05'),
(141, '110107', 'Kas di Bendahara SMA Boarding', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:05'),
(142, '110108', 'Kas di Bendahara Asrama', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(143, '110109', 'Kas di Bendahara LPP', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(144, '110110', 'Kas di Bendahara AABS', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(145, '110201', 'Rekening BSI atas nama Taufik', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(146, '110214', 'Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 'Aset', 'Debit', -3857874703.13, 5, 4, NULL, '99', 1, '1', '2025-08-19 15:24:57', '2026-09-08 07:58:01'),
(147, '110215', 'Nur Fitri Umiyari QQ Operasional LPP (7074628332)', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(148, '110216', 'Nur Sabiha QQ TK Al Irsyad (7026139818)', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(149, '110217', 'SD Al Irsyad 01 Purwokerto (7076859412)', 'Aset', 'Debit', 727323485.32, 5, 4, NULL, NULL, 1, '1', '2025-08-19 15:24:57', '2026-09-08 07:58:01'),
(150, '110218', 'SD Al Irsyad 02 Purwokerto (7075386448)', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(151, '110219', 'Alex Nanang AS and Emas Satriat SMP Boarding', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(152, '110220', 'Alex Nanang AS and Emas Satriat SMA Boarding', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(153, '110221', 'Alex Nanang AS and Emas Satriat SMP Dan SMA Boarding', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(154, '110222', 'Nur Hamdan (7110937606)', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(155, '110223', 'Al Irsyad Al Islamiyyah Purwokerto (715 269 6536)', 'Aset', 'Debit', -3679657494.85, 5, 4, NULL, '99', 1, '1', '2025-08-19 15:24:57', '2026-09-08 07:58:01'),
(156, '110224', 'Al Irsyad Al Islamiyyah Purwokerto (710 780 2511)', 'Aset', 'Debit', 54274495.28, 5, 4, NULL, '99', 1, '1', '2025-08-19 15:24:57', '2026-09-08 07:58:01'),
(157, '110225', 'Al Irsyad Al Islamiyyah Purwokerto (718 800 0163)', 'Aset', 'Debit', 9229301.00, 5, 4, NULL, '99', 1, '1', '2025-08-19 15:24:57', '2026-09-08 07:58:01'),
(158, '110226', 'Al Irsyad Al Islamiyyah Purwokerto (711 397 4097) USD', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(159, '110227', 'Al Irsyad Al Islamiyyah E-Card (718 799 9779)', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(160, '110228', 'Al Irsyad Purwokerto Pesangon (711 885 6028)', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(161, '110229', 'LPP Al Irsyad Purwokerto (710 7976323)', 'Aset', 'Debit', -503547317.98, 5, 4, NULL, '00', 1, '1', '2025-08-19 15:24:57', '2026-09-08 07:58:01'),
(162, '110301', 'Nandi and Joko QQ SMP Al Irsyad (1019902044)', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(163, '110302', 'Muhammad Iqbal and Supriyanto (1025265323)', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(165, '110304', 'Muhammad Iqbal Or Ritasari (1042191217)', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(166, '110305', 'SD Al Irsyad 02 Purwokerto (1056045418)', 'Aset', 'Debit', 859444277.21, 5, 4, NULL, NULL, 1, '1', '2025-08-19 15:24:57', '2026-09-08 07:58:01'),
(167, '110306', 'Yayasan Al Irsyad Purwokerto (103 524 1902)', 'Aset', 'Debit', -8929104833.25, 5, 4, NULL, '99', 1, '1', '2025-08-19 15:24:57', '2026-09-08 07:58:01'),
(168, '110307', 'Al Irsyad Al Islamiyyah Purwokerto (177 000 1777)', 'Aset', 'Debit', -8017847035.13, 5, 4, NULL, '99', 1, '1', '2025-08-19 15:24:57', '2026-09-08 07:58:01'),
(169, '110308', 'Dropping Biro SDM (449 000 0448)', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(170, '110309', 'Biah Islamiyyah LPP (7244015349)', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(171, '110401', 'Piutang SPP KB /TK', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(172, '110402', 'Piutang SPP SD 01', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(173, '110403', 'Piutang SPP SD 02', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(174, '110404', 'Piutang SPP SMP', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(175, '110405', 'Piutang SPP SMA IT', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(176, '110406', 'Piutang SPP SMP Boarding', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(177, '110407', 'Piutang SPP SMA Boarding', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(178, '110408', 'Piutang SPP Asrama', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(179, '110501', 'Piutang OKP KB /TK', 'Aset', 'Debit', 0.00, 5, 4, NULL, '11', 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(180, '110502', 'Piutang OKP SD 01', 'Aset', 'Debit', 0.00, 5, 4, NULL, '21', 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(181, '110503', 'Piutang OKP SD 02', 'Aset', 'Debit', 0.00, 5, 4, NULL, '22', 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(182, '110504', 'Piutang OKP SMP', 'Aset', 'Debit', 0.00, 5, 4, NULL, '31', 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(183, '110505', 'Piutang OKP SMA IT', 'Aset', 'Debit', 0.00, 5, 4, NULL, '41', 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(184, '110506', 'Piutang OKP SMP Boarding', 'Aset', 'Debit', 0.00, 5, 4, NULL, '32', 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(185, '110507', 'Piutang OKP SMA Boarding', 'Aset', 'Debit', 0.00, 5, 4, NULL, '42', 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(186, '110508', 'Piutang OKP Asrama', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(187, '110601', 'Piutang Pengembangan KB /TK', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(188, '110602', 'Piutang Pengembangan SD 01', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(189, '110603', 'Piutang Pengembangan SD 02', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(190, '110604', 'Piutang Pengembangan SMP', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(191, '110605', 'Piutang Pengembangan SMA IT', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:06'),
(192, '110606', 'Piutang Pengembangan SMP Boarding', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(193, '110607', 'Piutang Pengembangan SMA Boarding', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(194, '110608', 'Piutang Pengembangan Asrama', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(195, '110701', 'Piutang Lain-Lain', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(196, '110801', 'Persediaan Usaha', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(197, '110901', 'Pajak Dibayar Dimuka', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(198, '111001', 'Perlengkapan Permainan', 'Aset', 'Debit', 0.00, 20, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-08-12 03:00:22'),
(199, '111002', 'Perlengkapan Perpustakaan', 'Aset', 'Debit', 0.00, 20, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(200, '111003', 'Perlengkapan Laboratorium MIPA', 'Aset', 'Debit', 0.00, 20, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(201, '111004', 'Perlengkapan Laboratorium Bahasa', 'Aset', 'Debit', 0.00, 20, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(202, '111005', 'Perlengkapan UKS', 'Aset', 'Debit', 0.00, 20, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(203, '111006', 'Perlengkapan OSIS', 'Aset', 'Debit', 0.00, 20, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(204, '111007', 'Perlengkapan Laboratorium Komputer', 'Aset', 'Debit', 0.00, 20, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(205, '111008', 'Perlengkapan Olah Raga', 'Aset', 'Debit', 0.00, 20, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(206, '120101', 'Almari Arsip', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(207, '120102', 'Almari Kelas', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(208, '120103', 'Almari Lain-Lain', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(209, '120104', 'Almari Piala', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(210, '120105', 'Brankas ', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(211, '120106', 'Flip Chat', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(212, '120107', 'Gordin', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(213, '120108', 'Karpet ', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(214, '120109', 'Kasur', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(215, '120110', 'Kursi Guru', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(216, '120111', 'Kursi Lipat ', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(217, '120112', 'Kursi Makan', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(218, '120113', 'Kursi Siswa', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(219, '120114', 'Kursi Tamu', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(220, '120115', 'Loker Guru', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(221, '120116', 'Loker Siswa', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(222, '120117', 'Meja Guru', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(223, '120118', 'Meja Komputer', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(224, '120119', 'Meja Makan', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(225, '120120', 'Meja Siswa', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(226, '120121', 'Meja Tamu ', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(227, '120122', 'Meja Tartili', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(228, '120123', 'Mimbar', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(229, '120124', 'Panggung ', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(230, '120125', 'Papan Data', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(231, '120126', 'Papan Tulis', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(232, '120127', 'Pemotongan Rumput', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(233, '120128', 'Peralatan Satpam', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(234, '120129', 'Permainan Indoor', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(235, '120130', 'Permainan Outdoor', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(236, '120131', 'Rak Buku', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(237, '120132', 'Rak Lain-Lain', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(238, '120133', 'Rak Makan', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(239, '120134', 'Rak Sepatu', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(240, '120135', 'Rekal Krawang Kecil', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(241, '120136', 'Skat Ruang', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(242, '120137', 'Mabel Lain-Lain', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(243, '120138', 'Meja Rapat', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(244, '120139', 'Kursi Rapat', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(245, '120140', 'Pengadaan kursi Kabiro, Kabid dan staf 17 buah', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(246, '120201', 'AC', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(247, '120202', 'Amplifier', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(248, '120203', 'Bel Mesin', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(249, '120204', 'CCTV', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(250, '120205', 'DVD Player', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(251, '120206', 'Kipas angin/Fan', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(252, '120207', 'Filter', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(253, '120208', 'Finger Print', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(254, '120209', 'Handphone', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(255, '120210', 'Handy Talky', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(256, '120211', 'Handycam', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(257, '120212', 'Hardisk', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(258, '120213', 'Headset', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(259, '120214', 'Jam Dinding ', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(260, '120215', 'Kamera', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(261, '120216', 'Komputer', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(262, '120217', 'Laptop', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(263, '120218', 'LCD Proyektor', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(264, '120219', 'Led', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(265, '120220', 'Megaphone', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(266, '120221', 'Mesin Fotocopy', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(267, '120222', 'Mesin Pemindai Jawaban', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(268, '120223', 'Mesin Pemotong Kertas', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(269, '120224', 'Mesin Penghancur Kertas', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(270, '120225', 'Mesin Running Text', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(271, '120226', 'Mic ', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(272, '120227', 'Mikrofon', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(273, '120228', 'Mixer', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(274, '120229', 'Notebook', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(275, '120230', 'Pompa Air', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(276, '120231', 'Printer', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(277, '120232', 'Rol Kabel', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(278, '120233', 'Sandwich', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(279, '120234', 'Scanner', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(280, '120235', 'Sound System', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(281, '120236', 'Speaker', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(282, '120237', 'Tabung Pemadam Kebakaran', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(283, '120238', 'Telepon', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(284, '120239', 'TOA', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(285, '120240', 'Tripod', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(286, '120241', 'Vacum Cleaner', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(287, '120242', 'Wireless', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(288, '120243', 'Elektronik Lain-Lain', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(289, '120244', 'Drinking Water', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(290, '120245', 'Perlengkapan Elektronik Daring Lainnya', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(291, '120246', 'Monitor', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(292, '120247', 'Stabilizer', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(293, '120248', 'IT Board', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(294, '120249', 'Maxhub (smart board)', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(295, '120301', 'KB /TK Toyota Avanza', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(296, '120302', 'SD 01 Toyota Avanza', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(297, '120303', 'SD 02 Toyota Avanza', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(298, '120304', 'SMP Toyota Avanza ', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(299, '120305', 'SMA IT Toyota Avanza', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(300, '120306', 'Boarding Toyota Avanza', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(301, '120307', 'LPP Toyota Avanza', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(302, '120308', 'Pengadaan Mobil Pickup (LPP)', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(303, '120309', 'Motor LPP 6 unit', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(304, '120401', 'Gedung Asrama Boarding Sementara', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(305, '120402', 'Gedung Kantor Badan Usaha', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(306, '120403', 'Gedung Kantor LPP', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(307, '120404', 'Gedung KB /TK A Al Irsyad', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(308, '120405', 'Gedung SD 01 Utara (Belakang SD 01)', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(309, '120406', 'Gedung SD Al Irsyad 01 Selatan', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(310, '120407', 'Gedung SD Al Irsyad 01 Utara', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(311, '120408', 'Gedung SD Al Irsyad 02', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(312, '120409', 'Gedung SMA IT Al Irsyad', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(313, '120410', 'Gedung SMP Al Irsyad', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(314, '120411', 'Gedung TK B Al Irsyad', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(315, '120412', 'Gedung TK B Jl. Slamet Riyadi ', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(316, '120501', 'Tanah Badan Usaha', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(317, '120502', 'Tanah Baturaden', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(318, '120503', 'Tanah LPP', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(319, '120504', 'Tanah SD 01', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(320, '120505', 'Tanah SD 01 Rumah Qur\'an', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(321, '120506', 'Tanah SD 01 Selatan', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(322, '120507', 'Tanah SD 02', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(323, '120508', 'Tanah SMP dan SMA IT', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(324, '120509', 'Tanah TK A', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(325, '120510', 'Tanah TK A (Jl. Slamet Riyadi RT 01/ RW I)', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(326, '120511', 'Tanah TK B', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(327, '120601', 'Akumulasi Dep. Mabel', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(328, '120602', 'Akumulasi Dep. Elektronik', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(329, '120603', 'Akumulasi Dep. Kendaraan', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(330, '120604', 'Akumulasi Dep. Gedung', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(331, '120701', 'Biaya Pendidikan', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(332, '120702', 'SIM Mobil', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(333, '120801', 'Amortisasi Biaya Pendidikan', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(334, '120802', 'Angsuran Pinjaman BRI Syariah', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(335, '120803', 'Amortisasi SIM Mobil', 'Aset', 'Debit', 0.00, 6, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(336, '210101', 'Hutang Gaji/ Pegawai KB /TK', 'Liabilitas', 'Kredit', 0.00, 7, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(337, '210102', 'Hutang Gaji/ Pegawai SD 01', 'Liabilitas', 'Kredit', 0.00, 7, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(338, '210103', 'Hutang Gaji/ Pegawai SD 02', 'Liabilitas', 'Kredit', 0.00, 7, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(339, '210104', 'Hutang Gaji/ Pegawai SMP', 'Liabilitas', 'Kredit', 0.00, 7, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(340, '210105', 'Hutang Gaji/ Pegawai SMA IT', 'Liabilitas', 'Kredit', 0.00, 7, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(341, '210106', 'Hutang Gaji/ Pegawai SMP Boarding', 'Liabilitas', 'Kredit', 0.00, 7, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(342, '210107', 'Hutang Gaji/ Pegawai SMA Boarding', 'Liabilitas', 'Kredit', 0.00, 7, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(343, '210108', 'Hutang Gaji/ Pegawai Asrama', 'Liabilitas', 'Kredit', 0.00, 7, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(344, '210201', 'Hutang Karyawan di Harian', 'Liabilitas', 'Kredit', 0.00, 7, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(345, '210301', 'Hutang Karyawan di Koperasi', 'Liabilitas', 'Kredit', 0.00, 7, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(346, '210401', 'Hutang Karyawan Honor', 'Liabilitas', 'Kredit', 0.00, 7, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(347, '210501', 'Hutang Karyawan Kontrak', 'Liabilitas', 'Kredit', 0.00, 7, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(348, '210601', 'Hutang Karyawan Magang', 'Liabilitas', 'Kredit', 0.00, 7, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(349, '210701', 'Hutang Lembur KB /TK', 'Liabilitas', 'Kredit', 0.00, 7, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(350, '210702', 'Hutang Lembur SD 01', 'Liabilitas', 'Kredit', 0.00, 7, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(351, '210703', 'Hutang Lembur SD 02', 'Liabilitas', 'Kredit', 0.00, 7, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(352, '210704', 'Hutang Lembur SMP', 'Liabilitas', 'Kredit', 0.00, 7, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(353, '210705', 'Hutang Lembur SMA IT', 'Liabilitas', 'Kredit', 0.00, 7, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(354, '210706', 'Hutang Lembur SMP Boarding', 'Liabilitas', 'Kredit', 0.00, 7, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(355, '210707', 'Hutang Lembur SMA Boarding', 'Liabilitas', 'Kredit', 0.00, 7, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:07'),
(356, '210708', 'Hutang Lembur Asrama', 'Liabilitas', 'Kredit', 0.00, 7, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(357, '210801', 'Hutang Pajak ', 'Liabilitas', 'Kredit', 0.00, 7, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(358, '210901', 'Hutang Biaya', 'Liabilitas', 'Kredit', 0.00, 7, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(359, '211001', 'Hutang Lainnya', 'Liabilitas', 'Kredit', 0.00, 38, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(360, '220101', 'Hutang kepada LPP', 'Liabilitas', 'Kredit', 0.00, 8, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(361, '220201', 'Pihak Ke Tiga Bapak A', 'Liabilitas', 'Kredit', 0.00, 8, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(362, '220202', 'Pihak Ke Tiga Bapak I', 'Liabilitas', 'Kredit', 0.00, 8, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(363, '220203', 'Pihak Ke Tiga Bapak N', 'Liabilitas', 'Kredit', 0.00, 8, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(364, '220204', 'Pihak Ke Tiga Ibu I', 'Liabilitas', 'Kredit', 0.00, 8, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(365, '220205', 'Pihak Ke Tiga Ibu N', 'Liabilitas', 'Kredit', 0.00, 8, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(366, '220301', 'Hutang Bank Syariah Mandiri', 'Liabilitas', 'Kredit', 0.00, 8, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(367, '220302', 'Hutang BRI Syariah', 'Liabilitas', 'Kredit', 0.00, 8, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(368, '220303', 'Hutang Bank Muamalat', 'Liabilitas', 'Kredit', 0.00, 8, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08');
INSERT INTO `akun` (`id`, `kode_akun`, `nama_akun`, `tipe_akun`, `saldo_normal`, `saldo`, `parent_id`, `level`, `deskripsi`, `unit_id`, `is_kas`, `is_rkas`, `created_at`, `updated_at`) VALUES
(369, '301000', 'Ekuitas Awal', 'Ekuitas', 'Kredit', -19725198803.76, 369, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(370, '302000', 'Ekuitas Wakaf', 'Ekuitas', 'Kredit', 0.00, 370, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(371, '303000', 'Ekuitas Yayasan', 'Ekuitas', 'Kredit', 0.00, 371, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(372, '304000', 'Ekuitas Donasi', 'Ekuitas', 'Kredit', 0.00, 372, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(373, '410010', 'Saldo Bulan Lalu', 'Pendapatan', 'Kredit', 0.00, 9, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(374, '421100', 'Pendapatan SPP', 'Pendapatan', 'Kredit', -69801723750.00, 42, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(375, '421101', 'Pendapatan SPP KB /Tk', 'Pendapatan', 'Kredit', 0.00, 42, 4, NULL, '11', 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(376, '421102', 'Pendapatan SPP SD 01', 'Pendapatan', 'Kredit', 0.00, 42, 4, NULL, '21', 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(377, '421103', 'Pendapatan SPP SD 02', 'Pendapatan', 'Kredit', 0.00, 42, 4, NULL, '22', 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(378, '421104', 'Pendapatan SPP SMP ', 'Pendapatan', 'Kredit', 0.00, 42, 4, NULL, '31', 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(379, '421105', 'Pendapatan SPP SMA IT ', 'Pendapatan', 'Kredit', 0.00, 42, 4, NULL, '41', 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(380, '421106', 'Pendapatan SPP SMP Boarding', 'Pendapatan', 'Kredit', 0.00, 42, 4, NULL, '32', 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(381, '421107', 'Pendapatan SPP SMA Boarding', 'Pendapatan', 'Kredit', 0.00, 42, 4, NULL, '42', 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(382, '421108', 'Pendapatan SPP Asrama', 'Pendapatan', 'Kredit', 0.00, 42, 4, NULL, '43', 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(383, '421201', 'Pendapatan OKP KB /TK', 'Pendapatan', 'Kredit', 0.00, 42, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(384, '421202', 'Pendapatan OKP SD 01', 'Pendapatan', 'Kredit', 0.00, 42, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(385, '421203', 'Pendapatan OKP SD 02', 'Pendapatan', 'Kredit', 0.00, 42, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(386, '421204', 'Pendapatan OKP SMP ', 'Pendapatan', 'Kredit', 0.00, 42, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(387, '421205', 'Pendapatan OKP SMA IT', 'Pendapatan', 'Kredit', 0.00, 42, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(388, '421206', 'Pendapatan OKP SMP Boarding', 'Pendapatan', 'Kredit', 0.00, 42, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(389, '421207', 'Pendaatan OKP SMA Boarding ', 'Pendapatan', 'Kredit', 0.00, 42, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(390, '421208', 'Pendaatan OKP Asrama', 'Pendapatan', 'Kredit', 0.00, 42, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(391, '421301', 'Pendapatan Pengembangan KB /SD', 'Pendapatan', 'Kredit', 0.00, 42, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(392, '421302', 'Pendapatan Pengembangan SD 01', 'Pendapatan', 'Kredit', 0.00, 42, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(393, '421303', 'Pendapatan Pengembangan SD 02', 'Pendapatan', 'Kredit', 0.00, 42, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(394, '421304', 'Pendapatan Pengembangan SMP', 'Pendapatan', 'Kredit', 0.00, 42, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(395, '421305', 'Pendapatan Pengembangan SMA IT', 'Pendapatan', 'Kredit', 0.00, 42, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(396, '421306', 'Pendapatan Pengembangan SMP Boarding', 'Pendapatan', 'Kredit', 0.00, 42, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(397, '421307', 'Pendapatan Pengembangan SMA Boarding', 'Pendapatan', 'Kredit', 0.00, 42, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(398, '421308', 'Pendapatan Pengembangan Asrama', 'Pendapatan', 'Kredit', 0.00, 42, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(399, '422100', 'Pendapatan BOS Pusat', 'Pendapatan', 'Kredit', 0.00, 45, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(400, '422200', 'Pendapatan BOS Provinsi', 'Pendapatan', 'Kredit', 0.00, 45, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(401, '422300', 'Pendapatan BOS Kabupaten', 'Pendapatan', 'Kredit', 0.00, 45, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(402, '423100', 'Pendapatan Dropping dari LPP', 'Pendapatan', 'Kredit', 0.00, 46, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(403, '423200', 'Pendapatan Reward dari LPP', 'Pendapatan', 'Kredit', 0.00, 46, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(404, '431100', 'Pendapatan Dana Dekonsentrasi', 'Pendapatan', 'Kredit', 0.00, 48, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(405, '431200', 'Pendapatan Dana Tugas Pembantuan', 'Pendapatan', 'Kredit', 0.00, 48, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(406, '431300', 'Pendapatan Dana Alokasi Khusus', 'Pendapatan', 'Kredit', 0.00, 48, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(407, '431400', 'Pendapatan Bantuan Luar Negeri', 'Pendapatan', 'Kredit', 0.00, 48, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(408, '432100', 'Pendapatan Bagi Hasil dari BSM', 'Pendapatan', 'Kredit', -77169931.33, 49, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(409, '432200', 'Pendapatan Bagi Hasil dari BRI Syariah', 'Pendapatan', 'Kredit', 0.00, 49, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(410, '432300', 'Pendapatan Bagi Hasil dari Bank Muamalat', 'Pendapatan', 'Kredit', 0.00, 49, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(411, '450100', 'Pendapatan Hibah', 'Pendapatan', 'Kredit', -15539550000.00, 50, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(412, '450200', 'Pendapatan Sumbangan', 'Pendapatan', 'Kredit', -1640566.00, 50, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(413, '450300', 'Pendapatan Lain-Lain', 'Pendapatan', 'Kredit', -15608221755.00, 50, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(414, '510001', 'Program Ramah', 'Beban', 'Debit', 0.00, 52, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(415, '510002', 'Bedah Buku', 'Beban', 'Debit', 0.00, 52, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(416, '510003', 'Riset & Pengembangan Keilmuwan Psikologi', 'Beban', 'Debit', 0.00, 52, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(417, '510004', 'Psikologi For Ummah', 'Beban', 'Debit', 0.00, 52, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(418, '510005', 'Pelatihan Alat Tes', 'Beban', 'Debit', 0.00, 52, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(419, '510006', 'Microteaching', 'Beban', 'Debit', 0.00, 52, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(420, '510007', 'Daftar Jurnal dan Call For Paper', 'Beban', 'Debit', 0.00, 52, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(421, '510008', 'Mental Strength Project', 'Beban', 'Debit', 0.00, 52, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(422, '510009', 'Psycompetition - Hadiah Lomba', 'Beban', 'Debit', 2756500.00, 52, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(423, '510010', 'Aktivasi Media Promo', 'Beban', 'Debit', 0.00, 52, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(424, '511001', 'Dekorasi Studio', 'Beban', 'Debit', 21336247875.40, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-08-31 02:05:11'),
(425, '511002', 'Reflektor', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2025-08-19 15:24:57'),
(426, '511003', 'Sewa Alat', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(427, '511004', 'Vendor Video', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(428, '511005', 'Poster Jadwal Sholat Ramadhan', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(429, '511006', 'Spanduk', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(430, '511101', 'Bimbingan Belajar Al Qur\'an', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(431, '511102', 'Bimbingan Belajar Intensif ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(432, '511103', 'Bimbingan Remidial', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(433, '511104', 'Bina Prestasi Akademik', 'Beban', 'Debit', 4745600.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(434, '511105', 'Gema Qurani', 'Beban', 'Debit', 19951800.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(435, '511106', 'Guest Teacher', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(436, '511107', 'Happy Day', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(437, '511108', 'Karya Ilmiah', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(438, '511109', 'Manasik Haji', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(439, '511110', 'Mengundang Tokoh ', 'Beban', 'Debit', 2301300.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(440, '511111', 'Merah Putih / Ceria Kemerdekaan', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(441, '511112', 'Mujahid Kecilku', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(442, '511113', 'Obeservasi Profesi', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(443, '511114', 'Olimpiade Al Qur\'an', 'Beban', 'Debit', 9944400.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(444, '511115', 'Outdoor Study ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(445, '511116', 'Parade Sepeda', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(446, '511117', 'Pembinaan OSN', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(447, '511118', 'Program Kelas Unggulan', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(448, '511119', 'Review dan Drill Soal', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(449, '511120', 'Rumah Prestasi', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(450, '511121', 'Sertifikasi Kelas Akhir', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(451, '511122', 'Sukses PTN', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(452, '511123', 'Try Out', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(453, '511124', 'Yaumil Marhamah', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(454, '511125', 'Overseas', 'Beban', 'Debit', 3500000.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(455, '511126', 'Pantauan Amal Yaumi di Rumah   ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(456, '511127', 'Pagi Berkah', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(457, '511128', 'Bina KarakterTematik dan Terpadu', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(458, '511129', 'Program Sukses AKM/Pelatihan Tim Sukses AKM', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(459, '511130', 'Gerakan Literasi Sekolah', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(460, '511131', 'Asesmen Kompetensi Minimal', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(461, '511132', 'USBN', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(462, '511133', 'Sukses Study Lanjut Dalam Negeri', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(463, '511134', 'Sukses Study Lanjut Luar Negeri', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(464, '511135', 'Program Layanan BK', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(465, '511136', 'Hafidz Qur\'an (Rumqu)', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(466, '511137', 'Kajian Kesiswaan', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(467, '511138', 'Ujian Sekolah / Standarisai Jaminan Mutu ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(468, '511139', 'Pelajar Al Irsyad Hebat (Kelas 6)', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(469, '511140', 'ANBK 2022 Kelas 4', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(470, '511141', 'ANBK 2022 Kelas 5', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(471, '511142', 'ANBK', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(472, '511143', 'Binpres KIR', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 03:00:17'),
(473, '511144', 'Sukses Study Lanjut ke Timur Tengah (Timteng)', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(474, '511145', 'Sukses Studi Lanjut Jalur Tahfidz', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(475, '511146', 'Program Riset Siswa', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:57', '2026-09-08 01:00:08'),
(476, '511147', 'Al qur\'an Camp', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:17'),
(477, '511148', 'Binpres Al quran ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:17'),
(478, '511149', 'Reward Terbaik Quran', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:17'),
(479, '511150', 'Laporan Analisis Try Out', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:08'),
(480, '511151', 'Penulisan ijazah', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:08'),
(481, '511152', 'Gelar Karya P5', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:08'),
(482, '511153', 'Sukses PTN Kelas 10', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:17'),
(483, '511154', 'Sukses PTN Kelas 11', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:17'),
(484, '511155', 'Sukses PTN Kelas 12', 'Beban', 'Debit', 180000.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:17'),
(485, '511156', 'Sukses Studi Lanjut Non SNBT', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:08'),
(486, '511157', 'Sukses SNBP', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:08'),
(487, '511158', 'Wawasan study lanjut', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:08'),
(488, '511159', 'Sukses TKA', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:17'),
(489, '511160', 'Mentoring (Bimbingan Akademik, Non Akademik dan Bimbingan Extended Essay)/ Guru Wali', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:08'),
(490, '511201', 'AABS Award', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:08'),
(491, '511202', 'AABS Society Care', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:08'),
(492, '511203', 'Big Assembly', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:17'),
(493, '511204', 'Bina Prestasi Non Akademik ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:17'),
(494, '511205', 'Bulan Bahasa /Festival Bahasa', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:17'),
(495, '511206', 'Discipline Day ', 'Beban', 'Debit', 16585900.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:17'),
(496, '511207', 'English Fun + Native', 'Beban', 'Debit', 60000.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:17'),
(497, '511208', 'Family Day ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:17'),
(498, '511209', 'Fun With Manager', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(499, '511210', 'Goes to Campus', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:17'),
(500, '511211', 'Halaqoh Siswa', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(501, '511212', 'Happy Reading', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:17'),
(502, '511213', 'HUT RI', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:17'),
(503, '511214', 'I\'tikaf Siswa', 'Beban', 'Debit', 73672000.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:17'),
(504, '511215', 'Kegiatan Pramuka', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(505, '511216', 'Kegiatan Ramadhan', 'Beban', 'Debit', 110425600.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(506, '511217', 'Kelas Percontohan Al Qur\'an', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(507, '511218', 'Kunjungan ke Sekolah yang lebih Tinggi', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(508, '511219', 'Mabit Siswa', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(509, '511220', 'Malam Motivasi Diri', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(510, '511221', 'Markas Tahfidz', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(511, '511222', 'Mentoring Siswa', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(512, '511223', 'Motivation Day', 'Beban', 'Debit', 1065500.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(513, '511224', 'Mukhoyyam', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(514, '511225', 'Out Bond', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(515, '511226', 'Pelatihan Muadzin, Imam dan Khotib', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(516, '511227', 'Pembekalan Akhir', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(517, '511228', 'Pengenalan Lingkungan Masyarakat', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(518, '511229', 'Penyembelihan hewan qurban', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(519, '511230', 'Rihlah KB /TK', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(520, '511231', 'Rihlah SD 01', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(521, '511232', 'Rihlah SD 02', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(522, '511233', 'Rihlah SMA Boarding', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(523, '511234', 'Rihlah SMA IT', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(524, '511235', 'Rihlah SMP', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(525, '511236', 'Rihlah SMP Boarding', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(526, '511237', 'Sahabat Asuh', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(527, '511238', 'Sekolah Sore', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(528, '511239', 'Simulasi peristiwa bersejarah /Aktual', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(529, '511240', 'Super Camp', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(530, '511241', 'Super Kidz Camp', 'Beban', 'Debit', 154000.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(531, '511242', 'Tarhib Muharram', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(532, '511243', 'Tarhib Ramadhan', 'Beban', 'Debit', 8900400.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(533, '511244', 'Vage dan Fruits Day', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(534, '511245', 'Wisata Qur\'ani', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(535, '511246', 'Native Speaker', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(536, '511247', 'Muhadhoroh / Ceramah', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(537, '511248', 'Sukses Program Pendidikan Akhlak (PPA)', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(538, '511249', 'Haflatul Wada', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(539, '511250', 'Student Planner Counncil Trainning', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(540, '511251', 'My Eksperiment ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(541, '511252', 'Program Unggulan Tahfidz', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(542, '511253', 'Napak Tilas / Pengembaraan', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(543, '511254', 'Class Social Responbility (CSR)', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(544, '511255', 'Komunitas Perindu Keberkahan Shubuh (KomPeKSh)', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(545, '511256', 'Ekspedisi Gunung', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(546, '511257', 'Boarding for Character Building (BCD)', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(547, '511258', 'Magang', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(548, '511259', 'Pelatihan Kecakapan Hidup', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(549, '511260', 'Penjaringan Siswa SMP (KSN)', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(550, '511261', 'Refressing Siswa (spt Coocking Day, Family Day, dll)', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(551, '511262', 'Pemilihan Pengurus OPMA', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(552, '511263', 'Pelatihan pengurus OPMA', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(553, '511264', 'Pembinaan dan Rapat Koordinasi Pengurus OPMA', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(554, '511265', 'Penanganan Siswa Bermasalah', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(555, '511266', 'Festival Seni & Makanan Banyumas', 'Beban', 'Debit', 17483400.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(556, '511267', 'Business Day', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(557, '511268', 'Self Talent', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(558, '511269', 'Reward English Festival', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(559, '511270', 'Akomidasi dan transportasi English Festival', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(560, '511271', 'Pelatihan Merawat Jenazah', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(561, '511272', 'Proposal Hidup', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(562, '511273', 'English Festival', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(563, '511274', 'Musyawarah Gugus Depan', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(564, '511275', 'GIFT (Global and Intercultural Friendship and Understanding)', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(565, '511276', 'Daurah Ramadhan', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(566, '511277', 'Kegiatan PAI', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(567, '511278', 'Daurah Da\'wiyyah', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(568, '511279', 'Perayaan Momentum Sejarah Islam', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:09'),
(569, '511280', 'Pendelegasian imam tarawih dan khotib', 'Beban', 'Debit', 1350000.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(570, '511281', 'Camp of English', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:10'),
(571, '511282', 'Proyek Penguatan Profil Pelajar Pancasila (P5)', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(572, '511283', 'Intensive English', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:10'),
(573, '511284', 'Gerakan Shalat Subuh Berjamaah', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(574, '511285', 'Kegiatan Fisik (Pendakian)', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(575, '511286', 'Retreat Mental siswa dengan TNI', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:10'),
(576, '511287', 'Kegiatan Arung Jeram ', 'Beban', 'Debit', 4356500.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(577, '511301', 'Ekstra Pramuka', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(578, '511302', 'Honor Pelatih Ekstrakurikuler', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(579, '511303', 'Perlengkapan Alat Ekstrakurikuler', 'Beban', 'Debit', 330500.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(580, '511304', 'Reward Pelatih Luar', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(581, '511305', 'Sewa tempat/lapangan', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(582, '511306', 'Show Case Talent Class / Eksur ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(583, '511307', 'Reward Ekskur Terbaik (6 orang x 8 cabang)', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(584, '511308', 'Pembelian Aplikasi Cooding (MK\'Mos)', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:10'),
(585, '511309', 'Rapat koodinasi pelatih eskur', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(586, '511310', 'Spektakurikuler', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(587, '511311', 'Upacara dan Pelatihan Pengibar Bendera 17 Agustus ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(588, '511312', 'Eksebisi Ekstrakurikuler', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(589, '511401', 'Class Meeting ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(590, '511402', 'Persiapan Lomba / pembinaan', 'Beban', 'Debit', 1000000.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(591, '511403', 'Pelaksanaan Lomba tk kecamatan', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(592, '511404', 'Pelaksanaan Lomba tk kabupaten', 'Beban', 'Debit', 1714600.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(593, '511405', 'Pelaksanaan Lomba tk provinsi', 'Beban', 'Debit', 146000.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(594, '511406', 'Pelaksanaan Lomba tk nasional', 'Beban', 'Debit', 1395000.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(595, '511407', 'Pelaksanaan Lomba Internasional', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:10'),
(596, '511408', 'Pelaksanaan Lomba Insidental', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(597, '511409', 'Pelaksanaan Lomba 17 Agustus', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(598, '511410', 'Pelaksanaan Lomba Pesta Siaga', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(599, '511411', 'Pelaksanaan Lomba Inovasi Pembelajaran', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:10'),
(600, '511412', 'Pelaksanaan Lomba Biah', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:10'),
(601, '511413', 'Lomba Internal Sekolah', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:10'),
(602, '511414', 'Supervisi Pembelajaran oleh LPMP dan Pengawas', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:10'),
(603, '511415', 'Administrasi Digital', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:10'),
(604, '511416', 'Science And Math Expo', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(605, '511417', 'SPECTAQU dan SPECTAMAS', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(606, '511418', 'Milad Al Irsyad', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(607, '511419', 'Sukses Olimpiade Akademik', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:10'),
(608, '511420', 'Sukses Lomba Guru', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:10'),
(609, '511421', 'Sukses Jumbara PMR', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:10'),
(610, '511422', 'Sukses Lomba KIR', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(611, '511423', 'Sukses Lomba Bahasa (NSDC, LDBI, FLS2N, dll)', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:10'),
(612, '511424', 'Sukses Lomba Olahraga (KOSN, POPDA, PON, dll)', 'Beban', 'Debit', 600000.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(613, '511425', 'Happy Science and Fun Math Class', 'Beban', 'Debit', 800000.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(614, '511501', 'Ajang Tahfidz dan Tasmik ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(615, '511502', 'Kegiatan Kelas Unggulan Al Qur\'an ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(616, '511503', 'Wisuda Tartili ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(617, '511504', 'Wisata Tahfidz Virtual', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(618, '511505', 'Dauroh Hafalan 30 Juz', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:10'),
(619, '511506', 'Sukses Setoran hafalan Ke LPP', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(620, '511507', 'Sertifikasi Tahfidz Al Quran', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(621, '511508', 'Standarisasi Tahsin Al Quran', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(622, '511509', 'Standarisasi Wudhu dan Sholat', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:10'),
(623, '511510', 'Al Quran di Hatiku Level 1-6', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(624, '511511', 'Uji Kenaikan Juz 29,30 (Level 3-4)', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(625, '511512', 'Seleksi Kelas Percontohan', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(626, '511513', 'Tasmi\' Hafalan Siswa 3 Juz, 5 Juz, 10 Juz', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(627, '511514', 'Ziyadah Camp (kelas percontohan)', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(628, '511515', 'Mengundang Tokoh Kelas Percontohan (siswa)', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:10'),
(629, '511516', 'Dauroh Kelas Percontohan', 'Beban', 'Debit', 9480500.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(630, '511601', 'Pembentukan Akhlak yang Kokoh', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:10'),
(631, '511701', 'Bank soal', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:10'),
(632, '511702', 'Camp Prestasi /Rumpres', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:10'),
(633, '511703', 'Do\'a bersama', 'Beban', 'Debit', 4210000.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(634, '511704', 'Pengayaan US ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:10'),
(635, '511705', 'Prepost test', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:10'),
(636, '511706', 'Sukses UN', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:10'),
(637, '511707', 'Tambahan Jam Mengajar', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:10'),
(638, '511708', 'Tes Psikologi', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(639, '511709', 'Pelatihan dan Tes Psikologi', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:10'),
(640, '511710', 'Program studi lanjut ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:10'),
(641, '511711', 'Kurikulum Hidup', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:10'),
(642, '511712', 'Bimbel Sore US', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:10'),
(643, '511713', 'Bimbel Hitung Dasar (Kelanjutan Remos)', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:10'),
(644, '511801', 'Belajar Bersama Maestro                  ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(645, '511901', 'Cooking Day', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(646, '511911', 'Entrepreneurship Day', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:10'),
(647, '511921', 'Family Gathering', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(648, '511931', 'Inspiring Outdoor                                 ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(649, '511941', 'Jambore Al Irsyad ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(650, '511951', 'Kunjungan Ukhuwah ', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(651, '511961', 'Pembinaan Club', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(652, '511971', 'Sukses SKM', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(653, '511981', 'Sukses TKD', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(654, '512001', 'Izin Pendirian', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'),
(655, '512101', 'Program Tahunan', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(656, '512102', 'IB MYP di Sekolah', 'Beban', 'Debit', 77209050.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(657, '512201', 'Program Semester', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(658, '512202', 'Program Silabus', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(659, '512301', 'RPPH', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(660, '512401', 'Administrasi Kelas', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(661, '512402', 'Administrasi Pembelajaran', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(662, '512403', 'Administrasi Sekolah', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(663, '512404', 'Analisis Materi Pembelajaran', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(664, '512405', 'Buku Induk', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(665, '512406', 'Buku Nilai', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(666, '512407', 'Buku Referensi Guru', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(667, '512408', 'Jurnal Kegiatan Pembelajaran', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(668, '512409', 'Penyusunan Kurikulum', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(669, '512410', 'Evaluasi Pengembangan Kurikulum oleh Ahli', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(670, '512411', 'Pengadaan Buku Teks Kurikulum', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(671, '512412', 'Persiapan Sekolah SKS', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(672, '512413', 'Penyusunan Dokumen Kurikulum', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(673, '512414', 'Penyusunan Perangkat Pembelajaran', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(674, '512415', 'Penyusunan Pembagian Tugas Guru dan Jadwal Pelajaran', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(675, '512416', 'Tim Pengembang Kurikulum dan Komite Pembelajaran', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(676, '512417', 'Implementasi Kurikulum Merdeka', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(677, '512418', 'Pameran Karya Siswa', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(678, '512419', 'Rangkuman Terbimbing', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(679, '512420', 'Pengayaan Kelas 7 & 8', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(680, '512421', 'Pembuatan Kalender Akademik (Kaldik) 2023/2024', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(681, '512422', 'Langganan Chat CBT', 'Beban', 'Debit', 349000.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(682, '512423', 'Langganan Wordwall', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(683, '512501', 'Pembuatan RKJM', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(684, '512601', 'Pengadaan Pedoman Pengelolaan Sekolah (SMM) terutama di masa Pandemi Covid 19', 'Beban', 'Debit', 0.00, 71, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(685, '513010', 'Buku Kerja Guru', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'),
(686, '513020', 'Direct Learning', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'),
(687, '513030', 'English Day', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'),
(688, '513040', 'Habit Learning', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'),
(689, '513050', 'Kegiatan KKG Internal ', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(690, '513060', 'Kegiatan Praktikum ', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'),
(691, '513070', 'Kegiatan PTK Guru', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'),
(692, '513080', 'Learning by Doing', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'),
(693, '513090', 'Learning by Playing', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'),
(694, '513100', 'Membangun Karakter', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'),
(695, '513110', 'Pembelajaran Kreatif & Menyenangkan', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(696, '513120', 'Pembuatan Media pembelajaran', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(697, '513130', 'Program Unggulan Kelas', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(698, '513140', 'Journey to The West kelas X (Gasal)', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(699, '513150', 'Factory Visit & Riset Religi Indonesia kelas XI (Gasal)', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(700, '513160', 'Journey to The East kelas XII (Gasal)', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(701, '513170', 'Ajang Kreasi Siswa, Parenting, & Festival Kuliner (Gasal)', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(702, '513171', 'Komunitas Guru Penggerak', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(703, '513180', 'Sport of Science (Gasal)', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(704, '513190', 'Laboratory Exploration kelas X (Genap)', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(705, '513200', 'World of Fluid kelas XI (Genap)', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'),
(706, '513210', 'Historyart kelas XII (Genap)', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(707, '513220', 'Tapak Suci Pekanan', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(708, '513221', 'Pembelajaran Jarak Jauh (PJJ) ', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(709, '513222', 'Pembelajaran berbasis iman dan akhlak', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(710, '513223', 'Pembelajaran Literasi Numerasi', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(711, '513224', 'Pembelajaran HOTS', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(712, '513225', 'Supervisi dan Pemantauan Pembelajaran Jarak Jauh (PJJ)', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(713, '513226', 'Bimbingan Konseling', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(714, '513227', 'Literasi Sekolah', 'Beban', 'Debit', 33300.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(715, '513228', 'Instrumen Asessment ', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(716, '513229', 'Program pengembangan kemampuan B inggris', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(717, '513230', 'Praktek berenang ', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:18'),
(718, '513231', 'Ekonomi kreatif ', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(719, '513232', 'Pembiasaan Amal Sholeh', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:11'),
(720, '513233', 'Upacara hari Senin dan Hari Besar Nasional', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(721, '513234', 'KOPLING (komunitas pencinta lingkungan)', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:12'),
(722, '513235', 'SMAIT Podcast', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:12');
INSERT INTO `akun` (`id`, `kode_akun`, `nama_akun`, `tipe_akun`, `saldo_normal`, `saldo`, `parent_id`, `level`, `deskripsi`, `unit_id`, `is_kas`, `is_rkas`, `created_at`, `updated_at`) VALUES
(723, '513236', 'Camp pembentukan Karakter', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:12'),
(724, '513237', 'Proyek Karakter Pelajar Al Irsyad ', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:12'),
(725, '513238', 'Pembelajaran PJOK', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(726, '513239', 'Proyek Lintas mata pelajaran (IDU)', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(727, '513240', 'IB Candidacy, Consultation, and Workshop (Tahun 1)', 'Beban', 'Debit', 988666960.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(728, '513241', 'Pembiayaan Kurikulum IB', 'Beban', 'Debit', 1094504000.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(729, '513242', 'Service and Action', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:12'),
(730, '514010', 'Guru Sehat dan Ceria', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(731, '514020', 'Home Visit SDM', 'Beban', 'Debit', 7604815.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(732, '514030', 'Kegiatan MKKS', 'Beban', 'Debit', 700000.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(733, '514040', 'Lesson Study', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'),
(734, '514050', 'Lomba Guru', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(735, '514060', 'Mabit /Bina Ukhuwah Asatidzah', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(736, '514070', 'Out Bond Asatidzah', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'),
(737, '514080', 'Pelatihan Guru', 'Beban', 'Debit', 3789460.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(738, '514081', 'Pelatihan Guru Psikologi', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:12'),
(739, '514082', 'Dauroh Penanganan Siswa', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'),
(740, '514083', 'Rapat SDGC', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'),
(741, '514090', 'Penelitian Tindakan Kelas (PTK)', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'),
(742, '514100', 'Pengembangan Bahasa Inggris untuk  SDM', 'Beban', 'Debit', 675000.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(743, '514110', 'Pengiriman Delegasi', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(744, '514120', 'Reward Guru/Karyawan berprestasi', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(745, '514130', 'Sabtu Keliling', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:12'),
(746, '514140', 'Seminar / Work Shop', 'Beban', 'Debit', 2000000.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(747, '514141', 'Kegiatan seminar / work shop AKM ', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:12'),
(748, '514150', 'Sinergi Building Asatidzah', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(749, '514160', 'Study Banding', 'Beban', 'Debit', 1771500.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:12'),
(750, '514170', 'Supervisi Dinas', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(751, '514180', 'Pelatihan Kompetensi Pedagogi', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:12'),
(752, '514190', 'Pelatihan Komunikasi dan Leadership untuk Bermasyarakat', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:12'),
(753, '514200', 'Pelatihan Teknis Tenaga Administrasi', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(754, '514210', 'Pelatihan Kepala Sekolah', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:12'),
(755, '514220', 'Tim Gugus Tugas Covid-19', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:12'),
(756, '514230', 'Pelatihan Optimalisasi MAS Al Irsyad', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:12'),
(757, '514240', 'SDM Gathering ', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:12'),
(758, '514250', 'Pelatihan TU K5', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:12'),
(759, '514260', 'Pelatihan Tim UTBK', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:12'),
(760, '514270', 'Sinergitas Sekolah dan Asrama', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:12'),
(761, '514280', 'Pelatihan Tim Humas', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:12'),
(762, '514290', 'Pelatihan Laboran', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:12'),
(763, '514291', 'Pelatihan Managemen', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:12'),
(764, '514292', 'Olahraga Sehat Ceria', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(765, '514293', 'Optimalisasi PMM', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:12'),
(766, '514294', 'Proyek Guru Penggerak', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:12'),
(767, '514295', 'Pelatihan Guru dengan Ruang Guru', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(768, '514296', 'Workshop dan pembinan Mushola ', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:12'),
(769, '514297', 'Gelar Karya SDM', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:12'),
(770, '514298', 'Halaqoh Manajamen', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(771, '514299', 'Konsumsi Kurikulum', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(772, '514300', 'Gaji Pengajar Asing', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2025-08-19 15:24:58'),
(773, '514301', 'Kunjungan ke Arab Saudi dan Timur Tengah', 'Beban', 'Debit', 20821500.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(774, '514302', 'Pelayanan Kesehatan Masyarakat', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:12'),
(775, '514303', 'Program Dakwah dan Sosial', 'Beban', 'Debit', 0.00, 79, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:12'),
(776, '515101', 'Pengecatan Gedung', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(777, '515102', 'Perawatan AC', 'Beban', 'Debit', 4855000.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(778, '515103', 'Perawatan Alat Laboratorium', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:12'),
(779, '515104', 'Perawatan Alat Permainan', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(780, '515105', 'Perawatan Buku Perpustakaan', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:12'),
(781, '515106', 'Perawatan CCTV', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(782, '515107', 'Perawatan Elektronik Lain', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(783, '515108', 'Perawatan Gedung', 'Beban', 'Debit', 4226500.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(784, '515109', 'Perawatan Interior (Gordyn dll)', 'Beban', 'Debit', 90000.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(785, '515110', 'Perawatan Jaringan Air', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(786, '515111', 'Perawatan Jaringan Internet dan ICT', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(787, '515112', 'Perawatan Jaringan Komunikasi', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:12'),
(788, '515113', 'Perawatan Jaringan Listrik', 'Beban', 'Debit', 11000.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(789, '515114', 'Perawatan Karpet dan Sarana Ibadah', 'Beban', 'Debit', 698700.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(790, '515115', 'Perawatan Kebun dan Taman', 'Beban', 'Debit', 500000.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(791, '515116', 'Perawatan Komputer', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(792, '515117', 'Perawatan LCD', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(793, '515118', 'Perawatan Mebeler', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(794, '515119', 'Perawatan Mesin Foto Copy', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(795, '515120', 'Perawatan Mesin Genset', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(796, '515121', 'Perawatan Mobil', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(797, '515122', 'Perawatan Papan Penunjuk', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:13'),
(798, '515123', 'Perawatan Rumah Dinas Ustadz', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(799, '515124', 'Perbaikan Meja dan Kursi', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(800, '515125', 'Perbaikan Kompor', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:13'),
(801, '515126', 'Perawatan Kipas Angin', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:13'),
(802, '515127', 'Perawatan Sport Center', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(803, '515128', 'Perawatan Bus (Service, Branding, dll.)', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(804, '515129', 'Retribusi/Sewa Tanah Sport Center', 'Beban', 'Debit', 15000000.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(805, '515130', 'Pembuatan Toilet Sport Center', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:13'),
(806, '515131', 'Eco Green School / Penghijauan ( Sekolah Adiwiyata )\n', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(807, '515132', 'Kegiatan Perawatan Toilet/WC Sekolah', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:13'),
(808, '515133', 'Perawatan/Perpanjangan Domain Web', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:13'),
(809, '515134', 'Sewa/kontrak rumah SDM khusus', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(810, '515135', 'Fasilitas standar rumah dinas', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:13'),
(811, '515136', 'Manajemen aset boarding', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:13'),
(812, '515137', 'Labelisasi', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:13'),
(813, '515138', 'Uang Honor Mabot', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:13'),
(814, '515139', 'Nisaiyyah', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(815, '515140', 'Banner', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(816, '515141', 'Transportasi Bagian Sarpras', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:13'),
(817, '515142', 'Top Up Money', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:13'),
(818, '515143', 'Skat', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:13'),
(819, '515144', 'Perawatan Transportasi', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(820, '515145', 'Perawatan Sarana dan Prasarana Lainnya', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(821, '515146', 'Konsumsi Tenaga Kesehatan', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:13'),
(822, '515147', 'Gaji Arsitek', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:13'),
(823, '515148', 'Material Bangunan', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:13'),
(824, '515149', 'Fee Pemateri ', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:13'),
(825, '515150', 'Pintu', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(826, '515151', 'Perlengkapan Lainnya', 'Beban', 'Debit', 1260000.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(827, '515152', 'Pengadaan Alat Test SDGC', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:13'),
(828, '515153', 'Administrasi SDGC', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:13'),
(829, '515154', 'Seminar Psikologi', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:13'),
(830, '515155', 'Perawatan Berkala', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:13'),
(831, '515156', 'Pemeliharaan  Sound', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:13'),
(832, '515157', 'Perawatan Aquaponik ', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:13'),
(833, '515158', 'Sedot WC', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:13'),
(834, '515159', 'Pengadaan Ruang Guru', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:13'),
(835, '515160', 'Pengadaan Perlengkapan Ruang BK', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:13'),
(836, '515161', 'Perbaikan Toilet siswa', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:13'),
(837, '515162', 'Pembuatan Aplikasi tes CBT', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:13'),
(838, '515163', 'Kelengkapan Kelas', 'Beban', 'Debit', 800000.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(839, '515164', 'Pengadaan Peralatan Laboratorim IPA', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(840, '515165', 'Tim Pengelolaan Sarpras', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:14'),
(841, '515166', 'Perawatan rutin sarpras', 'Beban', 'Debit', 120000.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(842, '515167', 'Upgrade Komputer/Laptop', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(843, '515168', 'Lay Out Ruang Tunggu Orang Tua', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:14'),
(844, '515169', 'Perawatan alat olah raga', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:14'),
(845, '515170', 'Perawatan Printer', 'Beban', 'Debit', 87000.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(846, '515171', 'Pengadaan Seragam Pramuka untuk Pembina dan Managemen', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:14'),
(847, '515172', 'Pengadaan Jas Laboratorium', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:14'),
(848, '515173', 'Perlengkapan Ruang Guru', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:14'),
(849, '515174', 'Pembuatan Ruang Kesiswaan', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:14'),
(850, '515175', 'Perlengkapan Ruang Kepala Sekolah dan Waka', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:14'),
(851, '515176', 'Standarisasi Lapangan Futsal dan Basket', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:14'),
(852, '515177', 'Pemeliharaan Whiteboard', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:14'),
(853, '515178', 'Lay Out Ruang Rapat', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:14'),
(854, '515179', 'Rehab Lapangan Sport Center', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:14'),
(855, '515180', 'Rehab Kamar Mandi Aula Lantai ', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:14'),
(856, '515181', 'Sepeda Inventaris', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:14'),
(857, '515182', 'Instalasi alat elektronik', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:14'),
(858, '515183', 'Kegiatan Perbaikan Saluran Air (Drainase)', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(859, '515184', 'Rolling Door Aula', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:14'),
(860, '515185', 'Pengadaan Mimbar', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:14'),
(861, '515186', 'Renovasi kelas Al Quran putri', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:14'),
(862, '515187', 'Pengadaan Stand Bendera', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:14'),
(863, '515188', 'Renovasi Ruang Managemen dan TU', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(864, '515189', 'Pengadaan Kain Backdrop Hitam', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:14'),
(865, '515190', 'Pengadaan Lemari Katring', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:14'),
(866, '515191', 'Peningkatan Estetika Lingkungan (Tanaman hias dan pot)', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:14'),
(867, '515192', 'Pengadaan Rangka Banner Portabel', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:14'),
(868, '515193', 'Upgrade Wifi sekolah', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(869, '515194', 'Tablet (Untuk pembelajaran)', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:14'),
(870, '515195', 'Perawatan Sepeda Motor', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(871, '515196', 'Perbaikan Rak Sepatu', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:14'),
(872, '515197', 'Perluasan dan Perbaikan Dapur Asrama', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(873, '515201', 'Karpet Perpustakaan', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:14'),
(874, '515202', 'Komputer Perpustakaan', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:14'),
(875, '515203', 'Pembelian Buku Kurikulum', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:14'),
(876, '515204', 'Pengadaan Buku Administrasi Perpustakaan', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:14'),
(877, '515205', 'Pengadaan Buku Bacaan Guru', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(878, '515206', 'Pengadaan Buku Bacaan Siswa', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(879, '515207', 'Pengadaan Buku Panduan Operasional Sekolah', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:14'),
(880, '515208', 'Pengadaan Lemari Perpustakaan', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:14'),
(881, '515209', 'Perlengkapan Perpustakaan', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(882, '515210', 'Rak Buku', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(883, '515211', 'Pengadaan Buku Pegangan Siswa', 'Beban', 'Debit', 42500000.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(884, '515212', 'Pengadaan Buku Pegangan Guru', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(885, '515213', 'Meja Perpustakaan', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:14'),
(886, '515214', 'Kursi Perpustakaan', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:14'),
(887, '515215', 'Pengadaan Buku Digital', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(888, '515216', 'Pengadaan buku perpustakaan ', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(889, '515217', 'Digitalisasi Perpustakaan', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(890, '515218', 'Tablet pendukung perpust digital', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(891, '515219', 'Set resepsionis perpust putra', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(892, '515220', 'Pengadaan Buku Fiksi dan Non Fiksi', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(893, '515221', 'Rak perpust putra ', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(894, '515222', 'Pengadaan buku bacaan guru PAI', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(895, '515301', 'Dokter Kecil', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(896, '515302', 'Imunisasi Kelas', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(897, '515303', 'Pelantikan Pengurus PMR', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(898, '515304', 'Pemeriksaan  Gigi Kelas ', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(899, '515305', 'Pemeriksaan kesehatan Siswa', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(900, '515306', 'Pengadaan obat-obatan', 'Beban', 'Debit', 1470400.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(901, '515307', 'Pengobatan cepat ( Pertolongan pertama )', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(902, '515308', 'Perlengkapan Desain UKS', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(903, '515309', 'Program Sekolah Sehat', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(904, '515310', 'Pengadaan Sarana Prasarana Protokol Pencegahan Covid 19', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(905, '515311', 'Bank Sampah', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(906, '515312', 'Pengadaan Sarana Pendukung New Normal', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(907, '515313', 'Program Sekolah Sehat (Covid-19)', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(908, '515314', 'Fee Bulanan Dokter', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(909, '515315', 'Fee Bulanan Perawat & apoteker', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(910, '515316', 'Pengobatan Dokter Insidental', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(911, '515317', 'Peralatan Kesehatan/ Perlengkapan Klinik Kesehatan', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(912, '515318', 'Persiapan dan Perlengkapan Biro Psikologi', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(913, '515319', 'Perpustakaan Masjid', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(914, '515320', 'Magic Com', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(915, '515401', 'Buku Anak Sholeh', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(916, '515402', 'Pembuatan Kartu Pelajar', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(917, '515403', 'Pembuatan Kartu Pramuka', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(918, '515404', 'Tas Fortofolio Sarana Siswa', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(919, '515405', 'Bed Nama Siswa dan Logo Al Irsyad', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 03:00:19'),
(920, '515406', 'Pembuatan Kartu NIB Siswa', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(921, '515407', 'Seragam Pengibar Bendera', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(922, '515408', 'Pembuatan Backdrop kegiatan', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(923, '515501', 'Alat Atletik', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(924, '515502', 'Alat Skiping', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(925, '515503', 'Bed Pingpong', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(926, '515504', 'Bola Basket', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(927, '515505', 'Bola Kaki', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(928, '515506', 'Bola Kasti', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(929, '515507', 'Bola Pingpong', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(930, '515508', 'Bola Takrow', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(931, '515509', 'Bola Voli', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(932, '515510', 'Cakram', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(933, '515511', 'Gawang', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(934, '515512', 'Keranjang Basket', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(935, '515513', 'Lembing', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(936, '515514', 'Matras', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(937, '515515', 'Meja Pingpong', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(938, '515516', 'Net', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(939, '515517', 'Panahan', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(940, '515518', 'Peluru Tolak', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(941, '515519', 'Pemukul Kasti / Roundes', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(942, '515520', 'Raket Badminton', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(943, '515521', 'Raket Tenis', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(944, '515522', 'Ring Basket', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:15'),
(945, '515523', 'Stik Estafet', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:58', '2026-09-08 01:00:16'),
(946, '515524', 'Sutlekock', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(947, '515525', 'Holahop', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(948, '515526', 'Tiang Lompat Tinggi dan Mistar', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(949, '515527', 'Turbo/Roket/Rudal', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(950, '515528', 'Papan Lompat Kangkang', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(951, '515529', 'Perlengkapan Pendukung (Peluit, Meteran,Cones, Stop wach,dll)', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(952, '515530', 'Bola Tangan', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(953, '515531', 'Timbangan Atlit Digital', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(954, '515532', 'Alat-alat Taekwondo', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(955, '515533', 'Alat-alat Pencak Silat', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(956, '515534', 'Tiang Badminton', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(957, '515535', 'Start Blok', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(958, '515536', 'Peti alat', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(959, '515537', 'Tas bola sepak', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(960, '515538', 'Tas bola voli', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(961, '515539', 'Papan seluncur renang', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(962, '515540', 'Suttle cock', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(963, '515541', 'Jersey Inventaris AABS (Putra (lengan Pendek) Putri (lengan Panjang, tunik)', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(964, '515601', 'Dragbar', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(965, '515602', 'Pengembangan ekstrakulikuler', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(966, '515603', 'Permainan Indoor', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(967, '515604', 'Permainan Outdoor', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:19'),
(968, '515605', 'SKU', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(969, '515606', 'Tenda', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(970, '515607', 'Pembuatan Ruang Kegiatan Siswa Putra dan Putri', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(971, '515701', 'Pengadaan alat MIPA', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(972, '515702', 'Alat Bahan Habis Pakai', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(973, '515703', 'Pengadaan Alat Biologi', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(974, '515704', 'Pengadaan Alat Fisika', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(975, '515705', 'Pengadaan Alat Kimia', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(976, '515706', 'Almari Laboratorium MIPA', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(977, '515707', 'Meja Laboratorium MIPA', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(978, '515708', 'Almari Lab. Komputer', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(979, '515709', 'Karpet Lab. Komputer', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(980, '515710', 'Komputer Lab. Komputer', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(981, '515711', 'Kursi Lab.Komputer', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(982, '515712', 'LCD Lab Komputer', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(983, '515713', 'Meja Lab. Komputer', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(984, '515714', 'Penggantian  CPU ', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(985, '515715', 'Standarisasi Labaoratoium Fisika, Kimia, Biologi', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(986, '515716', 'Pembuatan Jaringan Komputrer (Baru)', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(987, '515717', 'Komputer Server', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(988, '515718', 'Pembuatan Lab IPA', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:19'),
(989, '515719', 'Gorden (Lab IPA, Lab KOm)', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(990, '515720', 'AC Lab Kom', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(991, '515721', 'Normalisasi lab kom (penutupan ruangan dll)', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(992, '515722', 'almari pajangan hasil karya siswa', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(993, '515723', 'Pengadaan Sarana Laboratorium Multimedia', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(994, '515724', 'Almari buku tiap kelas (program literasi)', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(995, '515725', 'Interior Lab', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(996, '515726', 'Lay Out Ruang Laboratorium dan Perlengkapan Komputer', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:19'),
(997, '515801', 'Piguran Foto', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(998, '515802', 'Display /Mading', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(999, '515803', 'Papan Nama Sekolah', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:19'),
(1000, '515804', 'Kursi Tunggu Tamu', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(1001, '515805', 'Poster Motivasi', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(1002, '515806', 'Studio Rekaman Mini', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:19'),
(1003, '515807', 'Papan Visi dan Misi Sekolah', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(1004, '515808', 'Tiang Pengumuman', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(1005, '515809', 'Forum Alumni', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(1006, '515810', 'Pembuatan Taman Sekolah', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:19'),
(1007, '515811', 'Penambahan dan Instalasi Jaringan Unifi', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(1008, '515812', 'Papan Informasi kelas LCD', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(1009, '515813', 'Studio Pembuatan Media Pembelajaran', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(1010, '515814', 'Pengadaan Ruang Baca', 'Beban', 'Debit', 45202700.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:19'),
(1011, '515815', 'Pembuatan Branding/Logo Sekolah', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:19'),
(1012, '515816', 'Background Foto Siswa', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(1013, '515817', 'Komputer TU', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(1014, '515818', 'Meja resepsionis ', 'Beban', 'Debit', 51000000.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:19'),
(1015, '515819', 'Optimalisasi dan Perbaikan Sound sekolah', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(1016, '515820', 'Sewa Langgaran Aplikasi Pemanggilan Siswa', 'Beban', 'Debit', 2400000.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1017, '515821', 'Aplikasi Media Sumatif', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(1018, '515822', 'Instalasi Jaringan Sound', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(1019, '515823', 'Migrasi Hosting ke VPS', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(1020, '515824', 'Pembuatan Ruang UKS', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1021, '515825', 'Paving Parkiran', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(1022, '515826', 'Lay Out dan Perlengakapan Aula Lantai 1', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(1023, '515827', 'Sarana Perlengkapan Kelas', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(1024, '515828', 'Perahu untuk arung jeram ', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(1025, '515829', 'Pembuatan Ruang Penyimpanan Soal IB', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(1026, '515830', 'Buku Subject DP ', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1027, '515831', 'Pembelian Buku Latihan Soal DP', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:16'),
(1028, '515901', 'Rak Inventaris sekolah', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:17'),
(1029, '515902', 'Sarana OSIS', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:17'),
(1030, '515903', 'Almari OSIS', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:17'),
(1031, '515904', 'Papan Data OSIS', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:17'),
(1032, '515905', 'Pembuatan Stiker Inventaris', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:17'),
(1033, '515906', 'Aplikasi Computer Basic Test (UTBK)', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:17'),
(1034, '516010', 'Akreditasi Sekolah', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1035, '516020', 'Bimbingan Konseling', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1036, '516030', 'Buku Profil Sekolah', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'),
(1037, '516040', 'Desain Kelas', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1038, '516050', 'Desain Sekolah', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1039, '516060', 'Edu Fair / Open House ', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1040, '516070', 'Kegiatan Evaluasi Diri Sekolah', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'),
(1041, '516080', 'Kegiatan Parenting', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1042, '516090', 'Monitoring, Evaluasi dan Supervisi', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'),
(1043, '516100', 'Orientasi Orangtua', 'Beban', 'Debit', 46227200.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1044, '516110', 'Posterisasi', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1045, '516120', 'Rapat Kerja Sekolah', 'Beban', 'Debit', 8040900.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1046, '516130', 'Re-orientasi Siswa Lama', 'Beban', 'Debit', 7248800.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1047, '516140', 'Sukses PPDB', 'Beban', 'Debit', 152195000.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1048, '516150', 'Orientasi Siswa Baru', 'Beban', 'Debit', 20441700.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1049, '516160', 'Upacara Penyambutan MOS', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:17'),
(1050, '516170', 'Kegiatan MOS', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1051, '516180', 'Seleksi OSIS', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:17'),
(1052, '516190', 'Suksesi OSIS', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:17'),
(1053, '516200', 'Kegiatan OSIS', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1054, '516202', 'Kegiatan Osis Diskusi Akbar Putra', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:17'),
(1055, '516203', 'Kegiatan Osis Business Day', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:17'),
(1056, '516204', 'Kegiatan Osis Peringatan Sumpah Pemuda', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:17'),
(1057, '516205', 'Kegiatan Osis Musyawarah Pemuda Se Jawa Tengah', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:17'),
(1058, '516210', 'Mabit OSIS', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:17'),
(1059, '516220', 'Pembekalan Pengurus Organisasi Di Bawah Osis', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:17'),
(1060, '516230', 'Penerimaan Peserta Didik', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:17'),
(1061, '516240', 'Pemberdayaan Komite Sekolah', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1062, '516250', 'Sistem Informasi Manajemen (SIM) atau Humas Sekolah', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1063, '516260', 'Buku Perkembangan Anak & Parenting', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:17'),
(1064, '516261', 'Kemitraan', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:17'),
(1065, '516262', 'SMAIT Sehat', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:17'),
(1066, '516263', 'SMA IT Bersih', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:17'),
(1067, '516264', 'Media Pembelajaran', 'Beban', 'Debit', 59800.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1068, '516265', 'Kajian Orang Tua', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:17'),
(1069, '516266', ' Lauhah / Posterisasi Bahasa, Al Quran, Biah ', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:17'),
(1070, '516267', 'Leaflet', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:17'),
(1071, '516268', 'Publikasi online', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:17'),
(1072, '516501', 'Sosialisasi Program Sekolah', 'Beban', 'Debit', 2205000.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1073, '516502', 'Studi Banding', 'Beban', 'Debit', 958500.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1074, '516503', 'Tim gugus tugas Covid-19', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'),
(1075, '516504', 'Rapat Koordinasi (Walas, Tu, K5, KKG, Binpres dll)', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'),
(1076, '516505', 'Kegiatan Rohis', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'),
(1077, '516506', 'Kegiatan Paskib', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'),
(1078, '516507', 'Kegiatan PIK R', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59');
INSERT INTO `akun` (`id`, `kode_akun`, `nama_akun`, `tipe_akun`, `saldo_normal`, `saldo`, `parent_id`, `level`, `deskripsi`, `unit_id`, `is_kas`, `is_rkas`, `created_at`, `updated_at`) VALUES
(1079, '516508', 'Pengelolaan dan Akreditasi UKS', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1080, '516509', 'Kerjasama dengan PTLN (perguruan tinggi luar negeri)', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'),
(1081, '516510', 'Sinergisasi dengan Lingkungan', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'),
(1082, '516511', 'Lomba Pramuka', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'),
(1083, '516512', 'Blanko Transkip Nilai', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'),
(1084, '516513', 'Blangko Ijazah', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'),
(1085, '516514', 'Akreditasi Perpustakaan', 'Beban', 'Debit', 20000.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1086, '516515', 'Pembuatan Year Book', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1087, '516516', 'Pembuatan Video Pembelajaran', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'),
(1088, '516517', 'Tas Raport (720 siswa x 10.000)', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1089, '516601', 'Pemilihan Ketua OSIS', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'),
(1090, '516602', 'LDK OSIS & Organisasi Sekolah', 'Beban', 'Debit', 1427000.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1091, '516603', 'Pelantikan pengurus OSIS dan organisasi di bawah OSIS', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'),
(1092, '516701', 'Pelantikan tamu Ambalan (PTA)', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'),
(1093, '516702', 'Kemah Blok', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'),
(1094, '516703', 'Pelantikan Bantara', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'),
(1095, '516704', 'Kemah Peringatan Hari Pramuka', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'),
(1096, '516801', 'Pelantikan dan pembekalan pengurus PMR', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'),
(1097, '516802', 'Kegiatan Latihan rutin PMR', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'),
(1098, '516803', 'Souvenir', 'Beban', 'Debit', 3002500.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1099, '516804', 'Safari Kampus', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'),
(1100, '516805', 'MoU dengan Instansi', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'),
(1101, '516806', 'Pembuatan Jas Almamater ', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1102, '516807', 'Kemitraan', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'),
(1103, '516808', 'SDM Sehat', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'),
(1104, '516809', 'Lomba Kebersihan dan Kerapihan Kelas', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1105, '516810', 'Halal bi Halal walimurid', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'),
(1106, '516901', 'Bina Diniyyah', 'Beban', 'Debit', 0.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'),
(1107, '516902', 'Zakat Fitrah', 'Beban', 'Debit', 427900.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1108, '516903', 'Buka Bersama SDM dan Komite', 'Beban', 'Debit', 22166000.00, 90, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1109, '517100', 'Penggalian Sumber Dana Pendidikan', 'Beban', 'Debit', 0.00, 91, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2025-08-19 15:24:59'),
(1110, '517101', 'Penyusunan Rencana Anggaran Kerja Sekolah (RKAS)', 'Beban', 'Debit', 0.00, 91, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:17'),
(1111, '517102', 'Penyusunan Laporan Keuangan Yayasan dan BOS ', 'Beban', 'Debit', 0.00, 91, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:17'),
(1112, '518101', 'Album Raport', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1113, '518102', 'Assesment', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1114, '518103', 'Buku Leger Nilai', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:17'),
(1115, '518104', 'Buku Prestasi Al Qur\'an', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:17'),
(1116, '518105', 'Ijazah', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1117, '518106', 'Kenang - Kenangan', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1118, '518107', 'Kertas Raport', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1119, '518108', 'Map Dokumen Portofolio Siswa', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:17'),
(1120, '518109', 'Map Ijazah', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1121, '518110', 'Pas Photo', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1122, '518111', 'Photo Kenangan/Album Kenangan', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1123, '518112', 'Progres Report', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1124, '518113', 'Surat Tanda Tamat Belajar', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1125, '518114', 'Tas Portopolio Hasil Evaluasi', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1126, '518115', 'Piagam Penghargaan Non Akademik', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1127, '518116', 'Samir', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1128, '518117', 'Foto 10 R', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1129, '518118', 'Syahadah Al Quran', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1130, '518119', 'Reward', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:17'),
(1131, '518120', 'Hadiah kelas KB dan TK A', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:17'),
(1132, '518201', 'Ulangan Harian', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:17'),
(1133, '518202', 'Ujian Tengah Semester', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:17'),
(1134, '518203', 'Ujian Akhir Semester/UK', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1135, '518204', 'Ujian Sekolah (non 3 mapel)', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1136, '518205', 'Ujian Sekolah (3 mapel)', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1137, '518206', 'Ujian Nasional', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:17'),
(1138, '518207', 'Akhirussanah', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1139, '518208', 'Plakat dan Album kenangan', 'Beban', 'Debit', 3002500.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1140, '518209', 'Tes Formatif', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:17'),
(1141, '518210', 'Tes Kemampuan Dasar', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:18'),
(1142, '518211', 'Evaluasi Pembelajaran Al-Quran dan B. Arab', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:18'),
(1143, '518212', 'Academic Bencmarking Assessment ', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:18'),
(1144, '518213', 'Ujian AKM', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1145, '518214', 'Penyempurnaan SOP dan Aplikasi Penilaian ', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:18'),
(1146, '518215', 'Penilaian PembelajaranJarak Jauh (PJJ)', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:18'),
(1147, '518216', 'Nishfu Sanah ', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1148, '518217', 'Ahad Ceria (30x2x1.000.000) Biah (Asrama)', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:18'),
(1149, '518218', 'Liga OPMAA (Pekan Olahraga Boarding)', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1150, '518219', 'Pentas Seni (Boarding Award)', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:18'),
(1151, '518220', 'Pekan Bahasa (4x2.500.000)', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:18'),
(1152, '518221', 'Penilaian Pembelajaran', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:18'),
(1153, '518222', 'Penilaian AKM (Assesment Kompetensi Minimal)', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:18'),
(1154, '518223', 'Bimbel AKM', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:18'),
(1155, '518224', 'Asesmen Asumatif Akhir Tahun (ASAT)', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1156, '518225', 'Asesmesn Sumatif Akhir Semester (ASAS)', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1157, '518301', 'Duplikat Piala', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1158, '518302', 'Hasil Ujian Sekolah/Nasional', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1159, '518303', 'Kebiasaan Positif', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1160, '518304', 'Kemajuan Belajar', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1161, '518305', 'Kenaikan Jilid', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1162, '518306', 'Kelas Percontohan', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:18'),
(1163, '518307', 'LPS', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1164, '518308', 'Piagam / Lencana', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1165, '518309', 'Prestasi Akademik', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:18'),
(1166, '518310', 'Hafalan Juz 28', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:18'),
(1167, '518311', 'Hafalan Juz 29', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:18'),
(1168, '518312', 'Hasil Raport', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1169, '518313', 'Penulisan Media Masa', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:18'),
(1170, '518314', 'Pembuatan Web Sekolah', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:18'),
(1171, '518315', 'Reward Pemenang Lomba', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1172, '518316', 'Siswa Berprestasi Lomba', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1173, '518317', 'Tahfidzul Qur\'an', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1174, '518318', 'Reward TS', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:18'),
(1175, '518319', 'Reward Guru', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:18'),
(1176, '518320', 'Reward Siswa', 'Beban', 'Debit', 65000.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1177, '518321', 'Reward UKS', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:18'),
(1178, '518322', 'Reward Pelatih', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:18'),
(1179, '518323', 'Reward Keteladanan Amal Yaumi', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:20'),
(1180, '518324', 'Reward Prestasi PAI ', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:18'),
(1181, '518401', 'Bantuan Siswa Tidak Mampu', 'Beban', 'Debit', 0.00, 92, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:18'),
(1182, '519101', 'Home Visit K5 dan Security', 'Beban', 'Debit', 0.00, 97, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:18'),
(1183, '519102', 'ID Card PIN', 'Beban', 'Debit', 135000.00, 97, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1184, '519103', 'Lomba Kebersihan Sekolah', 'Beban', 'Debit', 0.00, 97, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:18'),
(1185, '519104', 'Outbond K5 & Security', 'Beban', 'Debit', 0.00, 97, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:19'),
(1186, '519105', 'Pelatihan K5 ', 'Beban', 'Debit', 0.00, 97, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:19'),
(1187, '519106', 'Pendidikan Satpam ', 'Beban', 'Debit', 0.00, 97, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:19'),
(1188, '519107', 'Penilaian Security Terbaik', 'Beban', 'Debit', 0.00, 97, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:19'),
(1189, '519108', ' Lomba Kebersihan dan Kerapihan Kamar(4x4x6) ', 'Beban', 'Debit', 0.00, 97, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:19'),
(1190, '519109', 'Penilaian Formative', 'Beban', 'Debit', 0.00, 97, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:19'),
(1191, '519110', 'Penilaian Sumativ', 'Beban', 'Debit', 0.00, 97, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1192, '519111', 'Penilaian Sumatif Akhir Jenjang (PSAJ)', 'Beban', 'Debit', 255000.00, 97, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1193, '519112', 'Reward Kelas Akhir (hafidz quran, akademik dan non akademik)', 'Beban', 'Debit', 0.00, 97, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1194, '519201', 'Buku Inventaris Barang', 'Beban', 'Debit', 0.00, 97, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:19'),
(1195, '519202', 'Daftar Inventaris Barang', 'Beban', 'Debit', 0.00, 97, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:19'),
(1196, '519203', 'Pemesanan Label Inventaris', 'Beban', 'Debit', 0.00, 97, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:19'),
(1197, '520100', 'Gaji ', 'Beban', 'Debit', 37897417244.00, 100, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1198, '520200', 'Gaji Ke 13 ', 'Beban', 'Debit', 0.00, 100, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:19'),
(1199, '520300', 'Tunjangan Hari Raya ', 'Beban', 'Debit', 781200000.00, 100, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1200, '520400', 'Tunjangan Lembur ', 'Beban', 'Debit', 19000.00, 100, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1201, '520500', 'Tunjangan Makan Siang ', 'Beban', 'Debit', 389346000.00, 100, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1202, '520600', 'BPJS Kesehatan ', 'Beban', 'Debit', 0.00, 100, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:19'),
(1203, '520700', 'BPJS Ketenagakerjaan', 'Beban', 'Debit', 0.00, 100, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:19'),
(1204, '520800', 'Dana Sosial ', 'Beban', 'Debit', 42700000.00, 100, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1205, '520801', 'Hadiah Lebaran SDM', 'Beban', 'Debit', 0.00, 100, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:19'),
(1206, '520900', 'PPh', 'Beban', 'Debit', 1048338946.00, 100, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1207, '521000', 'Honor Lembur', 'Beban', 'Debit', 12705750.00, 1207, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1208, '521100', 'Piket Jaga Sekolah', 'Beban', 'Debit', 0.00, 1207, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1209, '521200', 'Gaji Honorer', 'Beban', 'Debit', 169696447.00, 1207, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1210, '521300', 'Gaji Petugas Kebersihan Gedung Putri', 'Beban', 'Debit', 0.00, 1207, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1211, '530101', 'Amplop', 'Beban', 'Debit', 14400.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1212, '530102', 'Balpoint', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1213, '530103', 'Box File', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1214, '530104', 'Buku', 'Beban', 'Debit', 613602725.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:19'),
(1215, '530105', 'Cover', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:19'),
(1216, '530106', 'Cutter', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1217, '530107', 'Flashdisk', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1218, '530108', 'Gunting', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:19'),
(1219, '530109', 'Kartu SPP', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:19'),
(1220, '530111', 'Kertas', 'Beban', 'Debit', 440000.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1221, '530112', 'Kwitansi', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:19'),
(1222, '530113', 'Lakban', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1223, '530114', 'Materai & benda pos lain', 'Beban', 'Debit', 1303000.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1224, '530115', 'Odner', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1225, '530116', 'Penghapus', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:19'),
(1226, '530117', 'Penjepit Kertas', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:19'),
(1227, '530118', 'Porporator', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:19'),
(1228, '530119', 'Pulpen', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:19'),
(1229, '530120', 'Spidol', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1230, '530121', 'Stabilo', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:19'),
(1231, '530122', 'Stempel', 'Beban', 'Debit', 150000.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1232, '530123', 'Stepler', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:19'),
(1233, '530124', 'Stof map', 'Beban', 'Debit', 1427300.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1234, '530125', 'Tinta Printer', 'Beban', 'Debit', 930000.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1235, '530126', 'Tinta Spidol', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:19'),
(1236, '530127', 'ATK Lain-lain', 'Beban', 'Debit', 799500.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1237, '530128', 'Periperal', 'Beban', 'Debit', 182400.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1238, '530129', 'Container Box', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:19'),
(1239, '530130', 'Perijinan KBIH Al Irsyad Al Islamiyyah Purwokerto', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:19'),
(1240, '530131', 'Pertemuan Rutin Kepala TU setiap bulan sekali ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:19'),
(1241, '530132', 'Pelatihan Kepala TU (setahun 2 kali)', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:19'),
(1242, '530133', 'Outbound Karyawan TU', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:20'),
(1243, '530134', 'Penyusunan Standarisasi Pengelolaan Administrasi', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:20'),
(1244, '530135', 'Buku Agenda dan Tas', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:20'),
(1245, '530136', 'Langganan VPS', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1246, '530201', 'Alat Dapur', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1247, '530202', 'Alat kebersihan', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1248, '530203', 'Alat Pertukangan', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1249, '530204', 'Almari Piring', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:20'),
(1250, '530205', 'Bendera Latihan', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:20'),
(1251, '530206', 'Bendera Merah Putih ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1252, '530207', 'Gambar Presiden dan wakil presiden', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:20'),
(1253, '530208', 'Genset', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:20'),
(1254, '530209', 'Hanger', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:20'),
(1255, '530210', 'Jam Dinding', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1256, '530211', 'Kompor Gas dan Regulator', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:20'),
(1257, '530212', 'Obat pembersih & pengharum', 'Beban', 'Debit', 274600.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1258, '530213', 'Peralatan Satpam', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1259, '530214', 'Perlengkapan Kamar Mandi', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1260, '530215', 'Perlengkapan Satpam', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1261, '530216', 'Perlengkapan Upacara', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1262, '530217', 'Rak gelas piring', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1263, '530218', 'Refill Gas', 'Beban', 'Debit', 130000.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1264, '530219', 'Tisue pembersih', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1265, '530220', 'Setrika', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:20'),
(1266, '530221', 'Jemuran', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:20'),
(1267, '530222', 'Gantungan Baju ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:20'),
(1268, '530223', 'Cermin', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:20'),
(1269, '530224', 'Kesed', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:20'),
(1270, '530225', 'Perlengkapan Ibadah', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:20'),
(1271, '530226', 'Lampu', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1272, '530227', 'Peralatan Taman', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:20'),
(1273, '530228', 'Kompor Listrik', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:20'),
(1274, '530229', 'Jendela Aluminium masjid putri, klinik kesehatan&klinik psikologi', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:20'),
(1275, '530230', 'Kaca Film', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:20'),
(1276, '530231', 'Hiasan', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:20'),
(1277, '530232', 'Pot Bunga', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:20'),
(1278, '530233', 'Stop Kontak', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:20'),
(1279, '530234', 'Papan podium Upacara', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:20'),
(1280, '530235', 'Perbaikan papan nama kelas upacara', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:20'),
(1281, '530236', 'Cangkir/Gelas', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:20'),
(1282, '530237', 'Toples', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:20'),
(1283, '530238', 'Kitchen Set', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:20'),
(1284, '530301', 'Alat Peraga Perlengkapan Profesi', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:20'),
(1285, '530302', 'Alat peraga Praktis Umum & PAI', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:20'),
(1286, '530303', 'Bahan media pembelajaran habis pakai', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1287, '530304', 'Batu Baterai', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1288, '530305', 'Benang', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:20'),
(1289, '530306', 'CD Blank', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:20'),
(1290, '530307', 'CD Pembelajaran', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:20'),
(1291, '530308', 'Jarum Pushpine', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:20'),
(1292, '530309', 'Perekat (lem, Selotip)', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:20'),
(1293, '530310', 'Perlengkapan /Alat', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1294, '530311', 'Plastisin', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:20'),
(1295, '530312', 'Sterofoam', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:21'),
(1296, '530313', 'perlengkapan panggung', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:21'),
(1297, '530401', 'Aku Suka Bahasa Inggris dan Arab', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:21'),
(1298, '530402', 'Buku gambar', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:21'),
(1299, '530403', 'Buku Kotak', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:21'),
(1300, '530404', 'Buku PAI ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1301, '530405', 'Buku Pantauan Bi\'ah & Buku Penghubung', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:21'),
(1302, '530406', 'Buku tulis ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:21'),
(1303, '530407', 'Crayyon', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:21'),
(1304, '530408', 'Fiqih Ibadah', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:21'),
(1305, '530409', 'Jilid Portofolio', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1306, '530410', 'Membaca Gambar', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:21'),
(1307, '530411', 'Mengenal Hijaiyah', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1308, '530412', 'Pandai Berhitung', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:21'),
(1309, '530413', 'Pengembangan Bahasa', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:21'),
(1310, '530414', 'Pengembangan Kognitif', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:21'),
(1311, '530415', 'Pensil', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:21'),
(1312, '530416', 'Pensil Warna', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:21'),
(1313, '530417', 'Senang Menulis Huruf ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:21'),
(1314, '530418', 'Spidol Kecil Warna', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:21'),
(1315, '530419', 'Tartili ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1316, '530420', 'Reward Tartili (1-3)', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:21'),
(1317, '530501', 'Kalender Al Irsyad', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1318, '530601', 'Perkantoran', 'Beban', 'Debit', 352000.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1319, '530602', 'Work sheet', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1320, '530603', 'Fotocopy', 'Beban', 'Debit', 1577700.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1321, '530701', 'Air mineral galon ', 'Beban', 'Debit', 460000.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1322, '530702', 'Kegiatan Insidental ', 'Beban', 'Debit', 741000.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1323, '530703', 'Kegiatan Sore', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:21'),
(1324, '530704', 'Ketempatan Rapat ', 'Beban', 'Debit', 808500.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1325, '530705', 'Konsumsi Panita Ujian Nasional', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:21'),
(1326, '530706', 'Konsumsi Pengawas dan Panitia Ujian sekolah', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:21'),
(1327, '530707', 'Kunjungan Tamu', 'Beban', 'Debit', 22109000.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1328, '530708', 'Makan Sehat Anak ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:21'),
(1329, '530709', 'Minuman Guru dan Karyawan', 'Beban', 'Debit', 1612200.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1330, '530710', 'Persiapan Pembelajaran', 'Beban', 'Debit', 1935000.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1331, '530711', 'Rapat Internal', 'Beban', 'Debit', 8942277.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1332, '530712', 'Snack UJI Kompetensi ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:21'),
(1333, '530713', 'Suplemen Gizi Tim UN', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:21'),
(1334, '530714', 'Stadium General', 'Beban', 'Debit', 22702000.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1335, '530715', 'Konsumsi Lembur', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1336, '530716', 'Suplemen SDM ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1337, '530717', 'Konsumsi lembur guru', 'Beban', 'Debit', 90000.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1338, '530718', 'Konsumsi Binpres Siswa', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1339, '530719', 'Rapat MGMP Bahasa Inggris ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1340, '530801', 'Internet', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1341, '530802', 'Listrik ', 'Beban', 'Debit', 10477404.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1342, '530803', 'PDAM', 'Beban', 'Debit', 10479530.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1343, '530804', 'Telepon ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1344, '530805', 'Bantuan Pulsa KS', 'Beban', 'Debit', 450000.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1345, '530806', 'Bantuan Pulsa WKS ', 'Beban', 'Debit', 1375000.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1346, '530807', 'Bantuan Pulsa Wali Kelas  ', 'Beban', 'Debit', 4425000.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1347, '530808', 'Bantuan Pulsa Wali Asrama', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1348, '530809', 'Bantuan Pulsa PJ Kegiatan', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1349, '530810', 'Bantuan Pulsa Ketua Harian', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:21'),
(1350, '530811', 'Bantuan Pulsa Kepala Biro', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1351, '530812', 'Bantuan Pulsa Ketua Bidang', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1352, '530813', 'Bantuan Dana', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:21'),
(1353, '530814', 'Bantuan Pulsa Mudir/ah Asrama', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:21'),
(1354, '530815', 'Bantuan Pulsa Musyrif/ah Asrama', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:21'),
(1355, '530816', 'Bantuan Pulsa PJ Humas', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:21'),
(1356, '530817', 'Bantuan Pulsa Bendahara', 'Beban', 'Debit', 150000.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1357, '530818', 'Paket Zoom Berbayar', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:21'),
(1358, '530819', 'Bantuan Paket Internet KBM Daring (Darurat)', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:21'),
(1359, '530820', 'Sewa SDB (Save Deposit Box)', 'Beban', 'Debit', 8532500.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1360, '530821', 'Bantuan Pulsa Wakil Mudir', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:21'),
(1361, '530822', 'Administrasi PC dan Yayasan', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:21'),
(1362, '530823', 'Cetak Ijazah TK Sikapat & Kaliori', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1363, '530824', 'Pulsa HP PPDB, Binpres dan Humas', 'Beban', 'Debit', 878000.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1364, '530825', 'Bantuan Pulsa Ketua LPP', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1365, '530826', 'Bantuan Pulsa Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1366, '530827', 'Bantuan Pulsa Wakil Ketua Bidang PAI dan Al Quran', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1367, '530828', 'Pulsa Mudir \'Aam ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1368, '530829', 'Pulsa Wakil Kepala Unit ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1369, '530830', 'Pulsa Wakil Kepala Bidang ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1370, '530831', 'Pulsa PJ & Staf ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1371, '530901', '17 Agustus', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1372, '530902', 'Bamudik', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1373, '530903', 'Dana Abadi Pramuka ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1374, '530904', 'DAPP (Dana Pendidikan & Pengajaran)', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:22'),
(1375, '530905', 'DGG', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1376, '530906', 'GOPTKI', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1377, '530907', 'Himpaudi', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1378, '530908', 'IGTK Kecamatan', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1379, '530909', 'Iuran  UK', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:22'),
(1380, '530910', 'Iuran Parkir', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1381, '530911', 'K3TK / K3S / MKKS', 'Beban', 'Debit', 125000.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1382, '530912', 'Kebersihan Masjid', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:22'),
(1383, '530913', 'Kebersihan Umum', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:22'),
(1384, '530914', 'KKG/MGMP', 'Beban', 'Debit', 250000.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1385, '530915', 'Langganan Majalah Adzkia', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:22'),
(1386, '530916', 'Langganan Majalah/koran ', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1387, '530917', 'Lomba ', 'Beban', 'Debit', 3040300.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1388, '530918', 'Penarikan Sampah', 'Beban', 'Debit', 750000.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1389, '530919', 'PKG Gugus', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:22'),
(1390, '530920', 'PMI', 'Beban', 'Debit', 1185000.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1391, '530921', 'POPDA & Seni', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1392, '530922', 'Pramuka', 'Beban', 'Debit', 3721500.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1393, '530923', 'Silaturahmi Idul Fitri', 'Beban', 'Debit', 1785300.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1394, '530924', 'Siskamling / RT', 'Beban', 'Debit', 300000.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1395, '530925', 'Pajak Bumi dan Bangunan', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1396, '530926', 'Pajak Kendaraan Mobil', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1397, '530927', 'Iuran Kegiatan Kepala Sekolah', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:22'),
(1398, '530928', 'Iuran Paguyuban', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:22'),
(1399, '530929', 'Iuran PGRI', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1400, '530930', 'Iuran Insidental', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1401, '530931', 'Iuran Operator', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 01:00:22'),
(1402, '530932', 'PKKS', 'Beban', 'Debit', 3975250.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1403, '530933', 'Monev :PPDB,  MPLS, PAS, PAT, US', 'Beban', 'Debit', 0.00, 101, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1404, '531001', 'Transport KS', 'Beban', 'Debit', 600000.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:21'),
(1405, '531002', 'Transport WKS ', 'Beban', 'Debit', 1650000.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:22'),
(1406, '531003', 'Transport Humas /TU', 'Beban', 'Debit', 100000.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:22'),
(1407, '531004', 'Home Visit siswa ', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:22'),
(1408, '531005', 'Home Visit Siswa Dalam Kota', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:22'),
(1409, '531006', 'Home Visit Siswa Luar Kota', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:22'),
(1410, '531007', 'Home Visit Siswa Luar Kota Jauh', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:22'),
(1411, '531008', 'Home Visit SDM', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:22'),
(1412, '531009', 'Insidental Ustadz / dzah', 'Beban', 'Debit', 1469500.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:24:59', '2026-09-08 03:00:22'),
(1413, '531010', 'Operasional Mobil Sekolah', 'Beban', 'Debit', 390000.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1414, '531011', 'Perjalanan dinas luar kota', 'Beban', 'Debit', 24137234.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1415, '531012', 'Transport Insidental', 'Beban', 'Debit', 23563300.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1416, '531013', 'Transport MGMP', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1417, '531014', 'Transport Pendamping Ekskur ', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1418, '531015', 'Transport Pendamping kegiatan Sore', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'),
(1419, '531016', 'Transport Pendamping Lomba', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'),
(1420, '531017', 'Transport Ketua Harian', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'),
(1421, '531018', 'Transport Ketua Biro', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1422, '531019', 'Transport Ketua Bidang', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1423, '531020', 'Transportasi Mudik SDM', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1424, '531021', 'Transport Mudir/ah Asrama', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1425, '531022', 'Transport Bendahara', 'Beban', 'Debit', 450000.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1426, '531023', 'Transport K5 / Housekeeping', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'),
(1427, '531024', 'Transport Wakil Mudir', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'),
(1428, '531025', 'Transport Wakil Mudir & Bidang', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1429, '531026', 'Transport PJ & Staf', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1430, '531027', 'Transport Staf Sarpras', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1431, '531028', 'Administrasi Delegasi, Transportasi', 'Beban', 'Debit', 205300.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1432, '531029', 'Makan Pengajar Asing', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'),
(1433, '531030', 'Transport Ketua LPP', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1434, '531031', 'Transport Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1435, '531032', 'Transport Wakil Ketua Bidang PAI dan Al Quran', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1436, '531101', 'Dokumentasi Kegiatan Besar', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:22'),
(1437, '531102', 'Kartu Ucapan Idul Fitri', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:22'),
(1438, '531103', 'MOU Media Parthner', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:22');
INSERT INTO `akun` (`id`, `kode_akun`, `nama_akun`, `tipe_akun`, `saldo_normal`, `saldo`, `parent_id`, `level`, `deskripsi`, `unit_id`, `is_kas`, `is_rkas`, `created_at`, `updated_at`) VALUES
(1439, '531104', 'Pembuatan Marcandhise', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:22'),
(1440, '531105', 'Pengembangan Skill', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:22'),
(1441, '531106', 'Sewa Hosting', 'Beban', 'Debit', 6213448.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1442, '531107', 'Spanduk Ramadan', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:22'),
(1443, '531108', 'Cetak Buku Sistem Manajemen Mutu (SMM)', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:22'),
(1444, '531109', 'Pengembaangan Aplikasi', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:22'),
(1445, '531110', 'Data Server', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1446, '531111', 'Penerbitan Buku Karya Guru (Beasiswa S2 & S3)', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:22'),
(1447, '531112', 'Iklan Medsos', 'Beban', 'Debit', 224100.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1448, '531113', 'Produksi Rekaman Tausiyah & Murottal Siswa Al Irsyad', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:22'),
(1449, '531114', 'Sistem Aplikasi & Web', 'Beban', 'Debit', 5900000.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1450, '531115', 'Akun Zoom', 'Beban', 'Debit', 63800.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1451, '531116', 'Aplikasi Amal Yaumi', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:22'),
(1452, '531117', 'Jadwal Imsak Ramadan', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:22'),
(1453, '531118', 'Spanduk Kegiatan Hari Besar Islam (20 Buah)', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:22'),
(1454, '531119', 'Pengembangan Website LPP', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:22'),
(1455, '531120', 'Langganan WA Notifikasi', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1456, '531121', 'Pulsa Data Nomor Notifikasi', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1457, '531122', 'Fee Progammer', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:22'),
(1458, '531123', 'Pembuatan studio dan ruang IT', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:22'),
(1459, '531124', 'Kontributor Berita', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:22'),
(1460, '531125', 'Kontributor Artikel', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1461, '531126', 'Kontributor Flyer', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1462, '531127', 'Kontributor Video', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1463, '531128', 'Editor Umum', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1464, '531129', 'Editor Artikel', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1465, '531130', 'Admin web', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1466, '531131', 'Admin medsos', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1467, '531132', 'Langganan aplikasi desain', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1468, '531133', 'Pengadaan Laptop Desain', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1469, '531134', 'Produksi konten podcast pekanan (honor tamu)', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1470, '531135', 'Pengadaan Podcast Set', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1471, '531136', 'Pengadaan podcast set portable', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1472, '531137', 'Pelatihan Copywriting (TK-SD, SMP-SMAIT, SMP B-SMA B)', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1473, '531138', 'Pelatihan Optimasi (TK-SD, SMP-SMAIT, SMP B-SMA B)', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1474, '531139', 'Perbaikan dan peningkatan Aplikasi', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1475, '531140', 'Langganan aplikasi control panel', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1476, '531141', 'Perumusan dan Pembuatan web portal pengumpulan dan publikasi karya siswa dan guru', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1477, '531142', 'Pelatihan Editorial (TK-SD, SMP-SMAIT, SMP B-SMA B)', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1478, '531143', 'Pengadaan buku-buku referensi', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1479, '531144', 'Reward Karya Tulis (3 terbaik per unit)', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1480, '531145', 'Perumusan dan Pembuatan web jurnal ilmiah', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1481, '531146', 'Pengumpulan dan editing naskah', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1482, '531147', 'Peningkatan kualitas layout dan desain buku', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1483, '531148', 'Percetakan dan Ekspedisi', 'Beban', 'Debit', 275999.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1484, '531149', 'Reward Penulis Buku', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1485, '531150', 'Produksi dan optimasi konten tokoh publik', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1486, '531151', 'Pelatihan tim kecil EO (Videografer, grafik desainer, host, copywriter)', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1487, '531152', 'Bekerjasama dan membangung komunikasi aktif dengan humas komite lintas unit', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1488, '531153', 'Bekerjasama dan membangun komunikasi aktif dengan tim media lintas lajnah', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1489, '531154', 'Kunjungan terprogram dan konsultasi yang berkelanjutan (2 kali per bulan)', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1490, '531155', 'Bootcamp Staff IT, Multimedia, dan Desain Grafis', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1491, '531156', 'Mengatur jadwal, janji temu, dan kebutuhan kunjungan dinas', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1492, '531157', 'Memfollow up hasil-hasil kunjungan yang dinilai positif untuk dipublikasikan', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1493, '531158', 'Merespon cepat potensi kunjungan simpatik', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1494, '531159', 'Menyiapkan karangan bunga sebagai bentuk dukungan publik ', 'Beban', 'Debit', 4315000.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1495, '531160', 'Pelatihan menulis tim Humas', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1496, '531161', 'Pengadaan Buku Tamu', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1497, '531162', 'Video Profil Sekolah', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1498, '531163', 'Merchandise Sekolah', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1499, '531164', '2000 JITU', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1500, '531165', 'Parcel Penunjang Kerjasama', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1501, '531166', 'Tersedia Website Informasi Lintas Unit', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1502, '531167', 'e-Office', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1503, '531168', 'e-Loker', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1504, '531169', 'PPDB online', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1505, '531170', 'Edupay', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1506, '531171', 'Sewa C-Panel', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1507, '531172', 'Pengadaan backup disk', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1508, '531173', 'Aplikasi MAS Mengundang Vendor', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1509, '531174', 'Tersedia website Biah Islamiyyah', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1510, '531175', 'Portal Berita Mengundang Vendor', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1511, '531176', 'Portal Berita Produksi dan penayangan rutin', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1512, '531177', 'Portal Karya Tersedia halaman khusus Karya Tulis Ilmiah', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1513, '531178', 'Portal Karya Produksi dan penayangan rutin', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1514, '531179', 'Produksi 6 e-book/e-mag', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1515, '531180', 'Pelatihan tim produksi', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1516, '531181', 'Sistem Reward Produksi dan Penayangan Rutin', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1517, '531182', 'Peningkatan Skill Optimasi bagi admin', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1518, '531183', 'Penambahan jumlah follower hingga 15 ribu', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1519, '531184', 'Peningkatan jangkauan dan interaksi hingga 30 ribu', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1520, '531185', 'Pelatihan layanan front office', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1521, '531186', 'Tersedianya website profil lembaga', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:23'),
(1522, '531187', 'Rilis ebook company profile', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1523, '531188', 'Rilis video profil LPP dan sekolah', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1524, '531189', 'Kolaborasi pemasangan spanduk dan vertical banner', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1525, '531190', 'Tim Pameran dan Kampanye', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1526, '531191', 'MoU dengan Dinas Pariwisata Banyumas/BLUD, DLH, BI, Bea Cukai, BRIN, Dewan', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1527, '531192', 'Penjajagan Kerjasama Pemerintah', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1528, '531193', 'Seremonial Kerjasama', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1529, '531194', 'Kolaborasi Pelatihan Proyek kerjasama pedidikan dengan Dinas Pendidikan dan Korwil ', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1530, '531195', 'Kerjasama dengan pihak swasta', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1531, '531196', 'Kunjungan terprogram ke 5 universitas lokal kabupaten (UNSOED, UMP, UIN SAIZU, IT TELKOM AMIKOM)', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1532, '531197', 'Kunjungan terprogram ke 3 universitas Provinsi Jawa Tengah: UNS, UNDIP, UNNES, ', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1533, '531198', 'Kunjungan terprogram ke 2 universitas tingkat nasional: ITS, UPI', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1534, '531199', 'Konsultasi kehumasan', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1535, '531201', 'Rapat Koordinasi TU Sekolah', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1536, '531202', 'Lomba Kompetensi TU', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1537, '531203', 'Out Bond Karyawan TU', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1538, '531204', 'Home Visit Karyawan TU', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1539, '531205', 'Kerjasama Sekolah/PT Luar Negeri Pengumpulan informasi dan penjajagan rintisan kunjungan study banding', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1540, '531206', 'Kerjasama Sekolah/PT Luar Negeri Pertukaran pembelajaran peserta didik/pendidik', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1541, '531207', 'Terbangun hubungan baik ormas di Purwokerto', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1542, '531208', 'Media partner Pemerintah', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1543, '531209', 'Media partner Non Pemerintah', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1544, '531210', 'Rapat Rutin Bulanan dengan Waka Humas', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1545, '531211', 'Mengundang konsultan humas', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1546, '531212', 'Kerjasama Pemanfaatan potensi Wali Murid Pendataan, analisis data dan update data ', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1547, '531213', 'Kerjasama Pemanfaatan Potensi Wali Murid Rapat komite lintas unit ', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1548, '531214', 'Pemanfaatan Potensi Alumni Pendataan, analisis data dan update data', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1549, '531215', 'e-Sarpras', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1550, '531216', 'Perbaikan dan pengembangan Website ', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1551, '531217', 'Sinkronisasi database lintas sistem kurikulum-keuangan-kesiswaan', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1552, '531218', 'Rintisan aplikasi pantauan kesehatan digital pada HP siswa', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1553, '531219', 'Penyiapan nomor notifikasi khusus untuk e-sarpras, e-office, simpel', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1554, '531220', 'Portal Karya Tersedia halaman khusus Berita', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1555, '531221', 'Tersedia halaman khusus Karya Guru/SDM dan Siswa', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1556, '531222', 'Upgrading alat produksi', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1557, '531223', 'Jambore Nasional, Puncak Milad, dll', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1558, '531224', 'Kunjungan terprogram UNNES (Kolaborasi dengan Biro SDM)', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1559, '531225', 'Kunjungan terprogram UNS (Kolaborasi dengan Biro SDM)', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1560, '531226', 'Kunjungan terprogram UNY (Kolaborasi dengan Biro SDM dan Kurikulum)', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1561, '531227', 'Oleh-oleh khas Banyumas pada saat saling berkunjung', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1562, '531228', '3 Berita x 2 sudut pandang televisi (SCTV dan MNC TV)', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1563, '531229', 'MoU Pemberitaan dengan 4 Media terpilih', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1564, '531230', 'Rapat Rutin Bulanan Humas', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1565, '531231', 'Diskusi dengan pakar humas (praktisi dan akademisi)', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1566, '531232', 'Cetak company profile', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1567, '531233', 'Data Server Aplikasi', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1568, '531234', 'Whatsapp Verified Account', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1569, '531235', 'Whatsapp Conversation Balance', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1570, '531236', 'Pulsa Data Nomor Humas', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1571, '531237', 'Pulsa Orbit', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1572, '531238', 'Langganan Optimasi Akun', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1573, '531239', 'Verifikasi Meta', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1574, '531240', 'Verifikasi Akun', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1575, '531241', 'Paket Promosi PPDB', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1576, '531242', 'Kerjasama Media Partnership', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1577, '531243', 'Kontributor Promosi Media Eksternal', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1578, '531244', 'Berita tayang rutin di Televisi Nasional', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1579, '531245', 'Penunjang Kerjasama', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1580, '531246', 'Pengadaan Penunjang Tatalaksana Ceremonial Resmi', 'Beban', 'Debit', 28249000.00, 111, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1581, '532001', 'Upgrading Skills', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1582, '532002', 'Alat Olahraga', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1583, '532003', 'Penganugerahan Siswa & Guru BerPrestasi ', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1584, '532004', 'Challenge-based Learning', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1585, '533001', 'Yaum Nidaul Quran ', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1586, '534001', 'Ibadah Harian', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1587, '534002', 'Kesehatan, kebersihan dan kerapihan', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1588, '534003', 'Nishfu Sanah ', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1589, '534004', 'Hiwar Yaumi', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1590, '534005', 'Halaqah Tarbawiyah', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1591, '534006', 'Kedisiplinan', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1592, '534007', 'Rentang Kisah', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1593, '534008', 'Bina Masyarakat', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1594, '535001', 'Upgrading Guru Baru', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:24'),
(1595, '540101', 'Almari Arsip', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1596, '540102', 'Almari Aula', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1597, '540103', 'Almari Kantor', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1598, '540104', 'Almari Kelas', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1599, '540105', 'Almari Piala', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1600, '540106', 'Bantal', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1601, '540107', 'Brankas', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1602, '540108', 'Dipan', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1603, '540109', 'Gordin /Tirai', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1604, '540110', 'Karpet', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1605, '540111', 'Kasur', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1606, '540112', 'Korden ', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1607, '540113', 'Kursi Rapat', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1608, '540114', 'Kursi Siswa', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1609, '540115', 'Kursi Stainless', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1610, '540116', 'Lemari', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1611, '540117', 'Lemari etalase', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1612, '540118', 'Lemari Perpustakaan', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1613, '540119', 'Logo Al Irsyad', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1614, '540120', 'Loker Kelas', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1615, '540121', 'Meja dan Kursi Komputer ', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1616, '540122', 'Meja dan Kursi Makan', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1617, '540123', 'Meja Kursi Guru', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1618, '540124', 'Meja kursi Kepala Sekolah / Wa Kasek', 'Beban', 'Debit', 14495000.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1619, '540125', 'Meja kursi Tamu', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1620, '540126', 'Meja Kursi TU', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1621, '540127', 'Meja Siswa', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1622, '540128', 'Meja tunggu', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1623, '540129', 'Mesin Fotocopy', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1624, '540130', 'Mimbar', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1625, '540131', 'Papan Data', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1626, '540132', 'Papan Mading', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1627, '540133', 'Papan Nama Sekolah', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1628, '540134', 'Papan tulis', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1629, '540135', 'Perbaikan & Pengecatan Meja Kursi Siswa', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1630, '540136', 'Perlengakapan Lalu Lintas', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1631, '540137', 'Rak Sepatu', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1632, '540138', 'Rak Sandal', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1633, '540139', 'Seprei', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1634, '540140', 'Standar Pengumuman/Mading', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1635, '540141', 'Taplak ', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1636, '540142', 'Tempat makan katering', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1637, '540143', 'Tempat Sampah', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1638, '540144', 'Tiang Bendera', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1639, '540145', 'White Board', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1640, '540146', 'Papan Nama Ruang', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1641, '540147', 'Toga', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1642, '540148', 'Sarung Bantal', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1643, '540149', 'Sarung Kasur', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1644, '540150', 'Wastafel', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1645, '540151', 'Meja kerja', 'Beban', 'Debit', 2400000.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1646, '540152', 'Perlengkapan  Rumah & Kamar Tamu', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1647, '540153', 'Rak Helm', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1648, '540154', 'Sekat Kamar Mandi Putri lt 2', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1649, '540155', 'Sarung Kursi Plastik Napoli 101', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1650, '540156', 'Rak Galon', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1651, '540157', 'Terpal', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1652, '540158', 'Tiang Banner Portabel', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1653, '540159', 'Meja Sound System', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1654, '540160', 'Rak Barang', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1655, '540161', 'Meja manajemen ', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1656, '540162', 'Vas Bunga', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1657, '540163', 'Gudang di putra dan putri ', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1658, '540164', 'Green House ', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1659, '540165', 'Box', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1660, '540166', 'Hiasan Dinding', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1661, '540167', 'Mebelair Masjid', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1662, '540168', 'Rak Dekorasi', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1663, '540169', 'Sofa', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1664, '540170', 'Kaca Film', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1665, '540171', 'Vas Bunga Dekorasi', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1666, '540172', 'Rak Tas', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1667, '540173', 'PC All In One', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1668, '540174', 'Pengadaan Blower', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1669, '540175', 'Meja Printer', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1670, '540176', 'Rak Al Quran', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1671, '540201', 'AC', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1672, '540202', 'Akses point', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1673, '540203', 'Amplifier Tempat Ibadah', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1674, '540204', 'Bell', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1675, '540205', 'CCTV', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1676, '540206', 'Dispenser', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1677, '540207', 'DVD player', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1678, '540208', 'Finger Print', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1679, '540209', 'Handycamp', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1680, '540210', 'Harddisk ekternal', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1681, '540211', 'Internet pasang baru', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1682, '540212', 'Kamera', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:25'),
(1683, '540213', 'Kipas angin', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1684, '540214', 'Komputer', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1685, '540215', 'Layar LCD Manual', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1686, '540216', 'LCD Proyektor ', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1687, '540217', 'Megaphone', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1688, '540218', 'Microphon dan standing', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1689, '540219', 'Modem', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1690, '540220', 'Note Book & Laptop', 'Beban', 'Debit', 43542900.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1691, '540221', 'Perawatan Web Sekolah', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1692, '540222', 'Perlengkapan Pemasangan AC', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1693, '540223', 'Pesawat Telepon', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1694, '540224', 'Printer', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1695, '540225', 'Scanner', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1696, '540226', 'Sound System', 'Beban', 'Debit', 4981910.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1697, '540227', 'Speaker ', 'Beban', 'Debit', 841000.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1698, '540228', 'Speaker aktif', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1699, '540229', 'Tape Wireless', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1700, '540230', 'Toa', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1701, '540231', 'TV Led', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1702, '540232', 'Vacum Cleaner', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1703, '540233', 'Werless', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1704, '540234', 'Lemari Es / Kulkas', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1705, '540235', 'Router Wifi', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1706, '540236', 'Perlengkapan Komputer  ', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1707, '540237', 'Tablet', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1708, '540238', 'Pembuatan Terminal Listrik / Kabel Roll', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1709, '540239', 'Mikrotik dan Access Point', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1710, '540240', 'Headset', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1711, '540241', 'Clip Mic', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1712, '540242', 'Tropod', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1713, '540243', 'Catridge', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1714, '540244', 'Periperal', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1715, '540245', 'Earphone', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1716, '540246', 'Partisi kantor markaz Al Qur\'an', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1717, '540247', 'Sajadah', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1718, '540248', 'Pemasangan smart TV ruang rapat', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1719, '540249', 'Pemasangan tempat genset', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1720, '540250', 'Perapian Kabel dan Jaringan', 'Beban', 'Debit', 950000.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1721, '540251', 'SSD PC Al In One Labkom Timur', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1722, '540252', 'Upgrade RAM 4 Giga Labkom Barat', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1723, '540253', 'Baterai Kamera Panasonic Lumix G7', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1724, '540254', 'Kabel VGA', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1725, '540255', 'Coverter', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1726, '540256', 'Sablon Payung', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1727, '540257', 'Mesin Penghancur Kertas', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1728, '540258', 'Elektronik Lain lain', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1729, '540259', 'Update Media Publikasi (Iphone 13)', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1730, '540260', 'Lensa Fix Camera dslr', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1731, '540261', 'Paket Drone', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1732, '540262', 'UPS Smart Board', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1733, '540263', 'Lemari Maxhub', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1734, '540264', ' Audio Mobil Hiace', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1735, '540301', 'Air minum siswa', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1736, '550100', 'Bantuan Insentif TK Binaan', 'Beban', 'Debit', 0.00, 118, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1737, '550200', 'Biaya Administrasi Bank Muamalat', 'Beban', 'Debit', 0.00, 118, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1738, '550300', 'Biaya Administrasi BRI Syariah', 'Beban', 'Debit', 0.00, 118, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1739, '550400', 'Biaya Administrasi BSM', 'Beban', 'Debit', 32500.00, 118, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1740, '550500', 'Biaya Bagi Hasil Bank Muamalat', 'Beban', 'Debit', 0.00, 118, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1741, '550600', 'Biaya Bagi Hasil BRI Syariah', 'Beban', 'Debit', 0.00, 118, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1742, '550700', 'Biaya Bagi Hasil BSM', 'Beban', 'Debit', 47333177.52, 118, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1743, '550800', 'Bos Pendamping', 'Beban', 'Debit', 0.00, 118, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1744, '550900', 'Humas / Promosi Sekolah', 'Beban', 'Debit', 0.00, 118, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1745, '551000', 'Kanopi Gedung', 'Beban', 'Debit', 0.00, 1745, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1746, '551100', 'Kulkas laboratorium IPA', 'Beban', 'Debit', 0.00, 1745, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'),
(1747, '551200', 'Layout Sekolah', 'Beban', 'Debit', 550000.00, 1745, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1748, '551300', 'Mobil sekolah', 'Beban', 'Debit', 0.00, 1745, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'),
(1749, '551301', 'Perawatan multi media', 'Beban', 'Debit', 855000.00, 1745, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1750, '551302', 'Ex house', 'Beban', 'Debit', 0.00, 1745, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1751, '551303', 'Alat Kerja Tim Teknik Sipil', 'Beban', 'Debit', 0.00, 1745, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1752, '551304', 'Meteran Digital', 'Beban', 'Debit', 0.00, 1745, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1753, '551305', 'Mouse', 'Beban', 'Debit', 0.00, 1745, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1754, '551306', 'Charger', 'Beban', 'Debit', 0.00, 1745, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1755, '551307', 'MCB schndr', 'Beban', 'Debit', 0.00, 1745, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1756, '551308', 'Plank', 'Beban', 'Debit', 0.00, 1745, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1757, '551309', 'Wallscreen', 'Beban', 'Debit', 0.00, 1745, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1758, '551400', 'Outbond Mini ', 'Beban', 'Debit', 0.00, 1745, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'),
(1759, '551500', 'Pajak Mobil', 'Beban', 'Debit', 0.00, 1745, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1760, '551600', 'Pajak PPh', 'Beban', 'Debit', 89013000.00, 1745, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1761, '551700', 'Pembelian Mobil', 'Beban', 'Debit', 0.00, 1745, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'),
(1762, '551800', 'Pembuatan Bak Pasir', 'Beban', 'Debit', 0.00, 1745, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'),
(1763, '551900', 'Pembuatan sumur bor', 'Beban', 'Debit', 0.00, 1745, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'),
(1764, '552000', 'Penampung Air (Turn)', 'Beban', 'Debit', 0.00, 1764, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1765, '552100', 'Penataan Sekolah', 'Beban', 'Debit', 0.00, 1764, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'),
(1766, '552200', 'Pengadaan atap lobi mobil', 'Beban', 'Debit', 0.00, 1764, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'),
(1767, '552300', 'Pengembangan dan Operasional Yayasan', 'Beban', 'Debit', 0.00, 1764, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'),
(1768, '552400', 'Pilok', 'Beban', 'Debit', 0.00, 1764, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'),
(1769, '552500', 'Promosi Sekolah', 'Beban', 'Debit', 0.00, 1764, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1770, '552501', 'Honor Penerbitan Artikel dan Berita Sekolah', 'Beban', 'Debit', 0.00, 1764, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1771, '552600', 'Rehab Ringan Gedung', 'Beban', 'Debit', 76030495.00, 1764, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1772, '552700', 'Safari Kampus', 'Beban', 'Debit', 0.00, 1764, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'),
(1773, '552800', 'Tambah Daya', 'Beban', 'Debit', 0.00, 1764, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1774, '552900', 'Tempat Sampah', 'Beban', 'Debit', 0.00, 1764, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'),
(1775, '553000', 'THR Mantan dan TK Binaan', 'Beban', 'Debit', 0.00, 1775, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1776, '553100', 'Biaya Lain-Lain', 'Beban', 'Debit', 2322500.00, 1775, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1777, '553101', 'Bantuan Konsolidasi Nasional', 'Beban', 'Debit', 0.00, 1775, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1778, '553102', 'Lain-lain (Pertemuan Wali Murid Boarding School)', 'Beban', 'Debit', 0.00, 1775, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1779, '553103', 'Persiapan Muktamar', 'Beban', 'Debit', 0.00, 1775, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1780, '553104', 'Diklat Pajak', 'Beban', 'Debit', 0.00, 1775, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1781, '553105', 'Lain-lain (Retribusi IMB AABS)', 'Beban', 'Debit', 0.00, 1775, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1782, '553106', 'Lain-lain (Pendirian SMA Boarding School)', 'Beban', 'Debit', 0.00, 1775, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1783, '553107', 'Lain-lain (Persiapan Perguruan Tinggi)', 'Beban', 'Debit', 0.00, 1775, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1784, '553108', 'Pengembangan Kurikulum LPP', 'Beban', 'Debit', 0.00, 1775, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1785, '553109', 'Program Sukses UTBK', 'Beban', 'Debit', 0.00, 1775, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1786, '553110', 'Program Sekolah Sehat (TK Al Irsyad Sikapat)', 'Beban', 'Debit', 0.00, 1775, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1787, '553111', 'THR SDM Purna Tugas', 'Beban', 'Debit', 0.00, 1775, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22');
INSERT INTO `akun` (`id`, `kode_akun`, `nama_akun`, `tipe_akun`, `saldo_normal`, `saldo`, `parent_id`, `level`, `deskripsi`, `unit_id`, `is_kas`, `is_rkas`, `created_at`, `updated_at`) VALUES
(1788, '553112', 'THR SDM TK Sikapat & Kaliori', 'Beban', 'Debit', 0.00, 1775, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1789, '553113', 'Lain-lain Program Ketua LPP', 'Beban', 'Debit', 0.00, 1775, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1790, '553114', 'BPJS Ketenagakerjaan Partisipasi Gerakan Nasional Peduli Perlindungan Pekerja', 'Beban', 'Debit', 0.00, 1775, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1791, '553200', 'Pemasangan Saluraan PDAM', 'Beban', 'Debit', 0.00, 1775, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'),
(1792, '553300', 'Konsultan Asrama', 'Beban', 'Debit', 0.00, 1775, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'),
(1793, '553400', 'Pajak KMS', 'Beban', 'Debit', 0.00, 1775, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'),
(1794, '553500', 'Bantuan Tes Anti Gen Asatidzah', 'Beban', 'Debit', 0.00, 1775, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'),
(1795, '553600', 'Kegiatan Pembuatan Drainnase', 'Beban', 'Debit', 0.00, 1775, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1796, '560100', 'Dropping ke KB /TK', 'Beban', 'Debit', 0.00, 119, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1797, '560111', 'Operasional Kantor MPP', 'Beban', 'Debit', 23323729.00, 119, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1798, '560112', 'Pendampingan Sekolah/Rapat Tim MPP', 'Beban', 'Debit', 0.00, 119, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1799, '560113', 'Penyusunan Modul Pembelajaran Tim MPP', 'Beban', 'Debit', 0.00, 119, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1800, '560114', 'Operasional Mobil MPP', 'Beban', 'Debit', 0.00, 119, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1801, '560115', 'Subsidi Operasional Sekolah Binaan Tim MPP', 'Beban', 'Debit', 0.00, 119, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1802, '560116', 'Kegiatan Pelatihan Tim MPP', 'Beban', 'Debit', 0.00, 119, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1803, '560200', 'Dropping ke SD 01', 'Beban', 'Debit', 0.00, 119, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1804, '560300', 'Dropping ke SD 02', 'Beban', 'Debit', 0.00, 119, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:26'),
(1805, '560400', 'Dropping ke SMP', 'Beban', 'Debit', 0.00, 119, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1806, '560500', 'Dropping ke SMA IT', 'Beban', 'Debit', 278597500.00, 119, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1807, '560600', 'Dropping ke SMP Boarding', 'Beban', 'Debit', 0.00, 119, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1808, '560700', 'Dropping ke SMA Boarding', 'Beban', 'Debit', 0.00, 119, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1809, '560800', 'Dropping ke Asrama', 'Beban', 'Debit', 0.00, 119, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1810, '560900', 'Dropping ke LPP', 'Beban', 'Debit', 0.00, 119, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1811, '561000', 'Reward Ke KB/TK', 'Beban', 'Debit', 0.00, 1811, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1812, '561100', 'Reward Ke SD 01', 'Beban', 'Debit', 0.00, 1811, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'),
(1813, '561200', 'Reward Ke SD 02', 'Beban', 'Debit', 0.00, 1811, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'),
(1814, '561300', 'Reward Ke SMP', 'Beban', 'Debit', 0.00, 1811, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'),
(1815, '561400', 'Reward Ke SMA IT', 'Beban', 'Debit', 0.00, 1811, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'),
(1816, '561500', 'Reward Ke SMP BOARDING', 'Beban', 'Debit', 0.00, 1811, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'),
(1817, '561600', 'Reward Ke SMA BOARDING', 'Beban', 'Debit', 0.00, 1811, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'),
(1818, '561700', 'Reward Ke Asrama', 'Beban', 'Debit', 0.00, 1811, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'),
(1819, '561800', 'Reward Ke LPP', 'Beban', 'Debit', 0.00, 1811, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2025-08-19 15:25:00'),
(1820, '570101', 'Bantuan Pendidikan Kuliah S1', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1821, '570102', 'Bantuan Pendidikan Kuliah S2', 'Beban', 'Debit', 7965000.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1822, '570103', 'Bantuan Pendidikan Kuliah S3', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1823, '570104', 'Mabit Manajemen', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1824, '570105', 'Pelatihan Manajemen', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1825, '570106', 'Pelepasan SDM Purna Tugas', 'Beban', 'Debit', 124780900.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1826, '570107', 'Program Haji ', 'Beban', 'Debit', 6000000.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1827, '570108', 'Rapat Kerja Manajemen', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:22'),
(1828, '570109', 'Rekruitmen', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:23'),
(1829, '570110', 'School Meeting\'', 'Beban', 'Debit', 129446200.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:23'),
(1830, '570111', 'Seragam SDM', 'Beban', 'Debit', 323555000.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:23'),
(1831, '570112', 'Bina Ukuwah LPP', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1832, '570113', 'Revisi Buku Bahasa Jawa & Banyumasan', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1833, '570114', 'Revisi Buku Bahasa Inggris', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1834, '570115', 'Milad Al Irsyad Al Islamiyyah', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:23'),
(1835, '570116', 'Pembuatan Buku Integrated Learning Kelas 1-3 SD', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1836, '570117', 'Revisi Modul TK', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1837, '570118', 'MOU Pengembangan Kurikulum Bhs Inggris (Pearson)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1838, '570119', 'Database Pegawai', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1839, '570120', 'Rihlah SDM', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1840, '570125', 'Pengadaan seragam para dai', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1841, '570126', 'Pengadaan Jas Manajemen ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1842, '570127', 'Pembuatan pedoman kinerja SDM ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1843, '570128', 'Penyusunan Pedoman sertifikasi Internal untuk SDM di Lingkungan ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1844, '570129', 'Melengkapi dan memperbaharui SOP/SMM SDM', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:23'),
(1845, '570130', 'Analisis Jabatan ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1846, '570131', 'Profil SDM', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1847, '570132', 'Pedoman Program Umroh Untuk SDM', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1848, '570133', 'Pelaksanaan Program Umroh Untuk SDM', 'Beban', 'Debit', 28720000.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:23'),
(1849, '570134', 'Rotasi Promosi Demosi', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1850, '570135', 'Sertifikasi Profesi tim SDM ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1851, '570136', 'Diklat Kepala Sekolah Lanjutan (Batch II)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1852, '570137', 'Pelatihan Fasilitasi Pelatih/TOT', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1853, '570138', 'Pembinaan guru UTBK', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1854, '570139', 'Uji Kompetensi Tim UTBK SMA', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1855, '570140', 'Pelatihan Kompetensi Teknis tim SDM dengan tim trainer dari LSP', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1856, '570141', 'Dauroh Guru Quran dan PAI', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1857, '570142', 'Pembinaan Guru bhs Inggris', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:23'),
(1858, '570143', 'Uji Kompetensi Pearson ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1859, '570144', 'Pembinaan Guru Al Quran ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1860, '570145', 'Pembinaan Guru Tartili TK dan SD level 1, 2, 3', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1861, '570146', 'Job Training ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:23'),
(1862, '570147', 'Update Penggajian ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1863, '570148', 'Pengadaan Atribut  SDM ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1864, '570149', 'Dana Kepedulian SDM', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:23'),
(1865, '570150', 'Monitoring dan penilaian karyawan untuk evaluasi karir dan kinerja karyawan', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1866, '570151', 'PPG Dalam Jabatan ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1867, '570152', 'Pelatihan TK, Guru Kelas 1, Guru BK TK dan SD, Manajemen kelas 1 dan TK', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1868, '570153', 'Program Pendidikan dan Pelatihan Penguatan manajemen Sekolah (P4MS)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1869, '570154', 'Program Taktis', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1870, '570155', 'Guru Outsourcing', 'Beban', 'Debit', 230322500.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:23'),
(1871, '570156', 'Outsourching via Vendor (SPP)', 'Beban', 'Debit', 1388839152.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:23'),
(1872, '570157', 'School Leadership program', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1873, '570158', 'Supervisi SDM ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1874, '570159', 'Penilaian kinerja SDM ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1875, '570160', 'Penguatan Manajemen Sekolah', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1876, '570161', 'Human Reosurces Management System ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1877, '570162', 'Pelatihan Wali Kelas ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1878, '570163', 'Pembinaan Guru masa percobaan', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:23'),
(1879, '570164', 'Beasiswa Linierisasi dan penyetaraan kualifikasi SDM', 'Beban', 'Debit', 5007000.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:23'),
(1880, '570165', 'Program Kesehatan SDM (Medichal chek Up) ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:23'),
(1881, '570166', 'Multivitamin SDM', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:27'),
(1882, '570201', 'Bakti Sosial', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:28'),
(1883, '570202', 'Bina Diniyyah Ustadzah ', 'Beban', 'Debit', 7392601.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:28'),
(1884, '570203', 'Halaqoh SDM', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:23'),
(1885, '570204', 'Halaqoh TK Binaan', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:28'),
(1886, '570205', 'I\'tikaf Ustadz', 'Beban', 'Debit', 74444700.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:28'),
(1887, '570206', 'Kegiatan Qurban', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:23'),
(1888, '570207', 'Risalah Ramadhan', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:28'),
(1889, '570208', 'Uwad Syawal ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 03:00:23'),
(1890, '570209', 'Tim Perawatan Jenazah', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:28'),
(1891, '570210', 'Halaqoh SDM Purna Tugas', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:28'),
(1892, '570211', 'Pendampingan TK Binaan ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:28'),
(1893, '570212', 'Takwiin syakhshiyyah Musyrif/Murabby 25X200.000', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:28'),
(1894, '570213', 'Pelatihan Metode dan Model Pembelajaran PAI', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:00', '2026-09-08 01:00:28'),
(1895, '570214', 'Persiapan Timur Tengah', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:28'),
(1896, '570215', 'Rapat Tim SDI', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:28'),
(1897, '570216', 'Tazwid Musyrif/Musyrifah', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:28'),
(1898, '570217', 'Kajian Akbar', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:28'),
(1899, '570218', 'Ijtima\' Mu\'allim', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:28'),
(1900, '570219', 'Standarisasi wudhu dan Shalat', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:28'),
(1901, '570220', 'Pengecekan hafalan Al-Qur\'an', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:28'),
(1902, '570221', 'Penyusunan Materi Halaqah', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:28'),
(1903, '570222', 'Reward Biah ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:28'),
(1904, '570223', 'Grand Opening Halaqah SDM', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:28'),
(1905, '570224', 'Ijtima\' Musyrif/Musyrifah', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:28'),
(1906, '570225', 'Muhadharah \'Ammah', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 03:00:23'),
(1907, '570226', 'Saya Seorang Influencer ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:28'),
(1908, '570301', 'Inklusi (Pelatihan Aide Teacher, dll.)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:28'),
(1909, '570302', 'Membuat Lapangan Olahraga', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:28'),
(1910, '570303', 'Pelatihan BK', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:28'),
(1911, '570304', 'Pelatihan Wasit', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:28'),
(1912, '570305', 'Pembelian Alat Olahraga (Sarana & Prasarana)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:28'),
(1913, '570306', 'Penganugerahan Penghargaan Prestasi', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:28'),
(1914, '570307', 'Reward Prestasi Sekolah', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:28'),
(1915, '570308', 'Sukses Ujian Sekolah', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:28'),
(1916, '570309', 'Sukses Olimpiade (Mengundang Pelatih Nasional)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:28'),
(1917, '570310', 'Sukses Karya Ilmiah (Pelatihan Guru Karya Ilmiah)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:28'),
(1918, '570311', 'Konsultasi Pendidikan Bagi Orang Tua', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 03:00:23'),
(1919, '570312', 'Scout Gathering', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:28'),
(1920, '570313', 'Forum Guru IPA dan Matematika', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:28'),
(1921, '570314', 'Pembinaan Klub Secara Reguler', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:28'),
(1922, '570315', 'Studi Banding Koordinator Klub', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:28'),
(1923, '570316', 'Pembentukan Klub Baru', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:28'),
(1924, '570317', 'Training OSN Guru IPA', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:28'),
(1925, '570318', 'Training OSN Guru Matematika', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1926, '570319', 'Pelatihan Panahan Nasional', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1927, '570320', 'Kejurnas Takwondo', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1928, '570321', 'Evaluasi PJ Binpres & Koordinator Klub', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1929, '570322', 'Guidance & Counselling Meeting', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1930, '570323', 'Pembinaan Guru BK', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 03:00:23'),
(1931, '570324', 'Studi Banding Guru BK ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1932, '570325', 'Sako Al Irsyad (Satuan Komunitas Pramuka Yayasan)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1933, '570326', 'Sharing & Discussion Guru BK (Internal)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1934, '570327', 'Layanan Konseling Orangtua (KB/TK s.d. SMP)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1935, '570401', 'Home Visit Manajemen', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 03:00:23'),
(1936, '570402', 'Kegiatan Guru Tartili', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1937, '570403', 'Lomba Pemilihan Guru Berprestasi ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1938, '570404', 'Parenting Guru PAUD', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1939, '570405', 'Pelaksanaan Ujian Kompetensi', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1940, '570406', 'Pelatihan SDM Umum', 'Beban', 'Debit', 89015530.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 03:00:23'),
(1941, '570407', 'Pelatihan Standarisasi Naghma Internal', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1942, '570408', 'Pelatihan Tim UN & Evaluasi', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1943, '570409', 'Pelatihan TU Pendidikan Dasar', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1944, '570410', 'Pembinaan Metode Tartili', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1945, '570411', 'Pembinaan SDM Baru', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1946, '570412', 'Sehari Bersama Guru Baru (80x4x40000)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1947, '570413', 'Seminar Parenting Pendidikan Dasar', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1948, '570414', 'Sosialisasi PPDB', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1949, '570415', 'Studi Banding', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 03:00:23'),
(1950, '570416', 'Writing is Interesting \"Menulis Menyenangkan\" (Jurnal Irsyadi)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1951, '570417', 'Honor Guru Bantu PAI SMA dari Sudan', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1952, '570418', 'Pelatihan TU', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1953, '570419', 'Pelatihan Waka Kurikulum', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1954, '570420', 'Bantuan Biaya Kos', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1955, '570421', 'Meterai untuk Kegiatan', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 03:00:23'),
(1956, '570501', 'Akses Bank Soal Ujian Nasional', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1957, '570502', 'Home Visit Manajemen Pendidikan Menengah', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1958, '570503', 'Kunjungan Kampus', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1959, '570504', 'Lomba Penelitian Tindakan Kelas (PTK) Pendidikan Menengah', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1960, '570505', 'Pelatihan Pembelajaran Efektif', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1961, '570506', 'Pelatihan TU Pendidikan Menengah', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1962, '570507', 'Pengurus Ujin Pendirian ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1963, '570508', 'Seminar Parenting Pendidikan Menengah', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1964, '570509', 'Subsidi Laboratorium IPA', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1965, '570602', 'Mahrojan Bahasa Arab', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1966, '570603', 'Media Pembelajaran PAI dan Bahasa Arab', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1967, '570604', 'Pelatihan Guru PAI dan Bahasa Arab', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1968, '570605', 'Pembuatan Kamus Saku', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1969, '570606', 'Rapat Bulanan Pembiasaan Bahasa Arab', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1970, '570607', 'Reward Keaktifan Bahasa Arab', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1971, '570608', 'Studi Banding dan Magang', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1972, '570609', 'Workshop Pembuatan Program Pembiasaan Bahasa Arab', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1973, '570610', 'Honor Pengampu Maba', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1974, '570611', 'Posterisasi Bahasa Arab & PAI', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1975, '570612', 'Pembuatan Buku Imla\' (6 Buku)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1976, '570613', 'Standarisasi Guru PAI SD Kelas 1-3', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1977, '570614', 'Standarisasi Ibadah Praktis (Wudhu, Tayammum, Shalat)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1978, '570616', 'Standarisasi Guru Teladan PAI', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1979, '570617', 'Pelatihan Adzan & Khotib Guru dan Siswa', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1980, '570618', 'Kajian Online (Siswa SMP-SMA)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1981, '570619', 'Lomba Pembelajaran PAI', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1982, '570620', 'Evaluasi & Workshop Pembelajaran Daring PAI ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1983, '570621', 'Workshop ilmu falaq bagi guru PAI', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1984, '570622', 'Pelatihan pengembangan softskill guru (berkala)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1985, '570623', 'Pembuatan sistem dan modul halaqah siswa SMP-SMA', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1986, '570701', 'Kegiatan Parenting Kelas Percontohan', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1987, '570702', 'KKG Guru Al Qur\'an', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1988, '570703', 'KKG Kelas Percontohan', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1989, '570704', 'Pelatihan Matan Jazariyah', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1990, '570705', 'Pelatihan Nagmah Al Qur\'an', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1991, '570706', 'Pembinaan Tahfidz Guru', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:29'),
(1992, '570707', 'Posterisasi Al Qur\'an', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(1993, '570708', 'Reward Guru Tealadan', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(1994, '570709', 'Studi Banding Kelas Percontohan', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(1995, '570710', 'Revisi Master File Tartili', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(1996, '570711', 'Pembinaan Guru Al Qur\'an Reguler & Percontohan / Murojaah ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(1997, '570712', 'Pelatihan Ilmu Tajwid dan Ghorib Guru Al Quran', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(1998, '570713', 'Pelatihan Profesionalisme Guru Al Qur\'an', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(1999, '570714', 'Dauroh Tahfidz Al Qur\'an', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(2000, '570715', 'Training of Trainer (TOT) Metode Tartili ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(2001, '570716', 'Pembinaan Lomba Tahfidz', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(2002, '570717', 'Parenting Seluruh Wali Murid Kls Percontohan Alqur\'an', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(2003, '570718', 'Pembuatan VCD Muroja\'ah', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(2004, '570719', 'Sertifikat Prestasi Al Quran (Reward Hafalan Siswa)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(2005, '570720', 'Peraga Tartili', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(2006, '570721', 'Pembuatan Video Pembelajaran Al Qur\'an', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(2007, '570722', 'Mutqinisasi Hafalan Al Qur\'an', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(2008, '570723', 'Buku Panduan Mengajar Tartili', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(2009, '570724', 'Buku Tajwid', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(2010, '570726', 'Standarisasi Ujian Tahfidz', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(2011, '570727', 'Pelatihan metode dan model pembelajaran AL Qur\'an', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(2012, '570728', 'Rapat Al Quran', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(2013, '570729', 'Up Grading Manajemen/Coaching, Metoring, Konseling', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(2014, '570730', 'Lomba Best Practice/Inovasi Pembelajaran ', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(2015, '570731', 'Tempat tinggal untuk Guru Alumni Lipia dan Timur tengah', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 03:00:23'),
(2016, '570732', 'Pengadaan Thumbler', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(2017, '570733', 'Wisuda Al Quran (Gabung)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(2018, '570734', 'Seragam Guru Olah raga', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(2019, '570735', 'Seragam Pramuka Guru TK&PJ Pramuka', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(2020, '570736', 'Pembinaan Guru Baru (Lulusan Lipia dan Timur Tengah)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(2021, '570737', 'Kurikulum IB (Pelatihan Kepala Sekolah)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(2022, '570738', 'Kurikulum IB (Pelatihan Koordinator)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(2023, '570739', 'Kurikulum IB (Pelatihan Subjek Heads)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(2024, '570740', 'Kurikulum IB (Biaya Pelatihan Guru)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(2025, '570741', 'Pembinaan Guru Bhs Inggris kerjasama dengan IF', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(2026, '570742', 'Bina Ruhiyah', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 03:00:23'),
(2027, '570743', 'Pengembangan Sistem Informasi SDM', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(2028, '570744', 'Pelatihan Guru Terpadu', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 03:00:23'),
(2029, '570745', 'Program Coaching dan Mentoring Guru Pemula', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 03:00:23'),
(2030, '570746', 'Program Wellbeing Guru dan Tenaga Kependidikan', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 03:00:23'),
(2031, '570747', 'Pengembangan LMS Training', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(2032, '570748', 'Pelatihan Bahasa Inggris untuk Guru Mapel UMUM', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(2033, '570749', 'Persiapan Calon Manajemen Sekolah', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(2034, '570750', 'Sertifikasi dan Re-sertifikasi Tenaga Pendidik', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(2035, '570751', 'Pengembangan Literasi Digital Guru', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 03:00:23'),
(2036, '570752', 'Penguatan Komunitas Belajar Guru', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 03:00:23'),
(2037, '570753', 'Pelatihan AI (Artificial Intelligence) untuk Guru', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 03:00:23'),
(2038, '570754', 'Literasi keuangan', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:30'),
(2039, '570755', 'Pelatihan Pelaksanaan rekrutmen pegawai', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2040, '570756', 'Studi Banding Pengelolaan SDM di Lembaga yang Kredibel', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2041, '570757', 'Reward Pensiun Pegawai', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2042, '570758', 'Seragam K5 dan Satpam', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 03:00:23'),
(2043, '570759', 'Upgrading Guru TK', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 03:00:23'),
(2044, '570760', 'Pembinaan Guru Bhs Arab', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2045, '570801', 'Pelaksanaan Audit', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2046, '570802', 'Pelatihan Bendahara', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2047, '570803', 'Persiapan Audit', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2048, '570804', 'Reward Bendahara', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2049, '570805', 'Tabungan Pesangon', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 03:00:23'),
(2050, '570806', 'Program Sistem Akuntansi dan Keuangan Berbasis Web', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2051, '570807', 'Notifikasi Pembayaran Biaya Pendidikan', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2052, '570808', 'Audit oleh Kantor Akuntan Publik', 'Beban', 'Debit', 15000000.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 03:00:23'),
(2053, '570809', 'Sistem Rencana Anggaran Online', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2054, '570810', 'Sistem Penerimaan dan Penggunaan Anggaran Online', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2055, '570811', 'Penyusunan Pedoman Keuangan', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2056, '570812', 'Rapat Bendahara Bulanan', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 03:00:23'),
(2057, '570813', 'Membuat Cash Management Sistem (CMS)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2058, '570814', 'Rapat  Pekanan Ketua Harian & Kabiro', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2059, '570815', 'PPh Pasal 21 Masa Tahun 2022 & 2023', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2060, '570816', 'PPh Badan Pasal 25 Masa', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 03:00:23'),
(2061, '570817', 'PPh Badan Pasal 29', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2062, '570818', 'SPT Badan', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 03:00:23'),
(2063, '570819', 'Perhitungan & Pembayaran PPN KMS (Kegiatan Membangun Sendiri)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2064, '570820', 'Lain-Lain (Insidental)', 'Beban', 'Debit', 130000.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 03:00:23'),
(2065, '570821', 'Fee Pelatihan SPT Badan Tahun 2018, 2021 dan 2022', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2066, '570822', 'Audit Laporan Keuangan Sekolah oleh pihak Internal', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2067, '570823', 'Pembuatan Smart Card Siswa SMP & SMA Reguler', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 03:00:23'),
(2068, '570824', 'STP PPh Pasal 21 Masa Tahun 2020', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2069, '570825', '* Sistem Penggajian SDM', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2070, '570826', 'Reward Kepala Sekolah dan Tim', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2071, '570901', 'Melaksanakan dan mengawal program serta arahan Ketua LPP', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2072, '570902', 'Pengawalan manajerial di LPP dan Unit Sekolah Reguler', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2073, '570903', 'Penyusunan RKLPP', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2074, '570904', 'Laporan Bulanan', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2075, '570905', 'Infografis LPP 4 tahunan', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2076, '570906', 'Program Jangka Menengah LPP/Raker Tengah Tahun', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2077, '570907', 'Sarana dan Prasarana', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2078, '570908', 'PC All-in-one', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2079, '570909', 'Cover Jok Mobil', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2080, '570910', 'Port Charger Hp Mobil dan dudukan hp mobil', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2081, '570911', 'Sistem Manajemen Mutu (LPP dan semua unit)', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2082, '570912', 'Anjangsana SDM LPP', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 03:00:23'),
(2083, '570913', 'Menjalin relasi dengan berbagai pihak', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2084, '570914', 'Studi Banding Luar Negeri', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2085, '570915', 'Reward Tim LPP', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2086, '570916', 'Perjalanan Dinas Insidental', 'Beban', 'Debit', 1033984.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 03:00:23'),
(2087, '570917', 'Panitia Lapangan Mukhtamar', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2088, '570918', 'Sistem Informasi LPP Al Irsyad', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2089, '570919', 'Buka Bersama', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2090, '570920', 'Buku Profil Al Irsyad Al Islamiyyah Purwokerto', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2091, '570921', 'Taekwondo Nasional', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2092, '570922', 'Pengawalan manajerial di LPP dan Unit Sekolah Reguler', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2093, '570923', 'Penyusunan RKLPP', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2094, '570924', 'Leadership Camp', 'Beban', 'Debit', 0.00, 120, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2026-09-08 01:00:31'),
(2095, '571001', 'Pengembangan Kurikulum Baru (intra kurikuler ko kurikuler, ektra kurikuler)', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2096, '571002', 'Digitalisasi Dokumen Kurikulum (Instrumen Pembelajaran dan Penilaian)', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2097, '571003', 'Menyusun Desain Pembelajaran Domain Afektif (Akhlak) untuk Seluruh Level', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2098, '571004', 'Studi Banding Kurikulum Al Quran', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2099, '571005', 'workshop dengan ahli', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2100, '571006', 'Refreshing TPK', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2101, '571007', 'Reward TPK', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2102, '571008', 'Pengadaan Sumber-sumber Referensi', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2103, '571009', 'Merumuskan Instrumen Penilaian Al Qur\'an', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2104, '571010', 'Sosialisasi Implementasi Kurikulum', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2105, '571011', 'Perumusan Tujuan Pembelajaran', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2106, '571012', 'Analisis Entry Skills ', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2107, '571013', 'Penyusunan Panduan Pemetaan Calon Peserta Didik Baru', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2108, '571014', 'Penyusunan Matrikulasi Peserta Didik Baru', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2109, '571015', 'Penyusunan Instrumen Pembelajaran', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2110, '571016', 'Analisis dan Penyusunan Struktur Kurikulum', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2111, '571017', 'Pengembangan Sistem Kurikulum Digital Versi 2', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2112, '571018', 'Penyusunan Kurikulum Pembelajaran Domain Afektif', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2113, '571019', 'Penyusunan Kurikulum Pembelajaran Domain Afektif', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2114, '571020', 'Penyusunan Dokumen Kurikulum Pembelajaran Al Quran', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2115, '571021', 'Revisi Buku Tartili', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2116, '571022', 'Pengembangan Aplikasi Tartili', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2117, '571023', 'Sosialisasi Implementasi Kurikulum Al Irsyad', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2118, '571024', 'KKG  bersama guru-guru mapel tiap unit', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2119, '571025', 'Pengembangan kurikulum parenting', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2120, '571026', 'Penyusunan Panduan Pelaksanaan Parenting', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2121, '571027', 'Kegiatan Parenting Rutin', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2122, '571028', 'Penyusunan Panduan Implementasi Kurikulum GSE', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2123, '571029', 'Registrasi Menjadi GSE School Partner', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01');
INSERT INTO `akun` (`id`, `kode_akun`, `nama_akun`, `tipe_akun`, `saldo_normal`, `saldo`, `parent_id`, `level`, `deskripsi`, `unit_id`, `is_kas`, `is_rkas`, `created_at`, `updated_at`) VALUES
(2124, '571030', 'Supervisi Pelaksanaan Implementasi Kurikulum', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2125, '571031', 'Penyusunan Panduan Reward Pencapaian Target Kurikulum', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2126, '571032', 'Worshop Peningkatan Kompetensi Tim Biro Kurikulum', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2127, '571033', 'Kursus Bahasa Inggris Internal Biro Kurikulum', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2128, '571034', 'Penyusunan Research Based Article', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2129, '571035', 'Diskusi Akademik', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2130, '571036', 'Penyusunan Blueprint Kurikulum Al Irsyad', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2131, '571037', 'Penyusunan Kaldik', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2132, '571038', 'Penyusunan tujuan pembelajaran sesuai dengan capaian pembelajaran setiap mata pelajaran untuk seluruh level ', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2133, '571039', 'Penyusunan sampel bahan ajar', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:01', '2025-08-19 15:25:01'),
(2134, '571040', 'Upgrade sistem informasi pembelajaran elektronik', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2135, '571041', 'Tersusun tujuan pembelajaran/target -target kegiatan ektrskurikuler dan bina prestasi untuk seluruh level', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2136, '571042', 'Pembuatan video pembelajaran bahasa Inggris', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2137, '571043', 'Digitalisasi kurikulum Al Quran', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2138, '571044', 'Implementasi kurikulum Bahasa Arab yang telah ditentukan', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2139, '571045', 'Pembelian bahan ajar kurikulum Bahasa Arab', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2140, '571046', 'Workshop evaluasi kurikulum', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2141, '571047', 'Pencetakan Referensi', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2142, '571048', 'Pengawalan Akreditasi Sekolah', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-06-04 13:19:35'),
(2143, '571049', 'Digitalisasi Portofolio Siswa', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2144, '571050', 'Pembukaan Unit Sekolah Baru', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2145, '571051', 'Cetak Buku Panduan Sholat dan Dzikir', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-06-04 13:19:35'),
(2146, '571052', 'Pengawalan 7 kebiasaan anak Hebat', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2147, '571053', 'Sekolah Orang Tua', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2148, '571054', 'Leadhership Siswa', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2149, '571055', 'Sukses Prestasi Sekolah', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-06-04 13:19:35'),
(2150, '571056', 'Desain Sako Al Irsyad', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-06-11 19:29:49'),
(2151, '571057', 'Jambore Al Irsyad', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2152, '571058', 'Media dan Pelatihan Montessori', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2153, '571059', 'Penerbitan Buku Panduan Paud', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2154, '571060', 'Pendampingan TK Binaan ( Sikapat dan Kaliori )', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2155, '571061', 'Alat Tes', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2156, '571062', 'KKG BK', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2157, '571063', 'Profesional Develompent (Study Banding) ke sekolah IB', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2158, '571064', 'Pencetakan Referensi Implementasi Learning Management System (LMS) TK-SD', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2159, '571065', 'Pencetakan Referensi Menyediakan buku tulis tematik', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2160, '571066', 'Pencetakan Referensi Menyediakan referensi pembelajaran', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2161, '571067', 'Pencetakan kebutuhan administrasi', 'Beban', 'Debit', 120000.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2162, '571102', 'Sofa tamu depan ruang rapat lt1', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:32'),
(2163, '571103', 'Meja pimpinan rapat lt2', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:32'),
(2164, '571104', 'Recipsionist+ bacground', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:32'),
(2165, '571105', 'Sofa Loby LPP', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:32'),
(2166, '571107', 'Papantulis kaca 2 (2.4m)', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:32'),
(2167, '571109', 'Sewa sd 02 utara', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2168, '571110', 'Sewa Gedung Ex ILC', 'Beban', 'Debit', 213752500.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2169, '571112', 'Sarpras SDM', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:32'),
(2170, '571157', 'Seragam Tim Sarpras', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:32'),
(2171, '571158', 'Perabotan Interior LPP', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:32'),
(2172, '571159', 'Furniture ruang tamu LPP', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:32'),
(2173, '571160', 'Revitalisasi front office (TV dan sofa)', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:32'),
(2174, '571162', 'Kursi Rapat MPP', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:32'),
(2175, '571163', 'Meja Rapat MPP', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:32'),
(2176, '571300', 'PEMBANGUNAN SARPRAS LPP', 'Beban', 'Debit', 1125132640.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2177, '571301', 'Mengawal renovasi kantor LPP', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:32'),
(2178, '571302', 'Pengadaan furniture dapur', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:32'),
(2179, '571303', 'Pengadaan furniture ruang Kabiro', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:32'),
(2180, '571304', 'Pengadaan furniture ruang pimpinan', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:32'),
(2181, '571305', 'Furniture ruang podcast', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:32'),
(2182, '571306', 'Furniture ruang tamu MPP', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:32'),
(2183, '571307', 'Rak paketan dan rak helm', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:32'),
(2184, '571308', 'Pengadaan interior mushola', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:32'),
(2185, '571309', 'Pengadaan rak sepatu', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:32'),
(2186, '571400', 'PEMBANGUNAN SARPRAS KB/TK', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2187, '571500', 'PEMBANGUNAN SARPRAS SD 01', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2188, '571501', 'SARPRAS SD 01 - Melengkapi sistem pencegah bahaya kebakaran', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:32'),
(2189, '571600', 'PEMBANGUNAN SARPRAS SD 02', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-07-26 17:34:23'),
(2190, '571700', 'PEMBANGUNAN SARPRAS SMP', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2191, '571800', 'PEMBANGUNAN SARPRAS SMAIT', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2192, '571900', 'Rehab Gedung Sukses UTBK (Eks G.O.)', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2193, '572000', 'SARPRAS LPP - Lain lain', 'Beban', 'Debit', 365568520.00, 2193, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2194, '572001', 'Revitalisasi Sport Center', 'Beban', 'Debit', 0.00, 2193, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2195, '572002', 'Pajak Kendaraan Motor 1 unit dan Perawatan', 'Beban', 'Debit', 0.00, 2193, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2196, '572003', 'Perawatan Elektronik lain (Biro Sarpras)', 'Beban', 'Debit', 0.00, 2193, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2197, '572004', 'Perawatan Gedung (Biro Sarpras)', 'Beban', 'Debit', 0.00, 2193, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2198, '572005', 'Perawatan Jaringan Air (Biro Sarpras)', 'Beban', 'Debit', 0.00, 2193, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2199, '572006', 'Perawatan Jaringan Internet dan ICT (Biro Sarpras)', 'Beban', 'Debit', 0.00, 2193, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2200, '572007', 'Perawatan Jaringan Komunikasi (Biro Sarpras)', 'Beban', 'Debit', 0.00, 2193, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2201, '572008', 'Perawatan Jaringan listrik (Biro Sarpras)', 'Beban', 'Debit', 0.00, 2193, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2202, '572009', 'Perawatan Kebun dan Taman (Biro Sarpras)', 'Beban', 'Debit', 0.00, 2193, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2203, '572010', 'Perawatan Komputer (Biro Sarpras)', 'Beban', 'Debit', 0.00, 2193, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2204, '572011', 'Perawatan Mebeler (Biro Sarpras)', 'Beban', 'Debit', 0.00, 2193, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2205, '572012', 'Perawatan Rumah Dinas Ustadz (Biro Sarpras)', 'Beban', 'Debit', 0.00, 2193, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2206, '572013', 'Labelisasi (Biro Sarpras)', 'Beban', 'Debit', 0.00, 2193, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2207, '572014', 'Perawatan Multimedia (Biro Sarpras)', 'Beban', 'Debit', 0.00, 2193, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2208, '572015', 'Mesin Scanner untuk Biro Keuangan', 'Beban', 'Debit', 0.00, 2193, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2209, '572016', 'Screen Extensions untuk IT/ustd Imam Muslih', 'Beban', 'Debit', 0.00, 2193, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2210, '572017', 'Rak Gudang LPP', 'Beban', 'Debit', 0.00, 2193, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2211, '572018', 'Perawatan Motor', 'Beban', 'Debit', 0.00, 2193, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2212, '572019', 'Pajak Bus', 'Beban', 'Debit', 0.00, 2193, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2213, '572020', 'Sewa Lahan Olahraga SD 02 (Jl Jatiwinangun GG Sadewa)', 'Beban', 'Debit', 0.00, 2193, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2025-08-19 15:25:02'),
(2214, '572021', 'Pajak dan Biaya Notaris Sewa ILC', 'Beban', 'Debit', 22500000.00, 2193, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2215, '573001', 'Penyusunan Buku Ajar PAI SD', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:32'),
(2216, '573002', 'Rapat kurikulum PAUD dan TK dan pembelian referensi', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:32'),
(2217, '573003', 'Penyusunan Buku PAI, Bahasa Arab, Tartily', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:32'),
(2218, '573004', 'Penyusunan Buku Tajwid SD -SMA', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:32'),
(2219, '573005', 'Penyusunan Buku Tadabbur Al Quran', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:32'),
(2220, '573006', 'Study Banding Tartily', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2221, '573007', 'Media Pembelajaran Digital dan Alat Peraga Tartily', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2222, '573008', 'Media Pembelajaran Digital dan Alat Peraga Bahasa Arab', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2223, '573009', 'Kamus Sederhana Ewan dan ABYA', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:32'),
(2224, '573010', 'Buku Hiwar Yaumi', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:32'),
(2225, '573011', 'Pendampingan Minat Keagamaan', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:32'),
(2226, '573012', 'Penyusunan Modul Menulis', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:32'),
(2227, '573013', 'Study Banding Kelas Percontohan (Sytem Tahfidz)', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:32'),
(2228, '573014', 'Pelatihan Imam dan Khatib', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:32'),
(2229, '573015', 'Pembelian Peralatan Perawatan Jenazah (Pelatihan)', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:32'),
(2230, '573016', 'Pembuatan Simulasi Praktek Manasik Haji dan Umrah', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2231, '573017', 'Daurah Ta\'hiliyyah Lizzawaj', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2232, '573018', 'Mukhayyam \'Arabiyyah', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2233, '573019', 'Musabaqah Arabiyyah', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2234, '573020', 'Sufaraa Al Arabiyyah', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2235, '573021', 'Sufaraa Al Quran', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2236, '573022', 'Idza\'ah Quraniyyah wal \'Arabiyyah', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2237, '573023', 'Penyusunan Buku Panduan Mengajar Tartily', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2238, '573024', 'Penyusunan Buku Panduan Mengajar Tahfidz', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2239, '573025', 'Reward Tahfidz Guru Al Quran', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2240, '573026', 'Reward Tahfidz Guru PAI /Arab Timteng', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2241, '573027', 'Reward Guru PAI dan Bahasa Arab', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2242, '573028', 'Daurah Bahasa Arab EWAN, Abya dan Pare', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2243, '573029', 'Pembinaan Bahasa Arab guru PAI dan Bahasa Arab', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2244, '573030', 'Pelatihan dan Workshop PAI', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2245, '573031', 'Pelatihan dan Worksop Guru Al Quran', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2246, '573032', 'Daurah Sanad Guru Al Quran', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2247, '573033', 'Mabit Guru Al Quran', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2248, '573034', 'Mabit Guru PAI dan Bahasa Arab', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2249, '573035', 'Daurah Tatswibul Qiraah Bulanan', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2250, '573036', 'KKG Guru PAI', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2251, '573037', 'KKG Guru Bahasa Arab', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2252, '573038', 'Daurah i\'daduduat (PAI, Al Quran dan TIMteng)', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2253, '573039', 'Pendirian Lembaga \" Khusus Tartily\"', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2254, '573040', 'Tartily For Parent', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2255, '573041', 'Tartily untuk Irsyadiyyin', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2256, '573042', 'Study Banding Rumah Quran', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2257, '573043', 'Buku Arabiyah Bayna Yaday Auladina Jilid 7 SMA X', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2258, '573044', 'Buku Arabiyah Bayna Yaday Auladina Jilid 8 SMA XI', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2259, '573045', 'Buku Arabiyah Bayna Yaday Auladina Jilid 9 SMA XII', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2260, '573046', 'Buku Ewan Tamhidi 1 SD 01', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2261, '573047', 'Buku Ewan Tamhidi 1 SD 02', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2262, '573048', 'Buku Ewan Tamhid 2 SD 01', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2263, '573049', 'Buku Ewan Tamhidi 2 SD 02', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2264, '573050', 'Buku Ewan Tamhidi 3 SD 01', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2265, '573051', 'Buku Ewan Tamhidi 3 SD 02', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2266, '573052', 'Buku Ewan Mubtadi 1 SD 01', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2267, '573053', 'Buku Ewan Mubtadi 1 SD 02', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2268, '573054', 'Buku Ewan Mubtadi 2 SD 01', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2269, '573055', 'Buku Ewan MUbtadi 2 SD 02', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2270, '573056', 'Buku Ewan Mubtadi 3 SD 01', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2271, '573057', 'Buku Ewan Mubtadi 3 SD 02', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2272, '573058', 'Buku Ewan Mubtadi 4 SMP kelas 7', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2273, '573059', 'Buku Ewan Mubtadi 5 SMP kelas 8', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2274, '573060', 'Buku Ewan Mubtadi 6 SMP kelas 9', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2275, '590001', 'Laundry', 'Beban', 'Debit', 0.00, 134, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2276, '590002', 'Makan SDM', 'Beban', 'Debit', 1655807650.00, 134, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2277, '590003', 'Makan Siswa', 'Beban', 'Debit', 0.00, 134, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2278, '590004', 'K5 perempuan (10 orang x1.820.000)', 'Beban', 'Debit', 0.00, 134, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2279, '590005', 'Pekerja Harian (10 orang x 1.820.000)', 'Beban', 'Debit', 0.00, 134, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2280, '590006', 'Pengelolaan Dapur', 'Beban', 'Debit', 0.00, 134, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2281, '590007', 'Buku Presensi, Anekdot, Jurnal mengajar', 'Beban', 'Debit', 0.00, 134, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2282, '590008', 'Gantungan Kunci Kamar', 'Beban', 'Debit', 0.00, 134, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2283, '590009', 'Perlengkapan kamar', 'Beban', 'Debit', 0.00, 134, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2284, '590010', 'Dauroh Pembuatan Program', 'Beban', 'Debit', 0.00, 134, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2285, '590011', 'Pembuatan Sistem Pembinaan dan Pengelolaan OSMAA', 'Beban', 'Debit', 0.00, 134, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2286, '590012', 'Peringatan Hari Santri', 'Beban', 'Debit', 0.00, 134, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2287, '590013', 'Safari Qiyamul Lail', 'Beban', 'Debit', 0.00, 134, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2288, '590014', 'Muslimah Beauty', 'Beban', 'Debit', 0.00, 134, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2289, '590015', 'Stage Presence (perform)', 'Beban', 'Debit', 0.00, 134, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2290, '591001', 'Pelatihan Pengelolaan Asrama', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2291, '591002', 'Pelatihan Penanganan Siswa', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2292, '591003', 'Penyempurnaan Sistem dan Program ', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2293, '591004', 'Pembuatan Sistem Pembinaan dan Pengelolaan OPMA', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2294, '592001', 'Kurikulum PAI dan Bahasa Arab', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2295, '592002', 'Adab Harian(makan, tidur, mck, pakaian&tampilan dll)', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2296, '592003', 'Kesehatan, Kebersihan dan Kerapihan', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2297, '592004', 'Bahasa Arab', 'Beban', 'Debit', 132284500.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2298, '592005', 'Tahdid Mustawa', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2299, '592006', 'Musabaqah Lughah', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2300, '592007', 'Kelas Unggulan', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2301, '592008', 'Syahadah Lughawiyyah', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2302, '592009', 'Ihyaul lughah', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2303, '592010', 'Mahrajan Lughah', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2304, '592011', 'Muayashah Lughawiyyah', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2305, '592012', 'Lu\'bah Arabiyyah', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2306, '592013', 'Ikhtibar Lughah', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2307, '593001', 'Standarisasi Hafalan Al Qur\'an Guru PAI ', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2308, '593002', 'Rumah Quran', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2309, '593003', 'Sima\'an Al Quran ', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2310, '593004', 'Pelatihan Qiro\'ah', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2311, '593005', 'Pelatihan Naghmah', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2312, '593006', 'Pembuatan Sistem Asrama', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2313, '593007', 'Pembuatan Sistem Al Qur\'an', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2314, '593008', 'Pembuatan Sistem PAI & B. Arab', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2315, '593009', 'Persiapan Sistem Biro Umum ', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2316, '593010', 'Video Bahasa Arab', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2317, '593011', 'Sanad dan Qira\'at Sab\'ah', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2318, '593012', 'Daurah Penstandaran Tahfidz dan Pelatihan Metode Menghafal', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2319, '593013', 'Markaz Quran Menyapa', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2320, '593014', 'Bi\'ah Cinta al Qur\'an ', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2321, '593015', 'Wisuda Kepesantrenan ', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2322, '593016', 'Muadalah ', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2323, '593017', 'Perpanjangan Izin', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 03:00:23'),
(2324, '594001', 'Administrasi Kepesantrenan', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2325, '594002', 'Pembuatan Sistem Keuangan Boarding (Database)', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2326, 'Poster  ', '511007', 'Lain-lain', 'Kredit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-08-19 15:25:02', '2026-09-08 01:00:33'),
(2328, '110310', 'SMP Al Irsyad Boarding School PWT (7205502558)', 'Aset', 'Debit', 478785710.00, 5, 4, NULL, '32', 1, '0', '2025-08-21 02:15:38', '2026-09-08 07:58:01'),
(2329, '111100', 'Penggajian', 'Aset', 'Debit', 0.00, 20, 4, 'Test', '99', 0, '0', '2025-08-22 02:48:03', '2026-01-25 06:43:28'),
(2330, '130000', 'Coba Akun baru', 'Liabilitas', 'Debit', 0.00, 1, 2, 'Coba Akun baru..', '99', 0, '0', '2025-08-22 02:50:19', '2025-08-22 02:50:19'),
(2335, '110202', 'MA ALIRSYAD BOARDING SCHOOL', 'Aset', 'Debit', 244736203.00, 5, 4, NULL, '43', 1, '0', '2025-08-25 00:28:48', '2026-09-08 07:58:01'),
(2336, '110203', 'SMA AL IRSYAD BOARDING SCHOOL', 'Aset', 'Debit', 1797563929.00, 5, 4, NULL, '42', 1, '0', '2025-08-25 00:30:31', '2026-09-08 07:58:01'),
(2337, '110311', 'SMP AL IRSYAD PURWOKERTO', 'Aset', 'Debit', 1037946960.41, 5, 4, NULL, '31', 1, '0', '2025-08-25 00:31:40', '2026-09-08 07:58:01'),
(2338, '110204', 'KEPESANTRENAN AL IRSYAD BOARDING', 'Aset', 'Debit', 3606038687.00, 5, 4, NULL, '01', 1, '0', '2025-08-25 00:34:51', '2026-09-08 07:58:01'),
(2339, '110205', 'BSI KB & TK AL IRSYAD', 'Aset', 'Debit', 446295949.78, 5, 4, NULL, '12', 1, '0', '2025-08-25 00:36:09', '2026-09-08 07:58:01'),
(2340, '519204', 'Biaya Administrasi BSI', 'Beban', 'Kredit', 2488232.33, 99, 5, NULL, '99', 0, '0', '2025-08-25 00:54:52', '2026-09-08 03:00:23'),
(2341, '110312', 'SMA AL IRSYAD PURWOKERTO (1034887997)', 'Aset', 'Debit', -15572180.25, 5, 4, NULL, '41', 1, '0', '2025-08-25 01:04:31', '2026-09-08 07:58:01'),
(2342, '111200', 'PC AL IRSYAD AL ISLAMIYYAH PWT (8011122238)', 'Aset', 'Debit', 210493930.12, 20, 4, NULL, '99', 1, '0', '2025-10-28 20:44:55', '2026-09-08 07:58:01'),
(2343, '110206', 'AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 'Aset', 'Debit', -740983966.72, 12, 4, NULL, '99', 1, '0', '2025-10-28 21:20:58', '2026-09-08 07:58:01'),
(2344, '540265', 'Maxhub Mobile Stand', 'Beban', 'Debit', 1786425000.00, 116, 4, NULL, NULL, 0, '0', '2025-12-03 19:43:41', '2026-09-08 03:00:23'),
(2345, '400001', 'Pendapatan dari infak masjid Al Irsyad', 'Pendapatan', 'Debit', -1058030.00, 4, 2, 'Pendapatan dari infak masjid Al Irsyad', NULL, 0, '0', '2025-12-18 02:15:18', '2026-07-26 17:34:23'),
(2346, '110303', 'Al Irsyad Al Islamiyyah Purwokerto BRIS', 'Aset', 'Debit', 0.00, 5, 4, NULL, NULL, 0, '1', '2025-12-19 02:58:33', '2026-09-08 01:00:06'),
(2347, '510011', 'Program BK SMA', 'Beban', 'Debit', 0.00, 52, 4, NULL, NULL, 0, '1', '2025-12-19 02:58:34', '2026-09-08 01:00:08'),
(2348, '510012', 'Program BK SMP ', 'Beban', 'Debit', 0.00, 52, 4, NULL, NULL, 0, '1', '2025-12-19 02:58:34', '2026-09-08 01:00:08'),
(2349, '511288', 'Musyawarah Kerja OSMAA', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-12-19 02:58:34', '2026-09-08 01:00:10'),
(2350, '511289', 'Up Grading OSMAA', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-12-19 02:58:34', '2026-09-08 01:00:10'),
(2351, '511290', 'Laporan Pertanggung Jawaban OSMAA', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-12-19 02:58:34', '2026-09-08 01:00:10'),
(2352, '511291', 'Olimpiade OSMAA (Peringatan Hari Santri) ', 'Beban', 'Debit', 300000.00, 53, 4, NULL, NULL, 0, '1', '2025-12-19 02:58:34', '2026-09-08 03:00:23'),
(2353, '511292', 'Makrab Siswa Akhir AABS', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-12-19 02:58:34', '2026-09-08 01:00:10'),
(2354, '511293', 'ASL  (AABS Soccer League)', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-12-19 02:58:34', '2026-09-08 03:00:23'),
(2355, '511294', ' ABS Fest', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-12-19 02:58:34', '2026-09-08 03:00:23'),
(2356, '511295', 'Pelatihan Tim SAR', 'Beban', 'Debit', 0.00, 53, 4, NULL, NULL, 0, '1', '2025-12-19 02:58:34', '2026-09-08 01:00:10'),
(2357, '515198', 'Pembuatan Markaz Quran dan Perpustakaan', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-12-19 02:58:34', '2026-09-08 01:00:14'),
(2358, '515832', 'Penyiapan Lahan Arum Jeram', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-12-19 02:58:34', '2026-09-08 01:00:16'),
(2359, '515833', 'Peralatan Arum Jeram ', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-12-19 02:58:34', '2026-09-08 01:00:16'),
(2360, '515834', 'Pembangunan Rumah Dinas', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2025-12-19 02:58:34', '2026-09-08 01:00:16'),
(2361, '531033', 'Transport Pengobatan Siswa', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2025-12-19 02:58:35', '2026-09-08 03:00:23'),
(2362, '572022', 'Almari Ruang Rapat', 'Beban', 'Debit', 0.00, 2193, 4, NULL, NULL, 0, '1', '2025-12-19 02:58:35', '2026-09-08 03:00:23'),
(2363, '572023', 'Meja Tamu Portable Leta Storage', 'Beban', 'Debit', 0.00, 2193, 4, NULL, NULL, 0, '1', '2025-12-19 02:58:35', '2026-09-08 03:00:23'),
(2364, '572024', 'Meja Tamu Portable Tinka Coffee Table', 'Beban', 'Debit', 0.00, 2193, 4, NULL, NULL, 0, '1', '2025-12-19 02:58:35', '2026-09-08 03:00:23'),
(2365, '573061', 'Program Pembelajaran Bahasa Arab SD dan SMP dengan Ewan', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-12-19 02:58:35', '2026-09-08 03:00:23'),
(2366, '573062', 'Program Pengembangan Pembelajaran Bahasa Arab untuk SMA dengan Al Arabiyyah Baina Auladina', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2025-12-19 02:58:35', '2026-09-08 03:00:23'),
(2368, '552301', 'Sarana dan Prasarana Yayasan', 'Beban', 'Kredit', 0.00, 1767, 5, NULL, '99', 0, '0', '2025-12-19 18:54:33', '2025-12-19 18:54:33'),
(2380, '590100', 'Lajnah Dakwah', 'Beban', 'Kredit', 0.00, 134, 3, NULL, '99', 0, '0', '2025-12-23 01:06:45', '2026-01-25 06:43:35'),
(2381, '590200', 'PT Al Irsyad', 'Beban', 'Kredit', 100000000.00, 134, 3, NULL, '99', 0, '0', '2025-12-23 01:07:40', '2026-09-08 03:00:23'),
(2382, '590300', 'Lajnah Media', 'Beban', 'Kredit', 0.00, 134, 3, NULL, '99', 0, '0', '2025-12-23 01:08:20', '2026-01-25 06:43:35'),
(2383, '590400', 'Lajnah Aset', 'Beban', 'Kredit', 0.00, 134, 3, NULL, NULL, 0, '0', '2025-12-23 01:14:02', '2026-01-25 06:43:35'),
(2384, '590500', 'Lajnah Kaderisasi', 'Beban', 'Kredit', 0.00, 134, 3, NULL, '99', 0, '0', '2025-12-23 01:18:31', '2026-01-25 06:43:35'),
(2385, '590501', 'Program Kelas Bahasa Arab dan Al Quran', 'Beban', 'Kredit', 21092000.00, 2384, 4, NULL, '99', 0, '0', '2025-12-23 01:20:31', '2026-09-08 03:00:23'),
(2386, '590502', 'Training Kader Pelajar Al Irsyad', 'Beban', 'Kredit', 20000000.00, 2384, 4, NULL, '99', 0, '0', '2025-12-23 01:22:49', '2026-09-08 03:00:23'),
(2387, '590101', 'Pengajian jamaah Al Irsyad', 'Beban', 'Kredit', 24400000.00, 2380, 4, NULL, '99', 0, '0', '2025-12-23 01:24:01', '2026-09-08 03:00:23'),
(2388, '590102', 'Operasional dakwah ke LAPAS', 'Beban', 'Kredit', 2100000.00, 2380, 4, NULL, '99', 0, '0', '2025-12-23 01:24:48', '2026-09-08 03:00:23'),
(2389, '590401', 'Pembelian aset tanah', 'Beban', 'Kredit', 42057062050.00, 2383, 4, NULL, '99', 0, '0', '2025-12-23 01:25:23', '2026-09-08 03:00:23'),
(2390, '590600', 'Sarana dan Prasarana Yayasan', 'Beban', 'Kredit', 243463200.00, 134, 3, NULL, '99', 0, '0', '2025-12-23 01:32:14', '2026-09-08 03:00:23'),
(2391, '590601', 'Jasa Desain Bangunan', 'Beban', 'Kredit', 0.00, 2390, 4, NULL, '99', 0, '0', '2025-12-23 01:33:28', '2026-01-25 06:43:35'),
(2392, '590700', 'Program Strategis Yayasan', 'Beban', 'Kredit', 0.00, 134, 3, NULL, '99', 0, '0', '2025-12-23 01:40:48', '2026-01-25 06:43:35'),
(2393, '590701', 'Pendirian STITA (Sekolah Tinggi Ilmu Tarbiyah)', 'Beban', 'Kredit', 4638500.00, 2392, 4, NULL, '99', 0, '0', '2025-12-23 01:42:32', '2026-09-08 03:00:23'),
(2394, '590702', 'Alih Kelola STIE (Sekolah Tinggi Ilmu Ekonomi)', 'Beban', 'Kredit', 689782645.72, 2392, 4, NULL, '99', 0, '0', '2025-12-23 01:44:07', '2026-09-08 03:00:23'),
(2395, '590800', 'Administrasi dan Kegiatan Yayasan', 'Beban', 'Kredit', 0.00, 134, 3, NULL, '99', 0, '0', '2025-12-23 02:18:04', '2026-01-25 06:43:35'),
(2396, '590801', 'Pengembalian daftar ulang siswa', 'Beban', 'Kredit', 96560000.00, 2395, 4, NULL, '99', 0, '0', '2025-12-23 02:19:05', '2026-09-08 03:00:23'),
(2397, '590201', 'Bank Garansi', 'Beban', 'Kredit', 5000000.00, 2381, 4, NULL, '99', 0, '0', '2025-12-23 03:12:01', '2026-09-08 03:00:23'),
(2398, '590802', 'Program IB', 'Beban', 'Kredit', 0.00, 2395, 4, NULL, '99', 0, '0', '2025-12-29 18:49:03', '2026-01-25 06:43:35'),
(2399, '590803', 'Deposit Makan Siang SDM', 'Beban', 'Kredit', 0.00, 2395, 4, NULL, '99', 0, '0', '2025-12-29 18:49:54', '2026-07-26 17:34:23'),
(2400, '590804', 'Beasiswa prestasi siswa', 'Beban', 'Kredit', 2337000.00, 2395, 4, NULL, '99', 0, '0', '2025-12-29 19:03:38', '2026-09-08 03:00:23'),
(2401, '590805', 'Jasa Pembuatan Akta Notaris', 'Beban', 'Kredit', 128064235.00, 2395, 4, NULL, '99', 0, '0', '2025-12-29 19:19:24', '2026-09-08 03:00:23'),
(2403, '560701', 'Dropping ke MA Boarding', 'Beban', 'Kredit', 0.00, 1808, 4, NULL, '99', 0, '0', '2025-12-29 19:27:44', '2026-07-26 17:34:23'),
(2404, '590806', 'Pencairan dana komite sekolah', 'Beban', 'Kredit', 742700000.00, 2395, 4, NULL, '99', 0, '0', '2025-12-30 00:27:39', '2026-09-08 03:00:23'),
(2406, '590807', 'Dana Sponsorship ke Lembaga Lain', 'Beban', 'Kredit', 132837500.00, 2395, 4, NULL, '99', 0, '0', '2025-12-30 23:26:46', '2026-09-08 03:00:23'),
(2407, '590808', 'Pelantikan PC Wanita Al Irsyad', 'Beban', 'Kredit', 13487000.00, 2395, 4, NULL, '99', 0, '0', '2025-12-31 00:30:10', '2026-09-08 03:00:23'),
(2408, '112000', 'Kas di bendahara PC', 'Aset', 'Debit', 0.00, 5, 3, NULL, NULL, 0, '0', '2026-01-01 22:56:11', '2026-01-18 01:16:47'),
(2410, '560901', 'Dropping ke Kantor PC', 'Beban', 'Kredit', 0.00, 1810, 4, NULL, '99', 0, '0', '2026-01-11 20:36:26', '2026-07-26 17:34:23'),
(2411, '590809', 'Biaya peralihan hak tanah untuk akses makam Al Irsyad', 'Beban', 'Kredit', 48625500.00, 2395, 4, NULL, '99', 0, '0', '2026-01-12 01:23:54', '2026-09-08 03:00:23'),
(2412, '590810', 'Dana Operasional MBG', 'Beban', 'Kredit', 10644218646.00, 2395, 4, NULL, '99', 0, '0', '2026-01-12 01:34:07', '2026-09-08 03:00:23'),
(2413, '590811', 'Bagi hasil pendapatan sewa payment point SD 1 ke PC Wanita', 'Beban', 'Kredit', 49455000.00, 2395, 4, NULL, '99', 0, '0', '2026-01-14 02:10:02', '2026-09-08 03:00:23'),
(2414, '590602', 'Pembelian Al Quran', 'Beban', 'Kredit', 191755000.00, 2390, 4, NULL, '99', 0, '0', '2026-01-17 18:16:49', '2026-09-08 03:00:23'),
(2415, '590103', 'Biaya sidang fatwa', 'Beban', 'Kredit', 2056600.00, 2380, 4, NULL, '99', 0, '0', '2026-01-17 20:33:11', '2026-09-08 03:00:23'),
(2416, '590202', 'Bon Biaya Umrah', 'Beban', 'Kredit', 351410000.00, 2381, 4, NULL, '99', 0, '0', '2026-01-18 03:50:17', '2026-09-08 03:00:23'),
(2417, '590812', 'Dana talangan (bon) untuk unit', 'Beban', 'Kredit', 0.00, 2395, 4, NULL, '99', 0, '0', '2026-01-18 17:34:54', '2026-07-26 17:34:23'),
(2418, '590813', 'Basic Training PC Wanita', 'Beban', 'Kredit', 7000000.00, 2395, 4, NULL, '99', 0, '0', '2026-01-18 17:53:34', '2026-09-08 03:00:23'),
(2421, '110111', 'Kas di Bendahara PC', 'Aset', 'Debit', 5267370751.00, 11, 4, NULL, '88', 1, '0', '2026-01-28 11:49:08', '2026-09-08 07:58:01'),
(2422, '433000', 'Pendapatan hibah sertifikasi', 'Pendapatan', 'Kredit', 0.00, 47, 3, 'Pendapatan hibah sertifikasi', '99', 0, '0', '2026-01-30 17:47:17', '2026-01-30 17:47:17'),
(2423, '570121', 'Pembelian kurma untuk SDM jelang Ramadhan', 'Beban', 'Debit', 51032500.00, 121, 4, NULL, '99', 0, '0', '2026-02-11 03:08:40', '2026-09-08 03:00:23'),
(2424, '110112', 'Kas di bendahara Kantor PC', 'Aset', 'Debit', -10047189.00, 11, 4, NULL, '88', 1, '0', '2026-02-12 18:51:17', '2026-09-08 07:58:01'),
(2425, '590814', 'Bantuan dukungan dana untuk kegiatan PC Wanita', 'Beban', 'Kredit', 15900000.00, 2395, 4, 'Bantuan dukungan dana untuk kegiatan PC Wanita', '99', 0, '0', '2026-03-10 19:40:24', '2026-09-08 03:00:23'),
(2426, '120250', 'Gardu Listrik', 'Aset', 'Debit', 30006000.00, 6, 4, NULL, NULL, 0, '1', '2026-04-01 10:15:10', '2026-09-08 03:00:24'),
(2427, '513243', 'Visitasi IB', 'Beban', 'Debit', 1527100.00, 78, 4, NULL, NULL, 0, '1', '2026-04-01 10:15:11', '2026-09-08 03:00:24'),
(2428, '571068', 'Pelatihan Pustakawan PYP (TK dan SD)', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2026-04-01 10:15:15', '2026-09-08 03:00:24'),
(2429, '571069', 'Pelatihan Pustakawan MYP (SMP)', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2026-04-01 10:15:15', '2026-09-08 03:00:24'),
(2430, '571070', 'Pelatihan Pustakawan DP (SMA)', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2026-04-01 10:15:15', '2026-04-01 10:15:15'),
(2431, '571071', 'Pelatihan Guru TK, SD', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2026-04-01 10:15:15', '2026-04-01 10:15:15'),
(2432, '571072', 'Pelatihan Koordinator Mapel', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2026-04-01 10:15:15', '2026-09-08 03:00:24'),
(2433, '571073', 'Pelatihan Konselor PYP (TK dan SD)', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2026-04-01 10:15:15', '2026-04-01 10:15:15'),
(2434, '571074', 'Pelatihan Konselor Wellbiing MYP DP', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2026-04-01 10:15:15', '2026-04-01 10:15:15'),
(2435, '571075', 'Pelatihan Konselor Karir dan Universitas-DP', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2026-04-01 10:15:15', '2026-04-01 10:15:15'),
(2436, '571076', 'Kegiatan Job Alike', 'Beban', 'Debit', 0.00, 130, 4, NULL, NULL, 0, '1', '2026-04-01 10:15:15', '2026-09-08 03:00:24'),
(2437, '573063', 'Lauhah Arabiyyah/Penunjuk Arah', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2026-04-01 10:15:15', '2026-09-08 01:00:33'),
(2438, '573064', 'Pelatihan Arabic Master', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2026-04-01 10:15:15', '2026-09-08 01:00:33'),
(2439, '513244', 'Community Project', 'Beban', 'Debit', 0.00, 78, 4, NULL, NULL, 0, '1', '2026-07-26 17:17:50', '2026-09-08 01:00:12'),
(2440, '515727', 'Jaringan Jenset Khusus Labkom', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2026-07-26 17:17:50', '2026-09-08 01:00:16'),
(2441, '515835', 'Art Room', 'Beban', 'Debit', 0.00, 80, 4, NULL, NULL, 0, '1', '2026-07-26 17:17:50', '2026-09-08 01:00:17'),
(2442, '553700', 'Annual Fee Y 3 MYP (13.310 USD)', 'Beban', 'Debit', 0.00, 1775, 4, NULL, NULL, 0, '1', '2026-07-26 17:17:51', '2026-07-26 17:17:51'),
(2443, '553800', 'IB Otorisasi dan Visitasi', 'Beban', 'Debit', 0.00, 1775, 4, NULL, NULL, 0, '1', '2026-07-26 17:17:51', '2026-07-26 17:17:51'),
(2444, '110207', 'PC Al Irsyad Al Islamiyyah Purwokerto (7362687157)', 'Aset', 'Debit', 1502461891.65, 12, 4, 'PC Al Irsyad Al Islamiyyah Purwokerto (7362687157)', '99', 1, '0', '2026-08-04 19:44:37', '2026-09-08 07:58:01'),
(2445, '110113', 'Kas di Bendahara MA', 'Aset', 'Debit', 0.00, 5, 4, NULL, '43', 1, '0', '2026-08-11 21:08:23', '2026-09-08 07:58:01'),
(2446, '590016', 'AABS Club Sport and Skill ', 'Beban', 'Debit', 0.00, 134, 4, NULL, '99', 0, '0', '2026-09-03 01:02:22', '2026-09-08 01:00:33'),
(2447, '590016.1', 'Training Kaderisasi', 'Beban', 'Kredit', 0.00, 2446, 4, 'Lajnah Dakwah dan Kaderisasi', '99', 0, '0', '2026-09-03 01:03:21', '2026-09-03 01:24:29'),
(2448, '590503', 'Training kaderisasi Al Irsyad', 'Beban', 'Kredit', 212110200.00, 2384, 4, 'Training kaderisasi', '99', 0, '0', '2026-09-03 01:27:29', '2026-09-08 03:00:24'),
(2449, '590504', 'Training kaderisasi Al Irsyad', 'Beban', 'Kredit', 0.00, 2384, 4, 'Training kaderisasi', '99', 0, '0', '2026-09-03 01:27:29', '2026-09-03 01:27:29'),
(2450, '510013', 'Cetak Banner Pojok Psikologi dan Club', 'Beban', 'Debit', 0.00, 52, 4, NULL, NULL, 0, '1', '2026-09-08 01:00:08', '2026-09-08 01:00:08'),
(2451, '531034', 'Transport Wakil Kepala Unit', 'Beban', 'Debit', 0.00, 111, 4, NULL, NULL, 0, '1', '2026-09-08 01:00:22', '2026-09-08 01:00:22'),
(2452, '533002', 'Matrikulasi Tahsin', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2026-09-08 01:00:24', '2026-09-08 01:00:24'),
(2453, '533003', 'Ikhtibar', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2026-09-08 01:00:24', '2026-09-08 01:00:24'),
(2454, '533004', 'Itqanul Hifdz', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2026-09-08 01:00:24', '2026-09-08 01:00:24'),
(2455, '533005', 'Safaril Ma \'Al Quran', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2026-09-08 01:00:24', '2026-09-08 01:00:24'),
(2456, '533006', 'Daurah Khatmil Quran', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2026-09-08 01:00:24', '2026-09-08 01:00:24'),
(2457, '535002', 'Pelatihan Guru Asrama', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2026-09-08 01:00:24', '2026-09-08 01:00:24'),
(2458, '535003', 'Pengembangan Hafalan & Bacaan (Al Quran)', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2026-09-08 01:00:25', '2026-09-08 01:00:25'),
(2459, '535004', 'Pengembangan Metode dan Pengajaran Quran', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2026-09-08 01:00:25', '2026-09-08 01:00:25'),
(2460, '535005', 'Pembangunan Sarpras Kepesantrenan', 'Beban', 'Debit', 0.00, NULL, 4, NULL, NULL, 0, '1', '2026-09-08 01:00:25', '2026-09-08 01:00:25'),
(2461, '540177', 'Loby', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2026-09-08 01:00:25', '2026-09-08 01:00:25'),
(2462, '540178', 'Triplek Ranjang', 'Beban', 'Debit', 0.00, 114, 4, NULL, NULL, 0, '1', '2026-09-08 01:00:25', '2026-09-08 01:00:25'),
(2463, '590017', 'Handycraft', 'Beban', 'Debit', 0.00, 134, 4, NULL, NULL, 0, '1', '2026-09-08 01:00:33', '2026-09-08 01:00:33'),
(2464, '590018', 'Festifal Olah raga', 'Beban', 'Debit', 0.00, 134, 4, NULL, NULL, 0, '1', '2026-09-08 01:00:33', '2026-09-08 01:00:33'),
(2465, '590019', 'Plastik Sampah', 'Beban', 'Debit', 0.00, 134, 4, NULL, NULL, 0, '1', '2026-09-08 01:00:33', '2026-09-08 01:00:33');

-- --------------------------------------------------------

--
-- Struktur dari tabel `akun_saldo_awal`
--

CREATE TABLE `akun_saldo_awal` (
  `id` int NOT NULL,
  `kode_akun` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `periode_id` double DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `created_by` double DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data untuk tabel `akun_saldo_awal`
--

INSERT INTO `akun_saldo_awal` (`id`, `kode_akun`, `periode_id`, `created_at`, `updated_at`, `created_by`) VALUES
(1, '110306', 1, '2025-12-10 02:01:35', '2025-12-10 02:01:35', 1),
(2, '110214', 1, '2025-12-10 02:01:35', '2025-12-10 02:01:35', 1),
(3, '110223', 1, '2025-12-10 02:01:35', '2025-12-10 02:01:35', 1),
(4, '110224', 1, '2025-12-10 02:01:35', '2025-12-10 02:01:35', 1),
(5, '110225', 1, '2025-12-10 02:01:35', '2025-12-10 02:01:35', 1),
(6, '110307', 1, '2025-12-10 02:01:35', '2025-12-10 02:01:35', 1),
(9, '110205', 2, '2026-09-06 21:01:10', '2026-09-06 21:01:10', 1),
(10, '110217', 2, '2026-09-06 21:01:10', '2026-09-06 21:01:10', 1),
(11, '110305', 2, '2026-09-06 21:01:10', '2026-09-06 21:01:10', 1),
(12, '110311', 2, '2026-09-06 21:01:10', '2026-09-06 21:01:10', 1),
(13, '110312', 2, '2026-09-06 21:01:10', '2026-09-06 21:01:10', 1),
(14, '110310', 2, '2026-09-06 21:01:10', '2026-09-06 21:01:10', 1),
(15, '110204', 2, '2026-09-06 21:01:10', '2026-09-06 21:01:10', 1),
(16, '110229', 2, '2026-09-06 21:01:10', '2026-09-06 21:01:10', 1),
(17, '301000', 2, '2026-09-06 21:01:10', '2026-09-06 21:01:10', 1);

-- --------------------------------------------------------

--
-- Struktur dari tabel `detail_transaksi`
--

CREATE TABLE `detail_transaksi` (
  `id` bigint UNSIGNED NOT NULL,
  `sync_key` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `sync_source` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `transaksi_id` bigint UNSIGNED NOT NULL,
  `rkas_id` bigint DEFAULT NULL,
  `periode_id` int DEFAULT NULL,
  `kode_akun` bigint UNSIGNED DEFAULT NULL,
  `deskripsi_item` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `catatan` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `unit_id` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `periode` varchar(10) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `bulan` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `program_kegiatan_id` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `jenis_pendanaan_id` bigint DEFAULT NULL,
  `file` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `uploaded_at` datetime DEFAULT NULL,
  `vol` int DEFAULT NULL,
  `satuan` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `harga_satuan` decimal(18,2) DEFAULT NULL,
  `nominal` decimal(15,2) UNSIGNED DEFAULT NULL,
  `nominal_diajukan` decimal(15,2) NOT NULL DEFAULT '0.00',
  `is_revisi` int DEFAULT '0',
  `revisi_vol` int DEFAULT NULL,
  `revisi_satuan` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `revisi_harga_satuan` decimal(18,2) DEFAULT NULL,
  `revisi_nominal` decimal(18,2) DEFAULT NULL,
  `nominal_realisasi` decimal(15,2) NOT NULL DEFAULT '0.00',
  `tanggal_realisasi` datetime DEFAULT NULL,
  `nominal_pengembalian` decimal(15,2) NOT NULL DEFAULT '0.00',
  `tanggal_pengembalian` datetime DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data untuk tabel `detail_transaksi`
--

INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
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(3, NULL, NULL, 1, NULL, 1, 110223, NULL, NULL, '99', '2025', '07', NULL, NULL, NULL, '2025-12-10 02:01:35', '2025-12-10 02:01:35', NULL, NULL, NULL, NULL, 5115907918.15, 0.00, 0, NULL, NULL, NULL, NULL, 5115907918.15, NULL, 0.00, NULL, NULL),
(4, NULL, NULL, 1, NULL, 1, 110224, NULL, NULL, '99', '2025', '07', NULL, NULL, NULL, '2025-12-10 02:01:35', '2025-12-10 02:01:35', NULL, NULL, NULL, NULL, 65212803.28, 0.00, 0, NULL, NULL, NULL, NULL, 65212803.28, NULL, 0.00, NULL, NULL),
(5, NULL, NULL, 1, NULL, 1, 110225, NULL, NULL, '99', '2025', '07', NULL, NULL, NULL, '2025-12-10 02:01:35', '2025-12-10 02:01:35', NULL, NULL, NULL, NULL, 9439301.00, 0.00, 0, NULL, NULL, NULL, NULL, 9439301.00, NULL, 0.00, NULL, NULL),
(6, NULL, NULL, 1, NULL, 1, 110307, NULL, NULL, '99', '2025', '07', NULL, NULL, NULL, '2025-12-10 02:01:35', '2025-12-10 02:01:35', NULL, NULL, NULL, NULL, 7877011714.87, 0.00, 0, NULL, NULL, NULL, NULL, 7877011714.87, NULL, 0.00, NULL, NULL),
(7, NULL, NULL, 1, NULL, 1, 301000, NULL, NULL, '99', '2025', '07', NULL, NULL, NULL, '2025-12-10 02:01:35', '2025-12-10 02:01:35', NULL, NULL, NULL, NULL, 15548948734.87, 0.00, 0, NULL, NULL, NULL, NULL, 15548948734.87, NULL, 0.00, NULL, NULL),
(8, NULL, NULL, 2, NULL, 1, 540265, 'Maxhub Mobile Stand', NULL, '99', '2025', '07', NULL, NULL, NULL, '2025-12-10 23:19:33', '2025-12-10 23:21:47', NULL, 1, '6100000.00', 6100000.00, 6100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6100000.00, '2025-07-14 00:00:00', 0.00, NULL, '2025-12-10 23:21:47'),
(9, NULL, NULL, 3, NULL, 1, 540265, 'Maxhub Mobile Stand', NULL, '99', '2025', '07', NULL, NULL, NULL, '2025-12-10 23:22:41', '2025-12-10 23:25:02', NULL, 1, '1 buah', 6100000.00, 6100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6100000.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(10, NULL, NULL, 4, NULL, 1, 500000, 'Biaya transfer pembayaran Maxhub Mobile Stand', NULL, '99', '2025', '07', NULL, 110306, NULL, '2025-12-10 23:24:21', '2026-08-22 01:47:49', NULL, 1, '1 kali', 2900.00, 2900.00, 0.00, 0, NULL, NULL, NULL, NULL, 2900.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(11, NULL, NULL, 5, NULL, 1, 512102, 'PAYMENT SUBJECT WORKSHOP MYP JULY 1 3 PARTICIPANTS (PPAA N064054)', NULL, '99', '2025', '07', NULL, 110306, NULL, '2025-12-10 23:27:26', '2026-08-22 02:00:37', NULL, 1, 'paket', 76798800.00, 76798800.00, 0.00, 0, NULL, NULL, NULL, NULL, 76798800.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(12, NULL, NULL, 6, NULL, 1, 512102, 'biaya transfer Payment Subject Workshop MYP 13 Participants', NULL, '99', '2025', '07', NULL, 110306, NULL, '2025-12-10 23:28:56', '2026-08-22 02:39:06', NULL, 1, 'paket', 410250.00, 410250.00, 0.00, 0, NULL, NULL, NULL, NULL, 410250.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(14, NULL, NULL, 8, NULL, 1, 520100, 'Gaji bulan Juli 2025', NULL, '99', '2025', '07', NULL, 110306, NULL, '2025-12-10 23:35:25', '2026-08-22 02:24:48', NULL, 1, 'paket', 1319052496.00, 1319052496.00, 0.00, 0, NULL, NULL, NULL, NULL, 1319052496.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(15, NULL, NULL, 9, NULL, 1, 560900, 'Dropping bulan Juli 2025 LPP', NULL, '99', '2025', '07', NULL, NULL, NULL, '2025-12-10 23:37:13', '2026-02-24 23:15:25', NULL, 1, 'bulan', 161461899.99, 161461899.99, 0.00, 0, NULL, NULL, NULL, NULL, 161461899.99, '2025-07-31 00:00:00', 0.00, NULL, '2026-02-24 23:15:25'),
(16, NULL, NULL, 10, NULL, 1, 560500, 'Dropping bulan Juli 2025 unit SMA IT', NULL, '99', '2025', '07', NULL, NULL, NULL, '2025-12-10 23:39:15', '2026-02-24 23:03:01', NULL, 1, 'bulan', 135550000.00, 135550000.00, 0.00, 0, NULL, NULL, NULL, NULL, 135550000.00, '2025-07-31 00:00:00', 0.00, NULL, '2026-02-24 23:03:01'),
(17, NULL, NULL, 11, NULL, 1, 560300, 'Dropping bulan Juli 2025 unit SD 2', NULL, '99', '2025', '07', NULL, NULL, NULL, '2025-12-10 23:40:30', '2026-02-24 23:01:11', NULL, 1, 'bulan', 88600000.00, 88600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 88600000.00, '2025-07-31 00:00:00', 0.00, NULL, '2026-02-24 23:01:11'),
(18, NULL, NULL, 12, NULL, 1, 560400, 'Dropping bulan Juli 2025 unit SMP', NULL, '99', '2025', '07', NULL, NULL, NULL, '2025-12-10 23:42:02', '2026-02-24 23:02:09', NULL, 1, 'bulan', 138910000.00, 138910000.00, 0.00, 0, NULL, NULL, NULL, NULL, 138910000.00, '2025-07-31 00:00:00', 0.00, NULL, '2026-02-24 23:02:09'),
(19, NULL, NULL, 13, NULL, 1, 519204, 'Penyesuaian: Biaya Administrasi BSI', NULL, '99', '2025', '07', NULL, NULL, NULL, '2025-12-10 23:45:21', '2026-04-10 16:07:33', NULL, 1, 'kali', 15000.00, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15000.00, NULL, 0.00, NULL, NULL),
(20, NULL, NULL, 14, NULL, 1, 432000, 'Penyesuaian: Bagi Hasil atau Bonus', NULL, '99', '2025', '07', NULL, NULL, NULL, '2025-12-10 23:51:44', '2026-04-10 16:07:33', NULL, 1, 'kali', 1574649.20, 1574649.20, 0.00, 0, NULL, NULL, NULL, NULL, 1574649.20, NULL, 0.00, NULL, NULL),
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(144, NULL, NULL, 135, NULL, 1, 520100, 'Gaji September 2025', NULL, '99', '2025', '09', NULL, NULL, NULL, '2025-12-31 01:04:37', '2025-12-31 01:04:37', NULL, 1, 'paket', 1201656116.00, 1201656116.00, 0.00, 0, NULL, NULL, NULL, NULL, 1201656116.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
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(158, NULL, NULL, 148, NULL, 1, 110206, 'Transfer ke Yayasan Al Irsyad Purwokerto (103 524 1902) 110306', NULL, '99', '2025', '09', NULL, NULL, NULL, '2025-12-31 02:00:04', '2026-01-14 08:51:52', NULL, NULL, NULL, NULL, 1500000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(159, NULL, NULL, 149, NULL, 1, 432000, 'Penyesuaian: Bagi Hasil atau Bonus', NULL, '99', '2025', '09', NULL, NULL, NULL, '2025-12-31 02:00:54', '2026-04-10 16:07:33', NULL, 1, 'kali', 14984725.15, 14984725.15, 0.00, 0, NULL, NULL, NULL, NULL, 14984725.15, NULL, 0.00, NULL, NULL),
(160, NULL, NULL, 150, NULL, 1, 550700, 'Penyesuaian: pajak', NULL, '99', '2025', '09', NULL, NULL, NULL, '2025-12-31 02:01:34', '2026-04-10 16:07:33', NULL, 1, 'kali', 2996945.03, 2996945.03, 0.00, 0, NULL, NULL, NULL, NULL, 2996945.03, NULL, 0.00, NULL, NULL),
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(34759, NULL, NULL, 412, NULL, 1, 560901, 'Dropping bulan Oktober 2025 kantor PC', NULL, '99', '2025', '10', NULL, NULL, NULL, '2026-01-11 20:42:33', '2026-02-25 00:09:51', NULL, 1, 'bulan', 8550000.00, 8550000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8550000.00, '2025-10-14 00:00:00', 0.00, NULL, '2026-02-25 00:09:51'),
(34760, NULL, NULL, 413, NULL, 1, 531011, 'Perjalanan dinas luar kota munas PCW', NULL, '99', '2025', '10', NULL, NULL, NULL, '2026-01-11 20:50:35', '2026-01-11 20:50:35', NULL, 1, 'paket', 4305000.00, 4305000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4305000.00, '2025-10-15 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
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(34773, NULL, NULL, 426, NULL, 1, 571300, 'Pembayaran pekerjaan pemeliharaan gedung', NULL, '99', '2025', '10', NULL, NULL, NULL, '2026-01-12 02:28:08', '2026-01-26 19:09:46', NULL, 1, 'paket', 168765500.00, 168765500.00, 0.00, 0, NULL, NULL, NULL, NULL, 168765500.00, '2025-10-21 00:00:00', 0.00, NULL, NULL),
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(35013, NULL, NULL, 644, NULL, 2, 590002, 'Makan siang SDM bulan Januari 2026', NULL, '99', '2026', '02', NULL, NULL, '[\"makan-siang-sdm-bulan-januari-2026.pdf\",\"pengajuan-claim-makan-siang-bln-jan-2026.pdf\"]', '2026-02-11 02:49:53', '2026-02-11 02:49:53', '2026-02-11 09:49:53', 1, 'paket', 201231000.00, 201231000.00, 0.00, 0, NULL, NULL, NULL, NULL, 201231000.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(35014, NULL, NULL, 645, NULL, 2, 521000, 'Lembur SDM', NULL, '99', '2026', '02', NULL, NULL, '[\"25lembur-sdm-bulan-januari-2026.pdf\",\"pengajuan-lembur.pdf\"]', '2026-02-11 02:51:13', '2026-02-11 02:51:50', '2026-02-11 09:51:13', 1, 'paket', 48000.00, 48000.00, 0.00, 0, NULL, NULL, NULL, NULL, 48000.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(35015, NULL, NULL, 646, NULL, 2, 520800, 'Dana Sosial', NULL, '99', '2026', '02', NULL, NULL, '[\"24dana-sosial-sdm-bulan-januari-2026.pdf\",\"pengajuan-dansos.pdf\"]', '2026-02-11 02:52:33', '2026-02-11 02:52:33', '2026-02-11 09:52:33', 1, 'paket', 500000.00, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 500000.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(35016, NULL, NULL, 647, NULL, 2, 590702, 'Jasa perantara alih kelola STIE', NULL, '99', '2026', '02', NULL, NULL, '[\"25jasa-perantara-alih-kelola-stie-success.pdf\",\"169-pc-persetujuan-dan-pencaiaran-dana-jasa-perantara-pembelian-stie.pdf\"]', '2026-02-11 02:57:35', '2026-02-11 03:14:29', '2026-02-11 09:57:35', 1, 'paket', 300025000.00, 300025000.00, 0.00, 0, NULL, NULL, NULL, NULL, 300025000.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(35017, NULL, NULL, 648, NULL, 2, 590101, 'Pengajian tarhib Ramadhan jamaah', NULL, '99', '2026', '02', NULL, NULL, '[\"25170-pc-persetujuan-dan-pencairan-biaya-kegiatan-tarhib-ramadhan-bagi-anggota.pdf\",\"kajian-tarhib-ramadhan-bagi-jamaah.pdf\"]', '2026-02-11 03:02:09', '2026-02-25 23:25:23', '2026-02-11 10:11:37', 1, 'paket', 18000000.00, 18000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 18000000.00, '2026-02-10 00:00:00', 0.00, NULL, '2026-02-25 23:25:23'),
(35018, NULL, NULL, 649, NULL, 2, 570121, 'Pembelian kurma untuk SDM jelang Ramadhan', NULL, '99', '2026', '02', NULL, NULL, '[\"171-pc-persetujuan-dan-pencairan-biaya-pembelian-kurma-untuk-sdm.pdf\",\"pembelian-kurma-untuk-sdm.pdf\"]', '2026-02-11 03:10:05', '2026-02-11 03:10:05', '2026-02-11 10:10:05', 1, 'paket', 51032500.00, 51032500.00, 0.00, 0, NULL, NULL, NULL, NULL, 51032500.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(35019, NULL, NULL, 650, NULL, 2, 511280, 'Fee Transport Delegasi Imam Tarawih untuk Rutan Banyumas', NULL, '99', '2026', '02', NULL, NULL, '[\"fee-transport-delegasi-imam-tarawih-untuk-rutan-banyumas.pdf\"]', '2026-02-11 03:14:03', '2026-02-25 23:27:45', '2026-02-11 10:14:03', 1, 'paket', 1350000.00, 1350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1350000.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(35020, NULL, NULL, 651, NULL, 2, 570155, 'Gaji guru outsourcing', NULL, '99', '2026', '02', NULL, NULL, '[\"gaji-guru-os-jan-2026-sesama-bsi.pdf\",\"invoice-gaji-guru-os.pdf\",\"gaji-guru-os-jan-2026-non-bsi.pdf\"]', '2026-02-11 03:21:02', '2026-02-11 03:21:19', '2026-02-11 10:21:19', 1, 'paket', 26905000.00, 26905000.00, 0.00, 0, NULL, NULL, NULL, NULL, 26905000.00, '2026-02-11 00:00:00', 0.00, NULL, NULL),
(35021, NULL, NULL, 652, NULL, 2, 110310, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '32', '2025', '07', NULL, NULL, NULL, '2026-02-24 22:32:59', '2026-02-24 22:33:17', NULL, NULL, NULL, NULL, 80820000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, '2026-02-24 22:33:17'),
(35022, NULL, NULL, 652, NULL, 2, 110214, 'Transfer ke SMP Al Irsyad Boarding School PWT (7205502558) 110310', NULL, '99', '2025', '07', NULL, NULL, NULL, '2026-02-24 22:32:59', '2026-02-24 22:33:17', NULL, NULL, NULL, NULL, 80820000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, '2026-02-24 22:33:17'),
(35023, NULL, NULL, 653, NULL, 2, 110310, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '32', '2025', '07', NULL, NULL, NULL, '2026-02-24 22:35:04', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 80820000.00, 0.00, 0, NULL, NULL, NULL, NULL, 80820000.00, NULL, 0.00, NULL, NULL),
(35024, NULL, NULL, 653, NULL, 2, 110214, 'Transfer ke SMP Al Irsyad Boarding School PWT (7205502558) 110310', NULL, '99', '2025', '07', NULL, NULL, NULL, '2026-02-24 22:35:04', '2026-02-24 22:35:04', NULL, NULL, NULL, NULL, 80820000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35025, NULL, NULL, 654, NULL, 2, 110203, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '42', '2025', '07', NULL, NULL, NULL, '2026-02-24 22:36:53', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 120470000.00, 0.00, 0, NULL, NULL, NULL, NULL, 120470000.00, NULL, 0.00, NULL, NULL),
(35026, NULL, NULL, 654, NULL, 2, 110214, 'Transfer ke SMA AL IRSYAD BOARDING SCHOOL 110203', NULL, '99', '2025', '07', NULL, NULL, NULL, '2026-02-24 22:36:53', '2026-02-24 22:36:53', NULL, NULL, NULL, NULL, 120470000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35027, NULL, NULL, 655, NULL, 2, 110202, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '43', '2025', '07', NULL, NULL, NULL, '2026-02-24 22:41:51', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 69714500.00, 0.00, 0, NULL, NULL, NULL, NULL, 69714500.00, NULL, 0.00, NULL, NULL),
(35028, NULL, NULL, 655, NULL, 2, 110214, 'Transfer ke MA ALIRSYAD BOARDING SCHOOL 110202', NULL, '99', '2025', '07', NULL, NULL, NULL, '2026-02-24 22:41:51', '2026-02-24 22:41:51', NULL, NULL, NULL, NULL, 69714500.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35029, NULL, NULL, 656, NULL, 2, 110205, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '12', '2025', '07', NULL, NULL, NULL, '2026-02-24 22:44:55', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 64290000.00, 0.00, 0, NULL, NULL, NULL, NULL, 64290000.00, NULL, 0.00, NULL, NULL),
(35030, NULL, NULL, 656, NULL, 2, 110214, 'Transfer ke BSI KB & TK AL IRSYAD 110205', NULL, '99', '2025', '07', NULL, NULL, NULL, '2026-02-24 22:44:55', '2026-02-24 22:44:55', NULL, NULL, NULL, NULL, 64290000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35032, NULL, NULL, 657, NULL, 2, 110214, 'Transfer ke SD Al Irsyad 01 Purwokerto (7076859412) 110217', NULL, '99', '2025', '07', NULL, NULL, NULL, '2026-02-24 22:47:35', '2026-02-24 22:47:35', NULL, NULL, NULL, NULL, 180970900.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35034, NULL, NULL, 658, NULL, 2, 110306, 'Transfer ke SD Al Irsyad 02 Purwokerto (1056045418) 110305', NULL, '99', '2025', '07', NULL, NULL, NULL, '2026-02-24 22:49:01', '2026-02-24 22:49:01', NULL, NULL, NULL, NULL, 88600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35035, NULL, NULL, 659, NULL, 2, 110311, 'Penerimaan dari Yayasan Al Irsyad Purwokerto (103 524 1902) 110306', NULL, '31', '2025', '07', NULL, NULL, NULL, '2026-02-24 23:01:58', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 138910000.00, 0.00, 0, NULL, NULL, NULL, NULL, 138910000.00, NULL, 0.00, NULL, NULL),
(35036, NULL, NULL, 659, NULL, 2, 110306, 'Transfer ke SMP AL IRSYAD PURWOKERTO 110311', NULL, '99', '2025', '07', NULL, NULL, NULL, '2026-02-24 23:01:58', '2026-02-24 23:01:58', NULL, NULL, NULL, NULL, 138910000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35037, NULL, NULL, 660, NULL, 2, 110312, 'Penerimaan dari Yayasan Al Irsyad Purwokerto (103 524 1902) 110306', NULL, '41', '2025', '07', NULL, NULL, NULL, '2026-02-24 23:02:52', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 135550000.00, 0.00, 0, NULL, NULL, NULL, NULL, 135550000.00, NULL, 0.00, NULL, NULL),
(35038, NULL, NULL, 660, NULL, 2, 110306, 'Transfer ke SMA AL IRSYAD PURWOKERTO (1034887997) 110312', NULL, '99', '2025', '07', NULL, NULL, NULL, '2026-02-24 23:02:52', '2026-02-24 23:02:52', NULL, NULL, NULL, NULL, 135550000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35039, NULL, NULL, 661, NULL, 2, 110204, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '01', '2025', '07', NULL, NULL, NULL, '2026-02-24 23:08:45', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 903630120.00, 0.00, 0, NULL, NULL, NULL, NULL, 903630120.00, NULL, 0.00, NULL, NULL),
(35040, NULL, NULL, 661, NULL, 2, 110214, 'Transfer ke KEPESANTRENAN AL IRSYAD BOARDING 110204', NULL, '99', '2025', '07', NULL, NULL, NULL, '2026-02-24 23:08:45', '2026-02-24 23:08:45', NULL, NULL, NULL, NULL, 903630120.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35041, NULL, NULL, 662, NULL, 2, 110229, 'Penerimaan dari Yayasan Al Irsyad Purwokerto (103 524 1902) 110306', NULL, '00', '2025', '07', NULL, NULL, NULL, '2026-02-24 23:15:13', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 161461900.00, 0.00, 0, NULL, NULL, NULL, NULL, 161461900.00, NULL, 0.00, NULL, NULL),
(35042, NULL, NULL, 662, NULL, 2, 110306, 'Transfer ke LPP Al Irsyad Purwokerto (710 7976323) 110229', NULL, '99', '2025', '07', NULL, NULL, NULL, '2026-02-24 23:15:13', '2026-02-24 23:15:13', NULL, NULL, NULL, NULL, 161461900.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35043, NULL, NULL, 663, NULL, 2, 110205, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-02-24 23:23:43', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 264147688.00, 0.00, 0, NULL, NULL, NULL, NULL, 264147688.00, NULL, 0.00, NULL, NULL),
(35044, NULL, NULL, 663, NULL, 2, 110214, 'Transfer ke BSI KB & TK AL IRSYAD 110205', NULL, '99', '2025', '08', NULL, NULL, NULL, '2026-02-24 23:23:43', '2026-02-24 23:23:43', NULL, NULL, NULL, NULL, 264147688.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35046, NULL, NULL, 664, NULL, 2, 110214, 'Transfer ke SD Al Irsyad 01 Purwokerto (7076859412) 110217', NULL, '99', '2025', '08', NULL, NULL, NULL, '2026-02-24 23:24:40', '2026-02-24 23:24:40', NULL, NULL, NULL, NULL, 410644047.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35048, NULL, NULL, 665, NULL, 2, 110214, 'Transfer ke SD Al Irsyad 02 Purwokerto (1056045418) 110305', NULL, '99', '2025', '08', NULL, NULL, NULL, '2026-02-24 23:26:24', '2026-05-13 18:55:22', NULL, NULL, NULL, NULL, 309374100.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, '2026-05-13 18:55:22'),
(35049, NULL, NULL, 666, NULL, 2, 110311, 'Penerimaan dari Yayasan Al Irsyad Purwokerto (103 524 1902) 110306', NULL, '31', '2025', '08', NULL, NULL, NULL, '2026-02-24 23:27:22', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 393810500.00, 0.00, 0, NULL, NULL, NULL, NULL, 393810500.00, NULL, 0.00, NULL, NULL),
(35050, NULL, NULL, 666, NULL, 2, 110306, 'Transfer ke SMP AL IRSYAD PURWOKERTO 110311', NULL, '99', '2025', '08', NULL, NULL, NULL, '2026-02-24 23:27:22', '2026-02-24 23:27:22', NULL, NULL, NULL, NULL, 393810500.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35051, NULL, NULL, 667, NULL, 2, 110311, 'Penerimaan dari Yayasan Al Irsyad Purwokerto (103 524 1902) 110306', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-02-24 23:28:35', '2026-05-14 07:06:48', NULL, NULL, NULL, NULL, 278597500.00, 0.00, 0, NULL, NULL, NULL, NULL, 278597500.00, NULL, 0.00, NULL, '2026-05-14 07:06:48'),
(35052, NULL, NULL, 667, NULL, 2, 110306, 'Transfer ke SMP AL IRSYAD PURWOKERTO 110311', NULL, '99', '2026', '02', NULL, NULL, NULL, '2026-02-24 23:28:35', '2026-05-14 07:06:48', NULL, NULL, NULL, NULL, 278597500.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, '2026-05-14 07:06:48'),
(35053, NULL, NULL, 668, NULL, 2, 110310, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '32', '2025', '08', NULL, NULL, NULL, '2026-02-24 23:53:32', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 369675000.00, 0.00, 0, NULL, NULL, NULL, NULL, 369675000.00, NULL, 0.00, NULL, NULL),
(35054, NULL, NULL, 668, NULL, 2, 110214, 'Transfer ke SMP Al Irsyad Boarding School PWT (7205502558) 110310', NULL, '99', '2025', '08', NULL, NULL, NULL, '2026-02-24 23:53:33', '2026-02-24 23:53:33', NULL, NULL, NULL, NULL, 369675000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35055, NULL, NULL, 669, NULL, 2, 110203, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-02-24 23:54:22', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 262679346.00, 0.00, 0, NULL, NULL, NULL, NULL, 262679346.00, NULL, 0.00, NULL, NULL),
(35056, NULL, NULL, 669, NULL, 2, 110214, 'Transfer ke SMA AL IRSYAD BOARDING SCHOOL 110203', NULL, '99', '2025', '08', NULL, NULL, NULL, '2026-02-24 23:54:22', '2026-02-24 23:54:22', NULL, NULL, NULL, NULL, 262679346.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35059, NULL, NULL, 671, NULL, 2, 110202, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-02-24 23:55:47', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 161480000.00, 0.00, 0, NULL, NULL, NULL, NULL, 161480000.00, NULL, 0.00, NULL, NULL),
(35060, NULL, NULL, 671, NULL, 2, 110214, 'Transfer ke MA ALIRSYAD BOARDING SCHOOL 110202', NULL, '99', '2025', '08', NULL, NULL, NULL, '2026-02-24 23:55:47', '2026-02-24 23:55:47', NULL, NULL, NULL, NULL, 161480000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35061, NULL, NULL, 672, NULL, 2, 110229, 'Penerimaan dari Yayasan Al Irsyad Purwokerto (103 524 1902) 110306', NULL, '00', '2025', '08', NULL, NULL, NULL, '2026-02-24 23:56:59', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 924139730.00, 0.00, 0, NULL, NULL, NULL, NULL, 924139730.00, NULL, 0.00, NULL, NULL),
(35062, NULL, NULL, 672, NULL, 2, 110306, 'Transfer ke LPP Al Irsyad Purwokerto (710 7976323) 110229', NULL, '99', '2025', '08', NULL, NULL, NULL, '2026-02-24 23:56:59', '2026-02-24 23:56:59', NULL, NULL, NULL, NULL, 924139730.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35063, NULL, NULL, 673, NULL, 2, 110204, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '01', '2025', '08', NULL, NULL, NULL, '2026-02-24 23:57:52', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 1016985650.00, 0.00, 0, NULL, NULL, NULL, NULL, 1016985650.00, NULL, 0.00, NULL, NULL),
(35064, NULL, NULL, 673, NULL, 2, 110214, 'Transfer ke KEPESANTRENAN AL IRSYAD BOARDING 110204', NULL, '99', '2025', '08', NULL, NULL, NULL, '2026-02-24 23:57:52', '2026-02-24 23:57:52', NULL, NULL, NULL, NULL, 1016985650.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35066, NULL, NULL, 674, NULL, 2, 110306, 'Transfer ke SD Al Irsyad 02 Purwokerto (1056045418) 110305', NULL, '99', '2025', '09', NULL, NULL, NULL, '2026-02-24 23:59:23', '2026-02-24 23:59:23', NULL, NULL, NULL, NULL, 245605900.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35067, NULL, NULL, 675, NULL, 2, 110311, 'Penerimaan dari Yayasan Al Irsyad Purwokerto (103 524 1902) 110306', NULL, '31', '2025', '09', NULL, NULL, NULL, '2026-02-25 00:00:33', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 459244400.00, 0.00, 0, NULL, NULL, NULL, NULL, 459244400.00, NULL, 0.00, NULL, NULL),
(35068, NULL, NULL, 675, NULL, 2, 110306, 'Transfer ke SMP AL IRSYAD PURWOKERTO 110311', NULL, '99', '2025', '09', NULL, NULL, NULL, '2026-02-25 00:00:33', '2026-02-25 00:00:33', NULL, NULL, NULL, NULL, 459244400.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35069, NULL, NULL, 676, NULL, 2, 110205, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '12', '2025', '09', NULL, NULL, NULL, '2026-02-25 00:01:14', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 72163000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72163000.00, NULL, 0.00, NULL, NULL),
(35070, NULL, NULL, 676, NULL, 2, 110214, 'Transfer ke BSI KB & TK AL IRSYAD 110205', NULL, '99', '2025', '09', NULL, NULL, NULL, '2026-02-25 00:01:14', '2026-02-25 00:01:14', NULL, NULL, NULL, NULL, 72163000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35071, NULL, NULL, 677, NULL, 2, 110310, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '32', '2025', '09', NULL, NULL, NULL, '2026-02-25 00:01:52', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 143715000.00, 0.00, 0, NULL, NULL, NULL, NULL, 143715000.00, NULL, 0.00, NULL, NULL),
(35072, NULL, NULL, 677, NULL, 2, 110214, 'Transfer ke SMP Al Irsyad Boarding School PWT (7205502558) 110310', NULL, '99', '2025', '09', NULL, NULL, NULL, '2026-02-25 00:01:52', '2026-02-25 00:01:52', NULL, NULL, NULL, NULL, 143715000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35074, NULL, NULL, 678, NULL, 2, 110214, 'Transfer ke Kas di Bendahara SD 01 110102', NULL, '99', '2025', '09', NULL, NULL, NULL, '2026-02-25 00:02:44', '2026-02-25 00:02:44', NULL, NULL, NULL, NULL, 262742510.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35075, NULL, NULL, 679, NULL, 2, 110204, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '01', '2025', '09', NULL, NULL, NULL, '2026-02-25 00:03:21', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 1055337250.00, 0.00, 0, NULL, NULL, NULL, NULL, 1055337250.00, NULL, 0.00, NULL, NULL),
(35076, NULL, NULL, 679, NULL, 2, 110214, 'Transfer ke KEPESANTRENAN AL IRSYAD BOARDING 110204', NULL, '99', '2025', '09', NULL, NULL, NULL, '2026-02-25 00:03:21', '2026-02-25 00:03:21', NULL, NULL, NULL, NULL, 1055337250.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35077, NULL, NULL, 680, NULL, 2, 110312, 'Penerimaan dari Yayasan Al Irsyad Purwokerto (103 524 1902) 110306', NULL, '41', '2025', '09', NULL, NULL, NULL, '2026-02-25 00:04:05', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 891781000.00, 0.00, 0, NULL, NULL, NULL, NULL, 891781000.00, NULL, 0.00, NULL, NULL),
(35078, NULL, NULL, 680, NULL, 2, 110306, 'Transfer ke SMA AL IRSYAD PURWOKERTO (1034887997) 110312', NULL, '99', '2025', '09', NULL, NULL, NULL, '2026-02-25 00:04:05', '2026-02-25 00:04:05', NULL, NULL, NULL, NULL, 891781000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35079, NULL, NULL, 681, NULL, 2, 111200, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '99', '2025', '09', NULL, NULL, NULL, '2026-02-25 00:05:16', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 13690600.00, 0.00, 0, NULL, NULL, NULL, NULL, 13690600.00, NULL, 0.00, NULL, NULL),
(35080, NULL, NULL, 681, NULL, 2, 110214, 'Transfer ke PC AL IRSYAD AL ISLAMIYYAH PWT (8011122238) 111200', NULL, '99', '2025', '09', NULL, NULL, NULL, '2026-02-25 00:05:16', '2026-02-25 00:05:16', NULL, NULL, NULL, NULL, 13690600.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35081, NULL, NULL, 682, NULL, 2, 110203, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-02-25 00:06:33', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 122295000.00, 0.00, 0, NULL, NULL, NULL, NULL, 122295000.00, NULL, 0.00, NULL, NULL),
(35082, NULL, NULL, 682, NULL, 2, 110214, 'Transfer ke SMA AL IRSYAD BOARDING SCHOOL 110203', NULL, '99', '2025', '10', NULL, NULL, NULL, '2026-02-25 00:06:33', '2026-02-25 00:06:33', NULL, NULL, NULL, NULL, 122295000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35083, NULL, NULL, 683, NULL, 2, 110203, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-02-25 00:08:39', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 128264000.00, 0.00, 0, NULL, NULL, NULL, NULL, 128264000.00, NULL, 0.00, NULL, NULL),
(35084, NULL, NULL, 683, NULL, 2, 110214, 'Transfer ke SMA AL IRSYAD BOARDING SCHOOL 110203', NULL, '99', '2025', '10', NULL, NULL, NULL, '2026-02-25 00:08:39', '2026-02-25 00:08:39', NULL, NULL, NULL, NULL, 128264000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35085, NULL, NULL, 684, NULL, 2, 111200, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '99', '2025', '10', NULL, NULL, NULL, '2026-02-25 00:09:45', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 8550000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8550000.00, NULL, 0.00, NULL, NULL),
(35086, NULL, NULL, 684, NULL, 2, 110214, 'Transfer ke PC AL IRSYAD AL ISLAMIYYAH PWT (8011122238) 111200', NULL, '99', '2025', '10', NULL, NULL, NULL, '2026-02-25 00:09:45', '2026-02-25 00:09:45', NULL, NULL, NULL, NULL, 8550000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35087, NULL, NULL, 685, NULL, 2, 110205, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-02-25 18:15:03', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 35648500.00, 0.00, 0, NULL, NULL, NULL, NULL, 35648500.00, NULL, 0.00, NULL, NULL),
(35088, NULL, NULL, 685, NULL, 2, 110206, 'Transfer ke BSI KB & TK AL IRSYAD 110205', NULL, '99', '2025', '10', NULL, NULL, NULL, '2026-02-25 18:15:03', '2026-02-25 18:15:03', NULL, NULL, NULL, NULL, 35648500.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35090, NULL, NULL, 686, NULL, 2, 110206, 'Transfer ke SD Al Irsyad 01 Purwokerto (7076859412) 110217', NULL, '99', '2025', '10', NULL, NULL, NULL, '2026-02-25 18:15:46', '2026-02-25 18:15:46', NULL, NULL, NULL, NULL, 131937500.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35092, NULL, NULL, 687, NULL, 2, 110206, 'Transfer ke SD Al Irsyad 02 Purwokerto (1056045418) 110305', NULL, '99', '2025', '10', NULL, NULL, NULL, '2026-02-25 18:16:29', '2026-02-25 18:16:29', NULL, NULL, NULL, NULL, 193400500.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35093, NULL, NULL, 688, NULL, 2, 110311, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '31', '2025', '10', NULL, NULL, NULL, '2026-02-25 18:17:43', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 344889500.00, 0.00, 0, NULL, NULL, NULL, NULL, 344889500.00, NULL, 0.00, NULL, NULL),
(35094, NULL, NULL, 688, NULL, 2, 110206, 'Transfer ke SMP AL IRSYAD PURWOKERTO 110311', NULL, '99', '2025', '10', NULL, NULL, NULL, '2026-02-25 18:17:43', '2026-02-25 18:17:43', NULL, NULL, NULL, NULL, 344889500.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35095, NULL, NULL, 689, NULL, 2, 110312, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '41', '2025', '10', NULL, NULL, NULL, '2026-02-25 18:18:28', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 492415000.00, 0.00, 0, NULL, NULL, NULL, NULL, 492415000.00, NULL, 0.00, NULL, NULL),
(35096, NULL, NULL, 689, NULL, 2, 110206, 'Transfer ke SMA AL IRSYAD PURWOKERTO (1034887997) 110312', NULL, '99', '2025', '10', NULL, NULL, NULL, '2026-02-25 18:18:28', '2026-02-25 18:18:28', NULL, NULL, NULL, NULL, 492415000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35097, NULL, NULL, 690, NULL, 2, 110310, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '32', '2025', '10', NULL, NULL, NULL, '2026-02-25 18:19:16', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 85010000.00, 0.00, 0, NULL, NULL, NULL, NULL, 85010000.00, NULL, 0.00, NULL, NULL),
(35098, NULL, NULL, 690, NULL, 2, 110206, 'Transfer ke SMP Al Irsyad Boarding School PWT (7205502558) 110310', NULL, '99', '2025', '10', NULL, NULL, NULL, '2026-02-25 18:19:16', '2026-02-25 18:19:16', NULL, NULL, NULL, NULL, 85010000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35099, NULL, NULL, 691, NULL, 2, 110202, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '43', '2025', '10', NULL, NULL, NULL, '2026-02-25 18:20:56', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 53112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 53112500.00, NULL, 0.00, NULL, NULL),
(35100, NULL, NULL, 691, NULL, 2, 110206, 'Transfer ke MA ALIRSYAD BOARDING SCHOOL 110202', NULL, '99', '2025', '10', NULL, NULL, NULL, '2026-02-25 18:20:56', '2026-02-25 18:20:56', NULL, NULL, NULL, NULL, 53112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35101, NULL, NULL, 692, NULL, 2, 110202, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '43', '2025', '10', NULL, NULL, NULL, '2026-02-25 18:21:37', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 18022500.00, 0.00, 0, NULL, NULL, NULL, NULL, 18022500.00, NULL, 0.00, NULL, NULL),
(35102, NULL, NULL, 692, NULL, 2, 110206, 'Transfer ke MA ALIRSYAD BOARDING SCHOOL 110202', NULL, '99', '2025', '10', NULL, NULL, NULL, '2026-02-25 18:21:37', '2026-02-25 18:21:37', NULL, NULL, NULL, NULL, 18022500.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35103, NULL, NULL, 693, NULL, 2, 110229, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-02-25 18:23:11', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 572402150.00, 0.00, 0, NULL, NULL, NULL, NULL, 572402150.00, NULL, 0.00, NULL, NULL),
(35104, NULL, NULL, 693, NULL, 2, 110206, 'Transfer ke LPP Al Irsyad Purwokerto (710 7976323) 110229', NULL, '99', '2025', '10', NULL, NULL, NULL, '2026-02-25 18:23:11', '2026-02-25 18:23:11', NULL, NULL, NULL, NULL, 572402150.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35105, NULL, NULL, 694, NULL, 2, 110229, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-02-25 18:24:26', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 324861150.00, 0.00, 0, NULL, NULL, NULL, NULL, 324861150.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(35106, NULL, NULL, 694, NULL, 2, 110206, 'Transfer ke LPP Al Irsyad Purwokerto (710 7976323) 110229', NULL, '99', '2025', '10', NULL, NULL, NULL, '2026-02-25 18:24:26', '2026-02-25 18:24:26', NULL, NULL, NULL, NULL, 324861150.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35107, NULL, NULL, 695, NULL, 2, 110205, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-02-25 18:50:03', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 44262000.00, 0.00, 0, NULL, NULL, NULL, NULL, 44262000.00, NULL, 0.00, NULL, NULL),
(35108, NULL, NULL, 695, NULL, 2, 110206, 'Transfer ke BSI KB & TK AL IRSYAD 110205', NULL, '99', '2025', '11', NULL, NULL, NULL, '2026-02-25 18:50:03', '2026-02-25 18:50:03', NULL, NULL, NULL, NULL, 44262000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35110, NULL, NULL, 696, NULL, 2, 110206, 'Transfer ke SD Al Irsyad 01 Purwokerto (7076859412) 110217', NULL, '99', '2025', '11', NULL, NULL, NULL, '2026-02-25 18:50:37', '2026-02-25 18:50:37', NULL, NULL, NULL, NULL, 69699410.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35111, NULL, NULL, 697, NULL, 2, 110311, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '31', '2025', '11', NULL, NULL, NULL, '2026-02-25 18:51:11', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 351432400.00, 0.00, 0, NULL, NULL, NULL, NULL, 351432400.00, NULL, 0.00, NULL, NULL),
(35112, NULL, NULL, 697, NULL, 2, 110206, 'Transfer ke SMP AL IRSYAD PURWOKERTO 110311', NULL, '99', '2025', '11', NULL, NULL, NULL, '2026-02-25 18:51:11', '2026-02-25 18:51:11', NULL, NULL, NULL, NULL, 351432400.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35113, NULL, NULL, 698, NULL, 2, 110312, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '41', '2025', '11', NULL, NULL, NULL, '2026-02-25 18:52:02', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 174627500.00, 0.00, 0, NULL, NULL, NULL, NULL, 174627500.00, NULL, 0.00, NULL, NULL),
(35114, NULL, NULL, 698, NULL, 2, 110206, 'Transfer ke SMA AL IRSYAD PURWOKERTO (1034887997) 110312', NULL, '99', '2025', '11', NULL, NULL, NULL, '2026-02-25 18:52:02', '2026-02-25 18:52:02', NULL, NULL, NULL, NULL, 174627500.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35115, NULL, NULL, 699, NULL, 2, 110204, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '01', '2025', '11', NULL, NULL, NULL, '2026-02-25 18:53:05', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 769095000.00, 0.00, 0, NULL, NULL, NULL, NULL, 769095000.00, NULL, 0.00, NULL, NULL),
(35116, NULL, NULL, 699, NULL, 2, 110206, 'Transfer ke KEPESANTRENAN AL IRSYAD BOARDING 110204', NULL, '99', '2025', '11', NULL, NULL, NULL, '2026-02-25 18:53:05', '2026-02-25 18:53:05', NULL, NULL, NULL, NULL, 769095000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35117, NULL, NULL, 700, NULL, 2, 110229, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '00', '2025', '11', NULL, NULL, NULL, '2026-02-25 18:54:08', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 520268150.00, 0.00, 0, NULL, NULL, NULL, NULL, 520268150.00, NULL, 0.00, NULL, NULL),
(35118, NULL, NULL, 700, NULL, 2, 110206, 'Transfer ke LPP Al Irsyad Purwokerto (710 7976323) 110229', NULL, '99', '2025', '11', NULL, NULL, NULL, '2026-02-25 18:54:08', '2026-02-25 18:54:08', NULL, NULL, NULL, NULL, 520268150.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35119, NULL, NULL, 701, NULL, 2, 111200, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2025', '11', NULL, NULL, NULL, '2026-02-25 18:55:20', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 5700000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5700000.00, NULL, 0.00, NULL, NULL),
(35120, NULL, NULL, 701, NULL, 2, 110206, 'Transfer ke PC AL IRSYAD AL ISLAMIYYAH PWT (8011122238) 111200', NULL, '99', '2025', '11', NULL, NULL, NULL, '2026-02-25 18:55:20', '2026-02-25 18:55:20', NULL, NULL, NULL, NULL, 5700000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35122, NULL, NULL, 702, NULL, 2, 110206, 'Transfer ke SD Al Irsyad 02 Purwokerto (1056045418) 110305', NULL, '99', '2025', '11', NULL, NULL, NULL, '2026-02-25 18:56:22', '2026-02-25 18:56:22', NULL, NULL, NULL, NULL, 128978600.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35123, NULL, NULL, 703, NULL, 2, 110203, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '42', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:00:42', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 132915000.00, 0.00, 0, NULL, NULL, NULL, NULL, 132915000.00, NULL, 0.00, NULL, NULL),
(35124, NULL, NULL, 703, NULL, 2, 110206, 'Transfer ke SMA AL IRSYAD BOARDING SCHOOL 110203', NULL, '99', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:00:42', '2026-02-25 19:00:42', NULL, NULL, NULL, NULL, 132915000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35125, NULL, NULL, 704, NULL, 2, 110202, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '43', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:01:30', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 20632500.00, 0.00, 0, NULL, NULL, NULL, NULL, 20632500.00, NULL, 0.00, NULL, NULL),
(35126, NULL, NULL, 704, NULL, 2, 110206, 'Transfer ke MA ALIRSYAD BOARDING SCHOOL 110202', NULL, '99', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:01:30', '2026-02-25 19:01:30', NULL, NULL, NULL, NULL, 20632500.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35127, NULL, NULL, 705, NULL, 2, 110205, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '12', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:04:35', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 38350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 38350000.00, NULL, 0.00, NULL, NULL),
(35128, NULL, NULL, 705, NULL, 2, 110206, 'Transfer ke BSI KB & TK AL IRSYAD 110205', NULL, '99', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:04:35', '2026-02-25 19:04:35', NULL, NULL, NULL, NULL, 38350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35130, NULL, NULL, 706, NULL, 2, 110206, 'Transfer ke SD Al Irsyad 01 Purwokerto (7076859412) 110217', NULL, '99', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:05:06', '2026-02-25 19:05:06', NULL, NULL, NULL, NULL, 152614010.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35132, NULL, NULL, 707, NULL, 2, 110206, 'Transfer ke SD Al Irsyad 02 Purwokerto (1056045418) 110305', NULL, '99', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:05:34', '2026-02-25 19:05:34', NULL, NULL, NULL, NULL, 158018000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35133, NULL, NULL, 708, NULL, 2, 110311, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '31', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:06:12', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 202400500.00, 0.00, 0, NULL, NULL, NULL, NULL, 202400500.00, NULL, 0.00, NULL, NULL),
(35134, NULL, NULL, 708, NULL, 2, 110206, 'Transfer ke SMP AL IRSYAD PURWOKERTO 110311', NULL, '99', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:06:12', '2026-02-25 19:06:12', NULL, NULL, NULL, NULL, 202400500.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35135, NULL, NULL, 709, NULL, 2, 110312, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '41', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:06:51', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 184825000.00, 0.00, 0, NULL, NULL, NULL, NULL, 184825000.00, NULL, 0.00, NULL, NULL),
(35136, NULL, NULL, 709, NULL, 2, 110206, 'Transfer ke SMA AL IRSYAD PURWOKERTO (1034887997) 110312', NULL, '99', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:06:51', '2026-02-25 19:06:51', NULL, NULL, NULL, NULL, 184825000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35137, NULL, NULL, 710, NULL, 2, 110310, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '32', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:07:44', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 119225000.00, 0.00, 0, NULL, NULL, NULL, NULL, 119225000.00, NULL, 0.00, NULL, NULL),
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(233153, NULL, NULL, 1554, NULL, 3, 432000, 'Penyesuaian: Bagi Hasil atau Bonus', NULL, '99', '2026', '02', NULL, NULL, NULL, '2026-05-14 09:10:32', '2026-05-14 09:10:32', NULL, 1, 'kali', 1976397.01, 1976397.01, 0.00, 0, NULL, NULL, NULL, NULL, 1976397.01, NULL, 0.00, NULL, NULL),
(233154, NULL, NULL, 1555, NULL, 3, 550700, 'Penyesuaian: Biaya Bagi Hasil BSM', NULL, '99', '2026', '02', NULL, NULL, NULL, '2026-05-14 09:11:26', '2026-05-14 09:11:26', NULL, 1, 'kali', 395279.40, 395279.40, 0.00, 0, NULL, NULL, NULL, NULL, 395279.40, NULL, 0.00, NULL, NULL),
(233155, NULL, NULL, 1556, NULL, 2, 110206, 'Penerimaan dari Yayasan Al Irsyad Purwokerto (103 524 1902) 110306', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 19:50:14', '2026-05-14 19:50:14', NULL, NULL, NULL, NULL, 1000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1000000000.00, NULL, 0.00, NULL, NULL),
(233156, NULL, NULL, 1556, NULL, 2, 110306, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 19:50:14', '2026-05-14 19:50:14', NULL, NULL, NULL, NULL, 1000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233157, NULL, NULL, 1557, NULL, 2, 110206, 'Penerimaan dari Yayasan Al Irsyad Purwokerto (103 524 1902) 110306', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 19:50:57', '2026-05-14 19:50:57', NULL, NULL, NULL, NULL, 1000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1000000000.00, NULL, 0.00, NULL, NULL),
(233158, NULL, NULL, 1557, NULL, 2, 110306, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 19:50:57', '2026-05-14 19:50:57', NULL, NULL, NULL, NULL, 1000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233159, NULL, NULL, 1558, NULL, 3, 519204, 'Penyesuaian: Biaya Administrasi', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 19:51:57', '2026-05-14 19:51:57', NULL, 1, 'kali', 15000.00, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15000.00, NULL, 0.00, NULL, NULL),
(233160, NULL, NULL, 1559, NULL, 3, 519204, 'Penyesuaian: Biaya Administrasi', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 20:11:13', '2026-05-14 20:11:13', NULL, 1, 'kali', 25000.00, 25000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25000.00, NULL, 0.00, NULL, NULL),
(233161, NULL, NULL, 1560, NULL, 3, 550700, 'Penyesuaian: Pajak', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 20:12:16', '2026-05-14 20:12:16', NULL, 1, 'kali', 392635.73, 392635.73, 0.00, 0, NULL, NULL, NULL, NULL, 392635.73, NULL, 0.00, NULL, NULL),
(233162, NULL, NULL, 1561, NULL, 3, 432000, 'Penyesuaian: Bagi Hasil atau Bonus', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 20:12:52', '2026-05-14 20:12:52', NULL, 1, 'kali', 1963178.65, 1963178.65, 0.00, 0, NULL, NULL, NULL, NULL, 1963178.65, NULL, 0.00, NULL, NULL),
(233163, NULL, NULL, 1562, NULL, 2, 110206, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 20:14:28', '2026-05-14 20:14:28', NULL, NULL, NULL, NULL, 500000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 500000000.00, NULL, 0.00, NULL, NULL),
(233164, NULL, NULL, 1562, NULL, 2, 110214, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 20:14:28', '2026-05-14 20:14:28', NULL, NULL, NULL, NULL, 500000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233165, NULL, NULL, 1563, NULL, 2, 110206, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 20:14:52', '2026-05-14 20:14:52', NULL, NULL, NULL, NULL, 1000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1000000000.00, NULL, 0.00, NULL, NULL),
(233166, NULL, NULL, 1563, NULL, 2, 110214, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 20:14:52', '2026-05-14 20:14:52', NULL, NULL, NULL, NULL, 1000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233167, NULL, NULL, 1564, NULL, 2, 110206, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 20:15:26', '2026-05-14 20:15:26', NULL, NULL, NULL, NULL, 1000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1000000000.00, NULL, 0.00, NULL, NULL),
(233168, NULL, NULL, 1564, NULL, 2, 110214, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 20:15:26', '2026-05-14 20:15:26', NULL, NULL, NULL, NULL, 1000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233169, NULL, NULL, 1565, NULL, 2, 110206, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 20:15:56', '2026-05-14 20:15:56', NULL, NULL, NULL, NULL, 1500000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1500000000.00, NULL, 0.00, NULL, NULL),
(233170, NULL, NULL, 1565, NULL, 2, 110214, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 20:15:56', '2026-05-14 20:15:56', NULL, NULL, NULL, NULL, 1500000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233171, NULL, NULL, 1566, NULL, 3, 519204, 'Penyesuaian: Biaya Administrasi', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 20:18:42', '2026-05-14 20:18:42', NULL, 1, 'kali', 15000.00, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15000.00, NULL, 0.00, NULL, NULL),
(233172, NULL, NULL, 1567, NULL, 3, 519204, 'Penyesuaian: Biaya Administrasi', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 20:19:58', '2026-05-14 20:19:58', NULL, 1, 'kali', 15000.00, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15000.00, NULL, 0.00, NULL, NULL),
(233173, NULL, NULL, 1568, NULL, 2, 450200, 'Pendapatan infak masjid', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 20:21:08', '2026-05-14 20:21:08', NULL, NULL, NULL, NULL, 770000.00, 0.00, 0, NULL, NULL, NULL, NULL, 770000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(233174, NULL, NULL, 1569, NULL, 3, 519204, 'Penyesuaian: Biaya Administrasi', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 20:22:20', '2026-05-14 20:22:20', NULL, 1, 'kali', 15000.00, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15000.00, NULL, 0.00, NULL, NULL),
(233175, NULL, NULL, 1570, NULL, 3, 519204, 'Penyesuaian: Biaya Administrasi', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 20:23:22', '2026-05-14 20:23:22', NULL, 1, 'kali', 15000.00, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15000.00, NULL, 0.00, NULL, NULL),
(233176, NULL, NULL, 1571, NULL, 2, 110206, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto (177 000 1777) 110307', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 20:24:08', '2026-05-14 20:24:08', NULL, NULL, NULL, NULL, 1000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1000000000.00, NULL, 0.00, NULL, NULL),
(233177, NULL, NULL, 1571, NULL, 2, 110307, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 20:24:08', '2026-05-14 20:24:08', NULL, NULL, NULL, NULL, 1000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233178, NULL, NULL, 1572, NULL, 2, 110206, 'Penerimaan dari Kas di Bendahara PC 110111', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 03:20:36', '2026-05-15 03:20:36', NULL, NULL, NULL, NULL, 254595.00, 0.00, 0, NULL, NULL, NULL, NULL, 254595.00, NULL, 0.00, NULL, NULL),
(233179, NULL, NULL, 1572, NULL, 2, 110111, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '03', NULL, NULL, NULL, '2026-05-15 03:20:36', '2026-05-15 03:20:36', NULL, NULL, NULL, NULL, 254595.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233180, NULL, NULL, 1573, NULL, 2, 110206, 'Penerimaan dari Kas di Bendahara PC 110111', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 03:23:18', '2026-05-15 03:23:18', NULL, NULL, NULL, NULL, 664910.00, 0.00, 0, NULL, NULL, NULL, NULL, 664910.00, NULL, 0.00, NULL, NULL),
(233181, NULL, NULL, 1573, NULL, 2, 110111, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '03', NULL, NULL, NULL, '2026-05-15 03:23:18', '2026-05-15 03:23:18', NULL, NULL, NULL, NULL, 664910.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233182, NULL, NULL, 1574, NULL, 3, 519204, 'Penyesuaian: Biaya Administrasi', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 03:24:06', '2026-05-15 03:24:06', NULL, 1, 'kali', 10000.00, 10000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10000.00, NULL, 0.00, NULL, NULL),
(233183, NULL, NULL, 1575, NULL, 2, 110206, 'Penerimaan dari Kas di Bendahara PC 110111', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 19:31:27', '2026-05-15 19:31:27', NULL, NULL, NULL, NULL, 175000.00, 0.00, 0, NULL, NULL, NULL, NULL, 175000.00, NULL, 0.00, NULL, NULL),
(233184, NULL, NULL, 1575, NULL, 2, 110111, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '03', NULL, NULL, NULL, '2026-05-15 19:31:27', '2026-05-15 19:31:27', NULL, NULL, NULL, NULL, 175000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233185, NULL, NULL, 1576, NULL, 2, 110206, 'Penerimaan dari Kas di Bendahara PC 110111', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 19:32:43', '2026-05-15 19:32:43', NULL, NULL, NULL, NULL, 481800.00, 0.00, 0, NULL, NULL, NULL, NULL, 481800.00, NULL, 0.00, NULL, NULL),
(233186, NULL, NULL, 1576, NULL, 2, 110111, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '03', NULL, NULL, NULL, '2026-05-15 19:32:43', '2026-05-15 19:32:43', NULL, NULL, NULL, NULL, 481800.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233187, NULL, NULL, 1577, NULL, 2, 110111, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '03', NULL, NULL, NULL, '2026-05-15 19:34:42', '2026-05-15 19:34:42', NULL, NULL, NULL, NULL, 100000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 100000000.00, NULL, 0.00, NULL, NULL),
(233188, NULL, NULL, 1577, NULL, 2, 110206, 'Transfer ke Kas di Bendahara PC 110111', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 19:34:42', '2026-05-15 19:34:42', NULL, NULL, NULL, NULL, 100000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233189, NULL, NULL, 1578, NULL, 2, 110111, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '03', NULL, NULL, NULL, '2026-05-15 19:35:33', '2026-05-16 15:40:57', NULL, NULL, NULL, NULL, 8400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, '2026-05-16 15:40:57'),
(233190, NULL, NULL, 1578, NULL, 2, 110206, 'Transfer ke Kas di Bendahara PC 110111', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 19:35:33', '2026-05-16 15:40:57', NULL, NULL, NULL, NULL, 8400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, '2026-05-16 15:40:57'),
(233191, NULL, NULL, 1579, NULL, 2, 110111, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '03', NULL, NULL, NULL, '2026-05-15 19:36:58', '2026-05-15 19:36:58', NULL, NULL, NULL, NULL, 66574785.00, 0.00, 0, NULL, NULL, NULL, NULL, 66574785.00, NULL, 0.00, NULL, NULL),
(233192, NULL, NULL, 1579, NULL, 2, 110206, 'Transfer ke Kas di Bendahara PC 110111', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 19:36:58', '2026-05-15 19:36:58', NULL, NULL, NULL, NULL, 66574785.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233193, NULL, NULL, 1580, NULL, 2, 590401, 'Pembayaran DP Pembelian tanah Jl Bu ng Karno', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 19:38:32', '2026-05-15 19:38:32', NULL, 1, 'paket', 880500000.00, 880500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 880500000.00, '2026-03-11 00:00:00', 0.00, NULL, NULL),
(233194, NULL, NULL, 1581, NULL, 2, 111200, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 19:43:39', '2026-05-15 19:43:39', NULL, NULL, NULL, NULL, 5200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5200000.00, NULL, 0.00, NULL, NULL),
(233195, NULL, NULL, 1581, NULL, 2, 110206, 'Transfer ke PC AL IRSYAD AL ISLAMIYYAH PWT (8011122238) 111200', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 19:43:39', '2026-05-15 19:43:39', NULL, NULL, NULL, NULL, 5200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233196, NULL, NULL, 1582, NULL, 2, 590810, 'Sewa lahan calon Dapur SPPG Banjararanyar Pekuncen', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 19:45:50', '2026-05-15 19:45:50', NULL, 1, 'paket', 52502500.00, 52502500.00, 0.00, 0, NULL, NULL, NULL, NULL, 52502500.00, '2026-03-13 00:00:00', 0.00, NULL, NULL),
(233197, NULL, NULL, 1583, NULL, 2, 590810, 'Sewa lahan calon Dapur SPPG Karangtalun Kidul Purwojati', NULL, '99', '2026', '03', NULL, 110206, NULL, '2026-05-15 19:47:49', '2026-08-23 23:02:56', NULL, 1, 'paket', 55002500.00, 55002500.00, 0.00, 0, NULL, NULL, NULL, NULL, 55002500.00, '2026-03-13 00:00:00', 0.00, NULL, NULL),
(233198, NULL, NULL, 1584, NULL, 2, 521000, 'lembur persiapan berkas alih kelola STIE', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 19:50:22', '2026-05-15 19:50:22', NULL, 1, 'paket', 4972500.00, 4972500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4972500.00, '2026-03-15 00:00:00', 0.00, NULL, NULL),
(233199, NULL, NULL, 1585, NULL, 2, 110206, 'Penerimaan dari Kas di Bendahara PC 110111', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 19:51:23', '2026-05-15 19:51:23', NULL, NULL, NULL, NULL, 236000.00, 0.00, 0, NULL, NULL, NULL, NULL, 236000.00, NULL, 0.00, NULL, NULL),
(233200, NULL, NULL, 1585, NULL, 2, 110111, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '03', NULL, NULL, NULL, '2026-05-15 19:51:23', '2026-05-15 19:51:23', NULL, NULL, NULL, NULL, 236000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233201, NULL, NULL, 1586, NULL, 2, 590401, 'pembayaran Tahap 1 Pembelian Tanah Jalan Bung Karno', NULL, '99', '2026', '03', NULL, 110206, NULL, '2026-05-15 19:52:45', '2026-08-23 22:57:38', NULL, 1, 'paket', 1000000000.00, 1000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1000000000.00, '2026-03-16 00:00:00', 0.00, NULL, NULL),
(233202, NULL, NULL, 1587, NULL, 2, 590810, 'Pembangunan dapur Pekuncen termin 1', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 19:54:17', '2026-05-15 19:54:17', NULL, 1, 'paket', 150002500.00, 150002500.00, 0.00, 0, NULL, NULL, NULL, NULL, 150002500.00, '2026-03-16 00:00:00', 0.00, NULL, NULL),
(233203, NULL, NULL, 1588, NULL, 2, 590810, 'Pembangunan dapur MBG kalibagor Termin 1', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 19:55:52', '2026-05-15 19:55:52', NULL, 1, 'paket', 150002500.00, 150002500.00, 0.00, 0, NULL, NULL, NULL, NULL, 150002500.00, '2026-03-16 00:00:00', 0.00, NULL, NULL),
(233204, NULL, NULL, 1589, NULL, 2, 590810, 'Pembangunan dapur Klapasawit Kalimanah Termin 1', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 20:09:26', '2026-05-15 20:09:26', NULL, 1, 'paket', 150002500.00, 150002500.00, 0.00, 0, NULL, NULL, NULL, NULL, 150002500.00, '2026-03-16 00:00:00', 0.00, NULL, NULL),
(233205, NULL, NULL, 1590, NULL, 2, 590702, 'THR bapak Gandung konsultan STIE', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 20:12:18', '2026-05-15 20:12:18', NULL, 1, 'paket', 5000000.00, 5000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5000000.00, '2026-03-17 00:00:00', 0.00, NULL, NULL),
(233206, NULL, NULL, 1591, NULL, 2, 520300, 'THR', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 20:13:36', '2026-05-15 20:13:36', NULL, 1, 'paket', 781200000.00, 781200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 781200000.00, '2026-03-17 00:00:00', 0.00, NULL, NULL),
(233207, NULL, NULL, 1592, NULL, 2, 590805, 'Jasa pengurusan di notaris', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 20:14:55', '2026-05-15 20:14:55', NULL, 1, 'paket', 752500.00, 752500.00, 0.00, 0, NULL, NULL, NULL, NULL, 752500.00, '2026-03-19 00:00:00', 0.00, NULL, NULL),
(233208, NULL, NULL, 1593, NULL, 2, 590401, 'Pengembalian DP Pembelian Tanah Jalan bung karno', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 20:16:34', '2026-05-16 16:24:21', NULL, 1, 'paket', 30002500.00, 30002500.00, 0.00, 0, NULL, NULL, NULL, NULL, 30002500.00, '2026-03-09 00:00:00', 0.00, NULL, NULL),
(233209, NULL, NULL, 1594, NULL, 2, 521000, 'insentif lembur PC', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 20:23:07', '2026-05-15 20:23:07', NULL, 1, 'paket', 6300000.00, 6300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6300000.00, '2026-03-19 00:00:00', 0.00, NULL, NULL),
(233210, NULL, NULL, 1595, NULL, 2, 520100, 'Gaji', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 20:23:59', '2026-05-15 20:23:59', NULL, 1, 'paket', 2526784567.00, 2526784567.00, 0.00, 0, NULL, NULL, NULL, NULL, 2526784567.00, '2026-03-30 00:00:00', 0.00, NULL, NULL),
(233211, NULL, NULL, 1596, NULL, 2, 110206, 'Penerimaan dari Kas di Bendahara PC 110111', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 20:24:42', '2026-05-15 20:24:42', NULL, NULL, NULL, NULL, 56000.00, 0.00, 0, NULL, NULL, NULL, NULL, 56000.00, NULL, 0.00, NULL, NULL),
(233212, NULL, NULL, 1596, NULL, 2, 110111, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '03', NULL, NULL, NULL, '2026-05-15 20:24:42', '2026-05-15 20:24:42', NULL, NULL, NULL, NULL, 56000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233213, NULL, NULL, 1597, NULL, 2, 590702, 'operasional STIE Maret 2026', NULL, '99', '2026', '03', NULL, 110206, NULL, '2026-05-15 20:25:55', '2026-08-24 00:21:48', NULL, 1, 'paket', 6235145.72, 6235145.72, 0.00, 0, NULL, NULL, NULL, NULL, 6235145.72, '2026-03-30 00:00:00', 0.00, NULL, NULL),
(233214, NULL, NULL, 1598, NULL, 3, 432000, 'Penyesuaian: Bagi Hasil atau Bonus', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 20:27:04', '2026-05-15 20:27:04', NULL, 1, 'kali', 668299.88, 668299.88, 0.00, 0, NULL, NULL, NULL, NULL, 668299.88, NULL, 0.00, NULL, NULL),
(233215, NULL, NULL, 1599, NULL, 3, 519204, 'Penyesuaian: Pajak', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 20:27:51', '2026-05-15 20:27:51', NULL, 1, 'kali', 133659.98, 133659.98, 0.00, 0, NULL, NULL, NULL, NULL, 133659.98, NULL, 0.00, NULL, NULL),
(233216, NULL, NULL, 1600, NULL, 2, 110206, 'Penerimaan dari Kas di Bendahara PC 110111', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-16 15:33:43', '2026-05-16 15:33:43', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150000.00, NULL, 0.00, NULL, NULL),
(233217, NULL, NULL, 1600, NULL, 2, 110111, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '03', NULL, NULL, NULL, '2026-05-16 15:33:43', '2026-05-16 15:33:43', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233218, NULL, NULL, 1601, NULL, 3, 519204, 'Penyesuaian: Biaya Administrasi', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 17:14:10', '2026-05-16 17:14:10', NULL, 1, 'kali', 15000.00, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15000.00, NULL, 0.00, NULL, NULL),
(233219, NULL, NULL, 1602, NULL, 2, 110206, 'Penerimaan dari Yayasan Al Irsyad Purwokerto (103 524 1902) 110306', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 17:14:56', '2026-05-16 17:14:56', NULL, NULL, NULL, NULL, 1000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1000000000.00, NULL, 0.00, NULL, NULL),
(233220, NULL, NULL, 1602, NULL, 2, 110306, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 17:14:56', '2026-05-16 17:14:56', NULL, NULL, NULL, NULL, 1000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233221, NULL, NULL, 1603, NULL, 2, 110206, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 18:27:25', '2026-05-16 18:27:25', NULL, NULL, NULL, NULL, 1000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1000000000.00, NULL, 0.00, NULL, NULL),
(233222, NULL, NULL, 1603, NULL, 2, 110214, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 18:27:25', '2026-05-16 18:27:25', NULL, NULL, NULL, NULL, 1000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233223, NULL, NULL, 1604, NULL, 2, 110214, 'Penerimaan dari Kas di Bendahara PC 110111', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 18:30:50', '2026-05-16 18:30:50', NULL, NULL, NULL, NULL, 1630952.00, 0.00, 0, NULL, NULL, NULL, NULL, 1630952.00, NULL, 0.00, NULL, NULL),
(233224, NULL, NULL, 1604, NULL, 2, 110111, 'Transfer ke Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '88', '2026', '04', NULL, NULL, NULL, '2026-05-16 18:30:50', '2026-05-16 18:30:50', NULL, NULL, NULL, NULL, 1630952.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233225, NULL, NULL, 1605, NULL, 2, 110206, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 18:31:45', '2026-05-16 18:31:45', NULL, NULL, NULL, NULL, 500000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 500000000.00, NULL, 0.00, NULL, NULL),
(233226, NULL, NULL, 1605, NULL, 2, 110214, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 18:31:45', '2026-05-16 18:31:45', NULL, NULL, NULL, NULL, 500000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233227, NULL, NULL, 1606, NULL, 3, 519204, 'Penyesuaian: Biaya Administrasi', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 18:47:43', '2026-05-16 18:47:43', NULL, 1, 'kali', 25000.00, 25000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25000.00, NULL, 0.00, NULL, NULL),
(233228, NULL, NULL, 1607, NULL, 3, 432000, 'Penyesuaian: Bagi Hasil atau Bonus', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 18:48:36', '2026-05-16 18:48:36', NULL, 1, 'kali', 1514638.78, 1514638.78, 0.00, 0, NULL, NULL, NULL, NULL, 1514638.78, NULL, 0.00, NULL, NULL),
(233229, NULL, NULL, 1608, NULL, 3, 550700, 'Penyesuaian: Pajak', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 18:49:17', '2026-05-16 18:49:17', NULL, 1, 'kali', 302927.76, 302927.76, 0.00, 0, NULL, NULL, NULL, NULL, 302927.76, NULL, 0.00, NULL, NULL),
(233230, NULL, NULL, 1609, NULL, 2, 450100, 'Pendapatan hibah dari lajnah sosial ekonomi', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 18:56:26', '2026-05-16 18:56:26', NULL, NULL, NULL, NULL, 5000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5000000000.00, '2026-04-30 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
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(233232, NULL, NULL, 1610, NULL, 2, 110223, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 18:58:41', '2026-05-16 18:58:41', NULL, NULL, NULL, NULL, 2000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233233, NULL, NULL, 1611, NULL, 3, 519204, 'Penyesuaian: Biaya Administrasi', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 18:59:06', '2026-05-16 18:59:06', NULL, 1, 'kali', 15000.00, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15000.00, NULL, 0.00, NULL, NULL),
(233234, NULL, NULL, 1612, NULL, 2, 530802, 'Pembayaran rekening listrik masjid Al Irsyad', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 19:04:16', '2026-05-16 19:04:16', NULL, 1, 'paket', 4170504.00, 4170504.00, 0.00, 0, NULL, NULL, NULL, NULL, 4170504.00, '2026-04-14 00:00:00', 0.00, NULL, NULL),
(233235, NULL, NULL, 1613, NULL, 3, 519204, 'Penyesuaian: Biaya Administrasi', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 19:04:55', '2026-05-16 19:04:55', NULL, 1, 'kali', 15000.00, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15000.00, NULL, 0.00, NULL, NULL),
(233236, NULL, NULL, 1614, NULL, 2, 450200, 'Pendapatan dari infak masjid', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 19:06:06', '2026-05-16 19:06:06', NULL, NULL, NULL, NULL, 185000.00, 0.00, 0, NULL, NULL, NULL, NULL, 185000.00, '2026-04-30 00:00:00', 0.00, NULL, NULL),
(233237, NULL, NULL, 1615, NULL, 3, 519204, 'Penyesuaian: Biaya Administrasi', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 19:07:24', '2026-05-16 19:07:24', NULL, 1, 'kali', 15000.00, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15000.00, NULL, 0.00, NULL, NULL),
(233238, NULL, NULL, 1616, NULL, 3, 519204, 'Penyesuaian: Biaya Administrasi', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 19:08:42', '2026-05-16 19:08:42', NULL, 1, 'kali', 15000.00, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15000.00, NULL, 0.00, NULL, NULL),
(233239, NULL, NULL, 1617, NULL, 2, 110206, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto (177 000 1777) 110307', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 19:09:39', '2026-05-16 19:09:39', NULL, NULL, NULL, NULL, 2000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2000000000.00, NULL, 0.00, NULL, NULL),
(233240, NULL, NULL, 1617, NULL, 2, 110307, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 19:09:39', '2026-05-16 19:09:39', NULL, NULL, NULL, NULL, 2000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233243, NULL, NULL, 1619, NULL, 2, 110206, 'Transfer ke SD Al Irsyad 02 Purwokerto (1056045418) 110305', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 19:35:26', '2026-05-16 19:35:26', NULL, NULL, NULL, NULL, 171753723.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233244, NULL, NULL, 1620, NULL, 2, 111200, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 19:36:17', '2026-05-16 19:36:17', NULL, NULL, NULL, NULL, 10000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10000000.00, NULL, 0.00, NULL, NULL),
(233245, NULL, NULL, 1620, NULL, 2, 110206, 'Transfer ke PC AL IRSYAD AL ISLAMIYYAH PWT (8011122238) 111200', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 19:36:17', '2026-05-16 19:36:17', NULL, NULL, NULL, NULL, 10000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233246, NULL, NULL, 1621, NULL, 2, 590810, 'Sewa SPPG Kedungbenda tahap 2', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 20:10:37', '2026-05-16 20:10:37', NULL, 1, 'paket', 20002500.00, 20002500.00, 0.00, 0, NULL, NULL, NULL, NULL, 20002500.00, '2026-04-02 00:00:00', 0.00, NULL, NULL),
(233247, NULL, NULL, 1622, NULL, 2, 590810, 'Pembayaran tahap 3 Pph sewa SPPG', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 20:12:14', '2026-05-16 20:12:14', NULL, 1, 'paket', 20002500.00, 20002500.00, 0.00, 0, NULL, NULL, NULL, NULL, 20002500.00, '2026-04-02 00:00:00', 0.00, NULL, NULL),
(233248, NULL, NULL, 1623, NULL, 3, 519204, 'Penyesuaian: Biaya Administrasi', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 20:13:11', '2026-05-16 20:13:11', NULL, 1, 'kali', 10000.00, 10000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10000.00, NULL, 0.00, NULL, NULL),
(233249, NULL, NULL, 1624, NULL, 2, 110206, 'Penerimaan dari SD Al Irsyad 02 Purwokerto (1056045418) 110305', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 20:15:32', '2026-05-16 20:15:32', NULL, NULL, NULL, NULL, 33630000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33630000.00, NULL, 0.00, NULL, NULL),
(233251, NULL, NULL, 1625, NULL, 2, 110206, 'Penerimaan dari SD Al Irsyad 02 Purwokerto (1056045418) 110305', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 20:16:16', '2026-05-16 20:16:16', NULL, NULL, NULL, NULL, 20000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20000000.00, NULL, 0.00, NULL, NULL),
(233253, NULL, NULL, 1626, NULL, 2, 570156, 'Gaji OS IPS', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 21:02:21', '2026-05-16 21:02:21', NULL, 1, 'paket', 47184743.00, 47184743.00, 0.00, 0, NULL, NULL, NULL, NULL, 47184743.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(233254, NULL, NULL, 1627, NULL, 2, 570156, 'Gaji OS PKSS', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 21:04:58', '2026-05-16 21:04:58', NULL, 1, 'paket', 99594533.00, 99594533.00, 0.00, 0, NULL, NULL, NULL, NULL, 99594533.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(233255, NULL, NULL, 1628, NULL, 2, 570155, 'Gaji guru OS', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 21:08:11', '2026-05-16 21:08:11', NULL, 1, 'paket', 10660000.00, 10660000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10660000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(233256, NULL, NULL, 1629, NULL, 2, 520500, 'Uang makan security', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 21:09:26', '2026-05-16 21:09:26', NULL, 1, 'paket', 5430000.00, 5430000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5430000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(233257, NULL, NULL, 1630, NULL, 2, 590002, 'Makan siang SDM', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 21:10:57', '2026-05-16 21:10:57', NULL, 1, 'paket', 20407500.00, 20407500.00, 0.00, 0, NULL, NULL, NULL, NULL, 20407500.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(233258, NULL, NULL, 1631, NULL, 2, 520800, 'Dansos', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 21:11:59', '2026-05-16 21:11:59', NULL, 1, 'paket', 500000.00, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 500000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(233259, NULL, NULL, 1632, NULL, 2, 110111, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '04', NULL, NULL, NULL, '2026-05-16 21:13:15', '2026-05-16 21:13:15', NULL, NULL, NULL, NULL, 1500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1500000.00, NULL, 0.00, NULL, NULL),
(233260, NULL, NULL, 1632, NULL, 2, 110206, 'Transfer ke Kas di Bendahara PC 110111', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 21:13:15', '2026-05-16 21:13:15', NULL, NULL, NULL, NULL, 1500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233261, NULL, NULL, 1633, NULL, 2, 590810, 'DP Pembelian Alat dan Titik Lo kasi SPPG Kel Pwt Lor Kec Pwt Timur invoice No. 03016', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 21:14:28', '2026-05-16 21:14:28', NULL, 1, 'paket', 375025000.00, 375025000.00, 0.00, 0, NULL, NULL, NULL, NULL, 375025000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(233262, NULL, NULL, 1634, NULL, 2, 110206, 'Penerimaan dari Kas di Bendahara PC 110111', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 21:52:55', '2026-05-16 21:52:55', NULL, NULL, NULL, NULL, 10975.00, 0.00, 0, NULL, NULL, NULL, NULL, 10975.00, NULL, 0.00, NULL, NULL),
(233263, NULL, NULL, 1634, NULL, 2, 110111, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '04', NULL, NULL, NULL, '2026-05-16 21:52:55', '2026-05-16 21:52:55', NULL, NULL, NULL, NULL, 10975.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233264, NULL, NULL, 1635, NULL, 2, 590810, 'Pembangunan dapur sppg Banjaranyar, klapasawit dan kaliori', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 21:55:34', '2026-05-16 21:55:34', NULL, 1, 'paket', 450007500.00, 450007500.00, 0.00, 0, NULL, NULL, NULL, NULL, 450007500.00, '2026-04-14 00:00:00', 0.00, NULL, NULL),
(233265, NULL, NULL, 1636, NULL, 2, 110111, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '04', NULL, NULL, NULL, '2026-05-16 21:56:47', '2026-05-16 21:56:47', NULL, NULL, NULL, NULL, 39535000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39535000.00, NULL, 0.00, NULL, NULL),
(233266, NULL, NULL, 1636, NULL, 2, 110206, 'Transfer ke Kas di Bendahara PC 110111', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 21:56:47', '2026-05-16 21:56:47', NULL, NULL, NULL, NULL, 39535000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233267, NULL, NULL, 1637, NULL, 2, 110204, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '01', '2026', '04', NULL, NULL, NULL, '2026-05-16 21:58:55', '2026-05-16 21:58:55', NULL, NULL, NULL, NULL, 837707591.00, 0.00, 0, NULL, NULL, NULL, NULL, 837707591.00, NULL, 0.00, NULL, NULL),
(233268, NULL, NULL, 1637, NULL, 2, 110206, 'Transfer ke KEPESANTRENAN AL IRSYAD BOARDING 110204', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 21:58:55', '2026-05-16 21:58:55', NULL, NULL, NULL, NULL, 837707591.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233269, NULL, NULL, 1638, NULL, 2, 110205, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-05-16 22:16:30', '2026-05-16 22:16:30', NULL, NULL, NULL, NULL, 51514640.00, 0.00, 0, NULL, NULL, NULL, NULL, 51514640.00, NULL, 0.00, NULL, NULL),
(233270, NULL, NULL, 1638, NULL, 2, 110206, 'Transfer ke BSI KB & TK AL IRSYAD 110205', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 22:16:30', '2026-05-16 22:16:30', NULL, NULL, NULL, NULL, 51514640.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233271, NULL, NULL, 1639, NULL, 2, 110206, 'Penerimaan dari Kas di Bendahara PC 110111', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 23:06:29', '2026-05-16 23:06:29', NULL, NULL, NULL, NULL, 8866300.00, 0.00, 0, NULL, NULL, NULL, NULL, 8866300.00, NULL, 0.00, NULL, NULL),
(233272, NULL, NULL, 1639, NULL, 2, 110111, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '04', NULL, NULL, NULL, '2026-05-16 23:06:29', '2026-05-16 23:06:29', NULL, NULL, NULL, NULL, 8866300.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(233279, NULL, NULL, 1643, NULL, 2, 530702, 'makan siang pertemuan yayasan denga n perangkat kelurahan Bobosan', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 23:11:00', '2026-05-16 23:11:00', NULL, 1, 'paket', 450000.00, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 450000.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(233280, NULL, NULL, 1644, NULL, 2, 590702, 'Tali asih pengosongan lahan depan STIE utk Perangkat Desa dan Kecamatan', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 23:13:27', '2026-05-16 23:13:27', NULL, 1, 'paket', 15000000.00, 15000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15000000.00, '2026-04-22 00:00:00', 0.00, NULL, NULL),
(233281, NULL, NULL, 1645, NULL, 2, 590702, 'Dana Tali Asih Pengosongan Lahan depan STIE', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 23:14:58', '2026-05-16 23:14:58', NULL, 1, 'paket', 190000000.00, 190000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 190000000.00, '2026-04-22 00:00:00', 0.00, NULL, NULL),
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(233283, NULL, NULL, 1646, NULL, 2, 110206, 'Transfer ke Kas di Bendahara PC 110111', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 23:18:02', '2026-05-16 23:18:02', NULL, NULL, NULL, NULL, 8940000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233284, NULL, NULL, 1647, NULL, 2, 590810, 'biaya pembangunan dapur SPPG Kedungbenda', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 23:39:38', '2026-05-16 23:39:38', NULL, 1, 'paket', 90502500.00, 90502500.00, 0.00, 0, NULL, NULL, NULL, NULL, 90502500.00, '2026-04-25 00:00:00', 0.00, NULL, NULL),
(233285, NULL, NULL, 1648, NULL, 2, 500000, 'biaya pembangunan dapur SPPG Karangtalun', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 23:42:06', '2026-05-16 23:42:06', NULL, 1, 'paket', 114002500.00, 114002500.00, 0.00, 0, NULL, NULL, NULL, NULL, 114002500.00, '2026-04-25 00:00:00', 0.00, NULL, NULL),
(233286, NULL, NULL, 1649, NULL, 2, 110111, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '04', NULL, NULL, NULL, '2026-05-16 23:44:03', '2026-05-16 23:44:03', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, NULL, 0.00, NULL, NULL),
(233287, NULL, NULL, 1649, NULL, 2, 110206, 'Transfer ke Kas di Bendahara PC 110111', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 23:44:03', '2026-05-16 23:44:03', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233288, NULL, NULL, 1650, NULL, 2, 110206, 'Penerimaan dari Kas di Bendahara PC 110111', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 23:44:49', '2026-05-16 23:44:49', NULL, NULL, NULL, NULL, 363500.00, 0.00, 0, NULL, NULL, NULL, NULL, 363500.00, NULL, 0.00, NULL, NULL),
(233289, NULL, NULL, 1650, NULL, 2, 110111, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '04', NULL, NULL, NULL, '2026-05-16 23:44:49', '2026-05-16 23:44:49', NULL, NULL, NULL, NULL, 363500.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233290, NULL, NULL, 1651, NULL, 2, 531159, 'Pembayaran karangan bunga PC', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 23:46:08', '2026-05-16 23:46:08', NULL, 1, 'paket', 1002500.00, 1002500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1002500.00, '2026-04-28 00:00:00', 0.00, NULL, NULL),
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(638084, NULL, NULL, 2110, NULL, 2, 590002, 'Makan siang SDM', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:14:08', '2026-06-05 09:14:08', NULL, 1, 'paket', 190720150.00, 190720150.00, 0.00, 0, NULL, NULL, NULL, NULL, 190720150.00, '2026-05-11 00:00:00', 0.00, NULL, NULL),
(638085, NULL, NULL, 2111, NULL, 2, 110111, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:16:19', '2026-06-05 09:16:19', NULL, NULL, NULL, NULL, 58293700.00, 0.00, 0, NULL, NULL, NULL, NULL, 58293700.00, NULL, 0.00, NULL, NULL),
(638086, NULL, NULL, 2111, NULL, 2, 110206, 'Transfer ke Kas di Bendahara PC 110111', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:16:19', '2026-06-05 09:16:19', NULL, NULL, NULL, NULL, 58293700.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(638087, NULL, NULL, 2112, NULL, 2, 520800, 'Dana Sosial SDM', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:17:17', '2026-06-05 09:17:17', NULL, 1, 'paket', 3000000.00, 3000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3000000.00, '2026-05-11 00:00:00', 0.00, NULL, NULL),
(638088, NULL, NULL, 2113, NULL, 2, 590702, 'Partisipasi konferensi internatioan al Trf Ke - LPT AL IRSYAD PURWOKERTO', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:18:14', '2026-06-05 09:18:14', NULL, 1, 'paket', 12900000.00, 12900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12900000.00, '2026-05-11 00:00:00', 0.00, NULL, NULL),
(638089, NULL, NULL, 2114, NULL, 2, 531106, 'Sewa hosting', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:19:50', '2026-06-05 09:19:50', NULL, 1, 'paket', 5162500.00, 5162500.00, 0.00, 0, NULL, NULL, NULL, NULL, 5162500.00, '2026-05-11 00:00:00', 0.00, NULL, NULL),
(638090, NULL, NULL, 2115, NULL, 2, 570156, 'Gaji OS IPS', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:21:32', '2026-06-05 09:21:32', NULL, 1, 'bulan', 47007864.00, 47007864.00, 0.00, 0, NULL, NULL, NULL, NULL, 47007864.00, '2026-05-11 00:00:00', 0.00, NULL, NULL),
(638091, NULL, NULL, 2116, NULL, 2, 570155, 'Gaji guru outsourcing', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:23:40', '2026-06-05 09:23:40', NULL, 1, 'paket', 23950000.00, 23950000.00, 0.00, 0, NULL, NULL, NULL, NULL, 23950000.00, '2026-05-11 00:00:00', 0.00, NULL, NULL),
(638092, NULL, NULL, 2117, NULL, 2, 520500, 'uang makan security', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:26:46', '2026-06-05 09:26:46', NULL, 1, 'paket', 4280000.00, 4280000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4280000.00, '2026-05-11 00:00:00', 0.00, NULL, NULL),
(638093, NULL, NULL, 2118, NULL, 2, 110206, 'Penerimaan dari Kas di Bendahara PC 110111', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:28:37', '2026-06-05 09:28:37', NULL, NULL, NULL, NULL, 28800.00, 0.00, 0, NULL, NULL, NULL, NULL, 28800.00, NULL, 0.00, NULL, NULL),
(638094, NULL, NULL, 2118, NULL, 2, 110111, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:28:37', '2026-06-05 09:28:37', NULL, NULL, NULL, NULL, 28800.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(638095, NULL, NULL, 2119, NULL, 2, 111200, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:29:39', '2026-06-05 09:29:39', NULL, NULL, NULL, NULL, 10000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10000000.00, NULL, 0.00, NULL, NULL),
(638096, NULL, NULL, 2119, NULL, 2, 110206, 'Transfer ke PC AL IRSYAD AL ISLAMIYYAH PWT (8011122238) 111200', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:29:39', '2026-06-05 09:29:39', NULL, NULL, NULL, NULL, 10000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(638097, NULL, NULL, 2120, NULL, 2, 590702, 'Pembayaran jasa konsultan perencanaan dan pendampingan pengajuan PBG gedung 5 lt STIE Tahap 1-4', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:31:23', '2026-06-05 09:31:23', NULL, 1, 'paket', 116252500.00, 116252500.00, 0.00, 0, NULL, NULL, NULL, NULL, 116252500.00, '2026-05-14 00:00:00', 0.00, NULL, NULL),
(638098, NULL, NULL, 2121, NULL, 2, 110205, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:33:50', '2026-06-05 09:33:50', NULL, NULL, NULL, NULL, 86620931.00, 0.00, 0, NULL, NULL, NULL, NULL, 86620931.00, NULL, 0.00, NULL, NULL),
(638099, NULL, NULL, 2121, NULL, 2, 110206, 'Transfer ke BSI KB & TK AL IRSYAD 110205', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:33:50', '2026-06-05 09:33:50', NULL, NULL, NULL, NULL, 86620931.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(638101, NULL, NULL, 2122, NULL, 2, 110206, 'Transfer ke SD Al Irsyad 02 Purwokerto (1056045418) 110305', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:35:10', '2026-06-05 09:35:10', NULL, NULL, NULL, NULL, 266130807.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(638102, NULL, NULL, 2123, NULL, 2, 590810, 'pembangunan dapur SPPG Klapasawit Kalimanah Termin 4', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:36:31', '2026-06-05 09:36:31', NULL, 1, 'paket', 150002500.00, 150002500.00, 0.00, 0, NULL, NULL, NULL, NULL, 150002500.00, '2026-05-15 00:00:00', 0.00, NULL, NULL),
(638103, NULL, NULL, 2124, NULL, 2, 590810, 'pembangunan dapur SPPG Kedungbenda Kemangkon termin 3', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:38:17', '2026-06-05 09:38:17', NULL, 1, 'paket', 90502500.00, 90502500.00, 0.00, 0, NULL, NULL, NULL, NULL, 90502500.00, '2026-05-15 00:00:00', 0.00, NULL, NULL),
(638104, NULL, NULL, 2125, NULL, 2, 590810, 'Pembangunan dapur SPPG Karangtalun Kidul Purwojati termin 3', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:40:01', '2026-06-05 09:40:01', NULL, 1, 'paket', 114002500.00, 114002500.00, 0.00, 0, NULL, NULL, NULL, NULL, 114002500.00, '2026-05-15 00:00:00', 0.00, NULL, NULL),
(638105, NULL, NULL, 2126, NULL, 2, 110311, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:43:36', '2026-06-05 09:43:36', NULL, NULL, NULL, NULL, 200547017.00, 0.00, 0, NULL, NULL, NULL, NULL, 200547017.00, NULL, 0.00, NULL, NULL),
(638106, NULL, NULL, 2126, NULL, 2, 110206, 'Transfer ke SMP AL IRSYAD PURWOKERTO 110311', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:43:36', '2026-06-05 09:43:36', NULL, NULL, NULL, NULL, 200547017.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(638107, NULL, NULL, 2127, NULL, 2, 110204, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:44:38', '2026-06-05 09:44:38', NULL, NULL, NULL, NULL, 866450300.00, 0.00, 0, NULL, NULL, NULL, NULL, 866450300.00, NULL, 0.00, NULL, NULL),
(638108, NULL, NULL, 2127, NULL, 2, 110206, 'Transfer ke KEPESANTRENAN AL IRSYAD BOARDING 110204', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:44:38', '2026-06-05 09:44:38', NULL, NULL, NULL, NULL, 866450300.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(638110, NULL, NULL, 2128, NULL, 2, 110206, 'Transfer ke SD Al Irsyad 01 Purwokerto (7076859412) 110217', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:45:17', '2026-06-05 09:45:17', NULL, NULL, NULL, NULL, 306649093.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(638111, NULL, NULL, 2129, NULL, 2, 110206, 'Penerimaan dari SD Al Irsyad 02 Purwokerto (1056045418) 110305', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:46:09', '2026-06-05 09:46:09', NULL, NULL, NULL, NULL, 145185000.00, 0.00, 0, NULL, NULL, NULL, NULL, 145185000.00, NULL, 0.00, NULL, NULL),
(638113, NULL, NULL, 2130, NULL, 2, 110206, 'Penerimaan dari BSI KB & TK AL IRSYAD 110205', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:47:01', '2026-06-05 09:47:01', NULL, NULL, NULL, NULL, 46170000.00, 0.00, 0, NULL, NULL, NULL, NULL, 46170000.00, NULL, 0.00, NULL, NULL),
(638114, NULL, NULL, 2130, NULL, 2, 110205, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:47:01', '2026-06-05 09:47:01', NULL, NULL, NULL, NULL, 46170000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(638115, NULL, NULL, 2131, NULL, 2, 110111, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:48:59', '2026-06-05 09:48:59', NULL, NULL, NULL, NULL, 102250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 102250000.00, NULL, 0.00, NULL, NULL),
(638116, NULL, NULL, 2131, NULL, 2, 110206, 'Transfer ke Kas di Bendahara PC 110111', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:48:59', '2026-06-05 09:48:59', NULL, NULL, NULL, NULL, 102250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(638117, NULL, NULL, 2132, NULL, 2, 110312, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:50:14', '2026-06-05 09:50:14', NULL, NULL, NULL, NULL, 36548330.00, 0.00, 0, NULL, NULL, NULL, NULL, 36548330.00, NULL, 0.00, NULL, NULL),
(638118, NULL, NULL, 2132, NULL, 2, 110206, 'Transfer ke SMA AL IRSYAD PURWOKERTO (1034887997) 110312', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:50:14', '2026-06-05 09:50:14', NULL, NULL, NULL, NULL, 36548330.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(638119, NULL, NULL, 2133, NULL, 2, 110111, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:51:15', '2026-06-05 09:51:15', NULL, NULL, NULL, NULL, 274686000.00, 0.00, 0, NULL, NULL, NULL, NULL, 274686000.00, NULL, 0.00, NULL, NULL),
(638120, NULL, NULL, 2133, NULL, 2, 110206, 'Transfer ke Kas di Bendahara PC 110111', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:51:15', '2026-06-05 09:51:15', NULL, NULL, NULL, NULL, 274686000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(638121, NULL, NULL, 2134, NULL, 2, 590810, 'Pembayaran termin 4 pembangunan dapur Karangtalun Kidul Purwojati', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:53:33', '2026-06-05 09:55:14', NULL, 1, 'paket', 114002500.00, 114002500.00, 0.00, 0, NULL, NULL, NULL, NULL, 114002500.00, '2026-05-26 00:00:00', 0.00, NULL, NULL),
(638122, NULL, NULL, 2135, NULL, 2, 590810, 'Pembangunan termin 4 dapur Kedungbenda Kemangkon', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:56:15', '2026-06-05 09:56:15', NULL, 1, 'paket', 90502500.00, 90502500.00, 0.00, 0, NULL, NULL, NULL, NULL, 90502500.00, '2026-05-26 00:00:00', 0.00, NULL, NULL),
(638123, NULL, NULL, 2136, NULL, 2, 590401, 'pembayaran DP Pembelian Tanah Jalan Bung Karno', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:58:32', '2026-06-05 09:58:32', NULL, 1, 'paket', 863075000.00, 863075000.00, 0.00, 0, NULL, NULL, NULL, NULL, 863075000.00, '2026-05-26 00:00:00', 0.00, NULL, NULL),
(638124, NULL, NULL, 2137, NULL, 2, 110111, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '05', NULL, NULL, NULL, '2026-06-05 10:01:44', '2026-06-05 10:01:44', NULL, NULL, NULL, NULL, 95940000.00, 0.00, 0, NULL, NULL, NULL, NULL, 95940000.00, NULL, 0.00, NULL, NULL),
(638125, NULL, NULL, 2137, NULL, 2, 110206, 'Transfer ke Kas di Bendahara PC 110111', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 10:01:44', '2026-06-05 10:01:44', NULL, NULL, NULL, NULL, 95940000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(638126, NULL, NULL, 2138, NULL, 2, 110111, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '05', NULL, NULL, NULL, '2026-06-05 10:03:14', '2026-06-05 10:03:14', NULL, NULL, NULL, NULL, 16500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 16500000.00, NULL, 0.00, NULL, NULL),
(638127, NULL, NULL, 2138, NULL, 2, 110206, 'Transfer ke Kas di Bendahara PC 110111', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 10:03:14', '2026-06-05 10:03:14', NULL, NULL, NULL, NULL, 16500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(638128, NULL, NULL, 2139, NULL, 2, 110111, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '05', NULL, NULL, NULL, '2026-06-05 10:03:49', '2026-06-05 10:03:49', NULL, NULL, NULL, NULL, 12800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12800000.00, NULL, 0.00, NULL, NULL),
(638129, NULL, NULL, 2139, NULL, 2, 110206, 'Transfer ke Kas di Bendahara PC 110111', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 10:03:49', '2026-06-05 10:03:49', NULL, NULL, NULL, NULL, 12800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(638131, NULL, NULL, 2140, NULL, 2, 110206, 'Transfer ke SD Al Irsyad 02 Purwokerto (1056045418) 110305', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 10:04:31', '2026-06-05 10:04:31', NULL, NULL, NULL, NULL, 136215000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(638132, NULL, NULL, 2141, NULL, 3, 432100, 'Penyesuaian: Bagi hasil atau bonus', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 10:05:25', '2026-06-05 10:28:57', NULL, 1, 'kali', 1992362.56, 1992362.56, 0.00, 0, NULL, NULL, NULL, NULL, 1992362.56, NULL, 0.00, NULL, NULL),
(638133, NULL, NULL, 2142, NULL, 3, 550700, 'Penyesuaian: pajak bunga', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 10:06:26', '2026-06-05 10:06:26', NULL, 1, 'kali', 398472.51, 398472.51, 0.00, 0, NULL, NULL, NULL, NULL, 398472.51, NULL, 0.00, NULL, NULL),
(638134, NULL, NULL, 2143, NULL, 2, 520100, 'Gaji', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 10:07:18', '2026-06-05 10:07:18', NULL, 1, 'paket', 2582906041.00, 2582906041.00, 0.00, 0, NULL, NULL, NULL, NULL, 2582906041.00, '2026-05-31 00:00:00', 0.00, NULL, NULL),
(638135, NULL, NULL, 2144, NULL, 2, 570156, 'gaji petugas PKSS April 2026', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 10:34:13', '2026-06-05 10:34:13', NULL, 1, 'paket', 100792003.00, 100792003.00, 0.00, 0, NULL, NULL, NULL, NULL, 100792003.00, '2026-05-11 00:00:00', 0.00, NULL, NULL),
(1254261, NULL, NULL, 657, NULL, NULL, 110217, 'Penerimaan: Dropping bulan Juli 2025 unit SD 01', NULL, NULL, '2025', '07', NULL, NULL, NULL, '2026-06-11 09:38:55', '2026-06-11 09:38:55', NULL, NULL, NULL, NULL, 180970900.00, 0.00, 0, NULL, NULL, NULL, NULL, 180970900.00, NULL, 0.00, NULL, NULL),
(1254262, NULL, NULL, 658, NULL, NULL, 110305, 'Penerimaan: Dropping bulan Juli 2025 unit SD 2', NULL, NULL, '2025', '07', NULL, NULL, NULL, '2026-06-11 09:38:56', '2026-06-11 09:38:56', NULL, NULL, NULL, NULL, 88600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 88600000.00, NULL, 0.00, NULL, NULL),
(1254263, NULL, NULL, 664, NULL, NULL, 110217, 'Penerimaan: Dropping bulan Agustus 2025 unit SD 01', NULL, NULL, '2025', '08', NULL, NULL, NULL, '2026-06-11 09:38:56', '2026-06-11 09:38:56', NULL, NULL, NULL, NULL, 410644047.00, 0.00, 0, NULL, NULL, NULL, NULL, 410644047.00, NULL, 0.00, NULL, NULL),
(1254264, NULL, NULL, 674, NULL, NULL, 110305, 'Penerimaan: Dropping bulan September 2025 unit SD 2', NULL, NULL, '2025', '09', NULL, NULL, NULL, '2026-06-11 09:38:56', '2026-06-11 09:38:56', NULL, NULL, NULL, NULL, 245605900.00, 0.00, 0, NULL, NULL, NULL, NULL, 245605900.00, NULL, 0.00, NULL, NULL),
(1254265, NULL, NULL, 678, NULL, NULL, 110102, 'Penerimaan: Dropping bulan September 2025 unit SD 1', NULL, NULL, '2025', '09', NULL, NULL, NULL, '2026-06-11 09:38:56', '2026-06-11 09:38:56', NULL, NULL, NULL, NULL, 262742510.00, 0.00, 0, NULL, NULL, NULL, NULL, 262742510.00, NULL, 0.00, NULL, NULL),
(1254266, NULL, NULL, 686, NULL, NULL, 110217, 'Penerimaan: Dropping bulan Oktober 2025 unit SD 1', NULL, NULL, '2025', '10', NULL, NULL, NULL, '2026-06-11 09:38:56', '2026-06-11 09:38:56', NULL, NULL, NULL, NULL, 131937500.00, 0.00, 0, NULL, NULL, NULL, NULL, 131937500.00, NULL, 0.00, NULL, NULL),
(1254267, NULL, NULL, 687, NULL, NULL, 110305, 'Penerimaan: Dropping bulan Oktober 2025 unit SD 2', NULL, NULL, '2025', '10', NULL, NULL, NULL, '2026-06-11 09:38:56', '2026-06-11 09:38:56', NULL, NULL, NULL, NULL, 193400500.00, 0.00, 0, NULL, NULL, NULL, NULL, 193400500.00, NULL, 0.00, NULL, NULL),
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(6004767, NULL, NULL, 3664, NULL, 2, 110111, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '02', NULL, NULL, NULL, '2026-07-28 23:54:12', '2026-07-28 23:54:12', NULL, NULL, NULL, NULL, 25637200.00, 0.00, 0, NULL, NULL, NULL, NULL, 25637200.00, NULL, 0.00, NULL, NULL),
(6004768, NULL, NULL, 3664, NULL, 2, 110206, 'Transfer ke Kas di Bendahara PC 110111', NULL, '99', '2026', '02', NULL, NULL, NULL, '2026-07-28 23:54:12', '2026-07-28 23:54:12', NULL, NULL, NULL, NULL, 25637200.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(6004769, NULL, NULL, 3665, NULL, 3, 519204, 'Penyesuaian: biaya transfer pembuatan ruang LDK termin 4', NULL, '99', '2026', '02', NULL, NULL, NULL, '2026-07-28 23:54:50', '2026-07-28 23:54:50', NULL, 1, 'kali', 2500.00, 2500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2500.00, NULL, 0.00, NULL, NULL),
(6004770, NULL, NULL, 3666, NULL, 2, 110111, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '02', NULL, NULL, NULL, '2026-07-28 23:56:57', '2026-07-28 23:56:57', NULL, NULL, NULL, NULL, 100000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 100000000.00, NULL, 0.00, NULL, NULL),
(6004771, NULL, NULL, 3666, NULL, 2, 110206, 'Transfer ke Kas di Bendahara PC 110111', NULL, '99', '2026', '02', NULL, NULL, NULL, '2026-07-28 23:56:57', '2026-07-28 23:56:57', NULL, NULL, NULL, NULL, 100000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(6004772, NULL, NULL, 3667, NULL, 2, 571300, 'Pembuatan ruang lajnah dakwah dan kaderisasi', NULL, '99', '2026', '07', NULL, NULL, '[\"24145-pc-persetujuan-dan-pencairan-dana-biaya-pembuatan-ruang-lajnah-dakwah-dan-kaderisasi-compressed.pdf\"]', '2026-07-29 01:04:45', '2026-07-29 17:16:50', '2026-07-29 08:04:45', 1, 'paket', 247493354.00, 247493354.00, 0.00, 0, NULL, NULL, NULL, NULL, 247493354.00, '2026-07-24 00:00:00', 0.00, NULL, NULL),
(6126847, NULL, NULL, 3679, NULL, 2, 530104, 'Pembelian buku bahasa Arab dan bahasa Inggris', NULL, '99', '2026', '07', NULL, NULL, '[\"25019-pc-persetujuan-dan-pencairan-dana-pengadaan-buku-pelajaran.pdf\"]', '2026-07-29 23:58:39', '2026-07-30 00:01:06', '2026-07-30 07:01:06', 1, 'paket', 613602725.00, 613602725.00, 0.00, 0, NULL, NULL, NULL, NULL, 613602725.00, '2026-07-30 00:00:00', 0.00, NULL, NULL),
(6126848, NULL, NULL, 3680, NULL, 2, 590801, 'Pengembalian biaya pendaftaran calon siswa baru SMAIT an Nayla Inayatul Maulidah', NULL, '99', '2026', '07', NULL, NULL, '[\"26pengembalian-biaya-daftar-nayla-inayatul-maulidah-smait.pdf\"]', '2026-07-30 00:10:27', '2026-07-30 00:10:27', '2026-07-30 07:10:27', 1, 'paket', 352500.00, 352500.00, 0.00, 0, NULL, NULL, NULL, NULL, 352500.00, '2026-07-30 00:00:00', 0.00, NULL, NULL),
(6126849, NULL, NULL, 3681, NULL, 2, 110305, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, NULL, '2026', '07', NULL, NULL, NULL, '2026-07-30 00:24:37', '2026-07-30 00:24:37', NULL, NULL, NULL, NULL, 228261346.00, 0.00, 0, NULL, NULL, NULL, NULL, 228261346.00, NULL, 0.00, NULL, NULL),
(6126850, NULL, NULL, 3681, NULL, 2, 110206, 'Transfer ke SD Al Irsyad 02 Purwokerto (1056045418) 110305', NULL, '99', '2026', '07', NULL, NULL, NULL, '2026-07-30 00:24:37', '2026-07-30 00:24:37', NULL, NULL, NULL, NULL, 228261346.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(6126851, NULL, NULL, 3682, NULL, 2, 111200, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2026', '07', NULL, NULL, NULL, '2026-07-30 00:30:06', '2026-07-30 00:30:06', NULL, NULL, NULL, NULL, 6000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6000000.00, NULL, 0.00, NULL, NULL),
(6126852, NULL, NULL, 3682, NULL, 2, 110206, 'Transfer ke PC AL IRSYAD AL ISLAMIYYAH PWT (8011122238) 111200', NULL, '99', '2026', '07', NULL, NULL, NULL, '2026-07-30 00:30:06', '2026-07-30 00:30:06', NULL, NULL, NULL, NULL, 6000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(6126853, NULL, NULL, 3683, NULL, 2, 110305, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, NULL, '2026', '07', NULL, NULL, NULL, '2026-07-30 00:55:38', '2026-07-30 00:55:38', NULL, NULL, NULL, NULL, 50000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 50000000.00, NULL, 0.00, NULL, NULL),
(6126854, NULL, NULL, 3683, NULL, 2, 110206, 'Transfer ke SD Al Irsyad 02 Purwokerto (1056045418) 110305', NULL, '99', '2026', '07', NULL, NULL, NULL, '2026-07-30 00:55:38', '2026-07-30 00:55:38', NULL, NULL, NULL, NULL, 50000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(6126855, NULL, NULL, 3684, NULL, 2, 110205, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '12', '2026', '07', NULL, NULL, NULL, '2026-07-30 00:57:20', '2026-07-30 00:57:20', NULL, NULL, NULL, NULL, 40170000.00, 0.00, 0, NULL, NULL, NULL, NULL, 40170000.00, NULL, 0.00, NULL, NULL),
(6126856, NULL, NULL, 3684, NULL, 2, 110206, 'Transfer ke BSI KB & TK AL IRSYAD 110205', NULL, '99', '2026', '07', NULL, NULL, NULL, '2026-07-30 00:57:20', '2026-07-30 00:57:20', NULL, NULL, NULL, NULL, 40170000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(6126857, NULL, NULL, 3685, NULL, 2, 110111, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '07', NULL, NULL, NULL, '2026-07-30 00:59:23', '2026-07-30 00:59:23', NULL, NULL, NULL, NULL, 45500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 45500000.00, NULL, 0.00, NULL, NULL),
(6126858, NULL, NULL, 3685, NULL, 2, 110206, 'Transfer ke Kas di Bendahara PC 110111', NULL, '99', '2026', '07', NULL, NULL, NULL, '2026-07-30 00:59:23', '2026-07-30 00:59:23', NULL, NULL, NULL, NULL, 45500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(6126859, NULL, NULL, 3686, NULL, 2, 111200, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2026', '07', NULL, NULL, NULL, '2026-07-30 01:04:05', '2026-07-30 01:04:05', NULL, NULL, NULL, NULL, 55048667.00, 0.00, 0, NULL, NULL, NULL, NULL, 55048667.00, NULL, 0.00, NULL, NULL),
(6126860, NULL, NULL, 3686, NULL, 2, 110206, 'Transfer ke PC AL IRSYAD AL ISLAMIYYAH PWT (8011122238) 111200', NULL, '99', '2026', '07', NULL, NULL, NULL, '2026-07-30 01:04:05', '2026-07-30 01:04:05', NULL, NULL, NULL, NULL, 55048667.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(6126861, NULL, NULL, 3687, NULL, 2, 110202, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '43', '2026', '07', NULL, NULL, NULL, '2026-07-30 01:28:22', '2026-07-30 01:28:22', NULL, NULL, NULL, NULL, 68595000.00, 0.00, 0, NULL, NULL, NULL, NULL, 68595000.00, NULL, 0.00, NULL, NULL),
(6126862, NULL, NULL, 3687, NULL, 2, 110206, 'Transfer ke MA ALIRSYAD BOARDING SCHOOL 110202', NULL, '99', '2026', '07', NULL, NULL, NULL, '2026-07-30 01:28:22', '2026-07-30 01:28:22', NULL, NULL, NULL, NULL, 68595000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(6126863, NULL, NULL, 3688, NULL, 2, 110204, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '01', '2026', '07', NULL, NULL, NULL, '2026-07-30 01:44:33', '2026-07-30 01:44:33', NULL, NULL, NULL, NULL, 768278829.00, 0.00, 0, NULL, NULL, NULL, NULL, 768278829.00, NULL, 0.00, NULL, NULL),
(6126864, NULL, NULL, 3688, NULL, 2, 110206, 'Transfer ke KEPESANTRENAN AL IRSYAD BOARDING 110204', NULL, '99', '2026', '07', NULL, NULL, NULL, '2026-07-30 01:44:33', '2026-07-30 01:44:33', NULL, NULL, NULL, NULL, 768278829.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(6126865, NULL, NULL, 3689, NULL, 2, 110310, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '32', '2026', '07', NULL, NULL, NULL, '2026-07-30 01:52:57', '2026-07-30 01:52:57', NULL, NULL, NULL, NULL, 121135865.00, 0.00, 0, NULL, NULL, NULL, NULL, 121135865.00, NULL, 0.00, NULL, NULL),
(6126866, NULL, NULL, 3689, NULL, 2, 110206, 'Transfer ke SMP Al Irsyad Boarding School PWT (7205502558) 110310', NULL, '99', '2026', '07', NULL, NULL, NULL, '2026-07-30 01:52:57', '2026-07-30 01:52:57', NULL, NULL, NULL, NULL, 121135865.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(6126867, NULL, NULL, 3690, NULL, 2, 110311, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '31', '2026', '07', NULL, NULL, NULL, '2026-07-30 01:56:31', '2026-07-30 01:56:31', NULL, NULL, NULL, NULL, 130812923.00, 0.00, 0, NULL, NULL, NULL, NULL, 130812923.00, NULL, 0.00, NULL, NULL),
(6126868, NULL, NULL, 3690, NULL, 2, 110206, 'Transfer ke SMP AL IRSYAD PURWOKERTO 110311', NULL, '99', '2026', '07', NULL, NULL, NULL, '2026-07-30 01:56:31', '2026-07-30 01:56:31', NULL, NULL, NULL, NULL, 130812923.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(6126869, NULL, NULL, 3691, NULL, 2, 110111, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '07', NULL, NULL, NULL, '2026-07-30 01:58:31', '2026-07-30 01:58:31', NULL, NULL, NULL, NULL, 2740000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2740000.00, NULL, 0.00, NULL, NULL),
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(6126871, NULL, NULL, 3692, NULL, 2, 110111, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '07', NULL, NULL, NULL, '2026-07-30 02:00:08', '2026-07-30 02:00:08', NULL, NULL, NULL, NULL, 20000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20000000.00, NULL, 0.00, NULL, NULL),
(6126872, NULL, NULL, 3692, NULL, 2, 110206, 'Transfer ke Kas di Bendahara PC 110111', NULL, '99', '2026', '07', NULL, NULL, NULL, '2026-07-30 02:00:08', '2026-07-30 02:00:08', NULL, NULL, NULL, NULL, 20000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(6126873, NULL, NULL, 3693, NULL, 2, 110111, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '07', NULL, NULL, NULL, '2026-07-30 02:01:22', '2026-07-30 02:01:22', NULL, NULL, NULL, NULL, 7000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7000000.00, NULL, 0.00, NULL, NULL),
(6126874, NULL, NULL, 3693, NULL, 2, 110206, 'Transfer ke Kas di Bendahara PC 110111', NULL, '99', '2026', '07', NULL, NULL, NULL, '2026-07-30 02:01:22', '2026-07-30 02:01:22', NULL, NULL, NULL, NULL, 7000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(6250149, NULL, NULL, 3705, NULL, 2, 110206, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '99', '2026', '07', NULL, NULL, NULL, '2026-07-31 01:49:08', '2026-07-31 01:49:08', NULL, NULL, NULL, NULL, 2000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2000000000.00, NULL, 0.00, NULL, NULL),
(6250150, NULL, NULL, 3705, NULL, 2, 110214, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2026', '07', NULL, NULL, NULL, '2026-07-31 01:49:08', '2026-07-31 01:49:08', NULL, NULL, NULL, NULL, 2000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(6250151, NULL, NULL, 3706, NULL, 2, 110206, 'Penerimaan dari Yayasan Al Irsyad Purwokerto (103 524 1902) 110306', NULL, '99', '2026', '07', NULL, NULL, NULL, '2026-07-31 01:49:31', '2026-07-31 01:49:31', NULL, NULL, NULL, NULL, 2000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2000000000.00, NULL, 0.00, NULL, NULL),
(6250152, NULL, NULL, 3706, NULL, 2, 110306, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2026', '07', NULL, NULL, NULL, '2026-07-31 01:49:31', '2026-07-31 01:49:31', NULL, NULL, NULL, NULL, 2000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(6250156, NULL, NULL, 3710, NULL, 3, 421100, '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SD01 (Updated)', NULL, '21', '2026', '08', NULL, 421100, NULL, '2026-07-31 14:41:02', '2026-08-23 23:52:48', NULL, NULL, NULL, NULL, 360625000.00, 0.00, 0, NULL, NULL, NULL, NULL, 354869000.00, NULL, 0.00, NULL, '2026-08-23 23:52:48'),
(6250157, NULL, NULL, 3711, NULL, 3, 421100, '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit MAB (Updated)', NULL, '43', '2026', '08', NULL, 421100, NULL, '2026-07-31 14:46:04', '2026-09-06 21:08:42', NULL, NULL, NULL, NULL, 114500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 114500000.00, NULL, 0.00, NULL, '2026-09-06 21:08:42'),
(6250158, NULL, NULL, 3712, NULL, 3, 421100, '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SMAB (Updated)', NULL, '42', '2026', '08', NULL, 421100, NULL, '2026-07-31 15:23:03', '2026-08-23 23:51:11', NULL, NULL, NULL, NULL, 26250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 26250000.00, NULL, 0.00, NULL, '2026-08-23 23:51:11'),
(6250159, NULL, NULL, 3713, NULL, 3, 421100, '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SD01 (Updated)', NULL, '21', '2026', '08', NULL, 421100, NULL, '2026-07-31 15:28:04', '2026-08-23 23:52:44', NULL, NULL, NULL, NULL, 66191000.00, 0.00, 0, NULL, NULL, NULL, NULL, 65441000.00, NULL, 0.00, NULL, '2026-08-23 23:52:44'),
(6250160, NULL, NULL, 3714, NULL, 3, 421100, '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SD01 (Updated)', NULL, '21', '2026', '08', NULL, 421100, NULL, '2026-07-31 15:54:02', '2026-08-23 23:52:40', NULL, NULL, NULL, NULL, 24778000.00, 0.00, 0, NULL, NULL, NULL, NULL, 24778000.00, NULL, 0.00, NULL, '2026-08-23 23:52:40'),
(6250161, NULL, NULL, 3715, NULL, 3, 421100, '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SD01 (Updated)', NULL, '21', '2026', '08', NULL, 421100, NULL, '2026-07-31 16:40:04', '2026-08-23 23:52:36', NULL, NULL, NULL, NULL, 62105000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59905000.00, NULL, 0.00, NULL, '2026-08-23 23:52:36'),
(6250162, NULL, NULL, 3716, NULL, 3, 421100, '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SD02 (Updated)', NULL, '22', '2026', '08', NULL, 421100, NULL, '2026-07-31 16:50:03', '2026-08-23 23:52:32', NULL, NULL, NULL, NULL, 382591500.00, 0.00, 0, NULL, NULL, NULL, NULL, 378729000.00, NULL, 0.00, NULL, '2026-08-23 23:52:32'),
(6250163, NULL, NULL, 3717, NULL, 3, 421100, '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SD02 (Updated)', NULL, '22', '2026', '08', NULL, 421100, NULL, '2026-07-31 16:51:03', '2026-08-23 23:52:26', NULL, NULL, NULL, NULL, 72080000.00, 0.00, 0, NULL, NULL, NULL, NULL, 69830000.00, NULL, 0.00, NULL, '2026-08-23 23:52:26'),
(6250164, NULL, NULL, 3718, NULL, 3, 421100, '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SMPB (Updated)', NULL, '32', '2026', '08', NULL, 421100, NULL, '2026-07-31 17:01:03', '2026-08-23 23:52:01', NULL, NULL, NULL, NULL, 902950000.00, 0.00, 0, NULL, NULL, NULL, NULL, 882600000.00, NULL, 0.00, NULL, '2026-08-23 23:52:01'),
(6250165, NULL, NULL, 3719, NULL, 3, 421100, '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SMAIT (Updated)', NULL, '41', '2026', '08', NULL, 421100, NULL, '2026-07-31 17:11:03', '2026-08-23 23:51:22', NULL, NULL, NULL, NULL, 44025000.00, 0.00, 0, NULL, NULL, NULL, NULL, 42500000.00, NULL, 0.00, NULL, '2026-08-23 23:51:22'),
(6250166, NULL, NULL, 3720, NULL, 3, 421100, '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SMAIT (Updated)', NULL, '41', '2026', '08', NULL, 421100, NULL, '2026-07-31 17:24:04', '2026-09-07 00:13:52', NULL, NULL, NULL, NULL, 83000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 78750000.00, NULL, 0.00, NULL, '2026-09-07 00:13:52'),
(6250167, NULL, NULL, 3721, NULL, 3, 421100, '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit TK (Updated)', NULL, '12', '2026', '08', NULL, 421100, NULL, '2026-07-31 17:31:04', '2026-08-23 23:53:05', NULL, NULL, NULL, NULL, 104505500.00, 0.00, 0, NULL, NULL, NULL, NULL, 104505500.00, NULL, 0.00, NULL, '2026-08-23 23:53:05'),
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INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
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INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
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(8384462, NULL, NULL, 4353, NULL, 2, 110206, 'Penerimaan dari PC Al Irsyad Al Islamiyyah Purwokerto (7362687157) 110207', NULL, '99', '2026', '07', NULL, NULL, NULL, '2026-08-24 22:43:01', '2026-08-24 22:43:01', NULL, NULL, NULL, NULL, 1000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1000000000.00, NULL, 0.00, NULL, NULL),
(8384463, NULL, NULL, 4353, NULL, 2, 110207, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2026', '07', NULL, NULL, NULL, '2026-08-24 22:43:01', '2026-08-24 22:43:01', NULL, NULL, NULL, NULL, 1000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8384464, NULL, NULL, 4354, NULL, 3, 432000, 'Penyesuaian: Bagi Hasil atau Bonus', NULL, '99', '2026', '07', NULL, NULL, NULL, '2026-08-24 22:44:27', '2026-08-25 07:59:53', NULL, 1, 'kali', 1018270.53, 1018270.53, 0.00, 0, NULL, NULL, NULL, NULL, 1018270.53, NULL, 0.00, NULL, NULL),
(8384465, NULL, NULL, 4355, NULL, 3, 550700, 'Penyesuaian: Pajak', NULL, '99', '2026', '07', NULL, NULL, NULL, '2026-08-24 22:45:22', '2026-08-24 22:45:22', NULL, 1, 'kali', 203654.11, 203654.11, 0.00, 0, NULL, NULL, NULL, NULL, 203654.11, NULL, 0.00, NULL, NULL),
(8384466, NULL, NULL, 4356, NULL, 3, 432000, 'Penyesuaian: Bagi Hasil atau Bonus', NULL, '99', '2026', '07', NULL, NULL, NULL, '2026-08-24 22:47:42', '2026-08-25 06:59:42', NULL, 1, 'kali', 2000000.00, 2000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, '2026-08-25 06:59:42'),
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(8384473, NULL, NULL, 4362, NULL, 2, 110206, 'Penerimaan dari Kas di Bendahara PC 110111', NULL, '99', '2026', '07', NULL, NULL, NULL, '2026-08-25 06:56:25', '2026-08-25 06:56:25', NULL, NULL, NULL, NULL, 435000.00, 0.00, 0, NULL, NULL, NULL, NULL, 435000.00, NULL, 0.00, NULL, NULL),
(8384474, NULL, NULL, 4362, NULL, 2, 110111, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '07', NULL, NULL, NULL, '2026-08-25 06:56:25', '2026-08-25 06:56:25', NULL, NULL, NULL, NULL, 435000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8384475, NULL, NULL, 4363, NULL, 2, 110111, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '88', '2025', '08', NULL, NULL, NULL, '2026-08-25 07:31:16', '2026-08-25 07:31:16', NULL, NULL, NULL, NULL, 200000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 200000000.00, NULL, 0.00, NULL, NULL),
(8384476, NULL, NULL, 4363, NULL, 2, 110214, 'Transfer ke Kas di Bendahara PC 110111', NULL, '99', '2025', '08', NULL, NULL, NULL, '2026-08-25 07:31:16', '2026-08-25 07:31:16', NULL, NULL, NULL, NULL, 200000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8384477, NULL, NULL, 4364, NULL, 2, 110206, 'Penerimaan dari Kas di Bendahara PC 110111', NULL, '99', '2026', '07', NULL, NULL, NULL, '2026-08-25 07:32:35', '2026-08-25 07:32:35', NULL, NULL, NULL, NULL, 200000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 200000000.00, NULL, 0.00, NULL, NULL),
(8384478, NULL, NULL, 4364, NULL, 2, 110111, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '07', NULL, NULL, NULL, '2026-08-25 07:32:35', '2026-08-25 07:32:35', NULL, NULL, NULL, NULL, 200000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8384481, NULL, NULL, 4366, NULL, 2, 110206, 'Penerimaan dari SD Al Irsyad 02 Purwokerto (1056045418) 110305', NULL, '99', '2026', '07', NULL, NULL, NULL, '2026-08-25 07:39:30', '2026-08-25 07:39:30', NULL, NULL, NULL, NULL, 50000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 50000000.00, NULL, 0.00, NULL, NULL),
(8384482, NULL, NULL, 4366, NULL, 2, 110305, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '22', '2026', '07', NULL, NULL, NULL, '2026-08-25 07:39:30', '2026-08-25 07:39:30', NULL, NULL, NULL, NULL, 50000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8384488, NULL, NULL, 4372, NULL, 2, 110206, 'Penerimaan dari BSI KB & TK AL IRSYAD 110205', NULL, '99', '2026', '08', NULL, NULL, NULL, '2026-08-25 18:59:09', '2026-08-25 18:59:09', NULL, NULL, NULL, NULL, 40170000.00, 0.00, 0, NULL, NULL, NULL, NULL, 40170000.00, NULL, 0.00, NULL, NULL),
(8384489, NULL, NULL, 4372, NULL, 2, 110205, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-25 18:59:09', '2026-08-25 18:59:09', NULL, NULL, NULL, NULL, 40170000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8384490, NULL, NULL, 4373, NULL, 2, 590810, 'Laporan operasional dapur Kebumen', NULL, '99', '2026', '08', NULL, 110111, '[\"16laporan-operasional-dapur-kebumen-compressed.pdf\"]', '2026-08-26 01:36:47', '2026-08-26 01:37:20', '2026-08-26 08:36:47', 1, 'paket', 55561569.00, 55561569.00, 0.00, 0, NULL, NULL, NULL, NULL, 55561569.00, '2026-08-26 00:00:00', 0.00, NULL, NULL),
(8384491, NULL, NULL, 4374, NULL, 2, 592004, 'Pembayaran buku bahasa Arab SMP dan SMA IT', NULL, '99', '2026', '08', NULL, 110206, '[\"17029-sklpm-pengajuan-pembayaran-pengadaan-buku-pembelajaran.pdf\"]', '2026-08-26 23:59:44', '2026-08-26 23:59:44', '2026-08-27 06:59:44', 1, 'paket', 132284500.00, 132284500.00, 0.00, 0, NULL, NULL, NULL, NULL, 132284500.00, '2026-08-26 00:00:00', 0.00, NULL, NULL),
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(8384493, NULL, NULL, 4375, NULL, 2, 110206, 'Transfer ke SMA AL IRSYAD BOARDING SCHOOL 110203', NULL, '99', '2026', '08', NULL, NULL, NULL, '2026-08-27 00:05:14', '2026-08-27 00:05:14', NULL, NULL, NULL, NULL, 136407500.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8384494, NULL, NULL, 4376, NULL, 2, 110111, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '08', NULL, NULL, NULL, '2026-08-27 00:10:54', '2026-08-27 00:10:54', NULL, NULL, NULL, NULL, 21600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 21600000.00, NULL, 0.00, NULL, NULL),
(8384495, NULL, NULL, 4376, NULL, 2, 110206, 'Transfer ke Kas di Bendahara PC 110111', NULL, '99', '2026', '08', NULL, NULL, NULL, '2026-08-27 00:10:54', '2026-08-27 00:10:54', NULL, NULL, NULL, NULL, 21600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8384496, NULL, NULL, 4377, NULL, 2, 110111, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '08', NULL, NULL, NULL, '2026-08-27 00:13:10', '2026-08-27 00:13:10', NULL, NULL, NULL, NULL, 18100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 18100000.00, NULL, 0.00, NULL, NULL),
(8384497, NULL, NULL, 4377, NULL, 2, 110206, 'Transfer ke Kas di Bendahara PC 110111', NULL, '99', '2026', '08', NULL, NULL, NULL, '2026-08-27 00:13:10', '2026-08-27 00:13:10', NULL, NULL, NULL, NULL, 18100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8384498, NULL, NULL, 4378, NULL, 2, 110111, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '08', NULL, NULL, NULL, '2026-08-27 00:14:00', '2026-08-27 00:14:00', NULL, NULL, NULL, NULL, 18100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 18100000.00, NULL, 0.00, NULL, NULL),
(8384499, NULL, NULL, 4378, NULL, 2, 110206, 'Transfer ke Kas di Bendahara PC 110111', NULL, '99', '2026', '08', NULL, NULL, NULL, '2026-08-27 00:14:00', '2026-08-27 00:14:00', NULL, NULL, NULL, NULL, 18100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8393178, NULL, NULL, 4546, NULL, 2, 110206, 'Penerimaan dari Yayasan Al Irsyad Purwokerto (103 524 1902) 110306', NULL, '99', '2026', '08', NULL, NULL, NULL, '2026-08-27 23:24:26', '2026-08-27 23:24:26', NULL, NULL, NULL, NULL, 2000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2000000000.00, NULL, 0.00, NULL, NULL),
(8393179, NULL, NULL, 4546, NULL, 2, 110306, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2026', '08', NULL, NULL, NULL, '2026-08-27 23:24:26', '2026-08-27 23:24:26', NULL, NULL, NULL, NULL, 2000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8393180, NULL, NULL, 4547, NULL, 2, 110206, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '99', '2026', '08', NULL, NULL, NULL, '2026-08-27 23:24:45', '2026-08-27 23:24:45', NULL, NULL, NULL, NULL, 2000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2000000000.00, NULL, 0.00, NULL, NULL),
(8393181, NULL, NULL, 4547, NULL, 2, 110214, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2026', '08', NULL, NULL, NULL, '2026-08-27 23:24:45', '2026-08-27 23:24:45', NULL, NULL, NULL, NULL, 2000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8393183, NULL, NULL, 4548, NULL, 2, 110206, 'Transfer ke KEPESANTRENAN AL IRSYAD BOARDING 110204', NULL, '99', '2026', '08', NULL, NULL, NULL, '2026-08-27 23:25:19', '2026-08-27 23:25:19', NULL, NULL, NULL, NULL, 686472171.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8396983, NULL, 'subkeu_rkas', 4587, 57013, 2026, 511001, 'Gerakan Literasi Sekolah', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7000000.00, 7000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8396984, NULL, 'subkeu_rkas', 4587, 57040, 2026, 511001, 'Bina Prestasi Non Akademik', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1450000.00, 1450000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8396985, NULL, 'subkeu_rkas', 4587, 57153, 2026, 511001, 'Show Case Talent Class / Eksur ', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3900000.00, 3900000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8396986, NULL, 'subkeu_rkas', 4587, 57163, 2026, 511001, 'Pelaksanaan Lomba tk kabupaten', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8396987, NULL, 'subkeu_rkas', 4587, 57164, 2026, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8396988, NULL, 'subkeu_rkas', 4587, 57340, 2026, 511001, 'Perawatan AC', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3500000.00, 3500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8396989, NULL, 'subkeu_rkas', 4587, 57343, 2026, 511001, 'Perawatan Jaringan Listrik', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8396990, NULL, 'subkeu_rkas', 4587, 57344, 2026, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8396991, NULL, 'subkeu_rkas', 4587, 57345, 2026, 511001, 'Perawatan Kebun dan Taman', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8396992, NULL, 'subkeu_rkas', 4587, 57346, 2026, 511001, 'Perawatan Komputer', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8396993, NULL, 'subkeu_rkas', 4587, 57347, 2026, 511001, 'Perawatan LCD', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8396994, NULL, 'subkeu_rkas', 4587, 57348, 2026, 511001, 'Perawatan Mebeler', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8396995, NULL, 'subkeu_rkas', 4587, 57349, 2026, 511001, 'Perawatan Mesin Foto Copy', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8396996, NULL, 'subkeu_rkas', 4587, 57395, 2026, 511001, 'Perawatan Elektronik Lain', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8396997, NULL, 'subkeu_rkas', 4587, 57417, 2026, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8396998, NULL, 'subkeu_rkas', 4587, 57456, 2026, 511001, 'Pengadaan Buku Bacaan Siswa', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8396999, NULL, 'subkeu_rkas', 4587, 57465, 2026, 511001, 'Pemeriksaan  Gigi Kelas ', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3020000.00, 3020000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397000, NULL, 'subkeu_rkas', 4587, 57471, 2026, 511001, 'Pengadaan obat-obatan', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397001, NULL, 'subkeu_rkas', 4587, 57473, 2026, 511001, 'Pengobatan cepat ( Pertolongan pertama )', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397002, NULL, 'subkeu_rkas', 4587, 57474, 2026, 511001, 'Perlengkapan Desain UKS', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3085000.00, 3085000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397003, NULL, 'subkeu_rkas', 4587, 57509, 2026, 511001, 'Perlengkapan Pendukung (Peluit, Meteran,Cones, Stop wach,dll)', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4000000.00, 4000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397004, NULL, 'subkeu_rkas', 4587, 57603, 2026, 511001, 'Rapat Kerja Sekolah', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1710000.00, 1710000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397005, NULL, 'subkeu_rkas', 4587, 57611, 2026, 511001, 'Bimbingan Konseling', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397006, NULL, 'subkeu_rkas', 4587, 57644, 2026, 511001, 'Sosialisasi Program Sekolah', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 12150000.00, 12150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397007, NULL, 'subkeu_rkas', 4587, 57736, 2026, 511001, 'Reward Pemenang Lomba', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 35000000.00, 35000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397008, NULL, 'subkeu_rkas', 4587, 57799, 2026, 511001, 'Transport KS', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397009, NULL, 'subkeu_rkas', 4587, 57810, 2026, 511001, 'Transport WKS ', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1050000.00, 1050000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397010, NULL, 'subkeu_rkas', 4587, 57813, 2026, 511001, 'Transport Bendahara', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397011, NULL, 'subkeu_rkas', 4587, 57815, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2400000.00, 2400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397012, NULL, 'subkeu_rkas', 4587, 57826, 2026, 511001, 'Insidental Ustadz / dzah', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397013, NULL, 'subkeu_rkas', 4587, 57831, 2026, 511001, 'Obat pembersih & pengharum', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1800000.00, 1800000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397014, NULL, 'subkeu_rkas', 4587, 57839, 2026, 511001, 'Alat kebersihan', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397015, NULL, 'subkeu_rkas', 4587, 57849, 2026, 511001, 'Alat Pertukangan', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1300000.00, 1300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397016, NULL, 'subkeu_rkas', 4587, 57871, 2026, 511001, 'Bahan media pembelajaran habis pakai', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397017, NULL, 'subkeu_rkas', 4587, 57902, 2026, 511001, 'Air mineral galon ', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1322000.00, 1322000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397018, NULL, 'subkeu_rkas', 4587, 57904, 2026, 511001, 'Rapat Internal', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 280000.00, 280000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397019, NULL, 'subkeu_rkas', 4587, 57913, 2026, 511001, 'Kegiatan Insidental ', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397020, NULL, 'subkeu_rkas', 4587, 57920, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397021, NULL, 'subkeu_rkas', 4587, 57929, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397022, NULL, 'subkeu_rkas', 4587, 57947, 2026, 511001, 'Bantuan Pulsa KS', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397023, NULL, 'subkeu_rkas', 4587, 57948, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 875000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397024, NULL, 'subkeu_rkas', 4587, 57949, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3225000.00, 3225000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397025, NULL, 'subkeu_rkas', 4587, 57954, 2026, 511001, 'K3TK / K3S / MKKS', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397026, NULL, 'subkeu_rkas', 4587, 57968, 2026, 511001, 'Siskamling / RT', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1380000.00, 1380000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397027, NULL, 'subkeu_rkas', 4587, 57973, 2026, 511001, 'Iuran PGRI', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397028, NULL, 'subkeu_rkas', 4587, 58025, 2026, 511001, 'Papan Mading', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
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(8397030, NULL, 'subkeu_rkas', 4587, 58039, 2026, 511001, 'White Board', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1800000.00, 1800000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397031, NULL, 'subkeu_rkas', 4587, 58115, 2026, 511001, 'UPS Smart Board', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2550000.00, 2550000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397032, NULL, 'subkeu_rkas', 4587, 58217, 2026, 511001, 'Layout Sekolah', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 8741700.00, 8741700.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397033, NULL, 'subkeu_rkas', 4587, 58232, 2026, 511001, 'Rehab Ringan Gedung', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 48000000.00, 48000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397034, NULL, 'subkeu_rkas', 4587, 58259, 2026, 511001, 'Humas / Promosi Sekolah', NULL, '21', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 16250000.00, 16250000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397035, NULL, 'subkeu_rkas', 4588, 65408, 2026, 511001, 'Persiapan Lomba / pembinaan', NULL, '22', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1890000.00, 1890000.00, 0, NULL, NULL, NULL, NULL, 1000000.00, NULL, 0.00, NULL, NULL),
(8397036, NULL, 'subkeu_rkas', 4588, 65345, 2026, 511001, 'Pembiayaan Kurikulum IB', NULL, '22', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397037, NULL, 'subkeu_rkas', 4588, 65364, 2026, 511001, 'Pelatihan Guru dengan Ruang Guru', NULL, '22', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000000.00, 15000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397038, NULL, 'subkeu_rkas', 4588, 65235, 2026, 511001, 'Perawatan AC', NULL, '22', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4000000.00, 4000000.00, 0, NULL, NULL, NULL, NULL, 4855000.00, NULL, 0.00, NULL, NULL),
(8397039, NULL, 'subkeu_rkas', 4588, 65522, 2026, 511001, 'Perlengkapan Lainnya', NULL, '22', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 1260000.00, NULL, 0.00, NULL, NULL),
(8397040, NULL, 'subkeu_rkas', 4588, 65451, 2026, 511001, 'Imunisasi Kelas', NULL, '22', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5147500.00, 5147500.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8397180, NULL, 'subkeu_rkas', 4591, 65732, 2026, 511001, 'Kegiatan Insidental', NULL, '32', '2026', '07', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397181, NULL, 'subkeu_rkas', 4592, 61086, 2026, 511001, 'Happy Day', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 746500.00, 746500.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397182, NULL, 'subkeu_rkas', 4592, 61090, 2026, 511001, 'Merah Putih', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7500000.00, 7500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397183, NULL, 'subkeu_rkas', 4592, 61094, 2026, 511001, 'Outdoor Study', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1867500.00, 1867500.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397184, NULL, 'subkeu_rkas', 4592, 61160, 2026, 511001, 'HUT RI', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397185, NULL, 'subkeu_rkas', 4592, 61245, 2026, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397186, NULL, 'subkeu_rkas', 4592, 61246, 2026, 511001, 'Perlengkapan Alat Ekstrakurikuler', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397187, NULL, 'subkeu_rkas', 4592, 61273, 2026, 511001, 'Milad Al Irsyad', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 39660000.00, 39660000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8397192, NULL, 'subkeu_rkas', 4592, 61440, 2026, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 550000.00, 550000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397193, NULL, 'subkeu_rkas', 4592, 61442, 2026, 511001, 'Perawatan Komputer', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 127000.00, NULL, 0.00, NULL, NULL),
(8397194, NULL, 'subkeu_rkas', 4592, 61491, 2026, 511001, 'Perawatan Elektronik Lain', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 125000.00, NULL, 0.00, NULL, NULL),
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(8397198, NULL, 'subkeu_rkas', 4592, 61738, 2026, 511001, 'Kegiatan Parenting', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 950000.00, 950000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8397201, NULL, 'subkeu_rkas', 4592, 61907, 2026, 511001, 'Transport WKS ', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 450000.00, NULL, 0.00, NULL, NULL),
(8397202, NULL, 'subkeu_rkas', 4592, 61910, 2026, 511001, 'Transport Bendahara', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 150000.00, NULL, 0.00, NULL, NULL),
(8397203, NULL, 'subkeu_rkas', 4592, 61912, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 115100.00, NULL, 0.00, NULL, NULL),
(8397204, NULL, 'subkeu_rkas', 4592, 61919, 2026, 511001, 'Home Visit Siswa Dalam Kota', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397205, NULL, 'subkeu_rkas', 4592, 61920, 2026, 511001, 'Home Visit Siswa Luar Kota', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 60000.00, 60000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397206, NULL, 'subkeu_rkas', 4592, 61922, 2026, 511001, 'Home Visit SDM', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 300000.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
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(8397208, NULL, 'subkeu_rkas', 4592, 61934, 2026, 511001, 'Refill Gas', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 255000.00, 255000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397209, NULL, 'subkeu_rkas', 4592, 61936, 2026, 511001, 'Alat kebersihan', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 208500.00, NULL, 0.00, NULL, NULL),
(8397210, NULL, 'subkeu_rkas', 4592, 61968, 2026, 511001, 'Bahan media pembelajaran habis pakai', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397211, NULL, 'subkeu_rkas', 4592, 61997, 2026, 511001, 'Work sheet', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 199000.00, NULL, 0.00, NULL, NULL),
(8397212, NULL, 'subkeu_rkas', 4592, 61998, 2026, 511001, 'Fotocopy', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 72500.00, NULL, 0.00, NULL, NULL),
(8397213, NULL, 'subkeu_rkas', 4592, 61999, 2026, 511001, 'Air mineral galon ', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 426600.00, NULL, 0.00, NULL, NULL),
(8397214, NULL, 'subkeu_rkas', 4592, 62015, 2026, 511001, 'Kunjungan Tamu', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 283000.00, NULL, 0.00, NULL, NULL),
(8397215, NULL, 'subkeu_rkas', 4592, 62017, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 370000.00, 370000.00, 0, NULL, NULL, NULL, NULL, 373900.00, NULL, 0.00, NULL, NULL),
(8397216, NULL, 'subkeu_rkas', 4592, 62018, 2026, 511001, 'Internet', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1100000.00, 1100000.00, 0, NULL, NULL, NULL, NULL, 1069500.00, NULL, 0.00, NULL, NULL),
(8397217, NULL, 'subkeu_rkas', 4592, 62026, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 50000.00, NULL, 0.00, NULL, NULL),
(8397218, NULL, 'subkeu_rkas', 4592, 62029, 2026, 511001, 'Listrik ', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4700000.00, 4700000.00, 0, NULL, NULL, NULL, NULL, 4094700.00, NULL, 0.00, NULL, NULL),
(8397219, NULL, 'subkeu_rkas', 4592, 62040, 2026, 511001, 'PDAM', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 536100.00, NULL, 0.00, NULL, NULL),
(8397220, NULL, 'subkeu_rkas', 4592, 62044, 2026, 511001, 'Bantuan Pulsa KS', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 150000.00, NULL, 0.00, NULL, NULL),
(8397221, NULL, 'subkeu_rkas', 4592, 62045, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 375000.00, 375000.00, 0, NULL, NULL, NULL, NULL, 375000.00, NULL, 0.00, NULL, NULL),
(8397222, NULL, 'subkeu_rkas', 4592, 62046, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 975000.00, 975000.00, 0, NULL, NULL, NULL, NULL, 1950000.00, NULL, 0.00, NULL, NULL),
(8397223, NULL, 'subkeu_rkas', 4592, 62051, 2026, 511001, 'K3TK / K3S / MKKS', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397224, NULL, 'subkeu_rkas', 4592, 62054, 2026, 511001, 'KKG/MGMP', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 696000.00, NULL, 0.00, NULL, NULL),
(8397225, NULL, 'subkeu_rkas', 4592, 62058, 2026, 511001, 'Penarikan Sampah', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 350000.00, NULL, 0.00, NULL, NULL),
(8397226, NULL, 'subkeu_rkas', 4592, 62059, 2026, 511001, 'PKG Gugus', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397227, NULL, 'subkeu_rkas', 4592, 62078, 2026, 511001, 'GOPTKI', NULL, '12', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 45000.00, 45000.00, 0, NULL, NULL, NULL, NULL, 20000.00, NULL, 0.00, NULL, NULL),
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(8397358, NULL, 'subkeu_rkas', 4594, 65468, 2026, 511001, 'Re-orientasi Siswa Lama', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4795000.00, 4795000.00, 0, NULL, NULL, NULL, NULL, 2363200.00, NULL, 0.00, NULL, NULL),
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(8397360, NULL, 'subkeu_rkas', 4594, 65467, 2026, 511001, 'Sukses PPDB', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10000000.00, 10000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397361, NULL, 'subkeu_rkas', 4594, 65521, 2026, 511001, 'Media Pembelajaran', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1600000.00, 1600000.00, 0, NULL, NULL, NULL, NULL, 410400.00, NULL, 0.00, NULL, NULL),
(8397362, NULL, 'subkeu_rkas', 4594, 65460, 2026, 511001, 'Desain Sekolah', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 7000000.00, 7000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397363, NULL, 'subkeu_rkas', 4594, 65463, 2026, 511001, 'Edu Fair / Open House (Milad Al Irsyad)', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 47950000.00, 47950000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397364, NULL, 'subkeu_rkas', 4594, 65484, 2026, 511001, 'Ujian Sekolah (3 mapel)', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4110000.00, 4110000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397365, NULL, 'subkeu_rkas', 4594, 65492, 2026, 511001, 'Kebiasaan Positif', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 6713000.00, 6713000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397366, NULL, 'subkeu_rkas', 4594, 65500, 2026, 511001, 'Periperal', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 94400.00, NULL, 0.00, NULL, NULL),
(8397367, NULL, 'subkeu_rkas', 4594, 65203, 2026, 511001, 'Transport KS', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 200000.00, NULL, 0.00, NULL, NULL),
(8397368, NULL, 'subkeu_rkas', 4594, 65542, 2026, 511001, 'Transport Pendamping Ekskur ', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397369, NULL, 'subkeu_rkas', 4594, 65524, 2026, 511001, 'Transport WKS ', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 1050000.00, 0, NULL, NULL, NULL, NULL, 1050000.00, NULL, 0.00, NULL, NULL),
(8397370, NULL, 'subkeu_rkas', 4594, 65543, 2026, 511001, 'Transport Bendahara', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 150000.00, NULL, 0.00, NULL, NULL),
(8397371, NULL, 'subkeu_rkas', 4594, 65538, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 900000.00, 900000.00, 0, NULL, NULL, NULL, NULL, 886900.00, NULL, 0.00, NULL, NULL),
(8397372, NULL, 'subkeu_rkas', 4594, 65526, 2026, 511001, 'Transport Humas /TU', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 100000.00, NULL, 0.00, NULL, NULL),
(8397373, NULL, 'subkeu_rkas', 4594, 65536, 2026, 511001, 'Insidental Ustadz / dzah', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 40000.00, NULL, 0.00, NULL, NULL),
(8397374, NULL, 'subkeu_rkas', 4594, 65516, 2026, 511001, 'Obat pembersih & pengharum', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 274600.00, NULL, 0.00, NULL, NULL),
(8397375, NULL, 'subkeu_rkas', 4594, 65518, 2026, 511001, 'Perlengkapan Upacara', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397376, NULL, 'subkeu_rkas', 4594, 65505, 2026, 511001, 'Alat kebersihan', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397377, NULL, 'subkeu_rkas', 4594, 65177, 2026, 511001, 'Air mineral galon ', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1600000.00, 1600000.00, 0, NULL, NULL, NULL, NULL, 460000.00, NULL, 0.00, NULL, NULL),
(8397378, NULL, 'subkeu_rkas', 4594, 65184, 2026, 511001, 'Stadium General', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1900000.00, 1900000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8397379, NULL, 'subkeu_rkas', 4594, 65185, 2026, 511001, 'Konsumsi lembur guru', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 114000.00, NULL, 0.00, NULL, NULL),
(8397380, NULL, 'subkeu_rkas', 4594, 65178, 2026, 511001, 'Kegiatan Insidental ', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 227000.00, NULL, 0.00, NULL, NULL),
(8397381, NULL, 'subkeu_rkas', 4594, 65181, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 925900.00, NULL, 0.00, NULL, NULL),
(8397382, NULL, 'subkeu_rkas', 4594, 65190, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 50000.00, NULL, 0.00, NULL, NULL),
(8397383, NULL, 'subkeu_rkas', 4594, 65191, 2026, 511001, 'Pulsa HP PPDB, Binpres dan Humas', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397384, NULL, 'subkeu_rkas', 4594, 65186, 2026, 511001, 'Bantuan Pulsa KS', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 150000.00, NULL, 0.00, NULL, NULL),
(8397385, NULL, 'subkeu_rkas', 4594, 65187, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 875000.00, 0, NULL, NULL, NULL, NULL, 875000.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8397386, NULL, 'subkeu_rkas', 4594, 65188, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3150000.00, 3150000.00, 0, NULL, NULL, NULL, NULL, 3075000.00, NULL, 0.00, NULL, NULL),
(8397387, NULL, 'subkeu_rkas', 4594, 65189, 2026, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397388, NULL, 'subkeu_rkas', 4594, 65193, 2026, 511001, 'K3TK / K3S / MKKS', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 125000.00, NULL, 0.00, NULL, NULL),
(8397389, NULL, 'subkeu_rkas', 4594, 65194, 2026, 511001, 'KKG/MGMP', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 240000.00, NULL, 0.00, NULL, NULL),
(8397390, NULL, 'subkeu_rkas', 4594, 65195, 2026, 511001, 'Langganan Majalah Adzkia', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397391, NULL, 'subkeu_rkas', 4594, 65196, 2026, 511001, 'PKG Gugus', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 175000.00, 175000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397392, NULL, 'subkeu_rkas', 4594, 65200, 2026, 511001, 'Siskamling / RT', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 300000.00, NULL, 0.00, NULL, NULL),
(8397393, NULL, 'subkeu_rkas', 4594, 65201, 2026, 511001, 'Iuran Insidental', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397394, NULL, 'subkeu_rkas', 4594, 65202, 2026, 511001, 'Iuran Operator', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397395, NULL, 'subkeu_rkas', 4594, 65192, 2026, 511001, 'DGG', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397396, NULL, 'subkeu_rkas', 4594, 65275, 2026, 511001, 'Karpet', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 840000.00, 840000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397397, NULL, 'subkeu_rkas', 4594, 65353, 2026, 511001, 'Kursi Plastik Rapat', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5750000.00, 5750000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397398, NULL, 'subkeu_rkas', 4594, 65273, 2026, 511001, 'White Board', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397399, NULL, 'subkeu_rkas', 4594, 65274, 2026, 511001, 'Terpal', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397400, NULL, 'subkeu_rkas', 4594, 65271, 2026, 511001, 'Kursi Guru', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 11000000.00, 11000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397401, NULL, 'subkeu_rkas', 4594, 65517, 2026, 511001, 'Peralatan Satpam', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397402, NULL, 'subkeu_rkas', 4594, 65283, 2026, 511001, 'Sound System', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397403, NULL, 'subkeu_rkas', 4594, 65285, 2026, 511001, 'Speaker ', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4000000.00, 4000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397404, NULL, 'subkeu_rkas', 4594, 65286, 2026, 511001, 'Speaker ', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 841000.00, NULL, 0.00, NULL, NULL),
(8397405, NULL, 'subkeu_rkas', 4594, 65326, 2026, 511001, 'Layout Sekolah', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 1220000.00, NULL, 0.00, NULL, NULL),
(8397406, NULL, 'subkeu_rkas', 4594, 65327, 2026, 511001, 'Rehab Ringan Gedung', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 310000.00, NULL, 0.00, NULL, NULL),
(8397407, NULL, 'subkeu_rkas', 4594, 65503, 2026, 511001, 'Alat Dapur ', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397408, NULL, 'subkeu_rkas', 4594, 65247, 2026, 511001, 'Iklan Medsos', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 224100.00, NULL, 0.00, NULL, NULL),
(8397409, NULL, 'subkeu_rkas', 4594, 65520, 2026, 511001, 'Refil Gas', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397410, NULL, 'subkeu_rkas', 4594, 65272, 2026, 511001, 'Taplak ', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2500000.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397411, NULL, 'subkeu_rkas', 4594, 65236, 2026, 511001, 'Perawatan Gedung', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 137000.00, NULL, 0.00, NULL, NULL),
(8397412, NULL, 'subkeu_rkas', 4594, 65448, 2026, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 180000.00, NULL, 0.00, NULL, NULL),
(8397413, NULL, 'subkeu_rkas', 4594, 65449, 2026, 511001, 'Perawatan Jaringan listrik', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 11000.00, NULL, 0.00, NULL, NULL),
(8397414, NULL, 'subkeu_rkas', 4594, 65226, 2026, 511001, 'Challenge-based Learning', NULL, '22', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 9000000.00, 9000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8397485, NULL, 'subkeu_rkas', 4595, 65760, 2026, 511001, 'Tablet', NULL, '31', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000000.00, 20000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397486, NULL, 'subkeu_rkas', 4595, 65809, 2026, 511001, 'CCTV', NULL, '31', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 45000000.00, 45000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397487, NULL, 'subkeu_rkas', 4595, 65646, 2026, 511001, 'Laptop', NULL, '31', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 25500000.00, 25500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397488, NULL, 'subkeu_rkas', 4595, 65565, 2026, 511001, 'Sistem Aplikasi & Web', NULL, '31', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 900000.00, NULL, 0.00, NULL, NULL),
(8397489, NULL, 'subkeu_rkas', 4596, 65211, 2026, 511001, 'Binpres Al quran ', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1060000.00, 1060000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397490, NULL, 'subkeu_rkas', 4596, 65354, 2026, 511001, 'Sukses PTN Kelas 10', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 26500000.00, 26500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397491, NULL, 'subkeu_rkas', 4596, 65355, 2026, 511001, 'Sukses PTN Kelas 11', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 22560000.00, 22560000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397492, NULL, 'subkeu_rkas', 4596, 65357, 2026, 511001, 'Sukses PTN Kelas 12', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 56240000.00, 56240000.00, 0, NULL, NULL, NULL, NULL, 1868100.00, NULL, 0.00, NULL, NULL),
(8397493, NULL, 'subkeu_rkas', 4596, 65652, 2026, 511001, 'Sukses TKA', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 18296000.00, 18296000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397494, NULL, 'subkeu_rkas', 4596, 65368, 2026, 511001, 'Gerakan Shalat Subuh Berjamaah', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397495, NULL, 'subkeu_rkas', 4596, 65374, 2026, 511001, 'Perlengkapan Alat Ekstrakurikuler', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 475000.00, 475000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397496, NULL, 'subkeu_rkas', 4596, 65215, 2026, 511001, 'Pelaksanaan Lomba 17 Agustus', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397497, NULL, 'subkeu_rkas', 4596, 65315, 2026, 511001, 'Sukses Lomba Olahraga (KOSN, POPDA, PON, dll)', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3500000.00, 3500000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8397498, NULL, 'subkeu_rkas', 4596, 65205, 2026, 511001, 'Langganan Chat GPT', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 349000.00, NULL, 0.00, NULL, NULL),
(8397499, NULL, 'subkeu_rkas', 4596, 65378, 2026, 511001, 'Upacara hari Senin dan Hari Besar Nasional', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4750000.00, 4750000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397500, NULL, 'subkeu_rkas', 4596, 65351, 2026, 511001, 'Pembiayaan Kurikulum IB', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 36000000.00, 36000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397501, NULL, 'subkeu_rkas', 4596, 65308, 2026, 511001, 'Kegiatan MKKS', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397502, NULL, 'subkeu_rkas', 4596, 65715, 2026, 511001, 'Kegiatan MKKS', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4320000.00, 4320000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397503, NULL, 'subkeu_rkas', 4596, 65334, 2026, 511001, 'Perawatan Jaringan Internet dan ICT', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397504, NULL, 'subkeu_rkas', 4596, 65305, 2026, 511001, 'Perawatan Mobil', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3500000.00, 3500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397505, NULL, 'subkeu_rkas', 4596, 65261, 2026, 511001, 'Perawatan Sport Center', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397506, NULL, 'subkeu_rkas', 4596, 65307, 2026, 511001, 'Kelengkapan Kelas', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4000000.00, 4000000.00, 0, NULL, NULL, NULL, NULL, 800000.00, NULL, 0.00, NULL, NULL),
(8397507, NULL, 'subkeu_rkas', 4596, 65258, 2026, 511001, 'Perawatan rutin sarpras', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 5227200.00, NULL, 0.00, NULL, NULL),
(8397508, NULL, 'subkeu_rkas', 4596, 65298, 2026, 511001, 'Pemeriksaan kesehatan Siswa', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397509, NULL, 'subkeu_rkas', 4596, 65295, 2026, 511001, 'Pengadaan obat-obatan', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 220000.00, 220000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397510, NULL, 'subkeu_rkas', 4596, 65296, 2026, 511001, 'Pengobatan cepat ( Pertolongan pertama )', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397511, NULL, 'subkeu_rkas', 4596, 65377, 2026, 511001, 'Media Pembelajaran', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 980000.00, 980000.00, 0, NULL, NULL, NULL, NULL, 575000.00, NULL, 0.00, NULL, NULL),
(8397512, NULL, 'subkeu_rkas', 4596, 65299, 2026, 511001, 'Sosialisasi Program Sekolah', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10845000.00, 10845000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397513, NULL, 'subkeu_rkas', 4596, 65648, 2026, 511001, 'Akreditasi Perpustakaan', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 8350000.00, 8350000.00, 0, NULL, NULL, NULL, NULL, 20000.00, NULL, 0.00, NULL, NULL),
(8397514, NULL, 'subkeu_rkas', 4596, 65325, 2026, 511001, 'LDK OSIS & Organisasi Sekolah', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5070000.00, 5070000.00, 0, NULL, NULL, NULL, NULL, 1953000.00, NULL, 0.00, NULL, NULL),
(8397515, NULL, 'subkeu_rkas', 4596, 65332, 2026, 511001, 'Souvenir', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4237500.00, 4237500.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397516, NULL, 'subkeu_rkas', 4596, 65263, 2026, 511001, 'Pembuatan Jas Almamater ', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000000.00, 50000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397517, NULL, 'subkeu_rkas', 4596, 65638, 2026, 511001, 'Piagam / Lencana', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397518, NULL, 'subkeu_rkas', 4596, 65217, 2026, 511001, 'Transport KS', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 200000.00, NULL, 0.00, NULL, NULL),
(8397519, NULL, 'subkeu_rkas', 4596, 65304, 2026, 511001, 'Perjalanan dinas luar kota', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 900000.00, 900000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397520, NULL, 'subkeu_rkas', 4596, 65669, 2026, 511001, 'Transport Insidental', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 1063300.00, NULL, 0.00, NULL, NULL),
(8397521, NULL, 'subkeu_rkas', 4596, 65362, 2026, 511001, 'Transport MGMP', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397522, NULL, 'subkeu_rkas', 4596, 65363, 2026, 511001, 'Transport Pendamping Ekskur ', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397523, NULL, 'subkeu_rkas', 4596, 65218, 2026, 511001, 'Transport WKS ', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8397524, NULL, 'subkeu_rkas', 4596, 65223, 2026, 511001, 'Transport Bendahara', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 150000.00, NULL, 0.00, NULL, NULL),
(8397525, NULL, 'subkeu_rkas', 4596, 65222, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 495000.00, NULL, 0.00, NULL, NULL),
(8397526, NULL, 'subkeu_rkas', 4596, 65221, 2026, 511001, 'Insidental Ustadz / dzah', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 550000.00, 550000.00, 0, NULL, NULL, NULL, NULL, 1429500.00, NULL, 0.00, NULL, NULL),
(8397527, NULL, 'subkeu_rkas', 4596, 65251, 2026, 511001, 'Refill Gas', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397528, NULL, 'subkeu_rkas', 4596, 65312, 2026, 511001, 'Air mineral galon ', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1800000.00, 1800000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397529, NULL, 'subkeu_rkas', 4596, 65385, 2026, 511001, 'Rapat Internal', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 667500.00, NULL, 0.00, NULL, NULL),
(8397530, NULL, 'subkeu_rkas', 4596, 65248, 2026, 511001, 'Kegiatan Insidental ', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 826300.00, NULL, 0.00, NULL, NULL),
(8397531, NULL, 'subkeu_rkas', 4596, 65386, 2026, 511001, 'Ketempatan Rapat ', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 466000.00, NULL, 0.00, NULL, NULL),
(8397532, NULL, 'subkeu_rkas', 4596, 65387, 2026, 511001, 'Kunjungan Tamu', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 949000.00, NULL, 0.00, NULL, NULL),
(8397533, NULL, 'subkeu_rkas', 4596, 65246, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 700000.00, 700000.00, 0, NULL, NULL, NULL, NULL, 806400.00, NULL, 0.00, NULL, NULL),
(8397534, NULL, 'subkeu_rkas', 4596, 65713, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 50000.00, NULL, 0.00, NULL, NULL),
(8397535, NULL, 'subkeu_rkas', 4596, 56980, 2026, 511001, 'Bantuan Pulsa KS', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 150000.00, NULL, 0.00, NULL, NULL),
(8397536, NULL, 'subkeu_rkas', 4596, 56981, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 625000.00, 625000.00, 0, NULL, NULL, NULL, NULL, 500000.00, NULL, 0.00, NULL, NULL),
(8397537, NULL, 'subkeu_rkas', 4596, 56982, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1800000.00, 1800000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8397538, NULL, 'subkeu_rkas', 4596, 65365, 2026, 511001, 'KKG/MGMP', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397539, NULL, 'subkeu_rkas', 4596, 65314, 2026, 511001, 'Lomba ', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15500000.00, 15500000.00, 0, NULL, NULL, NULL, NULL, 5255700.00, NULL, 0.00, NULL, NULL),
(8397540, NULL, 'subkeu_rkas', 4596, 65336, 2026, 511001, 'Perapian Kabel dan Jaringan', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4000000.00, 4000000.00, 0, NULL, NULL, NULL, NULL, 1100000.00, NULL, 0.00, NULL, NULL),
(8397541, NULL, 'subkeu_rkas', 4596, 65306, 2026, 511001, 'Perawatan Kebun dan Taman', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 500000.00, NULL, 0.00, NULL, NULL),
(8397542, NULL, 'subkeu_rkas', 4596, 65254, 2026, 511001, 'Perkantoran', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 1601300.00, NULL, 0.00, NULL, NULL),
(8397543, NULL, 'subkeu_rkas', 4596, 65206, 2026, 511001, 'Akun Zoom', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 63800.00, NULL, 0.00, NULL, NULL),
(8397544, NULL, 'subkeu_rkas', 4596, 65319, 2026, 511001, 'Lain-Lain (Insidental)', NULL, '41', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 1050300.00, NULL, 0.00, NULL, NULL),
(8397545, NULL, 'subkeu_rkas', 4597, 65775, 2026, 511001, 'Pembinaan OSN', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397546, NULL, 'subkeu_rkas', 4597, 65719, 2026, 511001, 'Mentoring Siswa', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 7320000.00, 7320000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397547, NULL, 'subkeu_rkas', 4597, 65720, 2026, 511001, 'Perlengkapan Alat Ekstrakurikuler', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397548, NULL, 'subkeu_rkas', 4597, 65664, 2026, 511001, 'Pelaksanaan Lomba tk kabupaten', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 7500000.00, 7500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397549, NULL, 'subkeu_rkas', 4597, 65748, 2026, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 16000000.00, 16000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397550, NULL, 'subkeu_rkas', 4597, 65749, 2026, 511001, 'Pelaksanaan Lomba tk nasional', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397551, NULL, 'subkeu_rkas', 4597, 65661, 2026, 511001, 'Pelaksanaan Lomba 17 Agustus', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4500000.00, 4500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397552, NULL, 'subkeu_rkas', 4597, 65668, 2026, 511001, 'Langganan Chat GPT', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397553, NULL, 'subkeu_rkas', 4597, 65671, 2026, 511001, 'Langganan Wordwall', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397554, NULL, 'subkeu_rkas', 4597, 65756, 2026, 511001, 'Kegiatan MKKS', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397555, NULL, 'subkeu_rkas', 4597, 65794, 2026, 511001, 'Pemeriksaan kesehatan Siswa', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397556, NULL, 'subkeu_rkas', 4597, 65707, 2026, 511001, 'Pembuatan Kartu Pelajar', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4800000.00, 4800000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397557, NULL, 'subkeu_rkas', 4597, 65746, 2026, 511001, 'Net', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397558, NULL, 'subkeu_rkas', 4597, 65747, 2026, 511001, 'Bed Pingpong', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1400000.00, 1400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397559, NULL, 'subkeu_rkas', 4597, 65744, 2026, 511001, 'Bola Basket', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3200000.00, 3200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397560, NULL, 'subkeu_rkas', 4597, 65741, 2026, 511001, 'Suttle cock', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397561, NULL, 'subkeu_rkas', 4597, 65724, 2026, 511001, 'Interior Lab', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000000.00, 20000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397562, NULL, 'subkeu_rkas', 4597, 65742, 2026, 511001, 'Bola Kaki', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397563, NULL, 'subkeu_rkas', 4597, 65745, 2026, 511001, 'Bola Kasti', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397564, NULL, 'subkeu_rkas', 4597, 65740, 2026, 511001, 'Bola Pingpong', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8397565, NULL, 'subkeu_rkas', 4597, 65743, 2026, 511001, 'Bola Voli', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3200000.00, 3200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397566, NULL, 'subkeu_rkas', 4597, 65804, 2026, 511001, 'Art Room', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000000.00, 20000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397567, NULL, 'subkeu_rkas', 4597, 65725, 2026, 511001, 'Posterisasi', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397568, NULL, 'subkeu_rkas', 4597, 65738, 2026, 511001, 'Kegiatan OSIS', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2500000.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397569, NULL, 'subkeu_rkas', 4597, 65771, 2026, 511001, 'ANBK', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 11100000.00, 11100000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397570, NULL, 'subkeu_rkas', 4597, 65683, 2026, 511001, 'Gaji Petugas Kebersihan Gedung Putri', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3120000.00, 3120000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397571, NULL, 'subkeu_rkas', 4597, 65644, 2026, 511001, 'Transport KS', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397572, NULL, 'subkeu_rkas', 4597, 65699, 2026, 511001, 'Transport MGMP', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397573, NULL, 'subkeu_rkas', 4597, 65647, 2026, 511001, 'Transport WKS ', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397574, NULL, 'subkeu_rkas', 4597, 65641, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397575, NULL, 'subkeu_rkas', 4597, 65650, 2026, 511001, 'Transport Humas /TU', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 225000.00, 225000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397576, NULL, 'subkeu_rkas', 4597, 65701, 2026, 511001, 'Home Visit siswa ', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397577, NULL, 'subkeu_rkas', 4597, 65799, 2026, 511001, 'Obat pembersih & pengharum', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397578, NULL, 'subkeu_rkas', 4597, 65764, 2026, 511001, 'Perlengkapan Kamar Mandi', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397579, NULL, 'subkeu_rkas', 4597, 65714, 2026, 511001, 'Perlengkapan Upacara', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397580, NULL, 'subkeu_rkas', 4597, 65734, 2026, 511001, 'Perlengkapan /Alat', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397581, NULL, 'subkeu_rkas', 4597, 65733, 2026, 511001, 'Bahan media pembelajaran habis pakai', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397582, NULL, 'subkeu_rkas', 4597, 65731, 2026, 511001, 'Ketempatan Rapat ', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397583, NULL, 'subkeu_rkas', 4597, 65702, 2026, 511001, 'Kunjungan Tamu', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397584, NULL, 'subkeu_rkas', 4597, 65687, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397585, NULL, 'subkeu_rkas', 4597, 65654, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397586, NULL, 'subkeu_rkas', 4597, 65716, 2026, 511001, 'Listrik ', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3500000.00, 3500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397587, NULL, 'subkeu_rkas', 4597, 65659, 2026, 511001, 'Bantuan Pulsa KS', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397588, NULL, 'subkeu_rkas', 4597, 65660, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397589, NULL, 'subkeu_rkas', 4597, 65658, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1350000.00, 1350000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397590, NULL, 'subkeu_rkas', 4597, 65656, 2026, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397591, NULL, 'subkeu_rkas', 4597, 65695, 2026, 511001, '17 Agustus', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397592, NULL, 'subkeu_rkas', 4597, 65755, 2026, 511001, 'KKG/MGMP', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397593, NULL, 'subkeu_rkas', 4597, 65696, 2026, 511001, 'Pajak Kendaraan Mobil', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397594, NULL, 'subkeu_rkas', 4597, 65684, 2026, 511001, 'Loker Siswa', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10000000.00, 10000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397595, NULL, 'subkeu_rkas', 4597, 65723, 2026, 511001, 'Komputer', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 240000000.00, 240000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397596, NULL, 'subkeu_rkas', 4597, 65651, 2026, 511001, 'Speaker ', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397597, NULL, 'subkeu_rkas', 4597, 65805, 2026, 511001, 'Annual Fee Y 3 MYP (13.310 USD)', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 316061000.00, 316061000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397598, NULL, 'subkeu_rkas', 4597, 65700, 2026, 511001, 'Transport Insidental', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397599, NULL, 'subkeu_rkas', 4597, 65732, 2026, 511001, 'Kegiatan Insidental', NULL, '32', '2026', '08', NULL, NULL, NULL, '2026-08-28 09:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397600, 'rkas-65357-dp-33150', 'rkas_api', 4590, 65357, 2, 511155, 'Pembelian Buku Pegangan Guru Kelas XII', NULL, '41', '2026', '07', '1.1.1.54', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15896', '2026-08-28 02:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 180000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1868100.00, '2026-07-30 00:00:00', 0.00, NULL, NULL),
(8397601, 'rkas-65410-dp-32875', 'rkas_api', 4588, 65410, 2, 511404, 'Pelaksanaan Lomba tk kabupaten', NULL, '22', '2026', '07', '1.1.4.04', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16002', '2026-08-28 02:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 300000.00, '2026-07-01 00:00:00', 0.00, NULL, NULL),
(8397602, 'rkas-65448-dp-32470', 'rkas_api', 4588, 65448, 2, 515109, 'Perawatan Interior (Gordyn dll)', NULL, '22', '2026', '07', '2.5.1.132', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16045', '2026-08-28 02:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 90000.00, 0.00, 0, NULL, NULL, NULL, NULL, 180000.00, '2026-07-24 00:00:00', 0.00, NULL, NULL),
(8397603, 'rkas-65258-dp-33156', 'rkas_api', 4590, 65258, 2, 515166, 'Pembelian Bahan Perbaikan Gedung Sekolah', NULL, '41', '2026', '07', '1.5.1.66', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15905', '2026-08-28 02:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5227200.00, '2026-07-29 00:00:00', 0.00, NULL, NULL),
(8397604, 'rkas-65648-dp-33165', 'rkas_api', 4590, 65648, 2, 516514, 'Pembelian Majalah Ancas', NULL, '41', '2026', '07', '1.6.2.14', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15848', '2026-08-28 02:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 20000.00, '2026-07-01 00:00:00', 0.00, NULL, NULL),
(8397605, 'rkas-65526-dp-32439', 'rkas_api', 4588, 65526, 2, 531003, 'Transport Humas /TU', NULL, '22', '2026', '07', '2.2.10.3', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16004', '2026-08-28 02:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 100000.00, '2026-07-01 00:00:00', 0.00, NULL, NULL),
(8397606, 'rkas-65536-dp-32440', 'rkas_api', 4588, 65536, 2, 531009, 'Insidental Ustadz / dzah', NULL, '22', '2026', '07', '2.2.10.9', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16062', '2026-08-28 02:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 25000.00, 0.00, 0, NULL, NULL, NULL, NULL, 40000.00, '2026-07-28 00:00:00', 0.00, NULL, NULL),
(8397607, 'rkas-65336-dp-33263', 'rkas_api', 4590, 65336, 2, 540250, 'Pembuatan Rangka Dudukan Maxhub', NULL, '41', '2026', '07', '2.3.2.51', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15890', '2026-08-28 02:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 950000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1100000.00, '2026-07-10 00:00:00', 0.00, NULL, NULL),
(8397608, 'rkas-65548-dp-32466', 'rkas_api', 4588, 65548, 2, 553100, 'Biaya Lain-Lain/soft ware panggil siswa', NULL, '22', '2026', '07', '2.4.1.31', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16001', '2026-08-28 02:45:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1350000.00, '2026-07-01 00:00:00', 0.00, NULL, NULL),
(8397609, 'rkas-65319-dp-33191', 'rkas_api', 4590, 65319, 2, 570820, 'Fee Proktor ASAT 2026', NULL, '41', '2026', '07', '2.5.6.15', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15918', '2026-08-28 02:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 130000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1050300.00, '2026-07-30 00:00:00', 0.00, NULL, NULL),
(8397610, 'rkas-65178-dp-32446', 'rkas_api', 4588, 65178, 2, 530702, 'Kegiatan Insidental ', NULL, '22', '2026', '07', '2.2.7.2', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16063', '2026-08-28 02:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 136000.00, 0.00, 0, NULL, NULL, NULL, NULL, 227000.00, '2026-07-29 00:00:00', 0.00, NULL, NULL),
(8397611, 'rkas-65343-dp-33162', 'rkas_api', 4590, 65343, 2, 516120, 'Pembelian Bahan Minuman Rapat Kerja', NULL, '41', '2026', '07', '1.6.1.12', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15866', '2026-08-28 02:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1275000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5401500.00, '2026-07-09 00:00:00', 0.00, NULL, NULL),
(8397612, 'rkas-65450-dp-32471', 'rkas_api', 4588, 65450, 2, 515114, 'Perawatan Karpet dan Sarana Ibadah', NULL, '22', '2026', '07', '2.5.1.137', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16007', '2026-08-28 02:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 698700.00, '2026-07-02 00:00:00', 0.00, NULL, NULL),
(8397613, 'rkas-65535-dp-33042', 'rkas_api', 4589, 65535, 2, 513227, 'Mading perpustakaan', NULL, '31', '2026', '07', '1.3.1.29', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15982', '2026-08-28 02:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 33300.00, 0.00, 0, NULL, NULL, NULL, NULL, 181800.00, '2026-07-10 00:00:00', 0.00, NULL, NULL),
(8397614, 'rkas-65633-dp-33005', 'rkas_api', 4589, 65633, 2, 531009, 'Transport MGMP PAI', NULL, '31', '2026', '07', '2.2.10.9', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15958', '2026-08-28 02:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 75000.00, '2026-07-29 00:00:00', 0.00, NULL, NULL),
(8397615, 'rkas-65177-dp-32442', 'rkas_api', 4588, 65177, 2, 530701, 'Air mineral galon ', NULL, '22', '2026', '07', '2.2.7.1', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16008', '2026-08-28 02:45:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 460000.00, '2026-07-03 00:00:00', 0.00, NULL, NULL),
(8397616, 'rkas-65411-dp-32876', 'rkas_api', 4588, 65411, 2, 511405, 'Pelaksanaan lomba tingkat provinsi', NULL, '22', '2026', '07', '1.1.4.05', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16040', '2026-08-28 02:45:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 146000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5889750.00, '2026-07-20 00:00:00', 0.00, NULL, NULL),
(8397617, 'rkas-65200-dp-32460', 'rkas_api', 4588, 65200, 2, 530924, 'Siskamling / RT', NULL, '22', '2026', '07', '2.2.9.24', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16011', '2026-08-28 02:45:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 300000.00, '2026-07-03 00:00:00', 0.00, NULL, NULL),
(8397618, 'rkas-65222-dp-33173', 'rkas_api', 4590, 65222, 2, 531010, 'Pembelian Bensin Mobil Sekolah', NULL, '41', '2026', '07', '2.2.10.24', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15888', '2026-08-28 02:45:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 495000.00, '2026-07-30 00:00:00', 0.00, NULL, NULL),
(8397619, 'rkas-65248-dp-33178', 'rkas_api', 4590, 65248, 2, 530702, 'Pembelian Makan Lembur Manajemen', NULL, '41', '2026', '07', '2.2.7.2', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15923', '2026-08-28 02:45:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 140000.00, 0.00, 0, NULL, NULL, NULL, NULL, 826300.00, '2026-07-25 00:00:00', 0.00, NULL, NULL),
(8397620, 'rkas-65254-dp-33190', 'rkas_api', 4590, 65254, 2, 530601, 'Foto Copy Dokumen Perkantoran', NULL, '41', '2026', '07', '2.5.1.91', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15872', '2026-08-28 02:45:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 352000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1601300.00, '2026-07-31 00:00:00', 0.00, NULL, NULL),
(8397621, 'rkas-65181-dp-32449', 'rkas_api', 4588, 65181, 2, 530709, 'Minuman Guru dan Karyawan', NULL, '22', '2026', '07', '2.2.7.9', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16044', '2026-08-28 02:45:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 362000.00, 0.00, 0, NULL, NULL, NULL, NULL, 925900.00, '2026-07-23 00:00:00', 0.00, NULL, NULL),
(8397622, 'rkas-65387-dp-33180', 'rkas_api', 4590, 65387, 2, 530707, 'Pembelian Konsumsi Pendamping Lomba', NULL, '41', '2026', '07', '2.2.7.7', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15930', '2026-08-28 02:45:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 949000.00, '2026-07-30 00:00:00', 0.00, NULL, NULL),
(8397623, 'rkas-65507-dp-33038', 'rkas_api', 4589, 65507, 2, 511406, 'Lomba PMR tk Nasional di UMP', NULL, '31', '2026', '07', '1.1.4.06', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15996', '2026-08-28 02:45:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1395000.00, 0.00, 0, NULL, NULL, NULL, NULL, 16398300.00, '2026-07-31 00:00:00', 0.00, NULL, NULL),
(8397624, 'rkas-65205-dp-33152', 'rkas_api', 4590, 65205, 2, 512422, 'Pembelian Akun Chat GPT', NULL, '41', '2026', '07', '1.2.4.22', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15842', '2026-08-28 02:45:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 349000.00, '2026-07-08 00:00:00', 0.00, NULL, NULL),
(8397625, 'rkas-65377-dp-33234', 'rkas_api', 4590, 65377, 2, 516264, 'Pembelian Kertas', NULL, '41', '2026', '07', '1.6.1.30', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15909', '2026-08-28 02:45:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 12000.00, 0.00, 0, NULL, NULL, NULL, NULL, 575000.00, '2026-07-30 00:00:00', 0.00, NULL, NULL),
(8397626, 'rkas-65385-dp-33177', 'rkas_api', 4590, 65385, 2, 530711, 'Pembelian Bahan Minuman Pelatihan Guru', NULL, '41', '2026', '07', '2.2.7.11', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15863', '2026-08-28 02:45:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 497000.00, 0.00, 0, NULL, NULL, NULL, NULL, 667500.00, '2026-07-08 00:00:00', 0.00, NULL, NULL),
(8397627, 'rkas-65326-dp-32940', 'rkas_api', 4588, 65326, 2, 551200, 'Layout Sekolah', NULL, '22', '2026', '07', '2.4.1.12', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16036', '2026-08-28 02:45:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 550000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1220000.00, '2026-07-17 00:00:00', 0.00, NULL, NULL),
(8397628, 'rkas-65621-dp-33019', 'rkas_api', 4589, 65621, 2, 530918, 'Penarikan sampah bulan Juli 2026', NULL, '31', '2026', '07', '2.2.9.18', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15959', '2026-08-28 02:45:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 750000.00, '2026-07-08 00:00:00', 0.00, NULL, NULL),
(8397629, 'rkas-65569-dp-32995', 'rkas_api', 4589, 65569, 2, 516100, 'Orientasi Orang Tua Siswa Baru', NULL, '31', '2026', '07', '1.6.1.10', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15850', '2026-08-28 02:45:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 27471000.00, '2026-07-09 00:00:00', 0.00, NULL, NULL),
(8397630, 'rkas-65180-dp-32448', 'rkas_api', 4588, 65180, 2, 530707, 'Kunjungan Tamu', NULL, '22', '2026', '07', '2.2.7.7', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16047', '2026-08-28 02:45:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1174000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1806600.00, '2026-07-24 00:00:00', 0.00, NULL, NULL),
(8397631, 'rkas-65612-dp-32997', 'rkas_api', 4589, 65612, 2, 516120, 'Snack Raker Awal Tahun', NULL, '31', '2026', '07', '1.6.1.12', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15964', '2026-08-28 02:45:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1600000.00, '2026-07-09 00:00:00', 0.00, NULL, NULL),
(8397632, 'rkas-65565-dp-33094', 'rkas_api', 4589, 65565, 2, 531114, 'Sewa Langganan Aplikasi E-Inventory', NULL, '31', '2026', '07', '2.5.1.52', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15945', '2026-08-28 02:45:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 900000.00, '2026-07-09 00:00:00', 0.00, NULL, NULL),
(8397633, 'rkas-65564-dp-33055', 'rkas_api', 4589, 65564, 2, 515820, 'Sewa Langgaran Aplikasi Pemanggilan Siswa', NULL, '31', '2026', '07', '1.5.8.19', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15965', '2026-08-28 02:45:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2026-07-09 00:00:00', 0.00, NULL, NULL),
(8397634, 'rkas-65634-dp-33004', 'rkas_api', 4589, 65634, 2, 531010, 'Bensin mobil sekolah', NULL, '31', '2026', '07', '2.2.10.24', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15953', '2026-08-28 02:45:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 736000.00, '2026-07-29 00:00:00', 0.00, NULL, NULL),
(8397635, 'rkas-65609-dp-33011', 'rkas_api', 4589, 65609, 2, 530709, 'Gula teh dan kopi', NULL, '31', '2026', '07', '2.2.7.9', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15856', '2026-08-28 02:45:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 292900.00, 0.00, 0, NULL, NULL, NULL, NULL, 543200.00, '2026-07-23 00:00:00', 0.00, NULL, NULL),
(8397636, 'rkas-65207-dp-33160', 'rkas_api', 4590, 65207, 2, 515820, 'Pembayaran Langganan Bot Pemanggil Siswa', NULL, '41', '2026', '07', '1.5.8.19', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15859', '2026-08-28 02:45:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2026-07-10 00:00:00', 0.00, NULL, NULL),
(8397637, 'rkas-65465-dp-32430', 'rkas_api', 4588, 65465, 2, 516120, 'Rapat Kerja Sekolah', NULL, '22', '2026', '07', '1.6.1.12', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16017', '2026-08-28 02:45:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2500000.00, '2026-07-10 00:00:00', 0.00, NULL, NULL),
(8397638, 'rkas-65218-dp-33171', 'rkas_api', 4590, 65218, 2, 531002, 'Transport Wakil Kepala Sekolah', NULL, '41', '2026', '07', '2.2.10.2', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15840', '2026-08-28 02:45:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2026-07-10 00:00:00', 0.00, NULL, NULL),
(8397639, 'rkas-65521-dp-32431', 'rkas_api', 4588, 65521, 2, 516264, 'Media Pembelajaran', NULL, '22', '2026', '07', '1.6.1.30', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16061', '2026-08-28 02:45:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 47800.00, 0.00, 0, NULL, NULL, NULL, NULL, 410400.00, '2026-07-28 00:00:00', 0.00, NULL, NULL),
(8397640, 'rkas-65182-dp-32443', 'rkas_api', 4588, 65182, 2, 530710, 'Persiapan Pembelajaran', NULL, '22', '2026', '07', '2.2.7.10', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16016', '2026-08-28 02:45:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1935000.00, '2026-07-10 00:00:00', 0.00, NULL, NULL),
(8397641, 'rkas-56980-dp-33184', 'rkas_api', 4590, 56980, 2, 530805, 'Bantuan Pulsa Kepala Sekolah  ', NULL, '41', '2026', '07', '2.2.8.5', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15835', '2026-08-28 02:45:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 150000.00, '2026-07-10 00:00:00', 0.00, NULL, NULL),
(8397642, 'rkas-56981-dp-33185', 'rkas_api', 4590, 56981, 2, 530806, 'Bantuan Pulsa Wakil Kepala Sekolah', NULL, '41', '2026', '07', '2.2.8.6', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15836', '2026-08-28 02:45:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 500000.00, '2026-07-10 00:00:00', 0.00, NULL, NULL),
(8397643, 'rkas-56982-dp-33186', 'rkas_api', 4590, 56982, 2, 530807, 'Bantuan Pulsa Wali Kelas', NULL, '41', '2026', '07', '2.2.8.7', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15837', '2026-08-28 02:45:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-07-10 00:00:00', 0.00, NULL, NULL),
(8397644, 'rkas-65713-dp-33182', 'rkas_api', 4590, 65713, 2, 530817, 'Bantuan Pulsa Bendahara   ', NULL, '41', '2026', '07', '2.2.8.17', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15838', '2026-08-28 02:45:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 50000.00, '2026-07-10 00:00:00', 0.00, NULL, NULL),
(8397645, 'rkas-65217-dp-33167', 'rkas_api', 4590, 65217, 2, 531001, 'Transport Kepala Sekolah', NULL, '41', '2026', '07', '2.2.10.1', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15839', '2026-08-28 02:45:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 200000.00, '2026-07-10 00:00:00', 0.00, NULL, NULL),
(8397646, 'rkas-65425-dp-32991', 'rkas_api', 4589, 65425, 2, 511207, 'Snack income global voulenteer', NULL, '31', '2026', '07', '1.1.2.07', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15944', '2026-08-28 02:45:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2656800.00, '2026-07-31 00:00:00', 0.00, NULL, NULL),
(8397647, 'rkas-65538-dp-32438', 'rkas_api', 4588, 65538, 2, 531010, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2026', '07', '2.2.10.24', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16059', '2026-08-28 02:45:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 230000.00, 0.00, 0, NULL, NULL, NULL, NULL, 886900.00, '2026-07-28 00:00:00', 0.00, NULL, NULL),
(8397648, 'rkas-65223-dp-33172', 'rkas_api', 4590, 65223, 2, 531022, 'Transport Bendahara   ', NULL, '41', '2026', '07', '2.2.10.22', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15841', '2026-08-28 02:45:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 150000.00, '2026-07-10 00:00:00', 0.00, NULL, NULL),
(8397649, 'rkas-65523-dp-32993', 'rkas_api', 4589, 65523, 2, 515108, 'Perawatan Gedung jek arde broco', NULL, '31', '2026', '07', '1.5.1.7', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15976', '2026-08-28 02:45:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 582000.00, '2026-07-24 00:00:00', 0.00, NULL, NULL),
(8397650, 'rkas-65669-dp-33169', 'rkas_api', 4590, 65669, 2, 531012, 'Laporan Penggunaan Dana Kegiatan Kondangan SDM', NULL, '41', '2026', '07', '2.2.10.12', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15879', '2026-08-28 02:45:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1063300.00, '2026-07-11 00:00:00', 0.00, NULL, NULL),
(8397651, 'rkas-65206-dp-33266', 'rkas_api', 4590, 65206, 2, 531115, 'Pembelian Akun Zoom', NULL, '41', '2026', '07', '2.5.14.4', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15875', '2026-08-28 02:45:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 63800.00, '2026-07-11 00:00:00', 0.00, NULL, NULL),
(8397652, 'rkas-65327-dp-32941', 'rkas_api', 4588, 65327, 2, 552600, 'Rehab Ringan Gedung', NULL, '22', '2026', '07', '2.4.1.26', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16019', '2026-08-28 02:45:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 310000.00, '2026-07-11 00:00:00', 0.00, NULL, NULL),
(8397653, 'rkas-65181-dp-32916', 'rkas_api', 4588, 65181, 2, 530709, 'Minuman Guru dan Karyawan', NULL, '22', '2026', '07', '2.2.7.9', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16020', '2026-08-28 02:45:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 168400.00, 0.00, 0, NULL, NULL, NULL, NULL, 925900.00, '2026-07-13 00:00:00', 0.00, NULL, NULL),
(8397654, 'rkas-65193-dp-32456', 'rkas_api', 4588, 65193, 2, 530911, 'K3TK / K3S / MKKS', NULL, '22', '2026', '07', '2.2.9.11', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16025', '2026-08-28 02:45:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 125000.00, '2026-07-14 00:00:00', 0.00, NULL, NULL),
(8397655, 'rkas-65386-dp-33179', 'rkas_api', 4590, 65386, 2, 530704, 'Pembelian Minuman Rapat', NULL, '41', '2026', '07', '2.2.7.4', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15926', '2026-08-28 02:45:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 305000.00, 0.00, 0, NULL, NULL, NULL, NULL, 466000.00, '2026-07-30 00:00:00', 0.00, NULL, NULL),
(8397656, 'rkas-65236-dp-32469', 'rkas_api', 4588, 65236, 2, 515108, 'Perawatan Gedung', NULL, '22', '2026', '07', '2.5.1.131', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16039', '2026-08-28 02:45:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 32000.00, 0.00, 0, NULL, NULL, NULL, NULL, 137000.00, '2026-07-20 00:00:00', 0.00, NULL, NULL),
(8397657, 'rkas-65325-dp-33166', 'rkas_api', 4590, 65325, 2, 516602, 'Laporan Penggunaan Dana Leadership Project Forum OSIS', NULL, '41', '2026', '07', '1.6.3.2', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15868', '2026-08-28 02:45:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1427000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1953000.00, '2026-07-17 00:00:00', 0.00, NULL, NULL),
(8397658, 'rkas-65204-dp-33183', 'rkas_api', 4590, 65204, 2, 530824, 'Pembelian Paket Data HP Humas', NULL, '41', '2026', '07', '2.2.8.23', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15843', '2026-08-28 02:45:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 878000.00, '2026-07-15 00:00:00', 0.00, NULL, NULL),
(8397659, 'rkas-65179-dp-32447', 'rkas_api', 4588, 65179, 2, 530704, 'Ketempatan Rapat ', NULL, '22', '2026', '07', '2.2.7.4', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16029', '2026-08-28 02:45:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 161500.00, '2026-07-16 00:00:00', 0.00, NULL, NULL),
(8397660, 'rkas-65608-dp-33010', 'rkas_api', 4589, 65608, 2, 530707, 'Snack kunjungan Pengawas MPLS', NULL, '31', '2026', '07', '2.2.7.7', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15855', '2026-08-28 02:45:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 22000.00, '2026-07-16 00:00:00', 0.00, NULL, NULL),
(8397661, 'rkas-65516-dp-32441', 'rkas_api', 4588, 65516, 2, 530212, 'Obat pembersih & pengharum', NULL, '22', '2026', '07', '2.2.2.12', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16030', '2026-08-28 02:45:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 274600.00, '2026-07-16 00:00:00', 0.00, NULL, NULL),
(8397662, 'rkas-65500-dp-32434', 'rkas_api', 4588, 65500, 2, 530128, 'Periperal', NULL, '22', '2026', '07', '2.2.1.28', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16058', '2026-08-28 02:45:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 44400.00, 0.00, 0, NULL, NULL, NULL, NULL, 94400.00, '2026-07-27 00:00:00', 0.00, NULL, NULL),
(8397663, 'rkas-65759-dp-32994', 'rkas_api', 4589, 65759, 2, 515108, 'Pemasangan perangkat kabel untuk videotron aula lantai 3', NULL, '31', '2026', '07', '1.5.1.7', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15978', '2026-08-28 02:45:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8405000.00, '2026-07-31 00:00:00', 0.00, NULL, NULL),
(8397664, 'rkas-65522-dp-32426', 'rkas_api', 4588, 65522, 2, 515151, 'perlengkapan lainya', NULL, '22', '2026', '07', '1.5.1.51', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16037', '2026-08-28 02:45:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1260000.00, '2026-07-17 00:00:00', 0.00, NULL, NULL),
(8397665, 'rkas-65541-dp-33050', 'rkas_api', 4589, 65541, 2, 515306, 'Pengadaan obat-obatan', NULL, '31', '2026', '07', '1.5.3.2', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15966', '2026-08-28 02:45:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 510400.00, '2026-07-17 00:00:00', 0.00, NULL, NULL),
(8397666, 'rkas-65184-dp-32913', 'rkas_api', 4588, 65184, 2, 530714, 'Stadium General', NULL, '22', '2026', '07', '2.2.7.14', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16031', '2026-08-28 02:45:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2026-07-17 00:00:00', 0.00, NULL, NULL),
(8397667, 'rkas-65185-dp-32445', 'rkas_api', 4588, 65185, 2, 530717, 'Konsumsi lembur guru', NULL, '22', '2026', '07', '2.2.7.17', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16055', '2026-08-28 02:45:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 90000.00, 0.00, 0, NULL, NULL, NULL, NULL, 114000.00, '2026-07-27 00:00:00', 0.00, NULL, NULL),
(8397668, 'rkas-65314-dp-33188', 'rkas_api', 4590, 65314, 2, 530917, 'Pendaftaran Lomba PAI Siswa', NULL, '41', '2026', '07', '2.2.9.17', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15878', '2026-08-28 02:45:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3040300.00, 0.00, 0, NULL, NULL, NULL, NULL, 5255700.00, '2026-07-30 00:00:00', 0.00, NULL, NULL),
(8397669, 'rkas-65468-dp-32893', 'rkas_api', 4588, 65468, 2, 516130, 'Reoeintasi siswa lama', NULL, '22', '2026', '07', '1.6.1.13', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16051', '2026-08-28 02:46:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 837800.00, 0.00, 0, NULL, NULL, NULL, NULL, 2363200.00, '2026-07-25 00:00:00', 0.00, NULL, NULL),
(8397670, 'rkas-65279-dp-33161', 'rkas_api', 4590, 65279, 2, 516100, 'Laporan Penggunaan Dana Kegiatan Orientasi Wali Murid Baru', NULL, '41', '2026', '07', '1.6.1.10', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15858', '2026-08-28 02:46:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 18756200.00, '2026-07-20 00:00:00', 0.00, NULL, NULL),
(8397671, 'rkas-65246-dp-33181', 'rkas_api', 4590, 65246, 2, 530709, '352000', NULL, '41', '2026', '07', '2.2.7.9', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15874', '2026-08-28 02:46:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 788900.00, 0.00, 0, NULL, NULL, NULL, NULL, 806400.00, '2026-07-24 00:00:00', 0.00, NULL, NULL),
(8397672, 'rkas-65556-dp-32992', 'rkas_api', 4589, 65556, 2, 514030, 'MKKS Pembayaan IKSS Januari - Desember 2026', NULL, '31', '2026', '07', '1.4.1.14', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15849', '2026-08-28 02:46:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2026-07-21 00:00:00', 0.00, NULL, NULL),
(8397673, 'rkas-65665-dp-33149', 'rkas_api', 4590, 65665, 2, 511110, 'Laporan Penggunaan Dana Kegiatan Mengundang Tokoh', NULL, '41', '2026', '07', '1.1.1.10', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15844', '2026-08-28 02:46:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 822600.00, '2026-07-22 00:00:00', 0.00, NULL, NULL),
(8397674, 'rkas-65187-dp-32453', 'rkas_api', 4588, 65187, 2, 530806, 'Bantuan Pulsa WKS ', NULL, '22', '2026', '07', '2.2.8.6', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16041', '2026-08-28 02:46:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 875000.00, '2026-07-22 00:00:00', 0.00, NULL, NULL),
(8397675, 'rkas-65524-dp-32436', 'rkas_api', 4588, 65524, 2, 531002, 'Transport WKS ', NULL, '22', '2026', '07', '2.2.10.2', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16042', '2026-08-28 02:46:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1050000.00, '2026-07-22 00:00:00', 0.00, NULL, NULL),
(8397676, 'rkas-65607-dp-33009', 'rkas_api', 4589, 65607, 2, 530704, 'Konsumsi ketempatan rapat koordinasi pelaksanaan ibadah', NULL, '31', '2026', '07', '2.2.7.4', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15962', '2026-08-28 02:46:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 120000.00, '2026-07-23 00:00:00', 0.00, NULL, NULL),
(8397677, 'rkas-65278-dp-33163', 'rkas_api', 4590, 65278, 2, 516130, 'Laporan Penggunaan Dana Kegiatan Reorientasi Kelas XI', NULL, '41', '2026', '07', '1.6.1.13', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15861', '2026-08-28 02:46:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3148500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6398500.00, '2026-07-28 00:00:00', 0.00, NULL, NULL),
(8397678, 'rkas-65194-dp-32457', 'rkas_api', 4588, 65194, 2, 530914, 'KKG/MGMP', NULL, '22', '2026', '07', '2.2.9.14', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16046', '2026-08-28 02:46:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 240000.00, '2026-07-24 00:00:00', 0.00, NULL, NULL),
(8397679, 'rkas-65235-dp-32425', 'rkas_api', 4588, 65235, 2, 515102, 'Perawatan AC', NULL, '22', '2026', '07', '1.5.1.1', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16048', '2026-08-28 02:46:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 4855000.00, '2026-07-24 00:00:00', 0.00, NULL, NULL),
(8397680, 'rkas-65306-dp-33189', 'rkas_api', 4590, 65306, 2, 515115, 'Jasa Perawatan Taman Sekolah ', NULL, '41', '2026', '07', '2.5.1.138', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15846', '2026-08-28 02:46:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 500000.00, '2026-07-25 00:00:00', 0.00, NULL, NULL),
(8397681, 'rkas-65461-dp-32433', 'rkas_api', 4588, 65461, 2, 516501, 'Sosialisasi Program Sekolah', NULL, '22', '2026', '07', '1.6.2.1', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16064', '2026-08-28 02:46:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2205000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11516200.00, '2026-07-30 00:00:00', 0.00, NULL, NULL),
(8397682, 'rkas-65221-dp-33174', 'rkas_api', 4590, 65221, 2, 531009, 'Takziyah ke Semarang Mertua Guru SMA', NULL, '41', '2026', '07', '2.2.10.9', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15880', '2026-08-28 02:46:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1429500.00, '2026-07-25 00:00:00', 0.00, NULL, NULL),
(8397683, 'rkas-65247-dp-32467', 'rkas_api', 4588, 65247, 2, 531112, 'Iklan Medsos', NULL, '22', '2026', '07', '2.5.1.12', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16050', '2026-08-28 02:46:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 224100.00, '2026-07-25 00:00:00', 0.00, NULL, NULL),
(8397684, 'rkas-65286-dp-32939', 'rkas_api', 4588, 65286, 2, 540227, 'Speaker ', NULL, '22', '2026', '07', '2.3.2.27', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16056', '2026-08-28 02:46:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 841000.00, '2026-07-27 00:00:00', 0.00, NULL, NULL),
(8397685, 'rkas-65454-dp-32428', 'rkas_api', 4588, 65454, 2, 515306, 'Pengadaan obat-obatan', NULL, '22', '2026', '07', '1.5.3.2', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16054', '2026-08-28 02:46:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 960000.00, '2026-07-27 00:00:00', 0.00, NULL, NULL),
(8397686, 'rkas-65449-dp-32948', 'rkas_api', 4588, 65449, 2, 515113, 'Perawatan Jaringan Listrik', NULL, '22', '2026', '07', '2.5.1.136', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16060', '2026-08-28 02:46:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 11000.00, '2026-07-28 00:00:00', 0.00, NULL, NULL),
(8397687, 'rkas-65284-dp-33164', 'rkas_api', 4590, 65284, 2, 516150, 'Laporan Penggunaan Dana Kegiatan MPLS', NULL, '41', '2026', '07', '1.6.1.15', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15912', '2026-08-28 02:46:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 20441700.00, '2026-07-28 00:00:00', 0.00, NULL, NULL),
(8397688, 'rkas-65307-dp-33155', 'rkas_api', 4590, 65307, 2, 515163, 'Daftar Pengambilan Uang Desain Kelas Level X', NULL, '41', '2026', '07', '1.5.1.63', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15845', '2026-08-28 02:46:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 800000.00, '2026-07-28 00:00:00', 0.00, NULL, NULL),
(8397689, 'rkas-65315-dp-33151', 'rkas_api', 4590, 65315, 2, 511424, 'Uang Saku Atlet Kontingen POPDA Provinsi', NULL, '41', '2026', '07', '1.1.4.24', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15847', '2026-08-28 02:46:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2026-07-29 00:00:00', 0.00, NULL, NULL),
(8397690, 'rkas-65188-dp-32454', 'rkas_api', 4588, 65188, 2, 530807, 'Bantuan Pulsa Wali Kelas  ', NULL, '22', '2026', '07', '2.2.8.7', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16065', '2026-08-28 02:46:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2625000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3075000.00, '2026-07-30 00:00:00', 0.00, NULL, NULL),
(8397691, 'rkas-65543-dp-32437', 'rkas_api', 4588, 65543, 2, 531022, 'Transport Bendahara ', NULL, '22', '2026', '07', '2.2.10.22', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16069', '2026-08-28 02:46:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 150000.00, '2026-07-30 00:00:00', 0.00, NULL, NULL),
(8397692, 'rkas-65190-dp-32450', 'rkas_api', 4588, 65190, 2, 530817, 'Bantuan Pulsa Bendahara ', NULL, '22', '2026', '07', '2.2.8.17', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16068', '2026-08-28 02:46:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 50000.00, '2026-07-30 00:00:00', 0.00, NULL, NULL),
(8397693, 'rkas-65599-dp-33006', 'rkas_api', 4589, 65599, 2, 530218, 'Refill Gas', NULL, '31', '2026', '07', '2.2.2.18', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15854', '2026-08-28 02:46:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 130000.00, '2026-07-30 00:00:00', 0.00, NULL, NULL),
(8397694, 'rkas-65408-dp-32422', 'rkas_api', 4588, 65408, 2, 511402, 'Persiapan Lomba / pembinaan', NULL, '22', '2026', '07', '1.1.4.02', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16067', '2026-08-28 02:46:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1000000.00, '2026-07-30 00:00:00', 0.00, NULL, NULL),
(8397695, 'rkas-65636-dp-33003', 'rkas_api', 4589, 65636, 2, 531022, 'Transport Bendahara bulan Juli 2026', NULL, '31', '2026', '07', '2.2.10.22', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15853', '2026-08-28 02:46:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 150000.00, '2026-07-31 00:00:00', 0.00, NULL, NULL),
(8397696, 'rkas-65203-dp-32435', 'rkas_api', 4588, 65203, 2, 531001, 'Transport KS', NULL, '22', '2026', '07', '2.2.10.1', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16070', '2026-08-28 02:46:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 200000.00, '2026-07-31 00:00:00', 0.00, NULL, NULL),
(8397697, 'rkas-65504-dp-33036', 'rkas_api', 4589, 65504, 2, 511404, 'Kegiatan Organisasi lomba ROHIS', NULL, '31', '2026', '07', '1.1.4.04', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16000', '2026-08-28 02:46:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1414600.00, '2026-07-31 00:00:00', 0.00, NULL, NULL),
(8397698, 'rkas-65572-dp-32998', 'rkas_api', 4589, 65572, 2, 516130, 'Re-orientasi kelas 9', NULL, '31', '2026', '07', '1.6.1.13', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15963', '2026-08-28 02:46:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2887500.00, '2026-07-31 00:00:00', 0.00, NULL, NULL),
(8397699, 'rkas-65613-dp-33013', 'rkas_api', 4589, 65613, 2, 530805, 'Bantuan pulsa KS bulan Juli 2026', NULL, '31', '2026', '07', '2.2.8.5', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15961', '2026-08-28 02:46:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 150000.00, '2026-07-31 00:00:00', 0.00, NULL, NULL),
(8397700, 'rkas-65186-dp-32452', 'rkas_api', 4588, 65186, 2, 530805, 'Bantuan Pulsa KS', NULL, '22', '2026', '07', '2.2.8.5', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=16071', '2026-08-28 02:46:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 150000.00, '2026-07-31 00:00:00', 0.00, NULL, NULL),
(8397701, 'rkas-65617-dp-33012', 'rkas_api', 4589, 65617, 2, 530817, 'Bantuan pulsa Bendahara bulan Juli 2026', NULL, '31', '2026', '07', '2.2.8.17', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15960', '2026-08-28 02:46:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 50000.00, '2026-07-31 00:00:00', 0.00, NULL, NULL),
(8397702, 'rkas-65627-dp-33001', 'rkas_api', 4589, 65627, 2, 531001, 'Transport KS bulan Juli 2026', NULL, '31', '2026', '07', '2.2.10.1', NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15852', '2026-08-28 02:46:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 200000.00, '2026-07-31 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8397703, NULL, 'subkeu_rkas', 4598, 54425, 2025, 511001, 'Sukses TKA', NULL, '22', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000000.00, 15000000.00, 0, NULL, NULL, NULL, NULL, 15000000.00, NULL, 0.00, NULL, NULL),
(8397704, NULL, 'subkeu_rkas', 4598, 54472, 2025, 511001, 'Persiapan Lomba / pembinaan', NULL, '22', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 19577000.00, NULL, 0.00, NULL, NULL),
(8397705, NULL, 'subkeu_rkas', 4598, 54504, 2025, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '22', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 24925475.00, NULL, 0.00, NULL, NULL),
(8397706, NULL, 'subkeu_rkas', 4598, 54486, 2025, 511001, 'Perawatan AC', NULL, '22', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 25243000.00, NULL, 0.00, NULL, NULL),
(8397707, NULL, 'subkeu_rkas', 4598, 54489, 2025, 511001, 'Perawatan Jaringan Listrik', NULL, '22', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 3861700.00, NULL, 0.00, NULL, NULL),
(8397708, NULL, 'subkeu_rkas', 4598, 54490, 2025, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '22', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 3010600.00, NULL, 0.00, NULL, NULL),
(8397709, NULL, 'subkeu_rkas', 4598, 54491, 2025, 511001, 'Perawatan Komputer', NULL, '22', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 6187000.00, NULL, 0.00, NULL, NULL),
(8397710, NULL, 'subkeu_rkas', 4598, 54501, 2025, 511001, '\"Eco Green School / Penghijauan ( Sekolah Adiwiyata ) \"', NULL, '22', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 15000000.00, 15000000.00, 0, NULL, NULL, NULL, NULL, 19315650.00, NULL, 0.00, NULL, NULL),
(8397711, NULL, 'subkeu_rkas', 4598, 54487, 2025, 511001, 'Perawatan Gedung', NULL, '22', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 910000.00, NULL, 0.00, NULL, NULL),
(8397712, NULL, 'subkeu_rkas', 4598, 54492, 2025, 511001, 'Pengadaan Buku Bacaan Guru', NULL, '22', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 7493800.00, NULL, 0.00, NULL, NULL),
(8397713, NULL, 'subkeu_rkas', 4598, 54493, 2025, 511001, 'Pengadaan Buku Bacaan Siswa', NULL, '22', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 19434050.00, NULL, 0.00, NULL, NULL),
(8397714, NULL, 'subkeu_rkas', 4598, 54498, 2025, 511001, 'Pemeriksaan kesehatan Siswa', NULL, '22', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2600000.00, 2600000.00, 0, NULL, NULL, NULL, NULL, 2410000.00, NULL, 0.00, NULL, NULL),
(8397715, NULL, 'subkeu_rkas', 4598, 54499, 2025, 511001, 'Pengadaan obat-obatan', NULL, '22', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 6208000.00, NULL, 0.00, NULL, NULL),
(8397716, NULL, 'subkeu_rkas', 4598, 54500, 2025, 511001, 'Pengobatan cepat ( Pertolongan pertama )', NULL, '22', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1948800.00, NULL, 0.00, NULL, NULL),
(8397717, NULL, 'subkeu_rkas', 4598, 54323, 2025, 511001, 'Akreditasi Sekolah', NULL, '22', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 30771200.00, NULL, 0.00, NULL, NULL),
(8397718, NULL, 'subkeu_rkas', 4598, 54344, 2025, 511001, 'Rapat Kerja Sekolah', NULL, '22', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3500000.00, 3500000.00, 0, NULL, NULL, NULL, NULL, 6559700.00, NULL, 0.00, NULL, NULL),
(8397719, NULL, 'subkeu_rkas', 4598, 54346, 2025, 511001, 'Re-orientasi Siswa Lama', NULL, '22', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3950000.00, 3930000.00, 0, NULL, NULL, NULL, NULL, 3190700.00, NULL, 0.00, NULL, NULL),
(8397720, NULL, 'subkeu_rkas', 4598, 54332, 2025, 511001, 'Desain Kelas', NULL, '22', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 9200000.00, 9200000.00, 0, NULL, NULL, NULL, NULL, 21233900.00, NULL, 0.00, NULL, NULL),
(8397721, NULL, 'subkeu_rkas', 4598, 54336, 2025, 511001, 'Desain Sekolah', NULL, '22', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 7000000.00, 7000000.00, 0, NULL, NULL, NULL, NULL, 13617500.00, NULL, 0.00, NULL, NULL),
(8397722, NULL, 'subkeu_rkas', 4598, 53836, 2025, 511001, 'Transport KS', NULL, '22', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8397723, NULL, 'subkeu_rkas', 4598, 53838, 2025, 511001, 'Transport WKS ', NULL, '22', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 900000.00, 900000.00, 0, NULL, NULL, NULL, NULL, 12600000.00, NULL, 0.00, NULL, NULL),
(8397724, NULL, 'subkeu_rkas', 4598, 53948, 2025, 511001, 'Transport Bendahara', NULL, '22', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1850000.00, NULL, 0.00, NULL, NULL),
(8397725, NULL, 'subkeu_rkas', 4598, 53930, 2025, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2500000.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 9535740.00, NULL, 0.00, NULL, NULL),
(8397726, NULL, 'subkeu_rkas', 4598, 53924, 2025, 511001, 'Insidental Ustadz / dzah', NULL, '22', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2818000.00, NULL, 0.00, NULL, NULL),
(8397727, NULL, 'subkeu_rkas', 4598, 54054, 2025, 511001, 'Alat Dapur', NULL, '22', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 3422500.00, NULL, 0.00, NULL, NULL),
(8397728, NULL, 'subkeu_rkas', 4598, 54057, 2025, 511001, 'Obat pembersih & pengharum', NULL, '22', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 2269100.00, NULL, 0.00, NULL, NULL),
(8397729, NULL, 'subkeu_rkas', 4598, 54064, 2025, 511001, 'Refill Gas', NULL, '22', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 5851500.00, NULL, 0.00, NULL, NULL),
(8397730, NULL, 'subkeu_rkas', 4598, 51581, 2025, 511001, 'Air mineral galon ', NULL, '22', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 11520000.00, NULL, 0.00, NULL, NULL),
(8397731, NULL, 'subkeu_rkas', 4598, 51586, 2025, 511001, 'Persiapan Pembelajaran', NULL, '22', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2500000.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 4687500.00, NULL, 0.00, NULL, NULL),
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(8397866, NULL, 'subkeu_rkas', 4602, 53755, 2025, 511001, 'Perkantoran', NULL, '42', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8397870, NULL, 'subkeu_rkas', 4602, 51685, 2025, 511001, 'Bantuan Pulsa Bendahara', NULL, '42', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397871, NULL, 'subkeu_rkas', 4602, 53746, 2025, 511001, 'Paket Zoom Berbayar', NULL, '42', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397872, NULL, 'subkeu_rkas', 4602, 51683, 2025, 511001, 'Bantuan Pulsa KS', NULL, '42', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8397873, NULL, 'subkeu_rkas', 4602, 51684, 2025, 511001, 'Bantuan Pulsa WKS ', NULL, '42', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 375000.00, 0, NULL, NULL, NULL, NULL, 1500000.00, NULL, 0.00, NULL, NULL),
(8397874, NULL, 'subkeu_rkas', 4602, 51689, 2025, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '42', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 975000.00, 975000.00, 0, NULL, NULL, NULL, NULL, 3900000.00, NULL, 0.00, NULL, NULL),
(8397875, NULL, 'subkeu_rkas', 4602, 53794, 2025, 511001, 'Papan Data', NULL, '42', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397876, NULL, 'subkeu_rkas', 4602, 53791, 2025, 511001, 'UPS Smart Board', NULL, '42', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 6000000.00, 6000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397877, NULL, 'subkeu_rkas', 4602, 53792, 2025, 511001, 'Sound System', NULL, '42', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2500000.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397878, NULL, 'subkeu_rkas', 4602, 53790, 2025, 511001, 'Dispenser', NULL, '42', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397879, NULL, 'subkeu_rkas', 4602, 53744, 2025, 511001, 'Alat Dapur ', NULL, '42', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8397880, NULL, 'subkeu_rkas', 4602, 53810, 2025, 511001, 'Alat Pertukangan', NULL, '42', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397881, NULL, 'subkeu_rkas', 4602, 53796, 2025, 511001, 'Perawatan Mebeler', NULL, '42', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397882, NULL, 'subkeu_rkas', 4603, 51603, 2025, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '43', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 4570000.00, NULL, 0.00, NULL, NULL),
(8397883, NULL, 'subkeu_rkas', 4603, 51609, 2025, 511001, 'Pelaksanaan Lomba tk kabupaten', NULL, '43', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 2971150.00, NULL, 0.00, NULL, NULL),
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(8397885, NULL, 'subkeu_rkas', 4603, 51676, 2025, 511001, 'Perawatan Mebeler', NULL, '43', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 1050000.00, 0, NULL, NULL, NULL, NULL, 2157500.00, NULL, 0.00, NULL, NULL),
(8397886, NULL, 'subkeu_rkas', 4603, 51678, 2025, 511001, 'Pengecatan Gedung', NULL, '43', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 8278500.00, 8278500.00, 0, NULL, NULL, NULL, NULL, 8278500.00, NULL, 0.00, NULL, NULL),
(8397887, NULL, 'subkeu_rkas', 4603, 51680, 2025, 511001, 'Kelengkapan Kelas', NULL, '43', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 418500.00, NULL, 0.00, NULL, NULL),
(8397888, NULL, 'subkeu_rkas', 4603, 51624, 2025, 511001, 'Orientasi Siswa Baru', NULL, '43', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 4746951.00, NULL, 0.00, NULL, NULL),
(8397889, NULL, 'subkeu_rkas', 4603, 51626, 2025, 511001, 'Sistem Informasi Manajemen (SIM) atau Humas Sekolah', NULL, '43', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 632501.00, NULL, 0.00, NULL, NULL),
(8397890, NULL, 'subkeu_rkas', 4603, 51627, 2025, 511001, 'Desain Kelas', NULL, '43', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 2291625.00, NULL, 0.00, NULL, NULL),
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(8397892, NULL, 'subkeu_rkas', 4603, 51651, 2025, 511001, 'Transport KS', NULL, '43', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
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(8397895, NULL, 'subkeu_rkas', 4603, 51679, 2025, 511001, 'Rak gelas piring', NULL, '43', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8397896, NULL, 'subkeu_rkas', 4603, 51642, 2025, 511001, 'Minuman Guru dan Karyawan', NULL, '43', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 341000.00, 341000.00, 0, NULL, NULL, NULL, NULL, 3175100.00, NULL, 0.00, NULL, NULL),
(8397897, NULL, 'subkeu_rkas', 4603, 51643, 2025, 511001, 'Bantuan Pulsa KS', NULL, '43', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
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(8397899, NULL, 'subkeu_rkas', 4603, 51645, 2025, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '43', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 375000.00, 0, NULL, NULL, NULL, NULL, 4500000.00, NULL, 0.00, NULL, NULL),
(8397900, NULL, 'subkeu_rkas', 4603, 51646, 2025, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '43', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 1500000.00, NULL, 0.00, NULL, NULL),
(8397901, NULL, 'subkeu_rkas', 4603, 51663, 2025, 511001, 'Meja kerja', NULL, '43', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 2500000.00, NULL, 0.00, NULL, NULL),
(8397902, NULL, 'subkeu_rkas', 4603, 51664, 2025, 511001, 'Sofa ', NULL, '43', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10000000.00, 10000000.00, 0, NULL, NULL, NULL, NULL, 8200000.00, NULL, 0.00, NULL, NULL),
(8397903, NULL, 'subkeu_rkas', 4603, 51660, 2025, 511001, 'Meja kursi Kepala Sekolah / Wa Kasek', NULL, '43', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2600000.00, 2600000.00, 0, NULL, NULL, NULL, NULL, 2136060.00, NULL, 0.00, NULL, NULL),
(8397904, NULL, 'subkeu_rkas', 4603, 51661, 2025, 511001, 'Meja kursi Kepala Sekolah / Wa Kasek', NULL, '43', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1700000.00, 1700000.00, 0, NULL, NULL, NULL, NULL, 2196000.00, NULL, 0.00, NULL, NULL),
(8397905, NULL, 'subkeu_rkas', 4603, 51667, 2025, 511001, 'Loker Siswa', NULL, '43', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4200000.00, 4200000.00, 0, NULL, NULL, NULL, NULL, 4718060.00, NULL, 0.00, NULL, NULL),
(8397906, NULL, 'subkeu_rkas', 4603, 51665, 2025, 511001, 'Meja Guru', NULL, '43', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 10003007.00, NULL, 0.00, NULL, NULL),
(8397907, NULL, 'subkeu_rkas', 4603, 51669, 2025, 511001, 'Kipas angin', NULL, '43', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 668000.00, NULL, 0.00, NULL, NULL),
(8397908, NULL, 'subkeu_rkas', 4603, 51668, 2025, 511001, 'Dispenser', NULL, '43', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 1905000.00, NULL, 0.00, NULL, NULL),
(8397909, NULL, 'subkeu_rkas', 4603, 51673, 2025, 511001, 'Gordin /Tirai', NULL, '43', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3300000.00, 3300000.00, 0, NULL, NULL, NULL, NULL, 6235000.00, NULL, 0.00, NULL, NULL),
(8397910, NULL, 'subkeu_rkas', 4604, 54185, 2025, 511001, 'Penanganan Siswa Bermasalah', NULL, '01', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 223400.00, NULL, 0.00, NULL, NULL),
(8397911, NULL, 'subkeu_rkas', 4604, 54103, 2025, 511001, 'Administrasi Sekolah', NULL, '01', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2550000.00, 2550000.00, 0, NULL, NULL, NULL, NULL, 7830900.00, NULL, 0.00, NULL, NULL),
(8397912, NULL, 'subkeu_rkas', 4604, 54234, 2025, 511001, 'Buku Referensi Guru', NULL, '01', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 18400000.00, 18400000.00, 0, NULL, NULL, NULL, NULL, 16276800.00, NULL, 0.00, NULL, NULL),
(8397913, NULL, 'subkeu_rkas', 4604, 54916, 2025, 511001, 'Home Visit SDM', NULL, '01', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 100000.00, NULL, 0.00, NULL, NULL),
(8397914, NULL, 'subkeu_rkas', 4604, 53949, 2025, 511001, 'Home Visit SDM', NULL, '01', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 2729900.00, NULL, 0.00, NULL, NULL),
(8397915, NULL, 'subkeu_rkas', 4604, 54833, 2025, 511001, 'Halaqoh Manajamen', NULL, '01', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 420000.00, 420000.00, 0, NULL, NULL, NULL, NULL, 4481000.00, NULL, 0.00, NULL, NULL),
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(8398042, NULL, 'subkeu_rkas', 4605, 54756, 2025, 511001, 'Rapat Bendahara Bulanan', NULL, '00', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1074500.00, NULL, 0.00, NULL, NULL),
(8398043, NULL, 'subkeu_rkas', 4605, 54757, 2025, 511001, 'PPh Badan Pasal 25 Masa', NULL, '00', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2864400.00, 2864400.00, 0, NULL, NULL, NULL, NULL, 17186400.00, NULL, 0.00, NULL, NULL),
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(8398045, NULL, 'subkeu_rkas', 4605, 54763, 2025, 511001, 'Perawatan Mobil', NULL, '00', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 60000.00, 60000.00, 0, NULL, NULL, NULL, NULL, 14244200.00, NULL, 0.00, NULL, NULL),
(8398046, NULL, 'subkeu_rkas', 4605, 54899, 2025, 511001, 'Bantuan Insentif TK Binaan', NULL, '00', '2025', '07', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2800000.00, 2800000.00, 0, NULL, NULL, NULL, NULL, 25200000.00, NULL, 0.00, NULL, NULL),
(8398047, NULL, 'subkeu_rkas', 4606, 51705, 2025, 511001, 'Merah Putih', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7085000.00, 7085000.00, 0, NULL, NULL, NULL, NULL, 7224900.00, NULL, 0.00, NULL, NULL),
(8398048, NULL, 'subkeu_rkas', 4606, 52274, 2025, 511001, 'Orientasi Orangtua', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5950000.00, 5950000.00, 0, NULL, NULL, NULL, NULL, 14749600.00, NULL, 0.00, NULL, NULL),
(8398049, NULL, 'subkeu_rkas', 4606, 52279, 2025, 511001, 'Orientasi Siswa Baru', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 28000000.00, 28000000.00, 0, NULL, NULL, NULL, NULL, 23752800.00, NULL, 0.00, NULL, NULL),
(8398050, NULL, 'subkeu_rkas', 4606, 52306, 2025, 511001, 'Desain Kelas', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6500000.00, 6500000.00, 0, NULL, NULL, NULL, NULL, 5444200.00, NULL, 0.00, NULL, NULL),
(8398051, NULL, 'subkeu_rkas', 4606, 52312, 2025, 511001, 'Desain Sekolah', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 956800.00, NULL, 0.00, NULL, NULL),
(8398052, NULL, 'subkeu_rkas', 4606, 52471, 2025, 511001, 'Transport KS', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8398053, NULL, 'subkeu_rkas', 4606, 52482, 2025, 511001, 'Transport WKS ', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 900000.00, 0, NULL, NULL, NULL, NULL, 5400000.00, NULL, 0.00, NULL, NULL),
(8398054, NULL, 'subkeu_rkas', 4606, 52485, 2025, 511001, 'Transport Bendahara', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8398055, NULL, 'subkeu_rkas', 4606, 52487, 2025, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 1613200.00, NULL, 0.00, NULL, NULL),
(8398056, NULL, 'subkeu_rkas', 4606, 52499, 2025, 511001, 'Alat Dapur', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 476700.00, NULL, 0.00, NULL, NULL),
(8398057, NULL, 'subkeu_rkas', 4606, 52502, 2025, 511001, 'Obat pembersih & pengharum', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 9886700.00, NULL, 0.00, NULL, NULL),
(8398058, NULL, 'subkeu_rkas', 4606, 52508, 2025, 511001, 'Refill Gas', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 440000.00, 440000.00, 0, NULL, NULL, NULL, NULL, 1575000.00, NULL, 0.00, NULL, NULL),
(8398059, NULL, 'subkeu_rkas', 4606, 52510, 2025, 511001, 'Alat kebersihan', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2500000.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 4734400.00, NULL, 0.00, NULL, NULL),
(8398060, NULL, 'subkeu_rkas', 4606, 52542, 2025, 511001, 'Bahan media pembelajaran habis pakai', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 2318900.00, NULL, 0.00, NULL, NULL),
(8398061, NULL, 'subkeu_rkas', 4606, 52570, 2025, 511001, 'Perkantoran', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 927650.00, NULL, 0.00, NULL, NULL),
(8398062, NULL, 'subkeu_rkas', 4606, 52573, 2025, 511001, 'Air mineral galon ', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1300000.00, 1300000.00, 0, NULL, NULL, NULL, NULL, 5139700.00, NULL, 0.00, NULL, NULL),
(8398063, NULL, 'subkeu_rkas', 4606, 52591, 2025, 511001, 'Minuman Guru dan Karyawan', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 680000.00, 680000.00, 0, NULL, NULL, NULL, NULL, 3846100.00, NULL, 0.00, NULL, NULL),
(8398064, NULL, 'subkeu_rkas', 4606, 52592, 2025, 511001, 'Internet', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3400000.00, 3400000.00, 0, NULL, NULL, NULL, NULL, 13550250.00, NULL, 0.00, NULL, NULL),
(8398065, NULL, 'subkeu_rkas', 4606, 52600, 2025, 511001, 'Bantuan Pulsa Bendahara', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8398066, NULL, 'subkeu_rkas', 4606, 52603, 2025, 511001, 'Listrik ', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 9000000.00, 9000000.00, 0, NULL, NULL, NULL, NULL, 50794200.00, NULL, 0.00, NULL, NULL),
(8398067, NULL, 'subkeu_rkas', 4606, 52609, 2025, 511001, 'PDAM', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 6012100.00, NULL, 0.00, NULL, NULL),
(8398068, NULL, 'subkeu_rkas', 4606, 52611, 2025, 511001, 'Bantuan Pulsa KS', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8398069, NULL, 'subkeu_rkas', 4606, 52612, 2025, 511001, 'Bantuan Pulsa WKS ', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 4500000.00, NULL, 0.00, NULL, NULL),
(8398070, NULL, 'subkeu_rkas', 4606, 52613, 2025, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1950000.00, 1950000.00, 0, NULL, NULL, NULL, NULL, 11700000.00, NULL, 0.00, NULL, NULL),
(8398071, NULL, 'subkeu_rkas', 4606, 52618, 2025, 511001, 'K3TK / K3S / MKKS', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 1008000.00, NULL, 0.00, NULL, NULL),
(8398072, NULL, 'subkeu_rkas', 4606, 52621, 2025, 511001, 'KKG/MGMP', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 5904000.00, NULL, 0.00, NULL, NULL),
(8398073, NULL, 'subkeu_rkas', 4606, 52625, 2025, 511001, 'Penarikan Sampah', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 700000.00, 700000.00, 0, NULL, NULL, NULL, NULL, 4200000.00, NULL, 0.00, NULL, NULL),
(8398074, NULL, 'subkeu_rkas', 4606, 52627, 2025, 511001, 'Bamudik', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 324000.00, NULL, 0.00, NULL, NULL),
(8398075, NULL, 'subkeu_rkas', 4606, 52645, 2025, 511001, 'GOPTKI', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40000.00, 40000.00, 0, NULL, NULL, NULL, NULL, 570000.00, NULL, 0.00, NULL, NULL),
(8398076, NULL, 'subkeu_rkas', 4606, 52646, 2025, 511001, 'Himpaudi', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1154000.00, NULL, 0.00, NULL, NULL),
(8398077, NULL, 'subkeu_rkas', 4606, 52647, 2025, 511001, 'IGTK Kecamatan', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 4967000.00, NULL, 0.00, NULL, NULL),
(8398078, NULL, 'subkeu_rkas', 4606, 51701, 2025, 511001, 'Happy Day', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 744500.00, 744500.00, 0, NULL, NULL, NULL, NULL, 5087700.00, NULL, 0.00, NULL, NULL),
(8398079, NULL, 'subkeu_rkas', 4606, 51709, 2025, 511001, 'Outdoor Study', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4610000.00, 4610000.00, 0, NULL, NULL, NULL, NULL, 32647000.00, NULL, 0.00, NULL, NULL),
(8398080, NULL, 'subkeu_rkas', 4606, 51848, 2025, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1710000.00, 1710000.00, 0, NULL, NULL, NULL, NULL, 11886000.00, NULL, 0.00, NULL, NULL),
(8398081, NULL, 'subkeu_rkas', 4606, 51849, 2025, 511001, 'Perlengkapan Alat Ekstrakurikuler', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 986300.00, NULL, 0.00, NULL, NULL),
(8398082, NULL, 'subkeu_rkas', 4606, 51859, 2025, 511001, 'Persiapan Lomba / pembinaan', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 817800.00, NULL, 0.00, NULL, NULL),
(8398083, NULL, 'subkeu_rkas', 4606, 51860, 2025, 511001, 'Pelaksanaan Lomba tk kecamatan', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398084, NULL, 'subkeu_rkas', 4606, 51861, 2025, 511001, 'Pelaksanaan Lomba tk kabupaten', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 325000.00, 325000.00, 0, NULL, NULL, NULL, NULL, 366400.00, NULL, 0.00, NULL, NULL),
(8398085, NULL, 'subkeu_rkas', 4606, 51862, 2025, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 125000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398086, NULL, 'subkeu_rkas', 4606, 51863, 2025, 511001, 'Pelaksanaan Lomba tk nasional', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 125000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398087, NULL, 'subkeu_rkas', 4606, 51865, 2025, 511001, 'Pelaksanaan Lomba Insidental', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 125000.00, 0, NULL, NULL, NULL, NULL, 40000.00, NULL, 0.00, NULL, NULL),
(8398088, NULL, 'subkeu_rkas', 4606, 51919, 2025, 511001, 'RPPH', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 2483000.00, NULL, 0.00, NULL, NULL),
(8398089, NULL, 'subkeu_rkas', 4606, 51920, 2025, 511001, 'Administrasi Kelas', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 325000.00, 325000.00, 0, NULL, NULL, NULL, NULL, 1226250.00, NULL, 0.00, NULL, NULL),
(8398090, NULL, 'subkeu_rkas', 4606, 51938, 2025, 511001, 'Buku Referensi Guru', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 554100.00, NULL, 0.00, NULL, NULL),
(8398091, NULL, 'subkeu_rkas', 4606, 52007, 2025, 511001, 'Pelatihan Guru', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 6409200.00, NULL, 0.00, NULL, NULL),
(8398092, NULL, 'subkeu_rkas', 4606, 52023, 2025, 511001, 'Perawatan AC', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1575000.00, 1575000.00, 0, NULL, NULL, NULL, NULL, 5475000.00, NULL, 0.00, NULL, NULL),
(8398093, NULL, 'subkeu_rkas', 4606, 52024, 2025, 511001, 'Perawatan Jaringan Internet dan ICT', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 125000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398094, NULL, 'subkeu_rkas', 4606, 52025, 2025, 511001, 'Perawatan Jaringan Komunikasi', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 125000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398095, NULL, 'subkeu_rkas', 4606, 52027, 2025, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 7340100.00, NULL, 0.00, NULL, NULL),
(8398096, NULL, 'subkeu_rkas', 4606, 52028, 2025, 511001, 'Perawatan Kebun dan Taman', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 825000.00, NULL, 0.00, NULL, NULL),
(8398097, NULL, 'subkeu_rkas', 4606, 52029, 2025, 511001, 'Perawatan Komputer', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 1645000.00, NULL, 0.00, NULL, NULL),
(8398098, NULL, 'subkeu_rkas', 4606, 52045, 2025, 511001, 'Perawatan Alat Permainan', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 60000.00, NULL, 0.00, NULL, NULL),
(8398099, NULL, 'subkeu_rkas', 4606, 52067, 2025, 511001, 'Perawatan CCTV', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 187500.00, 187500.00, 0, NULL, NULL, NULL, NULL, 377500.00, NULL, 0.00, NULL, NULL),
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(8398217, NULL, 'subkeu_rkas', 4607, 50336, 2025, 511001, 'Insidental Ustadz / dzah', NULL, '21', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 700000.00, 700000.00, 0, NULL, NULL, NULL, NULL, 840000.00, NULL, 0.00, NULL, NULL),
(8398218, NULL, 'subkeu_rkas', 4607, 50338, 2025, 511001, 'Alat Dapur', NULL, '21', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 1576300.00, NULL, 0.00, NULL, NULL),
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(8398220, NULL, 'subkeu_rkas', 4607, 50349, 2025, 511001, 'Alat kebersihan', NULL, '21', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 18394845.00, NULL, 0.00, NULL, NULL),
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(8398223, NULL, 'subkeu_rkas', 4607, 50414, 2025, 511001, 'Rapat Internal', NULL, '21', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 280000.00, 280000.00, 0, NULL, NULL, NULL, NULL, 2115400.00, NULL, 0.00, NULL, NULL),
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(8398229, NULL, 'subkeu_rkas', 4607, 50457, 2025, 511001, 'K3TK / K3S / MKKS', NULL, '21', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 2625000.00, NULL, 0.00, NULL, NULL),
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INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
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(8398247, NULL, 'subkeu_rkas', 4607, 50748, 2025, 511001, 'Biaya Administrasi BSM', NULL, '21', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8398377, NULL, 'subkeu_rkas', 4609, 54352, 2025, 511001, 'Air mineral galon ', NULL, '31', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2800000.00, 2800000.00, 0, NULL, NULL, NULL, NULL, 23190000.00, NULL, 0.00, NULL, NULL),
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(8398381, NULL, 'subkeu_rkas', 4609, 54371, 2025, 511001, 'Minuman Guru dan Karyawan', NULL, '31', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 4717300.00, NULL, 0.00, NULL, NULL),
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(8398392, NULL, 'subkeu_rkas', 4609, 54440, 2025, 511001, 'Loker Kelas', NULL, '31', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 55000000.00, 55000000.00, 0, NULL, NULL, NULL, NULL, 53991000.00, NULL, 0.00, NULL, NULL),
(8398393, NULL, 'subkeu_rkas', 4609, 54441, 2025, 511001, 'Papan Mading', NULL, '31', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 26000000.00, 26000000.00, 0, NULL, NULL, NULL, NULL, 8695000.00, NULL, 0.00, NULL, NULL),
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(8398398, NULL, 'subkeu_rkas', 4609, 54280, 2025, 511001, 'Humas / Promosi Sekolah', NULL, '31', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1040000.00, NULL, 0.00, NULL, NULL),
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(8398400, NULL, 'subkeu_rkas', 4609, 54447, 2025, 511001, 'Perlengkapan /Alat', NULL, '31', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398401, NULL, 'subkeu_rkas', 4610, 54285, 2025, 511001, 'Program Kelas Unggulan', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1297500.00, 1297500.00, 0, NULL, NULL, NULL, NULL, 57443700.00, NULL, 0.00, NULL, NULL),
(8398402, NULL, 'subkeu_rkas', 4610, 54340, 2025, 511001, 'Gerakan Shalat Subuh Berjamaah', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1260000.00, 1260000.00, 0, NULL, NULL, NULL, NULL, 11735500.00, NULL, 0.00, NULL, NULL),
(8398403, NULL, 'subkeu_rkas', 4610, 54349, 2025, 511001, 'Perlengkapan Alat Ekstrakurikuler', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3600000.00, 3600000.00, 0, NULL, NULL, NULL, NULL, 2796000.00, NULL, 0.00, NULL, NULL),
(8398404, NULL, 'subkeu_rkas', 4610, 54357, 2025, 511001, 'Pelaksanaan Lomba 17 Agustus', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 860500.00, NULL, 0.00, NULL, NULL),
(8398405, NULL, 'subkeu_rkas', 4610, 54553, 2025, 511001, ' Instrumen Asessment  ', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5110000.00, 5110000.00, 0, NULL, NULL, NULL, NULL, 7121000.00, NULL, 0.00, NULL, NULL),
(8398406, NULL, 'subkeu_rkas', 4610, 53905, 2025, 511001, 'Penyusunan Dokumen Kurikulum', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3520000.00, 3520000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
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(8398408, NULL, 'subkeu_rkas', 4610, 53921, 2025, 511001, 'Kegiatan MKKS', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 9014500.00, NULL, 0.00, NULL, NULL),
(8398409, NULL, 'subkeu_rkas', 4610, 53917, 2025, 511001, 'Pelatihan Teknis Tenaga Administrasi', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 5755000.00, NULL, 0.00, NULL, NULL),
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(8398413, NULL, 'subkeu_rkas', 4610, 54314, 2025, 511001, 'Pemeriksaan kesehatan Siswa', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398414, NULL, 'subkeu_rkas', 4610, 54315, 2025, 511001, 'Pengobatan cepat ( Pertolongan pertama )', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 1767900.00, NULL, 0.00, NULL, NULL),
(8398415, NULL, 'subkeu_rkas', 4610, 53911, 2025, 511001, 'Media Pembelajaran', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4900000.00, 4900000.00, 0, NULL, NULL, NULL, NULL, 14302000.00, NULL, 0.00, NULL, NULL),
(8398416, NULL, 'subkeu_rkas', 4610, 54825, 2025, 511001, 'LDK OSIS & Organisasi Sekolah', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 9000000.00, 9000000.00, 0, NULL, NULL, NULL, NULL, 59207800.00, NULL, 0.00, NULL, NULL),
(8398417, NULL, 'subkeu_rkas', 4610, 53891, 2025, 511001, 'Duplikat Piala', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2500000.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 1180000.00, NULL, 0.00, NULL, NULL),
(8398418, NULL, 'subkeu_rkas', 4610, 54086, 2025, 511001, 'Reward Keteladanan Amal Yaumi', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4000000.00, 4000000.00, 0, NULL, NULL, NULL, NULL, 12790000.00, NULL, 0.00, NULL, NULL),
(8398419, NULL, 'subkeu_rkas', 4610, 54085, 2025, 511001, 'Kebiasaan Positif', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 4298000.00, NULL, 0.00, NULL, NULL),
(8398420, NULL, 'subkeu_rkas', 4610, 53890, 2025, 511001, 'Kemajuan Belajar', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 3925000.00, NULL, 0.00, NULL, NULL),
(8398421, NULL, 'subkeu_rkas', 4610, 53889, 2025, 511001, 'Piagam / Lencana', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1250000.00, 1250000.00, 0, NULL, NULL, NULL, NULL, 750000.00, NULL, 0.00, NULL, NULL),
(8398422, NULL, 'subkeu_rkas', 4610, 54041, 2025, 511001, 'Honor Lembur', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 1442500.00, NULL, 0.00, NULL, NULL),
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(8398424, NULL, 'subkeu_rkas', 4610, 53870, 2025, 511001, 'Langganan VPS', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 25000000.00, 25000000.00, 0, NULL, NULL, NULL, NULL, 7348700.00, NULL, 0.00, NULL, NULL),
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(8398426, NULL, 'subkeu_rkas', 4610, 53846, 2025, 511001, 'Transport MGMP', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 1629800.00, NULL, 0.00, NULL, NULL),
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(8398428, NULL, 'subkeu_rkas', 4610, 53839, 2025, 511001, 'Transport WKS ', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 9000000.00, NULL, 0.00, NULL, NULL),
(8398429, NULL, 'subkeu_rkas', 4610, 53848, 2025, 511001, 'Transport Bendahara', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8398430, NULL, 'subkeu_rkas', 4610, 53849, 2025, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 6373200.00, NULL, 0.00, NULL, NULL),
(8398431, NULL, 'subkeu_rkas', 4610, 54082, 2025, 511001, 'Transport Humas /TU', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 875000.00, NULL, 0.00, NULL, NULL),
(8398432, NULL, 'subkeu_rkas', 4610, 53843, 2025, 511001, 'Insidental Ustadz / dzah', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 550000.00, 550000.00, 0, NULL, NULL, NULL, NULL, 6515700.00, NULL, 0.00, NULL, NULL),
(8398433, NULL, 'subkeu_rkas', 4610, 53887, 2025, 511001, 'Perlengkapan Satpam', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 945000.00, NULL, 0.00, NULL, NULL),
(8398434, NULL, 'subkeu_rkas', 4610, 53886, 2025, 511001, 'Refill Gas', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 4508000.00, NULL, 0.00, NULL, NULL),
(8398435, NULL, 'subkeu_rkas', 4610, 53882, 2025, 511001, 'Air mineral galon ', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1800000.00, 1800000.00, 0, NULL, NULL, NULL, NULL, 20010000.00, NULL, 0.00, NULL, NULL),
(8398436, NULL, 'subkeu_rkas', 4610, 53877, 2025, 511001, 'Rapat Internal', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 3533800.00, NULL, 0.00, NULL, NULL),
(8398437, NULL, 'subkeu_rkas', 4610, 53875, 2025, 511001, 'Kegiatan Insidental ', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 25469900.00, NULL, 0.00, NULL, NULL),
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(8398439, NULL, 'subkeu_rkas', 4610, 53880, 2025, 511001, 'Kunjungan Tamu', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 8984400.00, NULL, 0.00, NULL, NULL),
(8398440, NULL, 'subkeu_rkas', 4610, 53872, 2025, 511001, 'Minuman Guru dan Karyawan', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 700000.00, 700000.00, 0, NULL, NULL, NULL, NULL, 5040200.00, NULL, 0.00, NULL, NULL),
(8398441, NULL, 'subkeu_rkas', 4610, 53866, 2025, 511001, 'Bantuan Pulsa Bendahara', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8398442, NULL, 'subkeu_rkas', 4610, 53868, 2025, 511001, 'Pulsa HP PPDB, Binpres dan Humas', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8398444, NULL, 'subkeu_rkas', 4610, 53863, 2025, 511001, 'Bantuan Pulsa WKS ', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 625000.00, 625000.00, 0, NULL, NULL, NULL, NULL, 7500000.00, NULL, 0.00, NULL, NULL),
(8398445, NULL, 'subkeu_rkas', 4610, 53865, 2025, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1800000.00, 1800000.00, 0, NULL, NULL, NULL, NULL, 21600000.00, NULL, 0.00, NULL, NULL),
(8398446, NULL, 'subkeu_rkas', 4610, 53860, 2025, 511001, 'Lomba ', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 156000.00, NULL, 0.00, NULL, NULL),
(8398447, NULL, 'subkeu_rkas', 4610, 54364, 2025, 511001, 'Lomba ', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 17000000.00, 17000000.00, 0, NULL, NULL, NULL, NULL, 152540100.00, NULL, 0.00, NULL, NULL),
(8398448, NULL, 'subkeu_rkas', 4610, 53856, 2025, 511001, 'PMI', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 7250000.00, 7250000.00, 0, NULL, NULL, NULL, NULL, 2500000.00, NULL, 0.00, NULL, NULL),
(8398449, NULL, 'subkeu_rkas', 4610, 53858, 2025, 511001, 'Pramuka', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 675000.00, 675000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398450, NULL, 'subkeu_rkas', 4610, 53951, 2025, 511001, 'AC', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 49500000.00, 49500000.00, 0, NULL, NULL, NULL, NULL, 129117500.00, NULL, 0.00, NULL, NULL),
(8398451, NULL, 'subkeu_rkas', 4610, 53976, 2025, 511001, 'Lemari Maxhub', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 84500000.00, 84500000.00, 0, NULL, NULL, NULL, NULL, 72125000.00, NULL, 0.00, NULL, NULL),
(8398452, NULL, 'subkeu_rkas', 4610, 53950, 2025, 511001, 'Microphon dan standing', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 478000.00, NULL, 0.00, NULL, NULL),
(8398453, NULL, 'subkeu_rkas', 4610, 53968, 2025, 511001, 'Biaya Lain-Lain', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 71001400.00, NULL, 0.00, NULL, NULL),
(8398454, NULL, 'subkeu_rkas', 4610, 53893, 2025, 511001, 'Perawatan Kebun dan Taman', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 5700000.00, NULL, 0.00, NULL, NULL),
(8398455, NULL, 'subkeu_rkas', 4610, 54316, 2025, 511001, 'Pengadaan Obat-Obatan', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 260000.00, 260000.00, 0, NULL, NULL, NULL, NULL, 3101400.00, NULL, 0.00, NULL, NULL),
(8398456, NULL, 'subkeu_rkas', 4610, 53847, 2025, 511001, 'Perjalanan dinas luar kota', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 900000.00, 900000.00, 0, NULL, NULL, NULL, NULL, 19085100.00, NULL, 0.00, NULL, NULL),
(8398457, NULL, 'subkeu_rkas', 4610, 53883, 2025, 511001, 'Perkantoran', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 20685100.00, NULL, 0.00, NULL, NULL),
(8398458, NULL, 'subkeu_rkas', 4610, 54552, 2025, 511001, 'Langganan Optimasi Akun', NULL, '41', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4000000.00, 4000000.00, 0, NULL, NULL, NULL, NULL, 2094000.00, NULL, 0.00, NULL, NULL),
(8398459, NULL, 'subkeu_rkas', 4611, 47656, 2025, 511001, 'Pelaksanaan Lomba 17 Agustus', NULL, '32', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4500000.00, 4500000.00, 0, NULL, NULL, NULL, NULL, 2566500.00, NULL, 0.00, NULL, NULL),
(8398460, NULL, 'subkeu_rkas', 4611, 47946, 2025, 511001, 'Pembuatan Kartu Pelajar', NULL, '32', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3930000.00, 3930000.00, 0, NULL, NULL, NULL, NULL, 110000.00, NULL, 0.00, NULL, NULL),
(8398461, NULL, 'subkeu_rkas', 4611, 48011, 2025, 511001, 'Pembuatan Lab IPA', NULL, '32', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000000.00, 300000000.00, 0, NULL, NULL, NULL, NULL, 581012266.00, NULL, 0.00, NULL, NULL),
(8398462, NULL, 'subkeu_rkas', 4611, 48216, 2025, 511001, 'Gaji Petugas Kebersihan Gedung Putri', NULL, '32', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3120000.00, 3120000.00, 0, NULL, NULL, NULL, NULL, 34420000.00, NULL, 0.00, NULL, NULL),
(8398463, NULL, 'subkeu_rkas', 4611, 48256, 2025, 511001, 'Transport KS', NULL, '32', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8398464, NULL, 'subkeu_rkas', 4611, 48260, 2025, 511001, 'Transport MGMP', NULL, '32', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 1110000.00, NULL, 0.00, NULL, NULL),
(8398465, NULL, 'subkeu_rkas', 4611, 48267, 2025, 511001, 'Transport WKS ', NULL, '32', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3300000.00, NULL, 0.00, NULL, NULL),
(8398466, NULL, 'subkeu_rkas', 4611, 48272, 2025, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '32', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 9210000.00, NULL, 0.00, NULL, NULL),
(8398467, NULL, 'subkeu_rkas', 4611, 48276, 2025, 511001, 'Transport Humas /TU', NULL, '32', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 225000.00, 225000.00, 0, NULL, NULL, NULL, NULL, 2350000.00, NULL, 0.00, NULL, NULL),
(8398468, NULL, 'subkeu_rkas', 4611, 48385, 2025, 511001, 'Bantuan Pulsa Bendahara', NULL, '32', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8398469, NULL, 'subkeu_rkas', 4611, 48396, 2025, 511001, 'Bantuan Pulsa KS', NULL, '32', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8398470, NULL, 'subkeu_rkas', 4611, 48397, 2025, 511001, 'Bantuan Pulsa WKS ', NULL, '32', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 2750000.00, NULL, 0.00, NULL, NULL),
(8398471, NULL, 'subkeu_rkas', 4611, 48398, 2025, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '32', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 14400000.00, NULL, 0.00, NULL, NULL),
(8398472, NULL, 'subkeu_rkas', 4611, 48400, 2025, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '32', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 2150000.00, NULL, 0.00, NULL, NULL),
(8398473, NULL, 'subkeu_rkas', 4611, 48401, 2025, 511001, '17 Agustus', NULL, '32', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2750000.00, 2750000.00, 0, NULL, NULL, NULL, NULL, 6715000.00, NULL, 0.00, NULL, NULL),
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(8398475, NULL, 'subkeu_rkas', 4611, 48488, 2025, 511001, 'Papan Nama Ruang', NULL, '32', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 4370000.00, NULL, 0.00, NULL, NULL),
(8398476, NULL, 'subkeu_rkas', 4611, 48630, 2025, 511001, 'Laptop', NULL, '32', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 24000000.00, 24000000.00, 0, NULL, NULL, NULL, NULL, 10016000.00, NULL, 0.00, NULL, NULL),
(8398477, NULL, 'subkeu_rkas', 4611, 48666, 2025, 511001, 'Pajak Mobil', NULL, '32', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398478, NULL, 'subkeu_rkas', 4612, 54108, 2025, 511001, 'Bimbingan Belajar Intensif ', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 19500000.00, 19500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398479, NULL, 'subkeu_rkas', 4612, 53786, 2025, 511001, 'Pembinaan OSN', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 14000000.00, 14000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398480, NULL, 'subkeu_rkas', 4612, 54114, 2025, 511001, 'Try Out', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 11550000.00, 11550000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398481, NULL, 'subkeu_rkas', 4612, 54115, 2025, 511001, 'Try Out', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3800000.00, 3800000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398482, NULL, 'subkeu_rkas', 4612, 53770, 2025, 511001, 'Sukses TKA', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 35000000.00, 35000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398483, NULL, 'subkeu_rkas', 4612, 53855, 2025, 511001, 'Happy Reading', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398484, NULL, 'subkeu_rkas', 4612, 53788, 2025, 511001, 'Kegiatan Pramuka', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398485, NULL, 'subkeu_rkas', 4612, 54110, 2025, 511001, 'Out Bond', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2550000.00, 2550000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398486, NULL, 'subkeu_rkas', 4612, 54174, 2025, 511001, 'Pelaksanaan Lomba tk nasional', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398487, NULL, 'subkeu_rkas', 4612, 53832, 2025, 511001, 'Pelaksanaan Lomba 17 Agustus', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398488, NULL, 'subkeu_rkas', 4612, 54176, 2025, 511001, 'Sukses Lomba Olahraga (KOSN, POPDA, PON, dll)', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398489, NULL, 'subkeu_rkas', 4612, 54107, 2025, 511001, 'Buku Referensi Guru', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10000000.00, 10000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398490, NULL, 'subkeu_rkas', 4612, 54163, 2025, 511001, 'Program pengembangan kemampuan B inggris', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398491, NULL, 'subkeu_rkas', 4612, 53769, 2025, 511001, 'Kegiatan MKKS', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398492, NULL, 'subkeu_rkas', 4612, 53869, 2025, 511001, 'Pengembangan Bahasa Inggris untuk SDM', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398493, NULL, 'subkeu_rkas', 4612, 53763, 2025, 511001, 'Perawatan Jaringan Internet dan ICT', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 7000000.00, 7000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398494, NULL, 'subkeu_rkas', 4612, 53826, 2025, 511001, 'Perawatan Jaringan Listrik', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398495, NULL, 'subkeu_rkas', 4612, 53747, 2025, 511001, 'Perawatan Kebun dan Taman', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 700000.00, 700000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398496, NULL, 'subkeu_rkas', 4612, 53820, 2025, 511001, 'Perawatan Mobil', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398497, NULL, 'subkeu_rkas', 4612, 53818, 2025, 511001, 'Pembuatan Kartu Pelajar', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2050000.00, 2050000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398498, NULL, 'subkeu_rkas', 4612, 53819, 2025, 511001, 'Pembuatan Taman Sekolah', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398499, NULL, 'subkeu_rkas', 4612, 53831, 2025, 511001, 'Display /Mading', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398500, NULL, 'subkeu_rkas', 4612, 53767, 2025, 511001, 'Papan Nama Sekolah', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000000.00, 15000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398501, NULL, 'subkeu_rkas', 4612, 53761, 2025, 511001, 'Akreditasi Sekolah', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000000.00, 20000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398502, NULL, 'subkeu_rkas', 4612, 53817, 2025, 511001, 'Posterisasi', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398503, NULL, 'subkeu_rkas', 4612, 53852, 2025, 511001, 'Pemberdayaan Komite Sekolah', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2500000.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398504, NULL, 'subkeu_rkas', 4612, 53853, 2025, 511001, 'Sistem Informasi Manajemen (SIM) atau Humas Sekolah', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398505, NULL, 'subkeu_rkas', 4612, 53813, 2025, 511001, 'Pelantikan pengurus OSIS dan organisasi di bawah OSIS', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 7000000.00, 7000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398506, NULL, 'subkeu_rkas', 4612, 53876, 2025, 511001, 'ANBK', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398507, NULL, 'subkeu_rkas', 4612, 54116, 2025, 511001, 'Reward Guru', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398508, NULL, 'subkeu_rkas', 4612, 54117, 2025, 511001, 'Reward Siswa', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398509, NULL, 'subkeu_rkas', 4612, 51692, 2025, 511001, 'Gaji Petugas Kebersihan Gedung Putri', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3120000.00, 3120000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398510, NULL, 'subkeu_rkas', 4612, 51686, 2025, 511001, 'Transport KS', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 800000.00, NULL, 0.00, NULL, NULL),
(8398511, NULL, 'subkeu_rkas', 4612, 53797, 2025, 511001, 'Transport MGMP', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 75000.00, 75000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398512, NULL, 'subkeu_rkas', 4612, 51687, 2025, 511001, 'Transport WKS ', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 1725000.00, NULL, 0.00, NULL, NULL),
(8398513, NULL, 'subkeu_rkas', 4612, 51688, 2025, 511001, 'Transport Bendahara', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398514, NULL, 'subkeu_rkas', 4612, 53742, 2025, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398515, NULL, 'subkeu_rkas', 4612, 51690, 2025, 511001, 'Transport PJ & Staf (6x50.000)', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398516, NULL, 'subkeu_rkas', 4612, 53798, 2025, 511001, 'Home Visit siswa ', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398517, NULL, 'subkeu_rkas', 4612, 53745, 2025, 511001, 'Alat kebersihan', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398518, NULL, 'subkeu_rkas', 4612, 53811, 2025, 511001, 'Gambar Presiden dan wakil presiden', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398519, NULL, 'subkeu_rkas', 4612, 53751, 2025, 511001, 'Bahan media pembelajaran habis pakai', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1750000.00, 1750000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398520, NULL, 'subkeu_rkas', 4612, 53755, 2025, 511001, 'Perkantoran', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398521, NULL, 'subkeu_rkas', 4612, 53808, 2025, 511001, 'Kegiatan Insidental ', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398522, NULL, 'subkeu_rkas', 4612, 53805, 2025, 511001, 'Kunjungan Tamu', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398523, NULL, 'subkeu_rkas', 4612, 53806, 2025, 511001, 'Minuman Guru dan Karyawan', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398524, NULL, 'subkeu_rkas', 4612, 51685, 2025, 511001, 'Bantuan Pulsa Bendahara', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398525, NULL, 'subkeu_rkas', 4612, 53746, 2025, 511001, 'Paket Zoom Berbayar', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 395000.00, 395000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398526, NULL, 'subkeu_rkas', 4612, 53743, 2025, 511001, 'Telepon ', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 170000.00, 170000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398527, NULL, 'subkeu_rkas', 4612, 51683, 2025, 511001, 'Bantuan Pulsa KS', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8398528, NULL, 'subkeu_rkas', 4612, 51684, 2025, 511001, 'Bantuan Pulsa WKS ', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 375000.00, 0, NULL, NULL, NULL, NULL, 1500000.00, NULL, 0.00, NULL, NULL),
(8398529, NULL, 'subkeu_rkas', 4612, 51689, 2025, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 975000.00, 975000.00, 0, NULL, NULL, NULL, NULL, 3900000.00, NULL, 0.00, NULL, NULL),
(8398530, NULL, 'subkeu_rkas', 4612, 53802, 2025, 511001, '17 Agustus', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398531, NULL, 'subkeu_rkas', 4612, 53803, 2025, 511001, 'K3TK / K3S / MKKS', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4680000.00, 4680000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398532, NULL, 'subkeu_rkas', 4612, 53804, 2025, 511001, 'KKG/MGMP', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398533, NULL, 'subkeu_rkas', 4612, 54128, 2025, 511001, 'Lomba ', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398534, NULL, 'subkeu_rkas', 4612, 53800, 2025, 511001, 'PMI', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1170000.00, 1170000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8398540, NULL, 'subkeu_rkas', 4612, 53799, 2025, 511001, 'Pajak Mobil', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4649346.00, 4649346.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8398542, NULL, 'subkeu_rkas', 4612, 53854, 2025, 511001, 'Sistem Aplikasi & Web', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10000000.00, 10000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398543, NULL, 'subkeu_rkas', 4613, 51589, 2025, 511001, 'Bina Prestasi Akademik', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 3569670.00, NULL, 0.00, NULL, NULL),
(8398544, NULL, 'subkeu_rkas', 4613, 51588, 2025, 511001, 'Bina Prestasi Akademik', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5830000.00, 5830000.00, 0, NULL, NULL, NULL, NULL, 22050444.00, NULL, 0.00, NULL, NULL),
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(8398548, NULL, 'subkeu_rkas', 4613, 51610, 2025, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3500000.00, 3500000.00, 0, NULL, NULL, NULL, NULL, 4745150.00, NULL, 0.00, NULL, NULL),
(8398549, NULL, 'subkeu_rkas', 4613, 51682, 2025, 511001, 'Pelaksanaan Lomba tk nasional', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 14778375.00, NULL, 0.00, NULL, NULL),
(8398550, NULL, 'subkeu_rkas', 4613, 51611, 2025, 511001, 'Penyusunan Dokumen Kurikulum', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 350000.00, NULL, 0.00, NULL, NULL),
(8398551, NULL, 'subkeu_rkas', 4613, 51612, 2025, 511001, 'Penyusunan Dokumen Kurikulum', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398552, NULL, 'subkeu_rkas', 4613, 51619, 2025, 511001, 'Home Visit SDM', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1388000.00, NULL, 0.00, NULL, NULL),
(8398553, NULL, 'subkeu_rkas', 4613, 51681, 2025, 511001, 'Perawatan Kebun dan Taman', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 520000.00, 520000.00, 0, NULL, NULL, NULL, NULL, 5175000.00, NULL, 0.00, NULL, NULL),
(8398554, NULL, 'subkeu_rkas', 4613, 51657, 2025, 511001, 'Perlengkapan Lainnya', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 1652500.00, NULL, 0.00, NULL, NULL),
(8398555, NULL, 'subkeu_rkas', 4613, 51677, 2025, 511001, 'Pembuatan Kartu Pelajar', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398556, NULL, 'subkeu_rkas', 4613, 51675, 2025, 511001, 'Pembuatan Taman Sekolah', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2251500.00, 2251500.00, 0, NULL, NULL, NULL, NULL, 2000000.00, NULL, 0.00, NULL, NULL),
(8398557, NULL, 'subkeu_rkas', 4613, 51674, 2025, 511001, 'Papan Nama Sekolah', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2105000.00, 2105000.00, 0, NULL, NULL, NULL, NULL, 3600000.00, NULL, 0.00, NULL, NULL),
(8398558, NULL, 'subkeu_rkas', 4613, 51628, 2025, 511001, 'Akreditasi Sekolah', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000000.00, 50000000.00, 0, NULL, NULL, NULL, NULL, 68236967.00, NULL, 0.00, NULL, NULL),
(8398559, NULL, 'subkeu_rkas', 4613, 51620, 2025, 511001, 'Posterisasi', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 2955900.00, NULL, 0.00, NULL, NULL),
(8398560, NULL, 'subkeu_rkas', 4613, 51626, 2025, 511001, 'Sistem Informasi Manajemen (SIM) atau Humas Sekolah', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 700000.00, 700000.00, 0, NULL, NULL, NULL, NULL, 632501.00, NULL, 0.00, NULL, NULL),
(8398561, NULL, 'subkeu_rkas', 4613, 51613, 2025, 511001, 'Media Pembelajaran', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398562, NULL, 'subkeu_rkas', 4613, 51625, 2025, 511001, 'Video Profil Sekolah', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 3269400.00, NULL, 0.00, NULL, NULL),
(8398563, NULL, 'subkeu_rkas', 4613, 51614, 2025, 511001, 'ANBK', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 1200000.00, NULL, 0.00, NULL, NULL),
(8398564, NULL, 'subkeu_rkas', 4613, 51594, 2025, 511001, 'Reward Siswa', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 387500.00, 387500.00, 0, NULL, NULL, NULL, NULL, 95000.00, NULL, 0.00, NULL, NULL),
(8398565, NULL, 'subkeu_rkas', 4613, 51593, 2025, 511001, 'Reward Siswa', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1041079.00, NULL, 0.00, NULL, NULL),
(8398566, NULL, 'subkeu_rkas', 4613, 51638, 2025, 511001, 'Materai & benda pos lain', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8398567, NULL, 'subkeu_rkas', 4613, 51639, 2025, 511001, 'Tinta Printer', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1800000.00, 1800000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398568, NULL, 'subkeu_rkas', 4613, 51654, 2025, 511001, 'Flashdisk', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 130000.00, 130000.00, 0, NULL, NULL, NULL, NULL, 161235.00, NULL, 0.00, NULL, NULL),
(8398569, NULL, 'subkeu_rkas', 4613, 51651, 2025, 511001, 'Transport KS', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8398570, NULL, 'subkeu_rkas', 4613, 51652, 2025, 511001, 'Transport WKS ', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3600000.00, NULL, 0.00, NULL, NULL),
(8398571, NULL, 'subkeu_rkas', 4613, 51671, 2025, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 2890000.00, NULL, 0.00, NULL, NULL),
(8398572, NULL, 'subkeu_rkas', 4613, 51659, 2025, 511001, 'Lampu', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 197000.00, NULL, 0.00, NULL, NULL),
(8398573, NULL, 'subkeu_rkas', 4613, 51647, 2025, 511001, 'Bahan media pembelajaran habis pakai', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 8596850.00, NULL, 0.00, NULL, NULL),
(8398574, NULL, 'subkeu_rkas', 4613, 51642, 2025, 511001, 'Minuman Guru dan Karyawan', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 3175100.00, NULL, 0.00, NULL, NULL),
(8398575, NULL, 'subkeu_rkas', 4613, 51643, 2025, 511001, 'Bantuan Pulsa KS', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8398576, NULL, 'subkeu_rkas', 4613, 51644, 2025, 511001, 'Bantuan Pulsa WKS ', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 3000000.00, NULL, 0.00, NULL, NULL),
(8398577, NULL, 'subkeu_rkas', 4613, 51645, 2025, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 375000.00, 0, NULL, NULL, NULL, NULL, 4500000.00, NULL, 0.00, NULL, NULL),
(8398578, NULL, 'subkeu_rkas', 4613, 51646, 2025, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 1500000.00, NULL, 0.00, NULL, NULL),
(8398579, NULL, 'subkeu_rkas', 4613, 51648, 2025, 511001, '17 Agustus', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 953700.00, NULL, 0.00, NULL, NULL),
(8398580, NULL, 'subkeu_rkas', 4613, 51618, 2025, 511001, 'KKG/MGMP', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 927500.00, NULL, 0.00, NULL, NULL),
(8398581, NULL, 'subkeu_rkas', 4613, 51656, 2025, 511001, 'Karpet', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 399500.00, NULL, 0.00, NULL, NULL),
(8398582, NULL, 'subkeu_rkas', 4613, 51658, 2025, 511001, 'Rak Sepatu', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398583, NULL, 'subkeu_rkas', 4613, 51665, 2025, 511001, 'Meja Guru', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 7000000.00, 7000000.00, 0, NULL, NULL, NULL, NULL, 10003007.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
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(8398585, NULL, 'subkeu_rkas', 4613, 51653, 2025, 511001, 'Harddisk ekternal', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 700000.00, 700000.00, 0, NULL, NULL, NULL, NULL, 1218420.00, NULL, 0.00, NULL, NULL),
(8398586, NULL, 'subkeu_rkas', 4613, 51655, 2025, 511001, 'Elektronik Lain lain', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 130000.00, 130000.00, 0, NULL, NULL, NULL, NULL, 5540023.00, NULL, 0.00, NULL, NULL),
(8398587, NULL, 'subkeu_rkas', 4613, 51672, 2025, 511001, 'Headset', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 3129000.00, NULL, 0.00, NULL, NULL),
(8398588, NULL, 'subkeu_rkas', 4613, 51670, 2025, 511001, 'Kamera', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10331000.00, 10331000.00, 0, NULL, NULL, NULL, NULL, 11074700.00, NULL, 0.00, NULL, NULL),
(8398589, NULL, 'subkeu_rkas', 4613, 51640, 2025, 511001, 'Alat Kebersihan', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 1540500.00, NULL, 0.00, NULL, NULL),
(8398590, NULL, 'subkeu_rkas', 4613, 51662, 2025, 511001, 'Kursi Rapat', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4500000.00, 4500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398591, NULL, 'subkeu_rkas', 4614, 54852, 2025, 511001, 'Program Kelas Unggulan', NULL, '01', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1776600.00, NULL, 0.00, NULL, NULL),
(8398592, NULL, 'subkeu_rkas', 4614, 54237, 2025, 511001, 'Program Layanan BK', NULL, '01', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398593, NULL, 'subkeu_rkas', 4614, 54857, 2025, 511001, 'Program Layanan BK', NULL, '01', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1520000.00, 1520000.00, 0, NULL, NULL, NULL, NULL, 7778800.00, NULL, 0.00, NULL, NULL),
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(8398757, NULL, 'subkeu_rkas', 4615, 54897, 2025, 511001, 'Program Pembelajaran Bahasa Arab SD dan SMP dengan Ewan', NULL, '00', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 186796680.00, 186796680.00, 0, NULL, NULL, NULL, NULL, 186796680.00, NULL, 0.00, NULL, NULL),
(8398758, NULL, 'subkeu_rkas', 4615, 54898, 2025, 511001, 'Program Pengembangan Pembelajaran Bahasa Arab untuk SMA dengan Al Arabiyyah Baina Auladina', NULL, '00', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 42095900.00, 42095900.00, 0, NULL, NULL, NULL, NULL, 42095900.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
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(8398762, NULL, 'subkeu_rkas', 4615, 54827, 2025, 511001, 'Anjangsana SDM LPP', NULL, '00', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 3200000.00, NULL, 0.00, NULL, NULL),
(8398763, NULL, 'subkeu_rkas', 4615, 54804, 2025, 511001, 'Pembinaan Guru bhs Inggris', NULL, '00', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3255000.00, 3255000.00, 0, NULL, NULL, NULL, NULL, 8328900.00, NULL, 0.00, NULL, NULL),
(8398764, NULL, 'subkeu_rkas', 4615, 54808, 2025, 511001, 'Pengadaan Atribut  SDM', NULL, '00', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 47050000.00, 47050000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8398766, NULL, 'subkeu_rkas', 4615, 54796, 2025, 511001, 'Kegiatan HUT RI / 17 Agustus', NULL, '00', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 11530000.00, 11530000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398767, NULL, 'subkeu_rkas', 4615, 54820, 2025, 511001, 'Meterai untuk Kegiatan', NULL, '00', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 500000.00, NULL, 0.00, NULL, NULL),
(8398768, NULL, 'subkeu_rkas', 4615, 54812, 2025, 511001, 'Halaqoh SDM', NULL, '00', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7731250.00, 7731250.00, 0, NULL, NULL, NULL, NULL, 16986500.00, NULL, 0.00, NULL, NULL),
(8398769, NULL, 'subkeu_rkas', 4615, 54798, 2025, 511001, 'Tempat tinggal untuk Guru Alumni Lipia dan Timur tengah', NULL, '00', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6000000.00, 6000000.00, 0, NULL, NULL, NULL, NULL, 22000000.00, NULL, 0.00, NULL, NULL),
(8398770, NULL, 'subkeu_rkas', 4615, 54809, 2025, 511001, 'Seragam Guru Olah raga', NULL, '00', '2025', '08', NULL, NULL, NULL, '2026-08-29 08:54:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4200000.00, 4200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8398857, NULL, 'subkeu_rkas', 4617, 49868, 2025, 511001, 'Perawatan Komputer', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 4648125.00, NULL, 0.00, NULL, NULL),
(8398858, NULL, 'subkeu_rkas', 4617, 49869, 2025, 511001, 'Perawatan LCD', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1553000.00, NULL, 0.00, NULL, NULL),
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(8398862, NULL, 'subkeu_rkas', 4617, 49917, 2025, 511001, 'Perawatan Elektronik Lain', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2500000.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 20344505.00, NULL, 0.00, NULL, NULL),
(8398863, NULL, 'subkeu_rkas', 4617, 49939, 2025, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 4064310.00, NULL, 0.00, NULL, NULL),
(8398864, NULL, 'subkeu_rkas', 4617, 49978, 2025, 511001, 'Perlengkapan Perpustakaan', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000000.00, 50000000.00, 0, NULL, NULL, NULL, NULL, 50000000.00, NULL, 0.00, NULL, NULL),
(8398865, NULL, 'subkeu_rkas', 4617, 49990, 2025, 511001, 'Pengadaan obat-obatan', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 14549200.00, NULL, 0.00, NULL, NULL),
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(8398867, NULL, 'subkeu_rkas', 4617, 49993, 2025, 511001, 'Perlengkapan Desain UKS', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2400000.00, 2400000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8398868, NULL, 'subkeu_rkas', 4617, 50123, 2025, 511001, 'Bimbingan Konseling', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 8725000.00, 8725000.00, 0, NULL, NULL, NULL, NULL, 5343317.00, NULL, 0.00, NULL, NULL),
(8398869, NULL, 'subkeu_rkas', 4617, 50154, 2025, 511001, 'Kegiatan Parenting', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10490000.00, 10490000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398870, NULL, 'subkeu_rkas', 4617, 50242, 2025, 511001, 'Duplikat Piala', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1535000.00, NULL, 0.00, NULL, NULL),
(8398871, NULL, 'subkeu_rkas', 4617, 50263, 2025, 511001, 'Piagam / Lencana', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398872, NULL, 'subkeu_rkas', 4617, 50310, 2025, 511001, 'Transport KS', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8398873, NULL, 'subkeu_rkas', 4617, 50312, 2025, 511001, 'Perjalanan dinas luar kota', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 1477500.00, NULL, 0.00, NULL, NULL),
(8398874, NULL, 'subkeu_rkas', 4617, 50315, 2025, 511001, 'Transport Pendamping Ekskur ', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 160000.00, 160000.00, 0, NULL, NULL, NULL, NULL, 820000.00, NULL, 0.00, NULL, NULL),
(8398875, NULL, 'subkeu_rkas', 4617, 50321, 2025, 511001, 'Transport WKS ', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1050000.00, 1050000.00, 0, NULL, NULL, NULL, NULL, 12600000.00, NULL, 0.00, NULL, NULL),
(8398876, NULL, 'subkeu_rkas', 4617, 50324, 2025, 511001, 'Transport Bendahara', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1725000.00, NULL, 0.00, NULL, NULL),
(8398877, NULL, 'subkeu_rkas', 4617, 50326, 2025, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 5969950.00, NULL, 0.00, NULL, NULL),
(8398878, NULL, 'subkeu_rkas', 4617, 50332, 2025, 511001, 'Home Visit Siswa Dalam Kota', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1477500.00, 1477500.00, 0, NULL, NULL, NULL, NULL, 8175000.00, NULL, 0.00, NULL, NULL),
(8398879, NULL, 'subkeu_rkas', 4617, 50333, 2025, 511001, 'Home Visit Siswa Luar Kota', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 1940000.00, NULL, 0.00, NULL, NULL),
(8398880, NULL, 'subkeu_rkas', 4617, 50336, 2025, 511001, 'Insidental Ustadz / dzah', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 840000.00, NULL, 0.00, NULL, NULL),
(8398881, NULL, 'subkeu_rkas', 4617, 50339, 2025, 511001, 'Jam Dinding', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 210000.00, 210000.00, 0, NULL, NULL, NULL, NULL, 882000.00, NULL, 0.00, NULL, NULL),
(8398882, NULL, 'subkeu_rkas', 4617, 50341, 2025, 511001, 'Obat pembersih & pengharum', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2750000.00, 2750000.00, 0, NULL, NULL, NULL, NULL, 22181493.00, NULL, 0.00, NULL, NULL),
(8398883, NULL, 'subkeu_rkas', 4617, 50349, 2025, 511001, 'Alat kebersihan', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 18394845.00, NULL, 0.00, NULL, NULL),
(8398884, NULL, 'subkeu_rkas', 4617, 50359, 2025, 511001, 'Alat Pertukangan', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1115000.00, NULL, 0.00, NULL, NULL),
(8398885, NULL, 'subkeu_rkas', 4617, 50373, 2025, 511001, 'Gambar Presiden dan wakil presiden', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398886, NULL, 'subkeu_rkas', 4617, 50377, 2025, 511001, 'Perlengkapan /Alat', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 900000.00, 0, NULL, NULL, NULL, NULL, 4457415.00, NULL, 0.00, NULL, NULL),
(8398887, NULL, 'subkeu_rkas', 4617, 50381, 2025, 511001, 'Bahan media pembelajaran habis pakai', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 18820493.00, NULL, 0.00, NULL, NULL),
(8398888, NULL, 'subkeu_rkas', 4617, 50412, 2025, 511001, 'Air mineral galon ', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 17244500.00, NULL, 0.00, NULL, NULL),
(8398889, NULL, 'subkeu_rkas', 4617, 50414, 2025, 511001, 'Rapat Internal', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 280000.00, 280000.00, 0, NULL, NULL, NULL, NULL, 2115400.00, NULL, 0.00, NULL, NULL),
(8398890, NULL, 'subkeu_rkas', 4617, 50417, 2025, 511001, 'Stadium General', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 880000.00, NULL, 0.00, NULL, NULL),
(8398891, NULL, 'subkeu_rkas', 4617, 50419, 2025, 511001, 'Suplemen SDM ', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 900000.00, 0, NULL, NULL, NULL, NULL, 4117400.00, NULL, 0.00, NULL, NULL),
(8398892, NULL, 'subkeu_rkas', 4617, 50421, 2025, 511001, 'Konsumsi binpres siswa', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 597000.00, NULL, 0.00, NULL, NULL),
(8398893, NULL, 'subkeu_rkas', 4617, 50423, 2025, 511001, 'Kegiatan Insidental ', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 17025942.00, NULL, 0.00, NULL, NULL),
(8398894, NULL, 'subkeu_rkas', 4617, 50428, 2025, 511001, 'Kunjungan Tamu', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 850000.00, 850000.00, 0, NULL, NULL, NULL, NULL, 7073251.00, NULL, 0.00, NULL, NULL),
(8398895, NULL, 'subkeu_rkas', 4617, 50430, 2025, 511001, 'Minuman Guru dan Karyawan', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 12727900.00, NULL, 0.00, NULL, NULL),
(8398896, NULL, 'subkeu_rkas', 4617, 50439, 2025, 511001, 'Bantuan Pulsa Bendahara', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8398897, NULL, 'subkeu_rkas', 4617, 50450, 2025, 511001, 'Bantuan Pulsa KS', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8398898, NULL, 'subkeu_rkas', 4617, 50451, 2025, 511001, 'Bantuan Pulsa WKS ', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 875000.00, 0, NULL, NULL, NULL, NULL, 10500000.00, NULL, 0.00, NULL, NULL),
(8398899, NULL, 'subkeu_rkas', 4617, 50452, 2025, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3225000.00, 3225000.00, 0, NULL, NULL, NULL, NULL, 37425000.00, NULL, 0.00, NULL, NULL),
(8398900, NULL, 'subkeu_rkas', 4617, 50457, 2025, 511001, 'K3TK / K3S / MKKS', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2625000.00, NULL, 0.00, NULL, NULL),
(8398901, NULL, 'subkeu_rkas', 4617, 50469, 2025, 511001, 'Pramuka', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 8989075.00, NULL, 0.00, NULL, NULL),
(8398902, NULL, 'subkeu_rkas', 4617, 50471, 2025, 511001, 'Siskamling / RT', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 215000.00, 215000.00, 0, NULL, NULL, NULL, NULL, 3780000.00, NULL, 0.00, NULL, NULL),
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(8398906, NULL, 'subkeu_rkas', 4617, 50479, 2025, 511001, 'Iuran Operator', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20000.00, 20000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398907, NULL, 'subkeu_rkas', 4617, 50483, 2025, 511001, 'DGG', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398908, NULL, 'subkeu_rkas', 4617, 50628, 2025, 511001, 'Note Book & Laptop', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 16400000.00, 16400000.00, 0, NULL, NULL, NULL, NULL, 24563000.00, NULL, 0.00, NULL, NULL),
(8398909, NULL, 'subkeu_rkas', 4617, 50631, 2025, 511001, 'Pesawat Telepon', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 231500.00, NULL, 0.00, NULL, NULL),
(8398910, NULL, 'subkeu_rkas', 4617, 50636, 2025, 511001, 'Speaker aktif', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2400000.00, 2400000.00, 0, NULL, NULL, NULL, NULL, 2320000.00, NULL, 0.00, NULL, NULL),
(8398911, NULL, 'subkeu_rkas', 4617, 50718, 2025, 511001, 'Layout Sekolah', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 54193979.00, NULL, 0.00, NULL, NULL),
(8398912, NULL, 'subkeu_rkas', 4617, 50733, 2025, 511001, 'Rehab Ringan Gedung', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10229010.00, 10229010.00, 0, NULL, NULL, NULL, NULL, 59604303.00, NULL, 0.00, NULL, NULL),
(8398913, NULL, 'subkeu_rkas', 4617, 50807, 2025, 511001, 'Perawatan Mebeler', NULL, '21', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1977500.00, NULL, 0.00, NULL, NULL),
(8398914, NULL, 'subkeu_rkas', 4618, 53946, 2025, 511001, 'Transport Pendamping Ekskur ', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2450000.00, NULL, 0.00, NULL, NULL),
(8398915, NULL, 'subkeu_rkas', 4618, 53838, 2025, 511001, 'Transport WKS ', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 1050000.00, 0, NULL, NULL, NULL, NULL, 12600000.00, NULL, 0.00, NULL, NULL),
(8398916, NULL, 'subkeu_rkas', 4618, 53948, 2025, 511001, 'Transport Bendahara', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1850000.00, NULL, 0.00, NULL, NULL),
(8398917, NULL, 'subkeu_rkas', 4618, 53930, 2025, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 9535740.00, NULL, 0.00, NULL, NULL),
(8398918, NULL, 'subkeu_rkas', 4618, 53842, 2025, 511001, 'Transport Humas /TU', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 1200000.00, NULL, 0.00, NULL, NULL),
(8398919, NULL, 'subkeu_rkas', 4618, 53844, 2025, 511001, 'Home Visit siswa ', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1481500.00, 1481500.00, 0, NULL, NULL, NULL, NULL, 11045000.00, NULL, 0.00, NULL, NULL),
(8398920, NULL, 'subkeu_rkas', 4618, 53924, 2025, 511001, 'Insidental Ustadz / dzah', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 2818000.00, NULL, 0.00, NULL, NULL),
(8398921, NULL, 'subkeu_rkas', 4618, 54054, 2025, 511001, 'Alat Dapur', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 3422500.00, NULL, 0.00, NULL, NULL),
(8398922, NULL, 'subkeu_rkas', 4618, 54057, 2025, 511001, 'Obat pembersih & pengharum', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 2269100.00, NULL, 0.00, NULL, NULL),
(8398923, NULL, 'subkeu_rkas', 4618, 54059, 2025, 511001, 'Peralatan Satpam', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 698400.00, NULL, 0.00, NULL, NULL),
(8398924, NULL, 'subkeu_rkas', 4618, 54064, 2025, 511001, 'Refill Gas', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 5851500.00, NULL, 0.00, NULL, NULL),
(8398925, NULL, 'subkeu_rkas', 4618, 54056, 2025, 511001, 'Alat kebersihan', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 809000.00, NULL, 0.00, NULL, NULL),
(8398926, NULL, 'subkeu_rkas', 4618, 54547, 2025, 511001, 'Perlengkapan /Alat', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3895200.00, NULL, 0.00, NULL, NULL),
(8398927, NULL, 'subkeu_rkas', 4618, 51581, 2025, 511001, 'Air mineral galon ', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 11520000.00, NULL, 0.00, NULL, NULL),
(8398928, NULL, 'subkeu_rkas', 4618, 51693, 2025, 511001, 'Stadium General', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1900000.00, 1900000.00, 0, NULL, NULL, NULL, NULL, 9790500.00, NULL, 0.00, NULL, NULL),
(8398929, NULL, 'subkeu_rkas', 4618, 51694, 2025, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 8783800.00, NULL, 0.00, NULL, NULL),
(8398930, NULL, 'subkeu_rkas', 4618, 51582, 2025, 511001, 'Kegiatan Insidental ', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 7527850.00, NULL, 0.00, NULL, NULL),
(8398931, NULL, 'subkeu_rkas', 4618, 51584, 2025, 511001, 'Kunjungan Tamu', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 6685600.00, NULL, 0.00, NULL, NULL),
(8398932, NULL, 'subkeu_rkas', 4618, 51585, 2025, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 17477900.00, NULL, 0.00, NULL, NULL),
(8398933, NULL, 'subkeu_rkas', 4618, 53762, 2025, 511001, 'Bantuan Pulsa Bendahara', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 550000.00, NULL, 0.00, NULL, NULL),
(8398934, NULL, 'subkeu_rkas', 4618, 53768, 2025, 511001, 'Pulsa HP PPDB, Binpres dan Humas', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8398935, NULL, 'subkeu_rkas', 4618, 53750, 2025, 511001, 'Bantuan Pulsa KS', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8398936, NULL, 'subkeu_rkas', 4618, 53753, 2025, 511001, 'Bantuan Pulsa WKS ', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 10500000.00, NULL, 0.00, NULL, NULL),
(8398937, NULL, 'subkeu_rkas', 4618, 53756, 2025, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3075000.00, 3075000.00, 0, NULL, NULL, NULL, NULL, 35700000.00, NULL, 0.00, NULL, NULL),
(8398938, NULL, 'subkeu_rkas', 4618, 53758, 2025, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 130500.00, NULL, 0.00, NULL, NULL),
(8398939, NULL, 'subkeu_rkas', 4618, 53772, 2025, 511001, 'K3TK / K3S / MKKS', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1875000.00, NULL, 0.00, NULL, NULL),
(8398940, NULL, 'subkeu_rkas', 4618, 53774, 2025, 511001, 'KKG/MGMP', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2351500.00, NULL, 0.00, NULL, NULL),
(8398941, NULL, 'subkeu_rkas', 4618, 53775, 2025, 511001, 'PKG Gugus', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 175000.00, 175000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398942, NULL, 'subkeu_rkas', 4618, 53780, 2025, 511001, 'Iuran Insidental', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 2236500.00, NULL, 0.00, NULL, NULL),
(8398943, NULL, 'subkeu_rkas', 4618, 53835, 2025, 511001, 'Iuran Operator', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398944, NULL, 'subkeu_rkas', 4618, 53771, 2025, 511001, 'DGG', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 125000.00, NULL, 0.00, NULL, NULL),
(8398945, NULL, 'subkeu_rkas', 4618, 53964, 2025, 511001, 'Lemari etalase', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 7000000.00, 7000000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8398946, NULL, 'subkeu_rkas', 4618, 53970, 2025, 511001, 'Harddisk ekternal', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1820000.00, 1820000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398947, NULL, 'subkeu_rkas', 4618, 53978, 2025, 511001, 'Printer', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 6590000.00, NULL, 0.00, NULL, NULL),
(8398948, NULL, 'subkeu_rkas', 4618, 53974, 2025, 511001, 'Kamera', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 17000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8398949, NULL, 'subkeu_rkas', 4618, 54000, 2025, 511001, 'Laptop', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 36000000.00, 36000000.00, 0, NULL, NULL, NULL, NULL, 33596000.00, NULL, 0.00, NULL, NULL),
(8398950, NULL, 'subkeu_rkas', 4618, 54028, 2025, 511001, 'Layout Sekolah', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 9004500.00, NULL, 0.00, NULL, NULL),
(8398951, NULL, 'subkeu_rkas', 4618, 54036, 2025, 511001, 'Rehab Ringan Gedung', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 23824500.00, NULL, 0.00, NULL, NULL),
(8398952, NULL, 'subkeu_rkas', 4618, 54540, 2025, 511001, 'Biaya Lain-Lain', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 17621323.00, NULL, 0.00, NULL, NULL),
(8398953, NULL, 'subkeu_rkas', 4618, 53779, 2025, 511001, 'Siskamling / RT', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3600000.00, NULL, 0.00, NULL, NULL),
(8398954, NULL, 'subkeu_rkas', 4618, 54488, 2025, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1690000.00, NULL, 0.00, NULL, NULL),
(8398955, NULL, 'subkeu_rkas', 4618, 54083, 2025, 511001, 'Iklan Medsos', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 102000.00, NULL, 0.00, NULL, NULL),
(8398956, NULL, 'subkeu_rkas', 4618, 54528, 2025, 511001, 'Bimbingan Belajar Intensif ', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1385000.00, 1385000.00, 0, NULL, NULL, NULL, NULL, 16349900.00, NULL, 0.00, NULL, NULL),
(8398957, NULL, 'subkeu_rkas', 4618, 54411, 2025, 511001, 'Guest Teacher', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1640000.00, 1640000.00, 0, NULL, NULL, NULL, NULL, 6035200.00, NULL, 0.00, NULL, NULL),
(8398958, NULL, 'subkeu_rkas', 4618, 54414, 2025, 511001, 'Outdoor Study', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 12840000.00, 12840000.00, 0, NULL, NULL, NULL, NULL, 86815400.00, NULL, 0.00, NULL, NULL),
(8398959, NULL, 'subkeu_rkas', 4618, 54427, 2025, 511001, 'Sukses TKA', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 7000000.00, 7000000.00, 0, NULL, NULL, NULL, NULL, 88144725.00, NULL, 0.00, NULL, NULL),
(8398960, NULL, 'subkeu_rkas', 4618, 54436, 2025, 511001, 'Discipline Day', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2402500.00, 2402500.00, 0, NULL, NULL, NULL, NULL, 9590500.00, NULL, 0.00, NULL, NULL),
(8398961, NULL, 'subkeu_rkas', 4618, 54453, 2025, 511001, 'Family Day', NULL, '22', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 17150000.00, 17150000.00, 0, NULL, NULL, NULL, NULL, 17122700.00, NULL, 0.00, NULL, NULL),
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(8399087, NULL, 'subkeu_rkas', 4620, 53945, 2025, 511001, 'Penyusunan Laporan Keuangan Yayasan dan BOS ', NULL, '41', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399088, NULL, 'subkeu_rkas', 4620, 54041, 2025, 511001, 'Honor Lembur', NULL, '41', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 1442500.00, NULL, 0.00, NULL, NULL),
(8399089, NULL, 'subkeu_rkas', 4620, 53837, 2025, 511001, 'Transport KS', NULL, '41', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8399090, NULL, 'subkeu_rkas', 4620, 53846, 2025, 511001, 'Transport MGMP', NULL, '41', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 1629800.00, NULL, 0.00, NULL, NULL),
(8399091, NULL, 'subkeu_rkas', 4620, 53845, 2025, 511001, 'Transport Pendamping Ekskur ', NULL, '41', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 10780000.00, NULL, 0.00, NULL, NULL),
(8399092, NULL, 'subkeu_rkas', 4620, 53839, 2025, 511001, 'Transport WKS ', NULL, '41', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 9000000.00, NULL, 0.00, NULL, NULL),
(8399093, NULL, 'subkeu_rkas', 4620, 53848, 2025, 511001, 'Transport Bendahara', NULL, '41', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8399094, NULL, 'subkeu_rkas', 4620, 53849, 2025, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '41', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 6373200.00, NULL, 0.00, NULL, NULL),
(8399095, NULL, 'subkeu_rkas', 4620, 54082, 2025, 511001, 'Transport Humas /TU', NULL, '41', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 875000.00, NULL, 0.00, NULL, NULL),
(8399096, NULL, 'subkeu_rkas', 4620, 53843, 2025, 511001, 'Insidental Ustadz / dzah', NULL, '41', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 550000.00, 550000.00, 0, NULL, NULL, NULL, NULL, 6515700.00, NULL, 0.00, NULL, NULL),
(8399097, NULL, 'subkeu_rkas', 4620, 53886, 2025, 511001, 'Refill Gas', NULL, '41', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 4508000.00, NULL, 0.00, NULL, NULL),
(8399098, NULL, 'subkeu_rkas', 4620, 53882, 2025, 511001, 'Air mineral galon ', NULL, '41', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1800000.00, 1800000.00, 0, NULL, NULL, NULL, NULL, 20010000.00, NULL, 0.00, NULL, NULL),
(8399099, NULL, 'subkeu_rkas', 4620, 53877, 2025, 511001, 'Rapat Internal', NULL, '41', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 3533800.00, NULL, 0.00, NULL, NULL),
(8399100, NULL, 'subkeu_rkas', 4620, 53875, 2025, 511001, 'Kegiatan Insidental ', NULL, '41', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 25469900.00, NULL, 0.00, NULL, NULL),
(8399101, NULL, 'subkeu_rkas', 4620, 53878, 2025, 511001, 'Ketempatan Rapat ', NULL, '41', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 4216800.00, NULL, 0.00, NULL, NULL),
(8399102, NULL, 'subkeu_rkas', 4620, 53880, 2025, 511001, 'Kunjungan Tamu', NULL, '41', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 8984400.00, NULL, 0.00, NULL, NULL),
(8399103, NULL, 'subkeu_rkas', 4620, 53872, 2025, 511001, 'Minuman Guru dan Karyawan', NULL, '41', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 700000.00, 700000.00, 0, NULL, NULL, NULL, NULL, 5040200.00, NULL, 0.00, NULL, NULL),
(8399104, NULL, 'subkeu_rkas', 4620, 53866, 2025, 511001, 'Bantuan Pulsa Bendahara', NULL, '41', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8399105, NULL, 'subkeu_rkas', 4620, 53861, 2025, 511001, 'Bantuan Pulsa KS', NULL, '41', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8399106, NULL, 'subkeu_rkas', 4620, 53863, 2025, 511001, 'Bantuan Pulsa WKS ', NULL, '41', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 625000.00, 625000.00, 0, NULL, NULL, NULL, NULL, 7500000.00, NULL, 0.00, NULL, NULL),
(8399107, NULL, 'subkeu_rkas', 4620, 53865, 2025, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '41', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1800000.00, 1800000.00, 0, NULL, NULL, NULL, NULL, 21600000.00, NULL, 0.00, NULL, NULL),
(8399108, NULL, 'subkeu_rkas', 4620, 53858, 2025, 511001, 'Pramuka', NULL, '41', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 675000.00, 675000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399109, NULL, 'subkeu_rkas', 4620, 53953, 2025, 511001, 'Komputer', NULL, '41', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 144000000.00, 144000000.00, 0, NULL, NULL, NULL, NULL, 136239400.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8399110, NULL, 'subkeu_rkas', 4620, 53962, 2025, 511001, 'Mikrotik dan Access Point', NULL, '41', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20400000.00, 20400000.00, 0, NULL, NULL, NULL, NULL, 14577280.00, NULL, 0.00, NULL, NULL),
(8399111, NULL, 'subkeu_rkas', 4620, 53959, 2025, 511001, 'Tambah Daya', NULL, '41', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 114000000.00, 114000000.00, 0, NULL, NULL, NULL, NULL, 69344800.00, NULL, 0.00, NULL, NULL),
(8399112, NULL, 'subkeu_rkas', 4620, 53893, 2025, 511001, 'Perawatan Kebun dan Taman', NULL, '41', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 5700000.00, NULL, 0.00, NULL, NULL),
(8399113, NULL, 'subkeu_rkas', 4620, 54316, 2025, 511001, 'Pengadaan Obat-Obatan', NULL, '41', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 260000.00, 260000.00, 0, NULL, NULL, NULL, NULL, 3101400.00, NULL, 0.00, NULL, NULL),
(8399114, NULL, 'subkeu_rkas', 4620, 53847, 2025, 511001, 'Perjalanan dinas luar kota', NULL, '41', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 900000.00, 900000.00, 0, NULL, NULL, NULL, NULL, 19085100.00, NULL, 0.00, NULL, NULL),
(8399115, NULL, 'subkeu_rkas', 4620, 53883, 2025, 511001, 'Perkantoran', NULL, '41', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 20685100.00, NULL, 0.00, NULL, NULL),
(8399116, NULL, 'subkeu_rkas', 4621, 47515, 2025, 511001, 'Program Sukses AKM/Pelatihan Tim Sukses AKM', NULL, '32', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399117, NULL, 'subkeu_rkas', 4621, 47528, 2025, 511001, 'Binpres KIR', NULL, '32', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3700000.00, 3700000.00, 0, NULL, NULL, NULL, NULL, 20999800.00, NULL, 0.00, NULL, NULL),
(8399118, NULL, 'subkeu_rkas', 4621, 47645, 2025, 511001, 'Rapat koodinasi pelatih eskur', NULL, '32', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 594400.00, NULL, 0.00, NULL, NULL),
(8399119, NULL, 'subkeu_rkas', 4621, 47651, 2025, 511001, 'Pelaksanaan Lomba tk kabupaten', NULL, '32', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 6000000.00, 6000000.00, 0, NULL, NULL, NULL, NULL, 59821450.00, NULL, 0.00, NULL, NULL),
(8399120, NULL, 'subkeu_rkas', 4621, 47652, 2025, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '32', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 20347100.00, NULL, 0.00, NULL, NULL),
(8399121, NULL, 'subkeu_rkas', 4621, 47653, 2025, 511001, 'Pelaksanaan Lomba tk nasional', NULL, '32', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 8000000.00, 8000000.00, 0, NULL, NULL, NULL, NULL, 75741500.00, NULL, 0.00, NULL, NULL),
(8399122, NULL, 'subkeu_rkas', 4621, 54370, 2025, 511001, 'Langganan Chat GPT', NULL, '32', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 3839000.00, NULL, 0.00, NULL, NULL),
(8399123, NULL, 'subkeu_rkas', 4621, 54372, 2025, 511001, 'Langganan Wordwall', NULL, '32', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399124, NULL, 'subkeu_rkas', 4621, 47756, 2025, 511001, 'Praktek berenang ', NULL, '32', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 19267500.00, 19267500.00, 0, NULL, NULL, NULL, NULL, 19401000.00, NULL, 0.00, NULL, NULL),
(8399125, NULL, 'subkeu_rkas', 4621, 54383, 2025, 511001, 'IB CANDIDASI AND WORSHOP', NULL, '32', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 256294854.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399126, NULL, 'subkeu_rkas', 4621, 47811, 2025, 511001, 'Perawatan Jaringan Internet dan ICT', NULL, '32', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 3100000.00, NULL, 0.00, NULL, NULL),
(8399127, NULL, 'subkeu_rkas', 4621, 47815, 2025, 511001, 'Perawatan Kebun dan Taman', NULL, '32', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1442500.00, 1442500.00, 0, NULL, NULL, NULL, NULL, 15014000.00, NULL, 0.00, NULL, NULL),
(8399128, NULL, 'subkeu_rkas', 4621, 47854, 2025, 511001, 'Perawatan CCTV', NULL, '32', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2500000.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 9820000.00, NULL, 0.00, NULL, NULL),
(8399129, NULL, 'subkeu_rkas', 4621, 47865, 2025, 511001, 'Perawatan Elektronik Lain', NULL, '32', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 35742450.00, NULL, 0.00, NULL, NULL),
(8399130, NULL, 'subkeu_rkas', 4621, 47887, 2025, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '32', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 510000.00, NULL, 0.00, NULL, NULL),
(8399131, NULL, 'subkeu_rkas', 4621, 47903, 2025, 511001, 'Tablet (Untuk pembelajaran)', NULL, '32', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60000000.00, 60000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399132, NULL, 'subkeu_rkas', 4621, 47938, 2025, 511001, 'Pengobatan cepat ( Pertolongan pertama )', NULL, '32', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399133, NULL, 'subkeu_rkas', 4621, 48060, 2025, 511001, 'Posterisasi', NULL, '32', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 8280600.00, NULL, 0.00, NULL, NULL),
(8399134, NULL, 'subkeu_rkas', 4621, 48070, 2025, 511001, 'Kegiatan OSIS', NULL, '32', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 12732500.00, NULL, 0.00, NULL, NULL),
(8399135, NULL, 'subkeu_rkas', 4621, 48174, 2025, 511001, 'ANBK', NULL, '32', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 8800000.00, 8800000.00, 0, NULL, NULL, NULL, NULL, 3974500.00, NULL, 0.00, NULL, NULL),
(8399136, NULL, 'subkeu_rkas', 4621, 48216, 2025, 511001, 'Gaji Petugas Kebersihan Gedung Putri', NULL, '32', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3120000.00, 3120000.00, 0, NULL, NULL, NULL, NULL, 34420000.00, NULL, 0.00, NULL, NULL),
(8399137, NULL, 'subkeu_rkas', 4621, 48256, 2025, 511001, 'Transport KS', NULL, '32', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8399138, NULL, 'subkeu_rkas', 4621, 48260, 2025, 511001, 'Transport MGMP', NULL, '32', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 1110000.00, NULL, 0.00, NULL, NULL),
(8399139, NULL, 'subkeu_rkas', 4621, 48267, 2025, 511001, 'Transport WKS ', NULL, '32', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3300000.00, NULL, 0.00, NULL, NULL),
(8399140, NULL, 'subkeu_rkas', 4621, 48272, 2025, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '32', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 9210000.00, NULL, 0.00, NULL, NULL),
(8399141, NULL, 'subkeu_rkas', 4621, 48276, 2025, 511001, 'Transport Humas /TU', NULL, '32', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 225000.00, 225000.00, 0, NULL, NULL, NULL, NULL, 2350000.00, NULL, 0.00, NULL, NULL),
(8399142, NULL, 'subkeu_rkas', 4621, 48284, 2025, 511001, 'Alat Dapur', NULL, '32', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 20690300.00, NULL, 0.00, NULL, NULL),
(8399143, NULL, 'subkeu_rkas', 4621, 48289, 2025, 511001, 'Perlengkapan Kamar Mandi', NULL, '32', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 110000.00, 110000.00, 0, NULL, NULL, NULL, NULL, 3516150.00, NULL, 0.00, NULL, NULL),
(8399144, NULL, 'subkeu_rkas', 4621, 48305, 2025, 511001, 'Alat Pertukangan', NULL, '32', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 995000.00, NULL, 0.00, NULL, NULL),
(8399145, NULL, 'subkeu_rkas', 4621, 48323, 2025, 511001, 'Perlengkapan /Alat', NULL, '32', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 33521050.00, NULL, 0.00, NULL, NULL),
(8399146, NULL, 'subkeu_rkas', 4621, 48327, 2025, 511001, 'Bahan media pembelajaran habis pakai', NULL, '32', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 43387200.00, NULL, 0.00, NULL, NULL),
(8399147, NULL, 'subkeu_rkas', 4621, 48385, 2025, 511001, 'Bantuan Pulsa Bendahara', NULL, '32', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
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(8399153, NULL, 'subkeu_rkas', 4621, 49123, 2025, 511001, 'Milad Al Irsyad Al Islamiyyah', NULL, '32', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 14924500.00, NULL, 0.00, NULL, NULL),
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(8399156, NULL, 'subkeu_rkas', 4622, 54169, 2025, 511001, 'Outdoor Study', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4050000.00, 4050000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8399158, NULL, 'subkeu_rkas', 4622, 54166, 2025, 511001, 'Bulan Bahasa /Festival Bahasa', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000000.00, 15000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399159, NULL, 'subkeu_rkas', 4622, 53855, 2025, 511001, 'Happy Reading', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399160, NULL, 'subkeu_rkas', 4622, 53788, 2025, 511001, 'Kegiatan Pramuka', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8399162, NULL, 'subkeu_rkas', 4622, 54174, 2025, 511001, 'Pelaksanaan Lomba tk nasional', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399163, NULL, 'subkeu_rkas', 4622, 53784, 2025, 511001, 'Milad Al Irsyad', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399164, NULL, 'subkeu_rkas', 4622, 53757, 2025, 511001, 'IB CANDIDASI AND WORSHOP', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 326275654.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399165, NULL, 'subkeu_rkas', 4622, 53769, 2025, 511001, 'Kegiatan MKKS', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399166, NULL, 'subkeu_rkas', 4622, 53869, 2025, 511001, 'Pengembangan Bahasa Inggris untuk SDM', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399167, NULL, 'subkeu_rkas', 4622, 53826, 2025, 511001, 'Perawatan Jaringan Listrik', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399168, NULL, 'subkeu_rkas', 4622, 53747, 2025, 511001, 'Perawatan Kebun dan Taman', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 700000.00, 700000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399169, NULL, 'subkeu_rkas', 4622, 53827, 2025, 511001, 'Perawatan Komputer', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399170, NULL, 'subkeu_rkas', 4622, 53822, 2025, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399171, NULL, 'subkeu_rkas', 4622, 53831, 2025, 511001, 'Display /Mading', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399172, NULL, 'subkeu_rkas', 4622, 53815, 2025, 511001, 'Sukses PPDB', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 25000000.00, 25000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399173, NULL, 'subkeu_rkas', 4622, 54105, 2025, 511001, 'Sosialisasi Program Sekolah', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1155000.00, 1155000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399174, NULL, 'subkeu_rkas', 4622, 54140, 2025, 511001, 'Ujian Tengah Semester', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3500000.00, 3500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399175, NULL, 'subkeu_rkas', 4622, 54116, 2025, 511001, 'Reward Guru', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399176, NULL, 'subkeu_rkas', 4622, 54117, 2025, 511001, 'Reward Siswa', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399177, NULL, 'subkeu_rkas', 4622, 51692, 2025, 511001, 'Gaji Petugas Kebersihan Gedung Putri', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3120000.00, 3120000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399178, NULL, 'subkeu_rkas', 4622, 51686, 2025, 511001, 'Transport KS', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 800000.00, NULL, 0.00, NULL, NULL),
(8399179, NULL, 'subkeu_rkas', 4622, 53851, 2025, 511001, 'Perjalanan dinas luar kota', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3200000.00, 3200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399180, NULL, 'subkeu_rkas', 4622, 53797, 2025, 511001, 'Transport MGMP', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 75000.00, 75000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399181, NULL, 'subkeu_rkas', 4622, 51687, 2025, 511001, 'Transport WKS ', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 1725000.00, NULL, 0.00, NULL, NULL),
(8399182, NULL, 'subkeu_rkas', 4622, 51688, 2025, 511001, 'Transport Bendahara', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399183, NULL, 'subkeu_rkas', 4622, 53742, 2025, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399184, NULL, 'subkeu_rkas', 4622, 51690, 2025, 511001, 'Transport PJ & Staf (6x50.000)', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399185, NULL, 'subkeu_rkas', 4622, 53798, 2025, 511001, 'Home Visit siswa ', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399186, NULL, 'subkeu_rkas', 4622, 53752, 2025, 511001, 'Obat pembersih & pengharum', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399187, NULL, 'subkeu_rkas', 4622, 53754, 2025, 511001, 'Perlengkapan Kamar Mandi', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399188, NULL, 'subkeu_rkas', 4622, 53745, 2025, 511001, 'Alat kebersihan', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399189, NULL, 'subkeu_rkas', 4622, 53751, 2025, 511001, 'Bahan media pembelajaran habis pakai', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1750000.00, 1750000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399190, NULL, 'subkeu_rkas', 4622, 53755, 2025, 511001, 'Perkantoran', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399191, NULL, 'subkeu_rkas', 4622, 54111, 2025, 511001, 'Suplemen SDM ', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2200000.00, 2200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399192, NULL, 'subkeu_rkas', 4622, 53808, 2025, 511001, 'Kegiatan Insidental ', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399193, NULL, 'subkeu_rkas', 4622, 53807, 2025, 511001, 'Ketempatan Rapat ', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 330000.00, 330000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399194, NULL, 'subkeu_rkas', 4622, 53805, 2025, 511001, 'Kunjungan Tamu', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399195, NULL, 'subkeu_rkas', 4622, 53806, 2025, 511001, 'Minuman Guru dan Karyawan', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399196, NULL, 'subkeu_rkas', 4622, 51685, 2025, 511001, 'Bantuan Pulsa Bendahara', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399197, NULL, 'subkeu_rkas', 4622, 53746, 2025, 511001, 'Paket Zoom Berbayar', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 395000.00, 395000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399198, NULL, 'subkeu_rkas', 4622, 53743, 2025, 511001, 'Telepon ', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 170000.00, 170000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399199, NULL, 'subkeu_rkas', 4622, 51683, 2025, 511001, 'Bantuan Pulsa KS', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8399200, NULL, 'subkeu_rkas', 4622, 51684, 2025, 511001, 'Bantuan Pulsa WKS ', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 375000.00, 0, NULL, NULL, NULL, NULL, 1500000.00, NULL, 0.00, NULL, NULL),
(8399201, NULL, 'subkeu_rkas', 4622, 51689, 2025, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 975000.00, 975000.00, 0, NULL, NULL, NULL, NULL, 3900000.00, NULL, 0.00, NULL, NULL),
(8399202, NULL, 'subkeu_rkas', 4622, 53804, 2025, 511001, 'KKG/MGMP', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399203, NULL, 'subkeu_rkas', 4622, 53744, 2025, 511001, 'Alat Dapur ', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399204, NULL, 'subkeu_rkas', 4622, 53810, 2025, 511001, 'Alat Pertukangan', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399205, NULL, 'subkeu_rkas', 4622, 53796, 2025, 511001, 'Perawatan Mebeler', NULL, '42', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399206, NULL, 'subkeu_rkas', 4623, 51589, 2025, 511001, 'Bina Prestasi Akademik', NULL, '43', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 3569670.00, NULL, 0.00, NULL, NULL),
(8399207, NULL, 'subkeu_rkas', 4623, 51588, 2025, 511001, 'Bina Prestasi Akademik', NULL, '43', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5830000.00, 5830000.00, 0, NULL, NULL, NULL, NULL, 22050444.00, NULL, 0.00, NULL, NULL),
(8399208, NULL, 'subkeu_rkas', 4623, 51595, 2025, 511001, 'Bina Prestasi Non Akademik', NULL, '43', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 9802200.00, NULL, 0.00, NULL, NULL),
(8399209, NULL, 'subkeu_rkas', 4623, 51602, 2025, 511001, 'Boarding for Character Building (BCD)', NULL, '43', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10600000.00, 10600000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399210, NULL, 'subkeu_rkas', 4623, 51603, 2025, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '43', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 4570000.00, NULL, 0.00, NULL, NULL),
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(8399226, NULL, 'subkeu_rkas', 4623, 51606, 2025, 511001, 'Studi Banding', NULL, '43', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 3571498.00, NULL, 0.00, NULL, NULL),
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(8399228, NULL, 'subkeu_rkas', 4624, 54857, 2025, 511001, 'Program Layanan BK', NULL, '01', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1300000.00, 1300000.00, 0, NULL, NULL, NULL, NULL, 7778800.00, NULL, 0.00, NULL, NULL),
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(8399254, NULL, 'subkeu_rkas', 4624, 53954, 2025, 511001, 'Pengadaan obat-obatan', NULL, '01', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 22675100.00, NULL, 0.00, NULL, NULL),
(8399255, NULL, 'subkeu_rkas', 4624, 53961, 2025, 511001, 'Fee Bulanan Dokter', NULL, '01', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3400000.00, 3400000.00, 0, NULL, NULL, NULL, NULL, 34425000.00, NULL, 0.00, NULL, NULL),
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(8399258, NULL, 'subkeu_rkas', 4624, 54826, 2025, 511001, 'Desain Kelas', NULL, '01', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 429100.00, NULL, 0.00, NULL, NULL),
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(8399260, NULL, 'subkeu_rkas', 4624, 54308, 2025, 511001, 'Assesment', NULL, '01', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 9446600.00, NULL, 0.00, NULL, NULL),
(8399261, NULL, 'subkeu_rkas', 4624, 54101, 2025, 511001, 'ATK Lain-lain', NULL, '01', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 550000.00, 550000.00, 0, NULL, NULL, NULL, NULL, 15115200.00, NULL, 0.00, NULL, NULL),
(8399262, NULL, 'subkeu_rkas', 4624, 54409, 2025, 511001, 'Transport Insidental', NULL, '01', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 2521400.00, NULL, 0.00, NULL, NULL),
(8399263, NULL, 'subkeu_rkas', 4624, 54915, 2025, 511001, 'Transport Insidental', NULL, '01', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 3711000.00, NULL, 0.00, NULL, NULL),
(8399264, NULL, 'subkeu_rkas', 4624, 54249, 2025, 511001, 'Transport Ketua Bidang', NULL, '01', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 6300000.00, NULL, 0.00, NULL, NULL),
(8399265, NULL, 'subkeu_rkas', 4624, 54024, 2025, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '01', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 22025000.00, NULL, 0.00, NULL, NULL),
(8399266, NULL, 'subkeu_rkas', 4624, 54879, 2025, 511001, 'Transport Wakil Mudir & Bidang (10x75.000)', NULL, '01', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 125000.00, 0, NULL, NULL, NULL, NULL, 1500000.00, NULL, 0.00, NULL, NULL),
(8399267, NULL, 'subkeu_rkas', 4624, 54863, 2025, 511001, 'Transport PJ & Staf (6x50.000)', NULL, '01', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 5150000.00, NULL, 0.00, NULL, NULL),
(8399268, NULL, 'subkeu_rkas', 4624, 54902, 2025, 511001, 'Transport Pengobatan Siswa', NULL, '01', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 4376400.00, NULL, 0.00, NULL, NULL),
(8399269, NULL, 'subkeu_rkas', 4624, 54020, 2025, 511001, 'Home Visit siswa ', NULL, '01', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 4529600.00, NULL, 0.00, NULL, NULL),
(8399270, NULL, 'subkeu_rkas', 4624, 54263, 2025, 511001, 'Perlengkapan Kamar Mandi', NULL, '01', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000.00, 650000.00, 0, NULL, NULL, NULL, NULL, 4264300.00, NULL, 0.00, NULL, NULL),
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INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
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(8399397, NULL, 'subkeu_rkas', 4625, 54896, 2025, 511001, 'Subsidi Operasional Sekolah Binaan Tim MPP', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10500000.00, 10500000.00, 0, NULL, NULL, NULL, NULL, 35000000.00, NULL, 0.00, NULL, NULL),
(8399398, NULL, 'subkeu_rkas', 4625, 54673, 2025, 511001, 'Pelatihan Guru TK, SD', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10000000.00, 10000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399399, NULL, 'subkeu_rkas', 4625, 54676, 2025, 511001, 'Pelatihan Konselor Wellbiing MYP DP', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399400, NULL, 'subkeu_rkas', 4625, 54681, 2025, 511001, 'Media dan pelatihan Monthesory', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 28500000.00, 28500000.00, 0, NULL, NULL, NULL, NULL, 32540200.00, NULL, 0.00, NULL, NULL),
(8399401, NULL, 'subkeu_rkas', 4625, 54683, 2025, 511001, 'Pendampingan TK Binaan ( Sikapat dan Kaliori )', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 3372700.00, NULL, 0.00, NULL, NULL),
(8399402, NULL, 'subkeu_rkas', 4625, 54685, 2025, 511001, 'KKG BK', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 225000.00, 225000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399403, NULL, 'subkeu_rkas', 4625, 54690, 2025, 511001, 'Pencetakan Referensi Menyediakan referensi pembelajaran', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20000000.00, 20000000.00, 0, NULL, NULL, NULL, NULL, 26685400.00, NULL, 0.00, NULL, NULL),
(8399404, NULL, 'subkeu_rkas', 4625, 54664, 2025, 511001, 'Gebyar Milad Al Irsyad Al Islamiyyah (Unit Sekolah & LPP)', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000000.00, 100000000.00, 0, NULL, NULL, NULL, NULL, 150000000.00, NULL, 0.00, NULL, NULL),
(8399405, NULL, 'subkeu_rkas', 4625, 54667, 2025, 511001, 'Program Jangka Menengah LPP/Raker Tengah Tahun', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4000000.00, 4000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399406, NULL, 'subkeu_rkas', 4625, 54670, 2025, 511001, 'Infografis LPP 4 tahunan', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399407, NULL, 'subkeu_rkas', 4625, 54694, 2025, 511001, 'Rapat kurikulum PAUD dan TK dan pembelian referensi', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399408, NULL, 'subkeu_rkas', 4625, 54720, 2025, 511001, 'Daurah Bahasa Arab EWAN, Abya dan Pare', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 60000000.00, 60000000.00, 0, NULL, NULL, NULL, NULL, 40499800.00, NULL, 0.00, NULL, NULL),
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(8399410, NULL, 'subkeu_rkas', 4625, 54727, 2025, 511001, 'Daurah Tatswibul Qiraah Bulanan', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 5760000.00, NULL, 0.00, NULL, NULL),
(8399411, NULL, 'subkeu_rkas', 4625, 54728, 2025, 511001, 'KKG Guru PAI', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399412, NULL, 'subkeu_rkas', 4625, 54729, 2025, 511001, 'KKG Guru Bahasa Arab', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399413, NULL, 'subkeu_rkas', 4625, 54732, 2025, 511001, 'Tartily For Parent', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399414, NULL, 'subkeu_rkas', 4625, 54733, 2025, 511001, 'Tartily untuk Irsyadiyyin', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399415, NULL, 'subkeu_rkas', 4625, 54779, 2025, 511001, 'Bina Ruhiyah', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40138000.00, 40138000.00, 0, NULL, NULL, NULL, NULL, 40138000.00, NULL, 0.00, NULL, NULL),
(8399416, NULL, 'subkeu_rkas', 4625, 54783, 2025, 511001, 'Program Coaching dan Mentoring Guru Pemula', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2500000.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 5000000.00, NULL, 0.00, NULL, NULL),
(8399417, NULL, 'subkeu_rkas', 4625, 54786, 2025, 511001, 'Pelatihan Bahasa Inggris untuk Guru Mapel UMUM', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 16000000.00, 16000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399418, NULL, 'subkeu_rkas', 4625, 54827, 2025, 511001, 'Anjangsana SDM LPP', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 3200000.00, NULL, 0.00, NULL, NULL),
(8399419, NULL, 'subkeu_rkas', 4625, 54804, 2025, 511001, 'Pembinaan Guru bhs Inggris', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3255000.00, 3255000.00, 0, NULL, NULL, NULL, NULL, 8328900.00, NULL, 0.00, NULL, NULL),
(8399420, NULL, 'subkeu_rkas', 4625, 54819, 2025, 511001, 'Pembinaan Guru masa percobaan', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1700000.00, 1700000.00, 0, NULL, NULL, NULL, NULL, 2909200.00, NULL, 0.00, NULL, NULL),
(8399421, NULL, 'subkeu_rkas', 4625, 54778, 2025, 511001, 'Mabit /Bina Ukhuwah Asatidzah', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 25220000.00, 25220000.00, 0, NULL, NULL, NULL, NULL, 3464100.00, NULL, 0.00, NULL, NULL),
(8399422, NULL, 'subkeu_rkas', 4625, 54812, 2025, 511001, 'Halaqoh SDM', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7731250.00, 7731250.00, 0, NULL, NULL, NULL, NULL, 16986500.00, NULL, 0.00, NULL, NULL),
(8399423, NULL, 'subkeu_rkas', 4625, 54798, 2025, 511001, 'Tempat tinggal untuk Guru Alumni Lipia dan Timur tengah', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6000000.00, 6000000.00, 0, NULL, NULL, NULL, NULL, 22000000.00, NULL, 0.00, NULL, NULL),
(8399424, NULL, 'subkeu_rkas', 4625, 54753, 2025, 511001, 'Tabungan Pesangon', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 15000000.00, 15000000.00, 0, NULL, NULL, NULL, NULL, 90000000.00, NULL, 0.00, NULL, NULL),
(8399425, NULL, 'subkeu_rkas', 4625, 54756, 2025, 511001, 'Rapat Bendahara Bulanan', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1074500.00, NULL, 0.00, NULL, NULL),
(8399426, NULL, 'subkeu_rkas', 4625, 54757, 2025, 511001, 'PPh Badan Pasal 25 Masa', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2864400.00, 2864400.00, 0, NULL, NULL, NULL, NULL, 17186400.00, NULL, 0.00, NULL, NULL),
(8399427, NULL, 'subkeu_rkas', 4625, 54764, 2025, 511001, 'Perawatan Bus ', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 3202000.00, NULL, 0.00, NULL, NULL),
(8399428, NULL, 'subkeu_rkas', 4625, 54763, 2025, 511001, 'Perawatan Mobil', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5720000.00, 5720000.00, 0, NULL, NULL, NULL, NULL, 14244200.00, NULL, 0.00, NULL, NULL),
(8399429, NULL, 'subkeu_rkas', 4625, 54770, 2025, 511001, 'Pajak Kendaraan Mobil + Bus', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6400000.00, 6400000.00, 0, NULL, NULL, NULL, NULL, 2724500.00, NULL, 0.00, NULL, NULL),
(8399430, NULL, 'subkeu_rkas', 4625, 54766, 2025, 511001, 'Perawatan Elektronik lain (Biro Sarpras)', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 140000.00, NULL, 0.00, NULL, NULL),
(8399431, NULL, 'subkeu_rkas', 4625, 54769, 2025, 511001, 'Perawatan Gedung (Biro Sarpras)', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2722500.00, 2722500.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399432, NULL, 'subkeu_rkas', 4625, 54767, 2025, 511001, 'Perawatan Jaringan Internet dan ICT (Biro Sarpras)', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399433, NULL, 'subkeu_rkas', 4625, 54771, 2025, 511001, 'Pajak Bus', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4216000.00, 4216000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399434, NULL, 'subkeu_rkas', 4625, 56965, 2025, 511001, 'Almari Ruang Rapat', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 14600000.00, 14600000.00, 0, NULL, NULL, NULL, NULL, 14606500.00, NULL, 0.00, NULL, NULL),
(8399435, NULL, 'subkeu_rkas', 4625, 56966, 2025, 511001, 'Meja Tamu Portable Leta Storage', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3316000.00, 3316000.00, 0, NULL, NULL, NULL, NULL, 3316000.00, NULL, 0.00, NULL, NULL),
(8399436, NULL, 'subkeu_rkas', 4625, 56967, 2025, 511001, 'Meja Tamu Portable Tinka Coffee Table', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1799000.00, 1799000.00, 0, NULL, NULL, NULL, NULL, 1799000.00, NULL, 0.00, NULL, NULL),
(8399437, NULL, 'subkeu_rkas', 4625, 54899, 2025, 511001, 'Bantuan Insentif TK Binaan', NULL, '00', '2025', '09', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5600000.00, 5600000.00, 0, NULL, NULL, NULL, NULL, 25200000.00, NULL, 0.00, NULL, NULL),
(8399438, NULL, 'subkeu_rkas', 4626, 51701, 2025, 511001, 'Happy Day', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 744500.00, 744500.00, 0, NULL, NULL, NULL, NULL, 5087700.00, NULL, 0.00, NULL, NULL),
(8399439, NULL, 'subkeu_rkas', 4626, 51848, 2025, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1710000.00, 1710000.00, 0, NULL, NULL, NULL, NULL, 11886000.00, NULL, 0.00, NULL, NULL),
(8399440, NULL, 'subkeu_rkas', 4626, 51919, 2025, 511001, 'RPPH', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 2483000.00, NULL, 0.00, NULL, NULL),
(8399441, NULL, 'subkeu_rkas', 4626, 51920, 2025, 511001, 'Administrasi Kelas', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 325000.00, 325000.00, 0, NULL, NULL, NULL, NULL, 1226250.00, NULL, 0.00, NULL, NULL),
(8399442, NULL, 'subkeu_rkas', 4626, 51938, 2025, 511001, 'Buku Referensi Guru', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 554100.00, NULL, 0.00, NULL, NULL),
(8399443, NULL, 'subkeu_rkas', 4626, 52028, 2025, 511001, 'Perawatan Kebun dan Taman', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 825000.00, NULL, 0.00, NULL, NULL),
(8399444, NULL, 'subkeu_rkas', 4626, 52045, 2025, 511001, 'Perawatan Alat Permainan', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 60000.00, NULL, 0.00, NULL, NULL),
(8399445, NULL, 'subkeu_rkas', 4626, 52140, 2025, 511001, 'Pemeriksaan kesehatan Siswa', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3080000.00, 3080000.00, 0, NULL, NULL, NULL, NULL, 3014000.00, NULL, 0.00, NULL, NULL),
(8399446, NULL, 'subkeu_rkas', 4626, 52151, 2025, 511001, 'Pengadaan obat-obatan', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 900000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399447, NULL, 'subkeu_rkas', 4626, 52154, 2025, 511001, 'Perlengkapan Desain UKS', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 796900.00, NULL, 0.00, NULL, NULL),
(8399448, NULL, 'subkeu_rkas', 4626, 52290, 2025, 511001, 'Sistem Informasi Manajemen (SIM) atau Humas Sekolah', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 220000.00, 220000.00, 0, NULL, NULL, NULL, NULL, 523000.00, NULL, 0.00, NULL, NULL),
(8399449, NULL, 'subkeu_rkas', 4626, 52296, 2025, 511001, 'Media Pembelajaran', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 5235600.00, NULL, 0.00, NULL, NULL),
(8399450, NULL, 'subkeu_rkas', 4626, 52357, 2025, 511001, 'Album Raport', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7769000.00, 7769000.00, 0, NULL, NULL, NULL, NULL, 5370000.00, NULL, 0.00, NULL, NULL),
(8399451, NULL, 'subkeu_rkas', 4626, 52363, 2025, 511001, 'Piagam Penghargaan Non Akademik', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 867000.00, 867000.00, 0, NULL, NULL, NULL, NULL, 312000.00, NULL, 0.00, NULL, NULL),
(8399452, NULL, 'subkeu_rkas', 4626, 52374, 2025, 511001, 'Kertas Raport', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1700000.00, 1700000.00, 0, NULL, NULL, NULL, NULL, 4725000.00, NULL, 0.00, NULL, NULL),
(8399453, NULL, 'subkeu_rkas', 4626, 52471, 2025, 511001, 'Transport KS', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8399454, NULL, 'subkeu_rkas', 4626, 52482, 2025, 511001, 'Transport WKS ', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 5400000.00, NULL, 0.00, NULL, NULL),
(8399455, NULL, 'subkeu_rkas', 4626, 52485, 2025, 511001, 'Transport Bendahara', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8399456, NULL, 'subkeu_rkas', 4626, 52487, 2025, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1613200.00, NULL, 0.00, NULL, NULL),
(8399457, NULL, 'subkeu_rkas', 4626, 52493, 2025, 511001, 'Home Visit Siswa Dalam Kota', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 381000.00, 381000.00, 0, NULL, NULL, NULL, NULL, 3780000.00, NULL, 0.00, NULL, NULL),
(8399458, NULL, 'subkeu_rkas', 4626, 52494, 2025, 511001, 'Home Visit Siswa Luar Kota', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8399459, NULL, 'subkeu_rkas', 4626, 52495, 2025, 511001, 'Home Visit Siswa Luar Kota Jauh', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 25000.00, 25000.00, 0, NULL, NULL, NULL, NULL, 25000.00, NULL, 0.00, NULL, NULL),
(8399460, NULL, 'subkeu_rkas', 4626, 52496, 2025, 511001, 'Home Visit SDM', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 3400000.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8399461, NULL, 'subkeu_rkas', 4626, 52502, 2025, 511001, 'Obat pembersih & pengharum', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 9886700.00, NULL, 0.00, NULL, NULL),
(8399462, NULL, 'subkeu_rkas', 4626, 52508, 2025, 511001, 'Refill Gas', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 220000.00, 220000.00, 0, NULL, NULL, NULL, NULL, 1575000.00, NULL, 0.00, NULL, NULL),
(8399463, NULL, 'subkeu_rkas', 4626, 52542, 2025, 511001, 'Bahan media pembelajaran habis pakai', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2318900.00, NULL, 0.00, NULL, NULL),
(8399464, NULL, 'subkeu_rkas', 4626, 52570, 2025, 511001, 'Perkantoran', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 927650.00, NULL, 0.00, NULL, NULL),
(8399465, NULL, 'subkeu_rkas', 4626, 52571, 2025, 511001, 'Work sheet', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 5978600.00, NULL, 0.00, NULL, NULL),
(8399466, NULL, 'subkeu_rkas', 4626, 52573, 2025, 511001, 'Air mineral galon ', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000.00, 650000.00, 0, NULL, NULL, NULL, NULL, 5139700.00, NULL, 0.00, NULL, NULL),
(8399467, NULL, 'subkeu_rkas', 4626, 52584, 2025, 511001, 'Kegiatan Insidental ', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 240000.00, 240000.00, 0, NULL, NULL, NULL, NULL, 2562200.00, NULL, 0.00, NULL, NULL),
(8399468, NULL, 'subkeu_rkas', 4626, 52586, 2025, 511001, 'Ketempatan Rapat ', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 437500.00, 437500.00, 0, NULL, NULL, NULL, NULL, 1744500.00, NULL, 0.00, NULL, NULL),
(8399469, NULL, 'subkeu_rkas', 4626, 52589, 2025, 511001, 'Kunjungan Tamu', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 4481000.00, NULL, 0.00, NULL, NULL),
(8399470, NULL, 'subkeu_rkas', 4626, 52591, 2025, 511001, 'Minuman Guru dan Karyawan', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 340000.00, 340000.00, 0, NULL, NULL, NULL, NULL, 3846100.00, NULL, 0.00, NULL, NULL),
(8399471, NULL, 'subkeu_rkas', 4626, 52592, 2025, 511001, 'Internet', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2250000.00, 2250000.00, 0, NULL, NULL, NULL, NULL, 13550250.00, NULL, 0.00, NULL, NULL),
(8399472, NULL, 'subkeu_rkas', 4626, 52600, 2025, 511001, 'Bantuan Pulsa Bendahara', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8399473, NULL, 'subkeu_rkas', 4626, 52603, 2025, 511001, 'Listrik ', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4500000.00, 4500000.00, 0, NULL, NULL, NULL, NULL, 50794200.00, NULL, 0.00, NULL, NULL),
(8399474, NULL, 'subkeu_rkas', 4626, 52609, 2025, 511001, 'PDAM', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 6012100.00, NULL, 0.00, NULL, NULL),
(8399475, NULL, 'subkeu_rkas', 4626, 52611, 2025, 511001, 'Bantuan Pulsa KS', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8399476, NULL, 'subkeu_rkas', 4626, 52612, 2025, 511001, 'Bantuan Pulsa WKS ', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 375000.00, 375000.00, 0, NULL, NULL, NULL, NULL, 4500000.00, NULL, 0.00, NULL, NULL),
(8399477, NULL, 'subkeu_rkas', 4626, 52613, 2025, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 975000.00, 975000.00, 0, NULL, NULL, NULL, NULL, 11700000.00, NULL, 0.00, NULL, NULL),
(8399478, NULL, 'subkeu_rkas', 4626, 52618, 2025, 511001, 'K3TK / K3S / MKKS', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 1008000.00, NULL, 0.00, NULL, NULL),
(8399479, NULL, 'subkeu_rkas', 4626, 52621, 2025, 511001, 'KKG/MGMP', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 5904000.00, NULL, 0.00, NULL, NULL),
(8399480, NULL, 'subkeu_rkas', 4626, 52623, 2025, 511001, 'Langganan Majalah/koran ', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 144500.00, 144500.00, 0, NULL, NULL, NULL, NULL, 1225500.00, NULL, 0.00, NULL, NULL),
(8399481, NULL, 'subkeu_rkas', 4626, 52625, 2025, 511001, 'Penarikan Sampah', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 4200000.00, NULL, 0.00, NULL, NULL),
(8399482, NULL, 'subkeu_rkas', 4626, 52627, 2025, 511001, 'Bamudik', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 324000.00, NULL, 0.00, NULL, NULL),
(8399483, NULL, 'subkeu_rkas', 4626, 52645, 2025, 511001, 'GOPTKI', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20000.00, 20000.00, 0, NULL, NULL, NULL, NULL, 570000.00, NULL, 0.00, NULL, NULL),
(8399484, NULL, 'subkeu_rkas', 4626, 52646, 2025, 511001, 'Himpaudi', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 75000.00, 75000.00, 0, NULL, NULL, NULL, NULL, 1154000.00, NULL, 0.00, NULL, NULL),
(8399485, NULL, 'subkeu_rkas', 4626, 52647, 2025, 511001, 'IGTK Kecamatan', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 4967000.00, NULL, 0.00, NULL, NULL),
(8399486, NULL, 'subkeu_rkas', 4626, 52900, 2025, 511001, 'Biaya Lain-Lain', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 850000.00, 850000.00, 0, NULL, NULL, NULL, NULL, 11140650.00, NULL, 0.00, NULL, NULL),
(8399487, NULL, 'subkeu_rkas', 4627, 49535, 2025, 511001, 'Bimbingan Belajar Intensif ', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5040000.00, 5040000.00, 0, NULL, NULL, NULL, NULL, 36910000.00, NULL, 0.00, NULL, NULL),
(8399488, NULL, 'subkeu_rkas', 4627, 49537, 2025, 511001, 'Bina Prestasi Akademik', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 17325000.00, NULL, 0.00, NULL, NULL),
(8399489, NULL, 'subkeu_rkas', 4627, 49548, 2025, 511001, 'Outdoor Study', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10440000.00, 10440000.00, 0, NULL, NULL, NULL, NULL, 40925430.00, NULL, 0.00, NULL, NULL),
(8399490, NULL, 'subkeu_rkas', 4627, 49562, 2025, 511001, 'Program Sukses AKM/Pelatihan Tim Sukses AKM', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 3940000.00, NULL, 0.00, NULL, NULL),
(8399491, NULL, 'subkeu_rkas', 4627, 49563, 2025, 511001, 'Gerakan Literasi Sekolah', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10500000.00, 10500000.00, 0, NULL, NULL, NULL, NULL, 12860411.00, NULL, 0.00, NULL, NULL),
(8399492, NULL, 'subkeu_rkas', 4627, 49590, 2025, 511001, 'Bina Prestasi Non Akademik', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1040000.00, 1040000.00, 0, NULL, NULL, NULL, NULL, 10142500.00, NULL, 0.00, NULL, NULL),
(8399493, NULL, 'subkeu_rkas', 4627, 49617, 2025, 511001, 'Kelas Percontohan Al Quran', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3500000.00, 3500000.00, 0, NULL, NULL, NULL, NULL, 34092450.00, NULL, 0.00, NULL, NULL),
(8399494, NULL, 'subkeu_rkas', 4627, 49686, 2025, 511001, 'Ekstra Pramuka', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2150000.00, 2150000.00, 0, NULL, NULL, NULL, NULL, 5160000.00, NULL, 0.00, NULL, NULL),
(8399495, NULL, 'subkeu_rkas', 4627, 49687, 2025, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 3500000.00, NULL, 0.00, NULL, NULL),
(8399496, NULL, 'subkeu_rkas', 4627, 49690, 2025, 511001, 'Sewa tempat/lapangan', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 2600000.00, NULL, 0.00, NULL, NULL),
(8399497, NULL, 'subkeu_rkas', 4627, 49745, 2025, 511001, 'Tes Psikologi', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10500000.00, 10500000.00, 0, NULL, NULL, NULL, NULL, 7790150.00, NULL, 0.00, NULL, NULL),
(8399498, NULL, 'subkeu_rkas', 4627, 49752, 2025, 511001, 'Belajar Bersama Maestro', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 4076700.00, NULL, 0.00, NULL, NULL),
(8399499, NULL, 'subkeu_rkas', 4627, 49783, 2025, 511001, 'Pembuatan Media pembelajaran', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3030000.00, 3030000.00, 0, NULL, NULL, NULL, NULL, 33858539.00, NULL, 0.00, NULL, NULL),
(8399500, NULL, 'subkeu_rkas', 4627, 49858, 2025, 511001, 'Pengiriman Delegasi', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 2945900.00, NULL, 0.00, NULL, NULL),
(8399501, NULL, 'subkeu_rkas', 4627, 49862, 2025, 511001, 'Perawatan AC', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4000000.00, 4000000.00, 0, NULL, NULL, NULL, NULL, 39210000.00, NULL, 0.00, NULL, NULL),
(8399502, NULL, 'subkeu_rkas', 4627, 49863, 2025, 511001, 'Perawatan Jaringan Internet dan ICT', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 2937800.00, NULL, 0.00, NULL, NULL),
(8399503, NULL, 'subkeu_rkas', 4627, 49865, 2025, 511001, 'Perawatan Jaringan Listrik', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 14562164.00, NULL, 0.00, NULL, NULL),
(8399504, NULL, 'subkeu_rkas', 4627, 49866, 2025, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1999360.00, NULL, 0.00, NULL, NULL),
(8399505, NULL, 'subkeu_rkas', 4627, 49867, 2025, 511001, 'Perawatan Kebun dan Taman', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 624350.00, NULL, 0.00, NULL, NULL),
(8399506, NULL, 'subkeu_rkas', 4627, 49869, 2025, 511001, 'Perawatan LCD', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1553000.00, NULL, 0.00, NULL, NULL),
(8399507, NULL, 'subkeu_rkas', 4627, 49871, 2025, 511001, 'Perawatan Mesin Foto Copy', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 8778060.00, NULL, 0.00, NULL, NULL),
(8399508, NULL, 'subkeu_rkas', 4627, 49917, 2025, 511001, 'Perawatan Elektronik Lain', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2500000.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 20344505.00, NULL, 0.00, NULL, NULL),
(8399509, NULL, 'subkeu_rkas', 4627, 49939, 2025, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 4064310.00, NULL, 0.00, NULL, NULL),
(8399510, NULL, 'subkeu_rkas', 4627, 49981, 2025, 511001, 'Dokter Kecil', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 8670000.00, 8670000.00, 0, NULL, NULL, NULL, NULL, 8570400.00, NULL, 0.00, NULL, NULL),
(8399511, NULL, 'subkeu_rkas', 4627, 49984, 2025, 511001, 'Pemeriksaan  Gigi Kelas ', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 900000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399512, NULL, 'subkeu_rkas', 4627, 49990, 2025, 511001, 'Pengadaan obat-obatan', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6530000.00, 6530000.00, 0, NULL, NULL, NULL, NULL, 14549200.00, NULL, 0.00, NULL, NULL),
(8399513, NULL, 'subkeu_rkas', 4627, 49992, 2025, 511001, 'Pengobatan cepat ( Pertolongan pertama )', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2434688.00, NULL, 0.00, NULL, NULL),
(8399514, NULL, 'subkeu_rkas', 4627, 50197, 2025, 511001, 'Pas Photo', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1890000.00, 1890000.00, 0, NULL, NULL, NULL, NULL, 8168000.00, NULL, 0.00, NULL, NULL),
(8399515, NULL, 'subkeu_rkas', 4627, 50242, 2025, 511001, 'Duplikat Piala', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1535000.00, NULL, 0.00, NULL, NULL),
(8399516, NULL, 'subkeu_rkas', 4627, 50259, 2025, 511001, 'Kemajuan Belajar', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7920000.00, 7920000.00, 0, NULL, NULL, NULL, NULL, 43089052.00, NULL, 0.00, NULL, NULL),
(8399517, NULL, 'subkeu_rkas', 4627, 50263, 2025, 511001, 'Piagam / Lencana', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399518, NULL, 'subkeu_rkas', 4627, 50310, 2025, 511001, 'Transport KS', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8399519, NULL, 'subkeu_rkas', 4627, 50315, 2025, 511001, 'Transport Pendamping Ekskur ', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 160000.00, 160000.00, 0, NULL, NULL, NULL, NULL, 820000.00, NULL, 0.00, NULL, NULL),
(8399520, NULL, 'subkeu_rkas', 4627, 50321, 2025, 511001, 'Transport WKS ', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1050000.00, 1050000.00, 0, NULL, NULL, NULL, NULL, 12600000.00, NULL, 0.00, NULL, NULL),
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(8399531, NULL, 'subkeu_rkas', 4627, 50417, 2025, 511001, 'Stadium General', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 880000.00, NULL, 0.00, NULL, NULL),
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(8399534, NULL, 'subkeu_rkas', 4627, 50430, 2025, 511001, 'Minuman Guru dan Karyawan', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 12727900.00, NULL, 0.00, NULL, NULL),
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(8399536, NULL, 'subkeu_rkas', 4627, 50450, 2025, 511001, 'Bantuan Pulsa KS', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
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(8399538, NULL, 'subkeu_rkas', 4627, 50452, 2025, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3225000.00, 3225000.00, 0, NULL, NULL, NULL, NULL, 37425000.00, NULL, 0.00, NULL, NULL),
(8399539, NULL, 'subkeu_rkas', 4627, 50457, 2025, 511001, 'K3TK / K3S / MKKS', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2625000.00, NULL, 0.00, NULL, NULL),
(8399540, NULL, 'subkeu_rkas', 4627, 50469, 2025, 511001, 'Pramuka', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 8989075.00, NULL, 0.00, NULL, NULL),
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(8399545, NULL, 'subkeu_rkas', 4627, 50617, 2025, 511001, 'UPS Smart Board', NULL, '21', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 20000.00, 0, NULL, NULL, NULL, NULL, 1440000.00, NULL, 0.00, NULL, NULL),
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(8399564, NULL, 'subkeu_rkas', 4628, 54504, 2025, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '22', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 24925475.00, NULL, 0.00, NULL, NULL),
(8399565, NULL, 'subkeu_rkas', 4628, 54505, 2025, 511001, 'Pelaksanaan Lomba tk nasional', NULL, '22', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2700000.00, 2700000.00, 0, NULL, NULL, NULL, NULL, 20029100.00, NULL, 0.00, NULL, NULL),
(8399566, NULL, 'subkeu_rkas', 4628, 54507, 2025, 511001, 'Pelaksanaan Lomba Insidental', NULL, '22', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2089950.00, 2089950.00, 0, NULL, NULL, NULL, NULL, 3229550.00, NULL, 0.00, NULL, NULL),
(8399567, NULL, 'subkeu_rkas', 4628, 54516, 2025, 511001, 'Uji Kenaikan Juz 29,30 (Level 3-4)', NULL, '22', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 860000.00, 860000.00, 0, NULL, NULL, NULL, NULL, 1454000.00, NULL, 0.00, NULL, NULL),
(8399568, NULL, 'subkeu_rkas', 4628, 54523, 2025, 511001, 'Dauroh Kelas Percontohan', NULL, '22', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 520000.00, 520000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8399570, NULL, 'subkeu_rkas', 4628, 54532, 2025, 511001, 'IB MYP', NULL, '22', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 835000.00, 835000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399571, NULL, 'subkeu_rkas', 4628, 54067, 2025, 511001, 'Pembuatan Media pembelajaran', NULL, '22', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 8815380.00, NULL, 0.00, NULL, NULL),
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(8399573, NULL, 'subkeu_rkas', 4628, 54541, 2025, 511001, 'Kegiatan KKG Internal ', NULL, '22', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 180000.00, 180000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399574, NULL, 'subkeu_rkas', 4628, 53920, 2025, 511001, 'Home Visit SDM', NULL, '22', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 12900000.00, NULL, 0.00, NULL, NULL),
(8399575, NULL, 'subkeu_rkas', 4628, 54545, 2025, 511001, 'Olahraga Sehat Ceria', NULL, '22', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2745000.00, 2745000.00, 0, NULL, NULL, NULL, NULL, 9165800.00, NULL, 0.00, NULL, NULL),
(8399576, NULL, 'subkeu_rkas', 4628, 54543, 2025, 511001, 'Pengiriman Delegasi', NULL, '22', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 50000.00, NULL, 0.00, NULL, NULL),
(8399577, NULL, 'subkeu_rkas', 4628, 54486, 2025, 511001, 'Perawatan AC', NULL, '22', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 25243000.00, NULL, 0.00, NULL, NULL),
(8399578, NULL, 'subkeu_rkas', 4628, 54489, 2025, 511001, 'Perawatan Jaringan Listrik', NULL, '22', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 3861700.00, NULL, 0.00, NULL, NULL),
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(8399604, NULL, 'subkeu_rkas', 4628, 51581, 2025, 511001, 'Air mineral galon ', NULL, '22', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 11520000.00, NULL, 0.00, NULL, NULL),
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(8399611, NULL, 'subkeu_rkas', 4628, 53768, 2025, 511001, 'Pulsa HP PPDB, Binpres dan Humas', NULL, '22', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8399614, NULL, 'subkeu_rkas', 4628, 53756, 2025, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '22', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3075000.00, 3075000.00, 0, NULL, NULL, NULL, NULL, 35700000.00, NULL, 0.00, NULL, NULL),
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(8399623, NULL, 'subkeu_rkas', 4628, 54028, 2025, 511001, 'Layout Sekolah', NULL, '22', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 9004500.00, NULL, 0.00, NULL, NULL),
(8399624, NULL, 'subkeu_rkas', 4628, 54036, 2025, 511001, 'Rehab Ringan Gedung', NULL, '22', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 23824500.00, NULL, 0.00, NULL, NULL),
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(8399626, NULL, 'subkeu_rkas', 4628, 53779, 2025, 511001, 'Siskamling / RT', NULL, '22', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3600000.00, NULL, 0.00, NULL, NULL),
(8399627, NULL, 'subkeu_rkas', 4628, 54488, 2025, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '22', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1690000.00, NULL, 0.00, NULL, NULL),
(8399628, NULL, 'subkeu_rkas', 4628, 54083, 2025, 511001, 'Iklan Medsos', NULL, '22', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 102000.00, NULL, 0.00, NULL, NULL),
(8399629, NULL, 'subkeu_rkas', 4629, 53873, 2025, 511001, 'Bimbingan Belajar Al Qur\'an', NULL, '31', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 20452500.00, NULL, 0.00, NULL, NULL),
(8399630, NULL, 'subkeu_rkas', 4629, 53906, 2025, 511001, 'Try Out', NULL, '31', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2380000.00, 2380000.00, 0, NULL, NULL, NULL, NULL, 1280000.00, NULL, 0.00, NULL, NULL),
(8399631, NULL, 'subkeu_rkas', 4629, 53916, 2025, 511001, 'Pantauan Amal Yaumi di Rumah', NULL, '31', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 1050000.00, 0, NULL, NULL, NULL, NULL, 4283500.00, NULL, 0.00, NULL, NULL),
(8399632, NULL, 'subkeu_rkas', 4629, 53928, 2025, 511001, 'Bina KarakterTematik dan Terpadu', NULL, '31', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 1050000.00, 0, NULL, NULL, NULL, NULL, 2932200.00, NULL, 0.00, NULL, NULL),
(8399633, NULL, 'subkeu_rkas', 4629, 53940, 2025, 511001, 'Gerakan Literasi Sekolah', NULL, '31', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15150000.00, 15150000.00, 0, NULL, NULL, NULL, NULL, 15227500.00, NULL, 0.00, NULL, NULL),
(8399634, NULL, 'subkeu_rkas', 4629, 53952, 2025, 511001, 'Al qur\'an Camp', NULL, '31', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2372000.00, 2372000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399635, NULL, 'subkeu_rkas', 4629, 53956, 2025, 511001, 'Binpres Al quran ', NULL, '31', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 6840000.00, 6840000.00, 0, NULL, NULL, NULL, NULL, 6635400.00, NULL, 0.00, NULL, NULL),
(8399636, NULL, 'subkeu_rkas', 4629, 53904, 2025, 511001, 'Sukses TKA', NULL, '31', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 6000000.00, 6000000.00, 0, NULL, NULL, NULL, NULL, 30950200.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
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(8399638, NULL, 'subkeu_rkas', 4629, 54066, 2025, 511001, 'Kegiatan Pramuka', NULL, '31', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15340000.00, 15340000.00, 0, NULL, NULL, NULL, NULL, 3508000.00, NULL, 0.00, NULL, NULL),
(8399639, NULL, 'subkeu_rkas', 4629, 54277, 2025, 511001, 'Kegiatan Pramuka', NULL, '31', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 9360000.00, 9360000.00, 0, NULL, NULL, NULL, NULL, 1910000.00, NULL, 0.00, NULL, NULL),
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(8399721, NULL, 'subkeu_rkas', 4630, 53849, 2025, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '41', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 6373200.00, NULL, 0.00, NULL, NULL),
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(8399724, NULL, 'subkeu_rkas', 4630, 53886, 2025, 511001, 'Refill Gas', NULL, '41', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 4508000.00, NULL, 0.00, NULL, NULL),
(8399725, NULL, 'subkeu_rkas', 4630, 53882, 2025, 511001, 'Air mineral galon ', NULL, '41', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1800000.00, 1800000.00, 0, NULL, NULL, NULL, NULL, 20010000.00, NULL, 0.00, NULL, NULL),
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(8399729, NULL, 'subkeu_rkas', 4630, 53880, 2025, 511001, 'Kunjungan Tamu', NULL, '41', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 8984400.00, NULL, 0.00, NULL, NULL),
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(8399743, NULL, 'subkeu_rkas', 4630, 54316, 2025, 511001, 'Pengadaan Obat-Obatan', NULL, '41', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 260000.00, 260000.00, 0, NULL, NULL, NULL, NULL, 3101400.00, NULL, 0.00, NULL, NULL),
(8399744, NULL, 'subkeu_rkas', 4630, 53847, 2025, 511001, 'Perjalanan dinas luar kota', NULL, '41', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 900000.00, 900000.00, 0, NULL, NULL, NULL, NULL, 19085100.00, NULL, 0.00, NULL, NULL),
(8399745, NULL, 'subkeu_rkas', 4630, 53977, 2025, 511001, 'Akun Zoom', NULL, '41', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 810900.00, NULL, 0.00, NULL, NULL),
(8399746, NULL, 'subkeu_rkas', 4630, 53883, 2025, 511001, 'Perkantoran', NULL, '41', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 20685100.00, NULL, 0.00, NULL, NULL),
(8399747, NULL, 'subkeu_rkas', 4631, 47528, 2025, 511001, 'Binpres KIR', NULL, '32', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3700000.00, 3700000.00, 0, NULL, NULL, NULL, NULL, 20999800.00, NULL, 0.00, NULL, NULL),
(8399748, NULL, 'subkeu_rkas', 4631, 54370, 2025, 511001, 'Langganan Chat GPT', NULL, '32', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 3839000.00, NULL, 0.00, NULL, NULL),
(8399749, NULL, 'subkeu_rkas', 4631, 54372, 2025, 511001, 'Langganan Wordwall', NULL, '32', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399750, NULL, 'subkeu_rkas', 4631, 47813, 2025, 511001, 'Perawatan Jaringan Listrik', NULL, '32', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 21363300.00, NULL, 0.00, NULL, NULL),
(8399751, NULL, 'subkeu_rkas', 4631, 47815, 2025, 511001, 'Perawatan Kebun dan Taman', NULL, '32', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 455000.00, 455000.00, 0, NULL, NULL, NULL, NULL, 15014000.00, NULL, 0.00, NULL, NULL),
(8399752, NULL, 'subkeu_rkas', 4631, 47818, 2025, 511001, 'Perawatan Mebeler', NULL, '32', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 12582400.00, NULL, 0.00, NULL, NULL),
(8399753, NULL, 'subkeu_rkas', 4631, 47822, 2025, 511001, 'Perawatan Mobil', NULL, '32', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3750000.00, 3750000.00, 0, NULL, NULL, NULL, NULL, 11536800.00, NULL, 0.00, NULL, NULL),
(8399754, NULL, 'subkeu_rkas', 4631, 47861, 2025, 511001, 'Pemeliharaan  Sound', NULL, '32', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399755, NULL, 'subkeu_rkas', 4631, 47873, 2025, 511001, 'Upgrade Komputer/Laptop', NULL, '32', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399756, NULL, 'subkeu_rkas', 4631, 47877, 2025, 511001, 'Perawatan Printer', NULL, '32', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399757, NULL, 'subkeu_rkas', 4631, 47898, 2025, 511001, 'Perawatan Jaringan Air', NULL, '32', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 101500.00, NULL, 0.00, NULL, NULL),
(8399758, NULL, 'subkeu_rkas', 4631, 47938, 2025, 511001, 'Pengobatan cepat ( Pertolongan pertama )', NULL, '32', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399759, NULL, 'subkeu_rkas', 4631, 48060, 2025, 511001, 'Posterisasi', NULL, '32', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 8280600.00, NULL, 0.00, NULL, NULL),
(8399760, NULL, 'subkeu_rkas', 4631, 48098, 2025, 511001, 'Edu Fair / Open House (Milad Al Irsyad)', NULL, '32', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 51450000.00, 51450000.00, 0, NULL, NULL, NULL, NULL, 33693200.00, NULL, 0.00, NULL, NULL),
(8399761, NULL, 'subkeu_rkas', 4631, 48110, 2025, 511001, 'Studi Banding', NULL, '32', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10000000.00, 10000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399762, NULL, 'subkeu_rkas', 4631, 48216, 2025, 511001, 'Gaji Petugas Kebersihan Gedung Putri', NULL, '32', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3120000.00, 3120000.00, 0, NULL, NULL, NULL, NULL, 34420000.00, NULL, 0.00, NULL, NULL),
(8399763, NULL, 'subkeu_rkas', 4631, 48256, 2025, 511001, 'Transport KS', NULL, '32', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8399764, NULL, 'subkeu_rkas', 4631, 48260, 2025, 511001, 'Transport MGMP', NULL, '32', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 1110000.00, NULL, 0.00, NULL, NULL),
(8399765, NULL, 'subkeu_rkas', 4631, 48267, 2025, 511001, 'Transport WKS ', NULL, '32', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3300000.00, NULL, 0.00, NULL, NULL),
(8399766, NULL, 'subkeu_rkas', 4631, 48272, 2025, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '32', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 9210000.00, NULL, 0.00, NULL, NULL),
(8399767, NULL, 'subkeu_rkas', 4631, 48276, 2025, 511001, 'Transport Humas /TU', NULL, '32', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 225000.00, 225000.00, 0, NULL, NULL, NULL, NULL, 2350000.00, NULL, 0.00, NULL, NULL),
(8399768, NULL, 'subkeu_rkas', 4631, 48284, 2025, 511001, 'Alat Dapur', NULL, '32', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 20690300.00, NULL, 0.00, NULL, NULL),
(8399769, NULL, 'subkeu_rkas', 4631, 48289, 2025, 511001, 'Perlengkapan Kamar Mandi', NULL, '32', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 110000.00, 110000.00, 0, NULL, NULL, NULL, NULL, 3516150.00, NULL, 0.00, NULL, NULL),
(8399770, NULL, 'subkeu_rkas', 4631, 48323, 2025, 511001, 'Perlengkapan /Alat', NULL, '32', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 33521050.00, NULL, 0.00, NULL, NULL),
(8399771, NULL, 'subkeu_rkas', 4631, 48327, 2025, 511001, 'Bahan media pembelajaran habis pakai', NULL, '32', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 43387200.00, NULL, 0.00, NULL, NULL),
(8399772, NULL, 'subkeu_rkas', 4631, 48369, 2025, 511001, 'Kegiatan Insidental ', NULL, '32', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 9432100.00, NULL, 0.00, NULL, NULL),
(8399773, NULL, 'subkeu_rkas', 4631, 48385, 2025, 511001, 'Bantuan Pulsa Bendahara', NULL, '32', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8399774, NULL, 'subkeu_rkas', 4631, 48396, 2025, 511001, 'Bantuan Pulsa KS', NULL, '32', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8399775, NULL, 'subkeu_rkas', 4631, 48397, 2025, 511001, 'Bantuan Pulsa WKS ', NULL, '32', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 2750000.00, NULL, 0.00, NULL, NULL),
(8399776, NULL, 'subkeu_rkas', 4631, 48398, 2025, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '32', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 14400000.00, NULL, 0.00, NULL, NULL),
(8399777, NULL, 'subkeu_rkas', 4631, 48400, 2025, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '32', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 2150000.00, NULL, 0.00, NULL, NULL),
(8399778, NULL, 'subkeu_rkas', 4631, 48427, 2025, 511001, 'Monev :PPDB,  MPLS, PAS, PAT, US', NULL, '32', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 550000.00, NULL, 0.00, NULL, NULL),
(8399779, NULL, 'subkeu_rkas', 4632, 54108, 2025, 511001, 'Bimbingan Belajar Intensif ', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 19500000.00, 19500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399780, NULL, 'subkeu_rkas', 4632, 54151, 2025, 511001, 'Karya Ilmiah', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399781, NULL, 'subkeu_rkas', 4632, 54169, 2025, 511001, 'Outdoor Study', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4050000.00, 4050000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399782, NULL, 'subkeu_rkas', 4632, 53786, 2025, 511001, 'Pembinaan OSN', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399783, NULL, 'subkeu_rkas', 4632, 54118, 2025, 511001, 'Try Out', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 9856000.00, 15400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399784, NULL, 'subkeu_rkas', 4632, 54120, 2025, 511001, 'Try Out', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2432000.00, 3800000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399785, NULL, 'subkeu_rkas', 4632, 54121, 2025, 511001, 'Try Out', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1296000.00, 2025000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399786, NULL, 'subkeu_rkas', 4632, 54113, 2025, 511001, 'Sukses TKA', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1600000.00, 1600000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399787, NULL, 'subkeu_rkas', 4632, 53855, 2025, 511001, 'Happy Reading', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399788, NULL, 'subkeu_rkas', 4632, 53788, 2025, 511001, 'Kegiatan Pramuka', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399789, NULL, 'subkeu_rkas', 4632, 54110, 2025, 511001, 'Out Bond', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5100000.00, 5100000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399790, NULL, 'subkeu_rkas', 4632, 54174, 2025, 511001, 'Pelaksanaan Lomba tk nasional', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399791, NULL, 'subkeu_rkas', 4632, 54175, 2025, 511001, 'Sukses Lomba Bahasa (NSDC, LDBI, FLS2N, dll)', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399792, NULL, 'subkeu_rkas', 4632, 54176, 2025, 511001, 'Sukses Lomba Olahraga (KOSN, POPDA, PON, dll)', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399793, NULL, 'subkeu_rkas', 4632, 53769, 2025, 511001, 'Kegiatan MKKS', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399794, NULL, 'subkeu_rkas', 4632, 53869, 2025, 511001, 'Pengembangan Bahasa Inggris untuk SDM', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399795, NULL, 'subkeu_rkas', 4632, 53747, 2025, 511001, 'Perawatan Kebun dan Taman', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 700000.00, 700000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399796, NULL, 'subkeu_rkas', 4632, 53823, 2025, 511001, 'Perawatan Elektronik Lain', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399797, NULL, 'subkeu_rkas', 4632, 53825, 2025, 511001, 'Perawatan Jaringan Air', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399798, NULL, 'subkeu_rkas', 4632, 53831, 2025, 511001, 'Display /Mading', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399799, NULL, 'subkeu_rkas', 4632, 54116, 2025, 511001, 'Reward Guru', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399800, NULL, 'subkeu_rkas', 4632, 54117, 2025, 511001, 'Reward Siswa', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399801, NULL, 'subkeu_rkas', 4632, 51692, 2025, 511001, 'Gaji Petugas Kebersihan Gedung Putri', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3120000.00, 3120000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399802, NULL, 'subkeu_rkas', 4632, 51686, 2025, 511001, 'Transport KS', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 800000.00, NULL, 0.00, NULL, NULL),
(8399803, NULL, 'subkeu_rkas', 4632, 53797, 2025, 511001, 'Transport MGMP', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 75000.00, 75000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399804, NULL, 'subkeu_rkas', 4632, 51687, 2025, 511001, 'Transport WKS ', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 1725000.00, NULL, 0.00, NULL, NULL),
(8399805, NULL, 'subkeu_rkas', 4632, 51688, 2025, 511001, 'Transport Bendahara', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399806, NULL, 'subkeu_rkas', 4632, 53742, 2025, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399807, NULL, 'subkeu_rkas', 4632, 51690, 2025, 511001, 'Transport PJ & Staf (6x50.000)', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399808, NULL, 'subkeu_rkas', 4632, 53798, 2025, 511001, 'Home Visit siswa ', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399809, NULL, 'subkeu_rkas', 4632, 53812, 2025, 511001, 'Jam Dinding', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 320000.00, 320000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399810, NULL, 'subkeu_rkas', 4632, 53752, 2025, 511001, 'Obat pembersih & pengharum', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399811, NULL, 'subkeu_rkas', 4632, 53754, 2025, 511001, 'Perlengkapan Kamar Mandi', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399812, NULL, 'subkeu_rkas', 4632, 53745, 2025, 511001, 'Alat kebersihan', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399813, NULL, 'subkeu_rkas', 4632, 53751, 2025, 511001, 'Bahan media pembelajaran habis pakai', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1750000.00, 1750000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8399814, NULL, 'subkeu_rkas', 4632, 53755, 2025, 511001, 'Perkantoran', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399815, NULL, 'subkeu_rkas', 4632, 54111, 2025, 511001, 'Suplemen SDM ', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2200000.00, 2200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399816, NULL, 'subkeu_rkas', 4632, 53808, 2025, 511001, 'Kegiatan Insidental ', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399817, NULL, 'subkeu_rkas', 4632, 53805, 2025, 511001, 'Kunjungan Tamu', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399818, NULL, 'subkeu_rkas', 4632, 53806, 2025, 511001, 'Minuman Guru dan Karyawan', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399819, NULL, 'subkeu_rkas', 4632, 51685, 2025, 511001, 'Bantuan Pulsa Bendahara', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399820, NULL, 'subkeu_rkas', 4632, 53746, 2025, 511001, 'Paket Zoom Berbayar', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 395000.00, 395000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399821, NULL, 'subkeu_rkas', 4632, 53743, 2025, 511001, 'Telepon ', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 170000.00, 170000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399822, NULL, 'subkeu_rkas', 4632, 51683, 2025, 511001, 'Bantuan Pulsa KS', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8399823, NULL, 'subkeu_rkas', 4632, 51684, 2025, 511001, 'Bantuan Pulsa WKS ', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 375000.00, 0, NULL, NULL, NULL, NULL, 1500000.00, NULL, 0.00, NULL, NULL),
(8399824, NULL, 'subkeu_rkas', 4632, 51689, 2025, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 975000.00, 975000.00, 0, NULL, NULL, NULL, NULL, 3900000.00, NULL, 0.00, NULL, NULL),
(8399825, NULL, 'subkeu_rkas', 4632, 53804, 2025, 511001, 'KKG/MGMP', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399826, NULL, 'subkeu_rkas', 4632, 53862, 2025, 511001, 'KKG/MGMP', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399827, NULL, 'subkeu_rkas', 4632, 54128, 2025, 511001, 'Lomba ', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399828, NULL, 'subkeu_rkas', 4632, 53760, 2025, 511001, 'IT Board', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 79200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399829, NULL, 'subkeu_rkas', 4632, 53744, 2025, 511001, 'Alat Dapur ', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399830, NULL, 'subkeu_rkas', 4632, 54132, 2025, 511001, 'Leadership Camp', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 35100000.00, 35100000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399831, NULL, 'subkeu_rkas', 4633, 51589, 2025, 511001, 'Bina Prestasi Akademik', NULL, '43', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 3569670.00, NULL, 0.00, NULL, NULL),
(8399832, NULL, 'subkeu_rkas', 4633, 51588, 2025, 511001, 'Bina Prestasi Akademik', NULL, '43', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5830000.00, 5830000.00, 0, NULL, NULL, NULL, NULL, 22050444.00, NULL, 0.00, NULL, NULL),
(8399833, NULL, 'subkeu_rkas', 4633, 51603, 2025, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '43', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 4570000.00, NULL, 0.00, NULL, NULL),
(8399834, NULL, 'subkeu_rkas', 4633, 51605, 2025, 511001, 'Praktek berenang ', NULL, '43', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3550000.00, 3550000.00, 0, NULL, NULL, NULL, NULL, 4447000.00, NULL, 0.00, NULL, NULL),
(8399835, NULL, 'subkeu_rkas', 4633, 51681, 2025, 511001, 'Perawatan Kebun dan Taman', NULL, '43', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 520000.00, 520000.00, 0, NULL, NULL, NULL, NULL, 5175000.00, NULL, 0.00, NULL, NULL),
(8399836, NULL, 'subkeu_rkas', 4633, 51626, 2025, 511001, 'Sistem Informasi Manajemen (SIM) atau Humas Sekolah', NULL, '43', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 632501.00, NULL, 0.00, NULL, NULL),
(8399837, NULL, 'subkeu_rkas', 4633, 51594, 2025, 511001, 'Reward Siswa', NULL, '43', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 387500.00, 387500.00, 0, NULL, NULL, NULL, NULL, 95000.00, NULL, 0.00, NULL, NULL),
(8399838, NULL, 'subkeu_rkas', 4633, 51593, 2025, 511001, 'Reward Siswa', NULL, '43', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1041079.00, NULL, 0.00, NULL, NULL),
(8399839, NULL, 'subkeu_rkas', 4633, 51651, 2025, 511001, 'Transport KS', NULL, '43', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8399840, NULL, 'subkeu_rkas', 4633, 51652, 2025, 511001, 'Transport WKS ', NULL, '43', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3600000.00, NULL, 0.00, NULL, NULL),
(8399841, NULL, 'subkeu_rkas', 4633, 51671, 2025, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '43', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 2890000.00, NULL, 0.00, NULL, NULL),
(8399842, NULL, 'subkeu_rkas', 4633, 51647, 2025, 511001, 'Bahan media pembelajaran habis pakai', NULL, '43', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 8596850.00, NULL, 0.00, NULL, NULL),
(8399843, NULL, 'subkeu_rkas', 4633, 51642, 2025, 511001, 'Minuman Guru dan Karyawan', NULL, '43', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 3175100.00, NULL, 0.00, NULL, NULL),
(8399844, NULL, 'subkeu_rkas', 4633, 51643, 2025, 511001, 'Bantuan Pulsa KS', NULL, '43', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8399845, NULL, 'subkeu_rkas', 4633, 51644, 2025, 511001, 'Bantuan Pulsa WKS ', NULL, '43', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 3000000.00, NULL, 0.00, NULL, NULL),
(8399846, NULL, 'subkeu_rkas', 4633, 51645, 2025, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '43', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 375000.00, 0, NULL, NULL, NULL, NULL, 4500000.00, NULL, 0.00, NULL, NULL),
(8399847, NULL, 'subkeu_rkas', 4633, 51646, 2025, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '43', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 1500000.00, NULL, 0.00, NULL, NULL),
(8399848, NULL, 'subkeu_rkas', 4633, 51649, 2025, 511001, 'K3TK / K3S / MKKS', NULL, '43', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1060000.00, 1060000.00, 0, NULL, NULL, NULL, NULL, 475000.00, NULL, 0.00, NULL, NULL),
(8399849, NULL, 'subkeu_rkas', 4634, 54852, 2025, 511001, 'Program Kelas Unggulan', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1776600.00, NULL, 0.00, NULL, NULL),
(8399850, NULL, 'subkeu_rkas', 4634, 54857, 2025, 511001, 'Program Layanan BK', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 900000.00, 0, NULL, NULL, NULL, NULL, 7778800.00, NULL, 0.00, NULL, NULL),
(8399851, NULL, 'subkeu_rkas', 4634, 54858, 2025, 511001, 'Program Layanan BK', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 900000.00, 0, NULL, NULL, NULL, NULL, 14132300.00, NULL, 0.00, NULL, NULL),
(8399852, NULL, 'subkeu_rkas', 4634, 54232, 2025, 511001, 'Mukhoyyam', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 4500000.00, 0, NULL, NULL, NULL, NULL, 17728700.00, NULL, 0.00, NULL, NULL),
(8399853, NULL, 'subkeu_rkas', 4634, 54884, 2025, 511001, 'Pelatihan Muadzin, Imam dan Khotib', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 5790000.00, 0, NULL, NULL, NULL, NULL, 4406300.00, NULL, 0.00, NULL, NULL),
(8399854, NULL, 'subkeu_rkas', 4634, 54256, 2025, 511001, 'Pembinaan dan Rapat Koordinasi Pengurus OPMA', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 425000.00, 0, NULL, NULL, NULL, NULL, 978500.00, NULL, 0.00, NULL, NULL),
(8399855, NULL, 'subkeu_rkas', 4634, 54185, 2025, 511001, 'Penanganan Siswa Bermasalah', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 400000.00, 0, NULL, NULL, NULL, NULL, 223400.00, NULL, 0.00, NULL, NULL),
(8399856, NULL, 'subkeu_rkas', 4634, 54905, 2025, 511001, 'Olimpiade OSMAA (Peringatan Hari Santri) ', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 4644900.00, NULL, 0.00, NULL, NULL),
(8399857, NULL, 'subkeu_rkas', 4634, 54103, 2025, 511001, 'Administrasi Sekolah', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 250000.00, 0, NULL, NULL, NULL, NULL, 7830900.00, NULL, 0.00, NULL, NULL),
(8399858, NULL, 'subkeu_rkas', 4634, 53949, 2025, 511001, 'Home Visit SDM', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 400000.00, 0, NULL, NULL, NULL, NULL, 2729900.00, NULL, 0.00, NULL, NULL),
(8399859, NULL, 'subkeu_rkas', 4634, 54327, 2025, 511001, 'Pelatihan Tim Humas', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399860, NULL, 'subkeu_rkas', 4634, 54833, 2025, 511001, 'Halaqoh Manajamen', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 420000.00, 0, NULL, NULL, NULL, NULL, 4481000.00, NULL, 0.00, NULL, NULL),
(8399861, NULL, 'subkeu_rkas', 4634, 54871, 2025, 511001, 'Gaji Pengajar Asing', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 15000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399862, NULL, 'subkeu_rkas', 4634, 54873, 2025, 511001, 'Program Dakwah dan Sosial', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 10000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399863, NULL, 'subkeu_rkas', 4634, 54243, 2025, 511001, 'Perawatan AC', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399864, NULL, 'subkeu_rkas', 4634, 54259, 2025, 511001, 'Perawatan Jaringan Listrik', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 15516900.00, NULL, 0.00, NULL, NULL),
(8399865, NULL, 'subkeu_rkas', 4634, 54240, 2025, 511001, 'Perawatan Kebun dan Taman', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 4750000.00, NULL, 0.00, NULL, NULL),
(8399866, NULL, 'subkeu_rkas', 4634, 54437, 2025, 511001, 'Sewa/Kontrak Rumah SDM khusus', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 8000000.00, 0, NULL, NULL, NULL, NULL, 93315000.00, NULL, 0.00, NULL, NULL),
(8399867, NULL, 'subkeu_rkas', 4634, 54147, 2025, 511001, 'Nisaiyyah', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 3040000.00, 0, NULL, NULL, NULL, NULL, 25813500.00, NULL, 0.00, NULL, NULL),
(8399868, NULL, 'subkeu_rkas', 4634, 54242, 2025, 511001, 'Perawatan Sarana dan Prasarana Lainnya', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 5076500.00, NULL, 0.00, NULL, NULL),
(8399869, NULL, 'subkeu_rkas', 4634, 54177, 2025, 511001, 'Perawatan Elektronik Lain', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 750000.00, 0, NULL, NULL, NULL, NULL, 13012500.00, NULL, 0.00, NULL, NULL),
(8399870, NULL, 'subkeu_rkas', 4634, 54261, 2025, 511001, 'Perawatan Gedung', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 7000000.00, 0, NULL, NULL, NULL, NULL, 39689400.00, NULL, 0.00, NULL, NULL),
(8399871, NULL, 'subkeu_rkas', 4634, 54260, 2025, 511001, 'Perawatan Jaringan Air', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 6000000.00, 0, NULL, NULL, NULL, NULL, 36681000.00, NULL, 0.00, NULL, NULL),
(8399872, NULL, 'subkeu_rkas', 4634, 54400, 2025, 511001, 'Program Sekolah Sehat', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399873, NULL, 'subkeu_rkas', 4634, 53954, 2025, 511001, 'Pengadaan obat-obatan', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 4700000.00, 0, NULL, NULL, NULL, NULL, 22675100.00, NULL, 0.00, NULL, NULL),
(8399874, NULL, 'subkeu_rkas', 4634, 53961, 2025, 511001, 'Fee Bulanan Dokter', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 3400000.00, 0, NULL, NULL, NULL, NULL, 34425000.00, NULL, 0.00, NULL, NULL),
(8399875, NULL, 'subkeu_rkas', 4634, 53966, 2025, 511001, 'Peralatan Kesehatan/Perlengkapan Klinik Kesehatan', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 1660000.00, 0, NULL, NULL, NULL, NULL, 5328600.00, NULL, 0.00, NULL, NULL),
(8399876, NULL, 'subkeu_rkas', 4634, 54158, 2025, 511001, 'Posterisasi', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 100000.00, 0, NULL, NULL, NULL, NULL, 1422400.00, NULL, 0.00, NULL, NULL),
(8399877, NULL, 'subkeu_rkas', 4634, 54826, 2025, 511001, 'Desain Kelas', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 429100.00, NULL, 0.00, NULL, NULL),
(8399878, NULL, 'subkeu_rkas', 4634, 54101, 2025, 511001, 'ATK Lain-lain', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 1150000.00, 0, NULL, NULL, NULL, NULL, 15115200.00, NULL, 0.00, NULL, NULL),
(8399879, NULL, 'subkeu_rkas', 4634, 54409, 2025, 511001, 'Transport Insidental', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 100000.00, 0, NULL, NULL, NULL, NULL, 2521400.00, NULL, 0.00, NULL, NULL),
(8399880, NULL, 'subkeu_rkas', 4634, 54915, 2025, 511001, 'Transport Insidental', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 3711000.00, NULL, 0.00, NULL, NULL),
(8399881, NULL, 'subkeu_rkas', 4634, 54249, 2025, 511001, 'Transport Ketua Bidang', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 6300000.00, NULL, 0.00, NULL, NULL),
(8399882, NULL, 'subkeu_rkas', 4634, 54024, 2025, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 22025000.00, NULL, 0.00, NULL, NULL),
(8399883, NULL, 'subkeu_rkas', 4634, 54879, 2025, 511001, 'Transport Wakil Mudir & Bidang (10x75.000)', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 125000.00, 0, NULL, NULL, NULL, NULL, 1500000.00, NULL, 0.00, NULL, NULL),
(8399884, NULL, 'subkeu_rkas', 4634, 54863, 2025, 511001, 'Transport PJ & Staf (6x50.000)', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 450000.00, 0, NULL, NULL, NULL, NULL, 5150000.00, NULL, 0.00, NULL, NULL),
(8399885, NULL, 'subkeu_rkas', 4634, 54902, 2025, 511001, 'Transport Pengobatan Siswa', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 4376400.00, NULL, 0.00, NULL, NULL),
(8399886, NULL, 'subkeu_rkas', 4634, 54020, 2025, 511001, 'Home Visit siswa ', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 4529600.00, NULL, 0.00, NULL, NULL),
(8399887, NULL, 'subkeu_rkas', 4634, 54263, 2025, 511001, 'Perlengkapan Kamar Mandi', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 900000.00, 0, NULL, NULL, NULL, NULL, 4264300.00, NULL, 0.00, NULL, NULL),
(8399888, NULL, 'subkeu_rkas', 4634, 54023, 2025, 511001, 'Tisue pembersih', NULL, '01', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 222000.00, 0, NULL, NULL, NULL, NULL, 366300.00, NULL, 0.00, NULL, NULL),
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(8399958, NULL, 'subkeu_rkas', 4635, 54616, 2025, 511001, 'Stop Kontak', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399959, NULL, 'subkeu_rkas', 4635, 54620, 2025, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 160000.00, NULL, 0.00, NULL, NULL),
(8399960, NULL, 'subkeu_rkas', 4635, 54621, 2025, 511001, 'Perawatan Jaringan Internet dan ICT', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399961, NULL, 'subkeu_rkas', 4635, 54622, 2025, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 561000.00, NULL, 0.00, NULL, NULL),
(8399962, NULL, 'subkeu_rkas', 4635, 54623, 2025, 511001, 'Perawatan Komputer', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 468000.00, NULL, 0.00, NULL, NULL),
(8399963, NULL, 'subkeu_rkas', 4635, 54626, 2025, 511001, 'Perawatan Transportasi', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 307000.00, NULL, 0.00, NULL, NULL),
(8399964, NULL, 'subkeu_rkas', 4635, 54627, 2025, 511001, 'Perlengkapan Lainnya', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 469000.00, NULL, 0.00, NULL, NULL),
(8399965, NULL, 'subkeu_rkas', 4635, 54628, 2025, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 3040000.00, NULL, 0.00, NULL, NULL),
(8399966, NULL, 'subkeu_rkas', 4635, 54629, 2025, 511001, 'Perjalanan dinas luar kota', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 7257500.00, NULL, 0.00, NULL, NULL),
(8399967, NULL, 'subkeu_rkas', 4635, 54599, 2025, 511001, 'Iuran Parkir', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 1200000.00, NULL, 0.00, NULL, NULL),
(8399968, NULL, 'subkeu_rkas', 4635, 54607, 2025, 511001, 'Transport Bendahara', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8399969, NULL, 'subkeu_rkas', 4635, 54559, 2025, 511001, 'Amplop', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 125000.00, 0, NULL, NULL, NULL, NULL, 88600.00, NULL, 0.00, NULL, NULL),
(8399970, NULL, 'subkeu_rkas', 4635, 54560, 2025, 511001, 'Balpoint', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 354000.00, NULL, 0.00, NULL, NULL),
(8399971, NULL, 'subkeu_rkas', 4635, 54561, 2025, 511001, 'Box File', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 346000.00, NULL, 0.00, NULL, NULL),
(8399972, NULL, 'subkeu_rkas', 4635, 54565, 2025, 511001, 'Kertas ', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 4535000.00, NULL, 0.00, NULL, NULL),
(8399973, NULL, 'subkeu_rkas', 4635, 54566, 2025, 511001, 'Kwitansi', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399974, NULL, 'subkeu_rkas', 4635, 54568, 2025, 511001, 'Materai & benda pos lain', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 750000.00, NULL, 0.00, NULL, NULL),
(8399975, NULL, 'subkeu_rkas', 4635, 54569, 2025, 511001, 'Odner', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 116000.00, NULL, 0.00, NULL, NULL),
(8399976, NULL, 'subkeu_rkas', 4635, 54570, 2025, 511001, 'Spidol White Board ', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 143900.00, NULL, 0.00, NULL, NULL),
(8399977, NULL, 'subkeu_rkas', 4635, 54573, 2025, 511001, 'Stof map', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 4110500.00, NULL, 0.00, NULL, NULL),
(8399978, NULL, 'subkeu_rkas', 4635, 54574, 2025, 511001, 'Tinta Printer', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 4921300.00, NULL, 0.00, NULL, NULL),
(8399979, NULL, 'subkeu_rkas', 4635, 54576, 2025, 511001, 'ATK Lain-lain', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 1373550.00, NULL, 0.00, NULL, NULL),
(8399980, NULL, 'subkeu_rkas', 4635, 54577, 2025, 511001, 'Batu Baterai', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 100500.00, NULL, 0.00, NULL, NULL),
(8399981, NULL, 'subkeu_rkas', 4635, 54579, 2025, 511001, 'Perkantoran', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 359000.00, NULL, 0.00, NULL, NULL),
(8399982, NULL, 'subkeu_rkas', 4635, 54580, 2025, 511001, 'Fotocopy', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 350000.00, NULL, 0.00, NULL, NULL),
(8399983, NULL, 'subkeu_rkas', 4635, 54581, 2025, 511001, 'Air mineral', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 5036500.00, NULL, 0.00, NULL, NULL),
(8399984, NULL, 'subkeu_rkas', 4635, 54582, 2025, 511001, 'Kegiatan Insidental', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 3648300.00, NULL, 0.00, NULL, NULL),
(8399985, NULL, 'subkeu_rkas', 4635, 54583, 2025, 511001, 'Kegiatan Rapat', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 932800.00, NULL, 0.00, NULL, NULL),
(8399986, NULL, 'subkeu_rkas', 4635, 54584, 2025, 511001, 'Kunjungan tamu', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 13685000.00, NULL, 0.00, NULL, NULL),
(8399987, NULL, 'subkeu_rkas', 4635, 54585, 2025, 511001, 'Minuman  karyawan', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 5801500.00, NULL, 0.00, NULL, NULL),
(8399988, NULL, 'subkeu_rkas', 4635, 54586, 2025, 511001, 'Internet', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 10146000.00, NULL, 0.00, NULL, NULL),
(8399989, NULL, 'subkeu_rkas', 4635, 54653, 2025, 511001, 'Oleh-oleh khas Banyumas pada saat saling berkunjung', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399990, NULL, 'subkeu_rkas', 4635, 54635, 2025, 511001, 'Whatsapp Conversation Balance', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 15818443.00, NULL, 0.00, NULL, NULL),
(8399991, NULL, 'subkeu_rkas', 4635, 54637, 2025, 511001, 'Pulsa Data Nomor Humas', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
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(8399994, NULL, 'subkeu_rkas', 4635, 54641, 2025, 511001, 'Verifikasi Meta', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 206500.00, NULL, 0.00, NULL, NULL),
(8399995, NULL, 'subkeu_rkas', 4635, 54642, 2025, 511001, 'Verifikasi Akun', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399996, NULL, 'subkeu_rkas', 4635, 54645, 2025, 511001, 'Kontributor Promosi Media Eksternal', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 18802500.00, NULL, 0.00, NULL, NULL),
(8399997, NULL, 'subkeu_rkas', 4635, 54646, 2025, 511001, 'Berita tayang rutin di Televisi Nasional', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 5000000.00, NULL, 0.00, NULL, NULL),
(8399998, NULL, 'subkeu_rkas', 4635, 54647, 2025, 511001, 'Penunjang Kerjasama', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2500000.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8399999, NULL, 'subkeu_rkas', 4635, 54648, 2025, 511001, 'Pengadaan Penunjang Tatalaksana Ceremonial Resmi', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2500000.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 3186500.00, NULL, 0.00, NULL, NULL),
(8400000, NULL, 'subkeu_rkas', 4635, 54630, 2025, 511001, 'Data Server', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 110000.00, 110000.00, 0, NULL, NULL, NULL, NULL, 4202500.00, NULL, 0.00, NULL, NULL),
(8400001, NULL, 'subkeu_rkas', 4635, 54632, 2025, 511001, 'Akun Zoom', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400002, NULL, 'subkeu_rkas', 4635, 54649, 2025, 511001, 'Menyiapkan karangan bunga sebagai bentuk dukungan publik ', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400003, NULL, 'subkeu_rkas', 4635, 54633, 2025, 511001, 'Langganan WA Notifikasi', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40000.00, 40000.00, 0, NULL, NULL, NULL, NULL, 291500.00, NULL, 0.00, NULL, NULL),
(8400004, NULL, 'subkeu_rkas', 4635, 54658, 2025, 511001, 'Rilis video profil LPP dan sekolah', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10000000.00, 10000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400005, NULL, 'subkeu_rkas', 4635, 54636, 2025, 511001, 'Pulsa Data Nomor Notifikasi', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 2610700.00, NULL, 0.00, NULL, NULL),
(8400006, NULL, 'subkeu_rkas', 4635, 54660, 2025, 511001, 'Kunjungan terprogram ke 2 universitas tingkat nasional: ITS, UPI', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400007, NULL, 'subkeu_rkas', 4635, 54661, 2025, 511001, 'Konsultasi kehumasan', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 135000.00, 135000.00, 0, NULL, NULL, NULL, NULL, 1785000.00, NULL, 0.00, NULL, NULL),
(8400008, NULL, 'subkeu_rkas', 4635, 54651, 2025, 511001, 'Perbaikan dan pengembangan Website ', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 7000000.00, NULL, 0.00, NULL, NULL),
(8400009, NULL, 'subkeu_rkas', 4635, 54893, 2025, 511001, 'Operasional Kantor MPP', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 11487750.00, NULL, 0.00, NULL, NULL),
(8400010, NULL, 'subkeu_rkas', 4635, 54894, 2025, 511001, 'Pendampingan Sekolah/Rapat Tim MPP', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7815000.00, 7815000.00, 0, NULL, NULL, NULL, NULL, 39310750.00, NULL, 0.00, NULL, NULL),
(8400011, NULL, 'subkeu_rkas', 4635, 54895, 2025, 511001, 'Operasional Mobil MPP', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400012, NULL, 'subkeu_rkas', 4635, 54896, 2025, 511001, 'Subsidi Operasional Sekolah Binaan Tim MPP', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-08-29 08:54:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3500000.00, 3500000.00, 0, NULL, NULL, NULL, NULL, 35000000.00, NULL, 0.00, NULL, NULL),
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(8400075, NULL, 'subkeu_rkas', 4636, 52067, 2025, 511001, 'Perawatan CCTV', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 187500.00, 187500.00, 0, NULL, NULL, NULL, NULL, 377500.00, NULL, 0.00, NULL, NULL),
(8400076, NULL, 'subkeu_rkas', 4636, 52078, 2025, 511001, 'Perawatan Elektronik Lain', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 375000.00, 375000.00, 0, NULL, NULL, NULL, NULL, 2304000.00, NULL, 0.00, NULL, NULL),
(8400077, NULL, 'subkeu_rkas', 4636, 52089, 2025, 511001, 'Perawatan Gedung', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 6501000.00, NULL, 0.00, NULL, NULL),
(8400078, NULL, 'subkeu_rkas', 4636, 52100, 2025, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 885000.00, NULL, 0.00, NULL, NULL),
(8400079, NULL, 'subkeu_rkas', 4636, 52111, 2025, 511001, 'Perawatan Jaringan Air', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 375000.00, 375000.00, 0, NULL, NULL, NULL, NULL, 1211000.00, NULL, 0.00, NULL, NULL),
(8400080, NULL, 'subkeu_rkas', 4636, 52290, 2025, 511001, 'Sistem Informasi Manajemen (SIM) atau Humas Sekolah', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 220000.00, 220000.00, 0, NULL, NULL, NULL, NULL, 523000.00, NULL, 0.00, NULL, NULL),
(8400081, NULL, 'subkeu_rkas', 4636, 52296, 2025, 511001, 'Media Pembelajaran', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 5235600.00, NULL, 0.00, NULL, NULL),
(8400082, NULL, 'subkeu_rkas', 4636, 52360, 2025, 511001, 'Progres Report', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 175000.00, 175000.00, 0, NULL, NULL, NULL, NULL, 742700.00, NULL, 0.00, NULL, NULL),
(8400083, NULL, 'subkeu_rkas', 4636, 52471, 2025, 511001, 'Transport KS', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8400084, NULL, 'subkeu_rkas', 4636, 52482, 2025, 511001, 'Transport WKS ', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 5400000.00, NULL, 0.00, NULL, NULL),
(8400085, NULL, 'subkeu_rkas', 4636, 52485, 2025, 511001, 'Transport Bendahara', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8400086, NULL, 'subkeu_rkas', 4636, 52487, 2025, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1613200.00, NULL, 0.00, NULL, NULL),
(8400087, NULL, 'subkeu_rkas', 4636, 52493, 2025, 511001, 'Home Visit Siswa Dalam Kota', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 381000.00, 381000.00, 0, NULL, NULL, NULL, NULL, 3780000.00, NULL, 0.00, NULL, NULL),
(8400088, NULL, 'subkeu_rkas', 4636, 52494, 2025, 511001, 'Home Visit Siswa Luar Kota', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8400089, NULL, 'subkeu_rkas', 4636, 52495, 2025, 511001, 'Home Visit Siswa Luar Kota Jauh', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 25000.00, 25000.00, 0, NULL, NULL, NULL, NULL, 25000.00, NULL, 0.00, NULL, NULL),
(8400090, NULL, 'subkeu_rkas', 4636, 52496, 2025, 511001, 'Home Visit SDM', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 3400000.00, NULL, 0.00, NULL, NULL),
(8400091, NULL, 'subkeu_rkas', 4636, 52502, 2025, 511001, 'Obat pembersih & pengharum', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 9886700.00, NULL, 0.00, NULL, NULL),
(8400092, NULL, 'subkeu_rkas', 4636, 52508, 2025, 511001, 'Refill Gas', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 220000.00, 220000.00, 0, NULL, NULL, NULL, NULL, 1575000.00, NULL, 0.00, NULL, NULL),
(8400093, NULL, 'subkeu_rkas', 4636, 52542, 2025, 511001, 'Bahan media pembelajaran habis pakai', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2318900.00, NULL, 0.00, NULL, NULL),
(8400094, NULL, 'subkeu_rkas', 4636, 52570, 2025, 511001, 'Perkantoran', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 927650.00, NULL, 0.00, NULL, NULL),
(8400095, NULL, 'subkeu_rkas', 4636, 52571, 2025, 511001, 'Work sheet', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 5978600.00, NULL, 0.00, NULL, NULL),
(8400096, NULL, 'subkeu_rkas', 4636, 52573, 2025, 511001, 'Air mineral galon ', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000.00, 650000.00, 0, NULL, NULL, NULL, NULL, 5139700.00, NULL, 0.00, NULL, NULL),
(8400097, NULL, 'subkeu_rkas', 4636, 52584, 2025, 511001, 'Kegiatan Insidental ', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 240000.00, 240000.00, 0, NULL, NULL, NULL, NULL, 2562200.00, NULL, 0.00, NULL, NULL),
(8400098, NULL, 'subkeu_rkas', 4636, 52586, 2025, 511001, 'Ketempatan Rapat ', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 437500.00, 437500.00, 0, NULL, NULL, NULL, NULL, 1744500.00, NULL, 0.00, NULL, NULL),
(8400099, NULL, 'subkeu_rkas', 4636, 52589, 2025, 511001, 'Kunjungan Tamu', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 4481000.00, NULL, 0.00, NULL, NULL),
(8400100, NULL, 'subkeu_rkas', 4636, 52591, 2025, 511001, 'Minuman Guru dan Karyawan', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 340000.00, 340000.00, 0, NULL, NULL, NULL, NULL, 3846100.00, NULL, 0.00, NULL, NULL),
(8400101, NULL, 'subkeu_rkas', 4636, 52592, 2025, 511001, 'Internet', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1500000.00, 2250000.00, 0, NULL, NULL, NULL, NULL, 13550250.00, NULL, 0.00, NULL, NULL),
(8400102, NULL, 'subkeu_rkas', 4636, 52600, 2025, 511001, 'Bantuan Pulsa Bendahara', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8400103, NULL, 'subkeu_rkas', 4636, 52603, 2025, 511001, 'Listrik ', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4500000.00, 4500000.00, 0, NULL, NULL, NULL, NULL, 50794200.00, NULL, 0.00, NULL, NULL),
(8400104, NULL, 'subkeu_rkas', 4636, 52609, 2025, 511001, 'PDAM', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 6012100.00, NULL, 0.00, NULL, NULL),
(8400105, NULL, 'subkeu_rkas', 4636, 52611, 2025, 511001, 'Bantuan Pulsa KS', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8400106, NULL, 'subkeu_rkas', 4636, 52612, 2025, 511001, 'Bantuan Pulsa WKS ', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 375000.00, 375000.00, 0, NULL, NULL, NULL, NULL, 4500000.00, NULL, 0.00, NULL, NULL),
(8400107, NULL, 'subkeu_rkas', 4636, 52613, 2025, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 975000.00, 975000.00, 0, NULL, NULL, NULL, NULL, 11700000.00, NULL, 0.00, NULL, NULL),
(8400108, NULL, 'subkeu_rkas', 4636, 52618, 2025, 511001, 'K3TK / K3S / MKKS', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 1008000.00, NULL, 0.00, NULL, NULL),
(8400109, NULL, 'subkeu_rkas', 4636, 52621, 2025, 511001, 'KKG/MGMP', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 5904000.00, NULL, 0.00, NULL, NULL),
(8400110, NULL, 'subkeu_rkas', 4636, 52623, 2025, 511001, 'Langganan Majalah/koran ', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 144500.00, 144500.00, 0, NULL, NULL, NULL, NULL, 1225500.00, NULL, 0.00, NULL, NULL),
(8400111, NULL, 'subkeu_rkas', 4636, 52625, 2025, 511001, 'Penarikan Sampah', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 4200000.00, NULL, 0.00, NULL, NULL),
(8400112, NULL, 'subkeu_rkas', 4636, 52627, 2025, 511001, 'Bamudik', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 324000.00, NULL, 0.00, NULL, NULL),
(8400113, NULL, 'subkeu_rkas', 4636, 52645, 2025, 511001, 'GOPTKI', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20000.00, 20000.00, 0, NULL, NULL, NULL, NULL, 570000.00, NULL, 0.00, NULL, NULL),
(8400114, NULL, 'subkeu_rkas', 4636, 52646, 2025, 511001, 'Himpaudi', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 75000.00, 75000.00, 0, NULL, NULL, NULL, NULL, 1154000.00, NULL, 0.00, NULL, NULL),
(8400115, NULL, 'subkeu_rkas', 4636, 52647, 2025, 511001, 'IGTK Kecamatan', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 4967000.00, NULL, 0.00, NULL, NULL),
(8400116, NULL, 'subkeu_rkas', 4636, 52882, 2025, 511001, 'Pajak Mobil', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2500000.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 2553000.00, NULL, 0.00, NULL, NULL),
(8400117, NULL, 'subkeu_rkas', 4636, 52900, 2025, 511001, 'Biaya Lain-Lain', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 850000.00, 850000.00, 0, NULL, NULL, NULL, NULL, 11140650.00, NULL, 0.00, NULL, NULL),
(8400118, NULL, 'subkeu_rkas', 4637, 49537, 2025, 511001, 'Bina Prestasi Akademik', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 17325000.00, NULL, 0.00, NULL, NULL),
(8400119, NULL, 'subkeu_rkas', 4637, 49590, 2025, 511001, 'Bina Prestasi Non Akademik', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1400000.00, 1400000.00, 0, NULL, NULL, NULL, NULL, 10142500.00, NULL, 0.00, NULL, NULL),
(8400120, NULL, 'subkeu_rkas', 4637, 49617, 2025, 511001, 'Kelas Percontohan Al Quran', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400900.00, 400900.00, 0, NULL, NULL, NULL, NULL, 34092450.00, NULL, 0.00, NULL, NULL),
(8400121, NULL, 'subkeu_rkas', 4637, 49686, 2025, 511001, 'Ekstra Pramuka', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2150000.00, 2150000.00, 0, NULL, NULL, NULL, NULL, 5160000.00, NULL, 0.00, NULL, NULL),
(8400122, NULL, 'subkeu_rkas', 4637, 49687, 2025, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 3500000.00, NULL, 0.00, NULL, NULL),
(8400123, NULL, 'subkeu_rkas', 4637, 49690, 2025, 511001, 'Sewa tempat/lapangan', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 2600000.00, NULL, 0.00, NULL, NULL),
(8400124, NULL, 'subkeu_rkas', 4637, 49752, 2025, 511001, 'Belajar Bersama Maestro', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 4076700.00, NULL, 0.00, NULL, NULL),
(8400125, NULL, 'subkeu_rkas', 4637, 49783, 2025, 511001, 'Pembuatan Media pembelajaran', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3030000.00, 3030000.00, 0, NULL, NULL, NULL, NULL, 33858539.00, NULL, 0.00, NULL, NULL),
(8400126, NULL, 'subkeu_rkas', 4637, 49858, 2025, 511001, 'Pengiriman Delegasi', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2945900.00, NULL, 0.00, NULL, NULL),
(8400127, NULL, 'subkeu_rkas', 4637, 49862, 2025, 511001, 'Perawatan AC', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4000000.00, 4000000.00, 0, NULL, NULL, NULL, NULL, 39210000.00, NULL, 0.00, NULL, NULL),
(8400128, NULL, 'subkeu_rkas', 4637, 49863, 2025, 511001, 'Perawatan Jaringan Internet dan ICT', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 2937800.00, NULL, 0.00, NULL, NULL),
(8400129, NULL, 'subkeu_rkas', 4637, 49865, 2025, 511001, 'Perawatan Jaringan Listrik', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 14562164.00, NULL, 0.00, NULL, NULL),
(8400130, NULL, 'subkeu_rkas', 4637, 49866, 2025, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1999360.00, NULL, 0.00, NULL, NULL),
(8400131, NULL, 'subkeu_rkas', 4637, 49867, 2025, 511001, 'Perawatan Kebun dan Taman', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 624350.00, NULL, 0.00, NULL, NULL),
(8400132, NULL, 'subkeu_rkas', 4637, 49868, 2025, 511001, 'Perawatan Komputer', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 4648125.00, NULL, 0.00, NULL, NULL),
(8400133, NULL, 'subkeu_rkas', 4637, 49869, 2025, 511001, 'Perawatan LCD', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1553000.00, NULL, 0.00, NULL, NULL),
(8400134, NULL, 'subkeu_rkas', 4637, 49871, 2025, 511001, 'Perawatan Mesin Foto Copy', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 8778060.00, NULL, 0.00, NULL, NULL),
(8400135, NULL, 'subkeu_rkas', 4637, 49917, 2025, 511001, 'Perawatan Elektronik Lain', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2500000.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 20344505.00, NULL, 0.00, NULL, NULL),
(8400136, NULL, 'subkeu_rkas', 4637, 49939, 2025, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 4064310.00, NULL, 0.00, NULL, NULL),
(8400137, NULL, 'subkeu_rkas', 4637, 49982, 2025, 511001, 'Imunisasi Kelas', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5390000.00, 5390000.00, 0, NULL, NULL, NULL, NULL, 6400000.00, NULL, 0.00, NULL, NULL),
(8400138, NULL, 'subkeu_rkas', 4637, 49990, 2025, 511001, 'Pengadaan obat-obatan', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 14549200.00, NULL, 0.00, NULL, NULL),
(8400139, NULL, 'subkeu_rkas', 4637, 49992, 2025, 511001, 'Pengobatan cepat ( Pertolongan pertama )', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2434688.00, NULL, 0.00, NULL, NULL),
(8400140, NULL, 'subkeu_rkas', 4637, 50242, 2025, 511001, 'Duplikat Piala', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1535000.00, NULL, 0.00, NULL, NULL),
(8400141, NULL, 'subkeu_rkas', 4637, 50263, 2025, 511001, 'Piagam / Lencana', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400142, NULL, 'subkeu_rkas', 4637, 50310, 2025, 511001, 'Transport KS', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8400143, NULL, 'subkeu_rkas', 4637, 50315, 2025, 511001, 'Transport Pendamping Ekskur ', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 160000.00, 160000.00, 0, NULL, NULL, NULL, NULL, 820000.00, NULL, 0.00, NULL, NULL),
(8400144, NULL, 'subkeu_rkas', 4637, 50321, 2025, 511001, 'Transport WKS ', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1050000.00, 1050000.00, 0, NULL, NULL, NULL, NULL, 12600000.00, NULL, 0.00, NULL, NULL),
(8400145, NULL, 'subkeu_rkas', 4637, 50324, 2025, 511001, 'Transport Bendahara', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1725000.00, NULL, 0.00, NULL, NULL),
(8400146, NULL, 'subkeu_rkas', 4637, 50326, 2025, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 5969950.00, NULL, 0.00, NULL, NULL),
(8400147, NULL, 'subkeu_rkas', 4637, 50332, 2025, 511001, 'Home Visit Siswa Dalam Kota', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1477500.00, 1477500.00, 0, NULL, NULL, NULL, NULL, 8175000.00, NULL, 0.00, NULL, NULL),
(8400148, NULL, 'subkeu_rkas', 4637, 50336, 2025, 511001, 'Insidental Ustadz / dzah', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 840000.00, NULL, 0.00, NULL, NULL),
(8400149, NULL, 'subkeu_rkas', 4637, 50341, 2025, 511001, 'Obat pembersih & pengharum', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2750000.00, 2750000.00, 0, NULL, NULL, NULL, NULL, 22181493.00, NULL, 0.00, NULL, NULL),
(8400150, NULL, 'subkeu_rkas', 4637, 50349, 2025, 511001, 'Alat kebersihan', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 18394845.00, NULL, 0.00, NULL, NULL),
(8400151, NULL, 'subkeu_rkas', 4637, 50377, 2025, 511001, 'Perlengkapan /Alat', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 900000.00, 0, NULL, NULL, NULL, NULL, 4457415.00, NULL, 0.00, NULL, NULL),
(8400152, NULL, 'subkeu_rkas', 4637, 50381, 2025, 511001, 'Bahan media pembelajaran habis pakai', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 18820493.00, NULL, 0.00, NULL, NULL),
(8400153, NULL, 'subkeu_rkas', 4637, 50412, 2025, 511001, 'Air mineral galon ', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1222000.00, 1222000.00, 0, NULL, NULL, NULL, NULL, 17244500.00, NULL, 0.00, NULL, NULL),
(8400154, NULL, 'subkeu_rkas', 4637, 50414, 2025, 511001, 'Rapat Internal', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 280000.00, 280000.00, 0, NULL, NULL, NULL, NULL, 2115400.00, NULL, 0.00, NULL, NULL),
(8400155, NULL, 'subkeu_rkas', 4637, 50417, 2025, 511001, 'Stadium General', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 880000.00, NULL, 0.00, NULL, NULL),
(8400156, NULL, 'subkeu_rkas', 4637, 50419, 2025, 511001, 'Suplemen SDM ', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 900000.00, 0, NULL, NULL, NULL, NULL, 4117400.00, NULL, 0.00, NULL, NULL),
(8400157, NULL, 'subkeu_rkas', 4637, 50421, 2025, 511001, 'Konsumsi binpres siswa', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 597000.00, NULL, 0.00, NULL, NULL),
(8400158, NULL, 'subkeu_rkas', 4637, 50423, 2025, 511001, 'Kegiatan Insidental ', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 17025942.00, NULL, 0.00, NULL, NULL),
(8400159, NULL, 'subkeu_rkas', 4637, 50428, 2025, 511001, 'Kunjungan Tamu', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 850000.00, 850000.00, 0, NULL, NULL, NULL, NULL, 7073251.00, NULL, 0.00, NULL, NULL),
(8400160, NULL, 'subkeu_rkas', 4637, 50430, 2025, 511001, 'Minuman Guru dan Karyawan', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 12727900.00, NULL, 0.00, NULL, NULL),
(8400161, NULL, 'subkeu_rkas', 4637, 50439, 2025, 511001, 'Bantuan Pulsa Bendahara', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8400162, NULL, 'subkeu_rkas', 4637, 50450, 2025, 511001, 'Bantuan Pulsa KS', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8400163, NULL, 'subkeu_rkas', 4637, 50451, 2025, 511001, 'Bantuan Pulsa WKS ', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 875000.00, 0, NULL, NULL, NULL, NULL, 10500000.00, NULL, 0.00, NULL, NULL),
(8400164, NULL, 'subkeu_rkas', 4637, 50452, 2025, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3225000.00, 3225000.00, 0, NULL, NULL, NULL, NULL, 37425000.00, NULL, 0.00, NULL, NULL),
(8400165, NULL, 'subkeu_rkas', 4637, 50457, 2025, 511001, 'K3TK / K3S / MKKS', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2625000.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8400166, NULL, 'subkeu_rkas', 4637, 50469, 2025, 511001, 'Pramuka', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 8989075.00, NULL, 0.00, NULL, NULL),
(8400167, NULL, 'subkeu_rkas', 4637, 50471, 2025, 511001, 'Siskamling / RT', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 215000.00, 215000.00, 0, NULL, NULL, NULL, NULL, 3780000.00, NULL, 0.00, NULL, NULL),
(8400168, NULL, 'subkeu_rkas', 4637, 50474, 2025, 511001, 'Iuran Kegiatan Kepala Sekolah', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 75000.00, 75000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400169, NULL, 'subkeu_rkas', 4637, 50476, 2025, 511001, 'Iuran PGRI', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1650000.00, NULL, 0.00, NULL, NULL),
(8400170, NULL, 'subkeu_rkas', 4637, 50479, 2025, 511001, 'Iuran Operator', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20000.00, 20000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400171, NULL, 'subkeu_rkas', 4637, 50636, 2025, 511001, 'Speaker aktif', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 2400000.00, 0, NULL, NULL, NULL, NULL, 2320000.00, NULL, 0.00, NULL, NULL),
(8400172, NULL, 'subkeu_rkas', 4637, 50718, 2025, 511001, 'Layout Sekolah', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 54193979.00, NULL, 0.00, NULL, NULL),
(8400173, NULL, 'subkeu_rkas', 4637, 50733, 2025, 511001, 'Rehab Ringan Gedung', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10229010.00, 10229010.00, 0, NULL, NULL, NULL, NULL, 59604303.00, NULL, 0.00, NULL, NULL),
(8400174, NULL, 'subkeu_rkas', 4637, 50807, 2025, 511001, 'Perawatan Mebeler', NULL, '21', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1977500.00, NULL, 0.00, NULL, NULL),
(8400175, NULL, 'subkeu_rkas', 4638, 54528, 2025, 511001, 'Bimbingan Belajar Intensif ', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1385000.00, 1385000.00, 0, NULL, NULL, NULL, NULL, 16349900.00, NULL, 0.00, NULL, NULL),
(8400176, NULL, 'subkeu_rkas', 4638, 54411, 2025, 511001, 'Guest Teacher', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3280000.00, 3280000.00, 0, NULL, NULL, NULL, NULL, 6035200.00, NULL, 0.00, NULL, NULL),
(8400177, NULL, 'subkeu_rkas', 4638, 54414, 2025, 511001, 'Outdoor Study', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 12840000.00, 12840000.00, 0, NULL, NULL, NULL, NULL, 86815400.00, NULL, 0.00, NULL, NULL),
(8400178, NULL, 'subkeu_rkas', 4638, 54427, 2025, 511001, 'Sukses TKA', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 7000000.00, 7000000.00, 0, NULL, NULL, NULL, NULL, 88144725.00, NULL, 0.00, NULL, NULL),
(8400179, NULL, 'subkeu_rkas', 4638, 54436, 2025, 511001, 'Discipline Day', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2402500.00, 2402500.00, 0, NULL, NULL, NULL, NULL, 9590500.00, NULL, 0.00, NULL, NULL),
(8400180, NULL, 'subkeu_rkas', 4638, 54455, 2025, 511001, 'Happy Reading', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2137500.00, 2137500.00, 0, NULL, NULL, NULL, NULL, 7055400.00, NULL, 0.00, NULL, NULL),
(8400181, NULL, 'subkeu_rkas', 4638, 54459, 2025, 511001, 'Out Bond', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10657500.00, 10657500.00, 0, NULL, NULL, NULL, NULL, 32781400.00, NULL, 0.00, NULL, NULL),
(8400182, NULL, 'subkeu_rkas', 4638, 54466, 2025, 511001, 'Ekstra Pramuka', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1771000.00, 1771000.00, 0, NULL, NULL, NULL, NULL, 12905000.00, NULL, 0.00, NULL, NULL),
(8400183, NULL, 'subkeu_rkas', 4638, 54467, 2025, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 12200000.00, NULL, 0.00, NULL, NULL),
(8400184, NULL, 'subkeu_rkas', 4638, 54215, 2025, 511001, 'Reward Pelatih Luar', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 10000000.00, NULL, 0.00, NULL, NULL),
(8400185, NULL, 'subkeu_rkas', 4638, 54468, 2025, 511001, 'Sewa tempat/lapangan', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 4939500.00, NULL, 0.00, NULL, NULL),
(8400186, NULL, 'subkeu_rkas', 4638, 54433, 2025, 511001, 'Eksebisi Ekstrakurikuler', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10000000.00, 10000000.00, 0, NULL, NULL, NULL, NULL, 9750000.00, NULL, 0.00, NULL, NULL),
(8400187, NULL, 'subkeu_rkas', 4638, 54472, 2025, 511001, 'Persiapan Lomba / pembinaan', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2411000.00, 2411000.00, 0, NULL, NULL, NULL, NULL, 19577000.00, NULL, 0.00, NULL, NULL),
(8400188, NULL, 'subkeu_rkas', 4638, 54502, 2025, 511001, 'Pelaksanaan Lomba tk kecamatan', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 8313500.00, NULL, 0.00, NULL, NULL),
(8400189, NULL, 'subkeu_rkas', 4638, 54503, 2025, 511001, 'Pelaksanaan Lomba tk kabupaten', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 10853950.00, NULL, 0.00, NULL, NULL),
(8400190, NULL, 'subkeu_rkas', 4638, 54504, 2025, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 24925475.00, NULL, 0.00, NULL, NULL),
(8400191, NULL, 'subkeu_rkas', 4638, 54505, 2025, 511001, 'Pelaksanaan Lomba tk nasional', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2700000.00, 2700000.00, 0, NULL, NULL, NULL, NULL, 20029100.00, NULL, 0.00, NULL, NULL),
(8400192, NULL, 'subkeu_rkas', 4638, 54507, 2025, 511001, 'Pelaksanaan Lomba Insidental', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2089950.00, 2089950.00, 0, NULL, NULL, NULL, NULL, 3229550.00, NULL, 0.00, NULL, NULL),
(8400193, NULL, 'subkeu_rkas', 4638, 54513, 2025, 511001, 'Al Quran di Hatiku Level 1-6', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 780000.00, 780000.00, 0, NULL, NULL, NULL, NULL, 4807250.00, NULL, 0.00, NULL, NULL),
(8400194, NULL, 'subkeu_rkas', 4638, 54534, 2025, 511001, 'Belajar Bersama Maestro', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4000000.00, 4000000.00, 0, NULL, NULL, NULL, NULL, 5285250.00, NULL, 0.00, NULL, NULL),
(8400195, NULL, 'subkeu_rkas', 4638, 54067, 2025, 511001, 'Pembuatan Media pembelajaran', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 8815380.00, NULL, 0.00, NULL, NULL),
(8400196, NULL, 'subkeu_rkas', 4638, 54470, 2025, 511001, 'Praktek berenang ', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3185000.00, 3185000.00, 0, NULL, NULL, NULL, NULL, 33190000.00, NULL, 0.00, NULL, NULL),
(8400197, NULL, 'subkeu_rkas', 4638, 54541, 2025, 511001, 'Kegiatan KKG Internal ', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 180000.00, 180000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400198, NULL, 'subkeu_rkas', 4638, 53920, 2025, 511001, 'Home Visit SDM', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 1050000.00, 0, NULL, NULL, NULL, NULL, 12900000.00, NULL, 0.00, NULL, NULL),
(8400199, NULL, 'subkeu_rkas', 4638, 54214, 2025, 511001, 'Reward Guru/Karyawan berprestasi', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3425000.00, 3425000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400200, NULL, 'subkeu_rkas', 4638, 54486, 2025, 511001, 'Perawatan AC', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 25243000.00, NULL, 0.00, NULL, NULL),
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(8400202, NULL, 'subkeu_rkas', 4638, 54490, 2025, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3010600.00, NULL, 0.00, NULL, NULL),
(8400203, NULL, 'subkeu_rkas', 4638, 54491, 2025, 511001, 'Perawatan Komputer', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 6187000.00, NULL, 0.00, NULL, NULL),
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(8400208, NULL, 'subkeu_rkas', 4638, 54500, 2025, 511001, 'Pengobatan cepat ( Pertolongan pertama )', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1948800.00, NULL, 0.00, NULL, NULL),
(8400209, NULL, 'subkeu_rkas', 4638, 54081, 2025, 511001, 'Posterisasi', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 310000.00, 310000.00, 0, NULL, NULL, NULL, NULL, 1780800.00, NULL, 0.00, NULL, NULL),
(8400210, NULL, 'subkeu_rkas', 4638, 54091, 2025, 511001, 'Merchandise Sekolah', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 12837600.00, NULL, 0.00, NULL, NULL),
(8400211, NULL, 'subkeu_rkas', 4638, 54211, 2025, 511001, 'Duplikat Piala', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8400213, NULL, 'subkeu_rkas', 4638, 53836, 2025, 511001, 'Transport KS', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8400214, NULL, 'subkeu_rkas', 4638, 53936, 2025, 511001, 'Perjalanan dinas luar kota', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 6181700.00, NULL, 0.00, NULL, NULL),
(8400215, NULL, 'subkeu_rkas', 4638, 53946, 2025, 511001, 'Transport Pendamping Ekskur ', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2450000.00, NULL, 0.00, NULL, NULL),
(8400216, NULL, 'subkeu_rkas', 4638, 53838, 2025, 511001, 'Transport WKS ', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 1050000.00, 0, NULL, NULL, NULL, NULL, 12600000.00, NULL, 0.00, NULL, NULL),
(8400217, NULL, 'subkeu_rkas', 4638, 53948, 2025, 511001, 'Transport Bendahara', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1850000.00, NULL, 0.00, NULL, NULL),
(8400218, NULL, 'subkeu_rkas', 4638, 53930, 2025, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 9535740.00, NULL, 0.00, NULL, NULL),
(8400219, NULL, 'subkeu_rkas', 4638, 53842, 2025, 511001, 'Transport Humas /TU', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 1200000.00, NULL, 0.00, NULL, NULL),
(8400220, NULL, 'subkeu_rkas', 4638, 53844, 2025, 511001, 'Home Visit siswa ', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1481500.00, 1481500.00, 0, NULL, NULL, NULL, NULL, 11045000.00, NULL, 0.00, NULL, NULL),
(8400221, NULL, 'subkeu_rkas', 4638, 53924, 2025, 511001, 'Insidental Ustadz / dzah', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 2818000.00, NULL, 0.00, NULL, NULL),
(8400222, NULL, 'subkeu_rkas', 4638, 54057, 2025, 511001, 'Obat pembersih & pengharum', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2269100.00, NULL, 0.00, NULL, NULL),
(8400223, NULL, 'subkeu_rkas', 4638, 54064, 2025, 511001, 'Refill Gas', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 5851500.00, NULL, 0.00, NULL, NULL),
(8400224, NULL, 'subkeu_rkas', 4638, 54547, 2025, 511001, 'Perlengkapan /Alat', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3895200.00, NULL, 0.00, NULL, NULL),
(8400225, NULL, 'subkeu_rkas', 4638, 51581, 2025, 511001, 'Air mineral galon ', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 11520000.00, NULL, 0.00, NULL, NULL),
(8400226, NULL, 'subkeu_rkas', 4638, 51693, 2025, 511001, 'Stadium General', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1900000.00, 1900000.00, 0, NULL, NULL, NULL, NULL, 9790500.00, NULL, 0.00, NULL, NULL),
(8400227, NULL, 'subkeu_rkas', 4638, 51694, 2025, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 8783800.00, NULL, 0.00, NULL, NULL),
(8400228, NULL, 'subkeu_rkas', 4638, 51582, 2025, 511001, 'Kegiatan Insidental ', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 7527850.00, NULL, 0.00, NULL, NULL),
(8400229, NULL, 'subkeu_rkas', 4638, 51584, 2025, 511001, 'Kunjungan Tamu', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 6685600.00, NULL, 0.00, NULL, NULL),
(8400230, NULL, 'subkeu_rkas', 4638, 51585, 2025, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 17477900.00, NULL, 0.00, NULL, NULL),
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(8400232, NULL, 'subkeu_rkas', 4638, 53768, 2025, 511001, 'Pulsa HP PPDB, Binpres dan Humas', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8400234, NULL, 'subkeu_rkas', 4638, 53753, 2025, 511001, 'Bantuan Pulsa WKS ', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:45', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 10500000.00, NULL, 0.00, NULL, NULL),
(8400235, NULL, 'subkeu_rkas', 4638, 53756, 2025, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:45', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3075000.00, 3075000.00, 0, NULL, NULL, NULL, NULL, 35700000.00, NULL, 0.00, NULL, NULL),
(8400236, NULL, 'subkeu_rkas', 4638, 53758, 2025, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:45', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 130500.00, NULL, 0.00, NULL, NULL),
(8400237, NULL, 'subkeu_rkas', 4638, 53772, 2025, 511001, 'K3TK / K3S / MKKS', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1875000.00, NULL, 0.00, NULL, NULL),
(8400238, NULL, 'subkeu_rkas', 4638, 53774, 2025, 511001, 'KKG/MGMP', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2351500.00, NULL, 0.00, NULL, NULL),
(8400239, NULL, 'subkeu_rkas', 4638, 53775, 2025, 511001, 'PKG Gugus', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 175000.00, 175000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400240, NULL, 'subkeu_rkas', 4638, 53780, 2025, 511001, 'Iuran Insidental', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2236500.00, NULL, 0.00, NULL, NULL),
(8400241, NULL, 'subkeu_rkas', 4638, 53835, 2025, 511001, 'Iuran Operator', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400242, NULL, 'subkeu_rkas', 4638, 53771, 2025, 511001, 'DGG', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 125000.00, NULL, 0.00, NULL, NULL),
(8400243, NULL, 'subkeu_rkas', 4638, 54028, 2025, 511001, 'Layout Sekolah', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 9004500.00, NULL, 0.00, NULL, NULL),
(8400244, NULL, 'subkeu_rkas', 4638, 54036, 2025, 511001, 'Rehab Ringan Gedung', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 23824500.00, NULL, 0.00, NULL, NULL),
(8400245, NULL, 'subkeu_rkas', 4638, 54540, 2025, 511001, 'Biaya Lain-Lain', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:45', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 17621323.00, NULL, 0.00, NULL, NULL),
(8400246, NULL, 'subkeu_rkas', 4638, 53779, 2025, 511001, 'Siskamling / RT', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3600000.00, NULL, 0.00, NULL, NULL),
(8400247, NULL, 'subkeu_rkas', 4638, 54488, 2025, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1690000.00, NULL, 0.00, NULL, NULL),
(8400248, NULL, 'subkeu_rkas', 4638, 54083, 2025, 511001, 'Iklan Medsos', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 102000.00, NULL, 0.00, NULL, NULL),
(8400249, NULL, 'subkeu_rkas', 4638, 54536, 2025, 511001, 'Challenge-based Learning', NULL, '22', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 6000000.00, 6000000.00, 0, NULL, NULL, NULL, NULL, 10538500.00, NULL, 0.00, NULL, NULL),
(8400250, NULL, 'subkeu_rkas', 4639, 53873, 2025, 511001, 'Bimbingan Belajar Al Qur\'an', NULL, '31', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 20452500.00, NULL, 0.00, NULL, NULL),
(8400251, NULL, 'subkeu_rkas', 4639, 54004, 2025, 511001, 'Outdoor Study', NULL, '31', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 97475000.00, 97475000.00, 0, NULL, NULL, NULL, NULL, 97827600.00, NULL, 0.00, NULL, NULL),
(8400252, NULL, 'subkeu_rkas', 4639, 53928, 2025, 511001, 'Bina KarakterTematik dan Terpadu', NULL, '31', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 1050000.00, 0, NULL, NULL, NULL, NULL, 2932200.00, NULL, 0.00, NULL, NULL),
(8400253, NULL, 'subkeu_rkas', 4639, 53940, 2025, 511001, 'Gerakan Literasi Sekolah', NULL, '31', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 1050000.00, 0, NULL, NULL, NULL, NULL, 15227500.00, NULL, 0.00, NULL, NULL),
(8400254, NULL, 'subkeu_rkas', 4639, 53981, 2025, 511001, 'English Fun + Native', NULL, '31', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 4285700.00, NULL, 0.00, NULL, NULL),
(8400255, NULL, 'subkeu_rkas', 4639, 53903, 2025, 511001, 'Mukhoyyam', NULL, '31', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 11390000.00, 11390000.00, 0, NULL, NULL, NULL, NULL, 11447600.00, NULL, 0.00, NULL, NULL),
(8400256, NULL, 'subkeu_rkas', 4639, 53909, 2025, 511001, 'Intensive English', NULL, '31', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1120000.00, 1120000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400257, NULL, 'subkeu_rkas', 4639, 54010, 2025, 511001, 'Gerakan Shalat Subuh Berjamaah', NULL, '31', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1275000.00, 1275000.00, 0, NULL, NULL, NULL, NULL, 8242900.00, NULL, 0.00, NULL, NULL),
(8400258, NULL, 'subkeu_rkas', 4639, 54033, 2025, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '31', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8400259, NULL, 'subkeu_rkas', 4639, 54047, 2025, 511001, 'Pelaksanaan Lomba tk kabupaten', NULL, '31', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 7500000.00, 7500000.00, 0, NULL, NULL, NULL, NULL, 72402100.00, NULL, 0.00, NULL, NULL),
(8400260, NULL, 'subkeu_rkas', 4639, 54048, 2025, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '31', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 47161500.00, NULL, 0.00, NULL, NULL),
(8400261, NULL, 'subkeu_rkas', 4639, 54050, 2025, 511001, 'Pelaksanaan Lomba tk nasional', NULL, '31', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 6250000.00, 6250000.00, 0, NULL, NULL, NULL, NULL, 45412800.00, NULL, 0.00, NULL, NULL),
(8400262, NULL, 'subkeu_rkas', 4639, 54075, 2025, 511001, 'Bimbingan Konseling', NULL, '31', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 12800000.00, 12800000.00, 0, NULL, NULL, NULL, NULL, 3720600.00, NULL, 0.00, NULL, NULL),
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(8400321, NULL, 'subkeu_rkas', 4640, 53849, 2025, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '41', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 6373200.00, NULL, 0.00, NULL, NULL),
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(8400323, NULL, 'subkeu_rkas', 4640, 53843, 2025, 511001, 'Insidental Ustadz / dzah', NULL, '41', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 550000.00, 550000.00, 0, NULL, NULL, NULL, NULL, 6515700.00, NULL, 0.00, NULL, NULL),
(8400324, NULL, 'subkeu_rkas', 4640, 53886, 2025, 511001, 'Refill Gas', NULL, '41', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 4508000.00, NULL, 0.00, NULL, NULL),
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(8400327, NULL, 'subkeu_rkas', 4640, 53875, 2025, 511001, 'Kegiatan Insidental ', NULL, '41', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 25469900.00, NULL, 0.00, NULL, NULL),
(8400328, NULL, 'subkeu_rkas', 4640, 53878, 2025, 511001, 'Ketempatan Rapat ', NULL, '41', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 4216800.00, NULL, 0.00, NULL, NULL),
(8400329, NULL, 'subkeu_rkas', 4640, 53880, 2025, 511001, 'Kunjungan Tamu', NULL, '41', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 8984400.00, NULL, 0.00, NULL, NULL),
(8400330, NULL, 'subkeu_rkas', 4640, 53872, 2025, 511001, 'Minuman Guru dan Karyawan', NULL, '41', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 700000.00, 700000.00, 0, NULL, NULL, NULL, NULL, 5040200.00, NULL, 0.00, NULL, NULL),
(8400331, NULL, 'subkeu_rkas', 4640, 53866, 2025, 511001, 'Bantuan Pulsa Bendahara', NULL, '41', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8400332, NULL, 'subkeu_rkas', 4640, 53861, 2025, 511001, 'Bantuan Pulsa KS', NULL, '41', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8400333, NULL, 'subkeu_rkas', 4640, 53863, 2025, 511001, 'Bantuan Pulsa WKS ', NULL, '41', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 625000.00, 625000.00, 0, NULL, NULL, NULL, NULL, 7500000.00, NULL, 0.00, NULL, NULL),
(8400334, NULL, 'subkeu_rkas', 4640, 53865, 2025, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '41', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1800000.00, 1800000.00, 0, NULL, NULL, NULL, NULL, 21600000.00, NULL, 0.00, NULL, NULL),
(8400335, NULL, 'subkeu_rkas', 4640, 54364, 2025, 511001, 'Lomba ', NULL, '41', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 152540100.00, NULL, 0.00, NULL, NULL),
(8400336, NULL, 'subkeu_rkas', 4640, 53858, 2025, 511001, 'Pramuka', NULL, '41', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 675000.00, 675000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400337, NULL, 'subkeu_rkas', 4640, 53897, 2025, 511001, 'Pajak Kendaraan Mobil', NULL, '41', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2500000.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 2567000.00, NULL, 0.00, NULL, NULL),
(8400338, NULL, 'subkeu_rkas', 4640, 54084, 2025, 511001, 'Iuran Kegiatan Kepala Sekolah', NULL, '41', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4320000.00, 4320000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400339, NULL, 'subkeu_rkas', 4640, 54318, 2025, 511001, 'Skat Ruang', NULL, '41', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400340, NULL, 'subkeu_rkas', 4640, 53893, 2025, 511001, 'Perawatan Kebun dan Taman', NULL, '41', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 5700000.00, NULL, 0.00, NULL, NULL),
(8400341, NULL, 'subkeu_rkas', 4640, 54316, 2025, 511001, 'Pengadaan Obat-Obatan', NULL, '41', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 260000.00, 260000.00, 0, NULL, NULL, NULL, NULL, 3101400.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8400342, NULL, 'subkeu_rkas', 4640, 53847, 2025, 511001, 'Perjalanan dinas luar kota', NULL, '41', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 900000.00, 900000.00, 0, NULL, NULL, NULL, NULL, 19085100.00, NULL, 0.00, NULL, NULL),
(8400343, NULL, 'subkeu_rkas', 4640, 53883, 2025, 511001, 'Perkantoran', NULL, '41', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 20685100.00, NULL, 0.00, NULL, NULL),
(8400344, NULL, 'subkeu_rkas', 4641, 47515, 2025, 511001, 'Program Sukses AKM/Pelatihan Tim Sukses AKM', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400345, NULL, 'subkeu_rkas', 4641, 47528, 2025, 511001, 'Binpres KIR', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4000000.00, 4000000.00, 0, NULL, NULL, NULL, NULL, 20999800.00, NULL, 0.00, NULL, NULL),
(8400346, NULL, 'subkeu_rkas', 4641, 47651, 2025, 511001, 'Pelaksanaan Lomba tk kabupaten', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 6000000.00, 6000000.00, 0, NULL, NULL, NULL, NULL, 59821450.00, NULL, 0.00, NULL, NULL),
(8400347, NULL, 'subkeu_rkas', 4641, 47652, 2025, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 20347100.00, NULL, 0.00, NULL, NULL),
(8400348, NULL, 'subkeu_rkas', 4641, 47653, 2025, 511001, 'Pelaksanaan Lomba tk nasional', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 8000000.00, 8000000.00, 0, NULL, NULL, NULL, NULL, 75741500.00, NULL, 0.00, NULL, NULL),
(8400349, NULL, 'subkeu_rkas', 4641, 54370, 2025, 511001, 'Langganan Chat GPT', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 3839000.00, NULL, 0.00, NULL, NULL),
(8400350, NULL, 'subkeu_rkas', 4641, 54372, 2025, 511001, 'Langganan Wordwall', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400351, NULL, 'subkeu_rkas', 4641, 54374, 2025, 511001, 'Proyek Lintas mata pelajaran (IDU)', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20620000.00, 20620000.00, 0, NULL, NULL, NULL, NULL, 39707550.00, NULL, 0.00, NULL, NULL),
(8400352, NULL, 'subkeu_rkas', 4641, 47815, 2025, 511001, 'Perawatan Kebun dan Taman', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1442500.00, 1442500.00, 0, NULL, NULL, NULL, NULL, 15014000.00, NULL, 0.00, NULL, NULL),
(8400353, NULL, 'subkeu_rkas', 4641, 47817, 2025, 511001, 'Perawatan LCD', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 6350000.00, NULL, 0.00, NULL, NULL),
(8400354, NULL, 'subkeu_rkas', 4641, 47865, 2025, 511001, 'Perawatan Elektronik Lain', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 35742450.00, NULL, 0.00, NULL, NULL),
(8400355, NULL, 'subkeu_rkas', 4641, 47877, 2025, 511001, 'Perawatan Printer', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400356, NULL, 'subkeu_rkas', 4641, 47891, 2025, 511001, 'Kegiatan Perbaikan Saluran Air (Drainase)', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 3250000.00, NULL, 0.00, NULL, NULL),
(8400357, NULL, 'subkeu_rkas', 4641, 47910, 2025, 511001, 'Pengadaan Buku Digital', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10000000.00, 10000000.00, 0, NULL, NULL, NULL, NULL, 8500000.00, NULL, 0.00, NULL, NULL),
(8400358, NULL, 'subkeu_rkas', 4641, 47925, 2025, 511001, 'Pemeriksaan kesehatan Siswa', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 326500.00, NULL, 0.00, NULL, NULL),
(8400359, NULL, 'subkeu_rkas', 4641, 47938, 2025, 511001, 'Pengobatan cepat ( Pertolongan pertama )', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400360, NULL, 'subkeu_rkas', 4641, 48060, 2025, 511001, 'Posterisasi', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 8280600.00, NULL, 0.00, NULL, NULL),
(8400361, NULL, 'subkeu_rkas', 4641, 48063, 2025, 511001, 'Sukses PPDB', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 22500000.00, 22500000.00, 0, NULL, NULL, NULL, NULL, 14703450.00, NULL, 0.00, NULL, NULL),
(8400362, NULL, 'subkeu_rkas', 4641, 48216, 2025, 511001, 'Gaji Petugas Kebersihan Gedung Putri', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3120000.00, 3120000.00, 0, NULL, NULL, NULL, NULL, 34420000.00, NULL, 0.00, NULL, NULL),
(8400363, NULL, 'subkeu_rkas', 4641, 48256, 2025, 511001, 'Transport KS', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8400364, NULL, 'subkeu_rkas', 4641, 48258, 2025, 511001, 'Perjalanan dinas luar kota', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2500000.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400365, NULL, 'subkeu_rkas', 4641, 48267, 2025, 511001, 'Transport WKS ', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3300000.00, NULL, 0.00, NULL, NULL),
(8400366, NULL, 'subkeu_rkas', 4641, 48272, 2025, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 9210000.00, NULL, 0.00, NULL, NULL),
(8400367, NULL, 'subkeu_rkas', 4641, 48276, 2025, 511001, 'Transport Humas /TU', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 225000.00, 225000.00, 0, NULL, NULL, NULL, NULL, 2350000.00, NULL, 0.00, NULL, NULL),
(8400368, NULL, 'subkeu_rkas', 4641, 48289, 2025, 511001, 'Perlengkapan Kamar Mandi', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 110000.00, 110000.00, 0, NULL, NULL, NULL, NULL, 3516150.00, NULL, 0.00, NULL, NULL),
(8400369, NULL, 'subkeu_rkas', 4641, 48305, 2025, 511001, 'Alat Pertukangan', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 995000.00, NULL, 0.00, NULL, NULL),
(8400370, NULL, 'subkeu_rkas', 4641, 48323, 2025, 511001, 'Perlengkapan /Alat', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 33521050.00, NULL, 0.00, NULL, NULL),
(8400371, NULL, 'subkeu_rkas', 4641, 48327, 2025, 511001, 'Bahan media pembelajaran habis pakai', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 43387200.00, NULL, 0.00, NULL, NULL),
(8400372, NULL, 'subkeu_rkas', 4641, 48369, 2025, 511001, 'Kegiatan Insidental ', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 9432100.00, NULL, 0.00, NULL, NULL),
(8400373, NULL, 'subkeu_rkas', 4641, 48385, 2025, 511001, 'Bantuan Pulsa Bendahara', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8400374, NULL, 'subkeu_rkas', 4641, 48388, 2025, 511001, 'Listrik ', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 32179800.00, NULL, 0.00, NULL, NULL),
(8400375, NULL, 'subkeu_rkas', 4641, 48396, 2025, 511001, 'Bantuan Pulsa KS', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8400376, NULL, 'subkeu_rkas', 4641, 48397, 2025, 511001, 'Bantuan Pulsa WKS ', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 2750000.00, NULL, 0.00, NULL, NULL),
(8400377, NULL, 'subkeu_rkas', 4641, 48398, 2025, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 14400000.00, NULL, 0.00, NULL, NULL),
(8400378, NULL, 'subkeu_rkas', 4641, 48400, 2025, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 2150000.00, NULL, 0.00, NULL, NULL),
(8400379, NULL, 'subkeu_rkas', 4641, 56972, 2025, 511001, 'Lemari Maxhub', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 78000000.00, 78000000.00, 0, NULL, NULL, NULL, NULL, 78000000.00, NULL, 0.00, NULL, NULL),
(8400380, NULL, 'subkeu_rkas', 4642, 54108, 2025, 511001, 'Bimbingan Belajar Intensif ', NULL, '42', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 19500000.00, 19500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400381, NULL, 'subkeu_rkas', 4642, 54149, 2025, 511001, 'Outdoor Study', NULL, '42', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15400000.00, 15400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400382, NULL, 'subkeu_rkas', 4642, 53786, 2025, 511001, 'Pembinaan OSN', NULL, '42', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400383, NULL, 'subkeu_rkas', 4642, 54138, 2025, 511001, 'Sukses TKA', NULL, '42', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400384, NULL, 'subkeu_rkas', 4642, 53874, 2025, 511001, 'Sukses TKD', NULL, '42', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8400433, NULL, 'subkeu_rkas', 4643, 51646, 2025, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '43', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 1500000.00, NULL, 0.00, NULL, NULL),
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(8400437, NULL, 'subkeu_rkas', 4643, 51615, 2025, 511001, 'Sukses TKA', NULL, '43', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 2112600.00, NULL, 0.00, NULL, NULL),
(8400438, NULL, 'subkeu_rkas', 4643, 51604, 2025, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '43', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 1788000.00, NULL, 0.00, NULL, NULL),
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(8400440, NULL, 'subkeu_rkas', 4643, 51626, 2025, 511001, 'Sistem Informasi Manajemen (SIM) atau Humas Sekolah', NULL, '43', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 632501.00, NULL, 0.00, NULL, NULL),
(8400441, NULL, 'subkeu_rkas', 4643, 51594, 2025, 511001, 'Reward Siswa', NULL, '43', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 387500.00, 387500.00, 0, NULL, NULL, NULL, NULL, 95000.00, NULL, 0.00, NULL, NULL),
(8400442, NULL, 'subkeu_rkas', 4643, 51593, 2025, 511001, 'Reward Siswa', NULL, '43', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1041079.00, NULL, 0.00, NULL, NULL),
(8400443, NULL, 'subkeu_rkas', 4643, 51651, 2025, 511001, 'Transport KS', NULL, '43', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8400444, NULL, 'subkeu_rkas', 4643, 51652, 2025, 511001, 'Transport WKS ', NULL, '43', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3600000.00, NULL, 0.00, NULL, NULL),
(8400445, NULL, 'subkeu_rkas', 4643, 51671, 2025, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '43', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 2890000.00, NULL, 0.00, NULL, NULL),
(8400446, NULL, 'subkeu_rkas', 4643, 51630, 2025, 511001, 'Kalender Al Irsyad', NULL, '43', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2500000.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 10525000.00, NULL, 0.00, NULL, NULL),
(8400447, NULL, 'subkeu_rkas', 4644, 54857, 2025, 511001, 'Program Layanan BK', NULL, '01', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 900000.00, 0, NULL, NULL, NULL, NULL, 7778800.00, NULL, 0.00, NULL, NULL),
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(8400618, NULL, 'subkeu_rkas', 4645, 54665, 2025, 511001, 'Home Visit Manajemen/SDM LPP', NULL, '00', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 442800.00, NULL, 0.00, NULL, NULL),
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(8400621, NULL, 'subkeu_rkas', 4645, 54714, 2025, 511001, 'Idza\'ah Quraniyyah wal \'Arabiyyah', NULL, '00', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400622, NULL, 'subkeu_rkas', 4645, 54721, 2025, 511001, 'Pembinaan Bahasa Arab guru PAI dan Bahasa Arab', NULL, '00', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 3032500.00, NULL, 0.00, NULL, NULL),
(8400623, NULL, 'subkeu_rkas', 4645, 54727, 2025, 511001, 'Daurah Tatswibul Qiraah Bulanan', NULL, '00', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 5760000.00, NULL, 0.00, NULL, NULL),
(8400624, NULL, 'subkeu_rkas', 4645, 54728, 2025, 511001, 'KKG Guru PAI', NULL, '00', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400625, NULL, 'subkeu_rkas', 4645, 54729, 2025, 511001, 'KKG Guru Bahasa Arab', NULL, '00', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400626, NULL, 'subkeu_rkas', 4645, 54732, 2025, 511001, 'Tartily For Parent', NULL, '00', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8400628, NULL, 'subkeu_rkas', 4645, 54786, 2025, 511001, 'Pelatihan Bahasa Inggris untuk Guru Mapel UMUM', NULL, '00', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 8000000.00, 8000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400629, NULL, 'subkeu_rkas', 4645, 54789, 2025, 511001, 'Pengembangan Literasi Digital Guru', NULL, '00', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 5000000.00, NULL, 0.00, NULL, NULL),
(8400630, NULL, 'subkeu_rkas', 4645, 54790, 2025, 511001, 'Penguatan Komunitas Belajar Guru', NULL, '00', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 5000000.00, NULL, 0.00, NULL, NULL),
(8400631, NULL, 'subkeu_rkas', 4645, 54791, 2025, 511001, 'Pelatihan AI (Artificial Intelligence) untuk Guru', NULL, '00', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 5000000.00, NULL, 0.00, NULL, NULL),
(8400632, NULL, 'subkeu_rkas', 4645, 54792, 2025, 511001, 'Literasi keuangan', NULL, '00', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400633, NULL, 'subkeu_rkas', 4645, 54827, 2025, 511001, 'Anjangsana SDM LPP', NULL, '00', '2025', '11', NULL, NULL, NULL, '2026-08-29 08:54:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 3200000.00, NULL, 0.00, NULL, NULL),
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INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
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(8400697, NULL, 'subkeu_rkas', 4647, 49625, 2025, 511001, 'Out Bond', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 24600000.00, 24600000.00, 0, NULL, NULL, NULL, NULL, 24538500.00, NULL, 0.00, NULL, NULL),
(8400698, NULL, 'subkeu_rkas', 4647, 49663, 2025, 511001, 'Pemilihan Pengurus OPMA', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5320000.00, 5320000.00, 0, NULL, NULL, NULL, NULL, 6539650.00, NULL, 0.00, NULL, NULL),
(8400699, NULL, 'subkeu_rkas', 4647, 49686, 2025, 511001, 'Ekstra Pramuka', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2150000.00, 2150000.00, 0, NULL, NULL, NULL, NULL, 5160000.00, NULL, 0.00, NULL, NULL),
(8400700, NULL, 'subkeu_rkas', 4647, 49697, 2025, 511001, 'Class Meeting', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 11880000.00, 11880000.00, 0, NULL, NULL, NULL, NULL, 8329600.00, NULL, 0.00, NULL, NULL),
(8400701, NULL, 'subkeu_rkas', 4647, 49722, 2025, 511001, 'Ajang Tahfidz dan Tasmik ', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3892500.00, 3892500.00, 0, NULL, NULL, NULL, NULL, 2522500.00, NULL, 0.00, NULL, NULL),
(8400702, NULL, 'subkeu_rkas', 4647, 49752, 2025, 511001, 'Belajar Bersama Maestro', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 4076700.00, NULL, 0.00, NULL, NULL),
(8400703, NULL, 'subkeu_rkas', 4647, 49783, 2025, 511001, 'Pembuatan Media pembelajaran', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3030000.00, 3030000.00, 0, NULL, NULL, NULL, NULL, 33858539.00, NULL, 0.00, NULL, NULL),
(8400704, NULL, 'subkeu_rkas', 4647, 49859, 2025, 511001, 'Reward Guru/Karyawan berprestasi', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5300000.00, 5300000.00, 0, NULL, NULL, NULL, NULL, 4300000.00, NULL, 0.00, NULL, NULL),
(8400705, NULL, 'subkeu_rkas', 4647, 49862, 2025, 511001, 'Perawatan AC', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4000000.00, 4000000.00, 0, NULL, NULL, NULL, NULL, 39210000.00, NULL, 0.00, NULL, NULL),
(8400706, NULL, 'subkeu_rkas', 4647, 49863, 2025, 511001, 'Perawatan Jaringan Internet dan ICT', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 2937800.00, NULL, 0.00, NULL, NULL),
(8400707, NULL, 'subkeu_rkas', 4647, 49865, 2025, 511001, 'Perawatan Jaringan Listrik', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 14562164.00, NULL, 0.00, NULL, NULL),
(8400708, NULL, 'subkeu_rkas', 4647, 49866, 2025, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1999360.00, NULL, 0.00, NULL, NULL),
(8400709, NULL, 'subkeu_rkas', 4647, 49869, 2025, 511001, 'Perawatan LCD', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 1553000.00, NULL, 0.00, NULL, NULL),
(8400710, NULL, 'subkeu_rkas', 4647, 49917, 2025, 511001, 'Perawatan Elektronik Lain', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2500000.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 20344505.00, NULL, 0.00, NULL, NULL),
(8400711, NULL, 'subkeu_rkas', 4647, 49939, 2025, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 4064310.00, NULL, 0.00, NULL, NULL),
(8400712, NULL, 'subkeu_rkas', 4647, 49990, 2025, 511001, 'Pengadaan obat-obatan', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 14549200.00, NULL, 0.00, NULL, NULL),
(8400713, NULL, 'subkeu_rkas', 4647, 50242, 2025, 511001, 'Duplikat Piala', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1535000.00, NULL, 0.00, NULL, NULL),
(8400714, NULL, 'subkeu_rkas', 4647, 50259, 2025, 511001, 'Kemajuan Belajar', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7920000.00, 7920000.00, 0, NULL, NULL, NULL, NULL, 43089052.00, NULL, 0.00, NULL, NULL),
(8400715, NULL, 'subkeu_rkas', 4647, 50263, 2025, 511001, 'Piagam / Lencana', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400716, NULL, 'subkeu_rkas', 4647, 50310, 2025, 511001, 'Transport KS', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8400717, NULL, 'subkeu_rkas', 4647, 50321, 2025, 511001, 'Transport WKS ', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1050000.00, 1050000.00, 0, NULL, NULL, NULL, NULL, 12600000.00, NULL, 0.00, NULL, NULL),
(8400718, NULL, 'subkeu_rkas', 4647, 50324, 2025, 511001, 'Transport Bendahara', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 75000.00, 75000.00, 0, NULL, NULL, NULL, NULL, 1725000.00, NULL, 0.00, NULL, NULL),
(8400719, NULL, 'subkeu_rkas', 4647, 50326, 2025, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 5969950.00, NULL, 0.00, NULL, NULL),
(8400720, NULL, 'subkeu_rkas', 4647, 50332, 2025, 511001, 'Home Visit Siswa Dalam Kota', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1477500.00, 1477500.00, 0, NULL, NULL, NULL, NULL, 8175000.00, NULL, 0.00, NULL, NULL),
(8400721, NULL, 'subkeu_rkas', 4647, 50336, 2025, 511001, 'Insidental Ustadz / dzah', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 840000.00, NULL, 0.00, NULL, NULL),
(8400722, NULL, 'subkeu_rkas', 4647, 50341, 2025, 511001, 'Obat pembersih & pengharum', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2750000.00, 2750000.00, 0, NULL, NULL, NULL, NULL, 22181493.00, NULL, 0.00, NULL, NULL),
(8400723, NULL, 'subkeu_rkas', 4647, 50349, 2025, 511001, 'Alat kebersihan', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 18394845.00, NULL, 0.00, NULL, NULL),
(8400724, NULL, 'subkeu_rkas', 4647, 50381, 2025, 511001, 'Bahan media pembelajaran habis pakai', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 18820493.00, NULL, 0.00, NULL, NULL),
(8400725, NULL, 'subkeu_rkas', 4647, 50408, 2025, 511001, 'Kalender Al Irsyad', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 28750000.00, 28750000.00, 0, NULL, NULL, NULL, NULL, 29177500.00, NULL, 0.00, NULL, NULL),
(8400726, NULL, 'subkeu_rkas', 4647, 50414, 2025, 511001, 'Rapat Internal', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 280000.00, 280000.00, 0, NULL, NULL, NULL, NULL, 2115400.00, NULL, 0.00, NULL, NULL),
(8400727, NULL, 'subkeu_rkas', 4647, 50417, 2025, 511001, 'Stadium General', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 880000.00, NULL, 0.00, NULL, NULL),
(8400728, NULL, 'subkeu_rkas', 4647, 50419, 2025, 511001, 'Suplemen SDM ', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 900000.00, 0, NULL, NULL, NULL, NULL, 4117400.00, NULL, 0.00, NULL, NULL),
(8400729, NULL, 'subkeu_rkas', 4647, 50423, 2025, 511001, 'Kegiatan Insidental ', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 17025942.00, NULL, 0.00, NULL, NULL),
(8400730, NULL, 'subkeu_rkas', 4647, 50425, 2025, 511001, 'Ketempatan Rapat ', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 2912300.00, NULL, 0.00, NULL, NULL),
(8400731, NULL, 'subkeu_rkas', 4647, 50430, 2025, 511001, 'Minuman Guru dan Karyawan', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 12727900.00, NULL, 0.00, NULL, NULL),
(8400732, NULL, 'subkeu_rkas', 4647, 50439, 2025, 511001, 'Bantuan Pulsa Bendahara', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8400733, NULL, 'subkeu_rkas', 4647, 50450, 2025, 511001, 'Bantuan Pulsa KS', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
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(8400735, NULL, 'subkeu_rkas', 4647, 50452, 2025, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3225000.00, 3225000.00, 0, NULL, NULL, NULL, NULL, 37425000.00, NULL, 0.00, NULL, NULL),
(8400736, NULL, 'subkeu_rkas', 4647, 50457, 2025, 511001, 'K3TK / K3S / MKKS', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2625000.00, NULL, 0.00, NULL, NULL),
(8400737, NULL, 'subkeu_rkas', 4647, 50471, 2025, 511001, 'Siskamling / RT', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 215000.00, 215000.00, 0, NULL, NULL, NULL, NULL, 3780000.00, NULL, 0.00, NULL, NULL),
(8400738, NULL, 'subkeu_rkas', 4647, 50474, 2025, 511001, 'Iuran Kegiatan Kepala Sekolah', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 75000.00, 75000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400739, NULL, 'subkeu_rkas', 4647, 50476, 2025, 511001, 'Iuran PGRI', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1650000.00, NULL, 0.00, NULL, NULL),
(8400740, NULL, 'subkeu_rkas', 4647, 50479, 2025, 511001, 'Iuran Operator', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20000.00, 20000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400741, NULL, 'subkeu_rkas', 4647, 50718, 2025, 511001, 'Layout Sekolah', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 54193979.00, NULL, 0.00, NULL, NULL),
(8400742, NULL, 'subkeu_rkas', 4647, 50733, 2025, 511001, 'Rehab Ringan Gedung', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10229010.00, 10229010.00, 0, NULL, NULL, NULL, NULL, 59604303.00, NULL, 0.00, NULL, NULL),
(8400743, NULL, 'subkeu_rkas', 4647, 50807, 2025, 511001, 'Perawatan Mebeler', NULL, '21', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1977500.00, NULL, 0.00, NULL, NULL),
(8400744, NULL, 'subkeu_rkas', 4648, 54528, 2025, 511001, 'Bimbingan Belajar Intensif ', NULL, '22', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1385000.00, 1385000.00, 0, NULL, NULL, NULL, NULL, 16349900.00, NULL, 0.00, NULL, NULL),
(8400745, NULL, 'subkeu_rkas', 4648, 54530, 2025, 511001, 'Al qur\'an Camp', NULL, '22', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 13221000.00, 13221000.00, 0, NULL, NULL, NULL, NULL, 9798022.00, NULL, 0.00, NULL, NULL),
(8400746, NULL, 'subkeu_rkas', 4648, 54427, 2025, 511001, 'Sukses TKA', NULL, '22', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 7000000.00, 7000000.00, 0, NULL, NULL, NULL, NULL, 88144725.00, NULL, 0.00, NULL, NULL),
(8400747, NULL, 'subkeu_rkas', 4648, 54466, 2025, 511001, 'Ekstra Pramuka', NULL, '22', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1771000.00, 1771000.00, 0, NULL, NULL, NULL, NULL, 12905000.00, NULL, 0.00, NULL, NULL),
(8400748, NULL, 'subkeu_rkas', 4648, 54467, 2025, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '22', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 12200000.00, NULL, 0.00, NULL, NULL),
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(8400750, NULL, 'subkeu_rkas', 4648, 54472, 2025, 511001, 'Persiapan Lomba / pembinaan', NULL, '22', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2411000.00, 2411000.00, 0, NULL, NULL, NULL, NULL, 19577000.00, NULL, 0.00, NULL, NULL),
(8400751, NULL, 'subkeu_rkas', 4648, 54502, 2025, 511001, 'Pelaksanaan Lomba tk kecamatan', NULL, '22', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 8313500.00, NULL, 0.00, NULL, NULL),
(8400752, NULL, 'subkeu_rkas', 4648, 54503, 2025, 511001, 'Pelaksanaan Lomba tk kabupaten', NULL, '22', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 10853950.00, NULL, 0.00, NULL, NULL),
(8400753, NULL, 'subkeu_rkas', 4648, 54504, 2025, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '22', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 24925475.00, NULL, 0.00, NULL, NULL),
(8400754, NULL, 'subkeu_rkas', 4648, 54505, 2025, 511001, 'Pelaksanaan Lomba tk nasional', NULL, '22', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2700000.00, 2700000.00, 0, NULL, NULL, NULL, NULL, 20029100.00, NULL, 0.00, NULL, NULL),
(8400755, NULL, 'subkeu_rkas', 4648, 54509, 2025, 511001, 'Science And Math Expo', NULL, '22', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 8360000.00, 8360000.00, 0, NULL, NULL, NULL, NULL, 8262056.00, NULL, 0.00, NULL, NULL),
(8400756, NULL, 'subkeu_rkas', 4648, 54511, 2025, 511001, 'SPECTAQU dan SPECTAMAS', NULL, '22', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 9330000.00, 9330000.00, 0, NULL, NULL, NULL, NULL, 9324950.00, NULL, 0.00, NULL, NULL),
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(8400806, NULL, 'subkeu_rkas', 4648, 53774, 2025, 511001, 'KKG/MGMP', NULL, '22', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2351500.00, NULL, 0.00, NULL, NULL),
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(8400811, NULL, 'subkeu_rkas', 4648, 54036, 2025, 511001, 'Rehab Ringan Gedung', NULL, '22', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 23824500.00, NULL, 0.00, NULL, NULL),
(8400812, NULL, 'subkeu_rkas', 4648, 54540, 2025, 511001, 'Biaya Lain-Lain', NULL, '22', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 17621323.00, NULL, 0.00, NULL, NULL),
(8400813, NULL, 'subkeu_rkas', 4648, 53779, 2025, 511001, 'Siskamling / RT', NULL, '22', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3600000.00, NULL, 0.00, NULL, NULL),
(8400814, NULL, 'subkeu_rkas', 4648, 54488, 2025, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '22', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1690000.00, NULL, 0.00, NULL, NULL),
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(8400816, NULL, 'subkeu_rkas', 4648, 54083, 2025, 511001, 'Iklan Medsos', NULL, '22', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 102000.00, NULL, 0.00, NULL, NULL),
(8400817, NULL, 'subkeu_rkas', 4648, 54536, 2025, 511001, 'Challenge-based Learning', NULL, '22', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 6000000.00, 6000000.00, 0, NULL, NULL, NULL, NULL, 10538500.00, NULL, 0.00, NULL, NULL),
(8400818, NULL, 'subkeu_rkas', 4649, 53873, 2025, 511001, 'Bimbingan Belajar Al Qur\'an', NULL, '31', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 20452500.00, NULL, 0.00, NULL, NULL),
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(8400845, NULL, 'subkeu_rkas', 4649, 54199, 2025, 511001, 'Pengadaan obat-obatan', NULL, '31', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 816500.00, 816500.00, 0, NULL, NULL, NULL, NULL, 2096200.00, NULL, 0.00, NULL, NULL),
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(8400847, NULL, 'subkeu_rkas', 4649, 54220, 2025, 511001, 'Desain Sekolah', NULL, '31', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1560000.00, 1560000.00, 0, NULL, NULL, NULL, NULL, 12244900.00, NULL, 0.00, NULL, NULL),
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(8400858, NULL, 'subkeu_rkas', 4649, 54424, 2025, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '31', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 550000.00, 550000.00, 0, NULL, NULL, NULL, NULL, 4034000.00, NULL, 0.00, NULL, NULL),
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(8400863, NULL, 'subkeu_rkas', 4649, 54388, 2025, 511001, 'Rapat MGMP Bahasa Inggris ', NULL, '31', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1100000.00, 1100000.00, 0, NULL, NULL, NULL, NULL, 1635000.00, NULL, 0.00, NULL, NULL),
(8400864, NULL, 'subkeu_rkas', 4649, 54354, 2025, 511001, 'Kegiatan Insidental ', NULL, '31', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 2679500.00, NULL, 0.00, NULL, NULL),
(8400865, NULL, 'subkeu_rkas', 4649, 54355, 2025, 511001, 'Ketempatan Rapat ', NULL, '31', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 1039000.00, NULL, 0.00, NULL, NULL),
(8400866, NULL, 'subkeu_rkas', 4649, 54367, 2025, 511001, 'Kunjungan Tamu', NULL, '31', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 8068700.00, NULL, 0.00, NULL, NULL),
(8400867, NULL, 'subkeu_rkas', 4649, 54371, 2025, 511001, 'Minuman Guru dan Karyawan', NULL, '31', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 4717300.00, NULL, 0.00, NULL, NULL),
(8400868, NULL, 'subkeu_rkas', 4649, 54395, 2025, 511001, 'Bantuan Pulsa Bendahara', NULL, '31', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8400869, NULL, 'subkeu_rkas', 4649, 54391, 2025, 511001, 'Bantuan Pulsa KS', NULL, '31', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
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(8400871, NULL, 'subkeu_rkas', 4649, 54393, 2025, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '31', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2250000.00, 2250000.00, 0, NULL, NULL, NULL, NULL, 27000000.00, NULL, 0.00, NULL, NULL),
(8400872, NULL, 'subkeu_rkas', 4649, 54394, 2025, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '31', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 800000.00, NULL, 0.00, NULL, NULL),
(8400873, NULL, 'subkeu_rkas', 4649, 54399, 2025, 511001, 'KKG/MGMP', NULL, '31', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 635000.00, NULL, 0.00, NULL, NULL),
(8400874, NULL, 'subkeu_rkas', 4649, 54401, 2025, 511001, 'Langganan Majalah/koran ', NULL, '31', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 540000.00, NULL, 0.00, NULL, NULL),
(8400875, NULL, 'subkeu_rkas', 4649, 54404, 2025, 511001, 'Penarikan Sampah', NULL, '31', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 9000000.00, NULL, 0.00, NULL, NULL),
(8400876, NULL, 'subkeu_rkas', 4649, 54279, 2025, 511001, 'PKKS', NULL, '31', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10000000.00, 10000000.00, 0, NULL, NULL, NULL, NULL, 8518500.00, NULL, 0.00, NULL, NULL),
(8400877, NULL, 'subkeu_rkas', 4649, 54280, 2025, 511001, 'Humas / Promosi Sekolah', NULL, '31', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1040000.00, NULL, 0.00, NULL, NULL),
(8400878, NULL, 'subkeu_rkas', 4650, 54285, 2025, 511001, 'Program Kelas Unggulan', NULL, '41', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1297500.00, 1297500.00, 0, NULL, NULL, NULL, NULL, 57443700.00, NULL, 0.00, NULL, NULL),
(8400879, NULL, 'subkeu_rkas', 4650, 54299, 2025, 511001, 'Sukses PTN Kelas 12', NULL, '41', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 27287500.00, 27287500.00, 0, NULL, NULL, NULL, NULL, 150083100.00, NULL, 0.00, NULL, NULL),
(8400880, NULL, 'subkeu_rkas', 4650, 54554, 2025, 511001, 'Mentoring (Bimbingan Akademik, Non Akademik dan Bimbingan Extended Essay)/ Guru Wali', NULL, '41', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 24000000.00, 24000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400881, NULL, 'subkeu_rkas', 4650, 54549, 2025, 511001, 'Sukses TKD', NULL, '41', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8400883, NULL, 'subkeu_rkas', 4650, 54340, 2025, 511001, 'Gerakan Shalat Subuh Berjamaah', NULL, '41', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1260000.00, 1260000.00, 0, NULL, NULL, NULL, NULL, 11735500.00, NULL, 0.00, NULL, NULL),
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(8400891, NULL, 'subkeu_rkas', 4650, 54314, 2025, 511001, 'Pemeriksaan kesehatan Siswa', NULL, '41', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400892, NULL, 'subkeu_rkas', 4650, 54312, 2025, 511001, 'Perlengkapan UKS', NULL, '41', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 12000000.00, 12000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400893, NULL, 'subkeu_rkas', 4650, 54315, 2025, 511001, 'Pengobatan cepat ( Pertolongan pertama )', NULL, '41', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 1767900.00, NULL, 0.00, NULL, NULL),
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(8400895, NULL, 'subkeu_rkas', 4650, 54093, 2025, 511001, 'Penilaian Sumativ', NULL, '41', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2900000.00, 2900000.00, 0, NULL, NULL, NULL, NULL, 832000.00, NULL, 0.00, NULL, NULL),
(8400896, NULL, 'subkeu_rkas', 4650, 53931, 2025, 511001, 'Monitoring, Evaluasi dan Supervisi', NULL, '41', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400897, NULL, 'subkeu_rkas', 4650, 54557, 2025, 511001, 'Tas Raport (720 siswa x 10.000)', NULL, '41', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 7200000.00, 7200000.00, 0, NULL, NULL, NULL, NULL, 2160000.00, NULL, 0.00, NULL, NULL),
(8400898, NULL, 'subkeu_rkas', 4650, 54825, 2025, 511001, 'LDK OSIS & Organisasi Sekolah', NULL, '41', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 59207800.00, NULL, 0.00, NULL, NULL),
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(8400900, NULL, 'subkeu_rkas', 4650, 54041, 2025, 511001, 'Honor Lembur', NULL, '41', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 1442500.00, NULL, 0.00, NULL, NULL),
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(8400902, NULL, 'subkeu_rkas', 4650, 53846, 2025, 511001, 'Transport MGMP', NULL, '41', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 1629800.00, NULL, 0.00, NULL, NULL),
(8400903, NULL, 'subkeu_rkas', 4650, 53845, 2025, 511001, 'Transport Pendamping Ekskur ', NULL, '41', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 10780000.00, NULL, 0.00, NULL, NULL),
(8400904, NULL, 'subkeu_rkas', 4650, 53839, 2025, 511001, 'Transport WKS ', NULL, '41', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 9000000.00, NULL, 0.00, NULL, NULL),
(8400905, NULL, 'subkeu_rkas', 4650, 53848, 2025, 511001, 'Transport Bendahara', NULL, '41', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8400906, NULL, 'subkeu_rkas', 4650, 53849, 2025, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '41', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 6373200.00, NULL, 0.00, NULL, NULL),
(8400907, NULL, 'subkeu_rkas', 4650, 54082, 2025, 511001, 'Transport Humas /TU', NULL, '41', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 875000.00, NULL, 0.00, NULL, NULL),
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(8400922, NULL, 'subkeu_rkas', 4650, 53858, 2025, 511001, 'Pramuka', NULL, '41', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 675000.00, 675000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8400926, NULL, 'subkeu_rkas', 4650, 53847, 2025, 511001, 'Perjalanan dinas luar kota', NULL, '41', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 900000.00, 900000.00, 0, NULL, NULL, NULL, NULL, 19085100.00, NULL, 0.00, NULL, NULL),
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(8400928, NULL, 'subkeu_rkas', 4651, 47515, 2025, 511001, 'Program Sukses AKM/Pelatihan Tim Sukses AKM', NULL, '32', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400929, NULL, 'subkeu_rkas', 4651, 47528, 2025, 511001, 'Binpres KIR', NULL, '32', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10000000.00, 10000000.00, 0, NULL, NULL, NULL, NULL, 20999800.00, NULL, 0.00, NULL, NULL),
(8400930, NULL, 'subkeu_rkas', 4651, 47545, 2025, 511001, 'Sukses TKA', NULL, '32', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 13980000.00, 13980000.00, 0, NULL, NULL, NULL, NULL, 24285200.00, NULL, 0.00, NULL, NULL),
(8400931, NULL, 'subkeu_rkas', 4651, 47648, 2025, 511001, 'Class Meeting', NULL, '32', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4000000.00, 4000000.00, 0, NULL, NULL, NULL, NULL, 4290600.00, NULL, 0.00, NULL, NULL),
(8400932, NULL, 'subkeu_rkas', 4651, 54370, 2025, 511001, 'Langganan Chat GPT', NULL, '32', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 3839000.00, NULL, 0.00, NULL, NULL),
(8400933, NULL, 'subkeu_rkas', 4651, 54372, 2025, 511001, 'Langganan Wordwall', NULL, '32', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400934, NULL, 'subkeu_rkas', 4651, 54439, 2025, 511001, 'Service and Action', NULL, '32', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 6860000.00, 6860000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400935, NULL, 'subkeu_rkas', 4651, 54375, 2025, 511001, 'Workshop dan pembinan Mushola ', NULL, '32', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10000000.00, 10000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400936, NULL, 'subkeu_rkas', 4651, 47807, 2025, 511001, 'Reward Guru/Karyawan berprestasi', NULL, '32', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2800000.00, 2800000.00, 0, NULL, NULL, NULL, NULL, 1258000.00, NULL, 0.00, NULL, NULL),
(8400937, NULL, 'subkeu_rkas', 4651, 47811, 2025, 511001, 'Perawatan Jaringan Internet dan ICT', NULL, '32', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 3100000.00, NULL, 0.00, NULL, NULL),
(8400938, NULL, 'subkeu_rkas', 4651, 47814, 2025, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '32', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400939, NULL, 'subkeu_rkas', 4651, 47815, 2025, 511001, 'Perawatan Kebun dan Taman', NULL, '32', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 455000.00, 455000.00, 0, NULL, NULL, NULL, NULL, 15014000.00, NULL, 0.00, NULL, NULL),
(8400940, NULL, 'subkeu_rkas', 4651, 47822, 2025, 511001, 'Perawatan Mobil', NULL, '32', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3750000.00, 3750000.00, 0, NULL, NULL, NULL, NULL, 11536800.00, NULL, 0.00, NULL, NULL),
(8400941, NULL, 'subkeu_rkas', 4651, 47840, 2025, 511001, 'Perawatan/Perpanjangan Domain Web', NULL, '32', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400942, NULL, 'subkeu_rkas', 4651, 47898, 2025, 511001, 'Perawatan Jaringan Air', NULL, '32', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 101500.00, NULL, 0.00, NULL, NULL),
(8400943, NULL, 'subkeu_rkas', 4651, 47907, 2025, 511001, 'Pengadaan Buku Pegangan Guru', NULL, '32', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 4904000.00, NULL, 0.00, NULL, NULL),
(8400944, NULL, 'subkeu_rkas', 4651, 54378, 2025, 511001, 'Pengadaan buku bacaan guru PAI', NULL, '32', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2500000.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 215000.00, NULL, 0.00, NULL, NULL),
(8400945, NULL, 'subkeu_rkas', 4651, 47925, 2025, 511001, 'Pemeriksaan kesehatan Siswa', NULL, '32', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 326500.00, NULL, 0.00, NULL, NULL),
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(8400950, NULL, 'subkeu_rkas', 4651, 48101, 2025, 511001, 'Monitoring, Evaluasi dan Supervisi', NULL, '32', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8400957, NULL, 'subkeu_rkas', 4651, 48204, 2025, 511001, 'Kebiasaan Positif', NULL, '32', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 319500.00, NULL, 0.00, NULL, NULL),
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(8400960, NULL, 'subkeu_rkas', 4651, 48214, 2025, 511001, 'Piket Jaga Sekolah', NULL, '32', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8400964, NULL, 'subkeu_rkas', 4651, 48272, 2025, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '32', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:54:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 9210000.00, NULL, 0.00, NULL, NULL),
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(8400987, NULL, 'subkeu_rkas', 4652, 53857, 2025, 511001, 'Sinergi Building Asatidzah', NULL, '42', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400988, NULL, 'subkeu_rkas', 4652, 53871, 2025, 511001, 'Pelatihan Guru', NULL, '42', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400989, NULL, 'subkeu_rkas', 4652, 53859, 2025, 511001, 'Reward Guru/Karyawan berprestasi', NULL, '42', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400990, NULL, 'subkeu_rkas', 4652, 53826, 2025, 511001, 'Perawatan Jaringan Listrik', NULL, '42', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400991, NULL, 'subkeu_rkas', 4652, 53747, 2025, 511001, 'Perawatan Kebun dan Taman', NULL, '42', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 700000.00, 700000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400992, NULL, 'subkeu_rkas', 4652, 53827, 2025, 511001, 'Perawatan Komputer', NULL, '42', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400993, NULL, 'subkeu_rkas', 4652, 53823, 2025, 511001, 'Perawatan Elektronik Lain', NULL, '42', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400994, NULL, 'subkeu_rkas', 4652, 53824, 2025, 511001, 'Perawatan Gedung', NULL, '42', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3500000.00, 3500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400995, NULL, 'subkeu_rkas', 4652, 53825, 2025, 511001, 'Perawatan Jaringan Air', NULL, '42', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400996, NULL, 'subkeu_rkas', 4652, 53818, 2025, 511001, 'Pembuatan Kartu Pelajar', NULL, '42', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 25000.00, 25000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400997, NULL, 'subkeu_rkas', 4652, 54123, 2025, 511001, 'Reward Guru', NULL, '42', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400998, NULL, 'subkeu_rkas', 4652, 54124, 2025, 511001, 'Reward Siswa', NULL, '42', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8400999, NULL, 'subkeu_rkas', 4652, 51692, 2025, 511001, 'Gaji Petugas Kebersihan Gedung Putri', NULL, '42', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3120000.00, 3120000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401000, NULL, 'subkeu_rkas', 4652, 51686, 2025, 511001, 'Transport KS', NULL, '42', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 800000.00, NULL, 0.00, NULL, NULL),
(8401001, NULL, 'subkeu_rkas', 4652, 53851, 2025, 511001, 'Perjalanan dinas luar kota', NULL, '42', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401002, NULL, 'subkeu_rkas', 4652, 51687, 2025, 511001, 'Transport WKS ', NULL, '42', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 1725000.00, NULL, 0.00, NULL, NULL),
(8401003, NULL, 'subkeu_rkas', 4652, 51688, 2025, 511001, 'Transport Bendahara', NULL, '42', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401004, NULL, 'subkeu_rkas', 4652, 53742, 2025, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '42', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401005, NULL, 'subkeu_rkas', 4652, 51690, 2025, 511001, 'Transport PJ & Staf (6x50.000)', NULL, '42', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401006, NULL, 'subkeu_rkas', 4652, 53745, 2025, 511001, 'Alat kebersihan', NULL, '42', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401007, NULL, 'subkeu_rkas', 4652, 53751, 2025, 511001, 'Bahan media pembelajaran habis pakai', NULL, '42', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1750000.00, 1750000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401008, NULL, 'subkeu_rkas', 4652, 54155, 2025, 511001, 'Buku PAI ', NULL, '42', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401009, NULL, 'subkeu_rkas', 4652, 54111, 2025, 511001, 'Suplemen SDM ', NULL, '42', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1100000.00, 1100000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401010, NULL, 'subkeu_rkas', 4652, 53808, 2025, 511001, 'Kegiatan Insidental ', NULL, '42', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401011, NULL, 'subkeu_rkas', 4652, 53805, 2025, 511001, 'Kunjungan Tamu', NULL, '42', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401012, NULL, 'subkeu_rkas', 4652, 53806, 2025, 511001, 'Minuman Guru dan Karyawan', NULL, '42', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401013, NULL, 'subkeu_rkas', 4652, 51685, 2025, 511001, 'Bantuan Pulsa Bendahara', NULL, '42', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401014, NULL, 'subkeu_rkas', 4652, 53746, 2025, 511001, 'Paket Zoom Berbayar', NULL, '42', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 395000.00, 395000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401015, NULL, 'subkeu_rkas', 4652, 53743, 2025, 511001, 'Telepon ', NULL, '42', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 170000.00, 170000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401016, NULL, 'subkeu_rkas', 4652, 51683, 2025, 511001, 'Bantuan Pulsa KS', NULL, '42', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8401017, NULL, 'subkeu_rkas', 4652, 51684, 2025, 511001, 'Bantuan Pulsa WKS ', NULL, '42', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 375000.00, 0, NULL, NULL, NULL, NULL, 1500000.00, NULL, 0.00, NULL, NULL),
(8401018, NULL, 'subkeu_rkas', 4652, 51689, 2025, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '42', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 975000.00, 975000.00, 0, NULL, NULL, NULL, NULL, 3900000.00, NULL, 0.00, NULL, NULL),
(8401019, NULL, 'subkeu_rkas', 4652, 53744, 2025, 511001, 'Alat Dapur ', NULL, '42', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401020, NULL, 'subkeu_rkas', 4653, 51601, 2025, 511001, 'Outdoor Study', NULL, '43', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 7955000.00, 7955000.00, 0, NULL, NULL, NULL, NULL, 27136910.00, NULL, 0.00, NULL, NULL),
(8401021, NULL, 'subkeu_rkas', 4653, 51592, 2025, 511001, 'Goes to Campus', NULL, '43', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 18600000.00, 18600000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401022, NULL, 'subkeu_rkas', 4653, 51597, 2025, 511001, 'Mukhoyyam', NULL, '43', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4000000.00, 4000000.00, 0, NULL, NULL, NULL, NULL, 23402000.00, NULL, 0.00, NULL, NULL),
(8401023, NULL, 'subkeu_rkas', 4653, 51599, 2025, 511001, 'Mukhoyyam', NULL, '43', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 13000000.00, 13000000.00, 0, NULL, NULL, NULL, NULL, 9408399.00, NULL, 0.00, NULL, NULL),
(8401024, NULL, 'subkeu_rkas', 4653, 51598, 2025, 511001, 'Mukhoyyam', NULL, '43', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3200000.00, 3200000.00, 0, NULL, NULL, NULL, NULL, 400000.00, NULL, 0.00, NULL, NULL),
(8401025, NULL, 'subkeu_rkas', 4653, 51608, 2025, 511001, 'Class Meeting', NULL, '43', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 1279000.00, NULL, 0.00, NULL, NULL),
(8401026, NULL, 'subkeu_rkas', 4653, 51681, 2025, 511001, 'Perawatan Kebun dan Taman', NULL, '43', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 520000.00, 520000.00, 0, NULL, NULL, NULL, NULL, 5175000.00, NULL, 0.00, NULL, NULL),
(8401027, NULL, 'subkeu_rkas', 4653, 51591, 2025, 511001, 'Asesmen Asumatif Akhir Tahun (ASAT)', NULL, '43', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 7537001.00, NULL, 0.00, NULL, NULL),
(8401028, NULL, 'subkeu_rkas', 4653, 51631, 2025, 511001, 'Ujian Akhir Semester/UK', NULL, '43', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 1390800.00, NULL, 0.00, NULL, NULL),
(8401029, NULL, 'subkeu_rkas', 4653, 51651, 2025, 511001, 'Transport KS', NULL, '43', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8401030, NULL, 'subkeu_rkas', 4653, 51652, 2025, 511001, 'Transport WKS ', NULL, '43', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3600000.00, NULL, 0.00, NULL, NULL),
(8401031, NULL, 'subkeu_rkas', 4653, 51671, 2025, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '43', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 2890000.00, NULL, 0.00, NULL, NULL),
(8401032, NULL, 'subkeu_rkas', 4653, 51642, 2025, 511001, 'Minuman Guru dan Karyawan', NULL, '43', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 3175100.00, NULL, 0.00, NULL, NULL),
(8401033, NULL, 'subkeu_rkas', 4653, 51643, 2025, 511001, 'Bantuan Pulsa KS', NULL, '43', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8401034, NULL, 'subkeu_rkas', 4653, 51644, 2025, 511001, 'Bantuan Pulsa WKS ', NULL, '43', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 3000000.00, NULL, 0.00, NULL, NULL),
(8401035, NULL, 'subkeu_rkas', 4653, 51645, 2025, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '43', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 375000.00, 0, NULL, NULL, NULL, NULL, 4500000.00, NULL, 0.00, NULL, NULL),
(8401036, NULL, 'subkeu_rkas', 4653, 51646, 2025, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '43', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 1500000.00, NULL, 0.00, NULL, NULL),
(8401037, NULL, 'subkeu_rkas', 4653, 51616, 2025, 511001, 'Pelatihan SDM Umum', NULL, '43', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 1260900.00, NULL, 0.00, NULL, NULL),
(8401038, NULL, 'subkeu_rkas', 4654, 54857, 2025, 511001, 'Program Layanan BK', NULL, '01', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 7778800.00, NULL, 0.00, NULL, NULL),
(8401039, NULL, 'subkeu_rkas', 4654, 54858, 2025, 511001, 'Program Layanan BK', NULL, '01', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2900000.00, 2900000.00, 0, NULL, NULL, NULL, NULL, 14132300.00, NULL, 0.00, NULL, NULL),
(8401040, NULL, 'subkeu_rkas', 4654, 54907, 2025, 511001, 'AABS Fest', NULL, '01', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6100000.00, 6100000.00, 0, NULL, NULL, NULL, NULL, 3154500.00, NULL, 0.00, NULL, NULL),
(8401041, NULL, 'subkeu_rkas', 4654, 54913, 2025, 511001, 'Pelatihan Tim SAR', NULL, '01', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10660000.00, 10660000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401042, NULL, 'subkeu_rkas', 4654, 54868, 2025, 511001, 'Sertifikasi Tahfidz Al Quran', NULL, '01', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4680000.00, 4680000.00, 0, NULL, NULL, NULL, NULL, 220000.00, NULL, 0.00, NULL, NULL),
(8401043, NULL, 'subkeu_rkas', 4654, 54103, 2025, 511001, 'Administrasi Sekolah', NULL, '01', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 7830900.00, NULL, 0.00, NULL, NULL),
(8401044, NULL, 'subkeu_rkas', 4654, 54415, 2025, 511001, 'Buku Referensi Guru', NULL, '01', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 216000.00, NULL, 0.00, NULL, NULL),
(8401045, NULL, 'subkeu_rkas', 4654, 53949, 2025, 511001, 'Home Visit SDM', NULL, '01', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 2729900.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8401046, NULL, 'subkeu_rkas', 4654, 54831, 2025, 511001, 'Sinergi Building Asatidzah', NULL, '01', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 25500000.00, 25500000.00, 0, NULL, NULL, NULL, NULL, 200000.00, NULL, 0.00, NULL, NULL),
(8401047, NULL, 'subkeu_rkas', 4654, 54327, 2025, 511001, 'Pelatihan Tim Humas', NULL, '01', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10000000.00, 10000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401048, NULL, 'subkeu_rkas', 4654, 54830, 2025, 511001, 'Gelar Karya SDM', NULL, '01', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 8000000.00, 8000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401049, NULL, 'subkeu_rkas', 4654, 54833, 2025, 511001, 'Halaqoh Manajamen', NULL, '01', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 420000.00, 420000.00, 0, NULL, NULL, NULL, NULL, 4481000.00, NULL, 0.00, NULL, NULL),
(8401050, NULL, 'subkeu_rkas', 4654, 54874, 2025, 511001, 'Konsumsi Kurikulum', NULL, '01', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6000000.00, 6000000.00, 0, NULL, NULL, NULL, NULL, 2412500.00, NULL, 0.00, NULL, NULL),
(8401051, NULL, 'subkeu_rkas', 4654, 54871, 2025, 511001, 'Gaji Pengajar Asing', NULL, '01', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 15000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401052, NULL, 'subkeu_rkas', 4654, 54873, 2025, 511001, 'Program Dakwah dan Sosial', NULL, '01', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10000000.00, 10000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401053, NULL, 'subkeu_rkas', 4654, 54259, 2025, 511001, 'Perawatan Jaringan Listrik', NULL, '01', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 15516900.00, NULL, 0.00, NULL, NULL),
(8401054, NULL, 'subkeu_rkas', 4654, 54240, 2025, 511001, 'Perawatan Kebun dan Taman', NULL, '01', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 4750000.00, NULL, 0.00, NULL, NULL),
(8401055, NULL, 'subkeu_rkas', 4654, 54273, 2025, 511001, 'Perawatan Mesin Genset', NULL, '01', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 950000.00, NULL, 0.00, NULL, NULL),
(8401056, NULL, 'subkeu_rkas', 4654, 54437, 2025, 511001, 'Sewa/Kontrak Rumah SDM khusus', NULL, '01', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 8000000.00, 8000000.00, 0, NULL, NULL, NULL, NULL, 93315000.00, NULL, 0.00, NULL, NULL),
(8401057, NULL, 'subkeu_rkas', 4654, 54015, 2025, 511001, 'Pengecatan Gedung', NULL, '01', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40000000.00, 40000000.00, 0, NULL, NULL, NULL, NULL, 73142600.00, NULL, 0.00, NULL, NULL),
(8401058, NULL, 'subkeu_rkas', 4654, 54242, 2025, 511001, 'Perawatan Sarana dan Prasarana Lainnya', NULL, '01', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 5076500.00, NULL, 0.00, NULL, NULL),
(8401059, NULL, 'subkeu_rkas', 4654, 54058, 2025, 511001, 'Perawatan CCTV', NULL, '01', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 8599000.00, NULL, 0.00, NULL, NULL),
(8401060, NULL, 'subkeu_rkas', 4654, 54274, 2025, 511001, 'Perlengkapan Lainnya', NULL, '01', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1661900.00, NULL, 0.00, NULL, NULL),
(8401061, NULL, 'subkeu_rkas', 4654, 54177, 2025, 511001, 'Perawatan Elektronik Lain', NULL, '01', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 13012500.00, NULL, 0.00, NULL, NULL),
(8401062, NULL, 'subkeu_rkas', 4654, 54261, 2025, 511001, 'Perawatan Gedung', NULL, '01', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 39689400.00, NULL, 0.00, NULL, NULL),
(8401063, NULL, 'subkeu_rkas', 4654, 54260, 2025, 511001, 'Perawatan Jaringan Air', NULL, '01', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 36681000.00, NULL, 0.00, NULL, NULL),
(8401064, NULL, 'subkeu_rkas', 4654, 53954, 2025, 511001, 'Pengadaan obat-obatan', NULL, '01', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 22675100.00, NULL, 0.00, NULL, NULL),
(8401065, NULL, 'subkeu_rkas', 4654, 53961, 2025, 511001, 'Fee Bulanan Dokter', NULL, '01', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 34425000.00, NULL, 0.00, NULL, NULL),
(8401066, NULL, 'subkeu_rkas', 4654, 53966, 2025, 511001, 'Peralatan Kesehatan/Perlengkapan Klinik Kesehatan', NULL, '01', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 5328600.00, NULL, 0.00, NULL, NULL),
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(8401201, NULL, 'subkeu_rkas', 4655, 54655, 2025, 511001, 'Pengadaan backup disk', NULL, '00', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10000000.00, 10000000.00, 0, NULL, NULL, NULL, NULL, 16950000.00, NULL, 0.00, NULL, NULL),
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(8401205, NULL, 'subkeu_rkas', 4655, 54651, 2025, 511001, 'Perbaikan dan pengembangan Website ', NULL, '00', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 7000000.00, NULL, 0.00, NULL, NULL),
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(8401209, NULL, 'subkeu_rkas', 4655, 54896, 2025, 511001, 'Subsidi Operasional Sekolah Binaan Tim MPP', NULL, '00', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3500000.00, 3500000.00, 0, NULL, NULL, NULL, NULL, 35000000.00, NULL, 0.00, NULL, NULL),
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(8401213, NULL, 'subkeu_rkas', 4655, 54691, 2025, 511001, 'Pencetakan kebutuhan administrasi', NULL, '00', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 613000.00, NULL, 0.00, NULL, NULL),
(8401214, NULL, 'subkeu_rkas', 4655, 54665, 2025, 511001, 'Home Visit Manajemen/SDM LPP', NULL, '00', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 442800.00, NULL, 0.00, NULL, NULL),
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(8401216, NULL, 'subkeu_rkas', 4655, 54703, 2025, 511001, 'Pendampingan Minat Keagamaan', NULL, '00', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401217, NULL, 'subkeu_rkas', 4655, 54704, 2025, 511001, 'Penyusunan Modul Menulis', NULL, '00', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401218, NULL, 'subkeu_rkas', 4655, 54694, 2025, 511001, 'Rapat kurikulum PAUD dan TK dan pembelian referensi', NULL, '00', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401219, NULL, 'subkeu_rkas', 4655, 54715, 2025, 511001, 'Penyusunan Buku Panduan Mengajar Tartily', NULL, '00', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 2375000.00, NULL, 0.00, NULL, NULL),
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INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
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(8401224, NULL, 'subkeu_rkas', 4655, 54725, 2025, 511001, 'Mabit Guru Al Quran', NULL, '00', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2500000.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401225, NULL, 'subkeu_rkas', 4655, 54726, 2025, 511001, 'Mabit Guru PAI dan Bahasa Arab', NULL, '00', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2500000.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401226, NULL, 'subkeu_rkas', 4655, 54728, 2025, 511001, 'KKG Guru PAI', NULL, '00', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8401228, NULL, 'subkeu_rkas', 4655, 54730, 2025, 511001, 'Daurah i\'daduduat (PAI, Al Quran dan TIMteng)', NULL, '00', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 15000000.00, 15000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8401230, NULL, 'subkeu_rkas', 4655, 54732, 2025, 511001, 'Tartily For Parent', NULL, '00', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401231, NULL, 'subkeu_rkas', 4655, 54699, 2025, 511001, 'Media Pembelajaran Digital dan Alat Peraga Tartily', NULL, '00', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 13000000.00, 13000000.00, 0, NULL, NULL, NULL, NULL, 9825900.00, NULL, 0.00, NULL, NULL),
(8401232, NULL, 'subkeu_rkas', 4655, 54700, 2025, 511001, 'Media Pembelajaran Digital dan Alat Peraga Bahasa Arab', NULL, '00', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 8006800.00, NULL, 0.00, NULL, NULL),
(8401233, NULL, 'subkeu_rkas', 4655, 54701, 2025, 511001, 'Kamus Sederhana Ewan dan ABYA', NULL, '00', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401234, NULL, 'subkeu_rkas', 4655, 54786, 2025, 511001, 'Pelatihan Bahasa Inggris untuk Guru Mapel UMUM', NULL, '00', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 8000000.00, 8000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401235, NULL, 'subkeu_rkas', 4655, 54803, 2025, 511001, 'Reward Pensiun Pegawai', NULL, '00', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 56400000.00, 56400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401236, NULL, 'subkeu_rkas', 4655, 54835, 2025, 511001, 'Upgrading Guru TK', NULL, '00', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 8129600.00, NULL, 0.00, NULL, NULL),
(8401237, NULL, 'subkeu_rkas', 4655, 54819, 2025, 511001, 'Pembinaan Guru masa percobaan', NULL, '00', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 2909200.00, NULL, 0.00, NULL, NULL),
(8401238, NULL, 'subkeu_rkas', 4655, 54813, 2025, 511001, 'Muhadharah \'Ammah', NULL, '00', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1100000.00, 1100000.00, 0, NULL, NULL, NULL, NULL, 15916900.00, NULL, 0.00, NULL, NULL),
(8401239, NULL, 'subkeu_rkas', 4655, 54798, 2025, 511001, 'Tempat tinggal untuk Guru Alumni Lipia dan Timur tengah', NULL, '00', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6000000.00, 6000000.00, 0, NULL, NULL, NULL, NULL, 22000000.00, NULL, 0.00, NULL, NULL),
(8401240, NULL, 'subkeu_rkas', 4655, 54753, 2025, 511001, 'Tabungan Pesangon', NULL, '00', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 15000000.00, 15000000.00, 0, NULL, NULL, NULL, NULL, 90000000.00, NULL, 0.00, NULL, NULL),
(8401241, NULL, 'subkeu_rkas', 4655, 54760, 2025, 511001, 'Lain-Lain (Insidental)', NULL, '00', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 9500000.00, NULL, 0.00, NULL, NULL),
(8401242, NULL, 'subkeu_rkas', 4655, 54761, 2025, 511001, 'Pembuatan Smart Card Siswa SMP & SMA Reguler', NULL, '00', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 48000000.00, 48000000.00, 0, NULL, NULL, NULL, NULL, 31920000.00, NULL, 0.00, NULL, NULL),
(8401243, NULL, 'subkeu_rkas', 4655, 54756, 2025, 511001, 'Rapat Bendahara Bulanan', NULL, '00', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1074500.00, NULL, 0.00, NULL, NULL),
(8401244, NULL, 'subkeu_rkas', 4655, 54757, 2025, 511001, 'PPh Badan Pasal 25 Masa', NULL, '00', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2864400.00, 2864400.00, 0, NULL, NULL, NULL, NULL, 17186400.00, NULL, 0.00, NULL, NULL),
(8401245, NULL, 'subkeu_rkas', 4655, 54762, 2025, 511001, 'Perawatan AC', NULL, '00', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1530000.00, 1530000.00, 0, NULL, NULL, NULL, NULL, 857500.00, NULL, 0.00, NULL, NULL),
(8401246, NULL, 'subkeu_rkas', 4655, 54764, 2025, 511001, 'Perawatan Bus ', NULL, '00', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3202000.00, NULL, 0.00, NULL, NULL),
(8401247, NULL, 'subkeu_rkas', 4655, 54763, 2025, 511001, 'Perawatan Mobil', NULL, '00', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5660000.00, 5660000.00, 0, NULL, NULL, NULL, NULL, 14244200.00, NULL, 0.00, NULL, NULL),
(8401248, NULL, 'subkeu_rkas', 4655, 54899, 2025, 511001, 'Bantuan Insentif TK Binaan', NULL, '00', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2800000.00, 2800000.00, 0, NULL, NULL, NULL, NULL, 25200000.00, NULL, 0.00, NULL, NULL),
(8401249, NULL, 'subkeu_rkas', 4655, 56969, 2025, 511001, 'Lain-lain Program Ketua LPP', NULL, '00', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 29306700.00, 29306700.00, 0, NULL, NULL, NULL, NULL, 39012600.00, NULL, 0.00, NULL, NULL),
(8401250, NULL, 'subkeu_rkas', 4655, 56970, 2025, 511001, 'BPJS Ketenagakerjaan Partisipasi Gerakan Nasional Peduli Perlindungan Pekerja', NULL, '00', '2025', '12', NULL, NULL, NULL, '2026-08-29 08:55:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5540400.00, 5540400.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401251, NULL, 'subkeu_rkas', 4656, 51699, 2026, 511001, 'Gema Qurani', NULL, '12', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 20305000.00, 0, NULL, NULL, NULL, NULL, 19951800.00, NULL, 0.00, NULL, NULL),
(8401252, NULL, 'subkeu_rkas', 4656, 51701, 2026, 511001, 'Happy Day', NULL, '12', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 744500.00, 0, NULL, NULL, NULL, NULL, 5087700.00, NULL, 0.00, NULL, NULL),
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(8401328, NULL, 'subkeu_rkas', 4657, 50326, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '21', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 5969950.00, NULL, 0.00, NULL, NULL),
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(8401335, NULL, 'subkeu_rkas', 4657, 50377, 2026, 511001, 'Perlengkapan /Alat', NULL, '21', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 900000.00, 0, NULL, NULL, NULL, NULL, 4457415.00, NULL, 0.00, NULL, NULL),
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(8401369, NULL, 'subkeu_rkas', 4658, 54503, 2026, 511001, 'Pelaksanaan Lomba tk kabupaten', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 800000.00, 0, NULL, NULL, NULL, NULL, 10853950.00, NULL, 0.00, NULL, NULL),
(8401370, NULL, 'subkeu_rkas', 4658, 54504, 2026, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 24925475.00, NULL, 0.00, NULL, NULL),
(8401371, NULL, 'subkeu_rkas', 4658, 54505, 2026, 511001, 'Pelaksanaan Lomba tk nasional', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2700000.00, 0, NULL, NULL, NULL, NULL, 20029100.00, NULL, 0.00, NULL, NULL),
(8401372, NULL, 'subkeu_rkas', 4658, 54520, 2026, 511001, 'Ziyadah Camp (kelas percontohan)', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 4305000.00, 0, NULL, NULL, NULL, NULL, 2405000.00, NULL, 0.00, NULL, NULL),
(8401373, NULL, 'subkeu_rkas', 4658, 54067, 2026, 511001, 'Pembuatan Media pembelajaran', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 8815380.00, NULL, 0.00, NULL, NULL),
(8401374, NULL, 'subkeu_rkas', 4658, 54470, 2026, 511001, 'Praktek berenang ', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 3185000.00, 0, NULL, NULL, NULL, NULL, 33190000.00, NULL, 0.00, NULL, NULL),
(8401375, NULL, 'subkeu_rkas', 4658, 54541, 2026, 511001, 'Kegiatan KKG Internal ', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 180000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401376, NULL, 'subkeu_rkas', 4658, 53920, 2026, 511001, 'Home Visit SDM', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1050000.00, 0, NULL, NULL, NULL, NULL, 12900000.00, NULL, 0.00, NULL, NULL),
(8401377, NULL, 'subkeu_rkas', 4658, 54486, 2026, 511001, 'Perawatan AC', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 25243000.00, NULL, 0.00, NULL, NULL),
(8401378, NULL, 'subkeu_rkas', 4658, 54489, 2026, 511001, 'Perawatan Jaringan Listrik', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 3861700.00, NULL, 0.00, NULL, NULL),
(8401379, NULL, 'subkeu_rkas', 4658, 54490, 2026, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3010600.00, NULL, 0.00, NULL, NULL),
(8401380, NULL, 'subkeu_rkas', 4658, 54491, 2026, 511001, 'Perawatan Komputer', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 6187000.00, NULL, 0.00, NULL, NULL),
(8401381, NULL, 'subkeu_rkas', 4658, 54487, 2026, 511001, 'Perawatan Gedung', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 910000.00, NULL, 0.00, NULL, NULL),
(8401382, NULL, 'subkeu_rkas', 4658, 54499, 2026, 511001, 'Pengadaan obat-obatan', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 6208000.00, NULL, 0.00, NULL, NULL),
(8401383, NULL, 'subkeu_rkas', 4658, 54500, 2026, 511001, 'Pengobatan cepat ( Pertolongan pertama )', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1948800.00, NULL, 0.00, NULL, NULL),
(8401384, NULL, 'subkeu_rkas', 4658, 54323, 2026, 511001, 'Akreditasi Sekolah', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 10000000.00, 0, NULL, NULL, NULL, NULL, 30771200.00, NULL, 0.00, NULL, NULL),
(8401385, NULL, 'subkeu_rkas', 4658, 54081, 2026, 511001, 'Posterisasi', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 310000.00, 0, NULL, NULL, NULL, NULL, 1780800.00, NULL, 0.00, NULL, NULL),
(8401386, NULL, 'subkeu_rkas', 4658, 54344, 2026, 511001, 'Rapat Kerja Sekolah', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 3150000.00, 0, NULL, NULL, NULL, NULL, 6559700.00, NULL, 0.00, NULL, NULL),
(8401387, NULL, 'subkeu_rkas', 4658, 54332, 2026, 511001, 'Desain Kelas', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 11800000.00, 0, NULL, NULL, NULL, NULL, 21233900.00, NULL, 0.00, NULL, NULL),
(8401388, NULL, 'subkeu_rkas', 4658, 54336, 2026, 511001, 'Desain Sekolah', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 6000000.00, 0, NULL, NULL, NULL, NULL, 13617500.00, NULL, 0.00, NULL, NULL),
(8401389, NULL, 'subkeu_rkas', 4658, 54091, 2026, 511001, 'Merchandise Sekolah', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 12837600.00, NULL, 0.00, NULL, NULL),
(8401390, NULL, 'subkeu_rkas', 4658, 54052, 2026, 511001, 'Periperal', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 2601650.00, NULL, 0.00, NULL, NULL),
(8401391, NULL, 'subkeu_rkas', 4658, 53836, 2026, 511001, 'Transport KS', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8401392, NULL, 'subkeu_rkas', 4658, 53936, 2026, 511001, 'Perjalanan dinas luar kota', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 6181700.00, NULL, 0.00, NULL, NULL),
(8401393, NULL, 'subkeu_rkas', 4658, 53946, 2026, 511001, 'Transport Pendamping Ekskur ', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2450000.00, NULL, 0.00, NULL, NULL),
(8401394, NULL, 'subkeu_rkas', 4658, 53838, 2026, 511001, 'Transport WKS ', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1050000.00, 0, NULL, NULL, NULL, NULL, 12600000.00, NULL, 0.00, NULL, NULL),
(8401395, NULL, 'subkeu_rkas', 4658, 53948, 2026, 511001, 'Transport Bendahara', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1850000.00, NULL, 0.00, NULL, NULL),
(8401396, NULL, 'subkeu_rkas', 4658, 53930, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 9535740.00, NULL, 0.00, NULL, NULL),
(8401397, NULL, 'subkeu_rkas', 4658, 53842, 2026, 511001, 'Transport Humas /TU', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 100000.00, 0, NULL, NULL, NULL, NULL, 1200000.00, NULL, 0.00, NULL, NULL),
(8401398, NULL, 'subkeu_rkas', 4658, 53844, 2026, 511001, 'Home Visit siswa ', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1481500.00, 0, NULL, NULL, NULL, NULL, 11045000.00, NULL, 0.00, NULL, NULL),
(8401399, NULL, 'subkeu_rkas', 4658, 53924, 2026, 511001, 'Insidental Ustadz / dzah', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 2818000.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8401400, NULL, 'subkeu_rkas', 4658, 54054, 2026, 511001, 'Alat Dapur', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 3422500.00, NULL, 0.00, NULL, NULL),
(8401401, NULL, 'subkeu_rkas', 4658, 54059, 2026, 511001, 'Peralatan Satpam', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 698400.00, NULL, 0.00, NULL, NULL),
(8401402, NULL, 'subkeu_rkas', 4658, 54064, 2026, 511001, 'Refill Gas', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 5851500.00, NULL, 0.00, NULL, NULL),
(8401403, NULL, 'subkeu_rkas', 4658, 54056, 2026, 511001, 'Alat kebersihan', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 809000.00, NULL, 0.00, NULL, NULL),
(8401404, NULL, 'subkeu_rkas', 4658, 54547, 2026, 511001, 'Perlengkapan /Alat', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3895200.00, NULL, 0.00, NULL, NULL),
(8401405, NULL, 'subkeu_rkas', 4658, 51581, 2026, 511001, 'Air mineral galon ', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 11520000.00, NULL, 0.00, NULL, NULL),
(8401406, NULL, 'subkeu_rkas', 4658, 51586, 2026, 511001, 'Persiapan Pembelajaran', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 4687500.00, NULL, 0.00, NULL, NULL),
(8401407, NULL, 'subkeu_rkas', 4658, 51587, 2026, 511001, 'Rapat Internal', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401408, NULL, 'subkeu_rkas', 4658, 51694, 2026, 511001, 'Konsumsi lembur guru', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 800000.00, 0, NULL, NULL, NULL, NULL, 8783800.00, NULL, 0.00, NULL, NULL),
(8401409, NULL, 'subkeu_rkas', 4658, 51582, 2026, 511001, 'Kegiatan Insidental ', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 7527850.00, NULL, 0.00, NULL, NULL),
(8401410, NULL, 'subkeu_rkas', 4658, 51584, 2026, 511001, 'Kunjungan Tamu', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 6685600.00, NULL, 0.00, NULL, NULL),
(8401411, NULL, 'subkeu_rkas', 4658, 51585, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 17477900.00, NULL, 0.00, NULL, NULL),
(8401412, NULL, 'subkeu_rkas', 4658, 53762, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 50000.00, 0, NULL, NULL, NULL, NULL, 550000.00, NULL, 0.00, NULL, NULL),
(8401413, NULL, 'subkeu_rkas', 4658, 53768, 2026, 511001, 'Pulsa HP PPDB, Binpres dan Humas', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401414, NULL, 'subkeu_rkas', 4658, 53750, 2026, 511001, 'Bantuan Pulsa KS', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8401415, NULL, 'subkeu_rkas', 4658, 53753, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 750000.00, 0, NULL, NULL, NULL, NULL, 10500000.00, NULL, 0.00, NULL, NULL),
(8401416, NULL, 'subkeu_rkas', 4658, 53756, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 3075000.00, 0, NULL, NULL, NULL, NULL, 35700000.00, NULL, 0.00, NULL, NULL),
(8401417, NULL, 'subkeu_rkas', 4658, 53758, 2026, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 50000.00, 0, NULL, NULL, NULL, NULL, 130500.00, NULL, 0.00, NULL, NULL),
(8401418, NULL, 'subkeu_rkas', 4658, 53772, 2026, 511001, 'K3TK / K3S / MKKS', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1875000.00, NULL, 0.00, NULL, NULL),
(8401419, NULL, 'subkeu_rkas', 4658, 53774, 2026, 511001, 'KKG/MGMP', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2351500.00, NULL, 0.00, NULL, NULL),
(8401420, NULL, 'subkeu_rkas', 4658, 53775, 2026, 511001, 'PKG Gugus', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 175000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401421, NULL, 'subkeu_rkas', 4658, 53835, 2026, 511001, 'Iuran Operator', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401422, NULL, 'subkeu_rkas', 4658, 53771, 2026, 511001, 'DGG', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 100000.00, 0, NULL, NULL, NULL, NULL, 125000.00, NULL, 0.00, NULL, NULL),
(8401423, NULL, 'subkeu_rkas', 4658, 54028, 2026, 511001, 'Layout Sekolah', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 9004500.00, NULL, 0.00, NULL, NULL),
(8401424, NULL, 'subkeu_rkas', 4658, 54036, 2026, 511001, 'Rehab Ringan Gedung', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 23824500.00, NULL, 0.00, NULL, NULL),
(8401425, NULL, 'subkeu_rkas', 4658, 54540, 2026, 511001, 'Biaya Lain-Lain', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 400000.00, 0, NULL, NULL, NULL, NULL, 17621323.00, NULL, 0.00, NULL, NULL),
(8401426, NULL, 'subkeu_rkas', 4658, 53779, 2026, 511001, 'Siskamling / RT', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3600000.00, NULL, 0.00, NULL, NULL),
(8401427, NULL, 'subkeu_rkas', 4658, 54488, 2026, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1690000.00, NULL, 0.00, NULL, NULL),
(8401428, NULL, 'subkeu_rkas', 4658, 54083, 2026, 511001, 'Iklan Medsos', NULL, '22', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 102000.00, NULL, 0.00, NULL, NULL),
(8401429, NULL, 'subkeu_rkas', 4659, 53873, 2026, 511001, 'Bimbingan Belajar Al Qur\'an', NULL, '31', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 20452500.00, NULL, 0.00, NULL, NULL),
(8401430, NULL, 'subkeu_rkas', 4659, 53881, 2026, 511001, 'Olimpiade Al Qur\'an', NULL, '31', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 10430000.00, 0, NULL, NULL, NULL, NULL, 9944400.00, NULL, 0.00, NULL, NULL),
(8401431, NULL, 'subkeu_rkas', 4659, 53916, 2026, 511001, 'Pantauan Amal Yaumi di Rumah', NULL, '31', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1050000.00, 0, NULL, NULL, NULL, NULL, 4283500.00, NULL, 0.00, NULL, NULL),
(8401432, NULL, 'subkeu_rkas', 4659, 53928, 2026, 511001, 'Bina KarakterTematik dan Terpadu', NULL, '31', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1050000.00, 0, NULL, NULL, NULL, NULL, 2932200.00, NULL, 0.00, NULL, NULL),
(8401433, NULL, 'subkeu_rkas', 4659, 53940, 2026, 511001, 'Gerakan Literasi Sekolah', NULL, '31', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1050000.00, 0, NULL, NULL, NULL, NULL, 15227500.00, NULL, 0.00, NULL, NULL),
(8401434, NULL, 'subkeu_rkas', 4659, 54031, 2026, 511001, 'Kegiatan Pramuka', NULL, '31', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2475000.00, 0, NULL, NULL, NULL, NULL, 1000000.00, NULL, 0.00, NULL, NULL),
(8401435, NULL, 'subkeu_rkas', 4659, 54026, 2026, 511001, 'Proyek Penguatan Profil Pelajar Pancasila (P5)', NULL, '31', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 8796000.00, 0, NULL, NULL, NULL, NULL, 13884900.00, NULL, 0.00, NULL, NULL),
(8401436, NULL, 'subkeu_rkas', 4659, 53909, 2026, 511001, 'Intensive English', NULL, '31', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1120000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401437, NULL, 'subkeu_rkas', 4659, 54010, 2026, 511001, 'Gerakan Shalat Subuh Berjamaah', NULL, '31', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1275000.00, 0, NULL, NULL, NULL, NULL, 8242900.00, NULL, 0.00, NULL, NULL),
(8401438, NULL, 'subkeu_rkas', 4659, 54033, 2026, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '31', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8401439, NULL, 'subkeu_rkas', 4659, 54047, 2026, 511001, 'Pelaksanaan Lomba tk kabupaten', NULL, '31', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 7500000.00, 0, NULL, NULL, NULL, NULL, 72402100.00, NULL, 0.00, NULL, NULL),
(8401440, NULL, 'subkeu_rkas', 4659, 54048, 2026, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '31', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 47161500.00, NULL, 0.00, NULL, NULL),
(8401441, NULL, 'subkeu_rkas', 4659, 54050, 2026, 511001, 'Pelaksanaan Lomba tk nasional', NULL, '31', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 6250000.00, 0, NULL, NULL, NULL, NULL, 45412800.00, NULL, 0.00, NULL, NULL),
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(8401482, NULL, 'subkeu_rkas', 4660, 54309, 2026, 511001, 'Perawatan Sport Center', NULL, '41', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 11137000.00, NULL, 0.00, NULL, NULL),
(8401483, NULL, 'subkeu_rkas', 4660, 53895, 2026, 511001, 'Perawatan rutin sarpras', NULL, '41', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 129050500.00, NULL, 0.00, NULL, NULL),
(8401484, NULL, 'subkeu_rkas', 4660, 54314, 2026, 511001, 'Pemeriksaan kesehatan Siswa', NULL, '41', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401485, NULL, 'subkeu_rkas', 4660, 54315, 2026, 511001, 'Pengobatan cepat ( Pertolongan pertama )', NULL, '41', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 400000.00, 0, NULL, NULL, NULL, NULL, 1767900.00, NULL, 0.00, NULL, NULL),
(8401486, NULL, 'subkeu_rkas', 4660, 53922, 2026, 511001, 'Rapat Kerja Sekolah', NULL, '41', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 4079700.00, NULL, 0.00, NULL, NULL),
(8401487, NULL, 'subkeu_rkas', 4660, 53911, 2026, 511001, 'Media Pembelajaran', NULL, '41', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 4900000.00, 0, NULL, NULL, NULL, NULL, 14302000.00, NULL, 0.00, NULL, NULL),
(8401488, NULL, 'subkeu_rkas', 4660, 53926, 2026, 511001, 'Sosialisasi Program Sekolah', NULL, '41', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 10800000.00, 0, NULL, NULL, NULL, NULL, 9109700.00, NULL, 0.00, NULL, NULL),
(8401489, NULL, 'subkeu_rkas', 4660, 54825, 2026, 511001, 'LDK OSIS & Organisasi Sekolah', NULL, '41', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 59207800.00, NULL, 0.00, NULL, NULL),
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(8401491, NULL, 'subkeu_rkas', 4660, 53945, 2026, 511001, 'Penyusunan Laporan Keuangan Yayasan dan BOS ', NULL, '41', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401492, NULL, 'subkeu_rkas', 4660, 54086, 2026, 511001, 'Reward Keteladanan Amal Yaumi', NULL, '41', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 4000000.00, 0, NULL, NULL, NULL, NULL, 12790000.00, NULL, 0.00, NULL, NULL),
(8401493, NULL, 'subkeu_rkas', 4660, 54085, 2026, 511001, 'Kebiasaan Positif', NULL, '41', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 4298000.00, NULL, 0.00, NULL, NULL),
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(8401495, NULL, 'subkeu_rkas', 4660, 53837, 2026, 511001, 'Transport KS', NULL, '41', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
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(8401497, NULL, 'subkeu_rkas', 4660, 53845, 2026, 511001, 'Transport Pendamping Ekskur ', NULL, '41', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 750000.00, 0, NULL, NULL, NULL, NULL, 10780000.00, NULL, 0.00, NULL, NULL),
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(8401499, NULL, 'subkeu_rkas', 4660, 53848, 2026, 511001, 'Transport Bendahara', NULL, '41', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8401500, NULL, 'subkeu_rkas', 4660, 53849, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '41', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 6373200.00, NULL, 0.00, NULL, NULL),
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(8401502, NULL, 'subkeu_rkas', 4660, 53843, 2026, 511001, 'Insidental Ustadz / dzah', NULL, '41', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 550000.00, 0, NULL, NULL, NULL, NULL, 6515700.00, NULL, 0.00, NULL, NULL),
(8401503, NULL, 'subkeu_rkas', 4660, 53886, 2026, 511001, 'Refill Gas', NULL, '41', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 350000.00, 0, NULL, NULL, NULL, NULL, 4508000.00, NULL, 0.00, NULL, NULL),
(8401504, NULL, 'subkeu_rkas', 4660, 53882, 2026, 511001, 'Air mineral galon ', NULL, '41', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1800000.00, 0, NULL, NULL, NULL, NULL, 20010000.00, NULL, 0.00, NULL, NULL),
(8401505, NULL, 'subkeu_rkas', 4660, 53877, 2026, 511001, 'Rapat Internal', NULL, '41', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 3533800.00, NULL, 0.00, NULL, NULL),
(8401506, NULL, 'subkeu_rkas', 4660, 53875, 2026, 511001, 'Kegiatan Insidental ', NULL, '41', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 25469900.00, NULL, 0.00, NULL, NULL),
(8401507, NULL, 'subkeu_rkas', 4660, 53878, 2026, 511001, 'Ketempatan Rapat ', NULL, '41', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 4216800.00, NULL, 0.00, NULL, NULL),
(8401508, NULL, 'subkeu_rkas', 4660, 53880, 2026, 511001, 'Kunjungan Tamu', NULL, '41', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 8984400.00, NULL, 0.00, NULL, NULL),
(8401509, NULL, 'subkeu_rkas', 4660, 53872, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '41', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 700000.00, 0, NULL, NULL, NULL, NULL, 5040200.00, NULL, 0.00, NULL, NULL),
(8401510, NULL, 'subkeu_rkas', 4660, 53866, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '41', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8401511, NULL, 'subkeu_rkas', 4660, 53861, 2026, 511001, 'Bantuan Pulsa KS', NULL, '41', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8401512, NULL, 'subkeu_rkas', 4660, 53863, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '41', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 625000.00, 0, NULL, NULL, NULL, NULL, 7500000.00, NULL, 0.00, NULL, NULL),
(8401513, NULL, 'subkeu_rkas', 4660, 53865, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '41', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1800000.00, 0, NULL, NULL, NULL, NULL, 21600000.00, NULL, 0.00, NULL, NULL),
(8401514, NULL, 'subkeu_rkas', 4660, 54364, 2026, 511001, 'Lomba ', NULL, '41', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 17000000.00, 0, NULL, NULL, NULL, NULL, 152540100.00, NULL, 0.00, NULL, NULL),
(8401515, NULL, 'subkeu_rkas', 4660, 53858, 2026, 511001, 'Pramuka', NULL, '41', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 675000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401516, NULL, 'subkeu_rkas', 4660, 53893, 2026, 511001, 'Perawatan Kebun dan Taman', NULL, '41', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 5700000.00, NULL, 0.00, NULL, NULL),
(8401517, NULL, 'subkeu_rkas', 4660, 54316, 2026, 511001, 'Pengadaan Obat-Obatan', NULL, '41', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 260000.00, 0, NULL, NULL, NULL, NULL, 3101400.00, NULL, 0.00, NULL, NULL),
(8401518, NULL, 'subkeu_rkas', 4660, 53847, 2026, 511001, 'Perjalanan dinas luar kota', NULL, '41', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 900000.00, 0, NULL, NULL, NULL, NULL, 19085100.00, NULL, 0.00, NULL, NULL),
(8401519, NULL, 'subkeu_rkas', 4660, 53883, 2026, 511001, 'Perkantoran', NULL, '41', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 20685100.00, NULL, 0.00, NULL, NULL),
(8401520, NULL, 'subkeu_rkas', 4661, 47515, 2026, 511001, 'Program Sukses AKM/Pelatihan Tim Sukses AKM', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1830000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401521, NULL, 'subkeu_rkas', 4661, 47544, 2026, 511001, 'Wawasan study lanjut', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401522, NULL, 'subkeu_rkas', 4661, 47626, 2026, 511001, 'English Festival', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 12005000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401523, NULL, 'subkeu_rkas', 4661, 47639, 2026, 511001, 'Perlengkapan Alat Ekstrakurikuler', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 13000000.00, 0, NULL, NULL, NULL, NULL, 16526650.00, NULL, 0.00, NULL, NULL),
(8401524, NULL, 'subkeu_rkas', 4661, 47651, 2026, 511001, 'Pelaksanaan Lomba tk kabupaten', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 6000000.00, 0, NULL, NULL, NULL, NULL, 59821450.00, NULL, 0.00, NULL, NULL),
(8401525, NULL, 'subkeu_rkas', 4661, 47652, 2026, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 20347100.00, NULL, 0.00, NULL, NULL),
(8401526, NULL, 'subkeu_rkas', 4661, 47653, 2026, 511001, 'Pelaksanaan Lomba tk nasional', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 8000000.00, 0, NULL, NULL, NULL, NULL, 75741500.00, NULL, 0.00, NULL, NULL),
(8401527, NULL, 'subkeu_rkas', 4661, 54370, 2026, 511001, 'Langganan Chat GPT', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 3839000.00, NULL, 0.00, NULL, NULL),
(8401528, NULL, 'subkeu_rkas', 4661, 54372, 2026, 511001, 'Langganan Wordwall', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401529, NULL, 'subkeu_rkas', 4661, 47813, 2026, 511001, 'Perawatan Jaringan Listrik', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 21363300.00, NULL, 0.00, NULL, NULL),
(8401530, NULL, 'subkeu_rkas', 4661, 47815, 2026, 511001, 'Perawatan Kebun dan Taman', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 897500.00, 0, NULL, NULL, NULL, NULL, 15014000.00, NULL, 0.00, NULL, NULL),
(8401531, NULL, 'subkeu_rkas', 4661, 47818, 2026, 511001, 'Perawatan Mebeler', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 12582400.00, NULL, 0.00, NULL, NULL),
(8401532, NULL, 'subkeu_rkas', 4661, 47861, 2026, 511001, 'Pemeliharaan  Sound', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 100000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401533, NULL, 'subkeu_rkas', 4661, 47898, 2026, 511001, 'Perawatan Jaringan Air', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 101500.00, NULL, 0.00, NULL, NULL),
(8401534, NULL, 'subkeu_rkas', 4661, 47925, 2026, 511001, 'Pemeriksaan kesehatan Siswa', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 250000.00, 0, NULL, NULL, NULL, NULL, 326500.00, NULL, 0.00, NULL, NULL),
(8401535, NULL, 'subkeu_rkas', 4661, 47938, 2026, 511001, 'Pengobatan cepat ( Pertolongan pertama )', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401536, NULL, 'subkeu_rkas', 4661, 47960, 2026, 511001, 'Net', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401537, NULL, 'subkeu_rkas', 4661, 47975, 2026, 511001, 'Bed Pingpong', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401538, NULL, 'subkeu_rkas', 4661, 47986, 2026, 511001, 'Bola Basket', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 3200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401539, NULL, 'subkeu_rkas', 4661, 47987, 2026, 511001, 'Suttle cock', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401540, NULL, 'subkeu_rkas', 4661, 47990, 2026, 511001, 'Bola Kaki', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401541, NULL, 'subkeu_rkas', 4661, 47991, 2026, 511001, 'Bola Kasti', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401542, NULL, 'subkeu_rkas', 4661, 47992, 2026, 511001, 'Bola Pingpong', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401543, NULL, 'subkeu_rkas', 4661, 47994, 2026, 511001, 'Bola Voli', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 3200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401544, NULL, 'subkeu_rkas', 4661, 48060, 2026, 511001, 'Posterisasi', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 800000.00, 0, NULL, NULL, NULL, NULL, 8280600.00, NULL, 0.00, NULL, NULL),
(8401545, NULL, 'subkeu_rkas', 4661, 48061, 2026, 511001, 'Rapat Kerja Sekolah', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401546, NULL, 'subkeu_rkas', 4661, 48063, 2026, 511001, 'Sukses PPDB', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 12500000.00, 0, NULL, NULL, NULL, NULL, 14703450.00, NULL, 0.00, NULL, NULL),
(8401547, NULL, 'subkeu_rkas', 4661, 48216, 2026, 511001, 'Gaji Petugas Kebersihan Gedung Putri', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 3120000.00, 0, NULL, NULL, NULL, NULL, 34420000.00, NULL, 0.00, NULL, NULL),
(8401548, NULL, 'subkeu_rkas', 4661, 48256, 2026, 511001, 'Transport KS', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8401549, NULL, 'subkeu_rkas', 4661, 48259, 2026, 511001, 'Transport Insidental', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 11629800.00, NULL, 0.00, NULL, NULL),
(8401550, NULL, 'subkeu_rkas', 4661, 48260, 2026, 511001, 'Transport MGMP', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 50000.00, 0, NULL, NULL, NULL, NULL, 1110000.00, NULL, 0.00, NULL, NULL),
(8401551, NULL, 'subkeu_rkas', 4661, 48267, 2026, 511001, 'Transport WKS ', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3300000.00, NULL, 0.00, NULL, NULL),
(8401552, NULL, 'subkeu_rkas', 4661, 48272, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 9210000.00, NULL, 0.00, NULL, NULL),
(8401553, NULL, 'subkeu_rkas', 4661, 48276, 2026, 511001, 'Transport Humas /TU', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 225000.00, 0, NULL, NULL, NULL, NULL, 2350000.00, NULL, 0.00, NULL, NULL),
(8401554, NULL, 'subkeu_rkas', 4661, 48277, 2026, 511001, 'Home Visit siswa ', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 2740400.00, NULL, 0.00, NULL, NULL),
(8401555, NULL, 'subkeu_rkas', 4661, 48284, 2026, 511001, 'Alat Dapur', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 20690300.00, NULL, 0.00, NULL, NULL),
(8401556, NULL, 'subkeu_rkas', 4661, 48289, 2026, 511001, 'Perlengkapan Kamar Mandi', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 110000.00, 0, NULL, NULL, NULL, NULL, 3516150.00, NULL, 0.00, NULL, NULL),
(8401557, NULL, 'subkeu_rkas', 4661, 48323, 2026, 511001, 'Perlengkapan /Alat', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 800000.00, 0, NULL, NULL, NULL, NULL, 33521050.00, NULL, 0.00, NULL, NULL),
(8401558, NULL, 'subkeu_rkas', 4661, 48327, 2026, 511001, 'Bahan media pembelajaran habis pakai', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 43387200.00, NULL, 0.00, NULL, NULL),
(8401559, NULL, 'subkeu_rkas', 4661, 48369, 2026, 511001, 'Kegiatan Insidental ', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 9432100.00, NULL, 0.00, NULL, NULL),
(8401560, NULL, 'subkeu_rkas', 4661, 48385, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8401561, NULL, 'subkeu_rkas', 4661, 48388, 2026, 511001, 'Listrik ', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 32179800.00, NULL, 0.00, NULL, NULL),
(8401562, NULL, 'subkeu_rkas', 4661, 48396, 2026, 511001, 'Bantuan Pulsa KS', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8401563, NULL, 'subkeu_rkas', 4661, 48397, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 250000.00, 0, NULL, NULL, NULL, NULL, 2750000.00, NULL, 0.00, NULL, NULL),
(8401564, NULL, 'subkeu_rkas', 4661, 48398, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 14400000.00, NULL, 0.00, NULL, NULL),
(8401565, NULL, 'subkeu_rkas', 4661, 48400, 2026, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 2150000.00, NULL, 0.00, NULL, NULL),
(8401566, NULL, 'subkeu_rkas', 4661, 48426, 2026, 511001, 'PKKS', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 3200000.00, 0, NULL, NULL, NULL, NULL, 4037750.00, NULL, 0.00, NULL, NULL),
(8401567, NULL, 'subkeu_rkas', 4661, 56976, 2026, 511001, 'KKG/MGMP', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 400000.00, 0, NULL, NULL, NULL, NULL, 160000.00, NULL, 0.00, NULL, NULL),
(8401568, NULL, 'subkeu_rkas', 4661, 54434, 2026, 511001, 'Kegiatan Arung Jeram ', NULL, '32', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 51450000.00, 0, NULL, NULL, NULL, NULL, 39506500.00, NULL, 0.00, NULL, NULL),
(8401569, NULL, 'subkeu_rkas', 4662, 54109, 2026, 511001, 'Bimbingan Belajar Intensif ', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 19500000.00, 19500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401570, NULL, 'subkeu_rkas', 4662, 54151, 2026, 511001, 'Karya Ilmiah', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10000000.00, 10000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401571, NULL, 'subkeu_rkas', 4662, 54170, 2026, 511001, 'Outdoor Study', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3800000.00, 3800000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401572, NULL, 'subkeu_rkas', 4662, 53786, 2026, 511001, 'Pembinaan OSN', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401573, NULL, 'subkeu_rkas', 4662, 54126, 2026, 511001, 'Sukses Study Lanjut Dalam Negeri', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2500000.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401574, NULL, 'subkeu_rkas', 4662, 54113, 2026, 511001, 'Sukses TKA', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1600000.00, 1600000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401575, NULL, 'subkeu_rkas', 4662, 53874, 2026, 511001, 'Sukses TKD', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401576, NULL, 'subkeu_rkas', 4662, 53855, 2026, 511001, 'Happy Reading', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401577, NULL, 'subkeu_rkas', 4662, 53788, 2026, 511001, 'Kegiatan Pramuka', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401578, NULL, 'subkeu_rkas', 4662, 54110, 2026, 511001, 'Out Bond', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2550000.00, 2550000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8401579, NULL, 'subkeu_rkas', 4662, 54163, 2026, 511001, 'Program pengembangan kemampuan B inggris', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401580, NULL, 'subkeu_rkas', 4662, 53769, 2026, 511001, 'Kegiatan MKKS', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401581, NULL, 'subkeu_rkas', 4662, 53869, 2026, 511001, 'Pengembangan Bahasa Inggris untuk SDM', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401582, NULL, 'subkeu_rkas', 4662, 53826, 2026, 511001, 'Perawatan Jaringan Listrik', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401583, NULL, 'subkeu_rkas', 4662, 53747, 2026, 511001, 'Perawatan Kebun dan Taman', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 700000.00, 700000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401584, NULL, 'subkeu_rkas', 4662, 53819, 2026, 511001, 'Pembuatan Taman Sekolah', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401585, NULL, 'subkeu_rkas', 4662, 53831, 2026, 511001, 'Display /Mading', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401586, NULL, 'subkeu_rkas', 4662, 53817, 2026, 511001, 'Posterisasi', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401587, NULL, 'subkeu_rkas', 4662, 53814, 2026, 511001, 'Re-orientasi Siswa Lama', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 7500000.00, 7500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401588, NULL, 'subkeu_rkas', 4662, 53853, 2026, 511001, 'Sistem Informasi Manajemen (SIM) atau Humas Sekolah', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401589, NULL, 'subkeu_rkas', 4662, 54105, 2026, 511001, 'Sosialisasi Program Sekolah', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1155000.00, 1155000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401590, NULL, 'subkeu_rkas', 4662, 54123, 2026, 511001, 'Reward Guru', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401591, NULL, 'subkeu_rkas', 4662, 54124, 2026, 511001, 'Reward Siswa', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401592, NULL, 'subkeu_rkas', 4662, 51692, 2026, 511001, 'Gaji Petugas Kebersihan Gedung Putri', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3120000.00, 3120000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401593, NULL, 'subkeu_rkas', 4662, 51686, 2026, 511001, 'Transport KS', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 800000.00, NULL, 0.00, NULL, NULL),
(8401594, NULL, 'subkeu_rkas', 4662, 53797, 2026, 511001, 'Transport MGMP', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 75000.00, 75000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401595, NULL, 'subkeu_rkas', 4662, 51687, 2026, 511001, 'Transport WKS ', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 1725000.00, NULL, 0.00, NULL, NULL),
(8401596, NULL, 'subkeu_rkas', 4662, 51688, 2026, 511001, 'Transport Bendahara', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401597, NULL, 'subkeu_rkas', 4662, 53742, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401598, NULL, 'subkeu_rkas', 4662, 51690, 2026, 511001, 'Transport PJ & Staf (6x50.000)', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401599, NULL, 'subkeu_rkas', 4662, 53798, 2026, 511001, 'Home Visit siswa ', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401600, NULL, 'subkeu_rkas', 4662, 53752, 2026, 511001, 'Obat pembersih & pengharum', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401601, NULL, 'subkeu_rkas', 4662, 53754, 2026, 511001, 'Perlengkapan Kamar Mandi', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401602, NULL, 'subkeu_rkas', 4662, 53745, 2026, 511001, 'Alat kebersihan', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401603, NULL, 'subkeu_rkas', 4662, 53751, 2026, 511001, 'Bahan media pembelajaran habis pakai', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1750000.00, 1750000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401604, NULL, 'subkeu_rkas', 4662, 53755, 2026, 511001, 'Perkantoran', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401605, NULL, 'subkeu_rkas', 4662, 54111, 2026, 511001, 'Suplemen SDM ', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2200000.00, 2200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401606, NULL, 'subkeu_rkas', 4662, 53808, 2026, 511001, 'Kegiatan Insidental ', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401607, NULL, 'subkeu_rkas', 4662, 53805, 2026, 511001, 'Kunjungan Tamu', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401608, NULL, 'subkeu_rkas', 4662, 53806, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401609, NULL, 'subkeu_rkas', 4662, 51685, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401610, NULL, 'subkeu_rkas', 4662, 53746, 2026, 511001, 'Paket Zoom Berbayar', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 395000.00, 395000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401611, NULL, 'subkeu_rkas', 4662, 53743, 2026, 511001, 'Telepon ', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 170000.00, 170000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401612, NULL, 'subkeu_rkas', 4662, 51683, 2026, 511001, 'Bantuan Pulsa KS', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8401613, NULL, 'subkeu_rkas', 4662, 51684, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 375000.00, 0, NULL, NULL, NULL, NULL, 1500000.00, NULL, 0.00, NULL, NULL),
(8401614, NULL, 'subkeu_rkas', 4662, 51689, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 975000.00, 975000.00, 0, NULL, NULL, NULL, NULL, 3900000.00, NULL, 0.00, NULL, NULL),
(8401615, NULL, 'subkeu_rkas', 4662, 53804, 2026, 511001, 'KKG/MGMP', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401616, NULL, 'subkeu_rkas', 4662, 53744, 2026, 511001, 'Alat Dapur ', NULL, '42', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401617, NULL, 'subkeu_rkas', 4663, 51590, 2026, 511001, 'Bina Prestasi Akademik', NULL, '43', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 5565000.00, 0, NULL, NULL, NULL, NULL, 26088814.00, NULL, 0.00, NULL, NULL),
(8401618, NULL, 'subkeu_rkas', 4663, 51607, 2026, 511001, 'Daurah Da\'wiyyah', NULL, '43', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401619, NULL, 'subkeu_rkas', 4663, 51603, 2026, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '43', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 4570000.00, NULL, 0.00, NULL, NULL),
(8401620, NULL, 'subkeu_rkas', 4663, 51604, 2026, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '43', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 1788000.00, NULL, 0.00, NULL, NULL),
(8401621, NULL, 'subkeu_rkas', 4663, 51609, 2026, 511001, 'Pelaksanaan Lomba tk kabupaten', NULL, '43', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 2971150.00, NULL, 0.00, NULL, NULL),
(8401622, NULL, 'subkeu_rkas', 4663, 51610, 2026, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '43', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 3500000.00, 0, NULL, NULL, NULL, NULL, 4745150.00, NULL, 0.00, NULL, NULL),
(8401623, NULL, 'subkeu_rkas', 4663, 51682, 2026, 511001, 'Pelaksanaan Lomba tk nasional', NULL, '43', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 14778375.00, NULL, 0.00, NULL, NULL),
(8401624, NULL, 'subkeu_rkas', 4663, 51619, 2026, 511001, 'Home Visit SDM', NULL, '43', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1388000.00, NULL, 0.00, NULL, NULL),
(8401625, NULL, 'subkeu_rkas', 4663, 51681, 2026, 511001, 'Perawatan Kebun dan Taman', NULL, '43', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 520000.00, 0, NULL, NULL, NULL, NULL, 5175000.00, NULL, 0.00, NULL, NULL),
(8401626, NULL, 'subkeu_rkas', 4663, 51621, 2026, 511001, 'Re-orientasi Siswa Lama', NULL, '43', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 3200000.00, NULL, 0.00, NULL, NULL),
(8401627, NULL, 'subkeu_rkas', 4663, 51639, 2026, 511001, 'Tinta Printer', NULL, '43', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1800000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401628, NULL, 'subkeu_rkas', 4663, 51651, 2026, 511001, 'Transport KS', NULL, '43', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
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(8401756, NULL, 'subkeu_rkas', 4665, 54621, 2026, 511001, 'Perawatan Jaringan Internet dan ICT', NULL, '00', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
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(8401778, NULL, 'subkeu_rkas', 4665, 54576, 2026, 511001, 'ATK Lain-lain', NULL, '00', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 1373550.00, NULL, 0.00, NULL, NULL),
(8401779, NULL, 'subkeu_rkas', 4665, 54577, 2026, 511001, 'Batu Baterai', NULL, '00', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 100500.00, NULL, 0.00, NULL, NULL),
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(8401796, NULL, 'subkeu_rkas', 4665, 54645, 2026, 511001, 'Kontributor Promosi Media Eksternal', NULL, '00', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 18802500.00, NULL, 0.00, NULL, NULL),
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(8401811, NULL, 'subkeu_rkas', 4665, 54691, 2026, 511001, 'Pencetakan kebutuhan administrasi', NULL, '00', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 613000.00, NULL, 0.00, NULL, NULL),
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(8401828, NULL, 'subkeu_rkas', 4665, 54798, 2026, 511001, 'Tempat tinggal untuk Guru Alumni Lipia dan Timur tengah', NULL, '00', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 88460000.00, 88460000.00, 0, NULL, NULL, NULL, NULL, 22000000.00, NULL, 0.00, NULL, NULL),
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(8401830, NULL, 'subkeu_rkas', 4665, 54753, 2026, 511001, 'Tabungan Pesangon', NULL, '00', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 15000000.00, 15000000.00, 0, NULL, NULL, NULL, NULL, 90000000.00, NULL, 0.00, NULL, NULL),
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(8401833, NULL, 'subkeu_rkas', 4665, 54757, 2026, 511001, 'PPh Badan Pasal 25 Masa', NULL, '00', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2864400.00, 2864400.00, 0, NULL, NULL, NULL, NULL, 17186400.00, NULL, 0.00, NULL, NULL),
(8401834, NULL, 'subkeu_rkas', 4665, 54764, 2026, 511001, 'Perawatan Bus ', NULL, '00', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3202000.00, NULL, 0.00, NULL, NULL),
(8401835, NULL, 'subkeu_rkas', 4665, 54899, 2026, 511001, 'Bantuan Insentif TK Binaan', NULL, '00', '2026', '01', NULL, NULL, NULL, '2026-08-29 08:55:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2800000.00, 2800000.00, 0, NULL, NULL, NULL, NULL, 25200000.00, NULL, 0.00, NULL, NULL),
(8401836, NULL, 'subkeu_rkas', 4666, 51701, 2026, 511001, 'Happy Day', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 744500.00, 0, NULL, NULL, NULL, NULL, 5087700.00, NULL, 0.00, NULL, NULL),
(8401837, NULL, 'subkeu_rkas', 4666, 51704, 2026, 511001, 'Mengundang Tokoh ', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 1478700.00, NULL, 0.00, NULL, NULL),
(8401838, NULL, 'subkeu_rkas', 4666, 51848, 2026, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 1710000.00, 0, NULL, NULL, NULL, NULL, 11886000.00, NULL, 0.00, NULL, NULL),
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(8401840, NULL, 'subkeu_rkas', 4666, 51860, 2026, 511001, 'Pelaksanaan Lomba tk kecamatan', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8401851, NULL, 'subkeu_rkas', 4666, 52024, 2026, 511001, 'Perawatan Jaringan Internet dan ICT', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 125000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8401853, NULL, 'subkeu_rkas', 4666, 52027, 2026, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 7340100.00, NULL, 0.00, NULL, NULL),
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(8401857, NULL, 'subkeu_rkas', 4666, 52067, 2026, 511001, 'Perawatan CCTV', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 187500.00, 0, NULL, NULL, NULL, NULL, 377500.00, NULL, 0.00, NULL, NULL),
(8401858, NULL, 'subkeu_rkas', 4666, 52078, 2026, 511001, 'Perawatan Elektronik Lain', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 375000.00, 0, NULL, NULL, NULL, NULL, 2304000.00, NULL, 0.00, NULL, NULL),
(8401859, NULL, 'subkeu_rkas', 4666, 52089, 2026, 511001, 'Perawatan Gedung', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 6501000.00, NULL, 0.00, NULL, NULL),
(8401860, NULL, 'subkeu_rkas', 4666, 52100, 2026, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 750000.00, 0, NULL, NULL, NULL, NULL, 885000.00, NULL, 0.00, NULL, NULL),
(8401861, NULL, 'subkeu_rkas', 4666, 52111, 2026, 511001, 'Perawatan Jaringan Air', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 375000.00, 0, NULL, NULL, NULL, NULL, 1211000.00, NULL, 0.00, NULL, NULL),
(8401862, NULL, 'subkeu_rkas', 4666, 52140, 2026, 511001, 'Pemeriksaan kesehatan Siswa', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 3014000.00, NULL, 0.00, NULL, NULL),
(8401863, NULL, 'subkeu_rkas', 4666, 52154, 2026, 511001, 'Perlengkapan Desain UKS', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 250000.00, 0, NULL, NULL, NULL, NULL, 796900.00, NULL, 0.00, NULL, NULL),
(8401864, NULL, 'subkeu_rkas', 4666, 52290, 2026, 511001, 'Sistem Informasi Manajemen (SIM) atau Humas Sekolah', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 220000.00, 0, NULL, NULL, NULL, NULL, 523000.00, NULL, 0.00, NULL, NULL),
(8401865, NULL, 'subkeu_rkas', 4666, 52360, 2026, 511001, 'Progres Report', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 175000.00, 0, NULL, NULL, NULL, NULL, 742700.00, NULL, 0.00, NULL, NULL),
(8401866, NULL, 'subkeu_rkas', 4666, 52403, 2026, 511001, 'Duplikat Piala', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1150000.00, NULL, 0.00, NULL, NULL),
(8401867, NULL, 'subkeu_rkas', 4666, 52471, 2026, 511001, 'Transport KS', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8401868, NULL, 'subkeu_rkas', 4666, 52482, 2026, 511001, 'Transport WKS ', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 450000.00, 0, NULL, NULL, NULL, NULL, 5400000.00, NULL, 0.00, NULL, NULL),
(8401869, NULL, 'subkeu_rkas', 4666, 52485, 2026, 511001, 'Transport Bendahara', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8401870, NULL, 'subkeu_rkas', 4666, 52487, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1613200.00, NULL, 0.00, NULL, NULL),
(8401871, NULL, 'subkeu_rkas', 4666, 52493, 2026, 511001, 'Home Visit Siswa Dalam Kota', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 381000.00, 0, NULL, NULL, NULL, NULL, 3780000.00, NULL, 0.00, NULL, NULL),
(8401872, NULL, 'subkeu_rkas', 4666, 52494, 2026, 511001, 'Home Visit Siswa Luar Kota', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8401873, NULL, 'subkeu_rkas', 4666, 52495, 2026, 511001, 'Home Visit Siswa Luar Kota Jauh', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 25000.00, 0, NULL, NULL, NULL, NULL, 25000.00, NULL, 0.00, NULL, NULL),
(8401874, NULL, 'subkeu_rkas', 4666, 52496, 2026, 511001, 'Home Visit SDM', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3400000.00, NULL, 0.00, NULL, NULL),
(8401875, NULL, 'subkeu_rkas', 4666, 52502, 2026, 511001, 'Obat pembersih & pengharum', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 400000.00, 0, NULL, NULL, NULL, NULL, 9886700.00, NULL, 0.00, NULL, NULL),
(8401876, NULL, 'subkeu_rkas', 4666, 52508, 2026, 511001, 'Refill Gas', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 220000.00, 0, NULL, NULL, NULL, NULL, 1575000.00, NULL, 0.00, NULL, NULL),
(8401877, NULL, 'subkeu_rkas', 4666, 52520, 2026, 511001, 'Alat Pertukangan', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 250000.00, 0, NULL, NULL, NULL, NULL, 78000.00, NULL, 0.00, NULL, NULL),
(8401878, NULL, 'subkeu_rkas', 4666, 52542, 2026, 511001, 'Bahan media pembelajaran habis pakai', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2318900.00, NULL, 0.00, NULL, NULL),
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(8401880, NULL, 'subkeu_rkas', 4666, 52571, 2026, 511001, 'Work sheet', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 350000.00, 0, NULL, NULL, NULL, NULL, 5978600.00, NULL, 0.00, NULL, NULL),
(8401881, NULL, 'subkeu_rkas', 4666, 52573, 2026, 511001, 'Air mineral galon ', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 650000.00, 0, NULL, NULL, NULL, NULL, 5139700.00, NULL, 0.00, NULL, NULL),
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(8401885, NULL, 'subkeu_rkas', 4666, 52591, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 340000.00, 0, NULL, NULL, NULL, NULL, 3846100.00, NULL, 0.00, NULL, NULL),
(8401886, NULL, 'subkeu_rkas', 4666, 52592, 2026, 511001, 'Internet', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 2250000.00, 0, NULL, NULL, NULL, NULL, 13550250.00, NULL, 0.00, NULL, NULL),
(8401887, NULL, 'subkeu_rkas', 4666, 52600, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8401888, NULL, 'subkeu_rkas', 4666, 52603, 2026, 511001, 'Listrik ', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 4500000.00, 0, NULL, NULL, NULL, NULL, 50794200.00, NULL, 0.00, NULL, NULL),
(8401889, NULL, 'subkeu_rkas', 4666, 52609, 2026, 511001, 'PDAM', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 6012100.00, NULL, 0.00, NULL, NULL),
(8401890, NULL, 'subkeu_rkas', 4666, 52611, 2026, 511001, 'Bantuan Pulsa KS', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8401891, NULL, 'subkeu_rkas', 4666, 52612, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 375000.00, 0, NULL, NULL, NULL, NULL, 4500000.00, NULL, 0.00, NULL, NULL),
(8401892, NULL, 'subkeu_rkas', 4666, 52613, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 975000.00, 0, NULL, NULL, NULL, NULL, 11700000.00, NULL, 0.00, NULL, NULL),
(8401893, NULL, 'subkeu_rkas', 4666, 52618, 2026, 511001, 'K3TK / K3S / MKKS', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 1008000.00, NULL, 0.00, NULL, NULL),
(8401894, NULL, 'subkeu_rkas', 4666, 52621, 2026, 511001, 'KKG/MGMP', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 5904000.00, NULL, 0.00, NULL, NULL),
(8401895, NULL, 'subkeu_rkas', 4666, 52623, 2026, 511001, 'Langganan Majalah/koran ', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 144500.00, 0, NULL, NULL, NULL, NULL, 1225500.00, NULL, 0.00, NULL, NULL),
(8401896, NULL, 'subkeu_rkas', 4666, 52625, 2026, 511001, 'Penarikan Sampah', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 350000.00, 0, NULL, NULL, NULL, NULL, 4200000.00, NULL, 0.00, NULL, NULL),
(8401897, NULL, 'subkeu_rkas', 4666, 52627, 2026, 511001, 'Bamudik', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 50000.00, 0, NULL, NULL, NULL, NULL, 324000.00, NULL, 0.00, NULL, NULL),
(8401898, NULL, 'subkeu_rkas', 4666, 52631, 2026, 511001, 'Silaturahmi Idul Fitri', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 1250000.00, 0, NULL, NULL, NULL, NULL, 1266300.00, NULL, 0.00, NULL, NULL),
(8401899, NULL, 'subkeu_rkas', 4666, 52645, 2026, 511001, 'GOPTKI', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 20000.00, 0, NULL, NULL, NULL, NULL, 570000.00, NULL, 0.00, NULL, NULL),
(8401900, NULL, 'subkeu_rkas', 4666, 52646, 2026, 511001, 'Himpaudi', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 75000.00, 0, NULL, NULL, NULL, NULL, 1154000.00, NULL, 0.00, NULL, NULL),
(8401901, NULL, 'subkeu_rkas', 4666, 52647, 2026, 511001, 'IGTK Kecamatan', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 4967000.00, NULL, 0.00, NULL, NULL),
(8401902, NULL, 'subkeu_rkas', 4666, 52775, 2026, 511001, 'IT Board', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 25000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401903, NULL, 'subkeu_rkas', 4666, 52900, 2026, 511001, 'Biaya Lain-Lain', NULL, '12', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 850000.00, 0, NULL, NULL, NULL, NULL, 11140650.00, NULL, 0.00, NULL, NULL),
(8401904, NULL, 'subkeu_rkas', 4667, 49535, 2026, 511001, 'Bimbingan Belajar Intensif ', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 9520000.00, 0, NULL, NULL, NULL, NULL, 36910000.00, NULL, 0.00, NULL, NULL),
(8401905, NULL, 'subkeu_rkas', 4667, 49537, 2026, 511001, 'Bina Prestasi Akademik', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 17325000.00, NULL, 0.00, NULL, NULL),
(8401906, NULL, 'subkeu_rkas', 4667, 49548, 2026, 511001, 'Outdoor Study', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 9180000.00, 0, NULL, NULL, NULL, NULL, 40925430.00, NULL, 0.00, NULL, NULL),
(8401907, NULL, 'subkeu_rkas', 4667, 49590, 2026, 511001, 'Bina Prestasi Non Akademik', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 400000.00, 0, NULL, NULL, NULL, NULL, 10142500.00, NULL, 0.00, NULL, NULL),
(8401908, NULL, 'subkeu_rkas', 4667, 49592, 2026, 511001, 'Sukses TKA', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 3340000.00, 0, NULL, NULL, NULL, NULL, 3533613.00, NULL, 0.00, NULL, NULL),
(8401909, NULL, 'subkeu_rkas', 4667, 49616, 2026, 511001, 'Kegiatan Ramadhan', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 50340000.00, 0, NULL, NULL, NULL, NULL, 60693600.00, NULL, 0.00, NULL, NULL),
(8401910, NULL, 'subkeu_rkas', 4667, 49617, 2026, 511001, 'Kelas Percontohan Al Quran', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 1305000.00, 0, NULL, NULL, NULL, NULL, 34092450.00, NULL, 0.00, NULL, NULL),
(8401911, NULL, 'subkeu_rkas', 4667, 49631, 2026, 511001, 'Rihlah SD 01', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 82175000.00, 0, NULL, NULL, NULL, NULL, 86000000.00, NULL, 0.00, NULL, NULL),
(8401912, NULL, 'subkeu_rkas', 4667, 49686, 2026, 511001, 'Ekstra Pramuka', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 4305000.00, 0, NULL, NULL, NULL, NULL, 5160000.00, NULL, 0.00, NULL, NULL),
(8401913, NULL, 'subkeu_rkas', 4667, 49687, 2026, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 3500000.00, NULL, 0.00, NULL, NULL),
(8401914, NULL, 'subkeu_rkas', 4667, 49690, 2026, 511001, 'Sewa tempat/lapangan', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 350000.00, 0, NULL, NULL, NULL, NULL, 2600000.00, NULL, 0.00, NULL, NULL),
(8401915, NULL, 'subkeu_rkas', 4667, 49624, 2026, 511001, 'Dauroh Kelas Percontohan', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 4950000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401916, NULL, 'subkeu_rkas', 4667, 49752, 2026, 511001, 'Belajar Bersama Maestro', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 450000.00, 0, NULL, NULL, NULL, NULL, 4076700.00, NULL, 0.00, NULL, NULL),
(8401917, NULL, 'subkeu_rkas', 4667, 49783, 2026, 511001, 'Pembuatan Media pembelajaran', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 3030000.00, 0, NULL, NULL, NULL, NULL, 33858539.00, NULL, 0.00, NULL, NULL),
(8401918, NULL, 'subkeu_rkas', 4667, 49858, 2026, 511001, 'Pengiriman Delegasi', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2945900.00, NULL, 0.00, NULL, NULL),
(8401919, NULL, 'subkeu_rkas', 4667, 49862, 2026, 511001, 'Perawatan AC', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 4000000.00, 0, NULL, NULL, NULL, NULL, 39210000.00, NULL, 0.00, NULL, NULL),
(8401920, NULL, 'subkeu_rkas', 4667, 49863, 2026, 511001, 'Perawatan Jaringan Internet dan ICT', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 2937800.00, NULL, 0.00, NULL, NULL),
(8401921, NULL, 'subkeu_rkas', 4667, 49865, 2026, 511001, 'Perawatan Jaringan Listrik', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 14562164.00, NULL, 0.00, NULL, NULL),
(8401922, NULL, 'subkeu_rkas', 4667, 49866, 2026, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1999360.00, NULL, 0.00, NULL, NULL),
(8401923, NULL, 'subkeu_rkas', 4667, 49867, 2026, 511001, 'Perawatan Kebun dan Taman', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 624350.00, NULL, 0.00, NULL, NULL),
(8401924, NULL, 'subkeu_rkas', 4667, 49868, 2026, 511001, 'Perawatan Komputer', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 4648125.00, NULL, 0.00, NULL, NULL),
(8401925, NULL, 'subkeu_rkas', 4667, 49869, 2026, 511001, 'Perawatan LCD', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1553000.00, NULL, 0.00, NULL, NULL),
(8401926, NULL, 'subkeu_rkas', 4667, 49871, 2026, 511001, 'Perawatan Mesin Foto Copy', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 8778060.00, NULL, 0.00, NULL, NULL),
(8401927, NULL, 'subkeu_rkas', 4667, 49917, 2026, 511001, 'Perawatan Elektronik Lain', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 20344505.00, NULL, 0.00, NULL, NULL),
(8401928, NULL, 'subkeu_rkas', 4667, 49939, 2026, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 4064310.00, NULL, 0.00, NULL, NULL),
(8401929, NULL, 'subkeu_rkas', 4667, 49992, 2026, 511001, 'Pengobatan cepat ( Pertolongan pertama )', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2434688.00, NULL, 0.00, NULL, NULL),
(8401930, NULL, 'subkeu_rkas', 4667, 50242, 2026, 511001, 'Duplikat Piala', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1535000.00, NULL, 0.00, NULL, NULL),
(8401931, NULL, 'subkeu_rkas', 4667, 50263, 2026, 511001, 'Piagam / Lencana', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8401932, NULL, 'subkeu_rkas', 4667, 50310, 2026, 511001, 'Transport KS', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8401933, NULL, 'subkeu_rkas', 4667, 50315, 2026, 511001, 'Transport Pendamping Ekskur ', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 160000.00, 0, NULL, NULL, NULL, NULL, 820000.00, NULL, 0.00, NULL, NULL),
(8401934, NULL, 'subkeu_rkas', 4667, 50321, 2026, 511001, 'Transport WKS ', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 1050000.00, 0, NULL, NULL, NULL, NULL, 12600000.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8401935, NULL, 'subkeu_rkas', 4667, 50324, 2026, 511001, 'Transport Bendahara', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1725000.00, NULL, 0.00, NULL, NULL),
(8401936, NULL, 'subkeu_rkas', 4667, 50326, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 5969950.00, NULL, 0.00, NULL, NULL),
(8401937, NULL, 'subkeu_rkas', 4667, 50332, 2026, 511001, 'Home Visit Siswa Dalam Kota', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 585475.00, 1477500.00, 0, NULL, NULL, NULL, NULL, 8175000.00, NULL, 0.00, NULL, NULL),
(8401938, NULL, 'subkeu_rkas', 4667, 50336, 2026, 511001, 'Insidental Ustadz / dzah', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 840000.00, NULL, 0.00, NULL, NULL),
(8401939, NULL, 'subkeu_rkas', 4667, 50341, 2026, 511001, 'Obat pembersih & pengharum', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2750000.00, 2750000.00, 0, NULL, NULL, NULL, NULL, 22181493.00, NULL, 0.00, NULL, NULL),
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(8401948, NULL, 'subkeu_rkas', 4667, 50430, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '21', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 12727900.00, NULL, 0.00, NULL, NULL),
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(8401985, NULL, 'subkeu_rkas', 4668, 54491, 2026, 511001, 'Perawatan Komputer', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 6187000.00, NULL, 0.00, NULL, NULL),
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(8401987, NULL, 'subkeu_rkas', 4668, 54492, 2026, 511001, 'Pengadaan Buku Bacaan Guru', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 7493800.00, NULL, 0.00, NULL, NULL),
(8401988, NULL, 'subkeu_rkas', 4668, 54493, 2026, 511001, 'Pengadaan Buku Bacaan Siswa', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 4000000.00, 0, NULL, NULL, NULL, NULL, 19434050.00, NULL, 0.00, NULL, NULL),
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(8401993, NULL, 'subkeu_rkas', 4668, 54200, 2026, 511001, 'Kebiasaan Positif', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 6000000.00, 0, NULL, NULL, NULL, NULL, 41986020.00, NULL, 0.00, NULL, NULL),
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(8401996, NULL, 'subkeu_rkas', 4668, 53946, 2026, 511001, 'Transport Pendamping Ekskur ', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2450000.00, NULL, 0.00, NULL, NULL),
(8401997, NULL, 'subkeu_rkas', 4668, 53838, 2026, 511001, 'Transport WKS ', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1050000.00, 0, NULL, NULL, NULL, NULL, 12600000.00, NULL, 0.00, NULL, NULL),
(8401998, NULL, 'subkeu_rkas', 4668, 53948, 2026, 511001, 'Transport Bendahara', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1850000.00, NULL, 0.00, NULL, NULL),
(8401999, NULL, 'subkeu_rkas', 4668, 53930, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 9535740.00, NULL, 0.00, NULL, NULL),
(8402000, NULL, 'subkeu_rkas', 4668, 53842, 2026, 511001, 'Transport Humas /TU', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 100000.00, 0, NULL, NULL, NULL, NULL, 1200000.00, NULL, 0.00, NULL, NULL),
(8402001, NULL, 'subkeu_rkas', 4668, 53844, 2026, 511001, 'Home Visit siswa ', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1481500.00, 0, NULL, NULL, NULL, NULL, 11045000.00, NULL, 0.00, NULL, NULL),
(8402002, NULL, 'subkeu_rkas', 4668, 53924, 2026, 511001, 'Insidental Ustadz / dzah', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 2818000.00, NULL, 0.00, NULL, NULL),
(8402003, NULL, 'subkeu_rkas', 4668, 54064, 2026, 511001, 'Refill Gas', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 5851500.00, NULL, 0.00, NULL, NULL),
(8402004, NULL, 'subkeu_rkas', 4668, 54547, 2026, 511001, 'Perlengkapan /Alat', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3895200.00, NULL, 0.00, NULL, NULL),
(8402005, NULL, 'subkeu_rkas', 4668, 51581, 2026, 511001, 'Air mineral galon ', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 11520000.00, NULL, 0.00, NULL, NULL),
(8402006, NULL, 'subkeu_rkas', 4668, 51693, 2026, 511001, 'Stadium General', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1900000.00, 0, NULL, NULL, NULL, NULL, 9790500.00, NULL, 0.00, NULL, NULL),
(8402007, NULL, 'subkeu_rkas', 4668, 51694, 2026, 511001, 'Konsumsi lembur guru', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 800000.00, 0, NULL, NULL, NULL, NULL, 8783800.00, NULL, 0.00, NULL, NULL),
(8402008, NULL, 'subkeu_rkas', 4668, 51582, 2026, 511001, 'Kegiatan Insidental ', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 7527850.00, NULL, 0.00, NULL, NULL),
(8402009, NULL, 'subkeu_rkas', 4668, 51583, 2026, 511001, 'Ketempatan Rapat ', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 800000.00, 0, NULL, NULL, NULL, NULL, 912000.00, NULL, 0.00, NULL, NULL),
(8402010, NULL, 'subkeu_rkas', 4668, 51584, 2026, 511001, 'Kunjungan Tamu', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 6685600.00, NULL, 0.00, NULL, NULL),
(8402011, NULL, 'subkeu_rkas', 4668, 51585, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 17477900.00, NULL, 0.00, NULL, NULL),
(8402012, NULL, 'subkeu_rkas', 4668, 53762, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 50000.00, 0, NULL, NULL, NULL, NULL, 550000.00, NULL, 0.00, NULL, NULL),
(8402013, NULL, 'subkeu_rkas', 4668, 53768, 2026, 511001, 'Pulsa HP PPDB, Binpres dan Humas', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402014, NULL, 'subkeu_rkas', 4668, 53750, 2026, 511001, 'Bantuan Pulsa KS', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8402015, NULL, 'subkeu_rkas', 4668, 53753, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 750000.00, 0, NULL, NULL, NULL, NULL, 10500000.00, NULL, 0.00, NULL, NULL),
(8402016, NULL, 'subkeu_rkas', 4668, 53756, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 3075000.00, 0, NULL, NULL, NULL, NULL, 35700000.00, NULL, 0.00, NULL, NULL),
(8402017, NULL, 'subkeu_rkas', 4668, 53758, 2026, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 50000.00, 0, NULL, NULL, NULL, NULL, 130500.00, NULL, 0.00, NULL, NULL),
(8402018, NULL, 'subkeu_rkas', 4668, 53772, 2026, 511001, 'K3TK / K3S / MKKS', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1875000.00, NULL, 0.00, NULL, NULL),
(8402019, NULL, 'subkeu_rkas', 4668, 53774, 2026, 511001, 'KKG/MGMP', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2351500.00, NULL, 0.00, NULL, NULL),
(8402020, NULL, 'subkeu_rkas', 4668, 53775, 2026, 511001, 'PKG Gugus', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 175000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402021, NULL, 'subkeu_rkas', 4668, 53780, 2026, 511001, 'Iuran Insidental', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 350000.00, 0, NULL, NULL, NULL, NULL, 2236500.00, NULL, 0.00, NULL, NULL),
(8402022, NULL, 'subkeu_rkas', 4668, 53835, 2026, 511001, 'Iuran Operator', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402023, NULL, 'subkeu_rkas', 4668, 53771, 2026, 511001, 'DGG', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 100000.00, 0, NULL, NULL, NULL, NULL, 125000.00, NULL, 0.00, NULL, NULL),
(8402024, NULL, 'subkeu_rkas', 4668, 54473, 2026, 511001, 'IT Board', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 119429250.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402025, NULL, 'subkeu_rkas', 4668, 54028, 2026, 511001, 'Layout Sekolah', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 9004500.00, NULL, 0.00, NULL, NULL),
(8402026, NULL, 'subkeu_rkas', 4668, 54036, 2026, 511001, 'Rehab Ringan Gedung', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 23824500.00, NULL, 0.00, NULL, NULL),
(8402027, NULL, 'subkeu_rkas', 4668, 54540, 2026, 511001, 'Biaya Lain-Lain', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 400000.00, 0, NULL, NULL, NULL, NULL, 17621323.00, NULL, 0.00, NULL, NULL),
(8402028, NULL, 'subkeu_rkas', 4668, 53779, 2026, 511001, 'Siskamling / RT', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3600000.00, NULL, 0.00, NULL, NULL),
(8402029, NULL, 'subkeu_rkas', 4668, 54488, 2026, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1690000.00, NULL, 0.00, NULL, NULL),
(8402030, NULL, 'subkeu_rkas', 4668, 54083, 2026, 511001, 'Iklan Medsos', NULL, '22', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 102000.00, NULL, 0.00, NULL, NULL),
(8402031, NULL, 'subkeu_rkas', 4669, 53873, 2026, 511001, 'Bimbingan Belajar Al Qur\'an', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 20452500.00, NULL, 0.00, NULL, NULL),
(8402032, NULL, 'subkeu_rkas', 4669, 53906, 2026, 511001, 'Try Out', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2380000.00, 0, NULL, NULL, NULL, NULL, 1280000.00, NULL, 0.00, NULL, NULL),
(8402033, NULL, 'subkeu_rkas', 4669, 54022, 2026, 511001, 'Overseas', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 24750000.00, 0, NULL, NULL, NULL, NULL, 900000.00, NULL, 0.00, NULL, NULL),
(8402034, NULL, 'subkeu_rkas', 4669, 53916, 2026, 511001, 'Pantauan Amal Yaumi di Rumah', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1050000.00, 0, NULL, NULL, NULL, NULL, 4283500.00, NULL, 0.00, NULL, NULL),
(8402035, NULL, 'subkeu_rkas', 4669, 53928, 2026, 511001, 'Bina KarakterTematik dan Terpadu', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1050000.00, 0, NULL, NULL, NULL, NULL, 2932200.00, NULL, 0.00, NULL, NULL),
(8402036, NULL, 'subkeu_rkas', 4669, 53940, 2026, 511001, 'Gerakan Literasi Sekolah', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1050000.00, 0, NULL, NULL, NULL, NULL, 15227500.00, NULL, 0.00, NULL, NULL),
(8402037, NULL, 'subkeu_rkas', 4669, 53952, 2026, 511001, 'Al qur\'an Camp', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2372000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402038, NULL, 'subkeu_rkas', 4669, 53904, 2026, 511001, 'Sukses TKA', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 6000000.00, 0, NULL, NULL, NULL, NULL, 30950200.00, NULL, 0.00, NULL, NULL),
(8402039, NULL, 'subkeu_rkas', 4669, 54012, 2026, 511001, 'Tarhib Ramadhan', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 28509000.00, 0, NULL, NULL, NULL, NULL, 16506800.00, NULL, 0.00, NULL, NULL),
(8402040, NULL, 'subkeu_rkas', 4669, 53909, 2026, 511001, 'Intensive English', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1120000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402041, NULL, 'subkeu_rkas', 4669, 54010, 2026, 511001, 'Gerakan Shalat Subuh Berjamaah', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1275000.00, 0, NULL, NULL, NULL, NULL, 8242900.00, NULL, 0.00, NULL, NULL),
(8402042, NULL, 'subkeu_rkas', 4669, 54033, 2026, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8402043, NULL, 'subkeu_rkas', 4669, 54047, 2026, 511001, 'Pelaksanaan Lomba tk kabupaten', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 7500000.00, 0, NULL, NULL, NULL, NULL, 72402100.00, NULL, 0.00, NULL, NULL),
(8402044, NULL, 'subkeu_rkas', 4669, 54048, 2026, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 47161500.00, NULL, 0.00, NULL, NULL),
(8402045, NULL, 'subkeu_rkas', 4669, 54050, 2026, 511001, 'Pelaksanaan Lomba tk nasional', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 6250000.00, 0, NULL, NULL, NULL, NULL, 45412800.00, NULL, 0.00, NULL, NULL),
(8402046, NULL, 'subkeu_rkas', 4669, 54186, 2026, 511001, 'Literasi Sekolah', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1863000.00, NULL, 0.00, NULL, NULL),
(8402047, NULL, 'subkeu_rkas', 4669, 54077, 2026, 511001, 'Guru Sehat dan Ceria', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1230000.00, 0, NULL, NULL, NULL, NULL, 6462900.00, NULL, 0.00, NULL, NULL),
(8402048, NULL, 'subkeu_rkas', 4669, 54078, 2026, 511001, 'Kegiatan MKKS', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 3025000.00, NULL, 0.00, NULL, NULL),
(8402049, NULL, 'subkeu_rkas', 4669, 54142, 2026, 511001, 'Supervisi Dinas', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1350000.00, NULL, 0.00, NULL, NULL),
(8402050, NULL, 'subkeu_rkas', 4669, 54148, 2026, 511001, 'Perawatan Gedung', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 76289500.00, NULL, 0.00, NULL, NULL),
(8402051, NULL, 'subkeu_rkas', 4669, 54164, 2026, 511001, 'Perawatan Sepeda Motor', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 468000.00, NULL, 0.00, NULL, NULL),
(8402052, NULL, 'subkeu_rkas', 4669, 54199, 2026, 511001, 'Pengadaan obat-obatan', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 816500.00, 0, NULL, NULL, NULL, NULL, 2096200.00, NULL, 0.00, NULL, NULL),
(8402053, NULL, 'subkeu_rkas', 4669, 54412, 2026, 511001, 'Pengobatan cepat ( Pertolongan pertama )', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1553000.00, NULL, 0.00, NULL, NULL),
(8402054, NULL, 'subkeu_rkas', 4669, 54228, 2026, 511001, 'Kegiatan OSIS', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 6355000.00, NULL, 0.00, NULL, NULL),
(8402055, NULL, 'subkeu_rkas', 4669, 54275, 2026, 511001, 'Sistem Informasi Manajemen (SIM) atau Humas Sekolah', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1063000.00, 0, NULL, NULL, NULL, NULL, 9886500.00, NULL, 0.00, NULL, NULL),
(8402056, NULL, 'subkeu_rkas', 4669, 54220, 2026, 511001, 'Desain Sekolah', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1560000.00, 0, NULL, NULL, NULL, NULL, 12244900.00, NULL, 0.00, NULL, NULL),
(8402057, NULL, 'subkeu_rkas', 4669, 54300, 2026, 511001, 'Lomba Kebersihan dan Kerapihan Kelas', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 498000.00, 0, NULL, NULL, NULL, NULL, 749500.00, NULL, 0.00, NULL, NULL),
(8402058, NULL, 'subkeu_rkas', 4669, 54416, 2026, 511001, 'Transport KS', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8402059, NULL, 'subkeu_rkas', 4669, 54426, 2026, 511001, 'Perjalanan dinas luar kota', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 700000.00, NULL, 0.00, NULL, NULL),
(8402060, NULL, 'subkeu_rkas', 4669, 54417, 2026, 511001, 'Transport WKS ', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 7200000.00, NULL, 0.00, NULL, NULL),
(8402061, NULL, 'subkeu_rkas', 4669, 54429, 2026, 511001, 'Transport Bendahara', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8402062, NULL, 'subkeu_rkas', 4669, 54424, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 550000.00, 0, NULL, NULL, NULL, NULL, 4034000.00, NULL, 0.00, NULL, NULL),
(8402063, NULL, 'subkeu_rkas', 4669, 54423, 2026, 511001, 'Insidental Ustadz / dzah', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 1885000.00, NULL, 0.00, NULL, NULL),
(8402064, NULL, 'subkeu_rkas', 4669, 54303, 2026, 511001, 'Alat Dapur', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1260000.00, 0, NULL, NULL, NULL, NULL, 6845600.00, NULL, 0.00, NULL, NULL),
(8402065, NULL, 'subkeu_rkas', 4669, 54313, 2026, 511001, 'Refill Gas', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 350000.00, 0, NULL, NULL, NULL, NULL, 2138000.00, NULL, 0.00, NULL, NULL),
(8402066, NULL, 'subkeu_rkas', 4669, 54352, 2026, 511001, 'Air mineral galon ', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2800000.00, 0, NULL, NULL, NULL, NULL, 23190000.00, NULL, 0.00, NULL, NULL),
(8402067, NULL, 'subkeu_rkas', 4669, 54354, 2026, 511001, 'Kegiatan Insidental ', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 2679500.00, NULL, 0.00, NULL, NULL),
(8402068, NULL, 'subkeu_rkas', 4669, 54355, 2026, 511001, 'Ketempatan Rapat ', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 1039000.00, NULL, 0.00, NULL, NULL),
(8402069, NULL, 'subkeu_rkas', 4669, 54367, 2026, 511001, 'Kunjungan Tamu', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 8068700.00, NULL, 0.00, NULL, NULL),
(8402070, NULL, 'subkeu_rkas', 4669, 54371, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 800000.00, 0, NULL, NULL, NULL, NULL, 4717300.00, NULL, 0.00, NULL, NULL),
(8402071, NULL, 'subkeu_rkas', 4669, 54395, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8402072, NULL, 'subkeu_rkas', 4669, 54391, 2026, 511001, 'Bantuan Pulsa KS', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8402073, NULL, 'subkeu_rkas', 4669, 54392, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 6000000.00, NULL, 0.00, NULL, NULL),
(8402074, NULL, 'subkeu_rkas', 4669, 54393, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2250000.00, 0, NULL, NULL, NULL, NULL, 27000000.00, NULL, 0.00, NULL, NULL),
(8402075, NULL, 'subkeu_rkas', 4669, 54394, 2026, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 800000.00, NULL, 0.00, NULL, NULL),
(8402076, NULL, 'subkeu_rkas', 4669, 54399, 2026, 511001, 'KKG/MGMP', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 635000.00, NULL, 0.00, NULL, NULL),
(8402077, NULL, 'subkeu_rkas', 4669, 54401, 2026, 511001, 'Langganan Majalah/koran ', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 540000.00, NULL, 0.00, NULL, NULL),
(8402078, NULL, 'subkeu_rkas', 4669, 54404, 2026, 511001, 'Penarikan Sampah', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 750000.00, 0, NULL, NULL, NULL, NULL, 9000000.00, NULL, 0.00, NULL, NULL),
(8402079, NULL, 'subkeu_rkas', 4669, 54410, 2026, 511001, 'Iuran Insidental', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 750000.00, 0, NULL, NULL, NULL, NULL, 120000.00, NULL, 0.00, NULL, NULL),
(8402080, NULL, 'subkeu_rkas', 4669, 54449, 2026, 511001, 'IT Board', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 450000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402081, NULL, 'subkeu_rkas', 4669, 54280, 2026, 511001, 'Humas / Promosi Sekolah', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1040000.00, NULL, 0.00, NULL, NULL),
(8402082, NULL, 'subkeu_rkas', 4670, 54380, 2026, 511001, 'Guest Teacher', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 3675000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402083, NULL, 'subkeu_rkas', 4670, 54285, 2026, 511001, 'Program Kelas Unggulan', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1297500.00, 0, NULL, NULL, NULL, NULL, 57443700.00, NULL, 0.00, NULL, NULL),
(8402084, NULL, 'subkeu_rkas', 4670, 54299, 2026, 511001, 'Sukses PTN Kelas 12', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 27287500.00, 0, NULL, NULL, NULL, NULL, 150083100.00, NULL, 0.00, NULL, NULL),
(8402085, NULL, 'subkeu_rkas', 4670, 54302, 2026, 511001, 'Sukses TKA', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 6050000.00, 0, NULL, NULL, NULL, NULL, 5457500.00, NULL, 0.00, NULL, NULL),
(8402086, NULL, 'subkeu_rkas', 4670, 54554, 2026, 511001, 'Mentoring (Bimbingan Akademik, Non Akademik dan Bimbingan Extended Essay)/ Guru Wali', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 12600000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402087, NULL, 'subkeu_rkas', 4670, 54320, 2026, 511001, 'Goes to Campus', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 5625000.00, 0, NULL, NULL, NULL, NULL, 243484400.00, NULL, 0.00, NULL, NULL),
(8402088, NULL, 'subkeu_rkas', 4670, 53900, 2026, 511001, 'Itikaf Siswa', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 61805000.00, 0, NULL, NULL, NULL, NULL, 94474100.00, NULL, 0.00, NULL, NULL),
(8402089, NULL, 'subkeu_rkas', 4670, 53899, 2026, 511001, 'Tarhib Ramadhan', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 1400400.00, NULL, 0.00, NULL, NULL),
(8402090, NULL, 'subkeu_rkas', 4670, 53901, 2026, 511001, 'Pendelegasian imam tarawih dan khotib', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402091, NULL, 'subkeu_rkas', 4670, 54340, 2026, 511001, 'Gerakan Shalat Subuh Berjamaah', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1260000.00, 0, NULL, NULL, NULL, NULL, 11735500.00, NULL, 0.00, NULL, NULL),
(8402092, NULL, 'subkeu_rkas', 4670, 54349, 2026, 511001, 'Perlengkapan Alat Ekstrakurikuler', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 3600000.00, 0, NULL, NULL, NULL, NULL, 2796000.00, NULL, 0.00, NULL, NULL),
(8402093, NULL, 'subkeu_rkas', 4670, 53921, 2026, 511001, 'Kegiatan MKKS', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 9014500.00, NULL, 0.00, NULL, NULL),
(8402094, NULL, 'subkeu_rkas', 4670, 53927, 2026, 511001, 'Seminar / Work Shop', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 12000000.00, 0, NULL, NULL, NULL, NULL, 2169000.00, NULL, 0.00, NULL, NULL),
(8402095, NULL, 'subkeu_rkas', 4670, 53892, 2026, 511001, 'Perawatan Mobil', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 3500000.00, 0, NULL, NULL, NULL, NULL, 6393000.00, NULL, 0.00, NULL, NULL),
(8402096, NULL, 'subkeu_rkas', 4670, 54309, 2026, 511001, 'Perawatan Sport Center', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 11137000.00, NULL, 0.00, NULL, NULL),
(8402097, NULL, 'subkeu_rkas', 4670, 53895, 2026, 511001, 'Perawatan rutin sarpras', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 129050500.00, NULL, 0.00, NULL, NULL),
(8402098, NULL, 'subkeu_rkas', 4670, 54314, 2026, 511001, 'Pemeriksaan kesehatan Siswa', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402099, NULL, 'subkeu_rkas', 4670, 54315, 2026, 511001, 'Pengobatan cepat ( Pertolongan pertama )', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 400000.00, 0, NULL, NULL, NULL, NULL, 1767900.00, NULL, 0.00, NULL, NULL),
(8402100, NULL, 'subkeu_rkas', 4670, 54377, 2026, 511001, 'Kerjasama dengan PTLN (perguruan tinggi luar negeri)', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402101, NULL, 'subkeu_rkas', 4670, 54825, 2026, 511001, 'LDK OSIS & Organisasi Sekolah', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 4100000.00, 0, NULL, NULL, NULL, NULL, 59207800.00, NULL, 0.00, NULL, NULL),
(8402102, NULL, 'subkeu_rkas', 4670, 53891, 2026, 511001, 'Duplikat Piala', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 1180000.00, NULL, 0.00, NULL, NULL),
(8402103, NULL, 'subkeu_rkas', 4670, 53889, 2026, 511001, 'Piagam / Lencana', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1250000.00, 0, NULL, NULL, NULL, NULL, 750000.00, NULL, 0.00, NULL, NULL),
(8402104, NULL, 'subkeu_rkas', 4670, 53888, 2026, 511001, 'Materai & benda pos lain', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 2500000.00, NULL, 0.00, NULL, NULL),
(8402105, NULL, 'subkeu_rkas', 4670, 53837, 2026, 511001, 'Transport KS', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8402106, NULL, 'subkeu_rkas', 4670, 53846, 2026, 511001, 'Transport MGMP', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 400000.00, 0, NULL, NULL, NULL, NULL, 1629800.00, NULL, 0.00, NULL, NULL),
(8402107, NULL, 'subkeu_rkas', 4670, 53845, 2026, 511001, 'Transport Pendamping Ekskur ', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 750000.00, 0, NULL, NULL, NULL, NULL, 10780000.00, NULL, 0.00, NULL, NULL),
(8402108, NULL, 'subkeu_rkas', 4670, 53839, 2026, 511001, 'Transport WKS ', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 750000.00, 0, NULL, NULL, NULL, NULL, 9000000.00, NULL, 0.00, NULL, NULL),
(8402109, NULL, 'subkeu_rkas', 4670, 53848, 2026, 511001, 'Transport Bendahara', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8402110, NULL, 'subkeu_rkas', 4670, 53849, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 6373200.00, NULL, 0.00, NULL, NULL),
(8402111, NULL, 'subkeu_rkas', 4670, 54082, 2026, 511001, 'Transport Humas /TU', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 100000.00, 0, NULL, NULL, NULL, NULL, 875000.00, NULL, 0.00, NULL, NULL),
(8402112, NULL, 'subkeu_rkas', 4670, 53843, 2026, 511001, 'Insidental Ustadz / dzah', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 550000.00, 0, NULL, NULL, NULL, NULL, 6515700.00, NULL, 0.00, NULL, NULL),
(8402113, NULL, 'subkeu_rkas', 4670, 53886, 2026, 511001, 'Refill Gas', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 350000.00, 0, NULL, NULL, NULL, NULL, 4508000.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8402114, NULL, 'subkeu_rkas', 4670, 53882, 2026, 511001, 'Air mineral galon ', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1800000.00, 0, NULL, NULL, NULL, NULL, 20010000.00, NULL, 0.00, NULL, NULL),
(8402115, NULL, 'subkeu_rkas', 4670, 53877, 2026, 511001, 'Rapat Internal', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 3533800.00, NULL, 0.00, NULL, NULL),
(8402116, NULL, 'subkeu_rkas', 4670, 53875, 2026, 511001, 'Kegiatan Insidental ', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 25469900.00, NULL, 0.00, NULL, NULL),
(8402117, NULL, 'subkeu_rkas', 4670, 53878, 2026, 511001, 'Ketempatan Rapat ', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 4216800.00, NULL, 0.00, NULL, NULL),
(8402118, NULL, 'subkeu_rkas', 4670, 53880, 2026, 511001, 'Kunjungan Tamu', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 8984400.00, NULL, 0.00, NULL, NULL),
(8402119, NULL, 'subkeu_rkas', 4670, 53872, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 700000.00, 0, NULL, NULL, NULL, NULL, 5040200.00, NULL, 0.00, NULL, NULL),
(8402120, NULL, 'subkeu_rkas', 4670, 53866, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8402121, NULL, 'subkeu_rkas', 4670, 53861, 2026, 511001, 'Bantuan Pulsa KS', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8402122, NULL, 'subkeu_rkas', 4670, 53863, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 625000.00, 0, NULL, NULL, NULL, NULL, 7500000.00, NULL, 0.00, NULL, NULL),
(8402123, NULL, 'subkeu_rkas', 4670, 53865, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1800000.00, 0, NULL, NULL, NULL, NULL, 21600000.00, NULL, 0.00, NULL, NULL),
(8402124, NULL, 'subkeu_rkas', 4670, 53860, 2026, 511001, 'Lomba ', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 156000.00, NULL, 0.00, NULL, NULL),
(8402125, NULL, 'subkeu_rkas', 4670, 53858, 2026, 511001, 'Pramuka', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 675000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402126, NULL, 'subkeu_rkas', 4670, 53963, 2026, 511001, 'IT Board', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 555500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402127, NULL, 'subkeu_rkas', 4670, 53968, 2026, 511001, 'Biaya Lain-Lain', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 71001400.00, NULL, 0.00, NULL, NULL),
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(8402129, NULL, 'subkeu_rkas', 4670, 54316, 2026, 511001, 'Pengadaan Obat-Obatan', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 260000.00, 0, NULL, NULL, NULL, NULL, 3101400.00, NULL, 0.00, NULL, NULL),
(8402130, NULL, 'subkeu_rkas', 4670, 53847, 2026, 511001, 'Perjalanan dinas luar kota', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 900000.00, 0, NULL, NULL, NULL, NULL, 19085100.00, NULL, 0.00, NULL, NULL),
(8402131, NULL, 'subkeu_rkas', 4670, 53883, 2026, 511001, 'Perkantoran', NULL, '41', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 20685100.00, NULL, 0.00, NULL, NULL),
(8402132, NULL, 'subkeu_rkas', 4671, 47501, 2026, 511001, 'Outdoor Study', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 41850000.00, 0, NULL, NULL, NULL, NULL, 11192000.00, NULL, 0.00, NULL, NULL),
(8402133, NULL, 'subkeu_rkas', 4671, 47515, 2026, 511001, 'Program Sukses AKM/Pelatihan Tim Sukses AKM', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 750000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402134, NULL, 'subkeu_rkas', 4671, 47528, 2026, 511001, 'Binpres KIR', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 20999800.00, NULL, 0.00, NULL, NULL),
(8402135, NULL, 'subkeu_rkas', 4671, 47569, 2026, 511001, 'Kegiatan Ramadhan', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 18895000.00, 0, NULL, NULL, NULL, NULL, 7275050.00, NULL, 0.00, NULL, NULL),
(8402136, NULL, 'subkeu_rkas', 4671, 54366, 2026, 511001, 'Retreat Mental siswa dengan TNI', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 51450000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402137, NULL, 'subkeu_rkas', 4671, 47651, 2026, 511001, 'Pelaksanaan Lomba tk kabupaten', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 6000000.00, 0, NULL, NULL, NULL, NULL, 59821450.00, NULL, 0.00, NULL, NULL),
(8402138, NULL, 'subkeu_rkas', 4671, 47652, 2026, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 20347100.00, NULL, 0.00, NULL, NULL),
(8402139, NULL, 'subkeu_rkas', 4671, 47653, 2026, 511001, 'Pelaksanaan Lomba tk nasional', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 8000000.00, 0, NULL, NULL, NULL, NULL, 75741500.00, NULL, 0.00, NULL, NULL),
(8402140, NULL, 'subkeu_rkas', 4671, 54370, 2026, 511001, 'Langganan Chat GPT', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 3839000.00, NULL, 0.00, NULL, NULL),
(8402141, NULL, 'subkeu_rkas', 4671, 54372, 2026, 511001, 'Langganan Wordwall', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402142, NULL, 'subkeu_rkas', 4671, 47756, 2026, 511001, 'Praktek berenang ', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 19267500.00, 0, NULL, NULL, NULL, NULL, 19401000.00, NULL, 0.00, NULL, NULL),
(8402143, NULL, 'subkeu_rkas', 4671, 47811, 2026, 511001, 'Perawatan Jaringan Internet dan ICT', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 3100000.00, NULL, 0.00, NULL, NULL),
(8402144, NULL, 'subkeu_rkas', 4671, 47815, 2026, 511001, 'Perawatan Kebun dan Taman', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 455000.00, 0, NULL, NULL, NULL, NULL, 15014000.00, NULL, 0.00, NULL, NULL),
(8402145, NULL, 'subkeu_rkas', 4671, 47822, 2026, 511001, 'Perawatan Mobil', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 3750000.00, 0, NULL, NULL, NULL, NULL, 11536800.00, NULL, 0.00, NULL, NULL),
(8402146, NULL, 'subkeu_rkas', 4671, 47854, 2026, 511001, 'Perawatan CCTV', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 9820000.00, NULL, 0.00, NULL, NULL),
(8402147, NULL, 'subkeu_rkas', 4671, 47865, 2026, 511001, 'Perawatan Elektronik Lain', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 35742450.00, NULL, 0.00, NULL, NULL),
(8402148, NULL, 'subkeu_rkas', 4671, 47877, 2026, 511001, 'Perawatan Printer', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402149, NULL, 'subkeu_rkas', 4671, 47938, 2026, 511001, 'Pengobatan cepat ( Pertolongan pertama )', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402150, NULL, 'subkeu_rkas', 4671, 48060, 2026, 511001, 'Posterisasi', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 800000.00, 0, NULL, NULL, NULL, NULL, 8280600.00, NULL, 0.00, NULL, NULL),
(8402151, NULL, 'subkeu_rkas', 4671, 48216, 2026, 511001, 'Gaji Petugas Kebersihan Gedung Putri', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 3120000.00, 0, NULL, NULL, NULL, NULL, 34420000.00, NULL, 0.00, NULL, NULL),
(8402152, NULL, 'subkeu_rkas', 4671, 48256, 2026, 511001, 'Transport KS', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8402153, NULL, 'subkeu_rkas', 4671, 48259, 2026, 511001, 'Transport Insidental', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 11629800.00, NULL, 0.00, NULL, NULL),
(8402154, NULL, 'subkeu_rkas', 4671, 48260, 2026, 511001, 'Transport MGMP', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 50000.00, 0, NULL, NULL, NULL, NULL, 1110000.00, NULL, 0.00, NULL, NULL),
(8402155, NULL, 'subkeu_rkas', 4671, 48267, 2026, 511001, 'Transport WKS ', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3300000.00, NULL, 0.00, NULL, NULL),
(8402156, NULL, 'subkeu_rkas', 4671, 48272, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 9210000.00, NULL, 0.00, NULL, NULL),
(8402157, NULL, 'subkeu_rkas', 4671, 48276, 2026, 511001, 'Transport Humas /TU', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 225000.00, 0, NULL, NULL, NULL, NULL, 2350000.00, NULL, 0.00, NULL, NULL),
(8402158, NULL, 'subkeu_rkas', 4671, 48277, 2026, 511001, 'Home Visit siswa ', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 2740400.00, NULL, 0.00, NULL, NULL),
(8402159, NULL, 'subkeu_rkas', 4671, 48284, 2026, 511001, 'Alat Dapur', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 20690300.00, NULL, 0.00, NULL, NULL),
(8402160, NULL, 'subkeu_rkas', 4671, 48289, 2026, 511001, 'Perlengkapan Kamar Mandi', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 110000.00, 0, NULL, NULL, NULL, NULL, 3516150.00, NULL, 0.00, NULL, NULL),
(8402161, NULL, 'subkeu_rkas', 4671, 48305, 2026, 511001, 'Alat Pertukangan', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 995000.00, NULL, 0.00, NULL, NULL),
(8402162, NULL, 'subkeu_rkas', 4671, 48323, 2026, 511001, 'Perlengkapan /Alat', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 800000.00, 0, NULL, NULL, NULL, NULL, 33521050.00, NULL, 0.00, NULL, NULL),
(8402163, NULL, 'subkeu_rkas', 4671, 48327, 2026, 511001, 'Bahan media pembelajaran habis pakai', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 800000.00, 0, NULL, NULL, NULL, NULL, 43387200.00, NULL, 0.00, NULL, NULL),
(8402164, NULL, 'subkeu_rkas', 4671, 48369, 2026, 511001, 'Kegiatan Insidental ', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 9432100.00, NULL, 0.00, NULL, NULL),
(8402165, NULL, 'subkeu_rkas', 4671, 48374, 2026, 511001, 'Kunjungan Tamu', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 250000.00, 0, NULL, NULL, NULL, NULL, 2614500.00, NULL, 0.00, NULL, NULL),
(8402166, NULL, 'subkeu_rkas', 4671, 48385, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8402167, NULL, 'subkeu_rkas', 4671, 48396, 2026, 511001, 'Bantuan Pulsa KS', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8402168, NULL, 'subkeu_rkas', 4671, 48397, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 250000.00, 0, NULL, NULL, NULL, NULL, 2750000.00, NULL, 0.00, NULL, NULL),
(8402169, NULL, 'subkeu_rkas', 4671, 48398, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 14400000.00, NULL, 0.00, NULL, NULL),
(8402170, NULL, 'subkeu_rkas', 4671, 48400, 2026, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 2150000.00, NULL, 0.00, NULL, NULL),
(8402171, NULL, 'subkeu_rkas', 4671, 48560, 2026, 511001, 'IT Board', NULL, '32', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 381500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402172, NULL, 'subkeu_rkas', 4672, 54109, 2026, 511001, 'Bimbingan Belajar Intensif ', NULL, '42', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4875000.00, 4875000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402173, NULL, 'subkeu_rkas', 4672, 54113, 2026, 511001, 'Sukses TKA', NULL, '42', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1600000.00, 1600000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402174, NULL, 'subkeu_rkas', 4672, 54110, 2026, 511001, 'Out Bond', NULL, '42', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2550000.00, 2550000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402175, NULL, 'subkeu_rkas', 4672, 54129, 2026, 511001, 'Kegiatan PAI', NULL, '42', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402176, NULL, 'subkeu_rkas', 4672, 54175, 2026, 511001, 'Sukses Lomba Bahasa (NSDC, LDBI, FLS2N, dll)', NULL, '42', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402177, NULL, 'subkeu_rkas', 4672, 54176, 2026, 511001, 'Sukses Lomba Olahraga (KOSN, POPDA, PON, dll)', NULL, '42', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402178, NULL, 'subkeu_rkas', 4672, 53769, 2026, 511001, 'Kegiatan MKKS', NULL, '42', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402179, NULL, 'subkeu_rkas', 4672, 53826, 2026, 511001, 'Perawatan Jaringan Listrik', NULL, '42', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402180, NULL, 'subkeu_rkas', 4672, 53747, 2026, 511001, 'Perawatan Kebun dan Taman', NULL, '42', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 700000.00, 700000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402181, NULL, 'subkeu_rkas', 4672, 53827, 2026, 511001, 'Perawatan Komputer', NULL, '42', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402182, NULL, 'subkeu_rkas', 4672, 53820, 2026, 511001, 'Perawatan Mobil', NULL, '42', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402183, NULL, 'subkeu_rkas', 4672, 54137, 2026, 511001, 'Penilaian Sumatif Akhir Jenjang (PSAJ)', NULL, '42', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402184, NULL, 'subkeu_rkas', 4672, 54123, 2026, 511001, 'Reward Guru', NULL, '42', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402185, NULL, 'subkeu_rkas', 4672, 54124, 2026, 511001, 'Reward Siswa', NULL, '42', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402186, NULL, 'subkeu_rkas', 4672, 51692, 2026, 511001, 'Gaji Petugas Kebersihan Gedung Putri', NULL, '42', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3120000.00, 3120000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402187, NULL, 'subkeu_rkas', 4672, 51686, 2026, 511001, 'Transport KS', NULL, '42', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 800000.00, NULL, 0.00, NULL, NULL),
(8402188, NULL, 'subkeu_rkas', 4672, 53797, 2026, 511001, 'Transport MGMP', NULL, '42', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 75000.00, 75000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402189, NULL, 'subkeu_rkas', 4672, 51687, 2026, 511001, 'Transport WKS ', NULL, '42', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 1725000.00, NULL, 0.00, NULL, NULL),
(8402190, NULL, 'subkeu_rkas', 4672, 51688, 2026, 511001, 'Transport Bendahara', NULL, '42', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402191, NULL, 'subkeu_rkas', 4672, 53742, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '42', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402192, NULL, 'subkeu_rkas', 4672, 51690, 2026, 511001, 'Transport PJ & Staf (6x50.000)', NULL, '42', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402193, NULL, 'subkeu_rkas', 4672, 53798, 2026, 511001, 'Home Visit siswa ', NULL, '42', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402194, NULL, 'subkeu_rkas', 4672, 53745, 2026, 511001, 'Alat kebersihan', NULL, '42', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402195, NULL, 'subkeu_rkas', 4672, 53751, 2026, 511001, 'Bahan media pembelajaran habis pakai', NULL, '42', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1750000.00, 1750000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402196, NULL, 'subkeu_rkas', 4672, 54111, 2026, 511001, 'Suplemen SDM ', NULL, '42', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2200000.00, 2200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402197, NULL, 'subkeu_rkas', 4672, 53808, 2026, 511001, 'Kegiatan Insidental ', NULL, '42', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402198, NULL, 'subkeu_rkas', 4672, 51685, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '42', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402199, NULL, 'subkeu_rkas', 4672, 53746, 2026, 511001, 'Paket Zoom Berbayar', NULL, '42', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 395000.00, 395000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402200, NULL, 'subkeu_rkas', 4672, 53743, 2026, 511001, 'Telepon ', NULL, '42', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 170000.00, 170000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402201, NULL, 'subkeu_rkas', 4672, 51683, 2026, 511001, 'Bantuan Pulsa KS', NULL, '42', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8402202, NULL, 'subkeu_rkas', 4672, 51684, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '42', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 375000.00, 0, NULL, NULL, NULL, NULL, 1500000.00, NULL, 0.00, NULL, NULL),
(8402203, NULL, 'subkeu_rkas', 4672, 51689, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '42', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 975000.00, 975000.00, 0, NULL, NULL, NULL, NULL, 3900000.00, NULL, 0.00, NULL, NULL),
(8402204, NULL, 'subkeu_rkas', 4672, 53804, 2026, 511001, 'KKG/MGMP', NULL, '42', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402205, NULL, 'subkeu_rkas', 4672, 53760, 2026, 511001, 'IT Board', NULL, '42', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 274300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402206, NULL, 'subkeu_rkas', 4672, 53744, 2026, 511001, 'Alat Dapur ', NULL, '42', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402207, NULL, 'subkeu_rkas', 4673, 51590, 2026, 511001, 'Bina Prestasi Akademik', NULL, '43', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 5565000.00, 0, NULL, NULL, NULL, NULL, 26088814.00, NULL, 0.00, NULL, NULL),
(8402208, NULL, 'subkeu_rkas', 4673, 51595, 2026, 511001, 'Bina Prestasi Non Akademik', NULL, '43', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 9802200.00, NULL, 0.00, NULL, NULL),
(8402209, NULL, 'subkeu_rkas', 4673, 51681, 2026, 511001, 'Perawatan Kebun dan Taman', NULL, '43', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 520000.00, 0, NULL, NULL, NULL, NULL, 5175000.00, NULL, 0.00, NULL, NULL),
(8402210, NULL, 'subkeu_rkas', 4673, 51651, 2026, 511001, 'Transport KS', NULL, '43', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8402211, NULL, 'subkeu_rkas', 4673, 51652, 2026, 511001, 'Transport WKS ', NULL, '43', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 250000.00, 0, NULL, NULL, NULL, NULL, 3600000.00, NULL, 0.00, NULL, NULL),
(8402212, NULL, 'subkeu_rkas', 4673, 51671, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '43', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 2890000.00, NULL, 0.00, NULL, NULL),
(8402213, NULL, 'subkeu_rkas', 4673, 51642, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '43', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 350000.00, 0, NULL, NULL, NULL, NULL, 3175100.00, NULL, 0.00, NULL, NULL),
(8402214, NULL, 'subkeu_rkas', 4673, 51643, 2026, 511001, 'Bantuan Pulsa KS', NULL, '43', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8402215, NULL, 'subkeu_rkas', 4673, 51644, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '43', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 3000000.00, NULL, 0.00, NULL, NULL),
(8402216, NULL, 'subkeu_rkas', 4673, 51645, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '43', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 375000.00, 0, NULL, NULL, NULL, NULL, 4500000.00, NULL, 0.00, NULL, NULL),
(8402217, NULL, 'subkeu_rkas', 4673, 51646, 2026, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '43', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 100000.00, 0, NULL, NULL, NULL, NULL, 1500000.00, NULL, 0.00, NULL, NULL),
(8402218, NULL, 'subkeu_rkas', 4674, 54852, 2026, 511001, 'Program Kelas Unggulan', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1776600.00, NULL, 0.00, NULL, NULL),
(8402219, NULL, 'subkeu_rkas', 4674, 54857, 2026, 511001, 'Program Layanan BK', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 900000.00, 0, NULL, NULL, NULL, NULL, 7778800.00, NULL, 0.00, NULL, NULL),
(8402220, NULL, 'subkeu_rkas', 4674, 54858, 2026, 511001, 'Program Layanan BK', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 1400000.00, 0, NULL, NULL, NULL, NULL, 14132300.00, NULL, 0.00, NULL, NULL),
(8402221, NULL, 'subkeu_rkas', 4674, 53991, 2026, 511001, 'Kegiatan Ramadhan', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 50000000.00, 0, NULL, NULL, NULL, NULL, 68298900.00, NULL, 0.00, NULL, NULL),
(8402222, NULL, 'subkeu_rkas', 4674, 54884, 2026, 511001, 'Pelatihan Muadzin, Imam dan Khotib', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 520000.00, 0, NULL, NULL, NULL, NULL, 4406300.00, NULL, 0.00, NULL, NULL),
(8402223, NULL, 'subkeu_rkas', 4674, 54256, 2026, 511001, 'Pembinaan dan Rapat Koordinasi Pengurus OPMA', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 425000.00, 0, NULL, NULL, NULL, NULL, 978500.00, NULL, 0.00, NULL, NULL),
(8402224, NULL, 'subkeu_rkas', 4674, 54185, 2026, 511001, 'Penanganan Siswa Bermasalah', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 223400.00, NULL, 0.00, NULL, NULL),
(8402225, NULL, 'subkeu_rkas', 4674, 54103, 2026, 511001, 'Administrasi Sekolah', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 250000.00, 0, NULL, NULL, NULL, NULL, 7830900.00, NULL, 0.00, NULL, NULL),
(8402226, NULL, 'subkeu_rkas', 4674, 53949, 2026, 511001, 'Home Visit SDM', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 400000.00, 0, NULL, NULL, NULL, NULL, 2729900.00, NULL, 0.00, NULL, NULL),
(8402227, NULL, 'subkeu_rkas', 4674, 54833, 2026, 511001, 'Halaqoh Manajamen', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 420000.00, 0, NULL, NULL, NULL, NULL, 4481000.00, NULL, 0.00, NULL, NULL),
(8402228, NULL, 'subkeu_rkas', 4674, 54871, 2026, 511001, 'Gaji Pengajar Asing', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 15000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402229, NULL, 'subkeu_rkas', 4674, 54259, 2026, 511001, 'Perawatan Jaringan Listrik', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 15516900.00, NULL, 0.00, NULL, NULL),
(8402230, NULL, 'subkeu_rkas', 4674, 54240, 2026, 511001, 'Perawatan Kebun dan Taman', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 4750000.00, NULL, 0.00, NULL, NULL),
(8402231, NULL, 'subkeu_rkas', 4674, 54262, 2026, 511001, 'Perawatan Mebeler', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 10663500.00, NULL, 0.00, NULL, NULL),
(8402232, NULL, 'subkeu_rkas', 4674, 54273, 2026, 511001, 'Perawatan Mesin Genset', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 950000.00, NULL, 0.00, NULL, NULL),
(8402233, NULL, 'subkeu_rkas', 4674, 54437, 2026, 511001, 'Sewa/Kontrak Rumah SDM khusus', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 8000000.00, 0, NULL, NULL, NULL, NULL, 93315000.00, NULL, 0.00, NULL, NULL),
(8402234, NULL, 'subkeu_rkas', 4674, 54147, 2026, 511001, 'Nisaiyyah', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 6080000.00, 0, NULL, NULL, NULL, NULL, 25813500.00, NULL, 0.00, NULL, NULL),
(8402235, NULL, 'subkeu_rkas', 4674, 54198, 2026, 511001, 'Perawatan Transportasi', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 10300000.00, 0, NULL, NULL, NULL, NULL, 37302000.00, NULL, 0.00, NULL, NULL),
(8402236, NULL, 'subkeu_rkas', 4674, 54242, 2026, 511001, 'Perawatan Sarana dan Prasarana Lainnya', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 5076500.00, NULL, 0.00, NULL, NULL),
(8402237, NULL, 'subkeu_rkas', 4674, 54177, 2026, 511001, 'Perawatan Elektronik Lain', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 750000.00, 0, NULL, NULL, NULL, NULL, 13012500.00, NULL, 0.00, NULL, NULL),
(8402238, NULL, 'subkeu_rkas', 4674, 54261, 2026, 511001, 'Perawatan Gedung', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 39689400.00, NULL, 0.00, NULL, NULL),
(8402239, NULL, 'subkeu_rkas', 4674, 54260, 2026, 511001, 'Perawatan Jaringan Air', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 6000000.00, 0, NULL, NULL, NULL, NULL, 36681000.00, NULL, 0.00, NULL, NULL),
(8402240, NULL, 'subkeu_rkas', 4674, 53954, 2026, 511001, 'Pengadaan obat-obatan', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 22675100.00, NULL, 0.00, NULL, NULL),
(8402241, NULL, 'subkeu_rkas', 4674, 53961, 2026, 511001, 'Fee Bulanan Dokter', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 3400000.00, 0, NULL, NULL, NULL, NULL, 34425000.00, NULL, 0.00, NULL, NULL),
(8402242, NULL, 'subkeu_rkas', 4674, 54158, 2026, 511001, 'Posterisasi', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 100000.00, 0, NULL, NULL, NULL, NULL, 1422400.00, NULL, 0.00, NULL, NULL),
(8402243, NULL, 'subkeu_rkas', 4674, 54826, 2026, 511001, 'Desain Kelas', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 429100.00, NULL, 0.00, NULL, NULL),
(8402244, NULL, 'subkeu_rkas', 4674, 54308, 2026, 511001, 'Assesment', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 9446600.00, NULL, 0.00, NULL, NULL),
(8402245, NULL, 'subkeu_rkas', 4674, 54101, 2026, 511001, 'ATK Lain-lain', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 1250000.00, 0, NULL, NULL, NULL, NULL, 15115200.00, NULL, 0.00, NULL, NULL),
(8402246, NULL, 'subkeu_rkas', 4674, 54409, 2026, 511001, 'Transport Insidental', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 100000.00, 0, NULL, NULL, NULL, NULL, 2521400.00, NULL, 0.00, NULL, NULL),
(8402247, NULL, 'subkeu_rkas', 4674, 54915, 2026, 511001, 'Transport Insidental', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 3711000.00, NULL, 0.00, NULL, NULL),
(8402248, NULL, 'subkeu_rkas', 4674, 54249, 2026, 511001, 'Transport Ketua Bidang', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 6300000.00, NULL, 0.00, NULL, NULL),
(8402249, NULL, 'subkeu_rkas', 4674, 54034, 2026, 511001, 'Transportasi Mudik SDM', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4017347.00, 17000000.00, 0, NULL, NULL, NULL, NULL, 20230300.00, NULL, 0.00, NULL, NULL),
(8402250, NULL, 'subkeu_rkas', 4674, 54024, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 22025000.00, NULL, 0.00, NULL, NULL),
(8402251, NULL, 'subkeu_rkas', 4674, 54879, 2026, 511001, 'Transport Wakil Mudir & Bidang (10x75.000)', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 125000.00, 0, NULL, NULL, NULL, NULL, 1500000.00, NULL, 0.00, NULL, NULL),
(8402252, NULL, 'subkeu_rkas', 4674, 54863, 2026, 511001, 'Transport PJ & Staf (6x50.000)', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 5150000.00, NULL, 0.00, NULL, NULL),
(8402253, NULL, 'subkeu_rkas', 4674, 54902, 2026, 511001, 'Transport Pengobatan Siswa', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 4376400.00, NULL, 0.00, NULL, NULL),
(8402254, NULL, 'subkeu_rkas', 4674, 54020, 2026, 511001, 'Home Visit siswa ', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 4529600.00, NULL, 0.00, NULL, NULL),
(8402255, NULL, 'subkeu_rkas', 4674, 54263, 2026, 511001, 'Perlengkapan Kamar Mandi', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 4264300.00, NULL, 0.00, NULL, NULL),
(8402256, NULL, 'subkeu_rkas', 4674, 54023, 2026, 511001, 'Tisue pembersih', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 222000.00, 222000.00, 0, NULL, NULL, NULL, NULL, 366300.00, NULL, 0.00, NULL, NULL),
(8402257, NULL, 'subkeu_rkas', 4674, 54119, 2026, 511001, 'Alat kebersihan', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 930000.00, 930000.00, 0, NULL, NULL, NULL, NULL, 22485500.00, NULL, 0.00, NULL, NULL),
(8402258, NULL, 'subkeu_rkas', 4674, 54478, 2026, 511001, 'Kesed', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402259, NULL, 'subkeu_rkas', 4674, 54244, 2026, 511001, 'Alat Pertukangan', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 1130700.00, NULL, 0.00, NULL, NULL),
(8402260, NULL, 'subkeu_rkas', 4674, 54112, 2026, 511001, 'Batu Baterai', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1339500.00, NULL, 0.00, NULL, NULL),
(8402261, NULL, 'subkeu_rkas', 4674, 54025, 2026, 511001, 'Rapat Internal', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 7248000.00, NULL, 0.00, NULL, NULL),
(8402262, NULL, 'subkeu_rkas', 4674, 53989, 2026, 511001, 'Kunjungan Tamu', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 6447300.00, NULL, 0.00, NULL, NULL),
(8402263, NULL, 'subkeu_rkas', 4674, 54098, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1400000.00, 1400000.00, 0, NULL, NULL, NULL, NULL, 10754400.00, NULL, 0.00, NULL, NULL),
(8402264, NULL, 'subkeu_rkas', 4674, 54027, 2026, 511001, 'Internet', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3800000.00, 3800000.00, 0, NULL, NULL, NULL, NULL, 41476900.00, NULL, 0.00, NULL, NULL),
(8402265, NULL, 'subkeu_rkas', 4674, 54269, 2026, 511001, 'Bantuan Pulsa Kepala Biro', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 900000.00, 0, NULL, NULL, NULL, NULL, 10800000.00, NULL, 0.00, NULL, NULL),
(8402266, NULL, 'subkeu_rkas', 4674, 54268, 2026, 511001, 'Bantuan Pulsa Ketua Bidang', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 5250000.00, NULL, 0.00, NULL, NULL),
(8402267, NULL, 'subkeu_rkas', 4674, 54030, 2026, 511001, 'Listrik ', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7000000.00, 7000000.00, 0, NULL, NULL, NULL, NULL, 77865800.00, NULL, 0.00, NULL, NULL),
(8402268, NULL, 'subkeu_rkas', 4674, 54860, 2026, 511001, 'Pulsa Wakil Kepala Unit ', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 875000.00, 0, NULL, NULL, NULL, NULL, 10250000.00, NULL, 0.00, NULL, NULL),
(8402269, NULL, 'subkeu_rkas', 4674, 54861, 2026, 511001, 'Pulsa Wakil Kepala Bidang ', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 75000.00, 75000.00, 0, NULL, NULL, NULL, NULL, 900000.00, NULL, 0.00, NULL, NULL),
(8402270, NULL, 'subkeu_rkas', 4674, 54862, 2026, 511001, 'Pulsa PJ & Staf ', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8402271, NULL, 'subkeu_rkas', 4674, 54558, 2026, 511001, 'Telepon ', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 9363200.00, NULL, 0.00, NULL, NULL),
(8402272, NULL, 'subkeu_rkas', 4674, 54267, 2026, 511001, 'Bantuan Pulsa Wali Asrama', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 950000.00, 950000.00, 0, NULL, NULL, NULL, NULL, 8300000.00, NULL, 0.00, NULL, NULL),
(8402273, NULL, 'subkeu_rkas', 4674, 53996, 2026, 511001, 'Penarikan Sampah', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 900000.00, 0, NULL, NULL, NULL, NULL, 10780000.00, NULL, 0.00, NULL, NULL),
(8402274, NULL, 'subkeu_rkas', 4674, 54135, 2026, 511001, 'Tempat Sampah', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1450000.00, 1450000.00, 0, NULL, NULL, NULL, NULL, 14664100.00, NULL, 0.00, NULL, NULL),
(8402275, NULL, 'subkeu_rkas', 4674, 53984, 2026, 511001, 'Promosi Sekolah', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 18000000.00, 18000000.00, 0, NULL, NULL, NULL, NULL, 67115900.00, NULL, 0.00, NULL, NULL),
(8402276, NULL, 'subkeu_rkas', 4674, 54270, 2026, 511001, 'Transport Ketua Biro', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2250000.00, 2250000.00, 0, NULL, NULL, NULL, NULL, 25650000.00, NULL, 0.00, NULL, NULL),
(8402277, NULL, 'subkeu_rkas', 4674, 54870, 2026, 511001, 'Alat Dapur ', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 203000.00, NULL, 0.00, NULL, NULL),
(8402278, NULL, 'subkeu_rkas', 4674, 54104, 2026, 511001, 'Obat Pembersih & Pengharum', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3400000.00, 3400000.00, 0, NULL, NULL, NULL, NULL, 36693400.00, NULL, 0.00, NULL, NULL),
(8402279, NULL, 'subkeu_rkas', 4674, 54035, 2026, 511001, 'Refil Gas', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 840000.00, 840000.00, 0, NULL, NULL, NULL, NULL, 5536000.00, NULL, 0.00, NULL, NULL),
(8402280, NULL, 'subkeu_rkas', 4674, 54042, 2026, 511001, 'Lampu', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 5836500.00, NULL, 0.00, NULL, NULL),
(8402281, NULL, 'subkeu_rkas', 4674, 54304, 2026, 511001, 'Program Ramah', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4250000.00, 4250000.00, 0, NULL, NULL, NULL, NULL, 8321000.00, NULL, 0.00, NULL, NULL),
(8402282, NULL, 'subkeu_rkas', 4674, 54235, 2026, 511001, 'Riset & Pengembangan Keilmuwan Psikologi', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 1412500.00, NULL, 0.00, NULL, NULL),
(8402283, NULL, 'subkeu_rkas', 4674, 54844, 2026, 511001, 'Microteaching', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 54000.00, NULL, 0.00, NULL, NULL),
(8402284, NULL, 'subkeu_rkas', 4674, 54846, 2026, 511001, 'Lu\'bah Arabiyyah', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 2496800.00, NULL, 0.00, NULL, NULL),
(8402285, NULL, 'subkeu_rkas', 4674, 54341, 2026, 511001, ' Kesehatan, Kebersihan dan Kerapihan ', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3040000.00, 3040000.00, 0, NULL, NULL, NULL, NULL, 20917900.00, NULL, 0.00, NULL, NULL),
(8402286, NULL, 'subkeu_rkas', 4674, 54869, 2026, 511001, 'Markaz Quran Menyapa', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402287, NULL, 'subkeu_rkas', 4674, 54849, 2026, 511001, 'Muadalah ', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 35000000.00, 35000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402288, NULL, 'subkeu_rkas', 4674, 54250, 2026, 511001, 'Administrasi Delegasi, Transportasi', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10000000.00, 10000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402289, NULL, 'subkeu_rkas', 4674, 54251, 2026, 511001, 'Makan Pengajar Asing', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402290, NULL, 'subkeu_rkas', 4674, 54258, 2026, 511001, 'Ibadah Harian', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 14490000.00, 14490000.00, 0, NULL, NULL, NULL, NULL, 47730400.00, NULL, 0.00, NULL, NULL),
(8402291, NULL, 'subkeu_rkas', 4674, 54348, 2026, 511001, 'Hiwar Yaumi', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8402292, NULL, 'subkeu_rkas', 4674, 54837, 2026, 511001, 'Poster Jadwal Sholat Ramadhan', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 435500.00, NULL, 0.00, NULL, NULL),
(8402293, NULL, 'subkeu_rkas', 4674, 54834, 2026, 511001, 'Spanduk', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2700000.00, 2700000.00, 0, NULL, NULL, NULL, NULL, 772700.00, NULL, 0.00, NULL, NULL),
(8402294, NULL, 'subkeu_rkas', 4674, 53937, 2026, 511001, ' Laundry ', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 94050000.00, 94050000.00, 0, NULL, NULL, NULL, NULL, 647442900.00, NULL, 0.00, NULL, NULL),
(8402295, NULL, 'subkeu_rkas', 4674, 54190, 2026, 511001, 'Safari Qiyamul Lail', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4800000.00, 4800000.00, 0, NULL, NULL, NULL, NULL, 12147500.00, NULL, 0.00, NULL, NULL),
(8402296, NULL, 'subkeu_rkas', 4674, 53939, 2026, 511001, ' Makan Siswa  ', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 631997250.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, NULL, 0.00, NULL, NULL),
(8402297, NULL, 'subkeu_rkas', 4674, 53932, 2026, 511001, ' Pekerja Harian  ', NULL, '01', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 35360000.00, 35360000.00, 0, NULL, NULL, NULL, NULL, 379210300.00, NULL, 0.00, NULL, NULL),
(8402298, NULL, 'subkeu_rkas', 4675, 54587, 2026, 511001, 'Listrik ', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4000000.00, 4000000.00, 0, NULL, NULL, NULL, NULL, 61059979.00, NULL, 0.00, NULL, NULL),
(8402299, NULL, 'subkeu_rkas', 4675, 54590, 2026, 511001, 'Bantuan Pulsa Ketua LPP', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 225000.00, 225000.00, 0, NULL, NULL, NULL, NULL, 3375000.00, NULL, 0.00, NULL, NULL),
(8402300, NULL, 'subkeu_rkas', 4675, 54591, 2026, 511001, 'Bantuan Pulsa Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2200000.00, NULL, 0.00, NULL, NULL),
(8402301, NULL, 'subkeu_rkas', 4675, 54592, 2026, 511001, 'Bantuan Pulsa Wakil Ketua Bidang PAI dan Al Quran', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2300000.00, NULL, 0.00, NULL, NULL),
(8402302, NULL, 'subkeu_rkas', 4675, 54588, 2026, 511001, 'PDAM', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1255460.00, NULL, 0.00, NULL, NULL),
(8402303, NULL, 'subkeu_rkas', 4675, 54832, 2026, 511001, 'Telepon ', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 510043.00, NULL, 0.00, NULL, NULL),
(8402304, NULL, 'subkeu_rkas', 4675, 54601, 2026, 511001, 'Transport Ketua LPP', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 5250000.00, NULL, 0.00, NULL, NULL),
(8402305, NULL, 'subkeu_rkas', 4675, 54602, 2026, 511001, 'Transport Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3600000.00, NULL, 0.00, NULL, NULL),
(8402306, NULL, 'subkeu_rkas', 4675, 54603, 2026, 511001, 'Transport Wakil Ketua Bidang PAI dan Al Quran', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3600000.00, NULL, 0.00, NULL, NULL),
(8402307, NULL, 'subkeu_rkas', 4675, 54593, 2026, 511001, 'Bantuan Pulsa Kepala Biro', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 5400000.00, NULL, 0.00, NULL, NULL),
(8402308, NULL, 'subkeu_rkas', 4675, 54594, 2026, 511001, 'Bantuan Pulsa Ketua Bidang', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1875000.00, 1875000.00, 0, NULL, NULL, NULL, NULL, 25625000.00, NULL, 0.00, NULL, NULL),
(8402309, NULL, 'subkeu_rkas', 4675, 54597, 2026, 511001, 'Siskamling / RT', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2200000.00, NULL, 0.00, NULL, NULL),
(8402310, NULL, 'subkeu_rkas', 4675, 54600, 2026, 511001, 'Transport Insidental', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 1439800.00, NULL, 0.00, NULL, NULL),
(8402311, NULL, 'subkeu_rkas', 4675, 54604, 2026, 511001, 'Transport Ketua Biro', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 7200000.00, NULL, 0.00, NULL, NULL),
(8402312, NULL, 'subkeu_rkas', 4675, 54605, 2026, 511001, 'Transport Ketua Bidang', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2250000.00, 2250000.00, 0, NULL, NULL, NULL, NULL, 26625000.00, NULL, 0.00, NULL, NULL),
(8402313, NULL, 'subkeu_rkas', 4675, 54606, 2026, 511001, 'Transportasi Staf Sarpras', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
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(8402323, NULL, 'subkeu_rkas', 4675, 54621, 2026, 511001, 'Perawatan Jaringan Internet dan ICT', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402324, NULL, 'subkeu_rkas', 4675, 54622, 2026, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 561000.00, NULL, 0.00, NULL, NULL),
(8402325, NULL, 'subkeu_rkas', 4675, 54623, 2026, 511001, 'Perawatan Komputer', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 468000.00, NULL, 0.00, NULL, NULL),
(8402326, NULL, 'subkeu_rkas', 4675, 54625, 2026, 511001, 'Perawatan Rumah Dinas Ustadz', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 15000000.00, 15000000.00, 0, NULL, NULL, NULL, NULL, 533100.00, NULL, 0.00, NULL, NULL),
(8402327, NULL, 'subkeu_rkas', 4675, 54626, 2026, 511001, 'Perawatan Transportasi', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 307000.00, NULL, 0.00, NULL, NULL),
(8402328, NULL, 'subkeu_rkas', 4675, 54627, 2026, 511001, 'Perlengkapan Lainnya', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 469000.00, NULL, 0.00, NULL, NULL),
(8402329, NULL, 'subkeu_rkas', 4675, 54628, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 3040000.00, NULL, 0.00, NULL, NULL),
(8402330, NULL, 'subkeu_rkas', 4675, 54629, 2026, 511001, 'Perjalanan dinas luar kota', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 7257500.00, NULL, 0.00, NULL, NULL),
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(8402332, NULL, 'subkeu_rkas', 4675, 54607, 2026, 511001, 'Transport Bendahara', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8402333, NULL, 'subkeu_rkas', 4675, 54559, 2026, 511001, 'Amplop', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 125000.00, 0, NULL, NULL, NULL, NULL, 88600.00, NULL, 0.00, NULL, NULL),
(8402334, NULL, 'subkeu_rkas', 4675, 54560, 2026, 511001, 'Balpoint', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 354000.00, NULL, 0.00, NULL, NULL),
(8402335, NULL, 'subkeu_rkas', 4675, 54561, 2026, 511001, 'Box File', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 346000.00, NULL, 0.00, NULL, NULL),
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(8402339, NULL, 'subkeu_rkas', 4675, 54570, 2026, 511001, 'Spidol White Board ', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 143900.00, NULL, 0.00, NULL, NULL),
(8402340, NULL, 'subkeu_rkas', 4675, 54571, 2026, 511001, 'Stabilo', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402341, NULL, 'subkeu_rkas', 4675, 54572, 2026, 511001, 'Stempel', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402342, NULL, 'subkeu_rkas', 4675, 54573, 2026, 511001, 'Stof map', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 4110500.00, NULL, 0.00, NULL, NULL),
(8402343, NULL, 'subkeu_rkas', 4675, 54574, 2026, 511001, 'Tinta Printer', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 4921300.00, NULL, 0.00, NULL, NULL),
(8402344, NULL, 'subkeu_rkas', 4675, 54576, 2026, 511001, 'ATK Lain-lain', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 1373550.00, NULL, 0.00, NULL, NULL),
(8402345, NULL, 'subkeu_rkas', 4675, 54577, 2026, 511001, 'Batu Baterai', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 100500.00, NULL, 0.00, NULL, NULL),
(8402346, NULL, 'subkeu_rkas', 4675, 54579, 2026, 511001, 'Perkantoran', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 359000.00, NULL, 0.00, NULL, NULL),
(8402347, NULL, 'subkeu_rkas', 4675, 54580, 2026, 511001, 'Fotocopy', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 350000.00, NULL, 0.00, NULL, NULL),
(8402348, NULL, 'subkeu_rkas', 4675, 54581, 2026, 511001, 'Air mineral', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 5036500.00, NULL, 0.00, NULL, NULL),
(8402349, NULL, 'subkeu_rkas', 4675, 54582, 2026, 511001, 'Kegiatan Insidental', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 3648300.00, NULL, 0.00, NULL, NULL),
(8402350, NULL, 'subkeu_rkas', 4675, 54583, 2026, 511001, 'Kegiatan Rapat', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 932800.00, NULL, 0.00, NULL, NULL),
(8402351, NULL, 'subkeu_rkas', 4675, 54584, 2026, 511001, 'Kunjungan tamu', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 13685000.00, NULL, 0.00, NULL, NULL),
(8402352, NULL, 'subkeu_rkas', 4675, 54585, 2026, 511001, 'Minuman  karyawan', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 5801500.00, NULL, 0.00, NULL, NULL),
(8402353, NULL, 'subkeu_rkas', 4675, 54586, 2026, 511001, 'Internet', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 10146000.00, NULL, 0.00, NULL, NULL),
(8402354, NULL, 'subkeu_rkas', 4675, 54653, 2026, 511001, 'Oleh-oleh khas Banyumas pada saat saling berkunjung', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402355, NULL, 'subkeu_rkas', 4675, 54634, 2026, 511001, 'Whatsapp Verified Account', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4995000.00, 4995000.00, 0, NULL, NULL, NULL, NULL, 5331166.00, NULL, 0.00, NULL, NULL),
(8402356, NULL, 'subkeu_rkas', 4675, 54635, 2026, 511001, 'Whatsapp Conversation Balance', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 15818443.00, NULL, 0.00, NULL, NULL),
(8402357, NULL, 'subkeu_rkas', 4675, 54637, 2026, 511001, 'Pulsa Data Nomor Humas', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402358, NULL, 'subkeu_rkas', 4675, 54638, 2026, 511001, 'Pulsa Orbit', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 75000.00, 75000.00, 0, NULL, NULL, NULL, NULL, 117100.00, NULL, 0.00, NULL, NULL),
(8402359, NULL, 'subkeu_rkas', 4675, 54640, 2026, 511001, 'Langganan Optimasi Akun', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2500000.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 552000.00, NULL, 0.00, NULL, NULL),
(8402360, NULL, 'subkeu_rkas', 4675, 54641, 2026, 511001, 'Verifikasi Meta', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 206500.00, NULL, 0.00, NULL, NULL),
(8402361, NULL, 'subkeu_rkas', 4675, 54642, 2026, 511001, 'Verifikasi Akun', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402362, NULL, 'subkeu_rkas', 4675, 54645, 2026, 511001, 'Kontributor Promosi Media Eksternal', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 18802500.00, NULL, 0.00, NULL, NULL),
(8402363, NULL, 'subkeu_rkas', 4675, 54646, 2026, 511001, 'Berita tayang rutin di Televisi Nasional', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 5000000.00, NULL, 0.00, NULL, NULL),
(8402364, NULL, 'subkeu_rkas', 4675, 54630, 2026, 511001, 'Data Server', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 110000.00, 110000.00, 0, NULL, NULL, NULL, NULL, 4202500.00, NULL, 0.00, NULL, NULL),
(8402365, NULL, 'subkeu_rkas', 4675, 54632, 2026, 511001, 'Akun Zoom', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402366, NULL, 'subkeu_rkas', 4675, 54633, 2026, 511001, 'Langganan WA Notifikasi', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40000.00, 40000.00, 0, NULL, NULL, NULL, NULL, 291500.00, NULL, 0.00, NULL, NULL),
(8402367, NULL, 'subkeu_rkas', 4675, 54636, 2026, 511001, 'Pulsa Data Nomor Notifikasi', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 550000.00, 550000.00, 0, NULL, NULL, NULL, NULL, 2610700.00, NULL, 0.00, NULL, NULL),
(8402368, NULL, 'subkeu_rkas', 4675, 54661, 2026, 511001, 'Konsultasi kehumasan', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 1785000.00, NULL, 0.00, NULL, NULL),
(8402369, NULL, 'subkeu_rkas', 4675, 54651, 2026, 511001, 'Perbaikan dan pengembangan Website ', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 7000000.00, NULL, 0.00, NULL, NULL),
(8402370, NULL, 'subkeu_rkas', 4675, 54893, 2026, 511001, 'Operasional Kantor MPP', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 11487750.00, NULL, 0.00, NULL, NULL),
(8402371, NULL, 'subkeu_rkas', 4675, 54894, 2026, 511001, 'Pendampingan Sekolah/Rapat Tim MPP', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 11310000.00, 11310000.00, 0, NULL, NULL, NULL, NULL, 39310750.00, NULL, 0.00, NULL, NULL),
(8402372, NULL, 'subkeu_rkas', 4675, 54895, 2026, 511001, 'Operasional Mobil MPP', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402373, NULL, 'subkeu_rkas', 4675, 54896, 2026, 511001, 'Subsidi Operasional Sekolah Binaan Tim MPP', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3500000.00, 3500000.00, 0, NULL, NULL, NULL, NULL, 35000000.00, NULL, 0.00, NULL, NULL),
(8402374, NULL, 'subkeu_rkas', 4675, 54685, 2026, 511001, 'KKG BK', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402375, NULL, 'subkeu_rkas', 4675, 54691, 2026, 511001, 'Pencetakan kebutuhan administrasi', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 613000.00, NULL, 0.00, NULL, NULL),
(8402376, NULL, 'subkeu_rkas', 4675, 54665, 2026, 511001, 'Home Visit Manajemen/SDM LPP', NULL, '00', '2026', '02', NULL, NULL, NULL, '2026-08-29 08:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 442800.00, NULL, 0.00, NULL, NULL),
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(8402422, NULL, 'subkeu_rkas', 4676, 52495, 2026, 511001, 'Home Visit Siswa Luar Kota Jauh', NULL, '12', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 25000.00, 0, NULL, NULL, NULL, NULL, 25000.00, NULL, 0.00, NULL, NULL),
(8402423, NULL, 'subkeu_rkas', 4676, 52496, 2026, 511001, 'Home Visit SDM', NULL, '12', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3400000.00, NULL, 0.00, NULL, NULL),
(8402424, NULL, 'subkeu_rkas', 4676, 52502, 2026, 511001, 'Obat pembersih & pengharum', NULL, '12', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 400000.00, 0, NULL, NULL, NULL, NULL, 9886700.00, NULL, 0.00, NULL, NULL),
(8402425, NULL, 'subkeu_rkas', 4676, 52508, 2026, 511001, 'Refill Gas', NULL, '12', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 220000.00, 0, NULL, NULL, NULL, NULL, 1575000.00, NULL, 0.00, NULL, NULL),
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(8402429, NULL, 'subkeu_rkas', 4676, 52573, 2026, 511001, 'Air mineral galon ', NULL, '12', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 650000.00, 0, NULL, NULL, NULL, NULL, 5139700.00, NULL, 0.00, NULL, NULL),
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(8402433, NULL, 'subkeu_rkas', 4676, 52591, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '12', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 340000.00, 0, NULL, NULL, NULL, NULL, 3846100.00, NULL, 0.00, NULL, NULL),
(8402434, NULL, 'subkeu_rkas', 4676, 52592, 2026, 511001, 'Internet', NULL, '12', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 2250000.00, 0, NULL, NULL, NULL, NULL, 13550250.00, NULL, 0.00, NULL, NULL),
(8402435, NULL, 'subkeu_rkas', 4676, 52600, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '12', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8402436, NULL, 'subkeu_rkas', 4676, 52603, 2026, 511001, 'Listrik ', NULL, '12', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 4500000.00, 0, NULL, NULL, NULL, NULL, 50794200.00, NULL, 0.00, NULL, NULL),
(8402437, NULL, 'subkeu_rkas', 4676, 52609, 2026, 511001, 'PDAM', NULL, '12', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 6012100.00, NULL, 0.00, NULL, NULL),
(8402438, NULL, 'subkeu_rkas', 4676, 52611, 2026, 511001, 'Bantuan Pulsa KS', NULL, '12', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8402439, NULL, 'subkeu_rkas', 4676, 52612, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '12', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 375000.00, 0, NULL, NULL, NULL, NULL, 4500000.00, NULL, 0.00, NULL, NULL),
(8402440, NULL, 'subkeu_rkas', 4676, 52613, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '12', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 975000.00, 0, NULL, NULL, NULL, NULL, 11700000.00, NULL, 0.00, NULL, NULL),
(8402441, NULL, 'subkeu_rkas', 4676, 52618, 2026, 511001, 'K3TK / K3S / MKKS', NULL, '12', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 1008000.00, NULL, 0.00, NULL, NULL),
(8402442, NULL, 'subkeu_rkas', 4676, 52621, 2026, 511001, 'KKG/MGMP', NULL, '12', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 5904000.00, NULL, 0.00, NULL, NULL),
(8402443, NULL, 'subkeu_rkas', 4676, 52623, 2026, 511001, 'Langganan Majalah/koran ', NULL, '12', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 144500.00, 0, NULL, NULL, NULL, NULL, 1225500.00, NULL, 0.00, NULL, NULL),
(8402444, NULL, 'subkeu_rkas', 4676, 52625, 2026, 511001, 'Penarikan Sampah', NULL, '12', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 350000.00, 0, NULL, NULL, NULL, NULL, 4200000.00, NULL, 0.00, NULL, NULL),
(8402445, NULL, 'subkeu_rkas', 4676, 52627, 2026, 511001, 'Bamudik', NULL, '12', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 50000.00, 0, NULL, NULL, NULL, NULL, 324000.00, NULL, 0.00, NULL, NULL),
(8402446, NULL, 'subkeu_rkas', 4676, 52645, 2026, 511001, 'GOPTKI', NULL, '12', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 20000.00, 0, NULL, NULL, NULL, NULL, 570000.00, NULL, 0.00, NULL, NULL),
(8402447, NULL, 'subkeu_rkas', 4676, 52646, 2026, 511001, 'Himpaudi', NULL, '12', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 75000.00, 0, NULL, NULL, NULL, NULL, 1154000.00, NULL, 0.00, NULL, NULL),
(8402448, NULL, 'subkeu_rkas', 4676, 52647, 2026, 511001, 'IGTK Kecamatan', NULL, '12', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 4967000.00, NULL, 0.00, NULL, NULL),
(8402449, NULL, 'subkeu_rkas', 4676, 52900, 2026, 511001, 'Biaya Lain-Lain', NULL, '12', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 850000.00, 0, NULL, NULL, NULL, NULL, 11140650.00, NULL, 0.00, NULL, NULL),
(8402450, NULL, 'subkeu_rkas', 4677, 49535, 2026, 511001, 'Bimbingan Belajar Intensif ', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 5040000.00, 0, NULL, NULL, NULL, NULL, 36910000.00, NULL, 0.00, NULL, NULL),
(8402451, NULL, 'subkeu_rkas', 4677, 49537, 2026, 511001, 'Bina Prestasi Akademik', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 17325000.00, NULL, 0.00, NULL, NULL),
(8402452, NULL, 'subkeu_rkas', 4677, 49548, 2026, 511001, 'Outdoor Study', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 9300000.00, 0, NULL, NULL, NULL, NULL, 40925430.00, NULL, 0.00, NULL, NULL),
(8402453, NULL, 'subkeu_rkas', 4677, 49590, 2026, 511001, 'Bina Prestasi Non Akademik', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 400000.00, 0, NULL, NULL, NULL, NULL, 10142500.00, NULL, 0.00, NULL, NULL),
(8402454, NULL, 'subkeu_rkas', 4677, 49686, 2026, 511001, 'Ekstra Pramuka', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 2150000.00, 0, NULL, NULL, NULL, NULL, 5160000.00, NULL, 0.00, NULL, NULL),
(8402455, NULL, 'subkeu_rkas', 4677, 49687, 2026, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 3500000.00, NULL, 0.00, NULL, NULL),
(8402456, NULL, 'subkeu_rkas', 4677, 49690, 2026, 511001, 'Sewa tempat/lapangan', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 350000.00, 0, NULL, NULL, NULL, NULL, 2600000.00, NULL, 0.00, NULL, NULL),
(8402457, NULL, 'subkeu_rkas', 4677, 49739, 2026, 511001, 'Do\'a Bersama', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 4030000.00, 0, NULL, NULL, NULL, NULL, 4210000.00, NULL, 0.00, NULL, NULL),
(8402458, NULL, 'subkeu_rkas', 4677, 49752, 2026, 511001, 'Belajar Bersama Maestro', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 450000.00, 0, NULL, NULL, NULL, NULL, 4076700.00, NULL, 0.00, NULL, NULL),
(8402459, NULL, 'subkeu_rkas', 4677, 49783, 2026, 511001, 'Pembuatan Media pembelajaran', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 3030000.00, 0, NULL, NULL, NULL, NULL, 33858539.00, NULL, 0.00, NULL, NULL),
(8402460, NULL, 'subkeu_rkas', 4677, 54885, 2026, 511001, 'Pembiayaan Kurikulum IB', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 156295000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402461, NULL, 'subkeu_rkas', 4677, 49858, 2026, 511001, 'Pengiriman Delegasi', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2945900.00, NULL, 0.00, NULL, NULL),
(8402462, NULL, 'subkeu_rkas', 4677, 49862, 2026, 511001, 'Perawatan AC', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 4000000.00, 0, NULL, NULL, NULL, NULL, 39210000.00, NULL, 0.00, NULL, NULL),
(8402463, NULL, 'subkeu_rkas', 4677, 49863, 2026, 511001, 'Perawatan Jaringan Internet dan ICT', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 2937800.00, NULL, 0.00, NULL, NULL),
(8402464, NULL, 'subkeu_rkas', 4677, 49865, 2026, 511001, 'Perawatan Jaringan Listrik', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 14562164.00, NULL, 0.00, NULL, NULL),
(8402465, NULL, 'subkeu_rkas', 4677, 49866, 2026, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1999360.00, NULL, 0.00, NULL, NULL),
(8402466, NULL, 'subkeu_rkas', 4677, 49867, 2026, 511001, 'Perawatan Kebun dan Taman', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 624350.00, NULL, 0.00, NULL, NULL),
(8402467, NULL, 'subkeu_rkas', 4677, 49869, 2026, 511001, 'Perawatan LCD', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1553000.00, NULL, 0.00, NULL, NULL),
(8402468, NULL, 'subkeu_rkas', 4677, 49871, 2026, 511001, 'Perawatan Mesin Foto Copy', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 8778060.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8402469, NULL, 'subkeu_rkas', 4677, 49917, 2026, 511001, 'Perawatan Elektronik Lain', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 20344505.00, NULL, 0.00, NULL, NULL),
(8402470, NULL, 'subkeu_rkas', 4677, 49939, 2026, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 4064310.00, NULL, 0.00, NULL, NULL),
(8402471, NULL, 'subkeu_rkas', 4677, 49990, 2026, 511001, 'Pengadaan obat-obatan', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 14549200.00, NULL, 0.00, NULL, NULL),
(8402472, NULL, 'subkeu_rkas', 4677, 49992, 2026, 511001, 'Pengobatan cepat ( Pertolongan pertama )', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2434688.00, NULL, 0.00, NULL, NULL),
(8402473, NULL, 'subkeu_rkas', 4677, 50242, 2026, 511001, 'Duplikat Piala', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1535000.00, NULL, 0.00, NULL, NULL),
(8402474, NULL, 'subkeu_rkas', 4677, 50259, 2026, 511001, 'Kemajuan Belajar', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 7920000.00, 0, NULL, NULL, NULL, NULL, 43089052.00, NULL, 0.00, NULL, NULL),
(8402475, NULL, 'subkeu_rkas', 4677, 50263, 2026, 511001, 'Piagam / Lencana', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402476, NULL, 'subkeu_rkas', 4677, 50310, 2026, 511001, 'Transport KS', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8402477, NULL, 'subkeu_rkas', 4677, 50321, 2026, 511001, 'Transport WKS ', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 1050000.00, 0, NULL, NULL, NULL, NULL, 12600000.00, NULL, 0.00, NULL, NULL),
(8402478, NULL, 'subkeu_rkas', 4677, 50324, 2026, 511001, 'Transport Bendahara', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1725000.00, NULL, 0.00, NULL, NULL),
(8402479, NULL, 'subkeu_rkas', 4677, 50326, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 5969950.00, NULL, 0.00, NULL, NULL),
(8402480, NULL, 'subkeu_rkas', 4677, 50332, 2026, 511001, 'Home Visit Siswa Dalam Kota', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 1477500.00, 0, NULL, NULL, NULL, NULL, 8175000.00, NULL, 0.00, NULL, NULL),
(8402481, NULL, 'subkeu_rkas', 4677, 50336, 2026, 511001, 'Insidental Ustadz / dzah', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 350000.00, 0, NULL, NULL, NULL, NULL, 840000.00, NULL, 0.00, NULL, NULL),
(8402482, NULL, 'subkeu_rkas', 4677, 50341, 2026, 511001, 'Obat pembersih & pengharum', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 2750000.00, 0, NULL, NULL, NULL, NULL, 22181493.00, NULL, 0.00, NULL, NULL),
(8402483, NULL, 'subkeu_rkas', 4677, 50349, 2026, 511001, 'Alat kebersihan', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 18394845.00, NULL, 0.00, NULL, NULL),
(8402484, NULL, 'subkeu_rkas', 4677, 50381, 2026, 511001, 'Bahan media pembelajaran habis pakai', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 18820493.00, NULL, 0.00, NULL, NULL),
(8402485, NULL, 'subkeu_rkas', 4677, 50412, 2026, 511001, 'Air mineral galon ', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 1222000.00, 0, NULL, NULL, NULL, NULL, 17244500.00, NULL, 0.00, NULL, NULL),
(8402486, NULL, 'subkeu_rkas', 4677, 50414, 2026, 511001, 'Rapat Internal', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 280000.00, 0, NULL, NULL, NULL, NULL, 2115400.00, NULL, 0.00, NULL, NULL),
(8402487, NULL, 'subkeu_rkas', 4677, 50417, 2026, 511001, 'Stadium General', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 350000.00, 0, NULL, NULL, NULL, NULL, 880000.00, NULL, 0.00, NULL, NULL),
(8402488, NULL, 'subkeu_rkas', 4677, 50421, 2026, 511001, 'Konsumsi binpres siswa', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 597000.00, NULL, 0.00, NULL, NULL),
(8402489, NULL, 'subkeu_rkas', 4677, 50423, 2026, 511001, 'Kegiatan Insidental ', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 17025942.00, NULL, 0.00, NULL, NULL),
(8402490, NULL, 'subkeu_rkas', 4677, 50428, 2026, 511001, 'Kunjungan Tamu', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 850000.00, 0, NULL, NULL, NULL, NULL, 7073251.00, NULL, 0.00, NULL, NULL),
(8402491, NULL, 'subkeu_rkas', 4677, 50430, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 12727900.00, NULL, 0.00, NULL, NULL),
(8402492, NULL, 'subkeu_rkas', 4677, 50439, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8402493, NULL, 'subkeu_rkas', 4677, 50450, 2026, 511001, 'Bantuan Pulsa KS', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8402494, NULL, 'subkeu_rkas', 4677, 50451, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 875000.00, 0, NULL, NULL, NULL, NULL, 10500000.00, NULL, 0.00, NULL, NULL),
(8402495, NULL, 'subkeu_rkas', 4677, 50452, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 3225000.00, 0, NULL, NULL, NULL, NULL, 37425000.00, NULL, 0.00, NULL, NULL),
(8402496, NULL, 'subkeu_rkas', 4677, 50457, 2026, 511001, 'K3TK / K3S / MKKS', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2625000.00, NULL, 0.00, NULL, NULL),
(8402497, NULL, 'subkeu_rkas', 4677, 50469, 2026, 511001, 'Pramuka', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 8989075.00, NULL, 0.00, NULL, NULL),
(8402498, NULL, 'subkeu_rkas', 4677, 50470, 2026, 511001, 'Silaturahmi Idul Fitri', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 1189000.00, NULL, 0.00, NULL, NULL),
(8402499, NULL, 'subkeu_rkas', 4677, 50471, 2026, 511001, 'Siskamling / RT', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 215000.00, 0, NULL, NULL, NULL, NULL, 3780000.00, NULL, 0.00, NULL, NULL),
(8402500, NULL, 'subkeu_rkas', 4677, 50474, 2026, 511001, 'Iuran Kegiatan Kepala Sekolah', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 75000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402501, NULL, 'subkeu_rkas', 4677, 50476, 2026, 511001, 'Iuran PGRI', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1650000.00, NULL, 0.00, NULL, NULL),
(8402502, NULL, 'subkeu_rkas', 4677, 50479, 2026, 511001, 'Iuran Operator', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 20000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402503, NULL, 'subkeu_rkas', 4677, 50718, 2026, 511001, 'Layout Sekolah', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 54193979.00, NULL, 0.00, NULL, NULL),
(8402504, NULL, 'subkeu_rkas', 4677, 50733, 2026, 511001, 'Rehab Ringan Gedung', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 10229010.00, 0, NULL, NULL, NULL, NULL, 59604303.00, NULL, 0.00, NULL, NULL),
(8402505, NULL, 'subkeu_rkas', 4677, 50807, 2026, 511001, 'Perawatan Mebeler', NULL, '21', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1977500.00, NULL, 0.00, NULL, NULL),
(8402506, NULL, 'subkeu_rkas', 4678, 54528, 2026, 511001, 'Bimbingan Belajar Intensif ', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1385000.00, 0, NULL, NULL, NULL, NULL, 16349900.00, NULL, 0.00, NULL, NULL),
(8402507, NULL, 'subkeu_rkas', 4678, 54427, 2026, 511001, 'Sukses TKA', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 7000000.00, 0, NULL, NULL, NULL, NULL, 88144725.00, NULL, 0.00, NULL, NULL),
(8402508, NULL, 'subkeu_rkas', 4678, 54464, 2026, 511001, 'Kegiatan Ramadhan', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 61107500.00, 0, NULL, NULL, NULL, NULL, 73856800.00, NULL, 0.00, NULL, NULL),
(8402509, NULL, 'subkeu_rkas', 4678, 54502, 2026, 511001, 'Pelaksanaan Lomba tk kecamatan', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 800000.00, 0, NULL, NULL, NULL, NULL, 8313500.00, NULL, 0.00, NULL, NULL),
(8402510, NULL, 'subkeu_rkas', 4678, 54503, 2026, 511001, 'Pelaksanaan Lomba tk kabupaten', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 800000.00, 0, NULL, NULL, NULL, NULL, 10853950.00, NULL, 0.00, NULL, NULL),
(8402511, NULL, 'subkeu_rkas', 4678, 54504, 2026, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 24925475.00, NULL, 0.00, NULL, NULL),
(8402512, NULL, 'subkeu_rkas', 4678, 54067, 2026, 511001, 'Pembuatan Media pembelajaran', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 8815380.00, NULL, 0.00, NULL, NULL),
(8402513, NULL, 'subkeu_rkas', 4678, 54474, 2026, 511001, 'Pembiayaan Kurikulum IB', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 156295000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402514, NULL, 'subkeu_rkas', 4678, 54541, 2026, 511001, 'Kegiatan KKG Internal ', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402515, NULL, 'subkeu_rkas', 4678, 53920, 2026, 511001, 'Home Visit SDM', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1050000.00, 0, NULL, NULL, NULL, NULL, 12900000.00, NULL, 0.00, NULL, NULL),
(8402516, NULL, 'subkeu_rkas', 4678, 54486, 2026, 511001, 'Perawatan AC', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 25243000.00, NULL, 0.00, NULL, NULL),
(8402517, NULL, 'subkeu_rkas', 4678, 54499, 2026, 511001, 'Pengadaan obat-obatan', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 6208000.00, NULL, 0.00, NULL, NULL),
(8402518, NULL, 'subkeu_rkas', 4678, 54500, 2026, 511001, 'Pengobatan cepat ( Pertolongan pertama )', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1948800.00, NULL, 0.00, NULL, NULL),
(8402519, NULL, 'subkeu_rkas', 4678, 54323, 2026, 511001, 'Akreditasi Sekolah', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 15000000.00, 0, NULL, NULL, NULL, NULL, 30771200.00, NULL, 0.00, NULL, NULL),
(8402520, NULL, 'subkeu_rkas', 4678, 54081, 2026, 511001, 'Posterisasi', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 310000.00, 0, NULL, NULL, NULL, NULL, 1780800.00, NULL, 0.00, NULL, NULL),
(8402521, NULL, 'subkeu_rkas', 4678, 54052, 2026, 511001, 'Periperal', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 2601650.00, NULL, 0.00, NULL, NULL),
(8402522, NULL, 'subkeu_rkas', 4678, 53836, 2026, 511001, 'Transport KS', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8402523, NULL, 'subkeu_rkas', 4678, 53936, 2026, 511001, 'Perjalanan dinas luar kota', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 6181700.00, NULL, 0.00, NULL, NULL),
(8402524, NULL, 'subkeu_rkas', 4678, 53946, 2026, 511001, 'Transport Pendamping Ekskur ', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2450000.00, NULL, 0.00, NULL, NULL),
(8402525, NULL, 'subkeu_rkas', 4678, 53838, 2026, 511001, 'Transport WKS ', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1050000.00, 0, NULL, NULL, NULL, NULL, 12600000.00, NULL, 0.00, NULL, NULL),
(8402526, NULL, 'subkeu_rkas', 4678, 53948, 2026, 511001, 'Transport Bendahara', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1850000.00, NULL, 0.00, NULL, NULL),
(8402527, NULL, 'subkeu_rkas', 4678, 53930, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 9535740.00, NULL, 0.00, NULL, NULL),
(8402528, NULL, 'subkeu_rkas', 4678, 53842, 2026, 511001, 'Transport Humas /TU', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 100000.00, 0, NULL, NULL, NULL, NULL, 1200000.00, NULL, 0.00, NULL, NULL),
(8402529, NULL, 'subkeu_rkas', 4678, 53844, 2026, 511001, 'Home Visit siswa ', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 941000.00, 0, NULL, NULL, NULL, NULL, 11045000.00, NULL, 0.00, NULL, NULL),
(8402530, NULL, 'subkeu_rkas', 4678, 53924, 2026, 511001, 'Insidental Ustadz / dzah', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 2818000.00, NULL, 0.00, NULL, NULL),
(8402531, NULL, 'subkeu_rkas', 4678, 54057, 2026, 511001, 'Obat pembersih & pengharum', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2269100.00, NULL, 0.00, NULL, NULL),
(8402532, NULL, 'subkeu_rkas', 4678, 54064, 2026, 511001, 'Refill Gas', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 5851500.00, NULL, 0.00, NULL, NULL),
(8402533, NULL, 'subkeu_rkas', 4678, 54547, 2026, 511001, 'Perlengkapan /Alat', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3895200.00, NULL, 0.00, NULL, NULL),
(8402534, NULL, 'subkeu_rkas', 4678, 53762, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 50000.00, 0, NULL, NULL, NULL, NULL, 550000.00, NULL, 0.00, NULL, NULL),
(8402535, NULL, 'subkeu_rkas', 4678, 53768, 2026, 511001, 'Pulsa HP PPDB, Binpres dan Humas', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402536, NULL, 'subkeu_rkas', 4678, 53750, 2026, 511001, 'Bantuan Pulsa KS', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8402537, NULL, 'subkeu_rkas', 4678, 53753, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 750000.00, 0, NULL, NULL, NULL, NULL, 10500000.00, NULL, 0.00, NULL, NULL),
(8402538, NULL, 'subkeu_rkas', 4678, 53756, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 3075000.00, 0, NULL, NULL, NULL, NULL, 35700000.00, NULL, 0.00, NULL, NULL),
(8402539, NULL, 'subkeu_rkas', 4678, 53758, 2026, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 50000.00, 0, NULL, NULL, NULL, NULL, 130500.00, NULL, 0.00, NULL, NULL),
(8402540, NULL, 'subkeu_rkas', 4678, 53772, 2026, 511001, 'K3TK / K3S / MKKS', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1875000.00, NULL, 0.00, NULL, NULL),
(8402541, NULL, 'subkeu_rkas', 4678, 53774, 2026, 511001, 'KKG/MGMP', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2351500.00, NULL, 0.00, NULL, NULL),
(8402542, NULL, 'subkeu_rkas', 4678, 53775, 2026, 511001, 'PKG Gugus', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 175000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402543, NULL, 'subkeu_rkas', 4678, 53780, 2026, 511001, 'Iuran Insidental', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2236500.00, NULL, 0.00, NULL, NULL),
(8402544, NULL, 'subkeu_rkas', 4678, 53835, 2026, 511001, 'Iuran Operator', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402545, NULL, 'subkeu_rkas', 4678, 53771, 2026, 511001, 'DGG', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 100000.00, 0, NULL, NULL, NULL, NULL, 125000.00, NULL, 0.00, NULL, NULL),
(8402546, NULL, 'subkeu_rkas', 4678, 54540, 2026, 511001, 'Biaya Lain-Lain', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 400000.00, 0, NULL, NULL, NULL, NULL, 17621323.00, NULL, 0.00, NULL, NULL),
(8402547, NULL, 'subkeu_rkas', 4678, 53779, 2026, 511001, 'Siskamling / RT', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3600000.00, NULL, 0.00, NULL, NULL),
(8402548, NULL, 'subkeu_rkas', 4678, 54488, 2026, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1690000.00, NULL, 0.00, NULL, NULL),
(8402549, NULL, 'subkeu_rkas', 4678, 54083, 2026, 511001, 'Iklan Medsos', NULL, '22', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 102000.00, NULL, 0.00, NULL, NULL),
(8402550, NULL, 'subkeu_rkas', 4679, 53873, 2026, 511001, 'Bimbingan Belajar Al Qur\'an', NULL, '31', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 20452500.00, NULL, 0.00, NULL, NULL),
(8402551, NULL, 'subkeu_rkas', 4679, 53940, 2026, 511001, 'Gerakan Literasi Sekolah', NULL, '31', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1050000.00, 0, NULL, NULL, NULL, NULL, 15227500.00, NULL, 0.00, NULL, NULL),
(8402552, NULL, 'subkeu_rkas', 4679, 54014, 2026, 511001, 'Itikaf Siswa', NULL, '31', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 40180000.00, 0, NULL, NULL, NULL, NULL, 60567000.00, NULL, 0.00, NULL, NULL),
(8402553, NULL, 'subkeu_rkas', 4679, 54013, 2026, 511001, 'Kegiatan Ramadhan', NULL, '31', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 28050000.00, 0, NULL, NULL, NULL, NULL, 35395800.00, NULL, 0.00, NULL, NULL),
(8402554, NULL, 'subkeu_rkas', 4679, 54073, 2026, 511001, 'IB MYP', NULL, '31', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 156295000.00, 0, NULL, NULL, NULL, NULL, 125769979.00, NULL, 0.00, NULL, NULL),
(8402555, NULL, 'subkeu_rkas', 4679, 54186, 2026, 511001, 'Literasi Sekolah', NULL, '31', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1863000.00, NULL, 0.00, NULL, NULL),
(8402556, NULL, 'subkeu_rkas', 4679, 54077, 2026, 511001, 'Guru Sehat dan Ceria', NULL, '31', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 510000.00, 0, NULL, NULL, NULL, NULL, 6462900.00, NULL, 0.00, NULL, NULL),
(8402557, NULL, 'subkeu_rkas', 4679, 54078, 2026, 511001, 'Kegiatan MKKS', NULL, '31', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 3025000.00, NULL, 0.00, NULL, NULL),
(8402558, NULL, 'subkeu_rkas', 4679, 54142, 2026, 511001, 'Supervisi Dinas', NULL, '31', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1350000.00, NULL, 0.00, NULL, NULL),
(8402559, NULL, 'subkeu_rkas', 4679, 54161, 2026, 511001, 'Perawatan Mobil', NULL, '31', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 4000000.00, 0, NULL, NULL, NULL, NULL, 4334500.00, NULL, 0.00, NULL, NULL),
(8402560, NULL, 'subkeu_rkas', 4679, 54148, 2026, 511001, 'Perawatan Gedung', NULL, '31', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 76289500.00, NULL, 0.00, NULL, NULL),
(8402561, NULL, 'subkeu_rkas', 4679, 54228, 2026, 511001, 'Kegiatan OSIS', NULL, '31', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 6355000.00, NULL, 0.00, NULL, NULL),
(8402562, NULL, 'subkeu_rkas', 4679, 54275, 2026, 511001, 'Sistem Informasi Manajemen (SIM) atau Humas Sekolah', NULL, '31', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1063000.00, 0, NULL, NULL, NULL, NULL, 9886500.00, NULL, 0.00, NULL, NULL),
(8402563, NULL, 'subkeu_rkas', 4679, 54220, 2026, 511001, 'Desain Sekolah', NULL, '31', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1560000.00, 0, NULL, NULL, NULL, NULL, 12244900.00, NULL, 0.00, NULL, NULL),
(8402564, NULL, 'subkeu_rkas', 4679, 54300, 2026, 511001, 'Lomba Kebersihan dan Kerapihan Kelas', NULL, '31', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 498000.00, 0, NULL, NULL, NULL, NULL, 749500.00, NULL, 0.00, NULL, NULL),
(8402565, NULL, 'subkeu_rkas', 4679, 54018, 2026, 511001, 'Buka Bersama SDM dan Komite', NULL, '31', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 14482000.00, 0, NULL, NULL, NULL, NULL, 14166000.00, NULL, 0.00, NULL, NULL),
(8402566, NULL, 'subkeu_rkas', 4679, 54416, 2026, 511001, 'Transport KS', NULL, '31', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8402567, NULL, 'subkeu_rkas', 4679, 54417, 2026, 511001, 'Transport WKS ', NULL, '31', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 7200000.00, NULL, 0.00, NULL, NULL),
(8402568, NULL, 'subkeu_rkas', 4679, 54429, 2026, 511001, 'Transport Bendahara', NULL, '31', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8402569, NULL, 'subkeu_rkas', 4679, 54424, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '31', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 550000.00, 0, NULL, NULL, NULL, NULL, 4034000.00, NULL, 0.00, NULL, NULL),
(8402570, NULL, 'subkeu_rkas', 4679, 54423, 2026, 511001, 'Insidental Ustadz / dzah', NULL, '31', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 1885000.00, NULL, 0.00, NULL, NULL),
(8402571, NULL, 'subkeu_rkas', 4679, 54313, 2026, 511001, 'Refill Gas', NULL, '31', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 350000.00, 0, NULL, NULL, NULL, NULL, 2138000.00, NULL, 0.00, NULL, NULL),
(8402572, NULL, 'subkeu_rkas', 4679, 54388, 2026, 511001, 'Rapat MGMP Bahasa Inggris ', NULL, '31', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1100000.00, 0, NULL, NULL, NULL, NULL, 1635000.00, NULL, 0.00, NULL, NULL),
(8402573, NULL, 'subkeu_rkas', 4679, 54354, 2026, 511001, 'Kegiatan Insidental ', NULL, '31', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 2679500.00, NULL, 0.00, NULL, NULL),
(8402574, NULL, 'subkeu_rkas', 4679, 54355, 2026, 511001, 'Ketempatan Rapat ', NULL, '31', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 1039000.00, NULL, 0.00, NULL, NULL),
(8402575, NULL, 'subkeu_rkas', 4679, 54367, 2026, 511001, 'Kunjungan Tamu', NULL, '31', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 8068700.00, NULL, 0.00, NULL, NULL),
(8402576, NULL, 'subkeu_rkas', 4679, 54371, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '31', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 800000.00, 0, NULL, NULL, NULL, NULL, 4717300.00, NULL, 0.00, NULL, NULL),
(8402577, NULL, 'subkeu_rkas', 4679, 54395, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '31', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8402578, NULL, 'subkeu_rkas', 4679, 54391, 2026, 511001, 'Bantuan Pulsa KS', NULL, '31', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8402579, NULL, 'subkeu_rkas', 4679, 54392, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '31', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 6000000.00, NULL, 0.00, NULL, NULL),
(8402580, NULL, 'subkeu_rkas', 4679, 54393, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '31', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2250000.00, 0, NULL, NULL, NULL, NULL, 27000000.00, NULL, 0.00, NULL, NULL),
(8402581, NULL, 'subkeu_rkas', 4679, 54394, 2026, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '31', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 800000.00, NULL, 0.00, NULL, NULL),
(8402582, NULL, 'subkeu_rkas', 4679, 54399, 2026, 511001, 'KKG/MGMP', NULL, '31', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 635000.00, NULL, 0.00, NULL, NULL),
(8402583, NULL, 'subkeu_rkas', 4679, 54401, 2026, 511001, 'Langganan Majalah/koran ', NULL, '31', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 540000.00, NULL, 0.00, NULL, NULL),
(8402584, NULL, 'subkeu_rkas', 4679, 54404, 2026, 511001, 'Penarikan Sampah', NULL, '31', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 750000.00, 0, NULL, NULL, NULL, NULL, 9000000.00, NULL, 0.00, NULL, NULL),
(8402585, NULL, 'subkeu_rkas', 4679, 54280, 2026, 511001, 'Humas / Promosi Sekolah', NULL, '31', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1040000.00, NULL, 0.00, NULL, NULL),
(8402586, NULL, 'subkeu_rkas', 4680, 54285, 2026, 511001, 'Program Kelas Unggulan', NULL, '41', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1297500.00, 0, NULL, NULL, NULL, NULL, 57443700.00, NULL, 0.00, NULL, NULL),
(8402587, NULL, 'subkeu_rkas', 4680, 54299, 2026, 511001, 'Sukses PTN Kelas 12', NULL, '41', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 27287500.00, 0, NULL, NULL, NULL, NULL, 150083100.00, NULL, 0.00, NULL, NULL),
(8402588, NULL, 'subkeu_rkas', 4680, 54345, 2026, 511001, 'Bulan Bahasa /Festival Bahasa', NULL, '41', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1700000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402589, NULL, 'subkeu_rkas', 4680, 54340, 2026, 511001, 'Gerakan Shalat Subuh Berjamaah', NULL, '41', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1260000.00, 0, NULL, NULL, NULL, NULL, 11735500.00, NULL, 0.00, NULL, NULL),
(8402590, NULL, 'subkeu_rkas', 4680, 54369, 2026, 511001, 'Sukses Lomba KIR', NULL, '41', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 11250000.00, 0, NULL, NULL, NULL, NULL, 51677800.00, NULL, 0.00, NULL, NULL),
(8402591, NULL, 'subkeu_rkas', 4680, 54550, 2026, 511001, 'Pembiayaan Kurikulum IB', NULL, '41', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 156295000.00, 0, NULL, NULL, NULL, NULL, 24020300.00, NULL, 0.00, NULL, NULL),
(8402592, NULL, 'subkeu_rkas', 4680, 53918, 2026, 511001, 'Home Visit SDM', NULL, '41', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 7200000.00, 0, NULL, NULL, NULL, NULL, 7444300.00, NULL, 0.00, NULL, NULL),
(8402593, NULL, 'subkeu_rkas', 4680, 53921, 2026, 511001, 'Kegiatan MKKS', NULL, '41', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 9014500.00, NULL, 0.00, NULL, NULL),
(8402594, NULL, 'subkeu_rkas', 4680, 54309, 2026, 511001, 'Perawatan Sport Center', NULL, '41', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 11137000.00, NULL, 0.00, NULL, NULL),
(8402595, NULL, 'subkeu_rkas', 4680, 53895, 2026, 511001, 'Perawatan rutin sarpras', NULL, '41', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 129050500.00, NULL, 0.00, NULL, NULL),
(8402596, NULL, 'subkeu_rkas', 4680, 54314, 2026, 511001, 'Pemeriksaan kesehatan Siswa', NULL, '41', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402597, NULL, 'subkeu_rkas', 4680, 54315, 2026, 511001, 'Pengobatan cepat ( Pertolongan pertama )', NULL, '41', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 400000.00, 0, NULL, NULL, NULL, NULL, 1767900.00, NULL, 0.00, NULL, NULL),
(8402598, NULL, 'subkeu_rkas', 4680, 53898, 2026, 511001, 'Zakat Fitrah', NULL, '41', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 1988400.00, NULL, 0.00, NULL, NULL),
(8402599, NULL, 'subkeu_rkas', 4680, 53902, 2026, 511001, 'Buka Bersama SDM dan Komite', NULL, '41', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 8000000.00, 0, NULL, NULL, NULL, NULL, 8000000.00, NULL, 0.00, NULL, NULL),
(8402600, NULL, 'subkeu_rkas', 4680, 53837, 2026, 511001, 'Transport KS', NULL, '41', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8402601, NULL, 'subkeu_rkas', 4680, 53846, 2026, 511001, 'Transport MGMP', NULL, '41', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 400000.00, 0, NULL, NULL, NULL, NULL, 1629800.00, NULL, 0.00, NULL, NULL),
(8402602, NULL, 'subkeu_rkas', 4680, 53839, 2026, 511001, 'Transport WKS ', NULL, '41', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 750000.00, 0, NULL, NULL, NULL, NULL, 9000000.00, NULL, 0.00, NULL, NULL),
(8402603, NULL, 'subkeu_rkas', 4680, 53848, 2026, 511001, 'Transport Bendahara', NULL, '41', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8402604, NULL, 'subkeu_rkas', 4680, 53849, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '41', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 6373200.00, NULL, 0.00, NULL, NULL),
(8402605, NULL, 'subkeu_rkas', 4680, 54082, 2026, 511001, 'Transport Humas /TU', NULL, '41', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 100000.00, 0, NULL, NULL, NULL, NULL, 875000.00, NULL, 0.00, NULL, NULL),
(8402606, NULL, 'subkeu_rkas', 4680, 53843, 2026, 511001, 'Insidental Ustadz / dzah', NULL, '41', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 550000.00, 0, NULL, NULL, NULL, NULL, 6515700.00, NULL, 0.00, NULL, NULL),
(8402607, NULL, 'subkeu_rkas', 4680, 53886, 2026, 511001, 'Refill Gas', NULL, '41', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 350000.00, 0, NULL, NULL, NULL, NULL, 4508000.00, NULL, 0.00, NULL, NULL),
(8402608, NULL, 'subkeu_rkas', 4680, 53866, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '41', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8402609, NULL, 'subkeu_rkas', 4680, 53861, 2026, 511001, 'Bantuan Pulsa KS', NULL, '41', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8402610, NULL, 'subkeu_rkas', 4680, 53863, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '41', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 625000.00, 0, NULL, NULL, NULL, NULL, 7500000.00, NULL, 0.00, NULL, NULL),
(8402611, NULL, 'subkeu_rkas', 4680, 53865, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '41', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1800000.00, 0, NULL, NULL, NULL, NULL, 21600000.00, NULL, 0.00, NULL, NULL),
(8402612, NULL, 'subkeu_rkas', 4680, 54364, 2026, 511001, 'Lomba ', NULL, '41', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 11200000.00, 0, NULL, NULL, NULL, NULL, 152540100.00, NULL, 0.00, NULL, NULL),
(8402613, NULL, 'subkeu_rkas', 4680, 53858, 2026, 511001, 'Pramuka', NULL, '41', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 675000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402614, NULL, 'subkeu_rkas', 4680, 53893, 2026, 511001, 'Perawatan Kebun dan Taman', NULL, '41', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 5700000.00, NULL, 0.00, NULL, NULL),
(8402615, NULL, 'subkeu_rkas', 4680, 54316, 2026, 511001, 'Pengadaan Obat-Obatan', NULL, '41', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 260000.00, 0, NULL, NULL, NULL, NULL, 3101400.00, NULL, 0.00, NULL, NULL),
(8402616, NULL, 'subkeu_rkas', 4680, 53847, 2026, 511001, 'Perjalanan dinas luar kota', NULL, '41', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 900000.00, 0, NULL, NULL, NULL, NULL, 19085100.00, NULL, 0.00, NULL, NULL),
(8402617, NULL, 'subkeu_rkas', 4681, 47515, 2026, 511001, 'Program Sukses AKM/Pelatihan Tim Sukses AKM', NULL, '32', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 750000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402618, NULL, 'subkeu_rkas', 4681, 47528, 2026, 511001, 'Binpres KIR', NULL, '32', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 20999800.00, NULL, 0.00, NULL, NULL),
(8402619, NULL, 'subkeu_rkas', 4681, 54370, 2026, 511001, 'Langganan Chat GPT', NULL, '32', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 3839000.00, NULL, 0.00, NULL, NULL),
(8402620, NULL, 'subkeu_rkas', 4681, 54372, 2026, 511001, 'Langganan Wordwall', NULL, '32', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402621, NULL, 'subkeu_rkas', 4681, 54384, 2026, 511001, 'Pembiayaan Kurikulum IB', NULL, '32', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 156295000.00, 0, NULL, NULL, NULL, NULL, 11843300.00, NULL, 0.00, NULL, NULL),
(8402622, NULL, 'subkeu_rkas', 4681, 47815, 2026, 511001, 'Perawatan Kebun dan Taman', NULL, '32', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1442500.00, 0, NULL, NULL, NULL, NULL, 15014000.00, NULL, 0.00, NULL, NULL),
(8402623, NULL, 'subkeu_rkas', 4681, 47861, 2026, 511001, 'Pemeliharaan  Sound', NULL, '32', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 100000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402624, NULL, 'subkeu_rkas', 4681, 47873, 2026, 511001, 'Upgrade Komputer/Laptop', NULL, '32', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402625, NULL, 'subkeu_rkas', 4681, 47877, 2026, 511001, 'Perawatan Printer', NULL, '32', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402626, NULL, 'subkeu_rkas', 4681, 47925, 2026, 511001, 'Pemeriksaan kesehatan Siswa', NULL, '32', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 250000.00, 0, NULL, NULL, NULL, NULL, 326500.00, NULL, 0.00, NULL, NULL),
(8402627, NULL, 'subkeu_rkas', 4681, 47938, 2026, 511001, 'Pengobatan cepat ( Pertolongan pertama )', NULL, '32', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402628, NULL, 'subkeu_rkas', 4681, 54379, 2026, 511001, 'Perahu untuk arung jeram ', NULL, '32', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402629, NULL, 'subkeu_rkas', 4681, 48060, 2026, 511001, 'Posterisasi', NULL, '32', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 800000.00, 0, NULL, NULL, NULL, NULL, 8280600.00, NULL, 0.00, NULL, NULL),
(8402630, NULL, 'subkeu_rkas', 4681, 48216, 2026, 511001, 'Gaji Petugas Kebersihan Gedung Putri', NULL, '32', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 3120000.00, 0, NULL, NULL, NULL, NULL, 34420000.00, NULL, 0.00, NULL, NULL),
(8402631, NULL, 'subkeu_rkas', 4681, 48256, 2026, 511001, 'Transport KS', NULL, '32', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8402632, NULL, 'subkeu_rkas', 4681, 48259, 2026, 511001, 'Transport Insidental', NULL, '32', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 11629800.00, NULL, 0.00, NULL, NULL),
(8402633, NULL, 'subkeu_rkas', 4681, 48267, 2026, 511001, 'Transport WKS ', NULL, '32', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3300000.00, NULL, 0.00, NULL, NULL),
(8402634, NULL, 'subkeu_rkas', 4681, 48272, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '32', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 9210000.00, NULL, 0.00, NULL, NULL),
(8402635, NULL, 'subkeu_rkas', 4681, 48276, 2026, 511001, 'Transport Humas /TU', NULL, '32', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 225000.00, 0, NULL, NULL, NULL, NULL, 2350000.00, NULL, 0.00, NULL, NULL),
(8402636, NULL, 'subkeu_rkas', 4681, 48277, 2026, 511001, 'Home Visit siswa ', NULL, '32', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 2740400.00, NULL, 0.00, NULL, NULL),
(8402637, NULL, 'subkeu_rkas', 4681, 48284, 2026, 511001, 'Alat Dapur', NULL, '32', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 20690300.00, NULL, 0.00, NULL, NULL),
(8402638, NULL, 'subkeu_rkas', 4681, 48289, 2026, 511001, 'Perlengkapan Kamar Mandi', NULL, '32', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 110000.00, 0, NULL, NULL, NULL, NULL, 3516150.00, NULL, 0.00, NULL, NULL),
(8402639, NULL, 'subkeu_rkas', 4681, 48323, 2026, 511001, 'Perlengkapan /Alat', NULL, '32', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 800000.00, 0, NULL, NULL, NULL, NULL, 33521050.00, NULL, 0.00, NULL, NULL),
(8402640, NULL, 'subkeu_rkas', 4681, 48369, 2026, 511001, 'Kegiatan Insidental ', NULL, '32', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 9432100.00, NULL, 0.00, NULL, NULL),
(8402641, NULL, 'subkeu_rkas', 4681, 48374, 2026, 511001, 'Kunjungan Tamu', NULL, '32', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 250000.00, 0, NULL, NULL, NULL, NULL, 2614500.00, NULL, 0.00, NULL, NULL),
(8402642, NULL, 'subkeu_rkas', 4681, 48385, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '32', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8402643, NULL, 'subkeu_rkas', 4681, 48388, 2026, 511001, 'Listrik ', NULL, '32', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 32179800.00, NULL, 0.00, NULL, NULL),
(8402644, NULL, 'subkeu_rkas', 4681, 48396, 2026, 511001, 'Bantuan Pulsa KS', NULL, '32', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8402645, NULL, 'subkeu_rkas', 4681, 48397, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '32', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 250000.00, 0, NULL, NULL, NULL, NULL, 2750000.00, NULL, 0.00, NULL, NULL),
(8402646, NULL, 'subkeu_rkas', 4681, 48398, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '32', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 14400000.00, NULL, 0.00, NULL, NULL),
(8402647, NULL, 'subkeu_rkas', 4681, 48400, 2026, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '32', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 2150000.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8402648, NULL, 'subkeu_rkas', 4681, 48427, 2026, 511001, 'Monev :PPDB,  MPLS, PAS, PAT, US', NULL, '32', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 550000.00, NULL, 0.00, NULL, NULL),
(8402649, NULL, 'subkeu_rkas', 4682, 54109, 2026, 511001, 'Bimbingan Belajar Intensif ', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4875000.00, 4875000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402650, NULL, 'subkeu_rkas', 4682, 53786, 2026, 511001, 'Pembinaan OSN', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4930000.00, 4930000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402651, NULL, 'subkeu_rkas', 4682, 54126, 2026, 511001, 'Sukses Study Lanjut Dalam Negeri', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402652, NULL, 'subkeu_rkas', 4682, 54113, 2026, 511001, 'Sukses TKA', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1600000.00, 1600000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402653, NULL, 'subkeu_rkas', 4682, 53788, 2026, 511001, 'Kegiatan Pramuka', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402654, NULL, 'subkeu_rkas', 4682, 53759, 2026, 511001, 'Pembiayaan Kurikulum IB', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 156295000.00, 156295000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402655, NULL, 'subkeu_rkas', 4682, 53769, 2026, 511001, 'Kegiatan MKKS', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402656, NULL, 'subkeu_rkas', 4682, 53747, 2026, 511001, 'Perawatan Kebun dan Taman', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 700000.00, 700000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402657, NULL, 'subkeu_rkas', 4682, 53823, 2026, 511001, 'Perawatan Elektronik Lain', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402658, NULL, 'subkeu_rkas', 4682, 53825, 2026, 511001, 'Perawatan Jaringan Air', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402659, NULL, 'subkeu_rkas', 4682, 53831, 2026, 511001, 'Display /Mading', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402660, NULL, 'subkeu_rkas', 4682, 54123, 2026, 511001, 'Reward Guru', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402661, NULL, 'subkeu_rkas', 4682, 54124, 2026, 511001, 'Reward Siswa', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402662, NULL, 'subkeu_rkas', 4682, 51692, 2026, 511001, 'Gaji Petugas Kebersihan Gedung Putri', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3120000.00, 3120000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402663, NULL, 'subkeu_rkas', 4682, 51686, 2026, 511001, 'Transport KS', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 800000.00, NULL, 0.00, NULL, NULL),
(8402664, NULL, 'subkeu_rkas', 4682, 53797, 2026, 511001, 'Transport MGMP', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 75000.00, 75000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402665, NULL, 'subkeu_rkas', 4682, 51687, 2026, 511001, 'Transport WKS ', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 1725000.00, NULL, 0.00, NULL, NULL),
(8402666, NULL, 'subkeu_rkas', 4682, 51688, 2026, 511001, 'Transport Bendahara', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402667, NULL, 'subkeu_rkas', 4682, 53742, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402668, NULL, 'subkeu_rkas', 4682, 51690, 2026, 511001, 'Transport PJ & Staf (6x50.000)', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402669, NULL, 'subkeu_rkas', 4682, 53798, 2026, 511001, 'Home Visit siswa ', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402670, NULL, 'subkeu_rkas', 4682, 53752, 2026, 511001, 'Obat pembersih & pengharum', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402671, NULL, 'subkeu_rkas', 4682, 53754, 2026, 511001, 'Perlengkapan Kamar Mandi', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402672, NULL, 'subkeu_rkas', 4682, 53745, 2026, 511001, 'Alat kebersihan', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402673, NULL, 'subkeu_rkas', 4682, 53751, 2026, 511001, 'Bahan media pembelajaran habis pakai', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1750000.00, 1750000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402674, NULL, 'subkeu_rkas', 4682, 53807, 2026, 511001, 'Ketempatan Rapat ', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 330000.00, 330000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402675, NULL, 'subkeu_rkas', 4682, 53805, 2026, 511001, 'Kunjungan Tamu', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402676, NULL, 'subkeu_rkas', 4682, 53806, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402677, NULL, 'subkeu_rkas', 4682, 51685, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402678, NULL, 'subkeu_rkas', 4682, 53746, 2026, 511001, 'Paket Zoom Berbayar', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 395000.00, 395000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402679, NULL, 'subkeu_rkas', 4682, 53743, 2026, 511001, 'Telepon ', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 170000.00, 170000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402680, NULL, 'subkeu_rkas', 4682, 51683, 2026, 511001, 'Bantuan Pulsa KS', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8402681, NULL, 'subkeu_rkas', 4682, 51684, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 375000.00, 0, NULL, NULL, NULL, NULL, 1500000.00, NULL, 0.00, NULL, NULL),
(8402682, NULL, 'subkeu_rkas', 4682, 51689, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 975000.00, 975000.00, 0, NULL, NULL, NULL, NULL, 3900000.00, NULL, 0.00, NULL, NULL),
(8402683, NULL, 'subkeu_rkas', 4682, 53804, 2026, 511001, 'KKG/MGMP', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402684, NULL, 'subkeu_rkas', 4682, 54128, 2026, 511001, 'Lomba ', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402685, NULL, 'subkeu_rkas', 4682, 53744, 2026, 511001, 'Alat Dapur ', NULL, '42', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402686, NULL, 'subkeu_rkas', 4683, 51603, 2026, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '43', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 4570000.00, NULL, 0.00, NULL, NULL),
(8402687, NULL, 'subkeu_rkas', 4683, 51605, 2026, 511001, 'Praktek berenang ', NULL, '43', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 3550000.00, 0, NULL, NULL, NULL, NULL, 4447000.00, NULL, 0.00, NULL, NULL),
(8402688, NULL, 'subkeu_rkas', 4683, 51681, 2026, 511001, 'Perawatan Kebun dan Taman', NULL, '43', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 520000.00, 0, NULL, NULL, NULL, NULL, 5175000.00, NULL, 0.00, NULL, NULL),
(8402689, NULL, 'subkeu_rkas', 4683, 51626, 2026, 511001, 'Sistem Informasi Manajemen (SIM) atau Humas Sekolah', NULL, '43', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 632501.00, NULL, 0.00, NULL, NULL),
(8402690, NULL, 'subkeu_rkas', 4683, 51651, 2026, 511001, 'Transport KS', NULL, '43', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8402691, NULL, 'subkeu_rkas', 4683, 51652, 2026, 511001, 'Transport WKS ', NULL, '43', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 250000.00, 0, NULL, NULL, NULL, NULL, 3600000.00, NULL, 0.00, NULL, NULL),
(8402692, NULL, 'subkeu_rkas', 4683, 51671, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '43', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 2890000.00, NULL, 0.00, NULL, NULL),
(8402693, NULL, 'subkeu_rkas', 4683, 51642, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '43', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 350000.00, 0, NULL, NULL, NULL, NULL, 3175100.00, NULL, 0.00, NULL, NULL),
(8402694, NULL, 'subkeu_rkas', 4683, 51643, 2026, 511001, 'Bantuan Pulsa KS', NULL, '43', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8402695, NULL, 'subkeu_rkas', 4683, 51644, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '43', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 3000000.00, NULL, 0.00, NULL, NULL),
(8402696, NULL, 'subkeu_rkas', 4683, 51645, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '43', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 375000.00, 0, NULL, NULL, NULL, NULL, 4500000.00, NULL, 0.00, NULL, NULL),
(8402697, NULL, 'subkeu_rkas', 4683, 51646, 2026, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '43', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 100000.00, 0, NULL, NULL, NULL, NULL, 1500000.00, NULL, 0.00, NULL, NULL),
(8402698, NULL, 'subkeu_rkas', 4684, 54852, 2026, 511001, 'Program Kelas Unggulan', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 1776600.00, NULL, 0.00, NULL, NULL),
(8402699, NULL, 'subkeu_rkas', 4684, 54857, 2026, 511001, 'Program Layanan BK', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 7778800.00, NULL, 0.00, NULL, NULL),
(8402700, NULL, 'subkeu_rkas', 4684, 54858, 2026, 511001, 'Program Layanan BK', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 14132300.00, NULL, 0.00, NULL, NULL),
(8402701, NULL, 'subkeu_rkas', 4684, 53991, 2026, 511001, 'Kegiatan Ramadhan', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000000.00, 100000000.00, 0, NULL, NULL, NULL, NULL, 68298900.00, NULL, 0.00, NULL, NULL),
(8402702, NULL, 'subkeu_rkas', 4684, 54103, 2026, 511001, 'Administrasi Sekolah', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 7830900.00, NULL, 0.00, NULL, NULL),
(8402703, NULL, 'subkeu_rkas', 4684, 53949, 2026, 511001, 'Home Visit SDM', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 2729900.00, NULL, 0.00, NULL, NULL),
(8402704, NULL, 'subkeu_rkas', 4684, 54871, 2026, 511001, 'Gaji Pengajar Asing', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 15000000.00, 15000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402705, NULL, 'subkeu_rkas', 4684, 54839, 2026, 511001, 'Pelayanan Kesehatan Masyarakat', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 8049000.00, 8049000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402706, NULL, 'subkeu_rkas', 4684, 54873, 2026, 511001, 'Program Dakwah dan Sosial', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40000000.00, 40000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402707, NULL, 'subkeu_rkas', 4684, 54259, 2026, 511001, 'Perawatan Jaringan Listrik', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 15516900.00, NULL, 0.00, NULL, NULL),
(8402708, NULL, 'subkeu_rkas', 4684, 54240, 2026, 511001, 'Perawatan Kebun dan Taman', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 4750000.00, NULL, 0.00, NULL, NULL),
(8402709, NULL, 'subkeu_rkas', 4684, 54134, 2026, 511001, 'Perawatan Komputer', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 3960600.00, NULL, 0.00, NULL, NULL),
(8402710, NULL, 'subkeu_rkas', 4684, 54437, 2026, 511001, 'Sewa/Kontrak Rumah SDM khusus', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 16000000.00, 16000000.00, 0, NULL, NULL, NULL, NULL, 93315000.00, NULL, 0.00, NULL, NULL),
(8402711, NULL, 'subkeu_rkas', 4684, 54147, 2026, 511001, 'Nisaiyyah', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3040000.00, 3040000.00, 0, NULL, NULL, NULL, NULL, 25813500.00, NULL, 0.00, NULL, NULL),
(8402712, NULL, 'subkeu_rkas', 4684, 54242, 2026, 511001, 'Perawatan Sarana dan Prasarana Lainnya', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 5076500.00, NULL, 0.00, NULL, NULL),
(8402713, NULL, 'subkeu_rkas', 4684, 54058, 2026, 511001, 'Perawatan CCTV', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4000000.00, 4000000.00, 0, NULL, NULL, NULL, NULL, 8599000.00, NULL, 0.00, NULL, NULL),
(8402714, NULL, 'subkeu_rkas', 4684, 54274, 2026, 511001, 'Perlengkapan Lainnya', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1661900.00, NULL, 0.00, NULL, NULL),
(8402715, NULL, 'subkeu_rkas', 4684, 54177, 2026, 511001, 'Perawatan Elektronik Lain', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 13012500.00, NULL, 0.00, NULL, NULL),
(8402716, NULL, 'subkeu_rkas', 4684, 54261, 2026, 511001, 'Perawatan Gedung', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7000000.00, 7000000.00, 0, NULL, NULL, NULL, NULL, 39689400.00, NULL, 0.00, NULL, NULL),
(8402717, NULL, 'subkeu_rkas', 4684, 54260, 2026, 511001, 'Perawatan Jaringan Air', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6000000.00, 6000000.00, 0, NULL, NULL, NULL, NULL, 36681000.00, NULL, 0.00, NULL, NULL),
(8402718, NULL, 'subkeu_rkas', 4684, 53954, 2026, 511001, 'Pengadaan obat-obatan', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 22675100.00, NULL, 0.00, NULL, NULL),
(8402719, NULL, 'subkeu_rkas', 4684, 53961, 2026, 511001, 'Fee Bulanan Dokter', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1900000.00, 1900000.00, 0, NULL, NULL, NULL, NULL, 34425000.00, NULL, 0.00, NULL, NULL),
(8402720, NULL, 'subkeu_rkas', 4684, 53966, 2026, 511001, 'Peralatan Kesehatan/Perlengkapan Klinik Kesehatan', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 5328600.00, NULL, 0.00, NULL, NULL),
(8402721, NULL, 'subkeu_rkas', 4684, 54158, 2026, 511001, 'Posterisasi', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 1422400.00, NULL, 0.00, NULL, NULL),
(8402722, NULL, 'subkeu_rkas', 4684, 54826, 2026, 511001, 'Desain Kelas', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 429100.00, NULL, 0.00, NULL, NULL),
(8402723, NULL, 'subkeu_rkas', 4684, 54101, 2026, 511001, 'ATK Lain-lain', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 550000.00, 550000.00, 0, NULL, NULL, NULL, NULL, 15115200.00, NULL, 0.00, NULL, NULL),
(8402724, NULL, 'subkeu_rkas', 4684, 54409, 2026, 511001, 'Transport Insidental', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 2521400.00, NULL, 0.00, NULL, NULL),
(8402725, NULL, 'subkeu_rkas', 4684, 54915, 2026, 511001, 'Transport Insidental', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 3711000.00, NULL, 0.00, NULL, NULL),
(8402726, NULL, 'subkeu_rkas', 4684, 54249, 2026, 511001, 'Transport Ketua Bidang', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 6300000.00, NULL, 0.00, NULL, NULL),
(8402727, NULL, 'subkeu_rkas', 4684, 54024, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 22025000.00, NULL, 0.00, NULL, NULL),
(8402728, NULL, 'subkeu_rkas', 4684, 54879, 2026, 511001, 'Transport Wakil Mudir & Bidang (10x75.000)', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 125000.00, 0, NULL, NULL, NULL, NULL, 1500000.00, NULL, 0.00, NULL, NULL),
(8402729, NULL, 'subkeu_rkas', 4684, 54863, 2026, 511001, 'Transport PJ & Staf (6x50.000)', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 5150000.00, NULL, 0.00, NULL, NULL),
(8402730, NULL, 'subkeu_rkas', 4684, 54902, 2026, 511001, 'Transport Pengobatan Siswa', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 4376400.00, NULL, 0.00, NULL, NULL),
(8402731, NULL, 'subkeu_rkas', 4684, 54020, 2026, 511001, 'Home Visit siswa ', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 4529600.00, NULL, 0.00, NULL, NULL),
(8402732, NULL, 'subkeu_rkas', 4684, 54119, 2026, 511001, 'Alat kebersihan', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 22485500.00, NULL, 0.00, NULL, NULL),
(8402733, NULL, 'subkeu_rkas', 4684, 54112, 2026, 511001, 'Batu Baterai', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 1339500.00, NULL, 0.00, NULL, NULL),
(8402734, NULL, 'subkeu_rkas', 4684, 54025, 2026, 511001, 'Rapat Internal', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 7248000.00, NULL, 0.00, NULL, NULL),
(8402735, NULL, 'subkeu_rkas', 4684, 53989, 2026, 511001, 'Kunjungan Tamu', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 6447300.00, NULL, 0.00, NULL, NULL),
(8402736, NULL, 'subkeu_rkas', 4684, 54098, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 10754400.00, NULL, 0.00, NULL, NULL),
(8402737, NULL, 'subkeu_rkas', 4684, 54027, 2026, 511001, 'Internet', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3800000.00, 3800000.00, 0, NULL, NULL, NULL, NULL, 41476900.00, NULL, 0.00, NULL, NULL),
(8402738, NULL, 'subkeu_rkas', 4684, 54269, 2026, 511001, 'Bantuan Pulsa Kepala Biro', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 900000.00, 0, NULL, NULL, NULL, NULL, 10800000.00, NULL, 0.00, NULL, NULL),
(8402739, NULL, 'subkeu_rkas', 4684, 54268, 2026, 511001, 'Bantuan Pulsa Ketua Bidang', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 5250000.00, NULL, 0.00, NULL, NULL),
(8402740, NULL, 'subkeu_rkas', 4684, 54030, 2026, 511001, 'Listrik ', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7000000.00, 7000000.00, 0, NULL, NULL, NULL, NULL, 77865800.00, NULL, 0.00, NULL, NULL),
(8402741, NULL, 'subkeu_rkas', 4684, 54860, 2026, 511001, 'Pulsa Wakil Kepala Unit ', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 875000.00, 0, NULL, NULL, NULL, NULL, 10250000.00, NULL, 0.00, NULL, NULL),
(8402742, NULL, 'subkeu_rkas', 4684, 54861, 2026, 511001, 'Pulsa Wakil Kepala Bidang ', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 75000.00, 75000.00, 0, NULL, NULL, NULL, NULL, 900000.00, NULL, 0.00, NULL, NULL),
(8402743, NULL, 'subkeu_rkas', 4684, 54862, 2026, 511001, 'Pulsa PJ & Staf ', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8402744, NULL, 'subkeu_rkas', 4684, 54558, 2026, 511001, 'Telepon ', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 9363200.00, NULL, 0.00, NULL, NULL),
(8402745, NULL, 'subkeu_rkas', 4684, 54267, 2026, 511001, 'Bantuan Pulsa Wali Asrama', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 950000.00, 950000.00, 0, NULL, NULL, NULL, NULL, 8300000.00, NULL, 0.00, NULL, NULL),
(8402746, NULL, 'subkeu_rkas', 4684, 53996, 2026, 511001, 'Penarikan Sampah', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 900000.00, 0, NULL, NULL, NULL, NULL, 10780000.00, NULL, 0.00, NULL, NULL),
(8402747, NULL, 'subkeu_rkas', 4684, 54239, 2026, 511001, 'Pajak Kendaraan Mobil', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1900000.00, 1900000.00, 0, NULL, NULL, NULL, NULL, 14534000.00, NULL, 0.00, NULL, NULL),
(8402748, NULL, 'subkeu_rkas', 4684, 54135, 2026, 511001, 'Tempat Sampah', NULL, '01', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1450000.00, 1450000.00, 0, NULL, NULL, NULL, NULL, 14664100.00, NULL, 0.00, NULL, NULL),
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(8402811, NULL, 'subkeu_rkas', 4685, 54574, 2026, 511001, 'Tinta Printer', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 4921300.00, NULL, 0.00, NULL, NULL),
(8402812, NULL, 'subkeu_rkas', 4685, 54576, 2026, 511001, 'ATK Lain-lain', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 1373550.00, NULL, 0.00, NULL, NULL),
(8402813, NULL, 'subkeu_rkas', 4685, 54579, 2026, 511001, 'Perkantoran', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 359000.00, NULL, 0.00, NULL, NULL),
(8402814, NULL, 'subkeu_rkas', 4685, 54580, 2026, 511001, 'Fotocopy', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 350000.00, NULL, 0.00, NULL, NULL),
(8402815, NULL, 'subkeu_rkas', 4685, 54581, 2026, 511001, 'Air mineral', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 5036500.00, NULL, 0.00, NULL, NULL),
(8402816, NULL, 'subkeu_rkas', 4685, 54582, 2026, 511001, 'Kegiatan Insidental', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 3648300.00, NULL, 0.00, NULL, NULL),
(8402817, NULL, 'subkeu_rkas', 4685, 54583, 2026, 511001, 'Kegiatan Rapat', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 932800.00, NULL, 0.00, NULL, NULL),
(8402818, NULL, 'subkeu_rkas', 4685, 54584, 2026, 511001, 'Kunjungan tamu', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 13685000.00, NULL, 0.00, NULL, NULL),
(8402819, NULL, 'subkeu_rkas', 4685, 54585, 2026, 511001, 'Minuman  karyawan', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 5801500.00, NULL, 0.00, NULL, NULL),
(8402820, NULL, 'subkeu_rkas', 4685, 54586, 2026, 511001, 'Internet', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 10146000.00, NULL, 0.00, NULL, NULL),
(8402821, NULL, 'subkeu_rkas', 4685, 54653, 2026, 511001, 'Oleh-oleh khas Banyumas pada saat saling berkunjung', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402822, NULL, 'subkeu_rkas', 4685, 54635, 2026, 511001, 'Whatsapp Conversation Balance', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 15818443.00, NULL, 0.00, NULL, NULL),
(8402823, NULL, 'subkeu_rkas', 4685, 54637, 2026, 511001, 'Pulsa Data Nomor Humas', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402824, NULL, 'subkeu_rkas', 4685, 54638, 2026, 511001, 'Pulsa Orbit', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 75000.00, 75000.00, 0, NULL, NULL, NULL, NULL, 117100.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8402825, NULL, 'subkeu_rkas', 4685, 54640, 2026, 511001, 'Langganan Optimasi Akun', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2500000.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 552000.00, NULL, 0.00, NULL, NULL),
(8402826, NULL, 'subkeu_rkas', 4685, 54641, 2026, 511001, 'Verifikasi Meta', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 206500.00, NULL, 0.00, NULL, NULL),
(8402827, NULL, 'subkeu_rkas', 4685, 54642, 2026, 511001, 'Verifikasi Akun', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402828, NULL, 'subkeu_rkas', 4685, 54644, 2026, 511001, 'Kerjasama Media Partnership', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10000000.00, 10000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402829, NULL, 'subkeu_rkas', 4685, 54645, 2026, 511001, 'Kontributor Promosi Media Eksternal', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 18802500.00, NULL, 0.00, NULL, NULL),
(8402830, NULL, 'subkeu_rkas', 4685, 54646, 2026, 511001, 'Berita tayang rutin di Televisi Nasional', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 5000000.00, NULL, 0.00, NULL, NULL),
(8402831, NULL, 'subkeu_rkas', 4685, 54630, 2026, 511001, 'Data Server', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 110000.00, 110000.00, 0, NULL, NULL, NULL, NULL, 4202500.00, NULL, 0.00, NULL, NULL),
(8402832, NULL, 'subkeu_rkas', 4685, 54632, 2026, 511001, 'Akun Zoom', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402833, NULL, 'subkeu_rkas', 4685, 54633, 2026, 511001, 'Langganan WA Notifikasi', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40000.00, 40000.00, 0, NULL, NULL, NULL, NULL, 291500.00, NULL, 0.00, NULL, NULL),
(8402834, NULL, 'subkeu_rkas', 4685, 54636, 2026, 511001, 'Pulsa Data Nomor Notifikasi', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 550000.00, 550000.00, 0, NULL, NULL, NULL, NULL, 2610700.00, NULL, 0.00, NULL, NULL),
(8402835, NULL, 'subkeu_rkas', 4685, 54651, 2026, 511001, 'Perbaikan dan pengembangan Website ', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 7000000.00, NULL, 0.00, NULL, NULL),
(8402836, NULL, 'subkeu_rkas', 4685, 54893, 2026, 511001, 'Operasional Kantor MPP', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 11487750.00, NULL, 0.00, NULL, NULL),
(8402837, NULL, 'subkeu_rkas', 4685, 54895, 2026, 511001, 'Operasional Mobil MPP', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402838, NULL, 'subkeu_rkas', 4685, 54896, 2026, 511001, 'Subsidi Operasional Sekolah Binaan Tim MPP', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3500000.00, 3500000.00, 0, NULL, NULL, NULL, NULL, 35000000.00, NULL, 0.00, NULL, NULL),
(8402839, NULL, 'subkeu_rkas', 4685, 54673, 2026, 511001, 'Pelatihan Guru TK, SD', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 240000000.00, 240000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402840, NULL, 'subkeu_rkas', 4685, 54663, 2026, 511001, 'Rapat Kerja Manajemen (LPP dan Sekolah)', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 22000000.00, 22000000.00, 0, NULL, NULL, NULL, NULL, 117000.00, NULL, 0.00, NULL, NULL),
(8402841, NULL, 'subkeu_rkas', 4685, 54685, 2026, 511001, 'KKG BK', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402842, NULL, 'subkeu_rkas', 4685, 54665, 2026, 511001, 'Home Visit Manajemen/SDM LPP', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 442800.00, NULL, 0.00, NULL, NULL),
(8402843, NULL, 'subkeu_rkas', 4685, 54666, 2026, 511001, 'Studi Banding', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 25000000.00, 25000000.00, 0, NULL, NULL, NULL, NULL, 49129400.00, NULL, 0.00, NULL, NULL),
(8402844, NULL, 'subkeu_rkas', 4685, 54710, 2026, 511001, 'Mukhayyam \'Arabiyyah', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 25000000.00, 25000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402845, NULL, 'subkeu_rkas', 4685, 54694, 2026, 511001, 'Rapat kurikulum PAUD dan TK dan pembelian referensi', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402846, NULL, 'subkeu_rkas', 4685, 54721, 2026, 511001, 'Pembinaan Bahasa Arab guru PAI dan Bahasa Arab', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 3032500.00, NULL, 0.00, NULL, NULL),
(8402847, NULL, 'subkeu_rkas', 4685, 54727, 2026, 511001, 'Daurah Tatswibul Qiraah Bulanan', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 5760000.00, NULL, 0.00, NULL, NULL),
(8402848, NULL, 'subkeu_rkas', 4685, 54728, 2026, 511001, 'KKG Guru PAI', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402849, NULL, 'subkeu_rkas', 4685, 54729, 2026, 511001, 'KKG Guru Bahasa Arab', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402850, NULL, 'subkeu_rkas', 4685, 54731, 2026, 511001, 'Pendirian Lembaga \" Khusus Tartily\"', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10000000.00, 10000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402851, NULL, 'subkeu_rkas', 4685, 54732, 2026, 511001, 'Tartily For Parent', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402852, NULL, 'subkeu_rkas', 4685, 54780, 2026, 511001, 'Pengembangan Sistem Informasi SDM', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20000000.00, 20000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402853, NULL, 'subkeu_rkas', 4685, 54786, 2026, 511001, 'Pelatihan Bahasa Inggris untuk Guru Mapel UMUM', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 8000000.00, 8000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402854, NULL, 'subkeu_rkas', 4685, 54827, 2026, 511001, 'Anjangsana SDM LPP', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 3200000.00, NULL, 0.00, NULL, NULL),
(8402855, NULL, 'subkeu_rkas', 4685, 54804, 2026, 511001, 'Pembinaan Guru bhs Inggris', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3255000.00, 3255000.00, 0, NULL, NULL, NULL, NULL, 8328900.00, NULL, 0.00, NULL, NULL),
(8402856, NULL, 'subkeu_rkas', 4685, 54819, 2026, 511001, 'Pembinaan Guru masa percobaan', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 2909200.00, NULL, 0.00, NULL, NULL),
(8402857, NULL, 'subkeu_rkas', 4685, 54823, 2026, 511001, 'Program Kesehatan SDM (Medichal chek Up) ', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 32500000.00, 32500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402858, NULL, 'subkeu_rkas', 4685, 54822, 2026, 511001, 'Multivitamin SDM', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 65000000.00, 65000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402859, NULL, 'subkeu_rkas', 4685, 54753, 2026, 511001, 'Tabungan Pesangon', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 15000000.00, 15000000.00, 0, NULL, NULL, NULL, NULL, 90000000.00, NULL, 0.00, NULL, NULL),
(8402860, NULL, 'subkeu_rkas', 4685, 54760, 2026, 511001, 'Lain-Lain (Insidental)', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 9500000.00, NULL, 0.00, NULL, NULL),
(8402861, NULL, 'subkeu_rkas', 4685, 54759, 2026, 511001, 'SPT Badan', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10000000.00, 10000000.00, 0, NULL, NULL, NULL, NULL, 10006500.00, NULL, 0.00, NULL, NULL),
(8402862, NULL, 'subkeu_rkas', 4685, 54756, 2026, 511001, 'Rapat Bendahara Bulanan', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1074500.00, NULL, 0.00, NULL, NULL),
(8402863, NULL, 'subkeu_rkas', 4685, 54757, 2026, 511001, 'PPh Badan Pasal 25 Masa', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2864400.00, 2864400.00, 0, NULL, NULL, NULL, NULL, 17186400.00, NULL, 0.00, NULL, NULL),
(8402864, NULL, 'subkeu_rkas', 4685, 54764, 2026, 511001, 'Perawatan Bus ', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3202000.00, NULL, 0.00, NULL, NULL),
(8402865, NULL, 'subkeu_rkas', 4685, 54770, 2026, 511001, 'Pajak Kendaraan Mobil + Bus', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3200000.00, 3200000.00, 0, NULL, NULL, NULL, NULL, 2724500.00, NULL, 0.00, NULL, NULL),
(8402866, NULL, 'subkeu_rkas', 4685, 54899, 2026, 511001, 'Bantuan Insentif TK Binaan', NULL, '00', '2026', '03', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2800000.00, 2800000.00, 0, NULL, NULL, NULL, NULL, 25200000.00, NULL, 0.00, NULL, NULL),
(8402867, NULL, 'subkeu_rkas', 4686, 51701, 2026, 511001, 'Happy Day', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3942640.00, 744500.00, 0, NULL, NULL, NULL, NULL, 5087700.00, NULL, 0.00, NULL, NULL),
(8402868, NULL, 'subkeu_rkas', 4686, 51790, 2026, 511001, 'Penyembelihan hewan qurban', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 2000000.00, NULL, 0.00, NULL, NULL),
(8402869, NULL, 'subkeu_rkas', 4686, 51848, 2026, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1710000.00, 1710000.00, 0, NULL, NULL, NULL, NULL, 11886000.00, NULL, 0.00, NULL, NULL),
(8402870, NULL, 'subkeu_rkas', 4686, 51895, 2026, 511001, 'Sukses Setoran hafalan Ke LPP', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 751100.00, NULL, 0.00, NULL, NULL),
(8402871, NULL, 'subkeu_rkas', 4686, 51919, 2026, 511001, 'RPPH', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 2483000.00, NULL, 0.00, NULL, NULL),
(8402872, NULL, 'subkeu_rkas', 4686, 51920, 2026, 511001, 'Administrasi Kelas', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 325000.00, 325000.00, 0, NULL, NULL, NULL, NULL, 1226250.00, NULL, 0.00, NULL, NULL),
(8402873, NULL, 'subkeu_rkas', 4686, 51938, 2026, 511001, 'Buku Referensi Guru', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 554100.00, NULL, 0.00, NULL, NULL),
(8402874, NULL, 'subkeu_rkas', 4686, 52019, 2026, 511001, 'Pengiriman Delegasi', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 1644600.00, NULL, 0.00, NULL, NULL),
(8402875, NULL, 'subkeu_rkas', 4686, 52028, 2026, 511001, 'Perawatan Kebun dan Taman', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 825000.00, NULL, 0.00, NULL, NULL),
(8402876, NULL, 'subkeu_rkas', 4686, 52045, 2026, 511001, 'Perawatan Alat Permainan', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 60000.00, NULL, 0.00, NULL, NULL),
(8402877, NULL, 'subkeu_rkas', 4686, 52154, 2026, 511001, 'Perlengkapan Desain UKS', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 796900.00, NULL, 0.00, NULL, NULL),
(8402878, NULL, 'subkeu_rkas', 4686, 52290, 2026, 511001, 'Sistem Informasi Manajemen (SIM) atau Humas Sekolah', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 220000.00, 220000.00, 0, NULL, NULL, NULL, NULL, 523000.00, NULL, 0.00, NULL, NULL),
(8402879, NULL, 'subkeu_rkas', 4686, 52376, 2026, 511001, 'Map Ijazah', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2709000.00, 2709000.00, 0, NULL, NULL, NULL, NULL, 2562500.00, NULL, 0.00, NULL, NULL),
(8402880, NULL, 'subkeu_rkas', 4686, 52400, 2026, 511001, 'Akhirussanah', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 21625000.00, 21625000.00, 0, NULL, NULL, NULL, NULL, 19635900.00, NULL, 0.00, NULL, NULL),
(8402881, NULL, 'subkeu_rkas', 4686, 52471, 2026, 511001, 'Transport KS', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8402882, NULL, 'subkeu_rkas', 4686, 52482, 2026, 511001, 'Transport WKS ', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 5400000.00, NULL, 0.00, NULL, NULL),
(8402883, NULL, 'subkeu_rkas', 4686, 52485, 2026, 511001, 'Transport Bendahara', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8402884, NULL, 'subkeu_rkas', 4686, 52487, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1613200.00, NULL, 0.00, NULL, NULL),
(8402885, NULL, 'subkeu_rkas', 4686, 52493, 2026, 511001, 'Home Visit Siswa Dalam Kota', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 381000.00, 381000.00, 0, NULL, NULL, NULL, NULL, 3780000.00, NULL, 0.00, NULL, NULL),
(8402886, NULL, 'subkeu_rkas', 4686, 52494, 2026, 511001, 'Home Visit Siswa Luar Kota', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8402887, NULL, 'subkeu_rkas', 4686, 52495, 2026, 511001, 'Home Visit Siswa Luar Kota Jauh', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 25000.00, 25000.00, 0, NULL, NULL, NULL, NULL, 25000.00, NULL, 0.00, NULL, NULL),
(8402888, NULL, 'subkeu_rkas', 4686, 52496, 2026, 511001, 'Home Visit SDM', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3400000.00, NULL, 0.00, NULL, NULL),
(8402889, NULL, 'subkeu_rkas', 4686, 52502, 2026, 511001, 'Obat pembersih & pengharum', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 9886700.00, NULL, 0.00, NULL, NULL),
(8402890, NULL, 'subkeu_rkas', 4686, 52508, 2026, 511001, 'Refill Gas', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 220000.00, 220000.00, 0, NULL, NULL, NULL, NULL, 1575000.00, NULL, 0.00, NULL, NULL),
(8402891, NULL, 'subkeu_rkas', 4686, 52542, 2026, 511001, 'Bahan media pembelajaran habis pakai', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2318900.00, NULL, 0.00, NULL, NULL),
(8402892, NULL, 'subkeu_rkas', 4686, 52570, 2026, 511001, 'Perkantoran', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 927650.00, NULL, 0.00, NULL, NULL),
(8402893, NULL, 'subkeu_rkas', 4686, 52571, 2026, 511001, 'Work sheet', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 5978600.00, NULL, 0.00, NULL, NULL),
(8402894, NULL, 'subkeu_rkas', 4686, 52573, 2026, 511001, 'Air mineral galon ', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000.00, 650000.00, 0, NULL, NULL, NULL, NULL, 5139700.00, NULL, 0.00, NULL, NULL),
(8402895, NULL, 'subkeu_rkas', 4686, 52584, 2026, 511001, 'Kegiatan Insidental ', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 240000.00, 240000.00, 0, NULL, NULL, NULL, NULL, 2562200.00, NULL, 0.00, NULL, NULL),
(8402896, NULL, 'subkeu_rkas', 4686, 52586, 2026, 511001, 'Ketempatan Rapat ', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 437500.00, 437500.00, 0, NULL, NULL, NULL, NULL, 1744500.00, NULL, 0.00, NULL, NULL),
(8402897, NULL, 'subkeu_rkas', 4686, 52589, 2026, 511001, 'Kunjungan Tamu', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 4481000.00, NULL, 0.00, NULL, NULL),
(8402898, NULL, 'subkeu_rkas', 4686, 52591, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 340000.00, 340000.00, 0, NULL, NULL, NULL, NULL, 3846100.00, NULL, 0.00, NULL, NULL),
(8402899, NULL, 'subkeu_rkas', 4686, 52592, 2026, 511001, 'Internet', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2250000.00, 2250000.00, 0, NULL, NULL, NULL, NULL, 13550250.00, NULL, 0.00, NULL, NULL),
(8402900, NULL, 'subkeu_rkas', 4686, 52600, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8402901, NULL, 'subkeu_rkas', 4686, 52603, 2026, 511001, 'Listrik ', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4500000.00, 4500000.00, 0, NULL, NULL, NULL, NULL, 50794200.00, NULL, 0.00, NULL, NULL),
(8402902, NULL, 'subkeu_rkas', 4686, 52609, 2026, 511001, 'PDAM', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 6012100.00, NULL, 0.00, NULL, NULL),
(8402903, NULL, 'subkeu_rkas', 4686, 52611, 2026, 511001, 'Bantuan Pulsa KS', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8402904, NULL, 'subkeu_rkas', 4686, 52612, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 375000.00, 375000.00, 0, NULL, NULL, NULL, NULL, 4500000.00, NULL, 0.00, NULL, NULL),
(8402905, NULL, 'subkeu_rkas', 4686, 52613, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 975000.00, 975000.00, 0, NULL, NULL, NULL, NULL, 11700000.00, NULL, 0.00, NULL, NULL),
(8402906, NULL, 'subkeu_rkas', 4686, 52618, 2026, 511001, 'K3TK / K3S / MKKS', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 1008000.00, NULL, 0.00, NULL, NULL),
(8402907, NULL, 'subkeu_rkas', 4686, 52621, 2026, 511001, 'KKG/MGMP', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 5904000.00, NULL, 0.00, NULL, NULL),
(8402908, NULL, 'subkeu_rkas', 4686, 52623, 2026, 511001, 'Langganan Majalah/koran ', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 144500.00, 144500.00, 0, NULL, NULL, NULL, NULL, 1225500.00, NULL, 0.00, NULL, NULL),
(8402909, NULL, 'subkeu_rkas', 4686, 52625, 2026, 511001, 'Penarikan Sampah', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 4200000.00, NULL, 0.00, NULL, NULL),
(8402910, NULL, 'subkeu_rkas', 4686, 52627, 2026, 511001, 'Bamudik', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 324000.00, NULL, 0.00, NULL, NULL),
(8402911, NULL, 'subkeu_rkas', 4686, 52645, 2026, 511001, 'GOPTKI', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20000.00, 20000.00, 0, NULL, NULL, NULL, NULL, 570000.00, NULL, 0.00, NULL, NULL),
(8402912, NULL, 'subkeu_rkas', 4686, 52646, 2026, 511001, 'Himpaudi', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 75000.00, 75000.00, 0, NULL, NULL, NULL, NULL, 1154000.00, NULL, 0.00, NULL, NULL),
(8402913, NULL, 'subkeu_rkas', 4686, 52647, 2026, 511001, 'IGTK Kecamatan', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 4967000.00, NULL, 0.00, NULL, NULL),
(8402914, NULL, 'subkeu_rkas', 4686, 52900, 2026, 511001, 'Biaya Lain-Lain', NULL, '12', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 850000.00, 850000.00, 0, NULL, NULL, NULL, NULL, 11140650.00, NULL, 0.00, NULL, NULL),
(8402915, NULL, 'subkeu_rkas', 4687, 49537, 2026, 511001, 'Bina Prestasi Akademik', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 121946490.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 17325000.00, NULL, 0.00, NULL, NULL),
(8402916, NULL, 'subkeu_rkas', 4687, 49590, 2026, 511001, 'Bina Prestasi Non Akademik', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 10142500.00, NULL, 0.00, NULL, NULL),
(8402917, NULL, 'subkeu_rkas', 4687, 49686, 2026, 511001, 'Ekstra Pramuka', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2150000.00, 2150000.00, 0, NULL, NULL, NULL, NULL, 5160000.00, NULL, 0.00, NULL, NULL),
(8402918, NULL, 'subkeu_rkas', 4687, 49687, 2026, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 3500000.00, NULL, 0.00, NULL, NULL),
(8402919, NULL, 'subkeu_rkas', 4687, 49690, 2026, 511001, 'Sewa tempat/lapangan', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 2600000.00, NULL, 0.00, NULL, NULL),
(8402920, NULL, 'subkeu_rkas', 4687, 49752, 2026, 511001, 'Belajar Bersama Maestro', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 4076700.00, NULL, 0.00, NULL, NULL),
(8402921, NULL, 'subkeu_rkas', 4687, 49783, 2026, 511001, 'Pembuatan Media pembelajaran', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3030000.00, 3030000.00, 0, NULL, NULL, NULL, NULL, 33858539.00, NULL, 0.00, NULL, NULL),
(8402922, NULL, 'subkeu_rkas', 4687, 49862, 2026, 511001, 'Perawatan AC', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4000000.00, 4000000.00, 0, NULL, NULL, NULL, NULL, 39210000.00, NULL, 0.00, NULL, NULL),
(8402923, NULL, 'subkeu_rkas', 4687, 49863, 2026, 511001, 'Perawatan Jaringan Internet dan ICT', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 2937800.00, NULL, 0.00, NULL, NULL),
(8402924, NULL, 'subkeu_rkas', 4687, 49865, 2026, 511001, 'Perawatan Jaringan Listrik', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 14562164.00, NULL, 0.00, NULL, NULL),
(8402925, NULL, 'subkeu_rkas', 4687, 49866, 2026, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1999360.00, NULL, 0.00, NULL, NULL),
(8402926, NULL, 'subkeu_rkas', 4687, 49869, 2026, 511001, 'Perawatan LCD', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1553000.00, NULL, 0.00, NULL, NULL),
(8402927, NULL, 'subkeu_rkas', 4687, 49917, 2026, 511001, 'Perawatan Elektronik Lain', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2500000.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 20344505.00, NULL, 0.00, NULL, NULL),
(8402928, NULL, 'subkeu_rkas', 4687, 49939, 2026, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 4064310.00, NULL, 0.00, NULL, NULL),
(8402929, NULL, 'subkeu_rkas', 4687, 49990, 2026, 511001, 'Pengadaan obat-obatan', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 14549200.00, NULL, 0.00, NULL, NULL),
(8402930, NULL, 'subkeu_rkas', 4687, 50113, 2026, 511001, 'Orientasi Orangtua', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 32950000.00, 32950000.00, 0, NULL, NULL, NULL, NULL, 32950000.00, NULL, 0.00, NULL, NULL),
(8402931, NULL, 'subkeu_rkas', 4687, 50148, 2026, 511001, 'Penilaian Sumatif Akhir Jenjang (PSAJ)', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10690000.00, 10690000.00, 0, NULL, NULL, NULL, NULL, 10695750.00, NULL, 0.00, NULL, NULL),
(8402932, NULL, 'subkeu_rkas', 4687, 50242, 2026, 511001, 'Duplikat Piala', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1535000.00, NULL, 0.00, NULL, NULL),
(8402933, NULL, 'subkeu_rkas', 4687, 50253, 2026, 511001, 'Hasil Ujian Sekolah/Nasional', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 19400000.00, 19400000.00, 0, NULL, NULL, NULL, NULL, 18756000.00, NULL, 0.00, NULL, NULL),
(8402934, NULL, 'subkeu_rkas', 4687, 50263, 2026, 511001, 'Piagam / Lencana', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402935, NULL, 'subkeu_rkas', 4687, 50310, 2026, 511001, 'Transport KS', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8402936, NULL, 'subkeu_rkas', 4687, 50315, 2026, 511001, 'Transport Pendamping Ekskur ', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 160000.00, 160000.00, 0, NULL, NULL, NULL, NULL, 820000.00, NULL, 0.00, NULL, NULL),
(8402937, NULL, 'subkeu_rkas', 4687, 50321, 2026, 511001, 'Transport WKS ', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1050000.00, 1050000.00, 0, NULL, NULL, NULL, NULL, 12600000.00, NULL, 0.00, NULL, NULL),
(8402938, NULL, 'subkeu_rkas', 4687, 50324, 2026, 511001, 'Transport Bendahara', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1725000.00, NULL, 0.00, NULL, NULL),
(8402939, NULL, 'subkeu_rkas', 4687, 50326, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 5969950.00, NULL, 0.00, NULL, NULL),
(8402940, NULL, 'subkeu_rkas', 4687, 50332, 2026, 511001, 'Home Visit Siswa Dalam Kota', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1477500.00, 1477500.00, 0, NULL, NULL, NULL, NULL, 8175000.00, NULL, 0.00, NULL, NULL),
(8402941, NULL, 'subkeu_rkas', 4687, 50336, 2026, 511001, 'Insidental Ustadz / dzah', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 840000.00, NULL, 0.00, NULL, NULL),
(8402942, NULL, 'subkeu_rkas', 4687, 50341, 2026, 511001, 'Obat pembersih & pengharum', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2750000.00, 2750000.00, 0, NULL, NULL, NULL, NULL, 22181493.00, NULL, 0.00, NULL, NULL),
(8402943, NULL, 'subkeu_rkas', 4687, 50349, 2026, 511001, 'Alat kebersihan', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 18394845.00, NULL, 0.00, NULL, NULL),
(8402944, NULL, 'subkeu_rkas', 4687, 50381, 2026, 511001, 'Bahan media pembelajaran habis pakai', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 18820493.00, NULL, 0.00, NULL, NULL),
(8402945, NULL, 'subkeu_rkas', 4687, 50412, 2026, 511001, 'Air mineral galon ', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1222000.00, 1222000.00, 0, NULL, NULL, NULL, NULL, 17244500.00, NULL, 0.00, NULL, NULL),
(8402946, NULL, 'subkeu_rkas', 4687, 50414, 2026, 511001, 'Rapat Internal', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 280000.00, 280000.00, 0, NULL, NULL, NULL, NULL, 2115400.00, NULL, 0.00, NULL, NULL),
(8402947, NULL, 'subkeu_rkas', 4687, 50417, 2026, 511001, 'Stadium General', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 880000.00, NULL, 0.00, NULL, NULL),
(8402948, NULL, 'subkeu_rkas', 4687, 50419, 2026, 511001, 'Suplemen SDM ', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 900000.00, 0, NULL, NULL, NULL, NULL, 4117400.00, NULL, 0.00, NULL, NULL),
(8402949, NULL, 'subkeu_rkas', 4687, 50423, 2026, 511001, 'Kegiatan Insidental ', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 17025942.00, NULL, 0.00, NULL, NULL),
(8402950, NULL, 'subkeu_rkas', 4687, 50430, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 12727900.00, NULL, 0.00, NULL, NULL),
(8402951, NULL, 'subkeu_rkas', 4687, 50439, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8402952, NULL, 'subkeu_rkas', 4687, 50450, 2026, 511001, 'Bantuan Pulsa KS', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8402953, NULL, 'subkeu_rkas', 4687, 50451, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 875000.00, 0, NULL, NULL, NULL, NULL, 10500000.00, NULL, 0.00, NULL, NULL),
(8402954, NULL, 'subkeu_rkas', 4687, 50452, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3225000.00, 3225000.00, 0, NULL, NULL, NULL, NULL, 37425000.00, NULL, 0.00, NULL, NULL),
(8402955, NULL, 'subkeu_rkas', 4687, 50457, 2026, 511001, 'K3TK / K3S / MKKS', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2625000.00, NULL, 0.00, NULL, NULL),
(8402956, NULL, 'subkeu_rkas', 4687, 50471, 2026, 511001, 'Siskamling / RT', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 215000.00, 215000.00, 0, NULL, NULL, NULL, NULL, 3780000.00, NULL, 0.00, NULL, NULL),
(8402957, NULL, 'subkeu_rkas', 4687, 50474, 2026, 511001, 'Iuran Kegiatan Kepala Sekolah', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 75000.00, 75000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402958, NULL, 'subkeu_rkas', 4687, 50476, 2026, 511001, 'Iuran PGRI', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1650000.00, NULL, 0.00, NULL, NULL),
(8402959, NULL, 'subkeu_rkas', 4687, 50479, 2026, 511001, 'Iuran Operator', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20000.00, 20000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402960, NULL, 'subkeu_rkas', 4687, 50718, 2026, 511001, 'Layout Sekolah', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 54193979.00, NULL, 0.00, NULL, NULL),
(8402961, NULL, 'subkeu_rkas', 4687, 50733, 2026, 511001, 'Rehab Ringan Gedung', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10229010.00, 10229010.00, 0, NULL, NULL, NULL, NULL, 59604303.00, NULL, 0.00, NULL, NULL),
(8402962, NULL, 'subkeu_rkas', 4687, 50807, 2026, 511001, 'Perawatan Mebeler', NULL, '21', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1977500.00, NULL, 0.00, NULL, NULL),
(8402963, NULL, 'subkeu_rkas', 4688, 54528, 2026, 511001, 'Bimbingan Belajar Intensif ', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 35854173.00, 1385000.00, 0, NULL, NULL, NULL, NULL, 16349900.00, NULL, 0.00, NULL, NULL),
(8402964, NULL, 'subkeu_rkas', 4688, 54427, 2026, 511001, 'Sukses TKA', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20043600.00, 20043600.00, 0, NULL, NULL, NULL, NULL, 88144725.00, NULL, 0.00, NULL, NULL),
(8402965, NULL, 'subkeu_rkas', 4688, 54459, 2026, 511001, 'Out Bond', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10657500.00, 10657500.00, 0, NULL, NULL, NULL, NULL, 32781400.00, NULL, 0.00, NULL, NULL),
(8402966, NULL, 'subkeu_rkas', 4688, 54465, 2026, 511001, 'Native Speaker', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3025000.00, 3025000.00, 0, NULL, NULL, NULL, NULL, 6041800.00, NULL, 0.00, NULL, NULL),
(8402967, NULL, 'subkeu_rkas', 4688, 54466, 2026, 511001, 'Ekstra Pramuka', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1771000.00, 1771000.00, 0, NULL, NULL, NULL, NULL, 12905000.00, NULL, 0.00, NULL, NULL),
(8402968, NULL, 'subkeu_rkas', 4688, 54467, 2026, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 12200000.00, NULL, 0.00, NULL, NULL),
(8402969, NULL, 'subkeu_rkas', 4688, 54468, 2026, 511001, 'Sewa tempat/lapangan', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 4939500.00, NULL, 0.00, NULL, NULL),
(8402970, NULL, 'subkeu_rkas', 4688, 54472, 2026, 511001, 'Persiapan Lomba / pembinaan', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2411000.00, 2411000.00, 0, NULL, NULL, NULL, NULL, 19577000.00, NULL, 0.00, NULL, NULL),
(8402971, NULL, 'subkeu_rkas', 4688, 54502, 2026, 511001, 'Pelaksanaan Lomba tk kecamatan', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 8313500.00, NULL, 0.00, NULL, NULL),
(8402972, NULL, 'subkeu_rkas', 4688, 54503, 2026, 511001, 'Pelaksanaan Lomba tk kabupaten', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 10853950.00, NULL, 0.00, NULL, NULL),
(8402973, NULL, 'subkeu_rkas', 4688, 54504, 2026, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 24925475.00, NULL, 0.00, NULL, NULL),
(8402974, NULL, 'subkeu_rkas', 4688, 54505, 2026, 511001, 'Pelaksanaan Lomba tk nasional', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2700000.00, 2700000.00, 0, NULL, NULL, NULL, NULL, 20029100.00, NULL, 0.00, NULL, NULL),
(8402975, NULL, 'subkeu_rkas', 4688, 54507, 2026, 511001, 'Pelaksanaan Lomba Insidental', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2089950.00, 2089950.00, 0, NULL, NULL, NULL, NULL, 3229550.00, NULL, 0.00, NULL, NULL),
(8402976, NULL, 'subkeu_rkas', 4688, 54521, 2026, 511001, 'Mengundang Tokoh Kelas Percontohan (siswa)', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1275000.00, 1275000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402977, NULL, 'subkeu_rkas', 4688, 54522, 2026, 511001, 'Mengundang Tokoh Kelas Percontohan (siswa)', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2720000.00, 2720000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402978, NULL, 'subkeu_rkas', 4688, 54524, 2026, 511001, 'Wisuda Tartili ', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 35000000.00, 35000000.00, 0, NULL, NULL, NULL, NULL, 34591100.00, NULL, 0.00, NULL, NULL),
(8402979, NULL, 'subkeu_rkas', 4688, 54067, 2026, 511001, 'Pembuatan Media pembelajaran', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 8815380.00, NULL, 0.00, NULL, NULL),
(8402980, NULL, 'subkeu_rkas', 4688, 54470, 2026, 511001, 'Praktek berenang ', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3185000.00, 3185000.00, 0, NULL, NULL, NULL, NULL, 33190000.00, NULL, 0.00, NULL, NULL),
(8402981, NULL, 'subkeu_rkas', 4688, 54541, 2026, 511001, 'Kegiatan KKG Internal ', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 380000.00, 380000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8402982, NULL, 'subkeu_rkas', 4688, 53920, 2026, 511001, 'Home Visit SDM', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 1050000.00, 0, NULL, NULL, NULL, NULL, 12900000.00, NULL, 0.00, NULL, NULL),
(8402983, NULL, 'subkeu_rkas', 4688, 54543, 2026, 511001, 'Pengiriman Delegasi', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 50000.00, NULL, 0.00, NULL, NULL),
(8402984, NULL, 'subkeu_rkas', 4688, 54486, 2026, 511001, 'Perawatan AC', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 25243000.00, NULL, 0.00, NULL, NULL),
(8402985, NULL, 'subkeu_rkas', 4688, 54490, 2026, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3010600.00, NULL, 0.00, NULL, NULL),
(8402986, NULL, 'subkeu_rkas', 4688, 54491, 2026, 511001, 'Perawatan Komputer', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 6187000.00, NULL, 0.00, NULL, NULL),
(8402987, NULL, 'subkeu_rkas', 4688, 54487, 2026, 511001, 'Perawatan Gedung', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 910000.00, NULL, 0.00, NULL, NULL),
(8402988, NULL, 'subkeu_rkas', 4688, 54492, 2026, 511001, 'Pengadaan Buku Bacaan Guru', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 7493800.00, NULL, 0.00, NULL, NULL),
(8402989, NULL, 'subkeu_rkas', 4688, 54496, 2026, 511001, 'Dokter Kecil', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 9000000.00, 9000000.00, 0, NULL, NULL, NULL, NULL, 8996700.00, NULL, 0.00, NULL, NULL),
(8402990, NULL, 'subkeu_rkas', 4688, 54499, 2026, 511001, 'Pengadaan obat-obatan', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 6208000.00, NULL, 0.00, NULL, NULL),
(8402991, NULL, 'subkeu_rkas', 4688, 54500, 2026, 511001, 'Pengobatan cepat ( Pertolongan pertama )', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1948800.00, NULL, 0.00, NULL, NULL),
(8402992, NULL, 'subkeu_rkas', 4688, 54081, 2026, 511001, 'Posterisasi', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 310000.00, 310000.00, 0, NULL, NULL, NULL, NULL, 1780800.00, NULL, 0.00, NULL, NULL),
(8402993, NULL, 'subkeu_rkas', 4688, 54052, 2026, 511001, 'Periperal', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 2601650.00, NULL, 0.00, NULL, NULL),
(8402994, NULL, 'subkeu_rkas', 4688, 53836, 2026, 511001, 'Transport KS', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8402995, NULL, 'subkeu_rkas', 4688, 53936, 2026, 511001, 'Perjalanan dinas luar kota', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 6181700.00, NULL, 0.00, NULL, NULL),
(8402996, NULL, 'subkeu_rkas', 4688, 53946, 2026, 511001, 'Transport Pendamping Ekskur ', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2450000.00, NULL, 0.00, NULL, NULL),
(8402997, NULL, 'subkeu_rkas', 4688, 53838, 2026, 511001, 'Transport WKS ', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 1050000.00, 0, NULL, NULL, NULL, NULL, 12600000.00, NULL, 0.00, NULL, NULL),
(8402998, NULL, 'subkeu_rkas', 4688, 53948, 2026, 511001, 'Transport Bendahara', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1850000.00, NULL, 0.00, NULL, NULL),
(8402999, NULL, 'subkeu_rkas', 4688, 53930, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 9535740.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8403000, NULL, 'subkeu_rkas', 4688, 53842, 2026, 511001, 'Transport Humas /TU', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 1200000.00, NULL, 0.00, NULL, NULL),
(8403001, NULL, 'subkeu_rkas', 4688, 53844, 2026, 511001, 'Home Visit siswa ', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1481500.00, 1481500.00, 0, NULL, NULL, NULL, NULL, 11045000.00, NULL, 0.00, NULL, NULL),
(8403002, NULL, 'subkeu_rkas', 4688, 53924, 2026, 511001, 'Insidental Ustadz / dzah', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 2818000.00, NULL, 0.00, NULL, NULL),
(8403003, NULL, 'subkeu_rkas', 4688, 54057, 2026, 511001, 'Obat pembersih & pengharum', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2269100.00, NULL, 0.00, NULL, NULL),
(8403004, NULL, 'subkeu_rkas', 4688, 54064, 2026, 511001, 'Refill Gas', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 5851500.00, NULL, 0.00, NULL, NULL),
(8403005, NULL, 'subkeu_rkas', 4688, 54547, 2026, 511001, 'Perlengkapan /Alat', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3895200.00, NULL, 0.00, NULL, NULL),
(8403006, NULL, 'subkeu_rkas', 4688, 51581, 2026, 511001, 'Air mineral galon ', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 11520000.00, NULL, 0.00, NULL, NULL),
(8403007, NULL, 'subkeu_rkas', 4688, 51587, 2026, 511001, 'Rapat Internal', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403008, NULL, 'subkeu_rkas', 4688, 51693, 2026, 511001, 'Stadium General', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1900000.00, 1900000.00, 0, NULL, NULL, NULL, NULL, 9790500.00, NULL, 0.00, NULL, NULL),
(8403009, NULL, 'subkeu_rkas', 4688, 51694, 2026, 511001, 'Konsumsi lembur guru', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 8783800.00, NULL, 0.00, NULL, NULL),
(8403010, NULL, 'subkeu_rkas', 4688, 51582, 2026, 511001, 'Kegiatan Insidental ', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 7527850.00, NULL, 0.00, NULL, NULL),
(8403011, NULL, 'subkeu_rkas', 4688, 51584, 2026, 511001, 'Kunjungan Tamu', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 6685600.00, NULL, 0.00, NULL, NULL),
(8403012, NULL, 'subkeu_rkas', 4688, 51585, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 17477900.00, NULL, 0.00, NULL, NULL),
(8403013, NULL, 'subkeu_rkas', 4688, 53762, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 550000.00, NULL, 0.00, NULL, NULL),
(8403014, NULL, 'subkeu_rkas', 4688, 53768, 2026, 511001, 'Pulsa HP PPDB, Binpres dan Humas', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403015, NULL, 'subkeu_rkas', 4688, 53750, 2026, 511001, 'Bantuan Pulsa KS', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8403016, NULL, 'subkeu_rkas', 4688, 53753, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 10500000.00, NULL, 0.00, NULL, NULL),
(8403017, NULL, 'subkeu_rkas', 4688, 53756, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3075000.00, 3075000.00, 0, NULL, NULL, NULL, NULL, 35700000.00, NULL, 0.00, NULL, NULL),
(8403018, NULL, 'subkeu_rkas', 4688, 53758, 2026, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 130500.00, NULL, 0.00, NULL, NULL),
(8403019, NULL, 'subkeu_rkas', 4688, 53772, 2026, 511001, 'K3TK / K3S / MKKS', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1875000.00, NULL, 0.00, NULL, NULL),
(8403020, NULL, 'subkeu_rkas', 4688, 53774, 2026, 511001, 'KKG/MGMP', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2351500.00, NULL, 0.00, NULL, NULL),
(8403021, NULL, 'subkeu_rkas', 4688, 53775, 2026, 511001, 'PKG Gugus', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 175000.00, 175000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403022, NULL, 'subkeu_rkas', 4688, 53778, 2026, 511001, 'Silaturahmi Idul Fitri', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1600000.00, 1600000.00, 0, NULL, NULL, NULL, NULL, 602500.00, NULL, 0.00, NULL, NULL),
(8403023, NULL, 'subkeu_rkas', 4688, 53780, 2026, 511001, 'Iuran Insidental', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 2236500.00, NULL, 0.00, NULL, NULL),
(8403024, NULL, 'subkeu_rkas', 4688, 53835, 2026, 511001, 'Iuran Operator', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403025, NULL, 'subkeu_rkas', 4688, 53771, 2026, 511001, 'DGG', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 125000.00, NULL, 0.00, NULL, NULL),
(8403026, NULL, 'subkeu_rkas', 4688, 54028, 2026, 511001, 'Layout Sekolah', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 9004500.00, NULL, 0.00, NULL, NULL),
(8403027, NULL, 'subkeu_rkas', 4688, 54036, 2026, 511001, 'Rehab Ringan Gedung', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 23824500.00, NULL, 0.00, NULL, NULL),
(8403028, NULL, 'subkeu_rkas', 4688, 54540, 2026, 511001, 'Biaya Lain-Lain', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 17621323.00, NULL, 0.00, NULL, NULL),
(8403029, NULL, 'subkeu_rkas', 4688, 53779, 2026, 511001, 'Siskamling / RT', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3600000.00, NULL, 0.00, NULL, NULL),
(8403030, NULL, 'subkeu_rkas', 4688, 54488, 2026, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1690000.00, NULL, 0.00, NULL, NULL),
(8403031, NULL, 'subkeu_rkas', 4688, 54083, 2026, 511001, 'Iklan Medsos', NULL, '22', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 102000.00, NULL, 0.00, NULL, NULL),
(8403032, NULL, 'subkeu_rkas', 4689, 53873, 2026, 511001, 'Bimbingan Belajar Al Qur\'an', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 7200000.00, 0, NULL, NULL, NULL, NULL, 20452500.00, NULL, 0.00, NULL, NULL),
(8403033, NULL, 'subkeu_rkas', 4689, 54072, 2026, 511001, 'Bimbingan Belajar Intensif ', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 8400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403034, NULL, 'subkeu_rkas', 4689, 53906, 2026, 511001, 'Try Out', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2380000.00, 0, NULL, NULL, NULL, NULL, 1280000.00, NULL, 0.00, NULL, NULL),
(8403035, NULL, 'subkeu_rkas', 4689, 53940, 2026, 511001, 'Gerakan Literasi Sekolah', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1050000.00, 0, NULL, NULL, NULL, NULL, 15227500.00, NULL, 0.00, NULL, NULL),
(8403036, NULL, 'subkeu_rkas', 4689, 53952, 2026, 511001, 'Al qur\'an Camp', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2372000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403037, NULL, 'subkeu_rkas', 4689, 53904, 2026, 511001, 'Sukses TKA', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 6000000.00, 0, NULL, NULL, NULL, NULL, 30950200.00, NULL, 0.00, NULL, NULL),
(8403038, NULL, 'subkeu_rkas', 4689, 54038, 2026, 511001, 'Discipline Day', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 21850000.00, 0, NULL, NULL, NULL, NULL, 16585900.00, NULL, 0.00, NULL, NULL),
(8403039, NULL, 'subkeu_rkas', 4689, 53983, 2026, 511001, 'Out Bond', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 99160000.00, 0, NULL, NULL, NULL, NULL, 81793000.00, NULL, 0.00, NULL, NULL),
(8403040, NULL, 'subkeu_rkas', 4689, 54005, 2026, 511001, 'Penyembelihan hewan qurban', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 7000000.00, 0, NULL, NULL, NULL, NULL, 6662800.00, NULL, 0.00, NULL, NULL),
(8403041, NULL, 'subkeu_rkas', 4689, 54010, 2026, 511001, 'Gerakan Shalat Subuh Berjamaah', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1275000.00, 0, NULL, NULL, NULL, NULL, 8242900.00, NULL, 0.00, NULL, NULL),
(8403042, NULL, 'subkeu_rkas', 4689, 54033, 2026, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8403043, NULL, 'subkeu_rkas', 4689, 54047, 2026, 511001, 'Pelaksanaan Lomba tk kabupaten', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 7500000.00, 0, NULL, NULL, NULL, NULL, 72402100.00, NULL, 0.00, NULL, NULL),
(8403044, NULL, 'subkeu_rkas', 4689, 54048, 2026, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 47161500.00, NULL, 0.00, NULL, NULL),
(8403045, NULL, 'subkeu_rkas', 4689, 54050, 2026, 511001, 'Pelaksanaan Lomba tk nasional', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 6250000.00, 0, NULL, NULL, NULL, NULL, 45412800.00, NULL, 0.00, NULL, NULL),
(8403046, NULL, 'subkeu_rkas', 4689, 54186, 2026, 511001, 'Literasi Sekolah', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1863000.00, NULL, 0.00, NULL, NULL),
(8403047, NULL, 'subkeu_rkas', 4689, 54077, 2026, 511001, 'Guru Sehat dan Ceria', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1230000.00, 0, NULL, NULL, NULL, NULL, 6462900.00, NULL, 0.00, NULL, NULL),
(8403048, NULL, 'subkeu_rkas', 4689, 54078, 2026, 511001, 'Kegiatan MKKS', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 3025000.00, NULL, 0.00, NULL, NULL),
(8403049, NULL, 'subkeu_rkas', 4689, 54142, 2026, 511001, 'Supervisi Dinas', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1350000.00, NULL, 0.00, NULL, NULL),
(8403050, NULL, 'subkeu_rkas', 4689, 54079, 2026, 511001, 'Lomba Guru', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403051, NULL, 'subkeu_rkas', 4689, 54212, 2026, 511001, 'Pengadaan Peralatan Laboratorim IPA', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 4329900.00, 0, NULL, NULL, NULL, NULL, 3931000.00, NULL, 0.00, NULL, NULL),
(8403052, NULL, 'subkeu_rkas', 4689, 54148, 2026, 511001, 'Perawatan Gedung', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 76289500.00, NULL, 0.00, NULL, NULL),
(8403053, NULL, 'subkeu_rkas', 4689, 54164, 2026, 511001, 'Perawatan Sepeda Motor', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 468000.00, NULL, 0.00, NULL, NULL),
(8403054, NULL, 'subkeu_rkas', 4689, 54199, 2026, 511001, 'Pengadaan obat-obatan', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 816500.00, 0, NULL, NULL, NULL, NULL, 2096200.00, NULL, 0.00, NULL, NULL),
(8403055, NULL, 'subkeu_rkas', 4689, 54412, 2026, 511001, 'Pengobatan cepat ( Pertolongan pertama )', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1553000.00, NULL, 0.00, NULL, NULL),
(8403056, NULL, 'subkeu_rkas', 4689, 54216, 2026, 511001, 'Sewa Langgaran Aplikasi Pemanggilan Siswa', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 4800000.00, NULL, 0.00, NULL, NULL),
(8403057, NULL, 'subkeu_rkas', 4689, 54228, 2026, 511001, 'Kegiatan OSIS', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 6355000.00, NULL, 0.00, NULL, NULL),
(8403058, NULL, 'subkeu_rkas', 4689, 54275, 2026, 511001, 'Sistem Informasi Manajemen (SIM) atau Humas Sekolah', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1063000.00, 0, NULL, NULL, NULL, NULL, 9886500.00, NULL, 0.00, NULL, NULL),
(8403059, NULL, 'subkeu_rkas', 4689, 54287, 2026, 511001, 'Penilaian Sumatif Akhir Jenjang (PSAJ)', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1940000.00, 0, NULL, NULL, NULL, NULL, 805000.00, NULL, 0.00, NULL, NULL),
(8403060, NULL, 'subkeu_rkas', 4689, 54220, 2026, 511001, 'Desain Sekolah', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1560000.00, 0, NULL, NULL, NULL, NULL, 12244900.00, NULL, 0.00, NULL, NULL),
(8403061, NULL, 'subkeu_rkas', 4689, 54300, 2026, 511001, 'Lomba Kebersihan dan Kerapihan Kelas', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 498000.00, 0, NULL, NULL, NULL, NULL, 749500.00, NULL, 0.00, NULL, NULL),
(8403062, NULL, 'subkeu_rkas', 4689, 54416, 2026, 511001, 'Transport KS', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8403063, NULL, 'subkeu_rkas', 4689, 54426, 2026, 511001, 'Perjalanan dinas luar kota', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 700000.00, NULL, 0.00, NULL, NULL),
(8403064, NULL, 'subkeu_rkas', 4689, 54417, 2026, 511001, 'Transport WKS ', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 7200000.00, NULL, 0.00, NULL, NULL),
(8403065, NULL, 'subkeu_rkas', 4689, 54429, 2026, 511001, 'Transport Bendahara', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8403066, NULL, 'subkeu_rkas', 4689, 54424, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 550000.00, 0, NULL, NULL, NULL, NULL, 4034000.00, NULL, 0.00, NULL, NULL),
(8403067, NULL, 'subkeu_rkas', 4689, 54423, 2026, 511001, 'Insidental Ustadz / dzah', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 1885000.00, NULL, 0.00, NULL, NULL),
(8403068, NULL, 'subkeu_rkas', 4689, 54313, 2026, 511001, 'Refill Gas', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 350000.00, 0, NULL, NULL, NULL, NULL, 2138000.00, NULL, 0.00, NULL, NULL),
(8403069, NULL, 'subkeu_rkas', 4689, 54352, 2026, 511001, 'Air mineral galon ', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2800000.00, 0, NULL, NULL, NULL, NULL, 23190000.00, NULL, 0.00, NULL, NULL),
(8403070, NULL, 'subkeu_rkas', 4689, 54354, 2026, 511001, 'Kegiatan Insidental ', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 2679500.00, NULL, 0.00, NULL, NULL),
(8403071, NULL, 'subkeu_rkas', 4689, 54355, 2026, 511001, 'Ketempatan Rapat ', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 1039000.00, NULL, 0.00, NULL, NULL),
(8403072, NULL, 'subkeu_rkas', 4689, 54367, 2026, 511001, 'Kunjungan Tamu', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 8068700.00, NULL, 0.00, NULL, NULL),
(8403073, NULL, 'subkeu_rkas', 4689, 54371, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 800000.00, 0, NULL, NULL, NULL, NULL, 4717300.00, NULL, 0.00, NULL, NULL),
(8403074, NULL, 'subkeu_rkas', 4689, 54395, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8403075, NULL, 'subkeu_rkas', 4689, 54391, 2026, 511001, 'Bantuan Pulsa KS', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8403076, NULL, 'subkeu_rkas', 4689, 54392, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 6000000.00, NULL, 0.00, NULL, NULL),
(8403077, NULL, 'subkeu_rkas', 4689, 54393, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2250000.00, 0, NULL, NULL, NULL, NULL, 27000000.00, NULL, 0.00, NULL, NULL),
(8403078, NULL, 'subkeu_rkas', 4689, 54394, 2026, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 800000.00, NULL, 0.00, NULL, NULL),
(8403079, NULL, 'subkeu_rkas', 4689, 54399, 2026, 511001, 'KKG/MGMP', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 635000.00, NULL, 0.00, NULL, NULL),
(8403080, NULL, 'subkeu_rkas', 4689, 54401, 2026, 511001, 'Langganan Majalah/koran ', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 540000.00, NULL, 0.00, NULL, NULL),
(8403081, NULL, 'subkeu_rkas', 4689, 54404, 2026, 511001, 'Penarikan Sampah', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 750000.00, 0, NULL, NULL, NULL, NULL, 9000000.00, NULL, 0.00, NULL, NULL),
(8403082, NULL, 'subkeu_rkas', 4689, 54280, 2026, 511001, 'Humas / Promosi Sekolah', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1040000.00, NULL, 0.00, NULL, NULL),
(8403083, NULL, 'subkeu_rkas', 4689, 54217, 2026, 511001, 'Sistem Aplikasi & Web', NULL, '31', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 900000.00, 0, NULL, NULL, NULL, NULL, 3600000.00, NULL, 0.00, NULL, NULL),
(8403084, NULL, 'subkeu_rkas', 4690, 54285, 2026, 511001, 'Program Kelas Unggulan', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 19467500.00, 1297500.00, 0, NULL, NULL, NULL, NULL, 57443700.00, NULL, 0.00, NULL, NULL),
(8403085, NULL, 'subkeu_rkas', 4690, 54299, 2026, 511001, 'Sukses PTN Kelas 12', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 27287500.00, 27287500.00, 0, NULL, NULL, NULL, NULL, 150083100.00, NULL, 0.00, NULL, NULL),
(8403086, NULL, 'subkeu_rkas', 4690, 54340, 2026, 511001, 'Gerakan Shalat Subuh Berjamaah', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1260000.00, 1260000.00, 0, NULL, NULL, NULL, NULL, 11735500.00, NULL, 0.00, NULL, NULL),
(8403087, NULL, 'subkeu_rkas', 4690, 54301, 2026, 511001, 'Do\'a Bersama', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1350000.00, 1350000.00, 0, NULL, NULL, NULL, NULL, 1298500.00, NULL, 0.00, NULL, NULL),
(8403088, NULL, 'subkeu_rkas', 4690, 53921, 2026, 511001, 'Kegiatan MKKS', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 9014500.00, NULL, 0.00, NULL, NULL),
(8403089, NULL, 'subkeu_rkas', 4690, 54309, 2026, 511001, 'Perawatan Sport Center', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 11137000.00, NULL, 0.00, NULL, NULL),
(8403090, NULL, 'subkeu_rkas', 4690, 53895, 2026, 511001, 'Perawatan rutin sarpras', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 129050500.00, NULL, 0.00, NULL, NULL),
(8403091, NULL, 'subkeu_rkas', 4690, 54314, 2026, 511001, 'Pemeriksaan kesehatan Siswa', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403092, NULL, 'subkeu_rkas', 4690, 54315, 2026, 511001, 'Pengobatan cepat ( Pertolongan pertama )', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 1767900.00, NULL, 0.00, NULL, NULL),
(8403093, NULL, 'subkeu_rkas', 4690, 54825, 2026, 511001, 'LDK OSIS & Organisasi Sekolah', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3600000.00, 3600000.00, 0, NULL, NULL, NULL, NULL, 59207800.00, NULL, 0.00, NULL, NULL),
(8403094, NULL, 'subkeu_rkas', 4690, 53942, 2026, 511001, 'Akhirussanah', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 80000000.00, 80000000.00, 0, NULL, NULL, NULL, NULL, 72790000.00, NULL, 0.00, NULL, NULL),
(8403095, NULL, 'subkeu_rkas', 4690, 53925, 2026, 511001, 'LPS', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 6725700.00, NULL, 0.00, NULL, NULL),
(8403096, NULL, 'subkeu_rkas', 4690, 53837, 2026, 511001, 'Transport KS', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8403097, NULL, 'subkeu_rkas', 4690, 53846, 2026, 511001, 'Transport MGMP', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 1629800.00, NULL, 0.00, NULL, NULL),
(8403098, NULL, 'subkeu_rkas', 4690, 53845, 2026, 511001, 'Transport Pendamping Ekskur ', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 10780000.00, NULL, 0.00, NULL, NULL),
(8403099, NULL, 'subkeu_rkas', 4690, 53839, 2026, 511001, 'Transport WKS ', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 9000000.00, NULL, 0.00, NULL, NULL),
(8403100, NULL, 'subkeu_rkas', 4690, 53848, 2026, 511001, 'Transport Bendahara', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8403101, NULL, 'subkeu_rkas', 4690, 53849, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 6373200.00, NULL, 0.00, NULL, NULL),
(8403102, NULL, 'subkeu_rkas', 4690, 54082, 2026, 511001, 'Transport Humas /TU', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 875000.00, NULL, 0.00, NULL, NULL),
(8403103, NULL, 'subkeu_rkas', 4690, 53843, 2026, 511001, 'Insidental Ustadz / dzah', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 550000.00, 550000.00, 0, NULL, NULL, NULL, NULL, 6515700.00, NULL, 0.00, NULL, NULL),
(8403104, NULL, 'subkeu_rkas', 4690, 53886, 2026, 511001, 'Refill Gas', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 4508000.00, NULL, 0.00, NULL, NULL),
(8403105, NULL, 'subkeu_rkas', 4690, 53882, 2026, 511001, 'Air mineral galon ', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1800000.00, 1800000.00, 0, NULL, NULL, NULL, NULL, 20010000.00, NULL, 0.00, NULL, NULL),
(8403106, NULL, 'subkeu_rkas', 4690, 53877, 2026, 511001, 'Rapat Internal', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 3533800.00, NULL, 0.00, NULL, NULL),
(8403107, NULL, 'subkeu_rkas', 4690, 53875, 2026, 511001, 'Kegiatan Insidental ', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 25469900.00, NULL, 0.00, NULL, NULL),
(8403108, NULL, 'subkeu_rkas', 4690, 53878, 2026, 511001, 'Ketempatan Rapat ', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 4216800.00, NULL, 0.00, NULL, NULL),
(8403109, NULL, 'subkeu_rkas', 4690, 53880, 2026, 511001, 'Kunjungan Tamu', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 8984400.00, NULL, 0.00, NULL, NULL),
(8403110, NULL, 'subkeu_rkas', 4690, 53872, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 700000.00, 700000.00, 0, NULL, NULL, NULL, NULL, 5040200.00, NULL, 0.00, NULL, NULL),
(8403111, NULL, 'subkeu_rkas', 4690, 53866, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8403112, NULL, 'subkeu_rkas', 4690, 53861, 2026, 511001, 'Bantuan Pulsa KS', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8403113, NULL, 'subkeu_rkas', 4690, 53863, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 625000.00, 625000.00, 0, NULL, NULL, NULL, NULL, 7500000.00, NULL, 0.00, NULL, NULL),
(8403114, NULL, 'subkeu_rkas', 4690, 53865, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1800000.00, 1800000.00, 0, NULL, NULL, NULL, NULL, 21600000.00, NULL, 0.00, NULL, NULL),
(8403115, NULL, 'subkeu_rkas', 4690, 53860, 2026, 511001, 'Lomba ', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 156000.00, NULL, 0.00, NULL, NULL),
(8403116, NULL, 'subkeu_rkas', 4690, 53858, 2026, 511001, 'Pramuka', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 675000.00, 675000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403117, NULL, 'subkeu_rkas', 4690, 53968, 2026, 511001, 'Biaya Lain-Lain', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 71001400.00, NULL, 0.00, NULL, NULL),
(8403118, NULL, 'subkeu_rkas', 4690, 53893, 2026, 511001, 'Perawatan Kebun dan Taman', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 5700000.00, NULL, 0.00, NULL, NULL),
(8403119, NULL, 'subkeu_rkas', 4690, 54316, 2026, 511001, 'Pengadaan Obat-Obatan', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 260000.00, 260000.00, 0, NULL, NULL, NULL, NULL, 3101400.00, NULL, 0.00, NULL, NULL),
(8403120, NULL, 'subkeu_rkas', 4690, 53847, 2026, 511001, 'Perjalanan dinas luar kota', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 900000.00, 900000.00, 0, NULL, NULL, NULL, NULL, 19085100.00, NULL, 0.00, NULL, NULL),
(8403121, NULL, 'subkeu_rkas', 4690, 53883, 2026, 511001, 'Perkantoran', NULL, '41', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 20685100.00, NULL, 0.00, NULL, NULL),
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(8403128, NULL, 'subkeu_rkas', 4691, 54372, 2026, 511001, 'Langganan Wordwall', NULL, '32', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403129, NULL, 'subkeu_rkas', 4691, 47815, 2026, 511001, 'Perawatan Kebun dan Taman', NULL, '32', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 455000.00, 455000.00, 0, NULL, NULL, NULL, NULL, 15014000.00, NULL, 0.00, NULL, NULL),
(8403130, NULL, 'subkeu_rkas', 4691, 47865, 2026, 511001, 'Perawatan Elektronik Lain', NULL, '32', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 35742450.00, NULL, 0.00, NULL, NULL),
(8403131, NULL, 'subkeu_rkas', 4691, 47898, 2026, 511001, 'Perawatan Jaringan Air', NULL, '32', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 101500.00, NULL, 0.00, NULL, NULL),
(8403132, NULL, 'subkeu_rkas', 4691, 47925, 2026, 511001, 'Pemeriksaan kesehatan Siswa', NULL, '32', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 326500.00, NULL, 0.00, NULL, NULL),
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(8403134, NULL, 'subkeu_rkas', 4691, 48060, 2026, 511001, 'Posterisasi', NULL, '32', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 8280600.00, NULL, 0.00, NULL, NULL),
(8403135, NULL, 'subkeu_rkas', 4691, 48216, 2026, 511001, 'Gaji Petugas Kebersihan Gedung Putri', NULL, '32', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3120000.00, 3120000.00, 0, NULL, NULL, NULL, NULL, 34420000.00, NULL, 0.00, NULL, NULL),
(8403136, NULL, 'subkeu_rkas', 4691, 48256, 2026, 511001, 'Transport KS', NULL, '32', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8403137, NULL, 'subkeu_rkas', 4691, 48258, 2026, 511001, 'Perjalanan dinas luar kota', NULL, '32', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2500000.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403138, NULL, 'subkeu_rkas', 4691, 48259, 2026, 511001, 'Transport Insidental', NULL, '32', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 11629800.00, NULL, 0.00, NULL, NULL),
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(8403140, NULL, 'subkeu_rkas', 4691, 48267, 2026, 511001, 'Transport WKS ', NULL, '32', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3300000.00, NULL, 0.00, NULL, NULL),
(8403141, NULL, 'subkeu_rkas', 4691, 48272, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '32', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 9210000.00, NULL, 0.00, NULL, NULL),
(8403142, NULL, 'subkeu_rkas', 4691, 48276, 2026, 511001, 'Transport Humas /TU', NULL, '32', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 225000.00, 225000.00, 0, NULL, NULL, NULL, NULL, 2350000.00, NULL, 0.00, NULL, NULL),
(8403143, NULL, 'subkeu_rkas', 4691, 48277, 2026, 511001, 'Home Visit siswa ', NULL, '32', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 2740400.00, NULL, 0.00, NULL, NULL),
(8403144, NULL, 'subkeu_rkas', 4691, 48289, 2026, 511001, 'Perlengkapan Kamar Mandi', NULL, '32', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 110000.00, 110000.00, 0, NULL, NULL, NULL, NULL, 3516150.00, NULL, 0.00, NULL, NULL),
(8403145, NULL, 'subkeu_rkas', 4691, 48305, 2026, 511001, 'Alat Pertukangan', NULL, '32', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 995000.00, NULL, 0.00, NULL, NULL),
(8403146, NULL, 'subkeu_rkas', 4691, 48323, 2026, 511001, 'Perlengkapan /Alat', NULL, '32', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 33521050.00, NULL, 0.00, NULL, NULL),
(8403147, NULL, 'subkeu_rkas', 4691, 48327, 2026, 511001, 'Bahan media pembelajaran habis pakai', NULL, '32', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 43387200.00, NULL, 0.00, NULL, NULL),
(8403148, NULL, 'subkeu_rkas', 4691, 48369, 2026, 511001, 'Kegiatan Insidental ', NULL, '32', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 9432100.00, NULL, 0.00, NULL, NULL),
(8403149, NULL, 'subkeu_rkas', 4691, 48374, 2026, 511001, 'Kunjungan Tamu', NULL, '32', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 2614500.00, NULL, 0.00, NULL, NULL),
(8403150, NULL, 'subkeu_rkas', 4691, 48385, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '32', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8403151, NULL, 'subkeu_rkas', 4691, 48396, 2026, 511001, 'Bantuan Pulsa KS', NULL, '32', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8403152, NULL, 'subkeu_rkas', 4691, 48397, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '32', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 2750000.00, NULL, 0.00, NULL, NULL),
(8403153, NULL, 'subkeu_rkas', 4691, 48398, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '32', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 14400000.00, NULL, 0.00, NULL, NULL),
(8403154, NULL, 'subkeu_rkas', 4691, 48400, 2026, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '32', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 2150000.00, NULL, 0.00, NULL, NULL),
(8403155, NULL, 'subkeu_rkas', 4692, 54109, 2026, 511001, 'Bimbingan Belajar Intensif ', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 19500000.00, 19500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403156, NULL, 'subkeu_rkas', 4692, 54170, 2026, 511001, 'Outdoor Study', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3800000.00, 3800000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403157, NULL, 'subkeu_rkas', 4692, 53786, 2026, 511001, 'Pembinaan OSN', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4000000.00, 4000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403158, NULL, 'subkeu_rkas', 4692, 53855, 2026, 511001, 'Happy Reading', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403159, NULL, 'subkeu_rkas', 4692, 53788, 2026, 511001, 'Kegiatan Pramuka', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403160, NULL, 'subkeu_rkas', 4692, 54171, 2026, 511001, 'Pelaksanaan Lomba tk kabupaten', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403161, NULL, 'subkeu_rkas', 4692, 54172, 2026, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403162, NULL, 'subkeu_rkas', 4692, 54163, 2026, 511001, 'Program pengembangan kemampuan B inggris', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 6500000.00, 6500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403163, NULL, 'subkeu_rkas', 4692, 53769, 2026, 511001, 'Kegiatan MKKS', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403164, NULL, 'subkeu_rkas', 4692, 53869, 2026, 511001, 'Pengembangan Bahasa Inggris untuk SDM', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403165, NULL, 'subkeu_rkas', 4692, 53747, 2026, 511001, 'Perawatan Kebun dan Taman', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 700000.00, 700000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403166, NULL, 'subkeu_rkas', 4692, 53823, 2026, 511001, 'Perawatan Elektronik Lain', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403167, NULL, 'subkeu_rkas', 4692, 53825, 2026, 511001, 'Perawatan Jaringan Air', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403168, NULL, 'subkeu_rkas', 4692, 53831, 2026, 511001, 'Display /Mading', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403169, NULL, 'subkeu_rkas', 4692, 53782, 2026, 511001, 'Pembuatan Year Book', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15400000.00, 15400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403170, NULL, 'subkeu_rkas', 4692, 54141, 2026, 511001, 'Ujian Tengah Semester', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3500000.00, 3500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403171, NULL, 'subkeu_rkas', 4692, 54123, 2026, 511001, 'Reward Guru', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403172, NULL, 'subkeu_rkas', 4692, 54124, 2026, 511001, 'Reward Siswa', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403173, NULL, 'subkeu_rkas', 4692, 51692, 2026, 511001, 'Gaji Petugas Kebersihan Gedung Putri', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3120000.00, 3120000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403174, NULL, 'subkeu_rkas', 4692, 51686, 2026, 511001, 'Transport KS', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 800000.00, NULL, 0.00, NULL, NULL),
(8403175, NULL, 'subkeu_rkas', 4692, 53797, 2026, 511001, 'Transport MGMP', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 75000.00, 75000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403176, NULL, 'subkeu_rkas', 4692, 51687, 2026, 511001, 'Transport WKS ', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 1725000.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8403177, NULL, 'subkeu_rkas', 4692, 51688, 2026, 511001, 'Transport Bendahara', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403178, NULL, 'subkeu_rkas', 4692, 53742, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403179, NULL, 'subkeu_rkas', 4692, 51690, 2026, 511001, 'Transport PJ & Staf (6x50.000)', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403180, NULL, 'subkeu_rkas', 4692, 53798, 2026, 511001, 'Home Visit siswa ', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403181, NULL, 'subkeu_rkas', 4692, 53752, 2026, 511001, 'Obat pembersih & pengharum', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403182, NULL, 'subkeu_rkas', 4692, 53754, 2026, 511001, 'Perlengkapan Kamar Mandi', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403183, NULL, 'subkeu_rkas', 4692, 53745, 2026, 511001, 'Alat kebersihan', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403184, NULL, 'subkeu_rkas', 4692, 53751, 2026, 511001, 'Bahan media pembelajaran habis pakai', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1750000.00, 1750000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403185, NULL, 'subkeu_rkas', 4692, 54111, 2026, 511001, 'Suplemen SDM ', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1100000.00, 1100000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403186, NULL, 'subkeu_rkas', 4692, 53808, 2026, 511001, 'Kegiatan Insidental ', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403187, NULL, 'subkeu_rkas', 4692, 53805, 2026, 511001, 'Kunjungan Tamu', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403188, NULL, 'subkeu_rkas', 4692, 53806, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403189, NULL, 'subkeu_rkas', 4692, 51685, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403190, NULL, 'subkeu_rkas', 4692, 53746, 2026, 511001, 'Paket Zoom Berbayar', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 395000.00, 395000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403191, NULL, 'subkeu_rkas', 4692, 53743, 2026, 511001, 'Telepon ', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 170000.00, 170000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403192, NULL, 'subkeu_rkas', 4692, 51683, 2026, 511001, 'Bantuan Pulsa KS', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8403193, NULL, 'subkeu_rkas', 4692, 51684, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 375000.00, 0, NULL, NULL, NULL, NULL, 1500000.00, NULL, 0.00, NULL, NULL),
(8403194, NULL, 'subkeu_rkas', 4692, 51689, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 975000.00, 975000.00, 0, NULL, NULL, NULL, NULL, 3900000.00, NULL, 0.00, NULL, NULL),
(8403195, NULL, 'subkeu_rkas', 4692, 53804, 2026, 511001, 'KKG/MGMP', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403196, NULL, 'subkeu_rkas', 4692, 53862, 2026, 511001, 'KKG/MGMP', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403197, NULL, 'subkeu_rkas', 4692, 54128, 2026, 511001, 'Lomba ', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403198, NULL, 'subkeu_rkas', 4692, 53744, 2026, 511001, 'Alat Dapur ', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403199, NULL, 'subkeu_rkas', 4692, 53783, 2026, 511001, 'Video Profil Sekolah', NULL, '42', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403200, NULL, 'subkeu_rkas', 4693, 51600, 2026, 511001, 'Mengundang Tokoh ', NULL, '43', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 61850500.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 5034948.00, NULL, 0.00, NULL, NULL),
(8403201, NULL, 'subkeu_rkas', 4693, 51595, 2026, 511001, 'Bina Prestasi Non Akademik', NULL, '43', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 9802200.00, NULL, 0.00, NULL, NULL),
(8403202, NULL, 'subkeu_rkas', 4693, 51603, 2026, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '43', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 4570000.00, NULL, 0.00, NULL, NULL),
(8403203, NULL, 'subkeu_rkas', 4693, 51605, 2026, 511001, 'Praktek berenang ', NULL, '43', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3550000.00, 3550000.00, 0, NULL, NULL, NULL, NULL, 4447000.00, NULL, 0.00, NULL, NULL),
(8403204, NULL, 'subkeu_rkas', 4693, 51681, 2026, 511001, 'Perawatan Kebun dan Taman', NULL, '43', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 520000.00, 520000.00, 0, NULL, NULL, NULL, NULL, 5175000.00, NULL, 0.00, NULL, NULL),
(8403205, NULL, 'subkeu_rkas', 4693, 51626, 2026, 511001, 'Sistem Informasi Manajemen (SIM) atau Humas Sekolah', NULL, '43', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 632501.00, NULL, 0.00, NULL, NULL),
(8403206, NULL, 'subkeu_rkas', 4693, 51651, 2026, 511001, 'Transport KS', NULL, '43', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8403207, NULL, 'subkeu_rkas', 4693, 51652, 2026, 511001, 'Transport WKS ', NULL, '43', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 3600000.00, NULL, 0.00, NULL, NULL),
(8403208, NULL, 'subkeu_rkas', 4693, 51671, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '43', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 2890000.00, NULL, 0.00, NULL, NULL),
(8403209, NULL, 'subkeu_rkas', 4693, 51647, 2026, 511001, 'Bahan media pembelajaran habis pakai', NULL, '43', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 8596850.00, NULL, 0.00, NULL, NULL),
(8403210, NULL, 'subkeu_rkas', 4693, 51642, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '43', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 3175100.00, NULL, 0.00, NULL, NULL),
(8403211, NULL, 'subkeu_rkas', 4693, 51643, 2026, 511001, 'Bantuan Pulsa KS', NULL, '43', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8403212, NULL, 'subkeu_rkas', 4693, 51644, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '43', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 3000000.00, NULL, 0.00, NULL, NULL),
(8403213, NULL, 'subkeu_rkas', 4693, 51645, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '43', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 375000.00, 0, NULL, NULL, NULL, NULL, 4500000.00, NULL, 0.00, NULL, NULL),
(8403214, NULL, 'subkeu_rkas', 4693, 51646, 2026, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '43', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 1500000.00, NULL, 0.00, NULL, NULL),
(8403215, NULL, 'subkeu_rkas', 4694, 54852, 2026, 511001, 'Program Kelas Unggulan', NULL, '01', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 64250591.00, 4500000.00, 0, NULL, NULL, NULL, NULL, 1776600.00, NULL, 0.00, NULL, NULL),
(8403216, NULL, 'subkeu_rkas', 4694, 54857, 2026, 511001, 'Program Layanan BK', NULL, '01', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1300000.00, 1300000.00, 0, NULL, NULL, NULL, NULL, 7778800.00, NULL, 0.00, NULL, NULL),
(8403217, NULL, 'subkeu_rkas', 4694, 54858, 2026, 511001, 'Program Layanan BK', NULL, '01', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1800000.00, 1800000.00, 0, NULL, NULL, NULL, NULL, 14132300.00, NULL, 0.00, NULL, NULL),
(8403218, NULL, 'subkeu_rkas', 4694, 54122, 2026, 511001, 'Mabit Siswa', NULL, '01', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2460000.00, 2460000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403219, NULL, 'subkeu_rkas', 4694, 54232, 2026, 511001, 'Mukhoyyam', NULL, '01', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4600000.00, 4600000.00, 0, NULL, NULL, NULL, NULL, 17728700.00, NULL, 0.00, NULL, NULL),
(8403220, NULL, 'subkeu_rkas', 4694, 54884, 2026, 511001, 'Pelatihan Muadzin, Imam dan Khotib', NULL, '01', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 520000.00, 520000.00, 0, NULL, NULL, NULL, NULL, 4406300.00, NULL, 0.00, NULL, NULL),
(8403221, NULL, 'subkeu_rkas', 4694, 54256, 2026, 511001, 'Pembinaan dan Rapat Koordinasi Pengurus OPMA', NULL, '01', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 225000.00, 225000.00, 0, NULL, NULL, NULL, NULL, 978500.00, NULL, 0.00, NULL, NULL),
(8403222, NULL, 'subkeu_rkas', 4694, 54185, 2026, 511001, 'Penanganan Siswa Bermasalah', NULL, '01', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 223400.00, NULL, 0.00, NULL, NULL),
(8403223, NULL, 'subkeu_rkas', 4694, 54911, 2026, 511001, 'Up Grading OSMAA', NULL, '01', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403224, NULL, 'subkeu_rkas', 4694, 54907, 2026, 511001, 'AABS Fest', NULL, '01', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6100000.00, 6100000.00, 0, NULL, NULL, NULL, NULL, 3154500.00, NULL, 0.00, NULL, NULL),
(8403225, NULL, 'subkeu_rkas', 4694, 54351, 2026, 511001, 'Pelaksanaan Lomba tk nasional', NULL, '01', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4800000.00, 4800000.00, 0, NULL, NULL, NULL, NULL, 1190000.00, NULL, 0.00, NULL, NULL),
(8403226, NULL, 'subkeu_rkas', 4694, 54103, 2026, 511001, 'Administrasi Sekolah', NULL, '01', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 7830900.00, NULL, 0.00, NULL, NULL),
(8403227, NULL, 'subkeu_rkas', 4694, 53949, 2026, 511001, 'Home Visit SDM', NULL, '01', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 2729900.00, NULL, 0.00, NULL, NULL),
(8403228, NULL, 'subkeu_rkas', 4694, 54833, 2026, 511001, 'Halaqoh Manajamen', NULL, '01', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 420000.00, 420000.00, 0, NULL, NULL, NULL, NULL, 4481000.00, NULL, 0.00, NULL, NULL),
(8403229, NULL, 'subkeu_rkas', 4694, 54871, 2026, 511001, 'Gaji Pengajar Asing', NULL, '01', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 15000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403230, NULL, 'subkeu_rkas', 4694, 54243, 2026, 511001, 'Perawatan AC', NULL, '01', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403231, NULL, 'subkeu_rkas', 4694, 54259, 2026, 511001, 'Perawatan Jaringan Listrik', NULL, '01', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 15516900.00, NULL, 0.00, NULL, NULL),
(8403232, NULL, 'subkeu_rkas', 4694, 54240, 2026, 511001, 'Perawatan Kebun dan Taman', NULL, '01', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 4750000.00, NULL, 0.00, NULL, NULL),
(8403233, NULL, 'subkeu_rkas', 4694, 54147, 2026, 511001, 'Nisaiyyah', NULL, '01', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3020000.00, 3020000.00, 0, NULL, NULL, NULL, NULL, 25813500.00, NULL, 0.00, NULL, NULL),
(8403234, NULL, 'subkeu_rkas', 4694, 54242, 2026, 511001, 'Perawatan Sarana dan Prasarana Lainnya', NULL, '01', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 5076500.00, NULL, 0.00, NULL, NULL),
(8403235, NULL, 'subkeu_rkas', 4694, 54261, 2026, 511001, 'Perawatan Gedung', NULL, '01', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 39689400.00, NULL, 0.00, NULL, NULL),
(8403236, NULL, 'subkeu_rkas', 4694, 54260, 2026, 511001, 'Perawatan Jaringan Air', NULL, '01', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6000000.00, 6000000.00, 0, NULL, NULL, NULL, NULL, 36681000.00, NULL, 0.00, NULL, NULL),
(8403237, NULL, 'subkeu_rkas', 4694, 54400, 2026, 511001, 'Program Sekolah Sehat', NULL, '01', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403238, NULL, 'subkeu_rkas', 4694, 53954, 2026, 511001, 'Pengadaan obat-obatan', NULL, '01', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2300000.00, 2300000.00, 0, NULL, NULL, NULL, NULL, 22675100.00, NULL, 0.00, NULL, NULL),
(8403239, NULL, 'subkeu_rkas', 4694, 53961, 2026, 511001, 'Fee Bulanan Dokter', NULL, '01', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2600000.00, 2600000.00, 0, NULL, NULL, NULL, NULL, 34425000.00, NULL, 0.00, NULL, NULL),
(8403240, NULL, 'subkeu_rkas', 4694, 53966, 2026, 511001, 'Peralatan Kesehatan/Perlengkapan Klinik Kesehatan', NULL, '01', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1440000.00, 1440000.00, 0, NULL, NULL, NULL, NULL, 5328600.00, NULL, 0.00, NULL, NULL),
(8403241, NULL, 'subkeu_rkas', 4694, 54909, 2026, 511001, 'Pembangunan Rumah Dinas', NULL, '01', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 150000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403242, NULL, 'subkeu_rkas', 4694, 54158, 2026, 511001, 'Posterisasi', NULL, '01', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 1422400.00, NULL, 0.00, NULL, NULL),
(8403243, NULL, 'subkeu_rkas', 4694, 54826, 2026, 511001, 'Desain Kelas', NULL, '01', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 429100.00, NULL, 0.00, NULL, NULL),
(8403244, NULL, 'subkeu_rkas', 4694, 54181, 2026, 511001, ' Liga OPMAA (pekan Olahraga Boarding) ', NULL, '01', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 7091300.00, NULL, 0.00, NULL, NULL),
(8403245, NULL, 'subkeu_rkas', 4694, 54101, 2026, 511001, 'ATK Lain-lain', NULL, '01', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1150000.00, 1150000.00, 0, NULL, NULL, NULL, NULL, 15115200.00, NULL, 0.00, NULL, NULL),
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(8403298, NULL, 'subkeu_rkas', 4695, 54592, 2026, 511001, 'Bantuan Pulsa Wakil Ketua Bidang PAI dan Al Quran', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2300000.00, NULL, 0.00, NULL, NULL),
(8403299, NULL, 'subkeu_rkas', 4695, 54588, 2026, 511001, 'PDAM', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1255460.00, NULL, 0.00, NULL, NULL),
(8403300, NULL, 'subkeu_rkas', 4695, 54832, 2026, 511001, 'Telepon ', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 510043.00, NULL, 0.00, NULL, NULL),
(8403301, NULL, 'subkeu_rkas', 4695, 54601, 2026, 511001, 'Transport Ketua LPP', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 5250000.00, NULL, 0.00, NULL, NULL),
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(8403303, NULL, 'subkeu_rkas', 4695, 54603, 2026, 511001, 'Transport Wakil Ketua Bidang PAI dan Al Quran', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3600000.00, NULL, 0.00, NULL, NULL),
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(8403306, NULL, 'subkeu_rkas', 4695, 54597, 2026, 511001, 'Siskamling / RT', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2200000.00, NULL, 0.00, NULL, NULL),
(8403307, NULL, 'subkeu_rkas', 4695, 54600, 2026, 511001, 'Transport Insidental', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 1439800.00, NULL, 0.00, NULL, NULL),
(8403308, NULL, 'subkeu_rkas', 4695, 54604, 2026, 511001, 'Transport Ketua Biro', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 7200000.00, NULL, 0.00, NULL, NULL),
(8403309, NULL, 'subkeu_rkas', 4695, 54605, 2026, 511001, 'Transport Ketua Bidang', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2250000.00, 2250000.00, 0, NULL, NULL, NULL, NULL, 26625000.00, NULL, 0.00, NULL, NULL),
(8403310, NULL, 'subkeu_rkas', 4695, 54606, 2026, 511001, 'Transportasi Staf Sarpras', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8403311, NULL, 'subkeu_rkas', 4695, 54608, 2026, 511001, 'Alat Dapur ', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 412300.00, NULL, 0.00, NULL, NULL),
(8403312, NULL, 'subkeu_rkas', 4695, 54609, 2026, 511001, 'Alat Kebersihan', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2578200.00, NULL, 0.00, NULL, NULL),
(8403313, NULL, 'subkeu_rkas', 4695, 54610, 2026, 511001, 'Alat Pertukangan', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403314, NULL, 'subkeu_rkas', 4695, 54612, 2026, 511001, 'Obat Pembersih & Pengharum', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 898300.00, NULL, 0.00, NULL, NULL),
(8403315, NULL, 'subkeu_rkas', 4695, 54613, 2026, 511001, 'Refil Gas', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1409000.00, NULL, 0.00, NULL, NULL),
(8403316, NULL, 'subkeu_rkas', 4695, 54614, 2026, 511001, 'Tisue pembersih', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1333600.00, NULL, 0.00, NULL, NULL),
(8403317, NULL, 'subkeu_rkas', 4695, 54615, 2026, 511001, 'Lampu', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403318, NULL, 'subkeu_rkas', 4695, 54616, 2026, 511001, 'Stop Kontak', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403319, NULL, 'subkeu_rkas', 4695, 54620, 2026, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 160000.00, NULL, 0.00, NULL, NULL),
(8403320, NULL, 'subkeu_rkas', 4695, 54621, 2026, 511001, 'Perawatan Jaringan Internet dan ICT', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403321, NULL, 'subkeu_rkas', 4695, 54622, 2026, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 561000.00, NULL, 0.00, NULL, NULL),
(8403322, NULL, 'subkeu_rkas', 4695, 54623, 2026, 511001, 'Perawatan Komputer', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 468000.00, NULL, 0.00, NULL, NULL),
(8403323, NULL, 'subkeu_rkas', 4695, 54626, 2026, 511001, 'Perawatan Transportasi', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 307000.00, NULL, 0.00, NULL, NULL),
(8403324, NULL, 'subkeu_rkas', 4695, 54627, 2026, 511001, 'Perlengkapan Lainnya', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 469000.00, NULL, 0.00, NULL, NULL),
(8403325, NULL, 'subkeu_rkas', 4695, 54628, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 3040000.00, NULL, 0.00, NULL, NULL),
(8403326, NULL, 'subkeu_rkas', 4695, 54629, 2026, 511001, 'Perjalanan dinas luar kota', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 7257500.00, NULL, 0.00, NULL, NULL),
(8403327, NULL, 'subkeu_rkas', 4695, 54599, 2026, 511001, 'Iuran Parkir', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 1200000.00, NULL, 0.00, NULL, NULL),
(8403328, NULL, 'subkeu_rkas', 4695, 54607, 2026, 511001, 'Transport Bendahara', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8403329, NULL, 'subkeu_rkas', 4695, 54559, 2026, 511001, 'Amplop', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 125000.00, 0, NULL, NULL, NULL, NULL, 88600.00, NULL, 0.00, NULL, NULL),
(8403330, NULL, 'subkeu_rkas', 4695, 54560, 2026, 511001, 'Balpoint', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 354000.00, NULL, 0.00, NULL, NULL),
(8403331, NULL, 'subkeu_rkas', 4695, 54561, 2026, 511001, 'Box File', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 346000.00, NULL, 0.00, NULL, NULL),
(8403332, NULL, 'subkeu_rkas', 4695, 54565, 2026, 511001, 'Kertas ', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 4535000.00, NULL, 0.00, NULL, NULL),
(8403333, NULL, 'subkeu_rkas', 4695, 54566, 2026, 511001, 'Kwitansi', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403334, NULL, 'subkeu_rkas', 4695, 54568, 2026, 511001, 'Materai & benda pos lain', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 750000.00, NULL, 0.00, NULL, NULL),
(8403335, NULL, 'subkeu_rkas', 4695, 54569, 2026, 511001, 'Odner', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 116000.00, NULL, 0.00, NULL, NULL),
(8403336, NULL, 'subkeu_rkas', 4695, 54570, 2026, 511001, 'Spidol White Board ', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 143900.00, NULL, 0.00, NULL, NULL),
(8403337, NULL, 'subkeu_rkas', 4695, 54573, 2026, 511001, 'Stof map', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 4110500.00, NULL, 0.00, NULL, NULL),
(8403338, NULL, 'subkeu_rkas', 4695, 54574, 2026, 511001, 'Tinta Printer', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 4921300.00, NULL, 0.00, NULL, NULL),
(8403339, NULL, 'subkeu_rkas', 4695, 54576, 2026, 511001, 'ATK Lain-lain', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 1373550.00, NULL, 0.00, NULL, NULL),
(8403340, NULL, 'subkeu_rkas', 4695, 54579, 2026, 511001, 'Perkantoran', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 359000.00, NULL, 0.00, NULL, NULL),
(8403341, NULL, 'subkeu_rkas', 4695, 54580, 2026, 511001, 'Fotocopy', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 350000.00, NULL, 0.00, NULL, NULL),
(8403342, NULL, 'subkeu_rkas', 4695, 54581, 2026, 511001, 'Air mineral', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 5036500.00, NULL, 0.00, NULL, NULL),
(8403343, NULL, 'subkeu_rkas', 4695, 54582, 2026, 511001, 'Kegiatan Insidental', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 3648300.00, NULL, 0.00, NULL, NULL),
(8403344, NULL, 'subkeu_rkas', 4695, 54583, 2026, 511001, 'Kegiatan Rapat', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 932800.00, NULL, 0.00, NULL, NULL),
(8403345, NULL, 'subkeu_rkas', 4695, 54584, 2026, 511001, 'Kunjungan tamu', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 13685000.00, NULL, 0.00, NULL, NULL),
(8403346, NULL, 'subkeu_rkas', 4695, 54585, 2026, 511001, 'Minuman  karyawan', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 5801500.00, NULL, 0.00, NULL, NULL),
(8403347, NULL, 'subkeu_rkas', 4695, 54586, 2026, 511001, 'Internet', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 10146000.00, NULL, 0.00, NULL, NULL),
(8403348, NULL, 'subkeu_rkas', 4695, 54653, 2026, 511001, 'Oleh-oleh khas Banyumas pada saat saling berkunjung', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403349, NULL, 'subkeu_rkas', 4695, 54635, 2026, 511001, 'Whatsapp Conversation Balance', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 15818443.00, NULL, 0.00, NULL, NULL),
(8403350, NULL, 'subkeu_rkas', 4695, 54637, 2026, 511001, 'Pulsa Data Nomor Humas', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403351, NULL, 'subkeu_rkas', 4695, 54638, 2026, 511001, 'Pulsa Orbit', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 75000.00, 75000.00, 0, NULL, NULL, NULL, NULL, 117100.00, NULL, 0.00, NULL, NULL),
(8403352, NULL, 'subkeu_rkas', 4695, 54640, 2026, 511001, 'Langganan Optimasi Akun', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2500000.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 552000.00, NULL, 0.00, NULL, NULL),
(8403353, NULL, 'subkeu_rkas', 4695, 54641, 2026, 511001, 'Verifikasi Meta', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 206500.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8403354, NULL, 'subkeu_rkas', 4695, 54642, 2026, 511001, 'Verifikasi Akun', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403355, NULL, 'subkeu_rkas', 4695, 54645, 2026, 511001, 'Kontributor Promosi Media Eksternal', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 18802500.00, NULL, 0.00, NULL, NULL),
(8403356, NULL, 'subkeu_rkas', 4695, 54646, 2026, 511001, 'Berita tayang rutin di Televisi Nasional', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 5000000.00, NULL, 0.00, NULL, NULL),
(8403357, NULL, 'subkeu_rkas', 4695, 54630, 2026, 511001, 'Data Server', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 110000.00, 110000.00, 0, NULL, NULL, NULL, NULL, 4202500.00, NULL, 0.00, NULL, NULL),
(8403358, NULL, 'subkeu_rkas', 4695, 54632, 2026, 511001, 'Akun Zoom', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403359, NULL, 'subkeu_rkas', 4695, 54654, 2026, 511001, 'Sewa C-Panel', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4680000.00, 4680000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403360, NULL, 'subkeu_rkas', 4695, 54633, 2026, 511001, 'Langganan WA Notifikasi', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40000.00, 40000.00, 0, NULL, NULL, NULL, NULL, 291500.00, NULL, 0.00, NULL, NULL),
(8403361, NULL, 'subkeu_rkas', 4695, 54636, 2026, 511001, 'Pulsa Data Nomor Notifikasi', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 550000.00, 550000.00, 0, NULL, NULL, NULL, NULL, 2610700.00, NULL, 0.00, NULL, NULL),
(8403362, NULL, 'subkeu_rkas', 4695, 54661, 2026, 511001, 'Konsultasi kehumasan', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 1785000.00, NULL, 0.00, NULL, NULL),
(8403363, NULL, 'subkeu_rkas', 4695, 54651, 2026, 511001, 'Perbaikan dan pengembangan Website ', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 7000000.00, NULL, 0.00, NULL, NULL),
(8403364, NULL, 'subkeu_rkas', 4695, 54893, 2026, 511001, 'Operasional Kantor MPP', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 11487750.00, NULL, 0.00, NULL, NULL),
(8403365, NULL, 'subkeu_rkas', 4695, 54894, 2026, 511001, 'Pendampingan Sekolah/Rapat Tim MPP', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 28575000.00, 28575000.00, 0, NULL, NULL, NULL, NULL, 39310750.00, NULL, 0.00, NULL, NULL),
(8403366, NULL, 'subkeu_rkas', 4695, 54895, 2026, 511001, 'Operasional Mobil MPP', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403367, NULL, 'subkeu_rkas', 4695, 54896, 2026, 511001, 'Subsidi Operasional Sekolah Binaan Tim MPP', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3500000.00, 3500000.00, 0, NULL, NULL, NULL, NULL, 35000000.00, NULL, 0.00, NULL, NULL),
(8403368, NULL, 'subkeu_rkas', 4695, 54680, 2026, 511001, 'Jambore Al Irsyad', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 25000000.00, 25000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403369, NULL, 'subkeu_rkas', 4695, 54685, 2026, 511001, 'KKG BK', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403370, NULL, 'subkeu_rkas', 4695, 54665, 2026, 511001, 'Home Visit Manajemen/SDM LPP', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 442800.00, NULL, 0.00, NULL, NULL),
(8403371, NULL, 'subkeu_rkas', 4695, 54667, 2026, 511001, 'Program Jangka Menengah LPP/Raker Tengah Tahun', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4000000.00, 4000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403372, NULL, 'subkeu_rkas', 4695, 54711, 2026, 511001, 'Musabaqah Arabiyyah', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 23000000.00, 23000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403373, NULL, 'subkeu_rkas', 4695, 54694, 2026, 511001, 'Rapat kurikulum PAUD dan TK dan pembelian referensi', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403374, NULL, 'subkeu_rkas', 4695, 54721, 2026, 511001, 'Pembinaan Bahasa Arab guru PAI dan Bahasa Arab', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 3032500.00, NULL, 0.00, NULL, NULL),
(8403375, NULL, 'subkeu_rkas', 4695, 54727, 2026, 511001, 'Daurah Tatswibul Qiraah Bulanan', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 5760000.00, NULL, 0.00, NULL, NULL),
(8403376, NULL, 'subkeu_rkas', 4695, 54728, 2026, 511001, 'KKG Guru PAI', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403377, NULL, 'subkeu_rkas', 4695, 54729, 2026, 511001, 'KKG Guru Bahasa Arab', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403378, NULL, 'subkeu_rkas', 4695, 54732, 2026, 511001, 'Tartily For Parent', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403379, NULL, 'subkeu_rkas', 4695, 54786, 2026, 511001, 'Pelatihan Bahasa Inggris untuk Guru Mapel UMUM', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 8000000.00, 8000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403380, NULL, 'subkeu_rkas', 4695, 54827, 2026, 511001, 'Anjangsana SDM LPP', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 3200000.00, NULL, 0.00, NULL, NULL),
(8403381, NULL, 'subkeu_rkas', 4695, 54804, 2026, 511001, 'Pembinaan Guru bhs Inggris', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3255000.00, 3255000.00, 0, NULL, NULL, NULL, NULL, 8328900.00, NULL, 0.00, NULL, NULL),
(8403382, NULL, 'subkeu_rkas', 4695, 54801, 2026, 511001, 'Rihlah SDM', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 304500000.00, 304500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403383, NULL, 'subkeu_rkas', 4695, 54819, 2026, 511001, 'Pembinaan Guru masa percobaan', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 2909200.00, NULL, 0.00, NULL, NULL),
(8403384, NULL, 'subkeu_rkas', 4695, 54812, 2026, 511001, 'Halaqoh SDM', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7731250.00, 7731250.00, 0, NULL, NULL, NULL, NULL, 16986500.00, NULL, 0.00, NULL, NULL),
(8403385, NULL, 'subkeu_rkas', 4695, 54753, 2026, 511001, 'Tabungan Pesangon', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 15000000.00, 15000000.00, 0, NULL, NULL, NULL, NULL, 90000000.00, NULL, 0.00, NULL, NULL),
(8403386, NULL, 'subkeu_rkas', 4695, 54760, 2026, 511001, 'Lain-Lain (Insidental)', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 9500000.00, NULL, 0.00, NULL, NULL),
(8403387, NULL, 'subkeu_rkas', 4695, 54756, 2026, 511001, 'Rapat Bendahara Bulanan', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1074500.00, NULL, 0.00, NULL, NULL),
(8403388, NULL, 'subkeu_rkas', 4695, 54757, 2026, 511001, 'PPh Badan Pasal 25 Masa', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2864400.00, 2864400.00, 0, NULL, NULL, NULL, NULL, 17186400.00, NULL, 0.00, NULL, NULL),
(8403389, NULL, 'subkeu_rkas', 4695, 54764, 2026, 511001, 'Perawatan Bus ', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3202000.00, NULL, 0.00, NULL, NULL),
(8403390, NULL, 'subkeu_rkas', 4695, 54899, 2026, 511001, 'Bantuan Insentif TK Binaan', NULL, '00', '2026', '04', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2800000.00, 2800000.00, 0, NULL, NULL, NULL, NULL, 25200000.00, NULL, 0.00, NULL, NULL),
(8403391, NULL, 'subkeu_rkas', 4696, 51701, 2026, 511001, 'Happy Day', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 744500.00, 744500.00, 0, NULL, NULL, NULL, NULL, 5087700.00, NULL, 0.00, NULL, NULL),
(8403392, NULL, 'subkeu_rkas', 4696, 51709, 2026, 511001, 'Outdoor Study', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 15638931.00, 19967500.00, 0, NULL, NULL, NULL, NULL, 32647000.00, NULL, 0.00, NULL, NULL),
(8403393, NULL, 'subkeu_rkas', 4696, 51809, 2026, 511001, 'Sukses Program Pendidikan Akhlak (PPA)', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 1954000.00, NULL, 0.00, NULL, NULL),
(8403394, NULL, 'subkeu_rkas', 4696, 51848, 2026, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1710000.00, 1710000.00, 0, NULL, NULL, NULL, NULL, 11886000.00, NULL, 0.00, NULL, NULL),
(8403395, NULL, 'subkeu_rkas', 4696, 51858, 2026, 511001, 'Class Meeting', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7225000.00, 7225000.00, 0, NULL, NULL, NULL, NULL, 14129900.00, NULL, 0.00, NULL, NULL),
(8403396, NULL, 'subkeu_rkas', 4696, 51859, 2026, 511001, 'Persiapan Lomba / pembinaan', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 817800.00, NULL, 0.00, NULL, NULL),
(8403397, NULL, 'subkeu_rkas', 4696, 51860, 2026, 511001, 'Pelaksanaan Lomba tk kecamatan', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403398, NULL, 'subkeu_rkas', 4696, 51861, 2026, 511001, 'Pelaksanaan Lomba tk kabupaten', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 325000.00, 325000.00, 0, NULL, NULL, NULL, NULL, 366400.00, NULL, 0.00, NULL, NULL),
(8403399, NULL, 'subkeu_rkas', 4696, 51862, 2026, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 125000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403400, NULL, 'subkeu_rkas', 4696, 51863, 2026, 511001, 'Pelaksanaan Lomba tk nasional', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 125000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403401, NULL, 'subkeu_rkas', 4696, 51865, 2026, 511001, 'Pelaksanaan Lomba Insidental', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 125000.00, 0, NULL, NULL, NULL, NULL, 40000.00, NULL, 0.00, NULL, NULL),
(8403402, NULL, 'subkeu_rkas', 4696, 51919, 2026, 511001, 'RPPH', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 2483000.00, NULL, 0.00, NULL, NULL),
(8403403, NULL, 'subkeu_rkas', 4696, 51920, 2026, 511001, 'Administrasi Kelas', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 325000.00, 325000.00, 0, NULL, NULL, NULL, NULL, 1226250.00, NULL, 0.00, NULL, NULL),
(8403404, NULL, 'subkeu_rkas', 4696, 51985, 2026, 511001, 'Mabit /Bina Ukhuwah Asatidzah', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1700000.00, 1700000.00, 0, NULL, NULL, NULL, NULL, 3820000.00, NULL, 0.00, NULL, NULL),
(8403405, NULL, 'subkeu_rkas', 4696, 52007, 2026, 511001, 'Pelatihan Guru', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 6409200.00, NULL, 0.00, NULL, NULL),
(8403406, NULL, 'subkeu_rkas', 4696, 52017, 2026, 511001, 'Penelitian Tindakan Kelas (PTK)', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403407, NULL, 'subkeu_rkas', 4696, 52023, 2026, 511001, 'Perawatan AC', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1575000.00, 1575000.00, 0, NULL, NULL, NULL, NULL, 5475000.00, NULL, 0.00, NULL, NULL),
(8403408, NULL, 'subkeu_rkas', 4696, 52024, 2026, 511001, 'Perawatan Jaringan Internet dan ICT', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 125000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403409, NULL, 'subkeu_rkas', 4696, 52025, 2026, 511001, 'Perawatan Jaringan Komunikasi', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 125000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403410, NULL, 'subkeu_rkas', 4696, 52026, 2026, 511001, 'Perawatan Jaringan Listrik', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 2696500.00, NULL, 0.00, NULL, NULL),
(8403411, NULL, 'subkeu_rkas', 4696, 52027, 2026, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 7340100.00, NULL, 0.00, NULL, NULL),
(8403412, NULL, 'subkeu_rkas', 4696, 52029, 2026, 511001, 'Perawatan Komputer', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 1645000.00, NULL, 0.00, NULL, NULL),
(8403413, NULL, 'subkeu_rkas', 4696, 52031, 2026, 511001, 'Perawatan Mebeler', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 3385000.00, NULL, 0.00, NULL, NULL),
(8403414, NULL, 'subkeu_rkas', 4696, 52045, 2026, 511001, 'Perawatan Alat Permainan', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 60000.00, NULL, 0.00, NULL, NULL),
(8403415, NULL, 'subkeu_rkas', 4696, 52067, 2026, 511001, 'Perawatan CCTV', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 187500.00, 187500.00, 0, NULL, NULL, NULL, NULL, 377500.00, NULL, 0.00, NULL, NULL),
(8403416, NULL, 'subkeu_rkas', 4696, 52078, 2026, 511001, 'Perawatan Elektronik Lain', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 375000.00, 375000.00, 0, NULL, NULL, NULL, NULL, 2304000.00, NULL, 0.00, NULL, NULL),
(8403417, NULL, 'subkeu_rkas', 4696, 52089, 2026, 511001, 'Perawatan Gedung', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 6501000.00, NULL, 0.00, NULL, NULL),
(8403418, NULL, 'subkeu_rkas', 4696, 52100, 2026, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 885000.00, NULL, 0.00, NULL, NULL),
(8403419, NULL, 'subkeu_rkas', 4696, 52111, 2026, 511001, 'Perawatan Jaringan Air', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 375000.00, 375000.00, 0, NULL, NULL, NULL, NULL, 1211000.00, NULL, 0.00, NULL, NULL),
(8403420, NULL, 'subkeu_rkas', 4696, 52290, 2026, 511001, 'Sistem Informasi Manajemen (SIM) atau Humas Sekolah', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 220000.00, 220000.00, 0, NULL, NULL, NULL, NULL, 523000.00, NULL, 0.00, NULL, NULL),
(8403421, NULL, 'subkeu_rkas', 4696, 52360, 2026, 511001, 'Progres Report', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 175000.00, 175000.00, 0, NULL, NULL, NULL, NULL, 742700.00, NULL, 0.00, NULL, NULL),
(8403422, NULL, 'subkeu_rkas', 4696, 52361, 2026, 511001, 'Surat Tanda Tamat Belajar', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 645000.00, 645000.00, 0, NULL, NULL, NULL, NULL, 611000.00, NULL, 0.00, NULL, NULL),
(8403423, NULL, 'subkeu_rkas', 4696, 52362, 2026, 511001, 'Tas Portopolio Hasil Evaluasi', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4335000.00, 4335000.00, 0, NULL, NULL, NULL, NULL, 4335000.00, NULL, 0.00, NULL, NULL),
(8403424, NULL, 'subkeu_rkas', 4696, 52363, 2026, 511001, 'Piagam Penghargaan Non Akademik', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 867000.00, 867000.00, 0, NULL, NULL, NULL, NULL, 312000.00, NULL, 0.00, NULL, NULL),
(8403425, NULL, 'subkeu_rkas', 4696, 52373, 2026, 511001, 'Kenang - Kenangan', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 17340000.00, 17340000.00, 0, NULL, NULL, NULL, NULL, 18104000.00, NULL, 0.00, NULL, NULL),
(8403426, NULL, 'subkeu_rkas', 4696, 52410, 2026, 511001, 'Siswa Berprestasi Lomba', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4000000.00, 4000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403427, NULL, 'subkeu_rkas', 4696, 52411, 2026, 511001, 'Tahfidzul Quran', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 225000.00, NULL, 0.00, NULL, NULL),
(8403428, NULL, 'subkeu_rkas', 4696, 52424, 2026, 511001, 'Piagam / Lencana', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403429, NULL, 'subkeu_rkas', 4696, 52471, 2026, 511001, 'Transport KS', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8403430, NULL, 'subkeu_rkas', 4696, 52482, 2026, 511001, 'Transport WKS ', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 5400000.00, NULL, 0.00, NULL, NULL),
(8403431, NULL, 'subkeu_rkas', 4696, 52485, 2026, 511001, 'Transport Bendahara', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8403432, NULL, 'subkeu_rkas', 4696, 52487, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1613200.00, NULL, 0.00, NULL, NULL),
(8403433, NULL, 'subkeu_rkas', 4696, 52493, 2026, 511001, 'Home Visit Siswa Dalam Kota', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 381000.00, 381000.00, 0, NULL, NULL, NULL, NULL, 3780000.00, NULL, 0.00, NULL, NULL),
(8403434, NULL, 'subkeu_rkas', 4696, 52494, 2026, 511001, 'Home Visit Siswa Luar Kota', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8403435, NULL, 'subkeu_rkas', 4696, 52495, 2026, 511001, 'Home Visit Siswa Luar Kota Jauh', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 25000.00, 25000.00, 0, NULL, NULL, NULL, NULL, 25000.00, NULL, 0.00, NULL, NULL),
(8403436, NULL, 'subkeu_rkas', 4696, 52496, 2026, 511001, 'Home Visit SDM', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3400000.00, NULL, 0.00, NULL, NULL),
(8403437, NULL, 'subkeu_rkas', 4696, 52502, 2026, 511001, 'Obat pembersih & pengharum', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 9886700.00, NULL, 0.00, NULL, NULL),
(8403438, NULL, 'subkeu_rkas', 4696, 52508, 2026, 511001, 'Refill Gas', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 220000.00, 220000.00, 0, NULL, NULL, NULL, NULL, 1575000.00, NULL, 0.00, NULL, NULL),
(8403439, NULL, 'subkeu_rkas', 4696, 52570, 2026, 511001, 'Perkantoran', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 927650.00, NULL, 0.00, NULL, NULL),
(8403440, NULL, 'subkeu_rkas', 4696, 52571, 2026, 511001, 'Work sheet', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 5978600.00, NULL, 0.00, NULL, NULL),
(8403441, NULL, 'subkeu_rkas', 4696, 52573, 2026, 511001, 'Air mineral galon ', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000.00, 650000.00, 0, NULL, NULL, NULL, NULL, 5139700.00, NULL, 0.00, NULL, NULL),
(8403442, NULL, 'subkeu_rkas', 4696, 52584, 2026, 511001, 'Kegiatan Insidental ', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 240000.00, 240000.00, 0, NULL, NULL, NULL, NULL, 2562200.00, NULL, 0.00, NULL, NULL),
(8403443, NULL, 'subkeu_rkas', 4696, 52586, 2026, 511001, 'Ketempatan Rapat ', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 437500.00, 437500.00, 0, NULL, NULL, NULL, NULL, 1744500.00, NULL, 0.00, NULL, NULL),
(8403444, NULL, 'subkeu_rkas', 4696, 52589, 2026, 511001, 'Kunjungan Tamu', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 4481000.00, NULL, 0.00, NULL, NULL),
(8403445, NULL, 'subkeu_rkas', 4696, 52591, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 340000.00, 340000.00, 0, NULL, NULL, NULL, NULL, 3846100.00, NULL, 0.00, NULL, NULL),
(8403446, NULL, 'subkeu_rkas', 4696, 52592, 2026, 511001, 'Internet', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2250000.00, 2250000.00, 0, NULL, NULL, NULL, NULL, 13550250.00, NULL, 0.00, NULL, NULL),
(8403447, NULL, 'subkeu_rkas', 4696, 52600, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8403448, NULL, 'subkeu_rkas', 4696, 52603, 2026, 511001, 'Listrik ', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4500000.00, 4500000.00, 0, NULL, NULL, NULL, NULL, 50794200.00, NULL, 0.00, NULL, NULL),
(8403449, NULL, 'subkeu_rkas', 4696, 52609, 2026, 511001, 'PDAM', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 6012100.00, NULL, 0.00, NULL, NULL),
(8403450, NULL, 'subkeu_rkas', 4696, 52611, 2026, 511001, 'Bantuan Pulsa KS', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8403451, NULL, 'subkeu_rkas', 4696, 52612, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 375000.00, 375000.00, 0, NULL, NULL, NULL, NULL, 4500000.00, NULL, 0.00, NULL, NULL),
(8403452, NULL, 'subkeu_rkas', 4696, 52613, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 975000.00, 975000.00, 0, NULL, NULL, NULL, NULL, 11700000.00, NULL, 0.00, NULL, NULL),
(8403453, NULL, 'subkeu_rkas', 4696, 52618, 2026, 511001, 'K3TK / K3S / MKKS', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 1008000.00, NULL, 0.00, NULL, NULL),
(8403454, NULL, 'subkeu_rkas', 4696, 52621, 2026, 511001, 'KKG/MGMP', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 5904000.00, NULL, 0.00, NULL, NULL),
(8403455, NULL, 'subkeu_rkas', 4696, 52623, 2026, 511001, 'Langganan Majalah/koran ', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 144500.00, 144500.00, 0, NULL, NULL, NULL, NULL, 1225500.00, NULL, 0.00, NULL, NULL),
(8403456, NULL, 'subkeu_rkas', 4696, 52625, 2026, 511001, 'Penarikan Sampah', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 4200000.00, NULL, 0.00, NULL, NULL),
(8403457, NULL, 'subkeu_rkas', 4696, 52627, 2026, 511001, 'Bamudik', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 324000.00, NULL, 0.00, NULL, NULL),
(8403458, NULL, 'subkeu_rkas', 4696, 52645, 2026, 511001, 'GOPTKI', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20000.00, 20000.00, 0, NULL, NULL, NULL, NULL, 570000.00, NULL, 0.00, NULL, NULL),
(8403459, NULL, 'subkeu_rkas', 4696, 52646, 2026, 511001, 'Himpaudi', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 75000.00, 75000.00, 0, NULL, NULL, NULL, NULL, 1154000.00, NULL, 0.00, NULL, NULL),
(8403460, NULL, 'subkeu_rkas', 4696, 52647, 2026, 511001, 'IGTK Kecamatan', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 4967000.00, NULL, 0.00, NULL, NULL),
(8403461, NULL, 'subkeu_rkas', 4696, 52900, 2026, 511001, 'Biaya Lain-Lain', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 850000.00, 850000.00, 0, NULL, NULL, NULL, NULL, 11140650.00, NULL, 0.00, NULL, NULL),
(8403462, NULL, 'subkeu_rkas', 4697, 49629, 2026, 511001, 'Penyembelihan hewan qurban', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 140109583.00, 6000000.00, 0, NULL, NULL, NULL, NULL, 5820825.00, NULL, 0.00, NULL, NULL),
(8403463, NULL, 'subkeu_rkas', 4697, 49686, 2026, 511001, 'Ekstra Pramuka', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2150000.00, 2150000.00, 0, NULL, NULL, NULL, NULL, 5160000.00, NULL, 0.00, NULL, NULL),
(8403464, NULL, 'subkeu_rkas', 4697, 49690, 2026, 511001, 'Sewa tempat/lapangan', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 2600000.00, NULL, 0.00, NULL, NULL),
(8403465, NULL, 'subkeu_rkas', 4697, 49731, 2026, 511001, 'Wisuda Tartili ', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 28175000.00, 28175000.00, 0, NULL, NULL, NULL, NULL, 33149374.00, NULL, 0.00, NULL, NULL),
(8403466, NULL, 'subkeu_rkas', 4697, 49752, 2026, 511001, 'Belajar Bersama Maestro', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 900000.00, 0, NULL, NULL, NULL, NULL, 4076700.00, NULL, 0.00, NULL, NULL),
(8403467, NULL, 'subkeu_rkas', 4697, 49783, 2026, 511001, 'Pembuatan Media pembelajaran', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3030000.00, 3030000.00, 0, NULL, NULL, NULL, NULL, 33858539.00, NULL, 0.00, NULL, NULL),
(8403468, NULL, 'subkeu_rkas', 4697, 49824, 2026, 511001, 'Mabit /Bina Ukhuwah Asatidzah', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 11455000.00, 11455000.00, 0, NULL, NULL, NULL, NULL, 13161000.00, NULL, 0.00, NULL, NULL),
(8403469, NULL, 'subkeu_rkas', 4697, 49862, 2026, 511001, 'Perawatan AC', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4000000.00, 4000000.00, 0, NULL, NULL, NULL, NULL, 39210000.00, NULL, 0.00, NULL, NULL),
(8403470, NULL, 'subkeu_rkas', 4697, 49863, 2026, 511001, 'Perawatan Jaringan Internet dan ICT', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 2937800.00, NULL, 0.00, NULL, NULL),
(8403471, NULL, 'subkeu_rkas', 4697, 49865, 2026, 511001, 'Perawatan Jaringan Listrik', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 14562164.00, NULL, 0.00, NULL, NULL),
(8403472, NULL, 'subkeu_rkas', 4697, 49866, 2026, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1999360.00, NULL, 0.00, NULL, NULL),
(8403473, NULL, 'subkeu_rkas', 4697, 49869, 2026, 511001, 'Perawatan LCD', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 1553000.00, NULL, 0.00, NULL, NULL),
(8403474, NULL, 'subkeu_rkas', 4697, 49917, 2026, 511001, 'Perawatan Elektronik Lain', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2500000.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 20344505.00, NULL, 0.00, NULL, NULL),
(8403475, NULL, 'subkeu_rkas', 4697, 49939, 2026, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 4064310.00, NULL, 0.00, NULL, NULL),
(8403476, NULL, 'subkeu_rkas', 4697, 49990, 2026, 511001, 'Pengadaan obat-obatan', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 14549200.00, NULL, 0.00, NULL, NULL),
(8403477, NULL, 'subkeu_rkas', 4697, 49992, 2026, 511001, 'Pengobatan cepat ( Pertolongan pertama )', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2434688.00, NULL, 0.00, NULL, NULL),
(8403478, NULL, 'subkeu_rkas', 4697, 50198, 2026, 511001, 'Photo Kenangan/Album Kenangan', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 9300000.00, 9300000.00, 0, NULL, NULL, NULL, NULL, 11700000.00, NULL, 0.00, NULL, NULL),
(8403479, NULL, 'subkeu_rkas', 4697, 50239, 2026, 511001, 'Akhirussanah', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 53753000.00, 53753000.00, 0, NULL, NULL, NULL, NULL, 54241500.00, NULL, 0.00, NULL, NULL),
(8403480, NULL, 'subkeu_rkas', 4697, 50242, 2026, 511001, 'Duplikat Piala', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1535000.00, NULL, 0.00, NULL, NULL),
(8403481, NULL, 'subkeu_rkas', 4697, 50259, 2026, 511001, 'Kemajuan Belajar', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7920000.00, 7920000.00, 0, NULL, NULL, NULL, NULL, 43089052.00, NULL, 0.00, NULL, NULL),
(8403482, NULL, 'subkeu_rkas', 4697, 50263, 2026, 511001, 'Piagam / Lencana', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403483, NULL, 'subkeu_rkas', 4697, 50310, 2026, 511001, 'Transport KS', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8403484, NULL, 'subkeu_rkas', 4697, 50315, 2026, 511001, 'Transport Pendamping Ekskur ', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 160000.00, 160000.00, 0, NULL, NULL, NULL, NULL, 820000.00, NULL, 0.00, NULL, NULL),
(8403485, NULL, 'subkeu_rkas', 4697, 50321, 2026, 511001, 'Transport WKS ', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1050000.00, 1050000.00, 0, NULL, NULL, NULL, NULL, 12600000.00, NULL, 0.00, NULL, NULL),
(8403486, NULL, 'subkeu_rkas', 4697, 50324, 2026, 511001, 'Transport Bendahara', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1725000.00, NULL, 0.00, NULL, NULL),
(8403487, NULL, 'subkeu_rkas', 4697, 50326, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 5969950.00, NULL, 0.00, NULL, NULL),
(8403488, NULL, 'subkeu_rkas', 4697, 50332, 2026, 511001, 'Home Visit Siswa Dalam Kota', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1477500.00, 1477500.00, 0, NULL, NULL, NULL, NULL, 8175000.00, NULL, 0.00, NULL, NULL),
(8403489, NULL, 'subkeu_rkas', 4697, 50336, 2026, 511001, 'Insidental Ustadz / dzah', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 840000.00, NULL, 0.00, NULL, NULL),
(8403490, NULL, 'subkeu_rkas', 4697, 50341, 2026, 511001, 'Obat pembersih & pengharum', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2750000.00, 2750000.00, 0, NULL, NULL, NULL, NULL, 22181493.00, NULL, 0.00, NULL, NULL),
(8403491, NULL, 'subkeu_rkas', 4697, 50349, 2026, 511001, 'Alat kebersihan', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 18394845.00, NULL, 0.00, NULL, NULL),
(8403492, NULL, 'subkeu_rkas', 4697, 50381, 2026, 511001, 'Bahan media pembelajaran habis pakai', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 18820493.00, NULL, 0.00, NULL, NULL),
(8403493, NULL, 'subkeu_rkas', 4697, 50412, 2026, 511001, 'Air mineral galon ', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 17244500.00, NULL, 0.00, NULL, NULL),
(8403494, NULL, 'subkeu_rkas', 4697, 50414, 2026, 511001, 'Rapat Internal', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 280000.00, 280000.00, 0, NULL, NULL, NULL, NULL, 2115400.00, NULL, 0.00, NULL, NULL),
(8403495, NULL, 'subkeu_rkas', 4697, 50417, 2026, 511001, 'Stadium General', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 880000.00, NULL, 0.00, NULL, NULL),
(8403496, NULL, 'subkeu_rkas', 4697, 50423, 2026, 511001, 'Kegiatan Insidental ', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 17025942.00, NULL, 0.00, NULL, NULL),
(8403497, NULL, 'subkeu_rkas', 4697, 50428, 2026, 511001, 'Kunjungan Tamu', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 850000.00, 850000.00, 0, NULL, NULL, NULL, NULL, 7073251.00, NULL, 0.00, NULL, NULL),
(8403498, NULL, 'subkeu_rkas', 4697, 50430, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 12727900.00, NULL, 0.00, NULL, NULL),
(8403499, NULL, 'subkeu_rkas', 4697, 50439, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8403500, NULL, 'subkeu_rkas', 4697, 50450, 2026, 511001, 'Bantuan Pulsa KS', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8403501, NULL, 'subkeu_rkas', 4697, 50451, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 875000.00, 0, NULL, NULL, NULL, NULL, 10500000.00, NULL, 0.00, NULL, NULL),
(8403502, NULL, 'subkeu_rkas', 4697, 50452, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3225000.00, 3225000.00, 0, NULL, NULL, NULL, NULL, 37425000.00, NULL, 0.00, NULL, NULL),
(8403503, NULL, 'subkeu_rkas', 4697, 50457, 2026, 511001, 'K3TK / K3S / MKKS', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2625000.00, NULL, 0.00, NULL, NULL),
(8403504, NULL, 'subkeu_rkas', 4697, 50469, 2026, 511001, 'Pramuka', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 8989075.00, NULL, 0.00, NULL, NULL),
(8403505, NULL, 'subkeu_rkas', 4697, 50471, 2026, 511001, 'Siskamling / RT', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 215000.00, 215000.00, 0, NULL, NULL, NULL, NULL, 3780000.00, NULL, 0.00, NULL, NULL),
(8403506, NULL, 'subkeu_rkas', 4697, 50474, 2026, 511001, 'Iuran Kegiatan Kepala Sekolah', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 75000.00, 75000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403507, NULL, 'subkeu_rkas', 4697, 50476, 2026, 511001, 'Iuran PGRI', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1650000.00, NULL, 0.00, NULL, NULL),
(8403508, NULL, 'subkeu_rkas', 4697, 50479, 2026, 511001, 'Iuran Operator', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20000.00, 20000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403509, NULL, 'subkeu_rkas', 4697, 50718, 2026, 511001, 'Layout Sekolah', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 54193979.00, NULL, 0.00, NULL, NULL),
(8403510, NULL, 'subkeu_rkas', 4697, 50733, 2026, 511001, 'Rehab Ringan Gedung', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10229010.00, 10229010.00, 0, NULL, NULL, NULL, NULL, 59604303.00, NULL, 0.00, NULL, NULL),
(8403511, NULL, 'subkeu_rkas', 4697, 50807, 2026, 511001, 'Perawatan Mebeler', NULL, '21', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 1977500.00, NULL, 0.00, NULL, NULL),
(8403512, NULL, 'subkeu_rkas', 4698, 54528, 2026, 511001, 'Bimbingan Belajar Intensif ', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1385000.00, 1385000.00, 0, NULL, NULL, NULL, NULL, 16349900.00, NULL, 0.00, NULL, NULL),
(8403513, NULL, 'subkeu_rkas', 4698, 54431, 2026, 511001, 'Big Assembly', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40500000.00, 40500000.00, 0, NULL, NULL, NULL, NULL, 43557200.00, NULL, 0.00, NULL, NULL),
(8403514, NULL, 'subkeu_rkas', 4698, 54461, 2026, 511001, 'Rihlah SD 02', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 24996307.00, 72845000.00, 0, NULL, NULL, NULL, NULL, 83496350.00, NULL, 0.00, NULL, NULL),
(8403515, NULL, 'subkeu_rkas', 4698, 54462, 2026, 511001, 'Super Kidz Camp', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 16960000.00, 16960000.00, 0, NULL, NULL, NULL, NULL, 16010900.00, NULL, 0.00, NULL, NULL),
(8403516, NULL, 'subkeu_rkas', 4698, 54466, 2026, 511001, 'Ekstra Pramuka', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1771000.00, 1771000.00, 0, NULL, NULL, NULL, NULL, 12905000.00, NULL, 0.00, NULL, NULL),
(8403517, NULL, 'subkeu_rkas', 4698, 54467, 2026, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 12200000.00, NULL, 0.00, NULL, NULL),
(8403518, NULL, 'subkeu_rkas', 4698, 54215, 2026, 511001, 'Reward Pelatih Luar', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 10000000.00, NULL, 0.00, NULL, NULL),
(8403519, NULL, 'subkeu_rkas', 4698, 54468, 2026, 511001, 'Sewa tempat/lapangan', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 4939500.00, NULL, 0.00, NULL, NULL),
(8403520, NULL, 'subkeu_rkas', 4698, 54472, 2026, 511001, 'Persiapan Lomba / pembinaan', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2411000.00, 2411000.00, 0, NULL, NULL, NULL, NULL, 19577000.00, NULL, 0.00, NULL, NULL),
(8403521, NULL, 'subkeu_rkas', 4698, 54502, 2026, 511001, 'Pelaksanaan Lomba tk kecamatan', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 8313500.00, NULL, 0.00, NULL, NULL),
(8403522, NULL, 'subkeu_rkas', 4698, 54503, 2026, 511001, 'Pelaksanaan Lomba tk kabupaten', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 10853950.00, NULL, 0.00, NULL, NULL),
(8403523, NULL, 'subkeu_rkas', 4698, 54504, 2026, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 24925475.00, NULL, 0.00, NULL, NULL),
(8403524, NULL, 'subkeu_rkas', 4698, 54505, 2026, 511001, 'Pelaksanaan Lomba tk nasional', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2700000.00, 2700000.00, 0, NULL, NULL, NULL, NULL, 20029100.00, NULL, 0.00, NULL, NULL),
(8403525, NULL, 'subkeu_rkas', 4698, 54506, 2026, 511001, 'Pelaksanaan Lomba Internasional', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403526, NULL, 'subkeu_rkas', 4698, 54463, 2026, 511001, 'Pelaksanaan Lomba Pesta Siaga', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 14880000.00, 14880000.00, 0, NULL, NULL, NULL, NULL, 16668900.00, NULL, 0.00, NULL, NULL),
(8403527, NULL, 'subkeu_rkas', 4698, 54513, 2026, 511001, 'Al Quran di Hatiku Level 1-6', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1922000.00, 1922000.00, 0, NULL, NULL, NULL, NULL, 4807250.00, NULL, 0.00, NULL, NULL),
(8403528, NULL, 'subkeu_rkas', 4698, 54517, 2026, 511001, 'Seleksi Kelas Percontohan', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 995700.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8403529, NULL, 'subkeu_rkas', 4698, 54527, 2026, 511001, 'Do\'a Bersama', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5395000.00, 5395000.00, 0, NULL, NULL, NULL, NULL, 5351500.00, NULL, 0.00, NULL, NULL),
(8403530, NULL, 'subkeu_rkas', 4698, 54067, 2026, 511001, 'Pembuatan Media pembelajaran', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 8815380.00, NULL, 0.00, NULL, NULL),
(8403531, NULL, 'subkeu_rkas', 4698, 54470, 2026, 511001, 'Praktek berenang ', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3185000.00, 3185000.00, 0, NULL, NULL, NULL, NULL, 33190000.00, NULL, 0.00, NULL, NULL),
(8403532, NULL, 'subkeu_rkas', 4698, 54542, 2026, 511001, 'Mabit /Bina Ukhuwah Asatidzah', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 14134000.00, 14134000.00, 0, NULL, NULL, NULL, NULL, 13554950.00, NULL, 0.00, NULL, NULL),
(8403533, NULL, 'subkeu_rkas', 4698, 53920, 2026, 511001, 'Home Visit SDM', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 1050000.00, 0, NULL, NULL, NULL, NULL, 12900000.00, NULL, 0.00, NULL, NULL),
(8403534, NULL, 'subkeu_rkas', 4698, 54545, 2026, 511001, 'Olahraga Sehat Ceria', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2745000.00, 2745000.00, 0, NULL, NULL, NULL, NULL, 9165800.00, NULL, 0.00, NULL, NULL),
(8403535, NULL, 'subkeu_rkas', 4698, 54543, 2026, 511001, 'Pengiriman Delegasi', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 50000.00, NULL, 0.00, NULL, NULL),
(8403536, NULL, 'subkeu_rkas', 4698, 54214, 2026, 511001, 'Reward Guru/Karyawan berprestasi', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3425000.00, 3425000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403537, NULL, 'subkeu_rkas', 4698, 54489, 2026, 511001, 'Perawatan Jaringan Listrik', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 3861700.00, NULL, 0.00, NULL, NULL),
(8403538, NULL, 'subkeu_rkas', 4698, 54490, 2026, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3010600.00, NULL, 0.00, NULL, NULL),
(8403539, NULL, 'subkeu_rkas', 4698, 54491, 2026, 511001, 'Perawatan Komputer', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 6187000.00, NULL, 0.00, NULL, NULL),
(8403540, NULL, 'subkeu_rkas', 4698, 54487, 2026, 511001, 'Perawatan Gedung', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 910000.00, NULL, 0.00, NULL, NULL),
(8403541, NULL, 'subkeu_rkas', 4698, 54493, 2026, 511001, 'Pengadaan Buku Bacaan Siswa', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 19434050.00, NULL, 0.00, NULL, NULL),
(8403542, NULL, 'subkeu_rkas', 4698, 54499, 2026, 511001, 'Pengadaan obat-obatan', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 6208000.00, NULL, 0.00, NULL, NULL),
(8403543, NULL, 'subkeu_rkas', 4698, 54500, 2026, 511001, 'Pengobatan cepat ( Pertolongan pertama )', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1948800.00, NULL, 0.00, NULL, NULL),
(8403544, NULL, 'subkeu_rkas', 4698, 54323, 2026, 511001, 'Akreditasi Sekolah', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10000000.00, 10000000.00, 0, NULL, NULL, NULL, NULL, 30771200.00, NULL, 0.00, NULL, NULL),
(8403545, NULL, 'subkeu_rkas', 4698, 54081, 2026, 511001, 'Posterisasi', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 310000.00, 310000.00, 0, NULL, NULL, NULL, NULL, 1780800.00, NULL, 0.00, NULL, NULL),
(8403546, NULL, 'subkeu_rkas', 4698, 54289, 2026, 511001, 'Penilaian Sumatif Akhir Jenjang (PSAJ)', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4050000.00, 4050000.00, 0, NULL, NULL, NULL, NULL, 2722300.00, NULL, 0.00, NULL, NULL),
(8403547, NULL, 'subkeu_rkas', 4698, 54091, 2026, 511001, 'Merchandise Sekolah', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2250000.00, 2250000.00, 0, NULL, NULL, NULL, NULL, 12837600.00, NULL, 0.00, NULL, NULL),
(8403548, NULL, 'subkeu_rkas', 4698, 54173, 2026, 511001, 'Syahadah Al Quran', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1766000.00, 1766000.00, 0, NULL, NULL, NULL, NULL, 8980000.00, NULL, 0.00, NULL, NULL),
(8403549, NULL, 'subkeu_rkas', 4698, 54546, 2026, 511001, 'Ujian Sekolah (non 3 mapel)', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5510000.00, 5510000.00, 0, NULL, NULL, NULL, NULL, 14847700.00, NULL, 0.00, NULL, NULL),
(8403550, NULL, 'subkeu_rkas', 4698, 54194, 2026, 511001, 'Duplikat Piala', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1250000.00, 1250000.00, 0, NULL, NULL, NULL, NULL, 2000000.00, NULL, 0.00, NULL, NULL),
(8403551, NULL, 'subkeu_rkas', 4698, 54211, 2026, 511001, 'Duplikat Piala', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403552, NULL, 'subkeu_rkas', 4698, 54206, 2026, 511001, 'Reward Pemenang Lomba', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000000.00, 40000000.00, 0, NULL, NULL, NULL, NULL, 40000000.00, NULL, 0.00, NULL, NULL),
(8403553, NULL, 'subkeu_rkas', 4698, 54200, 2026, 511001, 'Kebiasaan Positif', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 6000000.00, 6000000.00, 0, NULL, NULL, NULL, NULL, 41986020.00, NULL, 0.00, NULL, NULL),
(8403554, NULL, 'subkeu_rkas', 4698, 54052, 2026, 511001, 'Periperal', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 2601650.00, NULL, 0.00, NULL, NULL),
(8403555, NULL, 'subkeu_rkas', 4698, 53836, 2026, 511001, 'Transport KS', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8403556, NULL, 'subkeu_rkas', 4698, 53936, 2026, 511001, 'Perjalanan dinas luar kota', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 6181700.00, NULL, 0.00, NULL, NULL),
(8403557, NULL, 'subkeu_rkas', 4698, 53946, 2026, 511001, 'Transport Pendamping Ekskur ', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2450000.00, NULL, 0.00, NULL, NULL),
(8403558, NULL, 'subkeu_rkas', 4698, 53838, 2026, 511001, 'Transport WKS ', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 1050000.00, 0, NULL, NULL, NULL, NULL, 12600000.00, NULL, 0.00, NULL, NULL),
(8403559, NULL, 'subkeu_rkas', 4698, 53948, 2026, 511001, 'Transport Bendahara', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1850000.00, NULL, 0.00, NULL, NULL),
(8403560, NULL, 'subkeu_rkas', 4698, 53930, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 9535740.00, NULL, 0.00, NULL, NULL),
(8403561, NULL, 'subkeu_rkas', 4698, 53842, 2026, 511001, 'Transport Humas /TU', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 1200000.00, NULL, 0.00, NULL, NULL),
(8403562, NULL, 'subkeu_rkas', 4698, 53844, 2026, 511001, 'Home Visit siswa ', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1481500.00, 1481500.00, 0, NULL, NULL, NULL, NULL, 11045000.00, NULL, 0.00, NULL, NULL),
(8403563, NULL, 'subkeu_rkas', 4698, 53924, 2026, 511001, 'Insidental Ustadz / dzah', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 2818000.00, NULL, 0.00, NULL, NULL),
(8403564, NULL, 'subkeu_rkas', 4698, 54054, 2026, 511001, 'Alat Dapur', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 816000.00, 816000.00, 0, NULL, NULL, NULL, NULL, 3422500.00, NULL, 0.00, NULL, NULL),
(8403565, NULL, 'subkeu_rkas', 4698, 54064, 2026, 511001, 'Refill Gas', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 5851500.00, NULL, 0.00, NULL, NULL),
(8403566, NULL, 'subkeu_rkas', 4698, 54547, 2026, 511001, 'Perlengkapan /Alat', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3895200.00, NULL, 0.00, NULL, NULL),
(8403567, NULL, 'subkeu_rkas', 4698, 51581, 2026, 511001, 'Air mineral galon ', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 11520000.00, NULL, 0.00, NULL, NULL),
(8403568, NULL, 'subkeu_rkas', 4698, 51694, 2026, 511001, 'Konsumsi lembur guru', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 8783800.00, NULL, 0.00, NULL, NULL),
(8403569, NULL, 'subkeu_rkas', 4698, 51582, 2026, 511001, 'Kegiatan Insidental ', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 7527850.00, NULL, 0.00, NULL, NULL),
(8403570, NULL, 'subkeu_rkas', 4698, 51583, 2026, 511001, 'Ketempatan Rapat ', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 912000.00, NULL, 0.00, NULL, NULL),
(8403571, NULL, 'subkeu_rkas', 4698, 51584, 2026, 511001, 'Kunjungan Tamu', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 6685600.00, NULL, 0.00, NULL, NULL),
(8403572, NULL, 'subkeu_rkas', 4698, 51585, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 17477900.00, NULL, 0.00, NULL, NULL),
(8403573, NULL, 'subkeu_rkas', 4698, 53762, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 550000.00, NULL, 0.00, NULL, NULL),
(8403574, NULL, 'subkeu_rkas', 4698, 53768, 2026, 511001, 'Pulsa HP PPDB, Binpres dan Humas', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403575, NULL, 'subkeu_rkas', 4698, 53750, 2026, 511001, 'Bantuan Pulsa KS', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8403576, NULL, 'subkeu_rkas', 4698, 53753, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 10500000.00, NULL, 0.00, NULL, NULL),
(8403577, NULL, 'subkeu_rkas', 4698, 53756, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3075000.00, 3075000.00, 0, NULL, NULL, NULL, NULL, 35700000.00, NULL, 0.00, NULL, NULL),
(8403578, NULL, 'subkeu_rkas', 4698, 53758, 2026, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 130500.00, NULL, 0.00, NULL, NULL),
(8403579, NULL, 'subkeu_rkas', 4698, 53772, 2026, 511001, 'K3TK / K3S / MKKS', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1875000.00, NULL, 0.00, NULL, NULL),
(8403580, NULL, 'subkeu_rkas', 4698, 53774, 2026, 511001, 'KKG/MGMP', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2351500.00, NULL, 0.00, NULL, NULL),
(8403581, NULL, 'subkeu_rkas', 4698, 53775, 2026, 511001, 'PKG Gugus', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 175000.00, 175000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403582, NULL, 'subkeu_rkas', 4698, 53776, 2026, 511001, 'PMI', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1922000.00, 1922000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403583, NULL, 'subkeu_rkas', 4698, 53777, 2026, 511001, 'Pramuka', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5766000.00, 5766000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403584, NULL, 'subkeu_rkas', 4698, 53835, 2026, 511001, 'Iuran Operator', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403585, NULL, 'subkeu_rkas', 4698, 53771, 2026, 511001, 'DGG', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 125000.00, NULL, 0.00, NULL, NULL),
(8403586, NULL, 'subkeu_rkas', 4698, 54028, 2026, 511001, 'Layout Sekolah', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 9004500.00, NULL, 0.00, NULL, NULL),
(8403587, NULL, 'subkeu_rkas', 4698, 54036, 2026, 511001, 'Rehab Ringan Gedung', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 23824500.00, NULL, 0.00, NULL, NULL),
(8403588, NULL, 'subkeu_rkas', 4698, 54540, 2026, 511001, 'Biaya Lain-Lain', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 17621323.00, NULL, 0.00, NULL, NULL),
(8403589, NULL, 'subkeu_rkas', 4698, 53779, 2026, 511001, 'Siskamling / RT', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3600000.00, NULL, 0.00, NULL, NULL),
(8403590, NULL, 'subkeu_rkas', 4698, 54488, 2026, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1690000.00, NULL, 0.00, NULL, NULL),
(8403591, NULL, 'subkeu_rkas', 4698, 54083, 2026, 511001, 'Iklan Medsos', NULL, '22', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 102000.00, NULL, 0.00, NULL, NULL),
(8403592, NULL, 'subkeu_rkas', 4699, 53952, 2026, 511001, 'Al qur\'an Camp', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3979517.00, 2372000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403593, NULL, 'subkeu_rkas', 4699, 53958, 2026, 511001, 'Reward Terbaik Quran', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 7600000.00, 7600000.00, 0, NULL, NULL, NULL, NULL, 960000.00, NULL, 0.00, NULL, NULL),
(8403594, NULL, 'subkeu_rkas', 4699, 53981, 2026, 511001, 'English Fun + Native', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 4285700.00, NULL, 0.00, NULL, NULL),
(8403595, NULL, 'subkeu_rkas', 4699, 54029, 2026, 511001, 'Kegiatan Pramuka', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2685000.00, 2685000.00, 0, NULL, NULL, NULL, NULL, 3020100.00, NULL, 0.00, NULL, NULL),
(8403596, NULL, 'subkeu_rkas', 4699, 53903, 2026, 511001, 'Mukhoyyam', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 11390000.00, 11390000.00, 0, NULL, NULL, NULL, NULL, 11447600.00, NULL, 0.00, NULL, NULL),
(8403597, NULL, 'subkeu_rkas', 4699, 54293, 2026, 511001, 'Pembekalan Akhir', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 6000000.00, 6000000.00, 0, NULL, NULL, NULL, NULL, 4222200.00, NULL, 0.00, NULL, NULL),
(8403598, NULL, 'subkeu_rkas', 4699, 54010, 2026, 511001, 'Gerakan Shalat Subuh Berjamaah', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1275000.00, 1275000.00, 0, NULL, NULL, NULL, NULL, 8242900.00, NULL, 0.00, NULL, NULL),
(8403599, NULL, 'subkeu_rkas', 4699, 54047, 2026, 511001, 'Pelaksanaan Lomba tk kabupaten', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 7500000.00, 7500000.00, 0, NULL, NULL, NULL, NULL, 72402100.00, NULL, 0.00, NULL, NULL),
(8403600, NULL, 'subkeu_rkas', 4699, 54048, 2026, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 47161500.00, NULL, 0.00, NULL, NULL),
(8403601, NULL, 'subkeu_rkas', 4699, 54050, 2026, 511001, 'Pelaksanaan Lomba tk nasional', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 6250000.00, 6250000.00, 0, NULL, NULL, NULL, NULL, 45412800.00, NULL, 0.00, NULL, NULL),
(8403602, NULL, 'subkeu_rkas', 4699, 54186, 2026, 511001, 'Literasi Sekolah', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1863000.00, NULL, 0.00, NULL, NULL),
(8403603, NULL, 'subkeu_rkas', 4699, 54077, 2026, 511001, 'Guru Sehat dan Ceria', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1230000.00, 1230000.00, 0, NULL, NULL, NULL, NULL, 6462900.00, NULL, 0.00, NULL, NULL),
(8403604, NULL, 'subkeu_rkas', 4699, 54078, 2026, 511001, 'Kegiatan MKKS', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 3025000.00, NULL, 0.00, NULL, NULL),
(8403605, NULL, 'subkeu_rkas', 4699, 54142, 2026, 511001, 'Supervisi Dinas', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1350000.00, NULL, 0.00, NULL, NULL),
(8403606, NULL, 'subkeu_rkas', 4699, 54148, 2026, 511001, 'Perawatan Gedung', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 76289500.00, NULL, 0.00, NULL, NULL),
(8403607, NULL, 'subkeu_rkas', 4699, 54199, 2026, 511001, 'Pengadaan obat-obatan', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 816500.00, 816500.00, 0, NULL, NULL, NULL, NULL, 2096200.00, NULL, 0.00, NULL, NULL),
(8403608, NULL, 'subkeu_rkas', 4699, 54228, 2026, 511001, 'Kegiatan OSIS', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 6355000.00, NULL, 0.00, NULL, NULL),
(8403609, NULL, 'subkeu_rkas', 4699, 54275, 2026, 511001, 'Sistem Informasi Manajemen (SIM) atau Humas Sekolah', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1063000.00, 1063000.00, 0, NULL, NULL, NULL, NULL, 9886500.00, NULL, 0.00, NULL, NULL),
(8403610, NULL, 'subkeu_rkas', 4699, 54220, 2026, 511001, 'Desain Sekolah', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1560000.00, 1560000.00, 0, NULL, NULL, NULL, NULL, 12244900.00, NULL, 0.00, NULL, NULL),
(8403611, NULL, 'subkeu_rkas', 4699, 54300, 2026, 511001, 'Lomba Kebersihan dan Kerapihan Kelas', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 498000.00, 498000.00, 0, NULL, NULL, NULL, NULL, 749500.00, NULL, 0.00, NULL, NULL),
(8403612, NULL, 'subkeu_rkas', 4699, 54288, 2026, 511001, 'Akhirussanah', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 118540000.00, 118540000.00, 0, NULL, NULL, NULL, NULL, 122440000.00, NULL, 0.00, NULL, NULL),
(8403613, NULL, 'subkeu_rkas', 4699, 54416, 2026, 511001, 'Transport KS', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8403614, NULL, 'subkeu_rkas', 4699, 54417, 2026, 511001, 'Transport WKS ', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 7200000.00, NULL, 0.00, NULL, NULL),
(8403615, NULL, 'subkeu_rkas', 4699, 54429, 2026, 511001, 'Transport Bendahara', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8403616, NULL, 'subkeu_rkas', 4699, 54424, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 550000.00, 550000.00, 0, NULL, NULL, NULL, NULL, 4034000.00, NULL, 0.00, NULL, NULL),
(8403617, NULL, 'subkeu_rkas', 4699, 54423, 2026, 511001, 'Insidental Ustadz / dzah', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 1885000.00, NULL, 0.00, NULL, NULL),
(8403618, NULL, 'subkeu_rkas', 4699, 54303, 2026, 511001, 'Alat Dapur', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1260000.00, 1260000.00, 0, NULL, NULL, NULL, NULL, 6845600.00, NULL, 0.00, NULL, NULL),
(8403619, NULL, 'subkeu_rkas', 4699, 54313, 2026, 511001, 'Refill Gas', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 2138000.00, NULL, 0.00, NULL, NULL),
(8403620, NULL, 'subkeu_rkas', 4699, 54352, 2026, 511001, 'Air mineral galon ', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2800000.00, 2800000.00, 0, NULL, NULL, NULL, NULL, 23190000.00, NULL, 0.00, NULL, NULL),
(8403621, NULL, 'subkeu_rkas', 4699, 54354, 2026, 511001, 'Kegiatan Insidental ', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 2679500.00, NULL, 0.00, NULL, NULL),
(8403622, NULL, 'subkeu_rkas', 4699, 54355, 2026, 511001, 'Ketempatan Rapat ', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:55:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 1039000.00, NULL, 0.00, NULL, NULL),
(8403623, NULL, 'subkeu_rkas', 4699, 54367, 2026, 511001, 'Kunjungan Tamu', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 8068700.00, NULL, 0.00, NULL, NULL),
(8403624, NULL, 'subkeu_rkas', 4699, 54371, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 4717300.00, NULL, 0.00, NULL, NULL),
(8403625, NULL, 'subkeu_rkas', 4699, 54395, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8403626, NULL, 'subkeu_rkas', 4699, 54391, 2026, 511001, 'Bantuan Pulsa KS', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8403627, NULL, 'subkeu_rkas', 4699, 54392, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 6000000.00, NULL, 0.00, NULL, NULL),
(8403628, NULL, 'subkeu_rkas', 4699, 54393, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2250000.00, 2250000.00, 0, NULL, NULL, NULL, NULL, 27000000.00, NULL, 0.00, NULL, NULL),
(8403629, NULL, 'subkeu_rkas', 4699, 54394, 2026, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 800000.00, NULL, 0.00, NULL, NULL),
(8403630, NULL, 'subkeu_rkas', 4699, 54399, 2026, 511001, 'KKG/MGMP', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 635000.00, NULL, 0.00, NULL, NULL),
(8403631, NULL, 'subkeu_rkas', 4699, 54401, 2026, 511001, 'Langganan Majalah/koran ', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 540000.00, NULL, 0.00, NULL, NULL),
(8403632, NULL, 'subkeu_rkas', 4699, 54404, 2026, 511001, 'Penarikan Sampah', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 9000000.00, NULL, 0.00, NULL, NULL),
(8403633, NULL, 'subkeu_rkas', 4699, 54280, 2026, 511001, 'Humas / Promosi Sekolah', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1040000.00, NULL, 0.00, NULL, NULL),
(8403634, NULL, 'subkeu_rkas', 4700, 54285, 2026, 511001, 'Program Kelas Unggulan', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1297500.00, 0, NULL, NULL, NULL, NULL, 57443700.00, NULL, 0.00, NULL, NULL),
(8403635, NULL, 'subkeu_rkas', 4700, 54305, 2026, 511001, 'Penulisan ijazah', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403636, NULL, 'subkeu_rkas', 4700, 54299, 2026, 511001, 'Sukses PTN Kelas 12', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 50400000.00, 0, NULL, NULL, NULL, NULL, 150083100.00, NULL, 0.00, NULL, NULL),
(8403637, NULL, 'subkeu_rkas', 4700, 53947, 2026, 511001, 'Pengenalan Lingkungan Masyarakat', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 45000000.00, 0, NULL, NULL, NULL, NULL, 30000000.00, NULL, 0.00, NULL, NULL),
(8403638, NULL, 'subkeu_rkas', 4700, 54340, 2026, 511001, 'Gerakan Shalat Subuh Berjamaah', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1260000.00, 0, NULL, NULL, NULL, NULL, 11735500.00, NULL, 0.00, NULL, NULL),
(8403639, NULL, 'subkeu_rkas', 4700, 53912, 2026, 511001, 'Upacara hari Senin dan Hari Besar Nasional', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 4628600.00, NULL, 0.00, NULL, NULL),
(8403640, NULL, 'subkeu_rkas', 4700, 53921, 2026, 511001, 'Kegiatan MKKS', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 9014500.00, NULL, 0.00, NULL, NULL),
(8403641, NULL, 'subkeu_rkas', 4700, 54309, 2026, 511001, 'Perawatan Sport Center', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 11137000.00, NULL, 0.00, NULL, NULL),
(8403642, NULL, 'subkeu_rkas', 4700, 53895, 2026, 511001, 'Perawatan rutin sarpras', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 129050500.00, NULL, 0.00, NULL, NULL),
(8403643, NULL, 'subkeu_rkas', 4700, 54314, 2026, 511001, 'Pemeriksaan kesehatan Siswa', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403644, NULL, 'subkeu_rkas', 4700, 54315, 2026, 511001, 'Pengobatan cepat ( Pertolongan pertama )', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 400000.00, 0, NULL, NULL, NULL, NULL, 1767900.00, NULL, 0.00, NULL, NULL),
(8403645, NULL, 'subkeu_rkas', 4700, 54092, 2026, 511001, 'Penilaian Sumatif Akhir Jenjang (PSAJ)', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 3300000.00, 0, NULL, NULL, NULL, NULL, 620300.00, NULL, 0.00, NULL, NULL),
(8403646, NULL, 'subkeu_rkas', 4700, 54825, 2026, 511001, 'LDK OSIS & Organisasi Sekolah', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3738330.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 59207800.00, NULL, 0.00, NULL, NULL),
(8403647, NULL, 'subkeu_rkas', 4700, 53837, 2026, 511001, 'Transport KS', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8403648, NULL, 'subkeu_rkas', 4700, 53846, 2026, 511001, 'Transport MGMP', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 1629800.00, NULL, 0.00, NULL, NULL),
(8403649, NULL, 'subkeu_rkas', 4700, 53845, 2026, 511001, 'Transport Pendamping Ekskur ', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 10780000.00, NULL, 0.00, NULL, NULL),
(8403650, NULL, 'subkeu_rkas', 4700, 53839, 2026, 511001, 'Transport WKS ', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 9000000.00, NULL, 0.00, NULL, NULL),
(8403651, NULL, 'subkeu_rkas', 4700, 53848, 2026, 511001, 'Transport Bendahara', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8403652, NULL, 'subkeu_rkas', 4700, 53849, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 6373200.00, NULL, 0.00, NULL, NULL),
(8403653, NULL, 'subkeu_rkas', 4700, 54082, 2026, 511001, 'Transport Humas /TU', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 875000.00, NULL, 0.00, NULL, NULL),
(8403654, NULL, 'subkeu_rkas', 4700, 53843, 2026, 511001, 'Insidental Ustadz / dzah', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 550000.00, 550000.00, 0, NULL, NULL, NULL, NULL, 6515700.00, NULL, 0.00, NULL, NULL),
(8403655, NULL, 'subkeu_rkas', 4700, 53886, 2026, 511001, 'Refill Gas', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 4508000.00, NULL, 0.00, NULL, NULL),
(8403656, NULL, 'subkeu_rkas', 4700, 53882, 2026, 511001, 'Air mineral galon ', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1800000.00, 1800000.00, 0, NULL, NULL, NULL, NULL, 20010000.00, NULL, 0.00, NULL, NULL),
(8403657, NULL, 'subkeu_rkas', 4700, 53877, 2026, 511001, 'Rapat Internal', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 3533800.00, NULL, 0.00, NULL, NULL),
(8403658, NULL, 'subkeu_rkas', 4700, 53875, 2026, 511001, 'Kegiatan Insidental ', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 25469900.00, NULL, 0.00, NULL, NULL),
(8403659, NULL, 'subkeu_rkas', 4700, 53878, 2026, 511001, 'Ketempatan Rapat ', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 4216800.00, NULL, 0.00, NULL, NULL),
(8403660, NULL, 'subkeu_rkas', 4700, 53880, 2026, 511001, 'Kunjungan Tamu', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 8984400.00, NULL, 0.00, NULL, NULL),
(8403661, NULL, 'subkeu_rkas', 4700, 53872, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 700000.00, 700000.00, 0, NULL, NULL, NULL, NULL, 5040200.00, NULL, 0.00, NULL, NULL),
(8403662, NULL, 'subkeu_rkas', 4700, 53866, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8403663, NULL, 'subkeu_rkas', 4700, 53861, 2026, 511001, 'Bantuan Pulsa KS', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8403664, NULL, 'subkeu_rkas', 4700, 53863, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 625000.00, 625000.00, 0, NULL, NULL, NULL, NULL, 7500000.00, NULL, 0.00, NULL, NULL),
(8403665, NULL, 'subkeu_rkas', 4700, 53865, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1800000.00, 1800000.00, 0, NULL, NULL, NULL, NULL, 21600000.00, NULL, 0.00, NULL, NULL),
(8403666, NULL, 'subkeu_rkas', 4700, 54364, 2026, 511001, 'Lomba ', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 17000000.00, 17000000.00, 0, NULL, NULL, NULL, NULL, 152540100.00, NULL, 0.00, NULL, NULL),
(8403667, NULL, 'subkeu_rkas', 4700, 53858, 2026, 511001, 'Pramuka', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 675000.00, 675000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403668, NULL, 'subkeu_rkas', 4700, 53893, 2026, 511001, 'Perawatan Kebun dan Taman', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 5700000.00, NULL, 0.00, NULL, NULL),
(8403669, NULL, 'subkeu_rkas', 4700, 54316, 2026, 511001, 'Pengadaan Obat-Obatan', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 260000.00, 260000.00, 0, NULL, NULL, NULL, NULL, 3101400.00, NULL, 0.00, NULL, NULL),
(8403670, NULL, 'subkeu_rkas', 4700, 53847, 2026, 511001, 'Perjalanan dinas luar kota', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 900000.00, 900000.00, 0, NULL, NULL, NULL, NULL, 19085100.00, NULL, 0.00, NULL, NULL),
(8403671, NULL, 'subkeu_rkas', 4700, 53883, 2026, 511001, 'Perkantoran', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 20685100.00, NULL, 0.00, NULL, NULL),
(8403672, NULL, 'subkeu_rkas', 4701, 47515, 2026, 511001, 'Program Sukses AKM/Pelatihan Tim Sukses AKM', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 750000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403673, NULL, 'subkeu_rkas', 4701, 47545, 2026, 511001, 'Sukses TKA', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 13980000.00, 0, NULL, NULL, NULL, NULL, 24285200.00, NULL, 0.00, NULL, NULL),
(8403674, NULL, 'subkeu_rkas', 4701, 47589, 2026, 511001, 'Rihlah SMP Boarding', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 90000000.00, 0, NULL, NULL, NULL, NULL, 68574000.00, NULL, 0.00, NULL, NULL),
(8403675, NULL, 'subkeu_rkas', 4701, 54363, 2026, 511001, 'Kegiatan Fisik (Pendakian)', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 49400000.00, 0, NULL, NULL, NULL, NULL, 19736500.00, NULL, 0.00, NULL, NULL),
(8403676, NULL, 'subkeu_rkas', 4701, 54370, 2026, 511001, 'Langganan Chat GPT', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 3839000.00, NULL, 0.00, NULL, NULL),
(8403677, NULL, 'subkeu_rkas', 4701, 54372, 2026, 511001, 'Langganan Wordwall', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403678, NULL, 'subkeu_rkas', 4701, 47811, 2026, 511001, 'Perawatan Jaringan Internet dan ICT', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 3100000.00, NULL, 0.00, NULL, NULL),
(8403679, NULL, 'subkeu_rkas', 4701, 47815, 2026, 511001, 'Perawatan Kebun dan Taman', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 455000.00, 0, NULL, NULL, NULL, NULL, 15014000.00, NULL, 0.00, NULL, NULL),
(8403680, NULL, 'subkeu_rkas', 4701, 47822, 2026, 511001, 'Perawatan Mobil', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 3750000.00, 0, NULL, NULL, NULL, NULL, 11536800.00, NULL, 0.00, NULL, NULL),
(8403681, NULL, 'subkeu_rkas', 4701, 47861, 2026, 511001, 'Pemeliharaan  Sound', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 100000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403682, NULL, 'subkeu_rkas', 4701, 47877, 2026, 511001, 'Perawatan Printer', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403683, NULL, 'subkeu_rkas', 4701, 47938, 2026, 511001, 'Pengobatan cepat ( Pertolongan pertama )', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403684, NULL, 'subkeu_rkas', 4701, 48060, 2026, 511001, 'Posterisasi', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 800000.00, 0, NULL, NULL, NULL, NULL, 8280600.00, NULL, 0.00, NULL, NULL),
(8403685, NULL, 'subkeu_rkas', 4701, 48179, 2026, 511001, 'Asesmen Asumatif Akhir Tahun (ASAT)', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1837500.00, 0, NULL, NULL, NULL, NULL, 3982500.00, NULL, 0.00, NULL, NULL),
(8403686, NULL, 'subkeu_rkas', 4701, 48188, 2026, 511001, 'Duplikat Piala', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 750000.00, NULL, 0.00, NULL, NULL),
(8403687, NULL, 'subkeu_rkas', 4701, 48195, 2026, 511001, 'Siswa Berprestasi Lomba', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 4000000.00, 0, NULL, NULL, NULL, NULL, 812500.00, NULL, 0.00, NULL, NULL),
(8403688, NULL, 'subkeu_rkas', 4701, 54381, 2026, 511001, 'Reward Prestasi PAI ', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403689, NULL, 'subkeu_rkas', 4701, 48204, 2026, 511001, 'Kebiasaan Positif', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 319500.00, NULL, 0.00, NULL, NULL),
(8403690, NULL, 'subkeu_rkas', 4701, 48205, 2026, 511001, 'Kemajuan Belajar', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2600000.00, 0, NULL, NULL, NULL, NULL, 12644800.00, NULL, 0.00, NULL, NULL),
(8403691, NULL, 'subkeu_rkas', 4701, 48209, 2026, 511001, 'Piagam / Lencana', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403692, NULL, 'subkeu_rkas', 4701, 48216, 2026, 511001, 'Gaji Petugas Kebersihan Gedung Putri', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 3120000.00, 0, NULL, NULL, NULL, NULL, 34420000.00, NULL, 0.00, NULL, NULL),
(8403693, NULL, 'subkeu_rkas', 4701, 48256, 2026, 511001, 'Transport KS', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8403694, NULL, 'subkeu_rkas', 4701, 48267, 2026, 511001, 'Transport WKS ', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3300000.00, NULL, 0.00, NULL, NULL),
(8403695, NULL, 'subkeu_rkas', 4701, 48272, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 9210000.00, NULL, 0.00, NULL, NULL),
(8403696, NULL, 'subkeu_rkas', 4701, 48276, 2026, 511001, 'Transport Humas /TU', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 225000.00, 0, NULL, NULL, NULL, NULL, 2350000.00, NULL, 0.00, NULL, NULL),
(8403697, NULL, 'subkeu_rkas', 4701, 48277, 2026, 511001, 'Home Visit siswa ', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 2740400.00, NULL, 0.00, NULL, NULL),
(8403698, NULL, 'subkeu_rkas', 4701, 48284, 2026, 511001, 'Alat Dapur', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 20690300.00, NULL, 0.00, NULL, NULL),
(8403699, NULL, 'subkeu_rkas', 4701, 48289, 2026, 511001, 'Perlengkapan Kamar Mandi', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 110000.00, 0, NULL, NULL, NULL, NULL, 3516150.00, NULL, 0.00, NULL, NULL),
(8403700, NULL, 'subkeu_rkas', 4701, 48323, 2026, 511001, 'Perlengkapan /Alat', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 800000.00, 0, NULL, NULL, NULL, NULL, 33521050.00, NULL, 0.00, NULL, NULL),
(8403701, NULL, 'subkeu_rkas', 4701, 48327, 2026, 511001, 'Bahan media pembelajaran habis pakai', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 800000.00, 0, NULL, NULL, NULL, NULL, 43387200.00, NULL, 0.00, NULL, NULL),
(8403702, NULL, 'subkeu_rkas', 4701, 48369, 2026, 511001, 'Kegiatan Insidental ', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 600000.00, 0, NULL, NULL, NULL, NULL, 9432100.00, NULL, 0.00, NULL, NULL),
(8403703, NULL, 'subkeu_rkas', 4701, 48374, 2026, 511001, 'Kunjungan Tamu', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 250000.00, 0, NULL, NULL, NULL, NULL, 2614500.00, NULL, 0.00, NULL, NULL),
(8403704, NULL, 'subkeu_rkas', 4701, 48385, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8403705, NULL, 'subkeu_rkas', 4701, 48388, 2026, 511001, 'Listrik ', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 4000000.00, 0, NULL, NULL, NULL, NULL, 32179800.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8403706, NULL, 'subkeu_rkas', 4701, 48396, 2026, 511001, 'Bantuan Pulsa KS', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8403707, NULL, 'subkeu_rkas', 4701, 48397, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 250000.00, 0, NULL, NULL, NULL, NULL, 2750000.00, NULL, 0.00, NULL, NULL),
(8403708, NULL, 'subkeu_rkas', 4701, 48398, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 14400000.00, NULL, 0.00, NULL, NULL),
(8403709, NULL, 'subkeu_rkas', 4701, 48400, 2026, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 2150000.00, NULL, 0.00, NULL, NULL),
(8403710, NULL, 'subkeu_rkas', 4701, 48427, 2026, 511001, 'Monev :PPDB,  MPLS, PAS, PAT, US', NULL, '32', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 550000.00, NULL, 0.00, NULL, NULL),
(8403711, NULL, 'subkeu_rkas', 4702, 54169, 2026, 511001, 'Outdoor Study', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 8100000.00, 8100000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403712, NULL, 'subkeu_rkas', 4702, 53786, 2026, 511001, 'Pembinaan OSN', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403713, NULL, 'subkeu_rkas', 4702, 53874, 2026, 511001, 'Sukses TKD', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403714, NULL, 'subkeu_rkas', 4702, 53788, 2026, 511001, 'Kegiatan Pramuka', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403715, NULL, 'subkeu_rkas', 4702, 54130, 2026, 511001, 'Out Bond', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 35100000.00, 35100000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403716, NULL, 'subkeu_rkas', 4702, 54127, 2026, 511001, 'Pembekalan Akhir', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 8750000.00, 8750000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403717, NULL, 'subkeu_rkas', 4702, 54131, 2026, 511001, 'Super Camp', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000000.00, 20000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403718, NULL, 'subkeu_rkas', 4702, 54133, 2026, 511001, 'Ekspedisi Gunung', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 34650000.00, 34650000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403719, NULL, 'subkeu_rkas', 4702, 54172, 2026, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403720, NULL, 'subkeu_rkas', 4702, 54175, 2026, 511001, 'Sukses Lomba Bahasa (NSDC, LDBI, FLS2N, dll)', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403721, NULL, 'subkeu_rkas', 4702, 53769, 2026, 511001, 'Kegiatan MKKS', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403722, NULL, 'subkeu_rkas', 4702, 53869, 2026, 511001, 'Pengembangan Bahasa Inggris untuk SDM', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403723, NULL, 'subkeu_rkas', 4702, 53826, 2026, 511001, 'Perawatan Jaringan Listrik', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403724, NULL, 'subkeu_rkas', 4702, 53747, 2026, 511001, 'Perawatan Kebun dan Taman', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 700000.00, 700000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403725, NULL, 'subkeu_rkas', 4702, 53821, 2026, 511001, 'Perawatan Mobil', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2500000.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403726, NULL, 'subkeu_rkas', 4702, 53823, 2026, 511001, 'Perawatan Elektronik Lain', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403727, NULL, 'subkeu_rkas', 4702, 53825, 2026, 511001, 'Perawatan Jaringan Air', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403728, NULL, 'subkeu_rkas', 4702, 53831, 2026, 511001, 'Display /Mading', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403729, NULL, 'subkeu_rkas', 4702, 53816, 2026, 511001, 'Aplikasi Media Sumatif', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403730, NULL, 'subkeu_rkas', 4702, 53833, 2026, 511001, 'Reward Kelas Akhir (hafidz quran, akademik dan non akademik)', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403731, NULL, 'subkeu_rkas', 4702, 53876, 2026, 511001, 'ANBK', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403732, NULL, 'subkeu_rkas', 4702, 54144, 2026, 511001, 'Asesmen Asumatif Akhir Tahun (ASAT)', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3500000.00, 3500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403733, NULL, 'subkeu_rkas', 4702, 53781, 2026, 511001, 'Akhirussanah', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 68385000.00, 68385000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403734, NULL, 'subkeu_rkas', 4702, 53834, 2026, 511001, 'Reward Siswa', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403735, NULL, 'subkeu_rkas', 4702, 51692, 2026, 511001, 'Gaji Petugas Kebersihan Gedung Putri', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3120000.00, 3120000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403736, NULL, 'subkeu_rkas', 4702, 51686, 2026, 511001, 'Transport KS', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 800000.00, NULL, 0.00, NULL, NULL),
(8403737, NULL, 'subkeu_rkas', 4702, 53797, 2026, 511001, 'Transport MGMP', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 75000.00, 75000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403738, NULL, 'subkeu_rkas', 4702, 51687, 2026, 511001, 'Transport WKS ', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 1725000.00, NULL, 0.00, NULL, NULL),
(8403739, NULL, 'subkeu_rkas', 4702, 51688, 2026, 511001, 'Transport Bendahara', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403740, NULL, 'subkeu_rkas', 4702, 53742, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403741, NULL, 'subkeu_rkas', 4702, 51690, 2026, 511001, 'Transport PJ & Staf (6x50.000)', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403742, NULL, 'subkeu_rkas', 4702, 53798, 2026, 511001, 'Home Visit siswa ', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403743, NULL, 'subkeu_rkas', 4702, 53752, 2026, 511001, 'Obat pembersih & pengharum', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403744, NULL, 'subkeu_rkas', 4702, 53754, 2026, 511001, 'Perlengkapan Kamar Mandi', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403745, NULL, 'subkeu_rkas', 4702, 53745, 2026, 511001, 'Alat kebersihan', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403746, NULL, 'subkeu_rkas', 4702, 53751, 2026, 511001, 'Bahan media pembelajaran habis pakai', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1750000.00, 1750000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403747, NULL, 'subkeu_rkas', 4702, 53755, 2026, 511001, 'Perkantoran', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403748, NULL, 'subkeu_rkas', 4702, 53808, 2026, 511001, 'Kegiatan Insidental ', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403749, NULL, 'subkeu_rkas', 4702, 53807, 2026, 511001, 'Ketempatan Rapat ', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 330000.00, 330000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403750, NULL, 'subkeu_rkas', 4702, 53805, 2026, 511001, 'Kunjungan Tamu', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403751, NULL, 'subkeu_rkas', 4702, 53806, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403752, NULL, 'subkeu_rkas', 4702, 51685, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403753, NULL, 'subkeu_rkas', 4702, 53746, 2026, 511001, 'Paket Zoom Berbayar', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 395000.00, 395000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403754, NULL, 'subkeu_rkas', 4702, 53743, 2026, 511001, 'Telepon ', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 170000.00, 170000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403755, NULL, 'subkeu_rkas', 4702, 51683, 2026, 511001, 'Bantuan Pulsa KS', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8403756, NULL, 'subkeu_rkas', 4702, 51684, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 375000.00, 0, NULL, NULL, NULL, NULL, 1500000.00, NULL, 0.00, NULL, NULL),
(8403757, NULL, 'subkeu_rkas', 4702, 51689, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 975000.00, 975000.00, 0, NULL, NULL, NULL, NULL, 3900000.00, NULL, 0.00, NULL, NULL),
(8403758, NULL, 'subkeu_rkas', 4702, 53804, 2026, 511001, 'KKG/MGMP', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403759, NULL, 'subkeu_rkas', 4702, 54128, 2026, 511001, 'Lomba ', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403760, NULL, 'subkeu_rkas', 4702, 53744, 2026, 511001, 'Alat Dapur ', NULL, '42', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403761, NULL, 'subkeu_rkas', 4703, 51603, 2026, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '43', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 4570000.00, NULL, 0.00, NULL, NULL),
(8403762, NULL, 'subkeu_rkas', 4703, 51604, 2026, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '43', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 1788000.00, NULL, 0.00, NULL, NULL),
(8403763, NULL, 'subkeu_rkas', 4703, 51681, 2026, 511001, 'Perawatan Kebun dan Taman', NULL, '43', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 520000.00, 0, NULL, NULL, NULL, NULL, 5175000.00, NULL, 0.00, NULL, NULL),
(8403764, NULL, 'subkeu_rkas', 4703, 51626, 2026, 511001, 'Sistem Informasi Manajemen (SIM) atau Humas Sekolah', NULL, '43', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 632501.00, NULL, 0.00, NULL, NULL),
(8403765, NULL, 'subkeu_rkas', 4703, 51635, 2026, 511001, 'Reward Kelas Akhir (hafidz quran, akademik dan non akademik)', NULL, '43', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 2000000.00, NULL, 0.00, NULL, NULL),
(8403766, NULL, 'subkeu_rkas', 4703, 51633, 2026, 511001, 'Blangko Ijazah', NULL, '43', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 104000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403767, NULL, 'subkeu_rkas', 4703, 51632, 2026, 511001, 'Map Ijazah', NULL, '43', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 720000.00, 0, NULL, NULL, NULL, NULL, 1600000.00, NULL, 0.00, NULL, NULL),
(8403768, NULL, 'subkeu_rkas', 4703, 51634, 2026, 511001, 'Akhirussanah', NULL, '43', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 2250000.00, 0, NULL, NULL, NULL, NULL, 18791200.00, NULL, 0.00, NULL, NULL),
(8403769, NULL, 'subkeu_rkas', 4703, 51651, 2026, 511001, 'Transport KS', NULL, '43', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8403770, NULL, 'subkeu_rkas', 4703, 51652, 2026, 511001, 'Transport WKS ', NULL, '43', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 250000.00, 0, NULL, NULL, NULL, NULL, 3600000.00, NULL, 0.00, NULL, NULL),
(8403771, NULL, 'subkeu_rkas', 4703, 51671, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '43', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 500000.00, 0, NULL, NULL, NULL, NULL, 2890000.00, NULL, 0.00, NULL, NULL),
(8403772, NULL, 'subkeu_rkas', 4703, 51642, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '43', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 350000.00, 0, NULL, NULL, NULL, NULL, 3175100.00, NULL, 0.00, NULL, NULL),
(8403773, NULL, 'subkeu_rkas', 4703, 51643, 2026, 511001, 'Bantuan Pulsa KS', NULL, '43', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8403774, NULL, 'subkeu_rkas', 4703, 51644, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '43', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 200000.00, 0, NULL, NULL, NULL, NULL, 3000000.00, NULL, 0.00, NULL, NULL),
(8403775, NULL, 'subkeu_rkas', 4703, 51645, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '43', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 375000.00, 0, NULL, NULL, NULL, NULL, 4500000.00, NULL, 0.00, NULL, NULL),
(8403776, NULL, 'subkeu_rkas', 4703, 51646, 2026, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '43', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 100000.00, 0, NULL, NULL, NULL, NULL, 1500000.00, NULL, 0.00, NULL, NULL),
(8403777, NULL, 'subkeu_rkas', 4703, 51650, 2026, 511001, 'Perjalanan dinas luar kota', NULL, '43', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 4000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403778, NULL, 'subkeu_rkas', 4704, 54857, 2026, 511001, 'Program Layanan BK', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3400000.00, 3400000.00, 0, NULL, NULL, NULL, NULL, 7778800.00, NULL, 0.00, NULL, NULL),
(8403779, NULL, 'subkeu_rkas', 4704, 54858, 2026, 511001, 'Program Layanan BK', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 900000.00, 0, NULL, NULL, NULL, NULL, 14132300.00, NULL, 0.00, NULL, NULL),
(8403780, NULL, 'subkeu_rkas', 4704, 54232, 2026, 511001, 'Mukhoyyam', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6550000.00, 6550000.00, 0, NULL, NULL, NULL, NULL, 17728700.00, NULL, 0.00, NULL, NULL),
(8403781, NULL, 'subkeu_rkas', 4704, 54884, 2026, 511001, 'Pelatihan Muadzin, Imam dan Khotib', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 520000.00, 520000.00, 0, NULL, NULL, NULL, NULL, 4406300.00, NULL, 0.00, NULL, NULL),
(8403782, NULL, 'subkeu_rkas', 4704, 54256, 2026, 511001, 'Pembinaan dan Rapat Koordinasi Pengurus OPMA', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 425000.00, 425000.00, 0, NULL, NULL, NULL, NULL, 978500.00, NULL, 0.00, NULL, NULL),
(8403783, NULL, 'subkeu_rkas', 4704, 54185, 2026, 511001, 'Penanganan Siswa Bermasalah', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 223400.00, NULL, 0.00, NULL, NULL),
(8403784, NULL, 'subkeu_rkas', 4704, 54912, 2026, 511001, 'Laporan Pertanggung Jawaban OSMAA', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403785, NULL, 'subkeu_rkas', 4704, 54103, 2026, 511001, 'Administrasi Sekolah', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 7830900.00, NULL, 0.00, NULL, NULL),
(8403786, NULL, 'subkeu_rkas', 4704, 53949, 2026, 511001, 'Home Visit SDM', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 2729900.00, NULL, 0.00, NULL, NULL),
(8403787, NULL, 'subkeu_rkas', 4704, 54833, 2026, 511001, 'Halaqoh Manajamen', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 420000.00, 420000.00, 0, NULL, NULL, NULL, NULL, 4481000.00, NULL, 0.00, NULL, NULL),
(8403788, NULL, 'subkeu_rkas', 4704, 54871, 2026, 511001, 'Gaji Pengajar Asing', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 15000000.00, 15000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403789, NULL, 'subkeu_rkas', 4704, 54259, 2026, 511001, 'Perawatan Jaringan Listrik', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 15516900.00, NULL, 0.00, NULL, NULL),
(8403790, NULL, 'subkeu_rkas', 4704, 54240, 2026, 511001, 'Perawatan Kebun dan Taman', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 4750000.00, NULL, 0.00, NULL, NULL),
(8403791, NULL, 'subkeu_rkas', 4704, 54262, 2026, 511001, 'Perawatan Mebeler', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 10663500.00, NULL, 0.00, NULL, NULL),
(8403792, NULL, 'subkeu_rkas', 4704, 54273, 2026, 511001, 'Perawatan Mesin Genset', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 950000.00, NULL, 0.00, NULL, NULL),
(8403793, NULL, 'subkeu_rkas', 4704, 54437, 2026, 511001, 'Sewa/Kontrak Rumah SDM khusus', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 16000000.00, 16000000.00, 0, NULL, NULL, NULL, NULL, 93315000.00, NULL, 0.00, NULL, NULL),
(8403794, NULL, 'subkeu_rkas', 4704, 54147, 2026, 511001, 'Nisaiyyah', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6080000.00, 6080000.00, 0, NULL, NULL, NULL, NULL, 25813500.00, NULL, 0.00, NULL, NULL),
(8403795, NULL, 'subkeu_rkas', 4704, 54198, 2026, 511001, 'Perawatan Transportasi', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 37302000.00, NULL, 0.00, NULL, NULL),
(8403796, NULL, 'subkeu_rkas', 4704, 54242, 2026, 511001, 'Perawatan Sarana dan Prasarana Lainnya', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 5076500.00, NULL, 0.00, NULL, NULL),
(8403797, NULL, 'subkeu_rkas', 4704, 54058, 2026, 511001, 'Perawatan CCTV', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4000000.00, 4000000.00, 0, NULL, NULL, NULL, NULL, 8599000.00, NULL, 0.00, NULL, NULL),
(8403798, NULL, 'subkeu_rkas', 4704, 54274, 2026, 511001, 'Perlengkapan Lainnya', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1661900.00, NULL, 0.00, NULL, NULL),
(8403799, NULL, 'subkeu_rkas', 4704, 54261, 2026, 511001, 'Perawatan Gedung', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 39689400.00, NULL, 0.00, NULL, NULL),
(8403800, NULL, 'subkeu_rkas', 4704, 54260, 2026, 511001, 'Perawatan Jaringan Air', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6000000.00, 6000000.00, 0, NULL, NULL, NULL, NULL, 36681000.00, NULL, 0.00, NULL, NULL),
(8403801, NULL, 'subkeu_rkas', 4704, 53954, 2026, 511001, 'Pengadaan obat-obatan', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 22675100.00, NULL, 0.00, NULL, NULL),
(8403802, NULL, 'subkeu_rkas', 4704, 53961, 2026, 511001, 'Fee Bulanan Dokter', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3400000.00, 3400000.00, 0, NULL, NULL, NULL, NULL, 34425000.00, NULL, 0.00, NULL, NULL),
(8403803, NULL, 'subkeu_rkas', 4704, 54909, 2026, 511001, 'Pembangunan Rumah Dinas', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000000.00, 150000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403804, NULL, 'subkeu_rkas', 4704, 54158, 2026, 511001, 'Posterisasi', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 1422400.00, NULL, 0.00, NULL, NULL),
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(8403837, NULL, 'subkeu_rkas', 4704, 54201, 2026, 511001, 'Laptop', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 52000000.00, 52000000.00, 0, NULL, NULL, NULL, NULL, 32245000.00, NULL, 0.00, NULL, NULL),
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(8403842, NULL, 'subkeu_rkas', 4704, 54035, 2026, 511001, 'Refil Gas', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 840000.00, 840000.00, 0, NULL, NULL, NULL, NULL, 5536000.00, NULL, 0.00, NULL, NULL),
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(8403844, NULL, 'subkeu_rkas', 4704, 54304, 2026, 511001, 'Program Ramah', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7050000.00, 7050000.00, 0, NULL, NULL, NULL, NULL, 8321000.00, NULL, 0.00, NULL, NULL),
(8403845, NULL, 'subkeu_rkas', 4704, 54235, 2026, 511001, 'Riset & Pengembangan Keilmuwan Psikologi', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3300000.00, 3300000.00, 0, NULL, NULL, NULL, NULL, 1412500.00, NULL, 0.00, NULL, NULL),
(8403846, NULL, 'subkeu_rkas', 4704, 54844, 2026, 511001, 'Microteaching', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 54000.00, NULL, 0.00, NULL, NULL),
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(8403851, NULL, 'subkeu_rkas', 4704, 54887, 2026, 511001, 'Daurah Penstandaran Tahfidz dan Pelatihan Metode Menghafal', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 646000.00, 646000.00, 0, NULL, NULL, NULL, NULL, 2192000.00, NULL, 0.00, NULL, NULL),
(8403852, NULL, 'subkeu_rkas', 4704, 54869, 2026, 511001, 'Markaz Quran Menyapa', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8403854, NULL, 'subkeu_rkas', 4704, 54258, 2026, 511001, 'Ibadah Harian', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 14000000.00, 14000000.00, 0, NULL, NULL, NULL, NULL, 47730400.00, NULL, 0.00, NULL, NULL),
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(8403856, NULL, 'subkeu_rkas', 4704, 53979, 2026, 511001, 'Sewa Alat', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 525000.00, NULL, 0.00, NULL, NULL),
(8403857, NULL, 'subkeu_rkas', 4704, 54006, 2026, 511001, 'Kegiatan Qurban', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 60000000.00, 60000000.00, 0, NULL, NULL, NULL, NULL, 27079400.00, NULL, 0.00, NULL, NULL),
(8403858, NULL, 'subkeu_rkas', 4704, 53937, 2026, 511001, ' Laundry ', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 94050000.00, 94050000.00, 0, NULL, NULL, NULL, NULL, 647442900.00, NULL, 0.00, NULL, NULL),
(8403859, NULL, 'subkeu_rkas', 4704, 54190, 2026, 511001, 'Safari Qiyamul Lail', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4800000.00, 4800000.00, 0, NULL, NULL, NULL, NULL, 12147500.00, NULL, 0.00, NULL, NULL),
(8403860, NULL, 'subkeu_rkas', 4704, 54888, 2026, 511001, 'Safari Qiyamul Lail', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1605000.00, 1605000.00, 0, NULL, NULL, NULL, NULL, 3310800.00, NULL, 0.00, NULL, NULL),
(8403861, NULL, 'subkeu_rkas', 4704, 53939, 2026, 511001, ' Makan Siswa  ', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 260459300.00, 648447250.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, NULL, 0.00, NULL, NULL),
(8403862, NULL, 'subkeu_rkas', 4704, 53932, 2026, 511001, ' Pekerja Harian  ', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 35360000.00, 35360000.00, 0, NULL, NULL, NULL, NULL, 379210300.00, NULL, 0.00, NULL, NULL),
(8403863, NULL, 'subkeu_rkas', 4705, 54587, 2026, 511001, 'Listrik ', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4000000.00, 4000000.00, 0, NULL, NULL, NULL, NULL, 61059979.00, NULL, 0.00, NULL, NULL),
(8403864, NULL, 'subkeu_rkas', 4705, 54590, 2026, 511001, 'Bantuan Pulsa Ketua LPP', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 225000.00, 225000.00, 0, NULL, NULL, NULL, NULL, 3375000.00, NULL, 0.00, NULL, NULL),
(8403865, NULL, 'subkeu_rkas', 4705, 54591, 2026, 511001, 'Bantuan Pulsa Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2200000.00, NULL, 0.00, NULL, NULL),
(8403866, NULL, 'subkeu_rkas', 4705, 54592, 2026, 511001, 'Bantuan Pulsa Wakil Ketua Bidang PAI dan Al Quran', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2300000.00, NULL, 0.00, NULL, NULL),
(8403867, NULL, 'subkeu_rkas', 4705, 54588, 2026, 511001, 'PDAM', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1255460.00, NULL, 0.00, NULL, NULL),
(8403868, NULL, 'subkeu_rkas', 4705, 54832, 2026, 511001, 'Telepon ', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 510043.00, NULL, 0.00, NULL, NULL),
(8403869, NULL, 'subkeu_rkas', 4705, 54601, 2026, 511001, 'Transport Ketua LPP', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 5250000.00, NULL, 0.00, NULL, NULL),
(8403870, NULL, 'subkeu_rkas', 4705, 54602, 2026, 511001, 'Transport Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3600000.00, NULL, 0.00, NULL, NULL),
(8403871, NULL, 'subkeu_rkas', 4705, 54603, 2026, 511001, 'Transport Wakil Ketua Bidang PAI dan Al Quran', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3600000.00, NULL, 0.00, NULL, NULL),
(8403872, NULL, 'subkeu_rkas', 4705, 54593, 2026, 511001, 'Bantuan Pulsa Kepala Biro', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 5400000.00, NULL, 0.00, NULL, NULL),
(8403873, NULL, 'subkeu_rkas', 4705, 54594, 2026, 511001, 'Bantuan Pulsa Ketua Bidang', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1875000.00, 1875000.00, 0, NULL, NULL, NULL, NULL, 25625000.00, NULL, 0.00, NULL, NULL),
(8403874, NULL, 'subkeu_rkas', 4705, 54597, 2026, 511001, 'Siskamling / RT', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2200000.00, NULL, 0.00, NULL, NULL),
(8403875, NULL, 'subkeu_rkas', 4705, 54600, 2026, 511001, 'Transport Insidental', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 1439800.00, NULL, 0.00, NULL, NULL),
(8403876, NULL, 'subkeu_rkas', 4705, 54604, 2026, 511001, 'Transport Ketua Biro', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 7200000.00, NULL, 0.00, NULL, NULL),
(8403877, NULL, 'subkeu_rkas', 4705, 54605, 2026, 511001, 'Transport Ketua Bidang', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2250000.00, 2250000.00, 0, NULL, NULL, NULL, NULL, 26625000.00, NULL, 0.00, NULL, NULL),
(8403878, NULL, 'subkeu_rkas', 4705, 54606, 2026, 511001, 'Transportasi Staf Sarpras', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8403879, NULL, 'subkeu_rkas', 4705, 54608, 2026, 511001, 'Alat Dapur ', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 412300.00, NULL, 0.00, NULL, NULL),
(8403880, NULL, 'subkeu_rkas', 4705, 54609, 2026, 511001, 'Alat Kebersihan', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2578200.00, NULL, 0.00, NULL, NULL),
(8403881, NULL, 'subkeu_rkas', 4705, 54610, 2026, 511001, 'Alat Pertukangan', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8403882, NULL, 'subkeu_rkas', 4705, 54612, 2026, 511001, 'Obat Pembersih & Pengharum', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 898300.00, NULL, 0.00, NULL, NULL),
(8403883, NULL, 'subkeu_rkas', 4705, 54613, 2026, 511001, 'Refil Gas', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1409000.00, NULL, 0.00, NULL, NULL),
(8403884, NULL, 'subkeu_rkas', 4705, 54614, 2026, 511001, 'Tisue pembersih', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1333600.00, NULL, 0.00, NULL, NULL),
(8403885, NULL, 'subkeu_rkas', 4705, 54615, 2026, 511001, 'Lampu', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403886, NULL, 'subkeu_rkas', 4705, 54616, 2026, 511001, 'Stop Kontak', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403887, NULL, 'subkeu_rkas', 4705, 54620, 2026, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 160000.00, NULL, 0.00, NULL, NULL),
(8403888, NULL, 'subkeu_rkas', 4705, 54621, 2026, 511001, 'Perawatan Jaringan Internet dan ICT', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403889, NULL, 'subkeu_rkas', 4705, 54622, 2026, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 561000.00, NULL, 0.00, NULL, NULL),
(8403890, NULL, 'subkeu_rkas', 4705, 54623, 2026, 511001, 'Perawatan Komputer', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 468000.00, NULL, 0.00, NULL, NULL),
(8403891, NULL, 'subkeu_rkas', 4705, 54626, 2026, 511001, 'Perawatan Transportasi', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 307000.00, NULL, 0.00, NULL, NULL),
(8403892, NULL, 'subkeu_rkas', 4705, 54627, 2026, 511001, 'Perlengkapan Lainnya', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 469000.00, NULL, 0.00, NULL, NULL),
(8403893, NULL, 'subkeu_rkas', 4705, 54628, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 3040000.00, NULL, 0.00, NULL, NULL),
(8403894, NULL, 'subkeu_rkas', 4705, 54629, 2026, 511001, 'Perjalanan dinas luar kota', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 7257500.00, NULL, 0.00, NULL, NULL),
(8403895, NULL, 'subkeu_rkas', 4705, 54599, 2026, 511001, 'Iuran Parkir', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 1200000.00, NULL, 0.00, NULL, NULL),
(8403896, NULL, 'subkeu_rkas', 4705, 54607, 2026, 511001, 'Transport Bendahara', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8403897, NULL, 'subkeu_rkas', 4705, 54559, 2026, 511001, 'Amplop', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 125000.00, 0, NULL, NULL, NULL, NULL, 88600.00, NULL, 0.00, NULL, NULL),
(8403898, NULL, 'subkeu_rkas', 4705, 54560, 2026, 511001, 'Balpoint', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 354000.00, NULL, 0.00, NULL, NULL),
(8403899, NULL, 'subkeu_rkas', 4705, 54561, 2026, 511001, 'Box File', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 346000.00, NULL, 0.00, NULL, NULL),
(8403900, NULL, 'subkeu_rkas', 4705, 54565, 2026, 511001, 'Kertas ', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 4535000.00, NULL, 0.00, NULL, NULL),
(8403901, NULL, 'subkeu_rkas', 4705, 54566, 2026, 511001, 'Kwitansi', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403902, NULL, 'subkeu_rkas', 4705, 54568, 2026, 511001, 'Materai & benda pos lain', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 750000.00, NULL, 0.00, NULL, NULL),
(8403903, NULL, 'subkeu_rkas', 4705, 54570, 2026, 511001, 'Spidol White Board ', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 143900.00, NULL, 0.00, NULL, NULL),
(8403904, NULL, 'subkeu_rkas', 4705, 54573, 2026, 511001, 'Stof map', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 4110500.00, NULL, 0.00, NULL, NULL),
(8403905, NULL, 'subkeu_rkas', 4705, 54574, 2026, 511001, 'Tinta Printer', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 4921300.00, NULL, 0.00, NULL, NULL),
(8403906, NULL, 'subkeu_rkas', 4705, 54576, 2026, 511001, 'ATK Lain-lain', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 1373550.00, NULL, 0.00, NULL, NULL),
(8403907, NULL, 'subkeu_rkas', 4705, 54579, 2026, 511001, 'Perkantoran', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 359000.00, NULL, 0.00, NULL, NULL),
(8403908, NULL, 'subkeu_rkas', 4705, 54580, 2026, 511001, 'Fotocopy', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 350000.00, NULL, 0.00, NULL, NULL),
(8403909, NULL, 'subkeu_rkas', 4705, 54581, 2026, 511001, 'Air mineral', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 5036500.00, NULL, 0.00, NULL, NULL),
(8403910, NULL, 'subkeu_rkas', 4705, 54582, 2026, 511001, 'Kegiatan Insidental', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 700000.00, 700000.00, 0, NULL, NULL, NULL, NULL, 3648300.00, NULL, 0.00, NULL, NULL),
(8403911, NULL, 'subkeu_rkas', 4705, 54583, 2026, 511001, 'Kegiatan Rapat', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 932800.00, NULL, 0.00, NULL, NULL),
(8403912, NULL, 'subkeu_rkas', 4705, 54584, 2026, 511001, 'Kunjungan tamu', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 13685000.00, NULL, 0.00, NULL, NULL),
(8403913, NULL, 'subkeu_rkas', 4705, 54585, 2026, 511001, 'Minuman  karyawan', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 5801500.00, NULL, 0.00, NULL, NULL),
(8403914, NULL, 'subkeu_rkas', 4705, 54586, 2026, 511001, 'Internet', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 10146000.00, NULL, 0.00, NULL, NULL),
(8403915, NULL, 'subkeu_rkas', 4705, 54653, 2026, 511001, 'Oleh-oleh khas Banyumas pada saat saling berkunjung', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403916, NULL, 'subkeu_rkas', 4705, 54635, 2026, 511001, 'Whatsapp Conversation Balance', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 15818443.00, NULL, 0.00, NULL, NULL),
(8403917, NULL, 'subkeu_rkas', 4705, 54637, 2026, 511001, 'Pulsa Data Nomor Humas', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403918, NULL, 'subkeu_rkas', 4705, 54638, 2026, 511001, 'Pulsa Orbit', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 75000.00, 75000.00, 0, NULL, NULL, NULL, NULL, 117100.00, NULL, 0.00, NULL, NULL),
(8403919, NULL, 'subkeu_rkas', 4705, 54640, 2026, 511001, 'Langganan Optimasi Akun', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2500000.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 552000.00, NULL, 0.00, NULL, NULL),
(8403920, NULL, 'subkeu_rkas', 4705, 54641, 2026, 511001, 'Verifikasi Meta', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 206500.00, NULL, 0.00, NULL, NULL),
(8403921, NULL, 'subkeu_rkas', 4705, 54642, 2026, 511001, 'Verifikasi Akun', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403922, NULL, 'subkeu_rkas', 4705, 54645, 2026, 511001, 'Kontributor Promosi Media Eksternal', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 18802500.00, NULL, 0.00, NULL, NULL),
(8403923, NULL, 'subkeu_rkas', 4705, 54646, 2026, 511001, 'Berita tayang rutin di Televisi Nasional', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 5000000.00, NULL, 0.00, NULL, NULL),
(8403924, NULL, 'subkeu_rkas', 4705, 54630, 2026, 511001, 'Data Server', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 110000.00, 110000.00, 0, NULL, NULL, NULL, NULL, 4202500.00, NULL, 0.00, NULL, NULL),
(8403925, NULL, 'subkeu_rkas', 4705, 54632, 2026, 511001, 'Akun Zoom', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8403946, NULL, 'subkeu_rkas', 4705, 54732, 2026, 511001, 'Tartily For Parent', NULL, '00', '2026', '05', NULL, NULL, NULL, '2026-08-29 08:56:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8403968, NULL, 'subkeu_rkas', 4706, 52485, 2026, 511001, 'Transport Bendahara', NULL, '12', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
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(8403971, NULL, 'subkeu_rkas', 4706, 52508, 2026, 511001, 'Refill Gas', NULL, '12', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 220000.00, 220000.00, 0, NULL, NULL, NULL, NULL, 1575000.00, NULL, 0.00, NULL, NULL),
(8403972, NULL, 'subkeu_rkas', 4706, 52568, 2026, 511001, 'Jilid Portofolio', NULL, '12', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2346000.00, 2346000.00, 0, NULL, NULL, NULL, NULL, 1761000.00, NULL, 0.00, NULL, NULL),
(8403973, NULL, 'subkeu_rkas', 4706, 52570, 2026, 511001, 'Perkantoran', NULL, '12', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 927650.00, NULL, 0.00, NULL, NULL),
(8403974, NULL, 'subkeu_rkas', 4706, 52571, 2026, 511001, 'Work sheet', NULL, '12', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 5978600.00, NULL, 0.00, NULL, NULL),
(8403975, NULL, 'subkeu_rkas', 4706, 52573, 2026, 511001, 'Air mineral galon ', NULL, '12', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000.00, 650000.00, 0, NULL, NULL, NULL, NULL, 5139700.00, NULL, 0.00, NULL, NULL),
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(8403977, NULL, 'subkeu_rkas', 4706, 52591, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '12', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 340000.00, 340000.00, 0, NULL, NULL, NULL, NULL, 3846100.00, NULL, 0.00, NULL, NULL),
(8403978, NULL, 'subkeu_rkas', 4706, 52592, 2026, 511001, 'Internet', NULL, '12', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2250000.00, 2250000.00, 0, NULL, NULL, NULL, NULL, 13550250.00, NULL, 0.00, NULL, NULL),
(8403979, NULL, 'subkeu_rkas', 4706, 52600, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '12', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8403980, NULL, 'subkeu_rkas', 4706, 52603, 2026, 511001, 'Listrik ', NULL, '12', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4500000.00, 4500000.00, 0, NULL, NULL, NULL, NULL, 50794200.00, NULL, 0.00, NULL, NULL),
(8403981, NULL, 'subkeu_rkas', 4706, 52609, 2026, 511001, 'PDAM', NULL, '12', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 6012100.00, NULL, 0.00, NULL, NULL),
(8403982, NULL, 'subkeu_rkas', 4706, 52611, 2026, 511001, 'Bantuan Pulsa KS', NULL, '12', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8403983, NULL, 'subkeu_rkas', 4706, 52612, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '12', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 375000.00, 375000.00, 0, NULL, NULL, NULL, NULL, 4500000.00, NULL, 0.00, NULL, NULL),
(8403984, NULL, 'subkeu_rkas', 4706, 52613, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '12', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 975000.00, 975000.00, 0, NULL, NULL, NULL, NULL, 11700000.00, NULL, 0.00, NULL, NULL),
(8403985, NULL, 'subkeu_rkas', 4706, 52618, 2026, 511001, 'K3TK / K3S / MKKS', NULL, '12', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 1008000.00, NULL, 0.00, NULL, NULL),
(8403986, NULL, 'subkeu_rkas', 4706, 52621, 2026, 511001, 'KKG/MGMP', NULL, '12', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 5904000.00, NULL, 0.00, NULL, NULL),
(8403987, NULL, 'subkeu_rkas', 4706, 52625, 2026, 511001, 'Penarikan Sampah', NULL, '12', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 4200000.00, NULL, 0.00, NULL, NULL),
(8403988, NULL, 'subkeu_rkas', 4706, 52627, 2026, 511001, 'Bamudik', NULL, '12', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 324000.00, NULL, 0.00, NULL, NULL),
(8403989, NULL, 'subkeu_rkas', 4706, 52645, 2026, 511001, 'GOPTKI', NULL, '12', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20000.00, 20000.00, 0, NULL, NULL, NULL, NULL, 570000.00, NULL, 0.00, NULL, NULL),
(8403990, NULL, 'subkeu_rkas', 4706, 52646, 2026, 511001, 'Himpaudi', NULL, '12', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 75000.00, 75000.00, 0, NULL, NULL, NULL, NULL, 1154000.00, NULL, 0.00, NULL, NULL),
(8403991, NULL, 'subkeu_rkas', 4706, 52647, 2026, 511001, 'IGTK Kecamatan', NULL, '12', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 4967000.00, NULL, 0.00, NULL, NULL),
(8403992, NULL, 'subkeu_rkas', 4706, 52900, 2026, 511001, 'Biaya Lain-Lain', NULL, '12', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 11140650.00, NULL, 0.00, NULL, NULL),
(8403993, NULL, 'subkeu_rkas', 4707, 49642, 2026, 511001, 'Tarhib Muharram', NULL, '21', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 60418871.00, 3700000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8403994, NULL, 'subkeu_rkas', 4707, 49686, 2026, 511001, 'Ekstra Pramuka', NULL, '21', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2150000.00, 2150000.00, 0, NULL, NULL, NULL, NULL, 5160000.00, NULL, 0.00, NULL, NULL),
(8403995, NULL, 'subkeu_rkas', 4707, 49783, 2026, 511001, 'Pembuatan Media pembelajaran', NULL, '21', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3030000.00, 3030000.00, 0, NULL, NULL, NULL, NULL, 33858539.00, NULL, 0.00, NULL, NULL),
(8403996, NULL, 'subkeu_rkas', 4707, 49863, 2026, 511001, 'Perawatan Jaringan Internet dan ICT', NULL, '21', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 2937800.00, NULL, 0.00, NULL, NULL),
(8403997, NULL, 'subkeu_rkas', 4707, 49869, 2026, 511001, 'Perawatan LCD', NULL, '21', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1553000.00, NULL, 0.00, NULL, NULL),
(8403998, NULL, 'subkeu_rkas', 4707, 50118, 2026, 511001, 'Orientasi Siswa Baru', NULL, '21', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 33440192.00, 33440192.00, 0, NULL, NULL, NULL, NULL, 33440000.00, NULL, 0.00, NULL, NULL),
(8403999, NULL, 'subkeu_rkas', 4707, 50242, 2026, 511001, 'Duplikat Piala', NULL, '21', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1535000.00, NULL, 0.00, NULL, NULL),
(8404000, NULL, 'subkeu_rkas', 4707, 50263, 2026, 511001, 'Piagam / Lencana', NULL, '21', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404001, NULL, 'subkeu_rkas', 4707, 50310, 2026, 511001, 'Transport KS', NULL, '21', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8404002, NULL, 'subkeu_rkas', 4707, 50321, 2026, 511001, 'Transport WKS ', NULL, '21', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 975000.00, 975000.00, 0, NULL, NULL, NULL, NULL, 12600000.00, NULL, 0.00, NULL, NULL),
(8404003, NULL, 'subkeu_rkas', 4707, 50324, 2026, 511001, 'Transport Bendahara', NULL, '21', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1725000.00, NULL, 0.00, NULL, NULL),
(8404004, NULL, 'subkeu_rkas', 4707, 50332, 2026, 511001, 'Home Visit Siswa Dalam Kota', NULL, '21', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1477500.00, 1477500.00, 0, NULL, NULL, NULL, NULL, 8175000.00, NULL, 0.00, NULL, NULL),
(8404005, NULL, 'subkeu_rkas', 4707, 50336, 2026, 511001, 'Insidental Ustadz / dzah', NULL, '21', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 840000.00, NULL, 0.00, NULL, NULL),
(8404006, NULL, 'subkeu_rkas', 4707, 50417, 2026, 511001, 'Stadium General', NULL, '21', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 880000.00, NULL, 0.00, NULL, NULL),
(8404007, NULL, 'subkeu_rkas', 4707, 50419, 2026, 511001, 'Suplemen SDM ', NULL, '21', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 900000.00, 0, NULL, NULL, NULL, NULL, 4117400.00, NULL, 0.00, NULL, NULL),
(8404008, NULL, 'subkeu_rkas', 4707, 50430, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '21', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 12727900.00, NULL, 0.00, NULL, NULL),
(8404009, NULL, 'subkeu_rkas', 4707, 50439, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '21', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8404010, NULL, 'subkeu_rkas', 4707, 50450, 2026, 511001, 'Bantuan Pulsa KS', NULL, '21', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8404011, NULL, 'subkeu_rkas', 4707, 50451, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '21', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 875000.00, 0, NULL, NULL, NULL, NULL, 10500000.00, NULL, 0.00, NULL, NULL),
(8404012, NULL, 'subkeu_rkas', 4707, 50452, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '21', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3225000.00, 3225000.00, 0, NULL, NULL, NULL, NULL, 37425000.00, NULL, 0.00, NULL, NULL),
(8404013, NULL, 'subkeu_rkas', 4707, 50457, 2026, 511001, 'K3TK / K3S / MKKS', NULL, '21', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2625000.00, NULL, 0.00, NULL, NULL),
(8404014, NULL, 'subkeu_rkas', 4707, 50471, 2026, 511001, 'Siskamling / RT', NULL, '21', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 215000.00, 215000.00, 0, NULL, NULL, NULL, NULL, 3780000.00, NULL, 0.00, NULL, NULL),
(8404015, NULL, 'subkeu_rkas', 4707, 50474, 2026, 511001, 'Iuran Kegiatan Kepala Sekolah', NULL, '21', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 75000.00, 75000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404016, NULL, 'subkeu_rkas', 4707, 50476, 2026, 511001, 'Iuran PGRI', NULL, '21', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1650000.00, NULL, 0.00, NULL, NULL),
(8404017, NULL, 'subkeu_rkas', 4707, 50479, 2026, 511001, 'Iuran Operator', NULL, '21', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20000.00, 20000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404018, NULL, 'subkeu_rkas', 4707, 50718, 2026, 511001, 'Layout Sekolah', NULL, '21', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 9417253.00, 9417253.00, 0, NULL, NULL, NULL, NULL, 54193979.00, NULL, 0.00, NULL, NULL),
(8404019, NULL, 'subkeu_rkas', 4707, 50733, 2026, 511001, 'Rehab Ringan Gedung', NULL, '21', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10229010.00, 10229010.00, 0, NULL, NULL, NULL, NULL, 59604303.00, NULL, 0.00, NULL, NULL),
(8404020, NULL, 'subkeu_rkas', 4707, 50807, 2026, 511001, 'Perawatan Mebeler', NULL, '21', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1977500.00, NULL, 0.00, NULL, NULL),
(8404021, NULL, 'subkeu_rkas', 4708, 54528, 2026, 511001, 'Bimbingan Belajar Intensif ', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 181409817.00, 1385000.00, 0, NULL, NULL, NULL, NULL, 16349900.00, NULL, 0.00, NULL, NULL),
(8404022, NULL, 'subkeu_rkas', 4708, 54204, 2026, 511001, 'Reward Terbaik Quran', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404023, NULL, 'subkeu_rkas', 4708, 54460, 2026, 511001, 'Penyembelihan hewan qurban', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 9230000.00, 9230000.00, 0, NULL, NULL, NULL, NULL, 9267100.00, NULL, 0.00, NULL, NULL),
(8404024, NULL, 'subkeu_rkas', 4708, 54466, 2026, 511001, 'Ekstra Pramuka', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1771000.00, 1771000.00, 0, NULL, NULL, NULL, NULL, 12905000.00, NULL, 0.00, NULL, NULL),
(8404025, NULL, 'subkeu_rkas', 4708, 54467, 2026, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 12200000.00, NULL, 0.00, NULL, NULL),
(8404026, NULL, 'subkeu_rkas', 4708, 54468, 2026, 511001, 'Sewa tempat/lapangan', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 4939500.00, NULL, 0.00, NULL, NULL),
(8404027, NULL, 'subkeu_rkas', 4708, 54472, 2026, 511001, 'Persiapan Lomba / pembinaan', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2411000.00, 2411000.00, 0, NULL, NULL, NULL, NULL, 19577000.00, NULL, 0.00, NULL, NULL),
(8404028, NULL, 'subkeu_rkas', 4708, 54502, 2026, 511001, 'Pelaksanaan Lomba tk kecamatan', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 8313500.00, NULL, 0.00, NULL, NULL),
(8404029, NULL, 'subkeu_rkas', 4708, 54503, 2026, 511001, 'Pelaksanaan Lomba tk kabupaten', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 10853950.00, NULL, 0.00, NULL, NULL),
(8404030, NULL, 'subkeu_rkas', 4708, 54504, 2026, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 24925475.00, NULL, 0.00, NULL, NULL),
(8404031, NULL, 'subkeu_rkas', 4708, 54505, 2026, 511001, 'Pelaksanaan Lomba tk nasional', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2700000.00, 2700000.00, 0, NULL, NULL, NULL, NULL, 20029100.00, NULL, 0.00, NULL, NULL),
(8404032, NULL, 'subkeu_rkas', 4708, 54470, 2026, 511001, 'Praktek berenang ', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3185000.00, 3185000.00, 0, NULL, NULL, NULL, NULL, 33190000.00, NULL, 0.00, NULL, NULL),
(8404033, NULL, 'subkeu_rkas', 4708, 53920, 2026, 511001, 'Home Visit SDM', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1100000.00, 1100000.00, 0, NULL, NULL, NULL, NULL, 12900000.00, NULL, 0.00, NULL, NULL),
(8404034, NULL, 'subkeu_rkas', 4708, 54544, 2026, 511001, 'Reward Guru/Karyawan berprestasi', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 7500000.00, 7500000.00, 0, NULL, NULL, NULL, NULL, 15000000.00, NULL, 0.00, NULL, NULL),
(8404035, NULL, 'subkeu_rkas', 4708, 54486, 2026, 511001, 'Perawatan AC', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 25243000.00, NULL, 0.00, NULL, NULL),
(8404036, NULL, 'subkeu_rkas', 4708, 54489, 2026, 511001, 'Perawatan Jaringan Listrik', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 3861700.00, NULL, 0.00, NULL, NULL),
(8404037, NULL, 'subkeu_rkas', 4708, 54490, 2026, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 3010600.00, NULL, 0.00, NULL, NULL),
(8404038, NULL, 'subkeu_rkas', 4708, 54499, 2026, 511001, 'Pengadaan obat-obatan', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 6208000.00, NULL, 0.00, NULL, NULL),
(8404039, NULL, 'subkeu_rkas', 4708, 54500, 2026, 511001, 'Pengobatan cepat ( Pertolongan pertama )', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 1948800.00, NULL, 0.00, NULL, NULL),
(8404040, NULL, 'subkeu_rkas', 4708, 54339, 2026, 511001, 'Orientasi Orangtua', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 34187500.00, 34187500.00, 0, NULL, NULL, NULL, NULL, 34187500.00, NULL, 0.00, NULL, NULL),
(8404041, NULL, 'subkeu_rkas', 4708, 54361, 2026, 511001, 'Orientasi Siswa Baru', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 34162500.00, 34162500.00, 0, NULL, NULL, NULL, NULL, 34162500.00, NULL, 0.00, NULL, NULL),
(8404042, NULL, 'subkeu_rkas', 4708, 54387, 2026, 511001, 'Orientasi Siswa Baru', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404043, NULL, 'subkeu_rkas', 4708, 54159, 2026, 511001, 'Photo Kenangan/Album Kenangan', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 8350000.00, 8350000.00, 0, NULL, NULL, NULL, NULL, 8350000.00, NULL, 0.00, NULL, NULL),
(8404044, NULL, 'subkeu_rkas', 4708, 54162, 2026, 511001, 'Samir', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3340000.00, 3340000.00, 0, NULL, NULL, NULL, NULL, 3674000.00, NULL, 0.00, NULL, NULL),
(8404045, NULL, 'subkeu_rkas', 4708, 54168, 2026, 511001, 'Foto 10 R', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4175000.00, 4175000.00, 0, NULL, NULL, NULL, NULL, 4175000.00, NULL, 0.00, NULL, NULL),
(8404046, NULL, 'subkeu_rkas', 4708, 54184, 2026, 511001, 'Akhirussanah', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 52000000.00, 52000000.00, 0, NULL, NULL, NULL, NULL, 51992700.00, NULL, 0.00, NULL, NULL),
(8404047, NULL, 'subkeu_rkas', 4708, 54200, 2026, 511001, 'Kebiasaan Positif', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 8440000.00, 8440000.00, 0, NULL, NULL, NULL, NULL, 41986020.00, NULL, 0.00, NULL, NULL),
(8404048, NULL, 'subkeu_rkas', 4708, 53836, 2026, 511001, 'Transport KS', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
(8404049, NULL, 'subkeu_rkas', 4708, 53936, 2026, 511001, 'Perjalanan dinas luar kota', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 6181700.00, NULL, 0.00, NULL, NULL),
(8404050, NULL, 'subkeu_rkas', 4708, 53946, 2026, 511001, 'Transport Pendamping Ekskur ', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2450000.00, NULL, 0.00, NULL, NULL),
(8404051, NULL, 'subkeu_rkas', 4708, 53838, 2026, 511001, 'Transport WKS ', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 1050000.00, 0, NULL, NULL, NULL, NULL, 12600000.00, NULL, 0.00, NULL, NULL),
(8404052, NULL, 'subkeu_rkas', 4708, 53948, 2026, 511001, 'Transport Bendahara', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1850000.00, NULL, 0.00, NULL, NULL),
(8404053, NULL, 'subkeu_rkas', 4708, 53930, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 9535740.00, NULL, 0.00, NULL, NULL),
(8404054, NULL, 'subkeu_rkas', 4708, 53842, 2026, 511001, 'Transport Humas /TU', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 1200000.00, NULL, 0.00, NULL, NULL),
(8404055, NULL, 'subkeu_rkas', 4708, 53844, 2026, 511001, 'Home Visit siswa ', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1162000.00, 1162000.00, 0, NULL, NULL, NULL, NULL, 11045000.00, NULL, 0.00, NULL, NULL),
(8404056, NULL, 'subkeu_rkas', 4708, 53850, 2026, 511001, 'Home Visit siswa ', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 610000.00, NULL, 0.00, NULL, NULL),
(8404057, NULL, 'subkeu_rkas', 4708, 53924, 2026, 511001, 'Insidental Ustadz / dzah', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 2818000.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8404058, NULL, 'subkeu_rkas', 4708, 54064, 2026, 511001, 'Refill Gas', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 5851500.00, NULL, 0.00, NULL, NULL),
(8404059, NULL, 'subkeu_rkas', 4708, 54056, 2026, 511001, 'Alat kebersihan', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 809000.00, NULL, 0.00, NULL, NULL),
(8404060, NULL, 'subkeu_rkas', 4708, 54547, 2026, 511001, 'Perlengkapan /Alat', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3895200.00, NULL, 0.00, NULL, NULL),
(8404061, NULL, 'subkeu_rkas', 4708, 51581, 2026, 511001, 'Air mineral galon ', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 11520000.00, NULL, 0.00, NULL, NULL),
(8404062, NULL, 'subkeu_rkas', 4708, 51693, 2026, 511001, 'Stadium General', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1900000.00, 1900000.00, 0, NULL, NULL, NULL, NULL, 9790500.00, NULL, 0.00, NULL, NULL),
(8404063, NULL, 'subkeu_rkas', 4708, 51694, 2026, 511001, 'Konsumsi lembur guru', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1100000.00, 1100000.00, 0, NULL, NULL, NULL, NULL, 8783800.00, NULL, 0.00, NULL, NULL),
(8404064, NULL, 'subkeu_rkas', 4708, 51582, 2026, 511001, 'Kegiatan Insidental ', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 7527850.00, NULL, 0.00, NULL, NULL),
(8404065, NULL, 'subkeu_rkas', 4708, 51584, 2026, 511001, 'Kunjungan Tamu', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 207000.00, 207000.00, 0, NULL, NULL, NULL, NULL, 6685600.00, NULL, 0.00, NULL, NULL),
(8404066, NULL, 'subkeu_rkas', 4708, 51585, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 17477900.00, NULL, 0.00, NULL, NULL),
(8404067, NULL, 'subkeu_rkas', 4708, 53762, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 550000.00, NULL, 0.00, NULL, NULL),
(8404068, NULL, 'subkeu_rkas', 4708, 53768, 2026, 511001, 'Pulsa HP PPDB, Binpres dan Humas', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404069, NULL, 'subkeu_rkas', 4708, 53750, 2026, 511001, 'Bantuan Pulsa KS', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8404070, NULL, 'subkeu_rkas', 4708, 53753, 2026, 511001, 'Bantuan Pulsa WKS ', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 10500000.00, NULL, 0.00, NULL, NULL),
(8404071, NULL, 'subkeu_rkas', 4708, 53756, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3075000.00, 3075000.00, 0, NULL, NULL, NULL, NULL, 35700000.00, NULL, 0.00, NULL, NULL),
(8404072, NULL, 'subkeu_rkas', 4708, 53758, 2026, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 130500.00, NULL, 0.00, NULL, NULL),
(8404073, NULL, 'subkeu_rkas', 4708, 53772, 2026, 511001, 'K3TK / K3S / MKKS', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1875000.00, NULL, 0.00, NULL, NULL),
(8404074, NULL, 'subkeu_rkas', 4708, 53774, 2026, 511001, 'KKG/MGMP', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2351500.00, NULL, 0.00, NULL, NULL),
(8404075, NULL, 'subkeu_rkas', 4708, 53775, 2026, 511001, 'PKG Gugus', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 175000.00, 175000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404076, NULL, 'subkeu_rkas', 4708, 53780, 2026, 511001, 'Iuran Insidental', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 2236500.00, NULL, 0.00, NULL, NULL),
(8404077, NULL, 'subkeu_rkas', 4708, 53835, 2026, 511001, 'Iuran Operator', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404078, NULL, 'subkeu_rkas', 4708, 53771, 2026, 511001, 'DGG', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 125000.00, NULL, 0.00, NULL, NULL),
(8404079, NULL, 'subkeu_rkas', 4708, 54028, 2026, 511001, 'Layout Sekolah', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 9004500.00, NULL, 0.00, NULL, NULL),
(8404080, NULL, 'subkeu_rkas', 4708, 54036, 2026, 511001, 'Rehab Ringan Gedung', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 23824500.00, NULL, 0.00, NULL, NULL),
(8404081, NULL, 'subkeu_rkas', 4708, 54540, 2026, 511001, 'Biaya Lain-Lain', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 17621323.00, NULL, 0.00, NULL, NULL),
(8404082, NULL, 'subkeu_rkas', 4708, 53779, 2026, 511001, 'Siskamling / RT', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3600000.00, NULL, 0.00, NULL, NULL),
(8404083, NULL, 'subkeu_rkas', 4708, 54488, 2026, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1690000.00, NULL, 0.00, NULL, NULL),
(8404084, NULL, 'subkeu_rkas', 4708, 54083, 2026, 511001, 'Iklan Medsos', NULL, '22', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 102000.00, NULL, 0.00, NULL, NULL),
(8404085, NULL, 'subkeu_rkas', 4709, 54286, 2026, 511001, 'Penulisan ijazah', NULL, '31', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 62540955.00, 795000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404086, NULL, 'subkeu_rkas', 4709, 53972, 2026, 511001, 'English Fun + Native', NULL, '31', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5200000.00, 5200000.00, 0, NULL, NULL, NULL, NULL, 1466700.00, NULL, 0.00, NULL, NULL),
(8404087, NULL, 'subkeu_rkas', 4709, 53982, 2026, 511001, 'Motivation Day', NULL, '31', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000000.00, 15000000.00, 0, NULL, NULL, NULL, NULL, 11001300.00, NULL, 0.00, NULL, NULL),
(8404088, NULL, 'subkeu_rkas', 4709, 54011, 2026, 511001, 'Self Talent', NULL, '31', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1950000.00, 1950000.00, 0, NULL, NULL, NULL, NULL, 3276000.00, NULL, 0.00, NULL, NULL),
(8404089, NULL, 'subkeu_rkas', 4709, 54037, 2026, 511001, 'Class Meeting', NULL, '31', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 6142000.00, 6142000.00, 0, NULL, NULL, NULL, NULL, 10958100.00, NULL, 0.00, NULL, NULL),
(8404090, NULL, 'subkeu_rkas', 4709, 54051, 2026, 511001, 'Pelaksanaan Lomba Internasional', NULL, '31', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404091, NULL, 'subkeu_rkas', 4709, 54071, 2026, 511001, 'Sukses Setoran hafalan Ke LPP', NULL, '31', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1530000.00, 1530000.00, 0, NULL, NULL, NULL, NULL, 1328000.00, NULL, 0.00, NULL, NULL),
(8404092, NULL, 'subkeu_rkas', 4709, 54186, 2026, 511001, 'Literasi Sekolah', NULL, '31', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1863000.00, NULL, 0.00, NULL, NULL),
(8404093, NULL, 'subkeu_rkas', 4709, 54077, 2026, 511001, 'Guru Sehat dan Ceria', NULL, '31', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1230000.00, 1230000.00, 0, NULL, NULL, NULL, NULL, 6462900.00, NULL, 0.00, NULL, NULL),
(8404094, NULL, 'subkeu_rkas', 4709, 54421, 2026, 511001, 'Home Visit SDM', NULL, '31', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 8000000.00, 8000000.00, 0, NULL, NULL, NULL, NULL, 3472000.00, NULL, 0.00, NULL, NULL),
(8404095, NULL, 'subkeu_rkas', 4709, 54078, 2026, 511001, 'Kegiatan MKKS', NULL, '31', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 3025000.00, NULL, 0.00, NULL, NULL),
(8404096, NULL, 'subkeu_rkas', 4709, 54142, 2026, 511001, 'Supervisi Dinas', NULL, '31', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1350000.00, NULL, 0.00, NULL, NULL),
(8404097, NULL, 'subkeu_rkas', 4709, 54080, 2026, 511001, 'Reward Guru/Karyawan berprestasi', NULL, '31', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 7000000.00, 7000000.00, 0, NULL, NULL, NULL, NULL, 7000000.00, NULL, 0.00, NULL, NULL),
(8404098, NULL, 'subkeu_rkas', 4709, 54212, 2026, 511001, 'Pengadaan Peralatan Laboratorim IPA', NULL, '31', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4329900.00, 4329900.00, 0, NULL, NULL, NULL, NULL, 3931000.00, NULL, 0.00, NULL, NULL),
(8404099, NULL, 'subkeu_rkas', 4709, 54148, 2026, 511001, 'Perawatan Gedung', NULL, '31', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 76289500.00, NULL, 0.00, NULL, NULL),
(8404100, NULL, 'subkeu_rkas', 4709, 54199, 2026, 511001, 'Pengadaan obat-obatan', NULL, '31', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 816500.00, 816500.00, 0, NULL, NULL, NULL, NULL, 2096200.00, NULL, 0.00, NULL, NULL),
(8404101, NULL, 'subkeu_rkas', 4709, 54412, 2026, 511001, 'Pengobatan cepat ( Pertolongan pertama )', NULL, '31', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 1553000.00, NULL, 0.00, NULL, NULL),
(8404102, NULL, 'subkeu_rkas', 4709, 54275, 2026, 511001, 'Sistem Informasi Manajemen (SIM) atau Humas Sekolah', NULL, '31', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1063000.00, 1063000.00, 0, NULL, NULL, NULL, NULL, 9886500.00, NULL, 0.00, NULL, NULL),
(8404103, NULL, 'subkeu_rkas', 4709, 54283, 2026, 511001, 'Blangko Ijazah', NULL, '31', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1325000.00, 1325000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404104, NULL, 'subkeu_rkas', 4709, 54276, 2026, 511001, 'LDK OSIS & Organisasi Sekolah', NULL, '31', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 8343000.00, 8343000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404105, NULL, 'subkeu_rkas', 4709, 54281, 2026, 511001, 'Tas Portopolio Hasil Evaluasi', NULL, '31', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3755000.00, 3755000.00, 0, NULL, NULL, NULL, NULL, 8595600.00, NULL, 0.00, NULL, NULL),
(8404106, NULL, 'subkeu_rkas', 4709, 54282, 2026, 511001, 'Piagam Penghargaan Non Akademik', NULL, '31', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3755000.00, 3755000.00, 0, NULL, NULL, NULL, NULL, 5877300.00, NULL, 0.00, NULL, NULL),
(8404107, NULL, 'subkeu_rkas', 4709, 54389, 2026, 511001, 'Hasil Raport', NULL, '31', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2400000.00, 2400000.00, 0, NULL, NULL, NULL, NULL, 5005000.00, NULL, 0.00, NULL, NULL),
(8404108, NULL, 'subkeu_rkas', 4709, 54297, 2026, 511001, 'Siswa Berprestasi Lomba', NULL, '31', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 62000000.00, 62000000.00, 0, NULL, NULL, NULL, NULL, 62000000.00, NULL, 0.00, NULL, NULL),
(8404109, NULL, 'subkeu_rkas', 4709, 54294, 2026, 511001, 'Kemajuan Belajar', NULL, '31', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2050000.00, 2050000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404110, NULL, 'subkeu_rkas', 4709, 54416, 2026, 511001, 'Transport KS', NULL, '31', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 2400000.00, NULL, 0.00, NULL, NULL),
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(8404188, NULL, 'subkeu_rkas', 4711, 48060, 2026, 511001, 'Posterisasi', NULL, '32', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 800000.00, 0, NULL, NULL, NULL, NULL, 8280600.00, NULL, 0.00, NULL, NULL),
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(8404190, NULL, 'subkeu_rkas', 4711, 48101, 2026, 511001, 'Monitoring, Evaluasi dan Supervisi', NULL, '32', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 250000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404191, NULL, 'subkeu_rkas', 4711, 48180, 2026, 511001, 'Asesmesn Sumatif Akhir Semester (ASAS)', NULL, '32', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1837500.00, 0, NULL, NULL, NULL, NULL, 16788800.00, NULL, 0.00, NULL, NULL),
(8404192, NULL, 'subkeu_rkas', 4711, 48183, 2026, 511001, 'Ujian Sekolah (3 mapel)', NULL, '32', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 4900000.00, 0, NULL, NULL, NULL, NULL, 4991900.00, NULL, 0.00, NULL, NULL),
(8404193, NULL, 'subkeu_rkas', 4711, 48185, 2026, 511001, 'Akhirussanah', NULL, '32', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 81900000.00, 0, NULL, NULL, NULL, NULL, 90647200.00, NULL, 0.00, NULL, NULL),
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(8404195, NULL, 'subkeu_rkas', 4711, 48216, 2026, 511001, 'Gaji Petugas Kebersihan Gedung Putri', NULL, '32', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 3120000.00, 0, NULL, NULL, NULL, NULL, 34420000.00, NULL, 0.00, NULL, NULL),
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(8404198, NULL, 'subkeu_rkas', 4711, 48272, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '32', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 9210000.00, NULL, 0.00, NULL, NULL),
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(8404200, NULL, 'subkeu_rkas', 4711, 48289, 2026, 511001, 'Perlengkapan Kamar Mandi', NULL, '32', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 110000.00, 0, NULL, NULL, NULL, NULL, 3516150.00, NULL, 0.00, NULL, NULL),
(8404201, NULL, 'subkeu_rkas', 4711, 48323, 2026, 511001, 'Perlengkapan /Alat', NULL, '32', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 800000.00, 0, NULL, NULL, NULL, NULL, 33521050.00, NULL, 0.00, NULL, NULL),
(8404202, NULL, 'subkeu_rkas', 4711, 48369, 2026, 511001, 'Kegiatan Insidental ', NULL, '32', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 9432100.00, NULL, 0.00, NULL, NULL),
(8404203, NULL, 'subkeu_rkas', 4711, 48385, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '32', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 50000.00, 0, NULL, NULL, NULL, NULL, 600000.00, NULL, 0.00, NULL, NULL),
(8404204, NULL, 'subkeu_rkas', 4711, 48396, 2026, 511001, 'Bantuan Pulsa KS', NULL, '32', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
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(8404206, NULL, 'subkeu_rkas', 4711, 48398, 2026, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '32', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1350000.00, 0, NULL, NULL, NULL, NULL, 14400000.00, NULL, 0.00, NULL, NULL),
(8404207, NULL, 'subkeu_rkas', 4711, 48400, 2026, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '32', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 150000.00, 0, NULL, NULL, NULL, NULL, 2150000.00, NULL, 0.00, NULL, NULL),
(8404208, NULL, 'subkeu_rkas', 4711, 48746, 2026, 511001, 'Perawatan Jaringan Komunikasi', NULL, '32', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404209, NULL, 'subkeu_rkas', 4711, 47778, 2026, 511001, 'Kegiatan MKKS', NULL, '32', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 1170000.00, NULL, 0.00, NULL, NULL),
(8404210, NULL, 'subkeu_rkas', 4711, 47593, 2026, 511001, 'Super Camp', NULL, '32', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 34480000.00, 0, NULL, NULL, NULL, NULL, 28950000.00, NULL, 0.00, NULL, NULL),
(8404211, NULL, 'subkeu_rkas', 4712, 53785, 2026, 511001, 'Class Meeting', NULL, '42', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4000000.00, 4000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404212, NULL, 'subkeu_rkas', 4712, 54171, 2026, 511001, 'Pelaksanaan Lomba tk kabupaten', NULL, '42', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404213, NULL, 'subkeu_rkas', 4712, 54172, 2026, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '42', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4000000.00, 4000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404214, NULL, 'subkeu_rkas', 4712, 54174, 2026, 511001, 'Pelaksanaan Lomba tk nasional', NULL, '42', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 8000000.00, 8000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404215, NULL, 'subkeu_rkas', 4712, 53769, 2026, 511001, 'Kegiatan MKKS', NULL, '42', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404216, NULL, 'subkeu_rkas', 4712, 53857, 2026, 511001, 'Sinergi Building Asatidzah', NULL, '42', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404217, NULL, 'subkeu_rkas', 4712, 53859, 2026, 511001, 'Reward Guru/Karyawan berprestasi', NULL, '42', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404218, NULL, 'subkeu_rkas', 4712, 53826, 2026, 511001, 'Perawatan Jaringan Listrik', NULL, '42', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404219, NULL, 'subkeu_rkas', 4712, 53747, 2026, 511001, 'Perawatan Kebun dan Taman', NULL, '42', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 700000.00, 700000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404220, NULL, 'subkeu_rkas', 4712, 53827, 2026, 511001, 'Perawatan Komputer', NULL, '42', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404221, NULL, 'subkeu_rkas', 4712, 53823, 2026, 511001, 'Perawatan Elektronik Lain', NULL, '42', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404222, NULL, 'subkeu_rkas', 4712, 53825, 2026, 511001, 'Perawatan Jaringan Air', NULL, '42', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404223, NULL, 'subkeu_rkas', 4712, 51692, 2026, 511001, 'Gaji Petugas Kebersihan Gedung Putri', NULL, '42', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3120000.00, 3120000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404224, NULL, 'subkeu_rkas', 4712, 51686, 2026, 511001, 'Transport KS', NULL, '42', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 800000.00, NULL, 0.00, NULL, NULL),
(8404225, NULL, 'subkeu_rkas', 4712, 53797, 2026, 511001, 'Transport MGMP', NULL, '42', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 75000.00, 75000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404226, NULL, 'subkeu_rkas', 4712, 51687, 2026, 511001, 'Transport WKS ', NULL, '42', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 450000.00, 0, NULL, NULL, NULL, NULL, 1725000.00, NULL, 0.00, NULL, NULL),
(8404227, NULL, 'subkeu_rkas', 4712, 51688, 2026, 511001, 'Transport Bendahara', NULL, '42', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404228, NULL, 'subkeu_rkas', 4712, 53742, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '42', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404229, NULL, 'subkeu_rkas', 4712, 51690, 2026, 511001, 'Transport PJ & Staf (6x50.000)', NULL, '42', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404230, NULL, 'subkeu_rkas', 4712, 53798, 2026, 511001, 'Home Visit siswa ', NULL, '42', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 350000.00, 350000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404231, NULL, 'subkeu_rkas', 4712, 53745, 2026, 511001, 'Alat kebersihan', NULL, '42', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 800000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404232, NULL, 'subkeu_rkas', 4712, 53806, 2026, 511001, 'Minuman Guru dan Karyawan', NULL, '42', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 400000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404233, NULL, 'subkeu_rkas', 4712, 51685, 2026, 511001, 'Bantuan Pulsa Bendahara', NULL, '42', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
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(8404368, NULL, 'subkeu_rkas', 4715, 54620, 2026, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 160000.00, NULL, 0.00, NULL, NULL),
(8404369, NULL, 'subkeu_rkas', 4715, 54621, 2026, 511001, 'Perawatan Jaringan Internet dan ICT', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8404373, NULL, 'subkeu_rkas', 4715, 54627, 2026, 511001, 'Perlengkapan Lainnya', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 469000.00, NULL, 0.00, NULL, NULL),
(8404374, NULL, 'subkeu_rkas', 4715, 54628, 2026, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 3040000.00, NULL, 0.00, NULL, NULL),
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(8404377, NULL, 'subkeu_rkas', 4715, 54607, 2026, 511001, 'Transport Bendahara', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 1800000.00, NULL, 0.00, NULL, NULL),
(8404378, NULL, 'subkeu_rkas', 4715, 54559, 2026, 511001, 'Amplop', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 125000.00, 0, NULL, NULL, NULL, NULL, 88600.00, NULL, 0.00, NULL, NULL),
(8404379, NULL, 'subkeu_rkas', 4715, 54560, 2026, 511001, 'Balpoint', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 354000.00, NULL, 0.00, NULL, NULL),
(8404380, NULL, 'subkeu_rkas', 4715, 54561, 2026, 511001, 'Box File', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 346000.00, NULL, 0.00, NULL, NULL),
(8404381, NULL, 'subkeu_rkas', 4715, 54562, 2026, 511001, 'Buku', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404382, NULL, 'subkeu_rkas', 4715, 54564, 2026, 511001, 'Cutter', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 100000.00, 0, NULL, NULL, NULL, NULL, 13500.00, NULL, 0.00, NULL, NULL),
(8404383, NULL, 'subkeu_rkas', 4715, 54567, 2026, 511001, 'Lakban', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 54000.00, NULL, 0.00, NULL, NULL),
(8404384, NULL, 'subkeu_rkas', 4715, 54568, 2026, 511001, 'Materai & benda pos lain', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 750000.00, NULL, 0.00, NULL, NULL),
(8404385, NULL, 'subkeu_rkas', 4715, 54569, 2026, 511001, 'Odner', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 116000.00, NULL, 0.00, NULL, NULL),
(8404386, NULL, 'subkeu_rkas', 4715, 54573, 2026, 511001, 'Stof map', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 4110500.00, NULL, 0.00, NULL, NULL),
(8404387, NULL, 'subkeu_rkas', 4715, 54574, 2026, 511001, 'Tinta Printer', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 4921300.00, NULL, 0.00, NULL, NULL),
(8404388, NULL, 'subkeu_rkas', 4715, 54576, 2026, 511001, 'ATK Lain-lain', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 1373550.00, NULL, 0.00, NULL, NULL),
(8404389, NULL, 'subkeu_rkas', 4715, 54577, 2026, 511001, 'Batu Baterai', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 100500.00, NULL, 0.00, NULL, NULL),
(8404390, NULL, 'subkeu_rkas', 4715, 54582, 2026, 511001, 'Kegiatan Insidental', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 3648300.00, NULL, 0.00, NULL, NULL),
(8404391, NULL, 'subkeu_rkas', 4715, 54583, 2026, 511001, 'Kegiatan Rapat', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 932800.00, NULL, 0.00, NULL, NULL),
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(8404395, NULL, 'subkeu_rkas', 4715, 54635, 2026, 511001, 'Whatsapp Conversation Balance', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 15818443.00, NULL, 0.00, NULL, NULL),
(8404396, NULL, 'subkeu_rkas', 4715, 54637, 2026, 511001, 'Pulsa Data Nomor Humas', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 50000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404397, NULL, 'subkeu_rkas', 4715, 54638, 2026, 511001, 'Pulsa Orbit', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 75000.00, 75000.00, 0, NULL, NULL, NULL, NULL, 117100.00, NULL, 0.00, NULL, NULL),
(8404398, NULL, 'subkeu_rkas', 4715, 54640, 2026, 511001, 'Langganan Optimasi Akun', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2500000.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 552000.00, NULL, 0.00, NULL, NULL),
(8404399, NULL, 'subkeu_rkas', 4715, 54641, 2026, 511001, 'Verifikasi Meta', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 206500.00, NULL, 0.00, NULL, NULL),
(8404400, NULL, 'subkeu_rkas', 4715, 54642, 2026, 511001, 'Verifikasi Akun', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 250000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404401, NULL, 'subkeu_rkas', 4715, 54645, 2026, 511001, 'Kontributor Promosi Media Eksternal', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 18802500.00, NULL, 0.00, NULL, NULL),
(8404402, NULL, 'subkeu_rkas', 4715, 54646, 2026, 511001, 'Berita tayang rutin di Televisi Nasional', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 5000000.00, NULL, 0.00, NULL, NULL),
(8404403, NULL, 'subkeu_rkas', 4715, 54630, 2026, 511001, 'Data Server', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 110000.00, 110000.00, 0, NULL, NULL, NULL, NULL, 4202500.00, NULL, 0.00, NULL, NULL),
(8404404, NULL, 'subkeu_rkas', 4715, 54632, 2026, 511001, 'Akun Zoom', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 150000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404405, NULL, 'subkeu_rkas', 4715, 54633, 2026, 511001, 'Langganan WA Notifikasi', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 27500.00, 27500.00, 0, NULL, NULL, NULL, NULL, 291500.00, NULL, 0.00, NULL, NULL),
(8404406, NULL, 'subkeu_rkas', 4715, 54636, 2026, 511001, 'Pulsa Data Nomor Notifikasi', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 550000.00, 550000.00, 0, NULL, NULL, NULL, NULL, 2610700.00, NULL, 0.00, NULL, NULL),
(8404407, NULL, 'subkeu_rkas', 4715, 54661, 2026, 511001, 'Konsultasi kehumasan', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 1785000.00, NULL, 0.00, NULL, NULL),
(8404408, NULL, 'subkeu_rkas', 4715, 54651, 2026, 511001, 'Perbaikan dan pengembangan Website ', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 2000000.00, 0, NULL, NULL, NULL, NULL, 7000000.00, NULL, 0.00, NULL, NULL),
(8404409, NULL, 'subkeu_rkas', 4715, 54893, 2026, 511001, 'Operasional Kantor MPP', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 750000.00, 0, NULL, NULL, NULL, NULL, 11487750.00, NULL, 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
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(8404411, NULL, 'subkeu_rkas', 4715, 54895, 2026, 511001, 'Operasional Mobil MPP', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404412, NULL, 'subkeu_rkas', 4715, 54896, 2026, 511001, 'Subsidi Operasional Sekolah Binaan Tim MPP', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3500000.00, 3500000.00, 0, NULL, NULL, NULL, NULL, 35000000.00, NULL, 0.00, NULL, NULL),
(8404413, NULL, 'subkeu_rkas', 4715, 54662, 2026, 511001, 'Stadium General', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20000000.00, 20000000.00, 0, NULL, NULL, NULL, NULL, 34640000.00, NULL, 0.00, NULL, NULL),
(8404414, NULL, 'subkeu_rkas', 4715, 54665, 2026, 511001, 'Home Visit Manajemen/SDM LPP', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 442800.00, NULL, 0.00, NULL, NULL),
(8404415, NULL, 'subkeu_rkas', 4715, 54668, 2026, 511001, 'Reward Prestasi Sekolah 2025-2026', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000000.00, 650000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404416, NULL, 'subkeu_rkas', 4715, 54693, 2026, 511001, 'Penyusunan Buku Ajar PAI SD', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404417, NULL, 'subkeu_rkas', 4715, 54702, 2026, 511001, 'Buku Hiwar Yaumi', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404418, NULL, 'subkeu_rkas', 4715, 54703, 2026, 511001, 'Pendampingan Minat Keagamaan', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2500000.00, 2500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404419, NULL, 'subkeu_rkas', 4715, 54694, 2026, 511001, 'Rapat kurikulum PAUD dan TK dan pembelian referensi', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404420, NULL, 'subkeu_rkas', 4715, 54717, 2026, 511001, 'Reward Tahfidz Guru Al Quran', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404421, NULL, 'subkeu_rkas', 4715, 54718, 2026, 511001, 'Reward Tahfidz Guru PAI /Arab Timteng', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404422, NULL, 'subkeu_rkas', 4715, 54719, 2026, 511001, 'Reward Guru PAI dan Bahasa Arab', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404423, NULL, 'subkeu_rkas', 4715, 54720, 2026, 511001, 'Daurah Bahasa Arab EWAN, Abya dan Pare', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10000000.00, 10000000.00, 0, NULL, NULL, NULL, NULL, 40499800.00, NULL, 0.00, NULL, NULL),
(8404424, NULL, 'subkeu_rkas', 4715, 54721, 2026, 511001, 'Pembinaan Bahasa Arab guru PAI dan Bahasa Arab', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 600000.00, 0, NULL, NULL, NULL, NULL, 3032500.00, NULL, 0.00, NULL, NULL),
(8404425, NULL, 'subkeu_rkas', 4715, 54695, 2026, 511001, 'Penyusunan Buku PAI, Bahasa Arab, Tartily', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1500000.00, 1500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404426, NULL, 'subkeu_rkas', 4715, 54722, 2026, 511001, 'Pelatihan dan Workshop PAI', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 23029600.00, NULL, 0.00, NULL, NULL),
(8404427, NULL, 'subkeu_rkas', 4715, 54723, 2026, 511001, 'Pelatihan dan Worksop Guru Al Quran', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 5000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404428, NULL, 'subkeu_rkas', 4715, 54727, 2026, 511001, 'Daurah Tatswibul Qiraah Bulanan', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3000000.00, 3000000.00, 0, NULL, NULL, NULL, NULL, 5760000.00, NULL, 0.00, NULL, NULL),
(8404429, NULL, 'subkeu_rkas', 4715, 54728, 2026, 511001, 'KKG Guru PAI', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404430, NULL, 'subkeu_rkas', 4715, 54729, 2026, 511001, 'KKG Guru Bahasa Arab', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 200000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404431, NULL, 'subkeu_rkas', 4715, 54696, 2026, 511001, 'Penyusunan Buku Tajwid SD -SMA', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404432, NULL, 'subkeu_rkas', 4715, 54732, 2026, 511001, 'Tartily For Parent', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404433, NULL, 'subkeu_rkas', 4715, 54697, 2026, 511001, 'Penyusunan Buku Tadabbur Al Quran', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404434, NULL, 'subkeu_rkas', 4715, 54701, 2026, 511001, 'Kamus Sederhana Ewan dan ABYA', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404435, NULL, 'subkeu_rkas', 4715, 54781, 2026, 511001, 'Pelatihan Guru Terpadu', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 12347363.00, 12347363.00, 0, NULL, NULL, NULL, NULL, 2377000.00, NULL, 0.00, NULL, NULL),
(8404436, NULL, 'subkeu_rkas', 4715, 54785, 2026, 511001, 'Pengembangan LMS Training', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 30000000.00, 30000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404437, NULL, 'subkeu_rkas', 4715, 54786, 2026, 511001, 'Pelatihan Bahasa Inggris untuk Guru Mapel UMUM', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 8000000.00, 8000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404438, NULL, 'subkeu_rkas', 4715, 54788, 2026, 511001, 'Sertifikasi dan Re-sertifikasi Tenaga Pendidik', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 15000000.00, 15000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404439, NULL, 'subkeu_rkas', 4715, 54835, 2026, 511001, 'Upgrading Guru TK', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 8129600.00, NULL, 0.00, NULL, NULL),
(8404440, NULL, 'subkeu_rkas', 4715, 54804, 2026, 511001, 'Pembinaan Guru bhs Inggris', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3255000.00, 3255000.00, 0, NULL, NULL, NULL, NULL, 8328900.00, NULL, 0.00, NULL, NULL),
(8404441, NULL, 'subkeu_rkas', 4715, 54805, 2026, 511001, 'Uji Kompetensi Pearson', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 1000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404442, NULL, 'subkeu_rkas', 4715, 54802, 2026, 511001, 'Pelaksanaan Program Umroh Untuk SDM', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 422500000.00, 422500000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404443, NULL, 'subkeu_rkas', 4715, 54819, 2026, 511001, 'Pembinaan Guru masa percobaan', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 1200000.00, 0, NULL, NULL, NULL, NULL, 2909200.00, NULL, 0.00, NULL, NULL),
(8404444, NULL, 'subkeu_rkas', 4715, 54812, 2026, 511001, 'Halaqoh SDM', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7731250.00, 7731250.00, 0, NULL, NULL, NULL, NULL, 16986500.00, NULL, 0.00, NULL, NULL),
(8404445, NULL, 'subkeu_rkas', 4715, 54754, 2026, 511001, 'Audit oleh Kantor Akuntan Publik (Tahun 2022 & 2023)', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 15000000.00, 15000000.00, 0, NULL, NULL, NULL, NULL, 34707000.00, NULL, 0.00, NULL, NULL),
(8404446, NULL, 'subkeu_rkas', 4715, 54753, 2026, 511001, 'Tabungan Pesangon', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 15000000.00, 15000000.00, 0, NULL, NULL, NULL, NULL, 90000000.00, NULL, 0.00, NULL, NULL),
(8404447, NULL, 'subkeu_rkas', 4715, 54755, 2026, 511001, 'Reward Kepala Sekolah dan Tim', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 30000000.00, 30000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404448, NULL, 'subkeu_rkas', 4715, 54756, 2026, 511001, 'Rapat Bendahara Bulanan', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 1074500.00, NULL, 0.00, NULL, NULL),
(8404449, NULL, 'subkeu_rkas', 4715, 54757, 2026, 511001, 'PPh Badan Pasal 25 Masa', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2864400.00, 2864400.00, 0, NULL, NULL, NULL, NULL, 17186400.00, NULL, 0.00, NULL, NULL),
(8404450, NULL, 'subkeu_rkas', 4715, 54773, 2026, 511001, 'Retribusi/Sewa Tanah Sport Center', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000000.00, 300000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404451, NULL, 'subkeu_rkas', 4715, 54764, 2026, 511001, 'Perawatan Bus ', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 300000.00, 0, NULL, NULL, NULL, NULL, 3202000.00, NULL, 0.00, NULL, NULL),
(8404452, NULL, 'subkeu_rkas', 4715, 54763, 2026, 511001, 'Perawatan Mobil', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5720000.00, 5720000.00, 0, NULL, NULL, NULL, NULL, 14244200.00, NULL, 0.00, NULL, NULL),
(8404453, NULL, 'subkeu_rkas', 4715, 54775, 2026, 511001, 'Sewa Lahan Olahraga SD 02 (Jl Jatiwinangun GG Sadewa)', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 15000000.00, 15000000.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8404454, NULL, 'subkeu_rkas', 4715, 54899, 2026, 511001, 'Bantuan Insentif TK Binaan', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2800000.00, 2800000.00, 0, NULL, NULL, NULL, NULL, 25200000.00, NULL, 0.00, NULL, NULL),
(8404455, NULL, 'subkeu_rkas', 4715, 56969, 2026, 511001, 'Lain-lain Program Ketua LPP', NULL, '00', '2026', '06', NULL, NULL, NULL, '2026-08-29 08:56:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 110245800.00, 110245800.00, 0, NULL, NULL, NULL, NULL, 39012600.00, NULL, 0.00, NULL, NULL),
(8404456, NULL, 'rkas_api', 4684, 54267, 0, 511001, 'Tunjangan Pulsa  Wali Asrama (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12355', '2026-08-29 01:57:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8300000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8404457, NULL, 'rkas_api', 4714, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14376', '2026-08-29 01:57:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8404458, NULL, 'rkas_api', 4714, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14375', '2026-08-29 01:57:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 156000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8404459, NULL, 'rkas_api', 4714, 54271, 0, 511001, 'Pompa Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14380', '2026-08-29 01:57:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3099100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8115100.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8404460, NULL, 'rkas_api', 4714, 54261, 0, 511001, 'Pengecatan Gedung (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14381', '2026-08-29 01:57:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2795400.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8404461, NULL, 'rkas_api', 4714, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14382', '2026-08-29 01:57:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5486000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2026-06-28 00:00:00', 0.00, NULL, NULL),
(8404462, NULL, 'rkas_api', 4714, 54915, 0, 511001, 'Transport Insidental (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14383', '2026-08-29 01:57:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 403000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8404463, NULL, 'rkas_api', 4714, 54409, 0, 511001, 'Transportasi Insidental (Asrama Putri)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14420', '2026-08-29 01:57:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8404464, NULL, 'rkas_api', 4604, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7564', '2026-08-29 01:57:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 171000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8404465, NULL, 'rkas_api', 4605, 54586, 0, 511001, 'internet', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8574', '2026-08-29 01:57:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 777000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8404466, NULL, 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7347', '2026-08-29 01:57:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8404467, NULL, 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Lem', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7346', '2026-08-29 01:57:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 33000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8404468, NULL, 'rkas_api', 4604, 54134, 0, 511001, 'Perawatan Komputer (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7334', '2026-08-29 01:57:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3960600.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8404469, NULL, 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7388', '2026-08-29 01:57:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 326000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8404470, NULL, 'rkas_api', 4605, 54599, 0, 511001, 'Iuran Parkir', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8575', '2026-08-29 01:57:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8404471, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Bahan Perawatan Jaringan Listrik', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7348', '2026-08-29 01:57:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 45000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8404472, NULL, 'rkas_api', 4601, 47815, 0, 511001, 'Kegiatan Pembelian Pupuk dll', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7401', '2026-08-29 01:57:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 80000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8404473, NULL, 'rkas_api', 4716, 52592, 0, 511001, 'Internet', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7657', '2026-08-29 01:57:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1045900.00, 0.00, 0, NULL, NULL, NULL, NULL, 13550250.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8404474, NULL, 'rkas_api', 4716, 52603, 0, 511001, 'Listrik', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7389', '2026-08-29 01:57:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3747250.00, 0.00, 0, NULL, NULL, NULL, NULL, 50794200.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8404475, NULL, 'rkas_api', 4600, 53968, 0, 511001, 'Jasa Cetak Ijazah dan Transkip', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7416', '2026-08-29 01:57:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8404476, NULL, 'rkas_api', 4604, 53939, 0, 511001, 'Makan SDM (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7544', '2026-08-29 01:57:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5440000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8404477, NULL, 'rkas_api', 4601, 48188, 0, 511001, 'Duplikat Piala', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15205', '2026-08-29 01:57:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 174000.00, 0.00, 0, NULL, NULL, NULL, NULL, 750000.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8404478, NULL, 'rkas_api', 4601, 47815, 0, 511001, 'Kegiatan Pembelian Pupuk dll', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7402', '2026-08-29 01:57:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 182000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8404479, NULL, 'rkas_api', 4716, 52592, 0, 511001, 'Internet', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7656', '2026-08-29 01:57:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 982350.00, 0.00, 0, NULL, NULL, NULL, NULL, 13550250.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8404480, NULL, 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Makan Lembur TU', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7351', '2026-08-29 01:57:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 81000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8404481, NULL, 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7658', '2026-08-29 01:57:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 111000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8404482, NULL, 'rkas_api', 4600, 53877, 0, 511001, 'Pembelian Snack Lembur TU', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7372', '2026-08-29 01:57:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3533800.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8404483, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7400', '2026-08-29 01:57:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1691000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8404484, NULL, 'rkas_api', 4598, 54067, 0, 511001, 'Bahan media pembelajaran habis pakai', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8121', '2026-08-29 01:57:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8404485, NULL, 'rkas_api', 4600, 53895, 0, 511001, 'Perbaikan Jaringan Air', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7399', '2026-08-29 01:57:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8404486, NULL, 'rkas_api', 4601, 48284, 0, 511001, 'Pembelian tali rafia dan sarung tangan', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7403', '2026-08-29 01:57:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 54000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8404487, NULL, 'rkas_api', 4604, 54035, 0, 511001, 'Refill Gas (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7588', '2026-08-29 01:57:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 193000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5536000.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8404488, NULL, 'rkas_api', 4598, 54503, 0, 511001, 'Lomba Tingkat Kabiupaten', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8120', '2026-08-29 01:57:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 165000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10853950.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8404489, NULL, 'rkas_api', 4598, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8119', '2026-08-29 01:57:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 700000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8404490, NULL, 'rkas_api', 4600, 53849, 0, 511001, 'Pembelian BBM Motor Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7362', '2026-08-29 01:57:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 34000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8404491, NULL, 'rkas_api', 4599, 54423, 0, 511001, 'Transport pendamping diklat PMR', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7708', '2026-08-29 01:57:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8404492, NULL, 'rkas_api', 4600, 53968, 0, 511001, 'Pembuatan Stempel', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7421', '2026-08-29 01:57:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 199500.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8404493, NULL, 'rkas_api', 4716, 52575, 0, 511001, 'Rapat Internal', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10765', '2026-08-29 01:57:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 796000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2098400.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8404494, NULL, 'rkas_api', 4598, 54547, 0, 511001, 'Perlengkapan Alat', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8123', '2026-08-29 01:57:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3895200.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8404495, NULL, 'rkas_api', 4717, 50359, 0, 511001, 'Alat Pertukangan', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8935', '2026-08-29 01:57:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1115000.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8404496, NULL, 'rkas_api', 4604, 54205, 0, 511001, 'Piket Jaga Sekolah (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7580', '2026-08-29 01:57:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6675000.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8404497, NULL, 'rkas_api', 4598, 54067, 0, 511001, 'Bahan media pembelajaran habis pakai', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8122', '2026-08-29 01:57:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 193100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8404498, NULL, 'rkas_api', 4604, 53939, 0, 511001, 'Minum Siswa (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7545', '2026-08-29 01:57:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1410000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8404499, NULL, 'rkas_api', 4604, 54261, 0, 511001, 'Perawatan Gedung (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7383', '2026-08-29 01:57:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2155500.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8404500, NULL, 'rkas_api', 4600, 53886, 0, 511001, 'Refill Tabung Gas Coocking Kegiatan School Meeting', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7374', '2026-08-29 01:57:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 351000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4508000.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8404501, NULL, 'rkas_api', 4599, 54313, 0, 511001, 'Refill Gas', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7648', '2026-08-29 01:57:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 115000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2138000.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8404502, NULL, 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Snack Asatidzah Kegiatan School Meeting', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7352', '2026-08-29 01:57:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2310000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8404503, NULL, 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Bahan Coocking Kegiatan School Meeting', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7353', '2026-08-29 01:57:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 196300.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8404504, NULL, 'rkas_api', 4604, 54558, 0, 511001, 'Telepon Siswa (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7515', '2026-08-29 01:57:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1342300.00, 0.00, 0, NULL, NULL, NULL, NULL, 9363200.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8404505, NULL, 'rkas_api', 4599, 54404, 0, 511001, 'Penarikan Sampah', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7649', '2026-08-29 01:57:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9000000.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8404506, NULL, 'rkas_api', 4604, 54915, 0, 511001, 'Transport Genset (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7569', '2026-08-29 01:57:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8404507, NULL, 'rkas_api', 4600, 53957, 0, 511001, 'Pembelian Adaptor CCTV', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9273', '2026-08-29 01:57:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 190200.00, '2025-07-06 00:00:00', 0.00, NULL, NULL),
(8404508, NULL, 'rkas_api', 4604, 54135, 0, 511001, 'Plastik Sampah (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7512', '2026-08-29 01:57:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 942000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14664100.00, '2025-07-06 00:00:00', 0.00, NULL, NULL),
(8404509, NULL, 'rkas_api', 4604, 54099, 0, 511001, 'Dispenser (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7519', '2026-08-29 01:57:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 983000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4872700.00, '2025-07-06 00:00:00', 0.00, NULL, NULL),
(8404510, NULL, 'rkas_api', 4604, 54069, 0, 511001, 'Rak Sepatu (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7518', '2026-08-29 01:57:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 26400000.00, '2025-07-06 00:00:00', 0.00, NULL, NULL),
(8404511, NULL, 'rkas_api', 4600, 54364, 0, 511001, 'Laporan Penggunaan Dana Kegiatan FLS3N', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7396', '2026-08-29 01:57:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 245000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8404512, NULL, 'rkas_api', 4601, 48388, 0, 511001, 'Pembayaran Listrik', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7405', '2026-08-29 01:57:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3414050.00, 0.00, 0, NULL, NULL, NULL, NULL, 32179800.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8404513, NULL, 'rkas_api', 4601, 48259, 0, 511001, 'Transport Insidental', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7404', '2026-08-29 01:57:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30500.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8404514, NULL, 'rkas_api', 4598, 53772, 0, 511001, 'K3TK/K3S/MKKS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8124', '2026-08-29 01:57:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 175000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1875000.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8404515, NULL, 'rkas_api', 4716, 52609, 0, 511001, 'PDAM', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7390', '2026-08-29 01:57:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 117500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6012100.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8404516, NULL, 'rkas_api', 4600, 53872, 0, 511001, 'Pembelian Bahan Minuman Asatidzah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7360', '2026-08-29 01:57:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 494000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5040200.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8404517, NULL, 'rkas_api', 4604, 54112, 0, 511001, 'Batu Baterai (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7587', '2026-08-29 01:57:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 84000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1339500.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8404518, NULL, 'rkas_api', 4599, 54148, 0, 511001, 'Pewangi karpet perpustakaan', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7651', '2026-08-29 01:57:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 75000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8404519, NULL, 'rkas_api', 4599, 54148, 0, 511001, 'Pemeliharaan Sumur gali', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7650', '2026-08-29 01:57:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8404520, NULL, 'rkas_api', 4600, 54299, 0, 511001, 'Iuran Jimpitan Gedung ILC', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7497', '2026-08-29 01:57:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8404521, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7410', '2026-08-29 01:57:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1177000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8404522, NULL, 'rkas_api', 4601, 48060, 0, 511001, 'Pembuatan Banner', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7406', '2026-08-29 01:57:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 62500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8280600.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8404523, NULL, 'rkas_api', 4598, 51586, 0, 511001, 'Persiapan pembelajaran', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8128', '2026-08-29 01:57:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2257500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4687500.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8404524, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7409', '2026-08-29 01:57:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1215000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8404525, NULL, 'rkas_api', 4599, 54148, 0, 511001, 'Mengganti MCB Perpustakaan', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7652', '2026-08-29 01:57:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8404526, NULL, 'rkas_api', 4604, 54916, 0, 511001, 'Home Visit SDM (Psikologi)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7555', '2026-08-29 01:57:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 100000.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8404527, NULL, 'rkas_api', 4598, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8125', '2026-08-29 01:57:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8404528, NULL, 'rkas_api', 4598, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8127', '2026-08-29 01:57:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 44000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8404529, NULL, 'rkas_api', 4716, 52487, 0, 511001, 'Operasional Mobil Sekolah', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7391', '2026-08-29 01:57:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 63000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1613200.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8404530, NULL, 'rkas_api', 4598, 51585, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8126', '2026-08-29 01:57:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 553000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8404531, NULL, 'rkas_api', 4604, 54247, 0, 511001, 'Rapat Kerja Manajemen (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7542', '2026-08-29 01:57:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 529000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2329000.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8404532, NULL, 'rkas_api', 4599, 54423, 0, 511001, 'Transport ANBK ke dinas', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7709', '2026-08-29 01:57:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8404533, NULL, 'rkas_api', 4601, 47818, 0, 511001, 'Perawatan Mebeler', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15208', '2026-08-29 01:57:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 78000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12582400.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8404534, 'rkas-48284-dp-23486', 'rkas_api', 4601, 48284, 0, 511001, 'Pembelian Gelas Kopi', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7407', '2026-08-29 01:57:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 24000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8404535, NULL, 'rkas_api', 4601, 48284, 0, 511001, 'Pembelian karung', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7408', '2026-08-29 01:57:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8404536, NULL, 'rkas_api', 4604, 54263, 0, 511001, 'Perlengkapan Kamar Mandi  (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7341', '2026-08-29 01:57:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1250800.00, 0.00, 0, NULL, NULL, NULL, NULL, 4264300.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8404537, NULL, 'rkas_api', 4604, 54112, 0, 511001, 'Batu Baterai (HC)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7531', '2026-08-29 01:57:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 56000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1339500.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8404538, NULL, 'rkas_api', 4601, 48369, 0, 511001, 'Kegiatan Snack Rapat', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7899', '2026-08-29 01:57:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 286000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8404539, NULL, 'rkas_api', 4601, 48374, 0, 511001, 'Konsumsi Tamu', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15206', '2026-08-29 01:57:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 41000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2614500.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8404540, NULL, 'rkas_api', 4601, 48259, 0, 511001, 'Kegiatan Transport Insidental', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7900', '2026-08-29 01:57:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 38000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8404541, NULL, 'rkas_api', 4601, 48259, 0, 511001, 'Kegiatan transport insidental', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7901', '2026-08-29 01:57:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 44500.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8404542, NULL, 'rkas_api', 4717, 50428, 0, 511001, 'Kunjungan Tamu', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8937', '2026-08-29 01:57:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 527000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7073251.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8404543, NULL, 'rkas_api', 4598, 53990, 0, 511001, 'Speaker kelas', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8204', '2026-08-29 01:57:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2843000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5468000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8404544, NULL, 'rkas_api', 4601, 48374, 0, 511001, 'Konsumsi Tamu', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15207', '2026-08-29 01:57:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 102000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2614500.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8404545, NULL, 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Snack Asatidzah ', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7354', '2026-08-29 01:57:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3024000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8404546, NULL, 'rkas_api', 4601, 48369, 0, 511001, 'Kegiatan Konsumsi Rapat', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7907', '2026-08-29 01:57:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 280000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8404547, NULL, 'rkas_api', 4717, 49819, 0, 511001, 'Kegiatan KKG Internal', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8939', '2026-08-29 01:57:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2581400.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8404548, NULL, 'rkas_api', 4604, 54042, 0, 511001, 'Lampu (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7511', '2026-08-29 01:57:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 343500.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8404549, NULL, 'rkas_api', 4604, 54119, 0, 511001, 'Tisue Pembersih (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8431', '2026-08-29 01:57:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 37000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22485500.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8404550, NULL, 'rkas_api', 4600, 53895, 0, 511001, 'Perbaikan Drainase Gedung SMA', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7411', '2026-08-29 01:57:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8404551, NULL, 'rkas_api', 4716, 52611, 0, 511001, 'Bantuan Pulsa KS', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7392', '2026-08-29 01:57:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8404552, NULL, 'rkas_api', 4717, 50414, 0, 511001, 'Rapat Internal', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8936', '2026-08-29 01:57:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 365100.00, 0.00, 0, NULL, NULL, NULL, NULL, 2115400.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8404553, NULL, 'rkas_api', 4716, 52612, 0, 511001, 'Bantuan Pulsa WKS', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7393', '2026-08-29 01:57:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4500000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8404554, NULL, 'rkas_api', 4600, 53861, 0, 511001, 'SMA IT Bantuan Pulsa KS', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7419', '2026-08-29 01:57:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8404555, NULL, 'rkas_api', 4717, 50460, 0, 511001, 'KKG/MGMP', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8938', '2026-08-29 01:57:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 985000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8404556, NULL, 'rkas_api', 4601, 48276, 0, 511001, 'Bantuan Transport TU', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7909', '2026-08-29 01:57:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2350000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8404557, NULL, 'rkas_api', 4601, 48267, 0, 511001, 'Bantuan Transport WKS', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7910', '2026-08-29 01:57:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3300000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8404558, NULL, 'rkas_api', 4716, 52482, 0, 511001, 'Transport WKS', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7662', '2026-08-29 01:57:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8404559, NULL, 'rkas_api', 4600, 53839, 0, 511001, 'Transport Wakil Kepala Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7418', '2026-08-29 01:57:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9000000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8404560, NULL, 'rkas_api', 4601, 48256, 0, 511001, 'Bantuan Transport KS', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7908', '2026-08-29 01:57:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8404561, NULL, 'rkas_api', 4716, 52471, 0, 511001, 'Tranport KS', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7661', '2026-08-29 01:57:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8404562, NULL, 'rkas_api', 4600, 53837, 0, 511001, 'Transport Kepala Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7417', '2026-08-29 01:57:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8404563, NULL, 'rkas_api', 4598, 53779, 0, 511001, 'Siskampling RT', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8203', '2026-08-29 01:57:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8404564, NULL, 'rkas_api', 4604, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7563', '2026-08-29 01:57:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8404565, NULL, 'rkas_api', 4601, 48385, 0, 511001, 'Bantuan Pulsa Bendahara', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7902', '2026-08-29 01:57:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8404566, NULL, 'rkas_api', 4601, 48396, 0, 511001, 'Bantuan Pulsa Kepala Sekolah', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7903', '2026-08-29 01:57:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8404567, NULL, 'rkas_api', 4716, 52600, 0, 511001, 'Bantuan Pulsa Bendahara', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7660', '2026-08-29 01:57:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8404568, NULL, 'rkas_api', 4600, 53866, 0, 511001, 'Bantuan Pulsa Bendahara   ', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7349', '2026-08-29 01:57:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8404569, NULL, 'rkas_api', 4601, 48400, 0, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7904', '2026-08-29 01:57:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2150000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8404570, NULL, 'rkas_api', 4601, 48398, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7905', '2026-08-29 01:57:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8404571, NULL, 'rkas_api', 4716, 52613, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7659', '2026-08-29 01:57:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 975000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11700000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8404572, NULL, 'rkas_api', 4600, 53865, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7350', '2026-08-29 01:57:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 21600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8404573, NULL, 'rkas_api', 4601, 48397, 0, 511001, 'Bantuan Pulsa WKS', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7906', '2026-08-29 01:57:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2750000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8404574, NULL, 'rkas_api', 4600, 53863, 0, 511001, 'Bantuan Pulsa Wakil Kepala Sekolah  ', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7420', '2026-08-29 01:57:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 625000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7500000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8404575, NULL, 'rkas_api', 4716, 52485, 0, 511001, 'Transport Bendahara', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7663', '2026-08-29 01:57:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8404576, NULL, 'rkas_api', 4604, 54480, 0, 511001, 'Gordyn/Tirai/Sunblast (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8416', '2026-08-29 01:57:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4677000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10677000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8404577, NULL, 'rkas_api', 4600, 53848, 0, 511001, 'Transport Bendahara   ', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7394', '2026-08-29 01:57:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8404578, NULL, 'rkas_api', 4716, 52276, 0, 511001, 'Rapat Kerja Sekolah', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10766', '2026-08-29 01:57:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 994700.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8404579, NULL, 'rkas_api', 4600, 53895, 0, 511001, 'Perbaikan Jaringan Listrik Ruang Kelas', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7412', '2026-08-29 01:57:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8404580, NULL, 'rkas_api', 4600, 53922, 0, 511001, 'Pembelian Snack Rapat Kerja Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7373', '2026-08-29 01:57:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1277700.00, 0.00, 0, NULL, NULL, NULL, NULL, 4079700.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8404581, NULL, 'rkas_api', 4599, 54390, 0, 511001, 'Snack Raker Awal Semester', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7653', '2026-08-29 01:57:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1230000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2930000.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8404582, NULL, 'rkas_api', 4598, 54344, 0, 511001, 'Rapat Kerja Sekolah', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8205', '2026-08-29 01:57:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3360500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6559700.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8404583, NULL, 'rkas_api', 4598, 54344, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8206', '2026-08-29 01:57:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 275000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6559700.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8404584, 'rkas-50115-dp-28095', 'rkas_api', 4717, 50115, 0, 516120, 'Rapat Kerja Sekolah', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15242', '2026-08-29 01:57:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2665900.00, 0.00, 0, NULL, NULL, NULL, NULL, 2983900.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8404585, NULL, 'rkas_api', 4604, 54304, 0, 511001, 'Ramah (Psikologi)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7550', '2026-08-29 01:57:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 216200.00, 0.00, 0, NULL, NULL, NULL, NULL, 8321000.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8404586, 'rkas-48284-dp-23486', 'rkas_api', 4601, 48284, 0, 511001, 'Pembelian gelas dll', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7911', '2026-08-29 01:57:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 362500.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8404587, NULL, 'rkas_api', 4604, 54099, 0, 511001, 'Dispenser (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7379', '2026-08-29 01:57:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 980000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4872700.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8404588, NULL, 'rkas_api', 4604, 54841, 0, 511001, 'Perpanjang Anggota Himpsi (Psikologi)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7553', '2026-08-29 01:57:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 570000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1140000.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8404589, NULL, 'rkas_api', 4717, 49862, 0, 511001, 'Perawatan AC', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8940', '2026-08-29 01:57:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4225000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39210000.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8404590, NULL, 'rkas_api', 4604, 54258, 0, 511001, 'Ibadah (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7520', '2026-08-29 01:57:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 815000.00, 0.00, 0, NULL, NULL, NULL, NULL, 47730400.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8404591, NULL, 'rkas_api', 4716, 52584, 0, 511001, 'Kegiatan Insidental', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7664', '2026-08-29 01:57:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 432000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2562200.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8404592, NULL, 'rkas_api', 4716, 52089, 0, 511001, 'Perawatan Gedung', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7665', '2026-08-29 01:57:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6501000.00, '2025-07-13 00:00:00', 0.00, NULL, NULL),
(8404593, NULL, 'rkas_api', 4601, 48284, 0, 511001, 'Kegiatan Pembelian Obat Pembersih', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7914', '2026-08-29 01:57:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 130000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-13 00:00:00', 0.00, NULL, NULL),
(8404594, NULL, 'rkas_api', 4601, 48327, 0, 511001, 'Bahan Media Habis Pakai', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7912', '2026-08-29 01:57:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 147000.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-07-13 00:00:00', 0.00, NULL, NULL),
(8404595, NULL, 'rkas_api', 4601, 48376, 0, 511001, 'Kegiatan pembelian Gula dll', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7913', '2026-08-29 01:57:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 259200.00, 0.00, 0, NULL, NULL, NULL, NULL, 3735300.00, '2025-07-13 00:00:00', 0.00, NULL, NULL),
(8404596, NULL, 'rkas_api', 4717, 50471, 0, 511001, 'Siskamling/RT', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8943', '2026-08-29 01:57:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 180000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3780000.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8404597, NULL, 'rkas_api', 4600, 53883, 0, 511001, 'Penjilidan Dokumen Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7368', '2026-08-29 01:57:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 216000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8404598, NULL, 'rkas_api', 4599, 54424, 0, 511001, 'Bensin', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7655', '2026-08-29 01:57:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8404599, NULL, 'rkas_api', 4604, 54098, 0, 511001, 'Minum Guru & Karyawan (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7514', '2026-08-29 01:57:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 456000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8404600, NULL, 'rkas_api', 4599, 54371, 0, 511001, 'Gula teh dan kopi', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7654', '2026-08-29 01:57:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 423000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4717300.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8404601, NULL, 'rkas_api', 4716, 52028, 0, 511001, 'Perawatan Kebun dan Taman', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7666', '2026-08-29 01:57:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 585000.00, 0.00, 0, NULL, NULL, NULL, NULL, 825000.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8404602, NULL, 'rkas_api', 4600, 53910, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Orientasi Wali Murid', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10374', '2026-08-29 01:57:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 21224100.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8404603, NULL, 'rkas_api', 4717, 50145, 0, 511001, 'Desain Kelas', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8904', '2026-08-29 01:57:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 11578873.00, 0.00, 0, NULL, NULL, NULL, NULL, 16366803.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8404604, NULL, 'rkas_api', 4717, 50341, 0, 511001, 'Obat Pe', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8942', '2026-08-29 01:57:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 606593.00, 0.00, 0, NULL, NULL, NULL, NULL, 22181493.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8404605, NULL, 'rkas_api', 4717, 49917, 0, 511001, 'Perawatan Elektronik Lain', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8945', '2026-08-29 01:57:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1328000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20344505.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8404606, NULL, 'rkas_api', 4716, 52625, 0, 511001, 'Penarikan Sampah', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7667', '2026-08-29 01:57:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4200000.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8404607, NULL, 'rkas_api', 4717, 49700, 0, 511001, 'Pelaksanaan Lomba Tingkat Kabupaten', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8944', '2026-08-29 01:57:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 271250.00, 0.00, 0, NULL, NULL, NULL, NULL, 21956600.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8404608, NULL, 'rkas_api', 4604, 54103, 0, 511001, 'Administrasi (SDI)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7570', '2026-08-29 01:57:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 19100.00, 0.00, 0, NULL, NULL, NULL, NULL, 7830900.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8404609, NULL, 'rkas_api', 4604, 54260, 0, 511001, 'Perawatan Jaringan Air (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7332', '2026-08-29 01:57:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2127000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8404610, NULL, 'rkas_api', 4599, 54220, 0, 511001, 'Cetak backdrop Raker sekolah', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7711', '2026-08-29 01:57:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 315000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12244900.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8404611, NULL, 'rkas_api', 4598, 54064, 0, 511001, 'Refill Gas', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8207', '2026-08-29 01:57:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 445000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5851500.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8404612, NULL, 'rkas_api', 4600, 54364, 0, 511001, 'Pembelian Minuman Lomba Siswa', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7397', '2026-08-29 01:57:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 90000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8404613, NULL, 'rkas_api', 4604, 54101, 0, 511001, 'ATK Lain-Lain (Psikologi)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7554', '2026-08-29 01:57:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 220000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8404614, NULL, 'rkas_api', 4599, 54047, 0, 511001, 'Seleksi Lomba MTQ Kab Banyumas', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7712', '2026-08-29 01:57:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1257000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8404615, NULL, 'rkas_api', 4604, 54259, 0, 511001, 'Perawatan Jaringan Listrik (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7333', '2026-08-29 01:57:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1588500.00, 0.00, 0, NULL, NULL, NULL, NULL, 15516900.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8404616, NULL, 'rkas_api', 4604, 54112, 0, 511001, 'Batu Baterai (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7537', '2026-08-29 01:57:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 210200.00, 0.00, 0, NULL, NULL, NULL, NULL, 1339500.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8404617, NULL, 'rkas_api', 4601, 47876, 0, 511001, 'Pembelian Cat', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7915', '2026-08-29 01:57:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2761000.00, 0.00, 0, NULL, NULL, NULL, NULL, 51329000.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8404618, NULL, 'rkas_api', 4598, 54052, 0, 511001, 'Periperal', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8211', '2026-08-29 01:57:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2601650.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8404619, NULL, 'rkas_api', 4600, 54315, 0, 511001, 'Pengantaran Siswa Ke Rumah Sakit', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7508', '2026-08-29 01:57:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 24000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1767900.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8404620, NULL, 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Makan Lembur TU', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7355', '2026-08-29 01:57:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8404621, NULL, 'rkas_api', 4598, 53753, 0, 511001, 'Bantuan Pulsa WKS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8208', '2026-08-29 01:57:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10500000.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8404622, NULL, 'rkas_api', 4598, 53774, 0, 511001, 'KKG/MGMP', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8210', '2026-08-29 01:57:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 160000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2351500.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8404623, NULL, 'rkas_api', 4717, 50476, 0, 511001, 'Iuran PGRI', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8165', '2026-08-29 01:57:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1650000.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8404624, NULL, 'rkas_api', 4600, 54299, 0, 511001, 'Pembayaran Listrik Gedung ILC', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7498', '2026-08-29 01:57:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 914300.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8404625, NULL, 'rkas_api', 4599, 54050, 0, 511001, 'Jasa Sewa Uji Laboratorium Unsoed', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7713', '2026-08-29 01:57:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 45412800.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8404626, NULL, 'rkas_api', 4598, 53838, 0, 511001, 'Transport WKS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8209', '2026-08-29 01:57:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12600000.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8404627, NULL, 'rkas_api', 4599, 54148, 0, 511001, 'Jasa perbaikan kunci meja', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7685', '2026-08-29 01:57:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8404628, NULL, 'rkas_api', 4598, 54486, 0, 511001, 'Perawatan AC', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8217', '2026-08-29 01:57:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25243000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8404629, NULL, 'rkas_api', 4598, 54491, 0, 511001, 'Perawatan Komputer', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8212', '2026-08-29 01:57:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1540000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6187000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8404630, NULL, 'rkas_api', 4598, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8213', '2026-08-29 01:57:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 306500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8404631, NULL, 'rkas_api', 4600, 53977, 0, 511001, 'Pembelian Akun Zoom', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10373', '2026-08-29 01:57:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 17400.00, 0.00, 0, NULL, NULL, NULL, NULL, 810900.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8404632, NULL, 'rkas_api', 4604, 54902, 0, 511001, 'Pengobatan Siswa (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8432', '2026-08-29 01:57:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 241400.00, 0.00, 0, NULL, NULL, NULL, NULL, 4376400.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8404633, NULL, 'rkas_api', 4598, 53836, 0, 511001, 'Transport KS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8214', '2026-08-29 01:57:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8404634, NULL, 'rkas_api', 4598, 53750, 0, 511001, 'Bantuan Pulsa KS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8215', '2026-08-29 01:57:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8404635, NULL, 'rkas_api', 4604, 54902, 0, 511001, 'Transport Pengobatan Siswa (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7517', '2026-08-29 01:57:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 51000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4376400.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8404636, NULL, 'rkas_api', 4716, 52573, 0, 511001, 'Air Mineral Galon', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7668', '2026-08-29 01:57:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40800.00, 0.00, 0, NULL, NULL, NULL, NULL, 5139700.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8404637, NULL, 'rkas_api', 4717, 50377, 0, 511001, 'Perlengkapan/Alat', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8934', '2026-08-29 01:57:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50200.00, 0.00, 0, NULL, NULL, NULL, NULL, 4457415.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8404638, NULL, 'rkas_api', 4717, 50339, 0, 511001, 'Jam Dinding', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8947', '2026-08-29 01:57:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 257000.00, 0.00, 0, NULL, NULL, NULL, NULL, 882000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8404639, NULL, 'rkas_api', 4717, 50349, 0, 511001, 'Alat Kebersihan', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8946', '2026-08-29 01:57:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1299220.00, 0.00, 0, NULL, NULL, NULL, NULL, 18394845.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8404640, NULL, 'rkas_api', 4598, 54052, 0, 511001, 'Periperal', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8216', '2026-08-29 01:57:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2601650.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8404641, NULL, 'rkas_api', 4604, 54134, 0, 511001, 'Pasang Proyektor (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8430', '2026-08-29 01:57:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1202500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3960600.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8404642, NULL, 'rkas_api', 4601, 47876, 0, 511001, 'Pembelian Cat', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7916', '2026-08-29 01:57:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4224000.00, 0.00, 0, NULL, NULL, NULL, NULL, 51329000.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8404643, NULL, 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7413', '2026-08-29 01:57:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 390000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8404644, NULL, 'rkas_api', 4599, 54222, 0, 511001, 'Orientasi Orangtua Siswa Baru', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7686', '2026-08-29 01:57:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 26033800.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8404645, NULL, 'rkas_api', 4604, 54098, 0, 511001, 'Minuman Guru dan Karyawan  (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7590', '2026-08-29 01:57:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 357000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8404646, NULL, 'rkas_api', 4717, 50421, 0, 511001, 'Konsumsi binpres siswa', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8933', '2026-08-29 01:57:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 597000.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8404647, NULL, 'rkas_api', 4604, 54135, 0, 511001, 'Plastik Sampah (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7342', '2026-08-29 01:57:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 615000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14664100.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8404648, NULL, 'rkas_api', 4598, 54503, 0, 511001, 'Lomba Tingkat Kabiupaten', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8222', '2026-08-29 01:58:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 211800.00, 0.00, 0, NULL, NULL, NULL, NULL, 10853950.00, '2025-07-19 00:00:00', 0.00, NULL, NULL),
(8404649, NULL, 'rkas_api', 4598, 54489, 0, 511001, 'Perawatan Jaringan Listrik', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8220', '2026-08-29 01:58:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3861700.00, '2025-07-19 00:00:00', 0.00, NULL, NULL),
(8404650, NULL, 'rkas_api', 4598, 54489, 0, 511001, 'Perawatan Jaringan Listrik', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8218', '2026-08-29 01:58:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3861700.00, '2025-07-19 00:00:00', 0.00, NULL, NULL),
(8404651, 'rkas-54030-dp-23679', 'rkas_api', 4604, 54030, 0, 511001, 'Listrik (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7583', '2026-08-29 01:58:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4554000.00, 0.00, 0, NULL, NULL, NULL, NULL, 77865800.00, '2025-07-19 00:00:00', 0.00, NULL, NULL),
(8404652, NULL, 'rkas_api', 4600, 53968, 0, 511001, 'Cetak Sertifikat', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7422', '2026-08-29 01:58:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 62400.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-07-19 00:00:00', 0.00, NULL, NULL),
(8404653, NULL, 'rkas_api', 4604, 53992, 0, 511001, 'Almari Arsip (SDI)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8429', '2026-08-29 01:58:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5400000.00, '2025-07-19 00:00:00', 0.00, NULL, NULL),
(8404654, 'rkas-53992-dp-23691', 'rkas_api', 4604, 53992, 0, 511001, 'Printer (SDI)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7572', '2026-08-29 01:58:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5400000.00, '2025-07-19 00:00:00', 0.00, NULL, NULL),
(8404655, 'rkas-54217-dp-21268', 'rkas_api', 4599, 54217, 0, 511001, 'Sewa Langganan Aplikasi E-Inventory', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7715', '2026-08-29 01:58:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2025-07-19 00:00:00', 0.00, NULL, NULL),
(8404656, NULL, 'rkas_api', 4598, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8219', '2026-08-29 01:58:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-07-19 00:00:00', 0.00, NULL, NULL),
(8404657, NULL, 'rkas_api', 4600, 53926, 0, 511001, 'Pembelian Konsumsi Sosialisasi Level XII', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7395', '2026-08-29 01:58:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3570000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9109700.00, '2025-07-19 00:00:00', 0.00, NULL, NULL),
(8404658, NULL, 'rkas_api', 4600, 53849, 0, 511001, 'Pembelian BBM Mobil', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7363', '2026-08-29 01:58:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-07-19 00:00:00', 0.00, NULL, NULL),
(8404659, 'rkas-54027-dp-23676', 'rkas_api', 4604, 54027, 0, 511001, 'Internet (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7581', '2026-08-29 01:58:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3899900.00, 0.00, 0, NULL, NULL, NULL, NULL, 41476900.00, '2025-07-19 00:00:00', 0.00, NULL, NULL),
(8404660, 'rkas-51694-dp-23346', 'rkas_api', 4598, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8221', '2026-08-29 01:58:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 172500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-07-19 00:00:00', 0.00, NULL, NULL),
(8404661, 'rkas-52591-dp-22040', 'rkas_api', 4716, 52591, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7670', '2026-08-29 01:58:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 316800.00, 0.00, 0, NULL, NULL, NULL, NULL, 3846100.00, '2025-07-19 00:00:00', 0.00, NULL, NULL),
(8404662, 'rkas-52502-dp-22034', 'rkas_api', 4716, 52502, 0, 511001, 'Obat Pembersih dan Pengharum', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7669', '2026-08-29 01:58:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 758700.00, 0.00, 0, NULL, NULL, NULL, NULL, 9886700.00, '2025-07-19 00:00:00', 0.00, NULL, NULL),
(8404663, NULL, 'rkas_api', 4604, 54101, 0, 511001, 'ATK Lain-Lain (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7524', '2026-08-29 01:58:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 192700.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2025-07-19 00:00:00', 0.00, NULL, NULL),
(8404664, 'rkas-54216-dp-21229', 'rkas_api', 4599, 54216, 0, 511001, 'Sewa Langgaran Aplikasi Pemanggilan Siswa', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7714', '2026-08-29 01:58:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4800000.00, '2025-07-19 00:00:00', 0.00, NULL, NULL),
(8404665, NULL, 'rkas_api', 4604, 54274, 0, 511001, 'Perawatan Alat Tukang (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7559', '2026-08-29 01:58:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 8000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1661900.00, '2025-07-20 00:00:00', 0.00, NULL, NULL),
(8404666, NULL, 'rkas_api', 4601, 48205, 0, 511001, 'Reward Pembelajaran', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15209', '2026-08-29 01:58:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 71800.00, 0.00, 0, NULL, NULL, NULL, NULL, 12644800.00, '2025-07-20 00:00:00', 0.00, NULL, NULL),
(8404667, 'rkas-54233-dp-23658', 'rkas_api', 4604, 54233, 0, 511001, 'Reward Prestasi (SDI)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7573', '2026-08-29 01:58:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1040300.00, 0.00, 0, NULL, NULL, NULL, NULL, 2057300.00, '2025-07-20 00:00:00', 0.00, NULL, NULL),
(8404668, 'rkas-48327-dp-22903', 'rkas_api', 4601, 48327, 0, 511001, 'Bahan Media Habis Pakai', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7917', '2026-08-29 01:58:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 9800.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-07-20 00:00:00', 0.00, NULL, NULL),
(8404669, 'rkas-54025-dp-23673', 'rkas_api', 4604, 54025, 0, 511001, 'Raapat Internal (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7585', '2026-08-29 01:58:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 435000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7248000.00, '2025-07-21 00:00:00', 0.00, NULL, NULL),
(8404670, NULL, 'rkas_api', 4600, 54299, 0, 511001, 'Workshoop TKA', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7499', '2026-08-29 01:58:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3003000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-07-21 00:00:00', 0.00, NULL, NULL),
(8404671, NULL, 'rkas_api', 4598, 54054, 0, 511001, 'Alat Dapur', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8282', '2026-08-29 01:58:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 189000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3422500.00, '2025-07-21 00:00:00', 0.00, NULL, NULL),
(8404672, NULL, 'rkas_api', 4598, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8286', '2026-08-29 01:58:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 108000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-07-21 00:00:00', 0.00, NULL, NULL),
(8404673, NULL, 'rkas_api', 4598, 51584, 0, 511001, 'Kunjungan Tamu', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8285', '2026-08-29 01:58:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 118800.00, 0.00, 0, NULL, NULL, NULL, NULL, 6685600.00, '2025-07-21 00:00:00', 0.00, NULL, NULL),
(8404674, NULL, 'rkas_api', 4598, 51584, 0, 511001, 'Kunjungan Tamu', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8283', '2026-08-29 01:58:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6685600.00, '2025-07-21 00:00:00', 0.00, NULL, NULL),
(8404675, NULL, 'rkas_api', 4599, 54367, 0, 511001, 'Snack tamu Al Irsyad Semarang', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7688', '2026-08-29 01:58:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-07-21 00:00:00', 0.00, NULL, NULL),
(8404676, NULL, 'rkas_api', 4601, 48323, 0, 511001, 'Duplikat Kunci', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7920', '2026-08-29 01:58:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33521050.00, '2025-07-21 00:00:00', 0.00, NULL, NULL),
(8404677, NULL, 'rkas_api', 4601, 48327, 0, 511001, 'Bahan Media Habis Pakai', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7918', '2026-08-29 01:58:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 26500.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-07-21 00:00:00', 0.00, NULL, NULL),
(8404678, NULL, 'rkas_api', 4604, 54104, 0, 511001, 'Obat Pembersih dan Pengharum (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7509', '2026-08-29 01:58:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2977400.00, 0.00, 0, NULL, NULL, NULL, NULL, 36693400.00, '2025-07-21 00:00:00', 0.00, NULL, NULL),
(8404679, NULL, 'rkas_api', 4604, 54104, 0, 511001, 'Obat Pembersih dan Pengharum (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7340', '2026-08-29 01:58:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1418400.00, 0.00, 0, NULL, NULL, NULL, NULL, 36693400.00, '2025-07-21 00:00:00', 0.00, NULL, NULL),
(8404680, 'rkas-54119-dp-23671', 'rkas_api', 4604, 54119, 0, 511001, 'Alat Kebersihan (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7386', '2026-08-29 01:58:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3477000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22485500.00, '2025-07-21 00:00:00', 0.00, NULL, NULL),
(8404681, NULL, 'rkas_api', 4604, 54119, 0, 511001, 'Alat Kebersihan (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7339', '2026-08-29 01:58:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4862500.00, 0.00, 0, NULL, NULL, NULL, NULL, 22485500.00, '2025-07-21 00:00:00', 0.00, NULL, NULL),
(8404682, 'rkas-54264-dp-23670', 'rkas_api', 4604, 54264, 0, 511001, 'Almari Piring (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7387', '2026-08-29 01:58:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 4875000.00, '2025-07-21 00:00:00', 0.00, NULL, NULL),
(8404683, NULL, 'rkas_api', 4598, 54346, 0, 511001, 'Re-orientasi Siswa Lama level 6', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8293', '2026-08-29 01:58:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 835000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3190700.00, '2025-07-21 00:00:00', 0.00, NULL, NULL),
(8404684, NULL, 'rkas_api', 4598, 54489, 0, 511001, 'Perawatan Jaringan Listrik', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8290', '2026-08-29 01:58:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 13000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3861700.00, '2025-07-21 00:00:00', 0.00, NULL, NULL),
(8404685, 'rkas-53927-dp-29263', 'rkas_api', 4690, 53927, 0, 514140, 'Fee Pembicara dan Konsumsi Kegiatan Seminar Kelas', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12406', '2026-08-29 01:58:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2169000.00, '2026-04-06 00:00:00', 0.00, NULL, NULL),
(8404686, NULL, 'rkas_api', 4716, 52078, 0, 511001, 'Perawatan Elektronik Lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7671', '2026-08-29 01:58:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2304000.00, '2025-07-21 00:00:00', 0.00, NULL, NULL),
(8404687, NULL, 'rkas_api', 4599, 54148, 0, 511001, 'duplikat kunci', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7687', '2026-08-29 01:58:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 105000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-07-21 00:00:00', 0.00, NULL, NULL),
(8404688, NULL, 'rkas_api', 4604, 54260, 0, 511001, 'Perawatan Jaringan Air (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7384', '2026-08-29 01:58:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1798500.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2025-07-21 00:00:00', 0.00, NULL, NULL),
(8404689, NULL, 'rkas_api', 4598, 54502, 0, 511001, 'Pelaksanaan Lomba tk kecamatan', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11291', '2026-08-29 01:58:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3160000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8313500.00, '2025-07-21 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8404690, NULL, 'rkas_api', 4716, 52153, 0, 511001, 'Pengobatan Cepat (Pertolongan Pertama)', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7672', '2026-08-29 01:58:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 515400.00, 0.00, 0, NULL, NULL, NULL, NULL, 1132400.00, '2025-07-21 00:00:00', 0.00, NULL, NULL),
(8404691, NULL, 'rkas_api', 4598, 54336, 0, 511001, 'Desain Sekolah', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8288', '2026-08-29 01:58:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2806500.00, 0.00, 0, NULL, NULL, NULL, NULL, 13617500.00, '2025-07-21 00:00:00', 0.00, NULL, NULL),
(8404692, NULL, 'rkas_api', 4598, 54346, 0, 511001, 'Re-orientasi Siswa Lama level 4', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8291', '2026-08-29 01:58:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 833700.00, 0.00, 0, NULL, NULL, NULL, NULL, 3190700.00, '2025-07-21 00:00:00', 0.00, NULL, NULL),
(8404693, NULL, 'rkas_api', 4598, 54346, 0, 511001, 'Re-orientasi Siswa Lama level 5', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8292', '2026-08-29 01:58:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 687000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3190700.00, '2025-07-21 00:00:00', 0.00, NULL, NULL),
(8404694, NULL, 'rkas_api', 4601, 47815, 0, 511001, 'Pembelian Bensir Mesin rumput', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7919', '2026-08-29 01:58:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 80000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-07-21 00:00:00', 0.00, NULL, NULL),
(8404695, NULL, 'rkas_api', 4601, 48091, 0, 511001, 'Desain Kelas', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7921', '2026-08-29 01:58:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6617350.00, '2025-07-22 00:00:00', 0.00, NULL, NULL),
(8404696, 'rkas-54368-dp-23473', 'rkas_api', 4601, 54368, 0, 511001, 'Kegiatan Eksebisi Eskur', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7922', '2026-08-29 01:58:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 3524000.00, '2025-07-22 00:00:00', 0.00, NULL, NULL),
(8404697, NULL, 'rkas_api', 4717, 49699, 0, 511001, 'Pelaksanaan Lomba Tingkat Kecamatan', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8932', '2026-08-29 01:58:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6456452.00, 0.00, 0, NULL, NULL, NULL, NULL, 13948152.00, '2025-07-22 00:00:00', 0.00, NULL, NULL),
(8404698, NULL, 'rkas_api', 4716, 52510, 0, 511001, 'Alat Kebersihan', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7673', '2026-08-29 01:58:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 291700.00, 0.00, 0, NULL, NULL, NULL, NULL, 4734400.00, '2025-07-22 00:00:00', 0.00, NULL, NULL),
(8404699, NULL, 'rkas_api', 4600, 53886, 0, 511001, 'Refill Tabung Gas', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7375', '2026-08-29 01:58:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 330000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4508000.00, '2025-07-22 00:00:00', 0.00, NULL, NULL),
(8404700, NULL, 'rkas_api', 4601, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7923', '2026-08-29 01:58:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-07-22 00:00:00', 0.00, NULL, NULL),
(8404701, NULL, 'rkas_api', 4717, 50718, 0, 511001, 'Layout Sekolah', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8151', '2026-08-29 01:58:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 54193979.00, '2025-07-22 00:00:00', 0.00, NULL, NULL),
(8404702, NULL, 'rkas_api', 4601, 48060, 0, 511001, 'Banner Tallent Show', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7929', '2026-08-29 01:58:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8280600.00, '2025-07-23 00:00:00', 0.00, NULL, NULL),
(8404703, NULL, 'rkas_api', 4601, 48284, 0, 511001, 'Pembelian Gelas kopi', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7924', '2026-08-29 01:58:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 18000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-23 00:00:00', 0.00, NULL, NULL),
(8404704, NULL, 'rkas_api', 4601, 48369, 0, 511001, 'Snack Juri MPLS', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7925', '2026-08-29 01:58:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 70000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-07-23 00:00:00', 0.00, NULL, NULL),
(8404705, 'rkas-49992-dp-22061', 'rkas_api', 4717, 49992, 0, 511001, 'Pengobatan cepat', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8903', '2026-08-29 01:58:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 492400.00, 0.00, 0, NULL, NULL, NULL, NULL, 2434688.00, '2025-07-23 00:00:00', 0.00, NULL, NULL),
(8404706, NULL, 'rkas_api', 4600, 53895, 0, 511001, 'Jasa Perbaikan Sound System', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7414', '2026-08-29 01:58:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 340000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-23 00:00:00', 0.00, NULL, NULL),
(8404707, NULL, 'rkas_api', 4601, 47876, 0, 511001, 'Pengecatan Gedung', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7926', '2026-08-29 01:58:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5446000.00, 0.00, 0, NULL, NULL, NULL, NULL, 51329000.00, '2025-07-23 00:00:00', 0.00, NULL, NULL),
(8404708, NULL, 'rkas_api', 4601, 48289, 0, 511001, 'Perlengkapan kamar mandi', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7927', '2026-08-29 01:58:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 249250.00, 0.00, 0, NULL, NULL, NULL, NULL, 3516150.00, '2025-07-23 00:00:00', 0.00, NULL, NULL),
(8404709, 'rkas-52645-dp-22052', 'rkas_api', 4716, 52645, 0, 511001, 'GOPTKI', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7674', '2026-08-29 01:58:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 570000.00, '2025-07-23 00:00:00', 0.00, NULL, NULL),
(8404710, NULL, 'rkas_api', 4600, 53849, 0, 511001, 'Pembelian BBM Mobil', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7364', '2026-08-29 01:58:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-07-23 00:00:00', 0.00, NULL, NULL),
(8404711, 'rkas-48260-dp-23482', 'rkas_api', 4601, 48260, 0, 511001, 'Transport Rapat Dinas', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7928', '2026-08-29 01:58:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1110000.00, '2025-07-23 00:00:00', 0.00, NULL, NULL),
(8404712, NULL, 'rkas_api', 4600, 53968, 0, 511001, 'Cetak Sertifikat', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7423', '2026-08-29 01:58:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15600.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-07-23 00:00:00', 0.00, NULL, NULL),
(8404713, NULL, 'rkas_api', 4600, 54364, 0, 511001, 'Laporan Penggunaan Dana Goes To Study', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7398', '2026-08-29 01:58:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1322000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-07-23 00:00:00', 0.00, NULL, NULL),
(8404714, 'rkas-54003-dp-23690', 'rkas_api', 4604, 54003, 0, 511001, 'Kursi Makan (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7345', '2026-08-29 01:58:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 3193700.00, '2025-07-24 00:00:00', 0.00, NULL, NULL),
(8404715, 'rkas-54103-dp-23632', 'rkas_api', 4604, 54103, 0, 511001, 'Administrasi (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7523', '2026-08-29 01:58:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1908000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7830900.00, '2025-07-24 00:00:00', 0.00, NULL, NULL),
(8404716, NULL, 'rkas_api', 4599, 54225, 0, 511001, 'Re-orientasi Siswa Kelas 9', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7689', '2026-08-29 01:58:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2143000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5168000.00, '2025-07-24 00:00:00', 0.00, NULL, NULL),
(8404717, NULL, 'rkas_api', 4598, 54056, 0, 511001, 'Alat kebersihan', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8297', '2026-08-29 01:58:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 809000.00, '2025-07-24 00:00:00', 0.00, NULL, NULL),
(8404718, 'rkas-54057-dp-23342', 'rkas_api', 4598, 54057, 0, 511001, 'Obat pembersih & pengharum', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8294', '2026-08-29 01:58:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 26000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2269100.00, '2025-07-24 00:00:00', 0.00, NULL, NULL),
(8404719, NULL, 'rkas_api', 4600, 53883, 0, 511001, 'Penjilidan Dokumen Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7369', '2026-08-29 01:58:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 54000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2025-07-24 00:00:00', 0.00, NULL, NULL),
(8404720, NULL, 'rkas_api', 4716, 52589, 0, 511001, 'Kunjungan Tamu', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7675', '2026-08-29 01:58:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 296000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4481000.00, '2025-07-24 00:00:00', 0.00, NULL, NULL),
(8404721, NULL, 'rkas_api', 4598, 51585, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8296', '2026-08-29 01:58:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 676400.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2025-07-24 00:00:00', 0.00, NULL, NULL),
(8404722, NULL, 'rkas_api', 4599, 54423, 0, 511001, 'Transport pendaping lomba LCC Museum ', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7710', '2026-08-29 01:58:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-07-24 00:00:00', 0.00, NULL, NULL),
(8404723, 'rkas-54020-dp-23668', 'rkas_api', 4604, 54020, 0, 511001, 'Home Visit Siswa (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7516', '2026-08-29 01:58:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 382500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4529600.00, '2025-07-25 00:00:00', 0.00, NULL, NULL),
(8404724, NULL, 'rkas_api', 4600, 53872, 0, 511001, 'Pembelian Kopi', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7361', '2026-08-29 01:58:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 46500.00, 0.00, 0, NULL, NULL, NULL, NULL, 5040200.00, '2025-07-25 00:00:00', 0.00, NULL, NULL),
(8404725, 'rkas-52621-dp-22049', 'rkas_api', 4716, 52621, 0, 511001, 'KKG/MGMP', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7676', '2026-08-29 01:58:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 234000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5904000.00, '2025-07-25 00:00:00', 0.00, NULL, NULL),
(8404726, 'rkas-54352-dp-23398', 'rkas_api', 4599, 54352, 0, 511001, 'Air galon Mafaza bln Juli', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7690', '2026-08-29 01:58:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 290000.00, 0.00, 0, NULL, NULL, NULL, NULL, 23190000.00, '2025-07-25 00:00:00', 0.00, NULL, NULL),
(8404727, NULL, 'rkas_api', 4604, 54262, 0, 511001, 'Perawatan Mebeler (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7385', '2026-08-29 01:58:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3075500.00, 0.00, 0, NULL, NULL, NULL, NULL, 10663500.00, '2025-07-25 00:00:00', 0.00, NULL, NULL),
(8404728, NULL, 'rkas_api', 4599, 54401, 0, 511001, 'Langganan Majalah Ancas ', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7717', '2026-08-29 01:58:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 540000.00, '2025-07-26 00:00:00', 0.00, NULL, NULL),
(8404729, NULL, 'rkas_api', 4599, 54047, 0, 511001, 'Lomba LCC Museum', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7716', '2026-08-29 01:58:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 309000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-07-26 00:00:00', 0.00, NULL, NULL),
(8404730, 'rkas-54504-dp-23319', 'rkas_api', 4598, 54504, 0, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8298', '2026-08-29 01:58:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1581600.00, 0.00, 0, NULL, NULL, NULL, NULL, 24925475.00, '2025-07-26 00:00:00', 0.00, NULL, NULL),
(8404731, NULL, 'rkas_api', 4717, 49701, 0, 511001, 'Pelaksanaan lomba tingkat Provinsi', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8930', '2026-08-29 01:58:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1475200.00, 0.00, 0, NULL, NULL, NULL, NULL, 28835468.00, '2025-07-26 00:00:00', 0.00, NULL, NULL),
(8404732, NULL, 'rkas_api', 4604, 54103, 0, 511001, 'Administrasi (Al Quran)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7548', '2026-08-29 01:58:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7830900.00, '2025-07-26 00:00:00', 0.00, NULL, NULL),
(8404733, 'rkas-54015-dp-23642', 'rkas_api', 4604, 54015, 0, 511001, 'Pengecatan Gedung (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7556', '2026-08-29 01:58:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 15012600.00, 0.00, 0, NULL, NULL, NULL, NULL, 73142600.00, '2025-07-26 00:00:00', 0.00, NULL, NULL),
(8404734, 'rkas-54875-dp-23649', 'rkas_api', 4604, 54875, 0, 511001, 'Kanopi Gedung (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7561', '2026-08-29 01:58:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 39862000.00, '2025-07-26 00:00:00', 0.00, NULL, NULL),
(8404735, 'rkas-48216-dp-23479', 'rkas_api', 4601, 48216, 0, 511001, 'Honor K5 Putri', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7930', '2026-08-29 01:58:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2940000.00, 0.00, 0, NULL, NULL, NULL, NULL, 34420000.00, '2025-07-26 00:00:00', 0.00, NULL, NULL),
(8404736, NULL, 'rkas_api', 4599, 54313, 0, 511001, 'Refill Gas', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7691', '2026-08-29 01:58:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 215000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2138000.00, '2025-07-26 00:00:00', 0.00, NULL, NULL),
(8404737, NULL, 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Minuman Untuk Asatidzah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7356', '2026-08-29 01:58:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1440000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-26 00:00:00', 0.00, NULL, NULL),
(8404738, 'rkas-52586-dp-20881', 'rkas_api', 4716, 52586, 0, 511001, 'Ketempatan Rapat', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7677', '2026-08-29 01:58:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1744500.00, '2025-07-26 00:00:00', 0.00, NULL, NULL),
(8404739, 'rkas-54409-dp-23661', 'rkas_api', 4604, 54409, 0, 511001, 'Transportasi Kemasyrakatan (SDI)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7565', '2026-08-29 01:58:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2025-07-26 00:00:00', 0.00, NULL, NULL),
(8404740, NULL, 'rkas_api', 4604, 53932, 0, 511001, 'Tenaga Kerja Harian (Sarpas)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7562', '2026-08-29 01:58:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 14210000.00, 0.00, 0, NULL, NULL, NULL, NULL, 379210300.00, '2025-07-26 00:00:00', 0.00, NULL, NULL),
(8404741, 'rkas-54231-dp-23716', 'rkas_api', 4604, 54231, 0, 511001, 'Buku Pantauan, Jurnal dan Ankedot (Al Quran)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7547', '2026-08-29 01:58:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 801000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1704000.00, '2025-07-26 00:00:00', 0.00, NULL, NULL),
(8404742, 'rkas-50733-dp-22081', 'rkas_api', 4717, 50733, 0, 511001, 'Rehab gedung', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15240', '2026-08-29 01:58:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 613000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59604303.00, '2025-07-27 00:00:00', 0.00, NULL, NULL),
(8404743, NULL, 'rkas_api', 4604, 54304, 0, 511001, 'Future Planning (Akrab Fest SMA) (Psikologi)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8427', '2026-08-29 01:58:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2159000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8321000.00, '2025-07-27 00:00:00', 0.00, NULL, NULL),
(8404744, NULL, 'rkas_api', 4604, 54234, 0, 511001, 'Kitab Muallim (SDI)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7575', '2026-08-29 01:58:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4287000.00, 0.00, 0, NULL, NULL, NULL, NULL, 16276800.00, '2025-07-27 00:00:00', 0.00, NULL, NULL),
(8404745, 'rkas-49783-dp-22059', 'rkas_api', 4717, 49783, 0, 511001, 'MRC', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10709', '2026-08-29 01:58:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1242040.00, 0.00, 0, NULL, NULL, NULL, NULL, 33858539.00, '2025-07-27 00:00:00', 0.00, NULL, NULL),
(8404746, NULL, 'rkas_api', 4604, 54261, 0, 511001, 'Perawatan Gedung (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7557', '2026-08-29 01:58:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 307000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2025-07-27 00:00:00', 0.00, NULL, NULL),
(8404747, 'rkas-48091-dp-23478', 'rkas_api', 4601, 48091, 0, 511001, 'Desain Kelas', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7931', '2026-08-29 01:58:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 106500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6617350.00, '2025-07-27 00:00:00', 0.00, NULL, NULL),
(8404748, NULL, 'rkas_api', 4717, 50430, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8929', '2026-08-29 01:58:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1468400.00, 0.00, 0, NULL, NULL, NULL, NULL, 12727900.00, '2025-07-27 00:00:00', 0.00, NULL, NULL),
(8404749, 'rkas-50326-dp-20999', 'rkas_api', 4717, 50326, 0, 511001, 'Operasional Mobil Sekolah', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8928', '2026-08-29 01:58:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 880000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5969950.00, '2025-07-27 00:00:00', 0.00, NULL, NULL),
(8404750, 'rkas-54398-dp-23687', 'rkas_api', 4604, 54398, 0, 511001, 'Sarung Kasur (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7378', '2026-08-29 01:58:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 7702000.00, '2025-07-27 00:00:00', 0.00, NULL, NULL),
(8404751, NULL, 'rkas_api', 4601, 48091, 0, 511001, 'Desa', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7932', '2026-08-29 01:58:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6617350.00, '2025-07-27 00:00:00', 0.00, NULL, NULL),
(8404752, NULL, 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7678', '2026-08-29 01:58:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1475800.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-28 00:00:00', 0.00, NULL, NULL),
(8404753, 'rkas-54101-dp-23660', 'rkas_api', 4604, 54101, 0, 511001, 'ATK Lain-Lain (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7589', '2026-08-29 01:58:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 158000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2025-07-28 00:00:00', 0.00, NULL, NULL),
(8404754, NULL, 'rkas_api', 4599, 54399, 0, 511001, 'Transport MGMP Bhs Jawa', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7718', '2026-08-29 01:58:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 635000.00, '2025-07-28 00:00:00', 0.00, NULL, NULL),
(8404755, 'rkas-47645-dp-22875', 'rkas_api', 4601, 47645, 0, 511001, 'Rapat Koordinasi Eskur', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7933', '2026-08-29 01:58:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 594400.00, '2025-07-28 00:00:00', 0.00, NULL, NULL),
(8404756, 'rkas-53921-dp-23413', 'rkas_api', 4600, 53921, 0, 511001, 'Iuran Kegiatan MKKS', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7358', '2026-08-29 01:58:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9014500.00, '2025-07-28 00:00:00', 0.00, NULL, NULL),
(8404757, 'rkas-49863-dp-20976', 'rkas_api', 4717, 49863, 0, 511001, 'Perawatan Jaringan Internet', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15241', '2026-08-29 01:58:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1614000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2937800.00, '2025-07-28 00:00:00', 0.00, NULL, NULL),
(8404758, 'rkas-53893-dp-23439', 'rkas_api', 4600, 53893, 0, 511001, 'Jasa Perawatan Taman Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7367', '2026-08-29 01:58:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5700000.00, '2025-07-28 00:00:00', 0.00, NULL, NULL),
(8404759, 'rkas-54147-dp-23643', 'rkas_api', 4604, 54147, 0, 511001, 'Nisaiyyah (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7522', '2026-08-29 01:58:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1093000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25813500.00, '2025-07-28 00:00:00', 0.00, NULL, NULL),
(8404760, 'rkas-54341-dp-23702', 'rkas_api', 4604, 54341, 0, 511001, 'Kebersihan dan Kesehatan (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7521', '2026-08-29 01:58:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 199600.00, 0.00, 0, NULL, NULL, NULL, NULL, 20917900.00, '2025-07-28 00:00:00', 0.00, NULL, NULL),
(8404761, NULL, 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Bambu Umbul Umbul', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7415', '2026-08-29 01:58:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 283000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-28 00:00:00', 0.00, NULL, NULL),
(8404762, 'rkas-49990-dp-25847', 'rkas_api', 4717, 49990, 0, 511001, 'Pengadaan Obat-obatan', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8975', '2026-08-29 01:58:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1008000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14549200.00, '2025-07-28 00:00:00', 0.00, NULL, NULL),
(8404763, NULL, 'rkas_api', 4600, 53968, 0, 511001, 'Cetak Poster', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7424', '2026-08-29 01:58:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 47200.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-07-28 00:00:00', 0.00, NULL, NULL),
(8404764, NULL, 'rkas_api', 4604, 54119, 0, 511001, 'Alat Kebersihan (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7566', '2026-08-29 01:58:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22485500.00, '2025-07-28 00:00:00', 0.00, NULL, NULL),
(8404765, 'rkas-54104-dp-23697', 'rkas_api', 4604, 54104, 0, 511001, 'Obat Pembersih dan Pengharum (HC)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7533', '2026-08-29 01:58:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 113000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36693400.00, '2025-07-29 00:00:00', 0.00, NULL, NULL),
(8404766, NULL, 'rkas_api', 4599, 54367, 0, 511001, 'Minuman tamu', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7693', '2026-08-29 01:58:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 41800.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-07-29 00:00:00', 0.00, NULL, NULL),
(8404767, NULL, 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Makan Lembur Guru', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7357', '2026-08-29 01:58:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 169500.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-29 00:00:00', 0.00, NULL, NULL),
(8404768, 'rkas-52646-dp-22053', 'rkas_api', 4716, 52646, 0, 511001, 'Himpaudi', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7679', '2026-08-29 01:58:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 134000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1154000.00, '2025-07-29 00:00:00', 0.00, NULL, NULL),
(8404769, 'rkas-51584-dp-23348', 'rkas_api', 4598, 51584, 0, 511001, 'Kunjungan Tamu', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8299', '2026-08-29 01:58:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 234000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6685600.00, '2025-07-29 00:00:00', 0.00, NULL, NULL),
(8404770, 'rkas-54274-dp-23645', 'rkas_api', 4604, 54274, 0, 511001, 'Perlengkapan/Alat (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7538', '2026-08-29 01:58:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 360000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1661900.00, '2025-07-29 00:00:00', 0.00, NULL, NULL),
(8404771, 'rkas-54082-dp-21358', 'rkas_api', 4600, 54082, 0, 511001, 'Pembelian Paket Data HP Humas', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7507', '2026-08-29 01:58:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 875000.00, '2025-07-29 00:00:00', 0.00, NULL, NULL),
(8404772, NULL, 'rkas_api', 4601, 48277, 0, 511001, 'Home Visit Siswa', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15210', '2026-08-29 01:58:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 110000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2740400.00, '2025-07-29 00:00:00', 0.00, NULL, NULL),
(8404773, 'rkas-54024-dp-23664', 'rkas_api', 4604, 54024, 0, 511001, 'Operasional Mobil (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7539', '2026-08-29 01:58:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22025000.00, '2025-07-29 00:00:00', 0.00, NULL, NULL),
(8404774, NULL, 'rkas_api', 4599, 54291, 0, 511001, 'Sukses AN 2025 (snack sosialisasi walimurid)', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7719', '2026-08-29 01:58:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 795000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8817800.00, '2025-07-29 00:00:00', 0.00, NULL, NULL),
(8404775, 'rkas-54876-dp-23692', 'rkas_api', 4604, 54876, 0, 511001, 'Pembuatan Kantor Quran & Perpustakaan (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7560', '2026-08-29 01:58:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 8324000.00, 0.00, 0, NULL, NULL, NULL, NULL, 23890000.00, '2025-07-29 00:00:00', 0.00, NULL, NULL),
(8404776, NULL, 'rkas_api', 4604, 54101, 0, 511001, 'ATK Lain-Lain (Al Quran)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7549', '2026-08-29 01:58:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 357800.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2025-07-29 00:00:00', 0.00, NULL, NULL),
(8404777, NULL, 'rkas_api', 4600, 54553, 0, 511001, 'Laporan Penggunaan Dana Tahap I Pelaksanaan ANBK', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7500', '2026-08-29 01:58:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1394200.00, 0.00, 0, NULL, NULL, NULL, NULL, 7121000.00, '2025-07-29 00:00:00', 0.00, NULL, NULL),
(8404778, 'rkas-54225-dp-23389', 'rkas_api', 4599, 54225, 0, 511001, 'Re-orientasi Siswa Kelas 8', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7692', '2026-08-29 01:58:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3025000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5168000.00, '2025-07-29 00:00:00', 0.00, NULL, NULL),
(8404779, 'rkas-53966-dp-23653', 'rkas_api', 4604, 53966, 0, 511001, 'Peralatan Kesehatan (HC)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7529', '2026-08-29 01:58:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1243400.00, 0.00, 0, NULL, NULL, NULL, NULL, 5328600.00, '2025-07-29 00:00:00', 0.00, NULL, NULL),
(8404780, NULL, 'rkas_api', 4717, 49865, 0, 511001, 'Perawatan Jaringan Listrik', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8924', '2026-08-29 01:58:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4551300.00, 0.00, 0, NULL, NULL, NULL, NULL, 14562164.00, '2025-07-29 00:00:00', 0.00, NULL, NULL),
(8404781, 'rkas-54058-dp-23644', 'rkas_api', 4604, 54058, 0, 511001, 'Perawatan CCTV (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7330', '2026-08-29 01:58:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8599000.00, '2025-07-29 00:00:00', 0.00, NULL, NULL),
(8404782, 'rkas-53949-dp-23635', 'rkas_api', 4604, 53949, 0, 511001, 'Home Visit (SDM)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7579', '2026-08-29 01:58:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 211300.00, 0.00, 0, NULL, NULL, NULL, NULL, 2729900.00, '2025-07-29 00:00:00', 0.00, NULL, NULL),
(8404783, NULL, 'rkas_api', 4604, 54103, 0, 511001, 'Administrasi (HC)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7532', '2026-08-29 01:58:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 66000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7830900.00, '2025-07-29 00:00:00', 0.00, NULL, NULL),
(8404784, 'rkas-53880-dp-23431', 'rkas_api', 4600, 53880, 0, 511001, 'Pembelian Snack Tamu Maxhub', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7359', '2026-08-29 01:58:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 142000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2025-07-30 00:00:00', 0.00, NULL, NULL),
(8404785, 'rkas-54354-dp-23399', 'rkas_api', 4599, 54354, 0, 511001, 'Konsumsi lembur', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7695', '2026-08-29 01:58:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 234000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2679500.00, '2025-07-30 00:00:00', 0.00, NULL, NULL),
(8404786, 'rkas-54832-dp-23763', 'rkas_api', 4605, 54832, 0, 511001, 'Telepon ', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8577', '2026-08-29 01:58:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 37700.00, 0.00, 0, NULL, NULL, NULL, NULL, 510043.00, '2025-07-30 00:00:00', 0.00, NULL, NULL),
(8404787, NULL, 'rkas_api', 4600, 53883, 0, 511001, 'Penggandaan / Foto Copy Dokumen Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7370', '2026-08-29 01:58:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2025-07-30 00:00:00', 0.00, NULL, NULL),
(8404788, NULL, 'rkas_api', 4601, 48289, 0, 511001, 'Perawatan Kamar Mandi', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7938', '2026-08-29 01:58:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 93000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3516150.00, '2025-07-30 00:00:00', 0.00, NULL, NULL),
(8404789, NULL, 'rkas_api', 4604, 54098, 0, 511001, 'Minum Guru & Karyawan (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7343', '2026-08-29 01:58:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 299100.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2025-07-30 00:00:00', 0.00, NULL, NULL),
(8404790, 'rkas-54587-dp-23758', 'rkas_api', 4605, 54587, 0, 511001, 'Listrik', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8576', '2026-08-29 01:58:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3633500.00, 0.00, 0, NULL, NULL, NULL, NULL, 61059979.00, '2025-07-30 00:00:00', 0.00, NULL, NULL),
(8404791, NULL, 'rkas_api', 4598, 53774, 0, 511001, 'KKG/MGMP', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8302', '2026-08-29 01:58:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 382500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2351500.00, '2025-07-30 00:00:00', 0.00, NULL, NULL),
(8404792, NULL, 'rkas_api', 4598, 53930, 0, 511001, 'Operasional Mobil Sekolah', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8300', '2026-08-29 01:58:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 37000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-07-30 00:00:00', 0.00, NULL, NULL),
(8404793, 'rkas-54604-dp-23771', 'rkas_api', 4605, 54604, 0, 511001, 'Transport Ketua Biro', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8578', '2026-08-29 01:58:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7200000.00, '2025-07-30 00:00:00', 0.00, NULL, NULL),
(8404794, 'rkas-54227-dp-23390', 'rkas_api', 4599, 54227, 0, 511001, 'Orientasi Siswa Baru', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7694', '2026-08-29 01:58:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 20801000.00, '2025-07-30 00:00:00', 0.00, NULL, NULL),
(8404795, 'rkas-54397-dp-23686', 'rkas_api', 4604, 54397, 0, 511001, 'Sarung Bantal (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7377', '2026-08-29 01:58:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 979100.00, '2025-07-30 00:00:00', 0.00, NULL, NULL),
(8404796, NULL, 'rkas_api', 4600, 53968, 0, 511001, 'Partisipasi HUT RI 80 RT', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7425', '2026-08-29 01:58:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-07-30 00:00:00', 0.00, NULL, NULL),
(8404797, NULL, 'rkas_api', 4601, 48284, 0, 511001, 'Pembelian sedotan dll', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7934', '2026-08-29 01:58:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 76000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-30 00:00:00', 0.00, NULL, NULL),
(8404798, NULL, 'rkas_api', 4601, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7935', '2026-08-29 01:58:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 54500.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-07-30 00:00:00', 0.00, NULL, NULL),
(8404799, NULL, 'rkas_api', 4598, 54332, 0, 511001, 'Desain Kelas', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8303', '2026-08-29 01:58:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 11600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 21233900.00, '2025-07-30 00:00:00', 0.00, NULL, NULL),
(8404800, 'rkas-54425-dp-23317', 'rkas_api', 4598, 54425, 0, 511001, 'Sukses TKA', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8301', '2026-08-29 01:58:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 15000000.00, '2025-07-30 00:00:00', 0.00, NULL, NULL),
(8404801, NULL, 'rkas_api', 4716, 52306, 0, 511001, 'Desain Kelas', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7680', '2026-08-29 01:58:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2026900.00, 0.00, 0, NULL, NULL, NULL, NULL, 5444200.00, '2025-07-30 00:00:00', 0.00, NULL, NULL),
(8404802, NULL, 'rkas_api', 4717, 49868, 0, 511001, 'Perawatan Komputer', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8922', '2026-08-29 01:58:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1695000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4648125.00, '2025-07-30 00:00:00', 0.00, NULL, NULL),
(8404803, 'rkas-47815-dp-23475', 'rkas_api', 4601, 47815, 0, 511001, 'Pembelian Oli mesin potong rumput', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7937', '2026-08-29 01:58:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 43000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-07-30 00:00:00', 0.00, NULL, NULL),
(8404804, NULL, 'rkas_api', 4604, 54304, 0, 511001, 'Future Planning (Akrab Fest SMP) Psikologi', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8428', '2026-08-29 01:58:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2041000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8321000.00, '2025-07-30 00:00:00', 0.00, NULL, NULL),
(8404805, NULL, 'rkas_api', 4601, 47815, 0, 511001, 'Honor Tukan Kebun', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7936', '2026-08-29 01:58:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-07-30 00:00:00', 0.00, NULL, NULL),
(8404806, NULL, 'rkas_api', 4717, 49939, 0, 511001, 'Perawatan Interior', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8923', '2026-08-29 01:58:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 566450.00, 0.00, 0, NULL, NULL, NULL, NULL, 4064310.00, '2025-07-30 00:00:00', 0.00, NULL, NULL),
(8404807, 'rkas-54177-dp-23646', 'rkas_api', 4604, 54177, 0, 511001, 'Perawatan AC (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7567', '2026-08-29 01:58:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 810000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13012500.00, '2025-07-30 00:00:00', 0.00, NULL, NULL),
(8404808, 'rkas-51663-dp-25320', 'rkas_api', 4603, 51663, 0, 511001, 'Meja Kerja', NULL, '43', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15518', '2026-08-29 01:58:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2500000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404809, NULL, 'rkas_api', 4717, 50620, 0, 511001, 'Kipas Angin', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8911', '2026-08-29 01:58:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1599600.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404810, NULL, 'rkas_api', 4603, 51669, 0, 511001, 'Kipas Angin', NULL, '43', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15501', '2026-08-29 01:58:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 363000.00, 0.00, 0, NULL, NULL, NULL, NULL, 668000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404811, NULL, 'rkas_api', 4603, 51668, 0, 511001, 'Dispenser', NULL, '43', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15503', '2026-08-29 01:58:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1905000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404812, 'rkas-50601-dp-22077', 'rkas_api', 4717, 50601, 0, 511001, 'AC', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8914', '2026-08-29 01:58:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 41000000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404813, NULL, 'rkas_api', 4604, 54248, 0, 511001, 'AC (Mudir Am)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7546', '2026-08-29 01:58:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 33800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36851000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404814, 'rkas-54248-dp-23712', 'rkas_api', 4604, 54248, 0, 511001, 'Ac Perlengkapan (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7540', '2026-08-29 01:58:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3051000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36851000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404815, 'rkas-51664-dp-25321', 'rkas_api', 4603, 51664, 0, 511001, 'Sofa', NULL, '43', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15502', '2026-08-29 01:58:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 8200000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404816, 'rkas-51660-dp-25322', 'rkas_api', 4603, 51660, 0, 511001, 'Meja Kursi Kepala Sekolah', NULL, '43', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15507', '2026-08-29 01:58:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2136060.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404817, 'rkas-50541-dp-22076', 'rkas_api', 4717, 50541, 0, 511001, 'White Board', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8912', '2026-08-29 01:58:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2500000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404818, NULL, 'rkas_api', 4604, 54135, 0, 511001, 'Tempat Sampah (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7513', '2026-08-29 01:58:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 217000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14664100.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404819, 'rkas-51661-dp-25323', 'rkas_api', 4603, 51661, 0, 511001, 'Meja Kursi WKS', NULL, '43', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15508', '2026-08-29 01:58:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2196000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404820, 'rkas-51673-dp-25328', 'rkas_api', 4603, 51673, 0, 511001, 'Gorden', NULL, '43', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15493', '2026-08-29 01:58:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 6235000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404821, NULL, 'rkas_api', 4604, 54258, 0, 511001, 'Ibadah Harian (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7380', '2026-08-29 01:58:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2734500.00, 0.00, 0, NULL, NULL, NULL, NULL, 47730400.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404822, 'rkas-54645-dp-23787', 'rkas_api', 4605, 54645, 0, 511001, 'Kontributor Promosi Media Eksternal', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8681', '2026-08-29 01:58:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2002500.00, 0.00, 0, NULL, NULL, NULL, NULL, 18802500.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404823, 'rkas-54640-dp-23784', 'rkas_api', 4605, 54640, 0, 511001, 'Iklan Medsos', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8683', '2026-08-29 01:58:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 502000.00, 0.00, 0, NULL, NULL, NULL, NULL, 552000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8404824, 'rkas-51603-dp-25301', 'rkas_api', 4603, 51603, 0, 511001, 'Honor Pelatih Eskur', NULL, '43', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15509', '2026-08-29 01:58:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4570000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404825, 'rkas-54635-dp-23781', 'rkas_api', 4605, 54635, 0, 511001, 'Whatsapp Conversation Balance', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8680', '2026-08-29 01:58:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1665000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15818443.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404826, 'rkas-50617-dp-22078', 'rkas_api', 4717, 50617, 0, 511001, 'UPS', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8913', '2026-08-29 01:58:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1440000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404827, 'rkas-54757-dp-23805', 'rkas_api', 4605, 54757, 0, 511001, 'PPh Badan Pasal 25 Masa Juli 2025', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8667', '2026-08-29 01:58:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2864400.00, 0.00, 0, NULL, NULL, NULL, NULL, 17186400.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404828, 'rkas-54358-dp-23710', 'rkas_api', 4604, 54358, 0, 511001, 'Rekruitmen  (SDM)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7578', '2026-08-29 01:58:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 770000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404829, NULL, 'rkas_api', 4604, 53937, 0, 511001, 'Laundry (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7525', '2026-08-29 01:58:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 26321000.00, 0.00, 0, NULL, NULL, NULL, NULL, 647442900.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404830, NULL, 'rkas_api', 4605, 54651, 0, 511001, 'Fee Progammer', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15827', '2026-08-29 01:59:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7000000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404831, 'rkas-51667-dp-25324', 'rkas_api', 4603, 51667, 0, 511001, 'Loker Siswa', NULL, '43', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15504', '2026-08-29 01:59:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 4718060.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404832, NULL, 'rkas_api', 4603, 51665, 0, 511001, 'Meja Guru', NULL, '43', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15511', '2026-08-29 01:59:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10003007.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404833, 'rkas-51665-dp-25325', 'rkas_api', 4603, 51665, 0, 511001, 'Meja Guru', NULL, '43', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15512', '2026-08-29 01:59:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10003007.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404834, 'rkas-54847-dp-23703', 'rkas_api', 4604, 54847, 0, 511001, 'Tahdid Mustawa (SDI)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7574', '2026-08-29 01:59:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1982000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404835, 'rkas-53932-dp-23715', 'rkas_api', 4604, 53932, 0, 511001, 'Pekerja Harian (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7526', '2026-08-29 01:59:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 11605000.00, 0.00, 0, NULL, NULL, NULL, NULL, 379210300.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404836, NULL, 'rkas_api', 4604, 53939, 0, 511001, 'Makan SDM dan Siswa (Dapur)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7535', '2026-08-29 01:59:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 454474800.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404837, 'rkas-53937-dp-23713', 'rkas_api', 4604, 53937, 0, 511001, 'Laundry (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7382', '2026-08-29 01:59:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 31482500.00, 0.00, 0, NULL, NULL, NULL, NULL, 647442900.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404838, 'rkas-54310-dp-23708', 'rkas_api', 4604, 54310, 0, 511001, 'Pembuatan SOP (Psikologi)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7552', '2026-08-29 01:59:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 555000.00, 0.00, 0, NULL, NULL, NULL, NULL, 695000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404839, 'rkas-54760-dp-23803', 'rkas_api', 4605, 54760, 0, 511001, 'Lain-Lain (Insidental/Operasional Masjid Al Irsyad)', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8668', '2026-08-29 01:59:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9500000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404840, 'rkas-54753-dp-23802', 'rkas_api', 4605, 54753, 0, 511001, 'tabungan pesangon', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8666', '2026-08-29 01:59:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 15000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 90000000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404841, 'rkas-54798-dp-23801', 'rkas_api', 4605, 54798, 0, 511001, 'Tempat tinggal untuk Guru Alumni Lipia dan Timur tengah 1 Orang', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8663', '2026-08-29 01:59:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 11000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22000000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404842, 'rkas-54813-dp-23800', 'rkas_api', 4605, 54813, 0, 511001, 'Muhadharah \'Ammah/ Tabligh Akbar', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8662', '2026-08-29 01:59:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 15916900.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404843, 'rkas-54812-dp-23799', 'rkas_api', 4605, 54812, 0, 511001, 'Halaqoh SDM', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8665', '2026-08-29 01:59:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 975000.00, 0.00, 0, NULL, NULL, NULL, NULL, 16986500.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404844, 'rkas-53975-dp-23711', 'rkas_api', 4604, 53975, 0, 511001, 'Medical Check  Up SDM (HC)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7530', '2026-08-29 01:59:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 5256800.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404845, 'rkas-54810-dp-21923', 'rkas_api', 4605, 54810, 0, 511001, 'Dana Kepedulian SDM', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8664', '2026-08-29 01:59:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404846, 'rkas-54360-dp-23707', 'rkas_api', 4604, 54360, 0, 511001, 'OCP (Orientasi Calon Peawai) SDM', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7576', '2026-08-29 01:59:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3375800.00, 0.00, 0, NULL, NULL, NULL, NULL, 9114000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404847, 'rkas-54652-dp-23798', 'rkas_api', 4605, 54652, 0, 511001, 'Pengadaan Alat Produksi', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8682', '2026-08-29 01:59:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 54719900.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404848, 'rkas-54891-dp-23411', 'rkas_api', 4600, 54891, 0, 511001, 'Pendaftaran TKA dan UTBK Ruang Guru', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7366', '2026-08-29 01:59:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 45000000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404849, 'rkas-54651-dp-23797', 'rkas_api', 4605, 54651, 0, 511001, 'Perbaikan dan pengembangan Website ', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8675', '2026-08-29 01:59:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7000000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404850, 'rkas-54101-dp-23660', 'rkas_api', 4604, 54101, 0, 511001, 'ATK Lain-Lain (SDI)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7568', '2026-08-29 01:59:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 597000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404851, NULL, 'rkas_api', 4600, 53908, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Reorientasi Siswa Kelas XII', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10386', '2026-08-29 01:59:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2503900.00, 0.00, 0, NULL, NULL, NULL, NULL, 5132400.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404852, 'rkas-54009-dp-23655', 'rkas_api', 4604, 54009, 0, 511001, 'Orientasi Siswa Baru (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7381', '2026-08-29 01:59:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2450100.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404853, 'rkas-51624-dp-25307', 'rkas_api', 4603, 51624, 0, 511001, 'Orientasi Siswa', NULL, '43', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15517', '2026-08-29 01:59:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 4746951.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404854, 'rkas-54353-dp-23418', 'rkas_api', 4600, 54353, 0, 511001, 'Laporan Penggunaan Dana Kegiatan MPLS', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10387', '2026-08-29 01:59:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 20996300.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404855, 'rkas-51626-dp-25308', 'rkas_api', 4603, 51626, 0, 511001, 'Humas', NULL, '43', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15505', '2026-08-29 01:59:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 21500.00, 0.00, 0, NULL, NULL, NULL, NULL, 632501.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404856, 'rkas-54275-dp-23392', 'rkas_api', 4599, 54275, 0, 511001, 'Honor konten kreator dan kontributor medsos bln Juli', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7707', '2026-08-29 01:59:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 295000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9886500.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404857, NULL, 'rkas_api', 4717, 50156, 0, 511001, 'Sosialisasi Program Sekolah', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8905', '2026-08-29 01:59:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1930600.00, 0.00, 0, NULL, NULL, NULL, NULL, 8150000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404858, 'rkas-54308-dp-23657', 'rkas_api', 4604, 54308, 0, 511001, 'Asessmen (PSikologi)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7591', '2026-08-29 01:59:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 760200.00, 0.00, 0, NULL, NULL, NULL, NULL, 9446600.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404859, 'rkas-50211-dp-22064', 'rkas_api', 4717, 50211, 0, 511001, 'Honor penerbitan Ijazah 2024-2025', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8906', '2026-08-29 01:59:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4656000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6508500.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404860, 'rkas-50248-dp-22065', 'rkas_api', 4717, 50248, 0, 511001, 'Reward Pemenang Lomba 2024/2025', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8907', '2026-08-29 01:59:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 35000000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404861, 'rkas-54101-dp-23660', 'rkas_api', 4604, 54101, 0, 511001, 'ATK Lain-Lain (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7337', '2026-08-29 01:59:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 275800.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404862, 'rkas-54101-dp-23660', 'rkas_api', 4604, 54101, 0, 511001, 'ATK Lain-Lain (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7536', '2026-08-29 01:59:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1866400.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404863, NULL, 'rkas_api', 4604, 54101, 0, 511001, 'ATK Lain-Lain (SDM)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7577', '2026-08-29 01:59:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 170700.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404864, NULL, 'rkas_api', 4599, 54223, 0, 511001, 'Snack Orientasi Orant tua kelas 9', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7698', '2026-08-29 01:59:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6600000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404865, NULL, 'rkas_api', 4716, 52459, 0, 511001, 'ATK Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7682', '2026-08-29 01:59:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 344300.00, 0.00, 0, NULL, NULL, NULL, NULL, 1675300.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404866, 'rkas-51641-dp-25313', 'rkas_api', 4603, 51641, 0, 511001, 'Jam Dinding', NULL, '43', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15494', '2026-08-29 01:59:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 200000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404867, NULL, 'rkas_api', 4604, 54263, 0, 511001, 'Perlengkapan Kamar Mandi (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7510', '2026-08-29 01:59:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 587200.00, 0.00, 0, NULL, NULL, NULL, NULL, 4264300.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404868, 'rkas-50381-dp-22069', 'rkas_api', 4717, 50381, 0, 511001, 'Media pembelajaran habis pakai', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10710', '2026-08-29 01:59:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1256980.00, 0.00, 0, NULL, NULL, NULL, NULL, 18820493.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404869, NULL, 'rkas_api', 4716, 52568, 0, 511001, 'Jilid Portofolio', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15085', '2026-08-29 01:59:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 272000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1761000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404870, NULL, 'rkas_api', 4600, 53883, 0, 511001, 'Penggandaan / Foto Copy Dokumen Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7371', '2026-08-29 01:59:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2535900.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404871, 'rkas-52570-dp-22038', 'rkas_api', 4716, 52570, 0, 511001, 'Perkantoran', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7683', '2026-08-29 01:59:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 17750.00, 0.00, 0, NULL, NULL, NULL, NULL, 927650.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404872, NULL, 'rkas_api', 4716, 52571, 0, 511001, 'Worksheet', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7684', '2026-08-29 01:59:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 615250.00, 0.00, 0, NULL, NULL, NULL, NULL, 5978600.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404873, NULL, 'rkas_api', 4605, 54661, 0, 511001, 'konsultasi kehumasan', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8679', '2026-08-29 01:59:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 243000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1785000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404874, 'rkas-53989-dp-23674', 'rkas_api', 4604, 53989, 0, 511001, 'Kunjungan Tamu (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7586', '2026-08-29 01:59:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 447000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6447300.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404875, 'rkas-54367-dp-23401', 'rkas_api', 4599, 54367, 0, 511001, 'Snack tamu pelatih eskur', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7699', '2026-08-29 01:59:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404876, 'rkas-51642-dp-25315', 'rkas_api', 4603, 51642, 0, 511001, 'Minum Guru dan Karyawan', NULL, '43', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15516', '2026-08-29 01:59:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 190700.00, 0.00, 0, NULL, NULL, NULL, NULL, 3175100.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404877, 'rkas-51643-dp-25316', 'rkas_api', 4603, 51643, 0, 511001, 'Bantuan Pulsa KS', NULL, '43', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15496', '2026-08-29 01:59:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404878, 'rkas-53908-dp-23416', 'rkas_api', 4600, 53908, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Reorientasi Siswa Kelas XI', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7376', '2026-08-29 01:59:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2628500.00, 0.00, 0, NULL, NULL, NULL, NULL, 5132400.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404879, NULL, 'rkas_api', 4599, 54223, 0, 511001, 'Honor pembicara Orientasi Orang tua Kelas 9', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7697', '2026-08-29 01:59:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6600000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404880, 'rkas-50450-dp-22072', 'rkas_api', 4717, 50450, 0, 511001, 'Bantuan pulsa KS', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8144', '2026-08-29 01:59:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404881, 'rkas-51678-dp-25305', 'rkas_api', 4603, 51678, 0, 511001, 'Pengecatan Gedung', NULL, '43', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15506', '2026-08-29 01:59:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 8278500.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404882, NULL, 'rkas_api', 4717, 49691, 0, 511001, 'Ekskurvaganza', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8899', '2026-08-29 01:59:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4653628.00, 0.00, 0, NULL, NULL, NULL, NULL, 4755000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404883, 'rkas-51609-dp-25302', 'rkas_api', 4603, 51609, 0, 511001, 'Pelaksanaan Lomba', NULL, '43', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15513', '2026-08-29 01:59:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 422500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2971150.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404884, 'rkas-54047-dp-21209', 'rkas_api', 4599, 54047, 0, 511001, 'Lomba Futsal', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7722', '2026-08-29 01:59:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 783800.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404885, 'rkas-54047-dp-21209', 'rkas_api', 4599, 54047, 0, 511001, 'Honor pendamping binpres Pencak silat', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7723', '2026-08-29 01:59:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404886, NULL, 'rkas_api', 4599, 54047, 0, 511001, 'Honor pembinaan PMR', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7724', '2026-08-29 01:59:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 175000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404887, NULL, 'rkas_api', 4599, 54050, 0, 511001, 'Honor pembina internal dan perlengkapan KIR', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7725', '2026-08-29 01:59:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 617600.00, 0.00, 0, NULL, NULL, NULL, NULL, 45412800.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404888, 'rkas-51920-dp-20831', 'rkas_api', 4716, 51920, 0, 511001, 'Administrasi Kelas', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7681', '2026-08-29 01:59:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750750.00, 0.00, 0, NULL, NULL, NULL, NULL, 1226250.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404889, NULL, 'rkas_api', 4604, 54103, 0, 511001, 'Administrasi (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7338', '2026-08-29 01:59:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1295400.00, 0.00, 0, NULL, NULL, NULL, NULL, 7830900.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404890, 'rkas-54186-dp-21215', 'rkas_api', 4599, 54186, 0, 511001, 'Koran suara Merdeka', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7720', '2026-08-29 01:59:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 130000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1863000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404891, 'rkas-49846-dp-22060', 'rkas_api', 4717, 49846, 0, 511001, 'Pelatihan TKA bersama Ruang Guru', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8902', '2026-08-29 01:59:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 15000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25123240.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404892, 'rkas-49858-dp-20973', 'rkas_api', 4717, 49858, 0, 511001, 'Pengiriman Delegasi', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8915', '2026-08-29 01:59:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 560000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2945900.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404893, 'rkas-54833-dp-23636', 'rkas_api', 4604, 54833, 0, 511001, 'Halaqoh Manajemen (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7543', '2026-08-29 01:59:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4481000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404894, 'rkas-54261-dp-23647', 'rkas_api', 4604, 54261, 0, 511001, 'Perawatan Gedung (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7331', '2026-08-29 01:59:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3135000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404895, 'rkas-51629-dp-25310', 'rkas_api', 4603, 51629, 0, 511001, 'Desain Sekolah', NULL, '43', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15510', '2026-08-29 01:59:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 20000000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404896, NULL, 'rkas_api', 4604, 54261, 0, 511001, 'Perbaikan Jendela (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7336', '2026-08-29 01:59:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1702500.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404897, NULL, 'rkas_api', 4599, 54148, 0, 511001, 'Perbaikan AC kelas ', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7696', '2026-08-29 01:59:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1040000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404898, NULL, 'rkas_api', 4604, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7558', '2026-08-29 01:59:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 221000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404899, 'rkas-54489-dp-23321', 'rkas_api', 4598, 54489, 0, 511001, 'Perawatan Jaringan Listrik', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8304', '2026-08-29 01:59:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3861700.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404900, 'rkas-51681-dp-25303', 'rkas_api', 4603, 51681, 0, 511001, 'Perawatan Kebun dan Taman', NULL, '43', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15514', '2026-08-29 01:59:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 525000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5175000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404901, NULL, 'rkas_api', 4603, 51676, 0, 511001, 'Perawatan Mebeler', NULL, '43', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15515', '2026-08-29 01:59:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2157500.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404902, 'rkas-54262-dp-23640', 'rkas_api', 4604, 54262, 0, 511001, 'Perawatan Mebeler (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7335', '2026-08-29 01:59:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2722000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10663500.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404903, NULL, 'rkas_api', 4599, 54160, 0, 511001, 'Perawatan Sport Center', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7721', '2026-08-29 01:59:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2670100.00, 0.00, 0, NULL, NULL, NULL, NULL, 13054700.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404904, 'rkas-54437-dp-23641', 'rkas_api', 4604, 54437, 0, 511001, 'Sewa/Kontrak Rumah SDM (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7541', '2026-08-29 01:59:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 13300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 93315000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404905, 'rkas-51680-dp-25306', 'rkas_api', 4603, 51680, 0, 511001, 'Alat Kebersihan', NULL, '43', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15519', '2026-08-29 01:59:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 418500.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404906, 'rkas-53954-dp-23651', 'rkas_api', 4604, 53954, 0, 511001, 'Pengadaan Obat (HC)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7527', '2026-08-29 01:59:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3174500.00, 0.00, 0, NULL, NULL, NULL, NULL, 22675100.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404907, 'rkas-53961-dp-23652', 'rkas_api', 4604, 53961, 0, 511001, 'Fee Dokter (HC)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7528', '2026-08-29 01:59:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2452000.00, 0.00, 0, NULL, NULL, NULL, NULL, 34425000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404908, NULL, 'rkas_api', 4603, 51627, 0, 511001, 'Perlengkapan', NULL, '43', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15520', '2026-08-29 01:59:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 301000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2291625.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404909, 'rkas-54391-dp-23404', 'rkas_api', 4599, 54391, 0, 511001, 'Bantuan Pulsa KS bulan Juli', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7700', '2026-08-29 01:59:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404910, 'rkas-53984-dp-23694', 'rkas_api', 4604, 53984, 0, 511001, 'Iklan Sosial Media (Humas & IT)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7534', '2026-08-29 01:59:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6009000.00, 0.00, 0, NULL, NULL, NULL, NULL, 67115900.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404911, 'rkas-54392-dp-23405', 'rkas_api', 4599, 54392, 0, 511001, 'Bantuan Pulsa WKS bulan Juli', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7701', '2026-08-29 01:59:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6000000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404912, 'rkas-50456-dp-22075', 'rkas_api', 4717, 50456, 0, 511001, 'Iuran Parkir', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8917', '2026-08-29 01:59:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 13500000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404913, 'rkas-51652-dp-25312', 'rkas_api', 4603, 51652, 0, 511001, 'Transport WKS', NULL, '43', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15500', '2026-08-29 01:59:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404914, 'rkas-50321-dp-22067', 'rkas_api', 4717, 50321, 0, 511001, 'Transport WKS & Koordinator IB', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8909', '2026-08-29 01:59:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12600000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404915, 'rkas-54417-dp-23394', 'rkas_api', 4599, 54417, 0, 511001, 'Transport WKS bulan Juli', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7705', '2026-08-29 01:59:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7200000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404916, 'rkas-54416-dp-23393', 'rkas_api', 4599, 54416, 0, 511001, 'Transport KS bulan Juli', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7704', '2026-08-29 01:59:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404917, 'rkas-51651-dp-25311', 'rkas_api', 4603, 51651, 0, 511001, 'Bantuan Transport KS', NULL, '43', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15495', '2026-08-29 01:59:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404918, 'rkas-50310-dp-22066', 'rkas_api', 4717, 50310, 0, 511001, 'Trasnport KS', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8908', '2026-08-29 01:59:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404919, NULL, 'rkas_api', 4717, 50455, 0, 511001, '17 Agustus', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8918', '2026-08-29 01:59:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 800000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404920, 'rkas-48272-dp-23484', 'rkas_api', 4601, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7939', '2026-08-29 01:59:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404921, 'rkas-54862-dp-23682', 'rkas_api', 4604, 54862, 0, 511001, 'Tunjangan Pulsa PJ Staf (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7597', '2026-08-29 01:59:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404922, 'rkas-54861-dp-23681', 'rkas_api', 4604, 54861, 0, 511001, 'Tunjangan Pulsa Wakil Kepala Bidang (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7595', '2026-08-29 01:59:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 75000.00, 0.00, 0, NULL, NULL, NULL, NULL, 900000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404923, 'rkas-50451-dp-22073', 'rkas_api', 4717, 50451, 0, 511001, 'Bantuan pulsa WKS dan Koordinator IB', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8921', '2026-08-29 01:59:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10500000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404924, 'rkas-50439-dp-22071', 'rkas_api', 4717, 50439, 0, 511001, 'Bantuan pulsa bendahara', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8919', '2026-08-29 01:59:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404925, 'rkas-53762-dp-23350', 'rkas_api', 4598, 53762, 0, 511001, 'Bantuan Pulsa Bendahara Juli 2025', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8308', '2026-08-29 01:59:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 550000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404926, 'rkas-54395-dp-23403', 'rkas_api', 4599, 54395, 0, 511001, 'Bantuan Pulsa Bendahara bln Juli', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7703', '2026-08-29 01:59:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404927, 'rkas-54594-dp-23768', 'rkas_api', 4605, 54594, 0, 511001, 'Bantuan Pulsa Ketua Bidang', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8579', '2026-08-29 01:59:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25625000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404928, NULL, 'rkas_api', 4717, 50336, 0, 511001, 'Insidental Ustaz/zah', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8916', '2026-08-29 01:59:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 80000.00, 0.00, 0, NULL, NULL, NULL, NULL, 840000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404929, NULL, 'rkas_api', 4601, 48259, 0, 511001, 'Transport Insidental', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7940', '2026-08-29 01:59:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404930, 'rkas-54593-dp-23767', 'rkas_api', 4605, 54593, 0, 511001, 'Bantuan Pulsa Kepala Biro', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8580', '2026-08-29 01:59:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5400000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404931, NULL, 'rkas_api', 4604, 54863, 0, 511001, 'Tunjangan PJ Mobil (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7584', '2026-08-29 01:59:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5150000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404932, 'rkas-54661-dp-23796', 'rkas_api', 4605, 54661, 0, 511001, 'konsultasi kehumasan', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8678', '2026-08-29 01:59:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1785000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404933, 'rkas-54661-dp-23796', 'rkas_api', 4605, 54661, 0, 511001, 'konsultasi kehumasan', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8677', '2026-08-29 01:59:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 607000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1785000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404934, 'rkas-54661-dp-23796', 'rkas_api', 4605, 54661, 0, 511001, 'konsultasi kehumasan', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8676', '2026-08-29 01:59:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 885000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1785000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404935, 'rkas-54636-dp-23795', 'rkas_api', 4605, 54636, 0, 511001, 'Pulsa Data Nomor Notifikasi', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8674', '2026-08-29 01:59:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 426100.00, 0.00, 0, NULL, NULL, NULL, NULL, 2610700.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404936, NULL, 'rkas_api', 4604, 54902, 0, 511001, 'Transport Pengobatan Siswa (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7344', '2026-08-29 01:59:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 352000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4376400.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404937, 'rkas-54606-dp-23773', 'rkas_api', 4605, 54606, 0, 511001, 'Transport Staf Sarpras Bulan Juli 2025 (Arifin, Azim, Sutrisno)', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8582', '2026-08-29 01:59:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404938, 'rkas-54863-dp-23666', 'rkas_api', 4604, 54863, 0, 511001, 'Tunjangan Transport PJ Staf (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7602', '2026-08-29 01:59:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5150000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404939, 'rkas-54879-dp-23665', 'rkas_api', 4604, 54879, 0, 511001, 'Tunjangan Transport Wakil Kepala Bidang (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7599', '2026-08-29 01:59:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1500000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404940, NULL, 'rkas_api', 4604, 54270, 0, 511001, 'Tunjangan Transport Kepala Unit (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7600', '2026-08-29 01:59:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25650000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404941, 'rkas-50324-dp-22068', 'rkas_api', 4717, 50324, 0, 511001, 'Transport Bendahara', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8910', '2026-08-29 01:59:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1725000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404942, 'rkas-54607-dp-23775', 'rkas_api', 4605, 54607, 0, 511001, 'Transport Bendahara LPP Bulan Juli 2025', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8583', '2026-08-29 01:59:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404943, 'rkas-53948-dp-23338', 'rkas_api', 4598, 53948, 0, 511001, 'Transport Bendahara Juli 2025', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8307', '2026-08-29 01:59:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1850000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404944, 'rkas-54429-dp-23395', 'rkas_api', 4599, 54429, 0, 511001, 'Transport Bendahara bln Juli', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7706', '2026-08-29 01:59:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404945, 'rkas-54605-dp-23772', 'rkas_api', 4605, 54605, 0, 511001, 'Transport Ketua Bidang', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8581', '2026-08-29 01:59:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 26625000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404946, 'rkas-54249-dp-23663', 'rkas_api', 4604, 54249, 0, 511001, 'Tunjangan Transport Kepala Bidang (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7598', '2026-08-29 01:59:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6300000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404947, 'rkas-54270-dp-23695', 'rkas_api', 4604, 54270, 0, 511001, 'Tunjangan Transport Wakil Kepala Unit (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7601', '2026-08-29 01:59:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25650000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404948, 'rkas-54268-dp-23678', 'rkas_api', 4604, 54268, 0, 511001, 'Tunjangan Pulsa Kepala Bidang (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7594', '2026-08-29 01:59:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5250000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404949, 'rkas-54860-dp-23680', 'rkas_api', 4604, 54860, 0, 511001, 'Tunjangan Pulsa Wakil Kepala Unit (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7593', '2026-08-29 01:59:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10250000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404950, 'rkas-54269-dp-23677', 'rkas_api', 4604, 54269, 0, 511001, 'Tunjangan Pulsa Kepala Unit (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7592', '2026-08-29 01:59:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10800000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404951, 'rkas-51646-dp-25319', 'rkas_api', 4603, 51646, 0, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '43', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15498', '2026-08-29 01:59:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1500000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404952, 'rkas-54267-dp-23684', 'rkas_api', 4604, 54267, 0, 511001, 'Tunjangan Pulsa  Wali Asrama (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7596', '2026-08-29 01:59:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8300000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404953, 'rkas-51644-dp-25317', 'rkas_api', 4603, 51644, 0, 511001, 'Bantuan Pulsa WKS', NULL, '43', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15497', '2026-08-29 01:59:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3000000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8404954, 'rkas-51645-dp-25318', 'rkas_api', 4603, 51645, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '43', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15499', '2026-08-29 01:59:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4500000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404955, 'rkas-54393-dp-23406', 'rkas_api', 4599, 54393, 0, 511001, 'Bantuan Pulsa Wali Kelas bulan Juli', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7702', '2026-08-29 01:59:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 27000000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404956, 'rkas-50452-dp-22074', 'rkas_api', 4717, 50452, 0, 511001, 'Bantuan pulsa Walas dan Asisten Walas kelas 1', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8920', '2026-08-29 01:59:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3075000.00, 0.00, 0, NULL, NULL, NULL, NULL, 37425000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404957, NULL, 'rkas_api', 4598, 53756, 0, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8306', '2026-08-29 01:59:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35700000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404958, 'rkas-53756-dp-23354', 'rkas_api', 4598, 53756, 0, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8305', '2026-08-29 01:59:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2625000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35700000.00, '2025-07-31 00:00:00', 0.00, NULL, NULL),
(8404959, 'rkas-54469-dp-21081', 'rkas_api', 4608, 54469, 0, 511001, 'Spektakurikuler', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=6999', '2026-08-29 01:59:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 7292100.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404960, 'rkas-54834-dp-21697', 'rkas_api', 4614, 54834, 0, 511001, 'Spanduk (Humas & IT)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7265', '2026-08-29 01:59:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 505500.00, 0.00, 0, NULL, NULL, NULL, NULL, 772700.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404961, NULL, 'rkas_api', 4608, 53774, 0, 511001, 'KKG/MGMP', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=6988', '2026-08-29 01:59:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 160000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2351500.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404962, NULL, 'rkas_api', 4614, 54023, 0, 511001, 'Tisu Pembersih (Sekretariat)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7300', '2026-08-29 01:59:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 79000.00, 0.00, 0, NULL, NULL, NULL, NULL, 366300.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404963, NULL, 'rkas_api', 4611, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7944', '2026-08-29 01:59:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 448100.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404964, NULL, 'rkas_api', 4614, 54112, 0, 511001, 'Batu Baterai (Asrama Putra)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7228', '2026-08-29 01:59:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1339500.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404965, NULL, 'rkas_api', 4615, 54580, 0, 511001, 'Iuran Parkir', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8591', '2026-08-29 01:59:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 350000.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404966, NULL, 'rkas_api', 4610, 53880, 0, 511001, 'Pembelian Snack Pembina OSN', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7435', '2026-08-29 01:59:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 83400.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404967, NULL, 'rkas_api', 4611, 48374, 0, 511001, 'Konsumsi tamu', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15228', '2026-08-29 01:59:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2614500.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404968, NULL, 'rkas_api', 4613, 51642, 0, 511001, 'Minum Guru dan Karyawan', NULL, '43', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15535', '2026-08-29 01:59:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 38000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3175100.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404969, NULL, 'rkas_api', 4614, 54098, 0, 511001, 'Minuman Guru dan Karyawan (Keuangan)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7284', '2026-08-29 01:59:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404970, NULL, 'rkas_api', 4614, 54025, 0, 511001, 'Rapat Internal (SDI)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7322', '2026-08-29 01:59:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 295000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7248000.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404971, 'rkas-54586-dp-21880', 'rkas_api', 4615, 54586, 0, 511001, 'internet', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8584', '2026-08-29 01:59:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 777000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404972, 'rkas-50471-dp-21021', 'rkas_api', 4607, 50471, 0, 511001, 'Siskampling/RT', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8155', '2026-08-29 01:59:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3780000.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404973, NULL, 'rkas_api', 4607, 50339, 0, 511001, 'Jam DInding', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8949', '2026-08-29 01:59:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 135000.00, 0.00, 0, NULL, NULL, NULL, NULL, 882000.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404974, NULL, 'rkas_api', 4611, 48277, 0, 511001, 'Home Visit Siswa', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15227', '2026-08-29 01:59:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 113300.00, 0.00, 0, NULL, NULL, NULL, NULL, 2740400.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404975, NULL, 'rkas_api', 4613, 51671, 0, 511001, 'Opersional Mobil', NULL, '43', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15538', '2026-08-29 01:59:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2890000.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404976, NULL, 'rkas_api', 4613, 51671, 0, 511001, 'Opersional Mobil', NULL, '43', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15539', '2026-08-29 01:59:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2890000.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404977, NULL, 'rkas_api', 4613, 51671, 0, 511001, 'Opersional Mobil', NULL, '43', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15540', '2026-08-29 01:59:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2890000.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404978, NULL, 'rkas_api', 4608, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7000', '2026-08-29 01:59:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404979, NULL, 'rkas_api', 4611, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7945', '2026-08-29 01:59:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404980, NULL, 'rkas_api', 4608, 53936, 0, 511001, 'Perjalanan dinas luar kota', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=6997', '2026-08-29 01:59:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6181700.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404981, NULL, 'rkas_api', 4614, 54409, 0, 511001, 'Transportasi Insidental (Asrama Putri)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7251', '2026-08-29 01:59:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404982, NULL, 'rkas_api', 4611, 48259, 0, 511001, 'Honor Driver Home Visit', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7946', '2026-08-29 01:59:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 75000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404983, NULL, 'rkas_api', 4611, 48260, 0, 511001, 'Transport Rapat Dinas', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7947', '2026-08-29 01:59:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1110000.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404984, NULL, 'rkas_api', 4614, 54258, 0, 511001, 'Ibadah (Asrama Putri)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7253', '2026-08-29 01:59:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4575000.00, 0.00, 0, NULL, NULL, NULL, NULL, 47730400.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404985, NULL, 'rkas_api', 4608, 54057, 0, 511001, 'Obat pembersih & pengharum', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8310', '2026-08-29 01:59:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 157000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2269100.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404986, NULL, 'rkas_api', 4608, 54056, 0, 511001, 'Alat kebersihan', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7001', '2026-08-29 01:59:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 187000.00, 0.00, 0, NULL, NULL, NULL, NULL, 809000.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404987, 'rkas-53968-dp-21380', 'rkas_api', 4610, 53968, 0, 511001, 'Cetak Stiker', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9294', '2026-08-29 02:00:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4500.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404988, NULL, 'rkas_api', 4608, 54067, 0, 511001, 'Bahan media pembelajaran habis pakai', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=6990', '2026-08-29 02:00:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 56000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404989, 'rkas-47639-dp-28263', 'rkas_api', 4691, 47639, 0, 511303, 'Pembelian Bendera Pramuka', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13334', '2026-08-29 02:00:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 330500.00, 0.00, 0, NULL, NULL, NULL, NULL, 16526650.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8404990, NULL, 'rkas_api', 4611, 47651, 0, 511001, 'Lomba LCC Kabupaten', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15224', '2026-08-29 02:00:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 376000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59821450.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404991, NULL, 'rkas_api', 4607, 49700, 0, 511001, 'Pelaksanaan Lomba Tingkat Kabupaten', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8948', '2026-08-29 02:00:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 405700.00, 0.00, 0, NULL, NULL, NULL, NULL, 21956600.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404992, 'rkas-54505-dp-21085', 'rkas_api', 4608, 54505, 0, 511001, 'Pelaksanaan Lomba tk nasional', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=6996', '2026-08-29 02:00:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 540000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20029100.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404993, NULL, 'rkas_api', 4608, 54067, 0, 511001, 'Bahan media pembelajaran habis pakai', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=6981', '2026-08-29 02:00:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 65000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404994, NULL, 'rkas_api', 4608, 54067, 0, 511001, 'Bahan media pembelajaran habis pakai', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=6982', '2026-08-29 02:00:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 9000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404995, NULL, 'rkas_api', 4608, 54067, 0, 511001, 'Bahan media pembelajaran habis pakai', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=6983', '2026-08-29 02:00:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 213000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404996, NULL, 'rkas_api', 4608, 54067, 0, 511001, 'Bahan media pembelajaran habis pakai', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=6984', '2026-08-29 02:00:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 133300.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404997, NULL, 'rkas_api', 4608, 54067, 0, 511001, 'Bahan media pembelajaran habis pakai', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=6985', '2026-08-29 02:00:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 114000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404998, NULL, 'rkas_api', 4608, 54067, 0, 511001, 'Pembuatan Media pembelajaran', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=6989', '2026-08-29 02:00:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 21000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8404999, NULL, 'rkas_api', 4608, 54067, 0, 511001, 'Bahan media pembelajaran habis pakai', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=6991', '2026-08-29 02:00:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 91500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8405000, 'rkas-54056-dp-21119', 'rkas_api', 4608, 54056, 0, 511001, 'Alat kebersihan', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=6995', '2026-08-29 02:00:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 25000.00, 0.00, 0, NULL, NULL, NULL, NULL, 809000.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8405001, NULL, 'rkas_api', 4608, 54489, 0, 511001, 'Perawatan Jaringan Listrik', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=6987', '2026-08-29 02:00:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 25000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3861700.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8405002, NULL, 'rkas_api', 4610, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9274', '2026-08-29 02:00:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 190000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8405003, NULL, 'rkas_api', 4609, 54224, 0, 511001, 'Backdrop Parenting Orientasi walimurid level 9', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7727', '2026-08-29 02:00:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 525000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3825000.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8405004, NULL, 'rkas_api', 4608, 54081, 0, 511001, 'Posterisasi', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=6992', '2026-08-29 02:00:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 90000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1780800.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8405005, NULL, 'rkas_api', 4614, 54158, 0, 511001, 'Posterisasi (SDI)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7321', '2026-08-29 02:00:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1422400.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8405006, NULL, 'rkas_api', 4608, 54373, 0, 511001, 'Sosialisasi Program Sekolah', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=6998', '2026-08-29 02:00:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2505000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11761000.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8405007, NULL, 'rkas_api', 4610, 54825, 0, 511001, 'Kontribusi Peserta Anggota Unit PTM Kwartir Banyumas', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7489', '2026-08-29 02:00:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8405008, NULL, 'rkas_api', 4610, 54825, 0, 511001, 'Laporan Penggunaan Dana Competition Red Cross Youth Volunteer', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7490', '2026-08-29 02:00:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 509900.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8405009, NULL, 'rkas_api', 4608, 54052, 0, 511001, 'Periperal', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=6986', '2026-08-29 02:00:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 48200.00, 0.00, 0, NULL, NULL, NULL, NULL, 2601650.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8405010, NULL, 'rkas_api', 4611, 48284, 0, 511001, 'Pembelian perlengkapan dapur', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7943', '2026-08-29 02:00:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 339600.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8405011, NULL, 'rkas_api', 4608, 54054, 0, 511001, 'Alat Dapur', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8309', '2026-08-29 02:00:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 296400.00, 0.00, 0, NULL, NULL, NULL, NULL, 3422500.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8405012, NULL, 'rkas_api', 4606, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7603', '2026-08-29 02:00:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 325400.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8405013, NULL, 'rkas_api', 4610, 53968, 0, 511001, 'Pembuatan Pamflet Kegaitan', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9293', '2026-08-29 02:00:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4500.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-08-01 00:00:00', 0.00, NULL, NULL),
(8405014, NULL, 'rkas_api', 4608, 51584, 0, 511001, 'Kunjungan Tamu', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7003', '2026-08-29 02:00:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 66000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6685600.00, '2025-08-02 00:00:00', 0.00, NULL, NULL),
(8405015, NULL, 'rkas_api', 4614, 53939, 0, 511001, 'Makan SDM (Keuangan)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7287', '2026-08-29 02:00:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2025-08-02 00:00:00', 0.00, NULL, NULL),
(8405016, NULL, 'rkas_api', 4609, 54423, 0, 511001, 'Transport sosialisasi BIAUS', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7728', '2026-08-29 02:00:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-08-02 00:00:00', 0.00, NULL, NULL),
(8405017, NULL, 'rkas_api', 4608, 51584, 0, 511001, 'Kunjungan Tamu', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7002', '2026-08-29 02:00:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6685600.00, '2025-08-02 00:00:00', 0.00, NULL, NULL),
(8405018, NULL, 'rkas_api', 4608, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7006', '2026-08-29 02:00:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-08-02 00:00:00', 0.00, NULL, NULL),
(8405019, NULL, 'rkas_api', 4608, 54488, 0, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7007', '2026-08-29 02:00:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1690000.00, '2025-08-02 00:00:00', 0.00, NULL, NULL),
(8405020, NULL, 'rkas_api', 4608, 54491, 0, 511001, 'Perawatan Komputer', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7005', '2026-08-29 02:00:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6187000.00, '2025-08-02 00:00:00', 0.00, NULL, NULL),
(8405021, NULL, 'rkas_api', 4610, 53895, 0, 511001, 'Perbaikan Jaringan Listrik Ruang Kelas', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9275', '2026-08-29 02:00:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-08-02 00:00:00', 0.00, NULL, NULL),
(8405022, NULL, 'rkas_api', 4610, 53895, 0, 511001, 'Pembelian Material Perbaikan Taman Sekolah', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9276', '2026-08-29 02:00:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-08-02 00:00:00', 0.00, NULL, NULL),
(8405023, NULL, 'rkas_api', 4609, 54226, 0, 511001, 'Brosur PPDB', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15263', '2026-08-29 02:00:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11573900.00, '2025-08-02 00:00:00', 0.00, NULL, NULL),
(8405024, NULL, 'rkas_api', 4610, 53911, 0, 511001, 'Pembelian Alat dan Bahan Praktikum Laboratorium Fisika', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7475', '2026-08-29 02:00:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 79700.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2025-08-02 00:00:00', 0.00, NULL, NULL),
(8405025, NULL, 'rkas_api', 4610, 53911, 0, 511001, 'Pembelian Alat dan Bahan Praktikum Laboratorium Biologi', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7476', '2026-08-29 02:00:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 17000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2025-08-02 00:00:00', 0.00, NULL, NULL),
(8405026, NULL, 'rkas_api', 4609, 54367, 0, 511001, 'Snack tamu', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7731', '2026-08-29 02:00:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 137800.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-08-03 00:00:00', 0.00, NULL, NULL),
(8405027, NULL, 'rkas_api', 4609, 54367, 0, 511001, 'Snack tamu', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7729', '2026-08-29 02:00:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 62000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-08-03 00:00:00', 0.00, NULL, NULL),
(8405028, 'rkas-54558-dp-21665', 'rkas_api', 4614, 54558, 0, 511001, 'Pulsa Telepon Siswa (Asrama Putri)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7249', '2026-08-29 02:00:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 672400.00, 0.00, 0, NULL, NULL, NULL, NULL, 9363200.00, '2025-08-03 00:00:00', 0.00, NULL, NULL),
(8405029, NULL, 'rkas_api', 4611, 48091, 0, 511001, 'Desain Kelas', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7950', '2026-08-29 02:00:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 126750.00, 0.00, 0, NULL, NULL, NULL, NULL, 6617350.00, '2025-08-03 00:00:00', 0.00, NULL, NULL),
(8405030, 'rkas-54307-dp-21245', 'rkas_api', 4609, 54307, 0, 511001, 'Bendera Merah Putih ', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7730', '2026-08-29 02:00:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 160000.00, 0.00, 0, NULL, NULL, NULL, NULL, 625000.00, '2025-08-03 00:00:00', 0.00, NULL, NULL),
(8405031, NULL, 'rkas_api', 4611, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7949', '2026-08-29 02:00:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 197600.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-08-03 00:00:00', 0.00, NULL, NULL),
(8405032, NULL, 'rkas_api', 4609, 54148, 0, 511001, 'Bongkar pasang keramik kamar mandi putri', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7732', '2026-08-29 02:00:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 505000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-08-03 00:00:00', 0.00, NULL, NULL),
(8405033, 'rkas-54417-dp-21238', 'rkas_api', 4609, 54417, 0, 511001, 'Transport WKS bulan Agustus', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7738', '2026-08-29 02:00:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7200000.00, '2025-08-04 00:00:00', 0.00, NULL, NULL),
(8405034, 'rkas-54392-dp-21253', 'rkas_api', 4609, 54392, 0, 511001, 'Bantuan Pulsa WKS bulan Agustus', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7735', '2026-08-29 02:00:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6000000.00, '2025-08-04 00:00:00', 0.00, NULL, NULL),
(8405035, NULL, 'rkas_api', 4609, 54371, 0, 511001, 'Gula teh dan kopi', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7813', '2026-08-29 02:00:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 224200.00, 0.00, 0, NULL, NULL, NULL, NULL, 4717300.00, '2025-08-04 00:00:00', 0.00, NULL, NULL),
(8405036, NULL, 'rkas_api', 4608, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7014', '2026-08-29 02:00:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 380000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-08-04 00:00:00', 0.00, NULL, NULL),
(8405037, NULL, 'rkas_api', 4608, 51585, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7017', '2026-08-29 02:00:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200200.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2025-08-04 00:00:00', 0.00, NULL, NULL),
(8405038, 'rkas-54391-dp-21252', 'rkas_api', 4609, 54391, 0, 511001, 'Bantuan Pulsa KS bulan Agustus', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7733', '2026-08-29 02:00:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-08-04 00:00:00', 0.00, NULL, NULL),
(8405039, 'rkas-54393-dp-21254', 'rkas_api', 4609, 54393, 0, 511001, 'Bantuan Pulsa Wali Kelas bulan Agustus', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7736', '2026-08-29 02:00:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 27000000.00, '2025-08-04 00:00:00', 0.00, NULL, NULL),
(8405040, NULL, 'rkas_api', 4614, 53939, 0, 511001, 'Makan Siswa (Asrama Putri)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7259', '2026-08-29 02:00:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 189900.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2025-08-04 00:00:00', 0.00, NULL, NULL),
(8405041, NULL, 'rkas_api', 4608, 53756, 0, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7011', '2026-08-29 02:00:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2625000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35700000.00, '2025-08-04 00:00:00', 0.00, NULL, NULL),
(8405042, 'rkas-53756-dp-21131', 'rkas_api', 4608, 53756, 0, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7012', '2026-08-29 02:00:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35700000.00, '2025-08-04 00:00:00', 0.00, NULL, NULL),
(8405043, 'rkas-54416-dp-21237', 'rkas_api', 4609, 54416, 0, 511001, 'Transport KS bulan Agustus', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7737', '2026-08-29 02:00:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-08-04 00:00:00', 0.00, NULL, NULL),
(8405044, NULL, 'rkas_api', 4609, 54401, 0, 511001, 'Langganan Majalah Ancas ', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7811', '2026-08-29 02:00:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 540000.00, '2025-08-04 00:00:00', 0.00, NULL, NULL),
(8405045, NULL, 'rkas_api', 4608, 54036, 0, 511001, 'Rehab Ringan Gedung', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7013', '2026-08-29 02:00:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1245000.00, 0.00, 0, NULL, NULL, NULL, NULL, 23824500.00, '2025-08-04 00:00:00', 0.00, NULL, NULL),
(8405046, NULL, 'rkas_api', 4608, 53997, 0, 511001, 'AC', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7010', '2026-08-29 02:00:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 42475000.00, '2025-08-04 00:00:00', 0.00, NULL, NULL),
(8405047, NULL, 'rkas_api', 4608, 54488, 0, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7016', '2026-08-29 02:00:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 290500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1690000.00, '2025-08-04 00:00:00', 0.00, NULL, NULL),
(8405048, 'rkas-51584-dp-21125', 'rkas_api', 4608, 51584, 0, 511001, 'Kunjungan Tamu', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7009', '2026-08-29 02:00:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 68500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6685600.00, '2025-08-04 00:00:00', 0.00, NULL, NULL),
(8405049, NULL, 'rkas_api', 4609, 54148, 0, 511001, 'Bongkar pasang fiting lampu dan perbaikan loker siswa', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7812', '2026-08-29 02:00:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 278000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-08-04 00:00:00', 0.00, NULL, NULL),
(8405050, 'rkas-49548-dp-20950', 'rkas_api', 4607, 49548, 0, 511001, 'Outdoor Study', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8157', '2026-08-29 02:00:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2462000.00, 0.00, 0, NULL, NULL, NULL, NULL, 40925430.00, '2025-08-04 00:00:00', 0.00, NULL, NULL),
(8405051, 'rkas-54047-dp-21209', 'rkas_api', 4609, 54047, 0, 511001, 'Penyisihan Lomba Mathcom', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7807', '2026-08-29 02:00:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 330000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-08-04 00:00:00', 0.00, NULL, NULL),
(8405052, 'rkas-54047-dp-21209', 'rkas_api', 4609, 54047, 0, 511001, 'Semi final dan final Lomba Mathcom', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7808', '2026-08-29 02:00:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 171700.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-08-04 00:00:00', 0.00, NULL, NULL),
(8405053, NULL, 'rkas_api', 4609, 54047, 0, 511001, 'Iuran Peserta GSI Sub Rayon 1', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7809', '2026-08-29 02:00:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 700000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-08-04 00:00:00', 0.00, NULL, NULL),
(8405054, 'rkas-53917-dp-21336', 'rkas_api', 4610, 53917, 0, 511001, 'Pendaftaran Diklat Nasional Online Kepala dan Pengelola Perpus', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7474', '2026-08-29 02:00:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5755000.00, '2025-08-04 00:00:00', 0.00, NULL, NULL),
(8405055, NULL, 'rkas_api', 4608, 51584, 0, 511001, 'Kunjungan Tamu', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7008', '2026-08-29 02:00:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10300.00, 0.00, 0, NULL, NULL, NULL, NULL, 6685600.00, '2025-08-04 00:00:00', 0.00, NULL, NULL),
(8405056, 'rkas-54376-dp-23474', 'rkas_api', 4611, 54376, 0, 511001, 'Kegiatan TKA Ruang Guru', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7952', '2026-08-29 02:00:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 20000000.00, '2025-08-04 00:00:00', 0.00, NULL, NULL),
(8405057, NULL, 'rkas_api', 4608, 54501, 0, 511001, '\"Eco Green School / Penghijauan ( Sekolah Adiwiyata ) \"', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7015', '2026-08-29 02:00:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3363900.00, 0.00, 0, NULL, NULL, NULL, NULL, 19315650.00, '2025-08-04 00:00:00', 0.00, NULL, NULL),
(8405058, 'rkas-54209-dp-21228', 'rkas_api', 4609, 54209, 0, 511001, 'Badge Nama Siswa', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7810', '2026-08-29 02:00:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 7440000.00, '2025-08-04 00:00:00', 0.00, NULL, NULL),
(8405059, NULL, 'rkas_api', 4609, 54226, 0, 511001, 'Cetak Kartu NIB', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15265', '2026-08-29 02:00:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1989000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11573900.00, '2025-08-04 00:00:00', 0.00, NULL, NULL),
(8405060, NULL, 'rkas_api', 4609, 54229, 0, 511001, 'Rompi Organisasi', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7739', '2026-08-29 02:00:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2766000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3261000.00, '2025-08-04 00:00:00', 0.00, NULL, NULL),
(8405061, NULL, 'rkas_api', 4614, 54119, 0, 511001, 'Alat Kebersihan (Sekretariat)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8420', '2026-08-29 02:00:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1013200.00, 0.00, 0, NULL, NULL, NULL, NULL, 22485500.00, '2025-08-04 00:00:00', 0.00, NULL, NULL),
(8405062, 'rkas-48327-dp-22903', 'rkas_api', 4611, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7951', '2026-08-29 02:00:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 32500.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-08-04 00:00:00', 0.00, NULL, NULL),
(8405063, NULL, 'rkas_api', 4610, 53883, 0, 511001, 'Pembuatan Buku ', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7452', '2026-08-29 02:00:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 195000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2025-08-04 00:00:00', 0.00, NULL, NULL),
(8405064, NULL, 'rkas_api', 4614, 54101, 0, 511001, 'ATK Lain-Lain (Keuangan)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7269', '2026-08-29 02:00:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2025-08-05 00:00:00', 0.00, NULL, NULL),
(8405065, NULL, 'rkas_api', 4614, 54104, 0, 511001, 'Obat Pembersih & Pengharum (Keuangan)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7270', '2026-08-29 02:00:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 42100.00, 0.00, 0, NULL, NULL, NULL, NULL, 36693400.00, '2025-08-05 00:00:00', 0.00, NULL, NULL),
(8405066, NULL, 'rkas_api', 4611, 48284, 0, 511001, 'Pembelian perlengkapan dapur', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7953', '2026-08-29 02:00:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 322500.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-08-05 00:00:00', 0.00, NULL, NULL),
(8405067, NULL, 'rkas_api', 4608, 54052, 0, 511001, 'Periperal', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7019', '2026-08-29 02:00:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 54000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2601650.00, '2025-08-05 00:00:00', 0.00, NULL, NULL),
(8405068, NULL, 'rkas_api', 4611, 48091, 0, 511001, 'Desain Kelas', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7955', '2026-08-29 02:00:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 142600.00, 0.00, 0, NULL, NULL, NULL, NULL, 6617350.00, '2025-08-05 00:00:00', 0.00, NULL, NULL),
(8405069, NULL, 'rkas_api', 4611, 48327, 0, 511001, 'Bahan Media Habis Pakai', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7954', '2026-08-29 02:00:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 77500.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-08-05 00:00:00', 0.00, NULL, NULL),
(8405070, NULL, 'rkas_api', 4610, 53895, 0, 511001, 'Pembelian Gelas ', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9277', '2026-08-29 02:00:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 191800.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-08-05 00:00:00', 0.00, NULL, NULL),
(8405071, NULL, 'rkas_api', 4608, 54501, 0, 511001, '\"Eco Green School / Penghijauan ( Sekolah Adiwiyata ) \"', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7018', '2026-08-29 02:00:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19315650.00, '2025-08-05 00:00:00', 0.00, NULL, NULL),
(8405072, NULL, 'rkas_api', 4607, 49868, 0, 511001, 'Perawatan Komputer', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8950', '2026-08-29 02:00:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 585000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4648125.00, '2025-08-05 00:00:00', 0.00, NULL, NULL),
(8405073, NULL, 'rkas_api', 4610, 54299, 0, 511001, 'Iuran Jimpitan RT Gedung ILC', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7461', '2026-08-29 02:00:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-08-05 00:00:00', 0.00, NULL, NULL),
(8405074, NULL, 'rkas_api', 4610, 53872, 0, 511001, 'Pembelian Bahan Minuman Asatidzah', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7439', '2026-08-29 02:00:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 426400.00, 0.00, 0, NULL, NULL, NULL, NULL, 5040200.00, '2025-08-05 00:00:00', 0.00, NULL, NULL),
(8405075, 'rkas-54367-dp-21249', 'rkas_api', 4609, 54367, 0, 511001, 'Snack tamu', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7814', '2026-08-29 02:00:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-08-05 00:00:00', 0.00, NULL, NULL),
(8405076, 'rkas-54023-dp-21651', 'rkas_api', 4614, 54023, 0, 511001, 'Tisu Pembersih (Keuangan)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7271', '2026-08-29 02:00:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 25700.00, 0.00, 0, NULL, NULL, NULL, NULL, 366300.00, '2025-08-05 00:00:00', 0.00, NULL, NULL),
(8405077, 'rkas-53872-dp-21367', 'rkas_api', 4610, 53872, 0, 511001, 'Pembelian Kopi', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7440', '2026-08-29 02:00:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 51600.00, 0.00, 0, NULL, NULL, NULL, NULL, 5040200.00, '2025-08-05 00:00:00', 0.00, NULL, NULL),
(8405078, NULL, 'rkas_api', 4610, 53968, 0, 511001, 'Sumbangan HUT RI Ke 80', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9295', '2026-08-29 02:00:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-08-05 00:00:00', 0.00, NULL, NULL),
(8405079, 'rkas-48376-dp-23488', 'rkas_api', 4611, 48376, 0, 511001, 'Pembelian gula dll', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7956', '2026-08-29 02:00:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 328100.00, 0.00, 0, NULL, NULL, NULL, NULL, 3735300.00, '2025-08-05 00:00:00', 0.00, NULL, NULL),
(8405080, NULL, 'rkas_api', 4610, 54364, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Futsal Piala By U ', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7505', '2026-08-29 02:00:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1777000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-08-05 00:00:00', 0.00, NULL, NULL),
(8405081, 'rkas-52625-dp-20895', 'rkas_api', 4606, 52625, 0, 511001, 'Penarikan Sampah', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7604', '2026-08-29 02:00:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4200000.00, '2025-08-05 00:00:00', 0.00, NULL, NULL),
(8405082, 'rkas-50457-dp-21017', 'rkas_api', 4607, 50457, 0, 511001, 'K3TK/K3S/MKKS', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9052', '2026-08-29 02:00:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 525000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2625000.00, '2025-08-06 00:00:00', 0.00, NULL, NULL),
(8405083, NULL, 'rkas_api', 4614, 53939, 0, 511001, 'Minum Siswa (Keuangan)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7286', '2026-08-29 02:00:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7710000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2025-08-06 00:00:00', 0.00, NULL, NULL),
(8405084, 'rkas-52793-dp-20903', 'rkas_api', 4606, 52793, 0, 511001, 'Printer', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15099', '2026-08-29 02:00:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 498000.00, '2025-08-06 00:00:00', 0.00, NULL, NULL),
(8405085, NULL, 'rkas_api', 4607, 50590, 0, 511001, 'Gordin/Tirai', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8160', '2026-08-29 02:00:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1000000.00, '2025-08-06 00:00:00', 0.00, NULL, NULL),
(8405086, NULL, 'rkas_api', 4609, 54424, 0, 511001, 'Bensin', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7815', '2026-08-29 02:00:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2025-08-06 00:00:00', 0.00, NULL, NULL),
(8405087, 'rkas-48327-dp-22903', 'rkas_api', 4611, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7958', '2026-08-29 02:00:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 51500.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-08-06 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8405088, 'rkas-54504-dp-21084', 'rkas_api', 4608, 54504, 0, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7219', '2026-08-29 02:00:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 102525.00, 0.00, 0, NULL, NULL, NULL, NULL, 24925475.00, '2025-08-06 00:00:00', 0.00, NULL, NULL),
(8405089, NULL, 'rkas_api', 4608, 54513, 0, 511001, 'Al Quran di Hatiku Level kelas 6', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7021', '2026-08-29 02:00:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 834500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4807250.00, '2025-08-06 00:00:00', 0.00, NULL, NULL),
(8405090, 'rkas-54148-dp-21220', 'rkas_api', 4609, 54148, 0, 511001, 'Bongkar pasang projektor kelas 7F', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7817', '2026-08-29 02:00:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-08-06 00:00:00', 0.00, NULL, NULL),
(8405091, 'rkas-48091-dp-23478', 'rkas_api', 4611, 48091, 0, 511001, 'Desain Kelas', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7959', '2026-08-29 02:00:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 37000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6617350.00, '2025-08-06 00:00:00', 0.00, NULL, NULL),
(8405092, NULL, 'rkas_api', 4609, 54220, 0, 511001, 'Stampel Sekolah', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7816', '2026-08-29 02:00:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 80000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12244900.00, '2025-08-06 00:00:00', 0.00, NULL, NULL),
(8405093, NULL, 'rkas_api', 4611, 48284, 0, 511001, 'Pembelian perlengkapan dapur', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7957', '2026-08-29 02:00:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 448500.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-08-06 00:00:00', 0.00, NULL, NULL),
(8405094, NULL, 'rkas_api', 4608, 54057, 0, 511001, 'Obat pembersih & pengharum', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8437', '2026-08-29 02:00:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 71000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2269100.00, '2025-08-06 00:00:00', 0.00, NULL, NULL),
(8405095, NULL, 'rkas_api', 4608, 53774, 0, 511001, 'KKG/MGMP', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7020', '2026-08-29 02:00:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 175000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2351500.00, '2025-08-06 00:00:00', 0.00, NULL, NULL),
(8405096, NULL, 'rkas_api', 4611, 48374, 0, 511001, 'Konsumsi tamu', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15226', '2026-08-29 02:00:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2614500.00, '2025-08-06 00:00:00', 0.00, NULL, NULL),
(8405097, 'rkas-51614-dp-21569', 'rkas_api', 4613, 51614, 0, 511001, 'ANBK', NULL, '43', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15536', '2026-08-29 02:00:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-08-06 00:00:00', 0.00, NULL, NULL),
(8405098, NULL, 'rkas_api', 4611, 48376, 0, 511001, 'Pembelian Gula dll', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7960', '2026-08-29 02:00:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 86600.00, 0.00, 0, NULL, NULL, NULL, NULL, 3735300.00, '2025-08-06 00:00:00', 0.00, NULL, NULL),
(8405099, NULL, 'rkas_api', 4611, 48401, 0, 511001, 'Iuran 17 agustus', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7961', '2026-08-29 02:00:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6715000.00, '2025-08-07 00:00:00', 0.00, NULL, NULL),
(8405100, NULL, 'rkas_api', 4611, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7962', '2026-08-29 02:00:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 21000.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-08-07 00:00:00', 0.00, NULL, NULL),
(8405101, NULL, 'rkas_api', 4611, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7964', '2026-08-29 02:00:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-08-07 00:00:00', 0.00, NULL, NULL),
(8405102, NULL, 'rkas_api', 4609, 54423, 0, 511001, 'Transport workshop coding', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7818', '2026-08-29 02:00:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-08-07 00:00:00', 0.00, NULL, NULL),
(8405103, 'rkas-54239-dp-21668', 'rkas_api', 4614, 54239, 0, 511001, 'Pajak Kendaraan Mobil  Hiace (Keuangan)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7272', '2026-08-29 02:00:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 9250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14534000.00, '2025-08-07 00:00:00', 0.00, NULL, NULL),
(8405104, NULL, 'rkas_api', 4610, 54364, 0, 511001, 'Pembuatan Banner Kegiatan', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7501', '2026-08-29 02:00:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 93500.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-08-07 00:00:00', 0.00, NULL, NULL),
(8405105, NULL, 'rkas_api', 4607, 50455, 0, 511001, '17 Agustus', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8953', '2026-08-29 02:00:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 800000.00, '2025-08-07 00:00:00', 0.00, NULL, NULL),
(8405106, NULL, 'rkas_api', 4609, 54367, 0, 511001, 'Snack tamu', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7820', '2026-08-29 02:00:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 171000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-08-07 00:00:00', 0.00, NULL, NULL),
(8405107, 'rkas-54354-dp-21247', 'rkas_api', 4609, 54354, 0, 511001, 'Nasi makan siang kurang', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7821', '2026-08-29 02:00:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 45000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2679500.00, '2025-08-07 00:00:00', 0.00, NULL, NULL),
(8405108, NULL, 'rkas_api', 4608, 54054, 0, 511001, 'Alat Dapur', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8438', '2026-08-29 02:00:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1155300.00, 0.00, 0, NULL, NULL, NULL, NULL, 3422500.00, '2025-08-07 00:00:00', 0.00, NULL, NULL),
(8405109, 'rkas-50341-dp-21003', 'rkas_api', 4607, 50341, 0, 511001, 'Obat Pembersih dan Pengharum', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8952', '2026-08-29 02:00:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2031000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22181493.00, '2025-08-07 00:00:00', 0.00, NULL, NULL),
(8405110, NULL, 'rkas_api', 4608, 53965, 0, 511001, 'Taplak ', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7022', '2026-08-29 02:00:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1646000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2496000.00, '2025-08-07 00:00:00', 0.00, NULL, NULL),
(8405111, NULL, 'rkas_api', 4611, 48091, 0, 511001, 'Desain Kelas', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7963', '2026-08-29 02:00:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 37200.00, 0.00, 0, NULL, NULL, NULL, NULL, 6617350.00, '2025-08-07 00:00:00', 0.00, NULL, NULL),
(8405112, 'rkas-54500-dp-21101', 'rkas_api', 4608, 54500, 0, 511001, 'Pengobatan cepat ( Pertolongan pertama )', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7023', '2026-08-29 02:00:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1948800.00, '2025-08-07 00:00:00', 0.00, NULL, NULL),
(8405113, NULL, 'rkas_api', 4609, 54161, 0, 511001, 'Cuci mobil', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7822', '2026-08-29 02:00:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4334500.00, '2025-08-07 00:00:00', 0.00, NULL, NULL),
(8405114, NULL, 'rkas_api', 4609, 54148, 0, 511001, 'Perbaikan stopkontak jaringan AC', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7819', '2026-08-29 02:00:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-08-07 00:00:00', 0.00, NULL, NULL),
(8405115, 'rkas-54852-dp-21612', 'rkas_api', 4614, 54852, 0, 511001, 'Kelas Unggulan (Duta Bahasa Arab) SDI', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7324', '2026-08-29 02:00:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 462600.00, 0.00, 0, NULL, NULL, NULL, NULL, 1776600.00, '2025-08-07 00:00:00', 0.00, NULL, NULL),
(8405116, 'rkas-49537-dp-20949', 'rkas_api', 4607, 49537, 0, 511001, 'Bina Prestasi Akademik', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8161', '2026-08-29 02:00:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 775000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17325000.00, '2025-08-07 00:00:00', 0.00, NULL, NULL),
(8405117, 'rkas-54373-dp-21105', 'rkas_api', 4608, 54373, 0, 511001, 'Sosialisasi Program Sekolah level 3', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7030', '2026-08-29 02:01:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2190000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11761000.00, '2025-08-08 00:00:00', 0.00, NULL, NULL),
(8405118, NULL, 'rkas_api', 4608, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7026', '2026-08-29 02:01:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-08-08 00:00:00', 0.00, NULL, NULL),
(8405119, NULL, 'rkas_api', 4608, 51585, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7025', '2026-08-29 02:01:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 174000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2025-08-08 00:00:00', 0.00, NULL, NULL),
(8405120, 'rkas-52563-dp-20875', 'rkas_api', 4606, 52563, 0, 511001, 'Buku PAI', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7606', '2026-08-29 02:01:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 9295000.00, '2025-08-08 00:00:00', 0.00, NULL, NULL),
(8405121, 'rkas-48327-dp-22903', 'rkas_api', 4611, 48327, 0, 511001, 'Bahan Media Habis Pakai', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7965', '2026-08-29 02:01:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 18000.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-08-08 00:00:00', 0.00, NULL, NULL),
(8405122, 'rkas-52508-dp-20866', 'rkas_api', 4606, 52508, 0, 511001, 'Refill Gas', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7605', '2026-08-29 02:01:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 215000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1575000.00, '2025-08-08 00:00:00', 0.00, NULL, NULL),
(8405123, 'rkas-54041-dp-21349', 'rkas_api', 4610, 54041, 0, 511001, 'Honor Lembur Piket Aplikasi Grab', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7430', '2026-08-29 02:01:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 327500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1442500.00, '2025-08-08 00:00:00', 0.00, NULL, NULL),
(8405124, 'rkas-50242-dp-20991', 'rkas_api', 4607, 50242, 0, 511001, 'Duplikat Piala', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8164', '2026-08-29 02:01:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1320000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1535000.00, '2025-08-08 00:00:00', 0.00, NULL, NULL),
(8405125, NULL, 'rkas_api', 4609, 54396, 0, 511001, 'Iuran 17 Agustus ke warga', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7824', '2026-08-29 02:01:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 450000.00, '2025-08-08 00:00:00', 0.00, NULL, NULL),
(8405126, NULL, 'rkas_api', 4608, 54373, 0, 511001, 'Sosialisasi Program Sekolah level 2', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7029', '2026-08-29 02:01:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2520000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11761000.00, '2025-08-08 00:00:00', 0.00, NULL, NULL),
(8405127, NULL, 'rkas_api', 4610, 53911, 0, 511001, 'Pembelian Bahan Media Pembelajaran', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7477', '2026-08-29 02:01:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2025-08-08 00:00:00', 0.00, NULL, NULL),
(8405128, NULL, 'rkas_api', 4609, 54212, 0, 511001, 'Perlengkapan Laboratorium (Aquades)', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7827', '2026-08-29 02:01:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 160000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3931000.00, '2025-08-08 00:00:00', 0.00, NULL, NULL),
(8405129, NULL, 'rkas_api', 4611, 47815, 0, 511001, 'Bensin Mesin Rumput', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7966', '2026-08-29 02:01:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-08-08 00:00:00', 0.00, NULL, NULL),
(8405130, 'rkas-54489-dp-21093', 'rkas_api', 4608, 54489, 0, 511001, 'Perawatan Jaringan Listrik', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7027', '2026-08-29 02:01:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 58000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3861700.00, '2025-08-08 00:00:00', 0.00, NULL, NULL),
(8405131, NULL, 'rkas_api', 4608, 54488, 0, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7031', '2026-08-29 02:01:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1690000.00, '2025-08-08 00:00:00', 0.00, NULL, NULL),
(8405132, 'rkas-54487-dp-21097', 'rkas_api', 4608, 54487, 0, 511001, 'Perawatan Gedung', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7024', '2026-08-29 02:01:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 910000.00, '2025-08-08 00:00:00', 0.00, NULL, NULL),
(8405133, NULL, 'rkas_api', 4608, 54468, 0, 511001, 'Sewa tempat/lapangan', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7032', '2026-08-29 02:01:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4939500.00, '2025-08-08 00:00:00', 0.00, NULL, NULL),
(8405134, 'rkas-48630-dp-21408', 'rkas_api', 4611, 48630, 0, 511001, 'Pembelian Laptop', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7967', '2026-08-29 02:01:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 10016000.00, '2025-08-08 00:00:00', 0.00, NULL, NULL),
(8405135, 'rkas-52592-dp-20884', 'rkas_api', 4606, 52592, 0, 511001, 'Internet', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7607', '2026-08-29 02:01:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 870900.00, 0.00, 0, NULL, NULL, NULL, NULL, 13550250.00, '2025-08-08 00:00:00', 0.00, NULL, NULL),
(8405136, 'rkas-53886-dp-21361', 'rkas_api', 4610, 53886, 0, 511001, 'Refill Gas', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7451', '2026-08-29 02:01:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 372000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4508000.00, '2025-08-08 00:00:00', 0.00, NULL, NULL),
(8405137, 'rkas-52603-dp-20886', 'rkas_api', 4606, 52603, 0, 511001, 'Listrik', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7608', '2026-08-29 02:01:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2810800.00, 0.00, 0, NULL, NULL, NULL, NULL, 50794200.00, '2025-08-08 00:00:00', 0.00, NULL, NULL),
(8405138, NULL, 'rkas_api', 4607, 50476, 0, 511001, 'Iuran PGRI', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8954', '2026-08-29 02:01:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1650000.00, '2025-08-08 00:00:00', 0.00, NULL, NULL),
(8405139, 'rkas-50718-dp-22762', 'rkas_api', 4607, 50718, 0, 511001, 'Layout Sekolah', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8998', '2026-08-29 02:01:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 54193979.00, '2025-08-08 00:00:00', 0.00, NULL, NULL),
(8405140, NULL, 'rkas_api', 4610, 53951, 0, 511001, 'Pembelian Unit AC ', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7459', '2026-08-29 02:01:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 8250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129117500.00, '2025-08-08 00:00:00', 0.00, NULL, NULL),
(8405141, NULL, 'rkas_api', 4609, 54424, 0, 511001, 'Bensin', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7823', '2026-08-29 02:01:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 35000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2025-08-08 00:00:00', 0.00, NULL, NULL),
(8405142, 'rkas-52487-dp-20860', 'rkas_api', 4606, 52487, 0, 511001, 'Operasional Mobil Sekolah', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7611', '2026-08-29 02:01:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 29000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1613200.00, '2025-08-08 00:00:00', 0.00, NULL, NULL),
(8405143, NULL, 'rkas_api', 4608, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7028', '2026-08-29 02:01:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 45000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-08-08 00:00:00', 0.00, NULL, NULL),
(8405144, NULL, 'rkas_api', 4611, 48277, 0, 511001, 'Home Visit', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15229', '2026-08-29 02:01:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2740400.00, '2025-08-08 00:00:00', 0.00, NULL, NULL),
(8405145, 'rkas-50336-dp-21001', 'rkas_api', 4607, 50336, 0, 511001, 'Insidental Ustaz/zah', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8955', '2026-08-29 02:01:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 840000.00, '2025-08-08 00:00:00', 0.00, NULL, NULL),
(8405146, 'rkas-54404-dp-21259', 'rkas_api', 4609, 54404, 0, 511001, 'Penarikan Sampah Agustus', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7826', '2026-08-29 02:01:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9000000.00, '2025-08-08 00:00:00', 0.00, NULL, NULL),
(8405147, NULL, 'rkas_api', 4609, 54399, 0, 511001, 'Transport MGMP Bhs Jawa', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7825', '2026-08-29 02:01:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 45000.00, 0.00, 0, NULL, NULL, NULL, NULL, 635000.00, '2025-08-08 00:00:00', 0.00, NULL, NULL),
(8405148, 'rkas-52610-dp-20888', 'rkas_api', 4606, 52610, 0, 511001, 'Telepon', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7610', '2026-08-29 02:01:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 759200.00, '2025-08-08 00:00:00', 0.00, NULL, NULL),
(8405149, 'rkas-54364-dp-21374', 'rkas_api', 4610, 54364, 0, 511001, 'Pendaftaran Pelatihan OSP Pejuang OSN 2025', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7503', '2026-08-29 02:01:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 6785500.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-08-08 00:00:00', 0.00, NULL, NULL),
(8405150, 'rkas-54599-dp-21866', 'rkas_api', 4615, 54599, 0, 511001, 'Iuran Parkir', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8686', '2026-08-29 02:01:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-08-08 00:00:00', 0.00, NULL, NULL),
(8405151, 'rkas-52609-dp-20887', 'rkas_api', 4606, 52609, 0, 511001, 'PDAM', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7609', '2026-08-29 02:01:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 42800.00, 0.00, 0, NULL, NULL, NULL, NULL, 6012100.00, '2025-08-08 00:00:00', 0.00, NULL, NULL),
(8405152, NULL, 'rkas_api', 4610, 54364, 0, 511001, 'Honor Pelatih OSN Biologi', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7502', '2026-08-29 02:01:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2965000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-08-08 00:00:00', 0.00, NULL, NULL),
(8405153, NULL, 'rkas_api', 4611, 48260, 0, 511001, 'Transport Rapat Dinas', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7969', '2026-08-29 02:01:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1110000.00, '2025-08-09 00:00:00', 0.00, NULL, NULL),
(8405154, NULL, 'rkas_api', 4609, 54220, 0, 511001, 'Cetak Banner HUT RI', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7831', '2026-08-29 02:01:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 210000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12244900.00, '2025-08-09 00:00:00', 0.00, NULL, NULL),
(8405155, NULL, 'rkas_api', 4613, 51671, 0, 511001, 'Opersional Mobil', NULL, '43', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15541', '2026-08-29 02:01:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2890000.00, '2025-08-09 00:00:00', 0.00, NULL, NULL),
(8405156, 'rkas-52591-dp-20883', 'rkas_api', 4606, 52591, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7615', '2026-08-29 02:01:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 264600.00, 0.00, 0, NULL, NULL, NULL, NULL, 3846100.00, '2025-08-09 00:00:00', 0.00, NULL, NULL),
(8405157, NULL, 'rkas_api', 4609, 54367, 0, 511001, 'Snack tamu', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7829', '2026-08-29 02:01:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 258500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-08-09 00:00:00', 0.00, NULL, NULL),
(8405158, NULL, 'rkas_api', 4611, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7968', '2026-08-29 02:01:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 22000.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-08-09 00:00:00', 0.00, NULL, NULL),
(8405159, 'rkas-52502-dp-20865', 'rkas_api', 4606, 52502, 0, 511001, 'Obat Pembersih dan Pengharum', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7614', '2026-08-29 02:01:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 724600.00, 0.00, 0, NULL, NULL, NULL, NULL, 9886700.00, '2025-08-09 00:00:00', 0.00, NULL, NULL),
(8405160, NULL, 'rkas_api', 4610, 53926, 0, 511001, 'Pembelian Konsumsi Kegaitan Sosialisasi Level XI', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7487', '2026-08-29 02:01:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2441000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9109700.00, '2025-08-09 00:00:00', 0.00, NULL, NULL),
(8405161, 'rkas-54229-dp-21231', 'rkas_api', 4609, 54229, 0, 511001, 'Bordir Rompi Organisasi', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7828', '2026-08-29 02:01:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 495000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3261000.00, '2025-08-09 00:00:00', 0.00, NULL, NULL),
(8405162, NULL, 'rkas_api', 4610, 53976, 0, 511001, 'Pembuatan Braket Maxhub', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7472', '2026-08-29 02:01:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 625000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72125000.00, '2025-08-09 00:00:00', 0.00, NULL, NULL),
(8405163, NULL, 'rkas_api', 4606, 52315, 0, 511001, 'Kegiatan Parenting', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7613', '2026-08-29 02:01:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1332650.00, 0.00, 0, NULL, NULL, NULL, NULL, 6958550.00, '2025-08-09 00:00:00', 0.00, NULL, NULL),
(8405164, NULL, 'rkas_api', 4606, 52264, 0, 511001, 'Studio Rekaman Mini', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7612', '2026-08-29 02:01:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2018700.00, 0.00, 0, NULL, NULL, NULL, NULL, 4332800.00, '2025-08-09 00:00:00', 0.00, NULL, NULL),
(8405165, 'rkas-47811-dp-22883', 'rkas_api', 4611, 47811, 0, 511001, 'Perbaikan Jaringan Internet', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7948', '2026-08-29 02:01:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 3100000.00, '2025-08-09 00:00:00', 0.00, NULL, NULL),
(8405166, NULL, 'rkas_api', 4610, 53968, 0, 511001, 'Sumbangan HUT RI Ke 80', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9296', '2026-08-29 02:01:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-08-09 00:00:00', 0.00, NULL, NULL),
(8405167, 'rkas-54833-dp-21623', 'rkas_api', 4614, 54833, 0, 511001, 'Halaqoh Manajemen (Keuangan)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7285', '2026-08-29 02:01:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 416000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4481000.00, '2025-08-09 00:00:00', 0.00, NULL, NULL),
(8405168, NULL, 'rkas_api', 4609, 54047, 0, 511001, 'Jasa pengambilan video GSI kab banyumas', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7830', '2026-08-29 02:01:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-08-09 00:00:00', 0.00, NULL, NULL),
(8405169, NULL, 'rkas_api', 4610, 54340, 0, 511001, 'Pembelian Sarapan Pendamping Kosube', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7446', '2026-08-29 02:01:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 357000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11735500.00, '2025-08-09 00:00:00', 0.00, NULL, NULL),
(8405170, 'rkas-49623-dp-20955', 'rkas_api', 4607, 49623, 0, 511001, 'Motivation Day', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8168', '2026-08-29 02:01:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1234600.00, '2025-08-09 00:00:00', 0.00, NULL, NULL),
(8405171, 'rkas-54242-dp-21630', 'rkas_api', 4614, 54242, 0, 511001, 'Perawatan Alat Tukang (Sarpras)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7313', '2026-08-29 02:01:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5076500.00, '2025-08-09 00:00:00', 0.00, NULL, NULL),
(8405172, 'rkas-53861-dp-21370', 'rkas_api', 4610, 53861, 0, 511001, 'Bantuan Pulsa Kepala Sekolah  ', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7427', '2026-08-29 02:01:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-08-10 00:00:00', 0.00, NULL, NULL),
(8405173, 'rkas-53863-dp-21371', 'rkas_api', 4610, 53863, 0, 511001, 'Bantuan Pulsa Wakil Kepala Sekolah  ', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7429', '2026-08-29 02:01:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 625000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7500000.00, '2025-08-10 00:00:00', 0.00, NULL, NULL),
(8405174, 'rkas-48397-dp-21402', 'rkas_api', 4611, 48397, 0, 511001, 'Bantuan pulsa WKS', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7221', '2026-08-29 02:01:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2750000.00, '2025-08-10 00:00:00', 0.00, NULL, NULL),
(8405175, NULL, 'rkas_api', 4607, 50349, 0, 511001, 'Alat Kebersihan', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8957', '2026-08-29 02:01:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2372250.00, 0.00, 0, NULL, NULL, NULL, NULL, 18394845.00, '2025-08-10 00:00:00', 0.00, NULL, NULL),
(8405176, 'rkas-48396-dp-21401', 'rkas_api', 4611, 48396, 0, 511001, 'Bantuan Pulsa KS', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7220', '2026-08-29 02:01:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-08-10 00:00:00', 0.00, NULL, NULL),
(8405177, NULL, 'rkas_api', 4611, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7970', '2026-08-29 02:01:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 12500.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-08-10 00:00:00', 0.00, NULL, NULL),
(8405178, NULL, 'rkas_api', 4614, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7316', '2026-08-29 02:01:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 240000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-08-10 00:00:00', 0.00, NULL, NULL),
(8405179, 'rkas-48398-dp-21403', 'rkas_api', 4611, 48398, 0, 511001, 'Bantuan Pulsa Wali kelas', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7974', '2026-08-29 02:01:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14400000.00, '2025-08-10 00:00:00', 0.00, NULL, NULL),
(8405180, NULL, 'rkas_api', 4608, 54054, 0, 511001, 'Alat Dapur', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8439', '2026-08-29 02:01:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 107000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3422500.00, '2025-08-10 00:00:00', 0.00, NULL, NULL),
(8405181, 'rkas-53865-dp-21372', 'rkas_api', 4610, 53865, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7428', '2026-08-29 02:01:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 21600000.00, '2025-08-10 00:00:00', 0.00, NULL, NULL),
(8405182, 'rkas-48272-dp-21398', 'rkas_api', 4611, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7972', '2026-08-29 02:01:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-08-10 00:00:00', 0.00, NULL, NULL),
(8405183, 'rkas-48400-dp-21404', 'rkas_api', 4611, 48400, 0, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7973', '2026-08-29 02:01:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2150000.00, '2025-08-10 00:00:00', 0.00, NULL, NULL),
(8405184, 'rkas-53866-dp-21368', 'rkas_api', 4610, 53866, 0, 511001, 'Bantuan Pulsa Bendahara  ', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7426', '2026-08-29 02:01:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-08-10 00:00:00', 0.00, NULL, NULL),
(8405185, 'rkas-48267-dp-21397', 'rkas_api', 4611, 48267, 0, 511001, 'Bantuan Pulsa WKS', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15244', '2026-08-29 02:01:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3300000.00, '2025-08-10 00:00:00', 0.00, NULL, NULL),
(8405186, 'rkas-48276-dp-21399', 'rkas_api', 4611, 48276, 0, 511001, 'Bantuan Transport Humas/TU', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7976', '2026-08-29 02:01:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2350000.00, '2025-08-10 00:00:00', 0.00, NULL, NULL),
(8405187, 'rkas-53848-dp-21356', 'rkas_api', 4610, 53848, 0, 511001, 'Transport Bendahara   ', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7443', '2026-08-29 02:01:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-08-10 00:00:00', 0.00, NULL, NULL),
(8405188, 'rkas-53996-dp-21667', 'rkas_api', 4614, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7317', '2026-08-29 02:01:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2025-08-10 00:00:00', 0.00, NULL, NULL),
(8405189, 'rkas-53779-dp-21151', 'rkas_api', 4608, 53779, 0, 511001, 'Siskamling / RT', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7033', '2026-08-29 02:01:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2025-08-10 00:00:00', 0.00, NULL, NULL),
(8405190, NULL, 'rkas_api', 4614, 54259, 0, 511001, 'Perawatan Jaringan Listrik (Sarpras)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7310', '2026-08-29 02:01:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15516900.00, '2025-08-10 00:00:00', 0.00, NULL, NULL),
(8405191, 'rkas-53839-dp-21355', 'rkas_api', 4610, 53839, 0, 511001, 'Transport Wakil Kepala Sekolah', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7445', '2026-08-29 02:01:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9000000.00, '2025-08-10 00:00:00', 0.00, NULL, NULL),
(8405192, 'rkas-53837-dp-21352', 'rkas_api', 4610, 53837, 0, 511001, 'Transport Kepala Sekolah', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7444', '2026-08-29 02:01:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-08-10 00:00:00', 0.00, NULL, NULL),
(8405193, 'rkas-48256-dp-21395', 'rkas_api', 4611, 48256, 0, 511001, 'Bantuan Transport KS', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7975', '2026-08-29 02:01:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-08-10 00:00:00', 0.00, NULL, NULL),
(8405194, 'rkas-54081-dp-21103', 'rkas_api', 4608, 54081, 0, 511001, 'Posterisasi', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7034', '2026-08-29 02:01:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 47500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1780800.00, '2025-08-10 00:00:00', 0.00, NULL, NULL),
(8405195, NULL, 'rkas_api', 4611, 48091, 0, 511001, 'Desain Kelas', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7971', '2026-08-29 02:01:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 46000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6617350.00, '2025-08-10 00:00:00', 0.00, NULL, NULL),
(8405196, NULL, 'rkas_api', 4611, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7977', '2026-08-29 02:01:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-08-11 00:00:00', 0.00, NULL, NULL),
(8405197, NULL, 'rkas_api', 4610, 53911, 0, 511001, 'Pembelian Bahan Praktikum Laboratorium   ', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7478', '2026-08-29 02:01:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 56000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2025-08-11 00:00:00', 0.00, NULL, NULL),
(8405198, 'rkas-52154-dp-20847', 'rkas_api', 4606, 52154, 0, 511001, 'Perlengkapan Desain UKS', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7616', '2026-08-29 02:01:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 255400.00, 0.00, 0, NULL, NULL, NULL, NULL, 796900.00, '2025-08-11 00:00:00', 0.00, NULL, NULL),
(8405199, NULL, 'rkas_api', 4610, 54315, 0, 511001, 'Penanganan Pertama Pada Kecelakaan ', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7469', '2026-08-29 02:01:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 397500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1767900.00, '2025-08-11 00:00:00', 0.00, NULL, NULL),
(8405200, NULL, 'rkas_api', 4611, 47815, 0, 511001, 'Pembelian Pupuk', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7978', '2026-08-29 02:01:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 68000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-08-11 00:00:00', 0.00, NULL, NULL),
(8405201, 'rkas-54148-dp-21220', 'rkas_api', 4609, 54148, 0, 511001, 'Lampu TL led ruang lab komputer dan jasa pasang', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7834', '2026-08-29 02:01:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-08-11 00:00:00', 0.00, NULL, NULL),
(8405202, NULL, 'rkas_api', 4609, 54148, 0, 511001, 'Maintanance AC dan ganti kapasitor', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7833', '2026-08-29 02:01:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 475000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-08-11 00:00:00', 0.00, NULL, NULL),
(8405203, NULL, 'rkas_api', 4608, 54036, 0, 511001, 'Rehab Ringan Gedung', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7037', '2026-08-29 02:01:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1143000.00, 0.00, 0, NULL, NULL, NULL, NULL, 23824500.00, '2025-08-11 00:00:00', 0.00, NULL, NULL),
(8405204, NULL, 'rkas_api', 4614, 54135, 0, 511001, 'Plastik Sampah (Asrama Putra)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7229', '2026-08-29 02:01:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 602700.00, 0.00, 0, NULL, NULL, NULL, NULL, 14664100.00, '2025-08-11 00:00:00', 0.00, NULL, NULL),
(8405205, NULL, 'rkas_api', 4607, 50527, 0, 511001, 'Papan Mading', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8170', '2026-08-29 02:01:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 61380.00, 0.00, 0, NULL, NULL, NULL, NULL, 16000000.00, '2025-08-11 00:00:00', 0.00, NULL, NULL),
(8405206, NULL, 'rkas_api', 4608, 53924, 0, 511001, 'Insidental Ustadz / dzah', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7036', '2026-08-29 02:01:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 85000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2818000.00, '2025-08-11 00:00:00', 0.00, NULL, NULL),
(8405207, NULL, 'rkas_api', 4608, 54064, 0, 511001, 'Refill Gas', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7038', '2026-08-29 02:01:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 445000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5851500.00, '2025-08-11 00:00:00', 0.00, NULL, NULL),
(8405208, 'rkas-51652-dp-21576', 'rkas_api', 4613, 51652, 0, 511001, 'Transport WKS', NULL, '43', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15524', '2026-08-29 02:01:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2025-08-11 00:00:00', 0.00, NULL, NULL),
(8405209, 'rkas-51651-dp-21575', 'rkas_api', 4613, 51651, 0, 511001, 'Transport KS', NULL, '43', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15523', '2026-08-29 02:01:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-08-11 00:00:00', 0.00, NULL, NULL),
(8405210, 'rkas-53860-dp-21373', 'rkas_api', 4610, 53860, 0, 511001, 'Pembuatan Banner Kegiatan', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7506', '2026-08-29 02:01:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 156000.00, '2025-08-11 00:00:00', 0.00, NULL, NULL),
(8405211, 'rkas-51646-dp-21584', 'rkas_api', 4613, 51646, 0, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '43', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15528', '2026-08-29 02:01:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1500000.00, '2025-08-11 00:00:00', 0.00, NULL, NULL),
(8405212, 'rkas-51645-dp-21583', 'rkas_api', 4613, 51645, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '43', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15527', '2026-08-29 02:01:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4500000.00, '2025-08-11 00:00:00', 0.00, NULL, NULL),
(8405213, 'rkas-51644-dp-21582', 'rkas_api', 4613, 51644, 0, 511001, 'Pulsa WKS', NULL, '43', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15526', '2026-08-29 02:01:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3000000.00, '2025-08-11 00:00:00', 0.00, NULL, NULL),
(8405214, 'rkas-51643-dp-21581', 'rkas_api', 4613, 51643, 0, 511001, 'Pulsa KS', NULL, '43', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15525', '2026-08-29 02:01:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-08-11 00:00:00', 0.00, NULL, NULL),
(8405215, 'rkas-51694-dp-21122', 'rkas_api', 4608, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7035', '2026-08-29 02:01:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-08-11 00:00:00', 0.00, NULL, NULL),
(8405216, NULL, 'rkas_api', 4609, 54367, 0, 511001, 'Snack tamu', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7832', '2026-08-29 02:01:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 46500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-08-11 00:00:00', 0.00, NULL, NULL),
(8405217, NULL, 'rkas_api', 4614, 54244, 0, 511001, 'Alat Pertukangan (Sarpras)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7315', '2026-08-29 02:01:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1130700.00, '2025-08-11 00:00:00', 0.00, NULL, NULL),
(8405218, 'rkas-54244-dp-21653', 'rkas_api', 4614, 54244, 0, 511001, 'Perlengkapan Lainnya (Sarpras)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8424', '2026-08-29 02:01:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1130700.00, '2025-08-11 00:00:00', 0.00, NULL, NULL),
(8405219, NULL, 'rkas_api', 4608, 53924, 0, 511001, 'Insidental Ustadz / dzah', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7042', '2026-08-29 02:01:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 65000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2818000.00, '2025-08-12 00:00:00', 0.00, NULL, NULL),
(8405220, 'rkas-52611-dp-20889', 'rkas_api', 4606, 52611, 0, 511001, 'Bantuan Pulsa KS', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7617', '2026-08-29 02:01:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-08-12 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8405221, NULL, 'rkas_api', 4610, 53849, 0, 511001, 'Pembelian Bensin Mobil Sekolah', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7484', '2026-08-29 02:01:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-08-12 00:00:00', 0.00, NULL, NULL),
(8405222, 'rkas-52621-dp-20893', 'rkas_api', 4606, 52621, 0, 511001, 'KKG/MGMP', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7620', '2026-08-29 02:01:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 680000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5904000.00, '2025-08-12 00:00:00', 0.00, NULL, NULL),
(8405223, 'rkas-52471-dp-20857', 'rkas_api', 4606, 52471, 0, 511001, 'Tranport KS', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7621', '2026-08-29 02:01:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-08-12 00:00:00', 0.00, NULL, NULL),
(8405224, 'rkas-53968-dp-21380', 'rkas_api', 4610, 53968, 0, 511001, 'Pemesanan Gocar', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9297', '2026-08-29 02:01:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 26000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-08-12 00:00:00', 0.00, NULL, NULL),
(8405225, 'rkas-52482-dp-20858', 'rkas_api', 4606, 52482, 0, 511001, 'Transport WKS', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7622', '2026-08-29 02:01:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5400000.00, '2025-08-12 00:00:00', 0.00, NULL, NULL),
(8405226, NULL, 'rkas_api', 4609, 54399, 0, 511001, 'Transport MGMP PAI', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7836', '2026-08-29 02:01:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 635000.00, '2025-08-12 00:00:00', 0.00, NULL, NULL),
(8405227, 'rkas-52600-dp-20885', 'rkas_api', 4606, 52600, 0, 511001, 'Bantuan Pulsa Bendahara', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7619', '2026-08-29 02:01:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-08-12 00:00:00', 0.00, NULL, NULL),
(8405228, 'rkas-52613-dp-20891', 'rkas_api', 4606, 52613, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10763', '2026-08-29 02:01:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 975000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11700000.00, '2025-08-12 00:00:00', 0.00, NULL, NULL),
(8405229, 'rkas-52612-dp-20890', 'rkas_api', 4606, 52612, 0, 511001, 'Bantuan Pulsa WKS', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7618', '2026-08-29 02:01:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4500000.00, '2025-08-12 00:00:00', 0.00, NULL, NULL),
(8405230, NULL, 'rkas_api', 4608, 53774, 0, 511001, 'KKG/MGMP', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7039', '2026-08-29 02:01:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2351500.00, '2025-08-12 00:00:00', 0.00, NULL, NULL),
(8405231, NULL, 'rkas_api', 4611, 48327, 0, 511001, 'Bahan Media Habis Pakai', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7979', '2026-08-29 02:01:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 17500.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-08-12 00:00:00', 0.00, NULL, NULL),
(8405232, NULL, 'rkas_api', 4611, 47813, 0, 511001, 'Instalasi Alat Listrik', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15236', '2026-08-29 02:01:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10682500.00, 0.00, 0, NULL, NULL, NULL, NULL, 21363300.00, '2025-08-12 00:00:00', 0.00, NULL, NULL),
(8405233, 'rkas-54414-dp-21074', 'rkas_api', 4608, 54414, 0, 511001, 'Outdoor Study', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7040', '2026-08-29 02:01:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5577300.00, 0.00, 0, NULL, NULL, NULL, NULL, 86815400.00, '2025-08-12 00:00:00', 0.00, NULL, NULL),
(8405234, NULL, 'rkas_api', 4608, 54502, 0, 511001, 'Pelaksanaan Lomba tk kecamatan', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8441', '2026-08-29 02:01:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 322000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8313500.00, '2025-08-12 00:00:00', 0.00, NULL, NULL),
(8405235, 'rkas-54148-dp-21220', 'rkas_api', 4609, 54148, 0, 511001, 'Perbaikan lemari besi dan pembuatan kunci', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7835', '2026-08-29 02:01:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 175000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-08-12 00:00:00', 0.00, NULL, NULL),
(8405236, NULL, 'rkas_api', 4608, 54054, 0, 511001, 'Alat Dapur', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8440', '2026-08-29 02:01:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 41000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3422500.00, '2025-08-12 00:00:00', 0.00, NULL, NULL),
(8405237, NULL, 'rkas_api', 4610, 54364, 0, 511001, 'Laporan Penggunaan Dana Lomba National Schools Debating Champhionship', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13584', '2026-08-29 02:01:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 17213500.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-08-12 00:00:00', 0.00, NULL, NULL),
(8405238, NULL, 'rkas_api', 4608, 54501, 0, 511001, '\"Eco Green School / Penghijauan ( Sekolah Adiwiyata ) \" lomba sekolah sehat', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7041', '2026-08-29 02:01:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3670000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19315650.00, '2025-08-12 00:00:00', 0.00, NULL, NULL),
(8405239, 'rkas-54199-dp-21224', 'rkas_api', 4609, 54199, 0, 511001, 'Pengadaan Pengadaan Obat-obatan', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7837', '2026-08-29 02:01:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 763500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2096200.00, '2025-08-12 00:00:00', 0.00, NULL, NULL),
(8405240, NULL, 'rkas_api', 4610, 54315, 0, 511001, 'Penanganan Pertama Pada Kecelakaan ', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7470', '2026-08-29 02:01:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 377000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1767900.00, '2025-08-12 00:00:00', 0.00, NULL, NULL),
(8405241, NULL, 'rkas_api', 4607, 49992, 0, 511001, 'Pengobatan cepat', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8958', '2026-08-29 02:01:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 665000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2434688.00, '2025-08-12 00:00:00', 0.00, NULL, NULL),
(8405242, NULL, 'rkas_api', 4610, 53911, 0, 511001, 'Pembelian Alat dan Bahan Praktikum Laboratorium  ', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7479', '2026-08-29 02:01:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 144000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2025-08-12 00:00:00', 0.00, NULL, NULL),
(8405243, NULL, 'rkas_api', 4610, 54299, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Seminar Kelas XII', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7462', '2026-08-29 02:01:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1645500.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-08-13 00:00:00', 0.00, NULL, NULL),
(8405244, NULL, 'rkas_api', 4607, 49615, 0, 511001, 'Kegiatan Pramuka', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8959', '2026-08-29 02:01:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1105000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15519305.00, '2025-08-13 00:00:00', 0.00, NULL, NULL),
(8405245, NULL, 'rkas_api', 4607, 49862, 0, 511001, 'Perawatan AC', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8960', '2026-08-29 02:01:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39210000.00, '2025-08-13 00:00:00', 0.00, NULL, NULL),
(8405246, NULL, 'rkas_api', 4610, 53883, 0, 511001, 'Penjilidan Dokumen Sekolah', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7453', '2026-08-29 02:01:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2025-08-13 00:00:00', 0.00, NULL, NULL),
(8405247, NULL, 'rkas_api', 4614, 54098, 0, 511001, 'Minum Guru & Karyawan (Asrama Putra)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7230', '2026-08-29 02:01:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2025-08-13 00:00:00', 0.00, NULL, NULL),
(8405248, 'rkas-48277-dp-28294', 'rkas_api', 4611, 48277, 0, 511001, 'Home Visit siswa', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15232', '2026-08-29 02:01:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 25000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2740400.00, '2025-08-13 00:00:00', 0.00, NULL, NULL),
(8405249, NULL, 'rkas_api', 4611, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7980', '2026-08-29 02:01:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-08-13 00:00:00', 0.00, NULL, NULL),
(8405250, NULL, 'rkas_api', 4610, 53847, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Penjemputann Peserta OSN', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7449', '2026-08-29 02:01:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1776700.00, 0.00, 0, NULL, NULL, NULL, NULL, 19085100.00, '2025-08-13 00:00:00', 0.00, NULL, NULL),
(8405251, NULL, 'rkas_api', 4607, 50601, 0, 511001, 'AC', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8174', '2026-08-29 02:01:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 15000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 41000000.00, '2025-08-13 00:00:00', 0.00, NULL, NULL),
(8405252, NULL, 'rkas_api', 4610, 53968, 0, 511001, 'Cetak Ijazah Dinas ', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9298', '2026-08-29 02:01:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 117500.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-08-13 00:00:00', 0.00, NULL, NULL),
(8405253, NULL, 'rkas_api', 4609, 54148, 0, 511001, 'Laundry karpet kelas dan perpustakaan', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7838', '2026-08-29 02:01:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1662100.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-08-13 00:00:00', 0.00, NULL, NULL),
(8405254, NULL, 'rkas_api', 4614, 54104, 0, 511001, 'Obat Pembersih dan Pengharum (Asrama Putra)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7226', '2026-08-29 02:01:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1289600.00, 0.00, 0, NULL, NULL, NULL, NULL, 36693400.00, '2025-08-13 00:00:00', 0.00, NULL, NULL),
(8405255, NULL, 'rkas_api', 4608, 54488, 0, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7158', '2026-08-29 02:01:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 31000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1690000.00, '2025-08-14 00:00:00', 0.00, NULL, NULL),
(8405256, 'rkas-54027-dp-21658', 'rkas_api', 4614, 54027, 0, 511001, 'Internet (Sekretariat)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7304', '2026-08-29 02:01:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3899900.00, 0.00, 0, NULL, NULL, NULL, NULL, 41476900.00, '2025-08-14 00:00:00', 0.00, NULL, NULL),
(8405257, NULL, 'rkas_api', 4608, 54036, 0, 511001, 'Rehab Ringan Gedung', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7043', '2026-08-29 02:01:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 23824500.00, '2025-08-14 00:00:00', 0.00, NULL, NULL),
(8405258, NULL, 'rkas_api', 4611, 48259, 0, 511001, 'Transport Insidental', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7982', '2026-08-29 02:01:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 52000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-08-14 00:00:00', 0.00, NULL, NULL),
(8405259, NULL, 'rkas_api', 4611, 48277, 0, 511001, 'Home Visit Siswa', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15233', '2026-08-29 02:01:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 105000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2740400.00, '2025-08-14 00:00:00', 0.00, NULL, NULL),
(8405260, NULL, 'rkas_api', 4614, 54020, 0, 511001, 'Home Visit Siswa (Asrama Putra)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7235', '2026-08-29 02:01:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4529600.00, '2025-08-14 00:00:00', 0.00, NULL, NULL),
(8405261, NULL, 'rkas_api', 4610, 54364, 0, 511001, 'Laporan Penggunaan Dana LCCK Bumi 2025', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7504', '2026-08-29 02:01:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-08-14 00:00:00', 0.00, NULL, NULL),
(8405262, 'rkas-52623-dp-20894', 'rkas_api', 4606, 52623, 0, 511001, 'Langganan Majalah/Koran', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7627', '2026-08-29 02:01:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 115500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1225500.00, '2025-08-14 00:00:00', 0.00, NULL, NULL),
(8405263, 'rkas-52647-dp-20899', 'rkas_api', 4606, 52647, 0, 511001, 'IGTK Kecamatan', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7626', '2026-08-29 02:01:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 892000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4967000.00, '2025-08-14 00:00:00', 0.00, NULL, NULL),
(8405264, 'rkas-54030-dp-21661', 'rkas_api', 4614, 54030, 0, 511001, 'Listrik (Sekretariat)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7305', '2026-08-29 02:01:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4877400.00, 0.00, 0, NULL, NULL, NULL, NULL, 77865800.00, '2025-08-14 00:00:00', 0.00, NULL, NULL),
(8405265, 'rkas-50430-dp-21011', 'rkas_api', 4607, 50430, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8961', '2026-08-29 02:01:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 977700.00, 0.00, 0, NULL, NULL, NULL, NULL, 12727900.00, '2025-08-14 00:00:00', 0.00, NULL, NULL),
(8405266, 'rkas-54491-dp-21095', 'rkas_api', 4608, 54491, 0, 511001, 'Perawatan Komputer', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7157', '2026-08-29 02:01:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6187000.00, '2025-08-14 00:00:00', 0.00, NULL, NULL),
(8405267, NULL, 'rkas_api', 4610, 53870, 0, 511001, 'Langganan VPS Sekolah', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7437', '2026-08-29 02:01:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3121900.00, 0.00, 0, NULL, NULL, NULL, NULL, 7348700.00, '2025-08-14 00:00:00', 0.00, NULL, NULL),
(8405268, NULL, 'rkas_api', 4606, 52278, 0, 511001, 'Sukses PPDB', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7625', '2026-08-29 02:01:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 53000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3163400.00, '2025-08-14 00:00:00', 0.00, NULL, NULL),
(8405269, 'rkas-54158-dp-21639', 'rkas_api', 4614, 54158, 0, 511001, 'Posterisasi (Asrama Putri)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7241', '2026-08-29 02:01:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 44400.00, 0.00, 0, NULL, NULL, NULL, NULL, 1422400.00, '2025-08-14 00:00:00', 0.00, NULL, NULL),
(8405270, 'rkas-53954-dp-21635', 'rkas_api', 4614, 53954, 0, 511001, 'Pengadaan Obat (HC)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7262', '2026-08-29 02:01:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 194600.00, 0.00, 0, NULL, NULL, NULL, NULL, 22675100.00, '2025-08-14 00:00:00', 0.00, NULL, NULL),
(8405271, NULL, 'rkas_api', 4609, 54039, 0, 511001, 'Bendera umbul umbul', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7839', '2026-08-29 02:01:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 460000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6733500.00, '2025-08-14 00:00:00', 0.00, NULL, NULL),
(8405272, 'rkas-51859-dp-20824', 'rkas_api', 4606, 51859, 0, 511001, 'Persiapan Lomba/Pembinaan', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7624', '2026-08-29 02:01:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 212900.00, 0.00, 0, NULL, NULL, NULL, NULL, 817800.00, '2025-08-14 00:00:00', 0.00, NULL, NULL),
(8405273, NULL, 'rkas_api', 4611, 47651, 0, 511001, 'Lomba tk. Kabupaten', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7981', '2026-08-29 02:01:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3056400.00, 0.00, 0, NULL, NULL, NULL, NULL, 59821450.00, '2025-08-14 00:00:00', 0.00, NULL, NULL),
(8405274, NULL, 'rkas_api', 4610, 53912, 0, 511001, 'Pembelian Snack Upacara Hari Pramuka', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7441', '2026-08-29 02:01:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 724000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4628600.00, '2025-08-14 00:00:00', 0.00, NULL, NULL),
(8405275, NULL, 'rkas_api', 4610, 53896, 0, 511001, 'DP Desain Ruang Rapat', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9302', '2026-08-29 02:01:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 120192500.00, '2025-08-14 00:00:00', 0.00, NULL, NULL),
(8405276, NULL, 'rkas_api', 4610, 53883, 0, 511001, 'Laminating Dokumen Sekolah', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7454', '2026-08-29 02:01:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 175000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2025-08-14 00:00:00', 0.00, NULL, NULL),
(8405277, 'rkas-47756-dp-22881', 'rkas_api', 4611, 47756, 0, 511001, 'Praktek Berenang', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7942', '2026-08-29 02:01:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 9191000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19401000.00, '2025-08-15 00:00:00', 0.00, NULL, NULL),
(8405278, NULL, 'rkas_api', 4610, 53911, 0, 511001, 'Pembelian Buku Bacaan', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7480', '2026-08-29 02:01:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2025-08-15 00:00:00', 0.00, NULL, NULL),
(8405279, NULL, 'rkas_api', 4609, 54202, 0, 511001, 'Lemari Kabinet kaca UKS', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7841', '2026-08-29 02:01:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4498200.00, 0.00, 0, NULL, NULL, NULL, NULL, 12661200.00, '2025-08-15 00:00:00', 0.00, NULL, NULL),
(8405280, NULL, 'rkas_api', 4609, 54148, 0, 511001, 'Pemasangan aluminium lemari rompi', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7840', '2026-08-29 02:01:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 240000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-08-15 00:00:00', 0.00, NULL, NULL),
(8405281, 'rkas-54553-dp-21332', 'rkas_api', 4610, 54553, 0, 511001, 'Laporan Penggunaan Dana Tahap II Pelaksanaan ANBK', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7486', '2026-08-29 02:01:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5726800.00, 0.00, 0, NULL, NULL, NULL, NULL, 7121000.00, '2025-08-15 00:00:00', 0.00, NULL, NULL),
(8405282, NULL, 'rkas_api', 4609, 54075, 0, 511001, 'Buku Parenting Aisah Dahlan', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15262', '2026-08-29 02:01:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3720600.00, '2025-08-15 00:00:00', 0.00, NULL, NULL),
(8405283, NULL, 'rkas_api', 4609, 54048, 0, 511001, 'Pembinaan OSN ALC Bandung', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7843', '2026-08-29 02:01:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5743000.00, 0.00, 0, NULL, NULL, NULL, NULL, 47161500.00, '2025-08-15 00:00:00', 0.00, NULL, NULL),
(8405284, NULL, 'rkas_api', 4607, 49975, 0, 511001, 'Pengadaan Buku Bacaan Siswa', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8176', '2026-08-29 02:01:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9971729.00, '2025-08-15 00:00:00', 0.00, NULL, NULL),
(8405285, NULL, 'rkas_api', 4609, 54202, 0, 511001, 'Lemari box obat UKS', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7842', '2026-08-29 02:01:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 258000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12661200.00, '2025-08-15 00:00:00', 0.00, NULL, NULL),
(8405286, NULL, 'rkas_api', 4610, 54315, 0, 511001, 'Penanganan Pertama Pada Kecelakaan ', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7471', '2026-08-29 02:01:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 430400.00, 0.00, 0, NULL, NULL, NULL, NULL, 1767900.00, '2025-08-15 00:00:00', 0.00, NULL, NULL),
(8405287, 'rkas-54134-dp-21626', 'rkas_api', 4614, 54134, 0, 511001, 'Perawatan Laptop (Al Quran)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7222', '2026-08-29 02:01:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1340000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3960600.00, '2025-08-15 00:00:00', 0.00, NULL, NULL),
(8405288, NULL, 'rkas_api', 4611, 48305, 0, 511001, 'Pembelian kikir dan gergaji', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7983', '2026-08-29 02:01:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 86000.00, 0.00, 0, NULL, NULL, NULL, NULL, 995000.00, '2025-08-15 00:00:00', 0.00, NULL, NULL),
(8405289, 'rkas-54042-dp-21681', 'rkas_api', 4614, 54042, 0, 511001, 'Lampu (Asrama Putri)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7244', '2026-08-29 02:01:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 156000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-08-15 00:00:00', 0.00, NULL, NULL),
(8405290, 'rkas-50423-dp-21010', 'rkas_api', 4607, 50423, 0, 511001, 'Kegiatan Insidental', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8962', '2026-08-29 02:01:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 763600.00, 0.00, 0, NULL, NULL, NULL, NULL, 17025942.00, '2025-08-15 00:00:00', 0.00, NULL, NULL),
(8405291, 'rkas-51671-dp-21577', 'rkas_api', 4613, 51671, 0, 511001, 'Opersional Mobil', NULL, '43', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15542', '2026-08-29 02:01:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2890000.00, '2025-08-15 00:00:00', 0.00, NULL, NULL),
(8405292, NULL, 'rkas_api', 4609, 54423, 0, 511001, 'Transport pelatihan', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7844', '2026-08-29 02:01:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 45000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-08-15 00:00:00', 0.00, NULL, NULL),
(8405293, NULL, 'rkas_api', 4611, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7984', '2026-08-29 02:01:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-08-15 00:00:00', 0.00, NULL, NULL),
(8405294, 'rkas-54488-dp-21153', 'rkas_api', 4608, 54488, 0, 511001, 'Pengadaan Buku Bacaan Guru', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7159', '2026-08-29 02:01:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1690000.00, '2025-08-15 00:00:00', 0.00, NULL, NULL),
(8405295, NULL, 'rkas_api', 4610, 53895, 0, 511001, 'Pembelian Lem', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9278', '2026-08-29 02:01:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 31000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-08-16 00:00:00', 0.00, NULL, NULL),
(8405296, NULL, 'rkas_api', 4607, 50156, 0, 511001, 'Sosialisasi Program Sekolah', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8963', '2026-08-29 02:01:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6160600.00, 0.00, 0, NULL, NULL, NULL, NULL, 8150000.00, '2025-08-16 00:00:00', 0.00, NULL, NULL),
(8405297, NULL, 'rkas_api', 4610, 53968, 0, 511001, 'Pembelian Bahan dan Ongkos Jait Bendera', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9299', '2026-08-29 02:01:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 477800.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-08-16 00:00:00', 0.00, NULL, NULL),
(8405298, NULL, 'rkas_api', 4613, 51671, 0, 511001, 'Opersional Mobil', NULL, '43', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15543', '2026-08-29 02:01:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2890000.00, '2025-08-16 00:00:00', 0.00, NULL, NULL),
(8405299, 'rkas-51648-dp-21585', 'rkas_api', 4613, 51648, 0, 511001, '17 Agustus', NULL, '43', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15522', '2026-08-29 02:01:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 953700.00, '2025-08-16 00:00:00', 0.00, NULL, NULL),
(8405300, NULL, 'rkas_api', 4611, 48401, 0, 511001, 'Kegiatan upacara 17an', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7985', '2026-08-29 02:01:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3565000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6715000.00, '2025-08-16 00:00:00', 0.00, NULL, NULL),
(8405301, NULL, 'rkas_api', 4608, 54456, 0, 511001, 'Pelaksanaan Lomba tk kecamatan', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7161', '2026-08-29 02:01:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 330000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12296800.00, '2025-08-16 00:00:00', 0.00, NULL, NULL),
(8405302, NULL, 'rkas_api', 4608, 54456, 0, 511001, 'Kegiatan HUT RI / 17 Agustus', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7160', '2026-08-29 02:01:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 324000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12296800.00, '2025-08-16 00:00:00', 0.00, NULL, NULL),
(8405303, NULL, 'rkas_api', 4611, 48323, 0, 511001, 'Pembelian kabel RCA', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7986', '2026-08-29 02:01:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 57200.00, 0.00, 0, NULL, NULL, NULL, NULL, 33521050.00, '2025-08-16 00:00:00', 0.00, NULL, NULL),
(8405304, NULL, 'rkas_api', 4609, 54203, 0, 511001, 'Akreditasi UKS (Poster UKS dan Figura Foto)', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7846', '2026-08-29 02:01:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 520000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5918300.00, '2025-08-16 00:00:00', 0.00, NULL, NULL),
(8405305, 'rkas-52290-dp-20851', 'rkas_api', 4606, 52290, 0, 511001, 'Sistem Informasi Manajemen (SIM) atau Humas Sekolah', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7628', '2026-08-29 02:01:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 26000.00, 0.00, 0, NULL, NULL, NULL, NULL, 523000.00, '2025-08-16 00:00:00', 0.00, NULL, NULL),
(8405306, NULL, 'rkas_api', 4609, 54275, 0, 511001, 'Langganan Capcut', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7845', '2026-08-29 02:01:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 159800.00, 0.00, 0, NULL, NULL, NULL, NULL, 9886500.00, '2025-08-16 00:00:00', 0.00, NULL, NULL),
(8405307, NULL, 'rkas_api', 4608, 54501, 0, 511001, '\"Eco Green School / Penghijauan ( Sekolah Adiwiyata ) \" lomba sekolah sehat', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7164', '2026-08-29 02:01:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3003500.00, 0.00, 0, NULL, NULL, NULL, NULL, 19315650.00, '2025-08-16 00:00:00', 0.00, NULL, NULL),
(8405308, 'rkas-54316-dp-21382', 'rkas_api', 4610, 54316, 0, 511001, 'Pembelian Obat Obatan', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7468', '2026-08-29 02:02:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 23000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3101400.00, '2025-08-16 00:00:00', 0.00, NULL, NULL),
(8405309, 'rkas-53895-dp-21338', 'rkas_api', 4610, 53895, 0, 511001, 'Jasa Laundry Taplak', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9280', '2026-08-29 02:02:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 126000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-08-16 00:00:00', 0.00, NULL, NULL),
(8405310, 'rkas-53895-dp-21338', 'rkas_api', 4610, 53895, 0, 511001, 'Pembuatan Siku Roda', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9279', '2026-08-29 02:02:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3550000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-08-16 00:00:00', 0.00, NULL, NULL),
(8405311, 'rkas-54048-dp-21210', 'rkas_api', 4609, 54048, 0, 511001, 'Honor pembinaan OSN-P IPA', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15264', '2026-08-29 02:02:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 47161500.00, '2025-08-16 00:00:00', 0.00, NULL, NULL),
(8405312, 'rkas-54048-dp-21210', 'rkas_api', 4609, 54048, 0, 511001, 'Snack pembinaan OSN-P IPS', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7848', '2026-08-29 02:02:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 47161500.00, '2025-08-16 00:00:00', 0.00, NULL, NULL),
(8405313, NULL, 'rkas_api', 4608, 54502, 0, 511001, 'Pendaftaran Lomba tk kecamatan', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8442', '2026-08-29 02:02:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8313500.00, '2025-08-16 00:00:00', 0.00, NULL, NULL),
(8405314, 'rkas-54010-dp-21206', 'rkas_api', 4609, 54010, 0, 511001, 'Gerakan Shalat Subuh Berjamaah', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7847', '2026-08-29 02:02:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1140000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8242900.00, '2025-08-16 00:00:00', 0.00, NULL, NULL),
(8405315, NULL, 'rkas_api', 4608, 54067, 0, 511001, 'Pembuatan Media pembelajaran', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7162', '2026-08-29 02:02:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 138500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-08-16 00:00:00', 0.00, NULL, NULL),
(8405316, 'rkas-54501-dp-21096', 'rkas_api', 4608, 54501, 0, 511001, '\"Eco Green School / Penghijauan ( Sekolah Adiwiyata ) \" lomba sekolah sehat', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7163', '2026-08-29 02:02:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6428250.00, 0.00, 0, NULL, NULL, NULL, NULL, 19315650.00, '2025-08-16 00:00:00', 0.00, NULL, NULL),
(8405317, NULL, 'rkas_api', 4611, 48369, 0, 511001, 'Transport Pelatih PBB', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7988', '2026-08-29 02:02:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-08-17 00:00:00', 0.00, NULL, NULL),
(8405318, 'rkas-54456-dp-21155', 'rkas_api', 4608, 54456, 0, 511001, 'Kegiatan HUT RI / 17 Agustus level 5', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7167', '2026-08-29 02:02:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 962900.00, 0.00, 0, NULL, NULL, NULL, NULL, 12296800.00, '2025-08-17 00:00:00', 0.00, NULL, NULL),
(8405319, 'rkas-54039-dp-21208', 'rkas_api', 4609, 54039, 0, 511001, 'Snack SDM upacara bendera 17 Agustus', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7851', '2026-08-29 02:02:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1385000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6733500.00, '2025-08-17 00:00:00', 0.00, NULL, NULL),
(8405320, 'rkas-54456-dp-21155', 'rkas_api', 4608, 54456, 0, 511001, 'Kegiatan HUT RI / 17 Agustus level 2', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7171', '2026-08-29 02:02:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1177000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12296800.00, '2025-08-17 00:00:00', 0.00, NULL, NULL),
(8405321, 'rkas-54456-dp-21155', 'rkas_api', 4608, 54456, 0, 511001, 'Kegiatan HUT RI / 17 Agustus level 1', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7170', '2026-08-29 02:02:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1315250.00, 0.00, 0, NULL, NULL, NULL, NULL, 12296800.00, '2025-08-17 00:00:00', 0.00, NULL, NULL),
(8405322, 'rkas-54456-dp-21155', 'rkas_api', 4608, 54456, 0, 511001, 'Kegiatan HUT RI / 17 Agustus level 4', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7169', '2026-08-29 02:02:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1162100.00, 0.00, 0, NULL, NULL, NULL, NULL, 12296800.00, '2025-08-17 00:00:00', 0.00, NULL, NULL),
(8405323, 'rkas-54456-dp-21155', 'rkas_api', 4608, 54456, 0, 511001, 'Kegiatan HUT RI / 17 Agustus level 3', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7168', '2026-08-29 02:02:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1016250.00, 0.00, 0, NULL, NULL, NULL, NULL, 12296800.00, '2025-08-17 00:00:00', 0.00, NULL, NULL),
(8405324, 'rkas-54456-dp-21155', 'rkas_api', 4608, 54456, 0, 511001, 'Kegiatan HUT RI / 17 Agustus level 6', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7166', '2026-08-29 02:02:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1224500.00, 0.00, 0, NULL, NULL, NULL, NULL, 12296800.00, '2025-08-17 00:00:00', 0.00, NULL, NULL),
(8405325, NULL, 'rkas_api', 4608, 54456, 0, 511001, 'Kegiatan HUT RI / 17 Agustus', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7165', '2026-08-29 02:02:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3774800.00, 0.00, 0, NULL, NULL, NULL, NULL, 12296800.00, '2025-08-17 00:00:00', 0.00, NULL, NULL),
(8405326, 'rkas-53880-dp-21366', 'rkas_api', 4610, 53880, 0, 511001, 'Pembelian Buah untuk Tamu', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7436', '2026-08-29 02:02:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 126300.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2025-08-17 00:00:00', 0.00, NULL, NULL),
(8405327, NULL, 'rkas_api', 4615, 54576, 0, 511001, 'cutter', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8687', '2026-08-29 02:02:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 28000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1373550.00, '2025-08-17 00:00:00', 0.00, NULL, NULL),
(8405328, 'rkas-54492-dp-23326', 'rkas_api', 4608, 54492, 0, 511001, 'Pengadaan Buku Bacaan Guru', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8443', '2026-08-29 02:02:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 124000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7493800.00, '2025-08-17 00:00:00', 0.00, NULL, NULL),
(8405329, NULL, 'rkas_api', 4609, 54039, 0, 511001, 'Sound dan tarub upacara 17-an', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7850', '2026-08-29 02:02:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6733500.00, '2025-08-17 00:00:00', 0.00, NULL, NULL),
(8405330, 'rkas-48401-dp-21405', 'rkas_api', 4611, 48401, 0, 511001, 'Kegiatan upacara 17an', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7987', '2026-08-29 02:02:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6715000.00, '2025-08-17 00:00:00', 0.00, NULL, NULL),
(8405331, NULL, 'rkas_api', 4606, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7629', '2026-08-29 02:02:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1129500.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-08-17 00:00:00', 0.00, NULL, NULL),
(8405332, NULL, 'rkas_api', 4614, 54261, 0, 511001, 'Perawatan Gedung (Asrama Putri)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7237', '2026-08-29 02:02:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1844000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2025-08-18 00:00:00', 0.00, NULL, NULL),
(8405333, NULL, 'rkas_api', 4614, 54260, 0, 511001, 'Perawatan Jaringan Air (Asrama Putri)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7238', '2026-08-29 02:02:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 80000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2025-08-18 00:00:00', 0.00, NULL, NULL),
(8405334, NULL, 'rkas_api', 4614, 54259, 0, 511001, 'Perawatan Jaringan Listrik (Asrama Putri)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7239', '2026-08-29 02:02:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1048500.00, 0.00, 0, NULL, NULL, NULL, NULL, 15516900.00, '2025-08-18 00:00:00', 0.00, NULL, NULL),
(8405335, 'rkas-53895-dp-21338', 'rkas_api', 4610, 53895, 0, 511001, 'Pembelian Wireless Router', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9281', '2026-08-29 02:02:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 433000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-08-18 00:00:00', 0.00, NULL, NULL),
(8405336, NULL, 'rkas_api', 4614, 54098, 0, 511001, 'Minum Guru & Karyawan (Asrama Putri)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7248', '2026-08-29 02:02:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 39600.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2025-08-18 00:00:00', 0.00, NULL, NULL),
(8405337, 'rkas-54156-dp-23650', 'rkas_api', 4614, 54156, 0, 511001, 'Halaqah SDM (SDI)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8426', '2026-08-29 02:02:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 392400.00, '2025-08-18 00:00:00', 0.00, NULL, NULL),
(8405338, 'rkas-53949-dp-21622', 'rkas_api', 4614, 53949, 0, 511001, 'Home Visit SDM (SDI)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7325', '2026-08-29 02:02:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 216000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2729900.00, '2025-08-18 00:00:00', 0.00, NULL, NULL),
(8405339, NULL, 'rkas_api', 4611, 48060, 0, 511001, 'Pembuatan banner', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7990', '2026-08-29 02:02:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8280600.00, '2025-08-18 00:00:00', 0.00, NULL, NULL),
(8405340, NULL, 'rkas_api', 4610, 53911, 0, 511001, 'Pembelian Spidol', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7481', '2026-08-29 02:02:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 47800.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2025-08-18 00:00:00', 0.00, NULL, NULL),
(8405341, NULL, 'rkas_api', 4614, 54119, 0, 511001, 'Alat Kebersihan (Asrama Putri)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7242', '2026-08-29 02:02:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2313900.00, 0.00, 0, NULL, NULL, NULL, NULL, 22485500.00, '2025-08-18 00:00:00', 0.00, NULL, NULL),
(8405342, NULL, 'rkas_api', 4614, 54104, 0, 511001, 'Obat Pembersih & Pengharum (Asrama Putri)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7243', '2026-08-29 02:02:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1891300.00, 0.00, 0, NULL, NULL, NULL, NULL, 36693400.00, '2025-08-18 00:00:00', 0.00, NULL, NULL),
(8405343, NULL, 'rkas_api', 4610, 53895, 0, 511001, 'Pembelian Kabel LAN', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9282', '2026-08-29 02:02:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 322300.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-08-18 00:00:00', 0.00, NULL, NULL),
(8405344, NULL, 'rkas_api', 4614, 53989, 0, 511001, 'Kunjungan Tamu (Sekretariat)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7301', '2026-08-29 02:02:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 183000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6447300.00, '2025-08-18 00:00:00', 0.00, NULL, NULL),
(8405345, 'rkas-54020-dp-21650', 'rkas_api', 4614, 54020, 0, 511001, 'Home Visit Siswa (Asrama Putri)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7250', '2026-08-29 02:02:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 603000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4529600.00, '2025-08-18 00:00:00', 0.00, NULL, NULL),
(8405346, NULL, 'rkas_api', 4611, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7989', '2026-08-29 02:02:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-08-18 00:00:00', 0.00, NULL, NULL),
(8405347, 'rkas-54135-dp-21671', 'rkas_api', 4614, 54135, 0, 511001, 'Plastik Sampah (Asrama Putri)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7245', '2026-08-29 02:02:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 646000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14664100.00, '2025-08-18 00:00:00', 0.00, NULL, NULL),
(8405348, NULL, 'rkas_api', 4614, 54341, 0, 511001, 'Kebersihan dan Kesehatan (Asrama Putri)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7254', '2026-08-29 02:02:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 889300.00, 0.00, 0, NULL, NULL, NULL, NULL, 20917900.00, '2025-08-18 00:00:00', 0.00, NULL, NULL),
(8405349, 'rkas-54112-dp-21654', 'rkas_api', 4614, 54112, 0, 511001, 'Batu Baterai (Asrama Putri)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7247', '2026-08-29 02:02:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1339500.00, '2025-08-18 00:00:00', 0.00, NULL, NULL),
(8405350, NULL, 'rkas_api', 4608, 51584, 0, 511001, 'Kunjungan Tamu', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7175', '2026-08-29 02:02:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 105000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6685600.00, '2025-08-19 00:00:00', 0.00, NULL, NULL),
(8405351, 'rkas-54346-dp-23333', 'rkas_api', 4608, 54346, 0, 511001, 'Re-orientasi Siswa Lama kelas 6', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8444', '2026-08-29 02:02:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 835000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3190700.00, '2025-08-19 00:00:00', 0.00, NULL, NULL),
(8405352, 'rkas-51585-dp-21126', 'rkas_api', 4608, 51585, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7172', '2026-08-29 02:02:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 266000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2025-08-19 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8405353, 'rkas-54364-dp-21374', 'rkas_api', 4610, 54364, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Mini Soccer ', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13578', '2026-08-29 02:02:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 474000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-08-19 00:00:00', 0.00, NULL, NULL),
(8405354, NULL, 'rkas_api', 4608, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7174', '2026-08-29 02:02:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-08-19 00:00:00', 0.00, NULL, NULL),
(8405355, NULL, 'rkas_api', 4611, 48369, 0, 511001, 'Konsumsi pembina PBB', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7991', '2026-08-29 02:02:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-08-19 00:00:00', 0.00, NULL, NULL),
(8405356, NULL, 'rkas_api', 4606, 52510, 0, 511001, 'Alat Kebersihan', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7631', '2026-08-29 02:02:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 910000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4734400.00, '2025-08-19 00:00:00', 0.00, NULL, NULL),
(8405357, NULL, 'rkas_api', 4610, 53870, 0, 511001, 'Pembayaran Domain Sekolah', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7438', '2026-08-29 02:02:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 322000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7348700.00, '2025-08-19 00:00:00', 0.00, NULL, NULL),
(8405358, NULL, 'rkas_api', 4608, 54200, 0, 511001, 'Kebiasaan Positif', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7173', '2026-08-29 02:02:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 208300.00, 0.00, 0, NULL, NULL, NULL, NULL, 41986020.00, '2025-08-19 00:00:00', 0.00, NULL, NULL),
(8405359, NULL, 'rkas_api', 4610, 54825, 0, 511001, 'Laporan Penggunaan Dana Open Recruitment PMR', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7491', '2026-08-29 02:02:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 213800.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-08-19 00:00:00', 0.00, NULL, NULL),
(8405360, NULL, 'rkas_api', 4611, 48060, 0, 511001, 'Pembuatan Baner', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7992', '2026-08-29 02:02:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8280600.00, '2025-08-19 00:00:00', 0.00, NULL, NULL),
(8405361, NULL, 'rkas_api', 4609, 54220, 0, 511001, 'Perpanjangan Domain dan Hosting web smpalrisyadpwt.sch.id', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7853', '2026-08-29 02:02:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 685000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12244900.00, '2025-08-19 00:00:00', 0.00, NULL, NULL),
(8405362, 'rkas-49982-dp-20987', 'rkas_api', 4607, 49982, 0, 511001, 'Imunisasi Kelas', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8180', '2026-08-29 02:02:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2825000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6400000.00, '2025-08-19 00:00:00', 0.00, NULL, NULL),
(8405363, NULL, 'rkas_api', 4606, 52027, 0, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7630', '2026-08-29 02:02:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 690000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7340100.00, '2025-08-19 00:00:00', 0.00, NULL, NULL),
(8405364, 'rkas-49613-dp-20953', 'rkas_api', 4607, 49613, 0, 511001, 'HUT RI', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8179', '2026-08-29 02:02:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 12181250.00, '2025-08-19 00:00:00', 0.00, NULL, NULL),
(8405365, NULL, 'rkas_api', 4608, 54436, 0, 511001, 'Discipline Day level 5', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7176', '2026-08-29 02:02:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1371500.00, 0.00, 0, NULL, NULL, NULL, NULL, 9590500.00, '2025-08-19 00:00:00', 0.00, NULL, NULL),
(8405366, 'rkas-54202-dp-21225', 'rkas_api', 4609, 54202, 0, 511001, 'Perlengkapan UKS (Bed periksa dan kotak P3K)', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7852', '2026-08-29 02:02:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 7905000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12661200.00, '2025-08-19 00:00:00', 0.00, NULL, NULL),
(8405367, NULL, 'rkas_api', 4609, 54367, 0, 511001, 'Snack tamu', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7854', '2026-08-29 02:02:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 215500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-08-19 00:00:00', 0.00, NULL, NULL),
(8405368, NULL, 'rkas_api', 4610, 53895, 0, 511001, 'Jasa Laundry Taplak', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9283', '2026-08-29 02:02:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 33000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-08-20 00:00:00', 0.00, NULL, NULL),
(8405369, NULL, 'rkas_api', 4610, 54299, 0, 511001, 'Pembayaran Listrik Gedung ILC', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7463', '2026-08-29 02:02:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1373700.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-08-20 00:00:00', 0.00, NULL, NULL),
(8405370, NULL, 'rkas_api', 4611, 48277, 0, 511001, 'Pembelian bensin dan snach home visit', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15234', '2026-08-29 02:02:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2740400.00, '2025-08-20 00:00:00', 0.00, NULL, NULL),
(8405371, 'rkas-54234-dp-23633', 'rkas_api', 4614, 54234, 0, 511001, 'Kitab Muallim (SDI)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8425', '2026-08-29 02:02:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 11989800.00, 0.00, 0, NULL, NULL, NULL, NULL, 16276800.00, '2025-08-20 00:00:00', 0.00, NULL, NULL),
(8405372, 'rkas-53984-dp-21675', 'rkas_api', 4614, 53984, 0, 511001, 'Iklan Sosial Media (Humas & IT)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7266', '2026-08-29 02:02:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4002500.00, 0.00, 0, NULL, NULL, NULL, NULL, 67115900.00, '2025-08-20 00:00:00', 0.00, NULL, NULL),
(8405373, NULL, 'rkas_api', 4607, 50760, 0, 511001, 'Humas/Promosi Sekolah', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8181', '2026-08-29 02:02:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2819610.00, 0.00, 0, NULL, NULL, NULL, NULL, 23863645.40, '2025-08-20 00:00:00', 0.00, NULL, NULL),
(8405374, 'rkas-54258-dp-21694', 'rkas_api', 4614, 54258, 0, 511001, 'Ibadah Harian (Asrama Putra)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7231', '2026-08-29 02:02:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 918000.00, 0.00, 0, NULL, NULL, NULL, NULL, 47730400.00, '2025-08-20 00:00:00', 0.00, NULL, NULL),
(8405375, NULL, 'rkas_api', 4611, 48259, 0, 511001, 'Transport Insidental', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7995', '2026-08-29 02:02:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-08-20 00:00:00', 0.00, NULL, NULL),
(8405376, NULL, 'rkas_api', 4611, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7994', '2026-08-29 02:02:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-08-20 00:00:00', 0.00, NULL, NULL),
(8405377, NULL, 'rkas_api', 4609, 54424, 0, 511001, 'Bensin', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7858', '2026-08-29 02:02:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2025-08-20 00:00:00', 0.00, NULL, NULL),
(8405378, NULL, 'rkas_api', 4610, 53968, 0, 511001, 'Cetak Stiker', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9300', '2026-08-29 02:02:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4500.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-08-20 00:00:00', 0.00, NULL, NULL),
(8405379, NULL, 'rkas_api', 4610, 54364, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Basketball Championship', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13579', '2026-08-29 02:02:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 877000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-08-20 00:00:00', 0.00, NULL, NULL),
(8405380, NULL, 'rkas_api', 4609, 54148, 0, 511001, 'Jasa perbaikan MCB kelas 7 E', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7857', '2026-08-29 02:02:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-08-20 00:00:00', 0.00, NULL, NULL),
(8405381, NULL, 'rkas_api', 4609, 54396, 0, 511001, 'Iuran 17 Agustus ke warga', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7855', '2026-08-29 02:02:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 450000.00, '2025-08-20 00:00:00', 0.00, NULL, NULL),
(8405382, NULL, 'rkas_api', 4609, 54371, 0, 511001, 'Gula', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7856', '2026-08-29 02:02:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 76000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4717300.00, '2025-08-20 00:00:00', 0.00, NULL, NULL),
(8405383, NULL, 'rkas_api', 4610, 53883, 0, 511001, 'Pembuatan Buku ', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7455', '2026-08-29 02:02:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 180000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2025-08-20 00:00:00', 0.00, NULL, NULL),
(8405384, NULL, 'rkas_api', 4611, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7993', '2026-08-29 02:02:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 12000.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-08-20 00:00:00', 0.00, NULL, NULL),
(8405385, NULL, 'rkas_api', 4610, 53911, 0, 511001, 'Pembelian Buku ', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7482', '2026-08-29 02:02:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100900.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2025-08-20 00:00:00', 0.00, NULL, NULL),
(8405386, 'rkas-52645-dp-20897', 'rkas_api', 4606, 52645, 0, 511001, 'GOPTKI', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7632', '2026-08-29 02:02:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 570000.00, '2025-08-20 00:00:00', 0.00, NULL, NULL),
(8405387, 'rkas-51689-dp-21473', 'rkas_api', 4612, 51689, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '42', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9526', '2026-08-29 02:02:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 975000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3900000.00, '2025-08-21 00:00:00', 0.00, NULL, NULL),
(8405388, NULL, 'rkas_api', 4608, 53774, 0, 511001, 'KKG/MGMP', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7178', '2026-08-29 02:02:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2351500.00, '2025-08-21 00:00:00', 0.00, NULL, NULL),
(8405389, 'rkas-54399-dp-21257', 'rkas_api', 4609, 54399, 0, 511001, 'Transport MGMP PAI', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7859', '2026-08-29 02:02:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 635000.00, '2025-08-21 00:00:00', 0.00, NULL, NULL),
(8405390, 'rkas-51686-dp-25353', 'rkas_api', 4612, 51686, 0, 511001, 'Transport KS', NULL, '42', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9520', '2026-08-29 02:02:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 800000.00, '2025-08-21 00:00:00', 0.00, NULL, NULL),
(8405391, 'rkas-51686-dp-21454', 'rkas_api', 4612, 51686, 0, 511001, 'Transport KS', NULL, '42', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9522', '2026-08-29 02:02:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 800000.00, '2025-08-21 00:00:00', 0.00, NULL, NULL),
(8405392, NULL, 'rkas_api', 4608, 53924, 0, 511001, 'Insidental Ustadz / dzah', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7177', '2026-08-29 02:02:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2818000.00, '2025-08-21 00:00:00', 0.00, NULL, NULL),
(8405393, 'rkas-51687-dp-25355', 'rkas_api', 4612, 51687, 0, 511001, 'Transport WKS', NULL, '42', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9521', '2026-08-29 02:02:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1725000.00, '2025-08-21 00:00:00', 0.00, NULL, NULL),
(8405394, 'rkas-51687-dp-21456', 'rkas_api', 4612, 51687, 0, 511001, 'Transport WKS', NULL, '42', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9523', '2026-08-29 02:02:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1725000.00, '2025-08-21 00:00:00', 0.00, NULL, NULL),
(8405395, 'rkas-51684-dp-21472', 'rkas_api', 4612, 51684, 0, 511001, 'Pulsa WKS', NULL, '42', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9525', '2026-08-29 02:02:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1500000.00, '2025-08-21 00:00:00', 0.00, NULL, NULL),
(8405396, NULL, 'rkas_api', 4611, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7997', '2026-08-29 02:02:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-08-21 00:00:00', 0.00, NULL, NULL),
(8405397, NULL, 'rkas_api', 4611, 48259, 0, 511001, 'Transport insidental (rapat)', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8099', '2026-08-29 02:02:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 59000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-08-21 00:00:00', 0.00, NULL, NULL),
(8405398, 'rkas-48260-dp-21396', 'rkas_api', 4611, 48260, 0, 511001, 'Transport Rapat Dinas', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8098', '2026-08-29 02:02:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1110000.00, '2025-08-21 00:00:00', 0.00, NULL, NULL),
(8405399, 'rkas-51689-dp-25373', 'rkas_api', 4612, 51689, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '42', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9519', '2026-08-29 02:02:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 975000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3900000.00, '2025-08-21 00:00:00', 0.00, NULL, NULL),
(8405400, 'rkas-51642-dp-21580', 'rkas_api', 4613, 51642, 0, 511001, 'Minum Guru dan Karyawan', NULL, '43', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15546', '2026-08-29 02:02:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 179700.00, 0.00, 0, NULL, NULL, NULL, NULL, 3175100.00, '2025-08-21 00:00:00', 0.00, NULL, NULL),
(8405401, 'rkas-51684-dp-25372', 'rkas_api', 4612, 51684, 0, 511001, 'Pulsa WKS', NULL, '42', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9518', '2026-08-29 02:02:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1500000.00, '2025-08-21 00:00:00', 0.00, NULL, NULL),
(8405402, 'rkas-51683-dp-21471', 'rkas_api', 4612, 51683, 0, 511001, 'Pulsa KS', NULL, '42', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9524', '2026-08-29 02:02:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-08-21 00:00:00', 0.00, NULL, NULL),
(8405403, 'rkas-51683-dp-25371', 'rkas_api', 4612, 51683, 0, 511001, 'Pulsa KS', NULL, '42', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9517', '2026-08-29 02:02:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-08-21 00:00:00', 0.00, NULL, NULL),
(8405404, NULL, 'rkas_api', 4611, 48369, 0, 511001, 'konsumsi insidental', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7996', '2026-08-29 02:02:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 152000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-08-21 00:00:00', 0.00, NULL, NULL),
(8405405, NULL, 'rkas_api', 4610, 54825, 0, 511001, 'Pembuatan Plang PMR Sekolah', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7492', '2026-08-29 02:02:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 700000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-08-21 00:00:00', 0.00, NULL, NULL),
(8405406, NULL, 'rkas_api', 4610, 53895, 0, 511001, 'Pembelian Bahan Perbaikan Gedung Sekolah', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9284', '2026-08-29 02:02:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 111000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-08-21 00:00:00', 0.00, NULL, NULL),
(8405407, 'rkas-54160-dp-21219', 'rkas_api', 4609, 54160, 0, 511001, 'Perawatan Sport Center', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7861', '2026-08-29 02:02:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1770000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13054700.00, '2025-08-21 00:00:00', 0.00, NULL, NULL),
(8405408, 'rkas-54490-dp-21094', 'rkas_api', 4608, 54490, 0, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7179', '2026-08-29 02:02:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 439550.00, 0.00, 0, NULL, NULL, NULL, NULL, 3010600.00, '2025-08-21 00:00:00', 0.00, NULL, NULL),
(8405409, 'rkas-49828-dp-20971', 'rkas_api', 4607, 49828, 0, 511001, 'Home Visit SDM', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8182', '2026-08-29 02:02:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500400.00, 0.00, 0, NULL, NULL, NULL, NULL, 3115900.00, '2025-08-21 00:00:00', 0.00, NULL, NULL),
(8405410, 'rkas-54067-dp-21088', 'rkas_api', 4608, 54067, 0, 511001, 'Bahan media pembelajaran habis pakai', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7181', '2026-08-29 02:02:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 509700.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-08-21 00:00:00', 0.00, NULL, NULL),
(8405411, 'rkas-54067-dp-21088', 'rkas_api', 4608, 54067, 0, 511001, 'Pembuatan Media pembelajaran', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7180', '2026-08-29 02:02:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-08-21 00:00:00', 0.00, NULL, NULL),
(8405412, NULL, 'rkas_api', 4611, 47656, 0, 511001, 'Kegiatan Lomba 17 Agustus', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7941', '2026-08-29 02:02:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1166500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2566500.00, '2025-08-21 00:00:00', 0.00, NULL, NULL),
(8405413, 'rkas-54039-dp-21208', 'rkas_api', 4609, 54039, 0, 511001, 'Lomba Gerak Jalan', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7860', '2026-08-29 02:02:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2688500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6733500.00, '2025-08-21 00:00:00', 0.00, NULL, NULL),
(8405414, NULL, 'rkas_api', 4611, 47815, 0, 511001, 'Pembelian tanaman hias', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7998', '2026-08-29 02:02:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 370000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-08-21 00:00:00', 0.00, NULL, NULL),
(8405415, NULL, 'rkas_api', 4606, 52543, 0, 511001, 'Batu Baterai', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7633', '2026-08-29 02:02:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1320500.00, '2025-08-22 00:00:00', 0.00, NULL, NULL),
(8405416, 'rkas-54254-dp-21617', 'rkas_api', 4614, 54254, 0, 511001, 'Pemilihan Pengurus OSMAA (Asrama Putri)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7256', '2026-08-29 02:02:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 801500.00, '2025-08-22 00:00:00', 0.00, NULL, NULL),
(8405417, NULL, 'rkas_api', 4610, 53911, 0, 511001, 'Pembelian Alat dan Bahan Praktikum Laboratorium Kimia', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7483', '2026-08-29 02:02:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 93000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2025-08-22 00:00:00', 0.00, NULL, NULL),
(8405418, 'rkas-54846-dp-21688', 'rkas_api', 4614, 54846, 0, 511001, 'Lu\'bah Arabiyyah', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7327', '2026-08-29 02:02:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 199500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2496800.00, '2025-08-22 00:00:00', 0.00, NULL, NULL),
(8405419, NULL, 'rkas_api', 4614, 53932, 0, 511001, 'Iuran 17 Agustus (Desa Kebumen)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15243', '2026-08-29 02:02:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 379210300.00, '2025-08-22 00:00:00', 0.00, NULL, NULL),
(8405420, 'rkas-53774-dp-21134', 'rkas_api', 4608, 53774, 0, 511001, 'KKG/MGMP', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7182', '2026-08-29 02:02:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2351500.00, '2025-08-22 00:00:00', 0.00, NULL, NULL),
(8405421, NULL, 'rkas_api', 4607, 50460, 0, 511001, 'KKG/MGMP', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8968', '2026-08-29 02:02:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 985000.00, '2025-08-22 00:00:00', 0.00, NULL, NULL),
(8405422, NULL, 'rkas_api', 4607, 50428, 0, 511001, 'Kunjungan Tamu', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8967', '2026-08-29 02:02:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 152000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7073251.00, '2025-08-22 00:00:00', 0.00, NULL, NULL),
(8405423, 'rkas-54104-dp-21679', 'rkas_api', 4614, 54104, 0, 511001, 'Obat Pembersih & Pengharum (Sekretariat)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8422', '2026-08-29 02:02:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 141500.00, 0.00, 0, NULL, NULL, NULL, NULL, 36693400.00, '2025-08-22 00:00:00', 0.00, NULL, NULL),
(8405424, 'rkas-51671-dp-21577', 'rkas_api', 4613, 51671, 0, 511001, 'Opersional Mobil', NULL, '43', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15544', '2026-08-29 02:02:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2890000.00, '2025-08-22 00:00:00', 0.00, NULL, NULL),
(8405425, 'rkas-54240-dp-21625', 'rkas_api', 4614, 54240, 0, 511001, 'Perawatan Kebun dan Taman', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7312', '2026-08-29 02:02:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 329000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4750000.00, '2025-08-22 00:00:00', 0.00, NULL, NULL),
(8405426, 'rkas-49939-dp-20983', 'rkas_api', 4607, 49939, 0, 511001, 'Perawatan Interior', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8965', '2026-08-29 02:02:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 91000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4064310.00, '2025-08-22 00:00:00', 0.00, NULL, NULL),
(8405427, NULL, 'rkas_api', 4607, 49917, 0, 511001, 'Perawatan Elektronik Lain', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8964', '2026-08-29 02:02:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2272500.00, 0.00, 0, NULL, NULL, NULL, NULL, 20344505.00, '2025-08-22 00:00:00', 0.00, NULL, NULL),
(8405428, 'rkas-54103-dp-21621', 'rkas_api', 4614, 54103, 0, 511001, 'Administrasi  (SDI)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7319', '2026-08-29 02:02:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 212700.00, 0.00, 0, NULL, NULL, NULL, NULL, 7830900.00, '2025-08-22 00:00:00', 0.00, NULL, NULL),
(8405429, NULL, 'rkas_api', 4608, 54535, 0, 511001, 'Cooking Day LEVEL 6', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7184', '2026-08-29 02:02:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1493100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8748950.00, '2025-08-22 00:00:00', 0.00, NULL, NULL),
(8405430, NULL, 'rkas_api', 4608, 54513, 0, 511001, 'Al Quran di Hatiku Level kelas 3', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7183', '2026-08-29 02:02:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 730000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4807250.00, '2025-08-22 00:00:00', 0.00, NULL, NULL),
(8405431, NULL, 'rkas_api', 4608, 54503, 0, 511001, 'Pelaksanaan Lomba tk kabupaten', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8445', '2026-08-29 02:02:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 833100.00, 0.00, 0, NULL, NULL, NULL, NULL, 10853950.00, '2025-08-22 00:00:00', 0.00, NULL, NULL),
(8405432, 'rkas-49865-dp-20977', 'rkas_api', 4607, 49865, 0, 511001, 'Perawatan Jaringan Listrik', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8966', '2026-08-29 02:02:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1224730.00, 0.00, 0, NULL, NULL, NULL, NULL, 14562164.00, '2025-08-22 00:00:00', 0.00, NULL, NULL),
(8405433, NULL, 'rkas_api', 4611, 48323, 0, 511001, 'Pembelian jam dinding', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8103', '2026-08-29 02:02:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33521050.00, '2025-08-23 00:00:00', 0.00, NULL, NULL),
(8405434, 'rkas-54181-dp-30000', 'rkas_api', 4614, 54181, 0, 511001, 'Liga Olahraga (Battle Royal)V  Asrama Putri', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15101', '2026-08-29 02:02:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1136500.00, 0.00, 0, NULL, NULL, NULL, NULL, 7091300.00, '2025-08-23 00:00:00', 0.00, NULL, NULL),
(8405435, NULL, 'rkas_api', 4614, 54101, 0, 511001, 'ATK Lain-Lain (Asrama Putri)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7257', '2026-08-29 02:02:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 204100.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2025-08-23 00:00:00', 0.00, NULL, NULL),
(8405436, NULL, 'rkas_api', 4606, 52459, 0, 511001, 'ATK Lain-lain', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7634', '2026-08-29 02:02:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 244500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1675300.00, '2025-08-23 00:00:00', 0.00, NULL, NULL),
(8405437, NULL, 'rkas_api', 4606, 52499, 0, 511001, 'Alat Dapur', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7635', '2026-08-29 02:02:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 25800.00, 0.00, 0, NULL, NULL, NULL, NULL, 476700.00, '2025-08-23 00:00:00', 0.00, NULL, NULL),
(8405438, 'rkas-52485-dp-20859', 'rkas_api', 4606, 52485, 0, 511001, 'Transport Bendahara', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7623', '2026-08-29 02:02:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-08-23 00:00:00', 0.00, NULL, NULL),
(8405439, NULL, 'rkas_api', 4610, 53875, 0, 511001, 'Pembelian Konsumsi Survey Tempat', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7431', '2026-08-29 02:02:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 31000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-08-23 00:00:00', 0.00, NULL, NULL),
(8405440, NULL, 'rkas_api', 4609, 54423, 0, 511001, 'Transport sosialisasi ANBK', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7863', '2026-08-29 02:02:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-08-23 00:00:00', 0.00, NULL, NULL),
(8405441, 'rkas-51671-dp-21577', 'rkas_api', 4613, 51671, 0, 511001, 'Opersional Mobil', NULL, '43', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15545', '2026-08-29 02:02:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2890000.00, '2025-08-23 00:00:00', 0.00, NULL, NULL),
(8405442, NULL, 'rkas_api', 4614, 54409, 0, 511001, ' Transport Pengobatan Siswa (Asrama Putri)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8434', '2026-08-29 02:02:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 140000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2025-08-23 00:00:00', 0.00, NULL, NULL),
(8405443, 'rkas-50733-dp-21037', 'rkas_api', 4607, 50733, 0, 511001, 'Rehab Gedung', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8188', '2026-08-29 02:02:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4189000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59604303.00, '2025-08-23 00:00:00', 0.00, NULL, NULL),
(8405444, 'rkas-54373-dp-21105', 'rkas_api', 4608, 54373, 0, 511001, 'Sosialisasi Program Sekolah', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7185', '2026-08-29 02:02:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4546000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11761000.00, '2025-08-23 00:00:00', 0.00, NULL, NULL),
(8405445, 'rkas-53926-dp-23419', 'rkas_api', 4610, 53926, 0, 511001, 'Pembelian Konsumsi Kegaitan Sosialisasi Level X', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7488', '2026-08-29 02:02:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3098700.00, 0.00, 0, NULL, NULL, NULL, NULL, 9109700.00, '2025-08-23 00:00:00', 0.00, NULL, NULL),
(8405446, 'rkas-54119-dp-21652', 'rkas_api', 4614, 54119, 0, 511001, 'Keset Masjid (Asrama Putri)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8435', '2026-08-29 02:03:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 157500.00, 0.00, 0, NULL, NULL, NULL, NULL, 22485500.00, '2025-08-23 00:00:00', 0.00, NULL, NULL),
(8405447, 'rkas-54224-dp-23387', 'rkas_api', 4609, 54224, 0, 511001, 'Transport pembicara dan Snack Orientasi Walimurid level 8', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7862', '2026-08-29 02:03:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3825000.00, '2025-08-23 00:00:00', 0.00, NULL, NULL),
(8405448, NULL, 'rkas_api', 4614, 54198, 0, 511001, 'Perawatan Transportasi (Keuangan)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7268', '2026-08-29 02:03:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10954100.00, 0.00, 0, NULL, NULL, NULL, NULL, 37302000.00, '2025-08-23 00:00:00', 0.00, NULL, NULL),
(8405449, 'rkas-54260-dp-21633', 'rkas_api', 4614, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7309', '2026-08-29 02:03:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 648000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2025-08-23 00:00:00', 0.00, NULL, NULL),
(8405450, NULL, 'rkas_api', 4611, 47887, 0, 511001, 'Perawatan Gorden', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8101', '2026-08-29 02:03:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 510000.00, '2025-08-23 00:00:00', 0.00, NULL, NULL),
(8405451, 'rkas-54826-dp-21640', 'rkas_api', 4614, 54826, 0, 511001, 'Desain Kamar (Asrama Putri)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7240', '2026-08-29 02:03:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 329100.00, 0.00, 0, NULL, NULL, NULL, NULL, 429100.00, '2025-08-23 00:00:00', 0.00, NULL, NULL),
(8405452, NULL, 'rkas_api', 4611, 47876, 0, 511001, 'Pembuatan parkir', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8102', '2026-08-29 02:03:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 51329000.00, '2025-08-23 00:00:00', 0.00, NULL, NULL),
(8405453, NULL, 'rkas_api', 4609, 54148, 0, 511001, 'Pasang handel pintu dan kabel', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7864', '2026-08-29 02:03:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-08-23 00:00:00', 0.00, NULL, NULL),
(8405454, NULL, 'rkas_api', 4611, 47865, 0, 511001, 'Servis AC', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8100', '2026-08-29 02:03:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35742450.00, '2025-08-23 00:00:00', 0.00, NULL, NULL),
(8405455, 'rkas-54078-dp-21217', 'rkas_api', 4609, 54078, 0, 511001, 'Kegiatan MKKS', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7865', '2026-08-29 02:03:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3025000.00, '2025-08-23 00:00:00', 0.00, NULL, NULL),
(8405456, NULL, 'rkas_api', 4608, 54503, 0, 511001, 'Pelaksanaan Lomba tk kabupaten', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8446', '2026-08-29 02:03:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 540000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10853950.00, '2025-08-23 00:00:00', 0.00, NULL, NULL),
(8405457, 'rkas-49690-dp-20959', 'rkas_api', 4607, 49690, 0, 511001, 'Sewa Tempat/Lapangan', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8187', '2026-08-29 02:03:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 180000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2600000.00, '2025-08-23 00:00:00', 0.00, NULL, NULL),
(8405458, 'rkas-54468-dp-21080', 'rkas_api', 4608, 54468, 0, 511001, 'Sewa tempat/lapangan', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7186', '2026-08-29 02:03:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1070000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4939500.00, '2025-08-23 00:00:00', 0.00, NULL, NULL),
(8405459, 'rkas-54825-dp-21343', 'rkas_api', 4610, 54825, 0, 511001, 'Laporan Penggunaan Dana Majelis Syuro Pemilihan Ketua OSIS Putri ', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7494', '2026-08-29 02:03:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 730000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-08-24 00:00:00', 0.00, NULL, NULL),
(8405460, 'rkas-53936-dp-21109', 'rkas_api', 4608, 53936, 0, 511001, 'Perjalanan dinas luar kota', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7189', '2026-08-29 02:03:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 633000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6181700.00, '2025-08-24 00:00:00', 0.00, NULL, NULL),
(8405461, NULL, 'rkas_api', 4608, 53780, 0, 511001, 'Iuran Insidental 17 AN TINGKAT RW', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8447', '2026-08-29 02:03:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2236500.00, '2025-08-24 00:00:00', 0.00, NULL, NULL),
(8405462, NULL, 'rkas_api', 4610, 54364, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Kejurkab Softball Pelajar', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13580', '2026-08-29 02:03:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1863000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-08-24 00:00:00', 0.00, NULL, NULL),
(8405463, 'rkas-53936-dp-21109', 'rkas_api', 4608, 53936, 0, 511001, 'Perjalanan dinas luar kota', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7187', '2026-08-29 02:03:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6181700.00, '2025-08-24 00:00:00', 0.00, NULL, NULL),
(8405464, 'rkas-54825-dp-21343', 'rkas_api', 4610, 54825, 0, 511001, 'Laporan Penggunaan Dana Majelis Syuro Pemilihan Ketua OSIS Putra', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7493', '2026-08-29 02:03:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 710000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-08-24 00:00:00', 0.00, NULL, NULL),
(8405465, 'rkas-54494-dp-21099', 'rkas_api', 4608, 54494, 0, 511001, 'Imunisasi Kelas', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7188', '2026-08-29 02:03:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2856000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7482950.00, '2025-08-24 00:00:00', 0.00, NULL, NULL),
(8405466, NULL, 'rkas_api', 4607, 49699, 0, 511001, 'Pelaksanaan Lomba Tingkat Kecamatan', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8969', '2026-08-29 02:03:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1509000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13948152.00, '2025-08-24 00:00:00', 0.00, NULL, NULL),
(8405467, 'rkas-54036-dp-21148', 'rkas_api', 4608, 54036, 0, 511001, 'Rehab Ringan Gedung', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7190', '2026-08-29 02:03:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4257000.00, 0.00, 0, NULL, NULL, NULL, NULL, 23824500.00, '2025-08-24 00:00:00', 0.00, NULL, NULL),
(8405468, NULL, 'rkas_api', 4606, 52306, 0, 511001, 'Desain Kelas', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7636', '2026-08-29 02:03:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 327800.00, 0.00, 0, NULL, NULL, NULL, NULL, 5444200.00, '2025-08-24 00:00:00', 0.00, NULL, NULL),
(8405469, NULL, 'rkas_api', 4610, 53895, 0, 511001, 'Laporan Penggunaan Dana Perawatan Gedung SMA', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9285', '2026-08-29 02:03:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4713700.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-08-25 00:00:00', 0.00, NULL, NULL),
(8405470, 'rkas-54876-dp-21672', 'rkas_api', 4614, 54876, 0, 511001, 'Partisi Kantor Markaz Al Quran (Sarpras)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7306', '2026-08-29 02:03:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 15566000.00, 0.00, 0, NULL, NULL, NULL, NULL, 23890000.00, '2025-08-25 00:00:00', 0.00, NULL, NULL),
(8405471, 'rkas-54257-dp-23568', 'rkas_api', 4614, 54257, 0, 511001, 'CCTV (Asrama Putra)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8414', '2026-08-29 02:03:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 8846000.00, '2025-08-25 00:00:00', 0.00, NULL, NULL),
(8405472, 'rkas-48272-dp-21398', 'rkas_api', 4611, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8105', '2026-08-29 02:03:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-08-25 00:00:00', 0.00, NULL, NULL),
(8405473, 'rkas-52496-dp-20864', 'rkas_api', 4606, 52496, 0, 511001, 'Home Visit SDM', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7640', '2026-08-29 02:03:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3400000.00, '2025-08-25 00:00:00', 0.00, NULL, NULL),
(8405474, 'rkas-52493-dp-20861', 'rkas_api', 4606, 52493, 0, 511001, 'Home Visit Siswa Dalam Kota', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7639', '2026-08-29 02:03:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3780000.00, '2025-08-25 00:00:00', 0.00, NULL, NULL),
(8405475, NULL, 'rkas_api', 4611, 48369, 0, 511001, 'Konsumsi Home Visit', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8227', '2026-08-29 02:03:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 151000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-08-25 00:00:00', 0.00, NULL, NULL),
(8405476, NULL, 'rkas_api', 4610, 54825, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Akreditasi PMR Sekolah', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7495', '2026-08-29 02:03:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 816000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-08-25 00:00:00', 0.00, NULL, NULL),
(8405477, NULL, 'rkas_api', 4609, 54203, 0, 511001, 'Akreditasi UKS (snack panitia dan tamu)', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7866', '2026-08-29 02:03:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 495000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5918300.00, '2025-08-25 00:00:00', 0.00, NULL, NULL),
(8405478, 'rkas-54259-dp-21624', 'rkas_api', 4614, 54259, 0, 511001, 'Perbaikan Listrik (Asrama Putra)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7225', '2026-08-29 02:03:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1020000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15516900.00, '2025-08-25 00:00:00', 0.00, NULL, NULL),
(8405479, NULL, 'rkas_api', 4606, 52029, 0, 511001, 'Perawatan Komputer', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7638', '2026-08-29 02:03:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1645000.00, '2025-08-25 00:00:00', 0.00, NULL, NULL),
(8405480, NULL, 'rkas_api', 4611, 47815, 0, 511001, 'Bensin Mesin Rumput', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8225', '2026-08-29 02:03:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 80000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-08-25 00:00:00', 0.00, NULL, NULL),
(8405481, 'rkas-54260-dp-21633', 'rkas_api', 4614, 54260, 0, 511001, 'Perawatan Jaringan Air (Asrama Putra)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7224', '2026-08-29 02:03:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 591500.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2025-08-25 00:00:00', 0.00, NULL, NULL),
(8405482, 'rkas-54261-dp-21632', 'rkas_api', 4614, 54261, 0, 511001, 'Perawatan Gedung (Sarpras)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7308', '2026-08-29 02:03:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2559000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2025-08-25 00:00:00', 0.00, NULL, NULL),
(8405483, NULL, 'rkas_api', 4611, 47865, 0, 511001, 'Servis AC', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8224', '2026-08-29 02:03:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35742450.00, '2025-08-25 00:00:00', 0.00, NULL, NULL),
(8405484, 'rkas-47656-dp-21391', 'rkas_api', 4611, 47656, 0, 511001, 'Lomba 17 Agutus', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8226', '2026-08-29 02:03:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2566500.00, '2025-08-25 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8405485, 'rkas-54053-dp-21212', 'rkas_api', 4609, 54053, 0, 511001, 'Pelaksanaan Lomba 17 Agustus', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7867', '2026-08-29 02:03:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 8065800.00, '2025-08-25 00:00:00', 0.00, NULL, NULL),
(8405486, 'rkas-54472-dp-21083', 'rkas_api', 4608, 54472, 0, 511001, 'Persiapan Lomba / pembinaan', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7194', '2026-08-29 02:03:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 210000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19577000.00, '2025-08-25 00:00:00', 0.00, NULL, NULL),
(8405487, NULL, 'rkas_api', 4606, 51849, 0, 511001, 'Perlengkapan Alat Ekstrakurikuler', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7637', '2026-08-29 02:03:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 432900.00, 0.00, 0, NULL, NULL, NULL, NULL, 986300.00, '2025-08-25 00:00:00', 0.00, NULL, NULL),
(8405488, 'rkas-54853-dp-21691', 'rkas_api', 4614, 54853, 0, 511001, 'Syahadah Lughawiyyah (SDI)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7326', '2026-08-29 02:03:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 106700.00, '2025-08-25 00:00:00', 0.00, NULL, NULL),
(8405489, NULL, 'rkas_api', 4606, 52894, 0, 511001, 'Rehab Ringan Gedung', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7641', '2026-08-29 02:03:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1068000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3318000.00, '2025-08-25 00:00:00', 0.00, NULL, NULL),
(8405490, 'rkas-53875-dp-21364', 'rkas_api', 4610, 53875, 0, 511001, 'Takziyah Ke Yogjakarta (Ust Mahfudz)', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7432', '2026-08-29 02:03:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1161500.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-08-25 00:00:00', 0.00, NULL, NULL),
(8405491, NULL, 'rkas_api', 4610, 53968, 0, 511001, 'Pembelian Gambar Presiden dan Wakil Presiden', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9301', '2026-08-29 02:03:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 16000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-08-26 00:00:00', 0.00, NULL, NULL),
(8405492, 'rkas-51588-dp-21550', 'rkas_api', 4613, 51588, 0, 511001, 'Bina Prestasi', NULL, '43', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15533', '2026-08-29 02:03:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5318944.00, 0.00, 0, NULL, NULL, NULL, NULL, 22050444.00, '2025-08-26 00:00:00', 0.00, NULL, NULL),
(8405493, 'rkas-53847-dp-21383', 'rkas_api', 4610, 53847, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Seminar Nasional  ', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7450', '2026-08-29 02:03:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 570000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19085100.00, '2025-08-26 00:00:00', 0.00, NULL, NULL),
(8405494, NULL, 'rkas_api', 4607, 50326, 0, 511001, 'Operasional Mobil Sekolah', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8971', '2026-08-29 02:03:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 160000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5969950.00, '2025-08-26 00:00:00', 0.00, NULL, NULL),
(8405495, NULL, 'rkas_api', 4614, 54101, 0, 511001, 'ATK Lain-Lain (Sekretariat)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7299', '2026-08-29 02:03:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 22000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2025-08-26 00:00:00', 0.00, NULL, NULL),
(8405496, 'rkas-53753-dp-21130', 'rkas_api', 4608, 53753, 0, 511001, 'Bantuan Pulsa WKS ', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7196', '2026-08-29 02:03:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10500000.00, '2025-08-26 00:00:00', 0.00, NULL, NULL),
(8405497, NULL, 'rkas_api', 4607, 50377, 0, 511001, 'Perlengkapan/Alat', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8970', '2026-08-29 02:03:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 296050.00, 0.00, 0, NULL, NULL, NULL, NULL, 4457415.00, '2025-08-26 00:00:00', 0.00, NULL, NULL),
(8405498, 'rkas-54367-dp-21249', 'rkas_api', 4609, 54367, 0, 511001, 'Snack tamu', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7873', '2026-08-29 02:03:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 145500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-08-26 00:00:00', 0.00, NULL, NULL),
(8405499, 'rkas-54396-dp-21256', 'rkas_api', 4609, 54396, 0, 511001, 'Iuran 17 Agustus ke warga', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7872', '2026-08-29 02:03:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 450000.00, '2025-08-26 00:00:00', 0.00, NULL, NULL),
(8405500, 'rkas-53924-dp-21116', 'rkas_api', 4608, 53924, 0, 511001, 'Insidental Ustadz / dzah', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7195', '2026-08-29 02:03:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2818000.00, '2025-08-26 00:00:00', 0.00, NULL, NULL),
(8405501, 'rkas-54047-dp-21209', 'rkas_api', 4609, 54047, 0, 511001, 'Honor Pembina Lomba Coding Of Champions', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7871', '2026-08-29 02:03:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 37500.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-08-26 00:00:00', 0.00, NULL, NULL),
(8405502, 'rkas-53838-dp-21111', 'rkas_api', 4608, 53838, 0, 511001, 'Transport WKS ', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7197', '2026-08-29 02:03:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12600000.00, '2025-08-26 00:00:00', 0.00, NULL, NULL),
(8405503, NULL, 'rkas_api', 4609, 54047, 0, 511001, 'Lomba Coding Of Champions', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7869', '2026-08-29 02:03:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 408600.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-08-26 00:00:00', 0.00, NULL, NULL),
(8405504, 'rkas-54841-dp-21693', 'rkas_api', 4614, 54841, 0, 511001, 'Perpanjangan Keanggotaan HIMPSI (Keuangan)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7295', '2026-08-29 02:03:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 570000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1140000.00, '2025-08-26 00:00:00', 0.00, NULL, NULL),
(8405505, NULL, 'rkas_api', 4609, 54073, 0, 511001, 'Berlangganan Chat GPT', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7870', '2026-08-29 02:03:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 361300.00, 0.00, 0, NULL, NULL, NULL, NULL, 125769979.00, '2025-08-26 00:00:00', 0.00, NULL, NULL),
(8405506, 'rkas-53966-dp-21637', 'rkas_api', 4614, 53966, 0, 511001, 'Peralatan Kesehatan (HC)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7264', '2026-08-29 02:03:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 356900.00, 0.00, 0, NULL, NULL, NULL, NULL, 5328600.00, '2025-08-26 00:00:00', 0.00, NULL, NULL),
(8405507, NULL, 'rkas_api', 4610, 53912, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Upacara HUT RI', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7442', '2026-08-29 02:03:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3521000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4628600.00, '2025-08-26 00:00:00', 0.00, NULL, NULL),
(8405508, 'rkas-54203-dp-21234', 'rkas_api', 4609, 54203, 0, 511001, 'Akreditasi UKS (laundry selimut)', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7868', '2026-08-29 02:03:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5918300.00, '2025-08-26 00:00:00', 0.00, NULL, NULL),
(8405509, NULL, 'rkas_api', 4611, 48070, 0, 511001, 'Kegiatan OSMAA', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8229', '2026-08-29 02:03:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 6683500.00, 0.00, 0, NULL, NULL, NULL, NULL, 12732500.00, '2025-08-26 00:00:00', 0.00, NULL, NULL),
(8405510, NULL, 'rkas_api', 4609, 54228, 0, 511001, 'Honor lembur pendamping PASKIBRA', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7875', '2026-08-29 02:03:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6355000.00, '2025-08-26 00:00:00', 0.00, NULL, NULL),
(8405511, 'rkas-54228-dp-21230', 'rkas_api', 4609, 54228, 0, 511001, 'Honor pelatihan DISPALA', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7874', '2026-08-29 02:03:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 140000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6355000.00, '2025-08-26 00:00:00', 0.00, NULL, NULL),
(8405512, NULL, 'rkas_api', 4609, 54203, 0, 511001, 'Pelaksanaan Akreditasi UKS ', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7876', '2026-08-29 02:03:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4348300.00, 0.00, 0, NULL, NULL, NULL, NULL, 5918300.00, '2025-08-26 00:00:00', 0.00, NULL, NULL),
(8405513, NULL, 'rkas_api', 4606, 52026, 0, 511001, 'Perawatan Jaringan Listrik', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10767', '2026-08-29 02:03:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 114500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2696500.00, '2025-08-26 00:00:00', 0.00, NULL, NULL),
(8405514, NULL, 'rkas_api', 4611, 47815, 0, 511001, 'Honor Tukang Kebun', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8228', '2026-08-29 02:03:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-08-26 00:00:00', 0.00, NULL, NULL),
(8405515, 'rkas-54437-dp-21627', 'rkas_api', 4614, 54437, 0, 511001, 'Sewa/Kontrak Rumah SDM (Keuangan)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7288', '2026-08-29 02:03:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 31515000.00, 0.00, 0, NULL, NULL, NULL, NULL, 93315000.00, '2025-08-26 00:00:00', 0.00, NULL, NULL),
(8405516, 'rkas-50321-dp-20997', 'rkas_api', 4607, 50321, 0, 511001, 'Transport WKS & Koordinator IB', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8197', '2026-08-29 02:03:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12600000.00, '2025-08-27 00:00:00', 0.00, NULL, NULL),
(8405517, 'rkas-54424-dp-21240', 'rkas_api', 4609, 54424, 0, 511001, 'Bensin', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7878', '2026-08-29 02:03:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2025-08-27 00:00:00', 0.00, NULL, NULL),
(8405518, NULL, 'rkas_api', 4608, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7199', '2026-08-29 02:03:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 22000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-08-27 00:00:00', 0.00, NULL, NULL),
(8405519, 'rkas-53842-dp-21114', 'rkas_api', 4608, 53842, 0, 511001, 'Transport Humas /TU( operator sekolah)', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7200', '2026-08-29 02:03:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-08-27 00:00:00', 0.00, NULL, NULL),
(8405520, 'rkas-53836-dp-21108', 'rkas_api', 4608, 53836, 0, 511001, 'Transport KS', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7201', '2026-08-29 02:03:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-08-27 00:00:00', 0.00, NULL, NULL),
(8405521, 'rkas-54401-dp-21258', 'rkas_api', 4609, 54401, 0, 511001, 'Langganan Majalah Pedagog (Dinas)', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7879', '2026-08-29 02:03:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 540000.00, '2025-08-27 00:00:00', 0.00, NULL, NULL),
(8405522, 'rkas-50439-dp-21012', 'rkas_api', 4607, 50439, 0, 511001, 'Bantuan Pulsa Bendahara', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8195', '2026-08-29 02:03:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-08-27 00:00:00', 0.00, NULL, NULL),
(8405523, 'rkas-50310-dp-20994', 'rkas_api', 4607, 50310, 0, 511001, 'Transport KS', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8196', '2026-08-29 02:03:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-08-27 00:00:00', 0.00, NULL, NULL),
(8405524, 'rkas-53985-dp-21641', 'rkas_api', 4614, 53985, 0, 511001, 'Souvenir (Humas dan IT)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7267', '2026-08-29 02:03:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 11441000.00, 0.00, 0, NULL, NULL, NULL, NULL, 18066000.00, '2025-08-27 00:00:00', 0.00, NULL, NULL),
(8405525, 'rkas-50452-dp-21015', 'rkas_api', 4607, 50452, 0, 511001, 'Bantuan Pulsa Wali Kelas & Asisten Wali Kelas 1', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8194', '2026-08-29 02:03:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3075000.00, 0.00, 0, NULL, NULL, NULL, NULL, 37425000.00, '2025-08-27 00:00:00', 0.00, NULL, NULL),
(8405526, 'rkas-50451-dp-21014', 'rkas_api', 4607, 50451, 0, 511001, 'Bantuan pulsa WKS dan Koordinator IB', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8193', '2026-08-29 02:03:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10500000.00, '2025-08-27 00:00:00', 0.00, NULL, NULL),
(8405527, 'rkas-50450-dp-21013', 'rkas_api', 4607, 50450, 0, 511001, 'Bantuan Pulsa KS', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8192', '2026-08-29 02:03:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-08-27 00:00:00', 0.00, NULL, NULL),
(8405528, 'rkas-53750-dp-21129', 'rkas_api', 4608, 53750, 0, 511001, 'Bantuan Pulsa KS', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7202', '2026-08-29 02:03:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-08-27 00:00:00', 0.00, NULL, NULL),
(8405529, NULL, 'rkas_api', 4614, 54098, 0, 511001, 'Minum Guru & Karyawan (Al Quran)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7223', '2026-08-29 02:03:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 269400.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2025-08-27 00:00:00', 0.00, NULL, NULL),
(8405530, NULL, 'rkas_api', 4611, 48327, 0, 511001, 'Pembelian Sedotan', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8230', '2026-08-29 02:03:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-08-27 00:00:00', 0.00, NULL, NULL),
(8405531, NULL, 'rkas_api', 4607, 50259, 0, 511001, 'Kemajuan Belajar', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8191', '2026-08-29 02:03:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2736448.00, 0.00, 0, NULL, NULL, NULL, NULL, 43089052.00, '2025-08-27 00:00:00', 0.00, NULL, NULL),
(8405532, 'rkas-54825-dp-21343', 'rkas_api', 4610, 54825, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Peneriman Tamu Ambalan', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7496', '2026-08-29 02:03:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 6719300.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-08-27 00:00:00', 0.00, NULL, NULL),
(8405533, NULL, 'rkas_api', 4610, 53895, 0, 511001, 'Pembelian Bahan Perbaikan Gedung Sekolah', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9286', '2026-08-29 02:03:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 144000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-08-27 00:00:00', 0.00, NULL, NULL),
(8405534, NULL, 'rkas_api', 4614, 54198, 0, 511001, 'Perawatan Transportasi (Sekretariat)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7298', '2026-08-29 02:03:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 37302000.00, '2025-08-27 00:00:00', 0.00, NULL, NULL),
(8405535, NULL, 'rkas_api', 4611, 47815, 0, 511001, 'Pembelian pupuk', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8231', '2026-08-29 02:03:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 228000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-08-27 00:00:00', 0.00, NULL, NULL),
(8405536, NULL, 'rkas_api', 4609, 54148, 0, 511001, 'Ganti lampu downligh dan jasa pasang', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7880', '2026-08-29 02:03:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 280000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-08-27 00:00:00', 0.00, NULL, NULL),
(8405537, 'rkas-54535-dp-21087', 'rkas_api', 4608, 54535, 0, 511001, 'Cooking Day', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7198', '2026-08-29 02:03:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1252600.00, 0.00, 0, NULL, NULL, NULL, NULL, 8748950.00, '2025-08-27 00:00:00', 0.00, NULL, NULL),
(8405538, NULL, 'rkas_api', 4610, 54299, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Seminar Kelas XII', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7464', '2026-08-29 02:03:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3866000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-08-27 00:00:00', 0.00, NULL, NULL),
(8405539, 'rkas-51705-dp-22024', 'rkas_api', 4606, 51705, 0, 511001, 'Merah Putih', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7642', '2026-08-29 02:03:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 7224900.00, '2025-08-27 00:00:00', 0.00, NULL, NULL),
(8405540, NULL, 'rkas_api', 4614, 54409, 0, 511001, 'Transportasi Insidental (Sekretariat)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8423', '2026-08-29 02:03:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2025-08-27 00:00:00', 0.00, NULL, NULL),
(8405541, 'rkas-54270-dp-21677', 'rkas_api', 4614, 54270, 0, 511001, 'Tunjangan Transport Kepala Unit (Keuangan)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8419', '2026-08-29 02:03:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25650000.00, '2025-08-27 00:00:00', 0.00, NULL, NULL),
(8405542, 'rkas-54877-dp-21676', 'rkas_api', 4614, 54877, 0, 511001, 'Pembuatan Drainase (Sarpras)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7314', '2026-08-29 02:03:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3260000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9194000.00, '2025-08-27 00:00:00', 0.00, NULL, NULL),
(8405543, 'rkas-50324-dp-20998', 'rkas_api', 4607, 50324, 0, 511001, 'Transport Bendahara', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8198', '2026-08-29 02:03:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1725000.00, '2025-08-27 00:00:00', 0.00, NULL, NULL),
(8405544, NULL, 'rkas_api', 4606, 52559, 0, 511001, 'Tartili', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7644', '2026-08-29 02:04:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1997500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2029500.00, '2025-08-28 00:00:00', 0.00, NULL, NULL),
(8405545, 'rkas-51584-dp-21125', 'rkas_api', 4608, 51584, 0, 511001, 'Kunjungan Tamu', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7203', '2026-08-29 02:04:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6685600.00, '2025-08-28 00:00:00', 0.00, NULL, NULL),
(8405546, 'rkas-54098-dp-21657', 'rkas_api', 4614, 54098, 0, 511001, 'Minuman Guru & Karyawan (Sekretariat)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7302', '2026-08-29 02:04:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 498000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2025-08-28 00:00:00', 0.00, NULL, NULL),
(8405547, 'rkas-53849-dp-21357', 'rkas_api', 4610, 53849, 0, 511001, 'Pembelian Bensin Motor Sekolah', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7485', '2026-08-29 02:04:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-08-28 00:00:00', 0.00, NULL, NULL),
(8405548, 'rkas-54001-dp-21144', 'rkas_api', 4608, 54001, 0, 511001, 'Tablet', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7192', '2026-08-29 02:04:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 15400000.00, '2025-08-28 00:00:00', 0.00, NULL, NULL),
(8405549, 'rkas-53976-dp-21378', 'rkas_api', 4610, 53976, 0, 511001, 'Pembuatan Lemari Maxhub', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7473', '2026-08-29 02:04:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 71500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72125000.00, '2025-08-28 00:00:00', 0.00, NULL, NULL),
(8405550, NULL, 'rkas_api', 4611, 47865, 0, 511001, 'Perawatan AC', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8232', '2026-08-29 02:04:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35742450.00, '2025-08-28 00:00:00', 0.00, NULL, NULL),
(8405551, 'rkas-49863-dp-24525', 'rkas_api', 4607, 49863, 0, 511001, 'Perawatan Jaringan Internet', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8973', '2026-08-29 02:04:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 265000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2937800.00, '2025-08-28 00:00:00', 0.00, NULL, NULL),
(8405552, NULL, 'rkas_api', 4611, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8233', '2026-08-29 02:04:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 44500.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-08-28 00:00:00', 0.00, NULL, NULL),
(8405553, 'rkas-54340-dp-21329', 'rkas_api', 4610, 54340, 0, 511001, 'Honor Pendamping Kosube bulan Agustus', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7447', '2026-08-29 02:04:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11735500.00, '2025-08-28 00:00:00', 0.00, NULL, NULL),
(8405554, 'rkas-54255-dp-21618', 'rkas_api', 4614, 54255, 0, 511001, 'Pelatihan Pengurus OSMAA (Asrama Putra)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7234', '2026-08-29 02:04:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1510000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6297700.00, '2025-08-28 00:00:00', 0.00, NULL, NULL),
(8405555, 'rkas-51701-dp-20820', 'rkas_api', 4606, 51701, 0, 511001, 'Happy Day', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7643', '2026-08-29 02:04:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 453200.00, 0.00, 0, NULL, NULL, NULL, NULL, 5087700.00, '2025-08-28 00:00:00', 0.00, NULL, NULL),
(8405556, 'rkas-54357-dp-21331', 'rkas_api', 4610, 54357, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Lomba Semarak HUT RI Putri', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7448', '2026-08-29 02:04:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 860500.00, '2025-08-28 00:00:00', 0.00, NULL, NULL),
(8405557, 'rkas-49783-dp-20967', 'rkas_api', 4607, 49783, 0, 511001, 'Bahan Media Pembelajaran (MRC)', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8158', '2026-08-29 02:04:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7091576.00, 0.00, 0, NULL, NULL, NULL, NULL, 33858539.00, '2025-08-28 00:00:00', 0.00, NULL, NULL),
(8405558, 'rkas-54341-dp-21690', 'rkas_api', 4614, 54341, 0, 511001, 'Kebersihan (Asrama Putra)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8421', '2026-08-29 02:04:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 198000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20917900.00, '2025-08-28 00:00:00', 0.00, NULL, NULL),
(8405559, 'rkas-54336-dp-23335', 'rkas_api', 4608, 54336, 0, 511001, 'Desain Sekolah', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8448', '2026-08-29 02:04:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10325000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13617500.00, '2025-08-28 00:00:00', 0.00, NULL, NULL),
(8405560, NULL, 'rkas_api', 4608, 54338, 0, 511001, 'Edu Fair / Open House (Milad Al Irsyad)', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7193', '2026-08-29 02:04:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 32118750.00, 0.00, 0, NULL, NULL, NULL, NULL, 48620050.00, '2025-08-28 00:00:00', 0.00, NULL, NULL),
(8405561, 'rkas-51681-dp-21559', 'rkas_api', 4613, 51681, 0, 511001, 'Perawatan Kebun dan Taman', NULL, '43', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15534', '2026-08-29 02:04:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 525000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5175000.00, '2025-08-29 00:00:00', 0.00, NULL, NULL),
(8405562, 'rkas-54148-dp-21220', 'rkas_api', 4609, 54148, 0, 511001, 'dulikat kunci loker', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7884', '2026-08-29 02:04:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 175000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-08-29 00:00:00', 0.00, NULL, NULL),
(8405563, 'rkas-54148-dp-21220', 'rkas_api', 4609, 54148, 0, 511001, 'Grendel kunci', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7883', '2026-08-29 02:04:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 65000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-08-29 00:00:00', 0.00, NULL, NULL),
(8405564, NULL, 'rkas_api', 4609, 53904, 0, 511001, 'Sukses TKA (Honor bimbel)', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7888', '2026-08-29 02:04:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1155000.00, 0.00, 0, NULL, NULL, NULL, NULL, 30950200.00, '2025-08-29 00:00:00', 0.00, NULL, NULL),
(8405565, 'rkas-54436-dp-21076', 'rkas_api', 4608, 54436, 0, 511001, 'Discipline Day level 4', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7207', '2026-08-29 02:04:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1660100.00, 0.00, 0, NULL, NULL, NULL, NULL, 9590500.00, '2025-08-29 00:00:00', 0.00, NULL, NULL),
(8405566, 'rkas-54436-dp-21076', 'rkas_api', 4608, 54436, 0, 511001, 'Discipline Day level 6', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7209', '2026-08-29 02:04:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1670000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9590500.00, '2025-08-29 00:00:00', 0.00, NULL, NULL),
(8405567, NULL, 'rkas_api', 4608, 54534, 0, 511001, 'Belajar Bersama Maestro', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11273', '2026-08-29 02:04:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1635300.00, 0.00, 0, NULL, NULL, NULL, NULL, 5285250.00, '2025-08-29 00:00:00', 0.00, NULL, NULL),
(8405568, 'rkas-51848-dp-20822', 'rkas_api', 4606, 51848, 0, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7645', '2026-08-29 02:04:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 765000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11886000.00, '2025-08-29 00:00:00', 0.00, NULL, NULL),
(8405569, 'rkas-53895-dp-21338', 'rkas_api', 4610, 53895, 0, 511001, 'Jasa Instalasi Panel Perpustakaan', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9288', '2026-08-29 02:04:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-08-29 00:00:00', 0.00, NULL, NULL),
(8405570, NULL, 'rkas_api', 4610, 53895, 0, 511001, 'Jasa Instalasi Jaringan Listrik Gedung SMA', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9287', '2026-08-29 02:04:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-08-29 00:00:00', 0.00, NULL, NULL),
(8405571, 'rkas-54442-dp-21266', 'rkas_api', 4609, 54442, 0, 511001, 'Dispenser Cuci Tangan Krisbow 6 buah', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7886', '2026-08-29 02:04:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 627300.00, '2025-08-29 00:00:00', 0.00, NULL, NULL),
(8405572, 'rkas-54198-dp-21629', 'rkas_api', 4614, 54198, 0, 511001, 'Perawatan Transportasi (Sarpras)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7311', '2026-08-29 02:04:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 37302000.00, '2025-08-29 00:00:00', 0.00, NULL, NULL),
(8405573, 'rkas-54371-dp-21250', 'rkas_api', 4609, 54371, 0, 511001, 'Gula teh dan kopi', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7882', '2026-08-29 02:04:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 454500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4717300.00, '2025-08-29 00:00:00', 0.00, NULL, NULL),
(8405574, 'rkas-53877-dp-21363', 'rkas_api', 4610, 53877, 0, 511001, 'Pembelian Snack Rapat Persiapan TKA', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7458', '2026-08-29 02:04:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 376000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3533800.00, '2025-08-29 00:00:00', 0.00, NULL, NULL),
(8405575, 'rkas-53930-dp-21113', 'rkas_api', 4608, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7206', '2026-08-29 02:04:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-08-29 00:00:00', 0.00, NULL, NULL),
(8405576, 'rkas-53878-dp-21365', 'rkas_api', 4610, 53878, 0, 511001, 'Pembelian Snack Rapat Komite Sekolah', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7434', '2026-08-29 02:04:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 637000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4216800.00, '2025-08-29 00:00:00', 0.00, NULL, NULL),
(8405577, 'rkas-51581-dp-21120', 'rkas_api', 4608, 51581, 0, 511001, 'Air mineral galon ', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7208', '2026-08-29 02:04:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2430000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11520000.00, '2025-08-29 00:00:00', 0.00, NULL, NULL),
(8405578, 'rkas-54064-dp-21118', 'rkas_api', 4608, 54064, 0, 511001, 'Alat kebersihan', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7205', '2026-08-29 02:04:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 296000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5851500.00, '2025-08-29 00:00:00', 0.00, NULL, NULL),
(8405579, NULL, 'rkas_api', 4608, 53960, 0, 511001, 'Lemari', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7204', '2026-08-29 02:04:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5125000.00, '2025-08-29 00:00:00', 0.00, NULL, NULL),
(8405580, 'rkas-52589-dp-20882', 'rkas_api', 4606, 52589, 0, 511001, 'Kunjungan Tamu', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7646', '2026-08-29 02:04:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 285000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4481000.00, '2025-08-29 00:00:00', 0.00, NULL, NULL),
(8405581, NULL, 'rkas_api', 4608, 54057, 0, 511001, 'Obat pembersih & pengharum', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11272', '2026-08-29 02:04:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2269100.00, '2025-08-29 00:00:00', 0.00, NULL, NULL),
(8405582, NULL, 'rkas_api', 4614, 54101, 0, 511001, 'ATK Lain-Lain (SDI)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7320', '2026-08-29 02:04:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 310300.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2025-08-29 00:00:00', 0.00, NULL, NULL),
(8405583, 'rkas-51638-dp-21572', 'rkas_api', 4613, 51638, 0, 511001, 'Materai', NULL, '43', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15549', '2026-08-29 02:04:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-08-29 00:00:00', 0.00, NULL, NULL),
(8405584, 'rkas-54291-dp-21236', 'rkas_api', 4609, 54291, 0, 511001, 'Sukses AN 2025', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7887', '2026-08-29 02:04:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 8022800.00, 0.00, 0, NULL, NULL, NULL, NULL, 8817800.00, '2025-08-29 00:00:00', 0.00, NULL, NULL),
(8405585, 'rkas-54203-dp-21234', 'rkas_api', 4609, 54203, 0, 511001, 'Akreditasi UKS (Honor pembinaan PMR persiapan Akreditasi)', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7890', '2026-08-29 02:04:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 495000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5918300.00, '2025-08-29 00:00:00', 0.00, NULL, NULL),
(8405586, NULL, 'rkas_api', 4609, 54412, 0, 511001, 'Pertolongan Pertama Pada Kecelakaan (P3K)', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7889', '2026-08-29 02:04:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 65000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1553000.00, '2025-08-29 00:00:00', 0.00, NULL, NULL),
(8405587, 'rkas-53895-dp-21338', 'rkas_api', 4610, 53895, 0, 511001, 'Jasa Laundry Jas', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9289', '2026-08-29 02:04:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 28000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-08-29 00:00:00', 0.00, NULL, NULL),
(8405588, NULL, 'rkas_api', 4611, 48374, 0, 511001, 'Konsumsi tamu', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15235', '2026-08-29 02:04:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 135000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2614500.00, '2025-08-29 00:00:00', 0.00, NULL, NULL),
(8405589, 'rkas-54059-dp-22138', 'rkas_api', 4608, 54059, 0, 511001, 'Peralatan Satpam', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11276', '2026-08-29 02:04:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 698400.00, '2025-08-30 00:00:00', 0.00, NULL, NULL),
(8405590, NULL, 'rkas_api', 4614, 54035, 0, 511001, 'Refill Gas (Asrama Putra)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7227', '2026-08-29 02:04:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 386000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5536000.00, '2025-08-30 00:00:00', 0.00, NULL, NULL),
(8405591, 'rkas-48216-dp-21394', 'rkas_api', 4611, 48216, 0, 511001, 'Honor K5 Putri', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8234', '2026-08-29 02:04:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3540000.00, 0.00, 0, NULL, NULL, NULL, NULL, 34420000.00, '2025-08-30 00:00:00', 0.00, NULL, NULL),
(8405592, 'rkas-54546-dp-22124', 'rkas_api', 4608, 54546, 0, 511001, 'Ujian Sekolah (non 3 mapel)', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8449', '2026-08-29 02:04:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4628000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14847700.00, '2025-08-30 00:00:00', 0.00, NULL, NULL),
(8405593, 'rkas-54173-dp-22123', 'rkas_api', 4608, 54173, 0, 511001, 'Syahadah Al Quran', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8450', '2026-08-29 02:04:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 405000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8980000.00, '2025-08-30 00:00:00', 0.00, NULL, NULL),
(8405594, 'rkas-54275-dp-21232', 'rkas_api', 4609, 54275, 0, 511001, 'Honor konten kreator dan kontributor medsos bln Agustus', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7898', '2026-08-29 02:04:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 320000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9886500.00, '2025-08-30 00:00:00', 0.00, NULL, NULL),
(8405595, 'rkas-53883-dp-21384', 'rkas_api', 4610, 53883, 0, 511001, 'Jilid Dokumen Sekolah', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7456', '2026-08-29 02:04:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 64000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2025-08-30 00:00:00', 0.00, NULL, NULL),
(8405596, 'rkas-53883-dp-21384', 'rkas_api', 4610, 53883, 0, 511001, 'Penggandaan / Foto Copy Dokumen Sekolah', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7457', '2026-08-29 02:04:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2174600.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2025-08-30 00:00:00', 0.00, NULL, NULL),
(8405597, 'rkas-54223-dp-23386', 'rkas_api', 4609, 54223, 0, 511001, 'Snack Orientasi walimurid level 7 dan honor pembicara', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7892', '2026-08-29 02:04:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6600000.00, '2025-08-30 00:00:00', 0.00, NULL, NULL),
(8405598, NULL, 'rkas_api', 4609, 54423, 0, 511001, 'Transport rapat koordinasi lintas sektoral kesehatan', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7891', '2026-08-29 02:04:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-08-30 00:00:00', 0.00, NULL, NULL),
(8405599, 'rkas-54394-dp-21255', 'rkas_api', 4609, 54394, 0, 511001, 'Pulsa koordinator Ekstrakurikuler', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7894', '2026-08-29 02:04:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 800000.00, '2025-08-30 00:00:00', 0.00, NULL, NULL),
(8405600, 'rkas-53762-dp-21127', 'rkas_api', 4608, 53762, 0, 511001, 'Transport Bendahara Agustus  2025', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7210', '2026-08-29 02:04:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 550000.00, '2025-08-30 00:00:00', 0.00, NULL, NULL),
(8405601, 'rkas-54395-dp-21251', 'rkas_api', 4609, 54395, 0, 511001, 'Bantuan Pulsa Bendahara bln Agustus', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7896', '2026-08-29 02:04:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-08-30 00:00:00', 0.00, NULL, NULL),
(8405602, 'rkas-53961-dp-21636', 'rkas_api', 4614, 53961, 0, 511001, 'Fee Dokter (HC)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7263', '2026-08-29 02:04:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3440000.00, 0.00, 0, NULL, NULL, NULL, NULL, 34425000.00, '2025-08-30 00:00:00', 0.00, NULL, NULL),
(8405603, 'rkas-53930-dp-21113', 'rkas_api', 4608, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7215', '2026-08-29 02:04:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-08-30 00:00:00', 0.00, NULL, NULL),
(8405604, 'rkas-53946-dp-21110', 'rkas_api', 4608, 53946, 0, 511001, 'Transport Pendamping Ekskur ', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7214', '2026-08-29 02:04:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 105000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2450000.00, '2025-08-30 00:00:00', 0.00, NULL, NULL),
(8405605, 'rkas-53948-dp-21112', 'rkas_api', 4608, 53948, 0, 511001, 'Transport Bendahara Agustus  2025', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7211', '2026-08-29 02:04:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1850000.00, '2025-08-30 00:00:00', 0.00, NULL, NULL),
(8405606, 'rkas-54429-dp-21239', 'rkas_api', 4609, 54429, 0, 511001, 'Transport Bendahara bln Agustus', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7897', '2026-08-29 02:04:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-08-30 00:00:00', 0.00, NULL, NULL),
(8405607, NULL, 'rkas_api', 4607, 50627, 0, 511001, 'Akses Point', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8202', '2026-08-29 02:04:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1385170.00, 0.00, 0, NULL, NULL, NULL, NULL, 1500000.00, '2025-08-30 00:00:00', 0.00, NULL, NULL),
(8405608, NULL, 'rkas_api', 4614, 53932, 0, 511001, 'Tenaga Kerja Harian (Sarpas)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7318', '2026-08-29 02:04:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 21245000.00, 0.00, 0, NULL, NULL, NULL, NULL, 379210300.00, '2025-08-30 00:00:00', 0.00, NULL, NULL),
(8405609, NULL, 'rkas_api', 4607, 50152, 0, 511001, 'Open House', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8201', '2026-08-29 02:04:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 19274550.00, 0.00, 0, NULL, NULL, NULL, NULL, 35000000.00, '2025-08-30 00:00:00', 0.00, NULL, NULL),
(8405610, NULL, 'rkas_api', 4614, 54099, 0, 511001, 'Dispenser (Psikologi)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7297', '2026-08-29 02:04:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 609700.00, 0.00, 0, NULL, NULL, NULL, NULL, 4872700.00, '2025-08-30 00:00:00', 0.00, NULL, NULL),
(8405611, 'rkas-49990-dp-20988', 'rkas_api', 4607, 49990, 0, 511001, 'Pengadaan Obat-obatan', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8974', '2026-08-29 02:04:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2007500.00, 0.00, 0, NULL, NULL, NULL, NULL, 14549200.00, '2025-08-30 00:00:00', 0.00, NULL, NULL),
(8405612, NULL, 'rkas_api', 4608, 54467, 0, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7213', '2026-08-29 02:04:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 850000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12200000.00, '2025-08-30 00:00:00', 0.00, NULL, NULL),
(8405613, NULL, 'rkas_api', 4610, 53895, 0, 511001, 'Pergantian LCD Laptop', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9292', '2026-08-29 02:04:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 850000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-08-30 00:00:00', 0.00, NULL, NULL),
(8405614, NULL, 'rkas_api', 4607, 53885, 0, 511001, 'Bimbingan belajar Al Qur\'an (Tartili)', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8153', '2026-08-29 02:04:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 649500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4667149.00, '2025-08-30 00:00:00', 0.00, NULL, NULL),
(8405615, 'rkas-53916-dp-21201', 'rkas_api', 4609, 53916, 0, 511001, 'Reward Amal Yaumi ', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7895', '2026-08-29 02:04:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4283500.00, '2025-08-30 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8405616, 'rkas-54299-dp-22273', 'rkas_api', 4610, 54299, 0, 511001, 'Honor Pengampu Bimbil Sore bulan Juli-Agustus ', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7465', '2026-08-29 02:04:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15390000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-08-30 00:00:00', 0.00, NULL, NULL),
(8405617, 'rkas-54299-dp-22273', 'rkas_api', 4610, 54299, 0, 511001, 'Pembayaran Sewa Lahan Parkir Siswa SMA di ILC', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7466', '2026-08-29 02:04:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-08-30 00:00:00', 0.00, NULL, NULL),
(8405618, NULL, 'rkas_api', 4610, 54299, 0, 511001, 'Pembelian Peralatan, Bahan dan Lembur Perbaikan Gedung ILC', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7467', '2026-08-29 02:04:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1735000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-08-30 00:00:00', 0.00, NULL, NULL),
(8405619, 'rkas-54033-dp-21207', 'rkas_api', 4609, 54033, 0, 511001, 'Transport Koordinator Eksktrakurikuler', NULL, '31', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7893', '2026-08-29 02:04:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-08-30 00:00:00', 0.00, NULL, NULL),
(8405620, NULL, 'rkas_api', 4608, 54512, 0, 511001, 'Milad Al Irsyad', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11274', '2026-08-29 02:04:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 216000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6533200.00, '2025-08-30 00:00:00', 0.00, NULL, NULL),
(8405621, 'rkas-49866-dp-20978', 'rkas_api', 4607, 49866, 0, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8977', '2026-08-29 02:04:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 448000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1999360.00, '2025-08-30 00:00:00', 0.00, NULL, NULL),
(8405622, 'rkas-53893-dp-21381', 'rkas_api', 4610, 53893, 0, 511001, 'Jasa Perawatan Taman Sekolah', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7460', '2026-08-29 02:04:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5700000.00, '2025-08-30 00:00:00', 0.00, NULL, NULL),
(8405623, 'rkas-49871-dp-20981', 'rkas_api', 4607, 49871, 0, 511001, 'Perawatan Mesin Fotocopy', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8976', '2026-08-29 02:04:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 195000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8778060.00, '2025-08-30 00:00:00', 0.00, NULL, NULL),
(8405624, 'rkas-53895-dp-21338', 'rkas_api', 4610, 53895, 0, 511001, 'Pembelian Peralatan Listrik', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9291', '2026-08-29 02:04:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 44000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-08-30 00:00:00', 0.00, NULL, NULL),
(8405625, 'rkas-54700-dp-21918', 'rkas_api', 4615, 54700, 0, 511001, 'Media Pembelajaran Digital dan Alat Peraga Bahasa Arab', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8653', '2026-08-29 02:04:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 8006800.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405626, 'rkas-54881-dp-21644', 'rkas_api', 4614, 54881, 0, 511001, 'Tunjangan Transport Kepala Unit (Keuangan)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7280', '2026-08-29 02:04:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1050000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405627, 'rkas-54024-dp-21646', 'rkas_api', 4614, 54024, 0, 511001, 'Operasional Mobil (Keuangan)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7279', '2026-08-29 02:04:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22025000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405628, 'rkas-54597-dp-21854', 'rkas_api', 4615, 54597, 0, 511001, 'Siskamling / RT', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8613', '2026-08-29 02:04:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2200000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405629, 'rkas-54249-dp-21645', 'rkas_api', 4614, 54249, 0, 511001, 'Tunjangan Transport Kepala Bidang (Keuangan)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7281', '2026-08-29 02:04:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6300000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405630, 'rkas-54604-dp-21856', 'rkas_api', 4615, 54604, 0, 511001, 'Transport Ketua Biro', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8632', '2026-08-29 02:04:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7200000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405631, NULL, 'rkas_api', 4615, 54628, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8630', '2026-08-29 02:04:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3040000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405632, 'rkas-54605-dp-21857', 'rkas_api', 4615, 54605, 0, 511001, 'Transport Ketua Bidang', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8635', '2026-08-29 02:04:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 26625000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405633, 'rkas-54607-dp-21867', 'rkas_api', 4615, 54607, 0, 511001, 'Transport Bendahara', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8651', '2026-08-29 02:04:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405634, 'rkas-54879-dp-21647', 'rkas_api', 4614, 54879, 0, 511001, 'Tunjangan Transport Wakil Kepala Bidang (Keuangan)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7282', '2026-08-29 02:04:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1500000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405635, 'rkas-54863-dp-21648', 'rkas_api', 4614, 54863, 0, 511001, 'Tunjangan Transport PJ Staf (Keuangan)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7278', '2026-08-29 02:04:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5150000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405636, 'rkas-54864-dp-21649', 'rkas_api', 4614, 54864, 0, 511001, 'Tunjangan PJ Mobil (Sekretariat)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7307', '2026-08-29 02:04:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 250000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405637, NULL, 'rkas_api', 4615, 54628, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8616', '2026-08-29 02:04:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3040000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405638, 'rkas-54629-dp-23854', 'rkas_api', 4615, 54629, 0, 511001, 'Perjalanan dinas luar kota', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8636', '2026-08-29 02:04:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 680000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7257500.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405639, NULL, 'rkas_api', 4615, 54628, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8641', '2026-08-29 02:04:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3040000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405640, NULL, 'rkas_api', 4613, 51656, 0, 511001, 'Karpet', NULL, '43', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15547', '2026-08-29 02:04:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 283500.00, 0.00, 0, NULL, NULL, NULL, NULL, 399500.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405641, 'rkas-54593-dp-21851', 'rkas_api', 4615, 54593, 0, 511001, 'Bantuan Pulsa Kepala Biro', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8634', '2026-08-29 02:04:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5400000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405642, 'rkas-54269-dp-21659', 'rkas_api', 4614, 54269, 0, 511001, 'Tunjangan Pulsa Kepala Unit (Keuangan)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7273', '2026-08-29 02:04:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10800000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405643, 'rkas-54267-dp-21666', 'rkas_api', 4614, 54267, 0, 511001, 'Tunjangan Pulsa  Wali Asrama (Keuangan)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7277', '2026-08-29 02:04:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8300000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405644, 'rkas-54832-dp-21847', 'rkas_api', 4615, 54832, 0, 511001, 'Telepon ', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8619', '2026-08-29 02:04:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 41600.00, 0.00, 0, NULL, NULL, NULL, NULL, 510043.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405645, 'rkas-54588-dp-21846', 'rkas_api', 4615, 54588, 0, 511001, 'PDAM', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8618', '2026-08-29 02:04:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 151900.00, 0.00, 0, NULL, NULL, NULL, NULL, 1255460.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405646, NULL, 'rkas_api', 4615, 54600, 0, 511001, 'Transport Insidental', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8614', '2026-08-29 02:04:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1439800.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405647, 'rkas-54025-dp-21655', 'rkas_api', 4614, 54025, 0, 511001, 'Rapat Internal (Sekretariat)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7303', '2026-08-29 02:04:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 528000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7248000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405648, NULL, 'rkas_api', 4615, 54585, 0, 511001, 'Minuman  karyawan', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8597', '2026-08-29 02:04:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 53000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5801500.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405649, NULL, 'rkas_api', 4615, 54585, 0, 511001, 'Minuman  karyawan', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8596', '2026-08-29 02:04:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 273400.00, 0.00, 0, NULL, NULL, NULL, NULL, 5801500.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405650, NULL, 'rkas_api', 4615, 54585, 0, 511001, 'Minuman  karyawan', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8595', '2026-08-29 02:04:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 183200.00, 0.00, 0, NULL, NULL, NULL, NULL, 5801500.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405651, NULL, 'rkas_api', 4615, 54585, 0, 511001, 'Minuman  karyawan', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8594', '2026-08-29 02:04:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 252600.00, 0.00, 0, NULL, NULL, NULL, NULL, 5801500.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405652, 'rkas-54898-dp-21916', 'rkas_api', 4615, 54898, 0, 511001, 'Program Pengembangan Pembelajaran Bahasa Arab untuk SMA dengan Al Arabiyyah Baina Auladina', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8657', '2026-08-29 02:04:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 42095900.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405653, 'rkas-54606-dp-21858', 'rkas_api', 4615, 54606, 0, 511001, 'Transportasi Staf Sarpras', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8650', '2026-08-29 02:04:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405654, 'rkas-51653-dp-21591', 'rkas_api', 4613, 51653, 0, 511001, 'Hardisk', NULL, '43', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15548', '2026-08-29 02:04:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1218420.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405655, 'rkas-54069-dp-21669', 'rkas_api', 4614, 54069, 0, 511001, 'Rak Sepatu (Asrama Putra)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7233', '2026-08-29 02:04:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 26400000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405656, 'rkas-54268-dp-21660', 'rkas_api', 4614, 54268, 0, 511001, 'Tunjangan Pulsa Kepala Bidang (Keuangan)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7275', '2026-08-29 02:04:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5250000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405657, NULL, 'rkas_api', 4615, 54699, 0, 511001, 'Media Pembelajaran Digital dan Alat Peraga Tartily', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8652', '2026-08-29 02:04:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 855000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9825900.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405658, NULL, 'rkas_api', 4614, 53937, 0, 511001, 'Laundry (Asrama Putra)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7236', '2026-08-29 02:04:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 35207500.00, 0.00, 0, NULL, NULL, NULL, NULL, 647442900.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405659, 'rkas-53937-dp-21701', 'rkas_api', 4614, 53937, 0, 511001, 'Laundry (Asrama Putri)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7258', '2026-08-29 02:05:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 34454900.00, 0.00, 0, NULL, NULL, NULL, NULL, 647442900.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405660, 'rkas-53939-dp-21703', 'rkas_api', 4614, 53939, 0, 511001, 'Makan SDM dan Siswa (Dapur)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7261', '2026-08-29 02:05:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 572144000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405661, 'rkas-53939-dp-21703', 'rkas_api', 4614, 53939, 0, 511001, 'Konsumsi Lembur (SDI)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7323', '2026-08-29 02:05:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 228000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405662, 'rkas-53932-dp-21704', 'rkas_api', 4614, 53932, 0, 511001, 'Tenaga Kerja Harian (Asrama Putri)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7260', '2026-08-29 02:05:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10580000.00, 0.00, 0, NULL, NULL, NULL, NULL, 379210300.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405663, 'rkas-53932-dp-21704', 'rkas_api', 4614, 53932, 0, 511001, 'Tenaga Kerja Harian (Keuangan)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7289', '2026-08-29 02:05:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7735000.00, 0.00, 0, NULL, NULL, NULL, NULL, 379210300.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405664, 'rkas-54860-dp-21662', 'rkas_api', 4614, 54860, 0, 511001, 'Tunjangan Pulsa Wakil Kepala Unit (Keuangan)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7274', '2026-08-29 02:05:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10250000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405665, 'rkas-54681-dp-21908', 'rkas_api', 4615, 54681, 0, 511001, 'Media dan pelatihan Monthesory', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8646', '2026-08-29 02:05:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1094000.00, 0.00, 0, NULL, NULL, NULL, NULL, 32540200.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405666, 'rkas-54594-dp-21852', 'rkas_api', 4615, 54594, 0, 511001, 'Bantuan Pulsa Ketua Bidang	', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8633', '2026-08-29 02:05:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25625000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405667, 'rkas-54861-dp-21663', 'rkas_api', 4614, 54861, 0, 511001, 'Tunjangan Pulsa Wakil Kepala Bidang (Keuangan)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7276', '2026-08-29 02:05:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 75000.00, 0.00, 0, NULL, NULL, NULL, NULL, 900000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405668, 'rkas-54862-dp-21664', 'rkas_api', 4614, 54862, 0, 511001, 'Tunjangan Transport PJ Staf  (Keuangan)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7283', '2026-08-29 02:05:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405669, 'rkas-54596-dp-21853', 'rkas_api', 4615, 54596, 0, 511001, '17 Agustus', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8642', '2026-08-29 02:05:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 7875300.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405670, 'rkas-54721-dp-21913', 'rkas_api', 4615, 54721, 0, 511001, 'pembinaan Bahasa Arab guru PAI dan Bahasa Arab', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8655', '2026-08-29 02:05:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3032500.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405671, 'rkas-54099-dp-21673', 'rkas_api', 4614, 54099, 0, 511001, 'Dispenser (Asrama Putri)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7252', '2026-08-29 02:05:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4872700.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405672, 'rkas-54727-dp-21914', 'rkas_api', 4615, 54727, 0, 511001, 'Daurah Tatswibul Qiraah Bulanan', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8654', '2026-08-29 02:05:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1920000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5760000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405673, 'rkas-54827-dp-21920', 'rkas_api', 4615, 54827, 0, 511001, 'Anjangsana SDM', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8658', '2026-08-29 02:05:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3200000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405674, 'rkas-54897-dp-21915', 'rkas_api', 4615, 54897, 0, 511001, 'Program Pembelajaran Bahasa Arab SD dan SMP dengan Ewan', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8656', '2026-08-29 02:05:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 186796680.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405675, 'rkas-54760-dp-21930', 'rkas_api', 4615, 54760, 0, 511001, 'Lain-Lain (Insidental)', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8648', '2026-08-29 02:05:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9500000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405676, 'rkas-54756-dp-21931', 'rkas_api', 4615, 54756, 0, 511001, 'Rapat Bendahara Bulanan', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8649', '2026-08-29 02:05:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 320000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1074500.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405677, 'rkas-54820-dp-21925', 'rkas_api', 4615, 54820, 0, 511001, 'Materai Kegiatan', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8660', '2026-08-29 02:05:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 500000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405678, 'rkas-54812-dp-21926', 'rkas_api', 4615, 54812, 0, 511001, 'Halaqoh SDM', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8661', '2026-08-29 02:05:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3340000.00, 0.00, 0, NULL, NULL, NULL, NULL, 16986500.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405679, NULL, 'rkas_api', 4614, 54360, 0, 511001, 'OCP (Orientasi Calon Peawai) SDM', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7328', '2026-08-29 02:05:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 789500.00, 0.00, 0, NULL, NULL, NULL, NULL, 9114000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405680, 'rkas-54804-dp-21921', 'rkas_api', 4615, 54804, 0, 511001, 'Pembinaan Guru Bhs Inggris', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8659', '2026-08-29 02:05:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4129100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8328900.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405681, 'rkas-54028-dp-21147', 'rkas_api', 4608, 54028, 0, 511001, 'Layout Sekolah', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7218', '2026-08-29 02:05:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9004500.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405682, NULL, 'rkas_api', 4610, 54364, 0, 511001, 'Laporan Penggunaan Dana Lomba Ekonomi Syariah 2025', NULL, '41', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13582', '2026-08-29 02:05:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 265000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405683, NULL, 'rkas_api', 4608, 53990, 0, 511001, 'Speaker ', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7216', '2026-08-29 02:05:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2625000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5468000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405684, NULL, 'rkas_api', 4615, 54585, 0, 511001, 'Minuman  karyawan', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8593', '2026-08-29 02:05:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 159000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5801500.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405685, 'rkas-54587-dp-21842', 'rkas_api', 4615, 54587, 0, 511001, 'Listrik', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8617', '2026-08-29 02:05:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4550000.00, 0.00, 0, NULL, NULL, NULL, NULL, 61059979.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405686, NULL, 'rkas_api', 4607, 50359, 0, 511001, 'Alat Pertukangan', NULL, '21', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8978', '2026-08-29 02:05:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 175500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1115000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405687, NULL, 'rkas_api', 4615, 54584, 0, 511001, 'Kunjungan tamu', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8643', '2026-08-29 02:05:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2646200.00, 0.00, 0, NULL, NULL, NULL, NULL, 13685000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405688, 'rkas-54147-dp-21628', 'rkas_api', 4614, 54147, 0, 511001, 'Nisaiyyah (Asrama Putri)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7255', '2026-08-29 02:05:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2012000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25813500.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405689, 'rkas-54576-dp-23867', 'rkas_api', 4615, 54576, 0, 511001, 'ATK Lain-lain', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8607', '2026-08-29 02:05:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 71500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1373550.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405690, NULL, 'rkas_api', 4615, 54576, 0, 511001, '', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8599', '2026-08-29 02:05:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 109100.00, 0.00, 0, NULL, NULL, NULL, NULL, 1373550.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405691, 'rkas-54101-dp-21642', 'rkas_api', 4614, 54101, 0, 511001, 'ATK Lain-Lain (SDM)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7329', '2026-08-29 02:05:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 181000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405692, 'rkas-54101-dp-21642', 'rkas_api', 4614, 54101, 0, 511001, 'ATK Lain-Lain (Psikologi)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7296', '2026-08-29 02:05:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 597200.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405693, 'rkas-54574-dp-21874', 'rkas_api', 4615, 54574, 0, 511001, 'Tinta Printer', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8639', '2026-08-29 02:05:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 241800.00, 0.00, 0, NULL, NULL, NULL, NULL, 4921300.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405694, NULL, 'rkas_api', 4615, 54584, 0, 511001, 'Kunjungan tamu', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8615', '2026-08-29 02:05:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 205000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13685000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405695, 'rkas-54570-dp-21873', 'rkas_api', 4615, 54570, 0, 511001, 'Spidol White Board ', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8609', '2026-08-29 02:05:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 94000.00, 0.00, 0, NULL, NULL, NULL, NULL, 143900.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405696, 'rkas-54568-dp-21872', 'rkas_api', 4615, 54568, 0, 511001, 'Materai & benda pos lain', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8620', '2026-08-29 02:05:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 750000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405697, NULL, 'rkas_api', 4615, 54565, 0, 511001, 'Kertas', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8638', '2026-08-29 02:05:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 240000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4535000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405698, NULL, 'rkas_api', 4615, 54565, 0, 511001, 'Kertas', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8637', '2026-08-29 02:05:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 215000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4535000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405699, 'rkas-54565-dp-21870', 'rkas_api', 4615, 54565, 0, 511001, 'Kertas', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8606', '2026-08-29 02:05:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 259200.00, 0.00, 0, NULL, NULL, NULL, NULL, 4535000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405700, 'rkas-51654-dp-21574', 'rkas_api', 4613, 51654, 0, 511001, 'Flashdisk', NULL, '43', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15537', '2026-08-29 02:05:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 161235.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405701, 'rkas-54560-dp-23858', 'rkas_api', 4615, 54560, 0, 511001, 'Balpoint', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8608', '2026-08-29 02:05:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 57000.00, 0.00, 0, NULL, NULL, NULL, NULL, 354000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405702, 'rkas-54622-dp-23849', 'rkas_api', 4615, 54622, 0, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8625', '2026-08-29 02:05:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 561000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405703, NULL, 'rkas_api', 4611, 48259, 0, 511001, 'Transport Belanja', NULL, '32', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8235', '2026-08-29 02:05:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405704, NULL, 'rkas_api', 4608, 54502, 0, 511001, 'Pelaksanaan Lomba tk kecamatan', NULL, '22', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11277', '2026-08-29 02:05:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 140000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8313500.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405705, 'rkas-51604-dp-21552', 'rkas_api', 4613, 51604, 0, 511001, 'Honor Pelatih Eskur', NULL, '43', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15532', '2026-08-29 02:05:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1788000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405706, 'rkas-51603-dp-21551', 'rkas_api', 4613, 51603, 0, 511001, 'Honor Pelatih Eskur', NULL, '43', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15531', '2026-08-29 02:05:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1320000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4570000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405707, 'rkas-54903-dp-26307', 'rkas_api', 4614, 54903, 0, 511001, 'ASL ', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10597', '2026-08-29 02:05:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 3380400.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405708, 'rkas-54858-dp-21615', 'rkas_api', 4614, 54858, 0, 511001, 'Program BK SMA (Psikologi)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7293', '2026-08-29 02:05:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3168800.00, 0.00, 0, NULL, NULL, NULL, NULL, 14132300.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405709, 'rkas-54857-dp-21614', 'rkas_api', 4614, 54857, 0, 511001, 'Program BK SMP (Psikologi)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7292', '2026-08-29 02:05:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1091700.00, 0.00, 0, NULL, NULL, NULL, NULL, 7778800.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405710, 'rkas-54842-dp-21683', 'rkas_api', 4614, 54842, 0, 511001, 'Aktivasi Media Promo (Canva) (Keuangan)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7294', '2026-08-29 02:05:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 769000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9036500.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405711, NULL, 'rkas_api', 4613, 51670, 0, 511001, 'Kamera', NULL, '43', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15530', '2026-08-29 02:05:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 174700.00, 0.00, 0, NULL, NULL, NULL, NULL, 11074700.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405712, 'rkas-51670-dp-21594', 'rkas_api', 4613, 51670, 0, 511001, 'Kamera', NULL, '43', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15529', '2026-08-29 02:05:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11074700.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405713, 'rkas-54409-dp-21643', 'rkas_api', 4614, 54409, 0, 511001, 'Transport Pengobatan Siswa (Asrama Putra)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8433', '2026-08-29 02:05:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 285000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405714, 'rkas-54600-dp-21855', 'rkas_api', 4615, 54600, 0, 511001, 'Transport Insidental', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8602', '2026-08-29 02:05:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1439800.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405715, 'rkas-54600-dp-21855', 'rkas_api', 4615, 54600, 0, 511001, 'Transport Insidental', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8627', '2026-08-29 02:05:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 25000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1439800.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405716, 'rkas-54600-dp-21855', 'rkas_api', 4615, 54600, 0, 511001, 'Transport Insidental', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8626', '2026-08-29 02:05:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1439800.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405717, 'rkas-54576-dp-23867', 'rkas_api', 4615, 54576, 0, 511001, 'ATK Lain-lain', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8610', '2026-08-29 02:05:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 13000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1373550.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405718, 'rkas-54573-dp-23865', 'rkas_api', 4615, 54573, 0, 511001, 'Stof Map', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8631', '2026-08-29 02:05:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4110500.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405719, NULL, 'rkas_api', 4615, 54671, 0, 511001, 'Pengawalan Akreditasi Sekolah', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8644', '2026-08-29 02:05:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3269500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6478400.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405720, NULL, 'rkas_api', 4615, 54583, 0, 511001, 'Kegiatan Rapat', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8585', '2026-08-29 02:05:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 46000.00, 0.00, 0, NULL, NULL, NULL, NULL, 932800.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405721, 'rkas-52571-dp-20878', 'rkas_api', 4606, 52571, 0, 511001, 'Work sheet', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8284', '2026-08-29 02:05:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 551500.00, 0.00, 0, NULL, NULL, NULL, NULL, 5978600.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405722, 'rkas-54580-dp-21876', 'rkas_api', 4615, 54580, 0, 511001, 'fotocopy buku referensi al quran', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8590', '2026-08-29 02:05:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 9000.00, 0.00, 0, NULL, NULL, NULL, NULL, 350000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405723, NULL, 'rkas_api', 4615, 54614, 0, 511001, 'Tisue pembersih', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8621', '2026-08-29 02:05:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 75600.00, 0.00, 0, NULL, NULL, NULL, NULL, 1333600.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405724, 'rkas-54614-dp-21865', 'rkas_api', 4615, 54614, 0, 511001, 'Tisue pembersih', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8601', '2026-08-29 02:05:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1333600.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405725, 'rkas-54576-dp-23867', 'rkas_api', 4615, 54576, 0, 511001, 'ATK Lain-lain', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8611', '2026-08-29 02:05:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 13600.00, 0.00, 0, NULL, NULL, NULL, NULL, 1373550.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405726, NULL, 'rkas_api', 4615, 54581, 0, 511001, 'Air mineral', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8600', '2026-08-29 02:05:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 34000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5036500.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405727, 'rkas-54581-dp-21877', 'rkas_api', 4615, 54581, 0, 511001, 'Air mineral', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8604', '2026-08-29 02:05:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 66000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5036500.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405728, NULL, 'rkas_api', 4615, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8603', '2026-08-29 02:05:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405729, NULL, 'rkas_api', 4615, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8624', '2026-08-29 02:05:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405730, NULL, 'rkas_api', 4615, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8628', '2026-08-29 02:05:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 25000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405731, 'rkas-54582-dp-21878', 'rkas_api', 4615, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8629', '2026-08-29 02:05:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405732, NULL, 'rkas_api', 4615, 54583, 0, 511001, 'Kegiatan Rapat', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8586', '2026-08-29 02:05:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 134300.00, 0.00, 0, NULL, NULL, NULL, NULL, 932800.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405733, 'rkas-54579-dp-21875', 'rkas_api', 4615, 54579, 0, 511001, 'Perkantoran', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8588', '2026-08-29 02:05:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 105000.00, 0.00, 0, NULL, NULL, NULL, NULL, 359000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405734, NULL, 'rkas_api', 4615, 54613, 0, 511001, 'Refil Gas', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8623', '2026-08-29 02:05:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 21000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1409000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405735, NULL, 'rkas_api', 4615, 54583, 0, 511001, 'Kegiatan Rapat', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8587', '2026-08-29 02:05:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 121000.00, 0.00, 0, NULL, NULL, NULL, NULL, 932800.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405736, 'rkas-54613-dp-21864', 'rkas_api', 4615, 54613, 0, 511001, 'Refil Gas', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8592', '2026-08-29 02:05:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 215000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1409000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405737, 'rkas-54035-dp-21680', 'rkas_api', 4614, 54035, 0, 511001, 'Refill Gas (Asrama Putri)', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7246', '2026-08-29 02:05:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 772000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5536000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405738, 'rkas-54683-dp-21909', 'rkas_api', 4615, 54683, 0, 511001, 'Pendampingan TK Binaan ( Sikapat dan Kaliori )', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8647', '2026-08-29 02:05:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 575400.00, 0.00, 0, NULL, NULL, NULL, NULL, 3372700.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405739, NULL, 'rkas_api', 4615, 54609, 0, 511001, 'Alat Kebersihan', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8622', '2026-08-29 02:05:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 259800.00, 0.00, 0, NULL, NULL, NULL, NULL, 2578200.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405740, NULL, 'rkas_api', 4615, 54609, 0, 511001, 'Alat Kebersihan', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8605', '2026-08-29 02:05:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 86000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2578200.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405741, 'rkas-54609-dp-21860', 'rkas_api', 4615, 54609, 0, 511001, 'Alat Kebersihan', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8598', '2026-08-29 02:05:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 114500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2578200.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405742, 'rkas-54583-dp-21879', 'rkas_api', 4615, 54583, 0, 511001, 'Kegiatan Rapat', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8589', '2026-08-29 02:05:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 55500.00, 0.00, 0, NULL, NULL, NULL, NULL, 932800.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405743, 'rkas-53989-dp-21656', 'rkas_api', 4614, 53989, 0, 511001, 'Kunjungan Tamu ', NULL, '01', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7290', '2026-08-29 02:05:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 477400.00, 0.00, 0, NULL, NULL, NULL, NULL, 6447300.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405744, 'rkas-54576-dp-23867', 'rkas_api', 4615, 54576, 0, 511001, 'ATK Lain-lain', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8640', '2026-08-29 02:05:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 8500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1373550.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405745, NULL, 'rkas_api', 4615, 54576, 0, 511001, 'ATK Lain-lain', NULL, '00', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8612', '2026-08-29 02:05:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 21000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1373550.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405746, NULL, 'rkas_api', 4606, 52568, 0, 511001, 'Jilid Portofolio', NULL, '12', '2025', '08', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15086', '2026-08-29 02:05:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 57500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1761000.00, '2025-08-31 00:00:00', 0.00, NULL, NULL),
(8405747, 'rkas-54834-dp-23592', 'rkas_api', 4624, 54834, 0, 511001, 'Spanduk (Humas & IT)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8403', '2026-08-29 02:05:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 267200.00, 0.00, 0, NULL, NULL, NULL, NULL, 772700.00, '2025-09-01 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8405748, NULL, 'rkas_api', 4620, 53880, 0, 511001, 'Pembelian Snack Pembina OSN', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9204', '2026-08-29 02:05:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 90000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405749, NULL, 'rkas_api', 4620, 54825, 0, 511001, 'Honor Lembur Pembina dan Pendamping Kegiatan PTA', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9210', '2026-08-29 02:05:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1012500.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405750, NULL, 'rkas_api', 4620, 54825, 0, 511001, 'Fee Pemateri Kegiatan Latihan Dasar Kepemimpinan', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9211', '2026-08-29 02:05:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405751, NULL, 'rkas_api', 4620, 54825, 0, 511001, 'Honor Lembur Pendampingan Siswa Kegiatan LDK', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9212', '2026-08-29 02:05:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 637000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405752, 'rkas-54200-dp-21106', 'rkas_api', 4618, 54200, 0, 511001, 'Kebiasaan Positif', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9504', '2026-08-29 02:05:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 397500.00, 0.00, 0, NULL, NULL, NULL, NULL, 41986020.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405753, 'rkas-54526-dp-22125', 'rkas_api', 4618, 54526, 0, 511001, 'Kenaikan Jilid', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9494', '2026-08-29 02:05:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 4115500.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405754, NULL, 'rkas_api', 4621, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10023', '2026-08-29 02:05:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 232500.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405755, NULL, 'rkas_api', 4618, 54547, 0, 511001, 'Perlengkapan /Alat', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9507', '2026-08-29 02:05:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 314000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3895200.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405756, NULL, 'rkas_api', 4621, 48323, 0, 511001, 'Kegiatan Pembelian Microfon', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10028', '2026-08-29 02:05:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33521050.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405757, NULL, 'rkas_api', 4618, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9508', '2026-08-29 02:05:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 220000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405758, NULL, 'rkas_api', 4618, 51585, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9499', '2026-08-29 02:05:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 376600.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405759, NULL, 'rkas_api', 4618, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9502', '2026-08-29 02:05:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 16000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405760, NULL, 'rkas_api', 4618, 54081, 0, 511001, 'Posterisasi', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9501', '2026-08-29 02:05:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 110000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1780800.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405761, 'rkas-54456-dp-21155', 'rkas_api', 4618, 54456, 0, 511001, 'Kegiatan HUT RI / 17 Agustus', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9500', '2026-08-29 02:05:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1010000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12296800.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405762, NULL, 'rkas_api', 4620, 53849, 0, 511001, 'Pembelian Bensin Mobil Sekolah', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9123', '2026-08-29 02:05:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405763, NULL, 'rkas_api', 4618, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9505', '2026-08-29 02:05:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405764, NULL, 'rkas_api', 4618, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9511', '2026-08-29 02:05:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405765, NULL, 'rkas_api', 4621, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10025', '2026-08-29 02:05:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405766, NULL, 'rkas_api', 4621, 48259, 0, 511001, 'Kegiatan Transport Insidental', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10027', '2026-08-29 02:05:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 26500.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405767, 'rkas-50315-dp-22725', 'rkas_api', 4617, 50315, 0, 511001, 'Transport Pendamping Ekskur', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8983', '2026-08-29 02:05:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 110000.00, 0.00, 0, NULL, NULL, NULL, NULL, 820000.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405768, NULL, 'rkas_api', 4624, 54863, 0, 511001, 'Tunjangan PJ Mobil (Sekretariat)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8388', '2026-08-29 02:05:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5150000.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405769, NULL, 'rkas_api', 4620, 53875, 0, 511001, 'Pembelian Konsumsi Pendamping Kegiatan LDK', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9198', '2026-08-29 02:05:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 205500.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405770, NULL, 'rkas_api', 4621, 48060, 0, 511001, 'Kegiatan pembuatan Banner IB', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10042', '2026-08-29 02:05:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8280600.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405771, 'rkas-54336-dp-24612', 'rkas_api', 4618, 54336, 0, 511001, 'Desain Sekolah', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9497', '2026-08-29 02:05:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 486000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13617500.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405772, NULL, 'rkas_api', 4620, 53914, 0, 511001, 'Pembuatan Gantungan Milad', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9083', '2026-08-29 02:05:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 147000.00, 0.00, 0, NULL, NULL, NULL, NULL, 18157000.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405773, NULL, 'rkas_api', 4618, 54427, 0, 511001, 'Sukses TKA', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9503', '2026-08-29 02:05:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405774, NULL, 'rkas_api', 4618, 54472, 0, 511001, 'Persiapan Lomba / pembinaan', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9491', '2026-08-29 02:05:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 480000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19577000.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405775, NULL, 'rkas_api', 4618, 54472, 0, 511001, 'Persiapan Lomba / pembinaan', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9493', '2026-08-29 02:05:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 254500.00, 0.00, 0, NULL, NULL, NULL, NULL, 19577000.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405776, NULL, 'rkas_api', 4621, 47651, 0, 511001, 'Lomba Silat KAbupaten', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15191', '2026-08-29 02:05:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4193900.00, 0.00, 0, NULL, NULL, NULL, NULL, 59821450.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405777, 'rkas-49590-dp-22688', 'rkas_api', 4617, 49590, 0, 511001, 'Binpres Non Akademik', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8981', '2026-08-29 02:05:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 700000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10142500.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405778, NULL, 'rkas_api', 4618, 54422, 0, 511001, 'ANBK', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9496', '2026-08-29 02:05:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12237500.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405779, NULL, 'rkas_api', 4618, 54535, 0, 511001, 'Cooking Day', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9510', '2026-08-29 02:05:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1497200.00, 0.00, 0, NULL, NULL, NULL, NULL, 8748950.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405780, NULL, 'rkas_api', 4618, 54067, 0, 511001, 'Pembuatan Media pembelajaran', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9498', '2026-08-29 02:05:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 41000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405781, 'rkas-54192-dp-23513', 'rkas_api', 4624, 54192, 0, 511001, 'Media Pembelajaran (Wordwall dan Capcut) SDI', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8339', '2026-08-29 02:05:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1874400.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405782, 'rkas-53912-dp-21334', 'rkas_api', 4620, 53912, 0, 511001, 'Fee Pembina Karakter Oleh Polresta Banyumas', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9089', '2026-08-29 02:05:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4628600.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405783, NULL, 'rkas_api', 4618, 54467, 0, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9492', '2026-08-29 02:06:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12200000.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405784, 'rkas-47854-dp-22885', 'rkas_api', 4621, 47854, 0, 511001, 'Servis CCTV', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10024', '2026-08-29 02:06:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 9820000.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405785, NULL, 'rkas_api', 4618, 54488, 0, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9495', '2026-08-29 02:06:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1690000.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405786, NULL, 'rkas_api', 4618, 54488, 0, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9506', '2026-08-29 02:06:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 18500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1690000.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405787, NULL, 'rkas_api', 4621, 47818, 0, 511001, 'Kegiatan Pemasangan tangan gareng dll', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10026', '2026-08-29 02:06:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1805400.00, 0.00, 0, NULL, NULL, NULL, NULL, 12582400.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405788, NULL, 'rkas_api', 4620, 53895, 0, 511001, 'Pembelian Slang Air', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9234', '2026-08-29 02:06:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 167000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405789, NULL, 'rkas_api', 4618, 54492, 0, 511001, 'Pengadaan Buku Bacaan Guru', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9509', '2026-08-29 02:06:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 236000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7493800.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405790, NULL, 'rkas_api', 4618, 54493, 0, 511001, 'Pengadaan Buku Bacaan Siswa', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9704', '2026-08-29 02:06:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 97400.00, 0.00, 0, NULL, NULL, NULL, NULL, 19434050.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405791, NULL, 'rkas_api', 4620, 54892, 0, 511001, 'Honor Piket Managemen bulan Juli - Agustus', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9260', '2026-08-29 02:06:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 78173000.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405792, 'rkas-49687-dp-22692', 'rkas_api', 4617, 49687, 0, 511001, 'Honor Pelatih Ekskur Internal', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8982', '2026-08-29 02:06:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3500000.00, '2025-09-01 00:00:00', 0.00, NULL, NULL),
(8405793, NULL, 'rkas_api', 4620, 53895, 0, 511001, 'Pembelian Silinder Kunci', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9238', '2026-08-29 02:06:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1470000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-09-02 00:00:00', 0.00, NULL, NULL),
(8405794, NULL, 'rkas_api', 4620, 53895, 0, 511001, 'Pembelian Gembok', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9237', '2026-08-29 02:06:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 45000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-09-02 00:00:00', 0.00, NULL, NULL),
(8405795, NULL, 'rkas_api', 4624, 53939, 0, 511001, 'Makan SDM (Keuangan)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8326', '2026-08-29 02:06:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7240000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2025-09-02 00:00:00', 0.00, NULL, NULL),
(8405796, NULL, 'rkas_api', 4620, 53895, 0, 511001, 'Pembelian Mouse', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9236', '2026-08-29 02:06:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 210000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-09-02 00:00:00', 0.00, NULL, NULL),
(8405797, NULL, 'rkas_api', 4620, 53895, 0, 511001, 'Jasa Duplikat Kunci Ruang', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9235', '2026-08-29 02:06:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 216000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-09-02 00:00:00', 0.00, NULL, NULL),
(8405798, NULL, 'rkas_api', 4619, 54161, 0, 511001, 'Tambah angin ban mobil', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8001', '2026-08-29 02:06:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4334500.00, '2025-09-02 00:00:00', 0.00, NULL, NULL),
(8405799, 'rkas-53916-dp-22209', 'rkas_api', 4619, 53916, 0, 511001, 'Piagam Amal Yaumi', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8000', '2026-08-29 02:06:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 112000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4283500.00, '2025-09-02 00:00:00', 0.00, NULL, NULL),
(8405800, 'rkas-53911-dp-21342', 'rkas_api', 4620, 53911, 0, 511001, 'Pembelian Balpoint', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9222', '2026-08-29 02:06:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 38000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2025-09-02 00:00:00', 0.00, NULL, NULL),
(8405801, 'rkas-53914-dp-22277', 'rkas_api', 4620, 53914, 0, 511001, 'Pembelian Karung', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9084', '2026-08-29 02:06:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 12000.00, 0.00, 0, NULL, NULL, NULL, NULL, 18157000.00, '2025-09-02 00:00:00', 0.00, NULL, NULL),
(8405802, NULL, 'rkas_api', 4620, 54364, 0, 511001, 'Biaya Gotong Royong Penyelenggaraan OSN Provinsi', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9269', '2026-08-29 02:06:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1275000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-09-02 00:00:00', 0.00, NULL, NULL),
(8405803, NULL, 'rkas_api', 4621, 48369, 0, 511001, 'Kegiatan Konsumsi tamu', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10043', '2026-08-29 02:06:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 75000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-09-02 00:00:00', 0.00, NULL, NULL),
(8405804, NULL, 'rkas_api', 4620, 53875, 0, 511001, 'Pembelian Makan Lembur Guru', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9199', '2026-08-29 02:06:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-09-02 00:00:00', 0.00, NULL, NULL),
(8405805, NULL, 'rkas_api', 4621, 48323, 0, 511001, 'Pembelian kunci pintu', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10044', '2026-08-29 02:06:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33521050.00, '2025-09-02 00:00:00', 0.00, NULL, NULL),
(8405806, 'rkas-53911-dp-21342', 'rkas_api', 4620, 53911, 0, 511001, 'Pembelian Kertas Cover', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9223', '2026-08-29 02:06:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 38500.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2025-09-02 00:00:00', 0.00, NULL, NULL),
(8405807, 'rkas-54586-dp-23875', 'rkas_api', 4625, 54586, 0, 511001, 'internet', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8534', '2026-08-29 02:06:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 777000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2025-09-02 00:00:00', 0.00, NULL, NULL),
(8405808, NULL, 'rkas_api', 4620, 53914, 0, 511001, 'Pengambilan Dana Desain Kegiatan Al Irsyad Expo', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9085', '2026-08-29 02:06:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 18157000.00, '2025-09-03 00:00:00', 0.00, NULL, NULL),
(8405809, NULL, 'rkas_api', 4621, 48369, 0, 511001, 'Kegiatan konsumi rapat dll', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10045', '2026-08-29 02:06:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 573000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-09-03 00:00:00', 0.00, NULL, NULL),
(8405810, NULL, 'rkas_api', 4624, 54119, 0, 511001, 'Alat Kebersihan (Sekretariat)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8314', '2026-08-29 02:06:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 374500.00, 0.00, 0, NULL, NULL, NULL, NULL, 22485500.00, '2025-09-03 00:00:00', 0.00, NULL, NULL),
(8405811, NULL, 'rkas_api', 4617, 50197, 0, 511001, 'Pas Photo Kelas 6', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8980', '2026-08-29 02:06:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 920000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8168000.00, '2025-09-03 00:00:00', 0.00, NULL, NULL),
(8405812, NULL, 'rkas_api', 4620, 54825, 0, 511001, 'Pembelian Bibit Tanaman', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9213', '2026-08-29 02:06:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 379500.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-09-03 00:00:00', 0.00, NULL, NULL),
(8405813, NULL, 'rkas_api', 4620, 53911, 0, 511001, 'Pembelian Streples', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9224', '2026-08-29 02:06:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 27900.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2025-09-03 00:00:00', 0.00, NULL, NULL),
(8405814, NULL, 'rkas_api', 4620, 53895, 0, 511001, 'Pembelian Engsel Pintu', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9239', '2026-08-29 02:06:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 104000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-09-03 00:00:00', 0.00, NULL, NULL),
(8405815, NULL, 'rkas_api', 4621, 47815, 0, 511001, 'Pembelian air mineral', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10046', '2026-08-29 02:06:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-09-03 00:00:00', 0.00, NULL, NULL),
(8405816, NULL, 'rkas_api', 4620, 53849, 0, 511001, 'Pembelian Bensin Mobil  Sekolah', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9125', '2026-08-29 02:06:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-09-03 00:00:00', 0.00, NULL, NULL),
(8405817, NULL, 'rkas_api', 4619, 53956, 0, 511001, 'Sukses MAPSI (Pembinaan Bidang LCCI)', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8002', '2026-08-29 02:06:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 805000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6635400.00, '2025-09-03 00:00:00', 0.00, NULL, NULL),
(8405818, 'rkas-54062-dp-22224', 'rkas_api', 4619, 54062, 0, 511001, 'Banner dan bendera Milad Al Irsyad', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8006', '2026-08-29 02:06:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2674800.00, '2025-09-03 00:00:00', 0.00, NULL, NULL),
(8405819, NULL, 'rkas_api', 4619, 53956, 0, 511001, 'Sukses MAPSI (transport pendamping)', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8004', '2026-08-29 02:06:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 105000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6635400.00, '2025-09-03 00:00:00', 0.00, NULL, NULL),
(8405820, NULL, 'rkas_api', 4619, 53956, 0, 511001, 'Sukses MAPSI (Pembinaan Bidang Pidato)', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8003', '2026-08-29 02:06:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6635400.00, '2025-09-03 00:00:00', 0.00, NULL, NULL),
(8405821, 'rkas-54599-dp-23855', 'rkas_api', 4625, 54599, 0, 511001, 'Iuran Parkir', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8535', '2026-08-29 02:06:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-09-03 00:00:00', 0.00, NULL, NULL),
(8405822, 'rkas-51672-dp-21593', 'rkas_api', 4623, 51672, 0, 511001, 'Headset', NULL, '43', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15559', '2026-08-29 02:06:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 3129000.00, '2025-09-03 00:00:00', 0.00, NULL, NULL),
(8405823, 'rkas-54355-dp-22253', 'rkas_api', 4619, 54355, 0, 511001, 'Snack rapat KS dan LPP Al Irsyad', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8005', '2026-08-29 02:06:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 524000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1039000.00, '2025-09-03 00:00:00', 0.00, NULL, NULL),
(8405824, NULL, 'rkas_api', 4621, 48376, 0, 511001, 'Pembelian Gula dll', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10048', '2026-08-29 02:06:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 354100.00, 0.00, 0, NULL, NULL, NULL, NULL, 3735300.00, '2025-09-04 00:00:00', 0.00, NULL, NULL),
(8405825, NULL, 'rkas_api', 4621, 48284, 0, 511001, 'Kegiatan pembelian perlengkapan dapur', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10049', '2026-08-29 02:06:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 444150.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-09-04 00:00:00', 0.00, NULL, NULL),
(8405826, 'rkas-48327-dp-22903', 'rkas_api', 4621, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10047', '2026-08-29 02:06:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 129000.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-09-04 00:00:00', 0.00, NULL, NULL),
(8405827, NULL, 'rkas_api', 4618, 54547, 0, 511001, 'Perlengkapan /Alat', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9514', '2026-08-29 02:06:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 93000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3895200.00, '2025-09-04 00:00:00', 0.00, NULL, NULL),
(8405828, 'rkas-53882-dp-23427', 'rkas_api', 4620, 53882, 0, 511001, 'Pembayaran Air Mineral bulan Juni Juli', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9096', '2026-08-29 02:06:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2070000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20010000.00, '2025-09-04 00:00:00', 0.00, NULL, NULL),
(8405829, 'rkas-53875-dp-22307', 'rkas_api', 4620, 53875, 0, 511001, 'Pembelian Makan Lembur Guru', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9200', '2026-08-29 02:06:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 80000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-09-04 00:00:00', 0.00, NULL, NULL),
(8405830, NULL, 'rkas_api', 4620, 53911, 0, 511001, 'Pembelian Pilox', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9225', '2026-08-29 02:06:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 33500.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2025-09-04 00:00:00', 0.00, NULL, NULL),
(8405831, 'rkas-52592-dp-22007', 'rkas_api', 4616, 52592, 0, 511001, 'Internet', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8238', '2026-08-29 02:06:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1065100.00, 0.00, 0, NULL, NULL, NULL, NULL, 13550250.00, '2025-09-04 00:00:00', 0.00, NULL, NULL),
(8405832, 'rkas-52609-dp-22010', 'rkas_api', 4616, 52609, 0, 511001, 'PDAM', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8240', '2026-08-29 02:06:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 109100.00, 0.00, 0, NULL, NULL, NULL, NULL, 6012100.00, '2025-09-04 00:00:00', 0.00, NULL, NULL),
(8405833, 'rkas-53772-dp-22154', 'rkas_api', 4618, 53772, 0, 511001, 'K3TK / K3S / MKKS', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9516', '2026-08-29 02:06:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1875000.00, '2025-09-04 00:00:00', 0.00, NULL, NULL),
(8405834, 'rkas-54404-dp-22263', 'rkas_api', 4619, 54404, 0, 511001, 'Penarikan Sampah September', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8011', '2026-08-29 02:06:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9000000.00, '2025-09-04 00:00:00', 0.00, NULL, NULL),
(8405835, NULL, 'rkas_api', 4620, 53849, 0, 511001, 'Pembelian Bensin Motor Sekolah', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9126', '2026-08-29 02:06:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-09-04 00:00:00', 0.00, NULL, NULL),
(8405836, NULL, 'rkas_api', 4618, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9515', '2026-08-29 02:06:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-09-04 00:00:00', 0.00, NULL, NULL),
(8405837, 'rkas-52603-dp-22009', 'rkas_api', 4616, 52603, 0, 511001, 'Listrik', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8239', '2026-08-29 02:06:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4531400.00, 0.00, 0, NULL, NULL, NULL, NULL, 50794200.00, '2025-09-04 00:00:00', 0.00, NULL, NULL),
(8405838, NULL, 'rkas_api', 4619, 54047, 0, 511001, 'Jasa Uji Lab KIR', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8009', '2026-08-29 02:06:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-09-04 00:00:00', 0.00, NULL, NULL),
(8405839, 'rkas-48064-dp-23477', 'rkas_api', 4621, 48064, 0, 511001, 'Kegiatan MPLS', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8097', '2026-08-29 02:06:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 12140250.00, '2025-09-04 00:00:00', 0.00, NULL, NULL),
(8405840, NULL, 'rkas_api', 4620, 53914, 0, 511001, 'Kontribusi Anggaran Education Expo SMAIT Al irsyad', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9086', '2026-08-29 02:06:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 18157000.00, '2025-09-04 00:00:00', 0.00, NULL, NULL),
(8405841, NULL, 'rkas_api', 4619, 54226, 0, 511001, 'Brosur SPMB', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15356', '2026-08-29 02:06:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11573900.00, '2025-09-04 00:00:00', 0.00, NULL, NULL),
(8405842, 'rkas-54502-dp-22093', 'rkas_api', 4618, 54502, 0, 511001, 'Pelaksanaan Lomba tk kecamatan', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9513', '2026-08-29 02:06:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 406700.00, 0.00, 0, NULL, NULL, NULL, NULL, 8313500.00, '2025-09-04 00:00:00', 0.00, NULL, NULL),
(8405843, NULL, 'rkas_api', 4619, 54047, 0, 511001, 'Lomba Taekwondo', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8008', '2026-08-29 02:06:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 503500.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-09-04 00:00:00', 0.00, NULL, NULL),
(8405844, NULL, 'rkas_api', 4619, 54048, 0, 511001, 'Lomba Pra Porprov panahan', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8014', '2026-08-29 02:06:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 47161500.00, '2025-09-04 00:00:00', 0.00, NULL, NULL),
(8405845, NULL, 'rkas_api', 4618, 54504, 0, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9512', '2026-08-29 02:06:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2067000.00, 0.00, 0, NULL, NULL, NULL, NULL, 24925475.00, '2025-09-04 00:00:00', 0.00, NULL, NULL),
(8405846, 'rkas-54186-dp-22227', 'rkas_api', 4619, 54186, 0, 511001, 'Koran suara Merdeka', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8012', '2026-08-29 02:06:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 130000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1863000.00, '2025-09-04 00:00:00', 0.00, NULL, NULL),
(8405847, NULL, 'rkas_api', 4620, 53917, 0, 511001, 'Uang Saku Peserta Pelatihan Pembelajaran Mendalam Guru dan Tendik', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9136', '2026-08-29 02:06:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2185000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5755000.00, '2025-09-04 00:00:00', 0.00, NULL, NULL),
(8405848, 'rkas-53917-dp-26689', 'rkas_api', 4620, 53917, 0, 511001, 'Uang Saku Peserta Pelatihan Koding dan Kecerdasan Artifisial', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9137', '2026-08-29 02:06:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 570000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5755000.00, '2025-09-04 00:00:00', 0.00, NULL, NULL),
(8405849, NULL, 'rkas_api', 4619, 54148, 0, 511001, 'Service stopkontak dan pasang kunci meja walikelas', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8013', '2026-08-29 02:06:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 290000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-09-04 00:00:00', 0.00, NULL, NULL),
(8405850, 'rkas-53895-dp-22283', 'rkas_api', 4620, 53895, 0, 511001, 'Pembelian Slot Pintu', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9240', '2026-08-29 02:06:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 49000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-09-04 00:00:00', 0.00, NULL, NULL),
(8405851, NULL, 'rkas_api', 4619, 54221, 0, 511001, 'Edu Fair (perkap lomba expo)', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8010', '2026-08-29 02:06:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2550900.00, 0.00, 0, NULL, NULL, NULL, NULL, 25789400.00, '2025-09-04 00:00:00', 0.00, NULL, NULL),
(8405852, NULL, 'rkas_api', 4620, 53895, 0, 511001, 'Pembelian Sapu', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9241', '2026-08-29 02:06:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 73000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-09-05 00:00:00', 0.00, NULL, NULL),
(8405853, 'rkas-54448-dp-21264', 'rkas_api', 4619, 54448, 0, 511001, 'Pengadaan AC Daikin 1 PK 3 unit', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8015', '2026-08-29 02:06:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 16445000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17945000.00, '2025-09-05 00:00:00', 0.00, NULL, NULL),
(8405854, NULL, 'rkas_api', 4620, 53875, 0, 511001, 'Pembelian Konsumsi Asatidzah', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9201', '2026-08-29 02:06:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-09-05 00:00:00', 0.00, NULL, NULL),
(8405855, NULL, 'rkas_api', 4621, 48327, 0, 511001, 'Pembelian Media Pembelajaran habis pakai', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10050', '2026-08-29 02:06:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10000.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-09-05 00:00:00', 0.00, NULL, NULL),
(8405856, NULL, 'rkas_api', 4618, 54081, 0, 511001, 'Posterisasi', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9537', '2026-08-29 02:06:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 52800.00, 0.00, 0, NULL, NULL, NULL, NULL, 1780800.00, '2025-09-05 00:00:00', 0.00, NULL, NULL),
(8405857, NULL, 'rkas_api', 4620, 54892, 0, 511001, 'Pengambilan Dana Kegiatan Refreshing Siswa Kelas XII', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9261', '2026-08-29 02:06:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 9680000.00, 0.00, 0, NULL, NULL, NULL, NULL, 78173000.00, '2025-09-05 00:00:00', 0.00, NULL, NULL),
(8405858, NULL, 'rkas_api', 4621, 47815, 0, 511001, 'Kegiatan bensin mesin potong', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10051', '2026-08-29 02:06:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-09-05 00:00:00', 0.00, NULL, NULL),
(8405859, NULL, 'rkas_api', 4624, 54177, 0, 511001, 'Perawatan Elektronik Lain (Sarpras)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8341', '2026-08-29 02:06:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13012500.00, '2025-09-05 00:00:00', 0.00, NULL, NULL),
(8405860, 'rkas-54512-dp-22098', 'rkas_api', 4618, 54512, 0, 511001, 'Milad Al Irsyad', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9538', '2026-08-29 02:06:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 6317200.00, 0.00, 0, NULL, NULL, NULL, NULL, 6533200.00, '2025-09-05 00:00:00', 0.00, NULL, NULL),
(8405861, NULL, 'rkas_api', 4620, 53929, 0, 511001, 'Pembuatan Banner Kegiatan PPDB', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9062', '2026-08-29 02:06:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 55000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3966200.00, '2025-09-06 00:00:00', 0.00, NULL, NULL),
(8405862, NULL, 'rkas_api', 4621, 47651, 0, 511001, 'Kegiatan Persiapan Lomba tk. kabupaten', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10054', '2026-08-29 02:06:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59821450.00, '2025-09-06 00:00:00', 0.00, NULL, NULL),
(8405863, NULL, 'rkas_api', 4617, 49704, 0, 511001, 'Pelaksanaan Lomba Insidental', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8986', '2026-08-29 02:06:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3824500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4543500.00, '2025-09-06 00:00:00', 0.00, NULL, NULL),
(8405864, NULL, 'rkas_api', 4624, 53949, 0, 511001, 'Home Visit SDM (SDI)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8323', '2026-08-29 02:06:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2729900.00, '2025-09-06 00:00:00', 0.00, NULL, NULL),
(8405865, 'rkas-54826-dp-23535', 'rkas_api', 4624, 54826, 0, 511001, 'Desain Kamar (Asrama Putri)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8319', '2026-08-29 02:06:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 429100.00, '2025-09-06 00:00:00', 0.00, NULL, NULL),
(8405866, 'rkas-54221-dp-22241', 'rkas_api', 4619, 54221, 0, 511001, 'Edu Fair (snack expo sdm)', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8016', '2026-08-29 02:06:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3735000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25789400.00, '2025-09-06 00:00:00', 0.00, NULL, NULL),
(8405867, 'rkas-54158-dp-23534', 'rkas_api', 4624, 54158, 0, 511001, 'Posterisasi (Asrama Putri)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8353', '2026-08-29 02:06:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 78000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1422400.00, '2025-09-06 00:00:00', 0.00, NULL, NULL),
(8405868, 'rkas-51644-dp-22415', 'rkas_api', 4623, 51644, 0, 511001, 'Pulsa WKS', NULL, '43', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15553', '2026-08-29 02:06:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3000000.00, '2025-09-06 00:00:00', 0.00, NULL, NULL),
(8405869, NULL, 'rkas_api', 4621, 48284, 0, 511001, 'Kegiatan pembelian sapu dll', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10056', '2026-08-29 02:06:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 255100.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-09-06 00:00:00', 0.00, NULL, NULL),
(8405870, 'rkas-51646-dp-22417', 'rkas_api', 4623, 51646, 0, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '43', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15555', '2026-08-29 02:06:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1500000.00, '2025-09-06 00:00:00', 0.00, NULL, NULL),
(8405871, 'rkas-48289-dp-22900', 'rkas_api', 4621, 48289, 0, 511001, 'Kegiatan pembelian sikat dll', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10055', '2026-08-29 02:06:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 118700.00, 0.00, 0, NULL, NULL, NULL, NULL, 3516150.00, '2025-09-06 00:00:00', 0.00, NULL, NULL),
(8405872, NULL, 'rkas_api', 4624, 53939, 0, 511001, 'Minum Siswa (Keuangan)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8327', '2026-08-29 02:06:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 9045000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2025-09-06 00:00:00', 0.00, NULL, NULL),
(8405873, 'rkas-54409-dp-23539', 'rkas_api', 4624, 54409, 0, 511001, 'Transportasi Kemasyarakatan (SDI)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8408', '2026-08-29 02:06:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2025-09-06 00:00:00', 0.00, NULL, NULL),
(8405874, 'rkas-48272-dp-22897', 'rkas_api', 4621, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10053', '2026-08-29 02:06:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-09-06 00:00:00', 0.00, NULL, NULL),
(8405875, 'rkas-51687-dp-22361', 'rkas_api', 4622, 51687, 0, 511001, 'Pulsa WKS', NULL, '42', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9528', '2026-08-29 02:06:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1725000.00, '2025-09-06 00:00:00', 0.00, NULL, NULL),
(8405876, 'rkas-51686-dp-22358', 'rkas_api', 4622, 51686, 0, 511001, 'Transport KS', NULL, '42', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9527', '2026-08-29 02:06:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 800000.00, '2025-09-06 00:00:00', 0.00, NULL, NULL),
(8405877, 'rkas-51651-dp-22410', 'rkas_api', 4623, 51651, 0, 511001, 'Transport KS', NULL, '43', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15550', '2026-08-29 02:06:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-09-06 00:00:00', 0.00, NULL, NULL),
(8405878, 'rkas-51652-dp-22411', 'rkas_api', 4623, 51652, 0, 511001, 'Transport WKS', NULL, '43', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15551', '2026-08-29 02:06:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2025-09-06 00:00:00', 0.00, NULL, NULL),
(8405879, 'rkas-51645-dp-22416', 'rkas_api', 4623, 51645, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '43', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15554', '2026-08-29 02:06:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4500000.00, '2025-09-06 00:00:00', 0.00, NULL, NULL),
(8405880, 'rkas-51684-dp-22380', 'rkas_api', 4622, 51684, 0, 511001, 'Pulsa WKS', NULL, '42', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9530', '2026-08-29 02:06:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1500000.00, '2025-09-06 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8405881, 'rkas-51643-dp-22414', 'rkas_api', 4623, 51643, 0, 511001, 'Pulsa KS', NULL, '43', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15552', '2026-08-29 02:06:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-09-06 00:00:00', 0.00, NULL, NULL),
(8405882, 'rkas-51683-dp-22379', 'rkas_api', 4622, 51683, 0, 511001, 'Pulsa KS', NULL, '42', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9529', '2026-08-29 02:06:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-09-06 00:00:00', 0.00, NULL, NULL),
(8405883, NULL, 'rkas_api', 4621, 48323, 0, 511001, 'Pembelian kunci pintu', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10057', '2026-08-29 02:06:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33521050.00, '2025-09-06 00:00:00', 0.00, NULL, NULL),
(8405884, NULL, 'rkas_api', 4621, 48376, 0, 511001, 'Kegiatan pembelian air mineral', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10052', '2026-08-29 02:06:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 36500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3735300.00, '2025-09-06 00:00:00', 0.00, NULL, NULL),
(8405885, NULL, 'rkas_api', 4620, 53875, 0, 511001, 'Pembelian Konsumsi SDM Kegiatan Al Irsyad Expo', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9202', '2026-08-29 02:06:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2179000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-09-06 00:00:00', 0.00, NULL, NULL),
(8405886, NULL, 'rkas_api', 4620, 53883, 0, 511001, 'Cetak Dokumen Perkantoran', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9054', '2026-08-29 02:06:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 72000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2025-09-06 00:00:00', 0.00, NULL, NULL),
(8405887, 'rkas-51689-dp-22381', 'rkas_api', 4622, 51689, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '42', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9531', '2026-08-29 02:06:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 975000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3900000.00, '2025-09-06 00:00:00', 0.00, NULL, NULL),
(8405888, 'rkas-51694-dp-22144', 'rkas_api', 4618, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9542', '2026-08-29 02:06:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 56000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-09-07 00:00:00', 0.00, NULL, NULL),
(8405889, 'rkas-54540-dp-22167', 'rkas_api', 4618, 54540, 0, 511001, 'Biaya Lain-Lain', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9541', '2026-08-29 02:06:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17621323.00, '2025-09-07 00:00:00', 0.00, NULL, NULL),
(8405890, NULL, 'rkas_api', 4618, 53924, 0, 511001, 'Insidental Ustadz / dzah', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9540', '2026-08-29 02:06:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 25000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2818000.00, '2025-09-07 00:00:00', 0.00, NULL, NULL),
(8405891, NULL, 'rkas_api', 4623, 51622, 0, 511001, 'Sukses PPDB', NULL, '43', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15556', '2026-08-29 02:06:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8966984.00, '2025-09-07 00:00:00', 0.00, NULL, NULL),
(8405892, NULL, 'rkas_api', 4618, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9539', '2026-08-29 02:06:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 86650.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-09-07 00:00:00', 0.00, NULL, NULL),
(8405893, NULL, 'rkas_api', 4619, 54354, 0, 511001, 'Konsumsi lembur beres\" perkap expo', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8017', '2026-08-29 02:06:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 160000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2679500.00, '2025-09-07 00:00:00', 0.00, NULL, NULL),
(8405894, 'rkas-54042-dp-23577', 'rkas_api', 4624, 54042, 0, 511001, 'Lampu (Asrama Putri)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8411', '2026-08-29 02:06:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 70000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-09-07 00:00:00', 0.00, NULL, NULL),
(8405895, NULL, 'rkas_api', 4620, 53895, 0, 511001, 'Pembelian Materil Perawatan Gedung Sekolah', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9242', '2026-08-29 02:06:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 71000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-09-07 00:00:00', 0.00, NULL, NULL),
(8405896, NULL, 'rkas_api', 4621, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10059', '2026-08-29 02:06:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-09-08 00:00:00', 0.00, NULL, NULL),
(8405897, NULL, 'rkas_api', 4621, 49123, 0, 511001, 'Kegiatan Expo Al Irsyad', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10058', '2026-08-29 02:06:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 739500.00, 0.00, 0, NULL, NULL, NULL, NULL, 14924500.00, '2025-09-08 00:00:00', 0.00, NULL, NULL),
(8405898, NULL, 'rkas_api', 4619, 54221, 0, 511001, 'Edu Fair (bongkar pasang booth expo)', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8018', '2026-08-29 02:06:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25789400.00, '2025-09-08 00:00:00', 0.00, NULL, NULL),
(8405899, NULL, 'rkas_api', 4620, 53849, 0, 511001, 'Pembelian Bensin Mobil Sekolah', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9127', '2026-08-29 02:06:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-09-08 00:00:00', 0.00, NULL, NULL),
(8405900, 'rkas-54378-dp-32335', 'rkas_api', 4621, 54378, 0, 511001, 'Pembelian Buku PAI', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15196', '2026-08-29 02:06:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 45000.00, 0.00, 0, NULL, NULL, NULL, NULL, 215000.00, '2025-09-08 00:00:00', 0.00, NULL, NULL),
(8405901, NULL, 'rkas_api', 4621, 47815, 0, 511001, 'Kegiatan pembelian bensin mesin potong', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10060', '2026-08-29 02:06:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 80000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-09-08 00:00:00', 0.00, NULL, NULL),
(8405902, 'rkas-49939-dp-22714', 'rkas_api', 4617, 49939, 0, 511001, 'Perawatan Interior', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8987', '2026-08-29 02:06:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 281000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4064310.00, '2025-09-08 00:00:00', 0.00, NULL, NULL),
(8405903, NULL, 'rkas_api', 4621, 48277, 0, 511001, 'Home Visit Siswa', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15204', '2026-08-29 02:06:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2740400.00, '2025-09-08 00:00:00', 0.00, NULL, NULL),
(8405904, NULL, 'rkas_api', 4621, 48063, 0, 511001, 'Promosi Sekolah', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15195', '2026-08-29 02:06:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 900700.00, 0.00, 0, NULL, NULL, NULL, NULL, 14703450.00, '2025-09-08 00:00:00', 0.00, NULL, NULL),
(8405905, 'rkas-54002-dp-21143', 'rkas_api', 4618, 54002, 0, 511001, 'Speaker ', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9545', '2026-08-29 02:07:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 7000000.00, '2025-09-09 00:00:00', 0.00, NULL, NULL),
(8405906, NULL, 'rkas_api', 4621, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10061', '2026-08-29 02:07:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 28000.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-09-09 00:00:00', 0.00, NULL, NULL),
(8405907, NULL, 'rkas_api', 4625, 54648, 0, 511001, 'Pengadaan Penunjang Tatalaksana Ceremonial Resmi', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8549', '2026-08-29 02:07:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3006500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3186500.00, '2025-09-09 00:00:00', 0.00, NULL, NULL),
(8405908, 'rkas-53930-dp-22132', 'rkas_api', 4618, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9547', '2026-08-29 02:07:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-09-09 00:00:00', 0.00, NULL, NULL),
(8405909, 'rkas-52625-dp-22017', 'rkas_api', 4616, 52625, 0, 511001, 'Penarikan Sampah', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8242', '2026-08-29 02:07:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4200000.00, '2025-09-09 00:00:00', 0.00, NULL, NULL),
(8405910, NULL, 'rkas_api', 4618, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9552', '2026-08-29 02:07:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-09-09 00:00:00', 0.00, NULL, NULL),
(8405911, NULL, 'rkas_api', 4618, 51585, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9544', '2026-08-29 02:07:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 160100.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2025-09-09 00:00:00', 0.00, NULL, NULL),
(8405912, NULL, 'rkas_api', 4617, 50377, 0, 511001, 'Perlengkapan/Alat', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8991', '2026-08-29 02:07:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 130450.00, 0.00, 0, NULL, NULL, NULL, NULL, 4457415.00, '2025-09-09 00:00:00', 0.00, NULL, NULL),
(8405913, NULL, 'rkas_api', 4618, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9554', '2026-08-29 02:07:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-09-09 00:00:00', 0.00, NULL, NULL),
(8405914, 'rkas-54221-dp-22241', 'rkas_api', 4619, 54221, 0, 511001, 'Edu Fair (penampilan expo)', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8020', '2026-08-29 02:07:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1149700.00, 0.00, 0, NULL, NULL, NULL, NULL, 25789400.00, '2025-09-09 00:00:00', 0.00, NULL, NULL),
(8405915, NULL, 'rkas_api', 4620, 53911, 0, 511001, 'Pembelian Map Binder', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9226', '2026-08-29 02:07:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 23000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2025-09-09 00:00:00', 0.00, NULL, NULL),
(8405916, 'rkas-54221-dp-22241', 'rkas_api', 4619, 54221, 0, 511001, 'Edu Fair (touring school level 6)', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8019', '2026-08-29 02:07:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2953800.00, 0.00, 0, NULL, NULL, NULL, NULL, 25789400.00, '2025-09-09 00:00:00', 0.00, NULL, NULL),
(8405917, NULL, 'rkas_api', 4618, 54528, 0, 511001, 'Belajar Bersama Maestro', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9553', '2026-08-29 02:07:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 818400.00, 0.00, 0, NULL, NULL, NULL, NULL, 16349900.00, '2025-09-09 00:00:00', 0.00, NULL, NULL),
(8405918, 'rkas-49537-dp-22684', 'rkas_api', 4617, 49537, 0, 511001, 'Bina Prestasi Akademik', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8989', '2026-08-29 02:07:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2360000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17325000.00, '2025-09-09 00:00:00', 0.00, NULL, NULL),
(8405919, NULL, 'rkas_api', 4621, 47651, 0, 511001, 'Lomba Kabupaten', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15193', '2026-08-29 02:07:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 82500.00, 0.00, 0, NULL, NULL, NULL, NULL, 59821450.00, '2025-09-09 00:00:00', 0.00, NULL, NULL),
(8405920, NULL, 'rkas_api', 4621, 47653, 0, 511001, 'Kegiatan lomba bahasa inggris', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10063', '2026-08-29 02:07:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1052500.00, 0.00, 0, NULL, NULL, NULL, NULL, 75741500.00, '2025-09-09 00:00:00', 0.00, NULL, NULL),
(8405921, NULL, 'rkas_api', 4618, 54067, 0, 511001, 'Bahan media pembelajaran habis pakai', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9550', '2026-08-29 02:07:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 35500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-09-09 00:00:00', 0.00, NULL, NULL),
(8405922, NULL, 'rkas_api', 4618, 53920, 0, 511001, 'Home Visit SDM', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9548', '2026-08-29 02:07:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12900000.00, '2025-09-09 00:00:00', 0.00, NULL, NULL),
(8405923, NULL, 'rkas_api', 4619, 54148, 0, 511001, 'Perbaikan dan ganti sperpart ac', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8021', '2026-08-29 02:07:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1525000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-09-09 00:00:00', 0.00, NULL, NULL),
(8405924, NULL, 'rkas_api', 4618, 54488, 0, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9543', '2026-08-29 02:07:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 33000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1690000.00, '2025-09-09 00:00:00', 0.00, NULL, NULL),
(8405925, NULL, 'rkas_api', 4618, 54492, 0, 511001, 'Pengadaan Buku Bacaan Guru', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9549', '2026-08-29 02:07:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 317900.00, 0.00, 0, NULL, NULL, NULL, NULL, 7493800.00, '2025-09-09 00:00:00', 0.00, NULL, NULL),
(8405926, 'rkas-49992-dp-22717', 'rkas_api', 4617, 49992, 0, 511001, 'Pengobatan Cepat', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8990', '2026-08-29 02:07:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 528700.00, 0.00, 0, NULL, NULL, NULL, NULL, 2434688.00, '2025-09-09 00:00:00', 0.00, NULL, NULL),
(8405927, NULL, 'rkas_api', 4616, 52153, 0, 511001, 'Pengobatan Cepat (Pertolongan Pertama)', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8241', '2026-08-29 02:07:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 355000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1132400.00, '2025-09-09 00:00:00', 0.00, NULL, NULL),
(8405928, NULL, 'rkas_api', 4618, 54095, 0, 511001, 'Pembuatan Branding/Logo Sekolah', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9546', '2026-08-29 02:07:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 32020800.00, '2025-09-09 00:00:00', 0.00, NULL, NULL),
(8405929, NULL, 'rkas_api', 4621, 48091, 0, 511001, 'Desain Kelas', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10062', '2026-08-29 02:07:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 222400.00, 0.00, 0, NULL, NULL, NULL, NULL, 6617350.00, '2025-09-09 00:00:00', 0.00, NULL, NULL),
(8405930, NULL, 'rkas_api', 4618, 54338, 0, 511001, 'Edu Fair / Open House (Milad Al Irsyad)', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9551', '2026-08-29 02:07:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1501300.00, 0.00, 0, NULL, NULL, NULL, NULL, 48620050.00, '2025-09-09 00:00:00', 0.00, NULL, NULL),
(8405931, NULL, 'rkas_api', 4620, 54892, 0, 511001, 'Iuran Jimpitan RT Gedung ILC', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9262', '2026-08-29 02:07:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 78173000.00, '2025-09-09 00:00:00', 0.00, NULL, NULL),
(8405932, NULL, 'rkas_api', 4620, 53849, 0, 511001, 'Pembelian Bensin Mobil Sekolah', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9128', '2026-08-29 02:07:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405933, 'rkas-52613-dp-22013', 'rkas_api', 4616, 52613, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8245', '2026-08-29 02:07:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 975000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11700000.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405934, 'rkas-53837-dp-22296', 'rkas_api', 4620, 53837, 0, 511001, 'Transport Kepala Sekolah', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9073', '2026-08-29 02:07:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405935, 'rkas-53863-dp-22313', 'rkas_api', 4620, 53863, 0, 511001, 'Bantuan Pulsa Wakil Kepala Sekolah  ', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9070', '2026-08-29 02:07:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 625000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7500000.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405936, 'rkas-48397-dp-22907', 'rkas_api', 4621, 48397, 0, 511001, 'Bantuan pulsa WKS', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10033', '2026-08-29 02:07:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2750000.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405937, 'rkas-48398-dp-22908', 'rkas_api', 4621, 48398, 0, 511001, 'Bantuan Pulsa Wali kelas', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10032', '2026-08-29 02:07:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14400000.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405938, 'rkas-53758-dp-22153', 'rkas_api', 4618, 53758, 0, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9560', '2026-08-29 02:07:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 130500.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405939, 'rkas-48400-dp-22909', 'rkas_api', 4621, 48400, 0, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10031', '2026-08-29 02:07:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2150000.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405940, 'rkas-53866-dp-22311', 'rkas_api', 4620, 53866, 0, 511001, 'Bantuan Pulsa Bendahara   ', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9072', '2026-08-29 02:07:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405941, 'rkas-48385-dp-22904', 'rkas_api', 4621, 48385, 0, 511001, 'Bantuan Pulsa Bendahara', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10029', '2026-08-29 02:07:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405942, 'rkas-52600-dp-22008', 'rkas_api', 4616, 52600, 0, 511001, 'Bantuan Pulsa Bendahara', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8246', '2026-08-29 02:07:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405943, 'rkas-53996-dp-23562', 'rkas_api', 4624, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8397', '2026-08-29 02:07:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405944, 'rkas-53779-dp-22168', 'rkas_api', 4618, 53779, 0, 511001, 'Siskamling / RT', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9556', '2026-08-29 02:07:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405945, 'rkas-48256-dp-22894', 'rkas_api', 4621, 48256, 0, 511001, 'Bantuan Transport Kepala Sekolah', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10034', '2026-08-29 02:07:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405946, 'rkas-52611-dp-22011', 'rkas_api', 4616, 52611, 0, 511001, 'Bantuan Pulsa KS', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8243', '2026-08-29 02:07:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405947, 'rkas-52471-dp-21985', 'rkas_api', 4616, 52471, 0, 511001, 'Transport KS', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8247', '2026-08-29 02:07:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405948, 'rkas-52482-dp-21986', 'rkas_api', 4616, 52482, 0, 511001, 'Transport WKS', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8248', '2026-08-29 02:07:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5400000.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405949, 'rkas-53839-dp-22299', 'rkas_api', 4620, 53839, 0, 511001, 'Transport Wakil Kepala Sekolah', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9074', '2026-08-29 02:07:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9000000.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405950, 'rkas-48267-dp-22896', 'rkas_api', 4621, 48267, 0, 511001, 'Bantuan Transport WKS', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10036', '2026-08-29 02:07:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3300000.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405951, 'rkas-48276-dp-22898', 'rkas_api', 4621, 48276, 0, 511001, 'Bantuan Transport TU', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10035', '2026-08-29 02:07:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2350000.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405952, 'rkas-53848-dp-22300', 'rkas_api', 4620, 53848, 0, 511001, 'Transport Bendahara', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9075', '2026-08-29 02:07:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405953, 'rkas-52485-dp-21987', 'rkas_api', 4616, 52485, 0, 511001, 'Transport Bendahara', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8249', '2026-08-29 02:07:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405954, NULL, 'rkas_api', 4624, 54135, 0, 511001, 'Plastik Sampah (Asrama Putra)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8398', '2026-08-29 02:07:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 624500.00, 0.00, 0, NULL, NULL, NULL, NULL, 14664100.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405955, NULL, 'rkas_api', 4620, 53968, 0, 511001, 'Partisipasi Kegiatan Bela Negara RI', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9118', '2026-08-29 02:07:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405956, 'rkas-54539-dp-21149', 'rkas_api', 4618, 54539, 0, 511001, 'Biaya Lain-Lain', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9557', '2026-08-29 02:07:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 730300.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405957, 'rkas-52612-dp-22012', 'rkas_api', 4616, 52612, 0, 511001, 'Bantuan Pulsa WKS', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8244', '2026-08-29 02:07:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4500000.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405958, 'rkas-53865-dp-22314', 'rkas_api', 4620, 53865, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9071', '2026-08-29 02:07:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 21600000.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405959, 'rkas-48396-dp-22906', 'rkas_api', 4621, 48396, 0, 511001, 'Bantuan Pulsa KS', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10030', '2026-08-29 02:07:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405960, NULL, 'rkas_api', 4619, 54226, 0, 511001, 'Cetak banner perlengkapan SPMB', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15357', '2026-08-29 02:07:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1047000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11573900.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405961, 'rkas-53956-dp-22212', 'rkas_api', 4619, 53956, 0, 511001, 'Sukses MAPSI (Pembinaan Bidang Tilawah)', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8022', '2026-08-29 02:07:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 820000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6635400.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405962, 'rkas-53956-dp-22212', 'rkas_api', 4619, 53956, 0, 511001, 'Sukses MAPSI (konsumsi kegiatan)', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8027', '2026-08-29 02:07:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 651500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6635400.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405963, 'rkas-53956-dp-22212', 'rkas_api', 4619, 53956, 0, 511001, 'Sukses MAPSI (snack pembinaan)', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8028', '2026-08-29 02:07:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 261100.00, 0.00, 0, NULL, NULL, NULL, NULL, 6635400.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405964, 'rkas-53956-dp-22212', 'rkas_api', 4619, 53956, 0, 511001, 'Sukses MAPSI (Cabang kaligrafi)', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8029', '2026-08-29 02:07:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1985500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6635400.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405965, 'rkas-54458-dp-22088', 'rkas_api', 4618, 54458, 0, 511001, 'Kegiatan Pramuka/updating', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9558', '2026-08-29 02:07:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2123000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14293600.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405966, 'rkas-53861-dp-22312', 'rkas_api', 4620, 53861, 0, 511001, 'Bantuan Pulsa Kepala Sekolah  ', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9069', '2026-08-29 02:07:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405967, NULL, 'rkas_api', 4618, 54543, 0, 511001, 'Pengiriman Delegasi', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9555', '2026-08-29 02:07:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 25000.00, 0.00, 0, NULL, NULL, NULL, NULL, 50000.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405968, 'rkas-54142-dp-22230', 'rkas_api', 4619, 54142, 0, 511001, 'Supervisi Dinas', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8024', '2026-08-29 02:07:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1350000.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405969, NULL, 'rkas_api', 4619, 54148, 0, 511001, 'Perbaikan kunci laci dan stopkontak kelas', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8026', '2026-08-29 02:07:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 205000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405970, NULL, 'rkas_api', 4618, 54492, 0, 511001, 'Pengadaan Buku Bacaan Guru', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9561', '2026-08-29 02:07:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 82500.00, 0.00, 0, NULL, NULL, NULL, NULL, 7493800.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405971, 'rkas-54103-dp-23511', 'rkas_api', 4624, 54103, 0, 511001, 'Administrasi (SDI)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8313', '2026-08-29 02:07:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 287800.00, 0.00, 0, NULL, NULL, NULL, NULL, 7830900.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405972, NULL, 'rkas_api', 4620, 53911, 0, 511001, 'Pembelian Post It', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9227', '2026-08-29 02:07:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 69800.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405973, NULL, 'rkas_api', 4618, 51584, 0, 511001, 'Kunjungan Tamu', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9559', '2026-08-29 02:07:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 205200.00, 0.00, 0, NULL, NULL, NULL, NULL, 6685600.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405974, NULL, 'rkas_api', 4620, 53872, 0, 511001, 'Pembelian Bahan Minuman Asatidzah', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9139', '2026-08-29 02:07:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50700.00, 0.00, 0, NULL, NULL, NULL, NULL, 5040200.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405975, NULL, 'rkas_api', 4621, 48205, 0, 511001, 'Reward Pembelajaran', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15203', '2026-08-29 02:07:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12644800.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405976, NULL, 'rkas_api', 4619, 54367, 0, 511001, 'Snack tamu', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8023', '2026-08-29 02:07:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 67000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405977, NULL, 'rkas_api', 4619, 54367, 0, 511001, 'Snack tamu Puskesmas', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8025', '2026-08-29 02:07:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 560000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405978, NULL, 'rkas_api', 4620, 53883, 0, 511001, 'Jilid Langsung Dokumen Sekolah', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9055', '2026-08-29 02:07:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 64000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405979, 'rkas-53886-dp-22304', 'rkas_api', 4620, 53886, 0, 511001, 'Refill Gas', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9060', '2026-08-29 02:07:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 372000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4508000.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405980, NULL, 'rkas_api', 4624, 54104, 0, 511001, 'Obat Pembersih dan Pengharum (Asrama Putra)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8376', '2026-08-29 02:07:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1284200.00, 0.00, 0, NULL, NULL, NULL, NULL, 36693400.00, '2025-09-10 00:00:00', 0.00, NULL, NULL),
(8405981, NULL, 'rkas_api', 4616, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8251', '2026-08-29 02:07:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 362750.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-09-11 00:00:00', 0.00, NULL, NULL),
(8405982, NULL, 'rkas_api', 4620, 53968, 0, 511001, 'Pembuatan Poster Kegiatan', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9119', '2026-08-29 02:07:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 156000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-09-11 00:00:00', 0.00, NULL, NULL),
(8405983, NULL, 'rkas_api', 4625, 54600, 0, 511001, 'Transport Insidental', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8536', '2026-08-29 02:07:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 36100.00, 0.00, 0, NULL, NULL, NULL, NULL, 1439800.00, '2025-09-11 00:00:00', 0.00, NULL, NULL),
(8405984, NULL, 'rkas_api', 4621, 49123, 0, 511001, 'Kegiatan sewa panggung dan sound Milad', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10038', '2026-08-29 02:07:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14924500.00, '2025-09-11 00:00:00', 0.00, NULL, NULL),
(8405985, 'rkas-54448-dp-22267', 'rkas_api', 4619, 54448, 0, 511001, 'Overhaul 3 unit AC', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8032', '2026-08-29 02:07:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17945000.00, '2025-09-11 00:00:00', 0.00, NULL, NULL),
(8405986, 'rkas-53978-dp-22162', 'rkas_api', 4618, 53978, 0, 511001, 'Printer', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9563', '2026-08-29 02:07:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2920000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6590000.00, '2025-09-11 00:00:00', 0.00, NULL, NULL),
(8405987, NULL, 'rkas_api', 4621, 48323, 0, 511001, 'Kegiatan pembelian kain pramuka', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10040', '2026-08-29 02:08:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33521050.00, '2025-09-11 00:00:00', 0.00, NULL, NULL),
(8405988, NULL, 'rkas_api', 4620, 53846, 0, 511001, 'Iuran MPMP Geografi', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10388', '2026-08-29 02:08:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1629800.00, '2025-09-11 00:00:00', 0.00, NULL, NULL),
(8405989, NULL, 'rkas_api', 4621, 48369, 0, 511001, 'Kegiatan Konsumsi Lomba', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10037', '2026-08-29 02:08:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 65000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-09-11 00:00:00', 0.00, NULL, NULL),
(8405990, NULL, 'rkas_api', 4619, 54412, 0, 511001, 'Pertolongan Pertama Pada Kecelakaan (P3K) an Willyana', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8030', '2026-08-29 02:08:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 386200.00, 0.00, 0, NULL, NULL, NULL, NULL, 1553000.00, '2025-09-11 00:00:00', 0.00, NULL, NULL),
(8405991, 'rkas-53895-dp-22283', 'rkas_api', 4620, 53895, 0, 511001, 'Jasa Service Printer', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9243', '2026-08-29 02:08:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 245000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-09-11 00:00:00', 0.00, NULL, NULL),
(8405992, 'rkas-49871-dp-22710', 'rkas_api', 4617, 49871, 0, 511001, 'Perawatan Mesin Fotocopy', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8992', '2026-08-29 02:08:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 580000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8778060.00, '2025-09-11 00:00:00', 0.00, NULL, NULL),
(8405993, NULL, 'rkas_api', 4619, 54050, 0, 511001, 'Bahan bahan lomba KIR', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8033', '2026-08-29 02:08:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 202900.00, 0.00, 0, NULL, NULL, NULL, NULL, 45412800.00, '2025-09-11 00:00:00', 0.00, NULL, NULL),
(8405994, NULL, 'rkas_api', 4620, 54892, 0, 511001, 'Pembayaran Internet Gedung ILC', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9263', '2026-08-29 02:08:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 416300.00, 0.00, 0, NULL, NULL, NULL, NULL, 78173000.00, '2025-09-11 00:00:00', 0.00, NULL, NULL),
(8405995, NULL, 'rkas_api', 4618, 53924, 0, 511001, 'Insidental Ustadz / dzah', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9562', '2026-08-29 02:08:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 25000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2818000.00, '2025-09-11 00:00:00', 0.00, NULL, NULL),
(8405996, 'rkas-53849-dp-22301', 'rkas_api', 4620, 53849, 0, 511001, 'Pembelian Bensin Motor Sekolah', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9129', '2026-08-29 02:08:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-09-11 00:00:00', 0.00, NULL, NULL),
(8405997, NULL, 'rkas_api', 4621, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10039', '2026-08-29 02:08:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-09-11 00:00:00', 0.00, NULL, NULL),
(8405998, NULL, 'rkas_api', 4619, 54424, 0, 511001, 'Bensin', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8031', '2026-08-29 02:08:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2025-09-11 00:00:00', 0.00, NULL, NULL),
(8405999, 'rkas-52569-dp-21999', 'rkas_api', 4616, 52569, 0, 511001, 'Kalender Al Irsyad', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8250', '2026-08-29 02:08:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 37800.00, 0.00, 0, NULL, NULL, NULL, NULL, 9237800.00, '2025-09-11 00:00:00', 0.00, NULL, NULL),
(8406000, 'rkas-54633-dp-23892', 'rkas_api', 4625, 54633, 0, 511001, 'Langganan WA Notifikasi', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8550', '2026-08-29 02:08:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 51500.00, 0.00, 0, NULL, NULL, NULL, NULL, 291500.00, '2025-09-12 00:00:00', 0.00, NULL, NULL),
(8406001, NULL, 'rkas_api', 4621, 48327, 0, 511001, 'Kegiatan pembelian media pembelajaran', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10041', '2026-08-29 02:08:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 38800.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-09-12 00:00:00', 0.00, NULL, NULL),
(8406002, NULL, 'rkas_api', 4619, 53940, 0, 511001, 'Piagam penulisa buku solo', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8035', '2026-08-29 02:08:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 28000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15227500.00, '2025-09-12 00:00:00', 0.00, NULL, NULL),
(8406003, 'rkas-47653-dp-22878', 'rkas_api', 4621, 47653, 0, 511001, 'Lomba FTBI Nasional', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15194', '2026-08-29 02:08:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2723650.00, 0.00, 0, NULL, NULL, NULL, NULL, 75741500.00, '2025-09-12 00:00:00', 0.00, NULL, NULL),
(8406004, NULL, 'rkas_api', 4618, 54067, 0, 511001, 'Pembuatan Media pembelajaran', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9565', '2026-08-29 02:08:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 18500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-09-12 00:00:00', 0.00, NULL, NULL),
(8406005, NULL, 'rkas_api', 4620, 53895, 0, 511001, 'Pembelian Kantong Sampah', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9244', '2026-08-29 02:08:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 828500.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-09-12 00:00:00', 0.00, NULL, NULL),
(8406006, NULL, 'rkas_api', 4617, 49975, 0, 511001, 'Pengadaan Buku Bacaan Siswa', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8993', '2026-08-29 02:08:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1852500.00, 0.00, 0, NULL, NULL, NULL, NULL, 9971729.00, '2025-09-12 00:00:00', 0.00, NULL, NULL),
(8406007, 'rkas-54499-dp-22116', 'rkas_api', 4618, 54499, 0, 511001, 'Pengadaan obat-obatan', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9566', '2026-08-29 02:08:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 16000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6208000.00, '2025-09-12 00:00:00', 0.00, NULL, NULL),
(8406008, 'rkas-53966-dp-23533', 'rkas_api', 4624, 53966, 0, 511001, 'Peralatan Kesehatan (HC)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8368', '2026-08-29 02:08:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 230300.00, 0.00, 0, NULL, NULL, NULL, NULL, 5328600.00, '2025-09-12 00:00:00', 0.00, NULL, NULL),
(8406009, 'rkas-53849-dp-22301', 'rkas_api', 4620, 53849, 0, 511001, 'Pembelian Bensin Motor Sekolah', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9131', '2026-08-29 02:08:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-09-12 00:00:00', 0.00, NULL, NULL),
(8406010, NULL, 'rkas_api', 4617, 50341, 0, 511001, 'Obat Pembersih dan Pengharum', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8994', '2026-08-29 02:08:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1855900.00, 0.00, 0, NULL, NULL, NULL, NULL, 22181493.00, '2025-09-12 00:00:00', 0.00, NULL, NULL),
(8406011, NULL, 'rkas_api', 4619, 54220, 0, 511001, 'Piagam siswa berprestasi', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8034', '2026-08-29 02:08:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 579600.00, 0.00, 0, NULL, NULL, NULL, NULL, 12244900.00, '2025-09-12 00:00:00', 0.00, NULL, NULL),
(8406012, 'rkas-50476-dp-22755', 'rkas_api', 4617, 50476, 0, 511001, 'Iuran PGRI', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8995', '2026-08-29 02:08:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1650000.00, '2025-09-12 00:00:00', 0.00, NULL, NULL),
(8406013, NULL, 'rkas_api', 4620, 53849, 0, 511001, 'Pembelian Bensin Motor Sekolah', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9130', '2026-08-29 02:08:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-09-12 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8406014, 'rkas-54635-dp-23878', 'rkas_api', 4625, 54635, 0, 511001, 'Whatsapp Conversation Balance', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8552', '2026-08-29 02:08:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2004500.00, 0.00, 0, NULL, NULL, NULL, NULL, 15818443.00, '2025-09-12 00:00:00', 0.00, NULL, NULL),
(8406015, 'rkas-54636-dp-23893', 'rkas_api', 4625, 54636, 0, 511001, 'Pulsa Data Nomor Notifikasi', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8551', '2026-08-29 02:08:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 254600.00, 0.00, 0, NULL, NULL, NULL, NULL, 2610700.00, '2025-09-12 00:00:00', 0.00, NULL, NULL),
(8406016, NULL, 'rkas_api', 4620, 53872, 0, 511001, 'Pembelian Bahan Minuman Asatidzah', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9140', '2026-08-29 02:08:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 133300.00, 0.00, 0, NULL, NULL, NULL, NULL, 5040200.00, '2025-09-12 00:00:00', 0.00, NULL, NULL),
(8406017, 'rkas-54825-dp-22291', 'rkas_api', 4620, 54825, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Latihan Dasar Kepemimpinan', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9215', '2026-08-29 02:08:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2687700.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-09-13 00:00:00', 0.00, NULL, NULL),
(8406018, NULL, 'rkas_api', 4620, 54825, 0, 511001, 'Honor Pembina Musyawarah Penegak Ambalan', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9216', '2026-08-29 02:08:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 415000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-09-13 00:00:00', 0.00, NULL, NULL),
(8406019, NULL, 'rkas_api', 4616, 52403, 0, 511001, 'Duplikat Piala', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8252', '2026-08-29 02:08:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1150000.00, '2025-09-13 00:00:00', 0.00, NULL, NULL),
(8406020, 'rkas-48284-dp-22899', 'rkas_api', 4621, 48284, 0, 511001, 'Pembelian sendok', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10067', '2026-08-29 02:08:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 12500.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-09-13 00:00:00', 0.00, NULL, NULL),
(8406021, NULL, 'rkas_api', 4620, 53911, 0, 511001, 'Pembelian Alat dan Bahan Praktikum Laboratorium Biologi', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9229', '2026-08-29 02:08:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 297000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2025-09-13 00:00:00', 0.00, NULL, NULL),
(8406022, NULL, 'rkas_api', 4621, 48259, 0, 511001, 'Admin transfer honor eskur', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10066', '2026-08-29 02:08:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 42500.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-09-13 00:00:00', 0.00, NULL, NULL),
(8406023, NULL, 'rkas_api', 4618, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9568', '2026-08-29 02:08:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 45000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-09-13 00:00:00', 0.00, NULL, NULL),
(8406024, NULL, 'rkas_api', 4619, 54424, 0, 511001, 'Bensin', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8042', '2026-08-29 02:08:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2025-09-13 00:00:00', 0.00, NULL, NULL),
(8406025, NULL, 'rkas_api', 4625, 54585, 0, 511001, 'Minuman  karyawan', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8538', '2026-08-29 02:08:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 229000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5801500.00, '2025-09-13 00:00:00', 0.00, NULL, NULL),
(8406026, 'rkas-54423-dp-22247', 'rkas_api', 4619, 54423, 0, 511001, 'Transport pendamping lomba KKR', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8037', '2026-08-29 02:08:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-09-13 00:00:00', 0.00, NULL, NULL),
(8406027, NULL, 'rkas_api', 4620, 54825, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Latihan Dasar Kepemimpinan', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9214', '2026-08-29 02:08:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1768000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-09-13 00:00:00', 0.00, NULL, NULL),
(8406028, 'rkas-54833-dp-23515', 'rkas_api', 4624, 54833, 0, 511001, 'Halaqoh Manajemen (Keuangan)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8357', '2026-08-29 02:08:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 420000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4481000.00, '2025-09-13 00:00:00', 0.00, NULL, NULL),
(8406029, NULL, 'rkas_api', 4620, 53911, 0, 511001, 'Pembelian Tali ID', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9228', '2026-08-29 02:08:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2025-09-13 00:00:00', 0.00, NULL, NULL),
(8406030, NULL, 'rkas_api', 4617, 49867, 0, 511001, 'Perawatan Kebun dan Taman', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8996', '2026-08-29 02:08:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 57000.00, 0.00, 0, NULL, NULL, NULL, NULL, 624350.00, '2025-09-13 00:00:00', 0.00, NULL, NULL),
(8406031, 'rkas-54148-dp-22234', 'rkas_api', 4619, 54148, 0, 511001, 'Service LCD Hp sekolah', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8038', '2026-08-29 02:08:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-09-13 00:00:00', 0.00, NULL, NULL),
(8406032, NULL, 'rkas_api', 4621, 47865, 0, 511001, 'Servis LCD Proyektor', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10065', '2026-08-29 02:08:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35742450.00, '2025-09-13 00:00:00', 0.00, NULL, NULL),
(8406033, NULL, 'rkas_api', 4618, 54067, 0, 511001, 'Pembuatan Media pembelajaran', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9567', '2026-08-29 02:08:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-09-13 00:00:00', 0.00, NULL, NULL),
(8406034, NULL, 'rkas_api', 4620, 53914, 0, 511001, 'Lembur EXPO IPS Kegiatan Expo Al Irsyad', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9087', '2026-08-29 02:08:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 480000.00, 0.00, 0, NULL, NULL, NULL, NULL, 18157000.00, '2025-09-13 00:00:00', 0.00, NULL, NULL),
(8406035, NULL, 'rkas_api', 4618, 54504, 0, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9569', '2026-08-29 02:08:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1317000.00, 0.00, 0, NULL, NULL, NULL, NULL, 24925475.00, '2025-09-13 00:00:00', 0.00, NULL, NULL),
(8406036, 'rkas-54047-dp-22221', 'rkas_api', 4619, 54047, 0, 511001, 'Pembinaan lomba kader kesehatan remaja', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15354', '2026-08-29 02:08:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 248000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-09-13 00:00:00', 0.00, NULL, NULL),
(8406037, 'rkas-54047-dp-22221', 'rkas_api', 4619, 54047, 0, 511001, 'Honor pendamping binpres pencak silat', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8041', '2026-08-29 02:08:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 160000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-09-13 00:00:00', 0.00, NULL, NULL),
(8406038, 'rkas-54047-dp-22221', 'rkas_api', 4619, 54047, 0, 511001, 'Honor pendamping binpres futsal', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8040', '2026-08-29 02:08:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-09-13 00:00:00', 0.00, NULL, NULL),
(8406039, NULL, 'rkas_api', 4619, 54047, 0, 511001, 'Honor pendamping binpres panahan', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8039', '2026-08-29 02:08:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 80000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-09-13 00:00:00', 0.00, NULL, NULL),
(8406040, 'rkas-48174-dp-22892', 'rkas_api', 4621, 48174, 0, 511001, 'ANBK', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10064', '2026-08-29 02:08:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 3974500.00, '2025-09-13 00:00:00', 0.00, NULL, NULL),
(8406041, NULL, 'rkas_api', 4625, 54609, 0, 511001, 'Alat Kebersihan', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8537', '2026-08-29 02:08:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 236800.00, 0.00, 0, NULL, NULL, NULL, NULL, 2578200.00, '2025-09-13 00:00:00', 0.00, NULL, NULL),
(8406042, NULL, 'rkas_api', 4621, 48305, 0, 511001, 'Kegiatan pembelian lem', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10068', '2026-08-29 02:08:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 16000.00, 0.00, 0, NULL, NULL, NULL, NULL, 995000.00, '2025-09-13 00:00:00', 0.00, NULL, NULL),
(8406043, 'rkas-48205-dp-31587', 'rkas_api', 4621, 48205, 0, 511001, 'Reward Pembelajaran', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15197', '2026-08-29 02:08:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 90500.00, 0.00, 0, NULL, NULL, NULL, NULL, 12644800.00, '2025-09-14 00:00:00', 0.00, NULL, NULL),
(8406044, NULL, 'rkas_api', 4624, 54101, 0, 511001, 'ATK Lain-Lain (SDM)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8311', '2026-08-29 02:08:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 171000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2025-09-14 00:00:00', 0.00, NULL, NULL),
(8406045, NULL, 'rkas_api', 4618, 53967, 0, 511001, 'Dispenser', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9570', '2026-08-29 02:08:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 334000.00, 0.00, 0, NULL, NULL, NULL, NULL, 679000.00, '2025-09-14 00:00:00', 0.00, NULL, NULL),
(8406046, NULL, 'rkas_api', 4621, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10069', '2026-08-29 02:08:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 19500.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-09-14 00:00:00', 0.00, NULL, NULL),
(8406047, NULL, 'rkas_api', 4621, 47651, 0, 511001, 'Lomba MAPSI Kabupaten', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15192', '2026-08-29 02:08:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4132300.00, 0.00, 0, NULL, NULL, NULL, NULL, 59821450.00, '2025-09-15 00:00:00', 0.00, NULL, NULL),
(8406048, 'rkas-54650-dp-21896', 'rkas_api', 4625, 54650, 0, 511001, 'Souvenir', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8555', '2026-08-29 02:08:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 150000.00, '2025-09-15 00:00:00', 0.00, NULL, NULL),
(8406049, 'rkas-54412-dp-21226', 'rkas_api', 4619, 54412, 0, 511001, 'Pertolongan Pertama Pada Kecelakaan (P3K) an M Arkananta', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8043', '2026-08-29 02:08:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 307300.00, 0.00, 0, NULL, NULL, NULL, NULL, 1553000.00, '2025-09-15 00:00:00', 0.00, NULL, NULL),
(8406050, NULL, 'rkas_api', 4621, 47818, 0, 511001, 'Perbaikan pintu kaca dll', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10072', '2026-08-29 02:08:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1175000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12582400.00, '2025-09-15 00:00:00', 0.00, NULL, NULL),
(8406051, 'rkas-54048-dp-22222', 'rkas_api', 4619, 54048, 0, 511001, 'Pembinaan lomba pra proprov panahan', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8044', '2026-08-29 02:08:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1320000.00, 0.00, 0, NULL, NULL, NULL, NULL, 47161500.00, '2025-09-15 00:00:00', 0.00, NULL, NULL),
(8406052, 'rkas-54148-dp-22234', 'rkas_api', 4619, 54148, 0, 511001, 'Laundry aksesoris tari saman dan baju lab', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8046', '2026-08-29 02:08:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 117500.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-09-15 00:00:00', 0.00, NULL, NULL),
(8406053, NULL, 'rkas_api', 4619, 54148, 0, 511001, 'ganti kran rusak dan duplikat kunci', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8048', '2026-08-29 02:08:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 245000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-09-15 00:00:00', 0.00, NULL, NULL),
(8406054, NULL, 'rkas_api', 4617, 49688, 0, 511001, 'Perlengkapan Alat Ekskur', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9000', '2026-08-29 02:08:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3043046.00, '2025-09-15 00:00:00', 0.00, NULL, NULL),
(8406055, 'rkas-50349-dp-22734', 'rkas_api', 4617, 50349, 0, 511001, 'Alat Kebersihan', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8999', '2026-08-29 02:08:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1848200.00, 0.00, 0, NULL, NULL, NULL, NULL, 18394845.00, '2025-09-15 00:00:00', 0.00, NULL, NULL),
(8406056, 'rkas-54064-dp-22139', 'rkas_api', 4618, 54064, 0, 511001, 'Refill Gas', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9571', '2026-08-29 02:08:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 445000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5851500.00, '2025-09-15 00:00:00', 0.00, NULL, NULL),
(8406057, NULL, 'rkas_api', 4624, 54035, 0, 511001, 'Refill Gas (Sekretariat)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8394', '2026-08-29 02:08:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 193000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5536000.00, '2025-09-15 00:00:00', 0.00, NULL, NULL),
(8406058, NULL, 'rkas_api', 4621, 48369, 0, 511001, 'Kegiatan Snack Tamu', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10071', '2026-08-29 02:08:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 86500.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-09-15 00:00:00', 0.00, NULL, NULL),
(8406059, NULL, 'rkas_api', 4617, 50425, 0, 511001, 'Ketempatan Rapat', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15266', '2026-08-29 02:08:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 415000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2912300.00, '2025-09-15 00:00:00', 0.00, NULL, NULL),
(8406060, NULL, 'rkas_api', 4620, 53880, 0, 511001, 'Pembelian Snack Pembina OSN', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9205', '2026-08-29 02:08:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 29000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2025-09-15 00:00:00', 0.00, NULL, NULL),
(8406061, NULL, 'rkas_api', 4619, 54367, 0, 511001, 'Snack tamu puskesmas dan dinkes', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8047', '2026-08-29 02:08:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 415000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-09-15 00:00:00', 0.00, NULL, NULL),
(8406062, 'rkas-54645-dp-23885', 'rkas_api', 4625, 54645, 0, 511001, 'Kontributor Promosi Media Eksternal', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8556', '2026-08-29 02:08:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 16800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 18802500.00, '2025-09-15 00:00:00', 0.00, NULL, NULL),
(8406063, 'rkas-54646-dp-23886', 'rkas_api', 4625, 54646, 0, 511001, 'Berita tayang rutin di Televisi Nasional', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8557', '2026-08-29 02:08:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 5000000.00, '2025-09-15 00:00:00', 0.00, NULL, NULL),
(8406064, 'rkas-54648-dp-23888', 'rkas_api', 4625, 54648, 0, 511001, 'Pengadaan Penunjang Tatalaksana Ceremonial Resmi', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8553', '2026-08-29 02:08:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3186500.00, '2025-09-15 00:00:00', 0.00, NULL, NULL),
(8406065, 'rkas-54648-dp-23888', 'rkas_api', 4625, 54648, 0, 511001, 'Pengadaan Penunjang Tatalaksana Ceremonial Resmi', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8554', '2026-08-29 02:08:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3186500.00, '2025-09-15 00:00:00', 0.00, NULL, NULL),
(8406066, 'rkas-52782-dp-20902', 'rkas_api', 4616, 52782, 0, 511001, 'Komputer', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8253', '2026-08-29 02:08:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 18494000.00, '2025-09-15 00:00:00', 0.00, NULL, NULL),
(8406067, 'rkas-50718-dp-22080', 'rkas_api', 4617, 50718, 0, 511001, 'Layout Sekolah pembuatan pintu gerbang gedung 2', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10708', '2026-08-29 02:08:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 17360000.00, 0.00, 0, NULL, NULL, NULL, NULL, 54193979.00, '2025-09-15 00:00:00', 0.00, NULL, NULL),
(8406068, 'rkas-53940-dp-22211', 'rkas_api', 4619, 53940, 0, 511001, 'Penerbitan dan peluncuran buku', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8045', '2026-08-29 02:08:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4780600.00, 0.00, 0, NULL, NULL, NULL, NULL, 15227500.00, '2025-09-15 00:00:00', 0.00, NULL, NULL),
(8406069, NULL, 'rkas_api', 4620, 53929, 0, 511001, 'Pembuatan Banner Kegiatan PPDB', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9063', '2026-08-29 02:08:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 130000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3966200.00, '2025-09-15 00:00:00', 0.00, NULL, NULL),
(8406070, NULL, 'rkas_api', 4616, 52035, 0, 511001, 'Perawatan Mobil', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10768', '2026-08-29 02:08:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3477000.00, '2025-09-16 00:00:00', 0.00, NULL, NULL),
(8406071, 'rkas-53895-dp-22283', 'rkas_api', 4620, 53895, 0, 511001, 'Pembelian Sildor Kunci', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9246', '2026-08-29 02:08:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 640000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-09-16 00:00:00', 0.00, NULL, NULL),
(8406072, 'rkas-54492-dp-24605', 'rkas_api', 4618, 54492, 0, 511001, 'Pengadaan Buku Bacaan Guru', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9575', '2026-08-29 02:08:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 285000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7493800.00, '2025-09-16 00:00:00', 0.00, NULL, NULL),
(8406073, NULL, 'rkas_api', 4618, 54492, 0, 511001, 'Pengadaan Buku Bacaan Guru', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9589', '2026-08-29 02:08:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 570000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7493800.00, '2025-09-16 00:00:00', 0.00, NULL, NULL),
(8406074, 'rkas-54338-dp-21104', 'rkas_api', 4618, 54338, 0, 511001, 'Edu Fair / Open House (Milad Al Irsyad)', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9581', '2026-08-29 02:08:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 48620050.00, '2025-09-16 00:00:00', 0.00, NULL, NULL),
(8406075, 'rkas-54081-dp-22119', 'rkas_api', 4618, 54081, 0, 511001, 'Posterisasi', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9580', '2026-08-29 02:08:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 54000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1780800.00, '2025-09-16 00:00:00', 0.00, NULL, NULL),
(8406076, NULL, 'rkas_api', 4616, 52510, 0, 511001, 'Alat Kebersihan', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8255', '2026-08-29 02:08:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 239500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4734400.00, '2025-09-16 00:00:00', 0.00, NULL, NULL),
(8406077, NULL, 'rkas_api', 4619, 54367, 0, 511001, 'Snack tamu', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8049', '2026-08-29 02:08:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 155000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-09-16 00:00:00', 0.00, NULL, NULL),
(8406078, NULL, 'rkas_api', 4618, 54036, 0, 511001, 'Rehab Ringan Gedung', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9588', '2026-08-29 02:08:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1830500.00, 0.00, 0, NULL, NULL, NULL, NULL, 23824500.00, '2025-09-16 00:00:00', 0.00, NULL, NULL),
(8406079, NULL, 'rkas_api', 4624, 53939, 0, 511001, 'Makan Siswa (Asrama Putra)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8328', '2026-08-29 02:08:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 29500.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2025-09-16 00:00:00', 0.00, NULL, NULL),
(8406080, NULL, 'rkas_api', 4621, 49123, 0, 511001, 'Sponsor Education Expo', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10073', '2026-08-29 02:08:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14924500.00, '2025-09-16 00:00:00', 0.00, NULL, NULL),
(8406081, NULL, 'rkas_api', 4618, 51584, 0, 511001, 'Kunjungan Tamu', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9579', '2026-08-29 02:08:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 87400.00, 0.00, 0, NULL, NULL, NULL, NULL, 6685600.00, '2025-09-16 00:00:00', 0.00, NULL, NULL),
(8406082, NULL, 'rkas_api', 4618, 54089, 0, 511001, 'Pelatihan menulis tim Humas', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11278', '2026-08-29 02:08:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 334000.00, 0.00, 0, NULL, NULL, NULL, NULL, 654000.00, '2025-09-16 00:00:00', 0.00, NULL, NULL),
(8406083, 'rkas-54628-dp-23853', 'rkas_api', 4625, 54628, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8539', '2026-08-29 02:08:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3040000.00, '2025-09-16 00:00:00', 0.00, NULL, NULL),
(8406084, NULL, 'rkas_api', 4620, 53849, 0, 511001, 'Pembelian Bensin Motor Sekolah', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9132', '2026-08-29 02:08:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-09-16 00:00:00', 0.00, NULL, NULL),
(8406085, NULL, 'rkas_api', 4620, 54364, 0, 511001, 'Biaya Pendaftaran Ke Lembaga Bimbingan OSN Semifinal', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9270', '2026-08-29 02:08:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 925000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-09-16 00:00:00', 0.00, NULL, NULL),
(8406086, 'rkas-51694-dp-22144', 'rkas_api', 4618, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9576', '2026-08-29 02:08:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 36000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-09-16 00:00:00', 0.00, NULL, NULL),
(8406087, 'rkas-54584-dp-23873', 'rkas_api', 4625, 54584, 0, 511001, 'Kunjungan tamu', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8540', '2026-08-29 02:08:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 882000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13685000.00, '2025-09-16 00:00:00', 0.00, NULL, NULL),
(8406088, 'rkas-53895-dp-22283', 'rkas_api', 4620, 53895, 0, 511001, 'Pembelian Kain Lap', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9245', '2026-08-29 02:08:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 421600.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-09-16 00:00:00', 0.00, NULL, NULL),
(8406089, 'rkas-47865-dp-22886', 'rkas_api', 4621, 47865, 0, 511001, 'Kegiatan Servis Bor', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10074', '2026-08-29 02:08:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 45000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35742450.00, '2025-09-16 00:00:00', 0.00, NULL, NULL),
(8406090, 'rkas-49865-dp-22705', 'rkas_api', 4617, 49865, 0, 511001, 'Perawatan Jaringan Listrik', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9051', '2026-08-29 02:08:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 444135.00, 0.00, 0, NULL, NULL, NULL, NULL, 14562164.00, '2025-09-16 00:00:00', 0.00, NULL, NULL),
(8406091, 'rkas-54472-dp-22092', 'rkas_api', 4618, 54472, 0, 511001, 'Persiapan Lomba / pembinaan', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9574', '2026-08-29 02:08:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 105000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19577000.00, '2025-09-16 00:00:00', 0.00, NULL, NULL),
(8406092, NULL, 'rkas_api', 4618, 54427, 0, 511001, 'Sukses TKA/suplemen', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9578', '2026-08-29 02:08:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2025-09-16 00:00:00', 0.00, NULL, NULL),
(8406093, 'rkas-54472-dp-22092', 'rkas_api', 4618, 54472, 0, 511001, 'Persiapan Lomba / pembinaan', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9573', '2026-08-29 02:08:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 140000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19577000.00, '2025-09-16 00:00:00', 0.00, NULL, NULL),
(8406094, NULL, 'rkas_api', 4616, 51849, 0, 511001, 'Perlengkapan Alat Ekstrakurikuler', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8254', '2026-08-29 02:08:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 27300.00, 0.00, 0, NULL, NULL, NULL, NULL, 986300.00, '2025-09-16 00:00:00', 0.00, NULL, NULL),
(8406095, NULL, 'rkas_api', 4618, 54472, 0, 511001, 'Persiapan Lomba / pembinaan', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9577', '2026-08-29 02:08:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 105000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19577000.00, '2025-09-16 00:00:00', 0.00, NULL, NULL),
(8406096, 'rkas-54503-dp-22094', 'rkas_api', 4618, 54503, 0, 511001, 'Pelaksanaan Lomba tk kabupaten', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9572', '2026-08-29 02:08:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 122500.00, 0.00, 0, NULL, NULL, NULL, NULL, 10853950.00, '2025-09-16 00:00:00', 0.00, NULL, NULL),
(8406097, NULL, 'rkas_api', 4618, 54503, 0, 511001, 'Pelaksanaan Lomba tk kabupaten', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9582', '2026-08-29 02:08:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1493500.00, 0.00, 0, NULL, NULL, NULL, NULL, 10853950.00, '2025-09-16 00:00:00', 0.00, NULL, NULL),
(8406098, NULL, 'rkas_api', 4619, 54148, 0, 511001, 'Switcher HDMI', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8050', '2026-08-29 02:08:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 297300.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-09-16 00:00:00', 0.00, NULL, NULL),
(8406099, 'rkas-54259-dp-23517', 'rkas_api', 4624, 54259, 0, 511001, 'Perawatan Jaringan Listrik (Sarpras)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8344', '2026-08-29 02:08:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1595600.00, 0.00, 0, NULL, NULL, NULL, NULL, 15516900.00, '2025-09-16 00:00:00', 0.00, NULL, NULL),
(8406100, 'rkas-54112-dp-23549', 'rkas_api', 4624, 54112, 0, 511001, 'Batu Baterai (Asrama Putra)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8317', '2026-08-29 02:08:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 98100.00, 0.00, 0, NULL, NULL, NULL, NULL, 1339500.00, '2025-09-17 00:00:00', 0.00, NULL, NULL),
(8406101, NULL, 'rkas_api', 4619, 54047, 0, 511001, 'Lomba Basket', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8051', '2026-08-29 02:08:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 734500.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-09-17 00:00:00', 0.00, NULL, NULL),
(8406102, 'rkas-54220-dp-22240', 'rkas_api', 4619, 54220, 0, 511001, 'Banner Outstanding Student Award', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8053', '2026-08-29 02:08:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 430000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12244900.00, '2025-09-17 00:00:00', 0.00, NULL, NULL),
(8406103, NULL, 'rkas_api', 4619, 54073, 0, 511001, 'Berlangganan Chat GPT 1 tahun', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8052', '2026-08-29 02:08:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1008900.00, 0.00, 0, NULL, NULL, NULL, NULL, 125769979.00, '2025-09-17 00:00:00', 0.00, NULL, NULL),
(8406104, NULL, 'rkas_api', 4621, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10075', '2026-08-29 02:08:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-09-17 00:00:00', 0.00, NULL, NULL),
(8406105, NULL, 'rkas_api', 4620, 53895, 0, 511001, 'Pembuatan Silinder Kunci', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9247', '2026-08-29 02:08:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 89000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-09-17 00:00:00', 0.00, NULL, NULL),
(8406106, 'rkas-54597-dp-23833', 'rkas_api', 4625, 54597, 0, 511001, 'Siskamling / RT', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8541', '2026-08-29 02:09:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2200000.00, '2025-09-18 00:00:00', 0.00, NULL, NULL),
(8406107, NULL, 'rkas_api', 4620, 54892, 0, 511001, 'Pembayaran Listrik Gedung ILC', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9264', '2026-08-29 02:09:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2122700.00, 0.00, 0, NULL, NULL, NULL, NULL, 78173000.00, '2025-09-18 00:00:00', 0.00, NULL, NULL),
(8406108, NULL, 'rkas_api', 4618, 54427, 0, 511001, 'Sukses TKA/try out', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9599', '2026-08-29 02:09:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 290000.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2025-09-18 00:00:00', 0.00, NULL, NULL),
(8406109, 'rkas-50312-dp-22724', 'rkas_api', 4617, 50312, 0, 511001, 'Perjalanan Dinas Luar Kota', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9003', '2026-08-29 02:09:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1113500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1477500.00, '2025-09-18 00:00:00', 0.00, NULL, NULL),
(8406110, 'rkas-54424-dp-22246', 'rkas_api', 4619, 54424, 0, 511001, 'Bensin', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8055', '2026-08-29 02:09:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2025-09-18 00:00:00', 0.00, NULL, NULL),
(8406111, 'rkas-54424-dp-22246', 'rkas_api', 4619, 54424, 0, 511001, 'Banner Outstanding Student Award', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8054', '2026-08-29 02:09:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2025-09-18 00:00:00', 0.00, NULL, NULL),
(8406112, NULL, 'rkas_api', 4618, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9590', '2026-08-29 02:09:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-09-18 00:00:00', 0.00, NULL, NULL),
(8406113, NULL, 'rkas_api', 4618, 53924, 0, 511001, 'Insidental Ustadz / dzah', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9594', '2026-08-29 02:09:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2818000.00, '2025-09-18 00:00:00', 0.00, NULL, NULL),
(8406114, 'rkas-53842-dp-22133', 'rkas_api', 4618, 53842, 0, 511001, 'Transport Humas /TU KTU', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9591', '2026-08-29 02:09:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-09-18 00:00:00', 0.00, NULL, NULL),
(8406115, 'rkas-52646-dp-22021', 'rkas_api', 4616, 52646, 0, 511001, 'Himpaudi', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8257', '2026-08-29 02:09:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 214000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1154000.00, '2025-09-18 00:00:00', 0.00, NULL, NULL),
(8406116, 'rkas-54030-dp-23556', 'rkas_api', 4624, 54030, 0, 511001, 'Listrik (Sekretariat)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8380', '2026-08-29 02:09:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4875800.00, 0.00, 0, NULL, NULL, NULL, NULL, 77865800.00, '2025-09-18 00:00:00', 0.00, NULL, NULL),
(8406117, NULL, 'rkas_api', 4618, 51585, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9592', '2026-08-29 02:09:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 202100.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2025-09-18 00:00:00', 0.00, NULL, NULL),
(8406118, NULL, 'rkas_api', 4620, 53872, 0, 511001, 'Pembelian Bahan Minuman Asatidzah', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9141', '2026-08-29 02:09:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 240900.00, 0.00, 0, NULL, NULL, NULL, NULL, 5040200.00, '2025-09-18 00:00:00', 0.00, NULL, NULL),
(8406119, NULL, 'rkas_api', 4616, 52313, 0, 511001, 'Edu Fair Open House Milad Al Irsyad', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8256', '2026-08-29 02:09:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 26807100.00, 0.00, 0, NULL, NULL, NULL, NULL, 43736800.00, '2025-09-18 00:00:00', 0.00, NULL, NULL),
(8406120, 'rkas-54627-dp-23852', 'rkas_api', 4625, 54627, 0, 511001, 'Perlengkapan Lainnya', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8542', '2026-08-29 02:09:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 110000.00, 0.00, 0, NULL, NULL, NULL, NULL, 469000.00, '2025-09-18 00:00:00', 0.00, NULL, NULL),
(8406121, 'rkas-54543-dp-22107', 'rkas_api', 4618, 54543, 0, 511001, 'Pengiriman Delegasi', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9593', '2026-08-29 02:09:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 25000.00, 0.00, 0, NULL, NULL, NULL, NULL, 50000.00, '2025-09-18 00:00:00', 0.00, NULL, NULL),
(8406122, NULL, 'rkas_api', 4620, 54349, 0, 511001, 'Sewa Lapangan Bulu Tangkis', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9092', '2026-08-29 02:09:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2796000.00, '2025-09-18 00:00:00', 0.00, NULL, NULL),
(8406123, 'rkas-49752-dp-22696', 'rkas_api', 4617, 49752, 0, 511001, 'Belajar Bersama Maestro ', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9004', '2026-08-29 02:09:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 972800.00, 0.00, 0, NULL, NULL, NULL, NULL, 4076700.00, '2025-09-18 00:00:00', 0.00, NULL, NULL),
(8406124, NULL, 'rkas_api', 4621, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10076', '2026-08-29 02:09:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 57000.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-09-18 00:00:00', 0.00, NULL, NULL),
(8406125, NULL, 'rkas_api', 4620, 53951, 0, 511001, 'Pembelian AC Kelas', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9053', '2026-08-29 02:09:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 41250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129117500.00, '2025-09-19 00:00:00', 0.00, NULL, NULL),
(8406126, 'rkas-54416-dp-22243', 'rkas_api', 4619, 54416, 0, 511001, 'Transport KS bulan September', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8059', '2026-08-29 02:09:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-09-19 00:00:00', 0.00, NULL, NULL),
(8406127, NULL, 'rkas_api', 4620, 54825, 0, 511001, 'Laporan Penggunaan Dana Open Recruitment PMR', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9217', '2026-08-29 02:09:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 226700.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-09-19 00:00:00', 0.00, NULL, NULL),
(8406128, 'rkas-54417-dp-22244', 'rkas_api', 4619, 54417, 0, 511001, 'Transport WKS bulan September', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8060', '2026-08-29 02:09:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7200000.00, '2025-09-19 00:00:00', 0.00, NULL, NULL),
(8406129, 'rkas-53780-dp-22157', 'rkas_api', 4618, 53780, 0, 511001, 'Iuran Insidental', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9598', '2026-08-29 02:09:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 52500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2236500.00, '2025-09-19 00:00:00', 0.00, NULL, NULL),
(8406130, 'rkas-54392-dp-22258', 'rkas_api', 4619, 54392, 0, 511001, 'Bantuan Pulsa WKS bulan September', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8062', '2026-08-29 02:09:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6000000.00, '2025-09-19 00:00:00', 0.00, NULL, NULL),
(8406131, 'rkas-54391-dp-22257', 'rkas_api', 4619, 54391, 0, 511001, 'Bantuan Pulsa KS bulan September', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8061', '2026-08-29 02:09:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-09-19 00:00:00', 0.00, NULL, NULL),
(8406132, 'rkas-54027-dp-23553', 'rkas_api', 4624, 54027, 0, 511001, 'Internet (Sekretariat)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8379', '2026-08-29 02:09:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 41476900.00, '2025-09-19 00:00:00', 0.00, NULL, NULL),
(8406133, NULL, 'rkas_api', 4618, 51584, 0, 511001, 'Kunjungan Tamu', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9597', '2026-08-29 02:09:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 13400.00, 0.00, 0, NULL, NULL, NULL, NULL, 6685600.00, '2025-09-19 00:00:00', 0.00, NULL, NULL),
(8406134, NULL, 'rkas_api', 4617, 50359, 0, 511001, 'Alat Pertukangan', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9005', '2026-08-29 02:09:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1115000.00, '2025-09-19 00:00:00', 0.00, NULL, NULL),
(8406135, 'rkas-54101-dp-23538', 'rkas_api', 4624, 54101, 0, 511001, 'ATK Lain-Lain (SDI)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8312', '2026-08-29 02:09:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 255900.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2025-09-19 00:00:00', 0.00, NULL, NULL),
(8406136, NULL, 'rkas_api', 4616, 52315, 0, 511001, 'Kegiatan Parenting', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8258', '2026-08-29 02:09:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5490200.00, 0.00, 0, NULL, NULL, NULL, NULL, 6958550.00, '2025-09-19 00:00:00', 0.00, NULL, NULL),
(8406137, NULL, 'rkas_api', 4620, 53895, 0, 511001, 'Pembelian Tinta Printer', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9249', '2026-08-29 02:09:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 190000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-09-19 00:00:00', 0.00, NULL, NULL),
(8406138, 'rkas-53895-dp-22283', 'rkas_api', 4620, 53895, 0, 511001, 'Pembelian Tutup Kabel', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9248', '2026-08-29 02:09:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 115500.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-09-19 00:00:00', 0.00, NULL, NULL),
(8406139, NULL, 'rkas_api', 4619, 54212, 0, 511001, 'Alat dan bahan praktikum biologi', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8056', '2026-08-29 02:09:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 303300.00, 0.00, 0, NULL, NULL, NULL, NULL, 3931000.00, '2025-09-19 00:00:00', 0.00, NULL, NULL),
(8406140, NULL, 'rkas_api', 4621, 47818, 0, 511001, 'Perbaikan mebeler', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10078', '2026-08-29 02:09:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12582400.00, '2025-09-19 00:00:00', 0.00, NULL, NULL),
(8406141, 'rkas-54488-dp-22169', 'rkas_api', 4618, 54488, 0, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9596', '2026-08-29 02:09:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1690000.00, '2025-09-19 00:00:00', 0.00, NULL, NULL),
(8406142, NULL, 'rkas_api', 4619, 54148, 0, 511001, 'Perbaikan instalasi air dari sumur', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8057', '2026-08-29 02:09:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-09-19 00:00:00', 0.00, NULL, NULL),
(8406143, 'rkas-53949-dp-23514', 'rkas_api', 4624, 53949, 0, 511001, 'Home Visit (SDM)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8322', '2026-08-29 02:09:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2729900.00, '2025-09-19 00:00:00', 0.00, NULL, NULL),
(8406144, 'rkas-54455-dp-24578', 'rkas_api', 4618, 54455, 0, 511001, 'Happy Reading', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9595', '2026-08-29 02:09:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1176500.00, 0.00, 0, NULL, NULL, NULL, NULL, 7055400.00, '2025-09-19 00:00:00', 0.00, NULL, NULL),
(8406145, NULL, 'rkas_api', 4621, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10077', '2026-08-29 02:09:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-09-19 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8406146, 'rkas-54190-dp-23594', 'rkas_api', 4624, 54190, 0, 511001, 'Qiyamul Lail (Asrama Putra)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8372', '2026-08-29 02:09:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2148000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12147500.00, '2025-09-20 00:00:00', 0.00, NULL, NULL),
(8406147, 'rkas-54641-dp-23882', 'rkas_api', 4625, 54641, 0, 511001, 'Verifikasi Meta', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8559', '2026-08-29 02:09:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 206500.00, '2025-09-20 00:00:00', 0.00, NULL, NULL),
(8406148, 'rkas-54640-dp-23881', 'rkas_api', 4625, 54640, 0, 511001, 'Langganan Optimasi Akun', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8561', '2026-08-29 02:09:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 552000.00, '2025-09-20 00:00:00', 0.00, NULL, NULL),
(8406149, 'rkas-50439-dp-22747', 'rkas_api', 4617, 50439, 0, 511001, 'Pulsa Bendahara', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9012', '2026-08-29 02:09:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-09-20 00:00:00', 0.00, NULL, NULL),
(8406150, 'rkas-54638-dp-23880', 'rkas_api', 4625, 54638, 0, 511001, 'Pulsa Orbit', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8560', '2026-08-29 02:09:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 117100.00, '2025-09-20 00:00:00', 0.00, NULL, NULL),
(8406151, 'rkas-54651-dp-23894', 'rkas_api', 4625, 54651, 0, 511001, 'Perbaikan dan pengembangan Website ', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8558', '2026-08-29 02:09:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7000000.00, '2025-09-20 00:00:00', 0.00, NULL, NULL),
(8406152, 'rkas-54655-dp-21897', 'rkas_api', 4625, 54655, 0, 511001, 'Pengadaan backup disk', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8562', '2026-08-29 02:09:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 16950000.00, '2025-09-20 00:00:00', 0.00, NULL, NULL),
(8406153, 'rkas-50324-dp-22727', 'rkas_api', 4617, 50324, 0, 511001, 'Transport Bendahara', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9016', '2026-08-29 02:09:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1725000.00, '2025-09-20 00:00:00', 0.00, NULL, NULL),
(8406154, 'rkas-50321-dp-22726', 'rkas_api', 4617, 50321, 0, 511001, 'Transport Wakil KS', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9015', '2026-08-29 02:09:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12600000.00, '2025-09-20 00:00:00', 0.00, NULL, NULL),
(8406155, 'rkas-50310-dp-22723', 'rkas_api', 4617, 50310, 0, 511001, 'Transport KS', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9014', '2026-08-29 02:09:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-09-20 00:00:00', 0.00, NULL, NULL),
(8406156, NULL, 'rkas_api', 4617, 50460, 0, 511001, 'KKG/MGMP', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9013', '2026-08-29 02:09:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 985000.00, '2025-09-20 00:00:00', 0.00, NULL, NULL),
(8406157, 'rkas-50450-dp-22748', 'rkas_api', 4617, 50450, 0, 511001, 'Pulsa KS', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9009', '2026-08-29 02:09:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-09-20 00:00:00', 0.00, NULL, NULL),
(8406158, 'rkas-50452-dp-22750', 'rkas_api', 4617, 50452, 0, 511001, 'Pulsa Walas dan Asisten Kelas 1', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9011', '2026-08-29 02:09:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3075000.00, 0.00, 0, NULL, NULL, NULL, NULL, 37425000.00, '2025-09-20 00:00:00', 0.00, NULL, NULL),
(8406159, 'rkas-53895-dp-22283', 'rkas_api', 4620, 53895, 0, 511001, 'Pembelian Semen', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9250', '2026-08-29 02:09:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-09-20 00:00:00', 0.00, NULL, NULL),
(8406160, NULL, 'rkas_api', 4619, 54073, 0, 511001, 'Sticker IB Profile  (di tangga Pa dan Pi)', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8064', '2026-08-29 02:09:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1649000.00, 0.00, 0, NULL, NULL, NULL, NULL, 125769979.00, '2025-09-20 00:00:00', 0.00, NULL, NULL),
(8406161, 'rkas-49690-dp-22693', 'rkas_api', 4617, 49690, 0, 511001, 'Sewa Lapangan', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9008', '2026-08-29 02:09:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 380000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2600000.00, '2025-09-20 00:00:00', 0.00, NULL, NULL),
(8406162, 'rkas-54010-dp-22219', 'rkas_api', 4619, 54010, 0, 511001, 'Gerakan Shalat Subuh Berjamaah', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8065', '2026-08-29 02:09:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1156000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8242900.00, '2025-09-20 00:00:00', 0.00, NULL, NULL),
(8406163, 'rkas-54232-dp-21616', 'rkas_api', 4624, 54232, 0, 511001, 'Mukhoyyam (SDI)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8417', '2026-08-29 02:09:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4949700.00, 0.00, 0, NULL, NULL, NULL, NULL, 17728700.00, '2025-09-20 00:00:00', 0.00, NULL, NULL),
(8406164, 'rkas-50451-dp-22749', 'rkas_api', 4617, 50451, 0, 511001, 'Pulsa Wakil KS', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9010', '2026-08-29 02:09:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10500000.00, '2025-09-20 00:00:00', 0.00, NULL, NULL),
(8406165, NULL, 'rkas_api', 4620, 53892, 0, 511001, 'Pembelian Ban Motor', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9090', '2026-08-29 02:09:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 271000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6393000.00, '2025-09-20 00:00:00', 0.00, NULL, NULL),
(8406166, 'rkas-49866-dp-22706', 'rkas_api', 4617, 49866, 0, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9007', '2026-08-29 02:09:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 467200.00, 0.00, 0, NULL, NULL, NULL, NULL, 1999360.00, '2025-09-20 00:00:00', 0.00, NULL, NULL),
(8406167, 'rkas-54077-dp-22228', 'rkas_api', 4619, 54077, 0, 511001, 'Konsumsi guru sehat guru ceria', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8063', '2026-08-29 02:09:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1245000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6462900.00, '2025-09-20 00:00:00', 0.00, NULL, NULL),
(8406168, 'rkas-54582-dp-23871', 'rkas_api', 4625, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8543', '2026-08-29 02:09:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 88000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2025-09-20 00:00:00', 0.00, NULL, NULL),
(8406169, 'rkas-53880-dp-22309', 'rkas_api', 4620, 53880, 0, 511001, 'Pembelian Snack Kunjungan Tamu', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9207', '2026-08-29 02:09:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 606500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2025-09-20 00:00:00', 0.00, NULL, NULL),
(8406170, NULL, 'rkas_api', 4620, 53880, 0, 511001, 'Pembelian Snack Kunjungan Tamu Jordania', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9206', '2026-08-29 02:09:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1023800.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2025-09-20 00:00:00', 0.00, NULL, NULL),
(8406171, NULL, 'rkas_api', 4620, 53895, 0, 511001, 'Pembelian Handel Pintu', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9251', '2026-08-29 02:09:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 132500.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-09-20 00:00:00', 0.00, NULL, NULL),
(8406172, NULL, 'rkas_api', 4616, 52312, 0, 511001, 'Desain Sekolah', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8259', '2026-08-29 02:09:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 46500.00, 0.00, 0, NULL, NULL, NULL, NULL, 956800.00, '2025-09-20 00:00:00', 0.00, NULL, NULL),
(8406173, NULL, 'rkas_api', 4620, 53883, 0, 511001, 'Penggandaan Dokumen Perkantoran', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9056', '2026-08-29 02:09:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 63000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2025-09-21 00:00:00', 0.00, NULL, NULL),
(8406174, NULL, 'rkas_api', 4620, 54825, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Busines Day', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9218', '2026-08-29 02:09:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 520000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-09-21 00:00:00', 0.00, NULL, NULL),
(8406175, 'rkas-52645-dp-22020', 'rkas_api', 4616, 52645, 0, 511001, 'GOPTKI', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8260', '2026-08-29 02:09:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 570000.00, '2025-09-21 00:00:00', 0.00, NULL, NULL),
(8406176, NULL, 'rkas_api', 4619, 54446, 0, 511001, 'Hollyland Lark M2 Duo Combo (Iphone)', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8067', '2026-08-29 02:09:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1949000.00, 0.00, 0, NULL, NULL, NULL, NULL, 24141000.00, '2025-09-21 00:00:00', 0.00, NULL, NULL),
(8406177, 'rkas-54161-dp-22231', 'rkas_api', 4619, 54161, 0, 511001, 'Service Mobil', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8068', '2026-08-29 02:09:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3904500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4334500.00, '2025-09-21 00:00:00', 0.00, NULL, NULL),
(8406178, NULL, 'rkas_api', 4620, 53880, 0, 511001, 'Pembelian Minuman Kunjungan Tamu', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9208', '2026-08-29 02:09:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 140400.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2025-09-22 00:00:00', 0.00, NULL, NULL),
(8406179, 'rkas-51584-dp-22146', 'rkas_api', 4618, 51584, 0, 511001, 'Kunjungan Tamu dari Yordan', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9602', '2026-08-29 02:09:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1515300.00, 0.00, 0, NULL, NULL, NULL, NULL, 6685600.00, '2025-09-22 00:00:00', 0.00, NULL, NULL),
(8406180, 'rkas-52487-dp-21988', 'rkas_api', 4616, 52487, 0, 511001, 'Operasoinal Mobil Sekolah', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8265', '2026-08-29 02:09:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 275200.00, 0.00, 0, NULL, NULL, NULL, NULL, 1613200.00, '2025-09-22 00:00:00', 0.00, NULL, NULL),
(8406181, NULL, 'rkas_api', 4618, 51584, 0, 511001, 'Kunjungan Tamu ', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9622', '2026-08-29 02:09:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6685600.00, '2025-09-22 00:00:00', 0.00, NULL, NULL),
(8406182, 'rkas-54371-dp-22255', 'rkas_api', 4619, 54371, 0, 511001, 'Gula teh dan kopi', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8069', '2026-08-29 02:09:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 494000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4717300.00, '2025-09-22 00:00:00', 0.00, NULL, NULL),
(8406183, 'rkas-54401-dp-22262', 'rkas_api', 4619, 54401, 0, 511001, 'Langganan Majalah Ancas ', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8072', '2026-08-29 02:09:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 540000.00, '2025-09-22 00:00:00', 0.00, NULL, NULL),
(8406184, NULL, 'rkas_api', 4618, 53924, 0, 511001, 'Insidental Ustadz / dzah', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9625', '2026-08-29 02:09:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 25000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2818000.00, '2025-09-22 00:00:00', 0.00, NULL, NULL),
(8406185, 'rkas-53930-dp-22132', 'rkas_api', 4618, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9600', '2026-08-29 02:09:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 550000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-09-22 00:00:00', 0.00, NULL, NULL),
(8406186, NULL, 'rkas_api', 4618, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9601', '2026-08-29 02:09:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-09-22 00:00:00', 0.00, NULL, NULL),
(8406187, NULL, 'rkas_api', 4621, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10079', '2026-08-29 02:09:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-09-22 00:00:00', 0.00, NULL, NULL),
(8406188, NULL, 'rkas_api', 4620, 53962, 0, 511001, 'Pembelian Ruijie Acces Point', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9078', '2026-08-29 02:09:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 13326000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14577280.00, '2025-09-22 00:00:00', 0.00, NULL, NULL),
(8406189, 'rkas-50423-dp-22744', 'rkas_api', 4617, 50423, 0, 511001, 'Kegiatan Insidental', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9020', '2026-08-29 02:09:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1752442.00, 0.00, 0, NULL, NULL, NULL, NULL, 17025942.00, '2025-09-22 00:00:00', 0.00, NULL, NULL),
(8406190, NULL, 'rkas_api', 4620, 53872, 0, 511001, 'Pembelian Bahan Minuman Asatidzah', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9142', '2026-08-29 02:09:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 206800.00, 0.00, 0, NULL, NULL, NULL, NULL, 5040200.00, '2025-09-22 00:00:00', 0.00, NULL, NULL),
(8406191, NULL, 'rkas_api', 4617, 49615, 0, 511001, 'Kegiatan Pramuka', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9021', '2026-08-29 02:09:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5526505.00, 0.00, 0, NULL, NULL, NULL, NULL, 15519305.00, '2025-09-22 00:00:00', 0.00, NULL, NULL),
(8406192, NULL, 'rkas_api', 4616, 52543, 0, 511001, 'Batu Baterai', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8264', '2026-08-29 02:10:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 89700.00, 0.00, 0, NULL, NULL, NULL, NULL, 1320500.00, '2025-09-22 00:00:00', 0.00, NULL, NULL),
(8406193, 'rkas-54177-dp-23528', 'rkas_api', 4624, 54177, 0, 511001, 'Perawatan Elektronik Lain (Sekretariat)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8340', '2026-08-29 02:10:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 204500.00, 0.00, 0, NULL, NULL, NULL, NULL, 13012500.00, '2025-09-22 00:00:00', 0.00, NULL, NULL),
(8406194, 'rkas-54193-dp-23569', 'rkas_api', 4624, 54193, 0, 511001, 'Hardisk Eksternal (Humas & IT)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8330', '2026-08-29 02:10:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2294300.00, '2025-09-22 00:00:00', 0.00, NULL, NULL),
(8406195, 'rkas-54266-dp-23570', 'rkas_api', 4624, 54266, 0, 511001, 'Kamera (Humas & IT)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8366', '2026-08-29 02:10:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 11889600.00, '2025-09-22 00:00:00', 0.00, NULL, NULL),
(8406196, 'rkas-51709-dp-20821', 'rkas_api', 4616, 51709, 0, 511001, 'Outdor Study', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8261', '2026-08-29 02:10:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2734200.00, 0.00, 0, NULL, NULL, NULL, NULL, 32647000.00, '2025-09-22 00:00:00', 0.00, NULL, NULL),
(8406197, 'rkas-50381-dp-22738', 'rkas_api', 4617, 50381, 0, 511001, '591040', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9019', '2026-08-29 02:10:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 591040.00, 0.00, 0, NULL, NULL, NULL, NULL, 18820493.00, '2025-09-22 00:00:00', 0.00, NULL, NULL),
(8406198, NULL, 'rkas_api', 4621, 47651, 0, 511001, 'Kegiatan Lomba MGMP', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10080', '2026-08-29 02:10:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1216600.00, 0.00, 0, NULL, NULL, NULL, NULL, 59821450.00, '2025-09-22 00:00:00', 0.00, NULL, NULL),
(8406199, 'rkas-54504-dp-22095', 'rkas_api', 4618, 54504, 0, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9620', '2026-08-29 02:10:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 152500.00, 0.00, 0, NULL, NULL, NULL, NULL, 24925475.00, '2025-09-22 00:00:00', 0.00, NULL, NULL),
(8406200, NULL, 'rkas_api', 4620, 53914, 0, 511001, 'Pembuatan Sertifikat Expo', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9088', '2026-08-29 02:10:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10000.00, 0.00, 0, NULL, NULL, NULL, NULL, 18157000.00, '2025-09-22 00:00:00', 0.00, NULL, NULL),
(8406201, NULL, 'rkas_api', 4621, 54374, 0, 511001, 'Kegiatan Outdoor IDU', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15198', '2026-08-29 02:10:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3107500.00, 0.00, 0, NULL, NULL, NULL, NULL, 39707550.00, '2025-09-22 00:00:00', 0.00, NULL, NULL),
(8406202, 'rkas-52078-dp-20842', 'rkas_api', 4616, 52078, 0, 511001, 'Perawatan Elektornik Lain', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8262', '2026-08-29 02:10:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2304000.00, '2025-09-22 00:00:00', 0.00, NULL, NULL),
(8406203, 'rkas-54185-dp-23510', 'rkas_api', 4624, 54185, 0, 511001, 'Penanganan Siswa Bermasalah (Asrama Putra)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8338', '2026-08-29 02:10:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 126400.00, 0.00, 0, NULL, NULL, NULL, NULL, 223400.00, '2025-09-22 00:00:00', 0.00, NULL, NULL),
(8406204, NULL, 'rkas_api', 4617, 50338, 0, 511001, 'Alat Dapur', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9018', '2026-08-29 02:10:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 152000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1576300.00, '2025-09-22 00:00:00', 0.00, NULL, NULL),
(8406205, NULL, 'rkas_api', 4616, 52029, 0, 511001, 'Perawatan Komputer', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8263', '2026-08-29 02:10:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 440000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1645000.00, '2025-09-22 00:00:00', 0.00, NULL, NULL),
(8406206, NULL, 'rkas_api', 4619, 54161, 0, 511001, 'Vakum dan cuci karpet mobil', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8073', '2026-08-29 02:10:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4334500.00, '2025-09-22 00:00:00', 0.00, NULL, NULL),
(8406207, 'rkas-53895-dp-22283', 'rkas_api', 4620, 53895, 0, 511001, 'Pembelian Gelas Cangkir', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9252', '2026-08-29 02:10:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 568500.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-09-22 00:00:00', 0.00, NULL, NULL),
(8406208, NULL, 'rkas_api', 4620, 53895, 0, 511001, 'Instalasi Jaringan Listrik', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9253', '2026-08-29 02:10:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-09-22 00:00:00', 0.00, NULL, NULL),
(8406209, NULL, 'rkas_api', 4619, 54228, 0, 511001, 'Kegiatan HUT Hari Pramuka di Alun-alun', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8070', '2026-08-29 02:10:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 673900.00, 0.00, 0, NULL, NULL, NULL, NULL, 6355000.00, '2025-09-22 00:00:00', 0.00, NULL, NULL),
(8406210, NULL, 'rkas_api', 4619, 54228, 0, 511001, 'Kegiatan OSIS Galaksi', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8071', '2026-08-29 02:10:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 401500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6355000.00, '2025-09-22 00:00:00', 0.00, NULL, NULL),
(8406211, NULL, 'rkas_api', 4620, 54825, 0, 511001, 'Pembelian Pot  Kaca', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9219', '2026-08-29 02:10:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 57000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-09-22 00:00:00', 0.00, NULL, NULL),
(8406212, 'rkas-54119-dp-23548', 'rkas_api', 4624, 54119, 0, 511001, 'Alat Kebersihan (Asrama Putri)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8315', '2026-08-29 02:10:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 239900.00, 0.00, 0, NULL, NULL, NULL, NULL, 22485500.00, '2025-09-22 00:00:00', 0.00, NULL, NULL),
(8406213, 'rkas-54052-dp-22126', 'rkas_api', 4618, 54052, 0, 511001, 'Periperal', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9628', '2026-08-29 02:10:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 91000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2601650.00, '2025-09-22 00:00:00', 0.00, NULL, NULL),
(8406214, 'rkas-53550-dp-20908', 'rkas_api', 4616, 53550, 0, 511001, 'Konsultasi Pendidikan bagi Orang tua', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8266', '2026-08-29 02:10:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4127000.00, '2025-09-23 00:00:00', 0.00, NULL, NULL),
(8406215, NULL, 'rkas_api', 4620, 53849, 0, 511001, 'Pembelian Bensin Mobil Sekolah', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9133', '2026-08-29 02:10:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-09-23 00:00:00', 0.00, NULL, NULL),
(8406216, NULL, 'rkas_api', 4625, 54587, 0, 511001, 'Listrik', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8566', '2026-08-29 02:10:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3000.00, 0.00, 0, NULL, NULL, NULL, NULL, 61059979.00, '2025-09-23 00:00:00', 0.00, NULL, NULL),
(8406217, NULL, 'rkas_api', 4625, 54587, 0, 511001, 'Listrik', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8567', '2026-08-29 02:10:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3000.00, 0.00, 0, NULL, NULL, NULL, NULL, 61059979.00, '2025-09-23 00:00:00', 0.00, NULL, NULL),
(8406218, NULL, 'rkas_api', 4625, 54587, 0, 511001, 'Listrik', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8568', '2026-08-29 02:10:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1386680.00, 0.00, 0, NULL, NULL, NULL, NULL, 61059979.00, '2025-09-23 00:00:00', 0.00, NULL, NULL),
(8406219, 'rkas-53774-dp-22155', 'rkas_api', 4618, 53774, 0, 511001, 'KKG/MGMP', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9632', '2026-08-29 02:10:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2351500.00, '2025-09-23 00:00:00', 0.00, NULL, NULL),
(8406220, NULL, 'rkas_api', 4618, 53844, 0, 511001, 'Home Visit siswa ', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9629', '2026-08-29 02:10:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 210000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11045000.00, '2025-09-23 00:00:00', 0.00, NULL, NULL),
(8406221, 'rkas-53844-dp-22134', 'rkas_api', 4618, 53844, 0, 511001, 'Home Visit siswa ', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9630', '2026-08-29 02:10:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 160000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11045000.00, '2025-09-23 00:00:00', 0.00, NULL, NULL),
(8406222, 'rkas-48272-dp-22897', 'rkas_api', 4621, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10083', '2026-08-29 02:10:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-09-23 00:00:00', 0.00, NULL, NULL),
(8406223, NULL, 'rkas_api', 4624, 54480, 0, 511001, 'Korden Boarding (Mudir Am)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8415', '2026-08-29 02:10:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10677000.00, '2025-09-23 00:00:00', 0.00, NULL, NULL),
(8406224, NULL, 'rkas_api', 4621, 48259, 0, 511001, 'Transport Insidental', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10086', '2026-08-29 02:10:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-09-23 00:00:00', 0.00, NULL, NULL),
(8406225, 'rkas-54887-dp-23585', 'rkas_api', 4624, 54887, 0, 511001, 'Daurah Penstandaran Tahfidz (Al Quran)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8318', '2026-08-29 02:10:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 920000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2192000.00, '2025-09-23 00:00:00', 0.00, NULL, NULL),
(8406226, NULL, 'rkas_api', 4625, 54587, 0, 511001, 'Listrik', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8564', '2026-08-29 02:10:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3000.00, 0.00, 0, NULL, NULL, NULL, NULL, 61059979.00, '2025-09-23 00:00:00', 0.00, NULL, NULL),
(8406227, 'rkas-54600-dp-23835', 'rkas_api', 4625, 54600, 0, 511001, 'Transport Insidental', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8544', '2026-08-29 02:10:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1439800.00, '2025-09-23 00:00:00', 0.00, NULL, NULL),
(8406228, NULL, 'rkas_api', 4624, 54902, 0, 511001, 'Transport Pengobatan Siswa (Asrama Putri)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8410', '2026-08-29 02:10:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 134000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4376400.00, '2025-09-23 00:00:00', 0.00, NULL, NULL),
(8406229, NULL, 'rkas_api', 4624, 54854, 0, 511001, 'Ihyaul Lughah (SDI)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8333', '2026-08-29 02:10:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 974500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1343000.00, '2025-09-23 00:00:00', 0.00, NULL, NULL),
(8406230, NULL, 'rkas_api', 4625, 54587, 0, 511001, 'Listrik', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8565', '2026-08-29 02:10:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1945655.00, 0.00, 0, NULL, NULL, NULL, NULL, 61059979.00, '2025-09-23 00:00:00', 0.00, NULL, NULL),
(8406231, 'rkas-54587-dp-23821', 'rkas_api', 4625, 54587, 0, 511001, 'Listrik', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8563', '2026-08-29 02:10:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1728796.00, 0.00, 0, NULL, NULL, NULL, NULL, 61059979.00, '2025-09-23 00:00:00', 0.00, NULL, NULL),
(8406232, NULL, 'rkas_api', 4618, 54468, 0, 511001, 'Sewa tempat/lapangan', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9631', '2026-08-29 02:10:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 187500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4939500.00, '2025-09-23 00:00:00', 0.00, NULL, NULL),
(8406233, 'rkas-53895-dp-22283', 'rkas_api', 4620, 53895, 0, 511001, 'Pemasangan Sanblast', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9255', '2026-08-29 02:10:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 430000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-09-23 00:00:00', 0.00, NULL, NULL),
(8406234, 'rkas-53872-dp-22310', 'rkas_api', 4620, 53872, 0, 511001, 'Pembelian Bahan Minuman Asatidzah', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9143', '2026-08-29 02:10:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 86000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5040200.00, '2025-09-23 00:00:00', 0.00, NULL, NULL),
(8406235, 'rkas-49783-dp-22697', 'rkas_api', 4617, 49783, 0, 511001, 'Bahan Media Pembelajaran', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9022', '2026-08-29 02:10:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3189647.00, 0.00, 0, NULL, NULL, NULL, NULL, 33858539.00, '2025-09-23 00:00:00', 0.00, NULL, NULL),
(8406236, 'rkas-49917-dp-22713', 'rkas_api', 4617, 49917, 0, 511001, 'Perawatan Elektronik Lain', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9023', '2026-08-29 02:10:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20344505.00, '2025-09-23 00:00:00', 0.00, NULL, NULL),
(8406237, NULL, 'rkas_api', 4621, 47822, 0, 511001, 'Cuci mobil', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10084', '2026-08-29 02:10:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11536800.00, '2025-09-23 00:00:00', 0.00, NULL, NULL),
(8406238, NULL, 'rkas_api', 4620, 54892, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Seminar Kelas XII', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9265', '2026-08-29 02:10:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 190000.00, 0.00, 0, NULL, NULL, NULL, NULL, 78173000.00, '2025-09-23 00:00:00', 0.00, NULL, NULL),
(8406239, NULL, 'rkas_api', 4620, 53895, 0, 511001, 'Pembelian Plastik', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9254', '2026-08-29 02:10:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 32800.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-09-23 00:00:00', 0.00, NULL, NULL),
(8406240, 'rkas-54493-dp-22113', 'rkas_api', 4618, 54493, 0, 511001, 'Pengadaan Buku Bacaan Siswa', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9633', '2026-08-29 02:10:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1996950.00, 0.00, 0, NULL, NULL, NULL, NULL, 19434050.00, '2025-09-23 00:00:00', 0.00, NULL, NULL),
(8406241, 'rkas-54609-dp-23840', 'rkas_api', 4625, 54609, 0, 511001, 'Alat Kebersihan', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8545', '2026-08-29 02:10:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 153000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2578200.00, '2025-09-23 00:00:00', 0.00, NULL, NULL),
(8406242, NULL, 'rkas_api', 4619, 54313, 0, 511001, 'Refill Gas', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8074', '2026-08-29 02:10:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 215000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2138000.00, '2025-09-23 00:00:00', 0.00, NULL, NULL),
(8406243, NULL, 'rkas_api', 4621, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10081', '2026-08-29 02:10:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 95000.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-09-23 00:00:00', 0.00, NULL, NULL),
(8406244, 'rkas-48323-dp-22902', 'rkas_api', 4621, 48323, 0, 511001, 'Pembelian Casing Tab', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10085', '2026-08-29 02:10:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 456000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33521050.00, '2025-09-23 00:00:00', 0.00, NULL, NULL),
(8406245, NULL, 'rkas_api', 4621, 48369, 0, 511001, 'Kegiatan konsumsi insidental', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10082', '2026-08-29 02:10:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 66000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-09-23 00:00:00', 0.00, NULL, NULL),
(8406246, 'rkas-50428-dp-22745', 'rkas_api', 4617, 50428, 0, 511001, 'Kunjungan Tamu', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9026', '2026-08-29 02:10:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1064101.00, 0.00, 0, NULL, NULL, NULL, NULL, 7073251.00, '2025-09-24 00:00:00', 0.00, NULL, NULL),
(8406247, NULL, 'rkas_api', 4624, 54341, 0, 511001, 'Konsumsi Lembur (Asrama Putra)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15102', '2026-08-29 02:10:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 132400.00, 0.00, 0, NULL, NULL, NULL, NULL, 20917900.00, '2025-09-24 00:00:00', 0.00, NULL, NULL),
(8406248, NULL, 'rkas_api', 4619, 54367, 0, 511001, 'Snack tamu', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8078', '2026-08-29 02:10:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 520000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-09-24 00:00:00', 0.00, NULL, NULL),
(8406249, 'rkas-54753-dp-23925', 'rkas_api', 4625, 54753, 0, 511001, 'tabungan pesangon', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8571', '2026-08-29 02:10:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 15000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 90000000.00, '2025-09-24 00:00:00', 0.00, NULL, NULL),
(8406250, 'rkas-53880-dp-22309', 'rkas_api', 4620, 53880, 0, 511001, 'Pembelian Snack Kunjungan Tamu Situbondo', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9209', '2026-08-29 02:10:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1195000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2025-09-24 00:00:00', 0.00, NULL, NULL),
(8406251, 'rkas-54585-dp-23874', 'rkas_api', 4625, 54585, 0, 511001, 'Minuman  karyawan', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8547', '2026-08-29 02:10:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 128000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5801500.00, '2025-09-24 00:00:00', 0.00, NULL, NULL),
(8406252, 'rkas-54832-dp-23826', 'rkas_api', 4625, 54832, 0, 511001, 'Telepon ', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8546', '2026-08-29 02:10:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50900.00, 0.00, 0, NULL, NULL, NULL, NULL, 510043.00, '2025-09-24 00:00:00', 0.00, NULL, NULL),
(8406253, NULL, 'rkas_api', 4620, 54364, 0, 511001, 'Laporan Penggunaan Lomba IREC UGM', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9271', '2026-08-29 02:10:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2135700.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-09-24 00:00:00', 0.00, NULL, NULL),
(8406254, NULL, 'rkas_api', 4621, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10087', '2026-08-29 02:10:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-09-24 00:00:00', 0.00, NULL, NULL),
(8406255, 'rkas-53962-dp-22317', 'rkas_api', 4620, 53962, 0, 511001, 'Pembelian Micro SD', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9079', '2026-08-29 02:10:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1251280.00, 0.00, 0, NULL, NULL, NULL, NULL, 14577280.00, '2025-09-24 00:00:00', 0.00, NULL, NULL),
(8406256, 'rkas-54360-dp-21698', 'rkas_api', 4624, 54360, 0, 511001, 'Orientasi Calon Pegawai (SDM)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8418', '2026-08-29 02:10:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2668000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9114000.00, '2025-09-24 00:00:00', 0.00, NULL, NULL),
(8406257, NULL, 'rkas_api', 4625, 54581, 0, 511001, 'Air mineral', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8570', '2026-08-29 02:10:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2500.00, 0.00, 0, NULL, NULL, NULL, NULL, 5036500.00, '2025-09-24 00:00:00', 0.00, NULL, NULL),
(8406258, NULL, 'rkas_api', 4625, 54581, 0, 511001, 'Air mineral', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8569', '2026-08-29 02:10:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 490000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5036500.00, '2025-09-24 00:00:00', 0.00, NULL, NULL),
(8406259, 'rkas-53883-dp-22322', 'rkas_api', 4620, 53883, 0, 511001, 'Penggandaan Dokumen Perkantoran', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9057', '2026-08-29 02:10:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 72900.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2025-09-24 00:00:00', 0.00, NULL, NULL),
(8406260, 'rkas-49990-dp-22716', 'rkas_api', 4617, 49990, 0, 511001, 'Pengadaan Obat-obatan', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9027', '2026-08-29 02:10:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 998000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14549200.00, '2025-09-24 00:00:00', 0.00, NULL, NULL),
(8406261, NULL, 'rkas_api', 4620, 53870, 0, 511001, 'Pembayaran Langganan Iklan Media Sosial', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9068', '2026-08-29 02:10:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 944800.00, 0.00, 0, NULL, NULL, NULL, NULL, 7348700.00, '2025-09-24 00:00:00', 0.00, NULL, NULL),
(8406262, 'rkas-54757-dp-23927', 'rkas_api', 4625, 54757, 0, 511001, 'PPh Badan Pasal 25 Masa', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8572', '2026-08-29 02:10:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2864400.00, 0.00, 0, NULL, NULL, NULL, NULL, 17186400.00, '2025-09-24 00:00:00', 0.00, NULL, NULL),
(8406263, 'rkas-47651-dp-22876', 'rkas_api', 4621, 47651, 0, 511001, 'Pendaftaran lomba garuda', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10088', '2026-08-29 02:10:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59821450.00, '2025-09-24 00:00:00', 0.00, NULL, NULL),
(8406264, NULL, 'rkas_api', 4621, 54374, 0, 511001, 'Mengundang tokoh', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15199', '2026-08-29 02:10:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 430000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39707550.00, '2025-09-24 00:00:00', 0.00, NULL, NULL),
(8406265, NULL, 'rkas_api', 4617, 49828, 0, 511001, 'Home Visit SDM', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9024', '2026-08-29 02:10:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3115900.00, '2025-09-24 00:00:00', 0.00, NULL, NULL),
(8406266, 'rkas-50259-dp-20992', 'rkas_api', 4617, 50259, 0, 511001, 'Kemajuan Belajar', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9025', '2026-08-29 02:10:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3919204.00, 0.00, 0, NULL, NULL, NULL, NULL, 43089052.00, '2025-09-24 00:00:00', 0.00, NULL, NULL),
(8406267, 'rkas-54148-dp-22234', 'rkas_api', 4619, 54148, 0, 511001, 'Adaptor laptor lenovo', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8076', '2026-08-29 02:10:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 180000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-09-24 00:00:00', 0.00, NULL, NULL),
(8406268, 'rkas-54261-dp-23529', 'rkas_api', 4624, 54261, 0, 511001, 'Perawatan Gedung (Sarpras)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8342', '2026-08-29 02:10:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2408500.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2025-09-24 00:00:00', 0.00, NULL, NULL),
(8406269, 'rkas-54260-dp-23530', 'rkas_api', 4624, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8343', '2026-08-29 02:10:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3938000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2025-09-24 00:00:00', 0.00, NULL, NULL),
(8406270, 'rkas-54164-dp-22235', 'rkas_api', 4619, 54164, 0, 511001, 'Service motor dan cuci', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8075', '2026-08-29 02:10:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 171000.00, 0.00, 0, NULL, NULL, NULL, NULL, 468000.00, '2025-09-24 00:00:00', 0.00, NULL, NULL),
(8406271, NULL, 'rkas_api', 4616, 52358, 0, 511001, 'Pas Photo', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8267', '2026-08-29 02:10:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2870000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3255000.00, '2025-09-24 00:00:00', 0.00, NULL, NULL),
(8406272, NULL, 'rkas_api', 4620, 53943, 0, 511001, 'Pembayaran Pembuatan Jas Almamater', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9065', '2026-08-29 02:10:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 48200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 48600000.00, '2025-09-24 00:00:00', 0.00, NULL, NULL),
(8406273, NULL, 'rkas_api', 4617, 50339, 0, 511001, 'Jam Dinding', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9028', '2026-08-29 02:10:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 90000.00, 0.00, 0, NULL, NULL, NULL, NULL, 882000.00, '2025-09-24 00:00:00', 0.00, NULL, NULL),
(8406274, 'rkas-54160-dp-22232', 'rkas_api', 4619, 54160, 0, 511001, 'Perawatan Sport Center', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8082', '2026-08-29 02:10:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1760000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13054700.00, '2025-09-25 00:00:00', 0.00, NULL, NULL),
(8406275, 'rkas-53924-dp-22135', 'rkas_api', 4618, 53924, 0, 511001, 'Insidental Ustadz / dzah', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9641', '2026-08-29 02:10:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2818000.00, '2025-09-25 00:00:00', 0.00, NULL, NULL),
(8406276, NULL, 'rkas_api', 4619, 54367, 0, 511001, 'Snack tamu', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8081', '2026-08-29 02:10:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-09-25 00:00:00', 0.00, NULL, NULL),
(8406277, NULL, 'rkas_api', 4624, 54098, 0, 511001, 'Minum Guru & Karyawan (Sekretariat)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8400', '2026-08-29 02:10:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 676000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2025-09-25 00:00:00', 0.00, NULL, NULL),
(8406278, NULL, 'rkas_api', 4618, 54057, 0, 511001, 'Obat pembersih & pengharum', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9644', '2026-08-29 02:10:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 74100.00, 0.00, 0, NULL, NULL, NULL, NULL, 2269100.00, '2025-09-25 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8406279, NULL, 'rkas_api', 4621, 48305, 0, 511001, 'Pembelian Mata bor', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10089', '2026-08-29 02:10:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 105000.00, 0.00, 0, NULL, NULL, NULL, NULL, 995000.00, '2025-09-25 00:00:00', 0.00, NULL, NULL),
(8406280, NULL, 'rkas_api', 4618, 51585, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9647', '2026-08-29 02:10:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 152500.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2025-09-25 00:00:00', 0.00, NULL, NULL),
(8406281, 'rkas-53920-dp-22106', 'rkas_api', 4618, 53920, 0, 511001, 'Home Visit SDM', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9634', '2026-08-29 02:10:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12900000.00, '2025-09-25 00:00:00', 0.00, NULL, NULL),
(8406282, 'rkas-54902-dp-23545', 'rkas_api', 4624, 54902, 0, 511001, 'Transport Pengobatan Siswa (Asrama Putra)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8409', '2026-08-29 02:10:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 474000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4376400.00, '2025-09-25 00:00:00', 0.00, NULL, NULL),
(8406283, NULL, 'rkas_api', 4616, 51700, 0, 511001, 'Guest Teacher', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10769', '2026-08-29 02:10:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 522700.00, 0.00, 0, NULL, NULL, NULL, NULL, 1694800.00, '2025-09-25 00:00:00', 0.00, NULL, NULL),
(8406284, NULL, 'rkas_api', 4618, 54095, 0, 511001, 'Pembuatan Branding/Logo Sekolah sisa di alihkan unt AC', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9653', '2026-08-29 02:10:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 32020800.00, '2025-09-25 00:00:00', 0.00, NULL, NULL),
(8406285, NULL, 'rkas_api', 4618, 54486, 0, 511001, 'Perawatan AC', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9651', '2026-08-29 02:10:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25243000.00, '2025-09-25 00:00:00', 0.00, NULL, NULL),
(8406286, 'rkas-54486-dp-22108', 'rkas_api', 4618, 54486, 0, 511001, 'Perawatan AC', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9654', '2026-08-29 02:10:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 330000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25243000.00, '2025-09-25 00:00:00', 0.00, NULL, NULL),
(8406287, NULL, 'rkas_api', 4619, 54148, 0, 511001, 'Perbaikan target panahan', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8083', '2026-08-29 02:10:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-09-25 00:00:00', 0.00, NULL, NULL),
(8406288, NULL, 'rkas_api', 4620, 53929, 0, 511001, 'Pembelian Minuman Pendaftaran PPDB', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9064', '2026-08-29 02:10:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 142600.00, 0.00, 0, NULL, NULL, NULL, NULL, 3966200.00, '2025-09-25 00:00:00', 0.00, NULL, NULL),
(8406289, 'rkas-54354-dp-22252', 'rkas_api', 4619, 54354, 0, 511001, 'Nasi makan siang kurang', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8080', '2026-08-29 02:10:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2679500.00, '2025-09-25 00:00:00', 0.00, NULL, NULL),
(8406290, 'rkas-54340-dp-22276', 'rkas_api', 4620, 54340, 0, 511001, 'Honor Pendamping Kosube bulan September', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9061', '2026-08-29 02:10:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 850000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11735500.00, '2025-09-25 00:00:00', 0.00, NULL, NULL),
(8406291, NULL, 'rkas_api', 4617, 49562, 0, 511001, 'Program Sukses ANBK', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9029', '2026-08-29 02:10:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2344200.00, 0.00, 0, NULL, NULL, NULL, NULL, 3940000.00, '2025-09-25 00:00:00', 0.00, NULL, NULL),
(8406292, NULL, 'rkas_api', 4620, 53883, 0, 511001, 'Penggandaan Dokumen Sekolah', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9058', '2026-08-29 02:10:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 134500.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406293, NULL, 'rkas_api', 4616, 52027, 0, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8268', '2026-08-29 02:10:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 620000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7340100.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406294, 'rkas-53895-dp-22283', 'rkas_api', 4620, 53895, 0, 511001, 'Pembelian Grendel', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9258', '2026-08-29 02:10:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 70000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406295, NULL, 'rkas_api', 4620, 53895, 0, 511001, 'Pembelian Kantong Sampah', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9257', '2026-08-29 02:10:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 615000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406296, 'rkas-54846-dp-23582', 'rkas_api', 4624, 54846, 0, 511001, 'Lu\'bah Arabiyyah (SDI)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8351', '2026-08-29 02:10:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2496800.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406297, 'rkas-54147-dp-23522', 'rkas_api', 4624, 54147, 0, 511001, 'Nisaiyyah (Asrama Putri)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8354', '2026-08-29 02:10:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3601500.00, 0.00, 0, NULL, NULL, NULL, NULL, 25813500.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406298, NULL, 'rkas_api', 4621, 47815, 0, 511001, 'Pembelian busi mesin potong', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10094', '2026-08-29 02:10:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 61000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406299, 'rkas-54468-dp-22091', 'rkas_api', 4618, 54468, 0, 511001, 'Sewa tempat/lapangan', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9660', '2026-08-29 02:11:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 235000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4939500.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406300, 'rkas-54490-dp-22110', 'rkas_api', 4618, 54490, 0, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9655', '2026-08-29 02:11:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 160000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3010600.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406301, NULL, 'rkas_api', 4616, 52026, 0, 511001, 'Perawatan Jaringan Listrik', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10770', '2026-08-29 02:11:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 222000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2696500.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406302, NULL, 'rkas_api', 4617, 49699, 0, 511001, 'Pelaksanaan Lomba Tingkat Kecamatan', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9030', '2026-08-29 02:11:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2312900.00, 0.00, 0, NULL, NULL, NULL, NULL, 13948152.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406303, NULL, 'rkas_api', 4620, 53911, 0, 511001, 'Pembelian LED', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9230', '2026-08-29 02:11:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 88000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406304, 'rkas-54033-dp-22220', 'rkas_api', 4619, 54033, 0, 511001, 'Transport Koordinator Eksktrakurikuler', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8086', '2026-08-29 02:11:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406305, 'rkas-54466-dp-22089', 'rkas_api', 4618, 54466, 0, 511001, 'Ekstra Pramuka', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9657', '2026-08-29 02:11:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1470000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12905000.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406306, 'rkas-54427-dp-22085', 'rkas_api', 4618, 54427, 0, 511001, 'Sukses TKA ruang guru', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9656', '2026-08-29 02:11:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 114000.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406307, NULL, 'rkas_api', 4619, 54228, 0, 511001, 'Seminar Health and Rescue Education PMR', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8084', '2026-08-29 02:11:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 144400.00, 0.00, 0, NULL, NULL, NULL, NULL, 6355000.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406308, NULL, 'rkas_api', 4620, 53895, 0, 511001, 'Pembelian Pembersih Lantai', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9256', '2026-08-29 02:11:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 115600.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406309, NULL, 'rkas_api', 4616, 52459, 0, 511001, 'ATK Lain-lain', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8269', '2026-08-29 02:11:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 687000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1675300.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406310, 'rkas-54135-dp-23565', 'rkas_api', 4624, 54135, 0, 511001, 'Plastik Sampah (Asrama Putri)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8399', '2026-08-29 02:11:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 802500.00, 0.00, 0, NULL, NULL, NULL, NULL, 14664100.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406311, 'rkas-54429-dp-22245', 'rkas_api', 4619, 54429, 0, 511001, 'Transport Bendahara bln September', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8091', '2026-08-29 02:11:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406312, 'rkas-53846-dp-22297', 'rkas_api', 4620, 53846, 0, 511001, 'Transport MGMP Geografi ', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9076', '2026-08-29 02:11:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1629800.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406313, NULL, 'rkas_api', 4621, 48259, 0, 511001, 'Transport Insidental', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10095', '2026-08-29 02:11:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406314, 'rkas-53984-dp-23571', 'rkas_api', 4624, 53984, 0, 511001, 'Promosi AABS (Humas & IT)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8365', '2026-08-29 02:11:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7010000.00, 0.00, 0, NULL, NULL, NULL, NULL, 67115900.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406315, NULL, 'rkas_api', 4618, 54054, 0, 511001, 'Alat Dapur', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9658', '2026-08-29 02:11:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 79000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3422500.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406316, 'rkas-48272-dp-22897', 'rkas_api', 4621, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10093', '2026-08-29 02:11:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406317, 'rkas-52621-dp-22015', 'rkas_api', 4616, 52621, 0, 511001, 'KKG MGMP', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8270', '2026-08-29 02:11:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 408000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5904000.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406318, 'rkas-54395-dp-22256', 'rkas_api', 4619, 54395, 0, 511001, 'Bantuan Pulsa Bendahara bln September', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8090', '2026-08-29 02:11:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406319, 'rkas-54394-dp-22260', 'rkas_api', 4619, 54394, 0, 511001, 'Pulsa koordinator Ekstrakurikuler', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8085', '2026-08-29 02:11:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 800000.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406320, 'rkas-54393-dp-22259', 'rkas_api', 4619, 54393, 0, 511001, 'Bantuan Pulsa Wali Kelas bulan September', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8104', '2026-08-29 02:11:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 27000000.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406321, NULL, 'rkas_api', 4624, 53989, 0, 511001, 'Kunjungan Tamu (Sekretariat)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8378', '2026-08-29 02:11:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 215000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6447300.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406322, NULL, 'rkas_api', 4624, 53989, 0, 511001, 'Kunjungan Tamu (Mudir \"Aam)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8356', '2026-08-29 02:11:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 564000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6447300.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406323, NULL, 'rkas_api', 4619, 54367, 0, 511001, 'Snack tamu', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15355', '2026-08-29 02:11:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 355500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406324, 'rkas-51583-dp-21124', 'rkas_api', 4618, 51583, 0, 511001, 'Ketempatan Rapat ', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9659', '2026-08-29 02:11:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 225000.00, 0.00, 0, NULL, NULL, NULL, NULL, 912000.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406325, NULL, 'rkas_api', 4621, 48369, 0, 511001, 'Kegiatan pembelian minuman rapat', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10092', '2026-08-29 02:11:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406326, NULL, 'rkas_api', 4621, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10091', '2026-08-29 02:11:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 419900.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406327, 'rkas-54313-dp-22248', 'rkas_api', 4619, 54313, 0, 511001, 'Refill Gas', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8088', '2026-08-29 02:11:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 115000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2138000.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406328, NULL, 'rkas_api', 4621, 48305, 0, 511001, 'Pembelian Gembok', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10090', '2026-08-29 02:11:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 129000.00, 0.00, 0, NULL, NULL, NULL, NULL, 995000.00, '2025-09-26 00:00:00', 0.00, NULL, NULL),
(8406329, 'rkas-54468-dp-22091', 'rkas_api', 4618, 54468, 0, 511001, 'Sewa tempat/lapangan', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9661', '2026-08-29 02:11:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4939500.00, '2025-09-27 00:00:00', 0.00, NULL, NULL),
(8406330, 'rkas-54258-dp-23589', 'rkas_api', 4624, 54258, 0, 511001, 'Ibadah (Qiyamul Lail) Asrama Putri', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8367', '2026-08-29 02:11:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5968600.00, 0.00, 0, NULL, NULL, NULL, NULL, 47730400.00, '2025-09-27 00:00:00', 0.00, NULL, NULL),
(8406331, 'rkas-48216-dp-22893', 'rkas_api', 4621, 48216, 0, 511001, 'Honor K5 Putri', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10070', '2026-08-29 02:11:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2820000.00, 0.00, 0, NULL, NULL, NULL, NULL, 34420000.00, '2025-09-27 00:00:00', 0.00, NULL, NULL),
(8406332, 'rkas-54856-dp-23581', 'rkas_api', 4624, 54856, 0, 511001, 'Muayshah Lughawiyyah (SDI)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8352', '2026-08-29 02:11:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4392100.00, 0.00, 0, NULL, NULL, NULL, NULL, 19618300.00, '2025-09-27 00:00:00', 0.00, NULL, NULL),
(8406333, 'rkas-52900-dp-22023', 'rkas_api', 4616, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8274', '2026-08-29 02:11:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 65000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-09-27 00:00:00', 0.00, NULL, NULL),
(8406334, NULL, 'rkas_api', 4617, 50760, 0, 511001, 'Humas/Promosi Sekolah', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9032', '2026-08-29 02:11:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1754046.00, 0.00, 0, NULL, NULL, NULL, NULL, 23863645.40, '2025-09-27 00:00:00', 0.00, NULL, NULL),
(8406335, NULL, 'rkas_api', 4620, 53953, 0, 511001, 'Pembelian Mini PC ', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9080', '2026-08-29 02:11:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 45600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 136239400.00, '2025-09-27 00:00:00', 0.00, NULL, NULL),
(8406336, 'rkas-51848-dp-21970', 'rkas_api', 4616, 51848, 0, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8271', '2026-08-29 02:11:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 765000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11886000.00, '2025-09-27 00:00:00', 0.00, NULL, NULL),
(8406337, 'rkas-54191-dp-23588', 'rkas_api', 4624, 54191, 0, 511001, 'Yaumu Nidaul Quran (Quran)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8349', '2026-08-29 02:11:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4940000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14137500.00, '2025-09-27 00:00:00', 0.00, NULL, NULL),
(8406338, NULL, 'rkas_api', 4618, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9662', '2026-08-29 02:11:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-09-27 00:00:00', 0.00, NULL, NULL),
(8406339, NULL, 'rkas_api', 4623, 51618, 0, 511001, 'KKG/MGMP', NULL, '43', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15567', '2026-08-29 02:11:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 175000.00, 0.00, 0, NULL, NULL, NULL, NULL, 927500.00, '2025-09-27 00:00:00', 0.00, NULL, NULL),
(8406340, 'rkas-52589-dp-22005', 'rkas_api', 4616, 52589, 0, 511001, 'Kunjungan Tamu', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8273', '2026-08-29 02:11:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 629500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4481000.00, '2025-09-27 00:00:00', 0.00, NULL, NULL),
(8406341, 'rkas-51584-dp-22146', 'rkas_api', 4618, 51584, 0, 511001, 'Kunjungan Tamu', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9663', '2026-08-29 02:11:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 45000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6685600.00, '2025-09-27 00:00:00', 0.00, NULL, NULL),
(8406342, 'rkas-53882-dp-21362', 'rkas_api', 4620, 53882, 0, 511001, 'Pembayaran Air Mineral bulan Agustus ', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9138', '2026-08-29 02:11:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2180000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20010000.00, '2025-09-27 00:00:00', 0.00, NULL, NULL),
(8406343, 'rkas-53911-dp-21342', 'rkas_api', 4620, 53911, 0, 511001, 'Pembelian Alat dan Bahan Praktikum Laboratorium Kimia', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9232', '2026-08-29 02:11:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 180000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2025-09-27 00:00:00', 0.00, NULL, NULL),
(8406344, NULL, 'rkas_api', 4620, 53911, 0, 511001, 'Pembelian Alat dan Bahan Praktikum Laboratorium Fisika ', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9231', '2026-08-29 02:11:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 43000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2025-09-27 00:00:00', 0.00, NULL, NULL),
(8406345, NULL, 'rkas_api', 4616, 52306, 0, 511001, 'Desain Kelas', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8272', '2026-08-29 02:11:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 52500.00, 0.00, 0, NULL, NULL, NULL, NULL, 5444200.00, '2025-09-27 00:00:00', 0.00, NULL, NULL),
(8406346, NULL, 'rkas_api', 4623, 51628, 0, 511001, 'Akreditasi', NULL, '43', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15558', '2026-08-29 02:11:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 49471967.00, 0.00, 0, NULL, NULL, NULL, NULL, 68236967.00, '2025-09-27 00:00:00', 0.00, NULL, NULL),
(8406347, 'rkas-54316-dp-22320', 'rkas_api', 4620, 54316, 0, 511001, 'Pembelian Obat Obatan UKS', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9094', '2026-08-29 02:11:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 120100.00, 0.00, 0, NULL, NULL, NULL, NULL, 3101400.00, '2025-09-27 00:00:00', 0.00, NULL, NULL),
(8406348, NULL, 'rkas_api', 4620, 53892, 0, 511001, 'Pembelian Kabel Jumper', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9091', '2026-08-29 02:11:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 145000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6393000.00, '2025-09-27 00:00:00', 0.00, NULL, NULL),
(8406349, 'rkas-49869-dp-22709', 'rkas_api', 4617, 49869, 0, 511001, 'Perawatan LCD', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9035', '2026-08-29 02:11:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1553000.00, '2025-09-27 00:00:00', 0.00, NULL, NULL),
(8406350, 'rkas-49868-dp-22708', 'rkas_api', 4617, 49868, 0, 511001, 'Perawatan Komputer', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9034', '2026-08-29 02:11:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 815000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4648125.00, '2025-09-27 00:00:00', 0.00, NULL, NULL),
(8406351, 'rkas-53893-dp-22319', 'rkas_api', 4620, 53893, 0, 511001, 'Jasa Perawatan Taman Sekolah', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9095', '2026-08-29 02:11:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5700000.00, '2025-09-27 00:00:00', 0.00, NULL, NULL),
(8406352, NULL, 'rkas_api', 4617, 49702, 0, 511001, 'Pelaksanaan Lomba Tingkat Nasional', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9033', '2026-08-29 02:11:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3016000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17160908.00, '2025-09-27 00:00:00', 0.00, NULL, NULL),
(8406353, NULL, 'rkas_api', 4620, 54349, 0, 511001, 'Sewa Lapangan Mini Soccer', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9093', '2026-08-29 02:11:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2796000.00, '2025-09-27 00:00:00', 0.00, NULL, NULL),
(8406354, NULL, 'rkas_api', 4620, 54825, 0, 511001, 'Pembelian Pot Bunga', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9220', '2026-08-29 02:11:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 43000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-09-28 00:00:00', 0.00, NULL, NULL),
(8406355, 'rkas-54036-dp-22166', 'rkas_api', 4618, 54036, 0, 511001, 'Rehab Ringan Gedung', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9665', '2026-08-29 02:11:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 377000.00, 0.00, 0, NULL, NULL, NULL, NULL, 23824500.00, '2025-09-28 00:00:00', 0.00, NULL, NULL),
(8406356, NULL, 'rkas_api', 4624, 54020, 0, 511001, 'Home Visit Siswa (Asrama Putri)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8321', '2026-08-29 02:11:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4529600.00, '2025-09-28 00:00:00', 0.00, NULL, NULL),
(8406357, 'rkas-54308-dp-23537', 'rkas_api', 4624, 54308, 0, 511001, 'Asesmen Psikologi - Beli Alat Tes (PSikologi)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8381', '2026-08-29 02:11:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2197300.00, 0.00, 0, NULL, NULL, NULL, NULL, 9446600.00, '2025-09-28 00:00:00', 0.00, NULL, NULL),
(8406358, 'rkas-54915-dp-23540', 'rkas_api', 4624, 54915, 0, 511001, 'Transport Insidental (Sarpras)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8407', '2026-08-29 02:11:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2025-09-28 00:00:00', 0.00, NULL, NULL),
(8406359, 'rkas-53954-dp-23531', 'rkas_api', 4624, 53954, 0, 511001, 'Pengadaan Obat (HC)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8371', '2026-08-29 02:11:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1343400.00, 0.00, 0, NULL, NULL, NULL, NULL, 22675100.00, '2025-09-28 00:00:00', 0.00, NULL, NULL),
(8406360, 'rkas-54198-dp-23524', 'rkas_api', 4624, 54198, 0, 511001, 'Perawatan Transportasi (Sarpras)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8346', '2026-08-29 02:11:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1355000.00, 0.00, 0, NULL, NULL, NULL, NULL, 37302000.00, '2025-09-28 00:00:00', 0.00, NULL, NULL),
(8406361, NULL, 'rkas_api', 4618, 54503, 0, 511001, 'Pelaksanaan Lomba tk kabupaten', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9666', '2026-08-29 02:11:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 130100.00, 0.00, 0, NULL, NULL, NULL, NULL, 10853950.00, '2025-09-28 00:00:00', 0.00, NULL, NULL),
(8406362, NULL, 'rkas_api', 4617, 49700, 0, 511001, 'Pelaksanaan Lomba Tingkat Kabupaten', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9036', '2026-08-29 02:11:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3304500.00, 0.00, 0, NULL, NULL, NULL, NULL, 21956600.00, '2025-09-28 00:00:00', 0.00, NULL, NULL),
(8406363, 'rkas-51701-dp-21969', 'rkas_api', 4616, 51701, 0, 511001, 'Happy Day', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8275', '2026-08-29 02:11:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 304100.00, 0.00, 0, NULL, NULL, NULL, NULL, 5087700.00, '2025-09-28 00:00:00', 0.00, NULL, NULL),
(8406364, 'rkas-54879-dp-23543', 'rkas_api', 4624, 54879, 0, 511001, 'Tunjangan Transport Wakil Kepala Bidang (Keuangan)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8391', '2026-08-29 02:11:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1500000.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406365, 'rkas-54861-dp-23558', 'rkas_api', 4624, 54861, 0, 511001, 'Tunjangan Pulsa Wakil Kepala Bidang (Keuangan)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8385', '2026-08-29 02:11:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 75000.00, 0.00, 0, NULL, NULL, NULL, NULL, 900000.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406366, 'rkas-51585-dp-22147', 'rkas_api', 4618, 51585, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9667', '2026-08-29 02:11:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 331400.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406367, NULL, 'rkas_api', 4618, 53946, 0, 511001, 'Transport Pendamping Ekskur ', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11279', '2026-08-29 02:11:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2450000.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406368, 'rkas-52591-dp-22006', 'rkas_api', 4616, 52591, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8277', '2026-08-29 02:11:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 604100.00, 0.00, 0, NULL, NULL, NULL, NULL, 3846100.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406369, NULL, 'rkas_api', 4621, 48376, 0, 511001, 'Pembelian air mineral', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10098', '2026-08-29 02:11:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 85000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3735300.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406370, 'rkas-54025-dp-23550', 'rkas_api', 4624, 54025, 0, 511001, 'Rapat Internal (Sekretariat)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8396', '2026-08-29 02:11:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 530000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7248000.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406371, NULL, 'rkas_api', 4618, 53756, 0, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9673', '2026-08-29 02:11:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2625000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35700000.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406372, 'rkas-54267-dp-23561', 'rkas_api', 4624, 54267, 0, 511001, 'Tunjangan Pulsa  Wali Asrama (Keuangan)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8386', '2026-08-29 02:11:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8300000.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406373, 'rkas-53967-dp-21146', 'rkas_api', 4618, 53967, 0, 511001, 'Dispenser', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11280', '2026-08-29 02:11:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 345000.00, 0.00, 0, NULL, NULL, NULL, NULL, 679000.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406374, 'rkas-54269-dp-23554', 'rkas_api', 4624, 54269, 0, 511001, 'Tunjangan Pulsa Kepala Unit (Keuangan)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8382', '2026-08-29 02:11:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10800000.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406375, 'rkas-54268-dp-23555', 'rkas_api', 4624, 54268, 0, 511001, 'Tunjangan Pulsa Kepala Bidang (Keuangan)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8384', '2026-08-29 02:11:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5250000.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406376, 'rkas-54860-dp-23557', 'rkas_api', 4624, 54860, 0, 511001, 'Tunjangan Pulsa Wakil Kepala Unit (Keuangan)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8383', '2026-08-29 02:11:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10250000.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406377, 'rkas-54862-dp-23559', 'rkas_api', 4624, 54862, 0, 511001, 'Tunjangan Pulsa PJ Staf (Keuangan)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8387', '2026-08-29 02:11:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406378, 'rkas-53849-dp-22301', 'rkas_api', 4620, 53849, 0, 511001, 'Pembelian Bensin Motor Sekolah', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9134', '2026-08-29 02:11:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406379, 'rkas-50457-dp-22751', 'rkas_api', 4617, 50457, 0, 511001, 'K3TK/K3S/MKKS', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9038', '2026-08-29 02:11:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 427500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2625000.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406380, 'rkas-53847-dp-22321', 'rkas_api', 4620, 53847, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Pengantaran Peserta OSN', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9077', '2026-08-29 02:12:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 501500.00, 0.00, 0, NULL, NULL, NULL, NULL, 19085100.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406381, 'rkas-53930-dp-22132', 'rkas_api', 4618, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14915', '2026-08-29 02:12:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 180800.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406382, 'rkas-53930-dp-22132', 'rkas_api', 4618, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11282', '2026-08-29 02:12:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406383, 'rkas-54364-dp-21374', 'rkas_api', 4620, 54364, 0, 511001, 'Pendaftaran Basket 3 x 3 ', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9272', '2026-08-29 02:12:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406384, 'rkas-53930-dp-22132', 'rkas_api', 4618, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9670', '2026-08-29 02:12:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 186000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406385, 'rkas-48413-dp-32419', 'rkas_api', 4621, 48413, 0, 530920, 'Iuran PMI', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15253', '2026-08-29 02:12:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1185000.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406386, 'rkas-54069-dp-23564', 'rkas_api', 4624, 54069, 0, 511001, 'Rak Sepatu (Asrama Putra)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8350', '2026-08-29 02:12:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 24150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 26400000.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406387, 'rkas-54863-dp-23544', 'rkas_api', 4624, 54863, 0, 511001, 'Tunjangan Transport PJ Staf  (Keuangan)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8389', '2026-08-29 02:12:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5150000.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406388, 'rkas-54249-dp-23541', 'rkas_api', 4624, 54249, 0, 511001, 'Tunjangan Transport Kepala Bidang (Keuangan)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8390', '2026-08-29 02:12:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6300000.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406389, NULL, 'rkas_api', 4624, 54024, 0, 511001, 'Operasional Mobil (Keuangan)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8358', '2026-08-29 02:12:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22025000.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406390, 'rkas-50326-dp-22728', 'rkas_api', 4617, 50326, 0, 511001, 'Operasional Mobil Sekolah', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9039', '2026-08-29 02:12:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 459000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5969950.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406391, NULL, 'rkas_api', 4624, 54098, 0, 511001, 'Minum Guru dan Karyawan (Al Quran)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8402', '2026-08-29 02:12:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 295600.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406392, 'rkas-54020-dp-23546', 'rkas_api', 4624, 54020, 0, 511001, 'Home Visit Siswa (Asrama Putra)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8320', '2026-08-29 02:12:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4529600.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406393, 'rkas-48374-dp-30501', 'rkas_api', 4621, 48374, 0, 511001, 'Konsumsi Tamu', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15202', '2026-08-29 02:12:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 488500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2614500.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406394, 'rkas-53980-dp-23523', 'rkas_api', 4624, 53980, 0, 511001, 'Banner (Humas & IT)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8316', '2026-08-29 02:12:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 984500.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406395, 'rkas-54000-dp-22164', 'rkas_api', 4618, 54000, 0, 511001, 'Laptop', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9668', '2026-08-29 02:12:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 33596000.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406396, 'rkas-53904-dp-22213', 'rkas_api', 4619, 53904, 0, 511001, 'Sukses TKA (Honor bimbel)', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8107', '2026-08-29 02:12:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1190000.00, 0.00, 0, NULL, NULL, NULL, NULL, 30950200.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406397, 'rkas-54255-dp-23508', 'rkas_api', 4624, 54255, 0, 511001, 'Latihan Dasar Kepemimpinan OSMAA (Asrama Putri)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8336', '2026-08-29 02:12:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4787700.00, 0.00, 0, NULL, NULL, NULL, NULL, 6297700.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406398, 'rkas-54256-dp-23509', 'rkas_api', 4624, 54256, 0, 511001, 'Pembinaan dan Rapat Koordinasi Pengurus OSMAA (Asrama Putri)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8337', '2026-08-29 02:12:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 163000.00, 0.00, 0, NULL, NULL, NULL, NULL, 978500.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406399, NULL, 'rkas_api', 4618, 54467, 0, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9671', '2026-08-29 02:12:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12200000.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406400, 'rkas-54472-dp-22092', 'rkas_api', 4618, 54472, 0, 511001, 'Persiapan Lomba / pembinaan', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9672', '2026-08-29 02:12:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 70000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19577000.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406401, NULL, 'rkas_api', 4619, 54047, 0, 511001, 'Honor pembinaan binpres desain grafis', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8095', '2026-08-29 02:12:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 180000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406402, 'rkas-54050-dp-22223', 'rkas_api', 4619, 54050, 0, 511001, 'Perlengkapan penelitian KIR', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8096', '2026-08-29 02:12:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 120800.00, 0.00, 0, NULL, NULL, NULL, NULL, 45412800.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406403, 'rkas-54148-dp-22234', 'rkas_api', 4619, 54148, 0, 511001, 'Perbaikan wastafel, keramik, toilet dan ganti plafon', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8106', '2026-08-29 02:12:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1169100.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406404, NULL, 'rkas_api', 4619, 54148, 0, 511001, 'Pengecatan Pintu Kelas dan Ruangan Lanti 1 dan 2', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15360', '2026-08-29 02:12:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4837500.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406405, 'rkas-47815-dp-22884', 'rkas_api', 4621, 47815, 0, 511001, 'Pembelian obat rumput dll', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10096', '2026-08-29 02:12:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1223000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406406, NULL, 'rkas_api', 4621, 47822, 0, 511001, 'Tambal Ban', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10097', '2026-08-29 02:12:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 65000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11536800.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406407, NULL, 'rkas_api', 4624, 54270, 0, 511001, 'Tunjangan Transport Wakil Kepala Unit (Keuangan)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8393', '2026-08-29 02:12:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25650000.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406408, 'rkas-53989-dp-23551', 'rkas_api', 4624, 53989, 0, 511001, 'Kunjungan Tamu (Keuangan)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8355', '2026-08-29 02:12:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 58500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6447300.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406409, NULL, 'rkas_api', 4624, 54341, 0, 511001, 'Kesehatan dan Kebersihan (Asrama Putri)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8369', '2026-08-29 02:12:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2313700.00, 0.00, 0, NULL, NULL, NULL, NULL, 20917900.00, '2025-09-29 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8406410, 'rkas-54877-dp-23572', 'rkas_api', 4624, 54877, 0, 511001, 'Pembuatan Drainase (Sarpras)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8348', '2026-08-29 02:12:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5934000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9194000.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406411, 'rkas-53968-dp-25567', 'rkas_api', 4620, 53968, 0, 511001, 'Pembuatan Stempel Perpustakaan', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9121', '2026-08-29 02:12:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406412, NULL, 'rkas_api', 4620, 53968, 0, 511001, 'Pengisian Tinta Stempel', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9120', '2026-08-29 02:12:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406413, NULL, 'rkas_api', 4619, 54212, 0, 511001, 'Bahan Praktikum IPA', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8094', '2026-08-29 02:12:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 34000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3931000.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406414, NULL, 'rkas_api', 4618, 54054, 0, 511001, 'Alat Dapur', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11281', '2026-08-29 02:12:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 520000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3422500.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406415, 'rkas-52502-dp-21993', 'rkas_api', 4616, 52502, 0, 511001, 'Obat Pembersih dan Pengharum', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8276', '2026-08-29 02:12:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1707100.00, 0.00, 0, NULL, NULL, NULL, NULL, 9886700.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406416, NULL, 'rkas_api', 4624, 54104, 0, 511001, 'Obat Pembersih dan Pengharum (Sekretariat)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8375', '2026-08-29 02:12:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 363500.00, 0.00, 0, NULL, NULL, NULL, NULL, 36693400.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406417, NULL, 'rkas_api', 4617, 50733, 0, 511001, 'Rehab Gedung', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9040', '2026-08-29 02:12:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 275000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59604303.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406418, NULL, 'rkas_api', 4620, 53953, 0, 511001, 'Pembelian Mini PC 4 unit dan Web Cam', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9081', '2026-08-29 02:12:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 47014600.00, 0.00, 0, NULL, NULL, NULL, NULL, 136239400.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406419, 'rkas-54581-dp-23870', 'rkas_api', 4625, 54581, 0, 511001, 'Air mineral', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8548', '2026-08-29 02:12:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 280000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5036500.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406420, 'rkas-54367-dp-22254', 'rkas_api', 4619, 54367, 0, 511001, 'Snack tamu', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8093', '2026-08-29 02:12:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 165000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406421, 'rkas-54270-dp-23573', 'rkas_api', 4624, 54270, 0, 511001, 'Tunjangan Transport Kepala Unit (Keuangan)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8392', '2026-08-29 02:12:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25650000.00, '2025-09-29 00:00:00', 0.00, NULL, NULL),
(8406422, 'rkas-52570-dp-22000', 'rkas_api', 4616, 52570, 0, 511001, 'Perkantoran', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8280', '2026-08-29 02:12:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 88000.00, 0.00, 0, NULL, NULL, NULL, NULL, 927650.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406423, 'rkas-52568-dp-31992', 'rkas_api', 4616, 52568, 0, 511001, 'Jilid Portofolio', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15087', '2026-08-29 02:12:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 214500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1761000.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406424, 'rkas-54035-dp-23576', 'rkas_api', 4624, 54035, 0, 511001, 'Refill Gas (Asrama Putra)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8395', '2026-08-29 02:12:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 386000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5536000.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406425, 'rkas-54104-dp-23575', 'rkas_api', 4624, 54104, 0, 511001, 'Obat Pembersih & Pengharum (Asrama Putri)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8377', '2026-08-29 02:12:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2381800.00, 0.00, 0, NULL, NULL, NULL, NULL, 36693400.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406426, 'rkas-54104-dp-23575', 'rkas_api', 4624, 54104, 0, 511001, 'Obat Pembersih & Pengharum (Keuangan)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8374', '2026-08-29 02:12:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 108000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36693400.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406427, 'rkas-54825-dp-22291', 'rkas_api', 4620, 54825, 0, 511001, 'Honor Pemateri Eksternal Kegiatan Kajian Siswa', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9221', '2026-08-29 02:12:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406428, NULL, 'rkas_api', 4619, 54303, 0, 511001, 'Alat Dapur (plastik makanan)', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15350', '2026-08-29 02:12:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 192000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6845600.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406429, 'rkas-54576-dp-23867', 'rkas_api', 4625, 54576, 0, 511001, 'ATK Lain-lain', NULL, '00', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8573', '2026-08-29 02:12:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 124500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1373550.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406430, NULL, 'rkas_api', 4620, 54041, 0, 511001, 'Honor Piket Aplikasi Grab Sekolah bulan September', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9067', '2026-08-29 02:12:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1442500.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406431, 'rkas-54041-dp-22295', 'rkas_api', 4620, 54041, 0, 511001, 'Honor Piket Aplikasi Grab Sekolah bulan Agustus', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9066', '2026-08-29 02:12:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 340000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1442500.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406432, 'rkas-52571-dp-22001', 'rkas_api', 4616, 52571, 0, 511001, 'Work sheet', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8281', '2026-08-29 02:12:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 711500.00, 0.00, 0, NULL, NULL, NULL, NULL, 5978600.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406433, NULL, 'rkas_api', 4619, 54275, 0, 511001, 'Berlangganan Meta Verified (Instagram)', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8118', '2026-08-29 02:12:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 110000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9886500.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406434, 'rkas-53883-dp-22322', 'rkas_api', 4620, 53883, 0, 511001, 'Penggandaan/ Foto Copy Dokumen Sekolah', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9059', '2026-08-29 02:12:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2361500.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406435, 'rkas-53756-dp-22152', 'rkas_api', 4618, 53756, 0, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9674', '2026-08-29 02:12:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35700000.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406436, 'rkas-53875-dp-22307', 'rkas_api', 4620, 53875, 0, 511001, 'Takziyah Ke Pemalang (Ust Adam)', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9203', '2026-08-29 02:12:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 402000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406437, 'rkas-50430-dp-22746', 'rkas_api', 4617, 50430, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9043', '2026-08-29 02:12:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1259400.00, 0.00, 0, NULL, NULL, NULL, NULL, 12727900.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406438, 'rkas-54098-dp-23552', 'rkas_api', 4624, 54098, 0, 511001, 'Minum Guru & Karyawan (Asrama Putra)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8401', '2026-08-29 02:12:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406439, 'rkas-53750-dp-22150', 'rkas_api', 4618, 53750, 0, 511001, 'Bantuan Pulsa KS', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9681', '2026-08-29 02:12:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406440, 'rkas-53753-dp-22151', 'rkas_api', 4618, 53753, 0, 511001, 'Bantuan Pulsa WKS ', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9675', '2026-08-29 02:12:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10500000.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406441, NULL, 'rkas_api', 4621, 48259, 0, 511001, 'Transport Belanja', NULL, '32', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10099', '2026-08-29 02:12:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406442, 'rkas-53762-dp-22148', 'rkas_api', 4618, 53762, 0, 511001, 'Bantuan Pulsa Bendahara September 2025', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9677', '2026-08-29 02:12:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 550000.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406443, 'rkas-50477-dp-22756', 'rkas_api', 4617, 50477, 0, 511001, 'Dana Abadi Pramuka', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9045', '2026-08-29 02:12:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 346000.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406444, 'rkas-54399-dp-22261', 'rkas_api', 4619, 54399, 0, 511001, 'Transport MGMP Matematika', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8112', '2026-08-29 02:12:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 635000.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406445, 'rkas-54405-dp-22264', 'rkas_api', 4619, 54405, 0, 511001, 'Iuran PMI', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8117', '2026-08-29 02:12:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2020000.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406446, 'rkas-50469-dp-22752', 'rkas_api', 4617, 50469, 0, 511001, 'Pramuka', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9042', '2026-08-29 02:12:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8989075.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406447, 'rkas-53836-dp-22127', 'rkas_api', 4618, 53836, 0, 511001, 'Transport KS', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9682', '2026-08-29 02:12:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406448, 'rkas-53838-dp-22130', 'rkas_api', 4618, 53838, 0, 511001, 'Transport WKS ', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9676', '2026-08-29 02:12:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12600000.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406449, 'rkas-50332-dp-22729', 'rkas_api', 4617, 50332, 0, 511001, 'Home Visit Siswa ', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9044', '2026-08-29 02:12:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8175000.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406450, 'rkas-52493-dp-21989', 'rkas_api', 4616, 52493, 0, 511001, 'Home Visit Siswa Dalam Kota', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10764', '2026-08-29 02:12:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 495000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3780000.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406451, 'rkas-54275-dp-22239', 'rkas_api', 4619, 54275, 0, 511001, 'Honor konten kreator dan kontributor medsos bln September', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8111', '2026-08-29 02:12:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 380000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9886500.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406452, 'rkas-51675-dp-21562', 'rkas_api', 4623, 51675, 0, 511001, 'Taman Sekolah', NULL, '43', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15563', '2026-08-29 02:12:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2000000.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406453, 'rkas-54228-dp-22237', 'rkas_api', 4619, 54228, 0, 511001, 'Pin Garuda untuk paskib', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8115', '2026-08-29 02:12:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 96000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6355000.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406454, NULL, 'rkas_api', 4623, 51610, 0, 511001, 'Pelaksanaan Lomba tk Provinsi', NULL, '43', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15566', '2026-08-29 02:12:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3476750.00, 0.00, 0, NULL, NULL, NULL, NULL, 4745150.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406455, 'rkas-51665-dp-21589', 'rkas_api', 4623, 51665, 0, 511001, 'Meja Guru', NULL, '43', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15568', '2026-08-29 02:12:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 7203007.00, 0.00, 0, NULL, NULL, NULL, NULL, 10003007.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406456, 'rkas-54304-dp-23578', 'rkas_api', 4624, 54304, 0, 511001, 'Ramah (Psikologi)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8331', '2026-08-29 02:12:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 229000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8321000.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406457, 'rkas-54838-dp-23591', 'rkas_api', 4624, 54838, 0, 511001, 'Vendor Video (Humas & IT)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8332', '2026-08-29 02:12:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 11190000.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406458, NULL, 'rkas_api', 4617, 49548, 0, 511001, 'Outdoor Study', NULL, '21', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9046', '2026-08-29 02:12:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4307730.00, 0.00, 0, NULL, NULL, NULL, NULL, 40925430.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406459, 'rkas-54857-dp-23505', 'rkas_api', 4624, 54857, 0, 511001, 'Program BK SMP (Psikologi)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8334', '2026-08-29 02:12:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1552500.00, 0.00, 0, NULL, NULL, NULL, NULL, 7778800.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406460, 'rkas-54858-dp-23506', 'rkas_api', 4624, 54858, 0, 511001, 'Program BK SMA MA (Psikologi)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8347', '2026-08-29 02:12:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2301500.00, 0.00, 0, NULL, NULL, NULL, NULL, 14132300.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406461, 'rkas-54892-dp-22274', 'rkas_api', 4620, 54892, 0, 511001, 'Honor Pengampu Bimbel Sore ', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9266', '2026-08-29 02:12:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 9585000.00, 0.00, 0, NULL, NULL, NULL, NULL, 78173000.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406462, NULL, 'rkas_api', 4620, 54892, 0, 511001, 'Honor Piket Managemen bulan September ', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9267', '2026-08-29 02:12:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 78173000.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406463, NULL, 'rkas_api', 4620, 54892, 0, 511001, 'Honor Transport ILC', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9268', '2026-08-29 02:12:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 325000.00, 0.00, 0, NULL, NULL, NULL, NULL, 78173000.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406464, 'rkas-54467-dp-22090', 'rkas_api', 4618, 54467, 0, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9680', '2026-08-29 02:12:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12200000.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406465, 'rkas-51603-dp-22402', 'rkas_api', 4623, 51603, 0, 511001, 'Honor Pelatih Eskur', NULL, '43', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15565', '2026-08-29 02:12:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 960000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4570000.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406466, 'rkas-51609-dp-21553', 'rkas_api', 4623, 51609, 0, 511001, 'Pelaksanaan Lomba tk Kabupaten', NULL, '43', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15569', '2026-08-29 02:12:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2548650.00, 0.00, 0, NULL, NULL, NULL, NULL, 2971150.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406467, 'rkas-54047-dp-22221', 'rkas_api', 4619, 54047, 0, 511001, 'Honor pembinaan binpres PMR', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8109', '2026-08-29 02:12:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 510000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406468, 'rkas-52007-dp-20833', 'rkas_api', 4616, 52007, 0, 511001, 'Pelatihan Guru', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8278', '2026-08-29 02:12:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 495000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6409200.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406469, 'rkas-54359-dp-22120', 'rkas_api', 4618, 54359, 0, 511001, 'Sukses PPDB', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9669', '2026-08-29 02:12:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 48922500.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406470, 'rkas-54148-dp-22234', 'rkas_api', 4619, 54148, 0, 511001, 'Ganti sperpart AC', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8110', '2026-08-29 02:12:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 775000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406471, 'rkas-54148-dp-22234', 'rkas_api', 4619, 54148, 0, 511001, 'Duplikat kunci loker kelas', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8113', '2026-08-29 02:12:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 280000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406472, 'rkas-54240-dp-23518', 'rkas_api', 4624, 54240, 0, 511001, 'Perawatan Kebun dan Taman (Sarpras)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8345', '2026-08-29 02:12:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 982000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4750000.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406473, 'rkas-51681-dp-22405', 'rkas_api', 4623, 51681, 0, 511001, 'Perawatan Kebun dan Taman', NULL, '43', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15557', '2026-08-29 02:12:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5175000.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406474, 'rkas-54274-dp-23527', 'rkas_api', 4624, 54274, 0, 511001, 'Perlengkapan Ruangan (Psikologi)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8404', '2026-08-29 02:12:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 126500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1661900.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406475, 'rkas-54311-dp-22281', 'rkas_api', 4620, 54311, 0, 511001, 'Laporan Penggunaan Dana Rehab Laboratorium Standar IB', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9135', '2026-08-29 02:12:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50882300.00, 0.00, 0, NULL, NULL, NULL, NULL, 75758700.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406476, 'rkas-53895-dp-22283', 'rkas_api', 4620, 53895, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Perawatan Gedung Sekolah', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9259', '2026-08-29 02:12:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1939500.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406477, 'rkas-53961-dp-23532', 'rkas_api', 4624, 53961, 0, 511001, 'Fee Dokter (HC)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8370', '2026-08-29 02:12:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3812000.00, 0.00, 0, NULL, NULL, NULL, NULL, 34425000.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406478, NULL, 'rkas_api', 4619, 54213, 0, 511001, 'Perangkat laptop (converter USB to HDMI)', NULL, '31', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15353', '2026-08-29 02:12:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 196800.00, 0.00, 0, NULL, NULL, NULL, NULL, 301057200.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406479, 'rkas-51674-dp-21563', 'rkas_api', 4623, 51674, 0, 511001, 'Papan Nama Sekolah', NULL, '43', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15560', '2026-08-29 02:12:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406480, 'rkas-51627-dp-25309', 'rkas_api', 4623, 51627, 0, 511001, 'Desain Kelas', NULL, '43', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15564', '2026-08-29 02:12:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1990625.00, 0.00, 0, NULL, NULL, NULL, NULL, 2291625.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406481, 'rkas-51620-dp-21565', 'rkas_api', 4623, 51620, 0, 511001, 'Posterisasi', NULL, '43', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15562', '2026-08-29 02:12:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2955900.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406482, NULL, 'rkas_api', 4616, 52278, 0, 511001, 'Sukses PPDB', NULL, '12', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8279', '2026-08-29 02:12:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1565000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3163400.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406483, 'rkas-54024-dp-23542', 'rkas_api', 4624, 54024, 0, 511001, 'Operasional Mobil (Sekretariat)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8360', '2026-08-29 02:12:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22025000.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406484, 'rkas-53946-dp-22129', 'rkas_api', 4618, 53946, 0, 511001, 'Transport Pendamping Ekskur ', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9679', '2026-08-29 02:12:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 165000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2450000.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406485, 'rkas-54024-dp-23542', 'rkas_api', 4624, 54024, 0, 511001, 'Operasional Mobil (Sarpas)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8359', '2026-08-29 02:12:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22025000.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406486, 'rkas-54341-dp-23583', 'rkas_api', 4624, 54341, 0, 511001, 'Kebersihan dan Kerapihan (Asrama Putra)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8373', '2026-08-29 02:12:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20917900.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406487, NULL, 'rkas_api', 4624, 53932, 0, 511001, 'Tenaga Kerja Harian (Sarpas)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8362', '2026-08-29 02:12:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 27555000.00, 0.00, 0, NULL, NULL, NULL, NULL, 379210300.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406488, 'rkas-53948-dp-22131', 'rkas_api', 4618, 53948, 0, 511001, 'Transport Bendahara September 2025', NULL, '22', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9678', '2026-08-29 02:12:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1850000.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406489, 'rkas-51625-dp-21568', 'rkas_api', 4623, 51625, 0, 511001, 'Video Profil Sekolah', NULL, '43', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15561', '2026-08-29 02:12:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 3269400.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406490, 'rkas-54238-dp-23586', 'rkas_api', 4624, 54238, 0, 511001, 'Pembuatan Company Profile (Psikologi)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8898', '2026-08-29 02:13:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 256000.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406491, 'rkas-53953-dp-22316', 'rkas_api', 4620, 53953, 0, 511001, 'Pembelian Mini PC ', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9082', '2026-08-29 02:13:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 43624800.00, 0.00, 0, NULL, NULL, NULL, NULL, 136239400.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406492, 'rkas-53987-dp-23567', 'rkas_api', 4624, 53987, 0, 511001, 'Paket Drone (Humas & IT)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8364', '2026-08-29 02:13:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 14721200.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406493, NULL, 'rkas_api', 4620, 53968, 0, 511001, 'Cetak Brosur ', NULL, '41', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9122', '2026-08-29 02:13:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 34000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406494, NULL, 'rkas_api', 4624, 53937, 0, 511001, 'Laundry (Asrama Putra)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8324', '2026-08-29 02:13:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 35090000.00, 0.00, 0, NULL, NULL, NULL, NULL, 647442900.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406495, 'rkas-54854-dp-23584', 'rkas_api', 4624, 54854, 0, 511001, 'Konsumsi Lembur (SDI)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8413', '2026-08-29 02:13:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 368500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1343000.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406496, 'rkas-53937-dp-23593', 'rkas_api', 4624, 53937, 0, 511001, 'Laundry (Asrama Putri)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8325', '2026-08-29 02:13:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 33719900.00, 0.00, 0, NULL, NULL, NULL, NULL, 647442900.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406497, 'rkas-53939-dp-23595', 'rkas_api', 4624, 53939, 0, 511001, 'Makan SIswa dan SDM (Dapur)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8329', '2026-08-29 02:13:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 537580100.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406498, NULL, 'rkas_api', 4624, 53932, 0, 511001, 'Tenaga Kerja Harian (Keuangan)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8361', '2026-08-29 02:13:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 379210300.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406499, 'rkas-53932-dp-23596', 'rkas_api', 4624, 53932, 0, 511001, 'Tenaga Kerja Harian (Asrama Putri)', NULL, '01', '2025', '09', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8363', '2026-08-29 02:13:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 11322500.00, 0.00, 0, NULL, NULL, NULL, NULL, 379210300.00, '2025-09-30 00:00:00', 0.00, NULL, NULL),
(8406500, NULL, 'rkas_api', 4628, 54487, 0, 511001, 'Perawatan Gedung', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9683', '2026-08-29 02:13:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 910000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406501, NULL, 'rkas_api', 4631, 48070, 0, 511001, 'Kegiatan Banner OSMAA', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10123', '2026-08-29 02:13:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 135000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12732500.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406502, NULL, 'rkas_api', 4631, 48323, 0, 511001, 'Pembelian baterai dll', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10134', '2026-08-29 02:13:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 8743100.00, 0.00, 0, NULL, NULL, NULL, NULL, 33521050.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406503, NULL, 'rkas_api', 4631, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10113', '2026-08-29 02:13:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 230350.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406504, NULL, 'rkas_api', 4631, 48291, 0, 511001, 'Pembelian tiang bendera', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15179', '2026-08-29 02:13:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3050000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406505, 'rkas-48289-dp-25607', 'rkas_api', 4631, 48289, 0, 511001, 'Perlengkapan kamar mandi', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10133', '2026-08-29 02:13:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 157400.00, 0.00, 0, NULL, NULL, NULL, NULL, 3516150.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406506, 'rkas-48305-dp-22901', 'rkas_api', 4631, 48305, 0, 511001, 'Pembelian Gembok dll', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10112', '2026-08-29 02:13:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 107000.00, 0.00, 0, NULL, NULL, NULL, NULL, 995000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406507, 'rkas-54056-dp-22140', 'rkas_api', 4628, 54056, 0, 511001, 'Alat kebersihan', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9688', '2026-08-29 02:13:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 137000.00, 0.00, 0, NULL, NULL, NULL, NULL, 809000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406508, NULL, 'rkas_api', 4631, 48284, 0, 511001, 'Pembelian Perl. Dapur', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10106', '2026-08-29 02:13:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 6625200.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406509, 'rkas-54054-dp-22136', 'rkas_api', 4628, 54054, 0, 511001, 'Alat Dapur', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9694', '2026-08-29 02:13:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 91000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3422500.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406510, NULL, 'rkas_api', 4628, 54054, 0, 511001, 'Alat Dapur', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9686', '2026-08-29 02:13:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 381100.00, 0.00, 0, NULL, NULL, NULL, NULL, 3422500.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406511, NULL, 'rkas_api', 4630, 53911, 0, 511001, 'Pembelian Spidol', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10377', '2026-08-29 02:13:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 8500.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406512, NULL, 'rkas_api', 4628, 54067, 0, 511001, 'Bahan media pembelajaran habis pakai', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9690', '2026-08-29 02:13:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 137250.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406513, 'rkas-54487-dp-24604', 'rkas_api', 4628, 54487, 0, 511001, 'Perawatan Gedung', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9697', '2026-08-29 02:13:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 910000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406514, NULL, 'rkas_api', 4628, 54067, 0, 511001, 'Pembuatan Media pembelajaran', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9710', '2026-08-29 02:13:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 156600.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406515, NULL, 'rkas_api', 4631, 48063, 0, 511001, 'Brosur PPdb', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15165', '2026-08-29 02:13:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 320000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14703450.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406516, 'rkas-54486-dp-24600', 'rkas_api', 4628, 54486, 0, 511001, 'Perawatan AC', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9687', '2026-08-29 02:13:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 550000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25243000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406517, NULL, 'rkas_api', 4633, 51628, 0, 511001, 'Akreditasi', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15603', '2026-08-29 02:13:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 68236967.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406518, 'rkas-54216-dp-25430', 'rkas_api', 4629, 54216, 0, 511001, 'Sewa Langgaran Aplikasi Pemanggilan Siswa', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9489', '2026-08-29 02:13:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4800000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406519, NULL, 'rkas_api', 4631, 48011, 0, 511001, 'Pengadaan Lab IPA', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10129', '2026-08-29 02:13:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 307475000.00, 0.00, 0, NULL, NULL, NULL, NULL, 581012266.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406520, 'rkas-54499-dp-24607', 'rkas_api', 4628, 54499, 0, 511001, 'Pengadaan obat-obatan', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9706', '2026-08-29 02:13:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 377000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6208000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406521, 'rkas-47925-dp-26821', 'rkas_api', 4631, 47925, 0, 511001, 'Pemeriksaan Kesehatan Siswa', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10131', '2026-08-29 02:13:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10000.00, 0.00, 0, NULL, NULL, NULL, NULL, 326500.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406522, 'rkas-47822-dp-25591', 'rkas_api', 4631, 47822, 0, 511001, 'Pembelian aki mobil', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10132', '2026-08-29 02:13:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 947500.00, 0.00, 0, NULL, NULL, NULL, NULL, 11536800.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406523, NULL, 'rkas_api', 4630, 53892, 0, 511001, 'Cuci Mobil Sekolah', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9380', '2026-08-29 02:13:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 35000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6393000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406524, NULL, 'rkas_api', 4631, 47817, 0, 511001, 'Servis LCD', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10130', '2026-08-29 02:13:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2870000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6350000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406525, NULL, 'rkas_api', 4631, 48060, 0, 511001, 'Posterisasi IB', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10135', '2026-08-29 02:13:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 714000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8280600.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406526, NULL, 'rkas_api', 4631, 49123, 0, 511001, 'Sewa Booth Expo', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10125', '2026-08-29 02:13:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14924500.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406527, NULL, 'rkas_api', 4629, 54367, 0, 511001, 'Snack tamu', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9728', '2026-08-29 02:13:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 90000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406528, NULL, 'rkas_api', 4630, 53849, 0, 511001, 'Pembelian Bensin Motor Sekolah', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9436', '2026-08-29 02:13:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406529, NULL, 'rkas_api', 4634, 53939, 0, 511001, 'Makan SDM (Keuangan)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8802', '2026-08-29 02:13:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7140000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406530, 'rkas-52900-dp-24495', 'rkas_api', 4626, 52900, 0, 511001, 'Biaya lain-lain', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8752', '2026-08-29 02:13:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 366500.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406531, 'rkas-48488-dp-21407', 'rkas_api', 4631, 48488, 0, 511001, 'Papan Nama Ruang', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10127', '2026-08-29 02:13:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 4370000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406532, NULL, 'rkas_api', 4628, 54470, 0, 511001, 'Praktek berenang ', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9707', '2026-08-29 02:13:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2020000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33190000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406533, 'rkas-54217-dp-25461', 'rkas_api', 4629, 54217, 0, 511001, 'Sewa Langganan Aplikasi E-Inventory', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9490', '2026-08-29 02:13:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406534, 'rkas-52485-dp-24464', 'rkas_api', 4626, 52485, 0, 511001, 'Transport Bendahara', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8751', '2026-08-29 02:13:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406535, NULL, 'rkas_api', 4630, 53845, 0, 511001, 'Honor Pendamping Ekstrakurikuler bulan September Putri', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9354', '2026-08-29 02:13:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 315000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406536, 'rkas-53845-dp-22298', 'rkas_api', 4630, 53845, 0, 511001, 'Honor Pendamping Ekstrakurikuler bulan September Putra', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9353', '2026-08-29 02:13:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 340000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406537, NULL, 'rkas_api', 4631, 48260, 0, 511001, 'Transport Rapat Dinas', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10137', '2026-08-29 02:13:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1110000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406538, NULL, 'rkas_api', 4631, 48259, 0, 511001, 'Kegiatan takziyah dll', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10136', '2026-08-29 02:13:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1560000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406539, NULL, 'rkas_api', 4629, 54424, 0, 511001, 'Bensin', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9727', '2026-08-29 02:13:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406540, NULL, 'rkas_api', 4628, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9695', '2026-08-29 02:13:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-10-01 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8406541, 'rkas-50332-dp-24546', 'rkas_api', 4627, 50332, 0, 511001, 'Home Visit Siswa Dalam Kota', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9097', '2026-08-29 02:13:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 165000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8175000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406542, NULL, 'rkas_api', 4630, 53872, 0, 511001, 'Pembelian Bahan Minuman Asatidzah', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9370', '2026-08-29 02:13:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 509200.00, 0.00, 0, NULL, NULL, NULL, NULL, 5040200.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406543, 'rkas-53842-dp-24622', 'rkas_api', 4628, 53842, 0, 511001, 'Transport Humas /TU', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9684', '2026-08-29 02:13:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406544, 'rkas-52482-dp-24463', 'rkas_api', 4626, 52482, 0, 511001, 'Transport WKS', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8750', '2026-08-29 02:13:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5400000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406545, 'rkas-52471-dp-24462', 'rkas_api', 4626, 52471, 0, 511001, 'Transport KS', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8749', '2026-08-29 02:13:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406546, 'rkas-54599-dp-25175', 'rkas_api', 4635, 54599, 0, 511001, 'Iuran Parkir', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8451', '2026-08-29 02:13:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406547, 'rkas-52600-dp-24481', 'rkas_api', 4626, 52600, 0, 511001, 'Bantuan Pulsa Bendahara', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8748', '2026-08-29 02:13:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406548, NULL, 'rkas_api', 4628, 53756, 0, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9692', '2026-08-29 02:13:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35700000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406549, 'rkas-53756-dp-24637', 'rkas_api', 4628, 53756, 0, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9691', '2026-08-29 02:13:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2625000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35700000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406550, 'rkas-52613-dp-24486', 'rkas_api', 4626, 52613, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8747', '2026-08-29 02:13:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 975000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11700000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406551, 'rkas-52612-dp-24485', 'rkas_api', 4626, 52612, 0, 511001, 'Bantuan Pulsa WKS', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8746', '2026-08-29 02:13:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4500000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406552, 'rkas-52611-dp-24484', 'rkas_api', 4626, 52611, 0, 511001, 'Bantuan Pulsa KS', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8745', '2026-08-29 02:13:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406553, NULL, 'rkas_api', 4635, 54586, 0, 511001, 'internet', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8533', '2026-08-29 02:13:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 777000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406554, NULL, 'rkas_api', 4635, 54585, 0, 511001, 'Minuman  karyawan', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8452', '2026-08-29 02:13:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 70600.00, 0.00, 0, NULL, NULL, NULL, NULL, 5801500.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406555, NULL, 'rkas_api', 4631, 48376, 0, 511001, 'Pembelian Gula dll', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10126', '2026-08-29 02:13:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 397400.00, 0.00, 0, NULL, NULL, NULL, NULL, 3735300.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406556, NULL, 'rkas_api', 4628, 54489, 0, 511001, 'Perawatan Jaringan Listrik', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9703', '2026-08-29 02:13:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 12000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3861700.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406557, 'rkas-54411-dp-24574', 'rkas_api', 4628, 54411, 0, 511001, 'Guest Teacher', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9712', '2026-08-29 02:13:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1640100.00, 0.00, 0, NULL, NULL, NULL, NULL, 6035200.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406558, NULL, 'rkas_api', 4628, 54457, 0, 511001, 'Kegiatan Pramuka', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9693', '2026-08-29 02:13:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5735000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406559, 'rkas-54502-dp-24585', 'rkas_api', 4628, 54502, 0, 511001, 'Pelaksanaan Lomba tk kecamatan', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9708', '2026-08-29 02:13:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 80000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8313500.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406560, 'rkas-54502-dp-24585', 'rkas_api', 4628, 54502, 0, 511001, 'Pelaksanaan Lomba tk kecamatan', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9702', '2026-08-29 02:13:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1230000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8313500.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406561, NULL, 'rkas_api', 4628, 54472, 0, 511001, 'Persiapan Lomba / pembinaan', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9701', '2026-08-29 02:13:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19577000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406562, 'rkas-54472-dp-24584', 'rkas_api', 4628, 54472, 0, 511001, 'Persiapan Lomba / pembinaan', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9700', '2026-08-29 02:13:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19577000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406563, NULL, 'rkas_api', 4628, 54467, 0, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9699', '2026-08-29 02:13:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12200000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406564, NULL, 'rkas_api', 4628, 54457, 0, 511001, 'Kegiatan Pramuka', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9698', '2026-08-29 02:13:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5735000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406565, NULL, 'rkas_api', 4628, 54457, 0, 511001, 'Kegiatan Pramuka', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9696', '2026-08-29 02:13:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5735000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406566, 'rkas-49608-dp-22056', 'rkas_api', 4627, 49608, 0, 511001, 'Family Day Kelas 1', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9099', '2026-08-29 02:13:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 8173000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406567, NULL, 'rkas_api', 4631, 47653, 0, 511001, 'Kegiatan Lomba Tingkat Nasional', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10128', '2026-08-29 02:13:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 75741500.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406568, 'rkas-51595-dp-22400', 'rkas_api', 4633, 51595, 0, 511001, 'Bina Prestasi Non Akademik', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15609', '2026-08-29 02:13:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 697800.00, 0.00, 0, NULL, NULL, NULL, NULL, 9802200.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406569, 'rkas-49590-dp-24515', 'rkas_api', 4627, 49590, 0, 511001, 'Bina Prestasi Non Akademik', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9101', '2026-08-29 02:13:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 660000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10142500.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406570, NULL, 'rkas_api', 4628, 54427, 0, 511001, 'Sukses TKA', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9711', '2026-08-29 02:13:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 73000.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406571, NULL, 'rkas_api', 4631, 47528, 0, 511001, 'Binpres KIR', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10124', '2026-08-29 02:13:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2995000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20999800.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406572, NULL, 'rkas_api', 4629, 53940, 0, 511001, 'Reward Literasi Level 8', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9726', '2026-08-29 02:13:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15227500.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406573, 'rkas-49537-dp-24511', 'rkas_api', 4627, 49537, 0, 511001, 'Bina Prestasi Akademik', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9100', '2026-08-29 02:13:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 890000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17325000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406574, 'rkas-54528-dp-24573', 'rkas_api', 4628, 54528, 0, 511001, 'Sukses TKA', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9705', '2026-08-29 02:13:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 543000.00, 0.00, 0, NULL, NULL, NULL, NULL, 16349900.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406575, 'rkas-51666-dp-21590', 'rkas_api', 4633, 51666, 0, 511001, 'Meja Siswa', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15570', '2026-08-29 02:13:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 35970000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406576, 'rkas-54502-dp-24585', 'rkas_api', 4628, 54502, 0, 511001, 'Periperal', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9709', '2026-08-29 02:13:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 143700.00, 0.00, 0, NULL, NULL, NULL, NULL, 8313500.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406577, 'rkas-53914-dp-22277', 'rkas_api', 4630, 53914, 0, 511001, 'Pembuatan Bener Milad Al Irsyad', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9377', '2026-08-29 02:13:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 108000.00, 0.00, 0, NULL, NULL, NULL, NULL, 18157000.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406578, NULL, 'rkas_api', 4628, 54067, 0, 511001, 'Pembuatan Media pembelajaran', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9689', '2026-08-29 02:13:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 356000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-10-01 00:00:00', 0.00, NULL, NULL),
(8406579, NULL, 'rkas_api', 4629, 54212, 0, 511001, 'Alat dan bahan praktikum lab biologi', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9731', '2026-08-29 02:13:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 73200.00, 0.00, 0, NULL, NULL, NULL, NULL, 3931000.00, '2025-10-02 00:00:00', 0.00, NULL, NULL),
(8406580, NULL, 'rkas_api', 4631, 48284, 0, 511001, 'pembelian sikat lantai dll', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10138', '2026-08-29 02:13:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 171000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-10-02 00:00:00', 0.00, NULL, NULL),
(8406581, NULL, 'rkas_api', 4630, 53880, 0, 511001, 'Pembelian Snack Tamu Pembina Lomba PMR', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9425', '2026-08-29 02:13:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 126000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2025-10-02 00:00:00', 0.00, NULL, NULL),
(8406582, NULL, 'rkas_api', 4628, 54489, 0, 511001, 'Perawatan Jaringan Listrik', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9713', '2026-08-29 02:13:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 668000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3861700.00, '2025-10-02 00:00:00', 0.00, NULL, NULL),
(8406583, NULL, 'rkas_api', 4629, 54148, 0, 511001, 'Perbaikan busbar dan skun panel KWH timur', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9729', '2026-08-29 02:13:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 510000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-10-02 00:00:00', 0.00, NULL, NULL),
(8406584, 'rkas-54322-dp-21222', 'rkas_api', 4629, 54322, 0, 511001, 'Troli Angkut Barang', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9732', '2026-08-29 02:13:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1427700.00, '2025-10-02 00:00:00', 0.00, NULL, NULL),
(8406585, 'rkas-50469-dp-24563', 'rkas_api', 4627, 50469, 0, 511001, 'Pramuka', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9098', '2026-08-29 02:13:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 180000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8989075.00, '2025-10-02 00:00:00', 0.00, NULL, NULL),
(8406586, NULL, 'rkas_api', 4628, 54067, 0, 511001, 'Pembuatan Media pembelajaran', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9714', '2026-08-29 02:13:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 54900.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-10-02 00:00:00', 0.00, NULL, NULL),
(8406587, 'rkas-54304-dp-25082', 'rkas_api', 4634, 54304, 0, 511001, 'Program Ramah (Psikologi)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8836', '2026-08-29 02:13:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 256000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8321000.00, '2025-10-02 00:00:00', 0.00, NULL, NULL),
(8406588, 'rkas-54422-dp-24613', 'rkas_api', 4628, 54422, 0, 511001, 'ANBK', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9716', '2026-08-29 02:13:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 11737500.00, 0.00, 0, NULL, NULL, NULL, NULL, 12237500.00, '2025-10-02 00:00:00', 0.00, NULL, NULL),
(8406589, 'rkas-51865-dp-20829', 'rkas_api', 4626, 51865, 0, 511001, 'Pelaksanaan Lomba Insidental', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8753', '2026-08-29 02:13:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 40000.00, '2025-10-02 00:00:00', 0.00, NULL, NULL),
(8406590, NULL, 'rkas_api', 4630, 54299, 0, 511001, 'Pembelian Buku Sukses TKA ', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9401', '2026-08-29 02:13:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 28000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-10-02 00:00:00', 0.00, NULL, NULL),
(8406591, 'rkas-52647-dp-24494', 'rkas_api', 4626, 52647, 0, 511001, 'IGTK Kecamatan', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8754', '2026-08-29 02:14:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 820000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4967000.00, '2025-10-02 00:00:00', 0.00, NULL, NULL),
(8406592, NULL, 'rkas_api', 4630, 53846, 0, 511001, 'Iuran Anggota MGMP PKn', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10389', '2026-08-29 02:14:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1629800.00, '2025-10-02 00:00:00', 0.00, NULL, NULL),
(8406593, NULL, 'rkas_api', 4629, 54410, 0, 511001, 'Iuran karang pamitran pembina pramuka penggalang', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9730', '2026-08-29 02:14:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 120000.00, '2025-10-02 00:00:00', 0.00, NULL, NULL),
(8406594, 'rkas-53950-dp-21379', 'rkas_api', 4630, 53950, 0, 511001, 'Pembelian Stand Mic', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9338', '2026-08-29 02:14:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 478000.00, '2025-10-02 00:00:00', 0.00, NULL, NULL),
(8406595, 'rkas-51584-dp-24631', 'rkas_api', 4628, 51584, 0, 511001, 'Kunjungan Tamu', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9715', '2026-08-29 02:14:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 34500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6685600.00, '2025-10-02 00:00:00', 0.00, NULL, NULL),
(8406596, NULL, 'rkas_api', 4630, 54299, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Seminar Kelas XII', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9402', '2026-08-29 02:14:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-10-02 00:00:00', 0.00, NULL, NULL),
(8406597, NULL, 'rkas_api', 4630, 53846, 0, 511001, 'Transport MGMP ', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9355', '2026-08-29 02:14:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1629800.00, '2025-10-02 00:00:00', 0.00, NULL, NULL),
(8406598, 'rkas-49562-dp-24513', 'rkas_api', 4627, 49562, 0, 511001, 'Surlingjar', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9104', '2026-08-29 02:14:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3940000.00, '2025-10-03 00:00:00', 0.00, NULL, NULL),
(8406599, NULL, 'rkas_api', 4631, 47528, 0, 511001, 'Binpres Matematika dll', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10141', '2026-08-29 02:14:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1567800.00, 0.00, 0, NULL, NULL, NULL, NULL, 20999800.00, '2025-10-03 00:00:00', 0.00, NULL, NULL),
(8406600, 'rkas-49687-dp-24518', 'rkas_api', 4627, 49687, 0, 511001, 'Honor Pelatih Ekskur Internal', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9105', '2026-08-29 02:14:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3500000.00, '2025-10-03 00:00:00', 0.00, NULL, NULL),
(8406601, 'rkas-54226-dp-25431', 'rkas_api', 4629, 54226, 0, 511001, 'Materai', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9733', '2026-08-29 02:14:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11573900.00, '2025-10-03 00:00:00', 0.00, NULL, NULL),
(8406602, 'rkas-53939-dp-25100', 'rkas_api', 4634, 53939, 0, 511001, 'Konsumsi Lembur (SDI)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8893', '2026-08-29 02:14:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 47500.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2025-10-03 00:00:00', 0.00, NULL, NULL),
(8406603, NULL, 'rkas_api', 4630, 53895, 0, 511001, 'Pembelian Kabel Listrik', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9466', '2026-08-29 02:14:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 142000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-10-03 00:00:00', 0.00, NULL, NULL),
(8406604, NULL, 'rkas_api', 4630, 53895, 0, 511001, 'Pembelian Plastik Kresek', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9467', '2026-08-29 02:14:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 22000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-10-03 00:00:00', 0.00, NULL, NULL),
(8406605, NULL, 'rkas_api', 4626, 52089, 0, 511001, 'Perawatan Gedung', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8755', '2026-08-29 02:14:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 285000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6501000.00, '2025-10-03 00:00:00', 0.00, NULL, NULL),
(8406606, NULL, 'rkas_api', 4630, 54364, 0, 511001, 'Pembelian Snack Bina Talenta Puspresnas', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9459', '2026-08-29 02:14:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 323500.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-10-03 00:00:00', 0.00, NULL, NULL),
(8406607, 'rkas-50636-dp-22761', 'rkas_api', 4627, 50636, 0, 511001, 'Speaker Aktif', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9103', '2026-08-29 02:14:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2320000.00, '2025-10-03 00:00:00', 0.00, NULL, NULL),
(8406608, 'rkas-50315-dp-24542', 'rkas_api', 4627, 50315, 0, 511001, 'Transport Pendamping Ekskur', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9107', '2026-08-29 02:14:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 820000.00, '2025-10-03 00:00:00', 0.00, NULL, NULL),
(8406609, 'rkas-53880-dp-25555', 'rkas_api', 4630, 53880, 0, 511001, 'Pembelian Snack Tamu Pembina Lomba PMR', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9426', '2026-08-29 02:14:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 173000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2025-10-03 00:00:00', 0.00, NULL, NULL),
(8406610, 'rkas-52625-dp-24490', 'rkas_api', 4626, 52625, 0, 511001, 'Penarikan Sampah', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8756', '2026-08-29 02:14:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4200000.00, '2025-10-03 00:00:00', 0.00, NULL, NULL),
(8406611, 'rkas-52487-dp-24465', 'rkas_api', 4626, 52487, 0, 511001, 'Operasional Mobil Sekolah', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8757', '2026-08-29 02:14:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 67300.00, 0.00, 0, NULL, NULL, NULL, NULL, 1613200.00, '2025-10-03 00:00:00', 0.00, NULL, NULL),
(8406612, NULL, 'rkas_api', 4631, 48323, 0, 511001, 'Pembelian Bor dll', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10140', '2026-08-29 02:14:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 160000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33521050.00, '2025-10-03 00:00:00', 0.00, NULL, NULL),
(8406613, NULL, 'rkas_api', 4634, 54023, 0, 511001, 'Tisu Pembersih (Sekretariat)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8825', '2026-08-29 02:14:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 366300.00, '2025-10-03 00:00:00', 0.00, NULL, NULL),
(8406614, NULL, 'rkas_api', 4634, 54035, 0, 511001, 'Refill Gas (Sekretariat)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8826', '2026-08-29 02:14:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 193000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5536000.00, '2025-10-03 00:00:00', 0.00, NULL, NULL),
(8406615, NULL, 'rkas_api', 4634, 54119, 0, 511001, 'Peralatan Kebersihan (Asrama Putri)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8878', '2026-08-29 02:14:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 362500.00, 0.00, 0, NULL, NULL, NULL, NULL, 22485500.00, '2025-10-03 00:00:00', 0.00, NULL, NULL),
(8406616, 'rkas-51593-dp-25277', 'rkas_api', 4633, 51593, 0, 511001, 'Reward Siswa', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15587', '2026-08-29 02:14:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1041079.00, '2025-10-03 00:00:00', 0.00, NULL, NULL),
(8406617, NULL, 'rkas_api', 4630, 54825, 0, 511001, 'Laporan Penggunaan Dana Synergy Building PMR', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9386', '2026-08-29 02:14:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 330600.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-10-03 00:00:00', 0.00, NULL, NULL),
(8406618, NULL, 'rkas_api', 4629, 54226, 0, 511001, 'Poster ruang test PPDB', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9734', '2026-08-29 02:14:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 64000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11573900.00, '2025-10-03 00:00:00', 0.00, NULL, NULL),
(8406619, 'rkas-53880-dp-25555', 'rkas_api', 4630, 53880, 0, 511001, 'Pembelian Konsumsi Kunjungan Tamu', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9427', '2026-08-29 02:14:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 196900.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2025-10-03 00:00:00', 0.00, NULL, NULL),
(8406620, NULL, 'rkas_api', 4630, 53849, 0, 511001, 'Pembelian Bensin Motor Sekolah', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9437', '2026-08-29 02:14:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 35000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-10-03 00:00:00', 0.00, NULL, NULL),
(8406621, NULL, 'rkas_api', 4631, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10139', '2026-08-29 02:14:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-10-03 00:00:00', 0.00, NULL, NULL),
(8406622, NULL, 'rkas_api', 4630, 53847, 0, 511001, 'Laporan Perjalanan Dinas Pengantaran Siswa OSN ', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9365', '2026-08-29 02:14:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2282500.00, 0.00, 0, NULL, NULL, NULL, NULL, 19085100.00, '2025-10-03 00:00:00', 0.00, NULL, NULL),
(8406623, NULL, 'rkas_api', 4630, 53847, 0, 511001, 'Biaya Pendaftaran Kunjungan Universitas', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9366', '2026-08-29 02:14:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19085100.00, '2025-10-03 00:00:00', 0.00, NULL, NULL),
(8406624, NULL, 'rkas_api', 4630, 53880, 0, 511001, 'Pembelian Snack Tamu Pembina Lomba PMR', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9428', '2026-08-29 02:14:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 135000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2025-10-04 00:00:00', 0.00, NULL, NULL),
(8406625, NULL, 'rkas_api', 4628, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9720', '2026-08-29 02:14:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 227200.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-10-04 00:00:00', 0.00, NULL, NULL),
(8406626, NULL, 'rkas_api', 4630, 53883, 0, 511001, 'Penjilidan Dokumen Sekolah', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9392', '2026-08-29 02:14:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2025-10-04 00:00:00', 0.00, NULL, NULL),
(8406627, NULL, 'rkas_api', 4631, 48369, 0, 511001, 'Konsumsi insidental', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10142', '2026-08-29 02:14:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 18000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-10-04 00:00:00', 0.00, NULL, NULL),
(8406628, 'rkas-51581-dp-24627', 'rkas_api', 4628, 51581, 0, 511001, 'Air mineral galon ', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9717', '2026-08-29 02:14:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2480000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11520000.00, '2025-10-04 00:00:00', 0.00, NULL, NULL),
(8406629, NULL, 'rkas_api', 4630, 53882, 0, 511001, 'Pembayaran Air Mineral bulan September ', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9446', '2026-08-29 02:14:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2290000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20010000.00, '2025-10-04 00:00:00', 0.00, NULL, NULL),
(8406630, 'rkas-52623-dp-24489', 'rkas_api', 4626, 52623, 0, 511001, 'Langganan Majalah', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8758', '2026-08-29 02:14:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 230000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1225500.00, '2025-10-04 00:00:00', 0.00, NULL, NULL),
(8406631, NULL, 'rkas_api', 4631, 48327, 0, 511001, 'Pembelian Meida Pembelajaran', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10144', '2026-08-29 02:14:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 32200.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-10-04 00:00:00', 0.00, NULL, NULL),
(8406632, 'rkas-51646-dp-25286', 'rkas_api', 4633, 51646, 0, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15577', '2026-08-29 02:14:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1500000.00, '2025-10-04 00:00:00', 0.00, NULL, NULL),
(8406633, 'rkas-51643-dp-25283', 'rkas_api', 4633, 51643, 0, 511001, 'Pulsa KS', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15574', '2026-08-29 02:14:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-10-04 00:00:00', 0.00, NULL, NULL),
(8406634, NULL, 'rkas_api', 4634, 53939, 0, 511001, 'Minum Siswa (Keuangan)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8803', '2026-08-29 02:14:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 9412500.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2025-10-04 00:00:00', 0.00, NULL, NULL),
(8406635, NULL, 'rkas_api', 4630, 53968, 0, 511001, 'Pembelian Frame Akrilik ', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10392', '2026-08-29 02:14:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-10-04 00:00:00', 0.00, NULL, NULL),
(8406636, NULL, 'rkas_api', 4628, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9719', '2026-08-29 02:14:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-10-04 00:00:00', 0.00, NULL, NULL),
(8406637, NULL, 'rkas_api', 4628, 53924, 0, 511001, 'Insidental Ustadz / dzah', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9721', '2026-08-29 02:14:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 25000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2818000.00, '2025-10-04 00:00:00', 0.00, NULL, NULL),
(8406638, 'rkas-51652-dp-25279', 'rkas_api', 4633, 51652, 0, 511001, 'Transport WKS', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15572', '2026-08-29 02:14:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2025-10-04 00:00:00', 0.00, NULL, NULL),
(8406639, 'rkas-51651-dp-25278', 'rkas_api', 4633, 51651, 0, 511001, 'Transport KS', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15571', '2026-08-29 02:14:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-10-04 00:00:00', 0.00, NULL, NULL),
(8406640, NULL, 'rkas_api', 4628, 53772, 0, 511001, 'K3TK / K3S / MKKS', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9722', '2026-08-29 02:14:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 175000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1875000.00, '2025-10-04 00:00:00', 0.00, NULL, NULL),
(8406641, 'rkas-51645-dp-25285', 'rkas_api', 4633, 51645, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15576', '2026-08-29 02:14:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4500000.00, '2025-10-04 00:00:00', 0.00, NULL, NULL),
(8406642, NULL, 'rkas_api', 4631, 48188, 0, 511001, 'Duplikat piala', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15181', '2026-08-29 02:14:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 170000.00, 0.00, 0, NULL, NULL, NULL, NULL, 750000.00, '2025-10-04 00:00:00', 0.00, NULL, NULL),
(8406643, NULL, 'rkas_api', 4633, 51589, 0, 511001, 'Bina Prestasi', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15597', '2026-08-29 02:14:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 720000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3569670.00, '2025-10-04 00:00:00', 0.00, NULL, NULL),
(8406644, NULL, 'rkas_api', 4628, 54427, 0, 511001, 'Sukses TKA bimbel sore kelas 6', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9723', '2026-08-29 02:14:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4507500.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2025-10-04 00:00:00', 0.00, NULL, NULL),
(8406645, 'rkas-54256-dp-25021', 'rkas_api', 4634, 54256, 0, 511001, 'Musyawarah Kerja OSMAA (Asrama Putri)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8879', '2026-08-29 02:14:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 469500.00, 0.00, 0, NULL, NULL, NULL, NULL, 978500.00, '2025-10-04 00:00:00', 0.00, NULL, NULL),
(8406646, NULL, 'rkas_api', 4633, 51605, 0, 511001, 'Praktek Berenang', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15589', '2026-08-29 02:14:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 292000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4447000.00, '2025-10-04 00:00:00', 0.00, NULL, NULL),
(8406647, NULL, 'rkas_api', 4633, 51605, 0, 511001, 'Praktek Berenang', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15591', '2026-08-29 02:14:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 425000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4447000.00, '2025-10-04 00:00:00', 0.00, NULL, NULL),
(8406648, NULL, 'rkas_api', 4631, 54374, 0, 511001, 'Mengundang Tokoh', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10143', '2026-08-29 02:14:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39707550.00, '2025-10-04 00:00:00', 0.00, NULL, NULL),
(8406649, 'rkas-53895-dp-25533', 'rkas_api', 4630, 53895, 0, 511001, 'Pembelian Kran Westafel', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9468', '2026-08-29 02:14:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 76000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-10-04 00:00:00', 0.00, NULL, NULL),
(8406650, NULL, 'rkas_api', 4628, 54492, 0, 511001, 'Pengadaan Buku Bacaan Guru', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9718', '2026-08-29 02:14:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 159000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7493800.00, '2025-10-04 00:00:00', 0.00, NULL, NULL),
(8406651, 'rkas-51644-dp-25284', 'rkas_api', 4633, 51644, 0, 511001, 'Pulsa WKS', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15575', '2026-08-29 02:14:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3000000.00, '2025-10-04 00:00:00', 0.00, NULL, NULL),
(8406652, NULL, 'rkas_api', 4630, 53875, 0, 511001, 'Pembelian Makan Lembur Panita PPDB', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9420', '2026-08-29 02:14:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-10-04 00:00:00', 0.00, NULL, NULL),
(8406653, 'rkas-54503-dp-24586', 'rkas_api', 4628, 54503, 0, 511001, 'Pelaksanaan Lomba tk kabupaten', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9724', '2026-08-29 02:14:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 975000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10853950.00, '2025-10-05 00:00:00', 0.00, NULL, NULL),
(8406654, NULL, 'rkas_api', 4630, 53894, 0, 511001, 'Pembelian Sapu', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9382', '2026-08-29 02:14:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 45000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-10-05 00:00:00', 0.00, NULL, NULL),
(8406655, NULL, 'rkas_api', 4630, 54825, 0, 511001, 'Kontribusi Peserta Gladi Tangguh Ubaloka', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9387', '2026-08-29 02:14:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 575000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-10-05 00:00:00', 0.00, NULL, NULL),
(8406656, NULL, 'rkas_api', 4635, 54576, 0, 511001, 'Stabilo', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8472', '2026-08-29 02:14:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1373550.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406657, NULL, 'rkas_api', 4630, 53895, 0, 511001, 'Pembelian Peralon Air', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9469', '2026-08-29 02:14:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 91000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406658, NULL, 'rkas_api', 4635, 54577, 0, 511001, 'Batu Baterai', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8461', '2026-08-29 02:14:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 28000.00, 0.00, 0, NULL, NULL, NULL, NULL, 100500.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406659, NULL, 'rkas_api', 4631, 48323, 0, 511001, 'Pembelian perlengkapan IB', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10148', '2026-08-29 02:14:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 360000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33521050.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406660, 'rkas-52573-dp-24475', 'rkas_api', 4626, 52573, 0, 511001, 'Air Mineral Galon', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8760', '2026-08-29 02:14:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 44000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5139700.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406661, NULL, 'rkas_api', 4631, 48369, 0, 511001, 'Konsumsi Pengawas', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10147', '2026-08-29 02:14:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 675000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406662, NULL, 'rkas_api', 4635, 54576, 0, 511001, 'Stabilo', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8471', '2026-08-29 02:14:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1373550.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406663, NULL, 'rkas_api', 4635, 54576, 0, 511001, 'stabilo', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8470', '2026-08-29 02:14:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1373550.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406664, NULL, 'rkas_api', 4635, 54576, 0, 511001, 'ATK Lain-lain', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8466', '2026-08-29 02:14:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 72000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1373550.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406665, NULL, 'rkas_api', 4635, 54576, 0, 511001, 'ATK Lain-lain', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8459', '2026-08-29 02:14:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 41600.00, 0.00, 0, NULL, NULL, NULL, NULL, 1373550.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406666, NULL, 'rkas_api', 4633, 51657, 0, 511001, 'Perlengkapan Lainnya', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15615', '2026-08-29 02:15:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 802500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1652500.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406667, 'rkas-50807-dp-24572', 'rkas_api', 4627, 50807, 0, 511001, 'Perawatan Mebeler', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9109', '2026-08-29 02:15:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1079000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1977500.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406668, 'rkas-52029-dp-20839', 'rkas_api', 4626, 52029, 0, 511001, 'Perawatan Komputer', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8759', '2026-08-29 02:15:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 705000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1645000.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406669, NULL, 'rkas_api', 4629, 54148, 0, 511001, 'Perbaikan Instalasi listrik kelas 8B dan 8C', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9739', '2026-08-29 02:15:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406670, 'rkas-54186-dp-25414', 'rkas_api', 4629, 54186, 0, 511001, 'Koran suara Merdeka', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9737', '2026-08-29 02:15:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 130000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1863000.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406671, NULL, 'rkas_api', 4629, 54367, 0, 511001, 'Snack tamu', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9736', '2026-08-29 02:15:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 302000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406672, NULL, 'rkas_api', 4630, 54299, 0, 511001, 'Pembayaran Biaya Parkir Gedung ILC 2 bulan ', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9403', '2026-08-29 02:15:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406673, NULL, 'rkas_api', 4631, 47528, 0, 511001, 'Binpres Bahasa Inggris', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10150', '2026-08-29 02:15:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 445500.00, 0.00, 0, NULL, NULL, NULL, NULL, 20999800.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406674, 'rkas-54576-dp-25187', 'rkas_api', 4635, 54576, 0, 511001, 'Stabilo', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8465', '2026-08-29 02:15:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1373550.00, '2025-10-06 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8406675, NULL, 'rkas_api', 4630, 53880, 0, 511001, 'Pembelian Snack Tamu ', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9429', '2026-08-29 02:15:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 97100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406676, 'rkas-51694-dp-24629', 'rkas_api', 4628, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9765', '2026-08-29 02:15:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406677, 'rkas-54560-dp-25178', 'rkas_api', 4635, 54560, 0, 511001, 'Balpoint', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8458', '2026-08-29 02:15:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 57000.00, 0.00, 0, NULL, NULL, NULL, NULL, 354000.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406678, NULL, 'rkas_api', 4628, 54540, 0, 511001, 'Biaya Lain-Lain soft ware pemanggilan siswa', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9763', '2026-08-29 02:15:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17621323.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406679, 'rkas-52592-dp-24480', 'rkas_api', 4626, 52592, 0, 511001, 'Internet', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8762', '2026-08-29 02:15:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1065100.00, 0.00, 0, NULL, NULL, NULL, NULL, 13550250.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406680, 'rkas-54565-dp-25180', 'rkas_api', 4635, 54565, 0, 511001, 'Kertas', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8456', '2026-08-29 02:15:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 240000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4535000.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406681, NULL, 'rkas_api', 4635, 54569, 0, 511001, 'Odner', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8462', '2026-08-29 02:15:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 25000.00, 0.00, 0, NULL, NULL, NULL, NULL, 116000.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406682, NULL, 'rkas_api', 4635, 54569, 0, 511001, 'Odner', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8463', '2026-08-29 02:15:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 25000.00, 0.00, 0, NULL, NULL, NULL, NULL, 116000.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406683, NULL, 'rkas_api', 4630, 53968, 0, 511001, 'Pembelian Sandal ', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10393', '2026-08-29 02:15:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 135000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406684, 'rkas-54576-dp-25187', 'rkas_api', 4635, 54576, 0, 511001, 'ATK Lain-lain', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8460', '2026-08-29 02:15:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 12000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1373550.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406685, 'rkas-54540-dp-24648', 'rkas_api', 4628, 54540, 0, 511001, 'Biaya Lain-Lain soft ware pemanggilan siswa', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9725', '2026-08-29 02:15:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17621323.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406686, NULL, 'rkas_api', 4630, 54825, 0, 511001, 'Sosialisasi Gudep Mantap Tahun 2025', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9388', '2026-08-29 02:15:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406687, 'rkas-54569-dp-25183', 'rkas_api', 4635, 54569, 0, 511001, 'Odner', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8464', '2026-08-29 02:15:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 25000.00, 0.00, 0, NULL, NULL, NULL, NULL, 116000.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406688, NULL, 'rkas_api', 4635, 54574, 0, 511001, 'Tinta Printer', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8467', '2026-08-29 02:15:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 93000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4921300.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406689, NULL, 'rkas_api', 4635, 54574, 0, 511001, 'Tinta Printer', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8468', '2026-08-29 02:15:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 93000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4921300.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406690, NULL, 'rkas_api', 4635, 54574, 0, 511001, 'Tinta Printer', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8469', '2026-08-29 02:15:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 93000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4921300.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406691, NULL, 'rkas_api', 4635, 54574, 0, 511001, 'Tinta Printer', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8473', '2026-08-29 02:15:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 115500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4921300.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406692, NULL, 'rkas_api', 4635, 54574, 0, 511001, 'Tinta Printer', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8474', '2026-08-29 02:15:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 115500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4921300.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406693, NULL, 'rkas_api', 4635, 54574, 0, 511001, 'Tinta Printer', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8475', '2026-08-29 02:15:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 115500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4921300.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406694, NULL, 'rkas_api', 4635, 54576, 0, 511001, 'ATK Lain-lain', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8457', '2026-08-29 02:15:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 12500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1373550.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406695, NULL, 'rkas_api', 4631, 48195, 0, 511001, 'Reward Siswa', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15183', '2026-08-29 02:15:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 109500.00, 0.00, 0, NULL, NULL, NULL, NULL, 812500.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406696, NULL, 'rkas_api', 4631, 48063, 0, 511001, 'Promosi ke SD 2', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15164', '2026-08-29 02:15:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2161800.00, 0.00, 0, NULL, NULL, NULL, NULL, 14703450.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406697, 'rkas-54404-dp-25456', 'rkas_api', 4629, 54404, 0, 511001, 'Penarikan Sampah Oktober', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9735', '2026-08-29 02:15:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9000000.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406698, 'rkas-52603-dp-24482', 'rkas_api', 4626, 52603, 0, 511001, 'Listrik', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8763', '2026-08-29 02:15:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4158300.00, 0.00, 0, NULL, NULL, NULL, NULL, 50794200.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406699, 'rkas-54587-dp-25143', 'rkas_api', 4635, 54587, 0, 511001, 'Listrik', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8453', '2026-08-29 02:15:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4749600.00, 0.00, 0, NULL, NULL, NULL, NULL, 61059979.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406700, 'rkas-54588-dp-25147', 'rkas_api', 4635, 54588, 0, 511001, 'PDAM', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8454', '2026-08-29 02:15:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 274400.00, 0.00, 0, NULL, NULL, NULL, NULL, 1255460.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406701, 'rkas-52609-dp-24483', 'rkas_api', 4626, 52609, 0, 511001, 'PDAM', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8764', '2026-08-29 02:15:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 331000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6012100.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406702, 'rkas-54832-dp-25148', 'rkas_api', 4635, 54832, 0, 511001, 'Telepon ', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8455', '2026-08-29 02:15:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 42000.00, 0.00, 0, NULL, NULL, NULL, NULL, 510043.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406703, 'rkas-50457-dp-24562', 'rkas_api', 4627, 50457, 0, 511001, 'K3TK/K3S/MKKS', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9110', '2026-08-29 02:15:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 175000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2625000.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406704, NULL, 'rkas_api', 4631, 48060, 0, 511001, 'Banner IB', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10146', '2026-08-29 02:15:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 720000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8280600.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406705, NULL, 'rkas_api', 4630, 54364, 0, 511001, 'Laporan Pengeluaran Uang Saku Atlet', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9460', '2026-08-29 02:15:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406706, NULL, 'rkas_api', 4634, 54020, 0, 511001, 'Home Visit Siswa (Asrama Putra)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8856', '2026-08-29 02:15:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 95800.00, 0.00, 0, NULL, NULL, NULL, NULL, 4529600.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406707, NULL, 'rkas_api', 4631, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10145', '2026-08-29 02:15:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406708, NULL, 'rkas_api', 4631, 48259, 0, 511001, 'Fee Pengawas', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10149', '2026-08-29 02:15:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406709, NULL, 'rkas_api', 4628, 54470, 0, 511001, 'Praktek berenang ', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9764', '2026-08-29 02:15:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1970000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33190000.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406710, 'rkas-54446-dp-22268', 'rkas_api', 4629, 54446, 0, 511001, 'Silicon Case Iphone', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9738', '2026-08-29 02:15:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 193000.00, 0.00, 0, NULL, NULL, NULL, NULL, 24141000.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406711, NULL, 'rkas_api', 4630, 53895, 0, 511001, 'Pembelian Plastik Kresek', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9470', '2026-08-29 02:15:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 68600.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406712, 'rkas-51628-dp-21564', 'rkas_api', 4633, 51628, 0, 511001, 'Akreditasi', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15604', '2026-08-29 02:15:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 17765000.00, 0.00, 0, NULL, NULL, NULL, NULL, 68236967.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406713, 'rkas-54574-dp-25186', 'rkas_api', 4635, 54574, 0, 511001, 'Tinta Printer', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8476', '2026-08-29 02:15:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 115500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4921300.00, '2025-10-06 00:00:00', 0.00, NULL, NULL),
(8406714, NULL, 'rkas_api', 4634, 54863, 0, 511001, 'Tunjangan PJ Mobil (Sekretariat)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9652', '2026-08-29 02:15:45', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5150000.00, '2025-10-07 00:00:00', 0.00, NULL, NULL),
(8406715, NULL, 'rkas_api', 4628, 51585, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9766', '2026-08-29 02:15:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 194600.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2025-10-07 00:00:00', 0.00, NULL, NULL),
(8406716, NULL, 'rkas_api', 4631, 48374, 0, 511001, 'Konsumsi Tamu', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15168', '2026-08-29 02:15:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2614500.00, '2025-10-07 00:00:00', 0.00, NULL, NULL),
(8406717, 'rkas-54401-dp-25455', 'rkas_api', 4629, 54401, 0, 511001, 'Langganan Majalah Ancas ', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9743', '2026-08-29 02:15:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 540000.00, '2025-10-07 00:00:00', 0.00, NULL, NULL),
(8406718, NULL, 'rkas_api', 4630, 54364, 0, 511001, 'Laporan Penggunaan Lomba Futsal HMTS', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9461', '2026-08-29 02:15:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1198000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-10-07 00:00:00', 0.00, NULL, NULL),
(8406719, NULL, 'rkas_api', 4629, 54424, 0, 511001, 'Bensin', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9741', '2026-08-29 02:15:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2025-10-07 00:00:00', 0.00, NULL, NULL),
(8406720, NULL, 'rkas_api', 4628, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9767', '2026-08-29 02:15:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-10-07 00:00:00', 0.00, NULL, NULL),
(8406721, NULL, 'rkas_api', 4630, 53941, 0, 511001, 'Pembuatan Plakat', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9360', '2026-08-29 02:15:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1350000.00, '2025-10-07 00:00:00', 0.00, NULL, NULL),
(8406722, NULL, 'rkas_api', 4631, 48091, 0, 511001, 'Lomba Desain Kelas', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10152', '2026-08-29 02:15:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 896000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6617350.00, '2025-10-07 00:00:00', 0.00, NULL, NULL),
(8406723, NULL, 'rkas_api', 4630, 53895, 0, 511001, 'Pembelian Gembok', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9471', '2026-08-29 02:15:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-10-07 00:00:00', 0.00, NULL, NULL),
(8406724, NULL, 'rkas_api', 4630, 53894, 0, 511001, 'Penerimaan Juara Lomba Mural ', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9383', '2026-08-29 02:15:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-10-07 00:00:00', 0.00, NULL, NULL),
(8406725, 'rkas-54489-dp-24601', 'rkas_api', 4628, 54489, 0, 511001, 'Perawatan Jaringan Listrik', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9770', '2026-08-29 02:15:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 28000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3861700.00, '2025-10-07 00:00:00', 0.00, NULL, NULL),
(8406726, NULL, 'rkas_api', 4631, 47865, 0, 511001, 'Servis Laptop', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10151', '2026-08-29 02:15:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35742450.00, '2025-10-07 00:00:00', 0.00, NULL, NULL),
(8406727, 'rkas-52023-dp-20834', 'rkas_api', 4626, 52023, 0, 511001, 'Perawatan AC', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8765', '2026-08-29 02:15:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 75000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5475000.00, '2025-10-07 00:00:00', 0.00, NULL, NULL),
(8406728, NULL, 'rkas_api', 4629, 54050, 0, 511001, 'Sewa lab unsoed dan konsumsi penelitian KIR', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9742', '2026-08-29 02:15:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 346000.00, 0.00, 0, NULL, NULL, NULL, NULL, 45412800.00, '2025-10-07 00:00:00', 0.00, NULL, NULL),
(8406729, NULL, 'rkas_api', 4629, 54047, 0, 511001, 'Lomba Badminton dan Atletik Kadindik Cup', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9745', '2026-08-29 02:15:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1168800.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-10-07 00:00:00', 0.00, NULL, NULL),
(8406730, NULL, 'rkas_api', 4629, 53940, 0, 511001, 'Jurnal Membaca Buku Siswa', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9744', '2026-08-29 02:15:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1069500.00, 0.00, 0, NULL, NULL, NULL, NULL, 15227500.00, '2025-10-07 00:00:00', 0.00, NULL, NULL),
(8406731, 'rkas-53968-dp-25567', 'rkas_api', 4630, 53968, 0, 511001, 'Pembuatan Poster Kegiatan', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13454', '2026-08-29 02:15:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4500.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-10-08 00:00:00', 0.00, NULL, NULL),
(8406732, NULL, 'rkas_api', 4630, 54299, 0, 511001, 'Iuran Jimpitan RT Gedung ILC', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9404', '2026-08-29 02:15:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-10-08 00:00:00', 0.00, NULL, NULL),
(8406733, NULL, 'rkas_api', 4629, 54063, 0, 511001, 'Musyawarah Gugus Depan', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9756', '2026-08-29 02:15:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1065000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1900000.00, '2025-10-08 00:00:00', 0.00, NULL, NULL),
(8406734, 'rkas-51919-dp-24449', 'rkas_api', 4626, 51919, 0, 511001, 'RPPH', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8766', '2026-08-29 02:15:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 254700.00, 0.00, 0, NULL, NULL, NULL, NULL, 2483000.00, '2025-10-08 00:00:00', 0.00, NULL, NULL),
(8406735, 'rkas-54063-dp-22214', 'rkas_api', 4629, 54063, 0, 511001, 'Upacara Hari Pramuka', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9757', '2026-08-29 02:15:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 835000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1900000.00, '2025-10-08 00:00:00', 0.00, NULL, NULL),
(8406736, 'rkas-49123-dp-22910', 'rkas_api', 4631, 49123, 0, 511001, 'Expo Al Irsyad', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15190', '2026-08-29 02:15:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2185000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14924500.00, '2025-10-08 00:00:00', 0.00, NULL, NULL),
(8406737, 'rkas-53968-dp-25567', 'rkas_api', 4630, 53968, 0, 511001, 'Pembuatan Poster Kegiatan', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13455', '2026-08-29 02:15:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4200.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-10-08 00:00:00', 0.00, NULL, NULL),
(8406738, NULL, 'rkas_api', 4629, 54048, 0, 511001, 'Honor pelatih porporv panahan', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9759', '2026-08-29 02:15:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 47161500.00, '2025-10-08 00:00:00', 0.00, NULL, NULL),
(8406739, NULL, 'rkas_api', 4630, 53968, 0, 511001, 'Pembuatan Banner Kegiatan', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13453', '2026-08-29 02:15:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 166400.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-10-08 00:00:00', 0.00, NULL, NULL),
(8406740, NULL, 'rkas_api', 4634, 54101, 0, 511001, 'ATK Lain-Lain (Sekretariat)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8827', '2026-08-29 02:15:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2025-10-08 00:00:00', 0.00, NULL, NULL),
(8406741, 'rkas-53921-dp-25530', 'rkas_api', 4630, 53921, 0, 511001, 'Kontribusi Rakor MKKS', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9375', '2026-08-29 02:15:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9014500.00, '2025-10-08 00:00:00', 0.00, NULL, NULL),
(8406742, 'rkas-54148-dp-25423', 'rkas_api', 4629, 54148, 0, 511001, 'Ganti kran dapur', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9749', '2026-08-29 02:15:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 104000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-10-08 00:00:00', 0.00, NULL, NULL),
(8406743, NULL, 'rkas_api', 4629, 54047, 0, 511001, 'Lomba Cepat Tepat Pramuka', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9755', '2026-08-29 02:15:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 314700.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-10-08 00:00:00', 0.00, NULL, NULL),
(8406744, NULL, 'rkas_api', 4629, 54047, 0, 511001, 'Lomba Poster Sigap', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9754', '2026-08-29 02:15:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 330000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-10-08 00:00:00', 0.00, NULL, NULL),
(8406745, 'rkas-54148-dp-25423', 'rkas_api', 4629, 54148, 0, 511001, 'Duplikat kunci', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9750', '2026-08-29 02:15:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 210000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-10-08 00:00:00', 0.00, NULL, NULL),
(8406746, NULL, 'rkas_api', 4629, 54148, 0, 511001, 'Service sound sistem kelas', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9752', '2026-08-29 02:15:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 440000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-10-08 00:00:00', 0.00, NULL, NULL),
(8406747, NULL, 'rkas_api', 4628, 54488, 0, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9772', '2026-08-29 02:15:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1690000.00, '2025-10-08 00:00:00', 0.00, NULL, NULL),
(8406748, NULL, 'rkas_api', 4629, 54423, 0, 511001, 'Transport Pendamping eskur di luar', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9758', '2026-08-29 02:15:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 280000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-10-08 00:00:00', 0.00, NULL, NULL),
(8406749, 'rkas-49992-dp-24536', 'rkas_api', 4627, 49992, 0, 511001, 'Pengobatan cepat', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9111', '2026-08-29 02:15:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2434688.00, '2025-10-08 00:00:00', 0.00, NULL, NULL),
(8406750, 'rkas-52459-dp-20856', 'rkas_api', 4626, 52459, 0, 511001, 'ATK Lain-lain', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8767', '2026-08-29 02:15:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 399500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1675300.00, '2025-10-08 00:00:00', 0.00, NULL, NULL),
(8406751, NULL, 'rkas_api', 4628, 54488, 0, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9773', '2026-08-29 02:16:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 96000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1690000.00, '2025-10-08 00:00:00', 0.00, NULL, NULL),
(8406752, NULL, 'rkas_api', 4629, 54303, 0, 511001, 'Alat Dapur', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9748', '2026-08-29 02:16:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 338500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6845600.00, '2025-10-08 00:00:00', 0.00, NULL, NULL),
(8406753, 'rkas-49617-dp-22690', 'rkas_api', 4627, 49617, 0, 511001, 'Kelas Percontohan Al-Qur\'an ', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9112', '2026-08-29 02:16:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 30647200.00, 0.00, 0, NULL, NULL, NULL, NULL, 34092450.00, '2025-10-08 00:00:00', 0.00, NULL, NULL),
(8406754, 'rkas-54410-dp-25457', 'rkas_api', 4629, 54410, 0, 511001, 'Iuran Sosialisasi Gudep Mantep', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9751', '2026-08-29 02:16:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 120000.00, '2025-10-08 00:00:00', 0.00, NULL, NULL),
(8406755, 'rkas-53753-dp-24636', 'rkas_api', 4628, 53753, 0, 511001, 'Bantuan Pulsa WKS ', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9774', '2026-08-29 02:16:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10500000.00, '2025-10-08 00:00:00', 0.00, NULL, NULL),
(8406756, 'rkas-54388-dp-22251', 'rkas_api', 4629, 54388, 0, 511001, 'Rapat MGMP Bahasa Inggris ', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9753', '2026-08-29 02:16:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 860000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1635000.00, '2025-10-08 00:00:00', 0.00, NULL, NULL),
(8406757, 'rkas-54023-dp-25055', 'rkas_api', 4634, 54023, 0, 511001, 'Tisu Pembersih (Keuangan)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8804', '2026-08-29 02:16:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 22600.00, 0.00, 0, NULL, NULL, NULL, NULL, 366300.00, '2025-10-08 00:00:00', 0.00, NULL, NULL),
(8406758, 'rkas-48374-dp-29347', 'rkas_api', 4631, 48374, 0, 511001, 'Konsumsi tamu', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15169', '2026-08-29 02:16:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2614500.00, '2025-10-08 00:00:00', 0.00, NULL, NULL),
(8406759, NULL, 'rkas_api', 4629, 54367, 0, 511001, 'Snack tamu', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9747', '2026-08-29 02:16:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-10-08 00:00:00', 0.00, NULL, NULL),
(8406760, 'rkas-54352-dp-25444', 'rkas_api', 4629, 54352, 0, 511001, 'Air mineral galon Mafaza Agustus dan September', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9746', '2026-08-29 02:16:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 23190000.00, '2025-10-08 00:00:00', 0.00, NULL, NULL),
(8406761, 'rkas-53882-dp-25551', 'rkas_api', 4630, 53882, 0, 511001, 'Pembayaran Air Mineral bulan Agustus - September ', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9447', '2026-08-29 02:16:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 290000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20010000.00, '2025-10-08 00:00:00', 0.00, NULL, NULL),
(8406762, 'rkas-53838-dp-24619', 'rkas_api', 4628, 53838, 0, 511001, 'Transport WKS ', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9775', '2026-08-29 02:16:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12600000.00, '2025-10-08 00:00:00', 0.00, NULL, NULL),
(8406763, NULL, 'rkas_api', 4631, 48374, 0, 511001, 'Konsumsi Tamu', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15171', '2026-08-29 02:16:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 27000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2614500.00, '2025-10-09 00:00:00', 0.00, NULL, NULL),
(8406764, NULL, 'rkas_api', 4634, 54341, 0, 511001, 'Kebersihan dan kesehatan (Reward) Asrama Putri', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8880', '2026-08-29 02:16:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3257100.00, 0.00, 0, NULL, NULL, NULL, NULL, 20917900.00, '2025-10-09 00:00:00', 0.00, NULL, NULL),
(8406765, NULL, 'rkas_api', 4630, 53968, 0, 511001, 'Jasa Service Sound System Portable', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13456', '2026-08-29 02:16:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-10-09 00:00:00', 0.00, NULL, NULL),
(8406766, NULL, 'rkas_api', 4631, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10154', '2026-08-29 02:16:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-10-09 00:00:00', 0.00, NULL, NULL),
(8406767, NULL, 'rkas_api', 4630, 53849, 0, 511001, 'Pembelian Bensin Motor Sekolah', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9438', '2026-08-29 02:16:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-10-09 00:00:00', 0.00, NULL, NULL),
(8406768, NULL, 'rkas_api', 4630, 54364, 0, 511001, 'Jasa GoSend Dokumen Lomba Siswa', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9448', '2026-08-29 02:16:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 16500.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-10-09 00:00:00', 0.00, NULL, NULL),
(8406769, NULL, 'rkas_api', 4628, 51585, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9778', '2026-08-29 02:16:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 198000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2025-10-09 00:00:00', 0.00, NULL, NULL),
(8406770, NULL, 'rkas_api', 4630, 53880, 0, 511001, 'Pembelian Makan Siang Tamu  ', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9430', '2026-08-29 02:16:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2025-10-09 00:00:00', 0.00, NULL, NULL),
(8406771, 'rkas-54444-dp-22270', 'rkas_api', 4629, 54444, 0, 511001, 'Webcam 1080p 18 unit', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9760', '2026-08-29 02:16:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5701300.00, 0.00, 0, NULL, NULL, NULL, NULL, 37861850.00, '2025-10-09 00:00:00', 0.00, NULL, NULL),
(8406772, 'rkas-48291-dp-27262', 'rkas_api', 4631, 48291, 0, 511001, 'Pembelian tiang bendera', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15180', '2026-08-29 02:16:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3050000.00, '2025-10-09 00:00:00', 0.00, NULL, NULL),
(8406773, NULL, 'rkas_api', 4631, 47865, 0, 511001, 'Perbaikan Audio Kelas', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10155', '2026-08-29 02:16:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3125400.00, 0.00, 0, NULL, NULL, NULL, NULL, 35742450.00, '2025-10-09 00:00:00', 0.00, NULL, NULL),
(8406774, NULL, 'rkas_api', 4630, 54299, 0, 511001, 'Pembelian Buku Sukses TKA ', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9405', '2026-08-29 02:16:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 59100.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-10-09 00:00:00', 0.00, NULL, NULL),
(8406775, NULL, 'rkas_api', 4634, 54101, 0, 511001, 'Perlengkapan Ruangan (Psikologi)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8897', '2026-08-29 02:16:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2025-10-09 00:00:00', 0.00, NULL, NULL),
(8406776, 'rkas-54370-dp-25586', 'rkas_api', 4631, 54370, 0, 511001, 'Langganan Chat GPT', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10156', '2026-08-29 02:16:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 349000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3839000.00, '2025-10-09 00:00:00', 0.00, NULL, NULL),
(8406777, 'rkas-49783-dp-24522', 'rkas_api', 4627, 49783, 0, 511001, 'Bahan Media Pembelajaran (MRC)', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9113', '2026-08-29 02:16:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2268172.00, 0.00, 0, NULL, NULL, NULL, NULL, 33858539.00, '2025-10-09 00:00:00', 0.00, NULL, NULL),
(8406778, 'rkas-48388-dp-22905', 'rkas_api', 4631, 48388, 0, 511001, 'Listrik', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10153', '2026-08-29 02:16:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4492650.00, 0.00, 0, NULL, NULL, NULL, NULL, 32179800.00, '2025-10-09 00:00:00', 0.00, NULL, NULL),
(8406779, 'rkas-54260-dp-25038', 'rkas_api', 4634, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8871', '2026-08-29 02:16:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5980000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2025-10-09 00:00:00', 0.00, NULL, NULL),
(8406780, NULL, 'rkas_api', 4628, 54492, 0, 511001, 'Pengadaan Buku Bacaan Guru', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9779', '2026-08-29 02:16:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 508900.00, 0.00, 0, NULL, NULL, NULL, NULL, 7493800.00, '2025-10-09 00:00:00', 0.00, NULL, NULL),
(8406781, NULL, 'rkas_api', 4631, 48188, 0, 511001, 'Duplikat piala', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15182', '2026-08-29 02:16:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 406000.00, 0.00, 0, NULL, NULL, NULL, NULL, 750000.00, '2025-10-09 00:00:00', 0.00, NULL, NULL),
(8406782, 'rkas-53895-dp-25533', 'rkas_api', 4630, 53895, 0, 511001, 'Pembelian Silinder Kunci Pintu', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9472', '2026-08-29 02:16:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 85000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-10-09 00:00:00', 0.00, NULL, NULL),
(8406783, NULL, 'rkas_api', 4629, 54220, 0, 511001, 'Poster papan nama kelas dan denah ruang', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9761', '2026-08-29 02:16:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 690000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12244900.00, '2025-10-09 00:00:00', 0.00, NULL, NULL),
(8406784, 'rkas-54436-dp-24577', 'rkas_api', 4628, 54436, 0, 511001, 'Discipline Day', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9781', '2026-08-29 02:16:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1680000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9590500.00, '2025-10-10 00:00:00', 0.00, NULL, NULL),
(8406785, NULL, 'rkas_api', 4628, 54467, 0, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9813', '2026-08-29 02:16:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12200000.00, '2025-10-10 00:00:00', 0.00, NULL, NULL),
(8406786, NULL, 'rkas_api', 4628, 54504, 0, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9787', '2026-08-29 02:16:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1672750.00, 0.00, 0, NULL, NULL, NULL, NULL, 24925475.00, '2025-10-10 00:00:00', 0.00, NULL, NULL),
(8406787, NULL, 'rkas_api', 4630, 53895, 0, 511001, 'Jasa Instalasi Jaringan Listrik Ruang Lab Komputer', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9473', '2026-08-29 02:16:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-10-10 00:00:00', 0.00, NULL, NULL),
(8406788, 'rkas-49686-dp-24517', 'rkas_api', 4627, 49686, 0, 511001, 'Honor Guru Pengampu Ekskur Pramuka', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9150', '2026-08-29 02:16:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1865000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5160000.00, '2025-10-10 00:00:00', 0.00, NULL, NULL),
(8406789, 'rkas-51582-dp-24630', 'rkas_api', 4628, 51582, 0, 511001, 'Kegiatan Insidental ', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9789', '2026-08-29 02:16:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 47300.00, 0.00, 0, NULL, NULL, NULL, NULL, 7527850.00, '2025-10-10 00:00:00', 0.00, NULL, NULL),
(8406790, NULL, 'rkas_api', 4627, 49959, 0, 511001, 'Rak Buku', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9116', '2026-08-29 02:16:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 12952318.00, 0.00, 0, NULL, NULL, NULL, NULL, 13102318.00, '2025-10-10 00:00:00', 0.00, NULL, NULL),
(8406791, 'rkas-53866-dp-25557', 'rkas_api', 4630, 53866, 0, 511001, 'Bantuan Pulsa Bendahara  ', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13699', '2026-08-29 02:16:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-10-10 00:00:00', 0.00, NULL, NULL),
(8406792, 'rkas-53848-dp-25546', 'rkas_api', 4630, 53848, 0, 511001, 'Transport Bendahara   ', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9350', '2026-08-29 02:16:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-10-10 00:00:00', 0.00, NULL, NULL),
(8406793, 'rkas-53946-dp-24618', 'rkas_api', 4628, 53946, 0, 511001, 'Transport Pendamping Ekskur ', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9814', '2026-08-29 02:16:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 285000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2450000.00, '2025-10-10 00:00:00', 0.00, NULL, NULL),
(8406794, NULL, 'rkas_api', 4631, 48260, 0, 511001, 'Transport Rapat Dinas', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10158', '2026-08-29 02:16:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1110000.00, '2025-10-10 00:00:00', 0.00, NULL, NULL),
(8406795, 'rkas-48276-dp-25605', 'rkas_api', 4631, 48276, 0, 511001, 'Transport TU dan Bendahara', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10116', '2026-08-29 02:16:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2350000.00, '2025-10-10 00:00:00', 0.00, NULL, NULL),
(8406796, 'rkas-48267-dp-25603', 'rkas_api', 4631, 48267, 0, 511001, 'Transport Wakil Kepala Sekolah', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10115', '2026-08-29 02:16:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3300000.00, '2025-10-10 00:00:00', 0.00, NULL, NULL),
(8406797, 'rkas-53839-dp-25545', 'rkas_api', 4630, 53839, 0, 511001, 'Transport Wakil Kepala Sekolah', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9349', '2026-08-29 02:16:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9000000.00, '2025-10-10 00:00:00', 0.00, NULL, NULL),
(8406798, 'rkas-48256-dp-25601', 'rkas_api', 4631, 48256, 0, 511001, 'Transport Kepala Sekolah', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10114', '2026-08-29 02:16:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-10-10 00:00:00', 0.00, NULL, NULL),
(8406799, 'rkas-53837-dp-25542', 'rkas_api', 4630, 53837, 0, 511001, 'Transport Kepala Sekolah', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9348', '2026-08-29 02:16:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-10-10 00:00:00', 0.00, NULL, NULL),
(8406800, 'rkas-53779-dp-24649', 'rkas_api', 4628, 53779, 0, 511001, 'Siskamling / RT', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9780', '2026-08-29 02:16:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2025-10-10 00:00:00', 0.00, NULL, NULL),
(8406801, 'rkas-53996-dp-25070', 'rkas_api', 4634, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8870', '2026-08-29 02:16:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2025-10-10 00:00:00', 0.00, NULL, NULL),
(8406802, 'rkas-52621-dp-24488', 'rkas_api', 4626, 52621, 0, 511001, 'KKG / MGMP', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8769', '2026-08-29 02:16:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 670000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5904000.00, '2025-10-10 00:00:00', 0.00, NULL, NULL),
(8406803, 'rkas-53772-dp-24639', 'rkas_api', 4628, 53772, 0, 511001, 'K3TK / K3S / MKKS', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9788', '2026-08-29 02:16:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1875000.00, '2025-10-10 00:00:00', 0.00, NULL, NULL),
(8406804, 'rkas-48385-dp-25611', 'rkas_api', 4631, 48385, 0, 511001, 'Bantuan Pulsa Bendahara', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10121', '2026-08-29 02:16:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-10-10 00:00:00', 0.00, NULL, NULL),
(8406805, 'rkas-52315-dp-20853', 'rkas_api', 4626, 52315, 0, 511001, 'Kegiatan Parenting', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8768', '2026-08-29 02:16:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 135700.00, 0.00, 0, NULL, NULL, NULL, NULL, 6958550.00, '2025-10-10 00:00:00', 0.00, NULL, NULL),
(8406806, 'rkas-48400-dp-25615', 'rkas_api', 4631, 48400, 0, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10120', '2026-08-29 02:16:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2150000.00, '2025-10-10 00:00:00', 0.00, NULL, NULL),
(8406807, 'rkas-48398-dp-25614', 'rkas_api', 4631, 48398, 0, 511001, 'Bantuan Pulsa Wali kelas', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10119', '2026-08-29 02:16:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14400000.00, '2025-10-10 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8406808, 'rkas-53865-dp-25560', 'rkas_api', 4630, 53865, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9346', '2026-08-29 02:16:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 21600000.00, '2025-10-10 00:00:00', 0.00, NULL, NULL),
(8406809, 'rkas-48397-dp-25613', 'rkas_api', 4631, 48397, 0, 511001, 'Bantuan pulsa WKS', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10118', '2026-08-29 02:16:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2750000.00, '2025-10-10 00:00:00', 0.00, NULL, NULL),
(8406810, 'rkas-53863-dp-25559', 'rkas_api', 4630, 53863, 0, 511001, 'Bantuan Pulsa Wakil Kepala Sekolah  ', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9345', '2026-08-29 02:16:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 625000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7500000.00, '2025-10-10 00:00:00', 0.00, NULL, NULL),
(8406811, 'rkas-48396-dp-25612', 'rkas_api', 4631, 48396, 0, 511001, 'Bantuan Pulsa KS', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10117', '2026-08-29 02:16:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-10-10 00:00:00', 0.00, NULL, NULL),
(8406812, 'rkas-53861-dp-25558', 'rkas_api', 4630, 53861, 0, 511001, 'Bantuan Pulsa Kepala Sekolah  ', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9344', '2026-08-29 02:16:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-10-10 00:00:00', 0.00, NULL, NULL),
(8406813, 'rkas-50430-dp-24557', 'rkas_api', 4627, 50430, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9114', '2026-08-29 02:16:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1019800.00, 0.00, 0, NULL, NULL, NULL, NULL, 12727900.00, '2025-10-10 00:00:00', 0.00, NULL, NULL),
(8406814, NULL, 'rkas_api', 4627, 50377, 0, 511001, 'Perlengkapan/Alat', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9115', '2026-08-29 02:16:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 370000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4457415.00, '2025-10-10 00:00:00', 0.00, NULL, NULL),
(8406815, NULL, 'rkas_api', 4631, 48195, 0, 511001, 'Reward Pramuka', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15185', '2026-08-29 02:16:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 812500.00, '2025-10-10 00:00:00', 0.00, NULL, NULL),
(8406816, NULL, 'rkas_api', 4630, 53925, 0, 511001, 'Pembelian Map Batik', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9361', '2026-08-29 02:16:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2520000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6725700.00, '2025-10-10 00:00:00', 0.00, NULL, NULL),
(8406817, NULL, 'rkas_api', 4631, 48060, 0, 511001, 'Pembelian Bendera IB', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10159', '2026-08-29 02:17:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 460000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8280600.00, '2025-10-10 00:00:00', 0.00, NULL, NULL),
(8406818, 'rkas-48327-dp-25609', 'rkas_api', 4631, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10157', '2026-08-29 02:17:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 222900.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-10-10 00:00:00', 0.00, NULL, NULL),
(8406819, NULL, 'rkas_api', 4627, 49615, 0, 511001, 'Kegiatan Pramuka', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9117', '2026-08-29 02:17:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2320000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15519305.00, '2025-10-10 00:00:00', 0.00, NULL, NULL),
(8406820, NULL, 'rkas_api', 4630, 53895, 0, 511001, 'Pembelian Tanghan Gareng Jendela Ruang Kelas', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9474', '2026-08-29 02:17:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 173000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-10-11 00:00:00', 0.00, NULL, NULL),
(8406821, 'rkas-54833-dp-25027', 'rkas_api', 4634, 54833, 0, 511001, 'Halaqoh Manajemen (Keuangan)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8805', '2026-08-29 02:17:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 402000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4481000.00, '2025-10-11 00:00:00', 0.00, NULL, NULL),
(8406822, 'rkas-53886-dp-25550', 'rkas_api', 4630, 53886, 0, 511001, 'Refill Gas', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9358', '2026-08-29 02:17:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 351000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4508000.00, '2025-10-11 00:00:00', 0.00, NULL, NULL),
(8406823, NULL, 'rkas_api', 4628, 54067, 0, 511001, 'Pembuatan Media pembelajaran', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9816', '2026-08-29 02:17:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 34000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-10-11 00:00:00', 0.00, NULL, NULL),
(8406824, 'rkas-50412-dp-24552', 'rkas_api', 4627, 50412, 0, 511001, 'Air Mineral Galon Siswa', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9152', '2026-08-29 02:17:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 22500.00, 0.00, 0, NULL, NULL, NULL, NULL, 17244500.00, '2025-10-11 00:00:00', 0.00, NULL, NULL),
(8406825, NULL, 'rkas_api', 4630, 54299, 0, 511001, 'Pembelian Suplemen Pengampu Bimbel Kelas XII', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9406', '2026-08-29 02:17:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2619100.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-10-11 00:00:00', 0.00, NULL, NULL),
(8406826, 'rkas-54467-dp-24582', 'rkas_api', 4628, 54467, 0, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9815', '2026-08-29 02:17:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12200000.00, '2025-10-11 00:00:00', 0.00, NULL, NULL),
(8406827, NULL, 'rkas_api', 4628, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9817', '2026-08-29 02:17:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-10-11 00:00:00', 0.00, NULL, NULL),
(8406828, 'rkas-54258-dp-25095', 'rkas_api', 4634, 54258, 0, 511001, 'Ibadah (Asrama Putri)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8881', '2026-08-29 02:17:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 47730400.00, '2025-10-11 00:00:00', 0.00, NULL, NULL),
(8406829, 'rkas-54856-dp-25087', 'rkas_api', 4634, 54856, 0, 511001, 'Muayshah Lughawiyyah (SDI)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8845', '2026-08-29 02:17:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5612500.00, 0.00, 0, NULL, NULL, NULL, NULL, 19618300.00, '2025-10-11 00:00:00', 0.00, NULL, NULL),
(8406830, 'rkas-49752-dp-24521', 'rkas_api', 4627, 49752, 0, 511001, 'Belajar Bersama Maestro', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9151', '2026-08-29 02:17:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 447000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4076700.00, '2025-10-11 00:00:00', 0.00, NULL, NULL),
(8406831, NULL, 'rkas_api', 4629, 54050, 0, 511001, 'Akomodasi lomba story telling di UIN Malang', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9769', '2026-08-29 02:17:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 45412800.00, '2025-10-11 00:00:00', 0.00, NULL, NULL),
(8406832, NULL, 'rkas_api', 4633, 51605, 0, 511001, 'Praktek Berenang', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15592', '2026-08-29 02:17:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 290000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4447000.00, '2025-10-11 00:00:00', 0.00, NULL, NULL),
(8406833, NULL, 'rkas_api', 4630, 53883, 0, 511001, 'Penggandaan Dokumen Sekolah', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9393', '2026-08-29 02:17:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 85000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2025-10-12 00:00:00', 0.00, NULL, NULL),
(8406834, NULL, 'rkas_api', 4630, 54349, 0, 511001, 'Pembelian Bahan Pembelajaran Ekstrakurikuler', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10390', '2026-08-29 02:17:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 555000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2796000.00, '2025-10-12 00:00:00', 0.00, NULL, NULL),
(8406835, NULL, 'rkas_api', 4630, 53849, 0, 511001, 'Pembelian Bensin Mobil Sekolah', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9439', '2026-08-29 02:17:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-10-12 00:00:00', 0.00, NULL, NULL),
(8406836, 'rkas-54491-dp-24603', 'rkas_api', 4628, 54491, 0, 511001, 'Perawatan Komputer', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9818', '2026-08-29 02:17:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1123000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6187000.00, '2025-10-12 00:00:00', 0.00, NULL, NULL),
(8406837, NULL, 'rkas_api', 4634, 54119, 0, 511001, 'Alat Kebersihan (Keuangan)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8806', '2026-08-29 02:17:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 44300.00, 0.00, 0, NULL, NULL, NULL, NULL, 22485500.00, '2025-10-12 00:00:00', 0.00, NULL, NULL),
(8406838, 'rkas-51589-dp-25270', 'rkas_api', 4633, 51589, 0, 511001, 'Bina Prestasi', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15599', '2026-08-29 02:17:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 681270.00, 0.00, 0, NULL, NULL, NULL, NULL, 3569670.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406839, NULL, 'rkas_api', 4630, 54292, 0, 511001, 'Pembayaran Paket TO Premium TKA dan UTBK Kelas X', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9339', '2026-08-29 02:17:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 11424000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13524000.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406840, 'rkas-50310-dp-24541', 'rkas_api', 4627, 50310, 0, 511001, 'Transport KS', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9106', '2026-08-29 02:17:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406841, NULL, 'rkas_api', 4630, 54364, 0, 511001, 'Laporan Penggunaan Lomba Alsa English Challenge', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9449', '2026-08-29 02:17:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2321700.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406842, 'rkas-54416-dp-25436', 'rkas_api', 4629, 54416, 0, 511001, 'Transport KS bulan Oktober', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9797', '2026-08-29 02:17:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406843, 'rkas-50439-dp-24558', 'rkas_api', 4627, 50439, 0, 511001, 'Bantuan pulsa bendahara', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9156', '2026-08-29 02:17:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406844, 'rkas-54393-dp-25452', 'rkas_api', 4629, 54393, 0, 511001, 'Bantuan Pulsa Wali Kelas bulan Oktober', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9801', '2026-08-29 02:17:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 27000000.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406845, 'rkas-50321-dp-24543', 'rkas_api', 4627, 50321, 0, 511001, 'Trasport WKS dan Koordinator IB', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9157', '2026-08-29 02:17:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12600000.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406846, 'rkas-54391-dp-25450', 'rkas_api', 4629, 54391, 0, 511001, 'Bantuan Pulsa KS bulan Oktober', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9799', '2026-08-29 02:17:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406847, NULL, 'rkas_api', 4630, 54299, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Seminar Kelas XII', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9408', '2026-08-29 02:17:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 178000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406848, NULL, 'rkas_api', 4630, 54296, 0, 511001, 'Pembayaran Paket TO Premium TKA dan UTBK Kelas XI', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9340', '2026-08-29 02:17:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 26656000.00, 0.00, 0, NULL, NULL, NULL, NULL, 30646000.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406849, 'rkas-54148-dp-25423', 'rkas_api', 4629, 54148, 0, 511001, 'Target face panahan', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9790', '2026-08-29 02:17:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 225000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406850, 'rkas-54030-dp-25064', 'rkas_api', 4634, 54030, 0, 511001, 'Listrik (Sekretariat)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8829', '2026-08-29 02:17:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6563300.00, 0.00, 0, NULL, NULL, NULL, NULL, 77865800.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406851, 'rkas-50451-dp-24560', 'rkas_api', 4627, 50451, 0, 511001, 'Bantuan pulsa WKS dan Koordinator IB', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9154', '2026-08-29 02:17:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10500000.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406852, NULL, 'rkas_api', 4629, 54371, 0, 511001, 'Gula teh dan kopi', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9784', '2026-08-29 02:17:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 194700.00, 0.00, 0, NULL, NULL, NULL, NULL, 4717300.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406853, NULL, 'rkas_api', 4629, 54367, 0, 511001, 'Snack tamu', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9791', '2026-08-29 02:17:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406854, NULL, 'rkas_api', 4635, 54581, 0, 511001, 'Air mineral', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8478', '2026-08-29 02:17:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5036500.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406855, 'rkas-54057-dp-22137', 'rkas_api', 4628, 54057, 0, 511001, 'Obat pembersih & pengharum', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9822', '2026-08-29 02:17:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2269100.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406856, 'rkas-54573-dp-25185', 'rkas_api', 4635, 54573, 0, 511001, 'Stof Map', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8477', '2026-08-29 02:17:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4110500.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406857, 'rkas-54392-dp-25451', 'rkas_api', 4629, 54392, 0, 511001, 'Bantuan Pulsa WKS bulan Oktober', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9800', '2026-08-29 02:17:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6000000.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406858, NULL, 'rkas_api', 4629, 54213, 0, 511001, 'Jasa Desain Lab Komputer 2', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9794', '2026-08-29 02:17:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4580000.00, 0.00, 0, NULL, NULL, NULL, NULL, 301057200.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406859, 'rkas-54199-dp-25427', 'rkas_api', 4629, 54199, 0, 511001, 'Pengadaan Obat-obatan', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9786', '2026-08-29 02:17:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 322200.00, 0.00, 0, NULL, NULL, NULL, NULL, 2096200.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406860, 'rkas-50452-dp-24561', 'rkas_api', 4627, 50452, 0, 511001, 'Bantuan pulsa Walas dan Asisten Walas kelas 1', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9155', '2026-08-29 02:17:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3075000.00, 0.00, 0, NULL, NULL, NULL, NULL, 37425000.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406861, 'rkas-50450-dp-24559', 'rkas_api', 4627, 50450, 0, 511001, 'Bantuan pulsa KS', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9153', '2026-08-29 02:17:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406862, NULL, 'rkas_api', 4629, 54148, 0, 511001, 'Laundry baju Lab', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9785', '2026-08-29 02:17:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 180000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406863, NULL, 'rkas_api', 4629, 54048, 0, 511001, 'Honor pelatih porporv panahan', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9771', '2026-08-29 02:17:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1170000.00, 0.00, 0, NULL, NULL, NULL, NULL, 47161500.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406864, NULL, 'rkas_api', 4631, 47651, 0, 511001, 'Lomba Kadindik Cup', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10160', '2026-08-29 02:18:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3758000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59821450.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406865, 'rkas-54047-dp-25409', 'rkas_api', 4629, 54047, 0, 511001, 'Transport pendamping binpres futsal', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9796', '2026-08-29 02:18:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 160000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406866, 'rkas-54047-dp-25409', 'rkas_api', 4629, 54047, 0, 511001, 'Lomba Futsal kadindik cup', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9795', '2026-08-29 02:18:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1519500.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406867, NULL, 'rkas_api', 4629, 54047, 0, 511001, 'Honor pendamping binpres pencaksilat', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9783', '2026-08-29 02:18:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 160000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406868, 'rkas-54427-dp-24576', 'rkas_api', 4628, 54427, 0, 511001, 'Sukses TKA', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9821', '2026-08-29 02:18:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 45000.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406869, 'rkas-54427-dp-24576', 'rkas_api', 4628, 54427, 0, 511001, 'Sukses TKA', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9820', '2026-08-29 02:18:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 164800.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406870, NULL, 'rkas_api', 4628, 54427, 0, 511001, 'Program Sukses TKA try out', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9819', '2026-08-29 02:18:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 8016000.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406871, 'rkas-54892-dp-22274', 'rkas_api', 4630, 54892, 0, 511001, 'Pembayaran Paket TO Premium TKA dan UTBK Kelas XII', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9419', '2026-08-29 02:18:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 53504000.00, 0.00, 0, NULL, NULL, NULL, NULL, 78173000.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406872, 'rkas-54299-dp-25525', 'rkas_api', 4630, 54299, 0, 511001, 'Pembelian Suplemen Pengampu Bimbel Kelas XII', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9409', '2026-08-29 02:18:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 105000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406873, 'rkas-54027-dp-25061', 'rkas_api', 4634, 54027, 0, 511001, 'Internet (Sekretariat)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8828', '2026-08-29 02:18:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3899700.00, 0.00, 0, NULL, NULL, NULL, NULL, 41476900.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406874, 'rkas-54417-dp-25438', 'rkas_api', 4629, 54417, 0, 511001, 'Transport WKS bulan Oktober', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9798', '2026-08-29 02:18:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7200000.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406875, NULL, 'rkas_api', 4630, 53847, 0, 511001, 'Laporan Penggunaan Kegiatan Safari Kampus', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9367', '2026-08-29 02:18:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4255400.00, 0.00, 0, NULL, NULL, NULL, NULL, 19085100.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406876, NULL, 'rkas_api', 4629, 54424, 0, 511001, 'Bensin', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9802', '2026-08-29 02:18:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406877, 'rkas-50324-dp-24544', 'rkas_api', 4627, 50324, 0, 511001, 'Transport Bendahara', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9158', '2026-08-29 02:18:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1725000.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406878, 'rkas-51669-dp-25326', 'rkas_api', 4633, 51669, 0, 511001, 'Kipas Angin', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15607', '2026-08-29 02:18:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 305000.00, 0.00, 0, NULL, NULL, NULL, NULL, 668000.00, '2025-10-13 00:00:00', 0.00, NULL, NULL),
(8406879, NULL, 'rkas_api', 4631, 47545, 0, 511001, 'Try Out', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15188', '2026-08-29 02:18:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5760000.00, 0.00, 0, NULL, NULL, NULL, NULL, 24285200.00, '2025-10-14 00:00:00', 0.00, NULL, NULL),
(8406880, NULL, 'rkas_api', 4629, 54050, 0, 511001, 'Bahan penlitian KIR dan konsumsi ', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9805', '2026-08-29 02:18:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 233700.00, 0.00, 0, NULL, NULL, NULL, NULL, 45412800.00, '2025-10-14 00:00:00', 0.00, NULL, NULL),
(8406881, NULL, 'rkas_api', 4628, 54414, 0, 511001, 'Outdoor Study level 4', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9823', '2026-08-29 02:18:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 6717700.00, 0.00, 0, NULL, NULL, NULL, NULL, 86815400.00, '2025-10-14 00:00:00', 0.00, NULL, NULL),
(8406882, 'rkas-54299-dp-25525', 'rkas_api', 4630, 54299, 0, 511001, 'Pembelian Buku Tartili', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9412', '2026-08-29 02:18:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-10-14 00:00:00', 0.00, NULL, NULL),
(8406883, 'rkas-54299-dp-25525', 'rkas_api', 4630, 54299, 0, 511001, 'Pembelian Buku Sukses TKA ', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9411', '2026-08-29 02:18:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 130500.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-10-14 00:00:00', 0.00, NULL, NULL),
(8406884, NULL, 'rkas_api', 4630, 54299, 0, 511001, 'Pembelian Buku Sukses TKA ', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9410', '2026-08-29 02:18:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 184800.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-10-14 00:00:00', 0.00, NULL, NULL),
(8406885, NULL, 'rkas_api', 4629, 53940, 0, 511001, 'Pelatihan Penulisan Buku Fiksi', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9803', '2026-08-29 02:18:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3345400.00, 0.00, 0, NULL, NULL, NULL, NULL, 15227500.00, '2025-10-14 00:00:00', 0.00, NULL, NULL),
(8406886, NULL, 'rkas_api', 4627, 49556, 0, 511001, 'Try Out', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9159', '2026-08-29 02:18:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 8365600.00, 0.00, 0, NULL, NULL, NULL, NULL, 17371600.00, '2025-10-14 00:00:00', 0.00, NULL, NULL),
(8406887, 'rkas-53846-dp-25543', 'rkas_api', 4630, 53846, 0, 511001, 'Transport Sosialisasi Gudep Mantap', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9356', '2026-08-29 02:18:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1629800.00, '2025-10-14 00:00:00', 0.00, NULL, NULL),
(8406888, NULL, 'rkas_api', 4634, 54242, 0, 511001, 'Perawatan Mesin Genset (Sarpras)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8895', '2026-08-29 02:18:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 273000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5076500.00, '2025-10-14 00:00:00', 0.00, NULL, NULL),
(8406889, NULL, 'rkas_api', 4630, 53895, 0, 511001, 'Pembelian Alat Bahan Pemasangan CCTV', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9475', '2026-08-29 02:18:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 94500.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-10-14 00:00:00', 0.00, NULL, NULL),
(8406890, 'rkas-54870-dp-25078', 'rkas_api', 4634, 54870, 0, 511001, 'Alat Dapur (Keuangan)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8807', '2026-08-29 02:18:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150500.00, 0.00, 0, NULL, NULL, NULL, NULL, 203000.00, '2025-10-14 00:00:00', 0.00, NULL, NULL),
(8406891, 'rkas-54112-dp-25057', 'rkas_api', 4634, 54112, 0, 511001, 'Batu Baterai (Asrama Putra)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8857', '2026-08-29 02:18:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1339500.00, '2025-10-14 00:00:00', 0.00, NULL, NULL),
(8406892, NULL, 'rkas_api', 4630, 53875, 0, 511001, 'Pembelian Snack Simulasi Try Out', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9421', '2026-08-29 02:18:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-10-14 00:00:00', 0.00, NULL, NULL),
(8406893, NULL, 'rkas_api', 4629, 54423, 0, 511001, 'Transport kegiatan pramuka', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9804', '2026-08-29 02:18:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-10-14 00:00:00', 0.00, NULL, NULL),
(8406894, NULL, 'rkas_api', 4629, 54399, 0, 511001, 'Transport MGMP PAI', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9806', '2026-08-29 02:18:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 635000.00, '2025-10-14 00:00:00', 0.00, NULL, NULL),
(8406895, 'rkas-53924-dp-24624', 'rkas_api', 4628, 53924, 0, 511001, 'Insidental Ustadz / dzah', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9825', '2026-08-29 02:18:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 90000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2818000.00, '2025-10-14 00:00:00', 0.00, NULL, NULL),
(8406896, NULL, 'rkas_api', 4633, 51668, 0, 511001, 'Dispenser', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15606', '2026-08-29 02:18:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 515000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1905000.00, '2025-10-14 00:00:00', 0.00, NULL, NULL),
(8406897, NULL, 'rkas_api', 4634, 54135, 0, 511001, 'Plastik Sampah (Sekretariat)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8830', '2026-08-29 02:18:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14664100.00, '2025-10-14 00:00:00', 0.00, NULL, NULL),
(8406898, NULL, 'rkas_api', 4630, 53849, 0, 511001, 'Pembelian Bensin Motor Sekolah', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9440', '2026-08-29 02:18:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-10-14 00:00:00', 0.00, NULL, NULL),
(8406899, 'rkas-53965-dp-21152', 'rkas_api', 4628, 53965, 0, 511001, 'Taplak ', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9824', '2026-08-29 02:18:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 850000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2496000.00, '2025-10-14 00:00:00', 0.00, NULL, NULL),
(8406900, 'rkas-51656-dp-21587', 'rkas_api', 4633, 51656, 0, 511001, 'Karpet', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15608', '2026-08-29 02:18:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 116000.00, 0.00, 0, NULL, NULL, NULL, NULL, 399500.00, '2025-10-14 00:00:00', 0.00, NULL, NULL),
(8406901, NULL, 'rkas_api', 4630, 53929, 0, 511001, 'Pembelian Minum Wawancara Kegiatan PPDB', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9464', '2026-08-29 02:18:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 93600.00, 0.00, 0, NULL, NULL, NULL, NULL, 3966200.00, '2025-10-15 00:00:00', 0.00, NULL, NULL),
(8406902, NULL, 'rkas_api', 4630, 54316, 0, 511001, 'Pembelian Obat Obatan UKS', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9363', '2026-08-29 02:18:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 639000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3101400.00, '2025-10-15 00:00:00', 0.00, NULL, NULL),
(8406903, 'rkas-54316-dp-25569', 'rkas_api', 4630, 54316, 0, 511001, 'Pembelian Obat Obatan UKS', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9364', '2026-08-29 02:18:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3101400.00, '2025-10-15 00:00:00', 0.00, NULL, NULL),
(8406904, 'rkas-53895-dp-25533', 'rkas_api', 4630, 53895, 0, 511001, 'Pergantian dan Pemasangan Seng Fiber Tempat Parkir', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9476', '2026-08-29 02:18:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-10-15 00:00:00', 0.00, NULL, NULL),
(8406905, NULL, 'rkas_api', 4627, 50338, 0, 511001, 'Alat Dapur', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9162', '2026-08-29 02:18:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 139000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1576300.00, '2025-10-15 00:00:00', 0.00, NULL, NULL),
(8406906, NULL, 'rkas_api', 4634, 54119, 0, 511001, 'Alat Kebersihan (Sekretariat)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8831', '2026-08-29 02:18:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 110500.00, 0.00, 0, NULL, NULL, NULL, NULL, 22485500.00, '2025-10-15 00:00:00', 0.00, NULL, NULL),
(8406907, NULL, 'rkas_api', 4630, 53895, 0, 511001, 'Pembelian Bahan dan Alat Perbaikan Jaringan Listrik', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9477', '2026-08-29 02:18:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 205500.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-10-15 00:00:00', 0.00, NULL, NULL),
(8406908, NULL, 'rkas_api', 4631, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10161', '2026-08-29 02:18:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-10-15 00:00:00', 0.00, NULL, NULL),
(8406909, 'rkas-49939-dp-24532', 'rkas_api', 4627, 49939, 0, 511001, 'Perawatan Interior', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9161', '2026-08-29 02:18:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 569200.00, 0.00, 0, NULL, NULL, NULL, NULL, 4064310.00, '2025-10-15 00:00:00', 0.00, NULL, NULL),
(8406910, NULL, 'rkas_api', 4630, 54349, 0, 511001, 'Pembelian Perlengkapan Ekstrakurikuler', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10391', '2026-08-29 02:18:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 855000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2796000.00, '2025-10-15 00:00:00', 0.00, NULL, NULL),
(8406911, NULL, 'rkas_api', 4633, 51588, 0, 511001, 'Bina Prestasi', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15600', '2026-08-29 02:18:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 897000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22050444.00, '2025-10-15 00:00:00', 0.00, NULL, NULL),
(8406912, 'rkas-52508-dp-24471', 'rkas_api', 4626, 52508, 0, 511001, 'Refill Gas', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8770', '2026-08-29 02:18:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 215000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1575000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406913, 'rkas-53920-dp-24597', 'rkas_api', 4628, 53920, 0, 511001, 'Home Visit SDM', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9826', '2026-08-29 02:18:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12900000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406914, 'rkas-50349-dp-24549', 'rkas_api', 4627, 50349, 0, 511001, 'Alat Kebersihan', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9163', '2026-08-29 02:18:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1856100.00, 0.00, 0, NULL, NULL, NULL, NULL, 18394845.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406915, NULL, 'rkas_api', 4630, 53911, 0, 511001, 'Pembelian Spidol dan Map', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10378', '2026-08-29 02:18:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 409000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406916, NULL, 'rkas_api', 4635, 54603, 0, 511001, 'Transport Wakil Ketua Bidang PAI dan Al Quran', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8502', '2026-08-29 02:18:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406917, 'rkas-54607-dp-25176', 'rkas_api', 4635, 54607, 0, 511001, 'Transport Bendahara', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8519', '2026-08-29 02:18:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406918, NULL, 'rkas_api', 4635, 54606, 0, 511001, 'Transportasi Staf Sarpras', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8514', '2026-08-29 02:18:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406919, NULL, 'rkas_api', 4635, 54606, 0, 511001, 'Transportasi Staf Sarpras', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8515', '2026-08-29 02:18:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406920, 'rkas-54606-dp-25158', 'rkas_api', 4635, 54606, 0, 511001, 'Transportasi Staf Sarpras', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8516', '2026-08-29 02:18:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406921, 'rkas-54601-dp-25149', 'rkas_api', 4635, 54601, 0, 511001, 'Transport Ketua LPP', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8517', '2026-08-29 02:18:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5250000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406922, NULL, 'rkas_api', 4635, 54602, 0, 511001, 'Transport Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8497', '2026-08-29 02:18:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406923, NULL, 'rkas_api', 4635, 54602, 0, 511001, 'Transport Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8498', '2026-08-29 02:18:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406924, 'rkas-54602-dp-25150', 'rkas_api', 4635, 54602, 0, 511001, 'Transport Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8499', '2026-08-29 02:19:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406925, 'rkas-54602-dp-25150', 'rkas_api', 4635, 54602, 0, 511001, 'Transport Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8500', '2026-08-29 02:19:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406926, 'rkas-54603-dp-25151', 'rkas_api', 4635, 54603, 0, 511001, 'Transport Wakil Ketua Bidang PAI dan Al Quran', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8501', '2026-08-29 02:19:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406927, 'rkas-54603-dp-25151', 'rkas_api', 4635, 54603, 0, 511001, 'Transport Wakil Ketua Bidang PAI dan Al Quran', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8503', '2026-08-29 02:19:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406928, NULL, 'rkas_api', 4635, 54604, 0, 511001, 'Transport Ketua Biro', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8485', '2026-08-29 02:19:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7200000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406929, 'rkas-54603-dp-25151', 'rkas_api', 4635, 54603, 0, 511001, 'Transport Wakil Ketua Bidang PAI dan Al Quran', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8504', '2026-08-29 02:19:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406930, NULL, 'rkas_api', 4627, 50548, 0, 511001, 'Rak Galon', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9164', '2026-08-29 02:19:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4812500.00, 0.00, 0, NULL, NULL, NULL, NULL, 5550000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406931, 'rkas-52664-dp-20901', 'rkas_api', 4626, 52664, 0, 511001, 'Rak Tas', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8771', '2026-08-29 02:19:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12000000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406932, 'rkas-56972-dp-26842', 'rkas_api', 4631, 56972, 0, 511001, 'Maxhub', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10163', '2026-08-29 02:19:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 78000000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406933, NULL, 'rkas_api', 4635, 54899, 0, 511001, 'Bantuan Insentif TK Binaan', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8510', '2026-08-29 02:19:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25200000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406934, NULL, 'rkas_api', 4635, 54899, 0, 511001, 'Bantuan Insentif TK Binaan', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8511', '2026-08-29 02:19:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25200000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406935, NULL, 'rkas_api', 4635, 54899, 0, 511001, 'Bantuan Insentif TK Binaan', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8512', '2026-08-29 02:19:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25200000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406936, 'rkas-54899-dp-25258', 'rkas_api', 4635, 54899, 0, 511001, 'Bantuan Insentif TK Binaan', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8513', '2026-08-29 02:19:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25200000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406937, NULL, 'rkas_api', 4630, 53959, 0, 511001, 'Pembelian Bahan Tambah Daya Listrik', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9351', '2026-08-29 02:19:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 85000.00, 0.00, 0, NULL, NULL, NULL, NULL, 69344800.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406938, NULL, 'rkas_api', 4634, 53932, 0, 511001, 'Tunjangan Lembur (Sekretariat)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8892', '2026-08-29 02:19:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 379210300.00, '2025-10-16 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8406939, NULL, 'rkas_api', 4630, 54825, 0, 511001, 'Kontribusi Peserta JOTA JOTI Kwartir Cabang Banyumas', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9389', '2026-08-29 02:19:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406940, NULL, 'rkas_api', 4635, 54605, 0, 511001, 'Transport Ketua Bidang', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8488', '2026-08-29 02:19:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 26625000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406941, 'rkas-54605-dp-25157', 'rkas_api', 4635, 54605, 0, 511001, 'Transport Ketua Bidang', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8484', '2026-08-29 02:19:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 26625000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406942, 'rkas-54604-dp-25156', 'rkas_api', 4635, 54604, 0, 511001, 'Transport Ketua Biro', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8479', '2026-08-29 02:19:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7200000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406943, NULL, 'rkas_api', 4635, 54591, 0, 511001, 'Bantuan Pulsa Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8491', '2026-08-29 02:19:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2200000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406944, NULL, 'rkas_api', 4635, 54583, 0, 511001, 'Kegiatan Rapat', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8506', '2026-08-29 02:19:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 220000.00, 0.00, 0, NULL, NULL, NULL, NULL, 932800.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406945, NULL, 'rkas_api', 4635, 54583, 0, 511001, 'Kegiatan Rapat', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8507', '2026-08-29 02:19:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 115000.00, 0.00, 0, NULL, NULL, NULL, NULL, 932800.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406946, NULL, 'rkas_api', 4631, 48374, 0, 511001, 'Konsumsi Tamu', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15172', '2026-08-29 02:19:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 27500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2614500.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406947, NULL, 'rkas_api', 4630, 53880, 0, 511001, 'Pembelian Snack Tamu Pembina Lomba PMR', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9431', '2026-08-29 02:19:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 144500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406948, NULL, 'rkas_api', 4635, 54593, 0, 511001, 'Bantuan Pulsa Kepala Biro', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8481', '2026-08-29 02:19:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5400000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406949, 'rkas-54593-dp-25152', 'rkas_api', 4635, 54593, 0, 511001, 'Bantuan Pulsa Kepala Biro', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8487', '2026-08-29 02:19:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5400000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406950, NULL, 'rkas_api', 4635, 54594, 0, 511001, 'Bantuan Pulsa Ketua Bidang', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8483', '2026-08-29 02:19:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25625000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406951, 'rkas-54594-dp-25153', 'rkas_api', 4635, 54594, 0, 511001, 'Bantuan Pulsa Ketua Bidang', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8486', '2026-08-29 02:19:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25625000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406952, 'rkas-54590-dp-25144', 'rkas_api', 4635, 54590, 0, 511001, 'Bantuan Pulsa Ketua LPP', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8518', '2026-08-29 02:19:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3375000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406953, NULL, 'rkas_api', 4635, 54591, 0, 511001, 'Bantuan Pulsa Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8489', '2026-08-29 02:19:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2200000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406954, 'rkas-54629-dp-25174', 'rkas_api', 4635, 54629, 0, 511001, 'Perjalanan dinas luar kota', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8508', '2026-08-29 02:19:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1980000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7257500.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406955, NULL, 'rkas_api', 4635, 54591, 0, 511001, 'Bantuan Pulsa Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8490', '2026-08-29 02:19:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2200000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406956, 'rkas-54591-dp-25145', 'rkas_api', 4635, 54591, 0, 511001, 'Bantuan Pulsa Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8492', '2026-08-29 02:19:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2200000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406957, 'rkas-54598-dp-23834', 'rkas_api', 4635, 54598, 0, 511001, 'Pajak Bumi dan Bangunan', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8509', '2026-08-29 02:19:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 16770100.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406958, NULL, 'rkas_api', 4630, 53847, 0, 511001, 'Laporan Perjalanan Dinas Penjemputan Siswa OSN ', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9368', '2026-08-29 02:19:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1427900.00, 0.00, 0, NULL, NULL, NULL, NULL, 19085100.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406959, NULL, 'rkas_api', 4631, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10162', '2026-08-29 02:19:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406960, NULL, 'rkas_api', 4635, 54592, 0, 511001, 'Bantuan Pulsa Wakil Ketua Bidang PAI dan Al Quran', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8493', '2026-08-29 02:19:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2300000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406961, 'rkas-53844-dp-24623', 'rkas_api', 4628, 53844, 0, 511001, 'Home Visit siswa ', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9827', '2026-08-29 02:19:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 155000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11045000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406962, NULL, 'rkas_api', 4630, 53849, 0, 511001, 'Pembelian Bensin Mobil Sekolah', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9441', '2026-08-29 02:19:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406963, 'rkas-54597-dp-25154', 'rkas_api', 4635, 54597, 0, 511001, 'Siskamling / RT', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8505', '2026-08-29 02:19:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2200000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406964, NULL, 'rkas_api', 4630, 54364, 0, 511001, 'Ongkos Grab Lomba Siswa', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9450', '2026-08-29 02:19:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406965, NULL, 'rkas_api', 4635, 54592, 0, 511001, 'Bantuan Pulsa Wakil Ketua Bidang PAI dan Al Quran', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8496', '2026-08-29 02:19:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2300000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406966, NULL, 'rkas_api', 4635, 54592, 0, 511001, 'Bantuan Pulsa Wakil Ketua Bidang PAI dan Al Quran', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8495', '2026-08-29 02:19:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2300000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406967, 'rkas-54592-dp-25146', 'rkas_api', 4635, 54592, 0, 511001, 'Bantuan Pulsa Wakil Ketua Bidang PAI dan Al Quran', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8494', '2026-08-29 02:19:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2300000.00, '2025-10-16 00:00:00', 0.00, NULL, NULL),
(8406968, 'rkas-54067-dp-24594', 'rkas_api', 4628, 54067, 0, 511001, 'Pembuatan Media pembelajaran', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9832', '2026-08-29 02:19:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 164600.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-10-17 00:00:00', 0.00, NULL, NULL),
(8406969, NULL, 'rkas_api', 4629, 54423, 0, 511001, 'Transport pendamping lomba', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9807', '2026-08-29 02:19:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-10-17 00:00:00', 0.00, NULL, NULL),
(8406970, 'rkas-54457-dp-24579', 'rkas_api', 4628, 54457, 0, 511001, 'Ekstra Pramuka level 4', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9831', '2026-08-29 02:19:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1815000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5735000.00, '2025-10-17 00:00:00', 0.00, NULL, NULL),
(8406971, 'rkas-54019-dp-22216', 'rkas_api', 4629, 54019, 0, 511001, 'Rihlah (kelas 9)', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9845', '2026-08-29 02:19:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 171600000.00, '2025-10-17 00:00:00', 0.00, NULL, NULL),
(8406972, NULL, 'rkas_api', 4628, 54466, 0, 511001, 'Ekstra Pramuka level 5', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9829', '2026-08-29 02:19:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12905000.00, '2025-10-17 00:00:00', 0.00, NULL, NULL),
(8406973, 'rkas-54466-dp-24581', 'rkas_api', 4628, 54466, 0, 511001, 'Ekstra Pramuka level 3', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9830', '2026-08-29 02:19:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1535000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12905000.00, '2025-10-17 00:00:00', 0.00, NULL, NULL),
(8406974, 'rkas-54078-dp-25418', 'rkas_api', 4629, 54078, 0, 511001, 'Kegiatan MKKS', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9810', '2026-08-29 02:19:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3025000.00, '2025-10-17 00:00:00', 0.00, NULL, NULL),
(8406975, 'rkas-54846-dp-25088', 'rkas_api', 4634, 54846, 0, 511001, 'Lu\'bah Arabiyyah (SDI)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8847', '2026-08-29 02:19:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 722500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2496800.00, '2025-10-17 00:00:00', 0.00, NULL, NULL),
(8406976, NULL, 'rkas_api', 4634, 54135, 0, 511001, 'Plastik Sampah (Asrama Putra)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8858', '2026-08-29 02:19:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 488800.00, 0.00, 0, NULL, NULL, NULL, NULL, 14664100.00, '2025-10-17 00:00:00', 0.00, NULL, NULL),
(8406977, NULL, 'rkas_api', 4631, 48259, 0, 511001, 'Transport antar barang', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10166', '2026-08-29 02:19:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 24000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-10-17 00:00:00', 0.00, NULL, NULL),
(8406978, NULL, 'rkas_api', 4633, 51671, 0, 511001, 'Opersional Mobil', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15581', '2026-08-29 02:19:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2890000.00, '2025-10-17 00:00:00', 0.00, NULL, NULL),
(8406979, NULL, 'rkas_api', 4628, 54427, 0, 511001, 'Sukses TKA suplemen', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9828', '2026-08-29 02:19:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000650.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2025-10-17 00:00:00', 0.00, NULL, NULL),
(8406980, NULL, 'rkas_api', 4627, 49701, 0, 511001, 'Pelaksanaan lomba tingkat Provinsi', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9166', '2026-08-29 02:19:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5940000.00, 0.00, 0, NULL, NULL, NULL, NULL, 28835468.00, '2025-10-17 00:00:00', 0.00, NULL, NULL),
(8406981, NULL, 'rkas_api', 4633, 51671, 0, 511001, 'Opersional Mobil', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15580', '2026-08-29 02:19:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2890000.00, '2025-10-17 00:00:00', 0.00, NULL, NULL),
(8406982, NULL, 'rkas_api', 4633, 51671, 0, 511001, 'Opersional Mobil', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15579', '2026-08-29 02:19:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2890000.00, '2025-10-17 00:00:00', 0.00, NULL, NULL),
(8406983, 'rkas-48272-dp-25604', 'rkas_api', 4631, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10164', '2026-08-29 02:19:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-10-17 00:00:00', 0.00, NULL, NULL),
(8406984, 'rkas-47946-dp-21392', 'rkas_api', 4631, 47946, 0, 511001, 'Cetak Foto', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10167', '2026-08-29 02:19:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 110000.00, '2025-10-17 00:00:00', 0.00, NULL, NULL),
(8406985, NULL, 'rkas_api', 4631, 48277, 0, 511001, 'Home Visit Siswa', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15186', '2026-08-29 02:19:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 160000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2740400.00, '2025-10-17 00:00:00', 0.00, NULL, NULL),
(8406986, 'rkas-48063-dp-26824', 'rkas_api', 4631, 48063, 0, 511001, 'Perlengkapan PPdB', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15167', '2026-08-29 02:19:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1140450.00, 0.00, 0, NULL, NULL, NULL, NULL, 14703450.00, '2025-10-17 00:00:00', 0.00, NULL, NULL),
(8406987, 'rkas-54103-dp-25024', 'rkas_api', 4634, 54103, 0, 511001, 'Administrasi (SDI)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8846', '2026-08-29 02:19:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 170000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7830900.00, '2025-10-17 00:00:00', 0.00, NULL, NULL),
(8406988, NULL, 'rkas_api', 4630, 53895, 0, 511001, 'Jasa Perbaikan Jaringan Listrik Gedung ILC', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9478', '2026-08-29 02:19:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-10-17 00:00:00', 0.00, NULL, NULL),
(8406989, 'rkas-54212-dp-22233', 'rkas_api', 4629, 54212, 0, 511001, 'Alat dan bahan praktikum lab biologi', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9811', '2026-08-29 02:19:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 68000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3931000.00, '2025-10-17 00:00:00', 0.00, NULL, NULL),
(8406990, 'rkas-54148-dp-25423', 'rkas_api', 4629, 54148, 0, 511001, 'Instalasi dan perbaikan labkom sementara lantai 4', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9808', '2026-08-29 02:19:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-10-17 00:00:00', 0.00, NULL, NULL),
(8406991, NULL, 'rkas_api', 4631, 48060, 0, 511001, 'Banner IB', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10165', '2026-08-29 02:19:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 435000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8280600.00, '2025-10-17 00:00:00', 0.00, NULL, NULL),
(8406992, NULL, 'rkas_api', 4629, 54148, 0, 511001, 'Perbaikan loker siswa dan dulikat kunci', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9846', '2026-08-29 02:19:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-10-17 00:00:00', 0.00, NULL, NULL),
(8406993, NULL, 'rkas_api', 4630, 53911, 0, 511001, 'Jasa Sewa Penggunaan Alat Laboratorium Fakultas Biologi', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10379', '2026-08-29 02:19:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2025-10-17 00:00:00', 0.00, NULL, NULL),
(8406994, NULL, 'rkas_api', 4631, 48195, 0, 511001, 'Reward Siswa', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15184', '2026-08-29 02:19:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 36000.00, 0.00, 0, NULL, NULL, NULL, NULL, 812500.00, '2025-10-17 00:00:00', 0.00, NULL, NULL),
(8406995, NULL, 'rkas_api', 4634, 54101, 0, 511001, 'ATK Lain-Lain (SDM)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8843', '2026-08-29 02:19:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2025-10-17 00:00:00', 0.00, NULL, NULL),
(8406996, 'rkas-50381-dp-24551', 'rkas_api', 4627, 50381, 0, 511001, 'Bahan media pembelajaran habis pakai', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9165', '2026-08-29 02:19:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1455532.00, 0.00, 0, NULL, NULL, NULL, NULL, 18820493.00, '2025-10-17 00:00:00', 0.00, NULL, NULL),
(8406997, NULL, 'rkas_api', 4626, 52543, 0, 511001, 'Batu Baterai', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8772', '2026-08-29 02:19:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 113500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1320500.00, '2025-10-17 00:00:00', 0.00, NULL, NULL),
(8406998, NULL, 'rkas_api', 4630, 53883, 0, 511001, 'Penjilidan Dokumen Sekolah', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9394', '2026-08-29 02:19:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2025-10-17 00:00:00', 0.00, NULL, NULL),
(8406999, NULL, 'rkas_api', 4629, 54367, 0, 511001, 'Snack tamu', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9809', '2026-08-29 02:19:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 290800.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-10-17 00:00:00', 0.00, NULL, NULL),
(8407000, 'rkas-51642-dp-25282', 'rkas_api', 4633, 51642, 0, 511001, 'Minum Guru dan Karyawan', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15573', '2026-08-29 02:19:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 354900.00, 0.00, 0, NULL, NULL, NULL, NULL, 3175100.00, '2025-10-17 00:00:00', 0.00, NULL, NULL),
(8407001, 'rkas-49867-dp-22707', 'rkas_api', 4627, 49867, 0, 511001, 'Perawatan Kebun dan Taman', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9167', '2026-08-29 02:19:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 141700.00, 0.00, 0, NULL, NULL, NULL, NULL, 624350.00, '2025-10-18 00:00:00', 0.00, NULL, NULL),
(8407002, 'rkas-54191-dp-25094', 'rkas_api', 4634, 54191, 0, 511001, 'Yaumu Nidaul Quran (Quran)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8850', '2026-08-29 02:19:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4405000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14137500.00, '2025-10-18 00:00:00', 0.00, NULL, NULL),
(8407003, 'rkas-50312-dp-20995', 'rkas_api', 4627, 50312, 0, 511001, 'Perjalanan Dinas Luar Kota', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9168', '2026-08-29 02:19:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 364000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1477500.00, '2025-10-18 00:00:00', 0.00, NULL, NULL),
(8407004, NULL, 'rkas_api', 4631, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10168', '2026-08-29 02:19:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-10-18 00:00:00', 0.00, NULL, NULL),
(8407005, NULL, 'rkas_api', 4633, 51649, 0, 511001, 'MGMP', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15595', '2026-08-29 02:19:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 475000.00, '2025-10-18 00:00:00', 0.00, NULL, NULL),
(8407006, 'rkas-54263-dp-25054', 'rkas_api', 4634, 54263, 0, 511001, 'Perlengkapan Kamar Mandi (Sarpras)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8872', '2026-08-29 02:19:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 160000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4264300.00, '2025-10-18 00:00:00', 0.00, NULL, NULL),
(8407007, 'rkas-48063-dp-26824', 'rkas_api', 4631, 48063, 0, 511001, 'Konsumsi PPdb', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15166', '2026-08-29 02:19:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1425000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14703450.00, '2025-10-18 00:00:00', 0.00, NULL, NULL),
(8407008, 'rkas-49990-dp-24535', 'rkas_api', 4627, 49990, 0, 511001, 'Pengadaan Obat-obatan', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9169', '2026-08-29 02:19:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6557200.00, 0.00, 0, NULL, NULL, NULL, NULL, 14549200.00, '2025-10-18 00:00:00', 0.00, NULL, NULL),
(8407009, NULL, 'rkas_api', 4631, 47818, 0, 511001, 'Perbaikan Tempat Sampah', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10169', '2026-08-29 02:19:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12582400.00, '2025-10-18 00:00:00', 0.00, NULL, NULL),
(8407010, NULL, 'rkas_api', 4634, 54261, 0, 511001, 'Perawatan Gedung (Asrama Putra)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8859', '2026-08-29 02:19:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2025-10-18 00:00:00', 0.00, NULL, NULL),
(8407011, NULL, 'rkas_api', 4629, 54047, 0, 511001, 'Lomba gambar digital OTN 2025', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9847', '2026-08-29 02:19:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 647500.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-10-18 00:00:00', 0.00, NULL, NULL),
(8407012, 'rkas-54010-dp-25407', 'rkas_api', 4629, 54010, 0, 511001, 'Gerakan Shalat Subuh Berjamaah', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9848', '2026-08-29 02:19:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1093100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8242900.00, '2025-10-18 00:00:00', 0.00, NULL, NULL),
(8407013, 'rkas-54235-dp-25084', 'rkas_api', 4634, 54235, 0, 511001, 'Riset & Pengembangan Keilmuan (Psikologi)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8837', '2026-08-29 02:19:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 479500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1412500.00, '2025-10-18 00:00:00', 0.00, NULL, NULL),
(8407014, NULL, 'rkas_api', 4629, 53956, 0, 511001, 'Banner selamat datang MAPSI', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9849', '2026-08-29 02:19:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 645300.00, 0.00, 0, NULL, NULL, NULL, NULL, 6635400.00, '2025-10-18 00:00:00', 0.00, NULL, NULL),
(8407015, 'rkas-54858-dp-25018', 'rkas_api', 4634, 54858, 0, 511001, 'Program BK SMA MA (Psikologi)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8839', '2026-08-29 02:19:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 880000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14132300.00, '2025-10-18 00:00:00', 0.00, NULL, NULL),
(8407016, 'rkas-54857-dp-25017', 'rkas_api', 4634, 54857, 0, 511001, 'Program BK SMP (Psikologi)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8838', '2026-08-29 02:19:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 880000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7778800.00, '2025-10-18 00:00:00', 0.00, NULL, NULL),
(8407017, 'rkas-54504-dp-24587', 'rkas_api', 4628, 54504, 0, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9833', '2026-08-29 02:20:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1301000.00, 0.00, 0, NULL, NULL, NULL, NULL, 24925475.00, '2025-10-18 00:00:00', 0.00, NULL, NULL),
(8407018, 'rkas-54488-dp-24650', 'rkas_api', 4628, 54488, 0, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9777', '2026-08-29 02:20:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1690000.00, '2025-10-19 00:00:00', 0.00, NULL, NULL),
(8407019, 'rkas-53930-dp-24621', 'rkas_api', 4628, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9836', '2026-08-29 02:20:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 186000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-10-19 00:00:00', 0.00, NULL, NULL),
(8407020, NULL, 'rkas_api', 4630, 53880, 0, 511001, 'Pembelian Snack Kunjungan Tamu', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9432', '2026-08-29 02:20:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 76000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2025-10-19 00:00:00', 0.00, NULL, NULL),
(8407021, NULL, 'rkas_api', 4630, 53883, 0, 511001, 'Penggandaan Dokumen Sekolah', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9395', '2026-08-29 02:20:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 34000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2025-10-19 00:00:00', 0.00, NULL, NULL),
(8407022, NULL, 'rkas_api', 4628, 54064, 0, 511001, 'Refill Gas', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9776', '2026-08-29 02:20:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 445000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5851500.00, '2025-10-19 00:00:00', 0.00, NULL, NULL),
(8407023, 'rkas-54228-dp-25432', 'rkas_api', 4629, 54228, 0, 511001, 'Bendera latihan paskib', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9850', '2026-08-29 02:20:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6355000.00, '2025-10-19 00:00:00', 0.00, NULL, NULL),
(8407024, 'rkas-49860-dp-20974', 'rkas_api', 4627, 49860, 0, 511001, 'Lomba Guru', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9170', '2026-08-29 02:20:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1465078.00, '2025-10-19 00:00:00', 0.00, NULL, NULL),
(8407025, 'rkas-54504-dp-24587', 'rkas_api', 4628, 54504, 0, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9835', '2026-08-29 02:20:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 95000.00, 0.00, 0, NULL, NULL, NULL, NULL, 24925475.00, '2025-10-19 00:00:00', 0.00, NULL, NULL),
(8407026, 'rkas-54504-dp-24587', 'rkas_api', 4628, 54504, 0, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9834', '2026-08-29 02:20:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 265000.00, 0.00, 0, NULL, NULL, NULL, NULL, 24925475.00, '2025-10-19 00:00:00', 0.00, NULL, NULL),
(8407027, 'rkas-54232-dp-25019', 'rkas_api', 4634, 54232, 0, 511001, 'Mukhoyyam (SDI)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8848', '2026-08-29 02:20:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3605500.00, 0.00, 0, NULL, NULL, NULL, NULL, 17728700.00, '2025-10-19 00:00:00', 0.00, NULL, NULL),
(8407028, NULL, 'rkas_api', 4630, 53872, 0, 511001, 'Pembelian Bahan Minuman Asatidzah', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9371', '2026-08-29 02:20:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 70000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5040200.00, '2025-10-20 00:00:00', 0.00, NULL, NULL),
(8407029, 'rkas-54298-dp-25090', 'rkas_api', 4634, 54298, 0, 511001, 'Studi Banding (Wadi Mubarok) Al Quran', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8891', '2026-08-29 02:20:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3224000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13633000.00, '2025-10-20 00:00:00', 0.00, NULL, NULL),
(8407030, NULL, 'rkas_api', 4630, 54299, 0, 511001, 'Pembayaran Listrik Gedung ILC', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13700', '2026-08-29 02:20:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2362000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-10-20 00:00:00', 0.00, NULL, NULL),
(8407031, NULL, 'rkas_api', 4629, 54047, 0, 511001, 'Lomba cerdas cermat IPS UMP', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9852', '2026-08-29 02:20:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1140000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-10-20 00:00:00', 0.00, NULL, NULL),
(8407032, NULL, 'rkas_api', 4631, 47815, 0, 511001, 'Pembelian bensin mesin rumput', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10170', '2026-08-29 02:20:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 80000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-10-20 00:00:00', 0.00, NULL, NULL),
(8407033, 'rkas-48060-dp-25597', 'rkas_api', 4631, 48060, 0, 511001, 'Banner IB', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10171', '2026-08-29 02:20:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1579200.00, 0.00, 0, NULL, NULL, NULL, NULL, 8280600.00, '2025-10-20 00:00:00', 0.00, NULL, NULL),
(8407034, 'rkas-51594-dp-25276', 'rkas_api', 4633, 51594, 0, 511001, 'Reward Siswa', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15605', '2026-08-29 02:20:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 95000.00, '2025-10-20 00:00:00', 0.00, NULL, NULL),
(8407035, NULL, 'rkas_api', 4635, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8520', '2026-08-29 02:20:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 230000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2025-10-20 00:00:00', 0.00, NULL, NULL),
(8407036, 'rkas-53877-dp-25552', 'rkas_api', 4630, 53877, 0, 511001, 'Pembelian Snack Rapat', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9399', '2026-08-29 02:20:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 47500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3533800.00, '2025-10-20 00:00:00', 0.00, NULL, NULL),
(8407037, NULL, 'rkas_api', 4629, 54354, 0, 511001, 'Snack lembur', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9851', '2026-08-29 02:20:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 128000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2679500.00, '2025-10-20 00:00:00', 0.00, NULL, NULL),
(8407038, NULL, 'rkas_api', 4627, 50514, 0, 511001, 'Loker kelas', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9172', '2026-08-29 02:20:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 21096500.00, 0.00, 0, NULL, NULL, NULL, NULL, 37104000.00, '2025-10-20 00:00:00', 0.00, NULL, NULL),
(8407039, 'rkas-54364-dp-25562', 'rkas_api', 4630, 54364, 0, 511001, 'Laporan Penggunaan English Festival 2025`', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9451', '2026-08-29 02:20:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 301900.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-10-20 00:00:00', 0.00, NULL, NULL),
(8407040, 'rkas-52591-dp-24479', 'rkas_api', 4626, 52591, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8773', '2026-08-29 02:20:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 236200.00, 0.00, 0, NULL, NULL, NULL, NULL, 3846100.00, '2025-10-20 00:00:00', 0.00, NULL, NULL),
(8407041, NULL, 'rkas_api', 4631, 48374, 0, 511001, 'Snack Puskesmas', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15170', '2026-08-29 02:20:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 35000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2614500.00, '2025-10-20 00:00:00', 0.00, NULL, NULL),
(8407042, NULL, 'rkas_api', 4631, 48277, 0, 511001, 'Home Visit Siswa', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15187', '2026-08-29 02:20:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 133000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2740400.00, '2025-10-20 00:00:00', 0.00, NULL, NULL),
(8407043, 'rkas-53856-dp-21375', 'rkas_api', 4630, 53856, 0, 511001, 'Bulan Dana PMI Tahun 2025', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9357', '2026-08-29 02:20:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2500000.00, '2025-10-20 00:00:00', 0.00, NULL, NULL),
(8407044, 'rkas-54364-dp-25562', 'rkas_api', 4630, 54364, 0, 511001, 'Pembuatan Banner Kegiatan', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9453', '2026-08-29 02:20:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 199400.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-10-20 00:00:00', 0.00, NULL, NULL),
(8407045, NULL, 'rkas_api', 4630, 54364, 0, 511001, 'Laporan Penggunaan Lomba NASEC UGM 2025', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9452', '2026-08-29 02:20:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 449500.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-10-20 00:00:00', 0.00, NULL, NULL),
(8407046, NULL, 'rkas_api', 4634, 53932, 0, 511001, 'Tenaga Kerja Harian (Asrama Putri)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8887', '2026-08-29 02:20:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10962500.00, 0.00, 0, NULL, NULL, NULL, NULL, 379210300.00, '2025-10-21 00:00:00', 0.00, NULL, NULL),
(8407047, 'rkas-54413-dp-21263', 'rkas_api', 4629, 54413, 0, 511001, 'Perlengkapan Lalu Lintas', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9857', '2026-08-29 02:20:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 945000.00, '2025-10-21 00:00:00', 0.00, NULL, NULL),
(8407048, NULL, 'rkas_api', 4628, 54536, 0, 511001, 'Challenge-based Learning', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9839', '2026-08-29 02:20:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1485500.00, 0.00, 0, NULL, NULL, NULL, NULL, 10538500.00, '2025-10-21 00:00:00', 0.00, NULL, NULL),
(8407049, NULL, 'rkas_api', 4628, 54470, 0, 511001, 'Praktek berenang ', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9837', '2026-08-29 02:20:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1935000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33190000.00, '2025-10-21 00:00:00', 0.00, NULL, NULL),
(8407050, 'rkas-54628-dp-25173', 'rkas_api', 4635, 54628, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8521', '2026-08-29 02:20:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3040000.00, '2025-10-21 00:00:00', 0.00, NULL, NULL),
(8407051, NULL, 'rkas_api', 4631, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10172', '2026-08-29 02:20:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-10-21 00:00:00', 0.00, NULL, NULL),
(8407052, 'rkas-54424-dp-25440', 'rkas_api', 4629, 54424, 0, 511001, 'Bensin', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9854', '2026-08-29 02:20:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 35000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2025-10-21 00:00:00', 0.00, NULL, NULL),
(8407053, 'rkas-52494-dp-24467', 'rkas_api', 4626, 52494, 0, 511001, 'Home Visit Siswa Luar Kota', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8775', '2026-08-29 02:20:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-10-21 00:00:00', 0.00, NULL, NULL),
(8407054, NULL, 'rkas_api', 4630, 53849, 0, 511001, 'Pembelian Bensin Motor Sekolah', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9442', '2026-08-29 02:20:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 35000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-10-21 00:00:00', 0.00, NULL, NULL),
(8407055, 'rkas-54047-dp-25409', 'rkas_api', 4629, 54047, 0, 511001, 'Pendaftaran lomba AGPAII', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9858', '2026-08-29 02:20:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 35000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-10-21 00:00:00', 0.00, NULL, NULL),
(8407056, NULL, 'rkas_api', 4630, 53895, 0, 511001, 'Jasa Perbaikan Pintu Kelas Gedung Sekolah', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9479', '2026-08-29 02:20:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-10-21 00:00:00', 0.00, NULL, NULL),
(8407057, 'rkas-54371-dp-25448', 'rkas_api', 4629, 54371, 0, 511001, 'Gula teh dan kopi', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9855', '2026-08-29 02:20:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 527700.00, 0.00, 0, NULL, NULL, NULL, NULL, 4717300.00, '2025-10-21 00:00:00', 0.00, NULL, NULL),
(8407058, 'rkas-54047-dp-25409', 'rkas_api', 4629, 54047, 0, 511001, 'Lomba cerdas cermat IPS', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9856', '2026-08-29 02:20:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 304300.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-10-21 00:00:00', 0.00, NULL, NULL),
(8407059, NULL, 'rkas_api', 4630, 53896, 0, 511001, 'Pelunasan Jasa Desain Ruang Rapat ', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9400', '2026-08-29 02:20:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 120192500.00, '2025-10-21 00:00:00', 0.00, NULL, NULL),
(8407060, NULL, 'rkas_api', 4628, 54493, 0, 511001, 'Pengadaan Buku Bacaan Siswa', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9838', '2026-08-29 02:20:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5542800.00, 0.00, 0, NULL, NULL, NULL, NULL, 19434050.00, '2025-10-21 00:00:00', 0.00, NULL, NULL),
(8407061, NULL, 'rkas_api', 4626, 52510, 0, 511001, 'Alat Kebersihan', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8774', '2026-08-29 02:20:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 660000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4734400.00, '2025-10-21 00:00:00', 0.00, NULL, NULL),
(8407062, NULL, 'rkas_api', 4629, 54148, 0, 511001, 'Perbaikan arus listrik konslet', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9853', '2026-08-29 02:20:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-10-21 00:00:00', 0.00, NULL, NULL),
(8407063, NULL, 'rkas_api', 4627, 53885, 0, 511001, 'Bimbingan belajar Al Qur\'an (Tartili)', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9173', '2026-08-29 02:20:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 337500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4667149.00, '2025-10-21 00:00:00', 0.00, NULL, NULL),
(8407064, NULL, 'rkas_api', 4627, 50372, 0, 511001, 'Bendera Merah Putih', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9174', '2026-08-29 02:20:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 505000.00, 0.00, 0, NULL, NULL, NULL, NULL, 640300.00, '2025-10-21 00:00:00', 0.00, NULL, NULL),
(8407065, 'rkas-53887-dp-21360', 'rkas_api', 4630, 53887, 0, 511001, 'Pembelian Peralatan Satpam', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9359', '2026-08-29 02:20:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 945000.00, '2025-10-21 00:00:00', 0.00, NULL, NULL),
(8407066, NULL, 'rkas_api', 4629, 54354, 0, 511001, 'Konsumsi lembur', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9859', '2026-08-29 02:20:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2679500.00, '2025-10-21 00:00:00', 0.00, NULL, NULL),
(8407067, 'rkas-53880-dp-25555', 'rkas_api', 4630, 53880, 0, 511001, 'Pembelian Konsumsi Native Speaker', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9433', '2026-08-29 02:20:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 56000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2025-10-21 00:00:00', 0.00, NULL, NULL),
(8407068, NULL, 'rkas_api', 4630, 53880, 0, 511001, 'Pembelian Snack Kunjungan Tamu', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9434', '2026-08-29 02:20:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 537600.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2025-10-21 00:00:00', 0.00, NULL, NULL),
(8407069, NULL, 'rkas_api', 4635, 54584, 0, 511001, 'Kunjungan Tamu', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8669', '2026-08-29 02:20:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 186000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13685000.00, '2025-10-22 00:00:00', 0.00, NULL, NULL),
(8407070, NULL, 'rkas_api', 4635, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8532', '2026-08-29 02:20:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 407000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2025-10-22 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8407071, NULL, 'rkas_api', 4635, 54584, 0, 511001, 'Kunjungan tamu', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8671', '2026-08-29 02:20:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 210000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13685000.00, '2025-10-22 00:00:00', 0.00, NULL, NULL),
(8407072, NULL, 'rkas_api', 4635, 54584, 0, 511001, 'Kunjungan Tamu', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8672', '2026-08-29 02:20:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 153000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13685000.00, '2025-10-22 00:00:00', 0.00, NULL, NULL),
(8407073, NULL, 'rkas_api', 4635, 54584, 0, 511001, 'Kunjungan Tamu', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8673', '2026-08-29 02:20:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 118300.00, 0.00, 0, NULL, NULL, NULL, NULL, 13685000.00, '2025-10-22 00:00:00', 0.00, NULL, NULL),
(8407074, NULL, 'rkas_api', 4635, 54584, 0, 511001, 'Kunjungan Tamu', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8670', '2026-08-29 02:20:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 219000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13685000.00, '2025-10-22 00:00:00', 0.00, NULL, NULL),
(8407075, 'rkas-54364-dp-25562', 'rkas_api', 4630, 54364, 0, 511001, 'Laporan Penggunaan Lomba Eighth Edition 2025', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9454', '2026-08-29 02:20:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 956000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-10-22 00:00:00', 0.00, NULL, NULL),
(8407076, NULL, 'rkas_api', 4629, 54367, 0, 511001, 'Snack tamu', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9863', '2026-08-29 02:20:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-10-22 00:00:00', 0.00, NULL, NULL),
(8407077, 'rkas-54585-dp-25195', 'rkas_api', 4635, 54585, 0, 511001, 'Minuman  karyawan', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8526', '2026-08-29 02:20:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 205800.00, 0.00, 0, NULL, NULL, NULL, NULL, 5801500.00, '2025-10-22 00:00:00', 0.00, NULL, NULL),
(8407078, NULL, 'rkas_api', 4635, 54585, 0, 511001, 'Minuman  karyawan', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8530', '2026-08-29 02:20:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 12500.00, 0.00, 0, NULL, NULL, NULL, NULL, 5801500.00, '2025-10-22 00:00:00', 0.00, NULL, NULL),
(8407079, NULL, 'rkas_api', 4630, 54364, 0, 511001, 'Ongkos Grab Lomba Siswa', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9455', '2026-08-29 02:20:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 203000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-10-22 00:00:00', 0.00, NULL, NULL),
(8407080, NULL, 'rkas_api', 4630, 53968, 0, 511001, 'Pembuatan Banner Kegiatan', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13698', '2026-08-29 02:20:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 251100.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-10-22 00:00:00', 0.00, NULL, NULL),
(8407081, NULL, 'rkas_api', 4635, 54600, 0, 511001, 'Transport Insidental', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8529', '2026-08-29 02:20:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 31800.00, 0.00, 0, NULL, NULL, NULL, NULL, 1439800.00, '2025-10-22 00:00:00', 0.00, NULL, NULL),
(8407082, NULL, 'rkas_api', 4635, 54614, 0, 511001, 'Tisue pembersih', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8531', '2026-08-29 02:20:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 72000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1333600.00, '2025-10-22 00:00:00', 0.00, NULL, NULL),
(8407083, NULL, 'rkas_api', 4635, 54600, 0, 511001, 'Transport Insidental', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8527', '2026-08-29 02:20:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1439800.00, '2025-10-22 00:00:00', 0.00, NULL, NULL),
(8407084, NULL, 'rkas_api', 4635, 54581, 0, 511001, 'Air mineral', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8524', '2026-08-29 02:20:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 33000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5036500.00, '2025-10-22 00:00:00', 0.00, NULL, NULL),
(8407085, NULL, 'rkas_api', 4635, 54609, 0, 511001, 'Alat Kebersihan', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8528', '2026-08-29 02:20:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 65000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2578200.00, '2025-10-22 00:00:00', 0.00, NULL, NULL),
(8407086, NULL, 'rkas_api', 4635, 54614, 0, 511001, 'Tisue pembersih', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8523', '2026-08-29 02:20:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 97500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1333600.00, '2025-10-22 00:00:00', 0.00, NULL, NULL),
(8407087, 'rkas-52296-dp-24458', 'rkas_api', 4626, 52296, 0, 511001, 'Media Pembelajaran', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8776', '2026-08-29 02:20:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 969700.00, 0.00, 0, NULL, NULL, NULL, NULL, 5235600.00, '2025-10-22 00:00:00', 0.00, NULL, NULL),
(8407088, 'rkas-54840-dp-25086', 'rkas_api', 4644, 54840, 0, 510009, 'Physcompetion  Psikologi', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10249', '2026-08-29 02:20:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2756500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6176500.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407089, NULL, 'rkas_api', 4629, 54047, 0, 511001, 'Lomba olimpiade Pendidikan Pancasila', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9861', '2026-08-29 02:20:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 980000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-10-22 00:00:00', 0.00, NULL, NULL),
(8407090, 'rkas-54077-dp-25417', 'rkas_api', 4629, 54077, 0, 511001, 'Snack Guru sehat Guru Ceria', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9862', '2026-08-29 02:20:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1275000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6462900.00, '2025-10-22 00:00:00', 0.00, NULL, NULL),
(8407091, NULL, 'rkas_api', 4631, 47813, 0, 511001, 'Pembelian Skrup dll', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10173', '2026-08-29 02:20:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 52500.00, 0.00, 0, NULL, NULL, NULL, NULL, 21363300.00, '2025-10-22 00:00:00', 0.00, NULL, NULL),
(8407092, NULL, 'rkas_api', 4633, 51619, 0, 511001, 'Home Visit', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15614', '2026-08-29 02:20:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 213000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1388000.00, '2025-10-22 00:00:00', 0.00, NULL, NULL),
(8407093, 'rkas-53935-dp-22290', 'rkas_api', 4630, 53935, 0, 511001, 'Pembuatan Buku Tahunan Kelas XII', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9374', '2026-08-29 02:20:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 11950000.00, '2025-10-22 00:00:00', 0.00, NULL, NULL),
(8407094, NULL, 'rkas_api', 4634, 54101, 0, 511001, 'ATK Lain-Lain (SDI)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8849', '2026-08-29 02:20:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200800.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2025-10-22 00:00:00', 0.00, NULL, NULL),
(8407095, NULL, 'rkas_api', 4631, 48284, 0, 511001, 'Pembelian Sapu dll', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10174', '2026-08-29 02:20:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 324000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-10-22 00:00:00', 0.00, NULL, NULL),
(8407096, 'rkas-54612-dp-25162', 'rkas_api', 4635, 54612, 0, 511001, 'Obat Pembersih & Pengharum', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8525', '2026-08-29 02:20:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 211200.00, 0.00, 0, NULL, NULL, NULL, NULL, 898300.00, '2025-10-22 00:00:00', 0.00, NULL, NULL),
(8407097, NULL, 'rkas_api', 4634, 54104, 0, 511001, 'Obat Pembersih & Pengharum (Sekretariat)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8835', '2026-08-29 02:20:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 212000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36693400.00, '2025-10-22 00:00:00', 0.00, NULL, NULL),
(8407098, NULL, 'rkas_api', 4629, 54313, 0, 511001, 'Refill Gas', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9860', '2026-08-29 02:21:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 215000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2138000.00, '2025-10-22 00:00:00', 0.00, NULL, NULL),
(8407099, 'rkas-54613-dp-25163', 'rkas_api', 4635, 54613, 0, 511001, 'Refil Gas', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8522', '2026-08-29 02:21:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 215000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1409000.00, '2025-10-22 00:00:00', 0.00, NULL, NULL),
(8407100, 'rkas-53880-dp-25555', 'rkas_api', 4630, 53880, 0, 511001, 'Pembelian Snack Tamu Kunjungan Tamu', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9435', '2026-08-29 02:21:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 123200.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2025-10-23 00:00:00', 0.00, NULL, NULL),
(8407101, NULL, 'rkas_api', 4626, 52026, 0, 511001, 'Perawatan Jaringan Listrik', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10771', '2026-08-29 02:21:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2696500.00, '2025-10-23 00:00:00', 0.00, NULL, NULL),
(8407102, 'rkas-54240-dp-25032', 'rkas_api', 4634, 54240, 0, 511001, 'Pembuatan Taman dan Jalan (Sarpras)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8873', '2026-08-29 02:21:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1486000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4750000.00, '2025-10-23 00:00:00', 0.00, NULL, NULL),
(8407103, NULL, 'rkas_api', 4633, 51676, 0, 511001, 'Perawatan Mebeler', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15612', '2026-08-29 02:21:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 460000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2157500.00, '2025-10-23 00:00:00', 0.00, NULL, NULL),
(8407104, 'rkas-54119-dp-25056', 'rkas_api', 4634, 54119, 0, 511001, 'Alat Kebersihan (Asrama Putra)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8860', '2026-08-29 02:21:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 501000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22485500.00, '2025-10-23 00:00:00', 0.00, NULL, NULL),
(8407105, NULL, 'rkas_api', 4634, 54104, 0, 511001, 'Obat Pembersih dan Pengharum (Asrama Putra)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8861', '2026-08-29 02:21:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1275600.00, 0.00, 0, NULL, NULL, NULL, NULL, 36693400.00, '2025-10-23 00:00:00', 0.00, NULL, NULL),
(8407106, NULL, 'rkas_api', 4630, 53875, 0, 511001, 'Pembelian Makan Siang Survey', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9422', '2026-08-29 02:21:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-10-23 00:00:00', 0.00, NULL, NULL),
(8407107, 'rkas-54423-dp-25441', 'rkas_api', 4629, 54423, 0, 511001, 'Transport pendamping lomba ', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9864', '2026-08-29 02:21:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-10-23 00:00:00', 0.00, NULL, NULL),
(8407108, NULL, 'rkas_api', 4634, 54098, 0, 511001, 'Minuman Guru dan Karyawan (Asrama Putra)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8865', '2026-08-29 02:21:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 299300.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2025-10-23 00:00:00', 0.00, NULL, NULL),
(8407109, NULL, 'rkas_api', 4630, 53892, 0, 511001, 'Pembelian Accu ', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9381', '2026-08-29 02:21:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1325000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6393000.00, '2025-10-23 00:00:00', 0.00, NULL, NULL),
(8407110, NULL, 'rkas_api', 4630, 53872, 0, 511001, 'Pembelian Bahan Minuman Asatidzah', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9372', '2026-08-29 02:21:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 136000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5040200.00, '2025-10-23 00:00:00', 0.00, NULL, NULL),
(8407111, 'rkas-52496-dp-24469', 'rkas_api', 4626, 52496, 0, 511001, 'Home Visit SDM', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8777', '2026-08-29 02:21:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3400000.00, '2025-10-23 00:00:00', 0.00, NULL, NULL),
(8407112, 'rkas-54148-dp-25423', 'rkas_api', 4629, 54148, 0, 511001, 'Ganti pompa air gancet', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9865', '2026-08-29 02:21:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2395500.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-10-23 00:00:00', 0.00, NULL, NULL),
(8407113, NULL, 'rkas_api', 4630, 53849, 0, 511001, 'Pembelian Bensin Mobil Sekolah', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9443', '2026-08-29 02:21:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-10-23 00:00:00', 0.00, NULL, NULL),
(8407114, NULL, 'rkas_api', 4630, 53968, 0, 511001, 'Pembelian Frame Akrilik ', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13457', '2026-08-29 02:21:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2520000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-10-23 00:00:00', 0.00, NULL, NULL),
(8407115, NULL, 'rkas_api', 4630, 53911, 0, 511001, 'Pembelian Alat dan Bahan Praktikum Laboratorium Fisika', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10380', '2026-08-29 02:21:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 138000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2025-10-23 00:00:00', 0.00, NULL, NULL),
(8407116, 'rkas-53984-dp-25076', 'rkas_api', 4634, 53984, 0, 511001, 'Promosi AABS (Humas & IT)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8801', '2026-08-29 02:21:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 8405500.00, 0.00, 0, NULL, NULL, NULL, NULL, 67115900.00, '2025-10-24 00:00:00', 0.00, NULL, NULL),
(8407117, 'rkas-53847-dp-25570', 'rkas_api', 4630, 53847, 0, 511001, 'Laporan Penggunaan Dana Perjalanan Dinas', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9369', '2026-08-29 02:21:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 642000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19085100.00, '2025-10-24 00:00:00', 0.00, NULL, NULL),
(8407118, 'rkas-51687-dp-25673', 'rkas_api', 4632, 51687, 0, 511001, 'Transport WKS', NULL, '42', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9536', '2026-08-29 02:21:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1725000.00, '2025-10-24 00:00:00', 0.00, NULL, NULL),
(8407119, 'rkas-54378-dp-27238', 'rkas_api', 4631, 54378, 0, 511001, 'Pembelian Buku PAI', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15189', '2026-08-29 02:21:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 170000.00, 0.00, 0, NULL, NULL, NULL, NULL, 215000.00, '2025-10-24 00:00:00', 0.00, NULL, NULL),
(8407120, NULL, 'rkas_api', 4634, 54101, 0, 511001, 'ATK Lain-Lain (Psikologi)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8841', '2026-08-29 02:21:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 29000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2025-10-24 00:00:00', 0.00, NULL, NULL),
(8407121, NULL, 'rkas_api', 4627, 49702, 0, 511001, 'Pelaksanaan Lomba Tingkat Nasional', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9176', '2026-08-29 02:21:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1202500.00, 0.00, 0, NULL, NULL, NULL, NULL, 17160908.00, '2025-10-24 00:00:00', 0.00, NULL, NULL),
(8407122, NULL, 'rkas_api', 4629, 54048, 0, 511001, 'Lomba EMC tahap kabupaten dan provinsi', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9871', '2026-08-29 02:21:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1560000.00, 0.00, 0, NULL, NULL, NULL, NULL, 47161500.00, '2025-10-24 00:00:00', 0.00, NULL, NULL),
(8407123, 'rkas-54033-dp-25408', 'rkas_api', 4629, 54033, 0, 511001, 'Transport Koordinator Eksktrakurikuler', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9869', '2026-08-29 02:21:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-10-24 00:00:00', 0.00, NULL, NULL),
(8407124, 'rkas-54320-dp-25527', 'rkas_api', 4630, 54320, 0, 511001, 'Goes to Campus Kelas X - XI', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9341', '2026-08-29 02:21:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 230555000.00, 0.00, 0, NULL, NULL, NULL, NULL, 243484400.00, '2025-10-24 00:00:00', 0.00, NULL, NULL),
(8407125, NULL, 'rkas_api', 4626, 52264, 0, 511001, 'Studio Rekaman Mini', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8778', '2026-08-29 02:21:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 705100.00, 0.00, 0, NULL, NULL, NULL, NULL, 4332800.00, '2025-10-24 00:00:00', 0.00, NULL, NULL),
(8407126, 'rkas-54364-dp-25562', 'rkas_api', 4630, 54364, 0, 511001, 'Pembelian Makan Peserta Lomba', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9456', '2026-08-29 02:21:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-10-24 00:00:00', 0.00, NULL, NULL),
(8407127, NULL, 'rkas_api', 4630, 54364, 0, 511001, 'Laporan Penggunaan Dana Pekan Olahraga Nasional Taekwondo', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9462', '2026-08-29 02:21:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1611200.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-10-24 00:00:00', 0.00, NULL, NULL),
(8407128, NULL, 'rkas_api', 4630, 54825, 0, 511001, 'Pembelian Tatakan Bendera', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9390', '2026-08-29 02:21:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 720800.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-10-24 00:00:00', 0.00, NULL, NULL),
(8407129, 'rkas-54354-dp-25445', 'rkas_api', 4629, 54354, 0, 511001, 'Konsumsi lembur', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9873', '2026-08-29 02:21:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 187500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2679500.00, '2025-10-24 00:00:00', 0.00, NULL, NULL),
(8407130, NULL, 'rkas_api', 4629, 54148, 0, 511001, 'Ganti logo garuda 3 dimensi', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9870', '2026-08-29 02:21:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 108200.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-10-24 00:00:00', 0.00, NULL, NULL),
(8407131, NULL, 'rkas_api', 4629, 54367, 0, 511001, 'Snack tamu', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9867', '2026-08-29 02:21:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 120800.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-10-24 00:00:00', 0.00, NULL, NULL),
(8407132, 'rkas-51686-dp-25671', 'rkas_api', 4632, 51686, 0, 511001, 'Transport KS', NULL, '42', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9535', '2026-08-29 02:21:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 800000.00, '2025-10-24 00:00:00', 0.00, NULL, NULL),
(8407133, 'rkas-51683-dp-25691', 'rkas_api', 4632, 51683, 0, 511001, 'Pulsa KS', NULL, '42', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9532', '2026-08-29 02:21:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-10-24 00:00:00', 0.00, NULL, NULL),
(8407134, 'rkas-51684-dp-25692', 'rkas_api', 4632, 51684, 0, 511001, 'Pulsa WKS', NULL, '42', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9533', '2026-08-29 02:21:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1500000.00, '2025-10-24 00:00:00', 0.00, NULL, NULL),
(8407135, 'rkas-51689-dp-25693', 'rkas_api', 4632, 51689, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '42', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9534', '2026-08-29 02:21:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 975000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3900000.00, '2025-10-24 00:00:00', 0.00, NULL, NULL),
(8407136, 'rkas-54394-dp-25453', 'rkas_api', 4629, 54394, 0, 511001, 'Pulsa koordinator Ekstrakurikuler', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9868', '2026-08-29 02:21:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 800000.00, '2025-10-24 00:00:00', 0.00, NULL, NULL),
(8407137, NULL, 'rkas_api', 4627, 50460, 0, 511001, 'KKG/MGMP', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9175', '2026-08-29 02:21:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 145000.00, 0.00, 0, NULL, NULL, NULL, NULL, 985000.00, '2025-10-24 00:00:00', 0.00, NULL, NULL),
(8407138, 'rkas-52645-dp-24492', 'rkas_api', 4626, 52645, 0, 511001, 'GOPTKI', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8779', '2026-08-29 02:21:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 570000.00, '2025-10-24 00:00:00', 0.00, NULL, NULL),
(8407139, NULL, 'rkas_api', 4629, 54073, 0, 511001, 'Poster IB profile classroom', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9872', '2026-08-29 02:21:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 272000.00, 0.00, 0, NULL, NULL, NULL, NULL, 125769979.00, '2025-10-24 00:00:00', 0.00, NULL, NULL),
(8407140, NULL, 'rkas_api', 4631, 48369, 0, 511001, 'Konsumsi insidental', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10175', '2026-08-29 02:21:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-10-25 00:00:00', 0.00, NULL, NULL),
(8407141, 'rkas-49975-dp-20985', 'rkas_api', 4627, 49975, 0, 511001, 'Pengadaan Buku Bacaan Siswa', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9180', '2026-08-29 02:21:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7519229.00, 0.00, 0, NULL, NULL, NULL, NULL, 9971729.00, '2025-10-25 00:00:00', 0.00, NULL, NULL),
(8407142, 'rkas-52140-dp-24454', 'rkas_api', 4626, 52140, 0, 511001, 'Pemeriksaan Kesehatan Siswa', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8782', '2026-08-29 02:21:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 124000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3014000.00, '2025-10-25 00:00:00', 0.00, NULL, NULL),
(8407143, 'rkas-48216-dp-25600', 'rkas_api', 4631, 48216, 0, 511001, 'Honor K5 Putri', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10122', '2026-08-29 02:21:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2820000.00, 0.00, 0, NULL, NULL, NULL, NULL, 34420000.00, '2025-10-25 00:00:00', 0.00, NULL, NULL),
(8407144, 'rkas-54064-dp-24625', 'rkas_api', 4628, 54064, 0, 511001, 'Refill Gas', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9841', '2026-08-29 02:21:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 345500.00, 0.00, 0, NULL, NULL, NULL, NULL, 5851500.00, '2025-10-25 00:00:00', 0.00, NULL, NULL),
(8407145, 'rkas-54042-dp-25081', 'rkas_api', 4634, 54042, 0, 511001, 'Lampu', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8875', '2026-08-29 02:21:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 229000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-10-25 00:00:00', 0.00, NULL, NULL),
(8407146, 'rkas-50423-dp-24555', 'rkas_api', 4627, 50423, 0, 511001, 'Kegiatan Insidental', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9178', '2026-08-29 02:21:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 823050.00, 0.00, 0, NULL, NULL, NULL, NULL, 17025942.00, '2025-10-25 00:00:00', 0.00, NULL, NULL),
(8407147, 'rkas-53875-dp-25553', 'rkas_api', 4630, 53875, 0, 511001, 'Pembelian Snack Simulasi Try Out', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9423', '2026-08-29 02:21:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 51000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-10-25 00:00:00', 0.00, NULL, NULL),
(8407148, NULL, 'rkas_api', 4629, 54161, 0, 511001, 'Cuci mobil', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9874', '2026-08-29 02:21:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4334500.00, '2025-10-25 00:00:00', 0.00, NULL, NULL),
(8407149, 'rkas-54367-dp-25447', 'rkas_api', 4629, 54367, 0, 511001, 'Snack tamu', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9876', '2026-08-29 02:21:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-10-25 00:00:00', 0.00, NULL, NULL),
(8407150, NULL, 'rkas_api', 4629, 54399, 0, 511001, 'Transport MGMP IPA', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9875', '2026-08-29 02:21:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 635000.00, '2025-10-25 00:00:00', 0.00, NULL, NULL),
(8407151, NULL, 'rkas_api', 4634, 54098, 0, 511001, 'Minum Guru dan Karyawan (Keuangan)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8808', '2026-08-29 02:21:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2025-10-25 00:00:00', 0.00, NULL, NULL),
(8407152, NULL, 'rkas_api', 4634, 53932, 0, 511001, 'Tenaga Kerja Harian (Sarpas)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8874', '2026-08-29 02:21:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 23692500.00, 0.00, 0, NULL, NULL, NULL, NULL, 379210300.00, '2025-10-25 00:00:00', 0.00, NULL, NULL),
(8407153, 'rkas-50628-dp-22759', 'rkas_api', 4627, 50628, 0, 511001, 'Laptop', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9183', '2026-08-29 02:21:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 16263000.00, 0.00, 0, NULL, NULL, NULL, NULL, 24563000.00, '2025-10-25 00:00:00', 0.00, NULL, NULL),
(8407154, NULL, 'rkas_api', 4631, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10176', '2026-08-29 02:21:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-10-25 00:00:00', 0.00, NULL, NULL),
(8407155, 'rkas-50336-dp-24547', 'rkas_api', 4627, 50336, 0, 511001, 'Insidental Ustaz/zah', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9179', '2026-08-29 02:21:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 105000.00, 0.00, 0, NULL, NULL, NULL, NULL, 840000.00, '2025-10-25 00:00:00', 0.00, NULL, NULL),
(8407156, 'rkas-50476-dp-24566', 'rkas_api', 4627, 50476, 0, 511001, 'Iuran PGRI', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9177', '2026-08-29 02:21:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1650000.00, '2025-10-25 00:00:00', 0.00, NULL, NULL),
(8407157, NULL, 'rkas_api', 4630, 54364, 0, 511001, 'Laporan Penggunaan Lomba OMI Tingkat Provinsi', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9457', '2026-08-29 02:21:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 568600.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-10-25 00:00:00', 0.00, NULL, NULL),
(8407158, 'rkas-53895-dp-25533', 'rkas_api', 4630, 53895, 0, 511001, 'Perbaikan Pergantian Seng Fiber Tempat Parkir', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9480', '2026-08-29 02:21:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4665000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-10-25 00:00:00', 0.00, NULL, NULL),
(8407159, NULL, 'rkas_api', 4627, 49828, 0, 511001, 'Home Visit SDM', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9181', '2026-08-29 02:21:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 498000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3115900.00, '2025-10-25 00:00:00', 0.00, NULL, NULL),
(8407160, 'rkas-49865-dp-24526', 'rkas_api', 4627, 49865, 0, 511001, 'Perawatan Jaringan Listrik', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9182', '2026-08-29 02:21:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 886000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14562164.00, '2025-10-25 00:00:00', 0.00, NULL, NULL),
(8407161, 'rkas-47887-dp-22887', 'rkas_api', 4631, 47887, 0, 511001, 'Perbaikan Korden', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10178', '2026-08-29 02:21:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 210000.00, 0.00, 0, NULL, NULL, NULL, NULL, 510000.00, '2025-10-25 00:00:00', 0.00, NULL, NULL),
(8407162, NULL, 'rkas_api', 4629, 54148, 0, 511001, 'Ganti pesawat telpon yang rusak', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9877', '2026-08-29 02:21:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 330000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-10-25 00:00:00', 0.00, NULL, NULL),
(8407163, NULL, 'rkas_api', 4631, 47651, 0, 511001, 'Pendaftara Lomba', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10177', '2026-08-29 02:21:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 252500.00, 0.00, 0, NULL, NULL, NULL, NULL, 59821450.00, '2025-10-25 00:00:00', 0.00, NULL, NULL),
(8407164, 'rkas-54468-dp-24583', 'rkas_api', 4628, 54468, 0, 511001, 'Sewa tempat/lapangan', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9840', '2026-08-29 02:21:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 210000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4939500.00, '2025-10-25 00:00:00', 0.00, NULL, NULL),
(8407165, NULL, 'rkas_api', 4626, 51849, 0, 511001, 'Perlengkapan Alat Ekstrakurikuler', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8781', '2026-08-29 02:21:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 481900.00, 0.00, 0, NULL, NULL, NULL, NULL, 986300.00, '2025-10-25 00:00:00', 0.00, NULL, NULL),
(8407166, 'rkas-51848-dp-24448', 'rkas_api', 4626, 51848, 0, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8780', '2026-08-29 02:21:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1615000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11886000.00, '2025-10-25 00:00:00', 0.00, NULL, NULL),
(8407167, 'rkas-51802-dp-30195', 'rkas_api', 4626, 51802, 0, 511241, 'Pramuka Siaga / Super Kidz Camp', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15091', '2026-08-29 02:21:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 154000.00, 0.00, 0, NULL, NULL, NULL, NULL, 18159600.00, '2025-10-25 00:00:00', 0.00, NULL, NULL),
(8407168, NULL, 'rkas_api', 4633, 51615, 0, 511001, 'Sukses TKA', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15610', '2026-08-29 02:21:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 75000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2112600.00, '2025-10-25 00:00:00', 0.00, NULL, NULL),
(8407169, 'rkas-49548-dp-24512', 'rkas_api', 4627, 49548, 0, 511001, 'Outdoor Study', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9184', '2026-08-29 02:21:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10771500.00, 0.00, 0, NULL, NULL, NULL, NULL, 40925430.00, '2025-10-25 00:00:00', 0.00, NULL, NULL),
(8407170, NULL, 'rkas_api', 4633, 51588, 0, 511001, 'Bina Prestasi', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15601', '2026-08-29 02:21:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2960000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22050444.00, '2025-10-25 00:00:00', 0.00, NULL, NULL),
(8407171, NULL, 'rkas_api', 4629, 54367, 0, 511001, 'Snack tamu', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9878', '2026-08-29 02:21:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-10-26 00:00:00', 0.00, NULL, NULL),
(8407172, 'rkas-53875-dp-25553', 'rkas_api', 4630, 53875, 0, 511001, 'Pembelian Snack Lomba Siswa', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9424', '2026-08-29 02:21:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-10-26 00:00:00', 0.00, NULL, NULL),
(8407173, 'rkas-54275-dp-25433', 'rkas_api', 4629, 54275, 0, 511001, 'Langganan IG Verified bln oktober', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9879', '2026-08-29 02:21:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 110000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9886500.00, '2025-10-26 00:00:00', 0.00, NULL, NULL),
(8407174, NULL, 'rkas_api', 4626, 52312, 0, 511001, 'Desain Sekolah', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8783', '2026-08-29 02:21:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 299000.00, 0.00, 0, NULL, NULL, NULL, NULL, 956800.00, '2025-10-26 00:00:00', 0.00, NULL, NULL),
(8407175, 'rkas-54147-dp-25034', 'rkas_api', 4634, 54147, 0, 511001, 'Nisaiyyah (Asrama Putri)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8882', '2026-08-29 02:21:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2491300.00, 0.00, 0, NULL, NULL, NULL, NULL, 25813500.00, '2025-10-26 00:00:00', 0.00, NULL, NULL),
(8407176, NULL, 'rkas_api', 4630, 53895, 0, 511001, 'Jasa Instalasi dan Pemasangan Hub Gedung Sekolah', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9481', '2026-08-29 02:21:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-10-27 00:00:00', 0.00, NULL, NULL),
(8407177, NULL, 'rkas_api', 4630, 53895, 0, 511001, 'Jasa Pergantian dan Pemasangan MCB', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9482', '2026-08-29 02:22:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-10-27 00:00:00', 0.00, NULL, NULL),
(8407178, NULL, 'rkas_api', 4630, 53929, 0, 511001, 'Pembelian Konsumsi PPDB', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9465', '2026-08-29 02:22:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3045000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3966200.00, '2025-10-27 00:00:00', 0.00, NULL, NULL),
(8407179, NULL, 'rkas_api', 4630, 53911, 0, 511001, 'Pembelian Jarum Push Pin', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10381', '2026-08-29 02:22:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 94500.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2025-10-27 00:00:00', 0.00, NULL, NULL),
(8407180, 'rkas-54825-dp-25538', 'rkas_api', 4630, 54825, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Kopling', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9391', '2026-08-29 02:22:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 394300.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-10-27 00:00:00', 0.00, NULL, NULL),
(8407181, 'rkas-54568-dp-25182', 'rkas_api', 4635, 54568, 0, 511001, 'Materai & benda pos lain', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8684', '2026-08-29 02:22:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 750000.00, '2025-10-27 00:00:00', 0.00, NULL, NULL),
(8407182, NULL, 'rkas_api', 4630, 53968, 0, 511001, 'Sumbangan Pengajian Sumpah Pemuda dan Santunan Anak Yatim', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13458', '2026-08-29 02:22:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-10-27 00:00:00', 0.00, NULL, NULL),
(8407183, 'rkas-54104-dp-25079', 'rkas_api', 4634, 54104, 0, 511001, 'Obat Pembersih & Pengharum (Asrama Putri)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8883', '2026-08-29 02:22:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2201600.00, 0.00, 0, NULL, NULL, NULL, NULL, 36693400.00, '2025-10-27 00:00:00', 0.00, NULL, NULL),
(8407184, 'rkas-53883-dp-25572', 'rkas_api', 4630, 53883, 0, 511001, 'Penggandaan Dokumen Sekolah', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9396', '2026-08-29 02:22:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 18000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2025-10-27 00:00:00', 0.00, NULL, NULL),
(8407185, 'rkas-53893-dp-25568', 'rkas_api', 4630, 53893, 0, 511001, 'Jasa Perawatan Taman Sekolah', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9343', '2026-08-29 02:22:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5700000.00, '2025-10-27 00:00:00', 0.00, NULL, NULL),
(8407186, NULL, 'rkas_api', 4634, 53989, 0, 511001, 'Kunjungan Tamu (Keuangan)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8809', '2026-08-29 02:22:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 29500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6447300.00, '2025-10-27 00:00:00', 0.00, NULL, NULL),
(8407187, 'rkas-54399-dp-25454', 'rkas_api', 4629, 54399, 0, 511001, 'Iuran MGMP Bhs Indonesia', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9886', '2026-08-29 02:22:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 635000.00, '2025-10-27 00:00:00', 0.00, NULL, NULL),
(8407188, 'rkas-48260-dp-25602', 'rkas_api', 4631, 48260, 0, 511001, 'Transport Rapat Dinas', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10179', '2026-08-29 02:22:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1110000.00, '2025-10-27 00:00:00', 0.00, NULL, NULL),
(8407189, NULL, 'rkas_api', 4630, 53894, 0, 511001, 'Anggaran Desain Kelas X', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9384', '2026-08-29 02:22:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-10-27 00:00:00', 0.00, NULL, NULL),
(8407190, 'rkas-53873-dp-25395', 'rkas_api', 4629, 53873, 0, 511001, 'Bimbel Tahsin Al Quran', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9880', '2026-08-29 02:22:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 595000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20452500.00, '2025-10-27 00:00:00', 0.00, NULL, NULL),
(8407191, 'rkas-49866-dp-24527', 'rkas_api', 4627, 49866, 0, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9187', '2026-08-29 02:22:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 536000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1999360.00, '2025-10-27 00:00:00', 0.00, NULL, NULL),
(8407192, NULL, 'rkas_api', 4629, 53904, 0, 511001, 'Sukses TKA (Honor bimbel)', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9889', '2026-08-29 02:22:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 30950200.00, '2025-10-27 00:00:00', 0.00, NULL, NULL),
(8407193, 'rkas-54842-dp-25083', 'rkas_api', 4634, 54842, 0, 511001, 'Aktivasi Media Promo (Psikologi)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8842', '2026-08-29 02:22:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2260000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9036500.00, '2025-10-27 00:00:00', 0.00, NULL, NULL),
(8407194, 'rkas-51588-dp-25271', 'rkas_api', 4633, 51588, 0, 511001, 'Bina Prestasi', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15602', '2026-08-29 02:22:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1024500.00, 0.00, 0, NULL, NULL, NULL, NULL, 22050444.00, '2025-10-27 00:00:00', 0.00, NULL, NULL),
(8407195, NULL, 'rkas_api', 4629, 53916, 0, 511001, 'Reward Amal Yaumi (Wudhu sesuai sunnah)', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9884', '2026-08-29 02:22:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4283500.00, '2025-10-27 00:00:00', 0.00, NULL, NULL),
(8407196, 'rkas-53940-dp-25399', 'rkas_api', 4629, 53940, 0, 511001, 'Reward Literasi Level 7 bulan agustus dan september', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9881', '2026-08-29 02:22:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15227500.00, '2025-10-27 00:00:00', 0.00, NULL, NULL),
(8407197, NULL, 'rkas_api', 4629, 53940, 0, 511001, 'Piagam literasi september', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9883', '2026-08-29 02:22:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15227500.00, '2025-10-27 00:00:00', 0.00, NULL, NULL),
(8407198, 'rkas-53969-dp-25403', 'rkas_api', 4629, 53969, 0, 511001, 'Bulan Bahasa /Festival Bahasa', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9888', '2026-08-29 02:22:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 10031000.00, '2025-10-27 00:00:00', 0.00, NULL, NULL),
(8407199, 'rkas-49699-dp-20961', 'rkas_api', 4627, 49699, 0, 511001, 'Pelaksanaan Lomba Tingkat Kecamatan', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9185', '2026-08-29 02:22:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 360000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13948152.00, '2025-10-27 00:00:00', 0.00, NULL, NULL),
(8407200, 'rkas-54050-dp-25411', 'rkas_api', 4629, 54050, 0, 511001, 'Lomba Final Menulis Blog', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9885', '2026-08-29 02:22:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2023600.00, 0.00, 0, NULL, NULL, NULL, NULL, 45412800.00, '2025-10-27 00:00:00', 0.00, NULL, NULL),
(8407201, NULL, 'rkas_api', 4629, 54050, 0, 511001, 'Pembinaan Lomba Menulis Blog', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9887', '2026-08-29 02:22:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1149000.00, 0.00, 0, NULL, NULL, NULL, NULL, 45412800.00, '2025-10-27 00:00:00', 0.00, NULL, NULL),
(8407202, 'rkas-49917-dp-24531', 'rkas_api', 4627, 49917, 0, 511001, 'Perawatan Elektronik Lain', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9186', '2026-08-29 02:22:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1778636.00, 0.00, 0, NULL, NULL, NULL, NULL, 20344505.00, '2025-10-27 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8407203, NULL, 'rkas_api', 4629, 54148, 0, 511001, 'Service 1 unit jet pump', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9882', '2026-08-29 02:22:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-10-27 00:00:00', 0.00, NULL, NULL),
(8407204, NULL, 'rkas_api', 4626, 52306, 0, 511001, 'Desain Kelas', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8786', '2026-08-29 02:22:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 503500.00, 0.00, 0, NULL, NULL, NULL, NULL, 5444200.00, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407205, 'rkas-53925-dp-25540', 'rkas_api', 4630, 53925, 0, 511001, 'Laporan Penggunaan Laporan Perkembangan Siswa', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9362', '2026-08-29 02:22:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1139000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6725700.00, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407206, 'rkas-52441-dp-21984', 'rkas_api', 4626, 52441, 0, 511001, 'Amplop', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8787', '2026-08-29 02:22:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 72000.00, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407207, NULL, 'rkas_api', 4630, 53883, 0, 511001, 'Penjilidan Dokumen Sekolah', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9397', '2026-08-29 02:22:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407208, NULL, 'rkas_api', 4628, 51585, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9920', '2026-08-29 02:22:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 18000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407209, 'rkas-54586-dp-25196', 'rkas_api', 4635, 54586, 0, 511001, 'Internet', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8685', '2026-08-29 02:22:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 782000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407210, NULL, 'rkas_api', 4633, 51649, 0, 511001, 'MGMP', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15596', '2026-08-29 02:22:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 75000.00, 0.00, 0, NULL, NULL, NULL, NULL, 475000.00, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407211, 'rkas-54364-dp-25562', 'rkas_api', 4630, 54364, 0, 511001, 'Ongkos Grab Lomba Siswa', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9458', '2026-08-29 02:22:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 28000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407212, NULL, 'rkas_api', 4630, 54364, 0, 511001, 'Laporan Penggunaan Dana Basketball Championship', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9463', '2026-08-29 02:22:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 862000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407213, 'rkas-51671-dp-25280', 'rkas_api', 4633, 51671, 0, 511001, 'Opersional Mobil', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15582', '2026-08-29 02:22:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2890000.00, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407214, NULL, 'rkas_api', 4631, 48260, 0, 511001, 'Transport Rapat Dinas', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10182', '2026-08-29 02:22:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1110000.00, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407215, NULL, 'rkas_api', 4634, 54902, 0, 511001, 'Transport Pengobatan Siswa (Asrama Putra)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8866', '2026-08-29 02:22:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 208000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4376400.00, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407216, 'rkas-54470-dp-24595', 'rkas_api', 4628, 54470, 0, 511001, 'Praktek berenang level 3', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9843', '2026-08-29 02:22:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1915000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33190000.00, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407217, 'rkas-54135-dp-25073', 'rkas_api', 4634, 54135, 0, 511001, 'Plastik Sampah (Asrama Putri)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8884', '2026-08-29 02:22:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1408000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14664100.00, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407218, NULL, 'rkas_api', 4627, 50760, 0, 511001, 'Humas/Promosi Sekolah', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9188', '2026-08-29 02:22:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2889200.00, 0.00, 0, NULL, NULL, NULL, NULL, 23863645.40, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407219, 'rkas-54081-dp-24610', 'rkas_api', 4628, 54081, 0, 511001, 'Posterisasi', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9918', '2026-08-29 02:22:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 108000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1780800.00, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407220, NULL, 'rkas_api', 4630, 54306, 0, 511001, 'Transport Bimbel Tahsin', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9378', '2026-08-29 02:22:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2115000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6045200.00, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407221, 'rkas-54500-dp-24608', 'rkas_api', 4628, 54500, 0, 511001, 'Pengobatan cepat ( Pertolongan pertama )', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9844', '2026-08-29 02:22:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1948800.00, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407222, 'rkas-47652-dp-22877', 'rkas_api', 4631, 47652, 0, 511001, 'Lomba tk Provinsi', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10181', '2026-08-29 02:22:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 814600.00, 0.00, 0, NULL, NULL, NULL, NULL, 20347100.00, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407223, NULL, 'rkas_api', 4631, 47528, 0, 511001, 'Binpres Matematika', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10183', '2026-08-29 02:22:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 862500.00, 0.00, 0, NULL, NULL, NULL, NULL, 20999800.00, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407224, NULL, 'rkas_api', 4630, 54299, 0, 511001, 'Pembelian Buku Sukses TKA ', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9413', '2026-08-29 02:22:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 569000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407225, 'rkas-54427-dp-24576', 'rkas_api', 4628, 54427, 0, 511001, 'Sukses TKA try out', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9842', '2026-08-29 02:22:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 605000.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407226, 'rkas-54427-dp-24576', 'rkas_api', 4628, 54427, 0, 511001, 'Sukses TKA honor bimbel sore', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9919', '2026-08-29 02:22:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5782500.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407227, 'rkas-54340-dp-25529', 'rkas_api', 4630, 54340, 0, 511001, 'Honor Pendamping Kosube', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9342', '2026-08-29 02:22:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11735500.00, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407228, NULL, 'rkas_api', 4633, 51603, 0, 511001, 'Honor Pelatih Eskur', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15583', '2026-08-29 02:22:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 240000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4570000.00, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407229, 'rkas-51603-dp-25272', 'rkas_api', 4633, 51603, 0, 511001, 'Honor Pelatih Eskur', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15584', '2026-08-29 02:22:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 480000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4570000.00, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407230, NULL, 'rkas_api', 4630, 54306, 0, 511001, 'Pembelian Suplemen Bimbel Al Qur\'an', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9379', '2026-08-29 02:22:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 318600.00, 0.00, 0, NULL, NULL, NULL, NULL, 6045200.00, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407231, NULL, 'rkas_api', 4628, 54493, 0, 511001, 'Pengadaan Buku Bacaan Siswa', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9917', '2026-08-29 02:22:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19434050.00, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407232, 'rkas-54513-dp-21086', 'rkas_api', 4628, 54513, 0, 511001, 'Al Quran di Hatiku Level 4', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9921', '2026-08-29 02:22:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 837850.00, 0.00, 0, NULL, NULL, NULL, NULL, 4807250.00, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407233, 'rkas-52100-dp-20844', 'rkas_api', 4626, 52100, 0, 511001, 'Perawatan Interior', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8784', '2026-08-29 02:22:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 885000.00, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407234, 'rkas-52027-dp-20837', 'rkas_api', 4626, 52027, 0, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8785', '2026-08-29 02:22:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 665000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7340100.00, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407235, 'rkas-47815-dp-25589', 'rkas_api', 4631, 47815, 0, 511001, 'Pembelian sekam dll', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10180', '2026-08-29 02:22:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 885000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407236, 'rkas-54242-dp-25035', 'rkas_api', 4634, 54242, 0, 511001, 'Perawatan Mebeler (Sarpras)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8896', '2026-08-29 02:22:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 220000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5076500.00, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407237, 'rkas-53895-dp-25533', 'rkas_api', 4630, 53895, 0, 511001, 'Jasa Perbaikan Atap Bocor Gedung Sekolah', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9483', '2026-08-29 02:22:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407238, 'rkas-53895-dp-25533', 'rkas_api', 4630, 53895, 0, 511001, 'Jasa Perbaikan Instalasi Jaringan Listrik', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9484', '2026-08-29 02:22:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407239, 'rkas-51606-dp-22418', 'rkas_api', 4633, 51606, 0, 511001, 'Studi Banding', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15613', '2026-08-29 02:22:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 3571498.00, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407240, 'rkas-51585-dp-24632', 'rkas_api', 4628, 51585, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9922', '2026-08-29 02:22:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750100.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2025-10-28 00:00:00', 0.00, NULL, NULL),
(8407241, 'rkas-48323-dp-25608', 'rkas_api', 4631, 48323, 0, 511001, 'Pembelian kipas angin', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10187', '2026-08-29 02:22:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 6490000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33521050.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407242, 'rkas-54268-dp-25063', 'rkas_api', 4634, 54268, 0, 511001, 'Tunjangan Pulsa Kepala Bidang (Keuangan)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8812', '2026-08-29 02:22:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5250000.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407243, 'rkas-54261-dp-25037', 'rkas_api', 4634, 54261, 0, 511001, 'Perawatan Gedung (Sarpras)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8876', '2026-08-29 02:22:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6573000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407244, 'rkas-54269-dp-25062', 'rkas_api', 4634, 54269, 0, 511001, 'Tunjangan Pulsa Kepala Unit (Keuangan)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8810', '2026-08-29 02:22:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10800000.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407245, 'rkas-54267-dp-25069', 'rkas_api', 4634, 54267, 0, 511001, 'Tunjangan Pulsa  Wali Asrama (Keuangan)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8814', '2026-08-29 02:22:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8300000.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407246, 'rkas-54558-dp-25068', 'rkas_api', 4634, 54558, 0, 511001, 'Pulsa Telepon Siswa (Asrama Putri)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8885', '2026-08-29 02:22:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 668500.00, 0.00, 0, NULL, NULL, NULL, NULL, 9363200.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407247, NULL, 'rkas_api', 4634, 54098, 0, 511001, 'Minum Guru dan Karyawan (Al Quran)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8851', '2026-08-29 02:22:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 295700.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407248, 'rkas-54367-dp-25447', 'rkas_api', 4629, 54367, 0, 511001, 'Snack tamu', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9892', '2026-08-29 02:22:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407249, 'rkas-53989-dp-25059', 'rkas_api', 4634, 53989, 0, 511001, 'Kunjungan Tamu (Sekretariat)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8834', '2026-08-29 02:22:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 227000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6447300.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407250, 'rkas-52589-dp-24478', 'rkas_api', 4626, 52589, 0, 511001, 'Kunjungan Tamu', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8791', '2026-08-29 02:22:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1036400.00, 0.00, 0, NULL, NULL, NULL, NULL, 4481000.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407251, NULL, 'rkas_api', 4631, 48284, 0, 511001, 'Pembalian tempat sampah', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10188', '2026-08-29 02:22:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 825000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407252, 'rkas-52502-dp-24470', 'rkas_api', 4626, 52502, 0, 511001, 'Obat Pembersih dan Pengharum', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8790', '2026-08-29 02:22:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 804700.00, 0.00, 0, NULL, NULL, NULL, NULL, 9886700.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407253, 'rkas-54861-dp-25066', 'rkas_api', 4634, 54861, 0, 511001, 'Tunjangan Pulsa Wakil Kepala Bidang (Keuangan)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8813', '2026-08-29 02:22:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 75000.00, 0.00, 0, NULL, NULL, NULL, NULL, 900000.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407254, NULL, 'rkas_api', 4626, 52499, 0, 511001, 'Alat Dapur', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8789', '2026-08-29 02:22:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 146400.00, 0.00, 0, NULL, NULL, NULL, NULL, 476700.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407255, NULL, 'rkas_api', 4630, 53911, 0, 511001, 'Pembelian Batu Baterai', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10382', '2026-08-29 02:22:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 115000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407256, NULL, 'rkas_api', 4627, 49978, 0, 511001, 'Perlengkapan Perpustakaan', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9191', '2026-08-29 02:22:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 49626125.00, 0.00, 0, NULL, NULL, NULL, NULL, 50000000.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407257, 'rkas-53895-dp-25533', 'rkas_api', 4630, 53895, 0, 511001, 'Pembelian Paku Beton', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9486', '2026-08-29 02:22:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 83000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407258, NULL, 'rkas_api', 4630, 53895, 0, 511001, 'Pembelian Alat Bahan dan Jasa Pemasangan CCTV', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9485', '2026-08-29 02:22:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 144700.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407259, NULL, 'rkas_api', 4630, 54311, 0, 511001, 'Pembelian Chemical Storage', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9385', '2026-08-29 02:22:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 8639100.00, 0.00, 0, NULL, NULL, NULL, NULL, 75758700.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407260, 'rkas-49871-dp-24530', 'rkas_api', 4627, 49871, 0, 511001, 'Perawatan Mesin Fotocopy', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9189', '2026-08-29 02:22:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 520000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8778060.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407261, NULL, 'rkas_api', 4631, 47815, 0, 511001, 'Bensin Mesin Rumput', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10185', '2026-08-29 02:22:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407262, 'rkas-54860-dp-25065', 'rkas_api', 4634, 54860, 0, 511001, 'Tunjangan Pulsa Wakil Kepala Unit (Keuangan)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8811', '2026-08-29 02:22:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10250000.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407263, 'rkas-50326-dp-24545', 'rkas_api', 4627, 50326, 0, 511001, 'Operasional Mobil Sekolah', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9190', '2026-08-29 02:22:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 976000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5969950.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407264, 'rkas-54862-dp-25067', 'rkas_api', 4634, 54862, 0, 511001, 'Tunjangan Pulsa PJ Staf (Keuangan)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8815', '2026-08-29 02:22:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407265, NULL, 'rkas_api', 4630, 53968, 0, 511001, 'Pembayaran Langganan Gale Learning Resource Support', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13459', '2026-08-29 02:23:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 8500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407266, 'rkas-51701-dp-24447', 'rkas_api', 4626, 51701, 0, 511001, 'Happy Day', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8788', '2026-08-29 02:23:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1250600.00, 0.00, 0, NULL, NULL, NULL, NULL, 5087700.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407267, NULL, 'rkas_api', 4629, 54004, 0, 511001, 'Outdoor Study colab program IB Level 7', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9890', '2026-08-29 02:23:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 32330000.00, 0.00, 0, NULL, NULL, NULL, NULL, 97827600.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407268, 'rkas-54004-dp-26018', 'rkas_api', 4629, 54004, 0, 511001, 'Outdoor Study colab program IB Level 8', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9893', '2026-08-29 02:23:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 33799600.00, 0.00, 0, NULL, NULL, NULL, NULL, 97827600.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407269, 'rkas-53906-dp-25396', 'rkas_api', 4629, 53906, 0, 511001, 'Reward Try Out TKA', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9894', '2026-08-29 02:23:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 715000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1280000.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407270, 'rkas-54884-dp-25020', 'rkas_api', 4634, 54884, 0, 511001, 'Pelatihan Imam Muadzin (Asrama Putra)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8862', '2026-08-29 02:23:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 4406300.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407271, 'rkas-54148-dp-25423', 'rkas_api', 4629, 54148, 0, 511001, 'Parfum untuk karpet bau', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9891', '2026-08-29 02:23:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 54000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407272, NULL, 'rkas_api', 4630, 54369, 0, 511001, 'Pembayaran Bimbingan Pengembangan Prototipe', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9376', '2026-08-29 02:23:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 6500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 51677800.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407273, 'rkas-54863-dp-25051', 'rkas_api', 4634, 54863, 0, 511001, 'Tunjangan Transport PJ Staf  (Keuangan)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8820', '2026-08-29 02:23:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5150000.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407274, 'rkas-54879-dp-25050', 'rkas_api', 4634, 54879, 0, 511001, 'Tunjangan Transport Wakil Kepala Bidang (Keuangan)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8819', '2026-08-29 02:23:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1500000.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407275, 'rkas-54249-dp-25048', 'rkas_api', 4634, 54249, 0, 511001, 'Tunjangan Transport Kepala Bidang (Keuangan)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8818', '2026-08-29 02:23:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6300000.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407276, NULL, 'rkas_api', 4634, 54270, 0, 511001, 'Tunjangan Transport Wakil Kepala Unit (Keuangan)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8817', '2026-08-29 02:23:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25650000.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407277, 'rkas-54270-dp-25077', 'rkas_api', 4634, 54270, 0, 511001, 'Tunjangan Transport Kepala Unit (Keuangan)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8816', '2026-08-29 02:23:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25650000.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407278, 'rkas-48260-dp-25602', 'rkas_api', 4631, 48260, 0, 511001, 'Transport Rapat Dinas', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10186', '2026-08-29 02:23:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1110000.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407279, 'rkas-54915-dp-25047', 'rkas_api', 4634, 54915, 0, 511001, 'Transport Insidental (Sarpras)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8877', '2026-08-29 02:23:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407280, 'rkas-48272-dp-25604', 'rkas_api', 4631, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10184', '2026-08-29 02:23:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407281, 'rkas-54148-dp-25423', 'rkas_api', 4629, 54148, 0, 511001, 'Pergantian Sparpart AC', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9895', '2026-08-29 02:23:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1825000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-10-29 00:00:00', 0.00, NULL, NULL),
(8407282, NULL, 'rkas_api', 4630, 53849, 0, 511001, 'Pembelian Bensin Motor Sekolah', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9444', '2026-08-29 02:23:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 25000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-10-30 00:00:00', 0.00, NULL, NULL),
(8407283, 'rkas-54024-dp-25049', 'rkas_api', 4634, 54024, 0, 511001, 'Operasional Mobil (Keuangan)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8822', '2026-08-29 02:23:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22025000.00, '2025-10-30 00:00:00', 0.00, NULL, NULL),
(8407284, NULL, 'rkas_api', 4631, 48259, 0, 511001, 'Transport Insidental', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10193', '2026-08-29 02:23:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-10-30 00:00:00', 0.00, NULL, NULL),
(8407285, 'rkas-53836-dp-24617', 'rkas_api', 4628, 53836, 0, 511001, 'Transport KS', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9924', '2026-08-29 02:23:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-10-30 00:00:00', 0.00, NULL, NULL),
(8407286, NULL, 'rkas_api', 4631, 48260, 0, 511001, 'Transport Rapat Dinas', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10197', '2026-08-29 02:23:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1110000.00, '2025-10-30 00:00:00', 0.00, NULL, NULL),
(8407287, 'rkas-54429-dp-25439', 'rkas_api', 4629, 54429, 0, 511001, 'Transport Bendahara bln Oktober', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9898', '2026-08-29 02:23:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-10-30 00:00:00', 0.00, NULL, NULL),
(8407288, 'rkas-53948-dp-24620', 'rkas_api', 4628, 53948, 0, 511001, 'Transport Bendahara September 2025', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9926', '2026-08-29 02:23:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1850000.00, '2025-10-30 00:00:00', 0.00, NULL, NULL),
(8407289, NULL, 'rkas_api', 4630, 53959, 0, 511001, 'Pembelian Material Penambahan Daya Listrik Gedung Sekolah', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9352', '2026-08-29 02:23:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4083800.00, 0.00, 0, NULL, NULL, NULL, NULL, 69344800.00, '2025-10-30 00:00:00', 0.00, NULL, NULL),
(8407290, 'rkas-54190-dp-25099', 'rkas_api', 4634, 54190, 0, 511001, 'Qiyamul Lail (Asrama Putra)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8863', '2026-08-29 02:23:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5291500.00, 0.00, 0, NULL, NULL, NULL, NULL, 12147500.00, '2025-10-30 00:00:00', 0.00, NULL, NULL),
(8407291, 'rkas-54341-dp-25089', 'rkas_api', 4634, 54341, 0, 511001, 'Kebersihan dan Kerapihan (Asrama Putra)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8868', '2026-08-29 02:23:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20917900.00, '2025-10-30 00:00:00', 0.00, NULL, NULL),
(8407292, NULL, 'rkas_api', 4634, 54035, 0, 511001, 'Refill Gas (Asrama Putra)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8867', '2026-08-29 02:23:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5536000.00, '2025-10-30 00:00:00', 0.00, NULL, NULL),
(8407293, 'rkas-47910-dp-26820', 'rkas_api', 4631, 47910, 0, 511001, 'Pembelian Buku Digital', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10194', '2026-08-29 02:23:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 8500000.00, '2025-10-30 00:00:00', 0.00, NULL, NULL),
(8407294, 'rkas-52493-dp-24466', 'rkas_api', 4626, 52493, 0, 511001, 'Home Visit Siswa Dalam Kota', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8792', '2026-08-29 02:23:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 645000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3780000.00, '2025-10-30 00:00:00', 0.00, NULL, NULL),
(8407295, 'rkas-54313-dp-25443', 'rkas_api', 4629, 54313, 0, 511001, 'Refill Gas', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9896', '2026-08-29 02:23:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 115000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2138000.00, '2025-10-30 00:00:00', 0.00, NULL, NULL),
(8407296, 'rkas-53762-dp-24633', 'rkas_api', 4628, 53762, 0, 511001, 'Bantuan Pulsa Bendahara September 2025', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9925', '2026-08-29 02:23:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 550000.00, '2025-10-30 00:00:00', 0.00, NULL, NULL),
(8407297, NULL, 'rkas_api', 4631, 47651, 0, 511001, 'Lomba Gebyar Kemerdekaan', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10196', '2026-08-29 02:23:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4395500.00, 0.00, 0, NULL, NULL, NULL, NULL, 59821450.00, '2025-10-30 00:00:00', 0.00, NULL, NULL),
(8407298, 'rkas-50341-dp-24548', 'rkas_api', 4627, 50341, 0, 511001, 'Obat Pembersih & Pengharum', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9192', '2026-08-29 02:23:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2220800.00, 0.00, 0, NULL, NULL, NULL, NULL, 22181493.00, '2025-10-30 00:00:00', 0.00, NULL, NULL),
(8407299, NULL, 'rkas_api', 4631, 48070, 0, 511001, 'Pembelian inventaris kaos kaki', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10191', '2026-08-29 02:23:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 88000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12732500.00, '2025-10-30 00:00:00', 0.00, NULL, NULL),
(8407300, 'rkas-54395-dp-25449', 'rkas_api', 4629, 54395, 0, 511001, 'Bantuan Pulsa Bendahara bln Oktober', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9897', '2026-08-29 02:23:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-10-30 00:00:00', 0.00, NULL, NULL),
(8407301, 'rkas-54437-dp-25033', 'rkas_api', 4634, 54437, 0, 511001, 'Sewa/Kontrakan Rumah SDM (Ust Rozak)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8821', '2026-08-29 02:23:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 8000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 93315000.00, '2025-10-30 00:00:00', 0.00, NULL, NULL),
(8407302, 'rkas-54160-dp-25420', 'rkas_api', 4629, 54160, 0, 511001, 'Perawatan Sport Center', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9899', '2026-08-29 02:23:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2217500.00, 0.00, 0, NULL, NULL, NULL, NULL, 13054700.00, '2025-10-30 00:00:00', 0.00, NULL, NULL),
(8407303, 'rkas-47817-dp-26816', 'rkas_api', 4631, 47817, 0, 511001, 'Servis LCD Proyektor', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10192', '2026-08-29 02:23:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3480000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6350000.00, '2025-10-30 00:00:00', 0.00, NULL, NULL),
(8407304, 'rkas-47815-dp-25589', 'rkas_api', 4631, 47815, 0, 511001, 'Pembelian pupuk dll', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10190', '2026-08-29 02:23:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 434000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-10-30 00:00:00', 0.00, NULL, NULL),
(8407305, NULL, 'rkas_api', 4631, 47653, 0, 511001, 'Lomba tk. Nasional', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10195', '2026-08-29 02:23:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2523500.00, 0.00, 0, NULL, NULL, NULL, NULL, 75741500.00, '2025-10-30 00:00:00', 0.00, NULL, NULL),
(8407306, NULL, 'rkas_api', 4630, 53895, 0, 511001, 'Pembelian Kran Westafel', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9487', '2026-08-29 02:23:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 90000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-10-30 00:00:00', 0.00, NULL, NULL),
(8407307, NULL, 'rkas_api', 4627, 49692, 0, 511001, 'Ekskur Renang', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9194', '2026-08-29 02:23:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 12412000.00, 0.00, 0, NULL, NULL, NULL, NULL, 28802000.00, '2025-10-30 00:00:00', 0.00, NULL, NULL),
(8407308, 'rkas-50414-dp-24553', 'rkas_api', 4627, 50414, 0, 511001, 'Rapat Internal', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9193', '2026-08-29 02:23:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 283300.00, 0.00, 0, NULL, NULL, NULL, NULL, 2115400.00, '2025-10-30 00:00:00', 0.00, NULL, NULL),
(8407309, 'rkas-53750-dp-24635', 'rkas_api', 4628, 53750, 0, 511001, 'Bantuan Pulsa KS', NULL, '22', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9923', '2026-08-29 02:23:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-10-30 00:00:00', 0.00, NULL, NULL),
(8407310, 'rkas-54098-dp-25060', 'rkas_api', 4634, 54098, 0, 511001, 'Minum Guru & Karyawan (Sekretariat)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8833', '2026-08-29 02:23:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 545000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2025-10-30 00:00:00', 0.00, NULL, NULL),
(8407311, NULL, 'rkas_api', 4633, 51615, 0, 511001, 'Sukses TKA', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15611', '2026-08-29 02:23:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2112600.00, '2025-10-30 00:00:00', 0.00, NULL, NULL),
(8407312, NULL, 'rkas_api', 4630, 54299, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Seminar Kelas XII', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9414', '2026-08-29 02:23:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 210000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-10-30 00:00:00', 0.00, NULL, NULL),
(8407313, 'rkas-47528-dp-25585', 'rkas_api', 4631, 47528, 0, 511001, 'Binpres OSN', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10198', '2026-08-29 02:23:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20999800.00, '2025-10-30 00:00:00', 0.00, NULL, NULL),
(8407314, 'rkas-48369-dp-25610', 'rkas_api', 4631, 48369, 0, 511001, 'Konsumsi insidental', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10189', '2026-08-29 02:23:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 39600.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-10-30 00:00:00', 0.00, NULL, NULL),
(8407315, NULL, 'rkas_api', 4635, 54896, 0, 511001, 'Subsidi Situbondo Oktober 2025', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8713', '2026-08-29 02:23:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35000000.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407316, NULL, 'rkas_api', 4635, 54896, 0, 511001, 'Subsidi Situbondo September 2025', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8712', '2026-08-29 02:23:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35000000.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407317, NULL, 'rkas_api', 4635, 54894, 0, 511001, 'Pendampingan Sekolah/Rapat ke Jawa Barat', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8727', '2026-08-29 02:23:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3057000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39310750.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407318, NULL, 'rkas_api', 4635, 54804, 0, 511001, 'Pembinaan Guru Bhs Inggris', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9309', '2026-08-29 02:23:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2086200.00, 0.00, 0, NULL, NULL, NULL, NULL, 8328900.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407319, NULL, 'rkas_api', 4635, 54896, 0, 511001, 'Subsidi Situbondo Agustus 2025', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8711', '2026-08-29 02:23:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35000000.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407320, 'rkas-54896-dp-25220', 'rkas_api', 4635, 54896, 0, 511001, 'Subsidi Situbondo Juli 2025', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8710', '2026-08-29 02:23:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35000000.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407321, NULL, 'rkas_api', 4635, 54894, 0, 511001, 'Pendampingan Sekolah/Rapat Pimpinan Nasional di Jakarta', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8728', '2026-08-29 02:23:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2521000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39310750.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407322, 'rkas-54804-dp-25244', 'rkas_api', 4635, 54804, 0, 511001, 'Pembinaan Guru Bhs Inggris', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9306', '2026-08-29 02:23:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2113600.00, 0.00, 0, NULL, NULL, NULL, NULL, 8328900.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407323, NULL, 'rkas_api', 4635, 54664, 0, 511001, 'Gebyar Milad Al Irsyad Al Islamiyyah (Unit Sekolah & LPP)', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8729', '2026-08-29 02:23:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40456800.00, 0.00, 0, NULL, NULL, NULL, NULL, 150000000.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407324, NULL, 'rkas_api', 4635, 54894, 0, 511001, 'Pendampingan Sekolah/Rapat ke Bogor', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8721', '2026-08-29 02:23:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3179000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39310750.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407325, NULL, 'rkas_api', 4635, 54894, 0, 511001, 'Pendampingan Sekolah/Rapat ke Banjarmasin', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8726', '2026-08-29 02:23:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3151500.00, 0.00, 0, NULL, NULL, NULL, NULL, 39310750.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407326, NULL, 'rkas_api', 4635, 54894, 0, 511001, 'Pendampingan Sekolah/Rapat ke Comal', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8725', '2026-08-29 02:23:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 740000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39310750.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407327, NULL, 'rkas_api', 4635, 54894, 0, 511001, 'Pendampingan Sekolah/Rapat ke Banjarmasin', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8724', '2026-08-29 02:23:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3909700.00, 0.00, 0, NULL, NULL, NULL, NULL, 39310750.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407328, NULL, 'rkas_api', 4635, 54894, 0, 511001, 'Pendampingan Sekolah/Rapat ke Bondowoso', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8723', '2026-08-29 02:23:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4344800.00, 0.00, 0, NULL, NULL, NULL, NULL, 39310750.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407329, NULL, 'rkas_api', 4635, 54894, 0, 511001, 'Pendampingan Sekolah/Rapat ke Klaten', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8722', '2026-08-29 02:23:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1718000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39310750.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407330, NULL, 'rkas_api', 4635, 54666, 0, 511001, 'Studi Banding', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8730', '2026-08-29 02:23:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5640250.00, 0.00, 0, NULL, NULL, NULL, NULL, 49129400.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407331, 'rkas-54894-dp-25218', 'rkas_api', 4635, 54894, 0, 511001, 'Pendampingan Sekolah/Rapat ke Solo dan Bogor', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8720', '2026-08-29 02:23:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3878000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39310750.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407332, NULL, 'rkas_api', 4635, 54893, 0, 511001, 'Operasional Kantor MPP Agustus 2025', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8719', '2026-08-29 02:23:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1354850.00, 0.00, 0, NULL, NULL, NULL, NULL, 11487750.00, '2025-10-31 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8407333, NULL, 'rkas_api', 4635, 54893, 0, 511001, 'Operasional Kantor MPP Juli 2025', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8718', '2026-08-29 02:23:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 420000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11487750.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407334, NULL, 'rkas_api', 4635, 54893, 0, 511001, 'Tunjangan Transport dan Pulsa Ketua MPP Oktober 2025', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8717', '2026-08-29 02:23:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11487750.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407335, NULL, 'rkas_api', 4635, 54893, 0, 511001, 'Tunjangan Transport dan Pulsa Ketua MPP September 2025', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8716', '2026-08-29 02:23:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11487750.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407336, 'rkas-54812-dp-25247', 'rkas_api', 4635, 54812, 0, 511001, 'Halaqoh SDM', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9305', '2026-08-29 02:23:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3410000.00, 0.00, 0, NULL, NULL, NULL, NULL, 16986500.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407337, 'rkas-54686-dp-21903', 'rkas_api', 4635, 54686, 0, 511001, 'MOU Pengembangan Kurikulum Bhs Inggris (Pearson)', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8736', '2026-08-29 02:23:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 321484200.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407338, 'rkas-54666-dp-25228', 'rkas_api', 4635, 54666, 0, 511001, 'Studi Banding', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8731', '2026-08-29 02:24:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4947800.00, 0.00, 0, NULL, NULL, NULL, NULL, 49129400.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407339, 'rkas-54699-dp-21917', 'rkas_api', 4635, 54699, 0, 511001, 'Media Pembelajaran Digital dan Alat Peraga Tartily & Tahfidz', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8741', '2026-08-29 02:24:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 896000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9825900.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407340, 'rkas-54893-dp-25217', 'rkas_api', 4635, 54893, 0, 511001, 'Tunjangan Transport dan Pulsa Ketua MPP Juli 2025', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8714', '2026-08-29 02:24:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11487750.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407341, 'rkas-53932-dp-25101', 'rkas_api', 4634, 53932, 0, 511001, 'Tenaga Kerja Harian (Keuangan)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8824', '2026-08-29 02:24:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3360000.00, 0.00, 0, NULL, NULL, NULL, NULL, 379210300.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407342, 'rkas-53939-dp-25100', 'rkas_api', 4634, 53939, 0, 511001, 'Makan SDM dan Siswa (Dapur)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8852', '2026-08-29 02:24:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 582646500.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407343, NULL, 'rkas_api', 4634, 53937, 0, 511001, 'Laundry (Asrama Putri)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8886', '2026-08-29 02:24:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 33750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 647442900.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407344, 'rkas-53937-dp-25098', 'rkas_api', 4634, 53937, 0, 511001, 'Laundry (Asrama Putra)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8864', '2026-08-29 02:24:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 35090000.00, 0.00, 0, NULL, NULL, NULL, NULL, 647442900.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407345, NULL, 'rkas_api', 4635, 54727, 0, 511001, 'Daurah Tatswibul Qiraah Bulanan', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8740', '2026-08-29 02:24:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1920000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5760000.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407346, 'rkas-54727-dp-25234', 'rkas_api', 4635, 54727, 0, 511001, 'Daurah Tatswibul Qiraah Bulanan', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8739', '2026-08-29 02:24:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1920000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5760000.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407347, NULL, 'rkas_api', 4635, 54721, 0, 511001, 'Pembinaan Bahasa Arab guru PAI dan Bahasa Arab', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8744', '2026-08-29 02:24:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 380000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3032500.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407348, NULL, 'rkas_api', 4635, 54721, 0, 511001, 'Pembinaan Bahasa Arab guru PAI dan Bahasa Arab', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8743', '2026-08-29 02:24:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 550000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3032500.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407349, 'rkas-54721-dp-25232', 'rkas_api', 4635, 54721, 0, 511001, 'Pembinaan Bahasa Arab guru PAI dan Bahasa Arab', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8742', '2026-08-29 02:24:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3032500.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407350, NULL, 'rkas_api', 4635, 54690, 0, 511001, 'Pencetakan Referensi Menyediakan referensi pembelajaran', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8738', '2026-08-29 02:24:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1520800.00, 0.00, 0, NULL, NULL, NULL, NULL, 26685400.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407351, NULL, 'rkas_api', 4635, 54666, 0, 511001, 'Studi Banding', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8732', '2026-08-29 02:24:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 28307600.00, 0.00, 0, NULL, NULL, NULL, NULL, 49129400.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407352, NULL, 'rkas_api', 4635, 54690, 0, 511001, 'Pencetakan Referensi Menyediakan referensi pembelajaran', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8737', '2026-08-29 02:24:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 111000.00, 0.00, 0, NULL, NULL, NULL, NULL, 26685400.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407353, NULL, 'rkas_api', 4635, 54683, 0, 511001, 'Pendampingan TK Binaan ( Sikapat dan Kaliori )', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8734', '2026-08-29 02:24:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 362500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3372700.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407354, 'rkas-54683-dp-23902', 'rkas_api', 4635, 54683, 0, 511001, 'Pendampingan TK Binaan ( Sikapat dan Kaliori )', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8733', '2026-08-29 02:24:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 372400.00, 0.00, 0, NULL, NULL, NULL, NULL, 3372700.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407355, 'rkas-54681-dp-23901', 'rkas_api', 4635, 54681, 0, 511001, 'Media dan pelatihan Montesori', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8735', '2026-08-29 02:24:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 27265000.00, 0.00, 0, NULL, NULL, NULL, NULL, 32540200.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407356, NULL, 'rkas_api', 4635, 54827, 0, 511001, 'Anjangsana SDM usth Nursabiha', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9308', '2026-08-29 02:24:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3200000.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407357, 'rkas-54827-dp-25243', 'rkas_api', 4635, 54827, 0, 511001, 'Anjangsana SDM ustd Elan', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9303', '2026-08-29 02:24:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3200000.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407358, 'rkas-54760-dp-25250', 'rkas_api', 4635, 54760, 0, 511001, 'Lain-Lain (Insidental)', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8708', '2026-08-29 02:24:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9500000.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407359, 'rkas-54757-dp-25252', 'rkas_api', 4635, 54757, 0, 511001, 'PPh Badan Pasal 25 Masa', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8707', '2026-08-29 02:24:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5728800.00, 0.00, 0, NULL, NULL, NULL, NULL, 17186400.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407360, 'rkas-54756-dp-25251', 'rkas_api', 4635, 54756, 0, 511001, 'Rapat Bendahara Bulanan', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8706', '2026-08-29 02:24:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 259500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1074500.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407361, 'rkas-54753-dp-25249', 'rkas_api', 4635, 54753, 0, 511001, 'tabungan pesangon', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8705', '2026-08-29 02:24:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 30000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 90000000.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407362, 'rkas-54798-dp-25248', 'rkas_api', 4635, 54798, 0, 511001, 'Tempat tinggal untuk Guru Alumni Lipia dan Timur tengah', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9307', '2026-08-29 02:24:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22000000.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
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(8407364, 'rkas-54608-dp-25159', 'rkas_api', 4635, 54608, 0, 511001, 'Alat Dapur ', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8693', '2026-08-29 02:24:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 19300.00, 0.00, 0, NULL, NULL, NULL, NULL, 412300.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407365, 'rkas-54893-dp-25217', 'rkas_api', 4635, 54893, 0, 511001, 'Operasional Kantor MPP Juli 2025', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8709', '2026-08-29 02:24:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 47400.00, 0.00, 0, NULL, NULL, NULL, NULL, 11487750.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407366, NULL, 'rkas_api', 4627, 49832, 0, 511001, 'Seminar/Workshop', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9587', '2026-08-29 02:24:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 75000.00, 0.00, 0, NULL, NULL, NULL, NULL, 529001.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407367, NULL, 'rkas_api', 4626, 51917, 0, 511001, 'Program Semester', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8793', '2026-08-29 02:24:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 758500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1603200.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407368, 'rkas-49788-dp-22698', 'rkas_api', 4627, 49788, 0, 511001, 'Learning Celebration', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9197', '2026-08-29 02:24:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6084400.00, 0.00, 0, NULL, NULL, NULL, NULL, 18881294.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407369, 'rkas-51605-dp-25273', 'rkas_api', 4633, 51605, 0, 511001, 'Praktek Berenang', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15593', '2026-08-29 02:24:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4447000.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407370, 'rkas-51605-dp-25273', 'rkas_api', 4633, 51605, 0, 511001, 'Praktek Berenang', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15594', '2026-08-29 02:24:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4447000.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407371, 'rkas-53949-dp-25025', 'rkas_api', 4634, 53949, 0, 511001, 'Home Visit (SDM)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8844', '2026-08-29 02:24:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2729900.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407372, 'rkas-54778-dp-23922', 'rkas_api', 4635, 54778, 0, 511001, 'Mabit Halaqoh', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9304', '2026-08-29 02:24:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 3464100.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407373, 'rkas-54177-dp-25036', 'rkas_api', 4634, 54177, 0, 511001, 'Perawatan CCTV (Asrama Putri)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8894', '2026-08-29 02:24:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13012500.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407374, NULL, 'rkas_api', 4627, 49704, 0, 511001, 'Pelaksanaan Lomba Insidental', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9584', '2026-08-29 02:24:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 700000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4543500.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407375, NULL, 'rkas_api', 4635, 54622, 0, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8695', '2026-08-29 02:24:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 25000.00, 0.00, 0, NULL, NULL, NULL, NULL, 561000.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407376, NULL, 'rkas_api', 4630, 53968, 0, 511001, 'Honor Pengampu Tartili For Parent', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13461', '2026-08-29 02:24:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1035000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407377, 'rkas-51681-dp-25274', 'rkas_api', 4633, 51681, 0, 511001, 'Perawatan Kebun dan Taman', NULL, '43', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15578', '2026-08-29 02:24:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5175000.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407378, 'rkas-53895-dp-25533', 'rkas_api', 4630, 53895, 0, 511001, 'Jasa Laundry Baju Praktik Lab', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9488', '2026-08-29 02:24:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 180000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407379, 'rkas-53954-dp-25040', 'rkas_api', 4634, 53954, 0, 511001, 'Pengadaan Obat (HC)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8854', '2026-08-29 02:24:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 8874500.00, 0.00, 0, NULL, NULL, NULL, NULL, 22675100.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407380, 'rkas-53961-dp-25041', 'rkas_api', 4634, 53961, 0, 511001, 'Fee Dokter (HC)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8853', '2026-08-29 02:24:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3802000.00, 0.00, 0, NULL, NULL, NULL, NULL, 34425000.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407381, 'rkas-53966-dp-25042', 'rkas_api', 4634, 53966, 0, 511001, 'Peralatan Kesehatan (HC)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8855', '2026-08-29 02:24:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1265200.00, 0.00, 0, NULL, NULL, NULL, NULL, 5328600.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407382, NULL, 'rkas_api', 4629, 54073, 0, 511001, 'Papan display IB', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9903', '2026-08-29 02:24:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 270100.00, 0.00, 0, NULL, NULL, NULL, NULL, 125769979.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407383, 'rkas-54050-dp-25411', 'rkas_api', 4629, 54050, 0, 511001, 'Lomba Kejurnas Panahan Junior', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9912', '2026-08-29 02:24:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1579000.00, 0.00, 0, NULL, NULL, NULL, NULL, 45412800.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407384, NULL, 'rkas_api', 4629, 54220, 0, 511001, 'Cetak banner dan piagam', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9913', '2026-08-29 02:24:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 870000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12244900.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407385, 'rkas-54905-dp-25023', 'rkas_api', 4644, 54905, 0, 511291, 'Olimpiade OSMAA (Hari Santri) Asrama Putra', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10288', '2026-08-29 02:24:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4644900.00, '2025-11-07 00:00:00', 0.00, NULL, NULL),
(8407386, 'rkas-53940-dp-25399', 'rkas_api', 4629, 53940, 0, 511001, 'Reward Literasi Level 8 bln Oktober', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9906', '2026-08-29 02:24:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15227500.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407387, NULL, 'rkas_api', 4629, 53956, 0, 511001, 'Lomba Mapsi tingkat provinsi', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9910', '2026-08-29 02:24:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 672000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6635400.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407388, 'rkas-53956-dp-25401', 'rkas_api', 4629, 53956, 0, 511001, 'Cocard panitia', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9911', '2026-08-29 02:24:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 190000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6635400.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407389, 'rkas-54299-dp-25525', 'rkas_api', 4630, 54299, 0, 511001, 'Honor Pengampu Bimbel Sore ', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9415', '2026-08-29 02:24:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 13050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407390, 'rkas-54299-dp-25525', 'rkas_api', 4630, 54299, 0, 511001, 'Suplemen Pengampu Bimbel Sore ', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9416', '2026-08-29 02:24:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407391, 'rkas-54299-dp-25525', 'rkas_api', 4630, 54299, 0, 511001, 'Honor Piket Managemen  ', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9417', '2026-08-29 02:24:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407392, 'rkas-54299-dp-25525', 'rkas_api', 4630, 54299, 0, 511001, 'Honor Transport ILC', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9418', '2026-08-29 02:24:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 95000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407393, 'rkas-49690-dp-24519', 'rkas_api', 4627, 49690, 0, 511001, 'Sewa Tempat/Lapangan', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9316', '2026-08-29 02:24:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 540000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2600000.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407394, NULL, 'rkas_api', 4629, 54048, 0, 511001, 'Lomba Olimpiade PAI', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9900', '2026-08-29 02:24:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 455000.00, 0.00, 0, NULL, NULL, NULL, NULL, 47161500.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407395, NULL, 'rkas_api', 4627, 49700, 0, 511001, 'Pelaksanaan lomba tingkat Kabupaten', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9585', '2026-08-29 02:24:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2451700.00, 0.00, 0, NULL, NULL, NULL, NULL, 21956600.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407396, 'rkas-54047-dp-25409', 'rkas_api', 4629, 54047, 0, 511001, 'Honor pembinaan binpres IPS', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9901', '2026-08-29 02:24:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 515000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407397, 'rkas-54047-dp-25409', 'rkas_api', 4629, 54047, 0, 511001, 'Honor pembinaan binpres Desain grafis', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9902', '2026-08-29 02:24:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 305000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407398, 'rkas-54047-dp-25409', 'rkas_api', 4629, 54047, 0, 511001, 'Lomba English Festival', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9904', '2026-08-29 02:24:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1257500.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407399, 'rkas-54047-dp-25409', 'rkas_api', 4629, 54047, 0, 511001, 'Honor pendamping binpres futsal', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9905', '2026-08-29 02:24:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 140000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407400, 'rkas-54047-dp-25409', 'rkas_api', 4629, 54047, 0, 511001, 'Honor pembina binpres Bhs Indonesia', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9907', '2026-08-29 02:24:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 187500.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407401, 'rkas-54047-dp-25409', 'rkas_api', 4629, 54047, 0, 511001, 'Lomba Menulis Surat', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9908', '2026-08-29 02:24:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 155000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407402, NULL, 'rkas_api', 4627, 50145, 0, 511001, 'Desain Kelas', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9586', '2026-08-29 02:24:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4559930.00, 0.00, 0, NULL, NULL, NULL, NULL, 16366803.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407403, 'rkas-54622-dp-25169', 'rkas_api', 4635, 54622, 0, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8702', '2026-08-29 02:24:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 561000.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407404, 'rkas-54220-dp-25434', 'rkas_api', 4629, 54220, 0, 511001, 'Honor lembur LPS tengah semester', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9915', '2026-08-29 02:24:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 570000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12244900.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407405, 'rkas-54025-dp-25058', 'rkas_api', 4634, 54025, 0, 511001, 'Rapat Internal (Sekretariat)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8832', '2026-08-29 02:24:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1269000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7248000.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407406, NULL, 'rkas_api', 4629, 54230, 0, 511001, 'Pemberdayaan Komite Sekolah (cetak piagam)', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9909', '2026-08-29 02:24:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 436500.00, 0.00, 0, NULL, NULL, NULL, NULL, 833000.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407407, NULL, 'rkas_api', 4627, 50428, 0, 511001, 'Kunjungan Tamu', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9196', '2026-08-29 02:24:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 137250.00, 0.00, 0, NULL, NULL, NULL, NULL, 7073251.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407408, 'rkas-53872-dp-25556', 'rkas_api', 4630, 53872, 0, 511001, 'Pembelian Bahan Minuman Asatidzah', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9373', '2026-08-29 02:24:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 498800.00, 0.00, 0, NULL, NULL, NULL, NULL, 5040200.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407409, 'rkas-54585-dp-25195', 'rkas_api', 4635, 54585, 0, 511001, 'Minuman  karyawan', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8691', '2026-08-29 02:24:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 320400.00, 0.00, 0, NULL, NULL, NULL, NULL, 5801500.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407410, 'rkas-54585-dp-25195', 'rkas_api', 4635, 54585, 0, 511001, 'Minuman  karyawan', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8698', '2026-08-29 02:24:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 53000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5801500.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407411, 'rkas-54585-dp-25195', 'rkas_api', 4635, 54585, 0, 511001, 'Minuman  karyawan', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8703', '2026-08-29 02:24:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 53000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5801500.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407412, 'rkas-54020-dp-25053', 'rkas_api', 4634, 54020, 0, 511001, 'Home Visit Siswa (Asrama Putri)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8888', '2026-08-29 02:24:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 396500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4529600.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407413, 'rkas-54582-dp-25192', 'rkas_api', 4635, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8700', '2026-08-29 02:24:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407414, 'rkas-53849-dp-25547', 'rkas_api', 4630, 53849, 0, 511001, 'Pembelian Bensin Motor Sekolah', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9445', '2026-08-29 02:24:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 35000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407415, 'rkas-54600-dp-25155', 'rkas_api', 4635, 54600, 0, 511001, 'Transport Insidental', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8704', '2026-08-29 02:24:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1439800.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407416, NULL, 'rkas_api', 4631, 48259, 0, 511001, 'Transport Belanja', NULL, '32', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10199', '2026-08-29 02:24:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407417, 'rkas-54902-dp-25052', 'rkas_api', 4634, 54902, 0, 511001, 'Transport Pengobatan Siswa (Asrama Putri)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8889', '2026-08-29 02:24:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4376400.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407418, NULL, 'rkas_api', 4627, 50527, 0, 511001, 'Papan Mading', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9583', '2026-08-29 02:24:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3925000.00, 0.00, 0, NULL, NULL, NULL, NULL, 16000000.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407419, 'rkas-50733-dp-22763', 'rkas_api', 4627, 50733, 0, 511001, 'Rehab Gedung', NULL, '21', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9195', '2026-08-29 02:24:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6617100.00, 0.00, 0, NULL, NULL, NULL, NULL, 59604303.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407420, 'rkas-53968-dp-25567', 'rkas_api', 4630, 53968, 0, 511001, 'Honor Lembur Pemasangan Akrilik', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13460', '2026-08-29 02:24:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407421, 'rkas-54583-dp-25193', 'rkas_api', 4635, 54583, 0, 511001, 'Kegiatan Rapat', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8701', '2026-08-29 02:24:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 932800.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407422, 'rkas-54584-dp-25194', 'rkas_api', 4635, 54584, 0, 511001, 'Kunjungan tamu', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8696', '2026-08-29 02:24:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 157000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13685000.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407423, 'rkas-54220-dp-25434', 'rkas_api', 4629, 54220, 0, 511001, 'Honor konten kreator dan kontributor medsos bln Oktober', NULL, '31', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9914', '2026-08-29 02:24:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 510000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12244900.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407424, 'rkas-52542-dp-24472', 'rkas_api', 4626, 52542, 0, 511001, 'Bhan Media Pembelajaran Habis Pakai', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8796', '2026-08-29 02:24:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 415000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2318900.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407425, 'rkas-54035-dp-25080', 'rkas_api', 4634, 54035, 0, 511001, 'Refill Gas (Asrama Putri)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8890', '2026-08-29 02:24:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 386000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5536000.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407426, 'rkas-54609-dp-25160', 'rkas_api', 4635, 54609, 0, 511001, 'Alat Kebersihan', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8692', '2026-08-29 02:24:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 75100.00, 0.00, 0, NULL, NULL, NULL, NULL, 2578200.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407427, 'rkas-52559-dp-20873', 'rkas_api', 4626, 52559, 0, 511001, 'Tartili', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8797', '2026-08-29 02:24:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 32000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2029500.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407428, 'rkas-52570-dp-24473', 'rkas_api', 4626, 52570, 0, 511001, 'Perkantoran', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8798', '2026-08-29 02:24:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 96000.00, 0.00, 0, NULL, NULL, NULL, NULL, 927650.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407429, 'rkas-53883-dp-25572', 'rkas_api', 4630, 53883, 0, 511001, 'Penggandaan dan Penjilidan Dokumen Sekolah', NULL, '41', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9398', '2026-08-29 02:24:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2271000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407430, 'rkas-52571-dp-24474', 'rkas_api', 4626, 52571, 0, 511001, 'Work Sheet', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8799', '2026-08-29 02:24:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 510750.00, 0.00, 0, NULL, NULL, NULL, NULL, 5978600.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407431, 'rkas-54581-dp-25191', 'rkas_api', 4635, 54581, 0, 511001, 'Air mineral', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8697', '2026-08-29 02:24:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 132000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5036500.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407432, 'rkas-54582-dp-25192', 'rkas_api', 4635, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8694', '2026-08-29 02:24:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 30500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407433, 'rkas-54101-dp-25045', 'rkas_api', 4634, 54101, 0, 511001, 'ATK Lain-Lain (Keuangan)', NULL, '01', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8823', '2026-08-29 02:24:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 90700.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407434, 'rkas-54576-dp-25187', 'rkas_api', 4635, 54576, 0, 511001, 'ATK Lain-lain', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8689', '2026-08-29 02:24:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 93000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1373550.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407435, 'rkas-54561-dp-25179', 'rkas_api', 4635, 54561, 0, 511001, 'Box File', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8690', '2026-08-29 02:24:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 144000.00, 0.00, 0, NULL, NULL, NULL, NULL, 346000.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407436, 'rkas-52360-dp-20855', 'rkas_api', 4626, 52360, 0, 511001, 'Progres Report', NULL, '12', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8795', '2026-08-29 02:24:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 240000.00, 0.00, 0, NULL, NULL, NULL, NULL, 742700.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407437, 'rkas-54614-dp-25164', 'rkas_api', 4635, 54614, 0, 511001, 'Tisue pembersih', NULL, '00', '2025', '10', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8699', '2026-08-29 02:24:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 63000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1333600.00, '2025-10-31 00:00:00', 0.00, NULL, NULL),
(8407438, NULL, 'rkas_api', 4638, 54489, 0, 511001, 'Perawatan Jaringan Listrik', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10522', '2026-08-29 02:25:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 58000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3861700.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407439, NULL, 'rkas_api', 4638, 54505, 0, 511001, 'Pelaksanaan Lomba tk nasional', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10499', '2026-08-29 02:25:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1066600.00, 0.00, 0, NULL, NULL, NULL, NULL, 20029100.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407440, NULL, 'rkas_api', 4638, 54200, 0, 511001, 'Kebiasaan Positif', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10491', '2026-08-29 02:25:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 639700.00, 0.00, 0, NULL, NULL, NULL, NULL, 41986020.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407441, 'rkas-49535-dp-20948', 'rkas_api', 4637, 49535, 0, 511001, 'Bimbingan Belajar Intensif', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10598', '2026-08-29 02:25:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6862500.00, 0.00, 0, NULL, NULL, NULL, NULL, 36910000.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407442, NULL, 'rkas_api', 4641, 48091, 0, 511001, 'Desain Kelas', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10498', '2026-08-29 02:25:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 795800.00, 0.00, 0, NULL, NULL, NULL, NULL, 6617350.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407443, 'rkas-50117-dp-20989', 'rkas_api', 4637, 50117, 0, 511001, 'Sukses PPDB', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10599', '2026-08-29 02:25:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 24469525.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407444, NULL, 'rkas_api', 4640, 54825, 0, 511001, 'Laporan Penggunaan Dana Synergy Building Reorientasi PMR Putra', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10442', '2026-08-29 02:25:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 140000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407445, NULL, 'rkas_api', 4638, 54200, 0, 511001, 'Kebiasaan Positif', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10490', '2026-08-29 02:25:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 247000.00, 0.00, 0, NULL, NULL, NULL, NULL, 41986020.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407446, NULL, 'rkas_api', 4641, 48195, 0, 511001, 'Reward Siswa', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15151', '2026-08-29 02:25:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 32000.00, 0.00, 0, NULL, NULL, NULL, NULL, 812500.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407447, NULL, 'rkas_api', 4638, 54455, 0, 511001, 'Happy Reading', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10496', '2026-08-29 02:25:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1167600.00, 0.00, 0, NULL, NULL, NULL, NULL, 7055400.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407448, NULL, 'rkas_api', 4641, 48284, 0, 511001, 'Pembuatan Dapur Portable', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10502', '2026-08-29 02:25:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2276000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407449, NULL, 'rkas_api', 4641, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10501', '2026-08-29 02:25:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100200.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407450, NULL, 'rkas_api', 4638, 51582, 0, 511001, 'Kegiatan Insidental ', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10514', '2026-08-29 02:25:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 497500.00, 0.00, 0, NULL, NULL, NULL, NULL, 7527850.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407451, NULL, 'rkas_api', 4641, 48374, 0, 511001, 'Minuman Tamu', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15153', '2026-08-29 02:25:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 74000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2614500.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407452, NULL, 'rkas_api', 4639, 54367, 0, 511001, 'Snack tamu puskesmas', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9927', '2026-08-29 02:25:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 69500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407453, NULL, 'rkas_api', 4638, 51585, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10515', '2026-08-29 02:25:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407454, NULL, 'rkas_api', 4640, 53877, 0, 511001, 'Pembelian Makan Rapat Persiapan IB', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10339', '2026-08-29 02:25:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1848000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3533800.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407455, NULL, 'rkas_api', 4641, 47528, 0, 511001, 'Binpres KIR', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10492', '2026-08-29 02:25:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1040000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20999800.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407456, 'rkas-54458-dp-21077', 'rkas_api', 4638, 54458, 0, 511001, 'Kegiatan Pramuka', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10488', '2026-08-29 02:25:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 12170600.00, 0.00, 0, NULL, NULL, NULL, NULL, 14293600.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407457, NULL, 'rkas_api', 4640, 53877, 0, 511001, 'Pembelian Snack Rapart', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10340', '2026-08-29 02:25:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3533800.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407458, 'rkas-54260-dp-26322', 'rkas_api', 4644, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10211', '2026-08-29 02:25:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407459, NULL, 'rkas_api', 4640, 53895, 0, 511001, 'Jasa Service Printer ', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10356', '2026-08-29 02:25:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 135000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407460, NULL, 'rkas_api', 4640, 53895, 0, 511001, 'Pembelian Gembok Pintu', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10355', '2026-08-29 02:25:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 85200.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407461, 'rkas-54242-dp-26318', 'rkas_api', 4644, 54242, 0, 511001, 'Perawatan Sarana & Prasarana Lain (Sarpras)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10263', '2026-08-29 02:25:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5076500.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407462, NULL, 'rkas_api', 4641, 47818, 0, 511001, 'Pembelian engsel jendela', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10504', '2026-08-29 02:25:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12582400.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407463, NULL, 'rkas_api', 4644, 54262, 0, 511001, 'Perawatan Mebeler (Sarpras)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10264', '2026-08-29 02:25:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 361000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10663500.00, '2025-11-01 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8407464, NULL, 'rkas_api', 4638, 54490, 0, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10497', '2026-08-29 02:25:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3010600.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407465, NULL, 'rkas_api', 4638, 54489, 0, 511001, 'Perawatan Jaringan Listrik', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10503', '2026-08-29 02:25:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 165000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3861700.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407466, 'rkas-52089-dp-25726', 'rkas_api', 4636, 52089, 0, 511001, 'Perawatan Gedung', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10394', '2026-08-29 02:25:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 103000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6501000.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407467, 'rkas-49687-dp-25831', 'rkas_api', 4637, 49687, 0, 511001, 'Honor Pelatih Ekskur Internal', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10600', '2026-08-29 02:25:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3500000.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407468, 'rkas-54486-dp-25915', 'rkas_api', 4638, 54486, 0, 511001, 'Perawatan AC', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10507', '2026-08-29 02:25:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 6550000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25243000.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407469, NULL, 'rkas_api', 4641, 54374, 0, 511001, 'Outdoor IDU', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10493', '2026-08-29 02:25:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4823400.00, 0.00, 0, NULL, NULL, NULL, NULL, 39707550.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407470, NULL, 'rkas_api', 4637, 49788, 0, 511001, 'Learning Celebration', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10601', '2026-08-29 02:25:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 18881294.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407471, NULL, 'rkas_api', 4638, 54067, 0, 511001, 'Pembuatan Media pembelajaran', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10520', '2026-08-29 02:25:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 16000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407472, NULL, 'rkas_api', 4638, 54067, 0, 511001, 'Pembuatan Media pembelajaran', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10495', '2026-08-29 02:25:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 55900.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407473, NULL, 'rkas_api', 4641, 47653, 0, 511001, 'Lomba OPSI', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15154', '2026-08-29 02:25:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 447000.00, 0.00, 0, NULL, NULL, NULL, NULL, 75741500.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407474, NULL, 'rkas_api', 4641, 47651, 0, 511001, 'Kegiatan Lomba LCC Kabupaten', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10489', '2026-08-29 02:25:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 385000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59821450.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407475, 'rkas-65823-dp-32416', 'rkas_api', 4641, 65823, 0, 515814, 'Pembuatan Ruang Baca', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15135', '2026-08-29 02:25:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 45202700.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407476, 'rkas-53895-dp-26690', 'rkas_api', 4640, 53895, 0, 511001, 'Pembelian Kunci Toilet', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10357', '2026-08-29 02:25:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 70000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407477, 'rkas-52611-dp-25754', 'rkas_api', 4636, 52611, 0, 511001, 'Bantuan Pulsa KS', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10396', '2026-08-29 02:25:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407478, NULL, 'rkas_api', 4641, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10494', '2026-08-29 02:25:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407479, NULL, 'rkas_api', 4636, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10403', '2026-08-29 02:25:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 368100.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407480, NULL, 'rkas_api', 4638, 54470, 0, 511001, 'Praktek berenang ', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10508', '2026-08-29 02:25:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33190000.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407481, NULL, 'rkas_api', 4638, 54470, 0, 511001, 'Praktek berenang ', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10487', '2026-08-29 02:25:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2020000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33190000.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407482, 'rkas-54902-dp-26338', 'rkas_api', 4644, 54902, 0, 511001, 'Transport Pengobatan Siswa (Asrama Putra)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10276', '2026-08-29 02:25:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4376400.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407483, 'rkas-52485-dp-25734', 'rkas_api', 4636, 52485, 0, 511001, 'Transport Bendahara', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10402', '2026-08-29 02:25:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407484, 'rkas-50315-dp-25852', 'rkas_api', 4637, 50315, 0, 511001, 'Transport Pendamping Ekskur', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10602', '2026-08-29 02:25:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 820000.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407485, 'rkas-52612-dp-25755', 'rkas_api', 4636, 52612, 0, 511001, 'Bantuan Pulsa WKS', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10397', '2026-08-29 02:25:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4500000.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407486, NULL, 'rkas_api', 4640, 53845, 0, 511001, 'Honor Pendamping Ekstrakurikuler bulan Oktober Putra', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10324', '2026-08-29 02:25:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1360000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407487, NULL, 'rkas_api', 4641, 48259, 0, 511001, 'Laundry dan Rapat Dinas', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15152', '2026-08-29 02:25:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 187000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407488, NULL, 'rkas_api', 4638, 53936, 0, 511001, 'Perjalanan dinas luar kota', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10505', '2026-08-29 02:25:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 475000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6181700.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407489, NULL, 'rkas_api', 4638, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10500', '2026-08-29 02:25:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 130000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407490, NULL, 'rkas_api', 4640, 53845, 0, 511001, 'Honor Pendamping Ekstrakurikuler bulan Oktober Putri', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10325', '2026-08-29 02:25:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1260000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407491, 'rkas-52482-dp-25733', 'rkas_api', 4636, 52482, 0, 511001, 'Transport WKS', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10401', '2026-08-29 02:25:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5400000.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407492, 'rkas-52471-dp-25732', 'rkas_api', 4636, 52471, 0, 511001, 'Transport KS', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10400', '2026-08-29 02:25:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407493, 'rkas-52613-dp-25756', 'rkas_api', 4636, 52613, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10398', '2026-08-29 02:25:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 975000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11700000.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407494, 'rkas-52600-dp-25751', 'rkas_api', 4636, 52600, 0, 511001, 'Bantuan Pulsa Bendahara', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10399', '2026-08-29 02:25:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407495, NULL, 'rkas_api', 4643, 51618, 0, 511001, 'KKG/MGMP', NULL, '43', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15631', '2026-08-29 02:25:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 927500.00, '2025-11-01 00:00:00', 0.00, NULL, NULL),
(8407496, 'rkas-54599-dp-27665', 'rkas_api', 4645, 54599, 0, 511001, 'Iuran Parkir', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10717', '2026-08-29 02:25:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-11-02 00:00:00', 0.00, NULL, NULL),
(8407497, 'rkas-54367-dp-26056', 'rkas_api', 4639, 54367, 0, 511001, 'Snack tamu', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9929', '2026-08-29 02:25:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-11-02 00:00:00', 0.00, NULL, NULL),
(8407498, NULL, 'rkas_api', 4639, 54367, 0, 511001, 'Snack tamu', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9928', '2026-08-29 02:25:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-11-02 00:00:00', 0.00, NULL, NULL),
(8407499, NULL, 'rkas_api', 4640, 53895, 0, 511001, 'Pembelian Peralatan Dapur', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10358', '2026-08-29 02:25:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 129500.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-11-02 00:00:00', 0.00, NULL, NULL),
(8407500, NULL, 'rkas_api', 4645, 54565, 0, 511001, 'Kertas', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9311', '2026-08-29 02:25:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 235000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4535000.00, '2025-11-03 00:00:00', 0.00, NULL, NULL),
(8407501, NULL, 'rkas_api', 4639, 54148, 0, 511001, 'Instalasi stopkontak wifi TU ke labkom', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9930', '2026-08-29 02:25:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 464500.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-11-03 00:00:00', 0.00, NULL, NULL),
(8407502, NULL, 'rkas_api', 4645, 54565, 0, 511001, 'Kertas', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9312', '2026-08-29 02:25:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 72000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4535000.00, '2025-11-03 00:00:00', 0.00, NULL, NULL),
(8407503, 'rkas-52111-dp-25728', 'rkas_api', 4636, 52111, 0, 511001, 'Perawatan Jaringan Air', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10404', '2026-08-29 02:25:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 371000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1211000.00, '2025-11-03 00:00:00', 0.00, NULL, NULL),
(8407504, NULL, 'rkas_api', 4645, 54565, 0, 511001, 'Kertas', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9310', '2026-08-29 02:25:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 205000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4535000.00, '2025-11-03 00:00:00', 0.00, NULL, NULL),
(8407505, NULL, 'rkas_api', 4639, 54047, 0, 511001, 'Honor pembinaan lomba PAI', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9931', '2026-08-29 02:25:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 220000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-11-03 00:00:00', 0.00, NULL, NULL),
(8407506, 'rkas-54047-dp-26026', 'rkas_api', 4639, 54047, 0, 511001, 'Honor pembina pemandu talenta', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9932', '2026-08-29 02:26:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 356000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-11-03 00:00:00', 0.00, NULL, NULL),
(8407507, 'rkas-53921-dp-26688', 'rkas_api', 4640, 53921, 0, 511001, 'Kegiatan Peningkatan Kompetensi dan Pembinaan Kepala SMA', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10323', '2026-08-29 02:26:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1580000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9014500.00, '2025-11-03 00:00:00', 0.00, NULL, NULL),
(8407508, 'rkas-54047-dp-26026', 'rkas_api', 4639, 54047, 0, 511001, 'Honor pembina lomba PMR', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9933', '2026-08-29 02:26:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-11-03 00:00:00', 0.00, NULL, NULL),
(8407509, 'rkas-54145-dp-28151', 'rkas_api', 4639, 54145, 0, 514100, 'Peningkatan Kemampuan Bahasa Inggris', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15349', '2026-08-29 02:26:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 675000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11400600.00, '2025-11-03 00:00:00', 0.00, NULL, NULL),
(8407510, 'rkas-49704-dp-20965', 'rkas_api', 4637, 49704, 0, 511001, 'Pelaksanaan Lomba Insidental', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10603', '2026-08-29 02:26:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 19000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4543500.00, '2025-11-03 00:00:00', 0.00, NULL, NULL),
(8407511, NULL, 'rkas_api', 4645, 54584, 0, 511001, 'Kunjungan tamu', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9318', '2026-08-29 02:26:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 476000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13685000.00, '2025-11-03 00:00:00', 0.00, NULL, NULL),
(8407512, NULL, 'rkas_api', 4645, 54567, 0, 511001, 'Lakban', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9313', '2026-08-29 02:26:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 36000.00, 0.00, 0, NULL, NULL, NULL, NULL, 54000.00, '2025-11-03 00:00:00', 0.00, NULL, NULL),
(8407513, NULL, 'rkas_api', 4640, 53968, 0, 511001, 'Pembuatan Banner Kegiatan', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15075', '2026-08-29 02:26:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 83500.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-11-03 00:00:00', 0.00, NULL, NULL),
(8407514, NULL, 'rkas_api', 4641, 48259, 0, 511001, 'Biaya Admin Bank', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10521', '2026-08-29 02:26:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 88500.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-11-03 00:00:00', 0.00, NULL, NULL),
(8407515, NULL, 'rkas_api', 4639, 54423, 0, 511001, 'Transport Pendamping eskur di luar', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9934', '2026-08-29 02:26:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 160000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-11-03 00:00:00', 0.00, NULL, NULL),
(8407516, 'rkas-54599-dp-26586', 'rkas_api', 4645, 54599, 0, 511001, 'Iuran Parkir', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9320', '2026-08-29 02:26:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-11-03 00:00:00', 0.00, NULL, NULL),
(8407517, NULL, 'rkas_api', 4641, 48388, 0, 511001, 'Listrik', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10506', '2026-08-29 02:26:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2906700.00, 0.00, 0, NULL, NULL, NULL, NULL, 32179800.00, '2025-11-03 00:00:00', 0.00, NULL, NULL),
(8407518, NULL, 'rkas_api', 4645, 54584, 0, 511001, 'Kunjungan tamu', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9319', '2026-08-29 02:26:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 66200.00, 0.00, 0, NULL, NULL, NULL, NULL, 13685000.00, '2025-11-03 00:00:00', 0.00, NULL, NULL),
(8407519, NULL, 'rkas_api', 4639, 54047, 0, 511001, 'Honor pembina binpres IPA', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9935', '2026-08-29 02:26:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 712500.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-11-03 00:00:00', 0.00, NULL, NULL),
(8407520, NULL, 'rkas_api', 4645, 54584, 0, 511001, 'Kunjungan tamu', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9317', '2026-08-29 02:26:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13685000.00, '2025-11-03 00:00:00', 0.00, NULL, NULL),
(8407521, NULL, 'rkas_api', 4640, 53875, 0, 511001, 'Pembelian Makan Siang Lembur Persiapan PPDB', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10337', '2026-08-29 02:26:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 240000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-11-03 00:00:00', 0.00, NULL, NULL),
(8407522, NULL, 'rkas_api', 4640, 53875, 0, 511001, 'Pembelian Makan Siang Takziyah ', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10335', '2026-08-29 02:26:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 126000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-11-03 00:00:00', 0.00, NULL, NULL),
(8407523, 'rkas-53882-dp-26705', 'rkas_api', 4640, 53882, 0, 511001, 'Pembayaran Air Mineral bulan Oktober', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10305', '2026-08-29 02:26:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2490000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20010000.00, '2025-11-03 00:00:00', 0.00, NULL, NULL),
(8407524, NULL, 'rkas_api', 4640, 53880, 0, 511001, 'Pembelian Snack Tamu', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10347', '2026-08-29 02:26:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2025-11-03 00:00:00', 0.00, NULL, NULL),
(8407525, NULL, 'rkas_api', 4645, 54577, 0, 511001, 'Batu Baterai', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9315', '2026-08-29 02:26:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 32000.00, 0.00, 0, NULL, NULL, NULL, NULL, 100500.00, '2025-11-03 00:00:00', 0.00, NULL, NULL),
(8407526, 'rkas-54567-dp-26593', 'rkas_api', 4645, 54567, 0, 511001, 'Lakban', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9314', '2026-08-29 02:26:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 18000.00, 0.00, 0, NULL, NULL, NULL, NULL, 54000.00, '2025-11-03 00:00:00', 0.00, NULL, NULL),
(8407527, NULL, 'rkas_api', 4641, 48098, 0, 511001, 'Lomba Bulan Bahasa', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15150', '2026-08-29 02:26:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 799500.00, 0.00, 0, NULL, NULL, NULL, NULL, 33693200.00, '2025-11-04 00:00:00', 0.00, NULL, NULL),
(8407528, NULL, 'rkas_api', 4638, 54323, 0, 511001, 'Akreditasi Sekolah', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10530', '2026-08-29 02:26:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 232950.00, 0.00, 0, NULL, NULL, NULL, NULL, 30771200.00, '2025-11-04 00:00:00', 0.00, NULL, NULL),
(8407529, NULL, 'rkas_api', 4640, 53875, 0, 511001, 'Pembelian Snack dan Makan Siang Pengawas Asessment', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10336', '2026-08-29 02:26:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 305400.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-11-04 00:00:00', 0.00, NULL, NULL),
(8407530, NULL, 'rkas_api', 4639, 54228, 0, 511001, 'Pengiriman peserta Dianpinru', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9936', '2026-08-29 02:26:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 280000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6355000.00, '2025-11-04 00:00:00', 0.00, NULL, NULL),
(8407531, NULL, 'rkas_api', 4638, 54200, 0, 511001, 'Kebiasaan Positif', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10528', '2026-08-29 02:26:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 41986020.00, '2025-11-04 00:00:00', 0.00, NULL, NULL),
(8407532, NULL, 'rkas_api', 4640, 53870, 0, 511001, 'Jasa Langganan VPS', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10371', '2026-08-29 02:26:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2610000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7348700.00, '2025-11-04 00:00:00', 0.00, NULL, NULL),
(8407533, NULL, 'rkas_api', 4641, 48284, 0, 511001, 'Pembelian perlengkapan dapur', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10534', '2026-08-29 02:26:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 980750.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-11-04 00:00:00', 0.00, NULL, NULL),
(8407534, NULL, 'rkas_api', 4640, 53959, 0, 511001, 'Pemasangan MCB Ruang Aula', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10289', '2026-08-29 02:26:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 69344800.00, '2025-11-04 00:00:00', 0.00, NULL, NULL),
(8407535, NULL, 'rkas_api', 4640, 53878, 0, 511001, 'Pembelian Snack Ketempatan Rapat', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10343', '2026-08-29 02:26:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 42000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4216800.00, '2025-11-04 00:00:00', 0.00, NULL, NULL),
(8407536, NULL, 'rkas_api', 4641, 48376, 0, 511001, 'Pembelian Kopi dll', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10532', '2026-08-29 02:26:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 308300.00, 0.00, 0, NULL, NULL, NULL, NULL, 3735300.00, '2025-11-04 00:00:00', 0.00, NULL, NULL),
(8407537, NULL, 'rkas_api', 4641, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10523', '2026-08-29 02:26:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-11-04 00:00:00', 0.00, NULL, NULL),
(8407538, NULL, 'rkas_api', 4638, 54536, 0, 511001, 'Challenge-based Learning', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10525', '2026-08-29 02:26:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1019700.00, 0.00, 0, NULL, NULL, NULL, NULL, 10538500.00, '2025-11-04 00:00:00', 0.00, NULL, NULL),
(8407539, NULL, 'rkas_api', 4637, 50760, 0, 511001, 'Humas/Promosi Sekolah', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10604', '2026-08-29 02:26:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6083945.40, 0.00, 0, NULL, NULL, NULL, NULL, 23863645.40, '2025-11-04 00:00:00', 0.00, NULL, NULL),
(8407540, NULL, 'rkas_api', 4638, 54488, 0, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10526', '2026-08-29 02:26:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1690000.00, '2025-11-04 00:00:00', 0.00, NULL, NULL),
(8407541, NULL, 'rkas_api', 4638, 54489, 0, 511001, 'Perawatan Jaringan Listrik', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10527', '2026-08-29 02:27:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3861700.00, '2025-11-04 00:00:00', 0.00, NULL, NULL),
(8407542, NULL, 'rkas_api', 4638, 54455, 0, 511001, 'Happy Reading', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10524', '2026-08-29 02:27:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1008000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7055400.00, '2025-11-04 00:00:00', 0.00, NULL, NULL),
(8407543, NULL, 'rkas_api', 4638, 54491, 0, 511001, 'Perawatan Komputer', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10529', '2026-08-29 02:27:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6187000.00, '2025-11-04 00:00:00', 0.00, NULL, NULL),
(8407544, 'rkas-53894-dp-21337', 'rkas_api', 4640, 53894, 0, 511001, 'Cetak Logo dan Pendiri Al Irsyad', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10354', '2026-08-29 02:27:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 140000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-11-04 00:00:00', 0.00, NULL, NULL),
(8407545, NULL, 'rkas_api', 4640, 53895, 0, 511001, 'Pembelian Paku Beton', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10359', '2026-08-29 02:27:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-11-04 00:00:00', 0.00, NULL, NULL),
(8407546, 'rkas-54148-dp-26036', 'rkas_api', 4639, 54148, 0, 511001, 'Laundry karpet, taplak, sprei dll', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9942', '2026-08-29 02:27:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 435000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-11-05 00:00:00', 0.00, NULL, NULL),
(8407547, NULL, 'rkas_api', 4639, 54424, 0, 511001, 'Bensin', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9943', '2026-08-29 02:27:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2025-11-05 00:00:00', 0.00, NULL, NULL),
(8407548, NULL, 'rkas_api', 4639, 54186, 0, 511001, 'Koran suara Merdeka', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9940', '2026-08-29 02:27:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 130000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1863000.00, '2025-11-05 00:00:00', 0.00, NULL, NULL),
(8407549, 'rkas-54047-dp-26026', 'rkas_api', 4639, 54047, 0, 511001, 'Honor pendamping binpres pencak silat', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9945', '2026-08-29 02:27:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 140000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-11-05 00:00:00', 0.00, NULL, NULL),
(8407550, 'rkas-49868-dp-25841', 'rkas_api', 4637, 49868, 0, 511001, 'Perawatan Komputer', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10608', '2026-08-29 02:27:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 361000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4648125.00, '2025-11-05 00:00:00', 0.00, NULL, NULL),
(8407551, 'rkas-53892-dp-25531', 'rkas_api', 4640, 53892, 0, 511001, 'Cuci Mobil Sekolah', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10353', '2026-08-29 02:27:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 35000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6393000.00, '2025-11-05 00:00:00', 0.00, NULL, NULL),
(8407552, NULL, 'rkas_api', 4639, 54047, 0, 511001, 'Honor pembinaan binpres Futsal', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9944', '2026-08-29 02:27:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1840000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-11-05 00:00:00', 0.00, NULL, NULL),
(8407553, NULL, 'rkas_api', 4639, 54213, 0, 511001, '2 unit UPS', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9937', '2026-08-29 02:27:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3163100.00, 0.00, 0, NULL, NULL, NULL, NULL, 301057200.00, '2025-11-05 00:00:00', 0.00, NULL, NULL),
(8407554, NULL, 'rkas_api', 4640, 53911, 0, 511001, 'Pembelian Alat dan Bahan Praktikum Laboratorium Biologi', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10383', '2026-08-29 02:27:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 93200.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2025-11-05 00:00:00', 0.00, NULL, NULL),
(8407555, NULL, 'rkas_api', 4639, 54148, 0, 511001, 'Adaptor CCTV', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9946', '2026-08-29 02:27:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 194300.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-11-05 00:00:00', 0.00, NULL, NULL),
(8407556, NULL, 'rkas_api', 4645, 54565, 0, 511001, 'Kertas', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9321', '2026-08-29 02:27:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 116800.00, 0.00, 0, NULL, NULL, NULL, NULL, 4535000.00, '2025-11-05 00:00:00', 0.00, NULL, NULL),
(8407557, NULL, 'rkas_api', 4640, 54825, 0, 511001, 'Laporan Penggunaan Dana Jumbara ', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13770', '2026-08-29 02:27:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 11330700.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-11-05 00:00:00', 0.00, NULL, NULL),
(8407558, 'rkas-52609-dp-25753', 'rkas_api', 4636, 52609, 0, 511001, 'PDAM', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10408', '2026-08-29 02:27:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 559400.00, 0.00, 0, NULL, NULL, NULL, NULL, 6012100.00, '2025-11-05 00:00:00', 0.00, NULL, NULL),
(8407559, 'rkas-53968-dp-21380', 'rkas_api', 4640, 53968, 0, 511001, 'Pembelian Frame Poster ', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15076', '2026-08-29 02:27:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2351700.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-11-05 00:00:00', 0.00, NULL, NULL),
(8407560, NULL, 'rkas_api', 4640, 53968, 0, 511001, 'Pembuatan Banner Kegiatan', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15088', '2026-08-29 02:27:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 360000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-11-05 00:00:00', 0.00, NULL, NULL),
(8407561, 'rkas-54404-dp-26065', 'rkas_api', 4639, 54404, 0, 511001, 'Penarikan Sampah November', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9941', '2026-08-29 02:27:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9000000.00, '2025-11-05 00:00:00', 0.00, NULL, NULL),
(8407562, NULL, 'rkas_api', 4640, 54364, 0, 511001, 'Laporan Penggunaan Dana MCSHS dan FIM UNNES', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13462', '2026-08-29 02:27:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1571400.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-11-05 00:00:00', 0.00, NULL, NULL),
(8407563, NULL, 'rkas_api', 4643, 51618, 0, 511001, 'KKG/MGMP', NULL, '43', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15632', '2026-08-29 02:27:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 927500.00, '2025-11-05 00:00:00', 0.00, NULL, NULL),
(8407564, 'rkas-50457-dp-25874', 'rkas_api', 4637, 50457, 0, 511001, 'K3TK/K3S/MKKS', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10607', '2026-08-29 02:27:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 345000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2625000.00, '2025-11-05 00:00:00', 0.00, NULL, NULL),
(8407565, 'rkas-52603-dp-25752', 'rkas_api', 4636, 52603, 0, 511001, 'Listrik', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10407', '2026-08-29 02:27:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5193650.00, 0.00, 0, NULL, NULL, NULL, NULL, 50794200.00, '2025-11-05 00:00:00', 0.00, NULL, NULL),
(8407566, NULL, 'rkas_api', 4639, 53940, 0, 511001, 'Piagam literasi kelas 7', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9947', '2026-08-29 02:27:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 80000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15227500.00, '2025-11-05 00:00:00', 0.00, NULL, NULL),
(8407567, 'rkas-52592-dp-25750', 'rkas_api', 4636, 52592, 0, 511001, 'Internet', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10406', '2026-08-29 02:27:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1065100.00, 0.00, 0, NULL, NULL, NULL, NULL, 13550250.00, '2025-11-05 00:00:00', 0.00, NULL, NULL),
(8407568, NULL, 'rkas_api', 4639, 54367, 0, 511001, 'Snack tamu', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9939', '2026-08-29 02:27:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-11-05 00:00:00', 0.00, NULL, NULL),
(8407569, NULL, 'rkas_api', 4639, 54354, 0, 511001, 'Nasi makan siang kurang', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9938', '2026-08-29 02:27:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2679500.00, '2025-11-05 00:00:00', 0.00, NULL, NULL),
(8407570, 'rkas-54112-dp-26345', 'rkas_api', 4644, 54112, 0, 511001, 'Baterai (Asrama Putra)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10284', '2026-08-29 02:27:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1339500.00, '2025-11-05 00:00:00', 0.00, NULL, NULL),
(8407571, NULL, 'rkas_api', 4644, 54104, 0, 511001, 'Obat Pembersih & Pengharum (Asrama Putri)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10283', '2026-08-29 02:27:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 825000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36693400.00, '2025-11-05 00:00:00', 0.00, NULL, NULL),
(8407572, NULL, 'rkas_api', 4637, 50359, 0, 511001, 'Alat Pertukangan', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10606', '2026-08-29 02:27:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 55000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1115000.00, '2025-11-05 00:00:00', 0.00, NULL, NULL),
(8407573, 'rkas-54244-dp-26344', 'rkas_api', 4644, 54244, 0, 511001, 'Alat Pertukangan (Sarpras)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9049', '2026-08-29 02:27:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 695000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1130700.00, '2025-11-05 00:00:00', 0.00, NULL, NULL),
(8407574, NULL, 'rkas_api', 4641, 47528, 0, 511001, 'Binpres IPA', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10535', '2026-08-29 02:27:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2575000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20999800.00, '2025-11-05 00:00:00', 0.00, NULL, NULL),
(8407575, NULL, 'rkas_api', 4643, 51655, 0, 511001, 'Elektronik lain', NULL, '43', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15643', '2026-08-29 02:27:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5540023.00, '2025-11-05 00:00:00', 0.00, NULL, NULL),
(8407576, NULL, 'rkas_api', 4637, 50332, 0, 511001, 'Home Visit Siswa Dalam Kota', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10609', '2026-08-29 02:27:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 165000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8175000.00, '2025-11-06 00:00:00', 0.00, NULL, NULL),
(8407577, 'rkas-54364-dp-26715', 'rkas_api', 4640, 54364, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Radiology Volly Championship', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13469', '2026-08-29 02:27:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1192000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-11-06 00:00:00', 0.00, NULL, NULL),
(8407578, NULL, 'rkas_api', 4638, 51584, 0, 511001, 'Kunjungan Tamu', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10531', '2026-08-29 02:27:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 629000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6685600.00, '2025-11-06 00:00:00', 0.00, NULL, NULL),
(8407579, NULL, 'rkas_api', 4644, 53939, 0, 511001, 'Makan SDM (Keuangan)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10228', '2026-08-29 02:27:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7360000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2025-11-06 00:00:00', 0.00, NULL, NULL),
(8407580, NULL, 'rkas_api', 4644, 53939, 0, 511001, 'Minum Siswa (Keuangan)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10229', '2026-08-29 02:27:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 9510000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2025-11-06 00:00:00', 0.00, NULL, NULL),
(8407581, 'rkas-54119-dp-26343', 'rkas_api', 4644, 54119, 0, 511001, 'Alat Kebersihan (Sekretariat)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10268', '2026-08-29 02:27:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22485500.00, '2025-11-06 00:00:00', 0.00, NULL, NULL),
(8407582, 'rkas-48284-dp-25606', 'rkas_api', 4641, 48284, 0, 511001, 'Pembelian selang dll', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10544', '2026-08-29 02:27:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 424700.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-11-06 00:00:00', 0.00, NULL, NULL),
(8407583, 'rkas-54041-dp-26695', 'rkas_api', 4640, 54041, 0, 511001, 'Rekap Piket Admin Grab', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10306', '2026-08-29 02:27:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 525000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1442500.00, '2025-11-06 00:00:00', 0.00, NULL, NULL),
(8407584, 'rkas-48195-dp-27249', 'rkas_api', 4641, 48195, 0, 511001, 'Reward Kelas', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15145', '2026-08-29 02:27:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 535000.00, 0.00, 0, NULL, NULL, NULL, NULL, 812500.00, '2025-11-06 00:00:00', 0.00, NULL, NULL),
(8407585, 'rkas-54220-dp-26041', 'rkas_api', 4639, 54220, 0, 511001, 'Banner hari pahlawan', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9949', '2026-08-29 02:27:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 210000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12244900.00, '2025-11-06 00:00:00', 0.00, NULL, NULL),
(8407586, 'rkas-49982-dp-25846', 'rkas_api', 4637, 49982, 0, 511001, 'Imunisasi Kelas', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10610', '2026-08-29 02:27:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3575000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6400000.00, '2025-11-06 00:00:00', 0.00, NULL, NULL),
(8407587, NULL, 'rkas_api', 4639, 54367, 0, 511001, 'Snack tamu puskesmas', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9948', '2026-08-29 02:27:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 47700.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-11-06 00:00:00', 0.00, NULL, NULL),
(8407588, NULL, 'rkas_api', 4641, 47815, 0, 511001, 'Bensin Mesin Rumput', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10537', '2026-08-29 02:27:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 80000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-11-06 00:00:00', 0.00, NULL, NULL),
(8407589, NULL, 'rkas_api', 4641, 47898, 0, 511001, 'Pembelian Dop dll', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10545', '2026-08-29 02:27:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 101500.00, '2025-11-06 00:00:00', 0.00, NULL, NULL),
(8407590, NULL, 'rkas_api', 4641, 54374, 0, 511001, 'Outdoor IDU', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10536', '2026-08-29 02:27:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5295000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39707550.00, '2025-11-06 00:00:00', 0.00, NULL, NULL),
(8407591, NULL, 'rkas_api', 4641, 47651, 0, 511001, 'Lomba Futsal MGMP', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10541', '2026-08-29 02:27:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1681000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59821450.00, '2025-11-06 00:00:00', 0.00, NULL, NULL),
(8407592, 'rkas-51849-dp-20823', 'rkas_api', 4636, 51849, 0, 511001, 'Perlengkapan Alat Ekstrakurikuler', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10410', '2026-08-29 02:27:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 44200.00, 0.00, 0, NULL, NULL, NULL, NULL, 986300.00, '2025-11-06 00:00:00', 0.00, NULL, NULL),
(8407593, 'rkas-54185-dp-26306', 'rkas_api', 4644, 54185, 0, 511001, 'Penanganan Siswa Bermasalah (Asrama Putra)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10272', '2026-08-29 02:27:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 223400.00, '2025-11-06 00:00:00', 0.00, NULL, NULL),
(8407594, 'rkas-54302-dp-26684', 'rkas_api', 4640, 54302, 0, 511001, 'Laporan Penggunaan Dana Tes Kemampuan Akademik', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10322', '2026-08-29 02:27:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5227700.00, 0.00, 0, NULL, NULL, NULL, NULL, 5457500.00, '2025-11-06 00:00:00', 0.00, NULL, NULL),
(8407595, NULL, 'rkas_api', 4640, 54364, 0, 511001, 'Pendaftaran Lomba Menulis Essai dan Cerpen', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13468', '2026-08-29 02:27:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 295000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-11-06 00:00:00', 0.00, NULL, NULL),
(8407596, NULL, 'rkas_api', 4637, 49688, 0, 511001, 'Perlengkapan Alat Ekskur', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10611', '2026-08-29 02:28:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 604546.00, 0.00, 0, NULL, NULL, NULL, NULL, 3043046.00, '2025-11-07 00:00:00', 0.00, NULL, NULL),
(8407597, 'rkas-54528-dp-25890', 'rkas_api', 4638, 54528, 0, 511001, 'Program Sukses TKA', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10533', '2026-08-29 02:28:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1736000.00, 0.00, 0, NULL, NULL, NULL, NULL, 16349900.00, '2025-11-07 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8407598, 'rkas-54228-dp-26039', 'rkas_api', 4639, 54228, 0, 511001, 'Kegiatan PMR \'Flash Health Challenge\'', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9953', '2026-08-29 02:28:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 460000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6355000.00, '2025-11-07 00:00:00', 0.00, NULL, NULL),
(8407599, NULL, 'rkas_api', 4640, 54552, 0, 511001, 'Pembelian Chat GPT', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10370', '2026-08-29 02:28:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 349000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2094000.00, '2025-11-07 00:00:00', 0.00, NULL, NULL),
(8407600, NULL, 'rkas_api', 4641, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10549', '2026-08-29 02:28:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-11-07 00:00:00', 0.00, NULL, NULL),
(8407601, NULL, 'rkas_api', 4640, 54299, 0, 511001, 'Iuran Jimpitan RT Gedung ILC', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10315', '2026-08-29 02:28:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-11-07 00:00:00', 0.00, NULL, NULL),
(8407602, NULL, 'rkas_api', 4645, 54628, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9322', '2026-08-29 02:28:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3040000.00, '2025-11-07 00:00:00', 0.00, NULL, NULL),
(8407603, NULL, 'rkas_api', 4639, 54423, 0, 511001, 'Transport pendamping MTQH', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9950', '2026-08-29 02:28:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-11-07 00:00:00', 0.00, NULL, NULL),
(8407604, 'rkas-51582-dp-25943', 'rkas_api', 4638, 51582, 0, 511001, 'Kegiatan Insidental ', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10542', '2026-08-29 02:28:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 24000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7527850.00, '2025-11-07 00:00:00', 0.00, NULL, NULL),
(8407605, 'rkas-53886-dp-26704', 'rkas_api', 4640, 53886, 0, 511001, 'Refill Gas', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10302', '2026-08-29 02:28:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 351000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4508000.00, '2025-11-07 00:00:00', 0.00, NULL, NULL),
(8407606, 'rkas-54574-dp-26599', 'rkas_api', 4645, 54574, 0, 511001, 'Tinta Printer', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9323', '2026-08-29 02:28:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 153000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4921300.00, '2025-11-07 00:00:00', 0.00, NULL, NULL),
(8407607, NULL, 'rkas_api', 4645, 54565, 0, 511001, 'Kertas', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9324', '2026-08-29 02:28:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 52500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4535000.00, '2025-11-07 00:00:00', 0.00, NULL, NULL),
(8407608, NULL, 'rkas_api', 4640, 53849, 0, 511001, 'Pembelian Bensin Mobil Sekolah', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10326', '2026-08-29 02:28:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-11-07 00:00:00', 0.00, NULL, NULL),
(8407609, NULL, 'rkas_api', 4641, 48060, 0, 511001, 'Kegiatan IB', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10547', '2026-08-29 02:28:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1826800.00, 0.00, 0, NULL, NULL, NULL, NULL, 8280600.00, '2025-11-07 00:00:00', 0.00, NULL, NULL),
(8407610, 'rkas-54325-dp-22275', 'rkas_api', 4640, 54325, 0, 511001, 'Paket Rihlah Kelas XII', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10300', '2026-08-29 02:28:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 170000000.00, '2025-11-07 00:00:00', 0.00, NULL, NULL),
(8407611, 'rkas-54332-dp-23334', 'rkas_api', 4638, 54332, 0, 511001, 'Desain Kelas', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10538', '2026-08-29 02:28:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 190900.00, 0.00, 0, NULL, NULL, NULL, NULL, 21233900.00, '2025-11-07 00:00:00', 0.00, NULL, NULL),
(8407612, 'rkas-48011-dp-21393', 'rkas_api', 4641, 48011, 0, 511001, 'Pembelian Perl. Lab', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10551', '2026-08-29 02:28:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 273537266.00, 0.00, 0, NULL, NULL, NULL, NULL, 581012266.00, '2025-11-07 00:00:00', 0.00, NULL, NULL),
(8407613, NULL, 'rkas_api', 4639, 54148, 0, 511001, 'Perbaikan AC', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9951', '2026-08-29 02:28:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4425000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-11-07 00:00:00', 0.00, NULL, NULL),
(8407614, NULL, 'rkas_api', 4638, 54067, 0, 511001, 'Pembuatan Media pembelajaran', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10540', '2026-08-29 02:28:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 64000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-11-07 00:00:00', 0.00, NULL, NULL),
(8407615, 'rkas-54047-dp-26026', 'rkas_api', 4639, 54047, 0, 511001, 'Honor pembinaan Latihan Paskibra', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9955', '2026-08-29 02:28:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 380000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-11-07 00:00:00', 0.00, NULL, NULL),
(8407616, NULL, 'rkas_api', 4639, 54047, 0, 511001, 'Honor pembinaan binpres Matematika', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9954', '2026-08-29 02:28:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 980000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-11-07 00:00:00', 0.00, NULL, NULL),
(8407617, NULL, 'rkas_api', 4636, 52312, 0, 511001, 'Desain Sekolah', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10412', '2026-08-29 02:28:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 254200.00, 0.00, 0, NULL, NULL, NULL, NULL, 956800.00, '2025-11-07 00:00:00', 0.00, NULL, NULL),
(8407618, 'rkas-54459-dp-25896', 'rkas_api', 4638, 54459, 0, 511001, 'Out Bond', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10546', '2026-08-29 02:28:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 7297500.00, 0.00, 0, NULL, NULL, NULL, NULL, 32781400.00, '2025-11-08 00:00:00', 0.00, NULL, NULL),
(8407619, NULL, 'rkas_api', 4645, 54628, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9325', '2026-08-29 02:28:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3040000.00, '2025-11-08 00:00:00', 0.00, NULL, NULL),
(8407620, 'rkas-54856-dp-26371', 'rkas_api', 4644, 54856, 0, 511001, 'Muayshah Lughawiyyah (SDI)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10214', '2026-08-29 02:28:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4411000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19618300.00, '2025-11-08 00:00:00', 0.00, NULL, NULL),
(8407621, NULL, 'rkas_api', 4643, 51655, 0, 511001, 'Elektronik lain', NULL, '43', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15644', '2026-08-29 02:28:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5540023.00, '2025-11-08 00:00:00', 0.00, NULL, NULL),
(8407622, NULL, 'rkas_api', 4644, 54258, 0, 511001, 'Ibadah (Asrama Putri)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10218', '2026-08-29 02:28:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5507500.00, 0.00, 0, NULL, NULL, NULL, NULL, 47730400.00, '2025-11-08 00:00:00', 0.00, NULL, NULL),
(8407623, 'rkas-54409-dp-26332', 'rkas_api', 4644, 54409, 0, 511001, 'Transportasi Kemasyarakatan (SDI)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10275', '2026-08-29 02:28:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2025-11-08 00:00:00', 0.00, NULL, NULL),
(8407624, 'rkas-54597-dp-26565', 'rkas_api', 4645, 54597, 0, 511001, 'Siskamling / RT', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9326', '2026-08-29 02:28:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2200000.00, '2025-11-08 00:00:00', 0.00, NULL, NULL),
(8407625, 'rkas-51861-dp-25706', 'rkas_api', 4636, 51861, 0, 511001, 'Pelaksanaan Lomba tk Kabupaten', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10413', '2026-08-29 02:28:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 261400.00, 0.00, 0, NULL, NULL, NULL, NULL, 366400.00, '2025-11-08 00:00:00', 0.00, NULL, NULL),
(8407626, 'rkas-53996-dp-26359', 'rkas_api', 4644, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9048', '2026-08-29 02:28:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2025-11-08 00:00:00', 0.00, NULL, NULL),
(8407627, NULL, 'rkas_api', 4638, 51582, 0, 511001, 'Kegiatan Insidental ', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10543', '2026-08-29 02:28:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 45000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7527850.00, '2025-11-08 00:00:00', 0.00, NULL, NULL),
(8407628, NULL, 'rkas_api', 4640, 54825, 0, 511001, 'Laporan Penggunaan Dana Lomba Bulan Bahasa', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10444', '2026-08-29 02:28:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 238200.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-11-08 00:00:00', 0.00, NULL, NULL),
(8407629, 'rkas-53929-dp-25537', 'rkas_api', 4640, 53929, 0, 511001, 'Honor Petugas BNN', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10375', '2026-08-29 02:28:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3966200.00, '2025-11-08 00:00:00', 0.00, NULL, NULL),
(8407630, 'rkas-54833-dp-26312', 'rkas_api', 4644, 54833, 0, 511001, 'Halaqoh Manajemen (Keuangan)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9050', '2026-08-29 02:28:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 420000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4481000.00, '2025-11-08 00:00:00', 0.00, NULL, NULL),
(8407631, NULL, 'rkas_api', 4637, 49981, 0, 511001, 'Pembinaan dokter kecil', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10612', '2026-08-29 02:28:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 137300.00, 0.00, 0, NULL, NULL, NULL, NULL, 8570400.00, '2025-11-08 00:00:00', 0.00, NULL, NULL),
(8407632, NULL, 'rkas_api', 4640, 53895, 0, 511001, 'Pembelian Bahan Perbaikan Gedung Sekolah', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10360', '2026-08-29 02:28:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 134000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-11-09 00:00:00', 0.00, NULL, NULL),
(8407633, NULL, 'rkas_api', 4644, 54915, 0, 511001, 'Transportasi Insidental (Sekretariat)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10277', '2026-08-29 02:28:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2025-11-09 00:00:00', 0.00, NULL, NULL),
(8407634, 'rkas-53753-dp-25949', 'rkas_api', 4638, 53753, 0, 511001, 'Bantuan Pulsa WKS ', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10592', '2026-08-29 02:28:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10500000.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407635, 'rkas-54417-dp-26046', 'rkas_api', 4639, 54417, 0, 511001, 'Transport WKS bulan November', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9957', '2026-08-29 02:28:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7200000.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407636, NULL, 'rkas_api', 4638, 53780, 0, 511001, 'Iuran Insidental', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10567', '2026-08-29 02:28:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2236500.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407637, 'rkas-54392-dp-26060', 'rkas_api', 4639, 54392, 0, 511001, 'Bantuan Pulsa WKS bulan November', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9959', '2026-08-29 02:28:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6000000.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407638, NULL, 'rkas_api', 4640, 53846, 0, 511001, 'Pembayaran KAS MGMP PJOK', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10438', '2026-08-29 02:28:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 135000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1629800.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407639, 'rkas-48397-dp-26839', 'rkas_api', 4641, 48397, 0, 511001, 'Bantuan pulsa WKS', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10510', '2026-08-29 02:28:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2750000.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407640, 'rkas-53865-dp-26714', 'rkas_api', 4640, 53865, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10309', '2026-08-29 02:28:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 21600000.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407641, 'rkas-48398-dp-26840', 'rkas_api', 4641, 48398, 0, 511001, 'Bantuan Pulsa Wali kelas', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10511', '2026-08-29 02:28:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14400000.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407642, 'rkas-54393-dp-26061', 'rkas_api', 4639, 54393, 0, 511001, 'Bantuan Pulsa Wali Kelas bulan November', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9960', '2026-08-29 02:28:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 27000000.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407643, 'rkas-48400-dp-26841', 'rkas_api', 4641, 48400, 0, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10512', '2026-08-29 02:28:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2150000.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407644, 'rkas-53866-dp-26711', 'rkas_api', 4640, 53866, 0, 511001, 'Bantuan Pulsa Bendahara   ', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10310', '2026-08-29 02:28:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407645, 'rkas-48385-dp-26836', 'rkas_api', 4641, 48385, 0, 511001, 'Bantuan Pulsa Bendahara', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10519', '2026-08-29 02:28:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407646, 'rkas-53772-dp-25952', 'rkas_api', 4638, 53772, 0, 511001, 'K3TK / K3S / MKKS', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10590', '2026-08-29 02:28:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1875000.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407647, 'rkas-53779-dp-25961', 'rkas_api', 4638, 53779, 0, 511001, 'Siskamling / RT', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10587', '2026-08-29 02:28:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407648, 'rkas-53837-dp-26696', 'rkas_api', 4640, 53837, 0, 511001, 'Transport Kepala Sekolah', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10311', '2026-08-29 02:28:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407649, 'rkas-53750-dp-25948', 'rkas_api', 4638, 53750, 0, 511001, 'Bantuan Pulsa KS', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10550', '2026-08-29 02:28:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407650, 'rkas-48256-dp-26826', 'rkas_api', 4641, 48256, 0, 511001, 'Bantuan Transport KS', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10513', '2026-08-29 02:28:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407651, 'rkas-53836-dp-25928', 'rkas_api', 4638, 53836, 0, 511001, 'Transport KS', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10548', '2026-08-29 02:28:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407652, 'rkas-54416-dp-26045', 'rkas_api', 4639, 54416, 0, 511001, 'Transport KS bulan November', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9956', '2026-08-29 02:28:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407653, 'rkas-53839-dp-26699', 'rkas_api', 4640, 53839, 0, 511001, 'Transport Wakil Kepala Sekolah', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10312', '2026-08-29 02:28:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9000000.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407654, 'rkas-48267-dp-26828', 'rkas_api', 4641, 48267, 0, 511001, 'Bantuan Transport WKS', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10518', '2026-08-29 02:28:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3300000.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407655, 'rkas-48276-dp-26830', 'rkas_api', 4641, 48276, 0, 511001, 'Bantuan Transport Humas/TU', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10517', '2026-08-29 02:28:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2350000.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407656, 'rkas-53842-dp-25934', 'rkas_api', 4638, 53842, 0, 511001, 'Transport Humas /TU', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10569', '2026-08-29 02:28:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407657, NULL, 'rkas_api', 4643, 51671, 0, 511001, 'Opersional Mobil', NULL, '43', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15616', '2026-08-29 02:28:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2890000.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407658, 'rkas-53959-dp-22318', 'rkas_api', 4640, 53959, 0, 511001, 'Jasa Pemasangan Box Pannel', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10291', '2026-08-29 02:28:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 69344800.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407659, NULL, 'rkas_api', 4640, 53959, 0, 511001, 'Pemasangan Kabel Duct', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10290', '2026-08-29 02:28:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1920000.00, 0.00, 0, NULL, NULL, NULL, NULL, 69344800.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407660, NULL, 'rkas_api', 4644, 54135, 0, 511001, 'Tempat Sampah (Keuangan)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9047', '2026-08-29 02:28:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 582000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14664100.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407661, 'rkas-54391-dp-26059', 'rkas_api', 4639, 54391, 0, 511001, 'Bantuan Pulsa KS bulan November', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9958', '2026-08-29 02:28:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407662, 'rkas-53863-dp-26713', 'rkas_api', 4640, 53863, 0, 511001, 'Bantuan Pulsa Wakil Kepala Sekolah  ', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10308', '2026-08-29 02:28:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 625000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7500000.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407663, 'rkas-48396-dp-26838', 'rkas_api', 4641, 48396, 0, 511001, 'Bantuan Pulsa Kepala Sekolah', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10509', '2026-08-29 02:28:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407664, NULL, 'rkas_api', 4641, 47815, 0, 511001, 'Oli mesin rumput', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10552', '2026-08-29 02:28:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 38000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407665, NULL, 'rkas_api', 4641, 47528, 0, 511001, 'Binpres Matematika', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10553', '2026-08-29 02:28:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1162000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20999800.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407666, NULL, 'rkas_api', 4638, 54453, 0, 511001, 'Family Day', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10583', '2026-08-29 02:28:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 8755900.00, 0.00, 0, NULL, NULL, NULL, NULL, 17122700.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407667, 'rkas-54455-dp-25895', 'rkas_api', 4638, 54455, 0, 511001, 'Happy Reading', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10585', '2026-08-29 02:28:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 958500.00, 0.00, 0, NULL, NULL, NULL, NULL, 7055400.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407668, NULL, 'rkas_api', 4638, 54467, 0, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10586', '2026-08-29 02:28:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 950000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12200000.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407669, NULL, 'rkas_api', 4638, 54468, 0, 511001, 'Sewa tempat/lapangan', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10571', '2026-08-29 02:28:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 220000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4939500.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407670, NULL, 'rkas_api', 4639, 54050, 0, 511001, 'Honor pembinaan binpres KIR', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9962', '2026-08-29 02:28:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5115000.00, 0.00, 0, NULL, NULL, NULL, NULL, 45412800.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407671, 'rkas-51619-dp-21558', 'rkas_api', 4643, 51619, 0, 511001, 'Home Visit', NULL, '43', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15639', '2026-08-29 02:28:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1388000.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407672, 'rkas-54486-dp-21092', 'rkas_api', 4638, 54486, 0, 511001, 'Perawatan AC', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10589', '2026-08-29 02:28:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1605000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25243000.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407673, 'rkas-47898-dp-25595', 'rkas_api', 4641, 47898, 0, 511001, 'Pembelian lem dll', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10555', '2026-08-29 02:28:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 41500.00, 0.00, 0, NULL, NULL, NULL, NULL, 101500.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407674, 'rkas-47813-dp-25588', 'rkas_api', 4641, 47813, 0, 511001, 'Instalasi Kabel kelas', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10554', '2026-08-29 02:28:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 6460000.00, 0.00, 0, NULL, NULL, NULL, NULL, 21363300.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407675, NULL, 'rkas_api', 4639, 54078, 0, 511001, 'Kegiatan MKKS', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9961', '2026-08-29 02:28:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3025000.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407676, NULL, 'rkas_api', 4640, 53895, 0, 511001, 'Jasa Laundry Pakaian Laboratorium', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10361', '2026-08-29 02:28:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407677, NULL, 'rkas_api', 4638, 51584, 0, 511001, 'Kunjungan Tamu', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10588', '2026-08-29 02:28:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 55000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6685600.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407678, 'rkas-53861-dp-26712', 'rkas_api', 4640, 53861, 0, 511001, 'Bantuan Pulsa Kepala Sekolah  ', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10307', '2026-08-29 02:28:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407679, NULL, 'rkas_api', 4644, 54027, 0, 511001, 'Internet (Sekretariat)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10215', '2026-08-29 02:28:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3899700.00, 0.00, 0, NULL, NULL, NULL, NULL, 41476900.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407680, NULL, 'rkas_api', 4638, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10584', '2026-08-29 02:28:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 140000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407681, NULL, 'rkas_api', 4641, 48374, 0, 511001, 'Konsumsi tamu Puskesmas', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15136', '2026-08-29 02:28:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 43000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2614500.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407682, NULL, 'rkas_api', 4638, 54492, 0, 511001, 'Pengadaan Buku Bacaan Guru', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9812', '2026-08-29 02:28:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 850000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7493800.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407683, 'rkas-53848-dp-26700', 'rkas_api', 4640, 53848, 0, 511001, 'Transport Bendahara   ', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10313', '2026-08-29 02:28:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407684, NULL, 'rkas_api', 4640, 53880, 0, 511001, 'Pembelian Minuman untuk Tamu', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10348', '2026-08-29 02:28:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 46800.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407685, 'rkas-52542-dp-25742', 'rkas_api', 4636, 52542, 0, 511001, 'Bahan Media Pembelajaran Habis Pakai', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10414', '2026-08-29 02:28:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 141200.00, 0.00, 0, NULL, NULL, NULL, NULL, 2318900.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407686, NULL, 'rkas_api', 4640, 54825, 0, 511001, 'Honor Lembur Pendamping Pelatihan Dianpinsat', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10445', '2026-08-29 02:28:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 282500.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407687, NULL, 'rkas_api', 4640, 53934, 0, 511001, 'Laporan Penggunaan Dana Pembelian Sarpras Persiapan Akreditasi', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10320', '2026-08-29 02:28:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5996000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8614900.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407688, NULL, 'rkas_api', 4641, 48063, 0, 511001, 'Kegiatan SPMB', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15139', '2026-08-29 02:28:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1652500.00, 0.00, 0, NULL, NULL, NULL, NULL, 14703450.00, '2025-11-10 00:00:00', 0.00, NULL, NULL),
(8407689, 'rkas-52621-dp-25758', 'rkas_api', 4636, 52621, 0, 511001, 'KKG/MGMP', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10415', '2026-08-29 02:28:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 288000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5904000.00, '2025-11-11 00:00:00', 0.00, NULL, NULL),
(8407690, NULL, 'rkas_api', 4641, 48259, 0, 511001, 'Parkir belanja', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10556', '2026-08-29 02:29:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-11-11 00:00:00', 0.00, NULL, NULL),
(8407691, 'rkas-54030-dp-26353', 'rkas_api', 4644, 54030, 0, 511001, 'Listrik (Sekretariat)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10216', '2026-08-29 02:29:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7119000.00, 0.00, 0, NULL, NULL, NULL, NULL, 77865800.00, '2025-11-11 00:00:00', 0.00, NULL, NULL),
(8407692, NULL, 'rkas_api', 4640, 53877, 0, 511001, 'Pembelian Snack Rapat', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10341', '2026-08-29 02:29:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 43000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3533800.00, '2025-11-11 00:00:00', 0.00, NULL, NULL),
(8407693, NULL, 'rkas_api', 4644, 53989, 0, 511001, 'Kunjungan Tamu (Sekretariat)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10269', '2026-08-29 02:29:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 74500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6447300.00, '2025-11-11 00:00:00', 0.00, NULL, NULL),
(8407694, NULL, 'rkas_api', 4641, 47876, 0, 511001, 'Perawatan Dak Lantai 3', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10557', '2026-08-29 02:29:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 7900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 51329000.00, '2025-11-11 00:00:00', 0.00, NULL, NULL),
(8407695, NULL, 'rkas_api', 4640, 54299, 0, 511001, 'Pembayaran Jasa Langganan Internet', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10316', '2026-08-29 02:29:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 416300.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-11-11 00:00:00', 0.00, NULL, NULL),
(8407696, 'rkas-50469-dp-21020', 'rkas_api', 4637, 50469, 0, 511001, 'Pramuka', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10613', '2026-08-29 02:29:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8989075.00, '2025-11-11 00:00:00', 0.00, NULL, NULL),
(8407697, 'rkas-51616-dp-27365', 'rkas_api', 4643, 51616, 0, 511001, 'Pelatihan SDM', NULL, '43', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15637', '2026-08-29 02:29:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400900.00, 0.00, 0, NULL, NULL, NULL, NULL, 1260900.00, '2025-11-11 00:00:00', 0.00, NULL, NULL),
(8407698, NULL, 'rkas_api', 4641, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10558', '2026-08-29 02:29:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-11-12 00:00:00', 0.00, NULL, NULL),
(8407699, 'rkas-51588-dp-22399', 'rkas_api', 4643, 51588, 0, 511001, 'Bina Prestasi', NULL, '43', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15634', '2026-08-29 02:29:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 11850000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22050444.00, '2025-11-12 00:00:00', 0.00, NULL, NULL),
(8407700, 'rkas-51589-dp-22398', 'rkas_api', 4643, 51589, 0, 511001, 'Bina Prestasi', NULL, '43', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15635', '2026-08-29 02:29:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2168400.00, 0.00, 0, NULL, NULL, NULL, NULL, 3569670.00, '2025-11-12 00:00:00', 0.00, NULL, NULL),
(8407701, NULL, 'rkas_api', 4644, 54135, 0, 511001, 'Plastik Sampah (Sekretariat)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10270', '2026-08-29 02:29:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 160000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14664100.00, '2025-11-12 00:00:00', 0.00, NULL, NULL),
(8407702, NULL, 'rkas_api', 4640, 53878, 0, 511001, 'Pembelian Snack Ketempatan Rapat', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10344', '2026-08-29 02:29:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4216800.00, '2025-11-12 00:00:00', 0.00, NULL, NULL),
(8407703, 'rkas-52573-dp-25745', 'rkas_api', 4636, 52573, 0, 511001, 'Air Mineral Galon', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10416', '2026-08-29 02:29:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 65100.00, 0.00, 0, NULL, NULL, NULL, NULL, 5139700.00, '2025-11-12 00:00:00', 0.00, NULL, NULL),
(8407704, NULL, 'rkas_api', 4639, 54399, 0, 511001, 'Transport MGMP PAI', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9964', '2026-08-29 02:29:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 635000.00, '2025-11-12 00:00:00', 0.00, NULL, NULL),
(8407705, NULL, 'rkas_api', 4639, 54367, 0, 511001, 'Snack tamu', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9965', '2026-08-29 02:29:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-11-12 00:00:00', 0.00, NULL, NULL),
(8407706, NULL, 'rkas_api', 4639, 54047, 0, 511001, 'Honor pembinaan binpres panahan', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9963', '2026-08-29 02:29:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1360000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-11-12 00:00:00', 0.00, NULL, NULL),
(8407707, NULL, 'rkas_api', 4639, 54050, 0, 511001, 'Pembinaan Lomba EMC nasional', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9966', '2026-08-29 02:29:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1290000.00, 0.00, 0, NULL, NULL, NULL, NULL, 45412800.00, '2025-11-12 00:00:00', 0.00, NULL, NULL),
(8407708, 'rkas-49866-dp-25839', 'rkas_api', 4637, 49866, 0, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10615', '2026-08-29 02:29:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 129600.00, 0.00, 0, NULL, NULL, NULL, NULL, 1999360.00, '2025-11-12 00:00:00', 0.00, NULL, NULL),
(8407709, NULL, 'rkas_api', 4638, 54494, 0, 511001, 'Imunisasi Kelas', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10593', '2026-08-29 02:29:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3700000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7482950.00, '2025-11-12 00:00:00', 0.00, NULL, NULL),
(8407710, NULL, 'rkas_api', 4637, 49992, 0, 511001, 'Pengobatan cepat', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10616', '2026-08-29 02:29:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2434688.00, '2025-11-12 00:00:00', 0.00, NULL, NULL),
(8407711, 'rkas-54208-dp-21227', 'rkas_api', 4639, 54208, 0, 511001, 'Cetak kartu pelajar dan Foto', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9967', '2026-08-29 02:29:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 4354000.00, '2025-11-12 00:00:00', 0.00, NULL, NULL),
(8407712, NULL, 'rkas_api', 4640, 53911, 0, 511001, 'Pembelian Bahan Media Pembelajaran', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10384', '2026-08-29 02:29:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2025-11-12 00:00:00', 0.00, NULL, NULL),
(8407713, 'rkas-50259-dp-24539', 'rkas_api', 4637, 50259, 0, 511001, 'Kemajuan Belajar', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10617', '2026-08-29 02:29:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2570000.00, 0.00, 0, NULL, NULL, NULL, NULL, 43089052.00, '2025-11-12 00:00:00', 0.00, NULL, NULL),
(8407714, NULL, 'rkas_api', 4641, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10560', '2026-08-29 02:29:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 29200.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-11-12 00:00:00', 0.00, NULL, NULL),
(8407715, NULL, 'rkas_api', 4640, 53883, 0, 511001, 'Penjilidan Dokumen Sekolah', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10303', '2026-08-29 02:29:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 93000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2025-11-12 00:00:00', 0.00, NULL, NULL),
(8407716, NULL, 'rkas_api', 4637, 49663, 0, 511001, 'Exhibition PYP', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10614', '2026-08-29 02:29:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1234500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6539650.00, '2025-11-12 00:00:00', 0.00, NULL, NULL),
(8407717, 'rkas-47528-dp-26808', 'rkas_api', 4641, 47528, 0, 511001, 'Binpres Bahasa Inggris', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10559', '2026-08-29 02:29:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 945500.00, 0.00, 0, NULL, NULL, NULL, NULL, 20999800.00, '2025-11-12 00:00:00', 0.00, NULL, NULL),
(8407718, 'rkas-54843-dp-26369', 'rkas_api', 4644, 54843, 0, 511001, 'Pelatihan Alat Tes (Psikologi)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10248', '2026-08-29 02:29:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 175000.00, '2025-11-12 00:00:00', 0.00, NULL, NULL),
(8407719, 'rkas-53984-dp-26361', 'rkas_api', 4644, 53984, 0, 511001, 'Promosi AABS (Humas & IT)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10210', '2026-08-29 02:29:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6005000.00, 0.00, 0, NULL, NULL, NULL, NULL, 67115900.00, '2025-11-12 00:00:00', 0.00, NULL, NULL),
(8407720, NULL, 'rkas_api', 4640, 53951, 0, 511001, 'Pembelian AC Ruang Aula', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10294', '2026-08-29 02:29:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 53200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129117500.00, '2025-11-12 00:00:00', 0.00, NULL, NULL),
(8407721, NULL, 'rkas_api', 4639, 54424, 0, 511001, 'Bensin', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9968', '2026-08-29 02:29:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2025-11-13 00:00:00', 0.00, NULL, NULL),
(8407722, 'rkas-54560-dp-26589', 'rkas_api', 4645, 54560, 0, 511001, 'Balpoint', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9332', '2026-08-29 02:29:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 21000.00, 0.00, 0, NULL, NULL, NULL, NULL, 354000.00, '2025-11-13 00:00:00', 0.00, NULL, NULL),
(8407723, NULL, 'rkas_api', 4643, 51671, 0, 511001, 'Opersional Mobil', NULL, '43', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15617', '2026-08-29 02:29:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2890000.00, '2025-11-13 00:00:00', 0.00, NULL, NULL),
(8407724, NULL, 'rkas_api', 4645, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9336', '2026-08-29 02:29:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2025-11-13 00:00:00', 0.00, NULL, NULL),
(8407725, NULL, 'rkas_api', 4645, 54561, 0, 511001, 'Box File', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9328', '2026-08-29 02:30:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 346000.00, '2025-11-13 00:00:00', 0.00, NULL, NULL),
(8407726, 'rkas-54582-dp-26605', 'rkas_api', 4645, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9335', '2026-08-29 02:30:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 37000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2025-11-13 00:00:00', 0.00, NULL, NULL),
(8407727, NULL, 'rkas_api', 4645, 54570, 0, 511001, 'Spidol White Board ', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9334', '2026-08-29 02:30:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 26200.00, 0.00, 0, NULL, NULL, NULL, NULL, 143900.00, '2025-11-13 00:00:00', 0.00, NULL, NULL),
(8407728, 'rkas-54570-dp-26595', 'rkas_api', 4645, 54570, 0, 511001, 'Spidol White Board ', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9333', '2026-08-29 02:30:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 23700.00, 0.00, 0, NULL, NULL, NULL, NULL, 143900.00, '2025-11-13 00:00:00', 0.00, NULL, NULL),
(8407729, NULL, 'rkas_api', 4645, 54561, 0, 511001, 'Box File', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9331', '2026-08-29 02:30:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 52000.00, 0.00, 0, NULL, NULL, NULL, NULL, 346000.00, '2025-11-13 00:00:00', 0.00, NULL, NULL),
(8407730, NULL, 'rkas_api', 4645, 54561, 0, 511001, 'Box File', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9330', '2026-08-29 02:30:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 346000.00, '2025-11-13 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8407731, 'rkas-54561-dp-26590', 'rkas_api', 4645, 54561, 0, 511001, 'Box File', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9329', '2026-08-29 02:30:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 346000.00, '2025-11-13 00:00:00', 0.00, NULL, NULL),
(8407732, NULL, 'rkas_api', 4644, 54101, 0, 511001, 'ATK Lain-Lain (Sekretariat)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10281', '2026-08-29 02:30:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2025-11-13 00:00:00', 0.00, NULL, NULL),
(8407733, NULL, 'rkas_api', 4645, 54565, 0, 511001, 'Kertas', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9327', '2026-08-29 02:30:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 230000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4535000.00, '2025-11-13 00:00:00', 0.00, NULL, NULL),
(8407734, 'rkas-49832-dp-22701', 'rkas_api', 4637, 49832, 0, 511001, 'Seminar/Workshop', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10618', '2026-08-29 02:30:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 326501.00, 0.00, 0, NULL, NULL, NULL, NULL, 529001.00, '2025-11-13 00:00:00', 0.00, NULL, NULL),
(8407735, 'rkas-50349-dp-25859', 'rkas_api', 4637, 50349, 0, 511001, 'Alat Kebersihan', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10623', '2026-08-29 02:30:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2157700.00, 0.00, 0, NULL, NULL, NULL, NULL, 18394845.00, '2025-11-14 00:00:00', 0.00, NULL, NULL),
(8407736, 'rkas-54190-dp-26385', 'rkas_api', 4644, 54190, 0, 511001, 'Safari Qiyamul Lail (Asrama Puta)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10217', '2026-08-29 02:30:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3344500.00, 0.00, 0, NULL, NULL, NULL, NULL, 12147500.00, '2025-11-14 00:00:00', 0.00, NULL, NULL),
(8407737, NULL, 'rkas_api', 4640, 53977, 0, 511001, 'Pembelian Akun Zoom', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10296', '2026-08-29 02:30:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 224000.00, 0.00, 0, NULL, NULL, NULL, NULL, 810900.00, '2025-11-14 00:00:00', 0.00, NULL, NULL),
(8407738, 'rkas-53846-dp-26697', 'rkas_api', 4640, 53846, 0, 511001, 'Laporan Penggunaan Rapat Koordinasi Dinas Pendidikan dan  MGMP PKn', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10440', '2026-08-29 02:30:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 885700.00, 0.00, 0, NULL, NULL, NULL, NULL, 1629800.00, '2025-11-14 00:00:00', 0.00, NULL, NULL),
(8407739, 'rkas-51671-dp-26279', 'rkas_api', 4643, 51671, 0, 511001, 'Opersional Mobil', NULL, '43', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15620', '2026-08-29 02:30:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2890000.00, '2025-11-14 00:00:00', 0.00, NULL, NULL),
(8407740, 'rkas-51671-dp-26279', 'rkas_api', 4643, 51671, 0, 511001, 'Opersional Mobil', NULL, '43', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15619', '2026-08-29 02:30:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2890000.00, '2025-11-14 00:00:00', 0.00, NULL, NULL),
(8407741, NULL, 'rkas_api', 4643, 51671, 0, 511001, 'Opersional Mobil', NULL, '43', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15618', '2026-08-29 02:30:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2890000.00, '2025-11-14 00:00:00', 0.00, NULL, NULL),
(8407742, 'rkas-50478-dp-21024', 'rkas_api', 4637, 50478, 0, 511001, 'Iuran Insidental', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10619', '2026-08-29 02:30:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 102500.00, 0.00, 0, NULL, NULL, NULL, NULL, 549000.00, '2025-11-14 00:00:00', 0.00, NULL, NULL),
(8407743, 'rkas-50476-dp-25878', 'rkas_api', 4637, 50476, 0, 511001, 'Iuran PGRI', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10624', '2026-08-29 02:30:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1650000.00, '2025-11-14 00:00:00', 0.00, NULL, NULL),
(8407744, NULL, 'rkas_api', 4638, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10674', '2026-08-29 02:30:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-11-14 00:00:00', 0.00, NULL, NULL),
(8407745, NULL, 'rkas_api', 4640, 53878, 0, 511001, 'Pembelian Snack Ketempatan Rapat', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10345', '2026-08-29 02:30:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 162000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4216800.00, '2025-11-14 00:00:00', 0.00, NULL, NULL),
(8407746, NULL, 'rkas_api', 4639, 54354, 0, 511001, 'Snack tim foto kalender', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9970', '2026-08-29 02:30:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 157000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2679500.00, '2025-11-14 00:00:00', 0.00, NULL, NULL),
(8407747, NULL, 'rkas_api', 4645, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9337', '2026-08-29 02:30:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 57900.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2025-11-14 00:00:00', 0.00, NULL, NULL),
(8407748, NULL, 'rkas_api', 4645, 54581, 0, 511001, 'Air mineral', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9642', '2026-08-29 02:30:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 340000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5036500.00, '2025-11-14 00:00:00', 0.00, NULL, NULL),
(8407749, 'rkas-52502-dp-25740', 'rkas_api', 4636, 52502, 0, 511001, 'Obat Pembersih dan Pengharum', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10418', '2026-08-29 02:30:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 642500.00, 0.00, 0, NULL, NULL, NULL, NULL, 9886700.00, '2025-11-14 00:00:00', 0.00, NULL, NULL),
(8407750, NULL, 'rkas_api', 4638, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10594', '2026-08-29 02:30:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 140000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-11-14 00:00:00', 0.00, NULL, NULL),
(8407751, NULL, 'rkas_api', 4643, 51631, 0, 511001, 'Ujian Akhir Semester', NULL, '43', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15640', '2026-08-29 02:30:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 614000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1390800.00, '2025-11-14 00:00:00', 0.00, NULL, NULL),
(8407752, 'rkas-49686-dp-25830', 'rkas_api', 4637, 49686, 0, 511001, 'Honor Guru Pengampu Ekskur Pramuka', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10622', '2026-08-29 02:30:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 845000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5160000.00, '2025-11-14 00:00:00', 0.00, NULL, NULL),
(8407753, 'rkas-49537-dp-25827', 'rkas_api', 4637, 49537, 0, 511001, 'Binpres Akademik', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10620', '2026-08-29 02:30:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2005000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17325000.00, '2025-11-14 00:00:00', 0.00, NULL, NULL),
(8407754, NULL, 'rkas_api', 4637, 49590, 0, 511001, 'Bina Prestasi Non Akademik', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10621', '2026-08-29 02:30:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 670000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10142500.00, '2025-11-14 00:00:00', 0.00, NULL, NULL),
(8407755, 'rkas-48060-dp-26823', 'rkas_api', 4641, 48060, 0, 511001, 'Pembuatan stiker', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10561', '2026-08-29 02:30:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 41000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8280600.00, '2025-11-14 00:00:00', 0.00, NULL, NULL),
(8407756, NULL, 'rkas_api', 4638, 54427, 0, 511001, 'Sukses TKA try out', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10595', '2026-08-29 02:30:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 122000.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2025-11-14 00:00:00', 0.00, NULL, NULL),
(8407757, NULL, 'rkas_api', 4638, 54427, 0, 511001, 'Sukses TKA try out', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10596', '2026-08-29 02:30:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 45000.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2025-11-14 00:00:00', 0.00, NULL, NULL),
(8407758, 'rkas-54369-dp-22278', 'rkas_api', 4640, 54369, 0, 511001, 'Laporan Pembelian Alat Penelitian OPSI 2025', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13771', '2026-08-29 02:30:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4931000.00, 0.00, 0, NULL, NULL, NULL, NULL, 51677800.00, '2025-11-14 00:00:00', 0.00, NULL, NULL),
(8407759, 'rkas-54073-dp-23380', 'rkas_api', 4639, 54073, 0, 511001, 'Poster IB Leaner Profil', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9969', '2026-08-29 02:30:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1852500.00, 0.00, 0, NULL, NULL, NULL, NULL, 125769979.00, '2025-11-14 00:00:00', 0.00, NULL, NULL),
(8407760, 'rkas-52078-dp-25725', 'rkas_api', 4636, 52078, 0, 511001, 'Perawatan Elektronik Lain', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10417', '2026-08-29 02:30:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 256000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2304000.00, '2025-11-14 00:00:00', 0.00, NULL, NULL),
(8407761, NULL, 'rkas_api', 4639, 54148, 0, 511001, 'Pipe Cleaner 10 M', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9971', '2026-08-29 02:30:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 62900.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-11-14 00:00:00', 0.00, NULL, NULL),
(8407762, NULL, 'rkas_api', 4638, 54323, 0, 511001, 'Akreditasi Sekolah', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10675', '2026-08-29 02:30:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 208800.00, 0.00, 0, NULL, NULL, NULL, NULL, 30771200.00, '2025-11-14 00:00:00', 0.00, NULL, NULL),
(8407763, 'rkas-52591-dp-25749', 'rkas_api', 4636, 52591, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10420', '2026-08-29 02:30:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 281200.00, 0.00, 0, NULL, NULL, NULL, NULL, 3846100.00, '2025-11-15 00:00:00', 0.00, NULL, NULL),
(8407764, 'rkas-50450-dp-25871', 'rkas_api', 4637, 50450, 0, 511001, 'Pulsa KS', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10626', '2026-08-29 02:30:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-11-15 00:00:00', 0.00, NULL, NULL),
(8407765, 'rkas-50451-dp-25872', 'rkas_api', 4637, 50451, 0, 511001, 'Pulsa Wakil KS', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10627', '2026-08-29 02:30:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10500000.00, '2025-11-15 00:00:00', 0.00, NULL, NULL),
(8407766, 'rkas-50452-dp-25873', 'rkas_api', 4637, 50452, 0, 511001, 'Pulsa Walas dan Asisten Kelas 1', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10628', '2026-08-29 02:30:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3075000.00, 0.00, 0, NULL, NULL, NULL, NULL, 37425000.00, '2025-11-15 00:00:00', 0.00, NULL, NULL),
(8407767, 'rkas-50439-dp-25870', 'rkas_api', 4637, 50439, 0, 511001, 'Pulsa Bendahara', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10629', '2026-08-29 02:30:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-11-15 00:00:00', 0.00, NULL, NULL),
(8407768, 'rkas-50310-dp-25851', 'rkas_api', 4637, 50310, 0, 511001, 'Transport KS', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10630', '2026-08-29 02:30:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-11-15 00:00:00', 0.00, NULL, NULL),
(8407769, NULL, 'rkas_api', 4638, 51585, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10679', '2026-08-29 02:30:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 204000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2025-11-15 00:00:00', 0.00, NULL, NULL),
(8407770, NULL, 'rkas_api', 4640, 53843, 0, 511001, 'Pembelian BBM Takziyah Guru ', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10333', '2026-08-29 02:30:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6515700.00, '2025-11-15 00:00:00', 0.00, NULL, NULL),
(8407771, 'rkas-50321-dp-25853', 'rkas_api', 4637, 50321, 0, 511001, 'Transport WKS & Koordinator IB', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10631', '2026-08-29 02:30:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12600000.00, '2025-11-15 00:00:00', 0.00, NULL, NULL),
(8407772, NULL, 'rkas_api', 4638, 54547, 0, 511001, 'Perlengkapan /Alat', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10678', '2026-08-29 02:30:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 297500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3895200.00, '2025-11-15 00:00:00', 0.00, NULL, NULL),
(8407773, 'rkas-54423-dp-26049', 'rkas_api', 4639, 54423, 0, 511001, 'Transport Workshop TKA', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9973', '2026-08-29 02:30:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-11-15 00:00:00', 0.00, NULL, NULL),
(8407774, 'rkas-54423-dp-26049', 'rkas_api', 4639, 54423, 0, 511001, 'Transport Workshop TKA', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9974', '2026-08-29 02:30:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-11-15 00:00:00', 0.00, NULL, NULL),
(8407775, NULL, 'rkas_api', 4639, 54423, 0, 511001, 'Transport Pendamping eskur di luar', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9975', '2026-08-29 02:30:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 110000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-11-15 00:00:00', 0.00, NULL, NULL),
(8407776, NULL, 'rkas_api', 4644, 54915, 0, 511001, 'Transport Insidental (Sarpras)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10278', '2026-08-29 02:30:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2025-11-15 00:00:00', 0.00, NULL, NULL),
(8407777, NULL, 'rkas_api', 4641, 48259, 0, 511001, 'Transport Insidental', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10564', '2026-08-29 02:30:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-11-15 00:00:00', 0.00, NULL, NULL),
(8407778, NULL, 'rkas_api', 4641, 48260, 0, 511001, 'Transport Rapat Dinas', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10563', '2026-08-29 02:30:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1110000.00, '2025-11-15 00:00:00', 0.00, NULL, NULL),
(8407779, 'rkas-50324-dp-25854', 'rkas_api', 4637, 50324, 0, 511001, 'Transport Bendahara', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10632', '2026-08-29 02:30:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1725000.00, '2025-11-15 00:00:00', 0.00, NULL, NULL),
(8407780, NULL, 'rkas_api', 4644, 54098, 0, 511001, 'Minum Guru & Karyawan (Sekretariat)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10274', '2026-08-29 02:30:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 401000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2025-11-15 00:00:00', 0.00, NULL, NULL),
(8407781, NULL, 'rkas_api', 4639, 54010, 0, 511001, 'Gab subuh Mubarak', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9972', '2026-08-29 02:30:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8242900.00, '2025-11-15 00:00:00', 0.00, NULL, NULL),
(8407782, 'rkas-48323-dp-26833', 'rkas_api', 4641, 48323, 0, 511001, 'Pembelian tempat baterai dll', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10562', '2026-08-29 02:30:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 160000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33521050.00, '2025-11-15 00:00:00', 0.00, NULL, NULL),
(8407783, 'rkas-54857-dp-26300', 'rkas_api', 4644, 54857, 0, 511001, 'Program BK SMP (Psikologi)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10222', '2026-08-29 02:30:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 872900.00, 0.00, 0, NULL, NULL, NULL, NULL, 7778800.00, '2025-11-15 00:00:00', 0.00, NULL, NULL),
(8407784, 'rkas-53951-dp-25564', 'rkas_api', 4640, 53951, 0, 511001, 'Jasa Pemasangan dan Pembelian Material  AC Ruang Aula', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10295', '2026-08-29 02:30:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 18417500.00, 0.00, 0, NULL, NULL, NULL, NULL, 129117500.00, '2025-11-15 00:00:00', 0.00, NULL, NULL),
(8407785, NULL, 'rkas_api', 4636, 52499, 0, 511001, 'Alat Dapur', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10419', '2026-08-29 02:30:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 79000.00, 0.00, 0, NULL, NULL, NULL, NULL, 476700.00, '2025-11-15 00:00:00', 0.00, NULL, NULL),
(8407786, 'rkas-54536-dp-25964', 'rkas_api', 4638, 54536, 0, 511001, 'Challenge-based Learning', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10676', '2026-08-29 02:30:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000800.00, 0.00, 0, NULL, NULL, NULL, NULL, 10538500.00, '2025-11-15 00:00:00', 0.00, NULL, NULL),
(8407787, NULL, 'rkas_api', 4638, 54467, 0, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10680', '2026-08-29 02:30:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12200000.00, '2025-11-15 00:00:00', 0.00, NULL, NULL),
(8407788, NULL, 'rkas_api', 4637, 49690, 0, 511001, 'Sewa Tempat/Lapangan', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10625', '2026-08-29 02:30:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 180000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2600000.00, '2025-11-15 00:00:00', 0.00, NULL, NULL),
(8407789, 'rkas-54505-dp-25906', 'rkas_api', 4638, 54505, 0, 511001, 'Pelaksanaan Lomba tk nasional', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10677', '2026-08-29 02:30:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 637700.00, 0.00, 0, NULL, NULL, NULL, NULL, 20029100.00, '2025-11-15 00:00:00', 0.00, NULL, NULL),
(8407790, NULL, 'rkas_api', 4644, 53949, 0, 511001, 'Home Visit SDM', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10243', '2026-08-29 02:30:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2729900.00, '2025-11-15 00:00:00', 0.00, NULL, NULL),
(8407791, 'rkas-52625-dp-25760', 'rkas_api', 4636, 52625, 0, 511001, 'Penarikan Sampah', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10409', '2026-08-29 02:30:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4200000.00, '2025-11-16 00:00:00', 0.00, NULL, NULL),
(8407792, 'rkas-54558-dp-26357', 'rkas_api', 4644, 54558, 0, 511001, 'Pulsa Telepon Siswa (Asrama Putri)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10251', '2026-08-29 02:30:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 668500.00, 0.00, 0, NULL, NULL, NULL, NULL, 9363200.00, '2025-11-16 00:00:00', 0.00, NULL, NULL),
(8407793, NULL, 'rkas_api', 4639, 54367, 0, 511001, 'Snack tamu', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9976', '2026-08-29 02:30:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-11-16 00:00:00', 0.00, NULL, NULL),
(8407794, 'rkas-54349-dp-21330', 'rkas_api', 4640, 54349, 0, 511001, 'Pembelian Perlengkapan Ekstrakurikuler', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10376', '2026-08-29 02:30:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 166000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2796000.00, '2025-11-16 00:00:00', 0.00, NULL, NULL),
(8407795, NULL, 'rkas_api', 4637, 49701, 0, 511001, 'Pelaksanaan lomba tingkat Provinsi', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10633', '2026-08-29 02:30:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4388230.00, 0.00, 0, NULL, NULL, NULL, NULL, 28835468.00, '2025-11-16 00:00:00', 0.00, NULL, NULL),
(8407796, 'rkas-54825-dp-26694', 'rkas_api', 4640, 54825, 0, 511001, 'Pembelian Pot Tanaman', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10447', '2026-08-29 02:30:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-11-16 00:00:00', 0.00, NULL, NULL),
(8407797, NULL, 'rkas_api', 4637, 49828, 0, 511001, 'Home Visit SDM', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10635', '2026-08-29 02:30:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 212500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3115900.00, '2025-11-16 00:00:00', 0.00, NULL, NULL),
(8407798, 'rkas-52007-dp-25714', 'rkas_api', 4636, 52007, 0, 511001, 'Pelatihan Guru', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10421', '2026-08-29 02:30:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 891000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6409200.00, '2025-11-16 00:00:00', 0.00, NULL, NULL),
(8407799, NULL, 'rkas_api', 4644, 54104, 0, 511001, 'Obat Pembersih dan Pengharum (Asrama Putra)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10224', '2026-08-29 02:30:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1328600.00, 0.00, 0, NULL, NULL, NULL, NULL, 36693400.00, '2025-11-17 00:00:00', 0.00, NULL, NULL),
(8407800, 'rkas-54262-dp-26315', 'rkas_api', 4644, 54262, 0, 511001, 'Perawatan Mebeler (Asrama Putri)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10220', '2026-08-29 02:30:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1607000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10663500.00, '2025-11-17 00:00:00', 0.00, NULL, NULL),
(8407801, 'rkas-52154-dp-24456', 'rkas_api', 4636, 52154, 0, 511001, 'Perlengkapan Desain UKS', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10422', '2026-08-29 02:30:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 99600.00, 0.00, 0, NULL, NULL, NULL, NULL, 796900.00, '2025-11-17 00:00:00', 0.00, NULL, NULL),
(8407802, 'rkas-54825-dp-26694', 'rkas_api', 4640, 54825, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Clean Day', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10449', '2026-08-29 02:30:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 506000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-11-17 00:00:00', 0.00, NULL, NULL),
(8407803, NULL, 'rkas_api', 4640, 54825, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Diapinsat', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10451', '2026-08-29 02:30:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 507100.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-11-17 00:00:00', 0.00, NULL, NULL),
(8407804, NULL, 'rkas_api', 4644, 54042, 0, 511001, 'Lampu (Asrama Putri)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10254', '2026-08-29 02:30:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 715000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-11-17 00:00:00', 0.00, NULL, NULL),
(8407805, 'rkas-50341-dp-25858', 'rkas_api', 4637, 50341, 0, 511001, 'Obat Pembersih & Pengharum', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10637', '2026-08-29 02:30:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2356300.00, 0.00, 0, NULL, NULL, NULL, NULL, 22181493.00, '2025-11-17 00:00:00', 0.00, NULL, NULL),
(8407806, NULL, 'rkas_api', 4638, 54067, 0, 511001, 'Pembuatan Media pembelajaran', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10681', '2026-08-29 02:30:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 326000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-11-17 00:00:00', 0.00, NULL, NULL),
(8407807, 'rkas-50423-dp-25867', 'rkas_api', 4637, 50423, 0, 511001, 'Kegiatan Insidental', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10638', '2026-08-29 02:30:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17025942.00, '2025-11-17 00:00:00', 0.00, NULL, NULL),
(8407808, NULL, 'rkas_api', 4640, 53880, 0, 511001, 'Pembelian Minuman ', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10349', '2026-08-29 02:31:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 37000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2025-11-17 00:00:00', 0.00, NULL, NULL),
(8407809, 'rkas-54135-dp-26360', 'rkas_api', 4644, 54135, 0, 511001, 'Tempat Sampah (Asrama Putri)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10255', '2026-08-29 02:31:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 592500.00, 0.00, 0, NULL, NULL, NULL, NULL, 14664100.00, '2025-11-17 00:00:00', 0.00, NULL, NULL),
(8407810, 'rkas-54135-dp-26360', 'rkas_api', 4644, 54135, 0, 511001, 'Plastik Sampah (Asrama Putra)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10257', '2026-08-29 02:31:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14664100.00, '2025-11-17 00:00:00', 0.00, NULL, NULL),
(8407811, NULL, 'rkas_api', 4644, 53937, 0, 511001, 'Laundry (Keuangan)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10244', '2026-08-29 02:31:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 886900.00, 0.00, 0, NULL, NULL, NULL, NULL, 647442900.00, '2025-11-17 00:00:00', 0.00, NULL, NULL),
(8407812, 'rkas-54845-dp-26372', 'rkas_api', 4644, 54845, 0, 511001, 'Ikhtibar Lughah (SDI)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10225', '2026-08-29 02:31:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2519600.00, 0.00, 0, NULL, NULL, NULL, NULL, 5186900.00, '2025-11-17 00:00:00', 0.00, NULL, NULL),
(8407813, 'rkas-49862-dp-25836', 'rkas_api', 4637, 49862, 0, 511001, 'Perawatan AC', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10636', '2026-08-29 02:31:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39210000.00, '2025-11-17 00:00:00', 0.00, NULL, NULL),
(8407814, NULL, 'rkas_api', 4644, 54177, 0, 511001, 'Perawatan CCTV (Asrama Putri)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10286', '2026-08-29 02:31:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3203500.00, 0.00, 0, NULL, NULL, NULL, NULL, 13012500.00, '2025-11-17 00:00:00', 0.00, NULL, NULL),
(8407815, NULL, 'rkas_api', 4639, 54048, 0, 511001, 'Honor pembina binpres MTQH', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9977', '2026-08-29 02:31:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 425000.00, 0.00, 0, NULL, NULL, NULL, NULL, 47161500.00, '2025-11-17 00:00:00', 0.00, NULL, NULL),
(8407816, NULL, 'rkas_api', 4641, 47651, 0, 511001, 'Lomba Pancasila', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10565', '2026-08-29 02:31:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59821450.00, '2025-11-17 00:00:00', 0.00, NULL, NULL),
(8407817, 'rkas-54010-dp-26024', 'rkas_api', 4639, 54010, 0, 511001, 'Gerakan Shalat Subuh Berjamaah', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9978', '2026-08-29 02:31:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1038000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8242900.00, '2025-11-17 00:00:00', 0.00, NULL, NULL),
(8407818, NULL, 'rkas_api', 4640, 53849, 0, 511001, 'Pembelian Bensin Motor Sekolah', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10327', '2026-08-29 02:31:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-11-18 00:00:00', 0.00, NULL, NULL),
(8407819, 'rkas-53843-dp-26703', 'rkas_api', 4640, 53843, 0, 511001, 'Laporan Penggunaan Dana Takziyah Guru ', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10334', '2026-08-29 02:31:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 349700.00, 0.00, 0, NULL, NULL, NULL, NULL, 6515700.00, '2025-11-18 00:00:00', 0.00, NULL, NULL),
(8407820, 'rkas-50627-dp-21035', 'rkas_api', 4637, 50627, 0, 511001, 'Akses Point', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10650', '2026-08-29 02:31:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 114830.00, 0.00, 0, NULL, NULL, NULL, NULL, 1500000.00, '2025-11-18 00:00:00', 0.00, NULL, NULL),
(8407821, NULL, 'rkas_api', 4640, 54364, 0, 511001, 'Laporan Penggunaan Dana MTQH', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13769', '2026-08-29 02:31:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1731000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-11-18 00:00:00', 0.00, NULL, NULL),
(8407822, 'rkas-51671-dp-26279', 'rkas_api', 4643, 51671, 0, 511001, 'Opersional Mobil', NULL, '43', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15622', '2026-08-29 02:31:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2890000.00, '2025-11-18 00:00:00', 0.00, NULL, NULL),
(8407823, 'rkas-50455-dp-21016', 'rkas_api', 4637, 50455, 0, 511001, '17 Agustus', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10646', '2026-08-29 02:31:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 550000.00, 0.00, 0, NULL, NULL, NULL, NULL, 800000.00, '2025-11-18 00:00:00', 0.00, NULL, NULL),
(8407824, NULL, 'rkas_api', 4638, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10682', '2026-08-29 02:31:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 18500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-11-18 00:00:00', 0.00, NULL, NULL),
(8407825, NULL, 'rkas_api', 4644, 53989, 0, 511001, 'Kunjungan Tamu (Keuangan)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10267', '2026-08-29 02:31:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 87000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6447300.00, '2025-11-18 00:00:00', 0.00, NULL, NULL),
(8407826, 'rkas-51671-dp-26279', 'rkas_api', 4643, 51671, 0, 511001, 'Opersional Mobil', NULL, '43', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15621', '2026-08-29 02:31:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2890000.00, '2025-11-18 00:00:00', 0.00, NULL, NULL),
(8407827, 'rkas-53878-dp-26708', 'rkas_api', 4640, 53878, 0, 511001, 'Pembelian Snack Ketempatan Rapat', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10346', '2026-08-29 02:31:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4216800.00, '2025-11-18 00:00:00', 0.00, NULL, NULL),
(8407828, NULL, 'rkas_api', 4641, 48259, 0, 511001, 'Uang saku perjalanan dinas', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10566', '2026-08-29 02:31:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-11-18 00:00:00', 0.00, NULL, NULL),
(8407829, 'rkas-54191-dp-26380', 'rkas_api', 4644, 54191, 0, 511001, 'Yaumu Nidaul Quran (Quran)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10209', '2026-08-29 02:31:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4792500.00, 0.00, 0, NULL, NULL, NULL, NULL, 14137500.00, '2025-11-18 00:00:00', 0.00, NULL, NULL),
(8407830, 'rkas-50527-dp-21028', 'rkas_api', 4637, 50527, 0, 511001, 'Papan Mading', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10648', '2026-08-29 02:31:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 12013620.00, 0.00, 0, NULL, NULL, NULL, NULL, 16000000.00, '2025-11-18 00:00:00', 0.00, NULL, NULL),
(8407831, 'rkas-50372-dp-21005', 'rkas_api', 4637, 50372, 0, 511001, 'Bendera Merah Putih', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10645', '2026-08-29 02:31:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 135300.00, 0.00, 0, NULL, NULL, NULL, NULL, 640300.00, '2025-11-18 00:00:00', 0.00, NULL, NULL),
(8407832, NULL, 'rkas_api', 4637, 50548, 0, 511001, 'Rak Galon', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10649', '2026-08-29 02:31:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 327453.00, 0.00, 0, NULL, NULL, NULL, NULL, 5550000.00, '2025-11-18 00:00:00', 0.00, NULL, NULL),
(8407833, NULL, 'rkas_api', 4640, 53968, 0, 511001, 'Honor Lembur Pemasangan Bendera ', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15077', '2026-08-29 02:31:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 160000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-11-18 00:00:00', 0.00, NULL, NULL),
(8407834, 'rkas-50718-dp-25881', 'rkas_api', 4637, 50718, 0, 511001, 'Layout Sekolah', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10652', '2026-08-29 02:31:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7252500.00, 0.00, 0, NULL, NULL, NULL, NULL, 54193979.00, '2025-11-18 00:00:00', 0.00, NULL, NULL),
(8407835, 'rkas-50620-dp-22079', 'rkas_api', 4637, 50620, 0, 511001, 'Kipas Angin', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10651', '2026-08-29 02:31:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 800400.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-11-18 00:00:00', 0.00, NULL, NULL),
(8407836, NULL, 'rkas_api', 4643, 51647, 0, 511001, 'Bahan Media Pembelajaran Habis Pakai', NULL, '43', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15642', '2026-08-29 02:31:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 264000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8596850.00, '2025-11-18 00:00:00', 0.00, NULL, NULL),
(8407837, 'rkas-50590-dp-21033', 'rkas_api', 4637, 50590, 0, 511001, 'Gordin/Tirai', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10647', '2026-08-29 02:31:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1000000.00, '2025-11-18 00:00:00', 0.00, NULL, NULL),
(8407838, 'rkas-52403-dp-21983', 'rkas_api', 4636, 52403, 0, 511001, 'Duplikat Piala', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10423', '2026-08-29 02:31:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1150000.00, '2025-11-18 00:00:00', 0.00, NULL, NULL),
(8407839, 'rkas-54078-dp-26032', 'rkas_api', 4639, 54078, 0, 511001, 'Akomodasi study komparatif operator sekolah', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9980', '2026-08-29 02:31:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3025000.00, '2025-11-18 00:00:00', 0.00, NULL, NULL),
(8407840, 'rkas-49562-dp-22687', 'rkas_api', 4637, 49562, 0, 511001, 'ANBK', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10639', '2026-08-29 02:31:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 595800.00, 0.00, 0, NULL, NULL, NULL, NULL, 3940000.00, '2025-11-18 00:00:00', 0.00, NULL, NULL),
(8407841, 'rkas-49691-dp-22057', 'rkas_api', 4637, 49691, 0, 511001, 'Ekskurvaganza', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10640', '2026-08-29 02:31:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 101372.00, 0.00, 0, NULL, NULL, NULL, NULL, 4755000.00, '2025-11-18 00:00:00', 0.00, NULL, NULL),
(8407842, NULL, 'rkas_api', 4639, 54050, 0, 511001, 'Bina Talenta Indonesia', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9981', '2026-08-29 02:31:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 537500.00, 0.00, 0, NULL, NULL, NULL, NULL, 45412800.00, '2025-11-18 00:00:00', 0.00, NULL, NULL),
(8407843, 'rkas-49714-dp-22695', 'rkas_api', 4637, 49714, 0, 511001, 'Milad Al Irsyad', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10641', '2026-08-29 02:31:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1352000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1550000.00, '2025-11-18 00:00:00', 0.00, NULL, NULL),
(8407844, 'rkas-50156-dp-22063', 'rkas_api', 4637, 50156, 0, 511001, 'Sosialisasi Program Sekolah', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10644', '2026-08-29 02:31:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 58800.00, 0.00, 0, NULL, NULL, NULL, NULL, 8150000.00, '2025-11-18 00:00:00', 0.00, NULL, NULL),
(8407845, NULL, 'rkas_api', 4639, 54077, 0, 511001, 'Snack guru sehat guru ceria', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9982', '2026-08-29 02:31:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6462900.00, '2025-11-18 00:00:00', 0.00, NULL, NULL),
(8407846, NULL, 'rkas_api', 4639, 54078, 0, 511001, 'Uang saku study komparatif operator sekolah', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9983', '2026-08-29 02:31:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3025000.00, '2025-11-18 00:00:00', 0.00, NULL, NULL),
(8407847, NULL, 'rkas_api', 4640, 53895, 0, 511001, 'Pembuatan Kunci Filling Kabinet', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10362', '2026-08-29 02:31:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-11-18 00:00:00', 0.00, NULL, NULL),
(8407848, 'rkas-49978-dp-22715', 'rkas_api', 4637, 49978, 0, 511001, 'Perlengkapan Perpustakaan', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10642', '2026-08-29 02:32:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 373875.00, 0.00, 0, NULL, NULL, NULL, NULL, 50000000.00, '2025-11-18 00:00:00', 0.00, NULL, NULL),
(8407849, 'rkas-54213-dp-26038', 'rkas_api', 4639, 54213, 0, 511001, 'Renovasi Ruang Lab Komputer 2', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9979', '2026-08-29 02:32:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 261196700.00, 0.00, 0, NULL, NULL, NULL, NULL, 301057200.00, '2025-11-18 00:00:00', 0.00, NULL, NULL),
(8407850, 'rkas-50152-dp-20990', 'rkas_api', 4637, 50152, 0, 511001, 'Edu Fair', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10643', '2026-08-29 02:32:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 725450.00, 0.00, 0, NULL, NULL, NULL, NULL, 35000000.00, '2025-11-18 00:00:00', 0.00, NULL, NULL),
(8407851, NULL, 'rkas_api', 4639, 54230, 0, 511001, 'Snack rapat komite level 7', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9984', '2026-08-29 02:32:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 225000.00, 0.00, 0, NULL, NULL, NULL, NULL, 833000.00, '2025-11-18 00:00:00', 0.00, NULL, NULL),
(8407852, 'rkas-51859-dp-25704', 'rkas_api', 4636, 51859, 0, 511001, 'Persiapan Lomba / Pembinaan', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10424', '2026-08-29 02:32:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 404900.00, 0.00, 0, NULL, NULL, NULL, NULL, 817800.00, '2025-11-19 00:00:00', 0.00, NULL, NULL),
(8407853, 'rkas-50733-dp-25882', 'rkas_api', 4637, 50733, 0, 511001, 'Rehab Ringan Gedung', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10654', '2026-08-29 02:32:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5916500.00, 0.00, 0, NULL, NULL, NULL, NULL, 59604303.00, '2025-11-19 00:00:00', 0.00, NULL, NULL),
(8407854, 'rkas-54048-dp-25410', 'rkas_api', 4639, 54048, 0, 511001, 'Penyisihan Provinsi KMSI', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9986', '2026-08-29 02:32:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 47161500.00, '2025-11-19 00:00:00', 0.00, NULL, NULL),
(8407855, NULL, 'rkas_api', 4645, 54720, 0, 511001, 'Daurah Bahasa Arab EWAN, Abya dan Pare', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9605', '2026-08-29 02:32:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 33023100.00, 0.00, 0, NULL, NULL, NULL, NULL, 40499800.00, '2025-11-19 00:00:00', 0.00, NULL, NULL),
(8407856, 'rkas-52900-dp-25766', 'rkas_api', 4636, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10425', '2026-08-29 02:32:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 664000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-11-19 00:00:00', 0.00, NULL, NULL),
(8407857, 'rkas-53959-dp-22318', 'rkas_api', 4640, 53959, 0, 511001, 'Pembelian Alat dan Bahan Penambahan Daya Listrik', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10292', '2026-08-29 02:32:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 802000.00, 0.00, 0, NULL, NULL, NULL, NULL, 69344800.00, '2025-11-19 00:00:00', 0.00, NULL, NULL),
(8407858, NULL, 'rkas_api', 4645, 54832, 0, 511001, 'Telepon ', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9645', '2026-08-29 02:32:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2500.00, 0.00, 0, NULL, NULL, NULL, NULL, 510043.00, '2025-11-19 00:00:00', 0.00, NULL, NULL),
(8407859, 'rkas-54832-dp-26559', 'rkas_api', 4645, 54832, 0, 511001, 'Telepon ', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9643', '2026-08-29 02:32:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 49660.00, 0.00, 0, NULL, NULL, NULL, NULL, 510043.00, '2025-11-19 00:00:00', 0.00, NULL, NULL),
(8407860, NULL, 'rkas_api', 4645, 54587, 0, 511001, 'Listrik', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9650', '2026-08-29 02:32:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2144297.00, 0.00, 0, NULL, NULL, NULL, NULL, 61059979.00, '2025-11-19 00:00:00', 0.00, NULL, NULL),
(8407861, NULL, 'rkas_api', 4645, 54587, 0, 511001, 'Listrik', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9649', '2026-08-29 02:32:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3000.00, 0.00, 0, NULL, NULL, NULL, NULL, 61059979.00, '2025-11-19 00:00:00', 0.00, NULL, NULL),
(8407862, NULL, 'rkas_api', 4645, 54587, 0, 511001, 'Listrik', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9648', '2026-08-29 02:32:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2202438.00, 0.00, 0, NULL, NULL, NULL, NULL, 61059979.00, '2025-11-19 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8407863, NULL, 'rkas_api', 4645, 54587, 0, 511001, 'Listrik', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9646', '2026-08-29 02:32:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3000.00, 0.00, 0, NULL, NULL, NULL, NULL, 61059979.00, '2025-11-19 00:00:00', 0.00, NULL, NULL),
(8407864, 'rkas-50430-dp-25869', 'rkas_api', 4637, 50430, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10653', '2026-08-29 02:32:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1091800.00, 0.00, 0, NULL, NULL, NULL, NULL, 12727900.00, '2025-11-19 00:00:00', 0.00, NULL, NULL),
(8407865, 'rkas-54367-dp-26056', 'rkas_api', 4639, 54367, 0, 511001, 'Snack tamu', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9987', '2026-08-29 02:32:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-11-19 00:00:00', 0.00, NULL, NULL),
(8407866, NULL, 'rkas_api', 4645, 54581, 0, 511001, 'Air mineral', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9603', '2026-08-29 02:32:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 159000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5036500.00, '2025-11-19 00:00:00', 0.00, NULL, NULL),
(8407867, NULL, 'rkas_api', 4640, 54825, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Kopling', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10452', '2026-08-29 02:32:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 129600.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-11-19 00:00:00', 0.00, NULL, NULL),
(8407868, 'rkas-53911-dp-21342', 'rkas_api', 4640, 53911, 0, 511001, 'Pembelian Tisue', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10385', '2026-08-29 02:32:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 34000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2025-11-19 00:00:00', 0.00, NULL, NULL),
(8407869, 'rkas-48544-dp-32417', 'rkas_api', 4641, 48544, 0, 515818, 'Perlengkapan Umum (Meja preparasi dll)', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15134', '2026-08-29 02:32:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 51000000.00, '2025-11-19 00:00:00', 0.00, NULL, NULL),
(8407870, NULL, 'rkas_api', 4640, 53895, 0, 511001, 'Pembelian Kunci Handel Pintu', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10363', '2026-08-29 02:32:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 90000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-11-19 00:00:00', 0.00, NULL, NULL),
(8407871, 'rkas-54050-dp-26028', 'rkas_api', 4639, 54050, 0, 511001, 'Olimpiade PAI nasional', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9988', '2026-08-29 02:32:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 735000.00, 0.00, 0, NULL, NULL, NULL, NULL, 45412800.00, '2025-11-19 00:00:00', 0.00, NULL, NULL),
(8407872, NULL, 'rkas_api', 4639, 54050, 0, 511001, 'Lomba final EMC 2025', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9985', '2026-08-29 02:32:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2114900.00, 0.00, 0, NULL, NULL, NULL, NULL, 45412800.00, '2025-11-19 00:00:00', 0.00, NULL, NULL),
(8407873, NULL, 'rkas_api', 4640, 53959, 0, 511001, 'Jasa Pembuatan Sub Box Pannel ', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10293', '2026-08-29 02:32:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1550000.00, 0.00, 0, NULL, NULL, NULL, NULL, 69344800.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407874, NULL, 'rkas_api', 4640, 54364, 0, 511001, 'Laporan Penggunaan Dana Lomba Ilmu Bumi', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13463', '2026-08-29 02:32:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1550000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407875, 'rkas-51582-dp-25943', 'rkas_api', 4638, 51582, 0, 511001, 'Kegiatan Insidental ', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10688', '2026-08-29 02:32:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 185000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7527850.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407876, 'rkas-53880-dp-26709', 'rkas_api', 4640, 53880, 0, 511001, 'Pembelian Minuman Tamu', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10350', '2026-08-29 02:32:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 26000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407877, NULL, 'rkas_api', 4645, 54585, 0, 511001, 'Minuman  karyawan', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9614', '2026-08-29 02:32:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 215400.00, 0.00, 0, NULL, NULL, NULL, NULL, 5801500.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407878, 'rkas-54025-dp-26346', 'rkas_api', 4644, 54025, 0, 511001, 'Rapat Internal (Sekretariat)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10271', '2026-08-29 02:32:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 655000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7248000.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407879, 'rkas-51694-dp-25942', 'rkas_api', 4638, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10690', '2026-08-29 02:32:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 92000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407880, 'rkas-54588-dp-26558', 'rkas_api', 4645, 54588, 0, 511001, 'PDAM', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9606', '2026-08-29 02:32:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 107500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1255460.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407881, 'rkas-54593-dp-26563', 'rkas_api', 4645, 54593, 0, 511001, 'Bantuan Pulsa Kepala Biro', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9637', '2026-08-29 02:32:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5400000.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407882, 'rkas-54594-dp-26564', 'rkas_api', 4645, 54594, 0, 511001, 'Transport Ketua Bidang', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9636', '2026-08-29 02:32:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25625000.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407883, 'rkas-54590-dp-26555', 'rkas_api', 4645, 54590, 0, 511001, 'Bantuan Pulsa Ketua LPP', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9623', '2026-08-29 02:32:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 225000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3375000.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407884, 'rkas-54401-dp-26064', 'rkas_api', 4639, 54401, 0, 511001, 'Langganan Majalah Ancas ', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9991', '2026-08-29 02:32:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 540000.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407885, NULL, 'rkas_api', 4641, 48260, 0, 511001, 'Transport Rapat Dinas', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10568', '2026-08-29 02:32:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1110000.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407886, 'rkas-54020-dp-26339', 'rkas_api', 4644, 54020, 0, 511001, 'Home Visit Siswa (Asrama Putri)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10250', '2026-08-29 02:32:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 473500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4529600.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407887, 'rkas-54600-dp-26566', 'rkas_api', 4645, 54600, 0, 511001, 'Transport Insidental', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9616', '2026-08-29 02:32:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 41900.00, 0.00, 0, NULL, NULL, NULL, NULL, 1439800.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407888, 'rkas-54603-dp-26562', 'rkas_api', 4645, 54603, 0, 511001, 'Transport Wakil Ketua Bidang PAI dan Al Quran', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9627', '2026-08-29 02:32:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407889, 'rkas-54604-dp-26567', 'rkas_api', 4645, 54604, 0, 511001, 'Transport Ketua Biro', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9635', '2026-08-29 02:32:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7200000.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407890, 'rkas-54605-dp-26568', 'rkas_api', 4645, 54605, 0, 511001, 'Bantuan Pulsa Ketua Bidang', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9639', '2026-08-29 02:32:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 26625000.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407891, 'rkas-54582-dp-26605', 'rkas_api', 4645, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9617', '2026-08-29 02:32:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407892, NULL, 'rkas_api', 4645, 56969, 0, 511001, 'Lain-lain Program Ketua LPP Konsumsi Tamu Studi Banding BPP PCW Al Irsyad Cirebon', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9608', '2026-08-29 02:32:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 975000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39012600.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407893, 'rkas-54607-dp-26587', 'rkas_api', 4645, 54607, 0, 511001, 'Transport Bendahara', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9621', '2026-08-29 02:32:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407894, 'rkas-54606-dp-26569', 'rkas_api', 4645, 54606, 0, 511001, 'Transportasi Staf Sarpras', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9619', '2026-08-29 02:32:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407895, NULL, 'rkas_api', 4645, 56969, 0, 511001, 'Lain-lain Program Ketua LPP DP 21 Kamar Hotel untuk Tamu Al Irsyad', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9607', '2026-08-29 02:32:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1892500.00, 0.00, 0, NULL, NULL, NULL, NULL, 39012600.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407896, 'rkas-54601-dp-26560', 'rkas_api', 4645, 54601, 0, 511001, 'Transport Ketua LPP', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9624', '2026-08-29 02:32:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5250000.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407897, 'rkas-54602-dp-26561', 'rkas_api', 4645, 54602, 0, 511001, 'Transport Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9626', '2026-08-29 02:32:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407898, NULL, 'rkas_api', 4645, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9640', '2026-08-29 02:32:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 63000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407899, 'rkas-54585-dp-26608', 'rkas_api', 4645, 54585, 0, 511001, 'Minuman  karyawan', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9615', '2026-08-29 02:32:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 106000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5801500.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407900, NULL, 'rkas_api', 4645, 54581, 0, 511001, 'Air mineral', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9604', '2026-08-29 02:32:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 33000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5036500.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407901, 'rkas-54047-dp-26026', 'rkas_api', 4639, 54047, 0, 511001, 'Honor pembinaan binpres Matematika', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9995', '2026-08-29 02:32:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 348000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407902, NULL, 'rkas_api', 4641, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10570', '2026-08-29 02:32:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 34650.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407903, 'rkas-53873-dp-26017', 'rkas_api', 4639, 53873, 0, 511001, 'Bimbel Al Quran', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9997', '2026-08-29 02:32:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3255000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20452500.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407904, 'rkas-51701-dp-25701', 'rkas_api', 4636, 51701, 0, 511001, 'Happy Day (Batike Inyong/Cita-citaku/Aksiku)', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10426', '2026-08-29 02:32:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 274500.00, 0.00, 0, NULL, NULL, NULL, NULL, 5087700.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407905, NULL, 'rkas_api', 4638, 54414, 0, 511001, 'Outdoor Study level 4', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10684', '2026-08-29 02:32:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 6757900.00, 0.00, 0, NULL, NULL, NULL, NULL, 86815400.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407906, NULL, 'rkas_api', 4640, 54299, 0, 511001, 'Pembayaran Listrik Gedung ILC', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10317', '2026-08-29 02:32:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2048000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407907, 'rkas-53904-dp-25402', 'rkas_api', 4639, 53904, 0, 511001, 'Sukses TKA (Honor bimbel)', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9992', '2026-08-29 02:32:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1890000.00, 0.00, 0, NULL, NULL, NULL, NULL, 30950200.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407908, 'rkas-54256-dp-26305', 'rkas_api', 4644, 54256, 0, 511001, 'Pembinaan dan Rapat Koordinasi Pengurus OSMAA (Asrama Putri)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10253', '2026-08-29 02:32:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 346000.00, 0.00, 0, NULL, NULL, NULL, NULL, 978500.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407909, 'rkas-54468-dp-25900', 'rkas_api', 4638, 54468, 0, 511001, 'Sewa tempat/lapangan', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10689', '2026-08-29 02:32:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1117000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4939500.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407910, NULL, 'rkas_api', 4638, 54472, 0, 511001, 'Persiapan Lomba / pembinaan', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10683', '2026-08-29 02:32:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1635000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19577000.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407911, 'rkas-54047-dp-26026', 'rkas_api', 4639, 54047, 0, 511001, 'Honor pembinaan Paskib', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9993', '2026-08-29 02:32:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 445000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407912, NULL, 'rkas_api', 4639, 54047, 0, 511001, 'Honor pembinaan binpres Bhs Inggris', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9994', '2026-08-29 02:32:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 455000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407913, NULL, 'rkas_api', 4638, 54467, 0, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10686', '2026-08-29 02:32:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12200000.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407914, NULL, 'rkas_api', 4639, 54075, 0, 511001, 'Meja belajar BK siswa inklusi', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9990', '2026-08-29 02:32:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 353000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3720600.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407915, 'rkas-54609-dp-26571', 'rkas_api', 4645, 54609, 0, 511001, 'Alat Kebersihan', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9611', '2026-08-29 02:32:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 90000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2578200.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407916, 'rkas-54614-dp-26575', 'rkas_api', 4645, 54614, 0, 511001, 'Tisue pembersih', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9613', '2026-08-29 02:32:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 153500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1333600.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407917, 'rkas-54078-dp-26032', 'rkas_api', 4639, 54078, 0, 511001, 'Fun Run Dindik Kab Banyumas', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9996', '2026-08-29 02:32:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3025000.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407918, NULL, 'rkas_api', 4645, 54613, 0, 511001, 'Refil Gas', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9609', '2026-08-29 02:32:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 215000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1409000.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407919, NULL, 'rkas_api', 4636, 52510, 0, 511001, 'Alat Kebersihan', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10427', '2026-08-29 02:32:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 349300.00, 0.00, 0, NULL, NULL, NULL, NULL, 4734400.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407920, NULL, 'rkas_api', 4645, 54613, 0, 511001, 'Refil Gas', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9610', '2026-08-29 02:32:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 21000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1409000.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407921, 'rkas-54303-dp-25442', 'rkas_api', 4639, 54303, 0, 511001, 'Plastik makan dapur', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9989', '2026-08-29 02:32:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 193000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6845600.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407922, 'rkas-54608-dp-26570', 'rkas_api', 4645, 54608, 0, 511001, 'Alat Dapur ', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9612', '2026-08-29 02:32:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 94000.00, 0.00, 0, NULL, NULL, NULL, NULL, 412300.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407923, NULL, 'rkas_api', 4637, 50145, 0, 511001, 'Desain Kelas', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10655', '2026-08-29 02:32:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 228000.00, 0.00, 0, NULL, NULL, NULL, NULL, 16366803.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407924, NULL, 'rkas_api', 4640, 53895, 0, 511001, 'Jasa Service Printer ', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10364', '2026-08-29 02:32:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 110000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407925, 'rkas-49869-dp-25842', 'rkas_api', 4637, 49869, 0, 511001, 'Perawatan LCD', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10656', '2026-08-29 02:32:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1553000.00, '2025-11-20 00:00:00', 0.00, NULL, NULL),
(8407926, NULL, 'rkas_api', 4641, 48260, 0, 511001, 'Transport Rapat Dinas', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10572', '2026-08-29 02:33:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1110000.00, '2025-11-21 00:00:00', 0.00, NULL, NULL),
(8407927, NULL, 'rkas_api', 4640, 53845, 0, 511001, 'Honor Pendamping Ekstrakurikuler bulan November Putri', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15089', '2026-08-29 02:33:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 630000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2025-11-21 00:00:00', 0.00, NULL, NULL),
(8407928, NULL, 'rkas_api', 4640, 53895, 0, 511001, 'Pembuatan dan Pemasangan Penutup Lubang Luster dan Jendela Aula', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10365', '2026-08-29 02:33:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5190000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-11-21 00:00:00', 0.00, NULL, NULL),
(8407929, 'rkas-52487-dp-25735', 'rkas_api', 4636, 52487, 0, 511001, 'Operasional Mobil Sekolah', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10431', '2026-08-29 02:33:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 359000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1613200.00, '2025-11-21 00:00:00', 0.00, NULL, NULL),
(8407930, NULL, 'rkas_api', 4644, 54198, 0, 511001, 'Perawatan Transportasi (Sarpras)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10262', '2026-08-29 02:33:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 543000.00, 0.00, 0, NULL, NULL, NULL, NULL, 37302000.00, '2025-11-21 00:00:00', 0.00, NULL, NULL),
(8407931, 'rkas-54304-dp-26367', 'rkas_api', 4644, 54304, 0, 511001, 'Program Ramah (Psikologi)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10246', '2026-08-29 02:33:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 241800.00, 0.00, 0, NULL, NULL, NULL, NULL, 8321000.00, '2025-11-21 00:00:00', 0.00, NULL, NULL),
(8407932, 'rkas-53849-dp-26701', 'rkas_api', 4640, 53849, 0, 511001, 'Pembelian Bensin Mobil Sekolah', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10329', '2026-08-29 02:33:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-11-21 00:00:00', 0.00, NULL, NULL),
(8407933, 'rkas-54261-dp-26321', 'rkas_api', 4644, 54261, 0, 511001, 'Perawatan Gedung (Sarpras)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10212', '2026-08-29 02:33:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2180000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2025-11-21 00:00:00', 0.00, NULL, NULL),
(8407934, 'rkas-54240-dp-26314', 'rkas_api', 4644, 54240, 0, 511001, 'Pembuatan Taman dan Jalan (Sarpras)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10226', '2026-08-29 02:33:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1106000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4750000.00, '2025-11-21 00:00:00', 0.00, NULL, NULL),
(8407935, NULL, 'rkas_api', 4640, 54369, 0, 511001, 'Laporan Penggunaan Dana Lomba Penelitian OPSI', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13772', '2026-08-29 02:33:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2004300.00, 0.00, 0, NULL, NULL, NULL, NULL, 51677800.00, '2025-11-21 00:00:00', 0.00, NULL, NULL),
(8407936, NULL, 'rkas_api', 4636, 52153, 0, 511001, 'Pengobatan Cepat (Pertolongan Pertama)', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10428', '2026-08-29 02:33:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 70000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1132400.00, '2025-11-21 00:00:00', 0.00, NULL, NULL),
(8407937, 'rkas-52508-dp-25741', 'rkas_api', 4636, 52508, 0, 511001, 'Refill Gas', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10429', '2026-08-29 02:33:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 215000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1575000.00, '2025-11-21 00:00:00', 0.00, NULL, NULL),
(8407938, 'rkas-54064-dp-25938', 'rkas_api', 4638, 54064, 0, 511001, 'Refill Gas', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10692', '2026-08-29 02:33:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 545000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5851500.00, '2025-11-21 00:00:00', 0.00, NULL, NULL),
(8407939, 'rkas-51584-dp-25944', 'rkas_api', 4638, 51584, 0, 511001, 'Kunjungan Tamu', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10691', '2026-08-29 02:33:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 36000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6685600.00, '2025-11-21 00:00:00', 0.00, NULL, NULL),
(8407940, 'rkas-52496-dp-25739', 'rkas_api', 4636, 52496, 0, 511001, 'Home Visit SDM', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10430', '2026-08-29 02:33:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3400000.00, '2025-11-21 00:00:00', 0.00, NULL, NULL),
(8407941, NULL, 'rkas_api', 4640, 53849, 0, 511001, 'Pembelian Bensin Motor Sekolah', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10328', '2026-08-29 02:33:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-11-21 00:00:00', 0.00, NULL, NULL),
(8407942, 'rkas-54915-dp-26333', 'rkas_api', 4644, 54915, 0, 511001, 'Transport Insidental (Asrama Putri)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10279', '2026-08-29 02:33:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 133000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2025-11-22 00:00:00', 0.00, NULL, NULL),
(8407943, 'rkas-54394-dp-26062', 'rkas_api', 4639, 54394, 0, 511001, 'Pulsa koordinator Ekstrakurikuler', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9998', '2026-08-29 02:33:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 800000.00, '2025-11-22 00:00:00', 0.00, NULL, NULL),
(8407944, NULL, 'rkas_api', 4640, 54364, 0, 511001, 'Laporan Penggunaan Dana Lomba Siswa', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13470', '2026-08-29 02:33:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1180400.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-11-22 00:00:00', 0.00, NULL, NULL),
(8407945, NULL, 'rkas_api', 4638, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10702', '2026-08-29 02:33:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-11-22 00:00:00', 0.00, NULL, NULL),
(8407946, NULL, 'rkas_api', 4645, 54628, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9792', '2026-08-29 02:33:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3040000.00, '2025-11-22 00:00:00', 0.00, NULL, NULL),
(8407947, 'rkas-54089-dp-27040', 'rkas_api', 4638, 54089, 0, 511001, 'Pelatihan menulis tim Humas', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10703', '2026-08-29 02:33:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 320000.00, 0.00, 0, NULL, NULL, NULL, NULL, 654000.00, '2025-11-22 00:00:00', 0.00, NULL, NULL),
(8407948, NULL, 'rkas_api', 4638, 53946, 0, 511001, 'Transport Pendamping Ekskur ', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10706', '2026-08-29 02:33:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 45000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2450000.00, '2025-11-22 00:00:00', 0.00, NULL, NULL),
(8407949, NULL, 'rkas_api', 4640, 53977, 0, 511001, 'Pembelian Akun Zoom', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10297', '2026-08-29 02:33:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 53700.00, 0.00, 0, NULL, NULL, NULL, NULL, 810900.00, '2025-11-22 00:00:00', 0.00, NULL, NULL),
(8407950, NULL, 'rkas_api', 4638, 51585, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10704', '2026-08-29 02:33:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 199600.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2025-11-22 00:00:00', 0.00, NULL, NULL),
(8407951, NULL, 'rkas_api', 4637, 50514, 0, 511001, 'Loker kelas', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10657', '2026-08-29 02:33:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5002500.00, 0.00, 0, NULL, NULL, NULL, NULL, 37104000.00, '2025-11-22 00:00:00', 0.00, NULL, NULL),
(8407952, NULL, 'rkas_api', 4640, 53968, 0, 511001, 'Honor Pengampu Tartili For Parent', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15078', '2026-08-29 02:33:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 585000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-11-22 00:00:00', 0.00, NULL, NULL),
(8407953, 'rkas-54587-dp-26554', 'rkas_api', 4645, 54587, 0, 511001, 'Listrik', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9793', '2026-08-29 02:33:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1552800.00, 0.00, 0, NULL, NULL, NULL, NULL, 61059979.00, '2025-11-22 00:00:00', 0.00, NULL, NULL),
(8407954, 'rkas-54232-dp-26303', 'rkas_api', 4644, 54232, 0, 511001, 'Mukhoyyam (SDI)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10213', '2026-08-29 02:33:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5753000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17728700.00, '2025-11-22 00:00:00', 0.00, NULL, NULL),
(8407955, NULL, 'rkas_api', 4641, 48369, 0, 511001, 'Konsumsi insidental', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10573', '2026-08-29 02:33:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 219000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-11-22 00:00:00', 0.00, NULL, NULL),
(8407956, NULL, 'rkas_api', 4638, 54472, 0, 511001, 'Persiapan Lomba / pembinaan', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10693', '2026-08-29 02:33:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 420000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19577000.00, '2025-11-22 00:00:00', 0.00, NULL, NULL),
(8407957, 'rkas-49548-dp-22685', 'rkas_api', 4637, 49548, 0, 511001, 'Outdoor Study', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10658', '2026-08-29 02:33:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3010000.00, 0.00, 0, NULL, NULL, NULL, NULL, 40925430.00, '2025-11-22 00:00:00', 0.00, NULL, NULL),
(8407958, NULL, 'rkas_api', 4638, 54414, 0, 511001, 'Outdoor Study level 6', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10685', '2026-08-29 02:33:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3441300.00, 0.00, 0, NULL, NULL, NULL, NULL, 86815400.00, '2025-11-22 00:00:00', 0.00, NULL, NULL),
(8407959, 'rkas-54858-dp-26301', 'rkas_api', 4644, 54858, 0, 511001, 'Program BK SMA MA (Psikologi)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10223', '2026-08-29 02:33:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1425500.00, 0.00, 0, NULL, NULL, NULL, NULL, 14132300.00, '2025-11-22 00:00:00', 0.00, NULL, NULL),
(8407960, NULL, 'rkas_api', 4638, 54427, 0, 511001, 'Program Sukses TKA Bimbel kelas 6', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10707', '2026-08-29 02:33:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4160000.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2025-11-22 00:00:00', 0.00, NULL, NULL),
(8407961, NULL, 'rkas_api', 4640, 54340, 0, 511001, 'Pembelian Sarapan Asatidzah', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10298', '2026-08-29 02:33:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 287500.00, 0.00, 0, NULL, NULL, NULL, NULL, 11735500.00, '2025-11-22 00:00:00', 0.00, NULL, NULL),
(8407962, 'rkas-54340-dp-26685', 'rkas_api', 4640, 54340, 0, 511001, 'Honor Pendamping Kosube', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10299', '2026-08-29 02:33:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11735500.00, '2025-11-22 00:00:00', 0.00, NULL, NULL),
(8407963, 'rkas-54466-dp-25897', 'rkas_api', 4638, 54466, 0, 511001, 'Ekstra Pramuka', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10713', '2026-08-29 02:33:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1395000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12905000.00, '2025-11-22 00:00:00', 0.00, NULL, NULL),
(8407964, 'rkas-54467-dp-21079', 'rkas_api', 4638, 54467, 0, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10694', '2026-08-29 02:33:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12200000.00, '2025-11-22 00:00:00', 0.00, NULL, NULL),
(8407965, NULL, 'rkas_api', 4641, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10574', '2026-08-29 02:33:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 65500.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-11-22 00:00:00', 0.00, NULL, NULL),
(8407966, 'rkas-54033-dp-26025', 'rkas_api', 4639, 54033, 0, 511001, 'Transport Koordinator Eksktrakurikuler', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9999', '2026-08-29 02:33:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-11-22 00:00:00', 0.00, NULL, NULL),
(8407967, NULL, 'rkas_api', 4637, 49700, 0, 511001, 'Pelaksanaan lomba tingkat Kabupaten', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10659', '2026-08-29 02:33:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2591500.00, 0.00, 0, NULL, NULL, NULL, NULL, 21956600.00, '2025-11-22 00:00:00', 0.00, NULL, NULL),
(8407968, 'rkas-54489-dp-25916', 'rkas_api', 4638, 54489, 0, 511001, 'Perawatan Jaringan Listrik', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10700', '2026-08-29 02:33:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1175000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3861700.00, '2025-11-22 00:00:00', 0.00, NULL, NULL),
(8407969, 'rkas-54316-dp-26721', 'rkas_api', 4640, 54316, 0, 511001, 'Pembelian Obat obatan', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10301', '2026-08-29 02:33:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 492500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3101400.00, '2025-11-22 00:00:00', 0.00, NULL, NULL),
(8407970, 'rkas-53895-dp-26690', 'rkas_api', 4640, 53895, 0, 511001, 'Pembelian T Arde', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10366', '2026-08-29 02:33:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 38000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-11-22 00:00:00', 0.00, NULL, NULL),
(8407971, 'rkas-54047-dp-26026', 'rkas_api', 4639, 54047, 0, 511001, 'Honor pembinaan binpres PAI', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10000', '2026-08-29 02:33:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 225000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-11-22 00:00:00', 0.00, NULL, NULL),
(8407972, 'rkas-54490-dp-25917', 'rkas_api', 4638, 54490, 0, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10711', '2026-08-29 02:33:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 893100.00, 0.00, 0, NULL, NULL, NULL, NULL, 3010600.00, '2025-11-22 00:00:00', 0.00, NULL, NULL),
(8407973, 'rkas-49917-dp-25844', 'rkas_api', 4637, 49917, 0, 511001, 'Perawatan Elektronik Lain', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10660', '2026-08-29 02:33:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2761500.00, 0.00, 0, NULL, NULL, NULL, NULL, 20344505.00, '2025-11-22 00:00:00', 0.00, NULL, NULL),
(8407974, 'rkas-54545-dp-24598', 'rkas_api', 4638, 54545, 0, 511001, 'Olahraga Sehat Ceria', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10705', '2026-08-29 02:33:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 602500.00, 0.00, 0, NULL, NULL, NULL, NULL, 9165800.00, '2025-11-22 00:00:00', 0.00, NULL, NULL),
(8407975, 'rkas-54067-dp-25910', 'rkas_api', 4638, 54067, 0, 511001, 'Pembuatan Media pembelajaran', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10712', '2026-08-29 02:33:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 11000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-11-22 00:00:00', 0.00, NULL, NULL),
(8407976, 'rkas-54535-dp-22100', 'rkas_api', 4638, 54535, 0, 511001, 'Cooking Day level 2', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10695', '2026-08-29 02:33:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1499700.00, 0.00, 0, NULL, NULL, NULL, NULL, 8748950.00, '2025-11-22 00:00:00', 0.00, NULL, NULL),
(8407977, NULL, 'rkas_api', 4638, 54504, 0, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10701', '2026-08-29 02:33:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3441300.00, 0.00, 0, NULL, NULL, NULL, NULL, 24925475.00, '2025-11-22 00:00:00', 0.00, NULL, NULL),
(8407978, 'rkas-53946-dp-25930', 'rkas_api', 4638, 53946, 0, 511001, 'Transport Pendamping Ekskur ', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10943', '2026-08-29 02:33:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 690000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2450000.00, '2025-11-23 00:00:00', 0.00, NULL, NULL),
(8407979, 'rkas-54470-dp-25911', 'rkas_api', 4638, 54470, 0, 511001, 'Praktek berenang level 5', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10952', '2026-08-29 02:33:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1865000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33190000.00, '2025-11-23 00:00:00', 0.00, NULL, NULL),
(8407980, 'rkas-54472-dp-25902', 'rkas_api', 4638, 54472, 0, 511001, 'Persiapan Lomba / pembinaan', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10948', '2026-08-29 02:33:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19577000.00, '2025-11-23 00:00:00', 0.00, NULL, NULL),
(8407981, NULL, 'rkas_api', 4638, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10949', '2026-08-29 02:33:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-11-23 00:00:00', 0.00, NULL, NULL),
(8407982, 'rkas-54427-dp-25893', 'rkas_api', 4638, 54427, 0, 511001, 'Program Sukses TKA Suplemen', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10945', '2026-08-29 02:33:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 922000.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2025-11-23 00:00:00', 0.00, NULL, NULL),
(8407983, NULL, 'rkas_api', 4640, 54364, 0, 511001, 'Laporan Penggunaan Dana Basketball Championship', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13471', '2026-08-29 02:33:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-11-23 00:00:00', 0.00, NULL, NULL),
(8407984, 'rkas-54057-dp-25937', 'rkas_api', 4638, 54057, 0, 511001, 'Obat pembersih & pengharum', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10946', '2026-08-29 02:33:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2269100.00, '2025-11-23 00:00:00', 0.00, NULL, NULL),
(8407985, 'rkas-54200-dp-24614', 'rkas_api', 4638, 54200, 0, 511001, 'Kebiasaan Positif', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10953', '2026-08-29 02:33:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 41986020.00, '2025-11-23 00:00:00', 0.00, NULL, NULL),
(8407986, NULL, 'rkas_api', 4638, 54200, 0, 511001, 'Kebiasaan Positif', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10947', '2026-08-29 02:33:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 226900.00, 0.00, 0, NULL, NULL, NULL, NULL, 41986020.00, '2025-11-23 00:00:00', 0.00, NULL, NULL),
(8407987, 'rkas-54499-dp-25922', 'rkas_api', 4638, 54499, 0, 511001, 'Pengadaan obat-obatan', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10951', '2026-08-29 02:33:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 598000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6208000.00, '2025-11-23 00:00:00', 0.00, NULL, NULL),
(8407988, 'rkas-53895-dp-26690', 'rkas_api', 4640, 53895, 0, 511001, 'Laporan Biaya Perawatan Sarpras Gedung Sekolah', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10367', '2026-08-29 02:33:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3441000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-11-23 00:00:00', 0.00, NULL, NULL),
(8407989, 'rkas-54491-dp-25918', 'rkas_api', 4638, 54491, 0, 511001, 'Perawatan Komputer', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10954', '2026-08-29 02:33:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 325000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6187000.00, '2025-11-23 00:00:00', 0.00, NULL, NULL),
(8407990, 'rkas-53920-dp-25913', 'rkas_api', 4638, 53920, 0, 511001, 'Home Visit SDM', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10714', '2026-08-29 02:33:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12900000.00, '2025-11-23 00:00:00', 0.00, NULL, NULL),
(8407991, NULL, 'rkas_api', 4638, 54067, 0, 511001, 'Pembuatan Media pembelajaran', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10950', '2026-08-29 02:33:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 56500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-11-23 00:00:00', 0.00, NULL, NULL),
(8407992, 'rkas-54504-dp-25905', 'rkas_api', 4638, 54504, 0, 511001, 'lomba tingkat provinsi', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14916', '2026-08-29 02:33:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3475600.00, 0.00, 0, NULL, NULL, NULL, NULL, 24925475.00, '2025-11-23 00:00:00', 0.00, NULL, NULL),
(8407993, NULL, 'rkas_api', 4638, 53924, 0, 511001, 'Insidental Ustadz / dzah', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10716', '2026-08-29 02:33:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 440000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2818000.00, '2025-11-23 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8407994, 'rkas-54472-dp-25902', 'rkas_api', 4638, 54472, 0, 511001, 'Persiapan Lomba / pembinaan', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10942', '2026-08-29 02:33:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 105000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19577000.00, '2025-11-23 00:00:00', 0.00, NULL, NULL),
(8407995, 'rkas-54467-dp-25898', 'rkas_api', 4638, 54467, 0, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10944', '2026-08-29 02:33:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12200000.00, '2025-11-23 00:00:00', 0.00, NULL, NULL),
(8407996, 'rkas-54465-dp-28423', 'rkas_api', 4638, 54465, 0, 511001, 'Native Speaker 5', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11275', '2026-08-29 02:33:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2744000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6041800.00, '2025-11-23 00:00:00', 0.00, NULL, NULL),
(8407997, 'rkas-53844-dp-25935', 'rkas_api', 4638, 53844, 0, 511001, 'Home Visit siswa ', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10715', '2026-08-29 02:33:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11045000.00, '2025-11-23 00:00:00', 0.00, NULL, NULL),
(8407998, NULL, 'rkas_api', 4641, 47651, 0, 511001, 'Pelantikan Pramuka garuda', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10575', '2026-08-29 02:33:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 951000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59821450.00, '2025-11-24 00:00:00', 0.00, NULL, NULL),
(8407999, NULL, 'rkas_api', 4639, 54047, 0, 511001, 'Honor pembinaan Binpres IPS', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10001', '2026-08-29 02:33:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 360000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-11-24 00:00:00', 0.00, NULL, NULL),
(8408000, 'rkas-51610-dp-21554', 'rkas_api', 4643, 51610, 0, 511001, 'Pelaksanaan Lomba tk Provinsi', NULL, '43', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15638', '2026-08-29 02:33:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1268400.00, 0.00, 0, NULL, NULL, NULL, NULL, 4745150.00, '2025-11-24 00:00:00', 0.00, NULL, NULL),
(8408001, 'rkas-54077-dp-26031', 'rkas_api', 4639, 54077, 0, 511001, 'Snack guru sehat guru ceria', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10002', '2026-08-29 02:33:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 199900.00, 0.00, 0, NULL, NULL, NULL, NULL, 6462900.00, '2025-11-24 00:00:00', 0.00, NULL, NULL),
(8408002, NULL, 'rkas_api', 4640, 53895, 0, 511001, 'Pembelian Kran Westafel', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10368', '2026-08-29 02:33:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-11-24 00:00:00', 0.00, NULL, NULL),
(8408003, NULL, 'rkas_api', 4641, 47907, 0, 511001, 'Pembelian Buku Guru', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15133', '2026-08-29 02:33:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 149000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4904000.00, '2025-11-24 00:00:00', 0.00, NULL, NULL),
(8408004, NULL, 'rkas_api', 4644, 54035, 0, 511001, 'Refill Gas (Asrama Putra)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10256', '2026-08-29 02:33:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5536000.00, '2025-11-24 00:00:00', 0.00, NULL, NULL),
(8408005, NULL, 'rkas_api', 4643, 51622, 0, 511001, 'Sukses PPDB', NULL, '43', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15633', '2026-08-29 02:33:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 212200.00, 0.00, 0, NULL, NULL, NULL, NULL, 8966984.00, '2025-11-24 00:00:00', 0.00, NULL, NULL),
(8408006, 'rkas-54042-dp-26366', 'rkas_api', 4644, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10260', '2026-08-29 02:33:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 525000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-11-24 00:00:00', 0.00, NULL, NULL),
(8408007, 'rkas-48327-dp-26834', 'rkas_api', 4641, 48327, 0, 511001, 'Cetak Booklet', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10577', '2026-08-29 02:34:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 43000.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-11-24 00:00:00', 0.00, NULL, NULL),
(8408008, 'rkas-54364-dp-26715', 'rkas_api', 4640, 54364, 0, 511001, 'Biaya Pelatihan OSN SMA ', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13464', '2026-08-29 02:34:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 6500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-11-24 00:00:00', 0.00, NULL, NULL),
(8408009, NULL, 'rkas_api', 4640, 54364, 0, 511001, 'Laporan Penggunaan Dana Porprov Jateng Taekwondo', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13472', '2026-08-29 02:34:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1119300.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-11-24 00:00:00', 0.00, NULL, NULL),
(8408010, NULL, 'rkas_api', 4639, 54423, 0, 511001, 'Transport Workshop guru MTK', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10003', '2026-08-29 02:34:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-11-24 00:00:00', 0.00, NULL, NULL),
(8408011, 'rkas-53847-dp-26722', 'rkas_api', 4640, 53847, 0, 511001, 'Uang Saku Perjalanan Dinas Kegiatan MKKS Kab. Banyumas', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10332', '2026-08-29 02:34:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19085100.00, '2025-11-24 00:00:00', 0.00, NULL, NULL),
(8408012, NULL, 'rkas_api', 4637, 53885, 0, 511001, 'Bimbingan belajar Al Qur\'an (Tartili)', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10661', '2026-08-29 02:34:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1042500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4667149.00, '2025-11-24 00:00:00', 0.00, NULL, NULL),
(8408013, 'rkas-48260-dp-25602', 'rkas_api', 4641, 48260, 0, 511001, 'Transport Rapat Dinas', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10576', '2026-08-29 02:34:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1110000.00, '2025-11-24 00:00:00', 0.00, NULL, NULL),
(8408014, NULL, 'rkas_api', 4638, 53936, 0, 511001, 'Perjalanan dinas luar kota', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10959', '2026-08-29 02:34:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 188000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6181700.00, '2025-11-25 00:00:00', 0.00, NULL, NULL),
(8408015, NULL, 'rkas_api', 4641, 48259, 0, 511001, 'Transport Insidental', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10579', '2026-08-29 02:34:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-11-25 00:00:00', 0.00, NULL, NULL),
(8408016, NULL, 'rkas_api', 4637, 49615, 0, 511001, 'Kegiatan Pramuka', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10667', '2026-08-29 02:34:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1423800.00, 0.00, 0, NULL, NULL, NULL, NULL, 15519305.00, '2025-11-25 00:00:00', 0.00, NULL, NULL),
(8408017, NULL, 'rkas_api', 4639, 54186, 0, 511001, 'Kegiatan Book talk/Bedah buku', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10006', '2026-08-29 02:34:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 303000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1863000.00, '2025-11-25 00:00:00', 0.00, NULL, NULL),
(8408018, 'rkas-52045-dp-25723', 'rkas_api', 4636, 52045, 0, 511001, 'Perawatan Alat Permainan', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10432', '2026-08-29 02:34:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 60000.00, '2025-11-25 00:00:00', 0.00, NULL, NULL),
(8408019, 'rkas-49865-dp-25838', 'rkas_api', 4637, 49865, 0, 511001, 'Perawatan Jaringan Listrik', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10662', '2026-08-29 02:34:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 927130.00, 0.00, 0, NULL, NULL, NULL, NULL, 14562164.00, '2025-11-25 00:00:00', 0.00, NULL, NULL),
(8408020, 'rkas-54235-dp-26368', 'rkas_api', 4644, 54235, 0, 511001, 'Riset & Pengembangan Keilmuan (Psikologi)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10247', '2026-08-29 02:34:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 319500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1412500.00, '2025-11-25 00:00:00', 0.00, NULL, NULL),
(8408021, 'rkas-50807-dp-25883', 'rkas_api', 4637, 50807, 0, 511001, 'Perawatan Mebeler', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10663', '2026-08-29 02:34:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 241000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1977500.00, '2025-11-25 00:00:00', 0.00, NULL, NULL),
(8408022, NULL, 'rkas_api', 4636, 52273, 0, 511001, 'Akreditasi Sekolah', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10433', '2026-08-29 02:34:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 12375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22562500.00, '2025-11-25 00:00:00', 0.00, NULL, NULL),
(8408023, NULL, 'rkas_api', 4638, 54200, 0, 511001, 'Kebiasaan Positif', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10955', '2026-08-29 02:34:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1469000.00, 0.00, 0, NULL, NULL, NULL, NULL, 41986020.00, '2025-11-25 00:00:00', 0.00, NULL, NULL),
(8408024, 'rkas-54054-dp-23341', 'rkas_api', 4638, 54054, 0, 511001, 'Alat Dapur', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10957', '2026-08-29 02:34:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 35000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3422500.00, '2025-11-25 00:00:00', 0.00, NULL, NULL),
(8408025, 'rkas-54354-dp-26054', 'rkas_api', 4639, 54354, 0, 511001, 'Nasi makan siang kurang', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10005', '2026-08-29 02:34:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 25000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2679500.00, '2025-11-25 00:00:00', 0.00, NULL, NULL),
(8408026, 'rkas-54371-dp-26057', 'rkas_api', 4639, 54371, 0, 511001, 'Gula teh dan kopi', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10004', '2026-08-29 02:34:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 219100.00, 0.00, 0, NULL, NULL, NULL, NULL, 4717300.00, '2025-11-25 00:00:00', 0.00, NULL, NULL),
(8408027, 'rkas-51585-dp-25945', 'rkas_api', 4638, 51585, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10956', '2026-08-29 02:34:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 546400.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2025-11-25 00:00:00', 0.00, NULL, NULL),
(8408028, 'rkas-50414-dp-25863', 'rkas_api', 4637, 50414, 0, 511001, 'Rapat Internal', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10664', '2026-08-29 02:34:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 280000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2115400.00, '2025-11-25 00:00:00', 0.00, NULL, NULL),
(8408029, 'rkas-54027-dp-26350', 'rkas_api', 4644, 54027, 0, 511001, 'Internet (Keuangan)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10230', '2026-08-29 02:34:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 338000.00, 0.00, 0, NULL, NULL, NULL, NULL, 41476900.00, '2025-11-25 00:00:00', 0.00, NULL, NULL),
(8408030, 'rkas-54395-dp-26058', 'rkas_api', 4639, 54395, 0, 511001, 'Bantuan Pulsa Bendahara bln November', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10007', '2026-08-29 02:34:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-11-25 00:00:00', 0.00, NULL, NULL),
(8408031, NULL, 'rkas_api', 4637, 50460, 0, 511001, 'KKG/MGMP', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10665', '2026-08-29 02:34:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 985000.00, '2025-11-25 00:00:00', 0.00, NULL, NULL),
(8408032, 'rkas-53968-dp-21380', 'rkas_api', 4640, 53968, 0, 511001, 'Pembuatan Benner Kegiatan', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15079', '2026-08-29 02:34:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 203000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-11-25 00:00:00', 0.00, NULL, NULL),
(8408033, NULL, 'rkas_api', 4641, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10578', '2026-08-29 02:34:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-11-25 00:00:00', 0.00, NULL, NULL),
(8408034, 'rkas-54429-dp-26047', 'rkas_api', 4639, 54429, 0, 511001, 'Transport Bendahara bln Oktober', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10008', '2026-08-29 02:34:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-11-25 00:00:00', 0.00, NULL, NULL),
(8408035, 'rkas-54036-dp-25959', 'rkas_api', 4638, 54036, 0, 511001, 'Rehab Ringan Gedung', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10958', '2026-08-29 02:34:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3213000.00, 0.00, 0, NULL, NULL, NULL, NULL, 23824500.00, '2025-11-25 00:00:00', 0.00, NULL, NULL),
(8408036, 'rkas-52645-dp-25762', 'rkas_api', 4636, 52645, 0, 511001, 'GOPTKI', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10434', '2026-08-29 02:34:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 570000.00, '2025-11-26 00:00:00', 0.00, NULL, NULL),
(8408037, 'rkas-54259-dp-26313', 'rkas_api', 4644, 54259, 0, 511001, 'Perawatan Listrik (Sarpras)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10261', '2026-08-29 02:34:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 943500.00, 0.00, 0, NULL, NULL, NULL, NULL, 15516900.00, '2025-11-26 00:00:00', 0.00, NULL, NULL),
(8408038, 'rkas-53875-dp-26707', 'rkas_api', 4640, 53875, 0, 511001, 'Pembelian Makan Siang dan BBM untuk Takziyah ', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10338', '2026-08-29 02:34:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 584000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-11-26 00:00:00', 0.00, NULL, NULL),
(8408039, 'rkas-49858-dp-22702', 'rkas_api', 4637, 49858, 0, 511001, 'Pengiriman Delegasi', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10668', '2026-08-29 02:34:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 530000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2945900.00, '2025-11-26 00:00:00', 0.00, NULL, NULL),
(8408040, 'rkas-54148-dp-26036', 'rkas_api', 4639, 54148, 0, 511001, 'Perbaikan bocoran atap dll', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10009', '2026-08-29 02:34:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3508500.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-11-26 00:00:00', 0.00, NULL, NULL),
(8408041, NULL, 'rkas_api', 4639, 54148, 0, 511001, 'Perbaikan pintu kelas dan laci meja', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10013', '2026-08-29 02:34:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 205000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-11-26 00:00:00', 0.00, NULL, NULL),
(8408042, 'rkas-54488-dp-25962', 'rkas_api', 4638, 54488, 0, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10961', '2026-08-29 02:34:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1690000.00, '2025-11-26 00:00:00', 0.00, NULL, NULL),
(8408043, NULL, 'rkas_api', 4639, 54161, 0, 511001, 'Pewangi mobil', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10014', '2026-08-29 02:34:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 25000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4334500.00, '2025-11-26 00:00:00', 0.00, NULL, NULL),
(8408044, 'rkas-54493-dp-24606', 'rkas_api', 4638, 54493, 0, 511001, 'Pengadaan Buku Bacaan Siswa', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10962', '2026-08-29 02:34:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 119100.00, 0.00, 0, NULL, NULL, NULL, NULL, 19434050.00, '2025-11-26 00:00:00', 0.00, NULL, NULL),
(8408045, 'rkas-54226-dp-25431', 'rkas_api', 4639, 54226, 0, 511001, 'Box arsip PPDB', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10011', '2026-08-29 02:34:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 327500.00, 0.00, 0, NULL, NULL, NULL, NULL, 11573900.00, '2025-11-26 00:00:00', 0.00, NULL, NULL),
(8408046, NULL, 'rkas_api', 4639, 54226, 0, 511001, 'Jasa dokumentasi Foto Kalender', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10012', '2026-08-29 02:34:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3915000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11573900.00, '2025-11-26 00:00:00', 0.00, NULL, NULL),
(8408047, 'rkas-54035-dp-26365', 'rkas_api', 4644, 54035, 0, 511001, 'Refill Gas (Asrama Putri)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10252', '2026-08-29 02:34:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5536000.00, '2025-11-26 00:00:00', 0.00, NULL, NULL),
(8408048, 'rkas-50377-dp-25860', 'rkas_api', 4637, 50377, 0, 511001, 'Perlengkapan/Alat', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10666', '2026-08-29 02:34:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 842790.00, 0.00, 0, NULL, NULL, NULL, NULL, 4457415.00, '2025-11-26 00:00:00', 0.00, NULL, NULL),
(8408049, 'rkas-54547-dp-25939', 'rkas_api', 4638, 54547, 0, 511001, 'Perlengkapan /Alat', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10963', '2026-08-29 02:34:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 280450.00, 0.00, 0, NULL, NULL, NULL, NULL, 3895200.00, '2025-11-26 00:00:00', 0.00, NULL, NULL),
(8408050, 'rkas-53930-dp-25933', 'rkas_api', 4638, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10960', '2026-08-29 02:34:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-11-26 00:00:00', 0.00, NULL, NULL),
(8408051, 'rkas-54424-dp-26048', 'rkas_api', 4639, 54424, 0, 511001, 'Bensin', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10010', '2026-08-29 02:34:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2025-11-26 00:00:00', 0.00, NULL, NULL),
(8408052, NULL, 'rkas_api', 4641, 48260, 0, 511001, 'Transport Rapat Dinas', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10580', '2026-08-29 02:34:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1110000.00, '2025-11-26 00:00:00', 0.00, NULL, NULL),
(8408053, 'rkas-53986-dp-26377', 'rkas_api', 4644, 53986, 0, 511001, 'Pengelolaan Website Domain AABS (Humas & IT)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10208', '2026-08-29 02:34:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 8052100.00, '2025-11-26 00:00:00', 0.00, NULL, NULL),
(8408054, NULL, 'rkas_api', 4640, 53968, 0, 511001, 'Pembuatan Benner Kegiatan', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15080', '2026-08-29 02:34:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 180000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-11-26 00:00:00', 0.00, NULL, NULL),
(8408055, 'rkas-54341-dp-26373', 'rkas_api', 4644, 54341, 0, 511001, 'Kebersihan dan Kesehatan (Asrama Putri)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10245', '2026-08-29 02:35:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4434600.00, 0.00, 0, NULL, NULL, NULL, NULL, 20917900.00, '2025-11-27 00:00:00', 0.00, NULL, NULL),
(8408056, 'rkas-54423-dp-26049', 'rkas_api', 4639, 54423, 0, 511001, 'Transport bimtek penyusunan soal', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10105', '2026-08-29 02:35:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-11-27 00:00:00', 0.00, NULL, NULL),
(8408057, 'rkas-54147-dp-26316', 'rkas_api', 4644, 54147, 0, 511001, 'Nisaiyyah (Asrama Putri)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10221', '2026-08-29 02:35:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6007200.00, 0.00, 0, NULL, NULL, NULL, NULL, 25813500.00, '2025-11-27 00:00:00', 0.00, NULL, NULL),
(8408058, 'rkas-52629-dp-22019', 'rkas_api', 4636, 52629, 0, 511001, 'POPDA & Seni', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10437', '2026-08-29 02:35:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 533100.00, '2025-11-27 00:00:00', 0.00, NULL, NULL),
(8408059, 'rkas-54186-dp-26030', 'rkas_api', 4639, 54186, 0, 511001, 'Koran suara Merdeka', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10103', '2026-08-29 02:35:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 130000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1863000.00, '2025-11-27 00:00:00', 0.00, NULL, NULL),
(8408060, 'rkas-48369-dp-26835', 'rkas_api', 4641, 48369, 0, 511001, 'Konsumsi insidental', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10581', '2026-08-29 02:35:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 186000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-11-27 00:00:00', 0.00, NULL, NULL),
(8408061, 'rkas-54364-dp-26715', 'rkas_api', 4640, 54364, 0, 511001, 'Laporan Penggunaan Dana Pembinaan Lomba NSDC', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13466', '2026-08-29 02:35:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 862000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-11-27 00:00:00', 0.00, NULL, NULL),
(8408062, 'rkas-54104-dp-26364', 'rkas_api', 4644, 54104, 0, 511001, 'Obat Pembersih & Pengharum (Sekretariat)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10282', '2026-08-29 02:35:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 313000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36693400.00, '2025-11-27 00:00:00', 0.00, NULL, NULL),
(8408063, NULL, 'rkas_api', 4637, 50338, 0, 511001, 'Alat Dapur', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10670', '2026-08-29 02:35:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 240000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1576300.00, '2025-11-27 00:00:00', 0.00, NULL, NULL),
(8408064, 'rkas-53870-dp-21351', 'rkas_api', 4640, 53870, 0, 511001, 'Jasa Instalasi Website Sekolah', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10372', '2026-08-29 02:35:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7348700.00, '2025-11-27 00:00:00', 0.00, NULL, NULL),
(8408065, NULL, 'rkas_api', 4643, 51631, 0, 511001, 'Ujian Akhir Semester', NULL, '43', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15641', '2026-08-29 02:35:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 321800.00, 0.00, 0, NULL, NULL, NULL, NULL, 1390800.00, '2025-11-27 00:00:00', 0.00, NULL, NULL),
(8408066, NULL, 'rkas_api', 4640, 53934, 0, 511001, 'Pembelian Bahan Persiapan Akreditasi Perpustakaan', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10321', '2026-08-29 02:35:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 116000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8614900.00, '2025-11-27 00:00:00', 0.00, NULL, NULL),
(8408067, 'rkas-53954-dp-26324', 'rkas_api', 4644, 53954, 0, 511001, 'Pengadaan Obat (HC)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10265', '2026-08-29 02:35:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 147400.00, 0.00, 0, NULL, NULL, NULL, NULL, 22675100.00, '2025-11-27 00:00:00', 0.00, NULL, NULL),
(8408068, 'rkas-54160-dp-26034', 'rkas_api', 4639, 54160, 0, 511001, 'Perawatan Sport Center', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10015', '2026-08-29 02:35:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2110000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13054700.00, '2025-11-27 00:00:00', 0.00, NULL, NULL),
(8408069, 'rkas-54148-dp-26036', 'rkas_api', 4639, 54148, 0, 511001, 'Perbaikan Printer 4 unit', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10022', '2026-08-29 02:35:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-11-27 00:00:00', 0.00, NULL, NULL),
(8408070, NULL, 'rkas_api', 4639, 54148, 0, 511001, 'Perbaikan LCD dan Sound system kelas', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10021', '2026-08-29 02:35:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1265000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-11-27 00:00:00', 0.00, NULL, NULL),
(8408071, 'rkas-49783-dp-25834', 'rkas_api', 4637, 49783, 0, 511001, 'Bahan Media pemberajaran', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10669', '2026-08-29 02:35:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3208803.00, 0.00, 0, NULL, NULL, NULL, NULL, 33858539.00, '2025-11-27 00:00:00', 0.00, NULL, NULL),
(8408072, 'rkas-54399-dp-26063', 'rkas_api', 4639, 54399, 0, 511001, 'Transport MGMP IPA', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10020', '2026-08-29 02:35:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 635000.00, '2025-11-27 00:00:00', 0.00, NULL, NULL),
(8408073, NULL, 'rkas_api', 4639, 54073, 0, 511001, 'Poster IB profile classroom', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10104', '2026-08-29 02:35:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 594000.00, 0.00, 0, NULL, NULL, NULL, NULL, 125769979.00, '2025-11-27 00:00:00', 0.00, NULL, NULL),
(8408074, 'rkas-54306-dp-26686', 'rkas_api', 4640, 54306, 0, 511001, 'Transport Bimbel Tahsin Periode November', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10351', '2026-08-29 02:35:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1845000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6045200.00, '2025-11-27 00:00:00', 0.00, NULL, NULL),
(8408075, 'rkas-54048-dp-26027', 'rkas_api', 4639, 54048, 0, 511001, 'Lomba MTQH', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10017', '2026-08-29 02:35:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1746500.00, 0.00, 0, NULL, NULL, NULL, NULL, 47161500.00, '2025-11-27 00:00:00', 0.00, NULL, NULL),
(8408076, 'rkas-54047-dp-26026', 'rkas_api', 4639, 54047, 0, 511001, 'Akomodasi Lomba Pencak Silat', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10102', '2026-08-29 02:35:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-11-27 00:00:00', 0.00, NULL, NULL),
(8408077, 'rkas-54047-dp-26026', 'rkas_api', 4639, 54047, 0, 511001, 'Honor pembinaan binpres Pencak Silat', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10101', '2026-08-29 02:35:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1080000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-11-27 00:00:00', 0.00, NULL, NULL),
(8408078, 'rkas-54047-dp-26026', 'rkas_api', 4639, 54047, 0, 511001, 'Honor pembinaan binpres Desain Grafis', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10100', '2026-08-29 02:35:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 90000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-11-27 00:00:00', 0.00, NULL, NULL),
(8408079, 'rkas-54047-dp-26026', 'rkas_api', 4639, 54047, 0, 511001, 'Honor pembinaan binpres IPA', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10019', '2026-08-29 02:35:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 562500.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-11-27 00:00:00', 0.00, NULL, NULL),
(8408080, NULL, 'rkas_api', 4639, 54047, 0, 511001, 'Honor pembinaan binpres PMR', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10018', '2026-08-29 02:35:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-11-27 00:00:00', 0.00, NULL, NULL),
(8408081, NULL, 'rkas_api', 4638, 54503, 0, 511001, 'Pelaksanaan Lomba tk kabupaten', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9664', '2026-08-29 02:35:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 257600.00, 0.00, 0, NULL, NULL, NULL, NULL, 10853950.00, '2025-11-27 00:00:00', 0.00, NULL, NULL),
(8408082, 'rkas-54299-dp-26683', 'rkas_api', 4640, 54299, 0, 511001, 'Pengambilan Dana Refresing Siswa Kelas XII', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10318', '2026-08-29 02:35:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 9680000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-11-27 00:00:00', 0.00, NULL, NULL),
(8408083, NULL, 'rkas_api', 4639, 53940, 0, 511001, 'Reward Literasi Level 9', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10016', '2026-08-29 02:35:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15227500.00, '2025-11-27 00:00:00', 0.00, NULL, NULL),
(8408084, 'rkas-54584-dp-26607', 'rkas_api', 4645, 54584, 0, 511001, 'Kunjungan Tamu', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10459', '2026-08-29 02:35:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 263900.00, 0.00, 0, NULL, NULL, NULL, NULL, 13685000.00, '2025-11-27 00:00:00', 0.00, NULL, NULL),
(8408085, 'rkas-52584-dp-25746', 'rkas_api', 4636, 52584, 0, 511001, 'Kegiatan Insidental', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10436', '2026-08-29 02:35:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 358500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2562200.00, '2025-11-27 00:00:00', 0.00, NULL, NULL),
(8408086, NULL, 'rkas_api', 4640, 54364, 0, 511001, 'Laporan Penggunaan Dana Lomba Cerdas Cermat Ekonomi', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13465', '2026-08-29 02:35:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 655000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-11-27 00:00:00', 0.00, NULL, NULL),
(8408087, 'rkas-54582-dp-26605', 'rkas_api', 4645, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10466', '2026-08-29 02:35:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 208000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2025-11-28 00:00:00', 0.00, NULL, NULL),
(8408088, NULL, 'rkas_api', 4640, 54306, 0, 511001, 'Pembelian Suplemen Bimbel Al Quran', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10352', '2026-08-29 02:35:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 394000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6045200.00, '2025-11-28 00:00:00', 0.00, NULL, NULL),
(8408089, NULL, 'rkas_api', 4641, 54374, 0, 511001, 'Kegiatan IDU Exebithion Kelas 9', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15132', '2026-08-29 02:35:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 959100.00, 0.00, 0, NULL, NULL, NULL, NULL, 39707550.00, '2025-11-28 00:00:00', 0.00, NULL, NULL),
(8408090, 'rkas-53949-dp-26311', 'rkas_api', 4644, 53949, 0, 511001, 'Home Visit SDM (Sekretariat)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10258', '2026-08-29 02:35:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2729900.00, '2025-11-28 00:00:00', 0.00, NULL, NULL),
(8408091, NULL, 'rkas_api', 4636, 52026, 0, 511001, 'Perawatan Jaringan Listrik', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10441', '2026-08-29 02:35:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 817000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2696500.00, '2025-11-28 00:00:00', 0.00, NULL, NULL),
(8408092, NULL, 'rkas_api', 4637, 49867, 0, 511001, 'perawataan kebun', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10671', '2026-08-29 02:35:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 290650.00, 0.00, 0, NULL, NULL, NULL, NULL, 624350.00, '2025-11-28 00:00:00', 0.00, NULL, NULL),
(8408093, 'rkas-53895-dp-26690', 'rkas_api', 4640, 53895, 0, 511001, 'Pembelian Bahan dan Alat Perawatan Gedung Sekolah', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10369', '2026-08-29 02:35:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-11-28 00:00:00', 0.00, NULL, NULL),
(8408094, NULL, 'rkas_api', 4636, 52279, 0, 511001, 'Orientasi Siswa Baru', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10443', '2026-08-29 02:35:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20404100.00, 0.00, 0, NULL, NULL, NULL, NULL, 23752800.00, '2025-11-28 00:00:00', 0.00, NULL, NULL),
(8408095, 'rkas-54825-dp-26694', 'rkas_api', 4640, 54825, 0, 511001, 'Pembelian Kantong Sampah Kegiatan Kopling', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10454', '2026-08-29 02:35:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1372000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-11-28 00:00:00', 0.00, NULL, NULL),
(8408096, 'rkas-54825-dp-26694', 'rkas_api', 4640, 54825, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Sinergy Building Paskib', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10455', '2026-08-29 02:35:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 309700.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-11-28 00:00:00', 0.00, NULL, NULL),
(8408097, NULL, 'rkas_api', 4640, 53968, 0, 511001, 'Pembelian Frame Poster ', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15081', '2026-08-29 02:35:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2016100.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-11-28 00:00:00', 0.00, NULL, NULL),
(8408098, NULL, 'rkas_api', 4644, 53937, 0, 511001, 'Laundry (Asrama Putra)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10205', '2026-08-29 02:35:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 15730000.00, 0.00, 0, NULL, NULL, NULL, NULL, 647442900.00, '2025-11-28 00:00:00', 0.00, NULL, NULL),
(8408099, 'rkas-53989-dp-26348', 'rkas_api', 4644, 53989, 0, 511001, 'Kunjungan Tamu (Mudir \"Aam)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10266', '2026-08-29 02:35:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 702000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6447300.00, '2025-11-28 00:00:00', 0.00, NULL, NULL),
(8408100, 'rkas-51646-dp-26285', 'rkas_api', 4643, 51646, 0, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '43', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15627', '2026-08-29 02:35:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1500000.00, '2025-11-28 00:00:00', 0.00, NULL, NULL),
(8408101, 'rkas-54629-dp-26585', 'rkas_api', 4645, 54629, 0, 511001, 'Perjalanan dinas luar kota', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10467', '2026-08-29 02:35:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4140000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7257500.00, '2025-11-28 00:00:00', 0.00, NULL, NULL),
(8408102, 'rkas-50326-dp-25855', 'rkas_api', 4637, 50326, 0, 511001, 'Operasional Mobil Sekolah', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10673', '2026-08-29 02:35:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 867350.00, 0.00, 0, NULL, NULL, NULL, NULL, 5969950.00, '2025-11-28 00:00:00', 0.00, NULL, NULL),
(8408103, 'rkas-54628-dp-26584', 'rkas_api', 4645, 54628, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10465', '2026-08-29 02:35:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3040000.00, '2025-11-28 00:00:00', 0.00, NULL, NULL),
(8408104, 'rkas-52494-dp-25737', 'rkas_api', 4636, 52494, 0, 511001, 'Home Visit Siswa Luar Kota', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10446', '2026-08-29 02:35:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-11-28 00:00:00', 0.00, NULL, NULL),
(8408105, 'rkas-51652-dp-26278', 'rkas_api', 4643, 51652, 0, 511001, 'Transport WKS', NULL, '43', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15629', '2026-08-29 02:35:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2025-11-28 00:00:00', 0.00, NULL, NULL),
(8408106, NULL, 'rkas_api', 4637, 50428, 0, 511001, 'Kunjungan Tamu', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10672', '2026-08-29 02:35:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 282500.00, 0.00, 0, NULL, NULL, NULL, NULL, 7073251.00, '2025-11-28 00:00:00', 0.00, NULL, NULL),
(8408107, 'rkas-51651-dp-26277', 'rkas_api', 4643, 51651, 0, 511001, 'Transport KS', NULL, '43', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15628', '2026-08-29 02:35:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-11-28 00:00:00', 0.00, NULL, NULL),
(8408108, 'rkas-51645-dp-26284', 'rkas_api', 4643, 51645, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '43', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15626', '2026-08-29 02:35:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4500000.00, '2025-11-28 00:00:00', 0.00, NULL, NULL),
(8408109, 'rkas-51644-dp-26283', 'rkas_api', 4643, 51644, 0, 511001, 'Pulsa WKS', NULL, '43', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15625', '2026-08-29 02:35:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3000000.00, '2025-11-28 00:00:00', 0.00, NULL, NULL),
(8408110, 'rkas-51643-dp-26282', 'rkas_api', 4643, 51643, 0, 511001, 'Pulsa KS', NULL, '43', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15624', '2026-08-29 02:35:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-11-28 00:00:00', 0.00, NULL, NULL),
(8408111, 'rkas-54586-dp-26609', 'rkas_api', 4645, 54586, 0, 511001, 'Internet', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10462', '2026-08-29 02:35:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 782000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2025-11-28 00:00:00', 0.00, NULL, NULL),
(8408112, 'rkas-53877-dp-26706', 'rkas_api', 4640, 53877, 0, 511001, 'Pembelian Snack Rapat', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10342', '2026-08-29 02:35:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 23000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3533800.00, '2025-11-28 00:00:00', 0.00, NULL, NULL),
(8408113, 'rkas-54249-dp-26334', 'rkas_api', 4644, 54249, 0, 511001, 'Tunjangan Transport Kepala Bidang (Keuangan)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10239', '2026-08-29 02:35:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6300000.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408114, NULL, 'rkas_api', 4644, 53932, 0, 511001, 'Tenaga Kerja Harian (Keuangan)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10202', '2026-08-29 02:35:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2940000.00, 0.00, 0, NULL, NULL, NULL, NULL, 379210300.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408115, NULL, 'rkas_api', 4644, 53932, 0, 511001, 'Tenaga Kerja Harian (Sarpas)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10201', '2026-08-29 02:35:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 17370000.00, 0.00, 0, NULL, NULL, NULL, NULL, 379210300.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408116, NULL, 'rkas_api', 4644, 54863, 0, 511001, 'Tunjangan PJ Mobil (Sekretariat)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10242', '2026-08-29 02:35:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5150000.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408117, 'rkas-54863-dp-26337', 'rkas_api', 4644, 54863, 0, 511001, 'Tunjangan Transport PJ Staf  (Keuangan)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10241', '2026-08-29 02:35:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5150000.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408118, 'rkas-54879-dp-26336', 'rkas_api', 4644, 54879, 0, 511001, 'Tunjangan Transport Wakil Kepala Bidang (Keuangan)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10240', '2026-08-29 02:35:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1500000.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408119, NULL, 'rkas_api', 4644, 54270, 0, 511001, 'Tunjangan Transport Wakil Kepala Unit (Keuangan)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10238', '2026-08-29 02:35:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25650000.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408120, 'rkas-50381-dp-25861', 'rkas_api', 4637, 50381, 0, 511001, 'Bahan media pembelajaran habis pakai', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10697', '2026-08-29 02:35:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2850397.00, 0.00, 0, NULL, NULL, NULL, NULL, 18820493.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408121, 'rkas-51848-dp-25702', 'rkas_api', 4636, 51848, 0, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10448', '2026-08-29 02:35:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3585000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11886000.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408122, 'rkas-52589-dp-25748', 'rkas_api', 4636, 52589, 0, 511001, 'Kunjungan Tamu', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10460', '2026-08-29 02:35:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 530700.00, 0.00, 0, NULL, NULL, NULL, NULL, 4481000.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408123, NULL, 'rkas_api', 4637, 49692, 0, 511001, 'Ekskur Renang', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10698', '2026-08-29 02:35:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2140000.00, 0.00, 0, NULL, NULL, NULL, NULL, 28802000.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408124, 'rkas-54046-dp-26347', 'rkas_api', 4644, 54046, 0, 511001, 'Ketempatan Rapat (Sekretariat)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10259', '2026-08-29 02:35:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 387500.00, '2025-11-29 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8408125, 'rkas-52571-dp-25744', 'rkas_api', 4636, 52571, 0, 511001, 'Work Sheet', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10458', '2026-08-29 02:35:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 289000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5978600.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408126, 'rkas-52570-dp-25743', 'rkas_api', 4636, 52570, 0, 511001, 'Perkantoran', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10457', '2026-08-29 02:35:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 127000.00, 0.00, 0, NULL, NULL, NULL, NULL, 927650.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408127, 'rkas-48216-dp-26825', 'rkas_api', 4641, 48216, 0, 511001, 'Honor K5 Putri', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10516', '2026-08-29 02:35:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2880000.00, 0.00, 0, NULL, NULL, NULL, NULL, 34420000.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408128, 'rkas-53872-dp-26710', 'rkas_api', 4640, 53872, 0, 511001, 'Pembelian Bahan Minuman Asatidzah', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10314', '2026-08-29 02:35:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 182100.00, 0.00, 0, NULL, NULL, NULL, NULL, 5040200.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408129, NULL, 'rkas_api', 4636, 52296, 0, 511001, 'Media Pembelajaran', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10450', '2026-08-29 02:35:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2290600.00, 0.00, 0, NULL, NULL, NULL, NULL, 5235600.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408130, 'rkas-54047-dp-26026', 'rkas_api', 4639, 54047, 0, 511001, 'Lomba MGMP Bhs Indonesia', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10108', '2026-08-29 02:35:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1437000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408131, 'rkas-47815-dp-26815', 'rkas_api', 4641, 47815, 0, 511001, 'Honor Tukan Kebun', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10539', '2026-08-29 02:35:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 975000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408132, 'rkas-53893-dp-26720', 'rkas_api', 4640, 53893, 0, 511001, 'Jasa Perawatan Taman Sekolah', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10319', '2026-08-29 02:35:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5700000.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408133, NULL, 'rkas_api', 4639, 54047, 0, 511001, 'Honor pembinaan binpres Bhs Indonesia', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10109', '2026-08-29 02:35:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408134, 'rkas-54148-dp-26036', 'rkas_api', 4639, 54148, 0, 511001, 'Perbaikan AC dan Ganti Sperpart', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10110', '2026-08-29 02:35:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408135, 'rkas-54067-dp-25910', 'rkas_api', 4638, 54067, 0, 511001, 'Pembuatan Media pembelajaran', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10964', '2026-08-29 02:35:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 47500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408136, NULL, 'rkas_api', 4641, 48374, 0, 511001, 'Konsumsi Tamu', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15131', '2026-08-29 02:35:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 198000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2614500.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408137, 'rkas-54267-dp-26358', 'rkas_api', 4644, 54267, 0, 511001, 'Tunjangan Pulsa  Wali Asrama (Keuangan)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10234', '2026-08-29 02:35:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 700000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8300000.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408138, 'rkas-54519-dp-24592', 'rkas_api', 4638, 54519, 0, 511001, 'Rihlah Kelas Percontohan', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10966', '2026-08-29 02:35:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 28519900.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408139, 'rkas-54269-dp-26351', 'rkas_api', 4644, 54269, 0, 511001, 'Tunjangan Pulsa Kepala Unit (Keuangan)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10231', '2026-08-29 02:35:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10800000.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408140, 'rkas-54426-dp-25437', 'rkas_api', 4639, 54426, 0, 511001, 'Perjalanan Dinas ke UGM Yogyakarta', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10111', '2026-08-29 02:35:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 700000.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408141, 'rkas-53936-dp-25929', 'rkas_api', 4638, 53936, 0, 511001, 'Perjalanan dinas luar kota', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10965', '2026-08-29 02:35:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6181700.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408142, 'rkas-48272-dp-26829', 'rkas_api', 4641, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10582', '2026-08-29 02:36:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408143, 'rkas-54270-dp-26362', 'rkas_api', 4644, 54270, 0, 511001, 'Tunjangan Transport Kepala Unit (Keuangan)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10237', '2026-08-29 02:36:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25650000.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408144, 'rkas-53940-dp-26020', 'rkas_api', 4639, 53940, 0, 511001, 'Reward Literasi Level 8', NULL, '31', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10107', '2026-08-29 02:36:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15227500.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408145, 'rkas-53849-dp-26701', 'rkas_api', 4640, 53849, 0, 511001, 'Pembelian Bensin Mobil Sekolah', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10331', '2026-08-29 02:36:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408146, 'rkas-53849-dp-26701', 'rkas_api', 4640, 53849, 0, 511001, 'Pembelian Bensin Mobil Sekolah', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10330', '2026-08-29 02:36:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408147, 'rkas-50336-dp-25857', 'rkas_api', 4637, 50336, 0, 511001, 'Insidental Ustaz/zah', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10699', '2026-08-29 02:36:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 840000.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408148, 'rkas-52493-dp-25736', 'rkas_api', 4636, 52493, 0, 511001, 'Home Visit Siswa Dalam Kota', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10461', '2026-08-29 02:36:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 330000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3780000.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408149, 'rkas-54364-dp-26715', 'rkas_api', 4640, 54364, 0, 511001, 'Honor Pendamping Kegiatan Bina Telenta', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13467', '2026-08-29 02:36:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 525000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408150, 'rkas-54862-dp-26356', 'rkas_api', 4644, 54862, 0, 511001, 'Tunjangan Pulsa PJ Staf (Keuangan)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10235', '2026-08-29 02:36:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408151, 'rkas-54861-dp-26355', 'rkas_api', 4644, 54861, 0, 511001, 'Tunjangan Pulsa Wakil Kepala Bidang (Keuangan)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10236', '2026-08-29 02:36:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 75000.00, 0.00, 0, NULL, NULL, NULL, NULL, 900000.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408152, 'rkas-54860-dp-26354', 'rkas_api', 4644, 54860, 0, 511001, 'Tunjangan Pulsa Wakil Kepala Unit (Keuangan)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10232', '2026-08-29 02:36:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10250000.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408153, 'rkas-54268-dp-26352', 'rkas_api', 4644, 54268, 0, 511001, 'Tunjangan Pulsa Kepala Bidang (Keuangan)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10233', '2026-08-29 02:36:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5250000.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408154, 'rkas-49752-dp-25833', 'rkas_api', 4637, 49752, 0, 511001, 'Belajar Bersama Maestro', NULL, '21', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10696', '2026-08-29 02:36:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 866200.00, 0.00, 0, NULL, NULL, NULL, NULL, 4076700.00, '2025-11-29 00:00:00', 0.00, NULL, NULL),
(8408155, NULL, 'rkas_api', 4645, 54699, 0, 511001, 'Media Pembelajaran Digital dan Alat Peraga Tartily & Tahfidz', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15585', '2026-08-29 02:36:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 412000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9825900.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
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(8408157, 'rkas-54827-dp-26652', 'rkas_api', 4645, 54827, 0, 511001, 'Anjangsana SDM ustd Ichwan', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10474', '2026-08-29 02:36:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3200000.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
(8408158, 'rkas-54683-dp-26634', 'rkas_api', 4645, 54683, 0, 511001, 'Pendampingan TK Binaan ( Sikapat dan Kaliori )', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10483', '2026-08-29 02:36:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 391200.00, 0.00, 0, NULL, NULL, NULL, NULL, 3372700.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
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(8408160, NULL, 'rkas_api', 4645, 54674, 0, 511001, 'Cetak Buku Panduan Sholat dan Dzikir (Pengalihan Program)', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10485', '2026-08-29 02:36:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 24546500.00, 0.00, 0, NULL, NULL, NULL, NULL, 51721700.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
(8408161, 'rkas-54678-dp-21906', 'rkas_api', 4645, 54678, 0, 511001, 'Sukses Prestasi Sekolah', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10482', '2026-08-29 02:36:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1092000.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
(8408162, 'rkas-54698-dp-25238', 'rkas_api', 4645, 54698, 0, 511001, 'Study Banding Tartily', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10479', '2026-08-29 02:36:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 5385000.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
(8408163, NULL, 'rkas_api', 4645, 54699, 0, 511001, 'Media Pembelajaran Digital dan Alat Peraga Tartily & Tahfidz', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15586', '2026-08-29 02:36:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1932500.00, 0.00, 0, NULL, NULL, NULL, NULL, 9825900.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
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(8408166, 'rkas-53937-dp-26384', 'rkas_api', 4644, 53937, 0, 511001, 'Laundry (Asrama Putri)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10204', '2026-08-29 02:36:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 30668900.00, 0.00, 0, NULL, NULL, NULL, NULL, 647442900.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
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(8408168, 'rkas-54835-dp-27739', 'rkas_api', 4645, 54835, 0, 511001, 'Upgrading Guru TK', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15598', '2026-08-29 02:36:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 8129600.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
(8408169, 'rkas-53939-dp-26386', 'rkas_api', 4644, 53939, 0, 511001, 'Makan SIswa dan SDM (Dapur)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10200', '2026-08-29 02:36:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 539790100.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
(8408170, 'rkas-53932-dp-26387', 'rkas_api', 4644, 53932, 0, 511001, 'Tenaga Kerja Harian (Asrama Putri)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10203', '2026-08-29 02:36:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 379210300.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
(8408171, 'rkas-54177-dp-26320', 'rkas_api', 4644, 54177, 0, 511001, 'Perawatan Elektronik Lain (Asrama Putra)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10285', '2026-08-29 02:36:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 129500.00, 0.00, 0, NULL, NULL, NULL, NULL, 13012500.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
(8408172, 'rkas-51605-dp-22404', 'rkas_api', 4643, 51605, 0, 511001, 'Praktek Berenang', NULL, '43', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15636', '2026-08-29 02:36:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3040000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4447000.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
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(8408174, 'rkas-51604-dp-26272', 'rkas_api', 4643, 51604, 0, 511001, 'Honor Pelatih Eskur', NULL, '43', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15623', '2026-08-29 02:36:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 480000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1788000.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
(8408175, 'rkas-51681-dp-26273', 'rkas_api', 4643, 51681, 0, 511001, 'Perawatan Kebun dan Taman', NULL, '43', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15630', '2026-08-29 02:36:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5175000.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
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(8408178, 'rkas-54757-dp-26662', 'rkas_api', 4645, 54757, 0, 511001, 'PPh Badan Pasal 25 Masa Tahun 2024 & 2025', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10473', '2026-08-29 02:36:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2864400.00, 0.00, 0, NULL, NULL, NULL, NULL, 17186400.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
(8408179, 'rkas-54781-dp-31817', 'rkas_api', 4645, 54781, 0, 511001, 'Pelatihan Guru Terpadu', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15829', '2026-08-29 02:37:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2377000.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
(8408180, 'rkas-54258-dp-26381', 'rkas_api', 4644, 54258, 0, 511001, 'Ibadah Harian (Asrama Putra)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10219', '2026-08-29 02:37:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2304000.00, 0.00, 0, NULL, NULL, NULL, NULL, 47730400.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
(8408181, NULL, 'rkas_api', 4636, 52027, 0, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '12', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10463', '2026-08-29 02:37:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 585000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7340100.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
(8408182, 'rkas-54101-dp-26331', 'rkas_api', 4644, 54101, 0, 511001, 'ATK Lain-Lain (Psikologi)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10280', '2026-08-29 02:37:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 417700.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
(8408183, 'rkas-54578-dp-26601', 'rkas_api', 4645, 54578, 0, 511001, 'Perlengkapan /Alat (Kabel Data Type C Charger Laptop Ustd Rahmat Safari)', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10471', '2026-08-29 02:37:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 125000.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
(8408184, 'rkas-53883-dp-26723', 'rkas_api', 4640, 53883, 0, 511001, 'Penggandaan / Foto Copy Dukumen Sekolah', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10304', '2026-08-29 02:37:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1371300.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
(8408185, 'rkas-54098-dp-26349', 'rkas_api', 4644, 54098, 0, 511001, 'Minum Guru dan Karyawan (Al Quran)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10273', '2026-08-29 02:37:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
(8408186, NULL, 'rkas_api', 4638, 53756, 0, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10967', '2026-08-29 02:37:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2625000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35700000.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
(8408187, 'rkas-53756-dp-25950', 'rkas_api', 4638, 53756, 0, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10968', '2026-08-29 02:37:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35700000.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
(8408188, 'rkas-53762-dp-25946', 'rkas_api', 4638, 53762, 0, 511001, 'Bantuan Pulsa Bendahara November 2025', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10969', '2026-08-29 02:37:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 550000.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
(8408189, 'rkas-54024-dp-26335', 'rkas_api', 4644, 54024, 0, 511001, 'Operasional Mobil (Keuangan)', NULL, '01', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10206', '2026-08-29 02:37:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22025000.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
(8408190, 'rkas-54798-dp-26659', 'rkas_api', 4645, 54798, 0, 511001, 'Tempat tinggal untuk Guru Alumni Lipia dan Timur tengah', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10476', '2026-08-29 02:37:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22000000.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
(8408191, 'rkas-53948-dp-25932', 'rkas_api', 4638, 53948, 0, 511001, 'Transport Bendahara November 2025', NULL, '22', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10970', '2026-08-29 02:37:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1850000.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
(8408192, 'rkas-53845-dp-26698', 'rkas_api', 4640, 53845, 0, 511001, 'Honor Pendamping Ekstrakurikuler bulan November Putra', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15090', '2026-08-29 02:37:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 680000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
(8408193, 'rkas-53968-dp-21380', 'rkas_api', 4640, 53968, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Persiapan IB', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15082', '2026-08-29 02:37:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1358700.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
(8408194, 'rkas-53968-dp-21380', 'rkas_api', 4640, 53968, 0, 511001, 'Honor Lembur IB', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15083', '2026-08-29 02:37:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1698000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
(8408195, 'rkas-54666-dp-25228', 'rkas_api', 4645, 54666, 0, 511001, 'Studi Banding', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10481', '2026-08-29 02:37:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10233750.00, 0.00, 0, NULL, NULL, NULL, NULL, 49129400.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
(8408196, NULL, 'rkas_api', 4645, 54812, 0, 511001, 'Halaqoh SDM', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10475', '2026-08-29 02:37:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6011500.00, 0.00, 0, NULL, NULL, NULL, NULL, 16986500.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
(8408197, 'rkas-54819-dp-26657', 'rkas_api', 4645, 54819, 0, 511001, 'Pembinaan Guru Masa Percobaan', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10486', '2026-08-29 02:37:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2909200.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
(8408198, 'rkas-54896-dp-26631', 'rkas_api', 4645, 54896, 0, 511001, 'Subsidi Operasional Sekolah Binaan Situbondo November 2025', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10468', '2026-08-29 02:37:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35000000.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
(8408199, 'rkas-54894-dp-26629', 'rkas_api', 4645, 54894, 0, 511001, 'Pendampingan Sekolah/Rapat ke Depok, Cirebon, Comal, Pekalongan, Pemalang, Ngawi, Tawangmangu', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10470', '2026-08-29 02:37:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3706750.00, 0.00, 0, NULL, NULL, NULL, NULL, 39310750.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
(8408200, 'rkas-54893-dp-26628', 'rkas_api', 4645, 54893, 0, 511001, 'Tunjangan Transport dan Pulsa Ketua MPP November 2025', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10469', '2026-08-29 02:37:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11487750.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
(8408201, 'rkas-56969-dp-26665', 'rkas_api', 4645, 56969, 0, 511001, 'Program Ketua LPP Pelatihan Pembelajaran Matematika Sabtu 22 November 2025', NULL, '00', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10480', '2026-08-29 02:37:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7081300.00, 0.00, 0, NULL, NULL, NULL, NULL, 39012600.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
(8408202, NULL, 'rkas_api', 4640, 53968, 0, 511001, 'Honor Lembur Autorisasi IB', NULL, '41', '2025', '11', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15084', '2026-08-29 02:37:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2850000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-11-30 00:00:00', 0.00, NULL, NULL),
(8408203, 'rkas-52613-dp-26881', 'rkas_api', 4646, 52613, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10794', '2026-08-29 02:37:45', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 975000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11700000.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408204, 'rkas-53780-dp-25955', 'rkas_api', 4648, 53780, 0, 511001, 'Iuran Insidental', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11129', '2026-08-29 02:37:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2236500.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408205, 'rkas-51617-dp-26286', 'rkas_api', 4653, 51617, 0, 511001, 'Studi Banding', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15680', '2026-08-29 02:37:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 628500.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408206, 'rkas-52600-dp-26876', 'rkas_api', 4646, 52600, 0, 511001, 'Bantuan Pulsa Bendahara', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10795', '2026-08-29 02:37:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408207, NULL, 'rkas_api', 4651, 47815, 0, 511001, 'Pembelian bensin mesin rumput', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11318', '2026-08-29 02:37:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 80000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408208, NULL, 'rkas_api', 4648, 53756, 0, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11124', '2026-08-29 02:37:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35700000.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408209, 'rkas-53756-dp-27028', 'rkas_api', 4648, 53756, 0, 511001, 'Bantuan Pulsa Wali Kelas  ', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11123', '2026-08-29 02:37:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2625000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35700000.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408210, 'rkas-54095-dp-21102', 'rkas_api', 4648, 54095, 0, 511001, 'Pembuatan Branding/Logo Sekolah', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11131', '2026-08-29 02:37:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 32020800.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408211, 'rkas-52612-dp-26880', 'rkas_api', 4646, 52612, 0, 511001, 'Bantuan Pulsa WKS', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10793', '2026-08-29 02:37:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4500000.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408212, NULL, 'rkas_api', 4650, 53968, 0, 511001, 'Lembur IPS Kegiatan Pelatihan Pengimbasan Guru OSN', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12030', '2026-08-29 02:37:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408213, 'rkas-47865-dp-26817', 'rkas_api', 4651, 47865, 0, 511001, 'Servis Laptop dll', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11317', '2026-08-29 02:37:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10005000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35742450.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408214, 'rkas-52611-dp-26879', 'rkas_api', 4646, 52611, 0, 511001, 'Bantuan Pulsa KS', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10792', '2026-08-29 02:37:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408215, NULL, 'rkas_api', 4651, 48388, 0, 511001, 'Tagihan Listrik', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11325', '2026-08-29 02:37:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3270000.00, 0.00, 0, NULL, NULL, NULL, NULL, 32179800.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408216, NULL, 'rkas_api', 4648, 54095, 0, 511001, 'Pembuatan Branding/Logo Sekolah', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11132', '2026-08-29 02:37:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 585000.00, 0.00, 0, NULL, NULL, NULL, NULL, 32020800.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408217, 'rkas-54177-dp-27402', 'rkas_api', 4654, 54177, 0, 511001, 'Perawatan Laptop (Keuangan)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10897', '2026-08-29 02:37:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1225000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13012500.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408218, NULL, 'rkas_api', 4651, 47818, 0, 511001, 'Perbaikan Mading dan rak sepatu', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11319', '2026-08-29 02:37:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12582400.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408219, NULL, 'rkas_api', 4651, 47822, 0, 511001, 'Pembelian perlengkapan mobil', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11320', '2026-08-29 02:37:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 290000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11536800.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408220, 'rkas-54414-dp-24575', 'rkas_api', 4648, 54414, 0, 511001, 'Outdoor Study LEVEL 3', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11125', '2026-08-29 02:37:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 6987000.00, 0.00, 0, NULL, NULL, NULL, NULL, 86815400.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408221, NULL, 'rkas_api', 4651, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11306', '2026-08-29 02:37:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408222, 'rkas-52482-dp-26857', 'rkas_api', 4646, 52482, 0, 511001, 'Transport WKS', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10797', '2026-08-29 02:37:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5400000.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408223, NULL, 'rkas_api', 4651, 48277, 0, 511001, 'Home Visit Siswa', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13288', '2026-08-29 02:37:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 75000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2740400.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408224, NULL, 'rkas_api', 4647, 53885, 0, 511001, 'Bimbingan belajar Al Qur\'an (Tartili)', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11155', '2026-08-29 02:37:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 986499.00, 0.00, 0, NULL, NULL, NULL, NULL, 4667149.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408225, 'rkas-54499-dp-26998', 'rkas_api', 4648, 54499, 0, 511001, 'Pengadaan obat-obatan', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11126', '2026-08-29 02:37:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6208000.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408226, NULL, 'rkas_api', 4648, 54493, 0, 511001, 'Pengadaan Buku Bacaan Siswa', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11119', '2026-08-29 02:37:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2996900.00, 0.00, 0, NULL, NULL, NULL, NULL, 19434050.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408227, 'rkas-47891-dp-26819', 'rkas_api', 4651, 47891, 0, 511001, 'Perbaikan Drainnase', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11304', '2026-08-29 02:37:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 3250000.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408228, NULL, 'rkas_api', 4651, 48259, 0, 511001, 'Transport Belanja', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11323', '2026-08-29 02:37:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 43000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408229, NULL, 'rkas_api', 4651, 54374, 0, 511001, 'Perlengkapan IDU', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11321', '2026-08-29 02:37:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 286700.00, 0.00, 0, NULL, NULL, NULL, NULL, 39707550.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408230, NULL, 'rkas_api', 4650, 53895, 0, 511001, 'Pembelian Sabun Cuci Piring', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12089', '2026-08-29 02:37:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 46500.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408231, NULL, 'rkas_api', 4651, 48260, 0, 511001, 'Transport Rapat Dinas', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11324', '2026-08-29 02:37:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1110000.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408232, 'rkas-52485-dp-26858', 'rkas_api', 4646, 52485, 0, 511001, 'Transport Bendahara', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10798', '2026-08-29 02:37:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408233, NULL, 'rkas_api', 4654, 54274, 0, 511001, 'Perlengkapan Ruangan (Psikologi)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10882', '2026-08-29 02:37:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 362000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1661900.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408234, NULL, 'rkas_api', 4648, 54470, 0, 511001, 'Praktek berenang LEVEL 4', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11114', '2026-08-29 02:37:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2265000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33190000.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408235, 'rkas-54028-dp-27035', 'rkas_api', 4648, 54028, 0, 511001, 'Layout Sekolah', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11128', '2026-08-29 02:37:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9004500.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408236, 'rkas-54414-dp-25892', 'rkas_api', 4648, 54414, 0, 511001, 'Outdoor Study LEVEL 1', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11121', '2026-08-29 02:37:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 6987000.00, 0.00, 0, NULL, NULL, NULL, NULL, 86815400.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408237, 'rkas-54486-dp-26991', 'rkas_api', 4648, 54486, 0, 511001, 'Perawatan AC', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11130', '2026-08-29 02:37:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 825000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25243000.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408238, NULL, 'rkas_api', 4650, 53968, 0, 511001, 'Langganan Boot Pemanggil Siswa', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12031', '2026-08-29 02:37:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408239, 'rkas-52471-dp-26856', 'rkas_api', 4646, 52471, 0, 511001, 'Transport KS', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10796', '2026-08-29 02:37:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408240, NULL, 'rkas_api', 4648, 54472, 0, 511001, 'Persiapan Lomba / pembinaan', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11113', '2026-08-29 02:37:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 180000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19577000.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408241, 'rkas-51581-dp-27017', 'rkas_api', 4648, 51581, 0, 511001, 'Air mineral galon ', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11117', '2026-08-29 02:37:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2290000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11520000.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408242, NULL, 'rkas_api', 4650, 53875, 0, 511001, 'Pembelian Bahan Kegiatan LPS', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12064', '2026-08-29 02:37:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 220200.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408243, 'rkas-52586-dp-26872', 'rkas_api', 4646, 52586, 0, 511001, 'Ketempatan Rapat', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10791', '2026-08-29 02:37:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 462000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1744500.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408244, 'rkas-48371-dp-32415', 'rkas_api', 4651, 48371, 0, 530704, 'Rapat EKKS', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15155', '2026-08-29 02:37:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 222000.00, 0.00, 0, NULL, NULL, NULL, NULL, 822000.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408245, NULL, 'rkas_api', 4648, 54547, 0, 511001, 'Perlengkapan /Alat', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11112', '2026-08-29 02:37:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 810000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3895200.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408246, 'rkas-50414-dp-26937', 'rkas_api', 4647, 50414, 0, 511001, 'Rapat Internal', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11157', '2026-08-29 02:37:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 284000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2115400.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408247, 'rkas-51647-dp-25281', 'rkas_api', 4653, 51647, 0, 511001, 'Bahan Media Pembelajaran Habis Pakai', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15678', '2026-08-29 02:37:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 455000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8596850.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408248, 'rkas-51647-dp-25281', 'rkas_api', 4653, 51647, 0, 511001, 'Bahan Media Pembelajaran Habis Pakai', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15677', '2026-08-29 02:37:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 937500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8596850.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408249, NULL, 'rkas_api', 4653, 51647, 0, 511001, 'Bahan Media Pembelajaran Habis Pakai', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15676', '2026-08-29 02:37:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 482500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8596850.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408250, NULL, 'rkas_api', 4647, 49690, 0, 511001, 'Sewa Tempat/Lapangan', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11156', '2026-08-29 02:37:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 290000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2600000.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408251, 'rkas-54534-dp-25909', 'rkas_api', 4648, 54534, 0, 511001, 'Belajar Bersama Maestro LEVEL 4', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11118', '2026-08-29 02:37:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 839700.00, 0.00, 0, NULL, NULL, NULL, NULL, 5285250.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408252, NULL, 'rkas_api', 4648, 54427, 0, 511001, 'Sukses TKA', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11116', '2026-08-29 02:37:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1041300.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408253, NULL, 'rkas_api', 4648, 54427, 0, 511001, 'Sukses TKA', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11115', '2026-08-29 02:38:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5083175.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2025-12-01 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8408254, NULL, 'rkas_api', 4650, 54349, 0, 511001, 'Sewa Lapangan Futsal', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13049', '2026-08-29 02:38:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 550000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2796000.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408255, 'rkas-51647-dp-25281', 'rkas_api', 4653, 51647, 0, 511001, 'Bahan Media Pembelajaran Habis Pakai', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15675', '2026-08-29 02:38:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 325000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8596850.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408256, NULL, 'rkas_api', 4648, 54323, 0, 511001, 'Akreditasi Sekolah', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11127', '2026-08-29 02:38:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1440000.00, 0.00, 0, NULL, NULL, NULL, NULL, 30771200.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408257, NULL, 'rkas_api', 4648, 54513, 0, 511001, 'Al Quran di Hatiku Level 2', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11122', '2026-08-29 02:38:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 849900.00, 0.00, 0, NULL, NULL, NULL, NULL, 4807250.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408258, NULL, 'rkas_api', 4650, 54369, 0, 511001, 'Laporan Penggunaan Dana Kegiatan OPSI', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12028', '2026-08-29 02:38:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 7427400.00, 0.00, 0, NULL, NULL, NULL, NULL, 51677800.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408259, NULL, 'rkas_api', 4648, 54095, 0, 511001, 'Pembuatan Branding/Logo Sekolah', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11133', '2026-08-29 02:38:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 480000.00, 0.00, 0, NULL, NULL, NULL, NULL, 32020800.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408260, NULL, 'rkas_api', 4648, 54323, 0, 511001, 'Akreditasi Sekolah', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11120', '2026-08-29 02:38:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1427500.00, 0.00, 0, NULL, NULL, NULL, NULL, 30771200.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408261, 'rkas-47652-dp-26810', 'rkas_api', 4651, 47652, 0, 511001, 'Lomba KMSI', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11316', '2026-08-29 02:38:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 12488500.00, 0.00, 0, NULL, NULL, NULL, NULL, 20347100.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408262, NULL, 'rkas_api', 4651, 54370, 0, 511001, 'Langganan Chat GPT', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11305', '2026-08-29 02:38:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 698000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3839000.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408263, NULL, 'rkas_api', 4651, 48091, 0, 511001, 'Desain Kelas', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13285', '2026-08-29 02:38:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1313150.00, 0.00, 0, NULL, NULL, NULL, NULL, 6617350.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408264, NULL, 'rkas_api', 4651, 48063, 0, 511001, 'Fotocopy PPdB', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11322', '2026-08-29 02:38:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 545000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14703450.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408265, 'rkas-48070-dp-22891', 'rkas_api', 4651, 48070, 0, 511001, 'Kegiatan OSMAA', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11303', '2026-08-29 02:38:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 226000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12732500.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408266, NULL, 'rkas_api', 4651, 47653, 0, 511001, 'Kegiatan lomba bahasa inggris', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11307', '2026-08-29 02:38:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1290000.00, 0.00, 0, NULL, NULL, NULL, NULL, 75741500.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408267, 'rkas-54035-dp-27452', 'rkas_api', 4654, 54035, 0, 511001, 'Refill Gas (Asrama Putra)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10887', '2026-08-29 02:38:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5536000.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408268, NULL, 'rkas_api', 4651, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11302', '2026-08-29 02:38:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 7068500.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408269, 'rkas-51647-dp-25281', 'rkas_api', 4653, 51647, 0, 511001, 'Bahan Media Pembelajaran Habis Pakai', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15674', '2026-08-29 02:38:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2460000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8596850.00, '2025-12-01 00:00:00', 0.00, NULL, NULL),
(8408270, NULL, 'rkas_api', 4655, 54600, 0, 511001, 'Transport Insidental', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10726', '2026-08-29 02:38:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 43100.00, 0.00, 0, NULL, NULL, NULL, NULL, 1439800.00, '2025-12-02 00:00:00', 0.00, NULL, NULL),
(8408271, NULL, 'rkas_api', 4651, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11326', '2026-08-29 02:38:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60500.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-12-02 00:00:00', 0.00, NULL, NULL),
(8408272, NULL, 'rkas_api', 4655, 54600, 0, 511001, 'Transport Insidental', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10727', '2026-08-29 02:38:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1439800.00, '2025-12-02 00:00:00', 0.00, NULL, NULL),
(8408273, NULL, 'rkas_api', 4646, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10802', '2026-08-29 02:38:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 371500.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-12-02 00:00:00', 0.00, NULL, NULL),
(8408274, NULL, 'rkas_api', 4654, 53939, 0, 511001, 'Minum Siswa (Keuangan)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10898', '2026-08-29 02:38:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 8295000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2025-12-02 00:00:00', 0.00, NULL, NULL),
(8408275, NULL, 'rkas_api', 4651, 48277, 0, 511001, 'Home Visit Siswa', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13287', '2026-08-29 02:38:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 110000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2740400.00, '2025-12-02 00:00:00', 0.00, NULL, NULL),
(8408276, 'rkas-52623-dp-26884', 'rkas_api', 4646, 52623, 0, 511001, 'Langganan Majalah Koran', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10801', '2026-08-29 02:38:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 305000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1225500.00, '2025-12-02 00:00:00', 0.00, NULL, NULL),
(8408277, 'rkas-52647-dp-26889', 'rkas_api', 4646, 52647, 0, 511001, 'IGTK Kecamatan', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10800', '2026-08-29 02:38:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 770000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4967000.00, '2025-12-02 00:00:00', 0.00, NULL, NULL),
(8408278, NULL, 'rkas_api', 4655, 54585, 0, 511001, 'Minuman  karyawan', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10725', '2026-08-29 02:38:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 106000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5801500.00, '2025-12-02 00:00:00', 0.00, NULL, NULL),
(8408279, NULL, 'rkas_api', 4655, 54585, 0, 511001, 'Minuman  karyawan', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10719', '2026-08-29 02:38:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 275400.00, 0.00, 0, NULL, NULL, NULL, NULL, 5801500.00, '2025-12-02 00:00:00', 0.00, NULL, NULL),
(8408280, NULL, 'rkas_api', 4655, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10730', '2026-08-29 02:38:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2025-12-02 00:00:00', 0.00, NULL, NULL),
(8408281, NULL, 'rkas_api', 4655, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10729', '2026-08-29 02:38:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2025-12-02 00:00:00', 0.00, NULL, NULL),
(8408282, NULL, 'rkas_api', 4655, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10728', '2026-08-29 02:38:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2025-12-02 00:00:00', 0.00, NULL, NULL),
(8408283, NULL, 'rkas_api', 4655, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10723', '2026-08-29 02:38:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 19800.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2025-12-02 00:00:00', 0.00, NULL, NULL),
(8408284, NULL, 'rkas_api', 4655, 54614, 0, 511001, 'Tisue pembersih', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10724', '2026-08-29 02:38:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 42000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1333600.00, '2025-12-02 00:00:00', 0.00, NULL, NULL),
(8408285, 'rkas-49535-dp-22683', 'rkas_api', 4647, 49535, 0, 511001, 'Bimbingan belajra intensif', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11159', '2026-08-29 02:38:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5937500.00, 0.00, 0, NULL, NULL, NULL, NULL, 36910000.00, '2025-12-02 00:00:00', 0.00, NULL, NULL),
(8408286, NULL, 'rkas_api', 4655, 54614, 0, 511001, 'Tisue pembersih', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10722', '2026-08-29 02:38:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 33900.00, 0.00, 0, NULL, NULL, NULL, NULL, 1333600.00, '2025-12-02 00:00:00', 0.00, NULL, NULL),
(8408287, 'rkas-52502-dp-26864', 'rkas_api', 4646, 52502, 0, 511001, 'Obat Pembersih dan Pengharum', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10799', '2026-08-29 02:38:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 684400.00, 0.00, 0, NULL, NULL, NULL, NULL, 9886700.00, '2025-12-02 00:00:00', 0.00, NULL, NULL),
(8408288, NULL, 'rkas_api', 4655, 54612, 0, 511001, 'Obat Pembersih & Pengharum', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10721', '2026-08-29 02:38:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 243400.00, 0.00, 0, NULL, NULL, NULL, NULL, 898300.00, '2025-12-02 00:00:00', 0.00, NULL, NULL),
(8408289, NULL, 'rkas_api', 4654, 54101, 0, 511001, 'ATK Lain-Lain (SDM)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10857', '2026-08-29 02:38:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 53000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2025-12-02 00:00:00', 0.00, NULL, NULL),
(8408290, NULL, 'rkas_api', 4651, 48070, 0, 511001, 'Bazar Osmaa', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11328', '2026-08-29 02:38:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12732500.00, '2025-12-02 00:00:00', 0.00, NULL, NULL),
(8408291, NULL, 'rkas_api', 4649, 54220, 0, 511001, 'Poster dan sterofoam bantuan sumur palestin', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10773', '2026-08-29 02:38:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12244900.00, '2025-12-02 00:00:00', 0.00, NULL, NULL),
(8408292, 'rkas-53895-dp-27171', 'rkas_api', 4650, 53895, 0, 511001, 'Jasa Perawatan AC Kelas', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12091', '2026-08-29 02:38:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-12-02 00:00:00', 0.00, NULL, NULL),
(8408293, NULL, 'rkas_api', 4650, 53895, 0, 511001, 'Pembelian Engsel Pintu', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12090', '2026-08-29 02:38:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 177000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-12-02 00:00:00', 0.00, NULL, NULL),
(8408294, NULL, 'rkas_api', 4650, 54311, 0, 511001, 'Pembelian Chemical Storage', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13041', '2026-08-29 02:38:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 13500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 75758700.00, '2025-12-02 00:00:00', 0.00, NULL, NULL),
(8408295, 'rkas-54626-dp-27661', 'rkas_api', 4655, 54626, 0, 511001, 'Perawatan Transportasi', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10718', '2026-08-29 02:39:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 121000.00, 0.00, 0, NULL, NULL, NULL, NULL, 307000.00, '2025-12-02 00:00:00', 0.00, NULL, NULL),
(8408296, 'rkas-54620-dp-27656', 'rkas_api', 4655, 54620, 0, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10720', '2026-08-29 02:39:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 160000.00, '2025-12-02 00:00:00', 0.00, NULL, NULL),
(8408297, NULL, 'rkas_api', 4649, 53940, 0, 511001, 'Piagam literasi kelas  8 dan 9', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10772', '2026-08-29 02:39:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15227500.00, '2025-12-02 00:00:00', 0.00, NULL, NULL),
(8408298, NULL, 'rkas_api', 4651, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11327', '2026-08-29 02:39:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-12-02 00:00:00', 0.00, NULL, NULL),
(8408299, 'rkas-49871-dp-25843', 'rkas_api', 4647, 49871, 0, 511001, 'Perawatan Mesin Fotocopy', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11163', '2026-08-29 02:39:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1380000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8778060.00, '2025-12-03 00:00:00', 0.00, NULL, NULL),
(8408300, NULL, 'rkas_api', 4649, 54226, 0, 511001, '2 buah Box arsip PPDB', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10775', '2026-08-29 02:39:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 390000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11573900.00, '2025-12-03 00:00:00', 0.00, NULL, NULL),
(8408301, 'rkas-53772-dp-27030', 'rkas_api', 4648, 53772, 0, 511001, 'K3TK / K3S / MKKS', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11138', '2026-08-29 02:39:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1875000.00, '2025-12-03 00:00:00', 0.00, NULL, NULL),
(8408302, 'rkas-49783-dp-26914', 'rkas_api', 4647, 49783, 0, 511001, 'Bahan Media Pembelajaran (MRC)', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11162', '2026-08-29 02:39:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2213236.00, 0.00, 0, NULL, NULL, NULL, NULL, 33858539.00, '2025-12-03 00:00:00', 0.00, NULL, NULL),
(8408303, 'rkas-54547-dp-27015', 'rkas_api', 4648, 54547, 0, 511001, 'Perlengkapan /Alat', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11137', '2026-08-29 02:39:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 198000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3895200.00, '2025-12-03 00:00:00', 0.00, NULL, NULL),
(8408304, 'rkas-52363-dp-24460', 'rkas_api', 4646, 52363, 0, 511001, 'Piagam Penghargaan Non Akademik', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10803', '2026-08-29 02:39:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 132000.00, 0.00, 0, NULL, NULL, NULL, NULL, 312000.00, '2025-12-03 00:00:00', 0.00, NULL, NULL),
(8408305, NULL, 'rkas_api', 4653, 51622, 0, 511001, 'Sukses PPDB', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15660', '2026-08-29 02:39:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3829986.00, 0.00, 0, NULL, NULL, NULL, NULL, 8966984.00, '2025-12-03 00:00:00', 0.00, NULL, NULL),
(8408306, 'rkas-53895-dp-27171', 'rkas_api', 4650, 53895, 0, 511001, 'Pembelian Sarung Kursi ', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12093', '2026-08-29 02:39:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 538900.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-12-03 00:00:00', 0.00, NULL, NULL),
(8408307, NULL, 'rkas_api', 4648, 54344, 0, 511001, 'Rapat Kerja Sekolah', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11136', '2026-08-29 02:39:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 647200.00, 0.00, 0, NULL, NULL, NULL, NULL, 6559700.00, '2025-12-03 00:00:00', 0.00, NULL, NULL),
(8408308, NULL, 'rkas_api', 4650, 53895, 0, 511001, 'Jasa Perawatan AC Kelas', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12092', '2026-08-29 02:39:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 325000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-12-03 00:00:00', 0.00, NULL, NULL),
(8408309, 'rkas-47528-dp-29831', 'rkas_api', 4651, 47528, 0, 511001, 'Binpres Matematika', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13291', '2026-08-29 02:39:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20999800.00, '2025-12-03 00:00:00', 0.00, NULL, NULL),
(8408310, NULL, 'rkas_api', 4649, 54148, 0, 511001, 'Perbaikan lampu downlight dan stopkontak kelas', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10774', '2026-08-29 02:39:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-12-03 00:00:00', 0.00, NULL, NULL),
(8408311, NULL, 'rkas_api', 4648, 54490, 0, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11134', '2026-08-29 02:39:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3010600.00, '2025-12-03 00:00:00', 0.00, NULL, NULL),
(8408312, 'rkas-54491-dp-26994', 'rkas_api', 4648, 54491, 0, 511001, 'Perawatan Komputer', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11135', '2026-08-29 02:39:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 260000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6187000.00, '2025-12-03 00:00:00', 0.00, NULL, NULL),
(8408313, 'rkas-51611-dp-21556', 'rkas_api', 4653, 51611, 0, 511001, 'Penyusunan Dokuman Kurikulum', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15671', '2026-08-29 02:39:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 350000.00, '2025-12-03 00:00:00', 0.00, NULL, NULL),
(8408314, 'rkas-50377-dp-24550', 'rkas_api', 4647, 50377, 0, 511001, 'Perlengkapan/Alat', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11164', '2026-08-29 02:39:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 596000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4457415.00, '2025-12-03 00:00:00', 0.00, NULL, NULL),
(8408315, 'rkas-54391-dp-27147', 'rkas_api', 4649, 54391, 0, 511001, 'Bantuan Pulsa KS bulan Desember', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10778', '2026-08-29 02:39:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-12-04 00:00:00', 0.00, NULL, NULL),
(8408316, 'rkas-54355-dp-27143', 'rkas_api', 4649, 54355, 0, 511001, 'Snack raker managemen', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10781', '2026-08-29 02:39:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 225000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1039000.00, '2025-12-04 00:00:00', 0.00, NULL, NULL),
(8408317, 'rkas-54392-dp-27148', 'rkas_api', 4649, 54392, 0, 511001, 'Bantuan Pulsa WKS bulan Desember', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10779', '2026-08-29 02:39:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6000000.00, '2025-12-04 00:00:00', 0.00, NULL, NULL),
(8408318, 'rkas-54393-dp-27149', 'rkas_api', 4649, 54393, 0, 511001, 'Bantuan Pulsa Wali Kelas bulan Desember', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10780', '2026-08-29 02:39:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 27000000.00, '2025-12-04 00:00:00', 0.00, NULL, NULL),
(8408319, NULL, 'rkas_api', 4650, 54364, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Bina Talenta', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13705', '2026-08-29 02:39:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 789600.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-12-04 00:00:00', 0.00, NULL, NULL),
(8408320, 'rkas-52625-dp-26885', 'rkas_api', 4646, 52625, 0, 511001, 'Penarikan Sampah', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10804', '2026-08-29 02:39:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4200000.00, '2025-12-04 00:00:00', 0.00, NULL, NULL),
(8408321, 'rkas-54416-dp-27132', 'rkas_api', 4649, 54416, 0, 511001, 'Transport KS bulan Desember', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10776', '2026-08-29 02:39:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-12-04 00:00:00', 0.00, NULL, NULL),
(8408322, 'rkas-54417-dp-27134', 'rkas_api', 4649, 54417, 0, 511001, 'Transport WKS bulan Desember', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10777', '2026-08-29 02:39:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7200000.00, '2025-12-04 00:00:00', 0.00, NULL, NULL),
(8408323, NULL, 'rkas_api', 4647, 50529, 0, 511001, 'Papan Tulis', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11175', '2026-08-29 02:39:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 502500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1162001.00, '2025-12-04 00:00:00', 0.00, NULL, NULL),
(8408324, 'rkas-50532-dp-21030', 'rkas_api', 4647, 50532, 0, 511001, 'Rak sepatu', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11176', '2026-08-29 02:39:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 3002500.00, '2025-12-04 00:00:00', 0.00, NULL, NULL),
(8408325, NULL, 'rkas_api', 4649, 54367, 0, 511001, 'Snack tamu', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10998', '2026-08-29 02:39:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-12-04 00:00:00', 0.00, NULL, NULL),
(8408326, 'rkas-51615-dp-26271', 'rkas_api', 4653, 51615, 0, 511001, 'Sukses TKA', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15679', '2026-08-29 02:39:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1537600.00, 0.00, 0, NULL, NULL, NULL, NULL, 2112600.00, '2025-12-04 00:00:00', 0.00, NULL, NULL),
(8408327, NULL, 'rkas_api', 4649, 54047, 0, 511001, 'Honor pembinaan binpres Panahan', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10788', '2026-08-29 02:39:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-12-04 00:00:00', 0.00, NULL, NULL),
(8408328, NULL, 'rkas_api', 4649, 54354, 0, 511001, 'Konsumsi lembur', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10782', '2026-08-29 02:39:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 110000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2679500.00, '2025-12-04 00:00:00', 0.00, NULL, NULL),
(8408329, NULL, 'rkas_api', 4651, 47653, 0, 511001, 'Lomba PAI tk Nasional', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11331', '2026-08-29 02:39:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 6640000.00, 0.00, 0, NULL, NULL, NULL, NULL, 75741500.00, '2025-12-04 00:00:00', 0.00, NULL, NULL),
(8408330, NULL, 'rkas_api', 4650, 54299, 0, 511001, 'Iuran Jimpitan RT Gedung ILC', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12023', '2026-08-29 02:39:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-12-04 00:00:00', 0.00, NULL, NULL),
(8408331, 'rkas-53916-dp-25397', 'rkas_api', 4649, 53916, 0, 511001, 'Buku Pantauan Ibadah', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10785', '2026-08-29 02:39:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 121500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4283500.00, '2025-12-04 00:00:00', 0.00, NULL, NULL),
(8408332, 'rkas-53873-dp-27096', 'rkas_api', 4649, 53873, 0, 511001, 'buku suplemen baca Quran', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10783', '2026-08-29 02:39:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1265000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20452500.00, '2025-12-04 00:00:00', 0.00, NULL, NULL),
(8408333, NULL, 'rkas_api', 4649, 54073, 0, 511001, 'Buku Vocabulary', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10784', '2026-08-29 02:39:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 87000.00, 0.00, 0, NULL, NULL, NULL, NULL, 125769979.00, '2025-12-04 00:00:00', 0.00, NULL, NULL),
(8408334, 'rkas-54148-dp-27120', 'rkas_api', 4649, 54148, 0, 511001, 'Ganti lampu pagar dan taman', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10999', '2026-08-29 02:39:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 325000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-12-04 00:00:00', 0.00, NULL, NULL),
(8408335, 'rkas-54323-dp-22118', 'rkas_api', 4648, 54323, 0, 511001, 'Akreditasi Sekolah', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11139', '2026-08-29 02:39:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4951650.00, 0.00, 0, NULL, NULL, NULL, NULL, 30771200.00, '2025-12-04 00:00:00', 0.00, NULL, NULL),
(8408336, 'rkas-54323-dp-22118', 'rkas_api', 4648, 54323, 0, 511001, 'Akreditasi Sekolah', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11140', '2026-08-29 02:39:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2560000.00, 0.00, 0, NULL, NULL, NULL, NULL, 30771200.00, '2025-12-04 00:00:00', 0.00, NULL, NULL),
(8408337, NULL, 'rkas_api', 4649, 54220, 0, 511001, 'Cetak buku homevisit', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10786', '2026-08-29 02:39:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 534700.00, 0.00, 0, NULL, NULL, NULL, NULL, 12244900.00, '2025-12-04 00:00:00', 0.00, NULL, NULL),
(8408338, 'rkas-54275-dp-26040', 'rkas_api', 4649, 54275, 0, 511001, 'Honor konten kreator dan kontributor medsos bln November', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10787', '2026-08-29 02:39:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 290000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9886500.00, '2025-12-04 00:00:00', 0.00, NULL, NULL),
(8408339, NULL, 'rkas_api', 4650, 54825, 0, 511001, 'Pembelian Ban Lengan PMR', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12084', '2026-08-29 02:39:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 122200.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-12-04 00:00:00', 0.00, NULL, NULL),
(8408340, NULL, 'rkas_api', 4651, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11330', '2026-08-29 02:39:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 9200.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-12-04 00:00:00', 0.00, NULL, NULL),
(8408341, NULL, 'rkas_api', 4650, 53892, 0, 511001, 'Pembelian Ban Dalam', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13039', '2026-08-29 02:39:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6393000.00, '2025-12-04 00:00:00', 0.00, NULL, NULL),
(8408342, NULL, 'rkas_api', 4651, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11333', '2026-08-29 02:39:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408343, 'rkas-53842-dp-27009', 'rkas_api', 4648, 53842, 0, 511001, 'Transport Humas /TU', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11145', '2026-08-29 02:39:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408344, 'rkas-51652-dp-27358', 'rkas_api', 4653, 51652, 0, 511001, 'Transport WKS', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15647', '2026-08-29 02:39:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408345, NULL, 'rkas_api', 4649, 54148, 0, 511001, 'Lem tikus', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11001', '2026-08-29 02:39:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 126600.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408346, NULL, 'rkas_api', 4648, 54494, 0, 511001, 'Imunisasi Kelas', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11148', '2026-08-29 02:39:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 394650.00, 0.00, 0, NULL, NULL, NULL, NULL, 7482950.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408347, 'rkas-48060-dp-27241', 'rkas_api', 4651, 48060, 0, 511001, 'Posterisasi IB', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11334', '2026-08-29 02:39:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 599600.00, 0.00, 0, NULL, NULL, NULL, NULL, 8280600.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408348, NULL, 'rkas_api', 4651, 48063, 0, 511001, 'Kegiatan SPMB', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11336', '2026-08-29 02:39:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1505000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14703450.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408349, 'rkas-50197-dp-24537', 'rkas_api', 4647, 50197, 0, 511001, 'Pas photo kelas 1', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11177', '2026-08-29 02:39:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2687500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8168000.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408350, 'rkas-52360-dp-25731', 'rkas_api', 4646, 52360, 0, 511001, 'Progres Report', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10805', '2026-08-29 02:39:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 310700.00, 0.00, 0, NULL, NULL, NULL, NULL, 742700.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408351, NULL, 'rkas_api', 4651, 48180, 0, 511001, 'Kegiatan Art Class', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11337', '2026-08-29 02:39:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1830000.00, 0.00, 0, NULL, NULL, NULL, NULL, 16788800.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408352, 'rkas-54303-dp-27138', 'rkas_api', 4649, 54303, 0, 511001, 'Gelas minum', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11000', '2026-08-29 02:39:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100700.00, 0.00, 0, NULL, NULL, NULL, NULL, 6845600.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408353, 'rkas-51651-dp-27357', 'rkas_api', 4653, 51651, 0, 511001, 'Transport KS', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15646', '2026-08-29 02:40:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408354, 'rkas-53836-dp-27004', 'rkas_api', 4648, 53836, 0, 511001, 'Transport KS', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11143', '2026-08-29 02:40:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408355, NULL, 'rkas_api', 4647, 50359, 0, 511001, 'Alat Pertukangan', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11178', '2026-08-29 02:40:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 76000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1115000.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408356, NULL, 'rkas_api', 4651, 54374, 0, 511001, 'Kegiatan IDU', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11335', '2026-08-29 02:40:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1205000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39707550.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408357, 'rkas-54404-dp-27153', 'rkas_api', 4649, 54404, 0, 511001, 'Penarikan Sampah Desember', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11004', '2026-08-29 02:40:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9000000.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408358, 'rkas-48327-dp-27264', 'rkas_api', 4651, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11332', '2026-08-29 02:40:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 159500.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408359, 'rkas-54367-dp-27144', 'rkas_api', 4649, 54367, 0, 511001, 'Snack tamu', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11002', '2026-08-29 02:40:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 179200.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408360, NULL, 'rkas_api', 4651, 48374, 0, 511001, 'FKKS Bekasi', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13286', '2026-08-29 02:40:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 462000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2614500.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408361, NULL, 'rkas_api', 4650, 53880, 0, 511001, 'Pembelian Snack Kunjungan Tamu', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12074', '2026-08-29 02:40:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 315000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408362, NULL, 'rkas_api', 4650, 53872, 0, 511001, 'Pembelian Bahan Minuman Asatidzah', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12059', '2026-08-29 02:40:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 51200.00, 0.00, 0, NULL, NULL, NULL, NULL, 5040200.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408363, 'rkas-51642-dp-27360', 'rkas_api', 4653, 51642, 0, 511001, 'Minum Guru dan Karyawan', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15652', '2026-08-29 02:40:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 333800.00, 0.00, 0, NULL, NULL, NULL, NULL, 3175100.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408364, 'rkas-53877-dp-27193', 'rkas_api', 4650, 53877, 0, 511001, 'Pembelian Snack Rapat Sekolah', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12058', '2026-08-29 02:40:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 145000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3533800.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408365, 'rkas-52592-dp-26875', 'rkas_api', 4646, 52592, 0, 511001, 'Internet', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10806', '2026-08-29 02:40:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1065100.00, 0.00, 0, NULL, NULL, NULL, NULL, 13550250.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408366, 'rkas-52603-dp-26877', 'rkas_api', 4646, 52603, 0, 511001, 'Listrik', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10807', '2026-08-29 02:40:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4974900.00, 0.00, 0, NULL, NULL, NULL, NULL, 50794200.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408367, 'rkas-52609-dp-26878', 'rkas_api', 4646, 52609, 0, 511001, 'PDAM', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10808', '2026-08-29 02:40:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 604100.00, 0.00, 0, NULL, NULL, NULL, NULL, 6012100.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408368, 'rkas-53750-dp-27026', 'rkas_api', 4648, 53750, 0, 511001, 'Bantuan Pulsa KS', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11144', '2026-08-29 02:40:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408369, 'rkas-51643-dp-27361', 'rkas_api', 4653, 51643, 0, 511001, 'Pulsa KS', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15648', '2026-08-29 02:40:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408370, 'rkas-51644-dp-27362', 'rkas_api', 4653, 51644, 0, 511001, 'Pulsa WKS', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15649', '2026-08-29 02:40:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3000000.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408371, 'rkas-54426-dp-27133', 'rkas_api', 4649, 54426, 0, 511001, 'Transport dinas MGMP PAI ke Jogja', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11005', '2026-08-29 02:40:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 700000.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408372, 'rkas-54050-dp-26028', 'rkas_api', 4649, 54050, 0, 511001, 'Honor pembinaan binpres KIR', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11003', '2026-08-29 02:40:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1490000.00, 0.00, 0, NULL, NULL, NULL, NULL, 45412800.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408373, 'rkas-51646-dp-27364', 'rkas_api', 4653, 51646, 0, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15651', '2026-08-29 02:40:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1500000.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408374, 'rkas-53968-dp-27205', 'rkas_api', 4650, 53968, 0, 511001, 'Pembelian Pigura Persiapan IB', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12032', '2026-08-29 02:40:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 472200.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408375, NULL, 'rkas_api', 4648, 54467, 0, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11142', '2026-08-29 02:40:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 510000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12200000.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408376, 'rkas-53968-dp-27205', 'rkas_api', 4650, 53968, 0, 511001, 'Transport Pemateri Bahasa Arab', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12033', '2026-08-29 02:40:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 92500.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408377, 'rkas-51645-dp-27363', 'rkas_api', 4653, 51645, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15650', '2026-08-29 02:40:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4500000.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408378, 'rkas-54466-dp-26972', 'rkas_api', 4648, 54466, 0, 511001, 'Ekstra Pramuka', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11146', '2026-08-29 02:40:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12905000.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408379, 'rkas-54540-dp-27037', 'rkas_api', 4648, 54540, 0, 511001, 'Biaya Lain-Lain', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11147', '2026-08-29 02:40:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17621323.00, '2025-12-05 00:00:00', 0.00, NULL, NULL),
(8408380, NULL, 'rkas_api', 4650, 53968, 0, 511001, 'Pembayaran Konsumsi Kegiatan Serah Terima Pengurus Komite', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12034', '2026-08-29 02:40:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-12-06 00:00:00', 0.00, NULL, NULL),
(8408381, 'rkas-50514-dp-21026', 'rkas_api', 4647, 50514, 0, 511001, 'Loker Kelas', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11183', '2026-08-29 02:40:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 11005000.00, 0.00, 0, NULL, NULL, NULL, NULL, 37104000.00, '2025-12-06 00:00:00', 0.00, NULL, NULL),
(8408382, NULL, 'rkas_api', 4653, 51671, 0, 511001, 'Opersional Mobil', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15656', '2026-08-29 02:40:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2890000.00, '2025-12-06 00:00:00', 0.00, NULL, NULL),
(8408383, NULL, 'rkas_api', 4648, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11149', '2026-08-29 02:40:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-12-06 00:00:00', 0.00, NULL, NULL),
(8408384, NULL, 'rkas_api', 4649, 54279, 0, 511001, 'Poster Apar Akrilik', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11007', '2026-08-29 02:40:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 314000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8518500.00, '2025-12-06 00:00:00', 0.00, NULL, NULL),
(8408385, 'rkas-52621-dp-26883', 'rkas_api', 4646, 52621, 0, 511001, 'KKG MGMP', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10810', '2026-08-29 02:40:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 670000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5904000.00, '2025-12-06 00:00:00', 0.00, NULL, NULL),
(8408386, 'rkas-52627-dp-26886', 'rkas_api', 4646, 52627, 0, 511001, 'Bamudik', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10809', '2026-08-29 02:40:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 288000.00, 0.00, 0, NULL, NULL, NULL, NULL, 324000.00, '2025-12-06 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8408387, NULL, 'rkas_api', 4648, 51693, 0, 511001, 'Stadium General', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11150', '2026-08-29 02:40:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1908000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9790500.00, '2025-12-06 00:00:00', 0.00, NULL, NULL),
(8408388, NULL, 'rkas_api', 4651, 48376, 0, 511001, 'Pembelian Gula dll', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11339', '2026-08-29 02:40:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 405100.00, 0.00, 0, NULL, NULL, NULL, NULL, 3735300.00, '2025-12-06 00:00:00', 0.00, NULL, NULL),
(8408389, NULL, 'rkas_api', 4651, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11338', '2026-08-29 02:40:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 607500.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-12-06 00:00:00', 0.00, NULL, NULL),
(8408390, NULL, 'rkas_api', 4651, 48284, 0, 511001, 'Pembelian obat pembersih dll', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11340', '2026-08-29 02:40:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 842350.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-12-06 00:00:00', 0.00, NULL, NULL),
(8408391, NULL, 'rkas_api', 4655, 54565, 0, 511001, 'Kertas', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10731', '2026-08-29 02:40:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 130000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4535000.00, '2025-12-06 00:00:00', 0.00, NULL, NULL),
(8408392, NULL, 'rkas_api', 4650, 53933, 0, 511001, 'Jasa Sewa Taplak Meja', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12102', '2026-08-29 02:40:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6770600.00, '2025-12-06 00:00:00', 0.00, NULL, NULL),
(8408393, 'rkas-53912-dp-31511', 'rkas_api', 4650, 53912, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Hari Kesehatan ', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13037', '2026-08-29 02:40:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 183600.00, 0.00, 0, NULL, NULL, NULL, NULL, 4628600.00, '2025-12-06 00:00:00', 0.00, NULL, NULL),
(8408394, 'rkas-54513-dp-26982', 'rkas_api', 4648, 54513, 0, 511001, 'Al Quran di Hatiku Level 5', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11151', '2026-08-29 02:40:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 685000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4807250.00, '2025-12-06 00:00:00', 0.00, NULL, NULL),
(8408395, NULL, 'rkas_api', 4649, 54050, 0, 511001, 'Snack pembina KIR', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11009', '2026-08-29 02:40:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 45412800.00, '2025-12-06 00:00:00', 0.00, NULL, NULL),
(8408396, NULL, 'rkas_api', 4647, 49701, 0, 511001, 'Lomba tingkat provinsi', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11179', '2026-08-29 02:40:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 28835468.00, '2025-12-06 00:00:00', 0.00, NULL, NULL),
(8408397, NULL, 'rkas_api', 4649, 54066, 0, 511001, 'Pramuka Garuda', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11008', '2026-08-29 02:40:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3208000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3508000.00, '2025-12-06 00:00:00', 0.00, NULL, NULL),
(8408398, 'rkas-49590-dp-25828', 'rkas_api', 4647, 49590, 0, 511001, 'Bina Prestasi Non Akademik', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11181', '2026-08-29 02:40:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 670000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10142500.00, '2025-12-06 00:00:00', 0.00, NULL, NULL),
(8408399, NULL, 'rkas_api', 4648, 54052, 0, 511001, 'Periperal', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11154', '2026-08-29 02:40:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2601650.00, '2025-12-06 00:00:00', 0.00, NULL, NULL),
(8408400, 'rkas-53875-dp-27194', 'rkas_api', 4650, 53875, 0, 511001, 'Pembelian Konsumsi Rapat Internal', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12065', '2026-08-29 02:41:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 280300.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-12-07 00:00:00', 0.00, NULL, NULL),
(8408401, NULL, 'rkas_api', 4649, 54279, 0, 511001, 'Cetak poster tatib dan pelanggaran', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11010', '2026-08-29 02:41:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 560000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8518500.00, '2025-12-07 00:00:00', 0.00, NULL, NULL),
(8408402, NULL, 'rkas_api', 4653, 51671, 0, 511001, 'Opersional Mobil', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15657', '2026-08-29 02:41:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2890000.00, '2025-12-07 00:00:00', 0.00, NULL, NULL),
(8408403, 'rkas-53938-dp-25566', 'rkas_api', 4650, 53938, 0, 511001, 'Jasa Sewa Server', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12037', '2026-08-29 02:41:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 349000.00, 0.00, 0, NULL, NULL, NULL, NULL, 449000.00, '2025-12-07 00:00:00', 0.00, NULL, NULL),
(8408404, 'rkas-54066-dp-25404', 'rkas_api', 4649, 54066, 0, 511001, 'Kontribusi peserta pengukuhan narakarya 2025', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11013', '2026-08-29 02:41:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3508000.00, '2025-12-08 00:00:00', 0.00, NULL, NULL),
(8408405, NULL, 'rkas_api', 4650, 54299, 0, 511001, 'Pembayaran Listrik Gedung ILC', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12024', '2026-08-29 02:41:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 913800.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-12-08 00:00:00', 0.00, NULL, NULL),
(8408406, 'rkas-54302-dp-28198', 'rkas_api', 4650, 54302, 0, 511001, 'Pembelian Snack Konsumsi TKA', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13038', '2026-08-29 02:41:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 229800.00, 0.00, 0, NULL, NULL, NULL, NULL, 5457500.00, '2025-12-08 00:00:00', 0.00, NULL, NULL),
(8408407, 'rkas-52649-dp-20900', 'rkas_api', 4646, 52649, 0, 511001, 'Lemari Arsip', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10812', '2026-08-29 02:41:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 4398000.00, '2025-12-08 00:00:00', 0.00, NULL, NULL),
(8408408, NULL, 'rkas_api', 4650, 53875, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Pasca ASAS', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12066', '2026-08-29 02:41:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2422200.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-12-08 00:00:00', 0.00, NULL, NULL),
(8408409, NULL, 'rkas_api', 4651, 47651, 0, 511001, 'Lomba IPS Kabupaten', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11342', '2026-08-29 02:41:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 157950.00, 0.00, 0, NULL, NULL, NULL, NULL, 59821450.00, '2025-12-08 00:00:00', 0.00, NULL, NULL),
(8408410, NULL, 'rkas_api', 4650, 53849, 0, 511001, 'Pembelian Bensin Motor Sekolah', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12041', '2026-08-29 02:41:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-12-08 00:00:00', 0.00, NULL, NULL),
(8408411, NULL, 'rkas_api', 4650, 54364, 0, 511001, 'Pembelian Konsumsi Lomba Siswa', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13708', '2026-08-29 02:41:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 134700.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-12-08 00:00:00', 0.00, NULL, NULL),
(8408412, 'rkas-53888-dp-21350', 'rkas_api', 4650, 53888, 0, 511001, 'Pembelian Materai', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12076', '2026-08-29 02:41:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2500000.00, '2025-12-08 00:00:00', 0.00, NULL, NULL),
(8408413, NULL, 'rkas_api', 4648, 54200, 0, 511001, 'Kebiasaan Positif level 5', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11160', '2026-08-29 02:41:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2410500.00, 0.00, 0, NULL, NULL, NULL, NULL, 41986020.00, '2025-12-08 00:00:00', 0.00, NULL, NULL),
(8408414, NULL, 'rkas_api', 4650, 54825, 0, 511001, 'Kontribusi Peserta Pengukuhan Narakarya', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12085', '2026-08-29 02:41:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-12-08 00:00:00', 0.00, NULL, NULL),
(8408415, 'rkas-54230-dp-22238', 'rkas_api', 4649, 54230, 0, 511001, 'Snack rapat komite level 8', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11011', '2026-08-29 02:41:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 171500.00, 0.00, 0, NULL, NULL, NULL, NULL, 833000.00, '2025-12-08 00:00:00', 0.00, NULL, NULL),
(8408416, 'rkas-52264-dp-20848', 'rkas_api', 4646, 52264, 0, 511001, 'Studio Rekaman Mini', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10811', '2026-08-29 02:41:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 129000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4332800.00, '2025-12-08 00:00:00', 0.00, NULL, NULL),
(8408417, 'rkas-49959-dp-20984', 'rkas_api', 4647, 49959, 0, 511001, 'Rak Buku', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11184', '2026-08-29 02:41:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13102318.00, '2025-12-08 00:00:00', 0.00, NULL, NULL),
(8408418, NULL, 'rkas_api', 4650, 53895, 0, 511001, 'Jasa Laundry Pakaian Laboratorium', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12094', '2026-08-29 02:41:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-12-08 00:00:00', 0.00, NULL, NULL),
(8408419, NULL, 'rkas_api', 4650, 53892, 0, 511001, 'Perbaikan Mobil Sekolah', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13040', '2026-08-29 02:41:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 895000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6393000.00, '2025-12-08 00:00:00', 0.00, NULL, NULL),
(8408420, NULL, 'rkas_api', 4649, 54148, 0, 511001, 'Perbaikan tutup sumur gali', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11012', '2026-08-29 02:41:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-12-08 00:00:00', 0.00, NULL, NULL),
(8408421, 'rkas-54067-dp-26984', 'rkas_api', 4648, 54067, 0, 511001, 'Pembuatan Media pembelajaran', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11158', '2026-08-29 02:41:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 139430.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-12-08 00:00:00', 0.00, NULL, NULL),
(8408422, NULL, 'rkas_api', 4651, 48369, 0, 511001, 'Kegiatan rapat manajemen', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11341', '2026-08-29 02:41:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 142500.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-12-08 00:00:00', 0.00, NULL, NULL),
(8408423, NULL, 'rkas_api', 4648, 54436, 0, 511001, 'Discipline Day', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11161', '2026-08-29 02:41:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1748900.00, 0.00, 0, NULL, NULL, NULL, NULL, 9590500.00, '2025-12-08 00:00:00', 0.00, NULL, NULL),
(8408424, 'rkas-54299-dp-27160', 'rkas_api', 4650, 54299, 0, 511001, 'Honor Piket Managemen Bimsor bulan November -Desember', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12025', '2026-08-29 02:41:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 495000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-12-09 00:00:00', 0.00, NULL, NULL),
(8408425, NULL, 'rkas_api', 4646, 52358, 0, 511001, 'Pas Photo', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10813', '2026-08-29 02:41:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 18000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3255000.00, '2025-12-09 00:00:00', 0.00, NULL, NULL),
(8408426, 'rkas-54299-dp-27160', 'rkas_api', 4650, 54299, 0, 511001, 'Honor Pengampu Bimsor bulan November -Desember', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12026', '2026-08-29 02:41:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 7560000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-12-09 00:00:00', 0.00, NULL, NULL),
(8408427, 'rkas-54299-dp-27160', 'rkas_api', 4650, 54299, 0, 511001, 'Honor Lembur Try Out UTBK Kelas XII', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12027', '2026-08-29 02:41:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 110000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-12-09 00:00:00', 0.00, NULL, NULL),
(8408428, 'rkas-54503-dp-26977', 'rkas_api', 4648, 54503, 0, 511001, 'Pelaksanaan Lomba tk kabupaten', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11165', '2026-08-29 02:41:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 85000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10853950.00, '2025-12-09 00:00:00', 0.00, NULL, NULL),
(8408429, NULL, 'rkas_api', 4651, 47651, 0, 511001, 'Lomba Menggambar tk kabupaten', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11343', '2026-08-29 02:41:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 554700.00, 0.00, 0, NULL, NULL, NULL, NULL, 59821450.00, '2025-12-09 00:00:00', 0.00, NULL, NULL),
(8408430, NULL, 'rkas_api', 4654, 54242, 0, 511001, 'Perawatan Sarana & Prasarana Lain (Asrama Putra)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10888', '2026-08-29 02:41:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 129000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5076500.00, '2025-12-09 00:00:00', 0.00, NULL, NULL),
(8408431, NULL, 'rkas_api', 4655, 54576, 0, 511001, 'ATK Lain-lain', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10743', '2026-08-29 02:41:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 16500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1373550.00, '2025-12-09 00:00:00', 0.00, NULL, NULL),
(8408432, NULL, 'rkas_api', 4655, 54576, 0, 511001, 'ATK Lain-lain', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10742', '2026-08-29 02:41:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6300.00, 0.00, 0, NULL, NULL, NULL, NULL, 1373550.00, '2025-12-09 00:00:00', 0.00, NULL, NULL),
(8408433, 'rkas-53946-dp-27005', 'rkas_api', 4648, 53946, 0, 511001, 'Transport Pendamping Ekskur ', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11166', '2026-08-29 02:41:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 180000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2450000.00, '2025-12-09 00:00:00', 0.00, NULL, NULL),
(8408434, 'rkas-48260-dp-25602', 'rkas_api', 4651, 48260, 0, 511001, 'Transport Rapat Dinas', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11345', '2026-08-29 02:41:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1110000.00, '2025-12-09 00:00:00', 0.00, NULL, NULL),
(8408435, NULL, 'rkas_api', 4651, 48259, 0, 511001, 'Transport Lomba', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11344', '2026-08-29 02:41:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 48500.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-12-09 00:00:00', 0.00, NULL, NULL),
(8408436, 'rkas-53780-dp-24643', 'rkas_api', 4648, 53780, 0, 511001, 'Iuran Insidental', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11168', '2026-08-29 02:41:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2236500.00, '2025-12-09 00:00:00', 0.00, NULL, NULL),
(8408437, NULL, 'rkas_api', 4655, 54581, 0, 511001, 'Air mineral', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10732', '2026-08-29 02:41:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 290000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5036500.00, '2025-12-09 00:00:00', 0.00, NULL, NULL),
(8408438, 'rkas-50381-dp-26935', 'rkas_api', 4647, 50381, 0, 511001, 'Bahan media pembelajaran habis pakai', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11185', '2026-08-29 02:41:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1422500.00, 0.00, 0, NULL, NULL, NULL, NULL, 18820493.00, '2025-12-09 00:00:00', 0.00, NULL, NULL),
(8408439, NULL, 'rkas_api', 4655, 54576, 0, 511001, 'ATK Lain-lain', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10744', '2026-08-29 02:41:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1373550.00, '2025-12-09 00:00:00', 0.00, NULL, NULL),
(8408440, 'rkas-54370-dp-27226', 'rkas_api', 4651, 54370, 0, 511001, 'Langganan Chat GPT', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11346', '2026-08-29 02:41:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 349000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3839000.00, '2025-12-09 00:00:00', 0.00, NULL, NULL),
(8408441, NULL, 'rkas_api', 4655, 54576, 0, 511001, 'ATK Lain-lain', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10741', '2026-08-29 02:41:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1373550.00, '2025-12-09 00:00:00', 0.00, NULL, NULL),
(8408442, NULL, 'rkas_api', 4655, 54576, 0, 511001, 'ATK Lain-lain', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10739', '2026-08-29 02:41:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 16500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1373550.00, '2025-12-09 00:00:00', 0.00, NULL, NULL),
(8408443, 'rkas-54576-dp-27681', 'rkas_api', 4655, 54576, 0, 511001, 'ATK Lain-lain', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10738', '2026-08-29 02:41:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 11400.00, 0.00, 0, NULL, NULL, NULL, NULL, 1373550.00, '2025-12-09 00:00:00', 0.00, NULL, NULL),
(8408444, NULL, 'rkas_api', 4655, 54574, 0, 511001, 'Tinta Printer', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10736', '2026-08-29 02:42:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 93000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4921300.00, '2025-12-09 00:00:00', 0.00, NULL, NULL),
(8408445, NULL, 'rkas_api', 4655, 54574, 0, 511001, 'Tinta Printer', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10735', '2026-08-29 02:42:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 93000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4921300.00, '2025-12-09 00:00:00', 0.00, NULL, NULL),
(8408446, NULL, 'rkas_api', 4655, 54574, 0, 511001, 'Tinta Printer', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10734', '2026-08-29 02:42:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 246500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4921300.00, '2025-12-09 00:00:00', 0.00, NULL, NULL),
(8408447, 'rkas-54574-dp-27679', 'rkas_api', 4655, 54574, 0, 511001, 'Tinta Printer', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10733', '2026-08-29 02:42:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 115000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4921300.00, '2025-12-09 00:00:00', 0.00, NULL, NULL),
(8408448, 'rkas-54564-dp-27671', 'rkas_api', 4655, 54564, 0, 511001, 'cutter', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10737', '2026-08-29 02:42:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 13500.00, '2025-12-09 00:00:00', 0.00, NULL, NULL),
(8408449, NULL, 'rkas_api', 4655, 54560, 0, 511001, 'Balpoint', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10740', '2026-08-29 02:42:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 57000.00, 0.00, 0, NULL, NULL, NULL, NULL, 354000.00, '2025-12-09 00:00:00', 0.00, NULL, NULL),
(8408450, 'rkas-54470-dp-26985', 'rkas_api', 4648, 54470, 0, 511001, 'Praktek berenang ', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11167', '2026-08-29 02:42:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2140000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33190000.00, '2025-12-09 00:00:00', 0.00, NULL, NULL),
(8408451, 'rkas-48276-dp-27259', 'rkas_api', 4651, 48276, 0, 511001, 'Transport TU dan Bendahara', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11310', '2026-08-29 02:42:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2350000.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408452, 'rkas-53996-dp-27440', 'rkas_api', 4654, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10922', '2026-08-29 02:42:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408453, 'rkas-53779-dp-27038', 'rkas_api', 4648, 53779, 0, 511001, 'Siskamling / RT', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11171', '2026-08-29 02:42:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408454, 'rkas-48256-dp-27256', 'rkas_api', 4651, 48256, 0, 511001, 'Transport Kepala Sekolah', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11308', '2026-08-29 02:42:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408455, 'rkas-53837-dp-27182', 'rkas_api', 4650, 53837, 0, 511001, 'Transport Kepala Sekolah', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12049', '2026-08-29 02:42:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408456, 'rkas-53839-dp-27185', 'rkas_api', 4650, 53839, 0, 511001, 'Transport Wakil Kepala Sekolah', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12050', '2026-08-29 02:42:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9000000.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408457, 'rkas-53838-dp-25931', 'rkas_api', 4648, 53838, 0, 511001, 'Bantuan Pulsa WKS ', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10591', '2026-08-29 02:42:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12600000.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408458, 'rkas-48267-dp-27257', 'rkas_api', 4651, 48267, 0, 511001, 'Transport Wakil Kepala Sekolah', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11309', '2026-08-29 02:42:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3300000.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408459, 'rkas-52487-dp-26859', 'rkas_api', 4646, 52487, 0, 511001, 'Operasional Mobil Sekolah', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10816', '2026-08-29 02:42:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1613200.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408460, NULL, 'rkas_api', 4650, 53843, 0, 511001, 'Laporan Penggunaan Dana Tengok Bayi ke Kebumen', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12047', '2026-08-29 02:42:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 378600.00, 0.00, 0, NULL, NULL, NULL, NULL, 6515700.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408461, NULL, 'rkas_api', 4649, 54424, 0, 511001, 'Bensin', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11016', '2026-08-29 02:42:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408462, NULL, 'rkas_api', 4653, 51671, 0, 511001, 'Opersional Mobil', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15658', '2026-08-29 02:42:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2890000.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408463, NULL, 'rkas_api', 4651, 48259, 0, 511001, 'Transport Insidental', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11350', '2026-08-29 02:42:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 64000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408464, 'rkas-53848-dp-27186', 'rkas_api', 4650, 53848, 0, 511001, 'Transport Bendahara   ', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12038', '2026-08-29 02:42:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408465, 'rkas-54451-dp-25459', 'rkas_api', 4649, 54451, 0, 511001, 'Mobil sekolah (Pajak)', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11014', '2026-08-29 02:42:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2319500.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408466, 'rkas-54452-dp-25460', 'rkas_api', 4649, 54452, 0, 511001, 'Motor Sekolah (Pajak)', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11015', '2026-08-29 02:42:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 247500.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408467, 'rkas-52894-dp-20906', 'rkas_api', 4646, 52894, 0, 511001, 'Rehab Ringan Gedung', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10817', '2026-08-29 02:42:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3318000.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408468, 'rkas-54848-dp-26374', 'rkas_api', 4654, 54848, 0, 511001, 'Musabaqah Lughah (SDI)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10939', '2026-08-29 02:42:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1004000.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408469, 'rkas-48385-dp-27267', 'rkas_api', 4651, 48385, 0, 511001, 'Pulsa bendahara', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11311', '2026-08-29 02:42:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408470, 'rkas-53866-dp-27198', 'rkas_api', 4650, 53866, 0, 511001, 'Bantuan Pulsa Bendahara   ', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12057', '2026-08-29 02:42:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408471, 'rkas-48400-dp-27271', 'rkas_api', 4651, 48400, 0, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11315', '2026-08-29 02:42:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2150000.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408472, 'rkas-53865-dp-27201', 'rkas_api', 4650, 53865, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12056', '2026-08-29 02:42:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 21600000.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408473, NULL, 'rkas_api', 4651, 47545, 0, 511001, 'Try Out', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11351', '2026-08-29 02:42:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1082500.00, 0.00, 0, NULL, NULL, NULL, NULL, 24285200.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408474, NULL, 'rkas_api', 4654, 54907, 0, 511001, 'AABS Fest (SDI)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10895', '2026-08-29 02:42:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1204000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3154500.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408475, 'rkas-54260-dp-27404', 'rkas_api', 4654, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10921', '2026-08-29 02:42:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2842000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408476, NULL, 'rkas_api', 4648, 54489, 0, 511001, 'Perawatan Jaringan Listrik', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11170', '2026-08-29 02:42:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3861700.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408477, NULL, 'rkas_api', 4651, 47818, 0, 511001, 'Perbaikan pintu', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11349', '2026-08-29 02:42:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 212500.00, 0.00, 0, NULL, NULL, NULL, NULL, 12582400.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408478, 'rkas-54311-dp-22282', 'rkas_api', 4650, 54311, 0, 511001, 'Laporan Pebelian Alat dan Bahan IB Laboratorium IPA', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13043', '2026-08-29 02:42:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2737300.00, 0.00, 0, NULL, NULL, NULL, NULL, 75758700.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408479, 'rkas-53895-dp-27171', 'rkas_api', 4650, 53895, 0, 511001, 'Pembuatan Bracket APAR', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12095', '2026-08-29 02:42:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408480, 'rkas-53895-dp-27171', 'rkas_api', 4650, 53895, 0, 511001, 'Pembelian Gembok Pintu', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12096', '2026-08-29 02:42:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 18800.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408481, NULL, 'rkas_api', 4650, 53895, 0, 511001, 'Pembelian Akrilik', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12097', '2026-08-29 02:42:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 172500.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408482, 'rkas-54492-dp-24605', 'rkas_api', 4648, 54492, 0, 511001, 'Pengadaan Buku Bacaan Guru', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11173', '2026-08-29 02:42:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7493800.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408483, 'rkas-54492-dp-24605', 'rkas_api', 4648, 54492, 0, 511001, 'Pengadaan Buku Bacaan Guru', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11174', '2026-08-29 02:42:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7493800.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408484, 'rkas-52290-dp-26854', 'rkas_api', 4646, 52290, 0, 511001, 'Sistem Informasi Manajemen atau Humas Sekolah', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10814', '2026-08-29 02:43:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 70000.00, 0.00, 0, NULL, NULL, NULL, NULL, 523000.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408485, 'rkas-52296-dp-25730', 'rkas_api', 4646, 52296, 0, 511001, 'Media Pembelajaran', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10815', '2026-08-29 02:43:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1970800.00, 0.00, 0, NULL, NULL, NULL, NULL, 5235600.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408486, NULL, 'rkas_api', 4650, 53911, 0, 511001, 'Pembelian Alat dan Bahan Praktikum Laboratorium Kimia', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13047', '2026-08-29 02:43:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 149200.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408487, 'rkas-48180-dp-27246', 'rkas_api', 4651, 48180, 0, 511001, 'Kegiatan ASAS', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11348', '2026-08-29 02:43:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 14958800.00, 0.00, 0, NULL, NULL, NULL, NULL, 16788800.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408488, NULL, 'rkas_api', 4648, 54052, 0, 511001, 'Periperal', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11169', '2026-08-29 02:43:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 239500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2601650.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408489, 'rkas-48398-dp-27270', 'rkas_api', 4651, 48398, 0, 511001, 'Bantuan Pulsa Wali kelas', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11314', '2026-08-29 02:43:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14400000.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408490, 'rkas-48397-dp-27269', 'rkas_api', 4651, 48397, 0, 511001, 'Bantuan pulsa WKS', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11313', '2026-08-29 02:43:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2750000.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408491, 'rkas-53863-dp-27200', 'rkas_api', 4650, 53863, 0, 511001, 'Bantuan Pulsa Wakil Kepala Sekolah  ', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12055', '2026-08-29 02:43:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 625000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7500000.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408492, 'rkas-53861-dp-27199', 'rkas_api', 4650, 53861, 0, 511001, 'Bantuan Pulsa Kepala Sekolah  ', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12054', '2026-08-29 02:43:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408493, 'rkas-48396-dp-27268', 'rkas_api', 4651, 48396, 0, 511001, 'Bantun Pulsa Kepala Sekolah', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11312', '2026-08-29 02:43:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408494, 'rkas-48388-dp-26837', 'rkas_api', 4651, 48388, 0, 511001, 'Tagihan Listrik', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11347', '2026-08-29 02:43:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4068900.00, 0.00, 0, NULL, NULL, NULL, NULL, 32179800.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408495, NULL, 'rkas_api', 4650, 53872, 0, 511001, 'Pembelian Bahan Minuman Asatidzah', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12060', '2026-08-29 02:43:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 561900.00, 0.00, 0, NULL, NULL, NULL, NULL, 5040200.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408496, NULL, 'rkas_api', 4647, 50425, 0, 511001, 'Ketempatan Rapat', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15298', '2026-08-29 02:43:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1087800.00, 0.00, 0, NULL, NULL, NULL, NULL, 2912300.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408497, NULL, 'rkas_api', 4650, 53875, 0, 511001, 'Pembelian Konsumsi Lembur Persiapan Raportan', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12067', '2026-08-29 02:43:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 52000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408498, 'rkas-48305-dp-26832', 'rkas_api', 4651, 48305, 0, 511001, 'Pembelian gembok', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11356', '2026-08-29 02:43:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 995000.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408499, 'rkas-48284-dp-27260', 'rkas_api', 4651, 48284, 0, 511001, 'Pembelian keset', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11355', '2026-08-29 02:43:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 90000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408500, NULL, 'rkas_api', 4648, 51584, 0, 511001, 'Kunjungan Tamu', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11172', '2026-08-29 02:43:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 64000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6685600.00, '2025-12-10 00:00:00', 0.00, NULL, NULL),
(8408501, NULL, 'rkas_api', 4650, 54364, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Banyumas Open Handball', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13709', '2026-08-29 02:43:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1221500.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-12-11 00:00:00', 0.00, NULL, NULL),
(8408502, 'rkas-51630-dp-26280', 'rkas_api', 4653, 51630, 0, 511001, 'Kalender Al Irsyad', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15681', '2026-08-29 02:43:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10525000.00, '2025-12-11 00:00:00', 0.00, NULL, NULL),
(8408503, NULL, 'rkas_api', 4648, 51582, 0, 511001, 'Kegiatan Insidental ', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11189', '2026-08-29 02:43:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 14000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7527850.00, '2025-12-11 00:00:00', 0.00, NULL, NULL),
(8408504, NULL, 'rkas_api', 4651, 48369, 0, 511001, 'Konsumsi gerak jalan', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11357', '2026-08-29 02:43:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 594000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-12-11 00:00:00', 0.00, NULL, NULL),
(8408505, 'rkas-52589-dp-26873', 'rkas_api', 4646, 52589, 0, 511001, 'Kunjungan Tamu', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10819', '2026-08-29 02:43:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 148000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4481000.00, '2025-12-11 00:00:00', 0.00, NULL, NULL),
(8408506, NULL, 'rkas_api', 4654, 53989, 0, 511001, 'Kunjungan Tamu (Keuangan)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10899', '2026-08-29 02:43:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 552400.00, 0.00, 0, NULL, NULL, NULL, NULL, 6447300.00, '2025-12-11 00:00:00', 0.00, NULL, NULL),
(8408507, 'rkas-54027-dp-27430', 'rkas_api', 4654, 54027, 0, 511001, 'Internet (Sekretariat)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10864', '2026-08-29 02:43:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4008800.00, 0.00, 0, NULL, NULL, NULL, NULL, 41476900.00, '2025-12-11 00:00:00', 0.00, NULL, NULL),
(8408508, 'rkas-54030-dp-27433', 'rkas_api', 4654, 54030, 0, 511001, 'Listrik (Sekretariat)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10865', '2026-08-29 02:43:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7822900.00, 0.00, 0, NULL, NULL, NULL, NULL, 77865800.00, '2025-12-11 00:00:00', 0.00, NULL, NULL),
(8408509, NULL, 'rkas_api', 4648, 53924, 0, 511001, 'Insidental Ustadz / dzah', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11192', '2026-08-29 02:43:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2818000.00, '2025-12-11 00:00:00', 0.00, NULL, NULL),
(8408510, 'rkas-54057-dp-27012', 'rkas_api', 4648, 54057, 0, 511001, 'Obat pembersih & pengharum', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11180', '2026-08-29 02:43:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 56700.00, 0.00, 0, NULL, NULL, NULL, NULL, 2269100.00, '2025-12-11 00:00:00', 0.00, NULL, NULL),
(8408511, 'rkas-50332-dp-25856', 'rkas_api', 4647, 50332, 0, 511001, 'Hohe visit siswa dalam kota', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11188', '2026-08-29 02:43:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8175000.00, '2025-12-11 00:00:00', 0.00, NULL, NULL),
(8408512, 'rkas-52882-dp-25765', 'rkas_api', 4646, 52882, 0, 511001, 'Pajak Mobil', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10820', '2026-08-29 02:43:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2553000.00, '2025-12-11 00:00:00', 0.00, NULL, NULL),
(8408513, NULL, 'rkas_api', 4650, 53897, 0, 511001, 'Pajak Mobil Sekolah', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12051', '2026-08-29 02:43:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2319500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2567000.00, '2025-12-11 00:00:00', 0.00, NULL, NULL),
(8408514, NULL, 'rkas_api', 4654, 54863, 0, 511001, 'Tunjangan PJ Mobil (Sekretariat)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10866', '2026-08-29 02:43:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5150000.00, '2025-12-11 00:00:00', 0.00, NULL, NULL),
(8408515, NULL, 'rkas_api', 4651, 48259, 0, 511001, 'Transport Insidental', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11358', '2026-08-29 02:43:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-12-11 00:00:00', 0.00, NULL, NULL),
(8408516, NULL, 'rkas_api', 4654, 54024, 0, 511001, 'Transport Pengobatan Siswa (Asrama Putra)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10938', '2026-08-29 02:43:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 225000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22025000.00, '2025-12-11 00:00:00', 0.00, NULL, NULL),
(8408517, 'rkas-53897-dp-26717', 'rkas_api', 4650, 53897, 0, 511001, 'Pajak Motor Sekolah', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12052', '2026-08-29 02:43:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 247500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2567000.00, '2025-12-11 00:00:00', 0.00, NULL, NULL),
(8408518, 'rkas-54023-dp-27422', 'rkas_api', 4654, 54023, 0, 511001, 'Tisu Pembersih (Sekretariat)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10863', '2026-08-29 02:43:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 114000.00, 0.00, 0, NULL, NULL, NULL, NULL, 366300.00, '2025-12-11 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8408519, NULL, 'rkas_api', 4654, 54308, 0, 511001, 'Assesment (SDI)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10896', '2026-08-29 02:43:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1651700.00, 0.00, 0, NULL, NULL, NULL, NULL, 9446600.00, '2025-12-11 00:00:00', 0.00, NULL, NULL),
(8408520, NULL, 'rkas_api', 4654, 54104, 0, 511001, 'Obat Pembersih & Pengharum (Sekretariat)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10862', '2026-08-29 02:43:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 206000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36693400.00, '2025-12-11 00:00:00', 0.00, NULL, NULL),
(8408521, 'rkas-54511-dp-26981', 'rkas_api', 4648, 54511, 0, 511001, 'SPECTAQU dan SPECTAMAS', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11191', '2026-08-29 02:43:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 9324950.00, '2025-12-11 00:00:00', 0.00, NULL, NULL),
(8408522, NULL, 'rkas_api', 4648, 54200, 0, 511001, 'Kebiasaan Positif level 4', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11182', '2026-08-29 02:43:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2958100.00, 0.00, 0, NULL, NULL, NULL, NULL, 41986020.00, '2025-12-11 00:00:00', 0.00, NULL, NULL),
(8408523, 'rkas-54242-dp-27399', 'rkas_api', 4654, 54242, 0, 511001, 'Perawatan Sarana & Prasarana Lain (Sarpras)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10923', '2026-08-29 02:43:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 147000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5076500.00, '2025-12-11 00:00:00', 0.00, NULL, NULL),
(8408524, NULL, 'rkas_api', 4651, 47822, 0, 511001, 'Servis Mobil', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11383', '2026-08-29 02:43:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 6609300.00, 0.00, 0, NULL, NULL, NULL, NULL, 11536800.00, '2025-12-11 00:00:00', 0.00, NULL, NULL),
(8408525, 'rkas-54489-dp-26992', 'rkas_api', 4648, 54489, 0, 511001, 'Perawatan Jaringan Listrik', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11187', '2026-08-29 02:43:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 106000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3861700.00, '2025-12-11 00:00:00', 0.00, NULL, NULL),
(8408526, 'rkas-51848-dp-26845', 'rkas_api', 4646, 51848, 0, 511001, 'Honor PelatihEkstrakurikuler', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10818', '2026-08-29 02:43:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 935000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11886000.00, '2025-12-11 00:00:00', 0.00, NULL, NULL),
(8408527, NULL, 'rkas_api', 4650, 53933, 0, 511001, 'Pembuatan Benner Persiapan PPKS', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12103', '2026-08-29 02:43:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 342000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6770600.00, '2025-12-11 00:00:00', 0.00, NULL, NULL),
(8408528, NULL, 'rkas_api', 4650, 53911, 0, 511001, 'Pembelian Alat dan Bahan Praktikum Laboratorium Kimia', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13048', '2026-08-29 02:43:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2025-12-11 00:00:00', 0.00, NULL, NULL),
(8408529, NULL, 'rkas_api', 4647, 49607, 0, 511001, 'English fun+Native', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11186', '2026-08-29 02:43:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 780000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1580000.00, '2025-12-11 00:00:00', 0.00, NULL, NULL),
(8408530, 'rkas-54304-dp-27454', 'rkas_api', 4654, 54304, 0, 511001, 'Program Ramah (Psikologi)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10883', '2026-08-29 02:43:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 157000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8321000.00, '2025-12-12 00:00:00', 0.00, NULL, NULL),
(8408531, NULL, 'rkas_api', 4648, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11266', '2026-08-29 02:43:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 728950.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-12-12 00:00:00', 0.00, NULL, NULL),
(8408532, 'rkas-52584-dp-26871', 'rkas_api', 4646, 52584, 0, 511001, 'Kegiatan Insidental', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10823', '2026-08-29 02:43:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 465200.00, 0.00, 0, NULL, NULL, NULL, NULL, 2562200.00, '2025-12-12 00:00:00', 0.00, NULL, NULL),
(8408533, 'rkas-51600-dp-26269', 'rkas_api', 4653, 51600, 0, 511001, 'Mengundang Tokoh', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15683', '2026-08-29 02:43:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2724500.00, 0.00, 0, NULL, NULL, NULL, NULL, 5034948.00, '2025-12-12 00:00:00', 0.00, NULL, NULL),
(8408534, 'rkas-54097-dp-27427', 'rkas_api', 4654, 54097, 0, 511001, 'Konsumsi Lembur (Markaz AL Quran)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10932', '2026-08-29 02:43:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 98000.00, 0.00, 0, NULL, NULL, NULL, NULL, 138000.00, '2025-12-12 00:00:00', 0.00, NULL, NULL),
(8408535, NULL, 'rkas_api', 4654, 53937, 0, 511001, 'Laundry (Asrama Putra)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10890', '2026-08-29 02:43:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 36068500.00, 0.00, 0, NULL, NULL, NULL, NULL, 647442900.00, '2025-12-12 00:00:00', 0.00, NULL, NULL),
(8408536, 'rkas-52646-dp-26888', 'rkas_api', 4646, 52646, 0, 511001, 'Himpaudi', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10824', '2026-08-29 02:43:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 326000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1154000.00, '2025-12-12 00:00:00', 0.00, NULL, NULL),
(8408537, 'rkas-50457-dp-26947', 'rkas_api', 4647, 50457, 0, 511001, 'K3TK/K3S/MKKS', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11190', '2026-08-29 02:43:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2625000.00, '2025-12-12 00:00:00', 0.00, NULL, NULL),
(8408538, NULL, 'rkas_api', 4648, 53844, 0, 511001, 'Home Visit siswa ', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11263', '2026-08-29 02:43:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 65000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11045000.00, '2025-12-12 00:00:00', 0.00, NULL, NULL),
(8408539, 'rkas-48580-dp-23497', 'rkas_api', 4651, 48580, 0, 511001, 'Speaker Besar', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11389', '2026-08-29 02:43:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 10000000.00, '2025-12-12 00:00:00', 0.00, NULL, NULL),
(8408540, 'rkas-53882-dp-27192', 'rkas_api', 4650, 53882, 0, 511001, 'Pembayaran Air Mineral Galon', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12063', '2026-08-29 02:43:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1710000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20010000.00, '2025-12-12 00:00:00', 0.00, NULL, NULL),
(8408541, NULL, 'rkas_api', 4650, 53875, 0, 511001, 'Pembelian Konsumsi Lembur Persiapan Raportan', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12068', '2026-08-29 02:43:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 140000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-12-12 00:00:00', 0.00, NULL, NULL),
(8408542, NULL, 'rkas_api', 4654, 54098, 0, 511001, 'Minum Guru & Karyawan (Sekretariat)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10868', '2026-08-29 02:43:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 696500.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2025-12-12 00:00:00', 0.00, NULL, NULL),
(8408543, NULL, 'rkas_api', 4651, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11384', '2026-08-29 02:43:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10000.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-12-12 00:00:00', 0.00, NULL, NULL),
(8408544, 'rkas-53961-dp-27406', 'rkas_api', 4654, 53961, 0, 511001, 'Fee Dokter (HC)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10854', '2026-08-29 02:43:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 34425000.00, '2025-12-12 00:00:00', 0.00, NULL, NULL),
(8408545, 'rkas-47528-dp-27223', 'rkas_api', 4651, 47528, 0, 511001, 'Binpres KIR', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11386', '2026-08-29 02:43:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 390000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20999800.00, '2025-12-12 00:00:00', 0.00, NULL, NULL),
(8408546, NULL, 'rkas_api', 4651, 47651, 0, 511001, 'Lomba Basket Kabupaten', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11387', '2026-08-29 02:43:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4576200.00, 0.00, 0, NULL, NULL, NULL, NULL, 59821450.00, '2025-12-12 00:00:00', 0.00, NULL, NULL),
(8408547, 'rkas-49862-dp-26916', 'rkas_api', 4647, 49862, 0, 511001, 'Perawatan AC', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11193', '2026-08-29 02:43:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1760000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39210000.00, '2025-12-12 00:00:00', 0.00, NULL, NULL),
(8408548, 'rkas-54058-dp-27400', 'rkas_api', 4654, 54058, 0, 511001, 'Perawatan CCTV (Asrama Putra)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10889', '2026-08-29 02:43:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2105000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8599000.00, '2025-12-12 00:00:00', 0.00, NULL, NULL),
(8408549, NULL, 'rkas_api', 4649, 54148, 0, 511001, 'Perbaikan pintu kelas', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11017', '2026-08-29 02:43:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 195000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-12-12 00:00:00', 0.00, NULL, NULL),
(8408550, 'rkas-52520-dp-21995', 'rkas_api', 4646, 52520, 0, 511001, 'Alat Pertukangan', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10822', '2026-08-29 02:43:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 78000.00, '2025-12-12 00:00:00', 0.00, NULL, NULL),
(8408551, 'rkas-54259-dp-27394', 'rkas_api', 4654, 54259, 0, 511001, 'Perawatan Listrik (Sarpras)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10924', '2026-08-29 02:43:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15516900.00, '2025-12-12 00:00:00', 0.00, NULL, NULL),
(8408552, NULL, 'rkas_api', 4650, 54825, 0, 511001, 'Honor Pembina Ekstrakurikuler Pramuka', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12086', '2026-08-29 02:43:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-12-12 00:00:00', 0.00, NULL, NULL),
(8408553, NULL, 'rkas_api', 4648, 54323, 0, 511001, 'Akreditasi Sekolah', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11265', '2026-08-29 02:43:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 380000.00, 0.00, 0, NULL, NULL, NULL, NULL, 30771200.00, '2025-12-12 00:00:00', 0.00, NULL, NULL),
(8408554, 'rkas-48063-dp-27242', 'rkas_api', 4651, 48063, 0, 511001, 'PPdB', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11388', '2026-08-29 02:43:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4997000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14703450.00, '2025-12-12 00:00:00', 0.00, NULL, NULL),
(8408555, 'rkas-48070-dp-22891', 'rkas_api', 4651, 48070, 0, 511001, 'LDK OSMAA', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11385', '2026-08-29 02:43:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12732500.00, '2025-12-12 00:00:00', 0.00, NULL, NULL),
(8408556, 'rkas-54557-dp-27178', 'rkas_api', 4650, 54557, 0, 511001, 'Pembuatan Tas Raport', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12088', '2026-08-29 02:43:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2160000.00, '2025-12-12 00:00:00', 0.00, NULL, NULL),
(8408557, 'rkas-53985-dp-27410', 'rkas_api', 4654, 53985, 0, 511001, 'Kalender  (Humas)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10941', '2026-08-29 02:43:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6625000.00, 0.00, 0, NULL, NULL, NULL, NULL, 18066000.00, '2025-12-12 00:00:00', 0.00, NULL, NULL),
(8408558, 'rkas-52403-dp-26855', 'rkas_api', 4646, 52403, 0, 511001, 'Duplikat Piala', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10821', '2026-08-29 02:43:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1150000.00, '2025-12-12 00:00:00', 0.00, NULL, NULL),
(8408559, 'rkas-54101-dp-27414', 'rkas_api', 4654, 54101, 0, 511001, 'ATK Lain-Lain (Sekretariat)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10867', '2026-08-29 02:43:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 22000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2025-12-12 00:00:00', 0.00, NULL, NULL),
(8408560, NULL, 'rkas_api', 4650, 53847, 0, 511001, 'Laporan Penggunaan Dana Perjalanan Dinas Luar Kota', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12040', '2026-08-29 02:44:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 580000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19085100.00, '2025-12-13 00:00:00', 0.00, NULL, NULL),
(8408561, NULL, 'rkas_api', 4651, 48369, 0, 511001, 'Konsumsi lembur Rapor', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11390', '2026-08-29 02:44:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 360000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-12-13 00:00:00', 0.00, NULL, NULL),
(8408562, NULL, 'rkas_api', 4650, 53849, 0, 511001, 'Pembelian Bensin Mobil Sekolah', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12042', '2026-08-29 02:44:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-12-13 00:00:00', 0.00, NULL, NULL),
(8408563, NULL, 'rkas_api', 4649, 54371, 0, 511001, 'Gula teh dan kopi', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11019', '2026-08-29 02:44:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 198400.00, 0.00, 0, NULL, NULL, NULL, NULL, 4717300.00, '2025-12-13 00:00:00', 0.00, NULL, NULL),
(8408564, 'rkas-49663-dp-26909', 'rkas_api', 4647, 49663, 0, 511001, 'Exhibition ', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11194', '2026-08-29 02:44:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5305150.00, 0.00, 0, NULL, NULL, NULL, NULL, 6539650.00, '2025-12-13 00:00:00', 0.00, NULL, NULL),
(8408565, NULL, 'rkas_api', 4649, 54047, 0, 511001, 'Lomba Olimpiade Matematika', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11020', '2026-08-29 02:44:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 390000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-12-13 00:00:00', 0.00, NULL, NULL),
(8408566, 'rkas-54369-dp-27167', 'rkas_api', 4650, 54369, 0, 511001, 'Laporan Penggunaan Dana Kegiatan I2ASPO', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12029', '2026-08-29 02:44:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2232500.00, 0.00, 0, NULL, NULL, NULL, NULL, 51677800.00, '2025-12-13 00:00:00', 0.00, NULL, NULL),
(8408567, 'rkas-49722-dp-26912', 'rkas_api', 4647, 49722, 0, 511001, 'Ajang tahfidz da tasmi\'', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11195', '2026-08-29 02:44:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2522500.00, '2025-12-13 00:00:00', 0.00, NULL, NULL),
(8408568, 'rkas-54833-dp-27390', 'rkas_api', 4654, 54833, 0, 511001, 'Halaqoh Manajemen (Keuangan)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10940', '2026-08-29 02:44:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 420000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4481000.00, '2025-12-13 00:00:00', 0.00, NULL, NULL),
(8408569, 'rkas-54412-dp-27124', 'rkas_api', 4649, 54412, 0, 511001, 'Pengobatan Pertolongan pertama', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11018', '2026-08-29 02:44:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 488500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1553000.00, '2025-12-13 00:00:00', 0.00, NULL, NULL),
(8408570, 'rkas-54825-dp-27179', 'rkas_api', 4650, 54825, 0, 511001, 'Honor Pendamping Kegiatan Organisasi Sekolah', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12087', '2026-08-29 02:44:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1545000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2025-12-13 00:00:00', 0.00, NULL, NULL),
(8408571, NULL, 'rkas_api', 4650, 53923, 0, 511001, 'Pembelian Air Mineral', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12079', '2026-08-29 02:44:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 115200.00, 0.00, 0, NULL, NULL, NULL, NULL, 6943200.00, '2025-12-13 00:00:00', 0.00, NULL, NULL),
(8408572, 'rkas-49867-dp-25840', 'rkas_api', 4647, 49867, 0, 511001, 'Perawatan Kebun dan Taman', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11196', '2026-08-29 02:44:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 85000.00, 0.00, 0, NULL, NULL, NULL, NULL, 624350.00, '2025-12-13 00:00:00', 0.00, NULL, NULL),
(8408573, NULL, 'rkas_api', 4648, 51585, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11268', '2026-08-29 02:44:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 168400.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2025-12-13 00:00:00', 0.00, NULL, NULL),
(8408574, 'rkas-51693-dp-27018', 'rkas_api', 4648, 51693, 0, 511001, 'Stadium General', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11267', '2026-08-29 02:44:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1755000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9790500.00, '2025-12-13 00:00:00', 0.00, NULL, NULL),
(8408575, NULL, 'rkas_api', 4649, 54279, 0, 511001, 'Konsumsi lembur panitia PKKS', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11021', '2026-08-29 02:44:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 315000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8518500.00, '2025-12-13 00:00:00', 0.00, NULL, NULL),
(8408576, NULL, 'rkas_api', 4650, 54364, 0, 511001, 'Laporan Penggunaan Dana Pendampingan Lomba Blas Bot', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13710', '2026-08-29 02:44:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-12-13 00:00:00', 0.00, NULL, NULL),
(8408577, NULL, 'rkas_api', 4648, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11269', '2026-08-29 02:44:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-12-13 00:00:00', 0.00, NULL, NULL),
(8408578, NULL, 'rkas_api', 4651, 47815, 0, 511001, 'Pembelian pupuk', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11391', '2026-08-29 02:44:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 315000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-12-14 00:00:00', 0.00, NULL, NULL),
(8408579, 'rkas-54558-dp-27438', 'rkas_api', 4654, 54558, 0, 511001, 'Pulsa Telepon Siswa (Asrama Putri)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10873', '2026-08-29 02:44:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 668500.00, 0.00, 0, NULL, NULL, NULL, NULL, 9363200.00, '2025-12-14 00:00:00', 0.00, NULL, NULL),
(8408580, 'rkas-51608-dp-27353', 'rkas_api', 4653, 51608, 0, 511001, 'Class Meeting', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15653', '2026-08-29 02:45:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1279000.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408581, 'rkas-54153-dp-25424', 'rkas_api', 4649, 54153, 0, 511001, 'pengecatan pintu kelas lantai 3 dan 4', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11022', '2026-08-29 02:45:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 5284000.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408582, 'rkas-53949-dp-27386', 'rkas_api', 4654, 53949, 0, 511001, 'Home Visit (SDM)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10858', '2026-08-29 02:45:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2729900.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408583, 'rkas-49788-dp-20968', 'rkas_api', 4647, 49788, 0, 511001, 'Learning Celebration', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11200', '2026-08-29 02:45:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6875053.00, 0.00, 0, NULL, NULL, NULL, NULL, 18881294.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408584, 'rkas-51919-dp-26846', 'rkas_api', 4646, 51919, 0, 511001, 'RPPH', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10825', '2026-08-29 02:45:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1351000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2483000.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408585, NULL, 'rkas_api', 4648, 54505, 0, 511001, 'Pelaksanaan Lomba tk nasional', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11271', '2026-08-29 02:45:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1673400.00, 0.00, 0, NULL, NULL, NULL, NULL, 20029100.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408586, 'rkas-54047-dp-26026', 'rkas_api', 4649, 54047, 0, 511001, 'Honor pembina binpres futsal', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11025', '2026-08-29 02:45:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 480000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408587, NULL, 'rkas_api', 4649, 54047, 0, 511001, 'Lomba Futsal kab Banyumas', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11024', '2026-08-29 02:45:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 425000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408588, NULL, 'rkas_api', 4648, 54471, 0, 511001, 'Class Meeting', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11506', '2026-08-29 02:45:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1008150.00, 0.00, 0, NULL, NULL, NULL, NULL, 11518730.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408589, NULL, 'rkas_api', 4650, 53895, 0, 511001, 'Laporan Penggunaan Dana Perbaikan Gedung SMA IT', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12098', '2026-08-29 02:45:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2569000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408590, NULL, 'rkas_api', 4648, 54471, 0, 511001, 'Class Meeting level 6', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11507', '2026-08-29 02:45:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000100.00, 0.00, 0, NULL, NULL, NULL, NULL, 11518730.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408591, NULL, 'rkas_api', 4651, 47815, 0, 511001, 'Pembelian Oli mesin potong rumput', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11392', '2026-08-29 02:45:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 61000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408592, 'rkas-49697-dp-26911', 'rkas_api', 4647, 49697, 0, 511001, 'Class Meeting', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11199', '2026-08-29 02:45:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4899600.00, 0.00, 0, NULL, NULL, NULL, NULL, 8329600.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408593, 'rkas-49692-dp-20960', 'rkas_api', 4647, 49692, 0, 511001, 'Ekskur Renang', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11198', '2026-08-29 02:45:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4180000.00, 0.00, 0, NULL, NULL, NULL, NULL, 28802000.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408594, 'rkas-54467-dp-26973', 'rkas_api', 4648, 54467, 0, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11505', '2026-08-29 02:45:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12200000.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408595, 'rkas-49625-dp-26908', 'rkas_api', 4647, 49625, 0, 511001, 'Out Bond', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11197', '2026-08-29 02:45:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 24538500.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408596, 'rkas-51599-dp-27351', 'rkas_api', 4653, 51599, 0, 511001, 'Mukhoyyam', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15655', '2026-08-29 02:45:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 9408399.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408597, NULL, 'rkas_api', 4649, 53940, 0, 511001, 'Reward Literasi Level 7 bulan oktober dan november', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11026', '2026-08-29 02:45:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15227500.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408598, NULL, 'rkas_api', 4649, 54148, 0, 511001, 'Service printer brother dan competible toner', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11027', '2026-08-29 02:45:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1790000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408599, NULL, 'rkas_api', 4649, 54160, 0, 511001, 'Proyek sport center (buang puing)', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11023', '2026-08-29 02:45:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 285000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13054700.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408600, NULL, 'rkas_api', 4655, 56969, 0, 511001, 'Program Ketua LPP Perjalanan Dinas PYP IB at Jakarta 28 dan 29 November 2025', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11064', '2026-08-29 02:45:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 13576100.00, 0.00, 0, NULL, NULL, NULL, NULL, 39012600.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408601, 'rkas-54593-dp-27642', 'rkas_api', 4655, 54593, 0, 511001, 'Bantuan Pulsa Kepala Biro', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10975', '2026-08-29 02:45:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5400000.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408602, 'rkas-54601-dp-27639', 'rkas_api', 4655, 54601, 0, 511001, 'Transport Ketua LPP', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10972', '2026-08-29 02:45:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5250000.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408603, 'rkas-50324-dp-26929', 'rkas_api', 4647, 50324, 0, 511001, 'Transport Bendahara', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11209', '2026-08-29 02:45:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 75000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1725000.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408604, 'rkas-54605-dp-27647', 'rkas_api', 4655, 54605, 0, 511001, 'Transport Ketua Bidang', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10974', '2026-08-29 02:45:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 26625000.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408605, 'rkas-54604-dp-27646', 'rkas_api', 4655, 54604, 0, 511001, 'Transport Ketua Biro', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10973', '2026-08-29 02:45:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7200000.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408606, 'rkas-50321-dp-26928', 'rkas_api', 4647, 50321, 0, 511001, 'Transport WKS & Koordinator IB', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11208', '2026-08-29 02:45:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12600000.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408607, 'rkas-50310-dp-26927', 'rkas_api', 4647, 50310, 0, 511001, 'Transport KS', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11207', '2026-08-29 02:45:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408608, 'rkas-54590-dp-27634', 'rkas_api', 4655, 54590, 0, 511001, 'Bantuan Pulsa Ketua LPP', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10971', '2026-08-29 02:45:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 225000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3375000.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408609, 'rkas-50439-dp-26943', 'rkas_api', 4647, 50439, 0, 511001, 'Pulsa Bendahara', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11206', '2026-08-29 02:45:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408610, 'rkas-54594-dp-27643', 'rkas_api', 4655, 54594, 0, 511001, 'Bantuan Pulsa Ketua Bidang', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10976', '2026-08-29 02:45:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25625000.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408611, 'rkas-50452-dp-26946', 'rkas_api', 4647, 50452, 0, 511001, 'Pulsa wali kelas dan asisten kelas 1', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11205', '2026-08-29 02:45:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3075000.00, 0.00, 0, NULL, NULL, NULL, NULL, 37425000.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408612, 'rkas-54899-dp-26664', 'rkas_api', 4655, 54899, 0, 511001, 'Bantuan Insentif TK Binaan November 2025', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10981', '2026-08-29 02:45:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25200000.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408613, 'rkas-50451-dp-26945', 'rkas_api', 4647, 50451, 0, 511001, 'Pulsa Waka dan koordinator IB', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11204', '2026-08-29 02:45:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10500000.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408614, 'rkas-50450-dp-26944', 'rkas_api', 4647, 50450, 0, 511001, 'Pulsa KS', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11203', '2026-08-29 02:45:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408615, NULL, 'rkas_api', 4654, 54098, 0, 511001, 'Minuman Guru & Karyawan (Asrama Putra)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10891', '2026-08-29 02:45:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408616, NULL, 'rkas_api', 4650, 54093, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Asesmen Sumatif', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12077', '2026-08-29 02:45:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 427500.00, 0.00, 0, NULL, NULL, NULL, NULL, 832000.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408617, NULL, 'rkas_api', 4648, 54200, 0, 511001, 'Kebiasaan Positif', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11270', '2026-08-29 02:45:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 41986020.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408618, NULL, 'rkas_api', 4649, 54220, 0, 511001, 'Cetak banner dan piagam', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11028', '2026-08-29 02:45:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 595000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12244900.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408619, NULL, 'rkas_api', 4650, 53933, 0, 511001, 'Pembuatan Benner Persiapan PPKS', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12104', '2026-08-29 02:45:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 110600.00, 0.00, 0, NULL, NULL, NULL, NULL, 6770600.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408620, 'rkas-49992-dp-25848', 'rkas_api', 4647, 49992, 0, 511001, 'Pengobatan cepat', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11202', '2026-08-29 02:45:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2434688.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408621, NULL, 'rkas_api', 4647, 49981, 0, 511001, 'Dokter kecil', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11201', '2026-08-29 02:45:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6741100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8570400.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408622, 'rkas-54899-dp-27751', 'rkas_api', 4655, 54899, 0, 511001, 'Bantuan Insentif TK Binaan Desember 2025', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10980', '2026-08-29 02:45:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25200000.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408623, NULL, 'rkas_api', 4648, 54471, 0, 511001, 'Class Meeting level 5', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11508', '2026-08-29 02:45:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 836000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11518730.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408624, NULL, 'rkas_api', 4655, 56969, 0, 511001, 'Program Ketua LPP Perjalanan Dinas IB Teacher Conference 2025 at British School Jakarta', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11063', '2026-08-29 02:45:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 8529300.00, 0.00, 0, NULL, NULL, NULL, NULL, 39012600.00, '2025-12-15 00:00:00', 0.00, NULL, NULL),
(8408625, 'rkas-54323-dp-28445', 'rkas_api', 4648, 54323, 0, 511001, 'Akreditasi Sekolah', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11513', '2026-08-29 02:45:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 130000.00, 0.00, 0, NULL, NULL, NULL, NULL, 30771200.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408626, 'rkas-53843-dp-27189', 'rkas_api', 4650, 53843, 0, 511001, 'Jasa Sewa Bus ', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12048', '2026-08-29 02:45:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6515700.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408627, NULL, 'rkas_api', 4655, 54600, 0, 511001, 'Transport Insidental', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10745', '2026-08-29 02:45:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 25000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1439800.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408628, 'rkas-54607-dp-27666', 'rkas_api', 4655, 54607, 0, 511001, 'Transport Bendahara', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10748', '2026-08-29 02:45:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408629, 'rkas-54606-dp-27648', 'rkas_api', 4655, 54606, 0, 511001, 'Transportasi Staf Sarpras', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10747', '2026-08-29 02:45:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408630, 'rkas-54602-dp-27640', 'rkas_api', 4655, 54602, 0, 511001, 'Transport Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10749', '2026-08-29 02:45:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408631, 'rkas-54603-dp-27641', 'rkas_api', 4655, 54603, 0, 511001, 'Transport Wakil Ketua Bidang PAI dan Al Quran', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10750', '2026-08-29 02:45:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408632, 'rkas-52900-dp-26890', 'rkas_api', 4646, 52900, 0, 511001, 'Biaya Lain-Lain', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10831', '2026-08-29 02:45:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 52000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408633, 'rkas-54581-dp-26604', 'rkas_api', 4655, 54581, 0, 511001, 'Air mineral', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10754', '2026-08-29 02:45:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 135000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5036500.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408634, 'rkas-53933-dp-26693', 'rkas_api', 4650, 53933, 0, 511001, 'Pembelian Kertas ', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12105', '2026-08-29 02:45:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 390000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6770600.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408635, NULL, 'rkas_api', 4650, 53933, 0, 511001, 'Jilid Dokumen Sekolah', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12106', '2026-08-29 02:45:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 253500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6770600.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408636, 'rkas-52493-dp-26860', 'rkas_api', 4646, 52493, 0, 511001, 'Home Visit Siswa Dalam Kota', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10829', '2026-08-29 02:45:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 315000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3780000.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408637, 'rkas-54316-dp-28237', 'rkas_api', 4650, 54316, 0, 511001, 'Pembelian Obat Obatan', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13044', '2026-08-29 02:45:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 59000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3101400.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408638, 'rkas-54240-dp-27395', 'rkas_api', 4654, 54240, 0, 511001, 'Pembuatan Taman dan Jalan', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10925', '2026-08-29 02:45:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 527000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4750000.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408639, NULL, 'rkas_api', 4646, 52026, 0, 511001, 'Perawatan Jaringan Listrik', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10827', '2026-08-29 02:45:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 348000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2696500.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408640, 'rkas-54874-dp-27391', 'rkas_api', 4654, 54874, 0, 511001, 'Rapat Internal (Sekretariat)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10869', '2026-08-29 02:45:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2412500.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408641, 'rkas-54505-dp-26979', 'rkas_api', 4648, 54505, 0, 511001, 'Pelaksanaan Lomba tk nasional', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11512', '2026-08-29 02:45:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1775300.00, 0.00, 0, NULL, NULL, NULL, NULL, 20029100.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408642, 'rkas-54471-dp-28427', 'rkas_api', 4648, 54471, 0, 511001, 'Class Meeting level 4', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11510', '2026-08-29 02:45:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1010300.00, 0.00, 0, NULL, NULL, NULL, NULL, 11518730.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408643, 'rkas-54471-dp-28427', 'rkas_api', 4648, 54471, 0, 511001, 'Class Meeting level 3 dan 1', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11509', '2026-08-29 02:45:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1933600.00, 0.00, 0, NULL, NULL, NULL, NULL, 11518730.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408644, 'rkas-52494-dp-26861', 'rkas_api', 4646, 52494, 0, 511001, 'Home Visit Siswa Luar Kota', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10830', '2026-08-29 02:45:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408645, 'rkas-54597-dp-27644', 'rkas_api', 4655, 54597, 0, 511001, 'Siskamling / RT', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10746', '2026-08-29 02:45:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2200000.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408646, 'rkas-53838-dp-27006', 'rkas_api', 4648, 53838, 0, 511001, 'Transport WKS ', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11519', '2026-08-29 02:45:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12600000.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408647, 'rkas-48327-dp-27264', 'rkas_api', 4651, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11393', '2026-08-29 02:45:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 110600.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408648, NULL, 'rkas_api', 4650, 53934, 0, 511001, 'Laporan Penggunaan Dana Persiapan Akreditasi Perpustakaan', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13045', '2026-08-29 02:45:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2352900.00, 0.00, 0, NULL, NULL, NULL, NULL, 8614900.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408649, 'rkas-52278-dp-20850', 'rkas_api', 4646, 52278, 0, 511001, 'Sukses PPDB', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10828', '2026-08-29 02:45:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1545400.00, 0.00, 0, NULL, NULL, NULL, NULL, 3163400.00, '2025-12-16 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8408650, 'rkas-54093-dp-27176', 'rkas_api', 4650, 54093, 0, 511001, 'Pembelian Stopmap dan Ballpoint', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12078', '2026-08-29 02:45:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 404500.00, 0.00, 0, NULL, NULL, NULL, NULL, 832000.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408651, 'rkas-48426-dp-32407', 'rkas_api', 4651, 48426, 0, 530932, 'Banner EKKS', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15006', '2026-08-29 02:45:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3975250.00, 0.00, 0, NULL, NULL, NULL, NULL, 4037750.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408652, 'rkas-54323-dp-28445', 'rkas_api', 4648, 54323, 0, 511001, 'Akreditasi Sekolah', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11515', '2026-08-29 02:45:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1789650.00, 0.00, 0, NULL, NULL, NULL, NULL, 30771200.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408653, NULL, 'rkas_api', 4648, 54323, 0, 511001, 'Akreditasi Sekolah', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11514', '2026-08-29 02:45:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 860000.00, 0.00, 0, NULL, NULL, NULL, NULL, 30771200.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408654, 'rkas-54582-dp-27685', 'rkas_api', 4655, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10755', '2026-08-29 02:45:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 175000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408655, NULL, 'rkas_api', 4648, 54200, 0, 511001, 'Kebiasaan Positif level 2', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11511', '2026-08-29 02:45:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2172700.00, 0.00, 0, NULL, NULL, NULL, NULL, 41986020.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408656, 'rkas-54052-dp-27003', 'rkas_api', 4648, 54052, 0, 511001, 'Periperal', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11516', '2026-08-29 02:45:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 42000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2601650.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408657, 'rkas-54581-dp-26604', 'rkas_api', 4655, 54581, 0, 511001, 'Air mineral', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10753', '2026-08-29 02:45:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 312000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5036500.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408658, 'rkas-54582-dp-27685', 'rkas_api', 4655, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10756', '2026-08-29 02:45:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 107800.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408659, NULL, 'rkas_api', 4655, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10977', '2026-08-29 02:45:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408660, 'rkas-48369-dp-27266', 'rkas_api', 4651, 48369, 0, 511001, 'Konsumsi lembur Rapor', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11395', '2026-08-29 02:45:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408661, NULL, 'rkas_api', 4650, 53875, 0, 511001, 'Pembelian Konsumsi Lembur Persiapan Raportan', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12069', '2026-08-29 02:45:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 327000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408662, 'rkas-51584-dp-27022', 'rkas_api', 4648, 51584, 0, 511001, 'Kunjungan Tamu', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11517', '2026-08-29 02:45:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1514100.00, 0.00, 0, NULL, NULL, NULL, NULL, 6685600.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408663, 'rkas-53753-dp-27027', 'rkas_api', 4648, 53753, 0, 511001, 'Bantuan Pulsa WKS ', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11518', '2026-08-29 02:45:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10500000.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408664, 'rkas-54591-dp-27635', 'rkas_api', 4655, 54591, 0, 511001, 'Bantuan Pulsa Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10751', '2026-08-29 02:45:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2200000.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408665, 'rkas-54592-dp-27636', 'rkas_api', 4655, 54592, 0, 511001, 'Bantuan Pulsa Wakil Ketua Bidang PAI dan Al Quran', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10752', '2026-08-29 02:45:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2300000.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408666, 'rkas-54021-dp-27104', 'rkas_api', 4649, 54021, 0, 511001, 'Business Day (In english and Arabic)', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11029', '2026-08-29 02:45:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 3000000.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408667, 'rkas-53943-dp-22292', 'rkas_api', 4650, 53943, 0, 511001, 'Pembayaran Pembuatan Jas Almamater', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12083', '2026-08-29 02:45:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 48600000.00, '2025-12-16 00:00:00', 0.00, NULL, NULL),
(8408668, 'rkas-50718-dp-26952', 'rkas_api', 4647, 50718, 0, 511001, 'Layout Sekolah', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11212', '2026-08-29 02:46:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 8060025.00, 0.00, 0, NULL, NULL, NULL, NULL, 54193979.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408669, 'rkas-50519-dp-21027', 'rkas_api', 4647, 50519, 0, 511001, 'Meja kursi tamu (sofa)', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11211', '2026-08-29 02:46:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 3502500.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408670, 'rkas-54915-dp-27415', 'rkas_api', 4654, 54915, 0, 511001, 'Transport Insidental (Sarpras)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10927', '2026-08-29 02:46:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408671, 'rkas-51671-dp-27359', 'rkas_api', 4653, 51671, 0, 511001, 'Opersional Mobil', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15659', '2026-08-29 02:46:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2890000.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408672, 'rkas-54423-dp-27137', 'rkas_api', 4649, 54423, 0, 511001, 'Transport kegiatan pelatihan thematic academy', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11036', '2026-08-29 02:46:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408673, NULL, 'rkas_api', 4651, 48259, 0, 511001, 'Parkir belanja ATK', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11396', '2026-08-29 02:46:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 9000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408674, 'rkas-54076-dp-25416', 'rkas_api', 4649, 54076, 0, 511001, 'Pembelajaran PJOK (tiket masuk kolam renang)', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11033', '2026-08-29 02:46:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4025000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7085000.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408675, NULL, 'rkas_api', 4649, 54279, 0, 511001, 'Pengadaan pojok baca untuk PKKS', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11040', '2026-08-29 02:46:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1066500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8518500.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408676, 'rkas-51591-dp-27355', 'rkas_api', 4653, 51591, 0, 511001, 'Asesmen Sumatif AKhir Tahun', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15654', '2026-08-29 02:46:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5017001.00, 0.00, 0, NULL, NULL, NULL, NULL, 7537001.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408677, NULL, 'rkas_api', 4650, 53875, 0, 511001, 'Pembelian Konsumsi Lembur Persiapan Raportan', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12070', '2026-08-29 02:46:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 423000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408678, 'rkas-54582-dp-27685', 'rkas_api', 4655, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10983', '2026-08-29 02:46:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 213800.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408679, NULL, 'rkas_api', 4655, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10762', '2026-08-29 02:46:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 214000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408680, NULL, 'rkas_api', 4654, 54042, 0, 511001, 'Lampu (Asrama Putri)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10875', '2026-08-29 02:46:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 237500.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408681, NULL, 'rkas_api', 4649, 54313, 0, 511001, 'Refill Gas', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11032', '2026-08-29 02:46:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 98000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2138000.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408682, NULL, 'rkas_api', 4649, 54075, 0, 511001, 'Focusing ABK', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11035', '2026-08-29 02:46:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 226800.00, 0.00, 0, NULL, NULL, NULL, NULL, 3720600.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408683, 'rkas-54612-dp-27652', 'rkas_api', 4655, 54612, 0, 511001, 'Obat Pembersih & Pengharum', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10978', '2026-08-29 02:46:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 226300.00, 0.00, 0, NULL, NULL, NULL, NULL, 898300.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408684, 'rkas-50259-dp-26925', 'rkas_api', 4647, 50259, 0, 511001, 'Kemajuan Belajar', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11210', '2026-08-29 02:46:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 11675400.00, 0.00, 0, NULL, NULL, NULL, NULL, 43089052.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408685, NULL, 'rkas_api', 4648, 54200, 0, 511001, 'Kebiasaan Positif level 1', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11523', '2026-08-29 02:46:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2310000.00, 0.00, 0, NULL, NULL, NULL, NULL, 41986020.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408686, 'rkas-54200-dp-24614', 'rkas_api', 4648, 54200, 0, 511001, 'Kebiasaan Positif level 3', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11522', '2026-08-29 02:46:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2600750.00, 0.00, 0, NULL, NULL, NULL, NULL, 41986020.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408687, 'rkas-54226-dp-25431', 'rkas_api', 4649, 54226, 0, 511001, 'Permen dan air minum gelas', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11038', '2026-08-29 02:46:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 341400.00, 0.00, 0, NULL, NULL, NULL, NULL, 11573900.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408688, 'rkas-54585-dp-27687', 'rkas_api', 4655, 54585, 0, 511001, 'Minuman  karyawan', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10979', '2026-08-29 02:46:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 348600.00, 0.00, 0, NULL, NULL, NULL, NULL, 5801500.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408689, 'rkas-53933-dp-26693', 'rkas_api', 4650, 53933, 0, 511001, 'Honor Kegiatan PPKKS Kepala dan Pengawas Cabdin', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12108', '2026-08-29 02:46:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6770600.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408690, NULL, 'rkas_api', 4650, 53933, 0, 511001, 'Laporan Penggunaan Dana Kegiatan PPKKS', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12107', '2026-08-29 02:46:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2408500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6770600.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408691, 'rkas-54274-dp-27401', 'rkas_api', 4654, 54274, 0, 511001, 'Perlengkapan Lainnya (Asrama Putri)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10874', '2026-08-29 02:46:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 205000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1661900.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408692, 'rkas-54273-dp-27396', 'rkas_api', 4654, 54273, 0, 511001, 'Perawatan Mesin Genset (Sarpras)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10926', '2026-08-29 02:46:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 950000.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408693, 'rkas-52067-dp-25724', 'rkas_api', 4646, 52067, 0, 511001, 'Perawatan CCTV', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10835', '2026-08-29 02:46:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 377500.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408694, 'rkas-51701-dp-26843', 'rkas_api', 4646, 51701, 0, 511001, 'Happy Day', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10832', '2026-08-29 02:46:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 755700.00, 0.00, 0, NULL, NULL, NULL, NULL, 5087700.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408695, 'rkas-54401-dp-27152', 'rkas_api', 4649, 54401, 0, 511001, 'Langganan Majalah Ancas ', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11037', '2026-08-29 02:46:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 540000.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408696, 'rkas-53903-dp-26022', 'rkas_api', 4649, 53903, 0, 511001, 'Tajammu\' Hifdzul Al Quran', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11034', '2026-08-29 02:46:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 11447600.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408697, NULL, 'rkas_api', 4648, 54472, 0, 511001, 'Persiapan Lomba / pembinaan', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11520', '2026-08-29 02:46:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19577000.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408698, NULL, 'rkas_api', 4649, 54047, 0, 511001, 'Lomba sepak bola kadindik Cup 2025', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11039', '2026-08-29 02:46:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1118000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408699, NULL, 'rkas_api', 4654, 54098, 0, 511001, 'Minum Guru dan Karyawan (Keuangan)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10901', '2026-08-29 02:46:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 73000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408700, 'rkas-51915-dp-21971', 'rkas_api', 4646, 51915, 0, 511001, 'Program Tahunan', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10833', '2026-08-29 02:46:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 748000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1877000.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408701, NULL, 'rkas_api', 4648, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11521', '2026-08-29 02:46:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 224500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408702, 'rkas-54832-dp-27638', 'rkas_api', 4655, 54832, 0, 511001, 'Telepon ', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10759', '2026-08-29 02:46:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40700.00, 0.00, 0, NULL, NULL, NULL, NULL, 510043.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408703, 'rkas-54588-dp-27637', 'rkas_api', 4655, 54588, 0, 511001, 'PDAM', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10758', '2026-08-29 02:46:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 77500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1255460.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408704, 'rkas-54587-dp-27633', 'rkas_api', 4655, 54587, 0, 511001, 'Listrik', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10757', '2026-08-29 02:46:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5353100.00, 0.00, 0, NULL, NULL, NULL, NULL, 61059979.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408705, 'rkas-54586-dp-27688', 'rkas_api', 4655, 54586, 0, 511001, 'internet', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10760', '2026-08-29 02:46:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 782000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2025-12-17 00:00:00', 0.00, NULL, NULL),
(8408706, 'rkas-48289-dp-27261', 'rkas_api', 4651, 48289, 0, 511001, 'Perbaikan kamar mandi', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11398', '2026-08-29 02:47:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1859000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3516150.00, '2025-12-18 00:00:00', 0.00, NULL, NULL),
(8408707, NULL, 'rkas_api', 4650, 54364, 0, 511001, 'Laporan Penggunaan Dana Kegiatan PERBASI CUP 2025', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13712', '2026-08-29 02:47:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 841000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-12-18 00:00:00', 0.00, NULL, NULL),
(8408708, 'rkas-50417-dp-26938', 'rkas_api', 4647, 50417, 0, 511001, 'Stadium General', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11215', '2026-08-29 02:47:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 880000.00, '2025-12-18 00:00:00', 0.00, NULL, NULL),
(8408709, 'rkas-54582-dp-27685', 'rkas_api', 4655, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10984', '2026-08-29 02:47:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 163000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2025-12-18 00:00:00', 0.00, NULL, NULL),
(8408710, 'rkas-53875-dp-27194', 'rkas_api', 4650, 53875, 0, 511001, 'Pembelian Snack Raportan Asatidzah', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12071', '2026-08-29 02:47:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 949000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-12-18 00:00:00', 0.00, NULL, NULL),
(8408711, 'rkas-50428-dp-25868', 'rkas_api', 4647, 50428, 0, 511001, 'Kunjungan Tamu', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11214', '2026-08-29 02:47:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2992400.00, 0.00, 0, NULL, NULL, NULL, NULL, 7073251.00, '2025-12-18 00:00:00', 0.00, NULL, NULL),
(8408712, NULL, 'rkas_api', 4650, 53923, 0, 511001, 'Pembelian Perlengkapan Persiapan Raportan', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12080', '2026-08-29 02:47:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1331600.00, 0.00, 0, NULL, NULL, NULL, NULL, 6943200.00, '2025-12-18 00:00:00', 0.00, NULL, NULL),
(8408713, NULL, 'rkas_api', 4651, 48091, 0, 511001, 'Desain Kelas', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11397', '2026-08-29 02:47:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 437000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6617350.00, '2025-12-18 00:00:00', 0.00, NULL, NULL),
(8408714, NULL, 'rkas_api', 4647, 49615, 0, 511001, 'Kegiatan Pramuka', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11213', '2026-08-29 02:47:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1305000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15519305.00, '2025-12-18 00:00:00', 0.00, NULL, NULL),
(8408715, 'rkas-53940-dp-27099', 'rkas_api', 4649, 53940, 0, 511001, 'Piagam literasi kelas  7', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11042', '2026-08-29 02:47:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 80000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15227500.00, '2025-12-18 00:00:00', 0.00, NULL, NULL),
(8408716, 'rkas-54313-dp-27139', 'rkas_api', 4649, 54313, 0, 511001, 'Refill Gas', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11041', '2026-08-29 02:47:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 215000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2138000.00, '2025-12-18 00:00:00', 0.00, NULL, NULL),
(8408717, 'rkas-51668-dp-25327', 'rkas_api', 4653, 51668, 0, 511001, 'Dispenser', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15673', '2026-08-29 02:47:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 515000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1905000.00, '2025-12-18 00:00:00', 0.00, NULL, NULL),
(8408718, 'rkas-50336-dp-26932', 'rkas_api', 4647, 50336, 0, 511001, 'Insidental Ustaz/zah', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11220', '2026-08-29 02:47:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 840000.00, '2025-12-19 00:00:00', 0.00, NULL, NULL),
(8408719, NULL, 'rkas_api', 4650, 53849, 0, 511001, 'Pembelian Bensin Mobil Sekolah', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12043', '2026-08-29 02:47:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-12-19 00:00:00', 0.00, NULL, NULL),
(8408720, 'rkas-54600-dp-27645', 'rkas_api', 4655, 54600, 0, 511001, 'Transport Insidental', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10985', '2026-08-29 02:47:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1439800.00, '2025-12-19 00:00:00', 0.00, NULL, NULL),
(8408721, NULL, 'rkas_api', 4648, 54470, 0, 511001, 'Praktek berenang LEVEL 3', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11525', '2026-08-29 02:47:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1885000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33190000.00, '2025-12-19 00:00:00', 0.00, NULL, NULL),
(8408722, 'rkas-49939-dp-26922', 'rkas_api', 4647, 49939, 0, 511001, 'Perawatan Interior', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11219', '2026-08-29 02:47:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 403400.00, 0.00, 0, NULL, NULL, NULL, NULL, 4064310.00, '2025-12-19 00:00:00', 0.00, NULL, NULL),
(8408723, 'rkas-54600-dp-27645', 'rkas_api', 4655, 54600, 0, 511001, 'Transport Insidental', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10994', '2026-08-29 02:47:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1439800.00, '2025-12-19 00:00:00', 0.00, NULL, NULL),
(8408724, NULL, 'rkas_api', 4647, 49828, 0, 511001, 'Home Visit SDM', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11218', '2026-08-29 02:47:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3115900.00, '2025-12-19 00:00:00', 0.00, NULL, NULL),
(8408725, NULL, 'rkas_api', 4648, 53844, 0, 511001, 'Home Visit siswa ', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11524', '2026-08-29 02:47:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2335000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11045000.00, '2025-12-19 00:00:00', 0.00, NULL, NULL),
(8408726, NULL, 'rkas_api', 4655, 54613, 0, 511001, 'Refil Gas', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10995', '2026-08-29 02:47:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 21000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1409000.00, '2025-12-19 00:00:00', 0.00, NULL, NULL),
(8408727, 'rkas-51917-dp-21972', 'rkas_api', 4646, 51917, 0, 511001, 'Program Semester', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10836', '2026-08-29 02:47:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 844700.00, 0.00, 0, NULL, NULL, NULL, NULL, 1603200.00, '2025-12-19 00:00:00', 0.00, NULL, NULL),
(8408728, NULL, 'rkas_api', 4651, 54374, 0, 511001, 'Kegiatan IDU', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11399', '2026-08-29 02:47:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3760200.00, 0.00, 0, NULL, NULL, NULL, NULL, 39707550.00, '2025-12-19 00:00:00', 0.00, NULL, NULL),
(8408729, 'rkas-54582-dp-27685', 'rkas_api', 4655, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10989', '2026-08-29 02:47:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2025-12-19 00:00:00', 0.00, NULL, NULL),
(8408730, 'rkas-54582-dp-27685', 'rkas_api', 4655, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10988', '2026-08-29 02:47:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2025-12-19 00:00:00', 0.00, NULL, NULL),
(8408731, 'rkas-54582-dp-27685', 'rkas_api', 4655, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10987', '2026-08-29 02:47:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 32000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2025-12-19 00:00:00', 0.00, NULL, NULL),
(8408732, 'rkas-54582-dp-27685', 'rkas_api', 4655, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10986', '2026-08-29 02:47:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 35000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2025-12-19 00:00:00', 0.00, NULL, NULL),
(8408733, 'rkas-54577-dp-25188', 'rkas_api', 4655, 54577, 0, 511001, 'Batu Baterai', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10992', '2026-08-29 02:47:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40500.00, 0.00, 0, NULL, NULL, NULL, NULL, 100500.00, '2025-12-19 00:00:00', 0.00, NULL, NULL),
(8408734, 'rkas-51659-dp-21578', 'rkas_api', 4653, 51659, 0, 511001, 'Lampu', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15672', '2026-08-29 02:47:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 197000.00, '2025-12-19 00:00:00', 0.00, NULL, NULL),
(8408735, 'rkas-54565-dp-26591', 'rkas_api', 4655, 54565, 0, 511001, 'Kertas', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10991', '2026-08-29 02:47:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 230000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4535000.00, '2025-12-19 00:00:00', 0.00, NULL, NULL),
(8408736, NULL, 'rkas_api', 4650, 53875, 0, 511001, 'Pembelian Snack Raportan Asatidzah', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12072', '2026-08-29 02:47:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 756000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-12-19 00:00:00', 0.00, NULL, NULL),
(8408737, 'rkas-54565-dp-26591', 'rkas_api', 4655, 54565, 0, 511001, 'Kertas', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10990', '2026-08-29 02:47:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 202000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4535000.00, '2025-12-19 00:00:00', 0.00, NULL, NULL),
(8408738, 'rkas-54560-dp-27668', 'rkas_api', 4655, 54560, 0, 511001, 'Balpoint', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10993', '2026-08-29 02:47:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 27500.00, 0.00, 0, NULL, NULL, NULL, NULL, 354000.00, '2025-12-19 00:00:00', 0.00, NULL, NULL),
(8408739, NULL, 'rkas_api', 4650, 53923, 0, 511001, 'Honor Lembur Walas, Pendamping dan TU Persiapan Raportan', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12081', '2026-08-29 02:48:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1498800.00, 0.00, 0, NULL, NULL, NULL, NULL, 6943200.00, '2025-12-19 00:00:00', 0.00, NULL, NULL),
(8408740, 'rkas-54200-dp-27002', 'rkas_api', 4648, 54200, 0, 511001, 'Kebiasaan Positif level 6', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11529', '2026-08-29 02:48:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1467850.00, 0.00, 0, NULL, NULL, NULL, NULL, 41986020.00, '2025-12-19 00:00:00', 0.00, NULL, NULL),
(8408741, NULL, 'rkas_api', 4650, 53933, 0, 511001, 'Pembuatan Stempel ', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12109', '2026-08-29 02:48:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 146000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6770600.00, '2025-12-19 00:00:00', 0.00, NULL, NULL),
(8408742, 'rkas-53954-dp-27405', 'rkas_api', 4654, 53954, 0, 511001, 'Pengadaan Obat (HC)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10855', '2026-08-29 02:48:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 254500.00, 0.00, 0, NULL, NULL, NULL, NULL, 22675100.00, '2025-12-19 00:00:00', 0.00, NULL, NULL),
(8408743, 'rkas-54218-dp-25421', 'rkas_api', 4649, 54218, 0, 511001, '4 unit Pintu Kamar Mandi', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11043', '2026-08-29 02:48:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 6600000.00, '2025-12-19 00:00:00', 0.00, NULL, NULL),
(8408744, 'rkas-54490-dp-26993', 'rkas_api', 4648, 54490, 0, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11527', '2026-08-29 02:48:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 180000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3010600.00, '2025-12-19 00:00:00', 0.00, NULL, NULL),
(8408745, 'rkas-51582-dp-27020', 'rkas_api', 4648, 51582, 0, 511001, 'Kegiatan Insidental ', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11528', '2026-08-29 02:48:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1755000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7527850.00, '2025-12-19 00:00:00', 0.00, NULL, NULL),
(8408746, 'rkas-49745-dp-24520', 'rkas_api', 4647, 49745, 0, 511001, 'Tes Psikolog', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11217', '2026-08-29 02:48:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 7790150.00, '2025-12-19 00:00:00', 0.00, NULL, NULL),
(8408747, NULL, 'rkas_api', 4648, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11530', '2026-08-29 02:48:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1283000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-12-19 00:00:00', 0.00, NULL, NULL),
(8408748, 'rkas-54868-dp-27383', 'rkas_api', 4654, 54868, 0, 511001, 'Sertifikasi Tahfidz Al Quran', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10934', '2026-08-29 02:48:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 220000.00, '2025-12-19 00:00:00', 0.00, NULL, NULL),
(8408749, 'rkas-54427-dp-26971', 'rkas_api', 4648, 54427, 0, 511001, 'Kertas raport ', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14107', '2026-08-29 02:48:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 8400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2025-12-19 00:00:00', 0.00, NULL, NULL),
(8408750, 'rkas-54050-dp-26028', 'rkas_api', 4649, 54050, 0, 511001, 'Lomba Science training camp', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11044', '2026-08-29 02:48:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3286500.00, 0.00, 0, NULL, NULL, NULL, NULL, 45412800.00, '2025-12-19 00:00:00', 0.00, NULL, NULL),
(8408751, NULL, 'rkas_api', 4653, 51682, 0, 511001, 'Pelaksanaan Lomba tk Nasional', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15669', '2026-08-29 02:48:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 280000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14778375.00, '2025-12-19 00:00:00', 0.00, NULL, NULL),
(8408752, 'rkas-54098-dp-27429', 'rkas_api', 4654, 54098, 0, 511001, 'Minum Guru dan Karyawan (Al Quran)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10933', '2026-08-29 02:48:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2025-12-19 00:00:00', 0.00, NULL, NULL),
(8408753, NULL, 'rkas_api', 4651, 47651, 0, 511001, 'Lomba Running MGMP', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11400', '2026-08-29 02:48:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59821450.00, '2025-12-20 00:00:00', 0.00, NULL, NULL),
(8408754, 'rkas-47653-dp-26811', 'rkas_api', 4651, 47653, 0, 511001, 'Lomba KNSR', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11401', '2026-08-29 02:48:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2165000.00, 0.00, 0, NULL, NULL, NULL, NULL, 75741500.00, '2025-12-20 00:00:00', 0.00, NULL, NULL),
(8408755, 'rkas-54354-dp-27142', 'rkas_api', 4649, 54354, 0, 511001, 'Konsumsi lembur', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11045', '2026-08-29 02:48:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 270000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2679500.00, '2025-12-20 00:00:00', 0.00, NULL, NULL),
(8408756, 'rkas-52496-dp-26863', 'rkas_api', 4646, 52496, 0, 511001, 'Home Visit SDM', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10837', '2026-08-29 02:48:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3400000.00, '2025-12-20 00:00:00', 0.00, NULL, NULL),
(8408757, 'rkas-53937-dp-27468', 'rkas_api', 4654, 53937, 0, 511001, 'Laundry (Asrama Putri)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10876', '2026-08-29 02:48:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 17336200.00, 0.00, 0, NULL, NULL, NULL, NULL, 647442900.00, '2025-12-20 00:00:00', 0.00, NULL, NULL),
(8408758, 'rkas-53937-dp-27468', 'rkas_api', 4654, 53937, 0, 511001, 'Laundry Karpet (Keuangan)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10902', '2026-08-29 02:48:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 908500.00, 0.00, 0, NULL, NULL, NULL, NULL, 647442900.00, '2025-12-20 00:00:00', 0.00, NULL, NULL),
(8408759, NULL, 'rkas_api', 4654, 54298, 0, 511001, 'Standarisasi Hafalan & Pengajaran Al Quran (Keuangan)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10903', '2026-08-29 02:48:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1409000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13633000.00, '2025-12-20 00:00:00', 0.00, NULL, NULL),
(8408760, 'rkas-54298-dp-27457', 'rkas_api', 4654, 54298, 0, 511001, 'Standarisasi Pengajaran Al Quran', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10935', '2026-08-29 02:48:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 9000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13633000.00, '2025-12-20 00:00:00', 0.00, NULL, NULL),
(8408761, 'rkas-53875-dp-27194', 'rkas_api', 4650, 53875, 0, 511001, 'Laporan Penggunaan Dana Kondangan ', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12073', '2026-08-29 02:48:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 214100.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-12-20 00:00:00', 0.00, NULL, NULL),
(8408762, 'rkas-49858-dp-24523', 'rkas_api', 4647, 49858, 0, 511001, 'Pengiriman Delegasi', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11221', '2026-08-29 02:48:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1584900.00, 0.00, 0, NULL, NULL, NULL, NULL, 2945900.00, '2025-12-21 00:00:00', 0.00, NULL, NULL),
(8408763, 'rkas-48272-dp-27258', 'rkas_api', 4651, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11402', '2026-08-29 02:48:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2025-12-21 00:00:00', 0.00, NULL, NULL),
(8408764, 'rkas-48374-dp-31600', 'rkas_api', 4651, 48374, 0, 511001, 'Kunjungan tamu', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15359', '2026-08-29 02:48:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 80000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2614500.00, '2025-12-22 00:00:00', 0.00, NULL, NULL),
(8408765, 'rkas-54220-dp-27125', 'rkas_api', 4649, 54220, 0, 511001, 'Stampel sekolah', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11046', '2026-08-29 02:48:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 190000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12244900.00, '2025-12-22 00:00:00', 0.00, NULL, NULL),
(8408766, 'rkas-54831-dp-27387', 'rkas_api', 4654, 54831, 0, 511001, 'Sinergi Building (SDM)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10859', '2026-08-29 02:48:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 200000.00, '2025-12-22 00:00:00', 0.00, NULL, NULL),
(8408767, 'rkas-54056-dp-27014', 'rkas_api', 4648, 54056, 0, 511001, 'Alat kebersihan', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11532', '2026-08-29 02:48:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 180000.00, 0.00, 0, NULL, NULL, NULL, NULL, 809000.00, '2025-12-22 00:00:00', 0.00, NULL, NULL),
(8408768, 'rkas-48415-dp-32421', 'rkas_api', 4651, 48415, 0, 530922, 'Iuran Pramuka', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15358', '2026-08-29 02:48:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 3721500.00, '2025-12-22 00:00:00', 0.00, NULL, NULL),
(8408769, 'rkas-53984-dp-27449', 'rkas_api', 4654, 53984, 0, 511001, 'Promosi AABS (Humas & IT)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10861', '2026-08-29 02:48:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5658900.00, 0.00, 0, NULL, NULL, NULL, NULL, 67115900.00, '2025-12-22 00:00:00', 0.00, NULL, NULL),
(8408770, 'rkas-54102-dp-27413', 'rkas_api', 4654, 54102, 0, 511001, 'Nishfussanah (Asrama Putra)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10892', '2026-08-29 02:48:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 12656900.00, '2025-12-22 00:00:00', 0.00, NULL, NULL),
(8408771, 'rkas-53966-dp-27407', 'rkas_api', 4654, 53966, 0, 511001, 'Peralatan Kesehatan (HC)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10856', '2026-08-29 02:48:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 96800.00, 0.00, 0, NULL, NULL, NULL, NULL, 5328600.00, '2025-12-22 00:00:00', 0.00, NULL, NULL),
(8408772, NULL, 'rkas_api', 4653, 51596, 0, 511001, 'Milad Al Irsyad', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15662', '2026-08-29 02:48:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 255000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3399600.00, '2025-12-22 00:00:00', 0.00, NULL, NULL),
(8408773, 'rkas-54484-dp-27445', 'rkas_api', 4654, 54484, 0, 511001, 'TV (Asrama Putri)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10878', '2026-08-29 02:48:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 3605000.00, '2025-12-23 00:00:00', 0.00, NULL, NULL),
(8408774, NULL, 'rkas_api', 4654, 54104, 0, 511001, 'Obat Pembersih dan Pengharum( Asrama Putra)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10893', '2026-08-29 02:48:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 497500.00, 0.00, 0, NULL, NULL, NULL, NULL, 36693400.00, '2025-12-23 00:00:00', 0.00, NULL, NULL),
(8408775, 'rkas-48098-dp-25598', 'rkas_api', 4651, 48098, 0, 511001, 'Bulan Bahasa', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11403', '2026-08-29 02:48:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 32893700.00, 0.00, 0, NULL, NULL, NULL, NULL, 33693200.00, '2025-12-23 00:00:00', 0.00, NULL, NULL),
(8408776, 'rkas-54198-dp-26317', 'rkas_api', 4654, 54198, 0, 511001, 'Perawatan Transportasi (Sarpras)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15126', '2026-08-29 02:48:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2703000.00, 0.00, 0, NULL, NULL, NULL, NULL, 37302000.00, '2025-12-23 00:00:00', 0.00, NULL, NULL),
(8408777, 'rkas-54485-dp-27448', 'rkas_api', 4654, 54485, 0, 511001, 'Rol Kabel (Asrama Putri)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10877', '2026-08-29 02:48:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 200000.00, '2025-12-23 00:00:00', 0.00, NULL, NULL),
(8408778, 'rkas-51682-dp-21555', 'rkas_api', 4653, 51682, 0, 511001, 'Pelaksanaan Lomba tk Nasional', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15670', '2026-08-29 02:48:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1105000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14778375.00, '2025-12-24 00:00:00', 0.00, NULL, NULL),
(8408779, NULL, 'rkas_api', 4651, 54374, 0, 511001, 'Kegiatan IDU', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11406', '2026-08-29 02:48:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 8743500.00, 0.00, 0, NULL, NULL, NULL, NULL, 39707550.00, '2025-12-24 00:00:00', 0.00, NULL, NULL),
(8408780, 'rkas-54201-dp-27447', 'rkas_api', 4654, 54201, 0, 511001, 'Komputer (Al Quran)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10936', '2026-08-29 02:48:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 9594000.00, 0.00, 0, NULL, NULL, NULL, NULL, 32245000.00, '2025-12-24 00:00:00', 0.00, NULL, NULL),
(8408781, 'rkas-54907-dp-27381', 'rkas_api', 4654, 54907, 0, 511001, 'AABS Fest (Asrama Putri)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10880', '2026-08-29 02:48:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1950500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3154500.00, '2025-12-24 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8408782, 'rkas-47648-dp-27225', 'rkas_api', 4651, 47648, 0, 511001, 'Class Meeting', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11404', '2026-08-29 02:48:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1349500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4290600.00, '2025-12-24 00:00:00', 0.00, NULL, NULL),
(8408783, 'rkas-47651-dp-26809', 'rkas_api', 4651, 47651, 0, 511001, 'Lomba DianPinru', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11405', '2026-08-29 02:48:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59821450.00, '2025-12-24 00:00:00', 0.00, NULL, NULL),
(8408784, NULL, 'rkas_api', 4654, 53932, 0, 511001, 'Tenaga Kerja Harian (Keuangan)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10904', '2026-08-29 02:48:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2372500.00, 0.00, 0, NULL, NULL, NULL, NULL, 379210300.00, '2025-12-24 00:00:00', 0.00, NULL, NULL),
(8408785, 'rkas-54104-dp-27451', 'rkas_api', 4654, 54104, 0, 511001, 'Obat Pembersih & Pengharum (Asrama Putri)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10879', '2026-08-29 02:48:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 801000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36693400.00, '2025-12-24 00:00:00', 0.00, NULL, NULL),
(8408786, 'rkas-54150-dp-27411', 'rkas_api', 4654, 54150, 0, 511001, 'Album Rapot Al Quran', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10937', '2026-08-29 02:48:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 59200000.00, '2025-12-24 00:00:00', 0.00, NULL, NULL),
(8408787, 'rkas-48323-dp-27263', 'rkas_api', 4651, 48323, 0, 511001, 'Selang air', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11408', '2026-08-29 02:48:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 163500.00, 0.00, 0, NULL, NULL, NULL, NULL, 33521050.00, '2025-12-25 00:00:00', 0.00, NULL, NULL),
(8408788, 'rkas-51596-dp-22403', 'rkas_api', 4653, 51596, 0, 511001, 'Milad Al Irsyad', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15663', '2026-08-29 02:48:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3399600.00, '2025-12-25 00:00:00', 0.00, NULL, NULL),
(8408789, 'rkas-48216-dp-27255', 'rkas_api', 4651, 48216, 0, 511001, 'Honor K5 Putri', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11407', '2026-08-29 02:48:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2640000.00, 0.00, 0, NULL, NULL, NULL, NULL, 34420000.00, '2025-12-25 00:00:00', 0.00, NULL, NULL),
(8408790, 'rkas-54261-dp-27403', 'rkas_api', 4654, 54261, 0, 511001, 'Perawatan Gedung (Sarpras)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10928', '2026-08-29 02:48:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1688000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2025-12-25 00:00:00', 0.00, NULL, NULL),
(8408791, 'rkas-51596-dp-22403', 'rkas_api', 4653, 51596, 0, 511001, 'Milad Al Irsyad', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15667', '2026-08-29 02:48:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 180000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3399600.00, '2025-12-25 00:00:00', 0.00, NULL, NULL),
(8408792, 'rkas-51596-dp-22403', 'rkas_api', 4653, 51596, 0, 511001, 'Milad Al Irsyad', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15666', '2026-08-29 02:48:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2602500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3399600.00, '2025-12-25 00:00:00', 0.00, NULL, NULL),
(8408793, 'rkas-51596-dp-22403', 'rkas_api', 4653, 51596, 0, 511001, 'Milad Al Irsyad', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15665', '2026-08-29 02:48:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 323100.00, 0.00, 0, NULL, NULL, NULL, NULL, 3399600.00, '2025-12-25 00:00:00', 0.00, NULL, NULL),
(8408794, 'rkas-51596-dp-22403', 'rkas_api', 4653, 51596, 0, 511001, 'Milad Al Irsyad', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15664', '2026-08-29 02:48:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 36000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3399600.00, '2025-12-25 00:00:00', 0.00, NULL, NULL),
(8408795, NULL, 'rkas_api', 4654, 53932, 0, 511001, 'Tenaga Kerja Harian (Sekretariat)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10870', '2026-08-29 02:48:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 379210300.00, '2025-12-26 00:00:00', 0.00, NULL, NULL),
(8408796, 'rkas-54415-dp-27385', 'rkas_api', 4654, 54415, 0, 511001, 'Buku Referensi Guru (Asrama Putra)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10894', '2026-08-29 02:48:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 216000.00, '2025-12-26 00:00:00', 0.00, NULL, NULL),
(8408797, 'rkas-51694-dp-27019', 'rkas_api', 4648, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11531', '2026-08-29 02:48:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-12-27 00:00:00', 0.00, NULL, NULL),
(8408798, 'rkas-53930-dp-27008', 'rkas_api', 4648, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11534', '2026-08-29 02:48:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 288000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-12-27 00:00:00', 0.00, NULL, NULL),
(8408799, NULL, 'rkas_api', 4654, 53932, 0, 511001, 'Tenaga Kerja Harian (Sarpas)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10929', '2026-08-29 02:48:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 14830000.00, 0.00, 0, NULL, NULL, NULL, NULL, 379210300.00, '2025-12-27 00:00:00', 0.00, NULL, NULL),
(8408800, 'rkas-50423-dp-26940', 'rkas_api', 4647, 50423, 0, 511001, 'Kegiatan Insidental', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11222', '2026-08-29 02:48:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 361900.00, 0.00, 0, NULL, NULL, NULL, NULL, 17025942.00, '2025-12-27 00:00:00', 0.00, NULL, NULL),
(8408801, 'rkas-53883-dp-27208', 'rkas_api', 4650, 53883, 0, 511001, 'Penjilidan Dokumen Sekolah', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12062', '2026-08-29 02:48:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 165000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2025-12-27 00:00:00', 0.00, NULL, NULL),
(8408802, NULL, 'rkas_api', 4653, 51622, 0, 511001, 'Sukses PPDB', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15661', '2026-08-29 02:48:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100098.00, 0.00, 0, NULL, NULL, NULL, NULL, 8966984.00, '2025-12-27 00:00:00', 0.00, NULL, NULL),
(8408803, 'rkas-53893-dp-27206', 'rkas_api', 4650, 53893, 0, 511001, 'Jasa Perawatan Taman Sekolah', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12110', '2026-08-29 02:48:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5700000.00, '2025-12-27 00:00:00', 0.00, NULL, NULL),
(8408804, 'rkas-54502-dp-26976', 'rkas_api', 4648, 54502, 0, 511001, 'Pelaksanaan Lomba tk kabupaten', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11533', '2026-08-29 02:48:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8313500.00, '2025-12-27 00:00:00', 0.00, NULL, NULL),
(8408805, 'rkas-49990-dp-26923', 'rkas_api', 4647, 49990, 0, 511001, 'Pengadaan Obat-obatan', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11223', '2026-08-29 02:48:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14549200.00, '2025-12-28 00:00:00', 0.00, NULL, NULL),
(8408806, 'rkas-54859-dp-27434', 'rkas_api', 4654, 54859, 0, 511001, 'Tunjangan Pulsa Mudir Am (Keuangan)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10905', '2026-08-29 02:48:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3000000.00, '2025-12-28 00:00:00', 0.00, NULL, NULL),
(8408807, 'rkas-54878-dp-27418', 'rkas_api', 4654, 54878, 0, 511001, 'Tunjangan Transport Mudir Am (Keuangan)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10906', '2026-08-29 02:48:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2025-12-28 00:00:00', 0.00, NULL, NULL),
(8408808, NULL, 'rkas_api', 4654, 53939, 0, 511001, 'Makan SDM (Keuangan)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10907', '2026-08-29 02:48:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 12980000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2025-12-28 00:00:00', 0.00, NULL, NULL),
(8408809, 'rkas-53932-dp-27470', 'rkas_api', 4654, 53932, 0, 511001, 'Tenaga Kerja Harian (Asrama Putri)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10881', '2026-08-29 02:48:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7080000.00, 0.00, 0, NULL, NULL, NULL, NULL, 379210300.00, '2025-12-29 00:00:00', 0.00, NULL, NULL),
(8408810, 'rkas-54249-dp-27417', 'rkas_api', 4654, 54249, 0, 511001, 'Tunjangan Transport Kepala Bidang (Keuangan)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10916', '2026-08-29 02:48:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6300000.00, '2025-12-29 00:00:00', 0.00, NULL, NULL),
(8408811, NULL, 'rkas_api', 4649, 54074, 0, 511001, 'Reward lomba video inovasi pembelajaran', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11047', '2026-08-29 02:48:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1492000.00, '2025-12-29 00:00:00', 0.00, NULL, NULL),
(8408812, 'rkas-54047-dp-26026', 'rkas_api', 4649, 54047, 0, 511001, 'Lomba KMSI Bhs Inggris', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11053', '2026-08-29 02:48:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 540000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-12-29 00:00:00', 0.00, NULL, NULL),
(8408813, 'rkas-54863-dp-27421', 'rkas_api', 4654, 54863, 0, 511001, 'Tunjangan Transport PJ Staf  (Keuangan)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10918', '2026-08-29 02:48:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5150000.00, '2025-12-29 00:00:00', 0.00, NULL, NULL),
(8408814, 'rkas-50733-dp-26953', 'rkas_api', 4647, 50733, 0, 511001, 'Rehab Gedung', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11228', '2026-08-29 02:48:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5641500.00, 0.00, 0, NULL, NULL, NULL, NULL, 59604303.00, '2025-12-29 00:00:00', 0.00, NULL, NULL),
(8408815, 'rkas-54879-dp-27420', 'rkas_api', 4654, 54879, 0, 511001, 'Tunjangan Transport Wakil Kepala Bidang (Keuangan)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10917', '2026-08-29 02:48:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1500000.00, '2025-12-29 00:00:00', 0.00, NULL, NULL),
(8408816, NULL, 'rkas_api', 4654, 54270, 0, 511001, 'Tunjangan Transport Wakil Kepala Unit (Keuangan)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10915', '2026-08-29 02:48:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25650000.00, '2025-12-29 00:00:00', 0.00, NULL, NULL),
(8408817, 'rkas-54269-dp-27431', 'rkas_api', 4654, 54269, 0, 511001, 'Tunjangan Pulsa Kepala Unit (Keuangan)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10908', '2026-08-29 02:48:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10800000.00, '2025-12-29 00:00:00', 0.00, NULL, NULL),
(8408818, 'rkas-54270-dp-27450', 'rkas_api', 4654, 54270, 0, 511001, 'Tunjangan Transport Kepala Unit (Keuangan)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10914', '2026-08-29 02:48:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25650000.00, '2025-12-29 00:00:00', 0.00, NULL, NULL),
(8408819, 'rkas-53849-dp-27187', 'rkas_api', 4650, 53849, 0, 511001, 'Pembelian Bensin Mobil Sekolah', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12045', '2026-08-29 02:48:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-12-29 00:00:00', 0.00, NULL, NULL),
(8408820, NULL, 'rkas_api', 4650, 53849, 0, 511001, 'Pembelian Bensin Motor Sekolah', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12044', '2026-08-29 02:48:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 39900.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-12-29 00:00:00', 0.00, NULL, NULL),
(8408821, 'rkas-54429-dp-27135', 'rkas_api', 4649, 54429, 0, 511001, 'Transport Bendahara bln Desember', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11051', '2026-08-29 02:48:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-12-29 00:00:00', 0.00, NULL, NULL),
(8408822, 'rkas-54862-dp-27437', 'rkas_api', 4654, 54862, 0, 511001, 'Tunjangan Pulsa PJ Staf (Keuangan)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10913', '2026-08-29 02:48:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-12-29 00:00:00', 0.00, NULL, NULL),
(8408823, 'rkas-54861-dp-27436', 'rkas_api', 4654, 54861, 0, 511001, 'Tunjangan Pulsa Wakil Kepala Bidang (Keuangan)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10911', '2026-08-29 02:48:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 75000.00, 0.00, 0, NULL, NULL, NULL, NULL, 900000.00, '2025-12-29 00:00:00', 0.00, NULL, NULL),
(8408824, 'rkas-54860-dp-27435', 'rkas_api', 4654, 54860, 0, 511001, 'Tunjangan Pulsa Wakil Kepala Unit (Keuangan)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10909', '2026-08-29 02:48:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10250000.00, '2025-12-29 00:00:00', 0.00, NULL, NULL),
(8408825, 'rkas-54395-dp-27146', 'rkas_api', 4649, 54395, 0, 511001, 'Bantuan Pulsa Bendahara bln Desember', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11050', '2026-08-29 02:49:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-12-29 00:00:00', 0.00, NULL, NULL),
(8408826, 'rkas-54268-dp-27432', 'rkas_api', 4654, 54268, 0, 511001, 'Tunjangan Pulsa Kepala Bidang (Keuangan)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10910', '2026-08-29 02:49:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5250000.00, '2025-12-29 00:00:00', 0.00, NULL, NULL),
(8408827, 'rkas-54267-dp-27439', 'rkas_api', 4654, 54267, 0, 511001, 'Tunjangan Pulsa  Wali Asrama (Keuangan)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10912', '2026-08-29 02:49:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8300000.00, '2025-12-29 00:00:00', 0.00, NULL, NULL),
(8408828, 'rkas-54074-dp-27110', 'rkas_api', 4649, 54074, 0, 511001, 'Piagam lomba video inovasi pembelajaran', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11048', '2026-08-29 02:49:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 42000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1492000.00, '2025-12-29 00:00:00', 0.00, NULL, NULL),
(8408829, 'rkas-53872-dp-27197', 'rkas_api', 4650, 53872, 0, 511001, 'Pembelian Bahan Minuman Asatidzah', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12061', '2026-08-29 02:49:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 59600.00, 0.00, 0, NULL, NULL, NULL, NULL, 5040200.00, '2025-12-29 00:00:00', 0.00, NULL, NULL),
(8408830, 'rkas-54371-dp-27145', 'rkas_api', 4649, 54371, 0, 511001, 'Gula dan kopi', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11049', '2026-08-29 02:49:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 139700.00, 0.00, 0, NULL, NULL, NULL, NULL, 4717300.00, '2025-12-29 00:00:00', 0.00, NULL, NULL),
(8408831, 'rkas-53989-dp-27428', 'rkas_api', 4654, 53989, 0, 511001, 'Kunjungan Tamu (Sekretariat)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10871', '2026-08-29 02:49:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 429000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6447300.00, '2025-12-29 00:00:00', 0.00, NULL, NULL),
(8408832, 'rkas-54613-dp-26574', 'rkas_api', 4655, 54613, 0, 511001, 'Refil Gas', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10996', '2026-08-29 02:49:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 215000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1409000.00, '2025-12-29 00:00:00', 0.00, NULL, NULL),
(8408833, 'rkas-54390-dp-28156', 'rkas_api', 4649, 54390, 0, 511001, 'Snack Raker SDM', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15363', '2026-08-29 02:49:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1700000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2930000.00, '2025-12-29 00:00:00', 0.00, NULL, NULL),
(8408834, 'rkas-52027-dp-25720', 'rkas_api', 4646, 52027, 0, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10839', '2026-08-29 02:49:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1010000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7340100.00, '2025-12-29 00:00:00', 0.00, NULL, NULL),
(8408835, 'rkas-49865-dp-26918', 'rkas_api', 4647, 49865, 0, 511001, 'Perawatan Jaringan Listrik', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11227', '2026-08-29 02:49:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3610246.00, 0.00, 0, NULL, NULL, NULL, NULL, 14562164.00, '2025-12-29 00:00:00', 0.00, NULL, NULL),
(8408836, 'rkas-49863-dp-26917', 'rkas_api', 4647, 49863, 0, 511001, 'Perawatan Jaringan Internet', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11226', '2026-08-29 02:49:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 965000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2937800.00, '2025-12-29 00:00:00', 0.00, NULL, NULL),
(8408837, 'rkas-49917-dp-26921', 'rkas_api', 4647, 49917, 0, 511001, 'Perawatan Elektronik Lain', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11225', '2026-08-29 02:49:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2145000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20344505.00, '2025-12-29 00:00:00', 0.00, NULL, NULL),
(8408838, 'rkas-51985-dp-25713', 'rkas_api', 4646, 51985, 0, 511001, 'Mabit Bina Ukhuwah Asatidzah', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10838', '2026-08-29 02:49:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1705000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3820000.00, '2025-12-29 00:00:00', 0.00, NULL, NULL),
(8408839, 'rkas-51618-dp-21586', 'rkas_api', 4653, 51618, 0, 511001, 'KKG/MGMP', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15668', '2026-08-29 02:49:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 452500.00, 0.00, 0, NULL, NULL, NULL, NULL, 927500.00, '2025-12-29 00:00:00', 0.00, NULL, NULL),
(8408840, NULL, 'rkas_api', 4646, 52276, 0, 511001, 'Rapat Kerja Sekolah', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10840', '2026-08-29 02:49:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 544700.00, 0.00, 0, NULL, NULL, NULL, NULL, 994700.00, '2025-12-29 00:00:00', 0.00, NULL, NULL),
(8408841, 'rkas-51585-dp-27023', 'rkas_api', 4648, 51585, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11535', '2026-08-29 02:49:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 447600.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2025-12-30 00:00:00', 0.00, NULL, NULL),
(8408842, 'rkas-54896-dp-27712', 'rkas_api', 4655, 54896, 0, 511001, 'Subsidi Situbondo Desember 25', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11066', '2026-08-29 02:49:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35000000.00, '2025-12-30 00:00:00', 0.00, NULL, NULL),
(8408843, 'rkas-54308-dp-27412', 'rkas_api', 4654, 54308, 0, 511001, 'Asesmen Psikologi - Beli Alat Tes (PSikologi)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10886', '2026-08-29 02:49:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 699500.00, 0.00, 0, NULL, NULL, NULL, NULL, 9446600.00, '2025-12-30 00:00:00', 0.00, NULL, NULL),
(8408844, NULL, 'rkas_api', 4647, 50123, 0, 511001, 'Bimbingan Konseling', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11229', '2026-08-29 02:49:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2952737.00, 0.00, 0, NULL, NULL, NULL, NULL, 5343317.00, '2025-12-30 00:00:00', 0.00, NULL, NULL),
(8408845, 'rkas-52273-dp-20849', 'rkas_api', 4646, 52273, 0, 511001, 'Akreditasi Sekolah', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10841', '2026-08-29 02:49:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22562500.00, '2025-12-30 00:00:00', 0.00, NULL, NULL),
(8408846, 'rkas-53895-dp-27171', 'rkas_api', 4650, 53895, 0, 511001, 'Jasa Perbaikan dan Pergantian Roda Rak Tempat Sampah', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12100', '2026-08-29 02:49:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-12-30 00:00:00', 0.00, NULL, NULL),
(8408847, 'rkas-53923-dp-27180', 'rkas_api', 4650, 53923, 0, 511001, 'Honor Lembur Managemen Persiapan Raportan', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12082', '2026-08-29 02:49:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6943200.00, '2025-12-30 00:00:00', 0.00, NULL, NULL),
(8408848, 'rkas-54614-dp-27653', 'rkas_api', 4655, 54614, 0, 511001, 'Tisue pembersih', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10997', '2026-08-29 02:49:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 141500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1333600.00, '2025-12-30 00:00:00', 0.00, NULL, NULL),
(8408849, NULL, 'rkas_api', 4655, 54893, 0, 511001, 'Operasional Kantor MPP Desember 2025', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11069', '2026-08-29 02:49:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 176500.00, 0.00, 0, NULL, NULL, NULL, NULL, 11487750.00, '2025-12-30 00:00:00', 0.00, NULL, NULL),
(8408850, NULL, 'rkas_api', 4650, 53895, 0, 511001, 'Jasa Perbaikan AC Gedung Sekolah', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12099', '2026-08-29 02:49:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-12-30 00:00:00', 0.00, NULL, NULL),
(8408851, 'rkas-54893-dp-27709', 'rkas_api', 4655, 54893, 0, 511001, 'Tunj Transport dan Pulsa Desember 2025', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11068', '2026-08-29 02:49:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11487750.00, '2025-12-30 00:00:00', 0.00, NULL, NULL),
(8408852, NULL, 'rkas_api', 4647, 50760, 0, 511001, 'Humas/Promosi Sekolah', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11232', '2026-08-29 02:49:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2443500.00, 0.00, 0, NULL, NULL, NULL, NULL, 23863645.40, '2025-12-30 00:00:00', 0.00, NULL, NULL),
(8408853, NULL, 'rkas_api', 4655, 54894, 0, 511001, 'Pendampingan Sekolah/Rapat di Comal dan Tawangmangu', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11065', '2026-08-29 02:49:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1790000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39310750.00, '2025-12-30 00:00:00', 0.00, NULL, NULL),
(8408854, 'rkas-54894-dp-27710', 'rkas_api', 4655, 54894, 0, 511001, 'Pendampingan Sekolah/Rapat di Bondowoso dan Situbondo', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11067', '2026-08-29 02:49:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1700000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39310750.00, '2025-12-30 00:00:00', 0.00, NULL, NULL),
(8408855, 'rkas-54042-dp-27453', 'rkas_api', 4654, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10930', '2026-08-29 02:49:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 84000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-12-30 00:00:00', 0.00, NULL, NULL),
(8408856, NULL, 'rkas_api', 4650, 53968, 0, 511001, 'Honor Lembur Persiapan Visitasi IB', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12035', '2026-08-29 02:49:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-12-30 00:00:00', 0.00, NULL, NULL),
(8408857, 'rkas-53880-dp-27196', 'rkas_api', 4650, 53880, 0, 511001, 'Pembelian Buah Tangan Kunjungan Tamu', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12075', '2026-08-29 02:49:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 156000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2025-12-30 00:00:00', 0.00, NULL, NULL),
(8408858, 'rkas-47815-dp-27233', 'rkas_api', 4651, 47815, 0, 511001, 'Honor Tukan Kebun', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11409', '2026-08-29 02:49:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 975000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-12-30 00:00:00', 0.00, NULL, NULL),
(8408859, 'rkas-54148-dp-27120', 'rkas_api', 4649, 54148, 0, 511001, 'Paku beton', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11056', '2026-08-29 02:49:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 80000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-12-30 00:00:00', 0.00, NULL, NULL),
(8408860, 'rkas-50430-dp-26942', 'rkas_api', 4647, 50430, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11230', '2026-08-29 02:49:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1024000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12727900.00, '2025-12-30 00:00:00', 0.00, NULL, NULL),
(8408861, 'rkas-50326-dp-26930', 'rkas_api', 4647, 50326, 0, 511001, 'Operasional Mobil Sekolah', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11231', '2026-08-29 02:49:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 467000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5969950.00, '2025-12-30 00:00:00', 0.00, NULL, NULL),
(8408862, 'rkas-54628-dp-27663', 'rkas_api', 4655, 54628, 0, 511001, 'Operasional Mobil LPP', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11070', '2026-08-29 02:49:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3040000.00, '2025-12-30 00:00:00', 0.00, NULL, NULL),
(8408863, NULL, 'rkas_api', 4649, 54424, 0, 511001, 'Bensin', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11055', '2026-08-29 02:49:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 54000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2025-12-30 00:00:00', 0.00, NULL, NULL),
(8408864, 'rkas-54364-dp-25562', 'rkas_api', 4650, 54364, 0, 511001, 'Pembuatan ID Card Kartu Pelajar', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13706', '2026-08-29 02:49:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 230000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-12-30 00:00:00', 0.00, NULL, NULL),
(8408865, 'rkas-54858-dp-27380', 'rkas_api', 4654, 54858, 0, 511001, 'Program BK SMA MA (Psikologi)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10885', '2026-08-29 02:49:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1523500.00, 0.00, 0, NULL, NULL, NULL, NULL, 14132300.00, '2025-12-30 00:00:00', 0.00, NULL, NULL),
(8408866, 'rkas-54857-dp-27379', 'rkas_api', 4654, 54857, 0, 511001, 'Program BK SMP (Psikologi)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10884', '2026-08-29 02:50:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 280000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7778800.00, '2025-12-30 00:00:00', 0.00, NULL, NULL),
(8408867, 'rkas-54290-dp-28200', 'rkas_api', 4650, 54290, 0, 511516, 'Laporan Penggunaan Dana Kegiatan Dauroh Tahfidz Kuningan', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13036', '2026-08-29 02:50:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 9480500.00, '2025-12-30 00:00:00', 0.00, NULL, NULL),
(8408868, 'rkas-54824-dp-21919', 'rkas_api', 4655, 54824, 0, 511001, 'Seragam K5 dan Satpam', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11096', '2026-08-29 02:50:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 7382500.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408869, 'rkas-54753-dp-27743', 'rkas_api', 4655, 54753, 0, 511001, 'Tabungan Pesangon', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11088', '2026-08-29 02:50:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 15000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 90000000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408870, 'rkas-54757-dp-27747', 'rkas_api', 4655, 54757, 0, 511001, 'PPh Badan Pasal 25 Masa', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11089', '2026-08-29 02:50:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2864400.00, 0.00, 0, NULL, NULL, NULL, NULL, 17186400.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408871, 'rkas-54774-dp-25253', 'rkas_api', 4655, 54774, 0, 511001, 'Sewa Gedung SD 02 Utara', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15487', '2026-08-29 02:50:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 31362000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408872, 'rkas-54791-dp-26650', 'rkas_api', 4655, 54791, 0, 511001, 'Pelatihan AI (Artificial Intelligence) untuk Guru (Pengalihan Anggaran untuk Pelatihan Guru)', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11095', '2026-08-29 02:50:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 5000000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408873, 'rkas-54790-dp-26649', 'rkas_api', 4655, 54790, 0, 511001, 'Penguatan Komunitas Belajar Guru (Pengalihan Anggaran untuk Pelatihan Guru)', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11094', '2026-08-29 02:50:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 5000000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408874, 'rkas-54789-dp-26648', 'rkas_api', 4655, 54789, 0, 511001, 'Pengembangan Literasi Digital Guru (Pengalihan Anggaran untuk Pelatihan Guru)', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11093', '2026-08-29 02:50:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 5000000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408875, 'rkas-54761-dp-27745', 'rkas_api', 4655, 54761, 0, 511001, 'Pembuatan Smart Card Siswa SMP & SMA Reguler', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11087', '2026-08-29 02:50:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 31920000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408876, 'rkas-54688-dp-26636', 'rkas_api', 4655, 54688, 0, 511001, 'Pencetakan Referensi Implementasi Learning Management System (LMS) TK-SD', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11085', '2026-08-29 02:50:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 294720000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408877, NULL, 'rkas_api', 4655, 54690, 0, 511001, 'Pencetakan Referensi Menyediakan referensi pembelajaran', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11082', '2026-08-29 02:50:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3181300.00, 0.00, 0, NULL, NULL, NULL, NULL, 26685400.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408878, 'rkas-54671-dp-25221', 'rkas_api', 4655, 54671, 0, 511001, 'Pengawalan Akreditasi Sekolah', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11081', '2026-08-29 02:50:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3208900.00, 0.00, 0, NULL, NULL, NULL, NULL, 6478400.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408879, 'rkas-54674-dp-21904', 'rkas_api', 4655, 54674, 0, 511001, 'Cetak Buku Panduan Sholat dan Dzikir', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11084', '2026-08-29 02:50:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 27175200.00, 0.00, 0, NULL, NULL, NULL, NULL, 51721700.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408880, 'rkas-54783-dp-25239', 'rkas_api', 4655, 54783, 0, 511001, 'Program Coaching dan Mentoring Guru Pemula (Pengalihan Anggaran untuk Pelatihan Guru)', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11091', '2026-08-29 02:50:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 5000000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408881, 'rkas-56966-dp-23936', 'rkas_api', 4655, 56966, 0, 511001, 'Meja Tamu Portable Leta Storage', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15483', '2026-08-29 02:50:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 3316000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408882, 'rkas-54772-dp-25255', 'rkas_api', 4655, 54772, 0, 511001, 'Pajak Kendaraan Motor 1 unit dan Perawatan', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15486', '2026-08-29 02:50:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 250000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408883, 'rkas-54766-dp-23931', 'rkas_api', 4655, 54766, 0, 511001, 'Perawatan Elektronik lain ( Sarpras)', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15480', '2026-08-29 02:50:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 140000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408884, 'rkas-56965-dp-23935', 'rkas_api', 4655, 56965, 0, 511001, 'Almari Rak Custome Ruang Rapat LPP Lantai 1 (2 unit)', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15482', '2026-08-29 02:50:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 14606500.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408885, 'rkas-53939-dp-27469', 'rkas_api', 4654, 53939, 0, 511001, 'Makan SIswa dan SDM (Dapur)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10920', '2026-08-29 02:50:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 241585100.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408886, 'rkas-56967-dp-23937', 'rkas_api', 4655, 56967, 0, 511001, 'Meja Tamu Portable Tinka Coffee Table', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15484', '2026-08-29 02:50:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1799000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408887, 'rkas-54699-dp-27734', 'rkas_api', 4655, 54699, 0, 511001, 'Media Pembelajaran Digital dan Alat Peraga Tartily & Tahfidz', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11073', '2026-08-29 02:50:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 950000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9825900.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408888, 'rkas-54699-dp-27734', 'rkas_api', 4655, 54699, 0, 511001, 'Media Pembelajaran Digital dan Alat Peraga Tartily & Tahfidz', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11074', '2026-08-29 02:50:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 498400.00, 0.00, 0, NULL, NULL, NULL, NULL, 9825900.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408889, NULL, 'rkas_api', 4655, 54715, 0, 511001, 'Buku Panduan Mengajar Tartily', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11075', '2026-08-29 02:50:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2370000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2375000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408890, 'rkas-54715-dp-27722', 'rkas_api', 4655, 54715, 0, 511001, 'Buku Panduan Mengajar Tartily', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11076', '2026-08-29 02:50:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2375000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408891, NULL, 'rkas_api', 4655, 54716, 0, 511001, 'Buku Panduan Mengajar Tahfidz', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11077', '2026-08-29 02:50:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 335000.00, 0.00, 0, NULL, NULL, NULL, NULL, 435000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408892, 'rkas-54716-dp-27723', 'rkas_api', 4655, 54716, 0, 511001, 'Buku Panduan Mengajar Tahfidz', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11078', '2026-08-29 02:50:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 435000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408893, 'rkas-54720-dp-23909', 'rkas_api', 4655, 54720, 0, 511001, 'Daurah Bahasa Arab EWAN, Abya dan Pare', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11071', '2026-08-29 02:50:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7476700.00, 0.00, 0, NULL, NULL, NULL, NULL, 40499800.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408894, 'rkas-54722-dp-27725', 'rkas_api', 4655, 54722, 0, 511001, 'Pelatihan dan Workshop PAI', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11079', '2026-08-29 02:51:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 23029600.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408895, 'rkas-54784-dp-26646', 'rkas_api', 4655, 54784, 0, 511001, 'Program Wellbeing Guru dan Tenaga Kependidikan (Pelatihan Anggaran untuk Pelatihan Guru)', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11092', '2026-08-29 02:51:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 10000000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408896, 'rkas-54779-dp-23916', 'rkas_api', 4655, 54779, 0, 511001, 'Bina Ruhiyah (Pengalihan Anggaran untuk Pelatihan Guru)', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11090', '2026-08-29 02:51:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 40138000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408897, 'rkas-54817-dp-26656', 'rkas_api', 4655, 54817, 0, 511001, 'Pembinaan Guru BK (Pengalihan Anggaran untuk Pelatihan Guru)', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11098', '2026-08-29 02:51:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 4000000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408898, NULL, 'rkas_api', 4655, 54764, 0, 511001, 'Perawatan Bus ', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15489', '2026-08-29 02:51:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3202000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408899, NULL, 'rkas_api', 4655, 54763, 0, 511001, 'Perawatan Mobil', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15477', '2026-08-29 02:51:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 140000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14244200.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408900, NULL, 'rkas_api', 4649, 54161, 0, 511001, 'Cuci mobil', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11059', '2026-08-29 02:51:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4334500.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408901, 'rkas-54160-dp-27118', 'rkas_api', 4649, 54160, 0, 511001, 'Perawatan Sport Center', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11057', '2026-08-29 02:51:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2242100.00, 0.00, 0, NULL, NULL, NULL, NULL, 13054700.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408902, NULL, 'rkas_api', 4655, 54764, 0, 511001, 'Perawatan Bus ', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15478', '2026-08-29 02:51:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3202000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408903, NULL, 'rkas_api', 4655, 54764, 0, 511001, 'Perawatan Bus ', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15485', '2026-08-29 02:51:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 377500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3202000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408904, NULL, 'rkas_api', 4655, 54764, 0, 511001, 'Perawatan Bus ', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15488', '2026-08-29 02:51:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3202000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408905, NULL, 'rkas_api', 4655, 54764, 0, 511001, 'Perawatan Bus ', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15490', '2026-08-29 02:51:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3202000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408906, NULL, 'rkas_api', 4655, 54763, 0, 511001, 'Perawatan Mobil', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15475', '2026-08-29 02:51:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 631000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14244200.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408907, 'rkas-54764-dp-27749', 'rkas_api', 4655, 54764, 0, 511001, 'Perawatan Bus ', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15491', '2026-08-29 02:51:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1324500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3202000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408908, 'rkas-54323-dp-24609', 'rkas_api', 4648, 54323, 0, 511001, 'Akreditasi Sekolah/gudep mantap', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11544', '2026-08-29 02:51:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6114000.00, 0.00, 0, NULL, NULL, NULL, NULL, 30771200.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408909, NULL, 'rkas_api', 4646, 52306, 0, 511001, 'Desain Kelas', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10844', '2026-08-29 02:51:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 808000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5444200.00, '2025-12-31 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8408910, 'rkas-54344-dp-28447', 'rkas_api', 4648, 54344, 0, 511001, 'Rapat Kerja Sekolah', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11548', '2026-08-29 02:51:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2277000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6559700.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408911, 'rkas-53922-dp-28206', 'rkas_api', 4650, 53922, 0, 511001, 'Pembelian Konsumsi Rapat Kerja Sekolah', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13046', '2026-08-29 02:51:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2802000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4079700.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408912, 'rkas-54389-dp-27129', 'rkas_api', 4649, 54389, 0, 511001, 'Snack penerimaan Raport', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11060', '2026-08-29 02:51:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2520000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5005000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408913, NULL, 'rkas_api', 4655, 54763, 0, 511001, 'Perawatan Mobil', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15476', '2026-08-29 02:51:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000200.00, 0.00, 0, NULL, NULL, NULL, NULL, 14244200.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408914, NULL, 'rkas_api', 4655, 54763, 0, 511001, 'Perawatan Mobil', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15474', '2026-08-29 02:51:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2978500.00, 0.00, 0, NULL, NULL, NULL, NULL, 14244200.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408915, NULL, 'rkas_api', 4646, 52510, 0, 511001, 'Alat Kebersihan', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10845', '2026-08-29 02:51:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 442200.00, 0.00, 0, NULL, NULL, NULL, NULL, 4734400.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408916, 'rkas-51938-dp-26848', 'rkas_api', 4646, 51938, 0, 511001, 'Buku Referensi Guru', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10843', '2026-08-29 02:51:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 273000.00, 0.00, 0, NULL, NULL, NULL, NULL, 554100.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408917, 'rkas-54777-dp-23827', 'rkas_api', 4655, 54777, 0, 511001, 'Laptop (5 Unit)', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15828', '2026-08-29 02:51:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 40199550.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408918, 'rkas-49537-dp-26906', 'rkas_api', 4647, 49537, 0, 511001, 'Bina Prestasi Akademik', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11233', '2026-08-29 02:51:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1435000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17325000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408919, 'rkas-53958-dp-31444', 'rkas_api', 4649, 53958, 0, 511001, 'Reward Prestasi Al Quran SM 1', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15362', '2026-08-29 02:51:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 960000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408920, 'rkas-54433-dp-25901', 'rkas_api', 4648, 54433, 0, 511001, 'Eksebision kelas 6', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11537', '2026-08-29 02:51:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 9750000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408921, 'rkas-51858-dp-25703', 'rkas_api', 4646, 51858, 0, 511001, 'Class Meeting', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10842', '2026-08-29 02:51:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7224600.00, 0.00, 0, NULL, NULL, NULL, NULL, 14129900.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408922, 'rkas-49702-dp-20964', 'rkas_api', 4647, 49702, 0, 511001, 'Pelaksanaan Lomba Tingkat Nasional', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11234', '2026-08-29 02:51:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2974590.00, 0.00, 0, NULL, NULL, NULL, NULL, 17160908.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408923, 'rkas-54077-dp-27112', 'rkas_api', 4649, 54077, 0, 511001, 'Snack guru sehat guru ceria', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11061', '2026-08-29 02:51:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1509000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6462900.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408924, 'rkas-54763-dp-27750', 'rkas_api', 4655, 54763, 0, 511001, 'Perawatan Mobil', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15473', '2026-08-29 02:51:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1216000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14244200.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408925, 'rkas-53920-dp-26987', 'rkas_api', 4648, 53920, 0, 511001, 'Home Visit SDM', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11536', '2026-08-29 02:51:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12900000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408926, 'rkas-54545-dp-26988', 'rkas_api', 4648, 54545, 0, 511001, 'Olahraga Sehat Ceria', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11546', '2026-08-29 02:51:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 715000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9165800.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408927, 'rkas-54015-dp-27398', 'rkas_api', 4654, 54015, 0, 511001, 'Pengecatan Gedung (Sarpras)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10931', '2026-08-29 02:51:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 43446000.00, 0.00, 0, NULL, NULL, NULL, NULL, 73142600.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408928, NULL, 'rkas_api', 4655, 54762, 0, 511001, 'Perawatan AC', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15479', '2026-08-29 02:51:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 582500.00, 0.00, 0, NULL, NULL, NULL, NULL, 857500.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408929, 'rkas-54762-dp-27748', 'rkas_api', 4655, 54762, 0, 511001, 'Perawatan AC', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15492', '2026-08-29 02:51:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 275000.00, 0.00, 0, NULL, NULL, NULL, NULL, 857500.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408930, 'rkas-51681-dp-27354', 'rkas_api', 4653, 51681, 0, 511001, 'Perawatan Kebun dan Taman', NULL, '43', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15645', '2026-08-29 02:51:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5175000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408931, 'rkas-50338-dp-21002', 'rkas_api', 4647, 50338, 0, 511001, 'Alat Dapur', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11235', '2026-08-29 02:51:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 302300.00, 0.00, 0, NULL, NULL, NULL, NULL, 1576300.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408932, 'rkas-53895-dp-27171', 'rkas_api', 4650, 53895, 0, 511001, 'Pembelian Bahan Perlengkapan Perawatan Gedung Sekolah', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12101', '2026-08-29 02:51:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 522300.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408933, 'rkas-50349-dp-26934', 'rkas_api', 4647, 50349, 0, 511001, 'Alat Kebersihan', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11236', '2026-08-29 02:51:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1370000.00, 0.00, 0, NULL, NULL, NULL, NULL, 18394845.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408934, NULL, 'rkas_api', 4651, 48259, 0, 511001, 'Transport belanja', NULL, '32', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11410', '2026-08-29 02:51:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408935, NULL, 'rkas_api', 4649, 54279, 0, 511001, 'Konsumsi dan Transport Pengawas PKKS', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11062', '2026-08-29 02:51:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4303000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8518500.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408936, 'rkas-53844-dp-27010', 'rkas_api', 4648, 53844, 0, 511001, 'Home Visit siswa ', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11538', '2026-08-29 02:51:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 470000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11045000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408937, 'rkas-53844-dp-27010', 'rkas_api', 4648, 53844, 0, 511001, 'Home Visit siswa ', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11545', '2026-08-29 02:51:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 425000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11045000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408938, 'rkas-53924-dp-27011', 'rkas_api', 4648, 53924, 0, 511001, 'Insidental Ustadz / dzah', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11539', '2026-08-29 02:51:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2818000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408939, 'rkas-54024-dp-27419', 'rkas_api', 4654, 54024, 0, 511001, 'Operasional Mobil (Keuangan)', NULL, '01', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10919', '2026-08-29 02:51:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22025000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408940, 'rkas-54424-dp-27136', 'rkas_api', 4649, 54424, 0, 511001, 'Bensin', NULL, '31', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11058', '2026-08-29 02:51:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408941, 'rkas-53849-dp-27187', 'rkas_api', 4650, 53849, 0, 511001, 'Pembelian Bensin Motor Sekolah', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12046', '2026-08-29 02:51:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 38300.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408942, 'rkas-53847-dp-27207', 'rkas_api', 4650, 53847, 0, 511001, 'Laporan Penggunaan Dana Perjalanan Dinas Luar Kota', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12039', '2026-08-29 02:51:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 697500.00, 0.00, 0, NULL, NULL, NULL, NULL, 19085100.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408943, 'rkas-53948-dp-27007', 'rkas_api', 4648, 53948, 0, 511001, 'Transport Bendahara November 2025', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11543', '2026-08-29 02:51:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1850000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408944, 'rkas-50419-dp-26939', 'rkas_api', 4647, 50419, 0, 511001, 'Suplemen SDM', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11238', '2026-08-29 02:51:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2277400.00, 0.00, 0, NULL, NULL, NULL, NULL, 4117400.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408945, NULL, 'rkas_api', 4648, 54536, 0, 511001, 'Challenge-based Learning level 6', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11540', '2026-08-29 02:51:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 967200.00, 0.00, 0, NULL, NULL, NULL, NULL, 10538500.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408946, 'rkas-54536-dp-27042', 'rkas_api', 4648, 54536, 0, 511001, 'Challenge-based Learning level 4', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11541', '2026-08-29 02:51:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 998000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10538500.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408947, NULL, 'rkas_api', 4646, 52888, 0, 511001, 'Penampung Air Turn', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10853', '2026-08-29 02:51:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12445500.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408948, 'rkas-53968-dp-27205', 'rkas_api', 4650, 53968, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Visitasi IB', NULL, '41', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12036', '2026-08-29 02:51:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 14484400.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408949, 'rkas-56969-dp-27752', 'rkas_api', 4655, 56969, 0, 511001, 'Lain-lain Program Ketua LPP (Pelatihan Pustakawan)', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11086', '2026-08-29 02:51:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6958400.00, 0.00, 0, NULL, NULL, NULL, NULL, 39012600.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408950, NULL, 'rkas_api', 4655, 56968, 0, 511001, 'Kependidikan (Bantuan Kuliah S1) (Pengalihan Anggaran untuk Pelatihan Guru)', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15471', '2026-08-29 02:51:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 35442150.00, 0.00, 0, NULL, NULL, NULL, NULL, 40449150.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408951, 'rkas-56968-dp-27850', 'rkas_api', 4655, 56968, 0, 511001, 'Kependidikan (Bantuan Kuliah S1)', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15472', '2026-08-29 02:51:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5007000.00, 0.00, 0, NULL, NULL, NULL, NULL, 40449150.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408952, 'rkas-54664-dp-23905', 'rkas_api', 4655, 54664, 0, 511001, 'Gebyar Milad Al Irsyad Al Islamiyyah (Unit Sekolah & LPP)', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11083', '2026-08-29 02:51:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 109543200.00, 0.00, 0, NULL, NULL, NULL, NULL, 150000000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408953, 'rkas-54812-dp-26658', 'rkas_api', 4655, 54812, 0, 511001, 'Halaqoh SDM', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11097', '2026-08-29 02:51:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 16986500.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408954, 'rkas-53762-dp-27024', 'rkas_api', 4648, 53762, 0, 511001, 'Bantuan Pulsa Bendahara November 2025', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11542', '2026-08-29 02:51:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 550000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408955, 'rkas-54770-dp-23930', 'rkas_api', 4655, 54770, 0, 511001, 'Pajak Kendaraan Mobil', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15481', '2026-08-29 02:51:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2724500.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408956, 'rkas-52591-dp-26874', 'rkas_api', 4646, 52591, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10851', '2026-08-29 02:51:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 335700.00, 0.00, 0, NULL, NULL, NULL, NULL, 3846100.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408957, 'rkas-54662-dp-27713', 'rkas_api', 4655, 54662, 0, 511001, 'Stadium General', NULL, '00', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11080', '2026-08-29 02:51:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 34640000.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408958, 'rkas-50341-dp-26933', 'rkas_api', 4647, 50341, 0, 511001, 'Obat Pembersih & Pengharum', NULL, '21', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11237', '2026-08-29 02:51:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2655400.00, 0.00, 0, NULL, NULL, NULL, NULL, 22181493.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408959, NULL, 'rkas_api', 4646, 52575, 0, 511001, 'Rapat Internal', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10852', '2026-08-29 02:51:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 797000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2098400.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408960, 'rkas-52542-dp-26866', 'rkas_api', 4646, 52542, 0, 511001, 'Bahan Media Pembelajaran Habis Pakai', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10846', '2026-08-29 02:51:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 112800.00, 0.00, 0, NULL, NULL, NULL, NULL, 2318900.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408961, NULL, 'rkas_api', 4646, 52543, 0, 511001, 'Batu Baterai', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10847', '2026-08-29 02:51:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 118400.00, 0.00, 0, NULL, NULL, NULL, NULL, 1320500.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408962, 'rkas-51586-dp-28467', 'rkas_api', 4648, 51586, 0, 511001, 'Persiapan Pembelajaran', NULL, '22', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11547', '2026-08-29 02:51:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2430000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4687500.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408963, 'rkas-52570-dp-26867', 'rkas_api', 4646, 52570, 0, 511001, 'Perkantoran', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10848', '2026-08-29 02:51:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 75100.00, 0.00, 0, NULL, NULL, NULL, NULL, 927650.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408964, 'rkas-52571-dp-26868', 'rkas_api', 4646, 52571, 0, 511001, 'Work Sheet', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10849', '2026-08-29 02:51:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5978600.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408965, 'rkas-52573-dp-26869', 'rkas_api', 4646, 52573, 0, 511001, 'Air Mineral Galon', NULL, '12', '2025', '12', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10850', '2026-08-29 02:51:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 43600.00, 0.00, 0, NULL, NULL, NULL, NULL, 5139700.00, '2025-12-31 00:00:00', 0.00, NULL, NULL),
(8408966, NULL, 'rkas_api', 4660, 53849, 0, 511001, 'Pembelian Bensin Motor Sekolah', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12140', '2026-08-29 02:51:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2026-01-01 00:00:00', 0.00, NULL, NULL),
(8408967, NULL, 'rkas_api', 4663, 51671, 0, 511001, 'Opersional Mobil', NULL, '43', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15692', '2026-08-29 02:51:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2890000.00, '2026-01-01 00:00:00', 0.00, NULL, NULL),
(8408968, NULL, 'rkas_api', 4661, 48259, 0, 511001, 'Pembersihan puing-puing', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11934', '2026-08-29 02:51:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2026-01-01 00:00:00', 0.00, NULL, NULL),
(8408969, 'rkas-50548-dp-21032', 'rkas_api', 4657, 50548, 0, 511001, 'Rak Galon', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11489', '2026-08-29 02:51:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 410047.00, 0.00, 0, NULL, NULL, NULL, NULL, 5550000.00, '2026-01-01 00:00:00', 0.00, NULL, NULL),
(8408970, 'rkas-54247-dp-27962', 'rkas_api', 4664, 54247, 0, 511001, 'Raker Manajemen (Keuangan)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11243', '2026-08-29 02:51:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2329000.00, '2026-01-01 00:00:00', 0.00, NULL, NULL),
(8408971, NULL, 'rkas_api', 4658, 54540, 0, 511001, 'Biaya Lain-Lain', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11626', '2026-08-29 02:51:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17621323.00, '2026-01-01 00:00:00', 0.00, NULL, NULL),
(8408972, 'rkas-56975-dp-32406', 'rkas_api', 4661, 56975, 0, 530803, 'PDAM', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15003', '2026-08-29 02:51:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 10479530.00, '2026-01-01 00:00:00', 0.00, NULL, NULL),
(8408973, NULL, 'rkas_api', 4658, 54490, 0, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12479', '2026-08-29 02:51:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 360400.00, 0.00, 0, NULL, NULL, NULL, NULL, 3010600.00, '2026-01-01 00:00:00', 0.00, NULL, NULL),
(8408974, NULL, 'rkas_api', 4658, 54492, 0, 511001, 'Pengadaan Buku Bacaan Guru', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11625', '2026-08-29 02:51:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 163000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7493800.00, '2026-01-01 00:00:00', 0.00, NULL, NULL),
(8408975, NULL, 'rkas_api', 4661, 48327, 0, 511001, 'Kegiatan pembelian rapor', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11931', '2026-08-29 02:51:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3865000.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2026-01-01 00:00:00', 0.00, NULL, NULL),
(8408976, 'rkas-53915-dp-27170', 'rkas_api', 4660, 53915, 0, 511001, 'Reward SDM Semester I', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12131', '2026-08-29 02:51:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5600000.00, '2026-01-01 00:00:00', 0.00, NULL, NULL),
(8408977, 'rkas-53934-dp-22289', 'rkas_api', 4660, 53934, 0, 511001, 'Langganan Majalah', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13497', '2026-08-29 02:51:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8614900.00, '2026-01-01 00:00:00', 0.00, NULL, NULL),
(8408978, 'rkas-53934-dp-22289', 'rkas_api', 4660, 53934, 0, 511001, 'Langganan Koran', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13496', '2026-08-29 02:51:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 130000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8614900.00, '2026-01-01 00:00:00', 0.00, NULL, NULL),
(8408979, NULL, 'rkas_api', 4658, 54332, 0, 511001, 'Desain Kelas', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11624', '2026-08-29 02:51:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 21233900.00, '2026-01-01 00:00:00', 0.00, NULL, NULL),
(8408980, NULL, 'rkas_api', 4658, 54332, 0, 511001, 'Desain Kelas', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11623', '2026-08-29 02:52:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1937500.00, 0.00, 0, NULL, NULL, NULL, NULL, 21233900.00, '2026-01-01 00:00:00', 0.00, NULL, NULL),
(8408981, NULL, 'rkas_api', 4660, 53895, 0, 511001, 'Jasa Service Running Text', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13054', '2026-08-29 02:52:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-01-01 00:00:00', 0.00, NULL, NULL),
(8408982, NULL, 'rkas_api', 4658, 51585, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12480', '2026-08-29 02:52:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1070000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2026-01-01 00:00:00', 0.00, NULL, NULL),
(8408983, NULL, 'rkas_api', 4660, 53895, 0, 511001, 'Pembelian Cat', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13053', '2026-08-29 02:52:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 362500.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-01-01 00:00:00', 0.00, NULL, NULL),
(8408984, NULL, 'rkas_api', 4660, 53895, 0, 511001, 'Pembelian Selang Gas', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13052', '2026-08-29 02:52:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 157500.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-01-01 00:00:00', 0.00, NULL, NULL),
(8408985, NULL, 'rkas_api', 4660, 53895, 0, 511001, 'Jasa Service Printer', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13051', '2026-08-29 02:52:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 115000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-01-01 00:00:00', 0.00, NULL, NULL),
(8408986, NULL, 'rkas_api', 4663, 51657, 0, 511001, 'Perlengkapan Lainnya', NULL, '43', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15711', '2026-08-29 02:52:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1652500.00, '2026-01-01 00:00:00', 0.00, NULL, NULL),
(8408987, NULL, 'rkas_api', 4661, 47818, 0, 511001, 'Kegiatan Perbaikan Pintu', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11930', '2026-08-29 02:52:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12582400.00, '2026-01-01 00:00:00', 0.00, NULL, NULL),
(8408988, 'rkas-47651-dp-28264', 'rkas_api', 4661, 47651, 0, 511001, 'Kegiatan pendaftaran lomba', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12661', '2026-08-29 02:52:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 377600.00, 0.00, 0, NULL, NULL, NULL, NULL, 59821450.00, '2026-01-01 00:00:00', 0.00, NULL, NULL),
(8408989, 'rkas-48354-dp-27265', 'rkas_api', 4661, 48354, 0, 511001, 'Kalender Al Irsyad', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11929', '2026-08-29 02:52:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 16275000.00, '2026-01-01 00:00:00', 0.00, NULL, NULL),
(8408990, NULL, 'rkas_api', 4660, 53886, 0, 511001, 'Refill Gas', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12205', '2026-08-29 02:52:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 330000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4508000.00, '2026-01-01 00:00:00', 0.00, NULL, NULL),
(8408991, NULL, 'rkas_api', 4660, 54364, 0, 511001, 'Laporan Penggunaan Dana Final Kompetisi MIPA ', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12111', '2026-08-29 02:52:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 315000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2026-01-01 00:00:00', 0.00, NULL, NULL),
(8408992, NULL, 'rkas_api', 4661, 48277, 0, 511001, 'Home Visit Siswa', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11933', '2026-08-29 02:52:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2740400.00, '2026-01-01 00:00:00', 0.00, NULL, NULL),
(8408993, NULL, 'rkas_api', 4660, 54356, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Class Meeting Putri', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12128', '2026-08-29 02:52:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1163400.00, 0.00, 0, NULL, NULL, NULL, NULL, 2109400.00, '2026-01-01 00:00:00', 0.00, NULL, NULL),
(8408994, NULL, 'rkas_api', 4661, 47528, 0, 511001, 'Kegiatan Eskur/Binpres', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12657', '2026-08-29 02:52:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4784000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20999800.00, '2026-01-01 00:00:00', 0.00, NULL, NULL),
(8408995, NULL, 'rkas_api', 4658, 54489, 0, 511001, 'Perawatan Jaringan Listrik', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12481', '2026-08-29 02:52:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 137000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3861700.00, '2026-01-01 00:00:00', 0.00, NULL, NULL),
(8408996, 'rkas-56974-dp-32405', 'rkas_api', 4661, 56974, 0, 120250, 'Gardu Listrik Baru', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15002', '2026-08-29 02:52:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 30006000.00, '2026-01-01 00:00:00', 0.00, NULL, NULL),
(8408997, NULL, 'rkas_api', 4661, 47876, 0, 511001, 'Perbaikan topi-topi', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11932', '2026-08-29 02:52:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 850000.00, 0.00, 0, NULL, NULL, NULL, NULL, 51329000.00, '2026-01-01 00:00:00', 0.00, NULL, NULL),
(8408998, 'rkas-54213-dp-25429', 'rkas_api', 4659, 54213, 0, 511001, '4 set mini PC', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11099', '2026-08-29 02:52:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 28771600.00, 0.00, 0, NULL, NULL, NULL, NULL, 301057200.00, '2026-01-02 00:00:00', 0.00, NULL, NULL),
(8408999, NULL, 'rkas_api', 4656, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11701', '2026-08-29 02:52:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 370700.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2026-01-02 00:00:00', 0.00, NULL, NULL),
(8409000, NULL, 'rkas_api', 4660, 53880, 0, 511001, 'Pembelian Air Minum Kunjungan Tamu ', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12223', '2026-08-29 02:52:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 94000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2026-01-02 00:00:00', 0.00, NULL, NULL),
(8409001, NULL, 'rkas_api', 4665, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15403', '2026-08-29 02:52:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 319000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2026-01-02 00:00:00', 0.00, NULL, NULL),
(8409002, NULL, 'rkas_api', 4665, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15402', '2026-08-29 02:52:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2026-01-02 00:00:00', 0.00, NULL, NULL),
(8409003, NULL, 'rkas_api', 4665, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15401', '2026-08-29 02:52:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 332000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2026-01-02 00:00:00', 0.00, NULL, NULL),
(8409004, NULL, 'rkas_api', 4660, 53892, 0, 511001, 'Jasa Tambal Ban Mobil ', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13474', '2026-08-29 02:52:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6393000.00, '2026-01-02 00:00:00', 0.00, NULL, NULL),
(8409005, 'rkas-53904-dp-27101', 'rkas_api', 4659, 53904, 0, 511001, 'Tryout TKA MKKS', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11100', '2026-08-29 02:52:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3144000.00, 0.00, 0, NULL, NULL, NULL, NULL, 30950200.00, '2026-01-02 00:00:00', 0.00, NULL, NULL),
(8409006, NULL, 'rkas_api', 4665, 54609, 0, 511001, 'Alat Kebersihan', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15404', '2026-08-29 02:52:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 129000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2578200.00, '2026-01-02 00:00:00', 0.00, NULL, NULL),
(8409007, NULL, 'rkas_api', 4660, 53891, 0, 511001, 'Duplikat Piala', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13498', '2026-08-29 02:52:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1095000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1180000.00, '2026-01-02 00:00:00', 0.00, NULL, NULL),
(8409008, 'rkas-54242-dp-27901', 'rkas_api', 4664, 54242, 0, 511001, 'Perawatan Sarana Prasarana Lain (Asrama Putri)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11378', '2026-08-29 02:52:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 85000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5076500.00, '2026-01-02 00:00:00', 0.00, NULL, NULL),
(8409009, 'rkas-54858-dp-27884', 'rkas_api', 4664, 54858, 0, 511001, 'Program BK SMA MA (Psikologi)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11353', '2026-08-29 02:52:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1681500.00, 0.00, 0, NULL, NULL, NULL, NULL, 14132300.00, '2026-01-02 00:00:00', 0.00, NULL, NULL),
(8409010, NULL, 'rkas_api', 4660, 53895, 0, 511001, 'Jasa Perbaikan Jaringan Air Masjid Al Irsyad', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13055', '2026-08-29 02:52:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-01-03 00:00:00', 0.00, NULL, NULL),
(8409011, NULL, 'rkas_api', 4660, 53875, 0, 511001, 'Pembelian Makan Lembur Persiapan Visitasi IB', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12214', '2026-08-29 02:52:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2026-01-03 00:00:00', 0.00, NULL, NULL),
(8409012, NULL, 'rkas_api', 4661, 48284, 0, 511001, 'Pembelian Plastik', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12663', '2026-08-29 02:53:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2026-01-03 00:00:00', 0.00, NULL, NULL),
(8409013, NULL, 'rkas_api', 4656, 52312, 0, 511001, 'Desain Sekolah', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11716', '2026-08-29 02:53:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 221900.00, 0.00, 0, NULL, NULL, NULL, NULL, 956800.00, '2026-01-03 00:00:00', 0.00, NULL, NULL),
(8409014, NULL, 'rkas_api', 4664, 54101, 0, 511001, 'ATK Lain-Lain (Asrama Putra)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11257', '2026-08-29 02:53:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 257000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2026-01-03 00:00:00', 0.00, NULL, NULL),
(8409015, NULL, 'rkas_api', 4658, 54067, 0, 511001, 'Pembuatan Media pembelajaran', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12482', '2026-08-29 02:53:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20400.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2026-01-03 00:00:00', 0.00, NULL, NULL),
(8409016, NULL, 'rkas_api', 4658, 54427, 0, 511001, 'Sukses TKA', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12483', '2026-08-29 02:53:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3183200.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2026-01-03 00:00:00', 0.00, NULL, NULL),
(8409017, 'rkas-53895-dp-28203', 'rkas_api', 4660, 53895, 0, 511001, 'Upah Lembur Tukang Pengecetan Pintu Kelas ', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13056', '2026-08-29 02:53:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-01-04 00:00:00', 0.00, NULL, NULL),
(8409018, NULL, 'rkas_api', 4664, 53939, 0, 511001, 'Minum Siswa (Keuangan)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11245', '2026-08-29 02:53:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3337500.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2026-01-04 00:00:00', 0.00, NULL, NULL),
(8409019, NULL, 'rkas_api', 4664, 53939, 0, 511001, 'Makan SDM (Keuangan)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11244', '2026-08-29 02:53:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7060000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2026-01-04 00:00:00', 0.00, NULL, NULL),
(8409020, NULL, 'rkas_api', 4660, 53849, 0, 511001, 'Pembelian Bensin Motor Sekolah', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12141', '2026-08-29 02:53:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 37000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2026-01-04 00:00:00', 0.00, NULL, NULL),
(8409021, 'rkas-53895-dp-28203', 'rkas_api', 4660, 53895, 0, 511001, 'Duplikat Kunci', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13057', '2026-08-29 02:53:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-01-04 00:00:00', 0.00, NULL, NULL),
(8409022, NULL, 'rkas_api', 4664, 54258, 0, 511001, 'Ibadah (Asrama Putri)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11440', '2026-08-29 02:53:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1491500.00, 0.00, 0, NULL, NULL, NULL, NULL, 47730400.00, '2026-01-04 00:00:00', 0.00, NULL, NULL),
(8409023, NULL, 'rkas_api', 4661, 47815, 0, 511001, 'Pembelian bensin mesin rumput', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12665', '2026-08-29 02:53:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 80000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2026-01-04 00:00:00', 0.00, NULL, NULL),
(8409024, 'rkas-53890-dp-28214', 'rkas_api', 4660, 53890, 0, 511001, 'Reward Akademik Semester I', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12237', '2026-08-29 02:53:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3925000.00, '2026-01-05 00:00:00', 0.00, NULL, NULL),
(8409025, 'rkas-54086-dp-28212', 'rkas_api', 4660, 54086, 0, 511001, 'Reward Amal Yaumi Siswa Semester I', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12239', '2026-08-29 02:53:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 8340000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12790000.00, '2026-01-05 00:00:00', 0.00, NULL, NULL),
(8409026, NULL, 'rkas_api', 4661, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12681', '2026-08-29 02:53:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 44700.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2026-01-05 00:00:00', 0.00, NULL, NULL),
(8409027, 'rkas-54085-dp-28213', 'rkas_api', 4660, 54085, 0, 511001, 'Reward Al Quran Semester I', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12236', '2026-08-29 02:53:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1575000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4298000.00, '2026-01-05 00:00:00', 0.00, NULL, NULL),
(8409028, NULL, 'rkas_api', 4665, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15407', '2026-08-29 02:53:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 21000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2026-01-05 00:00:00', 0.00, NULL, NULL),
(8409029, 'rkas-54583-dp-27810', 'rkas_api', 4665, 54583, 0, 511001, 'Kegiatan Rapat', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15408', '2026-08-29 02:53:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 121000.00, 0.00, 0, NULL, NULL, NULL, NULL, 932800.00, '2026-01-05 00:00:00', 0.00, NULL, NULL),
(8409030, NULL, 'rkas_api', 4659, 54275, 0, 511001, 'Honor konten kreator dan kontributor medsos bln Desember', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11107', '2026-08-29 02:53:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 455000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9886500.00, '2026-01-05 00:00:00', 0.00, NULL, NULL),
(8409031, NULL, 'rkas_api', 4661, 47815, 0, 511001, 'Pembelian senar mesin rumput', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12667', '2026-08-29 02:53:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2026-01-05 00:00:00', 0.00, NULL, NULL),
(8409032, 'rkas-54216-dp-28155', 'rkas_api', 4659, 54216, 0, 511001, 'Sewa Langgaran Aplikasi Pemanggilan Siswa', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11104', '2026-08-29 02:53:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4800000.00, '2026-01-05 00:00:00', 0.00, NULL, NULL),
(8409033, NULL, 'rkas_api', 4660, 53895, 0, 511001, 'Pembelian Alat dan Bahan Instalasi Jaringan Listrik', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13476', '2026-08-29 02:53:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1297500.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-01-05 00:00:00', 0.00, NULL, NULL),
(8409034, 'rkas-52029-dp-28890', 'rkas_api', 4656, 52029, 0, 511001, 'Perawatan Komputer', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11702', '2026-08-29 02:53:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1645000.00, '2026-01-05 00:00:00', 0.00, NULL, NULL),
(8409035, 'rkas-54186-dp-28147', 'rkas_api', 4659, 54186, 0, 511001, 'Koran suara Merdeka', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11101', '2026-08-29 02:53:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 130000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1863000.00, '2026-01-05 00:00:00', 0.00, NULL, NULL),
(8409036, NULL, 'rkas_api', 4658, 54486, 0, 511001, 'Perawatan AC', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12485', '2026-08-29 02:53:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5275000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25243000.00, '2026-01-05 00:00:00', 0.00, NULL, NULL),
(8409037, 'rkas-52625-dp-28045', 'rkas_api', 4656, 52625, 0, 511001, 'Penarikan Sampah', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11703', '2026-08-29 02:53:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4200000.00, '2026-01-05 00:00:00', 0.00, NULL, NULL),
(8409038, 'rkas-54856-dp-27954', 'rkas_api', 4664, 54856, 0, 511001, 'Muayshah Lughawiyyah (SDI)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11469', '2026-08-29 02:53:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1325200.00, 0.00, 0, NULL, NULL, NULL, NULL, 19618300.00, '2026-01-05 00:00:00', 0.00, NULL, NULL),
(8409039, 'rkas-54310-dp-27964', 'rkas_api', 4664, 54310, 0, 511001, 'Cetak Pembuatan SOP (Psikologi)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11457', '2026-08-29 02:53:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 140000.00, 0.00, 0, NULL, NULL, NULL, NULL, 695000.00, '2026-01-05 00:00:00', 0.00, NULL, NULL),
(8409040, 'rkas-54217-dp-28181', 'rkas_api', 4659, 54217, 0, 511001, 'Sewa Langganan Aplikasi E-Inventory', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11105', '2026-08-29 02:53:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2026-01-05 00:00:00', 0.00, NULL, NULL),
(8409041, NULL, 'rkas_api', 4665, 54600, 0, 511001, 'Transport Insidental', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15405', '2026-08-29 02:53:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1439800.00, '2026-01-05 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8409042, NULL, 'rkas_api', 4661, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12670', '2026-08-29 02:53:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2026-01-05 00:00:00', 0.00, NULL, NULL),
(8409043, 'rkas-54404-dp-28179', 'rkas_api', 4659, 54404, 0, 511001, 'Penarikan Sampah Januari', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11106', '2026-08-29 02:53:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9000000.00, '2026-01-05 00:00:00', 0.00, NULL, NULL),
(8409044, NULL, 'rkas_api', 4661, 48323, 0, 511001, 'Perlengkapan Sound', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12675', '2026-08-29 02:53:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33521050.00, '2026-01-05 00:00:00', 0.00, NULL, NULL),
(8409045, 'rkas-54544-dp-26990', 'rkas_api', 4658, 54544, 0, 511001, 'Reward Guru/Karyawan berprestasi', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12484', '2026-08-29 02:53:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 7500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15000000.00, '2026-01-05 00:00:00', 0.00, NULL, NULL),
(8409046, 'rkas-53906-dp-27098', 'rkas_api', 4659, 53906, 0, 511001, 'Reward Try Out TKA', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11108', '2026-08-29 02:53:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 565000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1280000.00, '2026-01-05 00:00:00', 0.00, NULL, NULL),
(8409047, 'rkas-53916-dp-28136', 'rkas_api', 4659, 53916, 0, 511001, 'Reward Amal Yaumi', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11103', '2026-08-29 02:53:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4283500.00, '2026-01-05 00:00:00', 0.00, NULL, NULL),
(8409048, NULL, 'rkas_api', 4659, 53928, 0, 511001, 'Reward Biah', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11102', '2026-08-29 02:53:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2932200.00, '2026-01-05 00:00:00', 0.00, NULL, NULL),
(8409049, 'rkas-54292-dp-25523', 'rkas_api', 4660, 54292, 0, 511001, 'Reward Try Out UTBK Semester I', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12113', '2026-08-29 02:53:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13524000.00, '2026-01-05 00:00:00', 0.00, NULL, NULL),
(8409050, NULL, 'rkas_api', 4660, 54296, 0, 511001, 'Reward Try Out UTBK Semester I', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12114', '2026-08-29 02:53:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 30646000.00, '2026-01-05 00:00:00', 0.00, NULL, NULL),
(8409051, 'rkas-54599-dp-27788', 'rkas_api', 4665, 54599, 0, 511001, 'Iuran parkir Januari 2026', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15406', '2026-08-29 02:53:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2026-01-05 00:00:00', 0.00, NULL, NULL),
(8409052, 'rkas-56979-dp-32412', 'rkas_api', 4670, 56979, 0, 513243, 'Honor Lembur Visitasi IB', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15094', '2026-08-29 02:53:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1527100.00, 0.00, 0, NULL, NULL, NULL, NULL, 7807100.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409053, NULL, 'rkas_api', 4658, 54547, 0, 511001, 'Perlengkapan Alat', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12486', '2026-08-29 02:53:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 821500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3895200.00, '2026-01-05 00:00:00', 0.00, NULL, NULL),
(8409054, 'rkas-53849-dp-28220', 'rkas_api', 4660, 53849, 0, 511001, 'Pembelian Bensin Mobil Sekolah', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12143', '2026-08-29 02:54:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2026-01-06 00:00:00', 0.00, NULL, NULL),
(8409055, NULL, 'rkas_api', 4658, 54064, 0, 511001, 'Refill Gas', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12491', '2026-08-29 02:54:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 545000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5851500.00, '2026-01-06 00:00:00', 0.00, NULL, NULL),
(8409056, NULL, 'rkas_api', 4659, 54048, 0, 511001, 'Lomba Pencak Silat Prov Jateng', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11110', '2026-08-29 02:54:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3303000.00, 0.00, 0, NULL, NULL, NULL, NULL, 47161500.00, '2026-01-06 00:00:00', 0.00, NULL, NULL),
(8409057, 'rkas-49858-dp-28082', 'rkas_api', 4657, 49858, 0, 511001, 'Pengiriman Delegasi', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11492', '2026-08-29 02:54:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 271000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2945900.00, '2026-01-06 00:00:00', 0.00, NULL, NULL),
(8409058, NULL, 'rkas_api', 4664, 54262, 0, 511001, 'Perawatan Mebeler (Sarpras)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11372', '2026-08-29 02:54:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10663500.00, '2026-01-06 00:00:00', 0.00, NULL, NULL),
(8409059, 'rkas-51657-dp-21560', 'rkas_api', 4663, 51657, 0, 511001, 'Perlengkapan Lainnya', NULL, '43', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15712', '2026-08-29 02:54:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1652500.00, '2026-01-06 00:00:00', 0.00, NULL, NULL),
(8409060, NULL, 'rkas_api', 4658, 54081, 0, 511001, 'Posterisasi', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12492', '2026-08-29 02:54:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 90000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1780800.00, '2026-01-06 00:00:00', 0.00, NULL, NULL),
(8409061, 'rkas-51622-dp-22406', 'rkas_api', 4663, 51622, 0, 511001, 'Sukses PPDB', NULL, '43', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15699', '2026-08-29 02:54:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 824700.00, 0.00, 0, NULL, NULL, NULL, NULL, 8966984.00, '2026-01-06 00:00:00', 0.00, NULL, NULL),
(8409062, NULL, 'rkas_api', 4663, 51631, 0, 511001, 'Asesmen Sumatif Akhir Tahun', NULL, '43', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15708', '2026-08-29 02:54:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 420000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1390800.00, '2026-01-06 00:00:00', 0.00, NULL, NULL),
(8409063, 'rkas-54056-dp-28464', 'rkas_api', 4658, 54056, 0, 511001, 'Alat kebersihan', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12488', '2026-08-29 02:54:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 230000.00, 0.00, 0, NULL, NULL, NULL, NULL, 809000.00, '2026-01-06 00:00:00', 0.00, NULL, NULL),
(8409064, 'rkas-48327-dp-28298', 'rkas_api', 4661, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12682', '2026-08-29 02:54:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 52000.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2026-01-06 00:00:00', 0.00, NULL, NULL),
(8409065, 'rkas-54279-dp-27154', 'rkas_api', 4659, 54279, 0, 511001, 'Lembur Panitia PKKS', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11283', '2026-08-29 02:54:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1960000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8518500.00, '2026-01-06 00:00:00', 0.00, NULL, NULL),
(8409066, NULL, 'rkas_api', 4658, 51584, 0, 511001, 'Kunjungan Tamu', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12489', '2026-08-29 02:54:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 122150.00, 0.00, 0, NULL, NULL, NULL, NULL, 6685600.00, '2026-01-06 00:00:00', 0.00, NULL, NULL),
(8409067, NULL, 'rkas_api', 4665, 54585, 0, 511001, 'Minuman Karyawan', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15409', '2026-08-29 02:54:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 106000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5801500.00, '2026-01-06 00:00:00', 0.00, NULL, NULL),
(8409068, 'rkas-54371-dp-28171', 'rkas_api', 4659, 54371, 0, 511001, 'Gula teh dan kopi', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11111', '2026-08-29 02:54:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 492500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4717300.00, '2026-01-06 00:00:00', 0.00, NULL, NULL),
(8409069, 'rkas-52592-dp-28035', 'rkas_api', 4656, 52592, 0, 511001, 'Internet', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11704', '2026-08-29 02:54:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1066600.00, 0.00, 0, NULL, NULL, NULL, NULL, 13550250.00, '2026-01-06 00:00:00', 0.00, NULL, NULL),
(8409070, 'rkas-52603-dp-28037', 'rkas_api', 4656, 52603, 0, 511001, 'Listrik', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11705', '2026-08-29 02:54:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3776000.00, 0.00, 0, NULL, NULL, NULL, NULL, 50794200.00, '2026-01-06 00:00:00', 0.00, NULL, NULL),
(8409071, 'rkas-52609-dp-28038', 'rkas_api', 4656, 52609, 0, 511001, 'PDAM', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11706', '2026-08-29 02:54:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 777900.00, 0.00, 0, NULL, NULL, NULL, NULL, 6012100.00, '2026-01-06 00:00:00', 0.00, NULL, NULL),
(8409072, 'rkas-52611-dp-28039', 'rkas_api', 4656, 52611, 0, 511001, 'Bantuan Pulsa KS', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11707', '2026-08-29 02:54:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-01-06 00:00:00', 0.00, NULL, NULL),
(8409073, 'rkas-52613-dp-28041', 'rkas_api', 4656, 52613, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11709', '2026-08-29 02:54:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 975000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11700000.00, '2026-01-06 00:00:00', 0.00, NULL, NULL),
(8409074, 'rkas-54011-dp-27105', 'rkas_api', 4659, 54011, 0, 511001, 'Panggung Pemberani / Self Talent', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11109', '2026-08-29 02:54:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1968000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3276000.00, '2026-01-06 00:00:00', 0.00, NULL, NULL),
(8409075, 'rkas-52471-dp-28017', 'rkas_api', 4656, 52471, 0, 511001, 'Transport KS', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11712', '2026-08-29 02:54:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-01-06 00:00:00', 0.00, NULL, NULL),
(8409076, 'rkas-52600-dp-28036', 'rkas_api', 4656, 52600, 0, 511001, 'Bantuan Pulsa Bendahara', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15098', '2026-08-29 02:54:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2026-01-06 00:00:00', 0.00, NULL, NULL),
(8409077, NULL, 'rkas_api', 4660, 54299, 0, 511001, 'Iuran Jimpitan RT Gedung ILC', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12115', '2026-08-29 02:54:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-01-06 00:00:00', 0.00, NULL, NULL),
(8409078, 'rkas-52645-dp-28047', 'rkas_api', 4656, 52645, 0, 511001, 'GOPTKI', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11711', '2026-08-29 02:54:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 570000.00, '2026-01-06 00:00:00', 0.00, NULL, NULL),
(8409079, 'rkas-52485-dp-28019', 'rkas_api', 4656, 52485, 0, 511001, 'Transport Bendahara', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11714', '2026-08-29 02:54:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-01-06 00:00:00', 0.00, NULL, NULL),
(8409080, 'rkas-54271-dp-27941', 'rkas_api', 4664, 54271, 0, 511001, 'Pompa Air (Sarpras)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11425', '2026-08-29 02:54:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5016000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8115100.00, '2026-01-06 00:00:00', 0.00, NULL, NULL),
(8409081, 'rkas-54304-dp-27949', 'rkas_api', 4664, 54304, 0, 511001, 'Program Ramah (Psikologi)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11458', '2026-08-29 02:54:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 189800.00, 0.00, 0, NULL, NULL, NULL, NULL, 8321000.00, '2026-01-06 00:00:00', 0.00, NULL, NULL),
(8409082, NULL, 'rkas_api', 4658, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12490', '2026-08-29 02:54:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2026-01-06 00:00:00', 0.00, NULL, NULL),
(8409083, 'rkas-53849-dp-28220', 'rkas_api', 4660, 53849, 0, 511001, 'Pembelian Bensin Motor Sekolah', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12142', '2026-08-29 02:54:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2026-01-06 00:00:00', 0.00, NULL, NULL),
(8409084, 'rkas-52482-dp-28018', 'rkas_api', 4656, 52482, 0, 511001, 'Tansport WKS', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11713', '2026-08-29 02:54:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5400000.00, '2026-01-06 00:00:00', 0.00, NULL, NULL),
(8409085, 'rkas-52612-dp-28040', 'rkas_api', 4656, 52612, 0, 511001, 'Bantuan Pulsa WKS', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11708', '2026-08-29 02:54:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4500000.00, '2026-01-07 00:00:00', 0.00, NULL, NULL),
(8409086, NULL, 'rkas_api', 4661, 48323, 0, 511001, 'Pembelian kabel sound', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12688', '2026-08-29 02:54:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 388500.00, 0.00, 0, NULL, NULL, NULL, NULL, 33521050.00, '2026-01-07 00:00:00', 0.00, NULL, NULL),
(8409087, NULL, 'rkas_api', 4665, 54581, 0, 511001, 'Air Mineral', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15410', '2026-08-29 02:54:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 270000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5036500.00, '2026-01-07 00:00:00', 0.00, NULL, NULL),
(8409088, NULL, 'rkas_api', 4661, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12685', '2026-08-29 02:54:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 362000.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2026-01-07 00:00:00', 0.00, NULL, NULL),
(8409089, 'rkas-54489-dp-28439', 'rkas_api', 4658, 54489, 0, 511001, 'Perawatan Jaringan Listrik', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12494', '2026-08-29 02:54:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 76000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3861700.00, '2026-01-07 00:00:00', 0.00, NULL, NULL),
(8409090, NULL, 'rkas_api', 4664, 54259, 0, 511001, 'Perawatan Jaringan Listrik (Asrama Putra)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11366', '2026-08-29 02:54:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 892500.00, 0.00, 0, NULL, NULL, NULL, NULL, 15516900.00, '2026-01-07 00:00:00', 0.00, NULL, NULL),
(8409091, NULL, 'rkas_api', 4660, 53895, 0, 511001, 'Pembelian Jam Dinding', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13477', '2026-08-29 02:54:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-01-07 00:00:00', 0.00, NULL, NULL),
(8409092, NULL, 'rkas_api', 4658, 54492, 0, 511001, 'bacaan guru', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12493', '2026-08-29 02:54:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 62000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7493800.00, '2026-01-07 00:00:00', 0.00, NULL, NULL),
(8409093, NULL, 'rkas_api', 4661, 48376, 0, 511001, 'Pembelian Gula dll', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12691', '2026-08-29 02:54:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 371000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3735300.00, '2026-01-07 00:00:00', 0.00, NULL, NULL),
(8409094, NULL, 'rkas_api', 4658, 54323, 0, 511001, 'Akreditasi Sekolah', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12495', '2026-08-29 02:54:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1920000.00, 0.00, 0, NULL, NULL, NULL, NULL, 30771200.00, '2026-01-07 00:00:00', 0.00, NULL, NULL),
(8409095, 'rkas-52499-dp-22033', 'rkas_api', 4656, 52499, 0, 511001, 'Alat Dapur', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11715', '2026-08-29 02:54:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 102000.00, 0.00, 0, NULL, NULL, NULL, NULL, 476700.00, '2026-01-07 00:00:00', 0.00, NULL, NULL),
(8409096, NULL, 'rkas_api', 4660, 53849, 0, 511001, 'Pembelian Bensin Motor Sekolah', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12145', '2026-08-29 02:54:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2026-01-07 00:00:00', 0.00, NULL, NULL),
(8409097, NULL, 'rkas_api', 4660, 53849, 0, 511001, 'Pembelian Bensin Motor Sekolah', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12144', '2026-08-29 02:54:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2026-01-07 00:00:00', 0.00, NULL, NULL),
(8409098, NULL, 'rkas_api', 4661, 48305, 0, 511001, 'Pembelian kuas dll', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12693', '2026-08-29 02:54:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 85000.00, 0.00, 0, NULL, NULL, NULL, NULL, 995000.00, '2026-01-07 00:00:00', 0.00, NULL, NULL),
(8409099, NULL, 'rkas_api', 4661, 48284, 0, 511001, 'Pembelian gelas dll', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12692', '2026-08-29 02:54:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 866000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2026-01-07 00:00:00', 0.00, NULL, NULL),
(8409100, 'rkas-50457-dp-28125', 'rkas_api', 4657, 50457, 0, 511001, 'K3TK/K3S/MKKS', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11494', '2026-08-29 02:54:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2625000.00, '2026-01-08 00:00:00', 0.00, NULL, NULL),
(8409101, 'rkas-52508-dp-28026', 'rkas_api', 4656, 52508, 0, 511001, 'Refill Gas', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11719', '2026-08-29 02:54:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 215000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1575000.00, '2026-01-08 00:00:00', 0.00, NULL, NULL),
(8409102, NULL, 'rkas_api', 4660, 53878, 0, 511001, 'Rapat Koordinasi Komite dan Managemen', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12218', '2026-08-29 02:54:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1793000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4216800.00, '2026-01-08 00:00:00', 0.00, NULL, NULL),
(8409103, NULL, 'rkas_api', 4660, 53878, 0, 511001, 'Pembelian Minum Rapat Komite dan Managemen Sekolah', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12220', '2026-08-29 02:54:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 247500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4216800.00, '2026-01-08 00:00:00', 0.00, NULL, NULL),
(8409104, 'rkas-53750-dp-28475', 'rkas_api', 4658, 53750, 0, 511001, 'Bantuan Pulsa KS', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12505', '2026-08-29 02:54:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-01-08 00:00:00', 0.00, NULL, NULL),
(8409105, 'rkas-53772-dp-28479', 'rkas_api', 4658, 53772, 0, 511001, 'K3TK / K3S / MKKS', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12502', '2026-08-29 02:54:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 175000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1875000.00, '2026-01-08 00:00:00', 0.00, NULL, NULL),
(8409106, NULL, 'rkas_api', 4661, 48277, 0, 511001, 'Home Visit Siswa', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12694', '2026-08-29 02:54:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2740400.00, '2026-01-08 00:00:00', 0.00, NULL, NULL),
(8409107, 'rkas-53836-dp-28452', 'rkas_api', 4658, 53836, 0, 511001, 'Transport KS', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12504', '2026-08-29 02:54:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-01-08 00:00:00', 0.00, NULL, NULL),
(8409108, 'rkas-54323-dp-28445', 'rkas_api', 4658, 54323, 0, 511001, 'Akreditasi Sekolah', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12496', '2026-08-29 02:54:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 8000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 30771200.00, '2026-01-08 00:00:00', 0.00, NULL, NULL),
(8409109, NULL, 'rkas_api', 4661, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12695', '2026-08-29 02:54:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2026-01-08 00:00:00', 0.00, NULL, NULL),
(8409110, 'rkas-53936-dp-28453', 'rkas_api', 4658, 53936, 0, 511001, 'dinas lunar kota', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12501', '2026-08-29 02:54:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1494400.00, 0.00, 0, NULL, NULL, NULL, NULL, 6181700.00, '2026-01-08 00:00:00', 0.00, NULL, NULL),
(8409111, NULL, 'rkas_api', 4665, 54600, 0, 511001, 'Transport Insidental', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15411', '2026-08-29 02:54:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1439800.00, '2026-01-08 00:00:00', 0.00, NULL, NULL),
(8409112, NULL, 'rkas_api', 4658, 54540, 0, 511001, 'biaya lain lain IB', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12500', '2026-08-29 02:54:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1377400.00, 0.00, 0, NULL, NULL, NULL, NULL, 17621323.00, '2026-01-08 00:00:00', 0.00, NULL, NULL),
(8409113, 'rkas-52496-dp-28024', 'rkas_api', 4656, 52496, 0, 511001, 'Home Visit SDM', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11720', '2026-08-29 02:54:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3400000.00, '2026-01-08 00:00:00', 0.00, NULL, NULL),
(8409114, 'rkas-52290-dp-28016', 'rkas_api', 4656, 52290, 0, 511001, 'Sistem INformasi Manajemen (SIM) atau Humas Sekolah', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11718', '2026-08-29 02:54:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 349000.00, 0.00, 0, NULL, NULL, NULL, NULL, 523000.00, '2026-01-08 00:00:00', 0.00, NULL, NULL),
(8409115, NULL, 'rkas_api', 4661, 48369, 0, 511001, 'Konsumsi insidental', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12696', '2026-08-29 02:54:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 72000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2026-01-08 00:00:00', 0.00, NULL, NULL),
(8409116, 'rkas-54497-dp-25921', 'rkas_api', 4658, 54497, 0, 511001, 'imunisasi', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12498', '2026-08-29 02:54:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2499300.00, '2026-01-08 00:00:00', 0.00, NULL, NULL),
(8409117, 'rkas-54058-dp-27902', 'rkas_api', 4664, 54058, 0, 511001, 'Perawatan CCTV (Asrama Putri)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11379', '2026-08-29 02:54:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 779000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8599000.00, '2026-01-08 00:00:00', 0.00, NULL, NULL),
(8409118, NULL, 'rkas_api', 4660, 54299, 0, 511001, 'Cetak Cover dan Penjilidan 4 Modul Buku Kelas XII', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12116', '2026-08-29 02:54:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 7350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-01-08 00:00:00', 0.00, NULL, NULL),
(8409119, 'rkas-51919-dp-28013', 'rkas_api', 4656, 51919, 0, 511001, 'RPPH', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11717', '2026-08-29 02:54:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 205000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2483000.00, '2026-01-08 00:00:00', 0.00, NULL, NULL),
(8409120, 'rkas-54493-dp-26997', 'rkas_api', 4658, 54493, 0, 511001, 'bacaan siswa', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12503', '2026-08-29 02:54:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 440000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19434050.00, '2026-01-08 00:00:00', 0.00, NULL, NULL),
(8409121, 'rkas-54067-dp-28434', 'rkas_api', 4658, 54067, 0, 511001, 'Pembuatan Media pembelajaran', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12499', '2026-08-29 02:54:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 12000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2026-01-08 00:00:00', 0.00, NULL, NULL),
(8409122, NULL, 'rkas_api', 4658, 54067, 0, 511001, 'Pembuatan Media pembelajaran', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12506', '2026-08-29 02:54:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2026-01-08 00:00:00', 0.00, NULL, NULL),
(8409123, 'rkas-54139-dp-27114', 'rkas_api', 4659, 54139, 0, 511001, 'Sinergi Building', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11284', '2026-08-29 02:54:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 9852000.00, '2026-01-08 00:00:00', 0.00, NULL, NULL),
(8409124, NULL, 'rkas_api', 4664, 54103, 0, 511001, 'Administrasi (Asrama Putra)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11360', '2026-08-29 02:54:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 860700.00, 0.00, 0, NULL, NULL, NULL, NULL, 7830900.00, '2026-01-08 00:00:00', 0.00, NULL, NULL),
(8409125, 'rkas-49917-dp-28090', 'rkas_api', 4657, 49917, 0, 511001, 'Perawatan Elektronik Lain', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11495', '2026-08-29 02:54:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2148000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20344505.00, '2026-01-08 00:00:00', 0.00, NULL, NULL),
(8409126, NULL, 'rkas_api', 4664, 54274, 0, 511001, 'Perlengkapan (Keuangan)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11250', '2026-08-29 02:54:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 320000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1661900.00, '2026-01-08 00:00:00', 0.00, NULL, NULL),
(8409127, NULL, 'rkas_api', 4660, 53895, 0, 511001, 'Duplikat Kunci', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13478', '2026-08-29 02:54:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-01-08 00:00:00', 0.00, NULL, NULL),
(8409128, 'rkas-54164-dp-27121', 'rkas_api', 4659, 54164, 0, 511001, 'Service sepeda motor', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11286', '2026-08-29 02:54:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 161000.00, 0.00, 0, NULL, NULL, NULL, NULL, 468000.00, '2026-01-08 00:00:00', 0.00, NULL, NULL),
(8409129, 'rkas-54161-dp-22231', 'rkas_api', 4659, 54161, 0, 511001, 'Tambal ban mobil', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11285', '2026-08-29 02:55:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4334500.00, '2026-01-08 00:00:00', 0.00, NULL, NULL),
(8409130, NULL, 'rkas_api', 4660, 54309, 0, 511001, 'Operasional Perawatan Sport Center', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12133', '2026-08-29 02:55:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 440000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11137000.00, '2026-01-08 00:00:00', 0.00, NULL, NULL),
(8409131, NULL, 'rkas_api', 4661, 48277, 0, 511001, 'Home Visit Siswa', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12698', '2026-08-29 02:55:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 108500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2740400.00, '2026-01-09 00:00:00', 0.00, NULL, NULL),
(8409132, NULL, 'rkas_api', 4661, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12697', '2026-08-29 02:55:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2026-01-09 00:00:00', 0.00, NULL, NULL),
(8409133, NULL, 'rkas_api', 4660, 53883, 0, 511001, 'Penjilidan Dokumen Sekolah', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12208', '2026-08-29 02:55:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 96000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2026-01-09 00:00:00', 0.00, NULL, NULL),
(8409134, NULL, 'rkas_api', 4660, 53895, 0, 511001, 'Pembelian Bahan Instalasi Jaringan Listrik', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13479', '2026-08-29 02:55:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 718500.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-01-09 00:00:00', 0.00, NULL, NULL),
(8409135, NULL, 'rkas_api', 4661, 48305, 0, 511001, 'Pembelian selang', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12699', '2026-08-29 02:55:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 16000.00, 0.00, 0, NULL, NULL, NULL, NULL, 995000.00, '2026-01-09 00:00:00', 0.00, NULL, NULL),
(8409136, NULL, 'rkas_api', 4660, 53911, 0, 511001, 'Pembelian Kertas Sertifikat', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13493', '2026-08-29 02:55:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 39400.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2026-01-09 00:00:00', 0.00, NULL, NULL),
(8409137, NULL, 'rkas_api', 4664, 54103, 0, 511001, 'Administrasi (Asrama Putri)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11361', '2026-08-29 02:55:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 560400.00, 0.00, 0, NULL, NULL, NULL, NULL, 7830900.00, '2026-01-09 00:00:00', 0.00, NULL, NULL),
(8409138, NULL, 'rkas_api', 4665, 54586, 0, 511001, 'Internet', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15412', '2026-08-29 02:55:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 782000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2026-01-09 00:00:00', 0.00, NULL, NULL),
(8409139, 'rkas-54370-dp-28267', 'rkas_api', 4661, 54370, 0, 511001, 'Langganan Chat GPT', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12700', '2026-08-29 02:55:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 349000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3839000.00, '2026-01-09 00:00:00', 0.00, NULL, NULL),
(8409140, NULL, 'rkas_api', 4658, 54505, 0, 511001, 'Pelaksanaan Lomba tk nasional', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12509', '2026-08-29 02:55:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 63350.00, 0.00, 0, NULL, NULL, NULL, NULL, 20029100.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409141, 'rkas-53839-dp-28218', 'rkas_api', 4660, 53839, 0, 511001, 'Transport Wakil Kepala Sekolah', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12150', '2026-08-29 02:55:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9000000.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409142, 'rkas-48385-dp-28300', 'rkas_api', 4661, 48385, 0, 511001, 'Pulsa bendahara', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12701', '2026-08-29 02:55:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409143, 'rkas-50439-dp-28121', 'rkas_api', 4657, 50439, 0, 511001, 'Pulsa Bendahara', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11497', '2026-08-29 02:55:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409144, 'rkas-53996-dp-27939', 'rkas_api', 4664, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11448', '2026-08-29 02:55:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 840000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409145, 'rkas-53779-dp-28487', 'rkas_api', 4658, 53779, 0, 511001, 'Siskamling / RT', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12520', '2026-08-29 02:55:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409146, 'rkas-53837-dp-28215', 'rkas_api', 4660, 53837, 0, 511001, 'Transport Kepala Sekolah', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12149', '2026-08-29 02:55:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409147, 'rkas-48256-dp-28288', 'rkas_api', 4661, 48256, 0, 511001, 'Bantuan Transport KS', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12706', '2026-08-29 02:55:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409148, 'rkas-50310-dp-28101', 'rkas_api', 4657, 50310, 0, 511001, 'Transport KS', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11503', '2026-08-29 02:55:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409149, 'rkas-50321-dp-28103', 'rkas_api', 4657, 50321, 0, 511001, 'Transport WKS & Koordinator IB', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11504', '2026-08-29 02:55:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12600000.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409150, 'rkas-48267-dp-28291', 'rkas_api', 4661, 48267, 0, 511001, 'Bantuan Transport WKS', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12708', '2026-08-29 02:55:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3300000.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409151, 'rkas-48400-dp-28305', 'rkas_api', 4661, 48400, 0, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12703', '2026-08-29 02:55:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2150000.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409152, 'rkas-53842-dp-28458', 'rkas_api', 4658, 53842, 0, 511001, 'Transport humas TU', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12510', '2026-08-29 02:55:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409153, 'rkas-48276-dp-28293', 'rkas_api', 4661, 48276, 0, 511001, 'Bantuan Transport TU', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12707', '2026-08-29 02:55:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2350000.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409154, NULL, 'rkas_api', 4658, 53924, 0, 511001, 'Insidental Ustadz / dzah', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12517', '2026-08-29 02:55:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 255000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2818000.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409155, NULL, 'rkas_api', 4658, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12513', '2026-08-29 02:55:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409156, NULL, 'rkas_api', 4663, 51671, 0, 511001, 'Opersional Mobil', NULL, '43', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15693', '2026-08-29 02:55:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2890000.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409157, 'rkas-50324-dp-28104', 'rkas_api', 4657, 50324, 0, 511001, 'Transport Bendahara', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11502', '2026-08-29 02:55:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1725000.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409158, 'rkas-53848-dp-28219', 'rkas_api', 4660, 53848, 0, 511001, 'Transport Bendahara   ', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12138', '2026-08-29 02:55:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409159, NULL, 'rkas_api', 4658, 54028, 0, 511001, 'Layout Sekolah', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12514', '2026-08-29 02:55:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2550000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9004500.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409160, 'rkas-53866-dp-28230', 'rkas_api', 4660, 53866, 0, 511001, 'Bantuan Pulsa Bendahara   ', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12154', '2026-08-29 02:55:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409161, 'rkas-50452-dp-28124', 'rkas_api', 4657, 50452, 0, 511001, 'Pulsa Walas dan Asisten Kelas 1', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11500', '2026-08-29 02:55:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3075000.00, 0.00, 0, NULL, NULL, NULL, NULL, 37425000.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409162, 'rkas-54356-dp-27165', 'rkas_api', 4660, 54356, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Class Meeting Putra', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12129', '2026-08-29 02:55:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 946000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2109400.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409163, 'rkas-54494-dp-25920', 'rkas_api', 4658, 54494, 0, 511001, 'imunisasi', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12515', '2026-08-29 02:55:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 532300.00, 0.00, 0, NULL, NULL, NULL, NULL, 7482950.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409164, 'rkas-54472-dp-28428', 'rkas_api', 4658, 54472, 0, 511001, 'Persiapan Lomba', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13603', '2026-08-29 02:55:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1055000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19577000.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409165, NULL, 'rkas_api', 4658, 54505, 0, 511001, 'Pelaksanaan Lomba tk nasional', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12508', '2026-08-29 02:55:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 760000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20029100.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409166, 'rkas-53920-dp-28437', 'rkas_api', 4658, 53920, 0, 511001, 'Home Visit SDM', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12516', '2026-08-29 02:55:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12900000.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409167, 'rkas-54833-dp-27890', 'rkas_api', 4664, 54833, 0, 511001, 'Halaqoh Manajemen (Keuangan)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11252', '2026-08-29 02:55:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 420000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4481000.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409168, NULL, 'rkas_api', 4664, 54177, 0, 511001, 'Perawatan Elektronik Lainnya ', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11380', '2026-08-29 02:55:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1585000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13012500.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409169, NULL, 'rkas_api', 4659, 54148, 0, 511001, 'Laundry slimut dan sprei UKS', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11287', '2026-08-29 02:55:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 131000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409170, 'rkas-54491-dp-28441', 'rkas_api', 4658, 54491, 0, 511001, 'Perawatan Komputer', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12511', '2026-08-29 02:55:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 190000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6187000.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409171, NULL, 'rkas_api', 4658, 54492, 0, 511001, 'Pengadaan Buku Bacaan Guru', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12512', '2026-08-29 02:55:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7493800.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409172, 'rkas-49992-dp-28094', 'rkas_api', 4657, 49992, 0, 511001, 'Pengobatan cepat', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11501', '2026-08-29 02:56:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2434688.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409173, 'rkas-48398-dp-28304', 'rkas_api', 4661, 48398, 0, 511001, 'Bantuan Pulsa Wali kelas', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12704', '2026-08-29 02:56:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14400000.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409174, 'rkas-54095-dp-21102', 'rkas_api', 4658, 54095, 0, 511001, 'pembuatan branding ', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12507', '2026-08-29 02:56:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1188000.00, 0.00, 0, NULL, NULL, NULL, NULL, 32020800.00, '2026-01-10 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8409175, NULL, 'rkas_api', 4660, 53875, 0, 511001, 'Pembelian Makan Lembur Rapat Persiapan UTBK', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12216', '2026-08-29 02:56:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 612000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409176, 'rkas-53877-dp-28225', 'rkas_api', 4660, 53877, 0, 511001, 'Pembelian Minuman Rapat', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12227', '2026-08-29 02:56:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3533800.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409177, 'rkas-53861-dp-28231', 'rkas_api', 4660, 53861, 0, 511001, 'Bantuan Pulsa Kepala Sekolah  ', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12151', '2026-08-29 02:56:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409178, 'rkas-48396-dp-28302', 'rkas_api', 4661, 48396, 0, 511001, 'Bantuan Pulsa KS', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12702', '2026-08-29 02:56:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409179, 'rkas-50450-dp-28122', 'rkas_api', 4657, 50450, 0, 511001, 'Pulsa KS', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11498', '2026-08-29 02:56:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409180, 'rkas-53863-dp-28232', 'rkas_api', 4660, 53863, 0, 511001, 'Bantuan Pulsa Wakil Kepala Sekolah  ', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12152', '2026-08-29 02:56:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 625000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7500000.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409181, 'rkas-48397-dp-28303', 'rkas_api', 4661, 48397, 0, 511001, 'Bantuan pulsa WKS', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12705', '2026-08-29 02:56:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2750000.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409182, 'rkas-53865-dp-28233', 'rkas_api', 4660, 53865, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12153', '2026-08-29 02:56:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 21600000.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409183, 'rkas-50451-dp-28123', 'rkas_api', 4657, 50451, 0, 511001, 'Pulsa Wakil KS', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11499', '2026-08-29 02:56:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10500000.00, '2026-01-10 00:00:00', 0.00, NULL, NULL),
(8409184, 'rkas-54028-dp-28484', 'rkas_api', 4658, 54028, 0, 511001, 'Layout Sekolah', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12521', '2026-08-29 02:56:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 554500.00, 0.00, 0, NULL, NULL, NULL, NULL, 9004500.00, '2026-01-11 00:00:00', 0.00, NULL, NULL),
(8409185, 'rkas-54299-dp-28197', 'rkas_api', 4660, 54299, 0, 511001, 'Pembayaran Internet Gedung ILC', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12117', '2026-08-29 02:56:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 416300.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-01-11 00:00:00', 0.00, NULL, NULL),
(8409186, NULL, 'rkas_api', 4658, 53924, 0, 511001, 'Insidental Ustadz / dzah', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12518', '2026-08-29 02:56:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 52000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2818000.00, '2026-01-11 00:00:00', 0.00, NULL, NULL),
(8409187, NULL, 'rkas_api', 4658, 54427, 0, 511001, 'Sukses TKA', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12522', '2026-08-29 02:56:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 145000.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2026-01-11 00:00:00', 0.00, NULL, NULL),
(8409188, NULL, 'rkas_api', 4664, 54135, 0, 511001, 'Plastik Sampah (Asrama Putra)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11446', '2026-08-29 02:56:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14664100.00, '2026-01-11 00:00:00', 0.00, NULL, NULL),
(8409189, NULL, 'rkas_api', 4661, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12720', '2026-08-29 02:56:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2026-01-11 00:00:00', 0.00, NULL, NULL),
(8409190, 'rkas-54341-dp-27956', 'rkas_api', 4664, 54341, 0, 511001, 'Kebersihan dan Kesehatan (Asrama Putra)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11468', '2026-08-29 02:56:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 835000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20917900.00, '2026-01-11 00:00:00', 0.00, NULL, NULL),
(8409191, NULL, 'rkas_api', 4660, 54825, 0, 511001, 'Laporan Penggunaan Dana Goes To School Putri', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12229', '2026-08-29 02:56:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 280800.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2026-01-11 00:00:00', 0.00, NULL, NULL),
(8409192, NULL, 'rkas_api', 4659, 54275, 0, 511001, 'Nomor layanan Humas', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11288', '2026-08-29 02:56:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 321500.00, 0.00, 0, NULL, NULL, NULL, NULL, 9886500.00, '2026-01-11 00:00:00', 0.00, NULL, NULL),
(8409193, 'rkas-54095-dp-21102', 'rkas_api', 4658, 54095, 0, 511001, 'pembuatan branding ', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12519', '2026-08-29 02:56:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2517800.00, 0.00, 0, NULL, NULL, NULL, NULL, 32020800.00, '2026-01-11 00:00:00', 0.00, NULL, NULL),
(8409194, NULL, 'rkas_api', 4664, 53954, 0, 511001, 'Pengadaan Obat (Asrama Putri)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11240', '2026-08-29 02:56:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 56000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22675100.00, '2026-01-11 00:00:00', 0.00, NULL, NULL),
(8409195, NULL, 'rkas_api', 4661, 47813, 0, 511001, 'Perawatan Jaringan Listrik', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12717', '2026-08-29 02:56:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 21363300.00, '2026-01-11 00:00:00', 0.00, NULL, NULL),
(8409196, 'rkas-52573-dp-28030', 'rkas_api', 4656, 52573, 0, 511001, 'Air Mineral Galon', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11722', '2026-08-29 02:56:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 43600.00, 0.00, 0, NULL, NULL, NULL, NULL, 5139700.00, '2026-01-12 00:00:00', 0.00, NULL, NULL),
(8409197, 'rkas-47756-dp-29324', 'rkas_api', 4661, 47756, 0, 511001, 'Praktek Berenang', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12726', '2026-08-29 02:56:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10210000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19401000.00, '2026-01-12 00:00:00', 0.00, NULL, NULL),
(8409198, NULL, 'rkas_api', 4658, 54470, 0, 511001, 'Praktek berenang ', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12523', '2026-08-29 02:56:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2030000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33190000.00, '2026-01-12 00:00:00', 0.00, NULL, NULL),
(8409199, 'rkas-53838-dp-28455', 'rkas_api', 4658, 53838, 0, 511001, 'Transport WKS', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12526', '2026-08-29 02:56:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12600000.00, '2026-01-12 00:00:00', 0.00, NULL, NULL),
(8409200, 'rkas-53753-dp-28476', 'rkas_api', 4658, 53753, 0, 511001, 'Bantuan Pulsa WKS', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12525', '2026-08-29 02:56:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10500000.00, '2026-01-12 00:00:00', 0.00, NULL, NULL),
(8409201, NULL, 'rkas_api', 4664, 54098, 0, 511001, 'Minum Guru dan Karyawan (Al Quran)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11442', '2026-08-29 02:56:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 296300.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2026-01-12 00:00:00', 0.00, NULL, NULL),
(8409202, NULL, 'rkas_api', 4659, 54354, 0, 511001, 'Konsumsi lembur', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11290', '2026-08-29 02:56:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 140000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2679500.00, '2026-01-12 00:00:00', 0.00, NULL, NULL),
(8409203, NULL, 'rkas_api', 4658, 51585, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12524', '2026-08-29 02:56:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 199600.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2026-01-12 00:00:00', 0.00, NULL, NULL),
(8409204, 'rkas-54614-dp-27775', 'rkas_api', 4665, 54614, 0, 511001, 'Tisue pembersih', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15413', '2026-08-29 02:56:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 64000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1333600.00, '2026-01-12 00:00:00', 0.00, NULL, NULL),
(8409205, NULL, 'rkas_api', 4656, 52035, 0, 511001, 'Perawatan Mobil', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11721', '2026-08-29 02:56:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2953000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3477000.00, '2026-01-12 00:00:00', 0.00, NULL, NULL),
(8409206, NULL, 'rkas_api', 4664, 54119, 0, 511001, 'Alat Kebersihan (Asrama Putri)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11473', '2026-08-29 02:56:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 190400.00, 0.00, 0, NULL, NULL, NULL, NULL, 22485500.00, '2026-01-12 00:00:00', 0.00, NULL, NULL),
(8409207, 'rkas-53895-dp-28203', 'rkas_api', 4660, 53895, 0, 511001, 'Pembayaran Bot Pemanggilan Siswa', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13484', '2026-08-29 02:56:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-01-12 00:00:00', 0.00, NULL, NULL),
(8409208, NULL, 'rkas_api', 4660, 54299, 0, 511001, 'Pembelian Lampu', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12118', '2026-08-29 02:56:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 154000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-01-12 00:00:00', 0.00, NULL, NULL),
(8409209, 'rkas-53895-dp-28203', 'rkas_api', 4660, 53895, 0, 511001, 'Pembelian Kabel HDMI', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13483', '2026-08-29 02:56:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 165000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-01-12 00:00:00', 0.00, NULL, NULL),
(8409210, 'rkas-53895-dp-28203', 'rkas_api', 4660, 53895, 0, 511001, 'Pembelian Kabel Listrik', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13482', '2026-08-29 02:56:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 673000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-01-12 00:00:00', 0.00, NULL, NULL),
(8409211, 'rkas-53895-dp-28203', 'rkas_api', 4660, 53895, 0, 511001, 'Jasa Instalasi Jaringan Listrik Kamar Mandi', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13481', '2026-08-29 02:56:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-01-12 00:00:00', 0.00, NULL, NULL),
(8409212, NULL, 'rkas_api', 4660, 53895, 0, 511001, 'Jasa Instalasi Jaringan Listrik Gedung Sekolah', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13480', '2026-08-29 02:56:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-01-12 00:00:00', 0.00, NULL, NULL),
(8409213, 'rkas-49939-dp-28091', 'rkas_api', 4657, 49939, 0, 511001, 'Perawatan Interior', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11887', '2026-08-29 02:56:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 437500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4064310.00, '2026-01-12 00:00:00', 0.00, NULL, NULL),
(8409214, NULL, 'rkas_api', 4661, 48305, 0, 511001, 'Pembelian Paku usuk', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11928', '2026-08-29 02:56:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4000.00, 0.00, 0, NULL, NULL, NULL, NULL, 995000.00, '2026-01-12 00:00:00', 0.00, NULL, NULL),
(8409215, NULL, 'rkas_api', 4664, 54260, 0, 511001, 'Perawatan Jaringan Air (Asrama Putra)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11382', '2026-08-29 02:56:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1425000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2026-01-12 00:00:00', 0.00, NULL, NULL),
(8409216, 'rkas-54030-dp-27933', 'rkas_api', 4664, 54030, 0, 511001, 'Listrik (Sekretariat)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11368', '2026-08-29 02:57:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7827500.00, 0.00, 0, NULL, NULL, NULL, NULL, 77865800.00, '2026-01-13 00:00:00', 0.00, NULL, NULL),
(8409217, 'rkas-54558-dp-27937', 'rkas_api', 4664, 54558, 0, 511001, 'Pulsa Telepon Siswa (Asrama Putri)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11452', '2026-08-29 02:57:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 668500.00, 0.00, 0, NULL, NULL, NULL, NULL, 9363200.00, '2026-01-13 00:00:00', 0.00, NULL, NULL),
(8409218, 'rkas-54597-dp-27765', 'rkas_api', 4665, 54597, 0, 511001, 'Siskamling / RT Januari 2026', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15414', '2026-08-29 02:57:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2200000.00, '2026-01-13 00:00:00', 0.00, NULL, NULL),
(8409219, NULL, 'rkas_api', 4664, 54902, 0, 511001, 'Transport Pengobatan Siswa (Asrama Putra)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11465', '2026-08-29 02:57:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 670000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4376400.00, '2026-01-13 00:00:00', 0.00, NULL, NULL),
(8409220, NULL, 'rkas_api', 4663, 51671, 0, 511001, 'Opersional Mobil', NULL, '43', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15694', '2026-08-29 02:57:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2890000.00, '2026-01-13 00:00:00', 0.00, NULL, NULL),
(8409221, NULL, 'rkas_api', 4664, 54024, 0, 511001, 'Operasional Mobil (Sekretariat)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11428', '2026-08-29 02:57:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22025000.00, '2026-01-13 00:00:00', 0.00, NULL, NULL),
(8409222, 'rkas-54165-dp-27948', 'rkas_api', 4674, 54165, 0, 551301, 'Perawatan Multimedia (Humas)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11550', '2026-08-29 02:57:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 855000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1115600.00, '2026-02-16 00:00:00', 0.00, NULL, NULL),
(8409223, NULL, 'rkas_api', 4664, 53932, 0, 511001, 'Tenaga Kerja Harian( Sekretariat)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11434', '2026-08-29 02:57:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 379210300.00, '2026-01-13 00:00:00', 0.00, NULL, NULL),
(8409224, 'rkas-54300-dp-28160', 'rkas_api', 4659, 54300, 0, 511001, 'Reward kebersihan kelas', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11296', '2026-08-29 02:57:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 269500.00, 0.00, 0, NULL, NULL, NULL, NULL, 749500.00, '2026-01-13 00:00:00', 0.00, NULL, NULL),
(8409225, NULL, 'rkas_api', 4664, 54101, 0, 511001, 'ATK Lain-Lain (SDI)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11255', '2026-08-29 02:57:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1408800.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2026-01-13 00:00:00', 0.00, NULL, NULL),
(8409226, 'rkas-54027-dp-27930', 'rkas_api', 4664, 54027, 0, 511001, 'Internet (Sekretariat)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11444', '2026-08-29 02:57:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3133300.00, 0.00, 0, NULL, NULL, NULL, NULL, 41476900.00, '2026-01-13 00:00:00', 0.00, NULL, NULL),
(8409227, 'rkas-53895-dp-28203', 'rkas_api', 4660, 53895, 0, 511001, 'Pembelian Kabel HDMI', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13486', '2026-08-29 02:57:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 90000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-01-13 00:00:00', 0.00, NULL, NULL),
(8409228, NULL, 'rkas_api', 4664, 54198, 0, 511001, 'Perawatan Transportasi  (Sekretariat)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11377', '2026-08-29 02:57:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 58000.00, 0.00, 0, NULL, NULL, NULL, NULL, 37302000.00, '2026-01-13 00:00:00', 0.00, NULL, NULL),
(8409229, 'rkas-54073-dp-22226', 'rkas_api', 4659, 54073, 0, 511001, 'Leaner Profile IB', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11297', '2026-08-29 02:57:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 356800.00, 0.00, 0, NULL, NULL, NULL, NULL, 125769979.00, '2026-01-13 00:00:00', 0.00, NULL, NULL),
(8409230, NULL, 'rkas_api', 4659, 53981, 0, 511001, 'Fun talk with English native', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11294', '2026-08-29 02:57:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1834100.00, 0.00, 0, NULL, NULL, NULL, NULL, 4285700.00, '2026-01-13 00:00:00', 0.00, NULL, NULL),
(8409231, 'rkas-53981-dp-26021', 'rkas_api', 4659, 53981, 0, 511001, 'Fun talk with Arabic native', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11292', '2026-08-29 02:57:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2451600.00, 0.00, 0, NULL, NULL, NULL, NULL, 4285700.00, '2026-01-13 00:00:00', 0.00, NULL, NULL),
(8409232, 'rkas-54299-dp-28197', 'rkas_api', 4660, 54299, 0, 511001, 'Honor Lembur Kebersihan Gedung ILC', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12120', '2026-08-29 02:57:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-01-13 00:00:00', 0.00, NULL, NULL),
(8409233, NULL, 'rkas_api', 4660, 54299, 0, 511001, 'Jasa Tempat Parkir Siswa Gedung ILC', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12119', '2026-08-29 02:57:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-01-13 00:00:00', 0.00, NULL, NULL),
(8409234, NULL, 'rkas_api', 4659, 54157, 0, 511001, 'Las kursi besi dan tangga', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11295', '2026-08-29 02:57:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5150000.00, '2026-01-13 00:00:00', 0.00, NULL, NULL),
(8409235, NULL, 'rkas_api', 4660, 53895, 0, 511001, 'Pembuatan Tutup Ventilas Ruang Kelas', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13485', '2026-08-29 02:57:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 8820000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-01-13 00:00:00', 0.00, NULL, NULL),
(8409236, 'rkas-54391-dp-28173', 'rkas_api', 4659, 54391, 0, 511001, 'Bantuan Pulsa KS bulan Januari', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11411', '2026-08-29 02:57:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-01-14 00:00:00', 0.00, NULL, NULL),
(8409237, NULL, 'rkas_api', 4665, 54609, 0, 511001, 'Alat Kebersihan', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15417', '2026-08-29 02:57:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 191000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2578200.00, '2026-01-14 00:00:00', 0.00, NULL, NULL),
(8409238, 'rkas-54064-dp-28463', 'rkas_api', 4658, 54064, 0, 511001, 'Refill Gas', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12527', '2026-08-29 02:57:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 215000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5851500.00, '2026-01-14 00:00:00', 0.00, NULL, NULL),
(8409239, 'rkas-54417-dp-28162', 'rkas_api', 4659, 54417, 0, 511001, 'Transport WKS bulan Januari', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11301', '2026-08-29 02:57:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7200000.00, '2026-01-14 00:00:00', 0.00, NULL, NULL),
(8409240, 'rkas-54416-dp-28161', 'rkas_api', 4659, 54416, 0, 511001, 'Transport KS bulan Januari', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11300', '2026-08-29 02:57:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-01-14 00:00:00', 0.00, NULL, NULL),
(8409241, NULL, 'rkas_api', 4660, 53883, 0, 511001, 'Penjilidan Dokumen Sekolah', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12209', '2026-08-29 02:57:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 283000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2026-01-14 00:00:00', 0.00, NULL, NULL),
(8409242, 'rkas-54585-dp-27812', 'rkas_api', 4665, 54585, 0, 511001, 'Minuman Karyawan', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15415', '2026-08-29 02:57:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 219200.00, 0.00, 0, NULL, NULL, NULL, NULL, 5801500.00, '2026-01-14 00:00:00', 0.00, NULL, NULL),
(8409243, 'rkas-48369-dp-28299', 'rkas_api', 4661, 48369, 0, 511001, 'Konsumsi lembur', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12742', '2026-08-29 02:57:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2026-01-14 00:00:00', 0.00, NULL, NULL),
(8409244, NULL, 'rkas_api', 4665, 54585, 0, 511001, 'Minuman Karyawan', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15416', '2026-08-29 02:57:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 159000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5801500.00, '2026-01-14 00:00:00', 0.00, NULL, NULL),
(8409245, 'rkas-54393-dp-28175', 'rkas_api', 4659, 54393, 0, 511001, 'Bantuan Pulsa Wali Kelas bulan Januari', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11413', '2026-08-29 02:57:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 27000000.00, '2026-01-14 00:00:00', 0.00, NULL, NULL),
(8409246, 'rkas-54392-dp-28174', 'rkas_api', 4659, 54392, 0, 511001, 'Bantuan Pulsa WKS bulan Januari', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11412', '2026-08-29 02:57:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6000000.00, '2026-01-14 00:00:00', 0.00, NULL, NULL),
(8409247, 'rkas-48260-dp-28290', 'rkas_api', 4661, 48260, 0, 511001, 'Iuran KKG', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12740', '2026-08-29 02:57:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1110000.00, '2026-01-14 00:00:00', 0.00, NULL, NULL),
(8409248, 'rkas-51642-dp-28401', 'rkas_api', 4663, 51642, 0, 511001, 'Minum Guru dan Karyawan', NULL, '43', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15690', '2026-08-29 02:57:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 345900.00, 0.00, 0, NULL, NULL, NULL, NULL, 3175100.00, '2026-01-14 00:00:00', 0.00, NULL, NULL),
(8409249, NULL, 'rkas_api', 4660, 53849, 0, 511001, 'Pembelian Bensin Mobil Sekolah', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12146', '2026-08-29 02:57:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2026-01-14 00:00:00', 0.00, NULL, NULL),
(8409250, 'rkas-54199-dp-28154', 'rkas_api', 4659, 54199, 0, 511001, 'Pengadaan Obat -obatan UKS', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11298', '2026-08-29 02:57:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 556000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2096200.00, '2026-01-14 00:00:00', 0.00, NULL, NULL),
(8409251, 'rkas-49871-dp-28089', 'rkas_api', 4657, 49871, 0, 511001, 'Perawatan Mesin Fotocopy', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11889', '2026-08-29 02:57:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1687500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8778060.00, '2026-01-14 00:00:00', 0.00, NULL, NULL),
(8409252, 'rkas-54274-dp-27903', 'rkas_api', 4664, 54274, 0, 511001, 'Perlengkapan Lainnya (Asrama Putri)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11251', '2026-08-29 02:57:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1661900.00, '2026-01-14 00:00:00', 0.00, NULL, NULL),
(8409253, 'rkas-54503-dp-28430', 'rkas_api', 4658, 54503, 0, 511001, 'Pelaksanaan Lomba tk kabupaten', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12528', '2026-08-29 02:57:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 380000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10853950.00, '2026-01-14 00:00:00', 0.00, NULL, NULL),
(8409254, 'rkas-54037-dp-27107', 'rkas_api', 4659, 54037, 0, 511001, 'Class Meeting siswa', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11299', '2026-08-29 02:57:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5923900.00, 0.00, 0, NULL, NULL, NULL, NULL, 10958100.00, '2026-01-14 00:00:00', 0.00, NULL, NULL),
(8409255, NULL, 'rkas_api', 4657, 49563, 0, 511001, 'Gerakan literasi sekolah', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11888', '2026-08-29 02:57:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4382630.00, 0.00, 0, NULL, NULL, NULL, NULL, 12860411.00, '2026-01-14 00:00:00', 0.00, NULL, NULL),
(8409256, 'rkas-47653-dp-28266', 'rkas_api', 4661, 47653, 0, 511001, 'Lomba KNMR tk Nasional', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12731', '2026-08-29 02:57:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1031000.00, 0.00, 0, NULL, NULL, NULL, NULL, 75741500.00, '2026-01-14 00:00:00', 0.00, NULL, NULL),
(8409257, 'rkas-50414-dp-28115', 'rkas_api', 4657, 50414, 0, 511001, 'Rapat Internal', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11892', '2026-08-29 02:57:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 96000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2115400.00, '2026-01-15 00:00:00', 0.00, NULL, NULL),
(8409258, NULL, 'rkas_api', 4664, 54098, 0, 511001, 'Minum Guru & Karyawan (Sekretariat)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11441', '2026-08-29 02:57:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 357500.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2026-01-15 00:00:00', 0.00, NULL, NULL),
(8409259, NULL, 'rkas_api', 4660, 53895, 0, 511001, 'Instalasi Jaringan Listrik dan Pembelian Bahan', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13487', '2026-08-29 02:57:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 683800.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-01-15 00:00:00', 0.00, NULL, NULL),
(8409260, NULL, 'rkas_api', 4657, 50460, 0, 511001, 'KKG/MGMP', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11891', '2026-08-29 02:57:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 130000.00, 0.00, 0, NULL, NULL, NULL, NULL, 985000.00, '2026-01-15 00:00:00', 0.00, NULL, NULL),
(8409261, 'rkas-54582-dp-27809', 'rkas_api', 4665, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15419', '2026-08-29 02:57:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 254500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2026-01-15 00:00:00', 0.00, NULL, NULL),
(8409262, 'rkas-54582-dp-27809', 'rkas_api', 4665, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15421', '2026-08-29 02:57:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 67000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2026-01-15 00:00:00', 0.00, NULL, NULL),
(8409263, NULL, 'rkas_api', 4665, 54584, 0, 511001, 'Kunjungan Tamu', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15422', '2026-08-29 02:57:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 499000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13685000.00, '2026-01-15 00:00:00', 0.00, NULL, NULL),
(8409264, 'rkas-51649-dp-25287', 'rkas_api', 4663, 51649, 0, 511001, 'K3TK / K3M / MKKM', NULL, '43', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15698', '2026-08-29 02:57:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 475000.00, '2026-01-15 00:00:00', 0.00, NULL, NULL),
(8409265, 'rkas-49607-dp-22689', 'rkas_api', 4657, 49607, 0, 511001, 'English fun+Native', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11890', '2026-08-29 02:57:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1580000.00, '2026-01-15 00:00:00', 0.00, NULL, NULL),
(8409266, 'rkas-51671-dp-28399', 'rkas_api', 4663, 51671, 0, 511001, 'Opersional Mobil', NULL, '43', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15695', '2026-08-29 02:57:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2890000.00, '2026-01-15 00:00:00', 0.00, NULL, NULL),
(8409267, 'rkas-53921-dp-28201', 'rkas_api', 4660, 53921, 0, 511001, 'Iuran Kegiatan MKKS', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12130', '2026-08-29 02:57:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9014500.00, '2026-01-15 00:00:00', 0.00, NULL, NULL),
(8409268, NULL, 'rkas_api', 4657, 49700, 0, 511001, 'Lomba tingkat Kabupaten', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11893', '2026-08-29 02:58:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1238400.00, 0.00, 0, NULL, NULL, NULL, NULL, 21956600.00, '2026-01-15 00:00:00', 0.00, NULL, NULL),
(8409269, 'rkas-54584-dp-27811', 'rkas_api', 4665, 54584, 0, 511001, 'Kunjungan Tamu', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15423', '2026-08-29 02:58:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 131000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13685000.00, '2026-01-15 00:00:00', 0.00, NULL, NULL),
(8409270, NULL, 'rkas_api', 4660, 54309, 0, 511001, 'Operasional Perawatan Sport Center', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12134', '2026-08-29 02:58:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 440000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11137000.00, '2026-01-15 00:00:00', 0.00, NULL, NULL),
(8409271, 'rkas-52313-dp-20852', 'rkas_api', 4656, 52313, 0, 511001, 'Edu Fair / Open Houese (Milad Al Irsyad)', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11724', '2026-08-29 02:58:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 15929700.00, 0.00, 0, NULL, NULL, NULL, NULL, 43736800.00, '2026-01-15 00:00:00', 0.00, NULL, NULL),
(8409272, NULL, 'rkas_api', 4663, 51631, 0, 511001, 'Asesmen Sumatif Akhir Tahun', NULL, '43', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15709', '2026-08-29 02:58:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1390800.00, '2026-01-15 00:00:00', 0.00, NULL, NULL),
(8409273, 'rkas-54608-dp-27770', 'rkas_api', 4665, 54608, 0, 511001, 'Alat Dapur', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15418', '2026-08-29 02:58:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 64000.00, 0.00, 0, NULL, NULL, NULL, NULL, 412300.00, '2026-01-15 00:00:00', 0.00, NULL, NULL),
(8409274, NULL, 'rkas_api', 4664, 54104, 0, 511001, 'Obat Pembersih & Pengharum (Asrama Putri)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11455', '2026-08-29 02:58:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 581000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36693400.00, '2026-01-15 00:00:00', 0.00, NULL, NULL),
(8409275, NULL, 'rkas_api', 4664, 54263, 0, 511001, 'Perlengkapan Kamar Mandi (Asrama Putri)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11488', '2026-08-29 02:58:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 52400.00, 0.00, 0, NULL, NULL, NULL, NULL, 4264300.00, '2026-01-15 00:00:00', 0.00, NULL, NULL),
(8409276, NULL, 'rkas_api', 4665, 54628, 0, 511001, 'Operasional Mobil LPP', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15420', '2026-08-29 02:58:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3040000.00, '2026-01-15 00:00:00', 0.00, NULL, NULL),
(8409277, 'rkas-48327-dp-28298', 'rkas_api', 4661, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12744', '2026-08-29 02:58:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 109500.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2026-01-15 00:00:00', 0.00, NULL, NULL),
(8409278, 'rkas-53882-dp-28224', 'rkas_api', 4660, 53882, 0, 511001, 'Pembayaran Air Mineral bulan Desember', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12213', '2026-08-29 02:58:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 910000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20010000.00, '2026-01-15 00:00:00', 0.00, NULL, NULL),
(8409279, NULL, 'rkas_api', 4659, 54075, 0, 511001, 'Assesment Psikologi siswa Inklusi', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11414', '2026-08-29 02:58:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1890800.00, 0.00, 0, NULL, NULL, NULL, NULL, 3720600.00, '2026-01-15 00:00:00', 0.00, NULL, NULL),
(8409280, 'rkas-53984-dp-27942', 'rkas_api', 4664, 53984, 0, 511001, 'Promosi AABS (Humas & IT)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11467', '2026-08-29 02:58:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6005000.00, 0.00, 0, NULL, NULL, NULL, NULL, 67115900.00, '2026-01-16 00:00:00', 0.00, NULL, NULL),
(8409281, 'rkas-54915-dp-27917', 'rkas_api', 4664, 54915, 0, 511001, 'Transport Insidental (Sarpras)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11426', '2026-08-29 02:58:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2026-01-16 00:00:00', 0.00, NULL, NULL),
(8409282, NULL, 'rkas_api', 4661, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12746', '2026-08-29 02:58:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2026-01-16 00:00:00', 0.00, NULL, NULL),
(8409283, NULL, 'rkas_api', 4658, 54490, 0, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12529', '2026-08-29 02:58:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 77000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3010600.00, '2026-01-16 00:00:00', 0.00, NULL, NULL),
(8409284, 'rkas-52542-dp-28027', 'rkas_api', 4656, 52542, 0, 511001, 'Bahan Media Pembelajaran Habis Pakai', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11725', '2026-08-29 02:58:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 212900.00, 0.00, 0, NULL, NULL, NULL, NULL, 2318900.00, '2026-01-16 00:00:00', 0.00, NULL, NULL),
(8409285, 'rkas-54505-dp-28432', 'rkas_api', 4658, 54505, 0, 511001, 'Pelaksanaan Lomba tk nasional', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12531', '2026-08-29 02:58:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4362000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20029100.00, '2026-01-16 00:00:00', 0.00, NULL, NULL),
(8409286, NULL, 'rkas_api', 4658, 53924, 0, 511001, 'Insidental Ustadz / dzah', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12530', '2026-08-29 02:58:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2818000.00, '2026-01-16 00:00:00', 0.00, NULL, NULL),
(8409287, NULL, 'rkas_api', 4659, 54423, 0, 511001, 'Transport Pendampingan Forbasi', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11415', '2026-08-29 02:58:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 75000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2026-01-16 00:00:00', 0.00, NULL, NULL),
(8409288, NULL, 'rkas_api', 4661, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12749', '2026-08-29 02:58:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 187500.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2026-01-16 00:00:00', 0.00, NULL, NULL),
(8409289, 'rkas-54042-dp-27947', 'rkas_api', 4664, 54042, 0, 511001, 'Lampu (Asrama Putri)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11456', '2026-08-29 02:58:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 525000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2026-01-16 00:00:00', 0.00, NULL, NULL),
(8409290, 'rkas-51621-dp-28395', 'rkas_api', 4663, 51621, 0, 516130, 'Re Orientasi', NULL, '43', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15697', '2026-08-29 02:58:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3200000.00, '2026-01-24 00:00:00', 0.00, NULL, NULL),
(8409291, NULL, 'rkas_api', 4656, 52510, 0, 511001, 'Alat Kebersihan', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11726', '2026-08-29 02:58:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 333100.00, 0.00, 0, NULL, NULL, NULL, NULL, 4734400.00, '2026-01-17 00:00:00', 0.00, NULL, NULL),
(8409292, 'rkas-54418-dp-32230', 'rkas_api', 4659, 54418, 0, 511001, 'Transport Homevisit siswa kelas 7 H', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15347', '2026-08-29 02:58:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 515000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6030000.00, '2026-01-17 00:00:00', 0.00, NULL, NULL),
(8409293, NULL, 'rkas_api', 4658, 51585, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12532', '2026-08-29 02:58:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 217700.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2026-01-17 00:00:00', 0.00, NULL, NULL),
(8409294, 'rkas-53989-dp-27928', 'rkas_api', 4664, 53989, 0, 511001, 'Kunjungan Tamu (Sekretariat)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11464', '2026-08-29 02:58:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 775000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6447300.00, '2026-01-17 00:00:00', 0.00, NULL, NULL),
(8409295, 'rkas-53875-dp-28226', 'rkas_api', 4660, 53875, 0, 511001, 'Pembelian Snack PPDB', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12217', '2026-08-29 02:58:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 192000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2026-01-17 00:00:00', 0.00, NULL, NULL),
(8409296, NULL, 'rkas_api', 4659, 54047, 0, 511001, 'Kupas tuntas soal MTK MGMP', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11416', '2026-08-29 02:58:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 280500.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2026-01-17 00:00:00', 0.00, NULL, NULL),
(8409297, 'rkas-54825-dp-28209', 'rkas_api', 4660, 54825, 0, 511001, 'Laporan Penggunaan Dana Goes To School Putri', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12230', '2026-08-29 02:58:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 274000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2026-01-17 00:00:00', 0.00, NULL, NULL),
(8409298, 'rkas-54067-dp-28434', 'rkas_api', 4658, 54067, 0, 511001, 'Pembuatan Media pembelajaran', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12534', '2026-08-29 02:58:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 28000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2026-01-17 00:00:00', 0.00, NULL, NULL),
(8409299, NULL, 'rkas_api', 4658, 54504, 0, 511001, 'Pelaksanaan Lomba tk provinsi', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12533', '2026-08-29 02:58:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 119000.00, 0.00, 0, NULL, NULL, NULL, NULL, 24925475.00, '2026-01-17 00:00:00', 0.00, NULL, NULL),
(8409300, 'rkas-54258-dp-27961', 'rkas_api', 4664, 54258, 0, 511001, 'Ibadah Harian (Asrama Putra)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11439', '2026-08-29 02:58:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 960000.00, 0.00, 0, NULL, NULL, NULL, NULL, 47730400.00, '2026-01-17 00:00:00', 0.00, NULL, NULL),
(8409301, NULL, 'rkas_api', 4658, 54427, 0, 511001, 'Sukses TKA', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12537', '2026-08-29 02:58:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 675000.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2026-01-17 00:00:00', 0.00, NULL, NULL),
(8409302, NULL, 'rkas_api', 4665, 54600, 0, 511001, 'Transport Insidental', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15424', '2026-08-29 02:58:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1439800.00, '2026-01-17 00:00:00', 0.00, NULL, NULL),
(8409303, NULL, 'rkas_api', 4657, 49701, 0, 511001, 'Lomba tingkat provinsi', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11897', '2026-08-29 02:58:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3406650.00, 0.00, 0, NULL, NULL, NULL, NULL, 28835468.00, '2026-01-17 00:00:00', 0.00, NULL, NULL),
(8409304, NULL, 'rkas_api', 4659, 54421, 0, 511001, 'Homevisit SDM', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15348', '2026-08-29 02:58:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3472000.00, '2026-01-18 00:00:00', 0.00, NULL, NULL),
(8409305, 'rkas-54134-dp-27895', 'rkas_api', 4664, 54134, 0, 511001, 'Perawatan Komputer (PSikologi)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11370', '2026-08-29 02:58:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 318100.00, 0.00, 0, NULL, NULL, NULL, NULL, 3960600.00, '2026-01-18 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8409306, 'rkas-53933-dp-26693', 'rkas_api', 4660, 53933, 0, 511001, 'Honor Panita PKKS ', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13059', '2026-08-29 02:58:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2260000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6770600.00, '2026-01-18 00:00:00', 0.00, NULL, NULL),
(8409307, 'rkas-53891-dp-29271', 'rkas_api', 4660, 53891, 0, 511001, 'Duplikat Piala', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13499', '2026-08-29 02:58:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 85000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1180000.00, '2026-01-19 00:00:00', 0.00, NULL, NULL),
(8409308, NULL, 'rkas_api', 4658, 53774, 0, 511001, 'KKG/MGMP', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12538', '2026-08-29 02:58:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1049000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2351500.00, '2026-01-19 00:00:00', 0.00, NULL, NULL),
(8409309, NULL, 'rkas_api', 4658, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12540', '2026-08-29 02:58:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2026-01-19 00:00:00', 0.00, NULL, NULL),
(8409310, 'rkas-52888-dp-20905', 'rkas_api', 4656, 52888, 0, 511001, 'Penampung Air (Turn)', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11728', '2026-08-29 02:58:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 12195500.00, 0.00, 0, NULL, NULL, NULL, NULL, 12445500.00, '2026-01-19 00:00:00', 0.00, NULL, NULL),
(8409311, 'rkas-54135-dp-27940', 'rkas_api', 4664, 54135, 0, 511001, 'Plastik Sampah (Asrama Putri)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11447', '2026-08-29 02:58:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 296300.00, 0.00, 0, NULL, NULL, NULL, NULL, 14664100.00, '2026-01-19 00:00:00', 0.00, NULL, NULL),
(8409312, 'rkas-54540-dp-28486', 'rkas_api', 4658, 54540, 0, 511001, 'biaya lain lain chat gbt', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12541', '2026-08-29 02:58:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1841823.00, 0.00, 0, NULL, NULL, NULL, NULL, 17621323.00, '2026-01-19 00:00:00', 0.00, NULL, NULL),
(8409313, NULL, 'rkas_api', 4664, 53939, 0, 511001, 'Minum Siswa (Sekretariat)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11246', '2026-08-29 02:58:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 417000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2026-01-19 00:00:00', 0.00, NULL, NULL),
(8409314, 'rkas-51694-dp-28469', 'rkas_api', 4658, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12543', '2026-08-29 02:58:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 152000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2026-01-19 00:00:00', 0.00, NULL, NULL),
(8409315, NULL, 'rkas_api', 4660, 53872, 0, 511001, 'Pembelian Bahan Minuman Asatidzah', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12225', '2026-08-29 02:58:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 165800.00, 0.00, 0, NULL, NULL, NULL, NULL, 5040200.00, '2026-01-19 00:00:00', 0.00, NULL, NULL),
(8409316, NULL, 'rkas_api', 4659, 54424, 0, 511001, 'Bensin', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11417', '2026-08-29 02:58:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2026-01-19 00:00:00', 0.00, NULL, NULL),
(8409317, 'rkas-54902-dp-27922', 'rkas_api', 4664, 54902, 0, 511001, 'Transport Pengobatan Siswa (Asrama Putri)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11466', '2026-08-29 02:58:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 160000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4376400.00, '2026-01-19 00:00:00', 0.00, NULL, NULL),
(8409318, NULL, 'rkas_api', 4658, 54067, 0, 511001, 'Pembuatan Media pembelajaran', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12535', '2026-08-29 02:58:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 437350.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2026-01-19 00:00:00', 0.00, NULL, NULL),
(8409319, NULL, 'rkas_api', 4660, 54299, 0, 511001, 'Pembayaran Listrik Gedung ILC', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12121', '2026-08-29 02:58:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 930500.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-01-19 00:00:00', 0.00, NULL, NULL),
(8409320, NULL, 'rkas_api', 4660, 54825, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Sharing Alumni', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12231', '2026-08-29 02:58:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1142000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2026-01-19 00:00:00', 0.00, NULL, NULL),
(8409321, NULL, 'rkas_api', 4661, 48091, 0, 511001, 'Desain Kelas', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12757', '2026-08-29 02:58:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6617350.00, '2026-01-19 00:00:00', 0.00, NULL, NULL),
(8409322, 'rkas-52261-dp-21980', 'rkas_api', 4656, 52261, 0, 511001, 'Papan Nama Sekolah', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11727', '2026-08-29 02:58:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 11450000.00, '2026-01-19 00:00:00', 0.00, NULL, NULL),
(8409323, NULL, 'rkas_api', 4661, 47818, 0, 511001, 'Perbaikan jendela kelas dll', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12754', '2026-08-29 02:58:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1110000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12582400.00, '2026-01-19 00:00:00', 0.00, NULL, NULL),
(8409324, 'rkas-47652-dp-28265', 'rkas_api', 4661, 47652, 0, 511001, 'Lomba tk Provinsi', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12755', '2026-08-29 02:58:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 737500.00, 0.00, 0, NULL, NULL, NULL, NULL, 20347100.00, '2026-01-19 00:00:00', 0.00, NULL, NULL),
(8409325, 'rkas-54468-dp-28426', 'rkas_api', 4658, 54468, 0, 511001, 'Sewa tempat/lapangan', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12542', '2026-08-29 02:58:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 255000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4939500.00, '2026-01-19 00:00:00', 0.00, NULL, NULL),
(8409326, 'rkas-54434-dp-32409', 'rkas_api', 4671, 54434, 0, 511287, 'Kegiatan Tubbing', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15001', '2026-08-29 02:58:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4356500.00, 0.00, 0, NULL, NULL, NULL, NULL, 39506500.00, '2026-02-04 00:00:00', 0.00, NULL, NULL),
(8409327, NULL, 'rkas_api', 4660, 53959, 0, 511001, 'Jasa Pembuatan SLO', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12136', '2026-08-29 02:59:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2025000.00, 0.00, 0, NULL, NULL, NULL, NULL, 69344800.00, '2026-01-20 00:00:00', 0.00, NULL, NULL),
(8409328, 'rkas-51651-dp-28397', 'rkas_api', 4663, 51651, 0, 511001, 'Transport KS', NULL, '43', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15684', '2026-08-29 02:59:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-01-20 00:00:00', 0.00, NULL, NULL),
(8409329, 'rkas-51645-dp-28404', 'rkas_api', 4663, 51645, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '43', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15688', '2026-08-29 02:59:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4500000.00, '2026-01-20 00:00:00', 0.00, NULL, NULL),
(8409330, 'rkas-51646-dp-28405', 'rkas_api', 4663, 51646, 0, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '43', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15689', '2026-08-29 02:59:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1500000.00, '2026-01-20 00:00:00', 0.00, NULL, NULL),
(8409331, 'rkas-53774-dp-28480', 'rkas_api', 4658, 53774, 0, 511001, 'KKG/MGMP', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12539', '2026-08-29 02:59:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 75000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2351500.00, '2026-01-20 00:00:00', 0.00, NULL, NULL),
(8409332, 'rkas-53846-dp-28216', 'rkas_api', 4660, 53846, 0, 511001, 'Transportasi Kegiatan Seminar ', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12139', '2026-08-29 02:59:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1629800.00, '2026-01-20 00:00:00', 0.00, NULL, NULL),
(8409333, 'rkas-51652-dp-28398', 'rkas_api', 4663, 51652, 0, 511001, 'Transport WKS', NULL, '43', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15685', '2026-08-29 02:59:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2026-01-20 00:00:00', 0.00, NULL, NULL),
(8409334, NULL, 'rkas_api', 4658, 53924, 0, 511001, 'Insidental Ustadz / dzah', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12546', '2026-08-29 02:59:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 25000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2818000.00, '2026-01-20 00:00:00', 0.00, NULL, NULL),
(8409335, NULL, 'rkas_api', 4661, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12760', '2026-08-29 02:59:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2026-01-20 00:00:00', 0.00, NULL, NULL),
(8409336, 'rkas-54470-dp-28435', 'rkas_api', 4658, 54470, 0, 511001, 'Praktek berenang ', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12547', '2026-08-29 02:59:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33190000.00, '2026-01-20 00:00:00', 0.00, NULL, NULL),
(8409337, 'rkas-53960-dp-21139', 'rkas_api', 4658, 53960, 0, 511001, 'lemari', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12544', '2026-08-29 02:59:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2625000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5125000.00, '2026-01-20 00:00:00', 0.00, NULL, NULL),
(8409338, 'rkas-51643-dp-28402', 'rkas_api', 4663, 51643, 0, 511001, 'Pulsa KS', NULL, '43', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15686', '2026-08-29 02:59:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-01-20 00:00:00', 0.00, NULL, NULL),
(8409339, 'rkas-51644-dp-28403', 'rkas_api', 4663, 51644, 0, 511001, 'Pulsa WKS', NULL, '43', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15687', '2026-08-29 02:59:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3000000.00, '2026-01-20 00:00:00', 0.00, NULL, NULL),
(8409340, 'rkas-54259-dp-27893', 'rkas_api', 4664, 54259, 0, 511001, 'Perawatan Jaringan Listrik (Sarpras)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11367', '2026-08-29 02:59:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 235000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15516900.00, '2026-01-20 00:00:00', 0.00, NULL, NULL),
(8409341, 'rkas-51584-dp-28471', 'rkas_api', 4658, 51584, 0, 511001, 'Kunjungan Tamu', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12550', '2026-08-29 02:59:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 13150.00, 0.00, 0, NULL, NULL, NULL, NULL, 6685600.00, '2026-01-20 00:00:00', 0.00, NULL, NULL),
(8409342, NULL, 'rkas_api', 4658, 54088, 0, 511001, 'Upgrading website sekolah', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12545', '2026-08-29 02:59:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1370000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1592000.00, '2026-01-20 00:00:00', 0.00, NULL, NULL),
(8409343, NULL, 'rkas_api', 4660, 53895, 0, 511001, 'Perbaikan Puntu Kelas Gedung Sekolah', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13488', '2026-08-29 02:59:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-01-20 00:00:00', 0.00, NULL, NULL),
(8409344, NULL, 'rkas_api', 4661, 47815, 0, 511001, 'Pembelian bensin mesin rumput', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12761', '2026-08-29 02:59:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 80000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2026-01-20 00:00:00', 0.00, NULL, NULL),
(8409345, NULL, 'rkas_api', 4661, 47813, 0, 511001, 'Perawatan Jaringan Listrik', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12759', '2026-08-29 02:59:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 700000.00, 0.00, 0, NULL, NULL, NULL, NULL, 21363300.00, '2026-01-20 00:00:00', 0.00, NULL, NULL),
(8409346, 'rkas-47778-dp-32414', 'rkas_api', 4691, 47778, 0, 514030, 'Iuran MKKS', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15162', '2026-08-29 02:59:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1170000.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8409347, NULL, 'rkas_api', 4661, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12766', '2026-08-29 02:59:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 384500.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2026-01-20 00:00:00', 0.00, NULL, NULL),
(8409348, 'rkas-47925-dp-28274', 'rkas_api', 4661, 47925, 0, 511001, 'Pemeriksaan Kesehatan Siswa', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12775', '2026-08-29 02:59:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 316500.00, 0.00, 0, NULL, NULL, NULL, NULL, 326500.00, '2026-01-21 00:00:00', 0.00, NULL, NULL),
(8409349, NULL, 'rkas_api', 4658, 54067, 0, 511001, 'Pembuatan Media pembelajaran', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12556', '2026-08-29 02:59:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 212000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2026-01-21 00:00:00', 0.00, NULL, NULL),
(8409350, NULL, 'rkas_api', 4659, 54050, 0, 511001, 'Lomba Ascienco Bath XI', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11421', '2026-08-29 02:59:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 206500.00, 0.00, 0, NULL, NULL, NULL, NULL, 45412800.00, '2026-01-21 00:00:00', 0.00, NULL, NULL),
(8409351, 'rkas-51584-dp-28471', 'rkas_api', 4658, 51584, 0, 511001, 'Kunjungan Tamu', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12557', '2026-08-29 02:59:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 135500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6685600.00, '2026-01-21 00:00:00', 0.00, NULL, NULL),
(8409352, 'rkas-54355-dp-28169', 'rkas_api', 4659, 54355, 0, 511001, 'Snack rapat Humas', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11419', '2026-08-29 02:59:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 80000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1039000.00, '2026-01-21 00:00:00', 0.00, NULL, NULL),
(8409353, 'rkas-54262-dp-27896', 'rkas_api', 4664, 54262, 0, 511001, 'Perawatan Mebeler (Asrama Putra)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11371', '2026-08-29 02:59:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2146500.00, 0.00, 0, NULL, NULL, NULL, NULL, 10663500.00, '2026-01-21 00:00:00', 0.00, NULL, NULL),
(8409354, 'rkas-54486-dp-28438', 'rkas_api', 4658, 54486, 0, 511001, 'Perawatan AC', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12555', '2026-08-29 02:59:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1608000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25243000.00, '2026-01-21 00:00:00', 0.00, NULL, NULL),
(8409355, 'rkas-54486-dp-28438', 'rkas_api', 4658, 54486, 0, 511001, 'Perawatan AC', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12554', '2026-08-29 02:59:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25243000.00, '2026-01-21 00:00:00', 0.00, NULL, NULL),
(8409356, NULL, 'rkas_api', 4658, 54067, 0, 511001, 'Pembuatan Media pembelajaran', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12551', '2026-08-29 03:00:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 28000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2026-01-21 00:00:00', 0.00, NULL, NULL),
(8409357, 'rkas-54050-dp-28146', 'rkas_api', 4659, 54050, 0, 511001, 'Lomba KMNR 21', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11420', '2026-08-29 03:00:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 359300.00, 0.00, 0, NULL, NULL, NULL, NULL, 45412800.00, '2026-01-21 00:00:00', 0.00, NULL, NULL),
(8409358, 'rkas-54427-dp-28420', 'rkas_api', 4658, 54427, 0, 511001, 'Sukses TKA SUPLEMEN', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12552', '2026-08-29 03:00:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 947100.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2026-01-21 00:00:00', 0.00, NULL, NULL),
(8409359, 'rkas-53993-dp-27952', 'rkas_api', 4664, 53993, 0, 511001, 'Psychology For Ummah (Psikologi)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11459', '2026-08-29 03:00:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 404100.00, '2026-01-21 00:00:00', 0.00, NULL, NULL),
(8409360, NULL, 'rkas_api', 4658, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12553', '2026-08-29 03:00:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2026-01-21 00:00:00', 0.00, NULL, NULL),
(8409361, 'rkas-54857-dp-27883', 'rkas_api', 4664, 54857, 0, 511001, 'Program BK SMP (Psikologi)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11352', '2026-08-29 03:00:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 619500.00, 0.00, 0, NULL, NULL, NULL, NULL, 7778800.00, '2026-01-22 00:00:00', 0.00, NULL, NULL),
(8409362, NULL, 'rkas_api', 4660, 53959, 0, 511001, 'Jasa Penyambungan Baru Daya Listrik', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12137', '2026-08-29 03:00:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 56879000.00, 0.00, 0, NULL, NULL, NULL, NULL, 69344800.00, '2026-01-22 00:00:00', 0.00, NULL, NULL),
(8409363, NULL, 'rkas_api', 4661, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12780', '2026-08-29 03:00:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2026-01-22 00:00:00', 0.00, NULL, NULL),
(8409364, NULL, 'rkas_api', 4660, 53896, 0, 511001, 'Laporan Penggunaan Dana Renovasi Ruang Managemen', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13058', '2026-08-29 03:00:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 109287500.00, 0.00, 0, NULL, NULL, NULL, NULL, 120192500.00, '2026-01-22 00:00:00', 0.00, NULL, NULL),
(8409365, 'rkas-51631-dp-27356', 'rkas_api', 4663, 51631, 0, 511001, 'Asesmen Sumatif Akhir Tahun', NULL, '43', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15710', '2026-08-29 03:00:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1390800.00, '2026-01-22 00:00:00', 0.00, NULL, NULL),
(8409366, 'rkas-50341-dp-28109', 'rkas_api', 4657, 50341, 0, 511001, 'Obat Pembersih dan Pengharum', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11902', '2026-08-29 03:00:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2374700.00, 0.00, 0, NULL, NULL, NULL, NULL, 22181493.00, '2026-01-22 00:00:00', 0.00, NULL, NULL),
(8409367, 'rkas-48327-dp-28298', 'rkas_api', 4661, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12777', '2026-08-29 03:00:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 14000.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2026-01-22 00:00:00', 0.00, NULL, NULL),
(8409368, 'rkas-52621-dp-28043', 'rkas_api', 4656, 52621, 0, 511001, 'KKG/MGMP', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11730', '2026-08-29 03:00:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 204000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5904000.00, '2026-01-22 00:00:00', 0.00, NULL, NULL),
(8409369, 'rkas-52586-dp-28032', 'rkas_api', 4656, 52586, 0, 511001, 'Ketempatan Rapat', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11729', '2026-08-29 03:00:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1072500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1744500.00, '2026-01-22 00:00:00', 0.00, NULL, NULL),
(8409370, 'rkas-53878-dp-28227', 'rkas_api', 4660, 53878, 0, 511001, '218300', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12221', '2026-08-29 03:00:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 218300.00, 0.00, 0, NULL, NULL, NULL, NULL, 4216800.00, '2026-01-22 00:00:00', 0.00, NULL, NULL),
(8409371, NULL, 'rkas_api', 4659, 54367, 0, 511001, 'Minuman tamu', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11422', '2026-08-29 03:00:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 48000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2026-01-22 00:00:00', 0.00, NULL, NULL),
(8409372, NULL, 'rkas_api', 4664, 53949, 0, 511001, 'Home Visit SDM (Psikologi)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11362', '2026-08-29 03:00:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2729900.00, '2026-01-22 00:00:00', 0.00, NULL, NULL),
(8409373, NULL, 'rkas_api', 4658, 54200, 0, 511001, 'Kebiasaan Positif perpustakaan', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12559', '2026-08-29 03:00:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 236100.00, 0.00, 0, NULL, NULL, NULL, NULL, 41986020.00, '2026-01-23 00:00:00', 0.00, NULL, NULL),
(8409374, NULL, 'rkas_api', 4656, 52358, 0, 511001, 'Pas Photo', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11732', '2026-08-29 03:00:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 9000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3255000.00, '2026-01-23 00:00:00', 0.00, NULL, NULL),
(8409375, 'rkas-54081-dp-28446', 'rkas_api', 4658, 54081, 0, 511001, 'Posterisasi', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12561', '2026-08-29 03:00:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 180000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1780800.00, '2026-01-23 00:00:00', 0.00, NULL, NULL),
(8409376, NULL, 'rkas_api', 4660, 53895, 0, 511001, 'Pembelian Set Slot Pintu', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13489', '2026-08-29 03:00:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-01-23 00:00:00', 0.00, NULL, NULL),
(8409377, NULL, 'rkas_api', 4661, 48204, 0, 511001, 'Reward Siswa', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12786', '2026-08-29 03:00:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 54500.00, 0.00, 0, NULL, NULL, NULL, NULL, 319500.00, '2026-01-23 00:00:00', 0.00, NULL, NULL),
(8409378, 'rkas-52140-dp-28897', 'rkas_api', 4656, 52140, 0, 511001, 'Pemeriksaan Kesehatan Siswa', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11731', '2026-08-29 03:00:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2890000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3014000.00, '2026-01-23 00:00:00', 0.00, NULL, NULL),
(8409379, 'rkas-49590-dp-28074', 'rkas_api', 4657, 49590, 0, 511001, 'Bina Prestasi Non Akademik', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11903', '2026-08-29 03:00:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2295000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10142500.00, '2026-01-23 00:00:00', 0.00, NULL, NULL),
(8409380, 'rkas-54240-dp-27894', 'rkas_api', 4664, 54240, 0, 511001, 'Perawatan  Taman dan Jalan (Sarpras)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11369', '2026-08-29 03:00:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4750000.00, '2026-01-23 00:00:00', 0.00, NULL, NULL),
(8409381, NULL, 'rkas_api', 4659, 54048, 0, 511001, 'Lomba Olimpiade Nasional Provinsi di solo', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11423', '2026-08-29 03:00:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5559600.00, 0.00, 0, NULL, NULL, NULL, NULL, 47161500.00, '2026-01-23 00:00:00', 0.00, NULL, NULL),
(8409382, 'rkas-53982-dp-27103', 'rkas_api', 4659, 53982, 0, 511001, 'Motivation Day level 9', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13852', '2026-08-29 03:00:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1008800.00, 0.00, 0, NULL, NULL, NULL, NULL, 11001300.00, '2026-01-23 00:00:00', 0.00, NULL, NULL),
(8409383, NULL, 'rkas_api', 4663, 51601, 0, 511001, 'Outbound', NULL, '43', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15700', '2026-08-29 03:00:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 155000.00, 0.00, 0, NULL, NULL, NULL, NULL, 27136910.00, '2026-01-23 00:00:00', 0.00, NULL, NULL),
(8409384, 'rkas-54235-dp-27951', 'rkas_api', 4664, 54235, 0, 511001, 'Riset dan Pengembangan Keilmuan (Psikologi)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11460', '2026-08-29 03:00:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 285000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1412500.00, '2026-01-23 00:00:00', 0.00, NULL, NULL),
(8409385, NULL, 'rkas_api', 4664, 54263, 0, 511001, 'Perlengkapan Kamar Mandi (Sekretariat)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11463', '2026-08-29 03:00:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 226400.00, 0.00, 0, NULL, NULL, NULL, NULL, 4264300.00, '2026-01-23 00:00:00', 0.00, NULL, NULL),
(8409386, 'rkas-51701-dp-28009', 'rkas_api', 4656, 51701, 0, 511001, 'Happy Day', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15100', '2026-08-29 03:00:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 564600.00, 0.00, 0, NULL, NULL, NULL, NULL, 5087700.00, '2026-01-23 00:00:00', 0.00, NULL, NULL),
(8409387, NULL, 'rkas_api', 4665, 54565, 0, 511001, 'Kertas', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15431', '2026-08-29 03:00:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 230000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4535000.00, '2026-01-23 00:00:00', 0.00, NULL, NULL),
(8409388, NULL, 'rkas_api', 4658, 53924, 0, 511001, 'Insidental Ustadz / dzah', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12560', '2026-08-29 03:00:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 62000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2818000.00, '2026-01-23 00:00:00', 0.00, NULL, NULL),
(8409389, NULL, 'rkas_api', 4661, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12787', '2026-08-29 03:00:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 105300.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2026-01-23 00:00:00', 0.00, NULL, NULL),
(8409390, 'rkas-54360-dp-27963', 'rkas_api', 4664, 54360, 0, 511001, 'Orientasi Calon Pegawai (SDM)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11437', '2026-08-29 03:00:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 845800.00, 0.00, 0, NULL, NULL, NULL, NULL, 9114000.00, '2026-01-23 00:00:00', 0.00, NULL, NULL),
(8409391, 'rkas-54585-dp-27812', 'rkas_api', 4665, 54585, 0, 511001, 'Minuman Karyawan', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15425', '2026-08-29 03:01:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 53000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5801500.00, '2026-01-23 00:00:00', 0.00, NULL, NULL),
(8409392, 'rkas-48259-dp-28289', 'rkas_api', 4661, 48259, 0, 511001, 'Pajak Fotocopy', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12789', '2026-08-29 03:01:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 760600.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2026-01-23 00:00:00', 0.00, NULL, NULL),
(8409393, 'rkas-50718-dp-28130', 'rkas_api', 4657, 50718, 0, 511001, 'Layout Sekolah', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11904', '2026-08-29 03:01:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1491580.00, 0.00, 0, NULL, NULL, NULL, NULL, 54193979.00, '2026-01-23 00:00:00', 0.00, NULL, NULL),
(8409394, 'rkas-52494-dp-28022', 'rkas_api', 4656, 52494, 0, 511001, 'Home Visit Siswa Luar Kota', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11733', '2026-08-29 03:01:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2026-01-23 00:00:00', 0.00, NULL, NULL),
(8409395, 'rkas-48272-dp-28292', 'rkas_api', 4661, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12784', '2026-08-29 03:01:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2026-01-23 00:00:00', 0.00, NULL, NULL),
(8409396, 'rkas-56978-dp-32411', 'rkas_api', 4660, 56978, 0, 540124, 'Pembelian Meja Wakil Kepala Sekolah', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14335', '2026-08-29 03:01:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 14495000.00, '2026-01-24 00:00:00', 0.00, NULL, NULL),
(8409397, NULL, 'rkas_api', 4661, 48259, 0, 511001, 'Cukur Siswa', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12795', '2026-08-29 03:01:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 470000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2026-01-24 00:00:00', 0.00, NULL, NULL),
(8409398, NULL, 'rkas_api', 4661, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12799', '2026-08-29 03:01:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2026-01-24 00:00:00', 0.00, NULL, NULL),
(8409399, 'rkas-50326-dp-28105', 'rkas_api', 4657, 50326, 0, 511001, 'Operasional Mobil Sekolah', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11906', '2026-08-29 03:01:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 518470.00, 0.00, 0, NULL, NULL, NULL, NULL, 5969950.00, '2026-01-24 00:00:00', 0.00, NULL, NULL),
(8409400, NULL, 'rkas_api', 4658, 54036, 0, 511001, 'Rehab Ringan Gedung', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12563', '2026-08-29 03:01:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 470000.00, 0.00, 0, NULL, NULL, NULL, NULL, 23824500.00, '2026-01-24 00:00:00', 0.00, NULL, NULL),
(8409401, 'rkas-48277-dp-28294', 'rkas_api', 4661, 48277, 0, 511001, 'Home Visit Siswa', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12807', '2026-08-29 03:01:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 175000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2740400.00, '2026-01-24 00:00:00', 0.00, NULL, NULL),
(8409402, 'rkas-54585-dp-27812', 'rkas_api', 4665, 54585, 0, 511001, 'Minuman Karyawan', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15426', '2026-08-29 03:01:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 201800.00, 0.00, 0, NULL, NULL, NULL, NULL, 5801500.00, '2026-01-24 00:00:00', 0.00, NULL, NULL),
(8409403, 'rkas-53880-dp-28228', 'rkas_api', 4660, 53880, 0, 511001, 'Pembelian Snack Kunjungan Tamu', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12224', '2026-08-29 03:01:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 105000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2026-01-24 00:00:00', 0.00, NULL, NULL),
(8409404, NULL, 'rkas_api', 4660, 53883, 0, 511001, 'Penggandaan/ Foto Copy Dokumen Sekolah', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12211', '2026-08-29 03:01:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 72000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2026-01-24 00:00:00', 0.00, NULL, NULL),
(8409405, NULL, 'rkas_api', 4656, 52543, 0, 511001, 'Batu Baterai', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15097', '2026-08-29 03:01:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 163000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1320500.00, '2026-01-24 00:00:00', 0.00, NULL, NULL),
(8409406, 'rkas-48327-dp-28298', 'rkas_api', 4661, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12809', '2026-08-29 03:01:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 63000.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2026-01-24 00:00:00', 0.00, NULL, NULL),
(8409407, 'rkas-54888-dp-27968', 'rkas_api', 4664, 54888, 0, 511001, 'Qiyamul Lail Bil Quran', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11432', '2026-08-29 03:01:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1601300.00, 0.00, 0, NULL, NULL, NULL, NULL, 3310800.00, '2026-01-24 00:00:00', 0.00, NULL, NULL),
(8409408, NULL, 'rkas_api', 4664, 54020, 0, 511001, 'Home Visit Siswa (Asrama Putri)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11364', '2026-08-29 03:01:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4529600.00, '2026-01-24 00:00:00', 0.00, NULL, NULL),
(8409409, 'rkas-54112-dp-27926', 'rkas_api', 4664, 54112, 0, 511001, 'Baterai (Asrama PutrI)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11472', '2026-08-29 03:01:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 47600.00, 0.00, 0, NULL, NULL, NULL, NULL, 1339500.00, '2026-01-24 00:00:00', 0.00, NULL, NULL),
(8409410, 'rkas-50349-dp-28110', 'rkas_api', 4657, 50349, 0, 511001, 'Alat Kebersihan', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11905', '2026-08-29 03:01:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1757575.00, 0.00, 0, NULL, NULL, NULL, NULL, 18394845.00, '2026-01-24 00:00:00', 0.00, NULL, NULL),
(8409411, 'rkas-54148-dp-28153', 'rkas_api', 4659, 54148, 0, 511001, 'Perbaikan stopkontak kelas', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13853', '2026-08-29 03:01:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2026-01-24 00:00:00', 0.00, NULL, NULL),
(8409412, NULL, 'rkas_api', 4660, 54340, 0, 511001, 'Pembelian Konsumsi Kegiatan Kosube', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12126', '2026-08-29 03:01:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11735500.00, '2026-01-24 00:00:00', 0.00, NULL, NULL),
(8409413, 'rkas-54010-dp-28142', 'rkas_api', 4659, 54010, 0, 511001, 'Gerakan Shalat Subuh Berjamaah', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13854', '2026-08-29 03:01:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1159200.00, 0.00, 0, NULL, NULL, NULL, NULL, 8242900.00, '2026-01-24 00:00:00', 0.00, NULL, NULL),
(8409414, NULL, 'rkas_api', 4661, 48284, 0, 511001, 'Gelas Kopi', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12812', '2026-08-29 03:01:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 37400.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2026-01-24 00:00:00', 0.00, NULL, NULL),
(8409415, NULL, 'rkas_api', 4664, 54177, 0, 511001, 'Perawatan Printer (Humas)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11474', '2026-08-29 03:01:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 415000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13012500.00, '2026-01-24 00:00:00', 0.00, NULL, NULL),
(8409416, 'rkas-54261-dp-27905', 'rkas_api', 4664, 54261, 0, 511001, 'Perawatan Gedung (Sarpras)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11381', '2026-08-29 03:01:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 648000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2026-01-24 00:00:00', 0.00, NULL, NULL),
(8409417, 'rkas-54067-dp-28434', 'rkas_api', 4658, 54067, 0, 511001, 'Pembuatan Media Pembelajaran', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14713', '2026-08-29 03:01:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1800.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2026-01-24 00:00:00', 0.00, NULL, NULL),
(8409418, 'rkas-52154-dp-28898', 'rkas_api', 4656, 52154, 0, 511001, 'Perlengkapan Desain UKS', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15096', '2026-08-29 03:01:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 271400.00, 0.00, 0, NULL, NULL, NULL, NULL, 796900.00, '2026-01-24 00:00:00', 0.00, NULL, NULL),
(8409419, NULL, 'rkas_api', 4660, 53911, 0, 511001, 'Pembelian Kertas Cover', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13494', '2026-08-29 03:01:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 75000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2026-01-24 00:00:00', 0.00, NULL, NULL),
(8409420, 'rkas-54101-dp-27915', 'rkas_api', 4664, 54101, 0, 511001, 'ATK Lain-Lain (Keuangan)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11253', '2026-08-29 03:01:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2328200.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2026-01-24 00:00:00', 0.00, NULL, NULL),
(8409421, 'rkas-54870-dp-27944', 'rkas_api', 4664, 54870, 0, 511001, 'Alat Dapur (Asrama Putri)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11451', '2026-08-29 03:01:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 52500.00, 0.00, 0, NULL, NULL, NULL, NULL, 203000.00, '2026-01-24 00:00:00', 0.00, NULL, NULL),
(8409422, 'rkas-53886-dp-28223', 'rkas_api', 4660, 53886, 0, 511001, 'Refill Gas', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12206', '2026-08-29 03:01:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 681000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4508000.00, '2026-01-24 00:00:00', 0.00, NULL, NULL),
(8409423, NULL, 'rkas_api', 4659, 54421, 0, 511001, 'Homevisit SDM', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13855', '2026-08-29 03:01:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 534000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3472000.00, '2026-01-25 00:00:00', 0.00, NULL, NULL),
(8409424, NULL, 'rkas_api', 4664, 54101, 0, 511001, 'ATK Lain-Lain (Asrama Putri)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11259', '2026-08-29 03:01:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 632800.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2026-01-25 00:00:00', 0.00, NULL, NULL),
(8409425, NULL, 'rkas_api', 4661, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12814', '2026-08-29 03:01:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 6000.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2026-01-25 00:00:00', 0.00, NULL, NULL),
(8409426, NULL, 'rkas_api', 4659, 54424, 0, 511001, 'Bensin', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13856', '2026-08-29 03:01:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2026-01-25 00:00:00', 0.00, NULL, NULL),
(8409427, 'rkas-54020-dp-27923', 'rkas_api', 4664, 54020, 0, 511001, 'Home Visit Siswa (Asrama Putra)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11365', '2026-08-29 03:01:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 240000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4529600.00, '2026-01-26 00:00:00', 0.00, NULL, NULL),
(8409428, 'rkas-52502-dp-28025', 'rkas_api', 4656, 52502, 0, 511001, 'Obat Pembersih dan Pengharum', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11737', '2026-08-29 03:02:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 974400.00, 0.00, 0, NULL, NULL, NULL, NULL, 9886700.00, '2026-01-26 00:00:00', 0.00, NULL, NULL),
(8409429, 'rkas-52591-dp-28034', 'rkas_api', 4656, 52591, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11738', '2026-08-29 03:02:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 337000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3846100.00, '2026-01-26 00:00:00', 0.00, NULL, NULL),
(8409430, 'rkas-50428-dp-28119', 'rkas_api', 4657, 50428, 0, 511001, 'Kunjungan Tamu', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11908', '2026-08-29 03:02:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1770300.00, 0.00, 0, NULL, NULL, NULL, NULL, 7073251.00, '2026-01-26 00:00:00', 0.00, NULL, NULL),
(8409431, 'rkas-54354-dp-28168', 'rkas_api', 4659, 54354, 0, 511001, 'Snack kerja bakti', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13857', '2026-08-29 03:02:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2679500.00, '2026-01-26 00:00:00', 0.00, NULL, NULL),
(8409432, NULL, 'rkas_api', 4664, 54101, 0, 511001, 'ATK Lain-Lain (Quran)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11256', '2026-08-29 03:02:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 351600.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2026-01-26 00:00:00', 0.00, NULL, NULL),
(8409433, 'rkas-54231-dp-27971', 'rkas_api', 4664, 54231, 0, 511001, 'Buku Presensi, Anekdot, Jurnal Mengajar (Quran)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11438', '2026-08-29 03:02:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 903000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1704000.00, '2026-01-26 00:00:00', 0.00, NULL, NULL),
(8409434, 'rkas-52279-dp-22026', 'rkas_api', 4656, 52279, 0, 511001, 'Orientasi Siswa Baru', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11736', '2026-08-29 03:02:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 627700.00, 0.00, 0, NULL, NULL, NULL, NULL, 23752800.00, '2026-01-26 00:00:00', 0.00, NULL, NULL),
(8409435, NULL, 'rkas_api', 4656, 52306, 0, 511001, 'Desain Kelas', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11735', '2026-08-29 03:02:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 123500.00, 0.00, 0, NULL, NULL, NULL, NULL, 5444200.00, '2026-01-26 00:00:00', 0.00, NULL, NULL),
(8409436, NULL, 'rkas_api', 4660, 53895, 0, 511001, 'Jasa Service Printer', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13490', '2026-08-29 03:02:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 130000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-01-26 00:00:00', 0.00, NULL, NULL),
(8409437, NULL, 'rkas_api', 4656, 52027, 0, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11734', '2026-08-29 03:02:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 740000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7340100.00, '2026-01-26 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8409438, 'rkas-49783-dp-28081', 'rkas_api', 4657, 49783, 0, 511001, 'Bahan Media Pembelajaran (MRC)', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11907', '2026-08-29 03:02:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2606283.00, 0.00, 0, NULL, NULL, NULL, NULL, 33858539.00, '2026-01-26 00:00:00', 0.00, NULL, NULL),
(8409439, 'rkas-54103-dp-27887', 'rkas_api', 4664, 54103, 0, 511001, 'Administrasi (Al Quran)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11359', '2026-08-29 03:02:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 566500.00, 0.00, 0, NULL, NULL, NULL, NULL, 7830900.00, '2026-01-26 00:00:00', 0.00, NULL, NULL),
(8409440, 'rkas-54436-dp-25894', 'rkas_api', 4658, 54436, 0, 511001, 'Discipline Day', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14719', '2026-08-29 03:02:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1460000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9590500.00, '2026-01-26 00:00:00', 0.00, NULL, NULL),
(8409441, NULL, 'rkas_api', 4660, 54306, 0, 511001, 'Pembelian Suplemen Bimbel Tahsin', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13473', '2026-08-29 03:02:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 74600.00, 0.00, 0, NULL, NULL, NULL, NULL, 6045200.00, '2026-01-26 00:00:00', 0.00, NULL, NULL),
(8409442, 'rkas-53924-dp-25936', 'rkas_api', 4658, 53924, 0, 511001, 'Insidental ustadz', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14723', '2026-08-29 03:02:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2818000.00, '2026-01-26 00:00:00', 0.00, NULL, NULL),
(8409443, 'rkas-54185-dp-27886', 'rkas_api', 4664, 54185, 0, 511001, 'Penanganan Siswa Bermasalah (Asrama Putra)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11354', '2026-08-29 03:02:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 47000.00, 0.00, 0, NULL, NULL, NULL, NULL, 223400.00, '2026-01-26 00:00:00', 0.00, NULL, NULL),
(8409444, 'rkas-53872-dp-28229', 'rkas_api', 4660, 53872, 0, 511001, 'Pembelian Bahan Minuman Asatidzah', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12226', '2026-08-29 03:02:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 526800.00, 0.00, 0, NULL, NULL, NULL, NULL, 5040200.00, '2026-01-27 00:00:00', 0.00, NULL, NULL),
(8409445, NULL, 'rkas_api', 4664, 54119, 0, 511001, 'Alat Kebersihan (Sekretariat)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11449', '2026-08-29 03:02:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 434500.00, 0.00, 0, NULL, NULL, NULL, NULL, 22485500.00, '2026-01-27 00:00:00', 0.00, NULL, NULL),
(8409446, 'rkas-52900-dp-28050', 'rkas_api', 4656, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11740', '2026-08-29 03:02:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 46900.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2026-01-27 00:00:00', 0.00, NULL, NULL),
(8409447, 'rkas-53849-dp-28220', 'rkas_api', 4660, 53849, 0, 511001, 'Pembelian Bensin Mobil Sekolah', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12148', '2026-08-29 03:02:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2026-01-27 00:00:00', 0.00, NULL, NULL),
(8409448, 'rkas-53849-dp-28220', 'rkas_api', 4660, 53849, 0, 511001, 'Pembelian Bensin Motor Sekolah', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12147', '2026-08-29 03:02:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 49000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2026-01-27 00:00:00', 0.00, NULL, NULL),
(8409449, 'rkas-52487-dp-28020', 'rkas_api', 4656, 52487, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11739', '2026-08-29 03:02:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 249000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1613200.00, '2026-01-27 00:00:00', 0.00, NULL, NULL),
(8409450, 'rkas-54628-dp-27786', 'rkas_api', 4665, 54628, 0, 511001, 'Operasional Mobil LPP', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15427', '2026-08-29 03:02:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3040000.00, '2026-01-27 00:00:00', 0.00, NULL, NULL),
(8409451, NULL, 'rkas_api', 4658, 51585, 0, 511001, 'Minuman guru dan karyawan', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14725', '2026-08-29 03:02:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 199600.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2026-01-27 00:00:00', 0.00, NULL, NULL),
(8409452, NULL, 'rkas_api', 4661, 48376, 0, 511001, 'Pembelian kopi', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12824', '2026-08-29 03:02:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 19300.00, 0.00, 0, NULL, NULL, NULL, NULL, 3735300.00, '2026-01-27 00:00:00', 0.00, NULL, NULL),
(8409453, 'rkas-54313-dp-28166', 'rkas_api', 4659, 54313, 0, 511001, 'Refill Gas', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13858', '2026-08-29 03:02:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 115000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2138000.00, '2026-01-27 00:00:00', 0.00, NULL, NULL),
(8409454, NULL, 'rkas_api', 4661, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12820', '2026-08-29 03:02:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 64000.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2026-01-27 00:00:00', 0.00, NULL, NULL),
(8409455, 'rkas-47815-dp-28270', 'rkas_api', 4661, 47815, 0, 511001, 'Honor Tukan Kebun', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12818', '2026-08-29 03:02:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 825000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2026-01-27 00:00:00', 0.00, NULL, NULL),
(8409456, 'rkas-54207-dp-27882', 'rkas_api', 4674, 54207, 0, 511125, 'Overseas SDI', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11556', '2026-08-29 03:02:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9410800.00, '2026-02-06 00:00:00', 0.00, NULL, NULL),
(8409457, NULL, 'rkas_api', 4660, 54825, 0, 511001, 'Laporan Penggunaan Dana Kegiatan OSIS', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12232', '2026-08-29 03:02:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2026-01-27 00:00:00', 0.00, NULL, NULL),
(8409458, 'rkas-54437-dp-27897', 'rkas_api', 4664, 54437, 0, 511001, 'Sewa/Kontrak Rumah (Ust Akhsan) Keuangan', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11373', '2026-08-29 03:02:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 93315000.00, '2026-01-27 00:00:00', 0.00, NULL, NULL),
(8409459, NULL, 'rkas_api', 4660, 53911, 0, 511001, 'Pembelian Alat dan Bahan Praktikum Laboratorium Biologi', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13495', '2026-08-29 03:02:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 66500.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2026-01-27 00:00:00', 0.00, NULL, NULL),
(8409460, 'rkas-54260-dp-27906', 'rkas_api', 4664, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11424', '2026-08-29 03:02:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 432000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2026-01-27 00:00:00', 0.00, NULL, NULL),
(8409461, 'rkas-54177-dp-27904', 'rkas_api', 4664, 54177, 0, 511001, 'Perawatan Printer (Psikologi)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11462', '2026-08-29 03:02:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 85000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13012500.00, '2026-01-27 00:00:00', 0.00, NULL, NULL),
(8409462, 'rkas-54340-dp-28199', 'rkas_api', 4660, 54340, 0, 511001, 'Honor Pendamping Kosube', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12127', '2026-08-29 03:02:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11735500.00, '2026-01-27 00:00:00', 0.00, NULL, NULL),
(8409463, 'rkas-54488-dp-28488', 'rkas_api', 4658, 54488, 0, 511001, 'Perawatan Interior', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14759', '2026-08-29 03:02:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1690000.00, '2026-01-28 00:00:00', 0.00, NULL, NULL),
(8409464, 'rkas-49865-dp-28085', 'rkas_api', 4657, 49865, 0, 511001, 'Perawatan Jaringan Listrik', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11911', '2026-08-29 03:02:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1150400.00, 0.00, 0, NULL, NULL, NULL, NULL, 14562164.00, '2026-01-28 00:00:00', 0.00, NULL, NULL),
(8409465, 'rkas-49990-dp-28093', 'rkas_api', 4657, 49990, 0, 511001, 'Pengadaan Obat-obatan', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11910', '2026-08-29 03:02:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 999500.00, 0.00, 0, NULL, NULL, NULL, NULL, 14549200.00, '2026-01-28 00:00:00', 0.00, NULL, NULL),
(8409466, 'rkas-54500-dp-28444', 'rkas_api', 4658, 54500, 0, 511001, 'Pengobatan cepat pertolongan pertama', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14752', '2026-08-29 03:02:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 417700.00, 0.00, 0, NULL, NULL, NULL, NULL, 1948800.00, '2026-01-28 00:00:00', 0.00, NULL, NULL),
(8409467, NULL, 'rkas_api', 4657, 50123, 0, 511001, 'Bimbingan Konseling', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11909', '2026-08-29 03:02:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1833770.00, 0.00, 0, NULL, NULL, NULL, NULL, 5343317.00, '2026-01-28 00:00:00', 0.00, NULL, NULL),
(8409468, 'rkas-54147-dp-27899', 'rkas_api', 4664, 54147, 0, 511001, 'Nisaiyyah (Asrama Putri)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11375', '2026-08-29 03:02:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 430600.00, 0.00, 0, NULL, NULL, NULL, NULL, 25813500.00, '2026-01-28 00:00:00', 0.00, NULL, NULL),
(8409469, 'rkas-54504-dp-28431', 'rkas_api', 4658, 54504, 0, 511001, 'Pelaksaan lomba tk Provinsi', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14734', '2026-08-29 03:02:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 565000.00, 0.00, 0, NULL, NULL, NULL, NULL, 24925475.00, '2026-01-28 00:00:00', 0.00, NULL, NULL),
(8409470, 'rkas-54320-dp-29256', 'rkas_api', 4660, 54320, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Goes To Campus ', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13050', '2026-08-29 03:02:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 12929400.00, 0.00, 0, NULL, NULL, NULL, NULL, 243484400.00, '2026-01-28 00:00:00', 0.00, NULL, NULL),
(8409471, 'rkas-50381-dp-28113', 'rkas_api', 4657, 50381, 0, 511001, 'Media pembelajaran habis pakai', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11913', '2026-08-29 03:02:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1775324.00, 0.00, 0, NULL, NULL, NULL, NULL, 18820493.00, '2026-01-28 00:00:00', 0.00, NULL, NULL),
(8409472, 'rkas-50377-dp-28112', 'rkas_api', 4657, 50377, 0, 511001, 'Perlengkapan/Alat', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11912', '2026-08-29 03:02:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 866050.00, 0.00, 0, NULL, NULL, NULL, NULL, 4457415.00, '2026-01-28 00:00:00', 0.00, NULL, NULL),
(8409473, NULL, 'rkas_api', 4658, 53924, 0, 511001, 'Insidental ustadz', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14738', '2026-08-29 03:02:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2818000.00, '2026-01-28 00:00:00', 0.00, NULL, NULL),
(8409474, NULL, 'rkas_api', 4658, 53930, 0, 511001, 'Operasional Mobil Sekolah', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14747', '2026-08-29 03:02:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2026-01-28 00:00:00', 0.00, NULL, NULL),
(8409475, 'rkas-54036-dp-28485', 'rkas_api', 4658, 54036, 0, 511001, 'Rehab Ringan Gedung', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14744', '2026-08-29 03:02:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2514500.00, 0.00, 0, NULL, NULL, NULL, NULL, 23824500.00, '2026-01-28 00:00:00', 0.00, NULL, NULL),
(8409476, 'rkas-54249-dp-27918', 'rkas_api', 4664, 54249, 0, 511001, 'Tunjangan Transport Kepala Bidang (Keuangan)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11482', '2026-08-29 03:02:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6300000.00, '2026-01-29 00:00:00', 0.00, NULL, NULL),
(8409477, NULL, 'rkas_api', 4664, 54863, 0, 511001, 'Tunjangan PJ Mobil (Sekretariat)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11484', '2026-08-29 03:02:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5150000.00, '2026-01-29 00:00:00', 0.00, NULL, NULL),
(8409478, 'rkas-50430-dp-28120', 'rkas_api', 4657, 50430, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11914', '2026-08-29 03:02:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1140100.00, 0.00, 0, NULL, NULL, NULL, NULL, 12727900.00, '2026-01-29 00:00:00', 0.00, NULL, NULL),
(8409479, 'rkas-54098-dp-27929', 'rkas_api', 4664, 54098, 0, 511001, 'Minum Guru & Karyawan (Asrama Putra)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11443', '2026-08-29 03:02:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 311800.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2026-01-29 00:00:00', 0.00, NULL, NULL),
(8409480, 'rkas-54588-dp-27758', 'rkas_api', 4665, 54588, 0, 511001, 'PDAM Januari 2026', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15429', '2026-08-29 03:02:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 144100.00, 0.00, 0, NULL, NULL, NULL, NULL, 1255460.00, '2026-01-29 00:00:00', 0.00, NULL, NULL),
(8409481, 'rkas-54879-dp-27920', 'rkas_api', 4664, 54879, 0, 511001, 'Tunjangan Transport Wakil Kepala Bidang (Keuangan)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11483', '2026-08-29 03:02:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1500000.00, '2026-01-29 00:00:00', 0.00, NULL, NULL),
(8409482, 'rkas-54832-dp-27759', 'rkas_api', 4665, 54832, 0, 511001, 'telepon Januari 2026', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15428', '2026-08-29 03:02:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 46000.00, 0.00, 0, NULL, NULL, NULL, NULL, 510043.00, '2026-01-29 00:00:00', 0.00, NULL, NULL),
(8409483, NULL, 'rkas_api', 4664, 53937, 0, 511001, 'Laundry (Asrama Putri)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11260', '2026-08-29 03:02:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 23471500.00, 0.00, 0, NULL, NULL, NULL, NULL, 647442900.00, '2026-01-29 00:00:00', 0.00, NULL, NULL),
(8409484, 'rkas-54863-dp-27921', 'rkas_api', 4664, 54863, 0, 511001, 'Tunjangan Transport PJ Staf ', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11485', '2026-08-29 03:02:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5150000.00, '2026-01-29 00:00:00', 0.00, NULL, NULL),
(8409485, NULL, 'rkas_api', 4661, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12826', '2026-08-29 03:02:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 108900.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2026-01-29 00:00:00', 0.00, NULL, NULL),
(8409486, 'rkas-54190-dp-27967', 'rkas_api', 4664, 54190, 0, 511001, 'Safari Qiyamul Lail (Asrama Puta)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11431', '2026-08-29 03:02:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1363500.00, 0.00, 0, NULL, NULL, NULL, NULL, 12147500.00, '2026-01-29 00:00:00', 0.00, NULL, NULL),
(8409487, 'rkas-54860-dp-27934', 'rkas_api', 4664, 54860, 0, 511001, 'Tunjangan Pulsa Wakil Kepala Unit (Keuangan)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11477', '2026-08-29 03:02:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10250000.00, '2026-01-29 00:00:00', 0.00, NULL, NULL),
(8409488, 'rkas-54268-dp-27932', 'rkas_api', 4664, 54268, 0, 511001, 'Tunjangan Pulsa Kepala Bidang (Keuangan)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11478', '2026-08-29 03:02:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5250000.00, '2026-01-29 00:00:00', 0.00, NULL, NULL),
(8409489, 'rkas-54269-dp-27931', 'rkas_api', 4664, 54269, 0, 511001, 'Tunjangan Pulsa Kepala Unit', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11476', '2026-08-29 03:02:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10800000.00, '2026-01-29 00:00:00', 0.00, NULL, NULL),
(8409490, 'rkas-54367-dp-28170', 'rkas_api', 4659, 54367, 0, 511001, 'Konsumsi tamu', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13860', '2026-08-29 03:02:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2026-01-29 00:00:00', 0.00, NULL, NULL),
(8409491, NULL, 'rkas_api', 4664, 54101, 0, 511001, 'ATK Lain-Lain (Psikologi)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11258', '2026-08-29 03:02:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 106900.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2026-01-29 00:00:00', 0.00, NULL, NULL),
(8409492, 'rkas-54263-dp-27924', 'rkas_api', 4664, 54263, 0, 511001, 'Perlengkapan Kamar Mandi  (Asrama Putra)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11475', '2026-08-29 03:02:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 807500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4264300.00, '2026-01-29 00:00:00', 0.00, NULL, NULL),
(8409493, 'rkas-53994-dp-27950', 'rkas_api', 4664, 53994, 0, 511001, 'Bedah Buku (Psikologi)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11461', '2026-08-29 03:02:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 460200.00, '2026-01-29 00:00:00', 0.00, NULL, NULL),
(8409494, NULL, 'rkas_api', 4664, 54270, 0, 511001, 'Tunjangan Transport Kepala Unit (Keuangan)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11486', '2026-08-29 03:02:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25650000.00, '2026-01-29 00:00:00', 0.00, NULL, NULL),
(8409495, 'rkas-54424-dp-28164', 'rkas_api', 4659, 54424, 0, 511001, 'Bensin', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13859', '2026-08-29 03:02:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2026-01-29 00:00:00', 0.00, NULL, NULL),
(8409496, 'rkas-54024-dp-27919', 'rkas_api', 4664, 54024, 0, 511001, 'Operasional Mobil (Keuangan)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11427', '2026-08-29 03:02:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22025000.00, '2026-01-29 00:00:00', 0.00, NULL, NULL),
(8409497, 'rkas-54862-dp-27936', 'rkas_api', 4664, 54862, 0, 511001, 'Tunjangan Pulsa PJ Staf (Keuangan)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11481', '2026-08-29 03:02:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-01-29 00:00:00', 0.00, NULL, NULL),
(8409498, 'rkas-54861-dp-27935', 'rkas_api', 4664, 54861, 0, 511001, 'Tunjangan Pulsa Wakil Kepala Bidang (Keuangan)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11479', '2026-08-29 03:02:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 75000.00, 0.00, 0, NULL, NULL, NULL, NULL, 900000.00, '2026-01-29 00:00:00', 0.00, NULL, NULL),
(8409499, 'rkas-54270-dp-27943', 'rkas_api', 4664, 54270, 0, 511001, 'Tunjangan Transport Wakil Kepala Unit', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11487', '2026-08-29 03:02:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25650000.00, '2026-01-29 00:00:00', 0.00, NULL, NULL),
(8409500, 'rkas-54528-dp-28417', 'rkas_api', 4658, 54528, 0, 511001, 'Bimbingan Belajar Intensif', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14764', '2026-08-29 03:02:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4310000.00, 0.00, 0, NULL, NULL, NULL, NULL, 16349900.00, '2026-01-29 00:00:00', 0.00, NULL, NULL),
(8409501, 'rkas-54104-dp-27945', 'rkas_api', 4664, 54104, 0, 511001, 'Obat Pembersih & Pengharum (Asrama Putra)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11454', '2026-08-29 03:02:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1327700.00, 0.00, 0, NULL, NULL, NULL, NULL, 36693400.00, '2026-01-29 00:00:00', 0.00, NULL, NULL),
(8409502, 'rkas-50807-dp-28132', 'rkas_api', 4657, 50807, 0, 511001, 'Perawatan Mebeler', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11915', '2026-08-29 03:02:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 234000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1977500.00, '2026-01-29 00:00:00', 0.00, NULL, NULL),
(8409503, 'rkas-54309-dp-28202', 'rkas_api', 4660, 54309, 0, 511001, 'Operasional Perawatan Sport Center', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12135', '2026-08-29 03:02:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 440000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11137000.00, '2026-01-29 00:00:00', 0.00, NULL, NULL),
(8409504, NULL, 'rkas_api', 4661, 48060, 0, 511001, 'Pembuatan bendera Rescue', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12829', '2026-08-29 03:02:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 225000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8280600.00, '2026-01-29 00:00:00', 0.00, NULL, NULL),
(8409505, 'rkas-54119-dp-27925', 'rkas_api', 4664, 54119, 0, 511001, 'Alat Kebersihan (Asrama Putra)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11450', '2026-08-29 03:02:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4180900.00, 0.00, 0, NULL, NULL, NULL, NULL, 22485500.00, '2026-01-29 00:00:00', 0.00, NULL, NULL),
(8409506, 'rkas-54104-dp-27945', 'rkas_api', 4664, 54104, 0, 511001, 'Obat Pembersih & Pengharum (Sekretariat)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11453', '2026-08-29 03:02:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 651500.00, 0.00, 0, NULL, NULL, NULL, NULL, 36693400.00, '2026-01-29 00:00:00', 0.00, NULL, NULL),
(8409507, 'rkas-54267-dp-27938', 'rkas_api', 4664, 54267, 0, 511001, 'Tunjangan Pulsa  Wali Asrama (Keuangan)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11480', '2026-08-29 03:02:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8300000.00, '2026-01-29 00:00:00', 0.00, NULL, NULL),
(8409508, NULL, 'rkas_api', 4656, 51861, 0, 511001, 'Pelaksanaan Lomba tk Kabupaten', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11742', '2026-08-29 03:03:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 366400.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409509, NULL, 'rkas_api', 4661, 48259, 0, 511001, 'Transport insiden', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12839', '2026-08-29 03:03:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409510, 'rkas-50332-dp-28106', 'rkas_api', 4657, 50332, 0, 511001, 'Home Visit Siswa Dalam Kota', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11919', '2026-08-29 03:03:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 690000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8175000.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409511, NULL, 'rkas_api', 4657, 50333, 0, 511001, 'Home Visit Siswa Luar Kota', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11916', '2026-08-29 03:03:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 220000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1940000.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409512, 'rkas-50336-dp-28107', 'rkas_api', 4657, 50336, 0, 511001, 'Insidental Ustaz/zah', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11920', '2026-08-29 03:03:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 145000.00, 0.00, 0, NULL, NULL, NULL, NULL, 840000.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409513, 'rkas-54423-dp-28165', 'rkas_api', 4659, 54423, 0, 511001, 'Transport kegiatan PAI', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13863', '2026-08-29 03:03:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409514, 'rkas-48272-dp-28292', 'rkas_api', 4661, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12832', '2026-08-29 03:03:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409515, 'rkas-51848-dp-28012', 'rkas_api', 4656, 51848, 0, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11747', '2026-08-29 03:03:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1015000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11886000.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409516, 'rkas-53948-dp-28456', 'rkas_api', 4658, 53948, 0, 511001, 'Transport Bendahara', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14784', '2026-08-29 03:03:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1850000.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409517, 'rkas-50733-dp-28131', 'rkas_api', 4657, 50733, 0, 511001, 'Rehab Gedung', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11922', '2026-08-29 03:03:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 8078703.00, 0.00, 0, NULL, NULL, NULL, NULL, 59604303.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409518, NULL, 'rkas_api', 4664, 53937, 0, 511001, 'Laundry (SDI)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11261', '2026-08-29 03:03:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 470000.00, 0.00, 0, NULL, NULL, NULL, NULL, 647442900.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409519, 'rkas-53762-dp-28473', 'rkas_api', 4658, 53762, 0, 511001, 'Bantuan Pulsa Bendahara', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14783', '2026-08-29 03:03:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 550000.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409520, NULL, 'rkas_api', 4657, 49615, 0, 511001, 'Kegiatan Pramuka', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11921', '2026-08-29 03:03:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 365000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15519305.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409521, NULL, 'rkas_api', 4659, 53940, 0, 511001, 'Reward Literasi Level 7 bulan Januari', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13861', '2026-08-29 03:03:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15227500.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409522, 'rkas-51700-dp-25700', 'rkas_api', 4656, 51700, 0, 511001, 'Guest Teacher', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11741', '2026-08-29 03:03:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 360000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1694800.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409523, 'rkas-52493-dp-28021', 'rkas_api', 4656, 52493, 0, 511001, 'Home Visit Siswa Dalam Kota', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11746', '2026-08-29 03:03:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 435000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3780000.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409524, NULL, 'rkas_api', 4658, 53756, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14780', '2026-08-29 03:03:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35700000.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409525, NULL, 'rkas_api', 4656, 52078, 0, 511001, 'Perawatan Elektronik Lain', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11743', '2026-08-29 03:03:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2304000.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409526, NULL, 'rkas_api', 4659, 54303, 0, 511001, 'Alat kebersihan Dapur', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13864', '2026-08-29 03:03:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1801700.00, 0.00, 0, NULL, NULL, NULL, NULL, 6845600.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409527, NULL, 'rkas_api', 4656, 52089, 0, 511001, 'Perawatan Gedung', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11749', '2026-08-29 03:03:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 90000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6501000.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409528, 'rkas-52031-dp-25722', 'rkas_api', 4656, 52031, 0, 511001, 'Perawatan Mebeler', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11744', '2026-08-29 03:03:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3085000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3385000.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409529, 'rkas-53895-dp-28203', 'rkas_api', 4660, 53895, 0, 511001, 'Laporan Proyek Perbaikan Gedung SMAIT', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13491', '2026-08-29 03:03:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 821800.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409530, 'rkas-54467-dp-28425', 'rkas_api', 4658, 54467, 0, 511001, 'Honor Pelatih Ektrakurikuler ', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14786', '2026-08-29 03:03:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1155000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12200000.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409531, NULL, 'rkas_api', 4658, 54088, 0, 511001, 'Upgrade Wifi Sekolah', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14774', '2026-08-29 03:03:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 112000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1592000.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409532, NULL, 'rkas_api', 4659, 54228, 0, 511001, 'Snack latihan paskib Januari', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13862', '2026-08-29 03:03:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 395000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6355000.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409533, 'rkas-54825-dp-28209', 'rkas_api', 4660, 54825, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Outing', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12234', '2026-08-29 03:03:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 690500.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409534, 'rkas-54101-dp-27915', 'rkas_api', 4664, 54101, 0, 511001, 'ATK Lain-Lain (Sekretariat)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11254', '2026-08-29 03:03:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 691000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409535, NULL, 'rkas_api', 4661, 48284, 0, 511001, 'Pembelian sapu', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12843', '2026-08-29 03:03:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 270000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409536, 'rkas-53756-dp-28477', 'rkas_api', 4658, 53756, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14777', '2026-08-29 03:03:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2625000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35700000.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409537, 'rkas-48327-dp-28298', 'rkas_api', 4661, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12897', '2026-08-29 03:03:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 65600.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409538, 'rkas-48323-dp-28297', 'rkas_api', 4661, 48323, 0, 511001, 'Perlengkapan Maxhub', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12836', '2026-08-29 03:03:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 267750.00, 0.00, 0, NULL, NULL, NULL, NULL, 33521050.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409539, 'rkas-54547-dp-28465', 'rkas_api', 4658, 54547, 0, 511001, 'Perlengkapan/alat', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14775', '2026-08-29 03:03:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3895200.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409540, 'rkas-54547-dp-28465', 'rkas_api', 4658, 54547, 0, 511001, 'Perlengkapan /Alat', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15237', '2026-08-29 03:03:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 244500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3895200.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409541, 'rkas-53883-dp-28239', 'rkas_api', 4660, 53883, 0, 511001, 'Penggandaan / Foto Copy Dukumen Sekolah', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12212', '2026-08-29 03:03:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2318300.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409542, 'rkas-52589-dp-28033', 'rkas_api', 4656, 52589, 0, 511001, 'Kunjungan Tamu', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11745', '2026-08-29 03:03:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 451000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4481000.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409543, 'rkas-51585-dp-28472', 'rkas_api', 4658, 51585, 0, 511001, 'Minuman guru dan karyawan', NULL, '22', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14785', '2026-08-29 03:03:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 95300.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409544, 'rkas-54025-dp-27927', 'rkas_api', 4664, 54025, 0, 511001, 'Rapat Internal (Sekretariat)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11445', '2026-08-29 03:03:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 870000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7248000.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409545, NULL, 'rkas_api', 4657, 49828, 0, 511001, 'Home Visit SDM', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11917', '2026-08-29 03:03:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3115900.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409546, 'rkas-53895-dp-28203', 'rkas_api', 4660, 53895, 0, 511001, 'Pemasangan Sublust', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13492', '2026-08-29 03:03:38', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-01-30 00:00:00', 0.00, NULL, NULL),
(8409547, NULL, 'rkas_api', 4665, 54756, 0, 511001, 'Rapat Bendahara Bulanan', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15463', '2026-08-29 03:04:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 225000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1074500.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409548, NULL, 'rkas_api', 4665, 54681, 0, 511001, 'Media dan pelatihan Montesori', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15459', '2026-08-29 03:04:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3574600.00, 0.00, 0, NULL, NULL, NULL, NULL, 32540200.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409549, 'rkas-53939-dp-27969', 'rkas_api', 4664, 53939, 0, 511001, 'Konsumsi Lembur (SDI)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11249', '2026-08-29 03:04:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1064200.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409550, NULL, 'rkas_api', 4665, 54683, 0, 511001, 'Pendampingan TK Binaan ( Sikapat dan Kaliori )', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15458', '2026-08-29 03:04:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 253000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3372700.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409551, NULL, 'rkas_api', 4665, 54690, 0, 511001, 'Pencetakan Referensi Menyediakan referensi pembelajaran', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15460', '2026-08-29 03:04:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 14261100.00, 0.00, 0, NULL, NULL, NULL, NULL, 26685400.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409552, 'rkas-54691-dp-27836', 'rkas_api', 4665, 54691, 0, 511001, 'Pencetakan kebutuhan administrasi', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15461', '2026-08-29 03:04:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 613000.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409553, 'rkas-53937-dp-27966', 'rkas_api', 4664, 53937, 0, 511001, 'Laundry (Asrama Putra)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11262', '2026-08-29 03:04:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 30897900.00, 0.00, 0, NULL, NULL, NULL, NULL, 647442900.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409554, 'rkas-53939-dp-27969', 'rkas_api', 4664, 53939, 0, 511001, 'Makan SIswa dan SDM (Dapur)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11247', '2026-08-29 03:04:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 508479600.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409555, 'rkas-54756-dp-27857', 'rkas_api', 4665, 54756, 0, 511001, 'Rapat Bendahara Bulanan', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15462', '2026-08-29 03:04:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 270000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1074500.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409556, 'rkas-53939-dp-27969', 'rkas_api', 4664, 53939, 0, 511001, 'Makan Siswa dan SDM (Mudir)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11248', '2026-08-29 03:04:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 9900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409557, 'rkas-53932-dp-27970', 'rkas_api', 4664, 53932, 0, 511001, 'Tenaga Kerja Harian (Sarpas)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11436', '2026-08-29 03:04:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 379210300.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409558, 'rkas-53932-dp-27970', 'rkas_api', 4664, 53932, 0, 511001, 'Tenaga Kerja Harian (Keuangan)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11433', '2026-08-29 03:04:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3210000.00, 0.00, 0, NULL, NULL, NULL, NULL, 379210300.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409559, 'rkas-53932-dp-27970', 'rkas_api', 4664, 53932, 0, 511001, 'Tenaga Kerja Harian (Asrama Putri)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11435', '2026-08-29 03:04:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10842500.00, 0.00, 0, NULL, NULL, NULL, NULL, 379210300.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409560, 'rkas-53966-dp-27909', 'rkas_api', 4664, 53966, 0, 511001, 'Peralatan Kesehatan (HC)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11241', '2026-08-29 03:04:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1689900.00, 0.00, 0, NULL, NULL, NULL, NULL, 5328600.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409561, 'rkas-54569-dp-27797', 'rkas_api', 4665, 54569, 0, 511001, 'odner', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15437', '2026-08-29 03:04:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 41000.00, 0.00, 0, NULL, NULL, NULL, NULL, 116000.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409562, 'rkas-54565-dp-27794', 'rkas_api', 4665, 54565, 0, 511001, 'Kertas', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15440', '2026-08-29 03:04:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 230000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4535000.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409563, 'rkas-54555-dp-22288', 'rkas_api', 4660, 54555, 0, 511001, 'Pembelian Buku IB', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12228', '2026-08-29 03:04:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 9248250.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409564, 'rkas-48216-dp-28287', 'rkas_api', 4661, 48216, 0, 511001, 'Honor K5 Putri', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12900', '2026-08-29 03:04:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 34420000.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409565, 'rkas-54275-dp-28158', 'rkas_api', 4659, 54275, 0, 511001, 'Langganan IG Verified bln Januari', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13881', '2026-08-29 03:04:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 110000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9886500.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409566, 'rkas-54228-dp-28157', 'rkas_api', 4659, 54228, 0, 511001, 'Pembinaan Latihan Paskibra', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13873', '2026-08-29 03:04:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 640000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6355000.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409567, 'rkas-48060-dp-28284', 'rkas_api', 4661, 48060, 0, 511001, 'Pembuatan stiker', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12906', '2026-08-29 03:04:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 90000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8280600.00, '2026-01-31 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8409568, NULL, 'rkas_api', 4659, 54220, 0, 511001, 'Cetak banner dan stiker', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13886', '2026-08-29 03:04:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 760000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12244900.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409569, NULL, 'rkas_api', 4659, 54220, 0, 511001, 'cocard perijinan siswa', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13883', '2026-08-29 03:04:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 182600.00, 0.00, 0, NULL, NULL, NULL, NULL, 12244900.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409570, 'rkas-54220-dp-28159', 'rkas_api', 4659, 54220, 0, 511001, 'Cetak Barcode Pertamina', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13879', '2026-08-29 03:04:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12244900.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409571, 'rkas-54559-dp-27790', 'rkas_api', 4665, 54559, 0, 511001, 'Amplop', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15432', '2026-08-29 03:04:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 88600.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409572, 'rkas-54627-dp-27785', 'rkas_api', 4665, 54627, 0, 511001, 'Perlengkapan lainnya (jas hujan kantor)', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15457', '2026-08-29 03:04:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 359000.00, 0.00, 0, NULL, NULL, NULL, NULL, 469000.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409573, NULL, 'rkas_api', 4657, 50760, 0, 511001, 'Humas/Promosi Sekolah', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11924', '2026-08-29 03:04:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1102500.00, 0.00, 0, NULL, NULL, NULL, NULL, 23863645.40, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409574, NULL, 'rkas_api', 4665, 54576, 0, 511001, 'atk lain-lain', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15444', '2026-08-29 03:04:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5900.00, 0.00, 0, NULL, NULL, NULL, NULL, 1373550.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409575, NULL, 'rkas_api', 4665, 54574, 0, 511001, 'Tinta Printer', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15433', '2026-08-29 03:04:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 93000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4921300.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409576, NULL, 'rkas_api', 4665, 54574, 0, 511001, 'Tinta Printer', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15434', '2026-08-29 03:04:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 93000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4921300.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409577, NULL, 'rkas_api', 4665, 54574, 0, 511001, 'Tinta Printer', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15435', '2026-08-29 03:04:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 93000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4921300.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409578, NULL, 'rkas_api', 4665, 54574, 0, 511001, 'Tinta Printer', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15436', '2026-08-29 03:04:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 93000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4921300.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409579, NULL, 'rkas_api', 4665, 54574, 0, 511001, 'Tinta Printer', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15446', '2026-08-29 03:04:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 153000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4921300.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409580, NULL, 'rkas_api', 4665, 54574, 0, 511001, 'Tinta Printer', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15447', '2026-08-29 03:04:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 155000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4921300.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409581, NULL, 'rkas_api', 4665, 54574, 0, 511001, 'Tinta Printer', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15448', '2026-08-29 03:04:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 155000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4921300.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409582, NULL, 'rkas_api', 4665, 54574, 0, 511001, 'Tinta Printer', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15449', '2026-08-29 03:04:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 282500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4921300.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409583, 'rkas-54574-dp-27802', 'rkas_api', 4665, 54574, 0, 511001, 'Tinta Printer', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15450', '2026-08-29 03:04:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4921300.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409584, NULL, 'rkas_api', 4665, 54576, 0, 511001, 'atk lain-lain', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15438', '2026-08-29 03:04:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 130500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1373550.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409585, NULL, 'rkas_api', 4665, 54576, 0, 511001, 'atk lain-lain', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15441', '2026-08-29 03:04:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 12600.00, 0.00, 0, NULL, NULL, NULL, NULL, 1373550.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409586, 'rkas-54576-dp-27803', 'rkas_api', 4665, 54576, 0, 511001, 'lakban', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15443', '2026-08-29 03:05:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 12500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1373550.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409587, 'rkas-54576-dp-27803', 'rkas_api', 4665, 54576, 0, 511001, 'atk lain-lain', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15445', '2026-08-29 03:05:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 21400.00, 0.00, 0, NULL, NULL, NULL, NULL, 1373550.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409588, 'rkas-54429-dp-28163', 'rkas_api', 4659, 54429, 0, 511001, 'Transport Bendahara bln Januari', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13892', '2026-08-29 03:05:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409589, NULL, 'rkas_api', 4659, 54303, 0, 511001, 'Plastik dapur dan hit nyamuk', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13887', '2026-08-29 03:05:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 668000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6845600.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409590, 'rkas-54609-dp-27771', 'rkas_api', 4665, 54609, 0, 511001, 'Alat Kebersihan', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15454', '2026-08-29 03:05:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 238800.00, 0.00, 0, NULL, NULL, NULL, NULL, 2578200.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409591, NULL, 'rkas_api', 4661, 48305, 0, 511001, 'Pembelian Obeng dll', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12905', '2026-08-29 03:05:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 115000.00, 0.00, 0, NULL, NULL, NULL, NULL, 995000.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409592, 'rkas-54579-dp-27806', 'rkas_api', 4665, 54579, 0, 511001, 'Perkantoran (laminating barcode pertalite mobil lpp)', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15453', '2026-08-29 03:05:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4000.00, 0.00, 0, NULL, NULL, NULL, NULL, 359000.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409593, 'rkas-52571-dp-28029', 'rkas_api', 4656, 52571, 0, 511001, 'Work Sheet', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11750', '2026-08-29 03:05:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 320800.00, 0.00, 0, NULL, NULL, NULL, NULL, 5978600.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409594, 'rkas-54581-dp-27808', 'rkas_api', 4665, 54581, 0, 511001, 'Air Mineral Kesan 6 dus', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15430', '2026-08-29 03:05:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 162000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5036500.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409595, 'rkas-50423-dp-28118', 'rkas_api', 4657, 50423, 0, 511001, 'Kegiatan Insidental', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11925', '2026-08-29 03:05:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 298600.00, 0.00, 0, NULL, NULL, NULL, NULL, 17025942.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409596, 'rkas-54586-dp-27813', 'rkas_api', 4665, 54586, 0, 511001, 'internet', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15452', '2026-08-29 03:05:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 782000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409597, 'rkas-54394-dp-28176', 'rkas_api', 4659, 54394, 0, 511001, 'Pulsa koordinator Ekstrakurikuler', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13884', '2026-08-29 03:05:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 800000.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409598, NULL, 'rkas_api', 4660, 54364, 0, 511001, 'Laporan Penggunaan Dana Lomba Kompetisi Ekonomi', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12112', '2026-08-29 03:05:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5791800.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409599, 'rkas-48259-dp-28289', 'rkas_api', 4661, 48259, 0, 511001, 'Kegiatan transport belanja dll', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12903', '2026-08-29 03:05:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409600, 'rkas-48259-dp-28289', 'rkas_api', 4661, 48259, 0, 511001, 'Transport Insidental', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15361', '2026-08-29 03:05:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 859450.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409601, 'rkas-54600-dp-27766', 'rkas_api', 4665, 54600, 0, 511001, 'Transport Insidental', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15455', '2026-08-29 03:05:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1439800.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409602, 'rkas-54395-dp-28172', 'rkas_api', 4659, 54395, 0, 511001, 'Bantuan Pulsa Bendahara bln Januari', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13891', '2026-08-29 03:05:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409603, NULL, 'rkas_api', 4661, 47813, 0, 511001, 'Perbaikan jaringan listrik', NULL, '32', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12908', '2026-08-29 03:05:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 21363300.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409604, 'rkas-53961-dp-27908', 'rkas_api', 4664, 53961, 0, 511001, 'Fee Dokter (HC)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11242', '2026-08-29 03:05:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3080000.00, 0.00, 0, NULL, NULL, NULL, NULL, 34425000.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409605, 'rkas-51601-dp-27348', 'rkas_api', 4663, 51601, 0, 511001, 'Outbound', NULL, '43', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15706', '2026-08-29 03:05:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 27136910.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409606, 'rkas-51598-dp-27352', 'rkas_api', 4663, 51598, 0, 511001, 'TryOut Al Azhar', NULL, '43', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15707', '2026-08-29 03:05:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 400000.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409607, 'rkas-54299-dp-28197', 'rkas_api', 4660, 54299, 0, 511001, 'Honor Piket Managemen Bimsor', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12125', '2026-08-29 03:05:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 810000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409608, 'rkas-54299-dp-28197', 'rkas_api', 4660, 54299, 0, 511001, 'Honor Pengampu Bimbel Sore', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12124', '2026-08-29 03:05:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 7245000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409609, 'rkas-54299-dp-28197', 'rkas_api', 4660, 54299, 0, 511001, 'Honor Lembur Audiensi Siswa', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12122', '2026-08-29 03:05:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 90000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409610, 'rkas-53940-dp-28138', 'rkas_api', 4659, 53940, 0, 511001, 'Piagam literasi kelas  7', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13878', '2026-08-29 03:05:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 44000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15227500.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409611, 'rkas-53940-dp-28138', 'rkas_api', 4659, 53940, 0, 511001, 'Reward Literasi Level 8 bulan Januari', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13865', '2026-08-29 03:05:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15227500.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409612, 'rkas-53928-dp-28137', 'rkas_api', 4659, 53928, 0, 511001, 'Piagam Reward Biah', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13875', '2026-08-29 03:05:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2932200.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409613, 'rkas-53928-dp-28137', 'rkas_api', 4659, 53928, 0, 511001, 'Reward Kedisiplinan Siswa dispala', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13874', '2026-08-29 03:05:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1012200.00, 0.00, 0, NULL, NULL, NULL, NULL, 2932200.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409614, 'rkas-51601-dp-27348', 'rkas_api', 4663, 51601, 0, 511001, 'Outbound', NULL, '43', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15705', '2026-08-29 03:05:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 7000.00, 0.00, 0, NULL, NULL, NULL, NULL, 27136910.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409615, 'rkas-54033-dp-28143', 'rkas_api', 4659, 54033, 0, 511001, 'Transport Koordinator Eksktrakurikuler', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13885', '2026-08-29 03:05:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409616, 'rkas-51601-dp-27348', 'rkas_api', 4663, 51601, 0, 511001, 'Outbound', NULL, '43', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15704', '2026-08-29 03:05:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 26100.00, 0.00, 0, NULL, NULL, NULL, NULL, 27136910.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409617, 'rkas-51601-dp-27348', 'rkas_api', 4663, 51601, 0, 511001, 'Outbound', NULL, '43', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15703', '2026-08-29 03:05:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 172500.00, 0.00, 0, NULL, NULL, NULL, NULL, 27136910.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409618, 'rkas-51601-dp-27348', 'rkas_api', 4663, 51601, 0, 511001, 'Outbound', NULL, '43', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15702', '2026-08-29 03:05:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 320000.00, 0.00, 0, NULL, NULL, NULL, NULL, 27136910.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409619, 'rkas-51601-dp-27348', 'rkas_api', 4663, 51601, 0, 511001, 'Outbound', NULL, '43', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15701', '2026-08-29 03:05:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 220000.00, 0.00, 0, NULL, NULL, NULL, NULL, 27136910.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409620, NULL, 'rkas_api', 4659, 53873, 0, 511001, 'Snack lomba Omada', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13871', '2026-08-29 03:05:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 195000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20452500.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409621, NULL, 'rkas_api', 4659, 53873, 0, 511001, 'Lomba Final Omnas IPA Provinsi', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13870', '2026-08-29 03:05:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 337500.00, 0.00, 0, NULL, NULL, NULL, NULL, 20452500.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409622, NULL, 'rkas_api', 4659, 53873, 0, 511001, 'Lomba Final Omnas Bhs Inggris Provinsi', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13869', '2026-08-29 03:05:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20452500.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409623, NULL, 'rkas_api', 4659, 53873, 0, 511001, 'Bimbel Al Quran Pengampu Eksternal', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13868', '2026-08-29 03:05:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2550000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20452500.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409624, 'rkas-53873-dp-28134', 'rkas_api', 4659, 53873, 0, 511001, 'Bimbel Al Quran Pengampu Internal', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13867', '2026-08-29 03:05:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1890000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20452500.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409625, 'rkas-54232-dp-27885', 'rkas_api', 4664, 54232, 0, 511001, 'Mukhoyyam (SDI)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11470', '2026-08-29 03:05:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2116200.00, 0.00, 0, NULL, NULL, NULL, NULL, 17728700.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409626, 'rkas-54299-dp-28197', 'rkas_api', 4660, 54299, 0, 511001, 'Suplemen Pengampu Kelas UTBK', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12123', '2026-08-29 03:05:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1700000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409627, 'rkas-49690-dp-25832', 'rkas_api', 4657, 49690, 0, 511001, 'Sewa Tempat/Lapangan', NULL, '21', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11926', '2026-08-29 03:05:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 270000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2600000.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409628, 'rkas-54872-dp-27892', 'rkas_api', 4694, 54872, 0, 514301, 'Kunjungan ke Timur Tengah (Keuangan)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11751', '2026-08-29 03:05:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20821500.00, 0.00, 0, NULL, NULL, NULL, NULL, 211734300.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8409629, 'rkas-53954-dp-27907', 'rkas_api', 4664, 53954, 0, 511001, 'Pengadaan Obat (HC)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11239', '2026-08-29 03:05:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5327000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22675100.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409630, 'rkas-54198-dp-27900', 'rkas_api', 4664, 54198, 0, 511001, 'Perawatan Transportasi (Sarpras)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11376', '2026-08-29 03:05:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 37302000.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409631, NULL, 'rkas_api', 4660, 53892, 0, 511001, 'Service Kaki Kaki Mobil Sekolah', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13475', '2026-08-29 03:05:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3502000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6393000.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409632, 'rkas-54623-dp-27783', 'rkas_api', 4665, 54623, 0, 511001, 'Perawatan Komputer (Service Printer)', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15451', '2026-08-29 03:05:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 105000.00, 0.00, 0, NULL, NULL, NULL, NULL, 468000.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409633, 'rkas-51681-dp-28394', 'rkas_api', 4663, 51681, 0, 511001, 'Perawatan Kebun dan Taman', NULL, '43', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15691', '2026-08-29 03:05:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 525000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5175000.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409634, 'rkas-53893-dp-28236', 'rkas_api', 4660, 53893, 0, 511001, 'Jasa Perawatan Taman Sekolah', NULL, '41', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12132', '2026-08-29 03:05:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5700000.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409635, NULL, 'rkas_api', 4659, 54047, 0, 511001, 'Honor Pembinaan Binpres PMR', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13872', '2026-08-29 03:05:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409636, 'rkas-54620-dp-27780', 'rkas_api', 4665, 54620, 0, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15456', '2026-08-29 03:06:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 35000.00, 0.00, 0, NULL, NULL, NULL, NULL, 160000.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409637, 'rkas-54015-dp-27898', 'rkas_api', 4664, 54015, 0, 511001, 'Pengecatan Gedung (Sarpras)', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11374', '2026-08-29 03:06:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 14684000.00, 0.00, 0, NULL, NULL, NULL, NULL, 73142600.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409638, NULL, 'rkas_api', 4665, 54573, 0, 511001, 'Stof Map', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15439', '2026-08-29 03:06:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 114400.00, 0.00, 0, NULL, NULL, NULL, NULL, 4110500.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409639, 'rkas-54573-dp-27801', 'rkas_api', 4665, 54573, 0, 511001, 'Stof Map', NULL, '00', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15442', '2026-08-29 03:06:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 104000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4110500.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409640, 'rkas-54047-dp-28144', 'rkas_api', 4659, 54047, 0, 511001, 'Honor pembinaan binpres bahasa Indonesia', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13890', '2026-08-29 03:06:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409641, 'rkas-53949-dp-27888', 'rkas_api', 4664, 53949, 0, 511001, 'Home Visit SDM ', NULL, '01', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11363', '2026-08-29 03:06:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2729900.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409642, 'rkas-54047-dp-28144', 'rkas_api', 4659, 54047, 0, 511001, 'Lomba Canva Technova', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13888', '2026-08-29 03:06:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 727500.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409643, 'rkas-54047-dp-28144', 'rkas_api', 4659, 54047, 0, 511001, 'Honor pembinaan binpres desain grafis', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13889', '2026-08-29 03:06:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 105000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409644, 'rkas-54047-dp-28144', 'rkas_api', 4659, 54047, 0, 511001, 'Honor pembinaan Binpres IPS', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13876', '2026-08-29 03:06:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 325000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409645, 'rkas-54048-dp-28145', 'rkas_api', 4659, 54048, 0, 511001, 'Pembinaan Lomba Matematika Omnas Provinsi', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13877', '2026-08-29 03:06:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 828000.00, 0.00, 0, NULL, NULL, NULL, NULL, 47161500.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409646, 'rkas-51920-dp-28014', 'rkas_api', 4656, 51920, 0, 511001, 'Administrasi Kelas', NULL, '12', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11748', '2026-08-29 03:06:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 88000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1226250.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409647, NULL, 'rkas_api', 4659, 54421, 0, 511001, 'Homevisit SDM', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13882', '2026-08-29 03:06:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 414000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3472000.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409648, 'rkas-54048-dp-28145', 'rkas_api', 4659, 54048, 0, 511001, 'Pembinaan Lomba Matematika', NULL, '31', '2026', '01', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13866', '2026-08-29 03:06:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1440000.00, 0.00, 0, NULL, NULL, NULL, NULL, 47161500.00, '2026-01-31 00:00:00', 0.00, NULL, NULL),
(8409649, NULL, 'rkas_api', 4671, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12923', '2026-08-29 03:06:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409650, 'rkas-51590-dp-29440', 'rkas_api', 4683, 51590, 0, 511104, 'Bina Prestasi', NULL, '43', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15736', '2026-08-29 03:06:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4520000.00, 0.00, 0, NULL, NULL, NULL, NULL, 26088814.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8409651, NULL, 'rkas_api', 4671, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12920', '2026-08-29 03:06:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 278200.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409652, NULL, 'rkas_api', 4674, 54198, 0, 511001, 'Perawatan Transportasi (Sarpras)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11558', '2026-08-29 03:06:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 37302000.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409653, NULL, 'rkas_api', 4670, 53895, 0, 511001, 'Pembelian Bracket Projektor', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13083', '2026-08-29 03:06:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 80000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409654, NULL, 'rkas_api', 4668, 54492, 0, 511001, 'pengadaan Bacaan Guru', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12974', '2026-08-29 03:06:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1425000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7493800.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409655, NULL, 'rkas_api', 4674, 53954, 0, 511001, 'Pengadaan Obat (Asrama Putri)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11601', '2026-08-29 03:06:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 41500.00, 0.00, 0, NULL, NULL, NULL, NULL, 22675100.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409656, NULL, 'rkas_api', 4671, 48091, 0, 511001, 'Desain Kelas', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12921', '2026-08-29 03:06:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1095450.00, 0.00, 0, NULL, NULL, NULL, NULL, 6617350.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409657, NULL, 'rkas_api', 4668, 54332, 0, 511001, 'Desain Kelas', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12972', '2026-08-29 03:06:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 996000.00, 0.00, 0, NULL, NULL, NULL, NULL, 21233900.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409658, NULL, 'rkas_api', 4668, 54081, 0, 511001, 'Posterisasi', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12570', '2026-08-29 03:06:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 12000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1780800.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409659, NULL, 'rkas_api', 4671, 48060, 0, 511001, 'Pembuatan Stiker', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12937', '2026-08-29 03:06:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 90000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8280600.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409660, 'rkas-54081-dp-29152', 'rkas_api', 4668, 54081, 0, 511001, 'Posterisasi', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12961', '2026-08-29 03:06:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 108000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1780800.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409661, NULL, 'rkas_api', 4668, 54200, 0, 511001, 'Kebiasaan Positif ', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12960', '2026-08-29 03:06:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 41986020.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409662, NULL, 'rkas_api', 4674, 54101, 0, 511001, 'ATK Lain-Lain (Asrama Putri)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11605', '2026-08-29 03:06:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 11000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409663, 'rkas-54052-dp-28451', 'rkas_api', 4668, 54052, 0, 511001, 'Periperal', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12549', '2026-08-29 03:06:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 158200.00, 0.00, 0, NULL, NULL, NULL, NULL, 2601650.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409664, NULL, 'rkas_api', 4671, 48289, 0, 511001, 'Perlengkapan kamar mandi', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12939', '2026-08-29 03:06:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3516150.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409665, NULL, 'rkas_api', 4674, 54035, 0, 511001, 'Refill Gas (Asrama Putra)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11593', '2026-08-29 03:06:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 386000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5536000.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409666, NULL, 'rkas_api', 4671, 48323, 0, 511001, 'Kegiatan pembuatan bendera', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12938', '2026-08-29 03:06:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 225000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33521050.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409667, NULL, 'rkas_api', 4671, 47818, 0, 511001, 'Perbaikan ventilasi', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12931', '2026-08-29 03:06:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1770000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12582400.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409668, 'rkas-50315-dp-29090', 'rkas_api', 4667, 50315, 0, 511001, 'Transport Pendamping Ekskur', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12574', '2026-08-29 03:06:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 160000.00, 0.00, 0, NULL, NULL, NULL, NULL, 820000.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409669, 'rkas-51655-dp-21592', 'rkas_api', 4673, 51655, 0, 511001, 'Elektronik lain', NULL, '43', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15797', '2026-08-29 03:06:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2443000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5540023.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409670, 'rkas-50733-dp-29118', 'rkas_api', 4667, 50733, 0, 511001, 'Rehab Gedung', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12575', '2026-08-29 03:06:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 12891500.00, 0.00, 0, NULL, NULL, NULL, NULL, 59604303.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409671, NULL, 'rkas_api', 4670, 53968, 0, 511001, 'Pembuatan Poster Kegiatan', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13088', '2026-08-29 03:06:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 12000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409672, NULL, 'rkas_api', 4674, 53939, 0, 511001, 'Konsumsi Lembur (SDI)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11613', '2026-08-29 03:06:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 273000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409673, 'rkas-49537-dp-29062', 'rkas_api', 4667, 49537, 0, 511001, 'Bina Prestasi Akademik', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11927', '2026-08-29 03:06:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 980000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17325000.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409674, NULL, 'rkas_api', 4670, 53845, 0, 511001, 'Honor Pendamping Ekstrakurikuler Putri Bulan Januari', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13078', '2026-08-29 03:06:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 580000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409675, NULL, 'rkas_api', 4668, 53924, 0, 511001, 'Insidental Ustadz / dzah', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12564', '2026-08-29 03:06:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2818000.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409676, 'rkas-54547-dp-29165', 'rkas_api', 4668, 54547, 0, 511001, 'Perlengkapan/alat', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12958', '2026-08-29 03:06:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 16000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3895200.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409677, 'rkas-50476-dp-29114', 'rkas_api', 4667, 50476, 0, 511001, 'Iuran PGRI', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12576', '2026-08-29 03:06:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1650000.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409678, 'rkas-51694-dp-29168', 'rkas_api', 4668, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12959', '2026-08-29 03:06:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 158600.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409679, NULL, 'rkas_api', 4668, 51585, 0, 511001, 'Minuman guru dan karyawan', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12969', '2026-08-29 03:06:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 38000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409680, NULL, 'rkas_api', 4670, 53880, 0, 511001, 'Pembelian Minuman Kunjungan Tamu', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12259', '2026-08-29 03:06:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 25000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409681, NULL, 'rkas_api', 4668, 51582, 0, 511001, 'Kegiatan Insidental ', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12567', '2026-08-29 03:06:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 52750.00, 0.00, 0, NULL, NULL, NULL, NULL, 7527850.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409682, NULL, 'rkas_api', 4668, 51582, 0, 511001, 'Kegiatan Insidental ', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12566', '2026-08-29 03:06:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7527850.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409683, NULL, 'rkas_api', 4670, 54309, 0, 511001, 'Operasional Perawatan Sport Center', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13066', '2026-08-29 03:06:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 440000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11137000.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409684, NULL, 'rkas_api', 4668, 54492, 0, 511001, 'Pengadaan Buku Bacaan Guru', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12548', '2026-08-29 03:06:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 132500.00, 0.00, 0, NULL, NULL, NULL, NULL, 7493800.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409685, NULL, 'rkas_api', 4668, 54489, 0, 511001, 'Perawatan jaringan Lisrik', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12977', '2026-08-29 03:06:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3861700.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409686, NULL, 'rkas_api', 4668, 54467, 0, 511001, 'Honor Pelatih Ektrakurikuler ', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12951', '2026-08-29 03:06:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12200000.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409687, NULL, 'rkas_api', 4668, 54503, 0, 511001, 'Pelaksanaan lomba TK Kabupaten', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12981', '2026-08-29 03:06:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 85000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10853950.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409688, NULL, 'rkas_api', 4671, 47651, 0, 511001, 'Pendaftaran Lomba TIK', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12926', '2026-08-29 03:06:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 633500.00, 0.00, 0, NULL, NULL, NULL, NULL, 59821450.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409689, NULL, 'rkas_api', 4668, 54472, 0, 511001, 'Persiapan Lomba', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12980', '2026-08-29 03:06:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19577000.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409690, NULL, 'rkas_api', 4668, 54472, 0, 511001, 'Persiapan Lomba', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12979', '2026-08-29 03:06:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 180000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19577000.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409691, NULL, 'rkas_api', 4668, 54468, 0, 511001, 'Sewa tempat/lapangan', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12569', '2026-08-29 03:06:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 165000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4939500.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409692, NULL, 'rkas_api', 4668, 54468, 0, 511001, 'Sewa tempat/lapangan', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12568', '2026-08-29 03:06:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 187500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4939500.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409693, NULL, 'rkas_api', 4668, 54489, 0, 511001, 'Perawatan jaringan Lisrik', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12970', '2026-08-29 03:06:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 78500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3861700.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409694, NULL, 'rkas_api', 4668, 54467, 0, 511001, 'Honor Pelatih Ektrakurikuler ', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12976', '2026-08-29 03:06:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 165000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12200000.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409695, 'rkas-49687-dp-29070', 'rkas_api', 4667, 49687, 0, 511001, 'Honor Pelatih Ekskur Internal', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12572', '2026-08-29 03:06:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3500000.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409696, NULL, 'rkas_api', 4668, 54067, 0, 511001, 'Pembuatan Media Pembelajaran', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12963', '2026-08-29 03:06:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 7400.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409697, NULL, 'rkas_api', 4668, 54455, 0, 511001, 'Happy Reading', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12985', '2026-08-29 03:06:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1539000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7055400.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409698, 'rkas-49590-dp-29064', 'rkas_api', 4667, 49590, 0, 511001, 'Bina Prestasi Non Akademik', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12571', '2026-08-29 03:06:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1072500.00, 0.00, 0, NULL, NULL, NULL, NULL, 10142500.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409699, NULL, 'rkas_api', 4670, 54299, 0, 511001, 'Pembelian Buku Pegangan Guru', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13517', '2026-08-29 03:06:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 109900.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409700, 'rkas-54530-dp-26970', 'rkas_api', 4668, 54530, 0, 511001, 'Al Qur,an camp', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12984', '2026-08-29 03:06:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 9797900.00, 0.00, 0, NULL, NULL, NULL, NULL, 9798022.00, '2026-02-01 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8409701, 'rkas-47528-dp-29316', 'rkas_api', 4671, 47528, 0, 511001, 'Binpres Bahasa Inggris', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12922', '2026-08-29 03:06:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 632500.00, 0.00, 0, NULL, NULL, NULL, NULL, 20999800.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409702, 'rkas-53940-dp-29003', 'rkas_api', 4669, 53940, 0, 511001, 'Piagam literasi kelas  8', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13594', '2026-08-29 03:06:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15227500.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409703, 'rkas-51709-dp-26844', 'rkas_api', 4666, 51709, 0, 511001, 'Outdoor Study', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11760', '2026-08-29 03:06:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 9025300.00, 0.00, 0, NULL, NULL, NULL, NULL, 32647000.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409704, 'rkas-51704-dp-28872', 'rkas_api', 4666, 51704, 0, 511110, 'Mengundang Tokoh', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11759', '2026-08-29 03:06:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1478700.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409705, NULL, 'rkas_api', 4668, 54411, 0, 511001, 'Gues Teacher', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12968', '2026-08-29 03:06:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1638400.00, 0.00, 0, NULL, NULL, NULL, NULL, 6035200.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409706, NULL, 'rkas_api', 4668, 54067, 0, 511001, 'Pembuatan Media Pembelajaran', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12962', '2026-08-29 03:06:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 115800.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409707, 'rkas-49688-dp-20958', 'rkas_api', 4667, 49688, 0, 511001, 'Perlengkapan Alat Ekskur', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12573', '2026-08-29 03:06:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 468500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3043046.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409708, NULL, 'rkas_api', 4670, 53845, 0, 511001, 'Honor Pendamping Ekstrakurikuler Putra bulan Januari', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13079', '2026-08-29 03:06:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 680000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409709, NULL, 'rkas_api', 4668, 54067, 0, 511001, 'Pembuatan Media Pembelajaran', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12964', '2026-08-29 03:06:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 78000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409710, NULL, 'rkas_api', 4668, 54067, 0, 511001, 'Pembuatan Media Pembelajaran', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12965', '2026-08-29 03:06:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60300.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409711, NULL, 'rkas_api', 4674, 54177, 0, 511001, 'Perbaikan Sound (Asrama Putri)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11620', '2026-08-29 03:06:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13012500.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409712, NULL, 'rkas_api', 4674, 54177, 0, 511001, 'Perbaikan Sound (Asrama Putra)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11619', '2026-08-29 03:06:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13012500.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409713, NULL, 'rkas_api', 4668, 54067, 0, 511001, 'Pembuatan Media Pembelajaran', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12967', '2026-08-29 03:06:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 186800.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409714, NULL, 'rkas_api', 4668, 54067, 0, 511001, 'Pembuatan Media pembelajaran', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14919', '2026-08-29 03:06:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60800.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2026-02-01 00:00:00', 0.00, NULL, NULL),
(8409715, NULL, 'rkas_api', 4670, 53921, 0, 511001, 'Iuran Siswa Tahun Ajaran 2025/2026', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13071', '2026-08-29 03:07:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4278000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9014500.00, '2026-02-02 00:00:00', 0.00, NULL, NULL),
(8409716, 'rkas-50430-dp-29105', 'rkas_api', 4667, 50430, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12583', '2026-08-29 03:07:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 957500.00, 0.00, 0, NULL, NULL, NULL, NULL, 12727900.00, '2026-02-02 00:00:00', 0.00, NULL, NULL),
(8409717, 'rkas-52645-dp-28934', 'rkas_api', 4666, 52645, 0, 511001, 'GOPTKI', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11762', '2026-08-29 03:07:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 570000.00, '2026-02-02 00:00:00', 0.00, NULL, NULL),
(8409718, NULL, 'rkas_api', 4670, 53877, 0, 511001, 'Pembelian Snack Rapat Internel', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12250', '2026-08-29 03:07:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 82500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3533800.00, '2026-02-02 00:00:00', 0.00, NULL, NULL),
(8409719, NULL, 'rkas_api', 4674, 54261, 0, 511001, 'Perawatan Gedung (Asrama Putra)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11617', '2026-08-29 03:07:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 490000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2026-02-02 00:00:00', 0.00, NULL, NULL),
(8409720, NULL, 'rkas_api', 4671, 48284, 0, 511001, 'Pembelian plastik sampah', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12942', '2026-08-29 03:07:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 182250.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2026-02-02 00:00:00', 0.00, NULL, NULL),
(8409721, 'rkas-53882-dp-29283', 'rkas_api', 4670, 53882, 0, 511001, 'Pembayaran Air Mineral bulan Januari', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12252', '2026-08-29 03:07:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20010000.00, '2026-02-02 00:00:00', 0.00, NULL, NULL),
(8409722, 'rkas-54349-dp-29261', 'rkas_api', 4670, 54349, 0, 511001, 'Pembelian Bahan Ekstrakurikuler', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12267', '2026-08-29 03:07:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 170000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2796000.00, '2026-02-02 00:00:00', 0.00, NULL, NULL),
(8409723, NULL, 'rkas_api', 4671, 47545, 0, 511001, 'Kegiatan Bimbel Malam', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12950', '2026-08-29 03:07:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4846300.00, 0.00, 0, NULL, NULL, NULL, NULL, 24285200.00, '2026-02-02 00:00:00', 0.00, NULL, NULL),
(8409724, NULL, 'rkas_api', 4668, 51585, 0, 511001, 'Minuman guru dan karyawan', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12992', '2026-08-29 03:07:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2420000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2026-02-02 00:00:00', 0.00, NULL, NULL),
(8409725, NULL, 'rkas_api', 4670, 54825, 0, 511001, 'Laporan Penggunaan Dana Special Leadup 2026', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12268', '2026-08-29 03:07:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 311500.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2026-02-02 00:00:00', 0.00, NULL, NULL),
(8409726, NULL, 'rkas_api', 4673, 51676, 0, 511001, 'Perawatan Mebeler', NULL, '43', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15796', '2026-08-29 03:07:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 292500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2157500.00, '2026-02-02 00:00:00', 0.00, NULL, NULL),
(8409727, NULL, 'rkas_api', 4670, 54364, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Lomba Debat Indonesia', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13500', '2026-08-29 03:07:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 422500.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2026-02-02 00:00:00', 0.00, NULL, NULL),
(8409728, NULL, 'rkas_api', 4671, 47815, 0, 511001, 'Pembelian pupuk', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12947', '2026-08-29 03:07:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 176000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2026-02-02 00:00:00', 0.00, NULL, NULL),
(8409729, NULL, 'rkas_api', 4668, 53930, 0, 511001, 'Operasional Mobil Sekolah', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12986', '2026-08-29 03:07:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2026-02-02 00:00:00', 0.00, NULL, NULL),
(8409730, NULL, 'rkas_api', 4670, 53977, 0, 511001, 'Pembelian Akun Zoom', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13549', '2026-08-29 03:07:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 27900.00, 0.00, 0, NULL, NULL, NULL, NULL, 810900.00, '2026-02-02 00:00:00', 0.00, NULL, NULL),
(8409731, NULL, 'rkas_api', 4670, 53849, 0, 511001, 'Pembelian Bensin Motor Sekolah', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13077', '2026-08-29 03:07:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2026-02-02 00:00:00', 0.00, NULL, NULL),
(8409732, NULL, 'rkas_api', 4670, 53849, 0, 511001, 'Pembelian Bensin Mobil Sekolah', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13073', '2026-08-29 03:07:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2026-02-02 00:00:00', 0.00, NULL, NULL),
(8409733, NULL, 'rkas_api', 4671, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12943', '2026-08-29 03:07:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2026-02-02 00:00:00', 0.00, NULL, NULL),
(8409734, 'rkas-53939-dp-28822', 'rkas_api', 4674, 53939, 0, 511001, 'Makan SDM (Keuangan)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11622', '2026-08-29 03:07:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2026-02-02 00:00:00', 0.00, NULL, NULL),
(8409735, NULL, 'rkas_api', 4674, 53939, 0, 511001, 'Minum Siswa (Keuangan)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11589', '2026-08-29 03:07:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 9450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2026-02-02 00:00:00', 0.00, NULL, NULL),
(8409736, NULL, 'rkas_api', 4670, 53849, 0, 511001, 'Pembelian Bensin Motor Sekolah', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13074', '2026-08-29 03:07:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 25000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2026-02-02 00:00:00', 0.00, NULL, NULL),
(8409737, NULL, 'rkas_api', 4671, 47907, 0, 511001, 'Pembelian buku TKA', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13115', '2026-08-29 03:07:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 130000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4904000.00, '2026-02-03 00:00:00', 0.00, NULL, NULL),
(8409738, NULL, 'rkas_api', 4670, 53968, 0, 511001, 'Pembuatan Banner Kegiatan ', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13089', '2026-08-29 03:07:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 45000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2026-02-03 00:00:00', 0.00, NULL, NULL),
(8409739, 'rkas-54157-dp-27117', 'rkas_api', 4669, 54157, 0, 511001, 'Pengecatan 8 unit kursi tunggu besi loby ', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13606', '2026-08-29 03:07:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5150000.00, '2026-02-03 00:00:00', 0.00, NULL, NULL),
(8409740, NULL, 'rkas_api', 4669, 54423, 0, 511001, 'Transport technical meeting lomba', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13607', '2026-08-29 03:07:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2026-02-03 00:00:00', 0.00, NULL, NULL),
(8409741, NULL, 'rkas_api', 4673, 51601, 0, 511001, 'Outdoor Study', NULL, '43', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15785', '2026-08-29 03:07:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2865000.00, 0.00, 0, NULL, NULL, NULL, NULL, 27136910.00, '2026-02-03 00:00:00', 0.00, NULL, NULL),
(8409742, 'rkas-54273-dp-28758', 'rkas_api', 4674, 54273, 0, 511001, 'Perawatan Mesin Genset (Sarpras)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11560', '2026-08-29 03:07:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 950000.00, '2026-02-03 00:00:00', 0.00, NULL, NULL),
(8409743, 'rkas-54623-dp-28644', 'rkas_api', 4675, 54623, 0, 511001, 'Perawatan Komputer', NULL, '00', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15373', '2026-08-29 03:07:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 298000.00, 0.00, 0, NULL, NULL, NULL, NULL, 468000.00, '2026-02-03 00:00:00', 0.00, NULL, NULL),
(8409744, NULL, 'rkas_api', 4669, 54047, 0, 511001, 'Lomba Gateball pelajar banyumas', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13602', '2026-08-29 03:08:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2143000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2026-02-03 00:00:00', 0.00, NULL, NULL),
(8409745, NULL, 'rkas_api', 4669, 54047, 0, 511001, 'Honor pendamping binpres Pencaksilat', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13601', '2026-08-29 03:08:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 140000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2026-02-03 00:00:00', 0.00, NULL, NULL),
(8409746, 'rkas-51595-dp-29441', 'rkas_api', 4673, 51595, 0, 511001, 'Pramuka', NULL, '43', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15783', '2026-08-29 03:08:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 940000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9802200.00, '2026-02-03 00:00:00', 0.00, NULL, NULL),
(8409747, NULL, 'rkas_api', 4670, 54825, 0, 511001, 'Laporan Penggunan Dana Kegiatan Panggung Inspirasi', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12269', '2026-08-29 03:08:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 483600.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2026-02-03 00:00:00', 0.00, NULL, NULL),
(8409748, 'rkas-51601-dp-32389', 'rkas_api', 4673, 51601, 0, 511001, 'Outdoor Study', NULL, '43', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15784', '2026-08-29 03:08:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 770000.00, 0.00, 0, NULL, NULL, NULL, NULL, 27136910.00, '2026-02-03 00:00:00', 0.00, NULL, NULL),
(8409749, 'rkas-54275-dp-29022', 'rkas_api', 4669, 54275, 0, 511001, 'Honor konten kreator dan kontributor medsos bln Januari', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13609', '2026-08-29 03:08:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 555000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9886500.00, '2026-02-03 00:00:00', 0.00, NULL, NULL),
(8409750, 'rkas-53895-dp-29266', 'rkas_api', 4670, 53895, 0, 511001, 'Pembelian Lampu Pijar', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13084', '2026-08-29 03:08:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 198500.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-02-03 00:00:00', 0.00, NULL, NULL),
(8409751, NULL, 'rkas_api', 4667, 50339, 0, 511001, 'Jam Dinding', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12585', '2026-08-29 03:08:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 130000.00, 0.00, 0, NULL, NULL, NULL, NULL, 882000.00, '2026-02-03 00:00:00', 0.00, NULL, NULL),
(8409752, NULL, 'rkas_api', 4671, 48327, 0, 511001, 'Bahan Media Habis Pakai', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13112', '2026-08-29 03:08:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 19500.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2026-02-03 00:00:00', 0.00, NULL, NULL),
(8409753, 'rkas-51616-dp-32403', 'rkas_api', 4673, 51616, 0, 511001, 'Pelatihan SDM', NULL, '43', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15798', '2026-08-29 03:08:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 860000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1260900.00, '2026-02-03 00:00:00', 0.00, NULL, NULL),
(8409754, NULL, 'rkas_api', 4673, 51601, 0, 511001, 'Outdoor Study', NULL, '43', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15786', '2026-08-29 03:08:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1655000.00, 0.00, 0, NULL, NULL, NULL, NULL, 27136910.00, '2026-02-03 00:00:00', 0.00, NULL, NULL),
(8409755, NULL, 'rkas_api', 4669, 54423, 0, 511001, 'Transport Pendamping eskur di luar', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13599', '2026-08-29 03:08:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 160000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2026-02-03 00:00:00', 0.00, NULL, NULL),
(8409756, 'rkas-54371-dp-29037', 'rkas_api', 4669, 54371, 0, 511001, 'Gula teh dan kopi', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13597', '2026-08-29 03:08:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 302400.00, 0.00, 0, NULL, NULL, NULL, NULL, 4717300.00, '2026-02-03 00:00:00', 0.00, NULL, NULL),
(8409757, NULL, 'rkas_api', 4668, 51582, 0, 511001, 'Kegiatan Insidental ', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12565', '2026-08-29 03:08:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 185000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7527850.00, '2026-02-03 00:00:00', 0.00, NULL, NULL),
(8409758, NULL, 'rkas_api', 4671, 47545, 0, 511001, 'Pembelian Suplemen Bimbel malam', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13116', '2026-08-29 03:08:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 86000.00, 0.00, 0, NULL, NULL, NULL, NULL, 24285200.00, '2026-02-04 00:00:00', 0.00, NULL, NULL),
(8409759, NULL, 'rkas_api', 4668, 54466, 0, 511001, 'Honor Pelatih Ektrakurikuler ', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12994', '2026-08-29 03:08:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 165000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12905000.00, '2026-02-04 00:00:00', 0.00, NULL, NULL),
(8409760, 'rkas-51861-dp-28876', 'rkas_api', 4666, 51861, 0, 511001, 'Pelaksanaan Lomba tk Kabupaten', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11763', '2026-08-29 03:08:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 75000.00, 0.00, 0, NULL, NULL, NULL, NULL, 366400.00, '2026-02-04 00:00:00', 0.00, NULL, NULL),
(8409761, NULL, 'rkas_api', 4668, 54503, 0, 511001, 'Pelaksanaan lomba TK Kabupaten', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13000', '2026-08-29 03:08:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050250.00, 0.00, 0, NULL, NULL, NULL, NULL, 10853950.00, '2026-02-04 00:00:00', 0.00, NULL, NULL),
(8409762, NULL, 'rkas_api', 4668, 54489, 0, 511001, 'Perawatan jaringan Lisrik', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12651', '2026-08-29 03:08:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 128200.00, 0.00, 0, NULL, NULL, NULL, NULL, 3861700.00, '2026-02-04 00:00:00', 0.00, NULL, NULL),
(8409763, 'rkas-49866-dp-29079', 'rkas_api', 4667, 49866, 0, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12586', '2026-08-29 03:08:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 72960.00, 0.00, 0, NULL, NULL, NULL, NULL, 1999360.00, '2026-02-04 00:00:00', 0.00, NULL, NULL),
(8409764, NULL, 'rkas_api', 4668, 54491, 0, 511001, 'Perawatan Komputer', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12996', '2026-08-29 03:08:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 427000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6187000.00, '2026-02-04 00:00:00', 0.00, NULL, NULL),
(8409765, 'rkas-53930-dp-28457', 'rkas_api', 4668, 53930, 0, 511001, 'Operasional Mobil Sekolah', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12990', '2026-08-29 03:08:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2026-02-04 00:00:00', 0.00, NULL, NULL),
(8409766, 'rkas-50529-dp-21029', 'rkas_api', 4667, 50529, 0, 511001, 'Papan Tulis', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12588', '2026-08-29 03:08:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 59501.00, 0.00, 0, NULL, NULL, NULL, NULL, 1162001.00, '2026-02-04 00:00:00', 0.00, NULL, NULL),
(8409767, NULL, 'rkas_api', 4668, 54470, 0, 511001, 'Praktek Berenang', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12995', '2026-08-29 03:08:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1410000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33190000.00, '2026-02-04 00:00:00', 0.00, NULL, NULL),
(8409768, 'rkas-54424-dp-29029', 'rkas_api', 4669, 54424, 0, 511001, 'Bensin', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13611', '2026-08-29 03:08:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2026-02-04 00:00:00', 0.00, NULL, NULL),
(8409769, NULL, 'rkas_api', 4673, 51671, 0, 511001, 'Opersional Mobil', NULL, '43', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15721', '2026-08-29 03:08:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2890000.00, '2026-02-04 00:00:00', 0.00, NULL, NULL),
(8409770, NULL, 'rkas_api', 4668, 53930, 0, 511001, 'Operasional Mobil Sekolah', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12997', '2026-08-29 03:08:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 49900.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2026-02-04 00:00:00', 0.00, NULL, NULL),
(8409771, 'rkas-52621-dp-28929', 'rkas_api', 4666, 52621, 0, 511001, 'KKG/MGMP', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11764', '2026-08-29 03:08:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 670000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5904000.00, '2026-02-04 00:00:00', 0.00, NULL, NULL),
(8409772, 'rkas-53772-dp-29179', 'rkas_api', 4668, 53772, 0, 511001, 'K3S/MKKS', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12993', '2026-08-29 03:08:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1875000.00, '2026-02-04 00:00:00', 0.00, NULL, NULL),
(8409773, 'rkas-50457-dp-29110', 'rkas_api', 4667, 50457, 0, 511001, 'K3TK/K3S/MKKS', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12587', '2026-08-29 03:08:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2625000.00, '2026-02-04 00:00:00', 0.00, NULL, NULL),
(8409774, NULL, 'rkas_api', 4673, 51640, 0, 511001, 'Elektronik lain', NULL, '43', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15799', '2026-08-29 03:08:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1533000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1540500.00, '2026-02-04 00:00:00', 0.00, NULL, NULL),
(8409775, 'rkas-54499-dp-28443', 'rkas_api', 4668, 54499, 0, 511001, 'pengadaan Obat obatan', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12989', '2026-08-29 03:08:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 90000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6208000.00, '2026-02-04 00:00:00', 0.00, NULL, NULL),
(8409776, NULL, 'rkas_api', 4670, 53895, 0, 511001, 'Jasa Perbaikan Lantai Gedung Sekolah', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13085', '2026-08-29 03:08:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-02-04 00:00:00', 0.00, NULL, NULL),
(8409777, 'rkas-53753-dp-29176', 'rkas_api', 4668, 53753, 0, 511001, 'Bantuan pulsa WKS', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13001', '2026-08-29 03:08:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10500000.00, '2026-02-05 00:00:00', 0.00, NULL, NULL),
(8409778, 'rkas-52600-dp-28922', 'rkas_api', 4666, 52600, 0, 511001, 'Bantuan Pulsa Bendahara', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11769', '2026-08-29 03:08:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2026-02-05 00:00:00', 0.00, NULL, NULL),
(8409779, 'rkas-54354-dp-29034', 'rkas_api', 4669, 54354, 0, 511001, 'Konsumsi kerja bakti', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13626', '2026-08-29 03:08:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 48000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2679500.00, '2026-02-05 00:00:00', 0.00, NULL, NULL),
(8409780, NULL, 'rkas_api', 4671, 48284, 0, 511001, 'Pembelian obat pembersih dll', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13117', '2026-08-29 03:08:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 377250.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2026-02-05 00:00:00', 0.00, NULL, NULL),
(8409781, NULL, 'rkas_api', 4671, 48323, 0, 511001, 'Pembelian Charger Ipad', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13123', '2026-08-29 03:08:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2426600.00, 0.00, 0, NULL, NULL, NULL, NULL, 33521050.00, '2026-02-05 00:00:00', 0.00, NULL, NULL),
(8409782, 'rkas-52584-dp-28917', 'rkas_api', 4666, 52584, 0, 511001, 'Kegiatan Insidental', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11765', '2026-08-29 03:08:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 130500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2562200.00, '2026-02-05 00:00:00', 0.00, NULL, NULL),
(8409783, 'rkas-53838-dp-29158', 'rkas_api', 4668, 53838, 0, 511001, 'Transport WKS', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13003', '2026-08-29 03:08:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12600000.00, '2026-02-05 00:00:00', 0.00, NULL, NULL),
(8409784, 'rkas-54417-dp-29027', 'rkas_api', 4669, 54417, 0, 511001, 'Transport WKS bulan Januari', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13632', '2026-08-29 03:09:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7200000.00, '2026-02-05 00:00:00', 0.00, NULL, NULL),
(8409785, NULL, 'rkas_api', 4671, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13120', '2026-08-29 03:09:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2026-02-05 00:00:00', 0.00, NULL, NULL),
(8409786, NULL, 'rkas_api', 4668, 51584, 0, 511001, 'Kunjungan Tamu', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13005', '2026-08-29 03:09:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 52000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6685600.00, '2026-02-05 00:00:00', 0.00, NULL, NULL),
(8409787, NULL, 'rkas_api', 4670, 54317, 0, 511001, 'Laporan Penggunaan Dana Pembuatan Ruang UKS Putra', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13510', '2026-08-29 03:09:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 46800400.00, 0.00, 0, NULL, NULL, NULL, NULL, 84555600.00, '2026-02-05 00:00:00', 0.00, NULL, NULL),
(8409788, NULL, 'rkas_api', 4671, 48376, 0, 511001, 'Pembelian Gula dll', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13119', '2026-08-29 03:09:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 304500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3735300.00, '2026-02-05 00:00:00', 0.00, NULL, NULL),
(8409789, 'rkas-52611-dp-28925', 'rkas_api', 4666, 52611, 0, 511001, 'Bantuan Pulsa KS', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11766', '2026-08-29 03:09:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-02-05 00:00:00', 0.00, NULL, NULL),
(8409790, 'rkas-54391-dp-29039', 'rkas_api', 4669, 54391, 0, 511001, 'Bantuan Pulsa KS bulan Februrai', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13622', '2026-08-29 03:09:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-02-05 00:00:00', 0.00, NULL, NULL),
(8409791, 'rkas-54392-dp-29040', 'rkas_api', 4669, 54392, 0, 511001, 'Bantuan Pulsa WKS bulan Januari', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13634', '2026-08-29 03:09:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6000000.00, '2026-02-05 00:00:00', 0.00, NULL, NULL),
(8409792, 'rkas-52612-dp-28926', 'rkas_api', 4666, 52612, 0, 511001, 'Bantuan Pulsa WKS', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11767', '2026-08-29 03:09:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4500000.00, '2026-02-05 00:00:00', 0.00, NULL, NULL),
(8409793, 'rkas-52613-dp-28927', 'rkas_api', 4666, 52613, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11768', '2026-08-29 03:09:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 975000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11700000.00, '2026-02-05 00:00:00', 0.00, NULL, NULL),
(8409794, 'rkas-50338-dp-28108', 'rkas_api', 4667, 50338, 0, 511001, 'Alat Dapur', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12590', '2026-08-29 03:09:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 265600.00, 0.00, 0, NULL, NULL, NULL, NULL, 1576300.00, '2026-02-05 00:00:00', 0.00, NULL, NULL),
(8409795, 'rkas-53895-dp-29266', 'rkas_api', 4670, 53895, 0, 511001, 'Pembelian Kabel HDMI', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13087', '2026-08-29 03:09:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 280000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-02-05 00:00:00', 0.00, NULL, NULL),
(8409796, 'rkas-52485-dp-28904', 'rkas_api', 4666, 52485, 0, 511001, 'Transport Bendahara', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11772', '2026-08-29 03:09:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-02-05 00:00:00', 0.00, NULL, NULL),
(8409797, NULL, 'rkas_api', 4669, 54050, 0, 511001, 'Lomba olimpiade IPS', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13628', '2026-08-29 03:09:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 345000.00, 0.00, 0, NULL, NULL, NULL, NULL, 45412800.00, '2026-02-05 00:00:00', 0.00, NULL, NULL),
(8409798, 'rkas-54599-dp-28650', 'rkas_api', 4675, 54599, 0, 511001, 'Iuran parkir Februari 2026', NULL, '00', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15374', '2026-08-29 03:09:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2026-02-05 00:00:00', 0.00, NULL, NULL),
(8409799, 'rkas-54404-dp-29045', 'rkas_api', 4669, 54404, 0, 511001, 'Penarikan Sampah Februari', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13615', '2026-08-29 03:09:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9000000.00, '2026-02-05 00:00:00', 0.00, NULL, NULL),
(8409800, 'rkas-54416-dp-29025', 'rkas_api', 4669, 54416, 0, 511001, 'Transport KS bulan Februrai', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13621', '2026-08-29 03:09:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-02-05 00:00:00', 0.00, NULL, NULL),
(8409801, NULL, 'rkas_api', 4669, 53904, 0, 511001, 'Bimbel persiapan TKA bln januari', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13624', '2026-08-29 03:09:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3080000.00, 0.00, 0, NULL, NULL, NULL, NULL, 30950200.00, '2026-02-05 00:00:00', 0.00, NULL, NULL),
(8409802, 'rkas-54472-dp-26975', 'rkas_api', 4668, 54472, 0, 511001, 'Persiapan Lomba / pembinaan', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11141', '2026-08-29 03:09:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 905000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19577000.00, '2026-02-05 00:00:00', 0.00, NULL, NULL),
(8409803, NULL, 'rkas_api', 4669, 54050, 0, 511001, 'Honor pembina dan pendamping binpres panahan', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13629', '2026-08-29 03:09:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1020000.00, 0.00, 0, NULL, NULL, NULL, NULL, 45412800.00, '2026-02-05 00:00:00', 0.00, NULL, NULL),
(8409804, NULL, 'rkas_api', 4670, 53895, 0, 511001, 'Pembelian Mata Bor', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13086', '2026-08-29 03:09:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-02-05 00:00:00', 0.00, NULL, NULL),
(8409805, 'rkas-54186-dp-29013', 'rkas_api', 4669, 54186, 0, 511001, 'Koran suara Merdeka', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13613', '2026-08-29 03:09:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 130000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1863000.00, '2026-02-05 00:00:00', 0.00, NULL, NULL),
(8409806, 'rkas-52471-dp-28902', 'rkas_api', 4666, 52471, 0, 511001, 'Transport KS', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11770', '2026-08-29 03:09:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-02-05 00:00:00', 0.00, NULL, NULL),
(8409807, 'rkas-52482-dp-28903', 'rkas_api', 4666, 52482, 0, 511001, 'Transport WKS', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11771', '2026-08-29 03:09:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5400000.00, '2026-02-05 00:00:00', 0.00, NULL, NULL),
(8409808, NULL, 'rkas_api', 4669, 54148, 0, 511001, 'Dulikat kunci', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13619', '2026-08-29 03:09:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2026-02-05 00:00:00', 0.00, NULL, NULL),
(8409809, NULL, 'rkas_api', 4669, 54148, 0, 511001, 'Kran wastafel', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13635', '2026-08-29 03:09:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 172000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2026-02-05 00:00:00', 0.00, NULL, NULL),
(8409810, NULL, 'rkas_api', 4670, 54309, 0, 511001, 'Operasional Perawatan Sport Center', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13067', '2026-08-29 03:09:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 421000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11137000.00, '2026-02-05 00:00:00', 0.00, NULL, NULL),
(8409811, 'rkas-54393-dp-29041', 'rkas_api', 4669, 54393, 0, 511001, 'Bantuan Pulsa Wali Kelas bulan Februari', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13631', '2026-08-29 03:09:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 27000000.00, '2026-02-05 00:00:00', 0.00, NULL, NULL),
(8409812, NULL, 'rkas_api', 4670, 54364, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Futsal Championship', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13504', '2026-08-29 03:09:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1192000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2026-02-06 00:00:00', 0.00, NULL, NULL),
(8409813, NULL, 'rkas_api', 4668, 54542, 0, 511001, 'Mabit /Bina Ukhuwah Asatidzah', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13782', '2026-08-29 03:09:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 6159950.00, 0.00, 0, NULL, NULL, NULL, NULL, 13554950.00, '2026-02-06 00:00:00', 0.00, NULL, NULL),
(8409814, 'rkas-54470-dp-29139', 'rkas_api', 4668, 54470, 0, 511001, 'Praktek berenang ', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13275', '2026-08-29 03:09:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33190000.00, '2026-02-06 00:00:00', 0.00, NULL, NULL),
(8409815, NULL, 'rkas_api', 4675, 54628, 0, 511001, 'Operasional Mobil LPP', NULL, '00', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15376', '2026-08-29 03:09:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3040000.00, '2026-02-06 00:00:00', 0.00, NULL, NULL),
(8409816, NULL, 'rkas_api', 4675, 54628, 0, 511001, 'Operasional Mobil LPP', NULL, '00', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15375', '2026-08-29 03:09:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 190000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3040000.00, '2026-02-06 00:00:00', 0.00, NULL, NULL),
(8409817, NULL, 'rkas_api', 4668, 53930, 0, 511001, 'Operasional Mobil Sekolah', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12998', '2026-08-29 03:09:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2026-02-06 00:00:00', 0.00, NULL, NULL),
(8409818, 'rkas-54299-dp-29253', 'rkas_api', 4670, 54299, 0, 511001, 'Refresing Siswa Kelas XII', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13518', '2026-08-29 03:09:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 9560000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-02-06 00:00:00', 0.00, NULL, NULL),
(8409819, NULL, 'rkas_api', 4670, 54299, 0, 511001, 'Reward Tim UTBK', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13519', '2026-08-29 03:09:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 850000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-02-06 00:00:00', 0.00, NULL, NULL),
(8409820, NULL, 'rkas_api', 4669, 54050, 0, 511001, 'Honor pembinaan binpres KIR', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13638', '2026-08-29 03:09:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 480000.00, 0.00, 0, NULL, NULL, NULL, NULL, 45412800.00, '2026-02-06 00:00:00', 0.00, NULL, NULL),
(8409821, NULL, 'rkas_api', 4668, 54542, 0, 511001, 'Mabit /Bina Ukhuwah Asatidzah', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13781', '2026-08-29 03:09:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 6695000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13554950.00, '2026-02-06 00:00:00', 0.00, NULL, NULL),
(8409822, 'rkas-54542-dp-31336', 'rkas_api', 4668, 54542, 0, 511001, 'Mabit /Bina Ukhuwah Asatidzah', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13783', '2026-08-29 03:09:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 700000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13554950.00, '2026-02-06 00:00:00', 0.00, NULL, NULL),
(8409823, NULL, 'rkas_api', 4667, 50460, 0, 511001, 'KKG/MGMP', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12592', '2026-08-29 03:09:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 985000.00, '2026-02-06 00:00:00', 0.00, NULL, NULL),
(8409824, NULL, 'rkas_api', 4674, 54112, 0, 511001, 'Batu Baterai (Asrama Putri)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11603', '2026-08-29 03:09:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 89500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1339500.00, '2026-02-06 00:00:00', 0.00, NULL, NULL),
(8409825, 'rkas-52627-dp-28932', 'rkas_api', 4666, 52627, 0, 511001, 'Bamudik', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11774', '2026-08-29 03:09:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 36000.00, 0.00, 0, NULL, NULL, NULL, NULL, 324000.00, '2026-02-06 00:00:00', 0.00, NULL, NULL),
(8409826, NULL, 'rkas_api', 4668, 51585, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13273', '2026-08-29 03:09:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 36000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2026-02-06 00:00:00', 0.00, NULL, NULL),
(8409827, NULL, 'rkas_api', 4670, 53883, 0, 511001, 'Penggandaan/ Foto Copy Dokumen Sekolah', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12253', '2026-08-29 03:10:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 64000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2026-02-06 00:00:00', 0.00, NULL, NULL),
(8409828, 'rkas-53884-dp-27191', 'rkas_api', 4670, 53884, 0, 511001, 'Pembuatan Kalender Al Irsyad 2026', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12263', '2026-08-29 03:10:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 21075000.00, '2026-02-06 00:00:00', 0.00, NULL, NULL),
(8409829, 'rkas-54049-dp-27016', 'rkas_api', 4668, 54049, 0, 511001, 'Kalender Al Irsyad', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13274', '2026-08-29 03:10:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 28400000.00, '2026-02-06 00:00:00', 0.00, NULL, NULL),
(8409830, NULL, 'rkas_api', 4669, 54303, 0, 511001, 'Plastik dan tissue dapur', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13639', '2026-08-29 03:10:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 88100.00, 0.00, 0, NULL, NULL, NULL, NULL, 6845600.00, '2026-02-06 00:00:00', 0.00, NULL, NULL),
(8409831, 'rkas-54148-dp-29017', 'rkas_api', 4669, 54148, 0, 511001, 'Tali macrame dan kayu', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13636', '2026-08-29 03:10:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 703700.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2026-02-06 00:00:00', 0.00, NULL, NULL),
(8409832, 'rkas-48060-dp-29332', 'rkas_api', 4671, 48060, 0, 511001, 'Posterisasi', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13134', '2026-08-29 03:10:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 832500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8280600.00, '2026-02-06 00:00:00', 0.00, NULL, NULL),
(8409833, 'rkas-54317-dp-27175', 'rkas_api', 4670, 54317, 0, 511001, 'Pemasangan Sanblast', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13511', '2026-08-29 03:10:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 84555600.00, '2026-02-06 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8409834, 'rkas-54316-dp-29298', 'rkas_api', 4670, 54316, 0, 511001, 'Pembelian Obat Obatan UKS', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12266', '2026-08-29 03:10:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 710500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3101400.00, '2026-02-06 00:00:00', 0.00, NULL, NULL),
(8409835, 'rkas-53895-dp-29266', 'rkas_api', 4670, 53895, 0, 511001, 'Pembelian Kabel HDMI', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13534', '2026-08-29 03:10:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 110000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-02-06 00:00:00', 0.00, NULL, NULL),
(8409836, NULL, 'rkas_api', 4670, 53895, 0, 511001, 'Jasa Perawatan Sarana Prasarana Gedung Sekolah', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13533', '2026-08-29 03:10:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-02-06 00:00:00', 0.00, NULL, NULL),
(8409837, NULL, 'rkas_api', 4671, 47822, 0, 511001, 'Servis Mobil', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13133', '2026-08-29 03:10:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2744000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11536800.00, '2026-02-06 00:00:00', 0.00, NULL, NULL),
(8409838, NULL, 'rkas_api', 4671, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13131', '2026-08-29 03:10:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2026-02-06 00:00:00', 0.00, NULL, NULL),
(8409839, NULL, 'rkas_api', 4670, 54552, 0, 511001, 'Pembelian Akun Chat GPT', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13550', '2026-08-29 03:10:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 349000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2094000.00, '2026-02-07 00:00:00', 0.00, NULL, NULL),
(8409840, 'rkas-54409-dp-28772', 'rkas_api', 4674, 54409, 0, 511001, 'Transport Insidental (Asrama Putri)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11565', '2026-08-29 03:10:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 138400.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2026-02-07 00:00:00', 0.00, NULL, NULL),
(8409841, 'rkas-54148-dp-29017', 'rkas_api', 4669, 54148, 0, 511001, 'ganti lampu koridor', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13641', '2026-08-29 03:10:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 667800.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2026-02-07 00:00:00', 0.00, NULL, NULL),
(8409842, NULL, 'rkas_api', 4673, 51671, 0, 511001, 'Opersional Mobil', NULL, '43', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15722', '2026-08-29 03:10:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2890000.00, '2026-02-07 00:00:00', 0.00, NULL, NULL),
(8409843, NULL, 'rkas_api', 4671, 48376, 0, 511001, 'Pembelian Gula dll', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13135', '2026-08-29 03:10:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 66000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3735300.00, '2026-02-07 00:00:00', 0.00, NULL, NULL),
(8409844, NULL, 'rkas_api', 4674, 53989, 0, 511001, 'Kunjungan Tamu (Keuangan)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11583', '2026-08-29 03:10:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6447300.00, '2026-02-07 00:00:00', 0.00, NULL, NULL),
(8409845, NULL, 'rkas_api', 4674, 54119, 0, 511001, 'Peralatan Kebersihan (Asrama Putri)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11597', '2026-08-29 03:10:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 537900.00, 0.00, 0, NULL, NULL, NULL, NULL, 22485500.00, '2026-02-07 00:00:00', 0.00, NULL, NULL),
(8409846, 'rkas-49548-dp-29063', 'rkas_api', 4667, 49548, 0, 511001, 'Outdoor Study', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12593', '2026-08-29 03:10:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5179500.00, 0.00, 0, NULL, NULL, NULL, NULL, 40925430.00, '2026-02-07 00:00:00', 0.00, NULL, NULL),
(8409847, 'rkas-49690-dp-29071', 'rkas_api', 4667, 49690, 0, 511001, 'Sewa Tempat/Lapangan', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12594', '2026-08-29 03:10:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 90000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2600000.00, '2026-02-07 00:00:00', 0.00, NULL, NULL),
(8409848, NULL, 'rkas_api', 4667, 49700, 0, 511001, 'Pelaksanaan lomba tingkat Kabupaten', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12595', '2026-08-29 03:10:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1222850.00, 0.00, 0, NULL, NULL, NULL, NULL, 21956600.00, '2026-02-07 00:00:00', 0.00, NULL, NULL),
(8409849, NULL, 'rkas_api', 4668, 53920, 0, 511001, 'Home Visit SDM', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13784', '2026-08-29 03:10:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12900000.00, '2026-02-07 00:00:00', 0.00, NULL, NULL),
(8409850, NULL, 'rkas_api', 4669, 54148, 0, 511001, 'Perbaikan dan ganti sperpart ac', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13640', '2026-08-29 03:10:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1940000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2026-02-07 00:00:00', 0.00, NULL, NULL),
(8409851, NULL, 'rkas_api', 4670, 54317, 0, 511001, 'Pelunasan Desain Interior UKS Putri', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13512', '2026-08-29 03:10:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1675000.00, 0.00, 0, NULL, NULL, NULL, NULL, 84555600.00, '2026-02-07 00:00:00', 0.00, NULL, NULL),
(8409852, 'rkas-53880-dp-29287', 'rkas_api', 4670, 53880, 0, 511001, 'Pembelian Snack Kunjungan Tamu', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12260', '2026-08-29 03:10:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 63000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2026-02-08 00:00:00', 0.00, NULL, NULL),
(8409853, NULL, 'rkas_api', 4668, 54472, 0, 511001, 'Persiapan Lomba / pembinaan', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13786', '2026-08-29 03:10:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 315000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19577000.00, '2026-02-08 00:00:00', 0.00, NULL, NULL),
(8409854, NULL, 'rkas_api', 4668, 54503, 0, 511001, 'Pelaksanaan Lomba tk kabupaten', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13785', '2026-08-29 03:10:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 315000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10853950.00, '2026-02-08 00:00:00', 0.00, NULL, NULL),
(8409855, NULL, 'rkas_api', 4671, 48323, 0, 511001, 'Pembelian Alat Lab', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13136', '2026-08-29 03:10:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 119200.00, 0.00, 0, NULL, NULL, NULL, NULL, 33521050.00, '2026-02-08 00:00:00', 0.00, NULL, NULL),
(8409856, NULL, 'rkas_api', 4670, 53883, 0, 511001, 'Penggandaan/ Foto Copy Dokumen Sekolah', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12254', '2026-08-29 03:10:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 320000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2026-02-08 00:00:00', 0.00, NULL, NULL),
(8409857, 'rkas-54341-dp-28811', 'rkas_api', 4674, 54341, 0, 511001, 'Kebersihan dan Kesehatan (Asrama Putri)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11596', '2026-08-29 03:10:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2651700.00, 0.00, 0, NULL, NULL, NULL, NULL, 20917900.00, '2026-02-08 00:00:00', 0.00, NULL, NULL),
(8409858, NULL, 'rkas_api', 4670, 54299, 0, 511001, 'Suplemen Guru UTBK Gedung ILC', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13520', '2026-08-29 03:10:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 149300.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-02-08 00:00:00', 0.00, NULL, NULL),
(8409859, 'rkas-54531-dp-28422', 'rkas_api', 4668, 54531, 0, 511223, 'Motivation Day', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13787', '2026-08-29 03:10:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1065500.00, '2026-02-08 00:00:00', 0.00, NULL, NULL),
(8409860, 'rkas-53877-dp-29284', 'rkas_api', 4670, 53877, 0, 511001, 'Pembelian Snack Rapat Internel', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12251', '2026-08-29 03:10:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 66000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3533800.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409861, NULL, 'rkas_api', 4670, 54306, 0, 511001, 'Pembelian Snack Pengampu Bimbel Tahsin', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13531', '2026-08-29 03:10:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 51500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6045200.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409862, NULL, 'rkas_api', 4669, 54050, 0, 511001, 'Lomba matematika nasional UMP', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13972', '2026-08-29 03:10:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 537500.00, 0.00, 0, NULL, NULL, NULL, NULL, 45412800.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409863, 'rkas-54367-dp-29036', 'rkas_api', 4669, 54367, 0, 511001, 'Snack tamu kunjungan dinas', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13974', '2026-08-29 03:10:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 139300.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409864, NULL, 'rkas_api', 4668, 51585, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13792', '2026-08-29 03:10:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 112700.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409865, 'rkas-51642-dp-29446', 'rkas_api', 4673, 51642, 0, 511001, 'Minum Guru dan Karyawan', NULL, '43', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15719', '2026-08-29 03:10:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 349200.00, 0.00, 0, NULL, NULL, NULL, NULL, 3175100.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409866, NULL, 'rkas_api', 4670, 53880, 0, 511001, 'Pembelian Snack Kunjungan Tamu', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12261', '2026-08-29 03:10:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 146700.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409867, NULL, 'rkas_api', 4669, 54047, 0, 511001, 'Lomba Popda dan Kejurkab Taekwondo', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13973', '2026-08-29 03:10:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1265000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409868, 'rkas-54582-dp-28668', 'rkas_api', 4675, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15377', '2026-08-29 03:10:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409869, NULL, 'rkas_api', 4668, 54533, 0, 511001, 'Tes Psikologi', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13795', '2026-08-29 03:10:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4323400.00, 0.00, 0, NULL, NULL, NULL, NULL, 9159900.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409870, 'rkas-54370-dp-29322', 'rkas_api', 4671, 54370, 0, 511001, 'Langganan Chat GPT', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13139', '2026-08-29 03:10:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 349000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3839000.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409871, NULL, 'rkas_api', 4671, 47865, 0, 511001, 'Servis Laptop', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13148', '2026-08-29 03:11:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35742450.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409872, 'rkas-54490-dp-28440', 'rkas_api', 4668, 54490, 0, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13790', '2026-08-29 03:11:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 70000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3010600.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409873, 'rkas-54147-dp-28760', 'rkas_api', 4674, 54147, 0, 511001, 'Nisaiyyah (Asrama Putri)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11608', '2026-08-29 03:11:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1471200.00, 0.00, 0, NULL, NULL, NULL, NULL, 25813500.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409874, 'rkas-54212-dp-28152', 'rkas_api', 4669, 54212, 0, 511001, 'Bahan praktikum laboratorium IPA', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13971', '2026-08-29 03:11:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 394000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3931000.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409875, NULL, 'rkas_api', 4671, 47651, 0, 511001, 'Lomba Matematika tk Kabupaten', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13145', '2026-08-29 03:11:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 716000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59821450.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409876, 'rkas-54468-dp-29130', 'rkas_api', 4668, 54468, 0, 511001, 'Sewa tempat/lapangan', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13794', '2026-08-29 03:11:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4939500.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409877, 'rkas-52592-dp-28921', 'rkas_api', 4666, 52592, 0, 511001, 'Internet', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11776', '2026-08-29 03:11:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1065100.00, 0.00, 0, NULL, NULL, NULL, NULL, 13550250.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409878, 'rkas-52618-dp-28928', 'rkas_api', 4666, 52618, 0, 511001, 'K3TK / K3S / MKKS', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11781', '2026-08-29 03:11:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1008000.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409879, 'rkas-54028-dp-29186', 'rkas_api', 4668, 54028, 0, 511001, 'Layout Sekolah', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13791', '2026-08-29 03:11:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9004500.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409880, NULL, 'rkas_api', 4674, 54258, 0, 511001, 'Jam (Penunjang Adzan) Asrama Putri', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11611', '2026-08-29 03:11:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1080000.00, 0.00, 0, NULL, NULL, NULL, NULL, 47730400.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409881, NULL, 'rkas_api', 4674, 54258, 0, 511001, 'Ibadah (Asrama Putri)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11609', '2026-08-29 03:11:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 47730400.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409882, NULL, 'rkas_api', 4673, 51671, 0, 511001, 'Opersional Mobil', NULL, '43', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15723', '2026-08-29 03:11:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2890000.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409883, NULL, 'rkas_api', 4671, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13141', '2026-08-29 03:11:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409884, 'rkas-54466-dp-29128', 'rkas_api', 4668, 54466, 0, 511001, 'Ekstra Pramuka', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13788', '2026-08-29 03:11:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2587500.00, 0.00, 0, NULL, NULL, NULL, NULL, 12905000.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409885, 'rkas-53779-dp-29189', 'rkas_api', 4668, 53779, 0, 511001, 'Siskamling / RT', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13796', '2026-08-29 03:11:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409886, NULL, 'rkas_api', 4668, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13793', '2026-08-29 03:11:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409887, 'rkas-52609-dp-28924', 'rkas_api', 4666, 52609, 0, 511001, 'PDAM', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11779', '2026-08-29 03:11:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 554400.00, 0.00, 0, NULL, NULL, NULL, NULL, 6012100.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409888, 'rkas-52603-dp-28923', 'rkas_api', 4666, 52603, 0, 511001, 'listrik', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11777', '2026-08-29 03:11:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4691700.00, 0.00, 0, NULL, NULL, NULL, NULL, 50794200.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409889, 'rkas-48323-dp-29344', 'rkas_api', 4671, 48323, 0, 511001, 'Pembelian Keyboard', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13150', '2026-08-29 03:11:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33521050.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409890, NULL, 'rkas_api', 4668, 54414, 0, 511001, 'Outdoor Study', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13789', '2026-08-29 03:11:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3510700.00, 0.00, 0, NULL, NULL, NULL, NULL, 86815400.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409891, NULL, 'rkas_api', 4667, 49563, 0, 511001, 'Gerakan literasi sekolah', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12856', '2026-08-29 03:11:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3329964.00, 0.00, 0, NULL, NULL, NULL, NULL, 12860411.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409892, 'rkas-54299-dp-29253', 'rkas_api', 4670, 54299, 0, 511001, 'Pembayaran Internet Gedung ILC', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13521', '2026-08-29 03:11:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 416300.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409893, NULL, 'rkas_api', 4670, 54299, 0, 511001, 'Iuran Jimpitan RT Gedung ILC', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13522', '2026-08-29 03:11:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409894, 'rkas-53904-dp-29005', 'rkas_api', 4669, 53904, 0, 511001, 'Sukses TKA (Honor bimbel)', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13975', '2026-08-29 03:11:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2080000.00, 0.00, 0, NULL, NULL, NULL, NULL, 30950200.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409895, NULL, 'rkas_api', 4671, 48305, 0, 511001, 'Pembelian Gembok', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13137', '2026-08-29 03:11:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 45000.00, 0.00, 0, NULL, NULL, NULL, NULL, 995000.00, '2026-02-09 00:00:00', 0.00, NULL, NULL),
(8409896, 'rkas-51651-dp-29443', 'rkas_api', 4673, 51651, 0, 511001, 'Transport KS', NULL, '43', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15713', '2026-08-29 03:11:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409897, 'rkas-54388-dp-30405', 'rkas_api', 4669, 54388, 0, 511001, 'Rapat MGMP Bahasa Inggris', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13978', '2026-08-29 03:11:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 775000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1635000.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409898, NULL, 'rkas_api', 4668, 54533, 0, 511001, 'Tes Psikologi', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13605', '2026-08-29 03:11:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 288000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9159900.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409899, 'rkas-51644-dp-29448', 'rkas_api', 4673, 51644, 0, 511001, 'Pulsa WKS', NULL, '43', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15716', '2026-08-29 03:11:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3000000.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409900, 'rkas-54472-dp-29131', 'rkas_api', 4668, 54472, 0, 511001, 'Persiapan Lomba', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13593', '2026-08-29 03:11:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 165000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19577000.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409901, NULL, 'rkas_api', 4668, 54472, 0, 511001, 'Persiapan Lomba / pembinaan', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13797', '2026-08-29 03:11:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 75000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19577000.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409902, 'rkas-54047-dp-29010', 'rkas_api', 4669, 54047, 0, 511001, 'Honor pembinaan lomba omada', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13977', '2026-08-29 03:11:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 152000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409903, NULL, 'rkas_api', 4669, 54047, 0, 511001, 'Lomba Matematika MGMP', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13979', '2026-08-29 03:11:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1727500.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409904, 'rkas-54048-dp-29011', 'rkas_api', 4669, 54048, 0, 511001, 'Lomba Omada provinsi', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13976', '2026-08-29 03:11:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1764000.00, 0.00, 0, NULL, NULL, NULL, NULL, 47161500.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409905, 'rkas-49871-dp-29083', 'rkas_api', 4667, 49871, 0, 511001, 'Perawatan Mesin Fotocopy', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12600', '2026-08-29 03:11:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 240000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8778060.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409906, NULL, 'rkas_api', 4674, 54098, 0, 511001, 'Minum Guru & Karyawan (Asrama Putra)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11588', '2026-08-29 03:11:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 198100.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409907, NULL, 'rkas_api', 4670, 53895, 0, 511001, 'Pembelian Plastrik Sampah', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13535', '2026-08-29 03:11:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 83900.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409908, NULL, 'rkas_api', 4670, 54825, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Donor Darah Sukarela', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12270', '2026-08-29 03:11:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 728000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409909, NULL, 'rkas_api', 4670, 53968, 0, 511001, 'Pembuatan Map Raport', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13090', '2026-08-29 03:11:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409910, NULL, 'rkas_api', 4668, 54200, 0, 511001, 'Kebiasaan Positif ', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13596', '2026-08-29 03:11:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 41986020.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409911, NULL, 'rkas_api', 4671, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13153', '2026-08-29 03:11:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 52000.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409912, NULL, 'rkas_api', 4671, 48323, 0, 511001, 'Pembelian Casing', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13173', '2026-08-29 03:11:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 741200.00, 0.00, 0, NULL, NULL, NULL, NULL, 33521050.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409913, NULL, 'rkas_api', 4674, 53989, 0, 511001, 'Kunjungan Tamu (Sekretariat)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11580', '2026-08-29 03:11:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 16000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6447300.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409914, 'rkas-53750-dp-29175', 'rkas_api', 4668, 53750, 0, 511001, 'Bantuan pulsa WKS', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13591', '2026-08-29 03:11:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409915, 'rkas-48260-dp-29336', 'rkas_api', 4671, 48260, 0, 511001, 'Transport Rapat Dinas', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13175', '2026-08-29 03:11:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1110000.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409916, NULL, 'rkas_api', 4667, 50760, 0, 511001, 'Humas/Promosi Sekolah', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12601', '2026-08-29 03:12:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2244890.00, 0.00, 0, NULL, NULL, NULL, NULL, 23863645.40, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409917, 'rkas-53839-dp-29277', 'rkas_api', 4670, 53839, 0, 511001, 'Transport Wakil Kepala Sekolah', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12245', '2026-08-29 03:12:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9000000.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409918, 'rkas-53996-dp-28799', 'rkas_api', 4674, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11561', '2026-08-29 03:12:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409919, 'rkas-54364-dp-28234', 'rkas_api', 4670, 54364, 0, 511001, 'Laporan Penggunaan Dana Kegiatan POPDA Taekwondo ', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13505', '2026-08-29 03:12:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409920, 'rkas-48385-dp-29348', 'rkas_api', 4671, 48385, 0, 511001, 'Bantuan Pulsa Bendahara', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13162', '2026-08-29 03:12:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409921, 'rkas-53866-dp-29289', 'rkas_api', 4670, 53866, 0, 511001, 'Bantuan Pulsa Bendahara   ', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12243', '2026-08-29 03:12:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409922, 'rkas-48400-dp-29352', 'rkas_api', 4671, 48400, 0, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13169', '2026-08-29 03:12:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2150000.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409923, 'rkas-51646-dp-29450', 'rkas_api', 4673, 51646, 0, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '43', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15718', '2026-08-29 03:12:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1500000.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409924, 'rkas-51645-dp-29449', 'rkas_api', 4673, 51645, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '43', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15717', '2026-08-29 03:12:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4500000.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409925, 'rkas-48398-dp-29351', 'rkas_api', 4671, 48398, 0, 511001, 'Bantuan Pulsa Wali kelas', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13170', '2026-08-29 03:12:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14400000.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409926, 'rkas-48256-dp-29334', 'rkas_api', 4671, 48256, 0, 511001, 'Bantuan Transport KS', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13174', '2026-08-29 03:12:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409927, 'rkas-48396-dp-29349', 'rkas_api', 4671, 48396, 0, 511001, 'Bantuan Pulsa KS', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13168', '2026-08-29 03:12:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409928, 'rkas-48267-dp-29337', 'rkas_api', 4671, 48267, 0, 511001, 'Bantuan Transport WKS', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13178', '2026-08-29 03:12:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3300000.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409929, 'rkas-51652-dp-29444', 'rkas_api', 4673, 51652, 0, 511001, 'Transport WKS', NULL, '43', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15714', '2026-08-29 03:12:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409930, NULL, 'rkas_api', 4674, 54135, 0, 511001, 'Plastik Sampah (Asrama Putra)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11562', '2026-08-29 03:12:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14664100.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409931, 'rkas-48276-dp-29339', 'rkas_api', 4671, 48276, 0, 511001, 'Bantuan Transport TU', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13176', '2026-08-29 03:12:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2350000.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409932, 'rkas-53930-dp-29160', 'rkas_api', 4668, 53930, 0, 511001, 'Operasional Mobil Sekolah', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13595', '2026-08-29 03:12:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 35200.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409933, 'rkas-53865-dp-29292', 'rkas_api', 4670, 53865, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12242', '2026-08-29 03:12:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 21600000.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409934, 'rkas-48397-dp-29350', 'rkas_api', 4671, 48397, 0, 511001, 'Bantuan Pulsa WKS', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13172', '2026-08-29 03:12:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2750000.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409935, 'rkas-53863-dp-29291', 'rkas_api', 4670, 53863, 0, 511001, 'Bantuan Pulsa Wakil Kepala Sekolah  ', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12241', '2026-08-29 03:12:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 625000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7500000.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409936, NULL, 'rkas_api', 4668, 53930, 0, 511001, 'Operasional Mobil Sekolah', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13604', '2026-08-29 03:12:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 225000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409937, 'rkas-53861-dp-29290', 'rkas_api', 4670, 53861, 0, 511001, 'Bantuan Pulsa Kepala Sekolah  ', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12240', '2026-08-29 03:12:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409938, NULL, 'rkas_api', 4670, 53849, 0, 511001, 'Pembelian Bensin Motor Sekolah', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13075', '2026-08-29 03:12:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409939, 'rkas-53837-dp-29274', 'rkas_api', 4670, 53837, 0, 511001, 'Transport Kepala Sekolah', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12244', '2026-08-29 03:12:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409940, 'rkas-53848-dp-29278', 'rkas_api', 4670, 53848, 0, 511001, 'Transport Bendahara   ', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12247', '2026-08-29 03:12:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409941, NULL, 'rkas_api', 4674, 54863, 0, 511001, 'Tunjangan PJ Mobil (Sekretariat)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11577', '2026-08-29 03:12:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5150000.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409942, 'rkas-53836-dp-29156', 'rkas_api', 4668, 53836, 0, 511001, 'Transport KS', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13590', '2026-08-29 03:12:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409943, 'rkas-51643-dp-29447', 'rkas_api', 4673, 51643, 0, 511001, 'Pulsa KS', NULL, '43', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15715', '2026-08-29 03:12:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409944, 'rkas-49615-dp-20954', 'rkas_api', 4667, 49615, 0, 511001, 'Kegiatan Pramuka', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12599', '2026-08-29 03:12:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 382000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15519305.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409945, NULL, 'rkas_api', 4668, 54427, 0, 511001, 'Sukses TKA', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13589', '2026-08-29 03:12:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 646000.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409946, 'rkas-54414-dp-28419', 'rkas_api', 4668, 54414, 0, 511001, 'Out Door Study level 2', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13600', '2026-08-29 03:12:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 13440000.00, 0.00, 0, NULL, NULL, NULL, NULL, 86815400.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8409947, NULL, 'rkas_api', 4670, 54364, 0, 511001, 'Laporan Penggunaan Dana GEOSAC 2026', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13501', '2026-08-29 03:12:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5492200.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2026-02-11 00:00:00', 0.00, NULL, NULL),
(8409948, 'rkas-49981-dp-24533', 'rkas_api', 4667, 49981, 0, 511001, 'Dokter kecil', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12711', '2026-08-29 03:12:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1692000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8570400.00, '2026-02-11 00:00:00', 0.00, NULL, NULL),
(8409949, 'rkas-49992-dp-29086', 'rkas_api', 4667, 49992, 0, 511001, 'Pengobatan cepat', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12714', '2026-08-29 03:12:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 396588.00, 0.00, 0, NULL, NULL, NULL, NULL, 2434688.00, '2026-02-11 00:00:00', 0.00, NULL, NULL),
(8409950, NULL, 'rkas_api', 4666, 52089, 0, 511001, 'Perawatan Gedung', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11782', '2026-08-29 03:12:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 240000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6501000.00, '2026-02-11 00:00:00', 0.00, NULL, NULL),
(8409951, NULL, 'rkas_api', 4669, 54228, 0, 511001, 'Snack latihan paskib Februari', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13983', '2026-08-29 03:12:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6355000.00, '2026-02-11 00:00:00', 0.00, NULL, NULL),
(8409952, NULL, 'rkas_api', 4671, 48284, 0, 511001, 'Pembelian obat pembersih dll', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13185', '2026-08-29 03:12:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 56000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2026-02-11 00:00:00', 0.00, NULL, NULL),
(8409953, NULL, 'rkas_api', 4674, 54104, 0, 511001, 'Obat Pembersih dan Pengharum (Asrama Putra)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11599', '2026-08-29 03:12:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1296300.00, 0.00, 0, NULL, NULL, NULL, NULL, 36693400.00, '2026-02-11 00:00:00', 0.00, NULL, NULL),
(8409954, 'rkas-54846-dp-28810', 'rkas_api', 4674, 54846, 0, 511001, 'Lu\'bah Arabiyyah (SDI)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11614', '2026-08-29 03:12:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 871700.00, 0.00, 0, NULL, NULL, NULL, NULL, 2496800.00, '2026-02-11 00:00:00', 0.00, NULL, NULL),
(8409955, NULL, 'rkas_api', 4671, 48259, 0, 511001, 'Cukur Siswa', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13187', '2026-08-29 03:12:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 585000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2026-02-11 00:00:00', 0.00, NULL, NULL),
(8409956, 'rkas-53959-dp-22318', 'rkas_api', 4670, 53959, 0, 511001, 'Jasa Instalasi Jaringan Listrik Gedung Sekolah', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13551', '2026-08-29 03:12:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 69344800.00, '2026-02-11 00:00:00', 0.00, NULL, NULL),
(8409957, 'rkas-47818-dp-28271', 'rkas_api', 4671, 47818, 0, 511001, 'Perlengkapan Pintu', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13186', '2026-08-29 03:12:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 82500.00, 0.00, 0, NULL, NULL, NULL, NULL, 12582400.00, '2026-02-11 00:00:00', 0.00, NULL, NULL),
(8409958, NULL, 'rkas_api', 4669, 54148, 0, 511001, 'Perbaikan 2 buah stopkontak', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13981', '2026-08-29 03:12:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2026-02-11 00:00:00', 0.00, NULL, NULL),
(8409959, 'rkas-54029-dp-31446', 'rkas_api', 4669, 54029, 0, 511001, 'Upgrading Pasus dan Pinru Pramuka', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13982', '2026-08-29 03:12:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2656600.00, 0.00, 0, NULL, NULL, NULL, NULL, 3020100.00, '2026-02-11 00:00:00', 0.00, NULL, NULL),
(8409960, 'rkas-52900-dp-28938', 'rkas_api', 4666, 52900, 0, 511001, 'Biaya Lain-Lain', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11786', '2026-08-29 03:12:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 723000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2026-02-11 00:00:00', 0.00, NULL, NULL),
(8409961, 'rkas-54465-dp-29580', 'rkas_api', 4668, 54465, 0, 511001, 'Native speaker', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13608', '2026-08-29 03:12:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3297800.00, 0.00, 0, NULL, NULL, NULL, NULL, 6041800.00, '2026-02-11 00:00:00', 0.00, NULL, NULL),
(8409962, 'rkas-53774-dp-29180', 'rkas_api', 4668, 53774, 0, 511001, 'KKG/MPG', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13610', '2026-08-29 03:12:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2351500.00, '2026-02-12 00:00:00', 0.00, NULL, NULL),
(8409963, NULL, 'rkas_api', 4670, 54825, 0, 511001, 'Laporan Penggunaan Dana KMD Penegak Kwartir ', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13507', '2026-08-29 03:12:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2860000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2026-02-12 00:00:00', 0.00, NULL, NULL),
(8409964, NULL, 'rkas_api', 4674, 54101, 0, 511001, 'ATK Lain-Lain (HC)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11553', '2026-08-29 03:12:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 22000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2026-02-12 00:00:00', 0.00, NULL, NULL),
(8409965, 'rkas-54609-dp-28634', 'rkas_api', 4675, 54609, 0, 511001, 'Alat Kebersihan', NULL, '00', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15381', '2026-08-29 03:12:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 78000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2578200.00, '2026-02-12 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8409966, 'rkas-54614-dp-28638', 'rkas_api', 4675, 54614, 0, 511001, 'Tissue Pembersih', NULL, '00', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15383', '2026-08-29 03:12:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 72000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1333600.00, '2026-02-12 00:00:00', 0.00, NULL, NULL),
(8409967, NULL, 'rkas_api', 4671, 48327, 0, 511001, 'Aktivasi Akun Microsoft', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13220', '2026-08-29 03:12:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 136000.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2026-02-12 00:00:00', 0.00, NULL, NULL),
(8409968, 'rkas-54399-dp-29043', 'rkas_api', 4669, 54399, 0, 511001, 'Transport MGMP PAI', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13984', '2026-08-29 03:12:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 635000.00, '2026-02-12 00:00:00', 0.00, NULL, NULL),
(8409969, NULL, 'rkas_api', 4670, 53896, 0, 511001, 'Perbaikan AC Ruang Rapat', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13515', '2026-08-29 03:12:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4405000.00, 0.00, 0, NULL, NULL, NULL, NULL, 120192500.00, '2026-02-12 00:00:00', 0.00, NULL, NULL),
(8409970, NULL, 'rkas_api', 4668, 53756, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13625', '2026-08-29 03:12:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35700000.00, '2026-02-12 00:00:00', 0.00, NULL, NULL),
(8409971, 'rkas-53756-dp-29177', 'rkas_api', 4668, 53756, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13623', '2026-08-29 03:12:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2625000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35700000.00, '2026-02-12 00:00:00', 0.00, NULL, NULL),
(8409972, 'rkas-54558-dp-28797', 'rkas_api', 4674, 54558, 0, 511001, 'Pulsa Telepon Siswa (Asrama Putri)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11607', '2026-08-29 03:12:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 668500.00, 0.00, 0, NULL, NULL, NULL, NULL, 9363200.00, '2026-02-12 00:00:00', 0.00, NULL, NULL),
(8409973, 'rkas-52573-dp-28916', 'rkas_api', 4666, 52573, 0, 511001, 'Air Mineral Galon', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11787', '2026-08-29 03:12:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 42600.00, 0.00, 0, NULL, NULL, NULL, NULL, 5139700.00, '2026-02-12 00:00:00', 0.00, NULL, NULL),
(8409974, NULL, 'rkas_api', 4668, 54427, 0, 511001, 'Sukses TKA Try Out', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13614', '2026-08-29 03:12:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 401500.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2026-02-12 00:00:00', 0.00, NULL, NULL),
(8409975, NULL, 'rkas_api', 4668, 54472, 0, 511001, 'Persiapan Lomba', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13616', '2026-08-29 03:12:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19577000.00, '2026-02-12 00:00:00', 0.00, NULL, NULL),
(8409976, 'rkas-54585-dp-28671', 'rkas_api', 4675, 54585, 0, 511001, 'Minuman Karyawan', NULL, '00', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15380', '2026-08-29 03:12:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 272200.00, 0.00, 0, NULL, NULL, NULL, NULL, 5801500.00, '2026-02-12 00:00:00', 0.00, NULL, NULL),
(8409977, 'rkas-51582-dp-29169', 'rkas_api', 4668, 51582, 0, 511001, 'kegiatan Insidental', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13617', '2026-08-29 03:12:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7527850.00, '2026-02-12 00:00:00', 0.00, NULL, NULL),
(8409978, 'rkas-53954-dp-28766', 'rkas_api', 4674, 53954, 0, 511001, 'Pengadaan Obat (HC)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11552', '2026-08-29 03:12:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 34000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22675100.00, '2026-02-12 00:00:00', 0.00, NULL, NULL),
(8409979, 'rkas-53849-dp-29279', 'rkas_api', 4670, 53849, 0, 511001, 'Pembelian Bensin Mobil Sekolah', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13076', '2026-08-29 03:12:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2026-02-12 00:00:00', 0.00, NULL, NULL),
(8409980, 'rkas-54628-dp-28648', 'rkas_api', 4675, 54628, 0, 511001, 'Operasional Mobil LPP', NULL, '00', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15378', '2026-08-29 03:12:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3040000.00, '2026-02-12 00:00:00', 0.00, NULL, NULL),
(8409981, 'rkas-54833-dp-28753', 'rkas_api', 4674, 54833, 0, 511001, 'Halaqoh Manajemen (Keuangan)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11615', '2026-08-29 03:12:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 352000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4481000.00, '2026-02-12 00:00:00', 0.00, NULL, NULL),
(8409982, NULL, 'rkas_api', 4675, 54600, 0, 511001, 'Transport Insidental', NULL, '00', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15379', '2026-08-29 03:12:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1439800.00, '2026-02-12 00:00:00', 0.00, NULL, NULL),
(8409983, 'rkas-54600-dp-28629', 'rkas_api', 4675, 54600, 0, 511001, 'Transport Insidental', NULL, '00', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15382', '2026-08-29 03:12:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1439800.00, '2026-02-12 00:00:00', 0.00, NULL, NULL),
(8409984, 'rkas-54597-dp-28628', 'rkas_api', 4675, 54597, 0, 511001, 'Siskamling / RT Februari 2026', NULL, '00', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15384', '2026-08-29 03:12:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2200000.00, '2026-02-12 00:00:00', 0.00, NULL, NULL),
(8409985, 'rkas-54488-dp-29190', 'rkas_api', 4668, 54488, 0, 511001, 'Perawatan Interior', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13618', '2026-08-29 03:12:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1690000.00, '2026-02-12 00:00:00', 0.00, NULL, NULL),
(8409986, NULL, 'rkas_api', 4670, 53895, 0, 511001, 'Jasa Perawatan AC Ruang Rapart', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13536', '2026-08-29 03:12:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 725000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-02-12 00:00:00', 0.00, NULL, NULL),
(8409987, NULL, 'rkas_api', 4671, 47653, 0, 511001, 'Lomba OMNAS Matematika', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13191', '2026-08-29 03:12:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 14648400.00, 0.00, 0, NULL, NULL, NULL, NULL, 75741500.00, '2026-02-12 00:00:00', 0.00, NULL, NULL),
(8409988, NULL, 'rkas_api', 4668, 54504, 0, 511001, 'Pelaksaan lomba tk Provinsi', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13620', '2026-08-29 03:12:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2911400.00, 0.00, 0, NULL, NULL, NULL, NULL, 24925475.00, '2026-02-12 00:00:00', 0.00, NULL, NULL),
(8409989, NULL, 'rkas_api', 4668, 54489, 0, 511001, 'Perawatan jaringan Lisrik', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13612', '2026-08-29 03:12:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 203500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3861700.00, '2026-02-12 00:00:00', 0.00, NULL, NULL),
(8409990, 'rkas-47818-dp-28271', 'rkas_api', 4671, 47818, 0, 511001, 'Perlengkapan Pintu', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13218', '2026-08-29 03:12:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 54000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12582400.00, '2026-02-12 00:00:00', 0.00, NULL, NULL),
(8409991, NULL, 'rkas_api', 4670, 54309, 0, 511001, 'Operasional Perawatan Sport Center', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13068', '2026-08-29 03:12:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 440000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11137000.00, '2026-02-12 00:00:00', 0.00, NULL, NULL),
(8409992, 'rkas-54852-dp-28744', 'rkas_api', 4674, 54852, 0, 511001, 'Pelatihan Imam (AL Quran)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11629', '2026-08-29 03:12:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 508500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1776600.00, '2026-02-12 00:00:00', 0.00, NULL, NULL),
(8409993, 'rkas-50381-dp-29099', 'rkas_api', 4667, 50381, 0, 511001, 'Bahan media pembelajaran habis pakai', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12715', '2026-08-29 03:12:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2142501.00, 0.00, 0, NULL, NULL, NULL, NULL, 18820493.00, '2026-02-13 00:00:00', 0.00, NULL, NULL),
(8409994, 'rkas-53924-dp-29163', 'rkas_api', 4668, 53924, 0, 511001, 'Insidental ustadz', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13627', '2026-08-29 03:13:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 25000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2818000.00, '2026-02-13 00:00:00', 0.00, NULL, NULL),
(8409995, 'rkas-50336-dp-29095', 'rkas_api', 4667, 50336, 0, 511001, 'Insidental Ustaz/zah', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12718', '2026-08-29 03:13:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 840000.00, '2026-02-13 00:00:00', 0.00, NULL, NULL),
(8409996, NULL, 'rkas_api', 4671, 48259, 0, 511001, 'Pajak Fotocopy', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13224', '2026-08-29 03:13:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 28050.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2026-02-13 00:00:00', 0.00, NULL, NULL),
(8409997, 'rkas-52591-dp-28920', 'rkas_api', 4666, 52591, 0, 511001, 'Munuman Guru dan Karyawan', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11788', '2026-08-29 03:13:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 445900.00, 0.00, 0, NULL, NULL, NULL, NULL, 3846100.00, '2026-02-13 00:00:00', 0.00, NULL, NULL),
(8409998, 'rkas-53997-dp-21140', 'rkas_api', 4668, 53997, 0, 511001, 'AC', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13630', '2026-08-29 03:13:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 42475000.00, '2026-02-13 00:00:00', 0.00, NULL, NULL),
(8409999, 'rkas-53968-dp-29296', 'rkas_api', 4670, 53968, 0, 511001, 'Langganan Koran bulan Januari', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13552', '2026-08-29 03:13:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 130000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2026-02-13 00:00:00', 0.00, NULL, NULL),
(8410000, 'rkas-53968-dp-29296', 'rkas_api', 4670, 53968, 0, 511001, 'Pembuatan Banner Kegiatan ', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13553', '2026-08-29 03:13:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 36000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2026-02-13 00:00:00', 0.00, NULL, NULL),
(8410001, 'rkas-53968-dp-29296', 'rkas_api', 4670, 53968, 0, 511001, 'Honor Lembur SDM', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13554', '2026-08-29 03:13:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 25000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2026-02-13 00:00:00', 0.00, NULL, NULL),
(8410002, 'rkas-48323-dp-29344', 'rkas_api', 4671, 48323, 0, 511001, 'Alat Lab', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13225', '2026-08-29 03:13:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33521050.00, '2026-02-13 00:00:00', 0.00, NULL, NULL),
(8410003, 'rkas-54915-dp-28773', 'rkas_api', 4674, 54915, 0, 511001, 'Transport Insidental (Sarpras)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11564', '2026-08-29 03:13:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2026-02-13 00:00:00', 0.00, NULL, NULL),
(8410004, 'rkas-48388-dp-28301', 'rkas_api', 4671, 48388, 0, 511001, 'Listrik', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13221', '2026-08-29 03:13:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2579000.00, 0.00, 0, NULL, NULL, NULL, NULL, 32179800.00, '2026-02-13 00:00:00', 0.00, NULL, NULL),
(8410005, 'rkas-53895-dp-29266', 'rkas_api', 4670, 53895, 0, 511001, 'Pembelian Key Box', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13538', '2026-08-29 03:13:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 399000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-02-13 00:00:00', 0.00, NULL, NULL),
(8410006, NULL, 'rkas_api', 4670, 53895, 0, 511001, 'Pembelian Alat Perawatan Gedung SMA', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13537', '2026-08-29 03:13:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 82500.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-02-13 00:00:00', 0.00, NULL, NULL),
(8410007, 'rkas-54198-dp-28761', 'rkas_api', 4674, 54198, 0, 511001, 'Perawatan Transportasi (Keuangan)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11559', '2026-08-29 03:13:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 10029400.00, 0.00, 0, NULL, NULL, NULL, NULL, 37302000.00, '2026-02-13 00:00:00', 0.00, NULL, NULL),
(8410008, 'rkas-54486-dp-29143', 'rkas_api', 4668, 54486, 0, 511001, 'Perawatan AC', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13633', '2026-08-29 03:13:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 775000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25243000.00, '2026-02-13 00:00:00', 0.00, NULL, NULL),
(8410009, 'rkas-54306-dp-26686', 'rkas_api', 4670, 54306, 0, 511001, 'Transport Pengampu Bimbel Tahsin bulan Februari', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13532', '2026-08-29 03:13:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 495000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6045200.00, '2026-02-13 00:00:00', 0.00, NULL, NULL),
(8410010, NULL, 'rkas_api', 4670, 54369, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Lomba AISEEF 2026', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13065', '2026-08-29 03:13:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2207600.00, 0.00, 0, NULL, NULL, NULL, NULL, 51677800.00, '2026-02-13 00:00:00', 0.00, NULL, NULL),
(8410011, 'rkas-54033-dp-29009', 'rkas_api', 4669, 54033, 0, 511001, 'Transport Koordinator Eksktrakurikuler', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13986', '2026-08-29 03:13:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-02-13 00:00:00', 0.00, NULL, NULL),
(8410012, 'rkas-54464-dp-30322', 'rkas_api', 4688, 54464, 0, 511216, 'Kegiatan Ramadhan', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12935', '2026-08-29 03:13:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1237500.00, 0.00, 0, NULL, NULL, NULL, NULL, 73856800.00, '2026-04-04 00:00:00', 0.00, NULL, NULL),
(8410013, 'rkas-54837-dp-28818', 'rkas_api', 4674, 54837, 0, 511001, 'Poster Jadwal Sholat Ramadhan (Humas)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11549', '2026-08-29 03:13:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 435500.00, '2026-02-13 00:00:00', 0.00, NULL, NULL),
(8410014, 'rkas-54394-dp-29042', 'rkas_api', 4669, 54394, 0, 511001, 'Pulsa koordinator Ekstrakurikuler', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13985', '2026-08-29 03:13:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 800000.00, '2026-02-13 00:00:00', 0.00, NULL, NULL),
(8410015, 'rkas-52487-dp-28905', 'rkas_api', 4666, 52487, 0, 511001, 'Operasional Mobil Sekolah', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11789', '2026-08-29 03:13:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 53000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1613200.00, '2026-02-14 00:00:00', 0.00, NULL, NULL),
(8410016, 'rkas-53989-dp-28788', 'rkas_api', 4674, 53989, 0, 511001, 'Kunjungan Tamu (Asrama Putra)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11581', '2026-08-29 03:13:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 51000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6447300.00, '2026-02-14 00:00:00', 0.00, NULL, NULL),
(8410017, 'rkas-54427-dp-29126', 'rkas_api', 4668, 54427, 0, 511001, 'Sukses TKA Bimbel', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13644', '2026-08-29 03:13:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2026-02-14 00:00:00', 0.00, NULL, NULL),
(8410018, 'rkas-54503-dp-29133', 'rkas_api', 4668, 54503, 0, 511001, 'Pelaksanaan lomba TK Kabupaten', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13650', '2026-08-29 03:13:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 260000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10853950.00, '2026-02-14 00:00:00', 0.00, NULL, NULL),
(8410019, NULL, 'rkas_api', 4671, 54374, 0, 511001, 'Outdoor IDU', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13230', '2026-08-29 03:13:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1785000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39707550.00, '2026-02-14 00:00:00', 0.00, NULL, NULL),
(8410020, 'rkas-53920-dp-29141', 'rkas_api', 4668, 53920, 0, 511001, 'Home Visit SDM', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13647', '2026-08-29 03:13:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12900000.00, '2026-02-14 00:00:00', 0.00, NULL, NULL),
(8410021, NULL, 'rkas_api', 4674, 54259, 0, 511001, 'Perawatan Listrik (Sarpras)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11568', '2026-08-29 03:13:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1142900.00, 0.00, 0, NULL, NULL, NULL, NULL, 15516900.00, '2026-02-14 00:00:00', 0.00, NULL, NULL),
(8410022, NULL, 'rkas_api', 4670, 53911, 0, 511001, 'Pembelian Tinta Spidol', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13545', '2026-08-29 03:13:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 420000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2026-02-14 00:00:00', 0.00, NULL, NULL),
(8410023, NULL, 'rkas_api', 4671, 48204, 0, 511001, 'Reward Siswa', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13227', '2026-08-29 03:13:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 319500.00, '2026-02-14 00:00:00', 0.00, NULL, NULL),
(8410024, 'rkas-54244-dp-28785', 'rkas_api', 4674, 54244, 0, 511001, 'Alat Pertukangan (Sarpras)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11569', '2026-08-29 03:13:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 85700.00, 0.00, 0, NULL, NULL, NULL, NULL, 1130700.00, '2026-02-14 00:00:00', 0.00, NULL, NULL),
(8410025, NULL, 'rkas_api', 4671, 48323, 0, 511001, 'Pembelian jam dinding', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13229', '2026-08-29 03:13:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 49000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33521050.00, '2026-02-14 00:00:00', 0.00, NULL, NULL),
(8410026, NULL, 'rkas_api', 4670, 53875, 0, 511001, 'Pembelian Konsumsi SDM Kegiatan Tarhib Ramadhan', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12257', '2026-08-29 03:13:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1215000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2026-02-14 00:00:00', 0.00, NULL, NULL),
(8410027, 'rkas-54504-dp-29134', 'rkas_api', 4668, 54504, 0, 511001, 'Pelaksaan lomba tk Provinsi', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13651', '2026-08-29 03:13:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 580800.00, 0.00, 0, NULL, NULL, NULL, NULL, 24925475.00, '2026-02-14 00:00:00', 0.00, NULL, NULL),
(8410028, 'rkas-52508-dp-28911', 'rkas_api', 4666, 52508, 0, 511001, 'Refill Gas', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11773', '2026-08-29 03:13:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 215000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1575000.00, '2026-02-15 00:00:00', 0.00, NULL, NULL),
(8410029, NULL, 'rkas_api', 4667, 49701, 0, 511001, 'Pelaksanaan lomba tingkat Provinsi', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12722', '2026-08-29 03:13:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2324000.00, 0.00, 0, NULL, NULL, NULL, NULL, 28835468.00, '2026-02-15 00:00:00', 0.00, NULL, NULL),
(8410030, 'rkas-54098-dp-28789', 'rkas_api', 4674, 54098, 0, 511001, 'Minum Guru & Karyawan (Sekretariat)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11587', '2026-08-29 03:13:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 467000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2026-02-16 00:00:00', 0.00, NULL, NULL),
(8410031, NULL, 'rkas_api', 4671, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13232', '2026-08-29 03:13:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2026-02-16 00:00:00', 0.00, NULL, NULL),
(8410032, 'rkas-53989-dp-28788', 'rkas_api', 4674, 53989, 0, 511001, 'Kunjungan Tamu (SDM)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11582', '2026-08-29 03:13:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 33500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6447300.00, '2026-02-16 00:00:00', 0.00, NULL, NULL),
(8410033, NULL, 'rkas_api', 4670, 54299, 0, 511001, 'Pembelian Modul SNBT dan TKA', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13523', '2026-08-29 03:13:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5344000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-02-16 00:00:00', 0.00, NULL, NULL),
(8410034, NULL, 'rkas_api', 4671, 47822, 0, 511001, 'Servis Mobil', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13233', '2026-08-29 03:13:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11536800.00, '2026-02-16 00:00:00', 0.00, NULL, NULL),
(8410035, 'rkas-54263-dp-28781', 'rkas_api', 4674, 54263, 0, 511001, 'Perlengkapan (jKeuangan)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15245', '2026-08-29 03:13:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1180000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4264300.00, '2026-02-16 00:00:00', 0.00, NULL, NULL),
(8410036, 'rkas-51701-dp-28871', 'rkas_api', 4666, 51701, 0, 511001, 'Happy Day', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11775', '2026-08-29 03:13:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 242900.00, 0.00, 0, NULL, NULL, NULL, NULL, 5087700.00, '2026-02-17 00:00:00', 0.00, NULL, NULL),
(8410037, NULL, 'rkas_api', 4671, 48327, 0, 511001, 'Pembelian Materai', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13240', '2026-08-29 03:13:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 11000.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2026-02-17 00:00:00', 0.00, NULL, NULL),
(8410038, NULL, 'rkas_api', 4670, 53968, 0, 511001, 'Pembuatan Poster Kegiatan', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13555', '2026-08-29 03:13:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100800.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2026-02-17 00:00:00', 0.00, NULL, NULL),
(8410039, 'rkas-54258-dp-28816', 'rkas_api', 4674, 54258, 0, 511001, 'TV (Asrama Putri) Penunjang adzan', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11610', '2026-08-29 03:13:45', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5228000.00, 0.00, 0, NULL, NULL, NULL, NULL, 47730400.00, '2026-02-17 00:00:00', 0.00, NULL, NULL),
(8410040, NULL, 'rkas_api', 4674, 54308, 0, 511001, 'Dauroh DAI (Al Quran)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11628', '2026-08-29 03:13:45', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 522300.00, 0.00, 0, NULL, NULL, NULL, NULL, 9446600.00, '2026-02-17 00:00:00', 0.00, NULL, NULL),
(8410041, 'rkas-48284-dp-29341', 'rkas_api', 4671, 48284, 0, 511001, 'Pembelian Sedotan', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13235', '2026-08-29 03:13:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2026-02-17 00:00:00', 0.00, NULL, NULL),
(8410042, NULL, 'rkas_api', 4670, 54825, 0, 511001, 'Pembelian Peralatan Organisasi', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13508', '2026-08-29 03:13:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2026-02-17 00:00:00', 0.00, NULL, NULL),
(8410043, 'rkas-48063-dp-28286', 'rkas_api', 4671, 48063, 0, 511001, 'Kegiatan PPdB', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13239', '2026-08-29 03:14:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 56000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14703450.00, '2026-02-17 00:00:00', 0.00, NULL, NULL),
(8410044, NULL, 'rkas_api', 4671, 47813, 0, 511001, 'Perawatan Jaringan Listrik', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13237', '2026-08-29 03:14:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 594000.00, 0.00, 0, NULL, NULL, NULL, NULL, 21363300.00, '2026-02-17 00:00:00', 0.00, NULL, NULL),
(8410045, 'rkas-54261-dp-28764', 'rkas_api', 4674, 54261, 0, 511001, 'Perawatan Gedung (Sarpras)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11570', '2026-08-29 03:14:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 799500.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2026-02-17 00:00:00', 0.00, NULL, NULL),
(8410046, 'rkas-47653-dp-29321', 'rkas_api', 4671, 47653, 0, 511001, 'Lomba tk Nasional', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13236', '2026-08-29 03:14:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 75741500.00, '2026-02-17 00:00:00', 0.00, NULL, NULL),
(8410047, 'rkas-53844-dp-29162', 'rkas_api', 4668, 53844, 0, 511001, 'home visist siswa', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13656', '2026-08-29 03:14:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 355000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11045000.00, '2026-02-18 00:00:00', 0.00, NULL, NULL),
(8410048, NULL, 'rkas_api', 4668, 53930, 0, 511001, 'Operasional Mobil Sekolah', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13654', '2026-08-29 03:14:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2026-02-18 00:00:00', 0.00, NULL, NULL),
(8410049, 'rkas-54423-dp-29030', 'rkas_api', 4669, 54423, 0, 511001, 'Transport Pendamping eskur di luar', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13995', '2026-08-29 03:14:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 80000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2026-02-18 00:00:00', 0.00, NULL, NULL),
(8410050, NULL, 'rkas_api', 4667, 50333, 0, 511001, 'Home Visit Siswa Luar Kota', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12728', '2026-08-29 03:14:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1940000.00, '2026-02-18 00:00:00', 0.00, NULL, NULL),
(8410051, 'rkas-50332-dp-29094', 'rkas_api', 4667, 50332, 0, 511001, 'Home Visit Siswa Dalam Kota', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12727', '2026-08-29 03:14:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 780000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8175000.00, '2026-02-18 00:00:00', 0.00, NULL, NULL),
(8410052, 'rkas-54064-dp-29164', 'rkas_api', 4668, 54064, 0, 511001, 'Refiil Gas', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13652', '2026-08-29 03:14:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 330000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5851500.00, '2026-02-18 00:00:00', 0.00, NULL, NULL),
(8410053, NULL, 'rkas_api', 4670, 54364, 0, 511001, 'Laporan Penggunaan Dana Lomba KMNR Solo', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13502', '2026-08-29 03:14:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 863000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2026-02-18 00:00:00', 0.00, NULL, NULL),
(8410054, 'rkas-52510-dp-22036', 'rkas_api', 4666, 52510, 0, 511001, 'Alat Kebersihan', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11791', '2026-08-29 03:14:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 315100.00, 0.00, 0, NULL, NULL, NULL, NULL, 4734400.00, '2026-02-18 00:00:00', 0.00, NULL, NULL),
(8410055, NULL, 'rkas_api', 4669, 53873, 0, 511001, 'Bimbel Al Quran Pengampu Internal', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13993', '2026-08-29 03:14:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 945000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20452500.00, '2026-02-18 00:00:00', 0.00, NULL, NULL),
(8410056, 'rkas-53873-dp-28998', 'rkas_api', 4669, 53873, 0, 511001, 'Bimbel Al Quran Pengampu Eksternal', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13994', '2026-08-29 03:14:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20452500.00, '2026-02-18 00:00:00', 0.00, NULL, NULL),
(8410057, NULL, 'rkas_api', 4668, 54427, 0, 511001, 'Sukses TKA Suplemen', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13657', '2026-08-29 03:14:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 973200.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2026-02-18 00:00:00', 0.00, NULL, NULL),
(8410058, 'rkas-54012-dp-29006', 'rkas_api', 4679, 54012, 0, 511243, 'Tarhib Ramadan', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14058', '2026-08-29 03:14:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 7500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 16506800.00, '2026-03-30 00:00:00', 0.00, NULL, NULL),
(8410059, NULL, 'rkas_api', 4668, 54487, 0, 511001, 'Perawatan gedung', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13655', '2026-08-29 03:14:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 910000.00, '2026-02-18 00:00:00', 0.00, NULL, NULL),
(8410060, 'rkas-54148-dp-29017', 'rkas_api', 4669, 54148, 0, 511001, 'Michophone gagang telpon', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13989', '2026-08-29 03:14:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 25000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2026-02-18 00:00:00', 0.00, NULL, NULL),
(8410061, NULL, 'rkas_api', 4669, 54148, 0, 511001, 'Laundry rompi dispala', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13990', '2026-08-29 03:14:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 85000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2026-02-18 00:00:00', 0.00, NULL, NULL),
(8410062, NULL, 'rkas_api', 4669, 54161, 0, 511001, 'Cuci mobil', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13991', '2026-08-29 03:14:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4334500.00, '2026-02-18 00:00:00', 0.00, NULL, NULL),
(8410063, 'rkas-54228-dp-29021', 'rkas_api', 4669, 54228, 0, 511001, 'Pembinaan Latihan Paskibra', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13987', '2026-08-29 03:14:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 525000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6355000.00, '2026-02-18 00:00:00', 0.00, NULL, NULL),
(8410064, NULL, 'rkas_api', 4671, 48327, 0, 511001, 'Pembelian Materai', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13242', '2026-08-29 03:14:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 80800.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2026-02-18 00:00:00', 0.00, NULL, NULL),
(8410065, 'rkas-54030-dp-28793', 'rkas_api', 4674, 54030, 0, 511001, 'Listrik (Sekretariat)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11579', '2026-08-29 03:14:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7836600.00, 0.00, 0, NULL, NULL, NULL, NULL, 77865800.00, '2026-02-18 00:00:00', 0.00, NULL, NULL),
(8410066, 'rkas-52542-dp-28913', 'rkas_api', 4666, 52542, 0, 511001, 'Bahan Media Pembelajaran Habis Pakai', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11792', '2026-08-29 03:14:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 245900.00, 0.00, 0, NULL, NULL, NULL, NULL, 2318900.00, '2026-02-18 00:00:00', 0.00, NULL, NULL),
(8410067, 'rkas-50423-dp-29104', 'rkas_api', 4667, 50423, 0, 511001, 'Kegiatan Insidental', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12724', '2026-08-29 03:14:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 707000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17025942.00, '2026-02-18 00:00:00', 0.00, NULL, NULL),
(8410068, NULL, 'rkas_api', 4668, 51585, 0, 511001, 'Minuman guru dan karyawan', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13653', '2026-08-29 03:14:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 111200.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2026-02-18 00:00:00', 0.00, NULL, NULL),
(8410069, 'rkas-54027-dp-28790', 'rkas_api', 4674, 54027, 0, 511001, 'Internet (Sekretariat)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11578', '2026-08-29 03:14:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3133300.00, 0.00, 0, NULL, NULL, NULL, NULL, 41476900.00, '2026-02-18 00:00:00', 0.00, NULL, NULL),
(8410070, 'rkas-53968-dp-29296', 'rkas_api', 4670, 53968, 0, 511001, 'Jasa Grab', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13557', '2026-08-29 03:14:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 64000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2026-02-19 00:00:00', 0.00, NULL, NULL),
(8410071, NULL, 'rkas_api', 4670, 53968, 0, 511001, 'Pembuatan Banner Kegiatan', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13556', '2026-08-29 03:14:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 180000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2026-02-19 00:00:00', 0.00, NULL, NULL),
(8410072, 'rkas-50414-dp-29101', 'rkas_api', 4667, 50414, 0, 511001, 'Rapat Internal', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12729', '2026-08-29 03:14:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 316000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2115400.00, '2026-02-19 00:00:00', 0.00, NULL, NULL),
(8410073, NULL, 'rkas_api', 4668, 54200, 0, 511001, 'Kebiasaan Positif ', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13658', '2026-08-29 03:14:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 41986020.00, '2026-02-19 00:00:00', 0.00, NULL, NULL),
(8410074, NULL, 'rkas_api', 4670, 54309, 0, 511001, 'Operasional Perawatan Sport Center', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13069', '2026-08-29 03:14:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 570000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11137000.00, '2026-02-19 00:00:00', 0.00, NULL, NULL),
(8410075, 'rkas-54857-dp-28745', 'rkas_api', 4674, 54857, 0, 511001, 'Program BK SMP (Psikologi)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11584', '2026-08-29 03:14:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 965000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7778800.00, '2026-02-19 00:00:00', 0.00, NULL, NULL),
(8410076, 'rkas-54492-dp-29148', 'rkas_api', 4668, 54492, 0, 511001, 'pengadaan Bacaan Guru', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13659', '2026-08-29 03:14:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 999500.00, 0.00, 0, NULL, NULL, NULL, NULL, 7493800.00, '2026-02-20 00:00:00', 0.00, NULL, NULL),
(8410077, 'rkas-52502-dp-28910', 'rkas_api', 4666, 52502, 0, 511001, 'Obat Pembersih dan Pengharum', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11795', '2026-08-29 03:15:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 524600.00, 0.00, 0, NULL, NULL, NULL, NULL, 9886700.00, '2026-02-20 00:00:00', 0.00, NULL, NULL),
(8410078, 'rkas-53968-dp-29296', 'rkas_api', 4670, 53968, 0, 511001, 'Langganan Majalah bulan Februari', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13558', '2026-08-29 03:15:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2026-02-20 00:00:00', 0.00, NULL, NULL),
(8410079, 'rkas-50326-dp-29093', 'rkas_api', 4667, 50326, 0, 511001, 'Operasional Mobil Sekolah', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12732', '2026-08-29 03:15:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 496110.00, 0.00, 0, NULL, NULL, NULL, NULL, 5969950.00, '2026-02-20 00:00:00', 0.00, NULL, NULL),
(8410080, NULL, 'rkas_api', 4670, 54364, 0, 511001, 'Laporan Penggunan Dana Kegiatan Sumo Robot', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13506', '2026-08-29 03:15:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2537000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2026-02-20 00:00:00', 0.00, NULL, NULL),
(8410081, 'rkas-54042-dp-28806', 'rkas_api', 4674, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11571', '2026-08-29 03:15:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 453500.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2026-02-20 00:00:00', 0.00, NULL, NULL),
(8410082, 'rkas-53968-dp-29296', 'rkas_api', 4670, 53968, 0, 511001, 'Pembayaran Lembur Pemasangan Akrilik', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13559', '2026-08-29 03:15:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 90000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2026-02-20 00:00:00', 0.00, NULL, NULL),
(8410083, NULL, 'rkas_api', 4670, 53968, 0, 511001, 'Pembuatan Poster Kegiatan', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13560', '2026-08-29 03:15:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 12600.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2026-02-20 00:00:00', 0.00, NULL, NULL),
(8410084, NULL, 'rkas_api', 4674, 54101, 0, 511001, 'ATK Lain-Lain (Psikologi)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11604', '2026-08-29 03:15:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 352500.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2026-02-20 00:00:00', 0.00, NULL, NULL),
(8410085, 'rkas-48204-dp-27251', 'rkas_api', 4671, 48204, 0, 511001, 'Reward Siswa', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13244', '2026-08-29 03:15:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 65000.00, 0.00, 0, NULL, NULL, NULL, NULL, 319500.00, '2026-02-20 00:00:00', 0.00, NULL, NULL),
(8410086, 'rkas-53911-dp-28207', 'rkas_api', 4670, 53911, 0, 511001, 'Pembelian Paket Kain Kafan', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13547', '2026-08-29 03:15:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 590000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2026-02-20 00:00:00', 0.00, NULL, NULL),
(8410087, NULL, 'rkas_api', 4670, 53911, 0, 511001, 'Pembelian Peraga Jenazah', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13546', '2026-08-29 03:15:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1402000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2026-02-20 00:00:00', 0.00, NULL, NULL),
(8410088, 'rkas-54493-dp-29149', 'rkas_api', 4668, 54493, 0, 511001, 'Pengadaan Bacaan Siswa', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13660', '2026-08-29 03:15:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1999900.00, 0.00, 0, NULL, NULL, NULL, NULL, 19434050.00, '2026-02-20 00:00:00', 0.00, NULL, NULL),
(8410089, NULL, 'rkas_api', 4674, 53932, 0, 511001, 'Tenaga Kerja Harian Sekretariat', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11574', '2026-08-29 03:15:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 379210300.00, '2026-02-20 00:00:00', 0.00, NULL, NULL),
(8410090, 'rkas-51823-dp-28011', 'rkas_api', 4666, 51823, 0, 511266, 'Festival Seni dan Makanan Banyumas', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11793', '2026-08-29 03:15:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 17483400.00, '2026-02-20 00:00:00', 0.00, NULL, NULL),
(8410091, 'rkas-54299-dp-29253', 'rkas_api', 4670, 54299, 0, 511001, 'Pembayaran Listrik Gedung ILC', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13524', '2026-08-29 03:15:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2598200.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-02-20 00:00:00', 0.00, NULL, NULL),
(8410092, 'rkas-51671-dp-29445', 'rkas_api', 4673, 51671, 0, 511001, 'Opersional Mobil', NULL, '43', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15724', '2026-08-29 03:15:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2890000.00, '2026-02-20 00:00:00', 0.00, NULL, NULL),
(8410093, 'rkas-49917-dp-29084', 'rkas_api', 4667, 49917, 0, 511001, 'Perawatan Elektronik Lain', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12734', '2026-08-29 03:15:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1812500.00, 0.00, 0, NULL, NULL, NULL, NULL, 20344505.00, '2026-02-21 00:00:00', 0.00, NULL, NULL),
(8410094, 'rkas-54540-dp-29188', 'rkas_api', 4668, 54540, 0, 511001, 'Biaya lain lain', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13665', '2026-08-29 03:15:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 330000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17621323.00, '2026-02-21 00:00:00', 0.00, NULL, NULL),
(8410095, NULL, 'rkas_api', 4671, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13247', '2026-08-29 03:15:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2026-02-21 00:00:00', 0.00, NULL, NULL),
(8410096, 'rkas-48277-dp-29340', 'rkas_api', 4671, 48277, 0, 511001, 'Home Visit Siswa', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13246', '2026-08-29 03:15:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 134600.00, 0.00, 0, NULL, NULL, NULL, NULL, 2740400.00, '2026-02-21 00:00:00', 0.00, NULL, NULL),
(8410097, NULL, 'rkas_api', 4666, 52213, 0, 511001, 'Permainan Outdoor', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11798', '2026-08-29 03:15:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 12249200.00, 0.00, 0, NULL, NULL, NULL, NULL, 19524100.00, '2026-02-21 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8410098, 'rkas-54491-dp-29146', 'rkas_api', 4668, 54491, 0, 511001, 'Perawatan Komputer', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13666', '2026-08-29 03:15:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6187000.00, '2026-02-21 00:00:00', 0.00, NULL, NULL),
(8410099, 'rkas-52027-dp-28888', 'rkas_api', 4666, 52027, 0, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11796', '2026-08-29 03:15:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 630000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7340100.00, '2026-02-21 00:00:00', 0.00, NULL, NULL),
(8410100, 'rkas-54472-dp-29131', 'rkas_api', 4668, 54472, 0, 511001, 'Persiapan Lomba/pembinaan', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13664', '2026-08-29 03:15:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 415000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19577000.00, '2026-02-21 00:00:00', 0.00, NULL, NULL),
(8410101, 'rkas-54472-dp-29131', 'rkas_api', 4668, 54472, 0, 511001, 'Persiapan Lomba/pembinaan', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13663', '2026-08-29 03:15:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19577000.00, '2026-02-21 00:00:00', 0.00, NULL, NULL),
(8410102, NULL, 'rkas_api', 4668, 54472, 0, 511001, 'Persiapan Lomba/pembinaan', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13662', '2026-08-29 03:15:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 105000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19577000.00, '2026-02-21 00:00:00', 0.00, NULL, NULL),
(8410103, 'rkas-51601-dp-32389', 'rkas_api', 4673, 51601, 0, 511001, 'Outdoor Study', NULL, '43', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15787', '2026-08-29 03:15:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1105000.00, 0.00, 0, NULL, NULL, NULL, NULL, 27136910.00, '2026-02-21 00:00:00', 0.00, NULL, NULL),
(8410104, NULL, 'rkas_api', 4673, 51601, 0, 511001, 'Outdoor Study', NULL, '43', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15788', '2026-08-29 03:15:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3668000.00, 0.00, 0, NULL, NULL, NULL, NULL, 27136910.00, '2026-02-21 00:00:00', 0.00, NULL, NULL),
(8410105, NULL, 'rkas_api', 4669, 54073, 0, 511001, 'Poster IB Profile', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13996', '2026-08-29 03:15:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 468000.00, 0.00, 0, NULL, NULL, NULL, NULL, 125769979.00, '2026-02-22 00:00:00', 0.00, NULL, NULL),
(8410106, NULL, 'rkas_api', 4670, 53895, 0, 511001, 'Pembelian Lampu Pijar', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13539', '2026-08-29 03:15:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-02-22 00:00:00', 0.00, NULL, NULL),
(8410107, NULL, 'rkas_api', 4670, 54299, 0, 511001, 'Jasa Sewa Lahan Parkir Gedung ILC', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13525', '2026-08-29 03:15:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-02-23 00:00:00', 0.00, NULL, NULL),
(8410108, NULL, 'rkas_api', 4671, 54374, 0, 511001, 'Outdoor IDU', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13250', '2026-08-29 03:15:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1760000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39707550.00, '2026-02-23 00:00:00', 0.00, NULL, NULL),
(8410109, 'rkas-49783-dp-29074', 'rkas_api', 4667, 49783, 0, 511001, 'Bahan Media Pembelajaran (MRC)', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12736', '2026-08-29 03:15:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2971154.00, 0.00, 0, NULL, NULL, NULL, NULL, 33858539.00, '2026-02-23 00:00:00', 0.00, NULL, NULL),
(8410110, 'rkas-54340-dp-29260', 'rkas_api', 4670, 54340, 0, 511001, '750000', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13060', '2026-08-29 03:15:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11735500.00, '2026-02-23 00:00:00', 0.00, NULL, NULL),
(8410111, NULL, 'rkas_api', 4669, 54026, 0, 511001, 'Interdisciplinary Unit (IDU) Project level 8', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13997', '2026-08-29 03:15:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3914000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13884900.00, '2026-02-23 00:00:00', 0.00, NULL, NULL),
(8410112, 'rkas-53921-dp-29262', 'rkas_api', 4670, 53921, 0, 511001, 'Iuran Kondangan Ka Cabdin X', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13072', '2026-08-29 03:15:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9014500.00, '2026-02-23 00:00:00', 0.00, NULL, NULL),
(8410113, NULL, 'rkas_api', 4667, 50425, 0, 511001, 'Ketempatan Rapat', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12739', '2026-08-29 03:15:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 858000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2912300.00, '2026-02-23 00:00:00', 0.00, NULL, NULL),
(8410114, 'rkas-52625-dp-28931', 'rkas_api', 4666, 52625, 0, 511001, 'Pernaikan Sampah', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11800', '2026-08-29 03:16:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4200000.00, '2026-02-23 00:00:00', 0.00, NULL, NULL),
(8410115, 'rkas-50341-dp-29096', 'rkas_api', 4667, 50341, 0, 511001, 'Obat Pembersih & Pengharum', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12738', '2026-08-29 03:16:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1764500.00, 0.00, 0, NULL, NULL, NULL, NULL, 22181493.00, '2026-02-23 00:00:00', 0.00, NULL, NULL),
(8410116, 'rkas-54119-dp-28783', 'rkas_api', 4674, 54119, 0, 511001, 'Alat Kebersihan (Sekretariat)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11592', '2026-08-29 03:16:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 25500.00, 0.00, 0, NULL, NULL, NULL, NULL, 22485500.00, '2026-02-23 00:00:00', 0.00, NULL, NULL),
(8410117, 'rkas-51640-dp-21595', 'rkas_api', 4673, 51640, 0, 511001, 'Perlengkapan Lainnya', NULL, '43', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15800', '2026-08-29 03:16:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 7500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1540500.00, '2026-02-23 00:00:00', 0.00, NULL, NULL),
(8410118, 'rkas-53895-dp-29266', 'rkas_api', 4670, 53895, 0, 511001, 'Pembelian Rantai ', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13541', '2026-08-29 03:16:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 35400.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-02-23 00:00:00', 0.00, NULL, NULL),
(8410119, NULL, 'rkas_api', 4670, 53895, 0, 511001, 'Perbaikan AC Ruang Kelas', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13540', '2026-08-29 03:16:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1850000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-02-23 00:00:00', 0.00, NULL, NULL),
(8410120, 'rkas-48327-dp-29345', 'rkas_api', 4671, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13248', '2026-08-29 03:16:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 225000.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2026-02-23 00:00:00', 0.00, NULL, NULL),
(8410121, 'rkas-53924-dp-28460', 'rkas_api', 4668, 53924, 0, 511001, 'Insidental Ustadz / dzah', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12558', '2026-08-29 03:16:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 144000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2818000.00, '2026-02-23 00:00:00', 0.00, NULL, NULL),
(8410122, 'rkas-50718-dp-29117', 'rkas_api', 4667, 50718, 0, 511001, 'Layout Sekolah', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12741', '2026-08-29 03:16:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3070274.00, 0.00, 0, NULL, NULL, NULL, NULL, 54193979.00, '2026-02-23 00:00:00', 0.00, NULL, NULL),
(8410123, 'rkas-49869-dp-29082', 'rkas_api', 4667, 49869, 0, 511001, 'Perawatan LCD', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12737', '2026-08-29 03:16:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 93000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1553000.00, '2026-02-23 00:00:00', 0.00, NULL, NULL),
(8410124, 'rkas-54078-dp-29015', 'rkas_api', 4669, 54078, 0, 511001, 'Iuran silaturahmi dan halal bihalal MKKS', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13998', '2026-08-29 03:16:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3025000.00, '2026-02-23 00:00:00', 0.00, NULL, NULL),
(8410125, 'rkas-54135-dp-28800', 'rkas_api', 4674, 54135, 0, 511001, 'Plastik Sampah (Asrama Putri)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11563', '2026-08-29 03:16:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 797300.00, 0.00, 0, NULL, NULL, NULL, NULL, 14664100.00, '2026-02-24 00:00:00', 0.00, NULL, NULL),
(8410126, 'rkas-53842-dp-29161', 'rkas_api', 4668, 53842, 0, 511001, 'transport humas TU', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13677', '2026-08-29 03:16:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2026-02-24 00:00:00', 0.00, NULL, NULL),
(8410127, 'rkas-48272-dp-29338', 'rkas_api', 4671, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13252', '2026-08-29 03:16:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2026-02-24 00:00:00', 0.00, NULL, NULL),
(8410128, 'rkas-53879-dp-27097', 'rkas_api', 4669, 53879, 0, 511001, 'Kelas Inspirasi', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13999', '2026-08-29 03:16:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 9000000.00, '2026-02-24 00:00:00', 0.00, NULL, NULL),
(8410129, 'rkas-51848-dp-28873', 'rkas_api', 4666, 51848, 0, 511001, 'Honor Pelatih Ekstrakurikuler', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11802', '2026-08-29 03:16:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 340000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11886000.00, '2026-02-24 00:00:00', 0.00, NULL, NULL),
(8410130, NULL, 'rkas_api', 4668, 54472, 0, 511001, 'Persiapan Lomba/pembinaan', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13674', '2026-08-29 03:16:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19577000.00, '2026-02-24 00:00:00', 0.00, NULL, NULL),
(8410131, 'rkas-54103-dp-28751', 'rkas_api', 4674, 54103, 0, 511001, 'Administrasi (SDI)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11612', '2026-08-29 03:16:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 471000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7830900.00, '2026-02-24 00:00:00', 0.00, NULL, NULL),
(8410132, NULL, 'rkas_api', 4667, 49828, 0, 511001, 'Home Visit SDM', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12743', '2026-08-29 03:16:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 605000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3115900.00, '2026-02-24 00:00:00', 0.00, NULL, NULL),
(8410133, NULL, 'rkas_api', 4671, 47815, 0, 511001, 'Honor Tukan Kebun', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13253', '2026-08-29 03:16:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 825000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2026-02-24 00:00:00', 0.00, NULL, NULL),
(8410134, 'rkas-54088-dp-26996', 'rkas_api', 4668, 54088, 0, 511001, 'Upgrade Wifi Sekolah', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13670', '2026-08-29 03:16:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 110000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1592000.00, '2026-02-24 00:00:00', 0.00, NULL, NULL),
(8410135, 'rkas-54112-dp-28786', 'rkas_api', 4674, 54112, 0, 511001, 'Baterai (Asrama Putra)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11602', '2026-08-29 03:16:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1339500.00, '2026-02-24 00:00:00', 0.00, NULL, NULL),
(8410136, 'rkas-52647-dp-28936', 'rkas_api', 4666, 52647, 0, 511001, 'IGTK Kecamatan', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11803', '2026-08-29 03:16:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 870000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4967000.00, '2026-02-24 00:00:00', 0.00, NULL, NULL),
(8410137, NULL, 'rkas_api', 4670, 53968, 0, 511001, 'Pembuatan Banner Kegiatan', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13561', '2026-08-29 03:16:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 144000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2026-02-24 00:00:00', 0.00, NULL, NULL),
(8410138, 'rkas-52623-dp-28930', 'rkas_api', 4666, 52623, 0, 511001, 'Langganan Majalah / Koran', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11805', '2026-08-29 03:16:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 230000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1225500.00, '2026-02-24 00:00:00', 0.00, NULL, NULL),
(8410139, 'rkas-54364-dp-28234', 'rkas_api', 4670, 54364, 0, 511001, 'Laporan Penggunaan Dana Kegiatan English Debate Bootcamp', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13503', '2026-08-29 03:16:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 463500.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2026-02-24 00:00:00', 0.00, NULL, NULL),
(8410140, 'rkas-53984-dp-28801', 'rkas_api', 4674, 53984, 0, 511001, 'Promosi AABS (Humas & IT)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11551', '2026-08-29 03:16:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6005000.00, 0.00, 0, NULL, NULL, NULL, NULL, 67115900.00, '2026-02-24 00:00:00', 0.00, NULL, NULL),
(8410141, 'rkas-54429-dp-29028', 'rkas_api', 4669, 54429, 0, 511001, 'Transport Bendahara bln Februari', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14000', '2026-08-29 03:16:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-02-25 00:00:00', 0.00, NULL, NULL),
(8410142, NULL, 'rkas_api', 4667, 49706, 0, 511001, 'Pelaksanaan Lomba Pesta Siaga Kwaran', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12745', '2026-08-29 03:16:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 194500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2018352.00, '2026-02-25 00:00:00', 0.00, NULL, NULL),
(8410143, NULL, 'rkas_api', 4668, 53930, 0, 511001, 'Operasional Mobil Sekolah', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13679', '2026-08-29 03:16:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2026-02-25 00:00:00', 0.00, NULL, NULL),
(8410144, NULL, 'rkas_api', 4671, 48427, 0, 511001, 'Monev Dinas', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13264', '2026-08-29 03:16:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 550000.00, '2026-02-25 00:00:00', 0.00, NULL, NULL),
(8410145, 'rkas-52631-dp-28933', 'rkas_api', 4686, 52631, 0, 530923, 'Silaturahmi Idul Fitri', NULL, '12', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11854', '2026-08-29 03:16:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 596300.00, 0.00, 0, NULL, NULL, NULL, NULL, 1266300.00, '2026-04-15 00:00:00', 0.00, NULL, NULL),
(8410146, 'rkas-54395-dp-29038', 'rkas_api', 4669, 54395, 0, 511001, 'Bantuan Pulsa Bendahara bln Februari', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14001', '2026-08-29 03:16:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2026-02-25 00:00:00', 0.00, NULL, NULL),
(8410147, 'rkas-48305-dp-29343', 'rkas_api', 4671, 48305, 0, 511001, 'Pembelian kuas dll', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13255', '2026-08-29 03:16:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 37000.00, 0.00, 0, NULL, NULL, NULL, NULL, 995000.00, '2026-02-25 00:00:00', 0.00, NULL, NULL),
(8410148, 'rkas-48205-dp-27252', 'rkas_api', 4671, 48205, 0, 511001, 'Reward Siswa', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13261', '2026-08-29 03:16:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 12462500.00, 0.00, 0, NULL, NULL, NULL, NULL, 12644800.00, '2026-02-25 00:00:00', 0.00, NULL, NULL),
(8410149, NULL, 'rkas_api', 4671, 48091, 0, 511001, 'Desain Kelas', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13257', '2026-08-29 03:16:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 391500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6617350.00, '2026-02-25 00:00:00', 0.00, NULL, NULL),
(8410150, 'rkas-49868-dp-29081', 'rkas_api', 4667, 49868, 0, 511001, 'Perawatan Komputer', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12748', '2026-08-29 03:16:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 361000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4648125.00, '2026-02-25 00:00:00', 0.00, NULL, NULL),
(8410151, NULL, 'rkas_api', 4668, 54490, 0, 511001, 'Perawatan karpet dan sarana ibadah', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13680', '2026-08-29 03:16:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 122000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3010600.00, '2026-02-25 00:00:00', 0.00, NULL, NULL),
(8410152, 'rkas-49865-dp-29078', 'rkas_api', 4667, 49865, 0, 511001, 'Perawatan Jaringan Listrik', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12747', '2026-08-29 03:16:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 516100.00, 0.00, 0, NULL, NULL, NULL, NULL, 14562164.00, '2026-02-25 00:00:00', 0.00, NULL, NULL),
(8410153, 'rkas-54260-dp-28765', 'rkas_api', 4674, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11572', '2026-08-29 03:16:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1411000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2026-02-25 00:00:00', 0.00, NULL, NULL),
(8410154, NULL, 'rkas_api', 4669, 54148, 0, 511001, 'Perbaikan stopkontak kelas 7i', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14002', '2026-08-29 03:16:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2026-02-25 00:00:00', 0.00, NULL, NULL),
(8410155, 'rkas-53918-dp-30452', 'rkas_api', 4670, 53918, 0, 514020, 'Pembelian Buah Tangan', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13064', '2026-08-29 03:16:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 7444300.00, '2026-02-25 00:00:00', 0.00, NULL, NULL),
(8410156, 'rkas-54374-dp-26814', 'rkas_api', 4671, 54374, 0, 511001, 'Mengundang Tokoh', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13265', '2026-08-29 03:16:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1785300.00, 0.00, 0, NULL, NULL, NULL, NULL, 39707550.00, '2026-02-25 00:00:00', 0.00, NULL, NULL),
(8410157, 'rkas-47569-dp-29317', 'rkas_api', 4691, 47569, 0, 511216, 'Kegiatan Ramadhan', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13294', '2026-08-29 03:17:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1158800.00, 0.00, 0, NULL, NULL, NULL, NULL, 7275050.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410158, 'rkas-54036-dp-29187', 'rkas_api', 4668, 54036, 0, 511001, 'Rehab Ringan Gedung', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13682', '2026-08-29 03:17:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 23824500.00, '2026-02-25 00:00:00', 0.00, NULL, NULL),
(8410159, 'rkas-47815-dp-29326', 'rkas_api', 4671, 47815, 0, 511001, 'Pembelian Pupuk', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13267', '2026-08-29 03:17:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2026-02-26 00:00:00', 0.00, NULL, NULL),
(8410160, 'rkas-54309-dp-29265', 'rkas_api', 4670, 54309, 0, 511001, 'Operasional Perawatan Sport Center', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13070', '2026-08-29 03:17:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11137000.00, '2026-02-26 00:00:00', 0.00, NULL, NULL),
(8410161, 'rkas-53895-dp-29266', 'rkas_api', 4670, 53895, 0, 511001, 'Pembelian Bodi Kunci Pintu', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13542', '2026-08-29 03:17:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-02-26 00:00:00', 0.00, NULL, NULL),
(8410162, NULL, 'rkas_api', 4667, 50359, 0, 511001, 'Alat Pertukangan', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12750', '2026-08-29 03:17:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 377500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1115000.00, '2026-02-26 00:00:00', 0.00, NULL, NULL),
(8410163, 'rkas-54858-dp-28746', 'rkas_api', 4674, 54858, 0, 511001, 'Program BK SMA MA (Psikologi)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11585', '2026-08-29 03:17:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1410000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14132300.00, '2026-02-26 00:00:00', 0.00, NULL, NULL),
(8410164, 'rkas-48323-dp-29344', 'rkas_api', 4671, 48323, 0, 511001, 'Pembelian APAR', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13268', '2026-08-29 03:17:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33521050.00, '2026-02-26 00:00:00', 0.00, NULL, NULL),
(8410165, 'rkas-53875-dp-29285', 'rkas_api', 4670, 53875, 0, 511001, 'Pembelian Konsumsi Lembur IPS', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12258', '2026-08-29 03:17:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2026-02-26 00:00:00', 0.00, NULL, NULL),
(8410166, 'rkas-52493-dp-28906', 'rkas_api', 4666, 52493, 0, 511001, 'Home Visit Siswa Dalam Kota', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11811', '2026-08-29 03:17:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 255000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3780000.00, '2026-02-26 00:00:00', 0.00, NULL, NULL),
(8410167, 'rkas-52494-dp-28907', 'rkas_api', 4666, 52494, 0, 511001, 'Home Visit Siswa Luar Kota', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11812', '2026-08-29 03:17:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 80000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2026-02-26 00:00:00', 0.00, NULL, NULL),
(8410168, 'rkas-52496-dp-28909', 'rkas_api', 4666, 52496, 0, 511001, 'Home Visit SDM', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11813', '2026-08-29 03:17:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3400000.00, '2026-02-26 00:00:00', 0.00, NULL, NULL),
(8410169, 'rkas-53949-dp-28752', 'rkas_api', 4674, 53949, 0, 511001, 'Home Visit (SDM)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11621', '2026-08-29 03:17:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2729900.00, '2026-02-26 00:00:00', 0.00, NULL, NULL),
(8410170, 'rkas-54104-dp-28804', 'rkas_api', 4674, 54104, 0, 511001, 'Obat Pembersih & Pengharum (Sekretariat)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11598', '2026-08-29 03:17:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 683600.00, 0.00, 0, NULL, NULL, NULL, NULL, 36693400.00, '2026-02-26 00:00:00', 0.00, NULL, NULL),
(8410171, NULL, 'rkas_api', 4670, 53883, 0, 511001, 'Penjilidan Dokumen Sekolah', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12255', '2026-08-29 03:17:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 152000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2026-02-26 00:00:00', 0.00, NULL, NULL),
(8410172, NULL, 'rkas_api', 4666, 52312, 0, 511001, 'Desain Sekolah', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11816', '2026-08-29 03:17:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 101700.00, 0.00, 0, NULL, NULL, NULL, NULL, 956800.00, '2026-02-27 00:00:00', 0.00, NULL, NULL),
(8410173, 'rkas-52111-dp-28896', 'rkas_api', 4666, 52111, 0, 511001, 'Perawatan Jaringan Air', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11814', '2026-08-29 03:17:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1211000.00, '2026-02-27 00:00:00', 0.00, NULL, NULL),
(8410174, 'rkas-52026-dp-25719', 'rkas_api', 4666, 52026, 0, 511001, 'Perawatan Jaringan Listrik', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11815', '2026-08-29 03:17:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 613000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2696500.00, '2026-02-27 00:00:00', 0.00, NULL, NULL),
(8410175, 'rkas-47815-dp-29326', 'rkas_api', 4671, 47815, 0, 511001, 'Pembelian Oli mesin potong rumput', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13270', '2026-08-29 03:17:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 70000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2026-02-27 00:00:00', 0.00, NULL, NULL),
(8410176, NULL, 'rkas_api', 4670, 53895, 0, 511001, 'Pembelian Pengharum Karpet Masjid', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13543', '2026-08-29 03:17:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-02-27 00:00:00', 0.00, NULL, NULL),
(8410177, NULL, 'rkas_api', 4670, 53968, 0, 511001, 'Jasa Laundry Baju', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13562', '2026-08-29 03:17:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 192000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2026-02-27 00:00:00', 0.00, NULL, NULL),
(8410178, NULL, 'rkas_api', 4670, 53911, 0, 511001, 'Pembelian Label', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13548', '2026-08-29 03:17:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 19200.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2026-02-27 00:00:00', 0.00, NULL, NULL),
(8410179, 'rkas-53902-dp-30459', 'rkas_api', 4670, 53902, 0, 516903, 'Laporan Penggunaan Dana Kegiatan Buka Bersama', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12265', '2026-08-29 03:17:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 8000000.00, '2026-02-27 00:00:00', 0.00, NULL, NULL),
(8410180, 'rkas-54104-dp-28804', 'rkas_api', 4674, 54104, 0, 511001, 'Obat Pembersih & Pengharum (Asrama Putri)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11600', '2026-08-29 03:17:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1503000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36693400.00, '2026-02-27 00:00:00', 0.00, NULL, NULL),
(8410181, 'rkas-54902-dp-28779', 'rkas_api', 4674, 54902, 0, 511001, 'Transport Pengobatan Siswa (Asrama Putra)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11566', '2026-08-29 03:17:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 470000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4376400.00, '2026-02-27 00:00:00', 0.00, NULL, NULL),
(8410182, NULL, 'rkas_api', 4669, 54047, 0, 511001, 'Honor pembinaan binpres PAI', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14003', '2026-08-29 03:17:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2026-02-27 00:00:00', 0.00, NULL, NULL),
(8410183, 'rkas-54067-dp-29138', 'rkas_api', 4668, 54067, 0, 511001, 'Pembuatan Media Pembelajaran', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13684', '2026-08-29 03:17:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 62000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2026-02-27 00:00:00', 0.00, NULL, NULL),
(8410184, 'rkas-53900-dp-29257', 'rkas_api', 4690, 53900, 0, 511214, 'Pembuatan Banner Kegiatan', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12448', '2026-08-29 03:17:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 13105000.00, 0.00, 0, NULL, NULL, NULL, NULL, 94474100.00, '2026-04-13 00:00:00', 0.00, NULL, NULL),
(8410185, 'rkas-49686-dp-29069', 'rkas_api', 4667, 49686, 0, 511001, 'Honor Guru Pengampu Ekskur Pramuka', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12756', '2026-08-29 03:17:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5160000.00, '2026-02-27 00:00:00', 0.00, NULL, NULL),
(8410186, 'rkas-53899-dp-29258', 'rkas_api', 4670, 53899, 0, 511243, 'Laporan Penggunaan Dana Kegiatan Tarhib Ramadhan', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13063', '2026-08-29 03:17:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1400400.00, '2026-02-27 00:00:00', 0.00, NULL, NULL),
(8410187, 'rkas-54347-dp-25528', 'rkas_api', 4670, 54347, 0, 511001, 'Honor Pendamping Siswa Delegasi Imam Tarawih', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13530', '2026-08-29 03:17:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1100000.00, '2026-02-27 00:00:00', 0.00, NULL, NULL),
(8410188, 'rkas-49617-dp-29067', 'rkas_api', 4667, 49617, 0, 511001, 'Kelas Percontohan Al Qur\'an (tasmi)', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12753', '2026-08-29 03:17:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 275000.00, 0.00, 0, NULL, NULL, NULL, NULL, 34092450.00, '2026-02-27 00:00:00', 0.00, NULL, NULL),
(8410189, NULL, 'rkas_api', 4670, 54299, 0, 511001, 'Honor Piket Managemen', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13529', '2026-08-29 03:17:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-02-27 00:00:00', 0.00, NULL, NULL),
(8410190, 'rkas-54299-dp-29253', 'rkas_api', 4670, 54299, 0, 511001, 'Suplemen Pengampu UTBK', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13528', '2026-08-29 03:18:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-02-27 00:00:00', 0.00, NULL, NULL),
(8410191, 'rkas-54299-dp-29253', 'rkas_api', 4670, 54299, 0, 511001, 'Honor Pengampu Bimbel Sore', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13527', '2026-08-29 03:18:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 7245000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-02-27 00:00:00', 0.00, NULL, NULL),
(8410192, 'rkas-54299-dp-29253', 'rkas_api', 4670, 54299, 0, 511001, 'Honor Pengampu Bimbel Siang', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13526', '2026-08-29 03:18:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1280000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-02-27 00:00:00', 0.00, NULL, NULL),
(8410193, NULL, 'rkas_api', 4675, 54635, 0, 511001, 'Whatsapp Conversation Balance', NULL, '00', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15400', '2026-08-29 03:18:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15818443.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410194, 'rkas-54633-dp-28685', 'rkas_api', 4675, 54633, 0, 511001, 'Langganan WA Notifikasi', NULL, '00', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15392', '2026-08-29 03:18:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 291500.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410195, NULL, 'rkas_api', 4675, 54636, 0, 511001, 'Pulsa Data Nomor Notifikasi', NULL, '00', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15389', '2026-08-29 03:18:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 51500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2610700.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410196, NULL, 'rkas_api', 4675, 54636, 0, 511001, 'Pulsa Data Nomor Notifikasi', NULL, '00', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15394', '2026-08-29 03:18:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 51500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2610700.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410197, NULL, 'rkas_api', 4675, 54636, 0, 511001, 'Pulsa Data Nomor Notifikasi', NULL, '00', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15395', '2026-08-29 03:18:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 266000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2610700.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410198, NULL, 'rkas_api', 4675, 54636, 0, 511001, 'Pulsa Data Nomor Notifikasi', NULL, '00', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15398', '2026-08-29 03:18:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 51500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2610700.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410199, 'rkas-54636-dp-28686', 'rkas_api', 4675, 54636, 0, 511001, 'Pulsa Data Nomor Notifikasi', NULL, '00', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15399', '2026-08-29 03:18:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 266000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2610700.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410200, 'rkas-54634-dp-28674', 'rkas_api', 4675, 54634, 0, 511001, 'Whatsapp Verified Account', NULL, '00', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15397', '2026-08-29 03:18:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 5331166.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410201, NULL, 'rkas_api', 4675, 54635, 0, 511001, 'Whatsapp Conversation Balance', NULL, '00', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15391', '2026-08-29 03:18:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2142443.00, 0.00, 0, NULL, NULL, NULL, NULL, 15818443.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410202, 'rkas-54635-dp-28675', 'rkas_api', 4675, 54635, 0, 511001, 'Whatsapp Conversation Balance', NULL, '00', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15396', '2026-08-29 03:18:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15818443.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410203, NULL, 'rkas_api', 4670, 53968, 0, 511001, 'Lembur IPS Kegiatan Bukber SDM', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13563', '2026-08-29 03:18:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410204, 'rkas-53932-dp-28823', 'rkas_api', 4674, 53932, 0, 511001, 'Tenaga Kerja Harian (Keuangan)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11576', '2026-08-29 03:18:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2860000.00, 0.00, 0, NULL, NULL, NULL, NULL, 379210300.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410205, 'rkas-54665-dp-27717', 'rkas_api', 4675, 54665, 0, 511001, 'Home Visit Manajemen/SDM LPP', NULL, '00', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15830', '2026-08-29 03:18:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 171000.00, 0.00, 0, NULL, NULL, NULL, NULL, 442800.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410206, NULL, 'rkas_api', 4675, 54681, 0, 511001, 'Media dan pelatihan Montesori', NULL, '00', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15469', '2026-08-29 03:18:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 468100.00, 0.00, 0, NULL, NULL, NULL, NULL, 32540200.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410207, NULL, 'rkas_api', 4675, 54683, 0, 511001, 'Pendampingan TK Binaan ( Sikapat dan Kaliori )', NULL, '00', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15468', '2026-08-29 03:18:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3372700.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410208, NULL, 'rkas_api', 4675, 54690, 0, 511001, 'Pencetakan Referensi Menyediakan referensi pembelajaran', NULL, '00', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15470', '2026-08-29 03:18:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 276600.00, 0.00, 0, NULL, NULL, NULL, NULL, 26685400.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410209, NULL, 'rkas_api', 4674, 53937, 0, 511001, 'Laundry (Asrama Putra)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11590', '2026-08-29 03:18:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 31350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 647442900.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410210, 'rkas-53948-dp-29159', 'rkas_api', 4668, 53948, 0, 511001, 'Transport Bendahara', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13692', '2026-08-29 03:18:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1850000.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410211, 'rkas-53937-dp-28820', 'rkas_api', 4674, 53937, 0, 511001, 'Laundry (Asrama Putri)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11591', '2026-08-29 03:18:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 29041300.00, 0.00, 0, NULL, NULL, NULL, NULL, 647442900.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410212, 'rkas-53939-dp-28822', 'rkas_api', 4674, 53939, 0, 511001, 'Makan SIswa dan SDM (Dapur)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11555', '2026-08-29 03:18:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 603165600.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410213, 'rkas-53932-dp-28823', 'rkas_api', 4674, 53932, 0, 511001, 'Tenaga Kerja Harian (Sarpas)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11573', '2026-08-29 03:18:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 14280000.00, 0.00, 0, NULL, NULL, NULL, NULL, 379210300.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410214, 'rkas-53932-dp-28823', 'rkas_api', 4674, 53932, 0, 511001, 'Tenaga Kerja Harian (Asrama Putri)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11575', '2026-08-29 03:18:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 9217500.00, 0.00, 0, NULL, NULL, NULL, NULL, 379210300.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410215, 'rkas-54630-dp-28683', 'rkas_api', 4675, 54630, 0, 511001, 'Data Server', NULL, '00', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15393', '2026-08-29 03:18:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 4202500.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410216, NULL, 'rkas_api', 4666, 52306, 0, 511001, 'Desain Kelas', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11818', '2026-08-29 03:18:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 343400.00, 0.00, 0, NULL, NULL, NULL, NULL, 5444200.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410217, 'rkas-50324-dp-29092', 'rkas_api', 4667, 50324, 0, 511001, 'Transport Bendahara', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12783', '2026-08-29 03:18:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1725000.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410218, 'rkas-54070-dp-27109', 'rkas_api', 4669, 54070, 0, 511001, 'Rihlah kelas Quran', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14006', '2026-08-29 03:18:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 59990000.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410219, 'rkas-51681-dp-29442', 'rkas_api', 4673, 51681, 0, 511001, 'Perawatan Kebun dan Taman', NULL, '43', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15720', '2026-08-29 03:18:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5175000.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410220, 'rkas-53893-dp-29297', 'rkas_api', 4670, 53893, 0, 511001, 'Jasa Perawatan Taman Sekolah', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12249', '2026-08-29 03:18:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5700000.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410221, 'rkas-54259-dp-28755', 'rkas_api', 4674, 54259, 0, 511001, 'Perawatan Jaringan Listrik (Asrama Putra)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11616', '2026-08-29 03:18:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1995900.00, 0.00, 0, NULL, NULL, NULL, NULL, 15516900.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410222, 'rkas-54148-dp-29017', 'rkas_api', 4669, 54148, 0, 511001, 'cat kursi dan service las kursi', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14004', '2026-08-29 03:19:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410223, 'rkas-54177-dp-28763', 'rkas_api', 4674, 54177, 0, 511001, 'Perawatan Elektronik Lain (Sekretariat)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11618', '2026-08-29 03:19:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13012500.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410224, NULL, 'rkas_api', 4669, 54026, 0, 511001, 'Interdisciplinary Unit (IDU) Project level 7', NULL, '31', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14005', '2026-08-29 03:19:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 6590900.00, 0.00, 0, NULL, NULL, NULL, NULL, 13884900.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410225, 'rkas-53895-dp-29266', 'rkas_api', 4670, 53895, 0, 511001, 'Pembelian Lampu Pijar', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13544', '2026-08-29 03:19:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 155000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410226, 'rkas-54296-dp-25524', 'rkas_api', 4670, 54296, 0, 511001, 'Honor Pengampu Bimbel Sore TKA', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13516', '2026-08-29 03:19:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1890000.00, 0.00, 0, NULL, NULL, NULL, NULL, 30646000.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410227, 'rkas-49556-dp-22686', 'rkas_api', 4667, 49556, 0, 511001, 'Try Out', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12785', '2026-08-29 03:19:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 8256000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17371600.00, '2026-02-28 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8410228, 'rkas-49556-dp-22686', 'rkas_api', 4667, 49556, 0, 511001, 'Reward Try out', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12773', '2026-08-29 03:19:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17371600.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410229, 'rkas-51601-dp-32389', 'rkas_api', 4673, 51601, 0, 511001, 'Outdoor Study', NULL, '43', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15789', '2026-08-29 03:19:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1345000.00, 0.00, 0, NULL, NULL, NULL, NULL, 27136910.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410230, 'rkas-54304-dp-28807', 'rkas_api', 4674, 54304, 0, 511001, 'Program Ramah (Psikologi)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11586', '2026-08-29 03:19:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 204000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8321000.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410231, 'rkas-50807-dp-29119', 'rkas_api', 4667, 50807, 0, 511001, 'Perawatan Mebeler', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12774', '2026-08-29 03:19:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 331000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1977500.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410232, 'rkas-53961-dp-28767', 'rkas_api', 4674, 53961, 0, 511001, 'Fee Dokter (HC)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11554', '2026-08-29 03:19:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2741000.00, 0.00, 0, NULL, NULL, NULL, NULL, 34425000.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410233, 'rkas-54034-dp-28775', 'rkas_api', 4674, 54034, 0, 511001, 'Transportasi Mudik SDM Lombok (Keuangan)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11567', '2026-08-29 03:19:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 20230300.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410234, 'rkas-50451-dp-29108', 'rkas_api', 4667, 50451, 0, 511001, 'Bantuan pulsa WKS dan Koordinator IB', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12776', '2026-08-29 03:19:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10500000.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410235, 'rkas-53845-dp-29276', 'rkas_api', 4670, 53845, 0, 511001, 'Honor Pendamping Ekstrakurikuler Putra bulan Januari', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13080', '2026-08-29 03:19:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 680000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410236, 'rkas-48259-dp-29335', 'rkas_api', 4671, 48259, 0, 511001, 'Transport Belanja', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13271', '2026-08-29 03:19:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410237, 'rkas-54024-dp-28776', 'rkas_api', 4674, 54024, 0, 511001, 'Operasional Mobil (Keuangan)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11595', '2026-08-29 03:19:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1700000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22025000.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410238, 'rkas-50321-dp-29091', 'rkas_api', 4667, 50321, 0, 511001, 'Transport WKS & Koordinator IB', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12781', '2026-08-29 03:19:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12600000.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410239, 'rkas-53762-dp-29173', 'rkas_api', 4668, 53762, 0, 511001, 'Bantuan Pulsa Bendahara', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13690', '2026-08-29 03:19:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 550000.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410240, 'rkas-50439-dp-29106', 'rkas_api', 4667, 50439, 0, 511001, 'Bantuan Pulsa Bendahara', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12779', '2026-08-29 03:19:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410241, 'rkas-50452-dp-29109', 'rkas_api', 4667, 50452, 0, 511001, 'Bantuan pulsa Walas dan Asisten Walas kelas 1', NULL, '21', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12778', '2026-08-29 03:19:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 37425000.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410242, 'rkas-52571-dp-28915', 'rkas_api', 4666, 52571, 0, 511001, 'Work Sheet', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11820', '2026-08-29 03:19:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 831300.00, 0.00, 0, NULL, NULL, NULL, NULL, 5978600.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410243, NULL, 'rkas_api', 4670, 54317, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Renovasi Ruang UKS Putri', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13513', '2026-08-29 03:19:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 19157200.00, 0.00, 0, NULL, NULL, NULL, NULL, 84555600.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410244, 'rkas-53883-dp-29300', 'rkas_api', 4670, 53883, 0, 511001, 'Penggandaan/ Foto Copy Dokumen Sekolah', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12256', '2026-08-29 03:19:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1635000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410245, 'rkas-52570-dp-28914', 'rkas_api', 4666, 52570, 0, 511001, 'Perkantoran', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11819', '2026-08-29 03:19:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 189500.00, 0.00, 0, NULL, NULL, NULL, NULL, 927650.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410246, 'rkas-54035-dp-28805', 'rkas_api', 4674, 54035, 0, 511001, 'Refill Gas (Asrama Putri)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11594', '2026-08-29 03:19:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 579000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5536000.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410247, 'rkas-54101-dp-28771', 'rkas_api', 4674, 54101, 0, 511001, 'ATK Lain-Lain (SDM)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11606', '2026-08-29 03:19:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 179200.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410248, 'rkas-48216-dp-29333', 'rkas_api', 4671, 48216, 0, 511001, 'Honor K5 Putri', NULL, '32', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13272', '2026-08-29 03:19:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2850000.00, 0.00, 0, NULL, NULL, NULL, NULL, 34420000.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410249, 'rkas-54308-dp-28770', 'rkas_api', 4674, 54308, 0, 511001, 'Dauroh DAI (SDI)', NULL, '01', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11627', '2026-08-29 03:19:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3615600.00, 0.00, 0, NULL, NULL, NULL, NULL, 9446600.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410250, 'rkas-54825-dp-29270', 'rkas_api', 4670, 54825, 0, 511001, 'Honor Pendamping Kegiatan Banyumas Mengaji', NULL, '41', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13509', '2026-08-29 03:19:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410251, 'rkas-51699-dp-28008', 'rkas_api', 4666, 51699, 0, 511105, 'Gema Qurani', NULL, '12', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11817', '2026-08-29 03:19:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 19951800.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410252, 'rkas-53930-dp-29160', 'rkas_api', 4668, 53930, 0, 511001, 'Operasional Mobil Sekolah', NULL, '22', '2026', '02', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13687', '2026-08-29 03:19:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2026-02-28 00:00:00', 0.00, NULL, NULL),
(8410253, NULL, 'rkas_api', 4678, 54499, 0, 511001, 'pengadaan Obat obatan', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12625', '2026-08-29 03:19:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 999000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6208000.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410254, NULL, 'rkas_api', 4678, 54547, 0, 511001, 'Perlengkapan/alat', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12611', '2026-08-29 03:19:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 42000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3895200.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410255, NULL, 'rkas_api', 4680, 54825, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Kemah Blok', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13743', '2026-08-29 03:19:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5354000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410256, 'rkas-54052-dp-30335', 'rkas_api', 4678, 54052, 0, 511001, 'Periperal', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12607', '2026-08-29 03:19:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 116500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2601650.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410257, 'rkas-50349-dp-30290', 'rkas_api', 4677, 50349, 0, 511001, 'Alat Kebersihan', NULL, '21', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12805', '2026-08-29 03:19:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 991500.00, 0.00, 0, NULL, NULL, NULL, NULL, 18394845.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410258, NULL, 'rkas_api', 4678, 54057, 0, 511001, 'Obat pembersih dan pengharum', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12606', '2026-08-29 03:19:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 141900.00, 0.00, 0, NULL, NULL, NULL, NULL, 2269100.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410259, 'rkas-54057-dp-30345', 'rkas_api', 4678, 54057, 0, 511001, 'Alat kebersihan', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12608', '2026-08-29 03:19:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 95000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2269100.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410260, 'rkas-48327-dp-31598', 'rkas_api', 4681, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13357', '2026-08-29 03:19:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 91500.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410261, NULL, 'rkas_api', 4681, 48323, 0, 511001, 'Pembelian Lampu', NULL, '32', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13356', '2026-08-29 03:19:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 110000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33521050.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410262, 'rkas-54547-dp-30347', 'rkas_api', 4678, 54547, 0, 511001, 'Perlengkapan/alat', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12612', '2026-08-29 03:19:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 34500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3895200.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410263, 'rkas-54547-dp-30347', 'rkas_api', 4678, 54547, 0, 511001, 'Perlengkapan/alat', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12624', '2026-08-29 03:19:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 39000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3895200.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410264, NULL, 'rkas_api', 4681, 48369, 0, 511001, 'Konsumsi rapat', NULL, '32', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13359', '2026-08-29 03:19:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 537500.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410265, NULL, 'rkas_api', 4678, 51585, 0, 511001, 'Minuman guru dan karyawan', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12626', '2026-08-29 03:19:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 113500.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
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(8410267, NULL, 'rkas_api', 4680, 54364, 0, 511001, 'Laporan Penggunaan Dana Lomba English Fest 2026', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13448', '2026-08-29 03:19:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2546000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410268, NULL, 'rkas_api', 4678, 53930, 0, 511001, 'Operasional Mobil Sekolah', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12635', '2026-08-29 03:19:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 31500.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410269, NULL, 'rkas_api', 4680, 53849, 0, 511001, 'Pembelian Oli', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13025', '2026-08-29 03:19:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 73000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
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(8410271, 'rkas-54499-dp-30331', 'rkas_api', 4678, 54499, 0, 511001, 'Pengobatan Obat', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12615', '2026-08-29 03:19:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 994000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6208000.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410272, 'rkas-48091-dp-23478', 'rkas_api', 4681, 48091, 0, 511001, 'Desain Kelas', NULL, '32', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13355', '2026-08-29 03:19:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6617350.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410273, NULL, 'rkas_api', 4678, 54490, 0, 511001, 'Perawatan karpet dan sarana ibadah', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12638', '2026-08-29 03:19:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 178500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3010600.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410274, 'rkas-49701-dp-20963', 'rkas_api', 4677, 49701, 0, 511001, 'Pelaksanaan lomba tingkat Provinsi', NULL, '21', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12802', '2026-08-29 03:19:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3230000.00, 0.00, 0, NULL, NULL, NULL, NULL, 28835468.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410275, NULL, 'rkas_api', 4678, 54067, 0, 511001, 'Pembuatan Media Pembelajaran', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12618', '2026-08-29 03:19:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 111500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410276, NULL, 'rkas_api', 4678, 54067, 0, 511001, 'Pembuatan Media Pembelajaran', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12617', '2026-08-29 03:19:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 154000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410277, NULL, 'rkas_api', 4678, 54067, 0, 511001, 'Pembuatan Media Pembelajaran', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12616', '2026-08-29 03:19:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 63000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410278, NULL, 'rkas_api', 4678, 54067, 0, 511001, 'Pembuatan Media Pembelajaran', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12614', '2026-08-29 03:19:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 38000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410279, 'rkas-54516-dp-24590', 'rkas_api', 4678, 54516, 0, 511001, 'Uji Kenaikan JUz 29,30', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12604', '2026-08-29 03:19:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 283000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1454000.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410280, 'rkas-51682-dp-28392', 'rkas_api', 4683, 51682, 0, 511001, 'Pelaksanaan Lomba tk Nasional', NULL, '43', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15738', '2026-08-29 03:19:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 747925.00, 0.00, 0, NULL, NULL, NULL, NULL, 14778375.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
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(8410282, NULL, 'rkas_api', 4678, 54487, 0, 511001, 'Perawatan gedung', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12613', '2026-08-29 03:19:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 16500.00, 0.00, 0, NULL, NULL, NULL, NULL, 910000.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410283, 'rkas-54503-dp-30324', 'rkas_api', 4678, 54503, 0, 511001, 'Pelaksanaan lomba TK Kabupaten', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12636', '2026-08-29 03:19:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 312500.00, 0.00, 0, NULL, NULL, NULL, NULL, 10853950.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410284, 'rkas-49535-dp-30257', 'rkas_api', 4677, 49535, 0, 511001, 'Bimbingan belajra intensif', NULL, '21', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12804', '2026-08-29 03:19:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3015000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36910000.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410285, 'rkas-54411-dp-28418', 'rkas_api', 4678, 54411, 0, 511001, 'Gues Teacher', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12605', '2026-08-29 03:19:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 820000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6035200.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410286, 'rkas-54427-dp-30321', 'rkas_api', 4678, 54427, 0, 511001, 'Sukses TKA', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12610', '2026-08-29 03:19:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 504000.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410287, NULL, 'rkas_api', 4678, 54067, 0, 511001, 'Pembuatan Media Pembelajaran', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12619', '2026-08-29 03:19:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 12500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410288, NULL, 'rkas_api', 4678, 54067, 0, 511001, 'Pembuatan Media Pembelajaran', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12620', '2026-08-29 03:19:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 42000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410289, NULL, 'rkas_api', 4678, 54067, 0, 511001, 'Pembuatan Media Pembelajaran', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12621', '2026-08-29 03:19:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 31250.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410290, NULL, 'rkas_api', 4681, 47865, 0, 511001, 'Servis Laptop', NULL, '32', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13358', '2026-08-29 03:19:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35742450.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410291, NULL, 'rkas_api', 4678, 54067, 0, 511001, 'Pembuatan Media Pembelajaran', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12634', '2026-08-29 03:19:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 48000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410292, NULL, 'rkas_api', 4678, 54067, 0, 511001, 'Pembuatan Media Pembelajaran', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12633', '2026-08-29 03:19:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 216000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410293, NULL, 'rkas_api', 4678, 54067, 0, 511001, 'Pembuatan Media Pembelajaran', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12632', '2026-08-29 03:19:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 114000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410294, NULL, 'rkas_api', 4678, 54067, 0, 511001, 'Pembuatan Media Pembelajaran', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12630', '2026-08-29 03:19:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 141000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410295, NULL, 'rkas_api', 4678, 54486, 0, 511001, 'Perawatan AC', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12603', '2026-08-29 03:19:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 725000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25243000.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410296, NULL, 'rkas_api', 4678, 54067, 0, 511001, 'Pembuatan Media Pembelajaran', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12629', '2026-08-29 03:19:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 132700.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410297, 'rkas-54486-dp-30330', 'rkas_api', 4678, 54486, 0, 511001, 'Perawatan AC', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12602', '2026-08-29 03:19:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25243000.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410298, NULL, 'rkas_api', 4678, 54067, 0, 511001, 'Pembuatan Media Pembelajaran', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12628', '2026-08-29 03:19:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 406000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410299, NULL, 'rkas_api', 4678, 54067, 0, 511001, 'Pembuatan Media Pembelajaran', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12627', '2026-08-29 03:19:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 362750.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410300, NULL, 'rkas_api', 4678, 54067, 0, 511001, 'Pembuatan Media Pembelajaran', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12623', '2026-08-29 03:19:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 38500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410301, NULL, 'rkas_api', 4678, 54067, 0, 511001, 'Pembuatan Media Pembelajaran', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12622', '2026-08-29 03:19:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 42000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2026-03-01 00:00:00', 0.00, NULL, NULL),
(8410302, 'rkas-54550-dp-30451', 'rkas_api', 4690, 54550, 0, 513241, 'Pembayaran Pembinaan Bahasa Inggris Managemen bulan Januari', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14871', '2026-08-29 03:19:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 54000.00, 0.00, 0, NULL, NULL, NULL, NULL, 24020300.00, '2026-04-04 00:00:00', 0.00, NULL, NULL),
(8410303, 'rkas-54586-dp-30798', 'rkas_api', 4685, 54586, 0, 511001, 'internet', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14566', '2026-08-29 03:20:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 782000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2026-03-02 00:00:00', 0.00, NULL, NULL),
(8410304, 'rkas-47545-dp-31570', 'rkas_api', 4681, 47545, 0, 511001, 'Honor Bimbel Malam', NULL, '32', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13361', '2026-08-29 03:20:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3240000.00, 0.00, 0, NULL, NULL, NULL, NULL, 24285200.00, '2026-03-02 00:00:00', 0.00, NULL, NULL),
(8410305, 'rkas-54186-dp-30388', 'rkas_api', 4679, 54186, 0, 511001, 'Koran suara Merdeka', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13645', '2026-08-29 03:20:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 130000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1863000.00, '2026-03-02 00:00:00', 0.00, NULL, NULL),
(8410306, NULL, 'rkas_api', 4677, 50333, 0, 511001, 'Home Visit Siswa Luar Kota', NULL, '21', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12811', '2026-08-29 03:20:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1940000.00, '2026-03-02 00:00:00', 0.00, NULL, NULL),
(8410307, NULL, 'rkas_api', 4680, 53895, 0, 511001, 'Jasa Service Printer', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13030', '2026-08-29 03:20:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 170000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-03-02 00:00:00', 0.00, NULL, NULL),
(8410308, NULL, 'rkas_api', 4678, 51581, 0, 511001, 'Air mineral Galon', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12640', '2026-08-29 03:20:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1260000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11520000.00, '2026-03-02 00:00:00', 0.00, NULL, NULL),
(8410309, 'rkas-50412-dp-30292', 'rkas_api', 4677, 50412, 0, 511001, 'Air Mineral Galon Siswa', NULL, '21', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12806', '2026-08-29 03:20:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1660000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17244500.00, '2026-03-02 00:00:00', 0.00, NULL, NULL),
(8410310, 'rkas-54582-dp-30794', 'rkas_api', 4685, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14568', '2026-08-29 03:20:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 44000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2026-03-02 00:00:00', 0.00, NULL, NULL),
(8410311, 'rkas-54367-dp-30408', 'rkas_api', 4679, 54367, 0, 511001, 'Konsumsi tamu', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13646', '2026-08-29 03:20:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 66000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8068700.00, '2026-03-02 00:00:00', 0.00, NULL, NULL),
(8410312, NULL, 'rkas_api', 4684, 54177, 0, 511001, 'Perawatan Elektronik Lainnya (Sarpras)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12184', '2026-08-29 03:20:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13012500.00, '2026-03-02 00:00:00', 0.00, NULL, NULL),
(8410313, 'rkas-52496-dp-30214', 'rkas_api', 4676, 52496, 0, 511001, 'Home Visit SDM', NULL, '12', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12000', '2026-08-29 03:20:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3400000.00, '2026-03-02 00:00:00', 0.00, NULL, NULL),
(8410314, 'rkas-54588-dp-30749', 'rkas_api', 4685, 54588, 0, 511001, 'PDAM Januari dan Februari 2026', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14567', '2026-08-29 03:20:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 218250.00, 0.00, 0, NULL, NULL, NULL, NULL, 1255460.00, '2026-03-02 00:00:00', 0.00, NULL, NULL),
(8410315, 'rkas-52611-dp-30229', 'rkas_api', 4676, 52611, 0, 511001, 'Bantuan Pulsa KS', NULL, '12', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11994', '2026-08-29 03:20:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-03-02 00:00:00', 0.00, NULL, NULL),
(8410316, 'rkas-52612-dp-30230', 'rkas_api', 4676, 52612, 0, 511001, 'Bantuan Pulsa WKS', NULL, '12', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11995', '2026-08-29 03:20:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4500000.00, '2026-03-02 00:00:00', 0.00, NULL, NULL),
(8410317, 'rkas-52613-dp-30231', 'rkas_api', 4676, 52613, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '12', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11996', '2026-08-29 03:20:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 975000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11700000.00, '2026-03-02 00:00:00', 0.00, NULL, NULL),
(8410318, 'rkas-52600-dp-30226', 'rkas_api', 4676, 52600, 0, 511001, 'Bantuan Pulsa Bendahara', NULL, '12', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11997', '2026-08-29 03:20:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2026-03-02 00:00:00', 0.00, NULL, NULL),
(8410319, 'rkas-54599-dp-30777', 'rkas_api', 4685, 54599, 0, 511001, 'Iuran Parkir Maret 2026', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14565', '2026-08-29 03:20:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2026-03-02 00:00:00', 0.00, NULL, NULL),
(8410320, 'rkas-54404-dp-30417', 'rkas_api', 4679, 54404, 0, 511001, 'Penarikan Sampah Maret', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13643', '2026-08-29 03:20:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9000000.00, '2026-03-02 00:00:00', 0.00, NULL, NULL),
(8410321, 'rkas-52471-dp-30207', 'rkas_api', 4676, 52471, 0, 511001, 'Transport KS', NULL, '12', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11998', '2026-08-29 03:20:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-03-02 00:00:00', 0.00, NULL, NULL),
(8410322, 'rkas-51600-dp-29956', 'rkas_api', 4683, 51600, 0, 511001, 'Mengundang Tokoh', NULL, '43', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15739', '2026-08-29 03:20:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2310448.00, 0.00, 0, NULL, NULL, NULL, NULL, 5034948.00, '2026-03-02 00:00:00', 0.00, NULL, NULL),
(8410323, 'rkas-52482-dp-30208', 'rkas_api', 4676, 52482, 0, 511001, 'Transport WKS', NULL, '12', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11999', '2026-08-29 03:20:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5400000.00, '2026-03-02 00:00:00', 0.00, NULL, NULL),
(8410324, 'rkas-50332-dp-30287', 'rkas_api', 4677, 50332, 0, 511001, 'Home Visit Siswa Dalam Kota', NULL, '21', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12810', '2026-08-29 03:20:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 180000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8175000.00, '2026-03-02 00:00:00', 0.00, NULL, NULL),
(8410325, 'rkas-53849-dp-30464', 'rkas_api', 4680, 53849, 0, 511001, 'Pembelian Bensin Motor Sekolah', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13026', '2026-08-29 03:20:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2026-03-02 00:00:00', 0.00, NULL, NULL),
(8410326, NULL, 'rkas_api', 4680, 53968, 0, 511001, 'Pembuatan Banner Kegiatan', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13750', '2026-08-29 03:20:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 180000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2026-03-02 00:00:00', 0.00, NULL, NULL),
(8410327, 'rkas-54540-dp-30360', 'rkas_api', 4678, 54540, 0, 511001, 'Biaya lain lain', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12641', '2026-08-29 03:20:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17621323.00, '2026-03-02 00:00:00', 0.00, NULL, NULL),
(8410328, NULL, 'rkas_api', 4680, 53849, 0, 511001, 'Pembelian Bensin Motor Sekolah', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13027', '2026-08-29 03:20:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2026-03-02 00:00:00', 0.00, NULL, NULL),
(8410329, 'rkas-52485-dp-30209', 'rkas_api', 4676, 52485, 0, 511001, 'Transport Bendahara', NULL, '12', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12001', '2026-08-29 03:20:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-03-02 00:00:00', 0.00, NULL, NULL),
(8410330, 'rkas-50326-dp-30286', 'rkas_api', 4677, 50326, 0, 511001, 'Operasional Mobil Sekolah', NULL, '21', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12808', '2026-08-29 03:20:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 25000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5969950.00, '2026-03-02 00:00:00', 0.00, NULL, NULL),
(8410331, NULL, 'rkas_api', 4678, 53930, 0, 511001, 'Operasional Mobil Sekolah', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12639', '2026-08-29 03:20:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2026-03-02 00:00:00', 0.00, NULL, NULL),
(8410332, NULL, 'rkas_api', 4679, 54423, 0, 511001, 'Transport pendamping lomba dindik', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13642', '2026-08-29 03:21:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2026-03-03 00:00:00', 0.00, NULL, NULL),
(8410333, NULL, 'rkas_api', 4679, 54421, 0, 511001, 'Homevisit SDM', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13649', '2026-08-29 03:21:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 199000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3472000.00, '2026-03-03 00:00:00', 0.00, NULL, NULL),
(8410334, 'rkas-49862-dp-30269', 'rkas_api', 4677, 49862, 0, 511001, 'Perawatan AC', NULL, '21', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12813', '2026-08-29 03:21:45', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39210000.00, '2026-03-03 00:00:00', 0.00, NULL, NULL),
(8410335, 'rkas-54490-dp-23322', 'rkas_api', 4678, 54490, 0, 511001, 'Perawatan karpet dan sarana ibadah', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12642', '2026-08-29 03:21:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3010600.00, '2026-03-03 00:00:00', 0.00, NULL, NULL),
(8410336, NULL, 'rkas_api', 4680, 53895, 0, 511001, 'Jasa Service Printer', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13031', '2026-08-29 03:21:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 80000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-03-03 00:00:00', 0.00, NULL, NULL),
(8410337, 'rkas-48284-dp-30497', 'rkas_api', 4681, 48284, 0, 511001, 'Perlengkapan dapur', NULL, '32', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13363', '2026-08-29 03:21:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 586000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2026-03-03 00:00:00', 0.00, NULL, NULL),
(8410338, 'rkas-54119-dp-30652', 'rkas_api', 4684, 54119, 0, 511001, 'Tisu Pembersih (Sekretariat)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12235', '2026-08-29 03:21:45', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 71000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22485500.00, '2026-03-03 00:00:00', 0.00, NULL, NULL),
(8410339, 'rkas-53880-dp-29287', 'rkas_api', 4680, 53880, 0, 511001, 'Pembelian Konsumsi Kunjungan Tamu Dinas', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13444', '2026-08-29 03:21:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 86000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2026-03-03 00:00:00', 0.00, NULL, NULL),
(8410340, NULL, 'rkas_api', 4681, 48388, 0, 511001, 'Listrik', NULL, '32', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13362', '2026-08-29 03:21:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2726000.00, 0.00, 0, NULL, NULL, NULL, NULL, 32179800.00, '2026-03-03 00:00:00', 0.00, NULL, NULL),
(8410341, 'rkas-50476-dp-30308', 'rkas_api', 4677, 50476, 0, 511001, 'Iuran PGRI', NULL, '21', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12815', '2026-08-29 03:21:45', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1650000.00, '2026-03-03 00:00:00', 0.00, NULL, NULL),
(8410342, 'rkas-53842-dp-30342', 'rkas_api', 4678, 53842, 0, 511001, 'transport humas TU', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12645', '2026-08-29 03:21:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2026-03-03 00:00:00', 0.00, NULL, NULL),
(8410343, 'rkas-53946-dp-30338', 'rkas_api', 4678, 53946, 0, 511001, 'Transport pendamping ektrakurikuler', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12646', '2026-08-29 03:21:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 135000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2450000.00, '2026-03-03 00:00:00', 0.00, NULL, NULL),
(8410344, 'rkas-54047-dp-29010', 'rkas_api', 4679, 54047, 0, 511001, 'Lomba Berkisah Dindik Kab Banyumas', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13648', '2026-08-29 03:21:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2026-03-03 00:00:00', 0.00, NULL, NULL),
(8410345, NULL, 'rkas_api', 4681, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13364', '2026-08-29 03:21:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2026-03-04 00:00:00', 0.00, NULL, NULL),
(8410346, NULL, 'rkas_api', 4680, 53882, 0, 511001, 'Pembayaran Air Mineral bulan Februari', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13081', '2026-08-29 03:21:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 970000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20010000.00, '2026-03-04 00:00:00', 0.00, NULL, NULL),
(8410347, 'rkas-54073-dp-21214', 'rkas_api', 4679, 54073, 0, 511001, 'Buku Bhs Inggris dan Sains Referensi IB', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13667', '2026-08-29 03:21:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 125769979.00, '2026-03-04 00:00:00', 0.00, NULL, NULL),
(8410348, NULL, 'rkas_api', 4679, 54073, 0, 511001, 'Buku Metodelogi penelitian Referensi IB', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13668', '2026-08-29 03:21:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 349000.00, 0.00, 0, NULL, NULL, NULL, NULL, 125769979.00, '2026-03-04 00:00:00', 0.00, NULL, NULL),
(8410349, 'rkas-47907-dp-27237', 'rkas_api', 4681, 47907, 0, 511001, 'Pembelian Buku', NULL, '32', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13366', '2026-08-29 03:21:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4904000.00, '2026-03-04 00:00:00', 0.00, NULL, NULL),
(8410350, 'rkas-52153-dp-20846', 'rkas_api', 4676, 52153, 0, 511001, 'Pengobatan Cepat Pertolongan Pertama', NULL, '12', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12004', '2026-08-29 03:21:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 76000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1132400.00, '2026-03-04 00:00:00', 0.00, NULL, NULL),
(8410351, NULL, 'rkas_api', 4679, 54220, 0, 511001, 'Karangan bunga ucapan selamat peresmian Masjid', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13669', '2026-08-29 03:21:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12244900.00, '2026-03-04 00:00:00', 0.00, NULL, NULL),
(8410352, 'rkas-50359-dp-28111', 'rkas_api', 4677, 50359, 0, 511001, 'Alat Pertukangan', NULL, '21', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12822', '2026-08-29 03:21:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 276000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1115000.00, '2026-03-04 00:00:00', 0.00, NULL, NULL),
(8410353, NULL, 'rkas_api', 4685, 54581, 0, 511001, 'Air mineral', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14570', '2026-08-29 03:21:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 340000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5036500.00, '2026-03-04 00:00:00', 0.00, NULL, NULL),
(8410354, NULL, 'rkas_api', 4679, 54423, 0, 511001, 'Transport sosialisasi FLS3N', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13661', '2026-08-29 03:21:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2026-03-04 00:00:00', 0.00, NULL, NULL),
(8410355, NULL, 'rkas_api', 4681, 47653, 0, 511001, 'Lomba tk Nasional', NULL, '32', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13365', '2026-08-29 03:21:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 351000.00, 0.00, 0, NULL, NULL, NULL, NULL, 75741500.00, '2026-03-04 00:00:00', 0.00, NULL, NULL),
(8410356, 'rkas-53750-dp-30350', 'rkas_api', 4678, 53750, 0, 511001, 'Bantuan Pulsa KS', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12648', '2026-08-29 03:21:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-03-04 00:00:00', 0.00, NULL, NULL),
(8410357, 'rkas-53772-dp-30354', 'rkas_api', 4678, 53772, 0, 511001, 'K3S/MKKS', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12654', '2026-08-29 03:21:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1875000.00, '2026-03-04 00:00:00', 0.00, NULL, NULL),
(8410358, 'rkas-50457-dp-30303', 'rkas_api', 4677, 50457, 0, 511001, 'K3TK/K3S/MKKS', NULL, '21', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12821', '2026-08-29 03:21:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2625000.00, '2026-03-04 00:00:00', 0.00, NULL, NULL),
(8410359, 'rkas-54364-dp-30472', 'rkas_api', 4680, 54364, 0, 511001, 'Laporan Pembinaan Lomba Debat Bahasa Indonesia LDBI', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13449', '2026-08-29 03:21:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1039500.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2026-03-04 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8410360, NULL, 'rkas_api', 4680, 54364, 0, 511001, 'Honor Pelatih Lomba FLS3N Menulis Puisi', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13451', '2026-08-29 03:21:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2026-03-04 00:00:00', 0.00, NULL, NULL),
(8410361, 'rkas-53836-dp-30336', 'rkas_api', 4678, 53836, 0, 511001, 'Transport KS', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12647', '2026-08-29 03:21:46', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-03-04 00:00:00', 0.00, NULL, NULL),
(8410362, 'rkas-54581-dp-30793', 'rkas_api', 4685, 54581, 0, 511001, 'Air mineral', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14571', '2026-08-29 03:21:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 260000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5036500.00, '2026-03-04 00:00:00', 0.00, NULL, NULL),
(8410363, 'rkas-54239-dp-30667', 'rkas_api', 4684, 54239, 0, 511001, 'Pajak Kendaraan Mobil (Sarpras)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12181', '2026-08-29 03:21:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1239500.00, 0.00, 0, NULL, NULL, NULL, NULL, 14534000.00, '2026-03-04 00:00:00', 0.00, NULL, NULL),
(8410364, NULL, 'rkas_api', 4677, 49563, 0, 511001, 'Gerakan literasi sekolah', NULL, '21', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12819', '2026-08-29 03:21:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 634034.00, 0.00, 0, NULL, NULL, NULL, NULL, 12860411.00, '2026-03-04 00:00:00', 0.00, NULL, NULL),
(8410365, NULL, 'rkas_api', 4679, 54047, 0, 511001, '511404', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14007', '2026-08-29 03:21:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2026-03-04 00:00:00', 0.00, NULL, NULL),
(8410366, NULL, 'rkas_api', 4680, 54309, 0, 511001, 'Operasional Perawatan Sport Center', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13021', '2026-08-29 03:21:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 440000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11137000.00, '2026-03-05 00:00:00', 0.00, NULL, NULL),
(8410367, NULL, 'rkas_api', 4679, 54220, 0, 511001, 'Cetak banner Ifthar dan bina ruhiyah', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14009', '2026-08-29 03:21:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 462000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12244900.00, '2026-03-05 00:00:00', 0.00, NULL, NULL),
(8410368, NULL, 'rkas_api', 4679, 54050, 0, 511001, 'Lomba KMNR 2026 babak semifinal', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14010', '2026-08-29 03:21:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5522800.00, 0.00, 0, NULL, NULL, NULL, NULL, 45412800.00, '2026-03-05 00:00:00', 0.00, NULL, NULL),
(8410369, 'rkas-54038-dp-29710', 'rkas_api', 4679, 54038, 0, 511206, 'Student Discipline Development ', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14008', '2026-08-29 03:21:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 16585900.00, '2026-03-05 00:00:00', 0.00, NULL, NULL),
(8410370, 'rkas-54844-dp-30676', 'rkas_api', 4684, 54844, 0, 511001, 'Microteaching (Psikologi)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12202', '2026-08-29 03:21:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 54000.00, '2026-03-05 00:00:00', 0.00, NULL, NULL),
(8410371, NULL, 'rkas_api', 4677, 49871, 0, 511001, 'Perawatan Mesin Fotocopy', NULL, '21', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12823', '2026-08-29 03:22:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 280000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8778060.00, '2026-03-05 00:00:00', 0.00, NULL, NULL),
(8410372, NULL, 'rkas_api', 4679, 54148, 0, 511001, 'ganti kran air dan seal tape', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14016', '2026-08-29 03:22:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 441000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2026-03-05 00:00:00', 0.00, NULL, NULL),
(8410373, 'rkas-50123-dp-22719', 'rkas_api', 4677, 50123, 0, 511001, 'Bimbingan Konseling', NULL, '21', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12825', '2026-08-29 03:22:42', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 556810.00, 0.00, 0, NULL, NULL, NULL, NULL, 5343317.00, '2026-03-05 00:00:00', 0.00, NULL, NULL),
(8410374, 'rkas-54825-dp-29776', 'rkas_api', 4680, 54825, 0, 511001, 'Laporan Penggunaan Dana Kegiatan PIK Care', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13745', '2026-08-29 03:22:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2026-03-05 00:00:00', 0.00, NULL, NULL),
(8410375, 'rkas-54391-dp-30411', 'rkas_api', 4679, 54391, 0, 511001, 'Bantuan Pulsa KS bulan Maret', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14012', '2026-08-29 03:22:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-03-05 00:00:00', 0.00, NULL, NULL),
(8410376, 'rkas-54392-dp-30412', 'rkas_api', 4679, 54392, 0, 511001, 'Bantuan Pulsa WKS bulan Maret', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14015', '2026-08-29 03:22:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6000000.00, '2026-03-05 00:00:00', 0.00, NULL, NULL),
(8410377, 'rkas-54393-dp-30413', 'rkas_api', 4679, 54393, 0, 511001, 'Bantuan Pulsa Wali Kelas bulan Maret', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14013', '2026-08-29 03:22:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 27000000.00, '2026-03-05 00:00:00', 0.00, NULL, NULL),
(8410378, 'rkas-52625-dp-30235', 'rkas_api', 4676, 52625, 0, 511001, 'Penarikan Sampah', NULL, '12', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12005', '2026-08-29 03:22:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4200000.00, '2026-03-05 00:00:00', 0.00, NULL, NULL),
(8410379, 'rkas-54416-dp-30399', 'rkas_api', 4679, 54416, 0, 511001, 'Transport KS bulan Maret', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14011', '2026-08-29 03:22:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-03-05 00:00:00', 0.00, NULL, NULL),
(8410380, 'rkas-54417-dp-30400', 'rkas_api', 4679, 54417, 0, 511001, 'Transport WKS bulan Maret', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14014', '2026-08-29 03:22:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7200000.00, '2026-03-05 00:00:00', 0.00, NULL, NULL),
(8410381, 'rkas-54409-dp-30644', 'rkas_api', 4684, 54409, 0, 511001, 'Transportasi Insidental (Sekretariat)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12183', '2026-08-29 03:22:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 70000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2026-03-05 00:00:00', 0.00, NULL, NULL),
(8410382, 'rkas-49706-dp-22694', 'rkas_api', 4677, 49706, 0, 511001, 'Pelaksanaan Lomba Pesta Siaga Kwaran', NULL, '21', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12827', '2026-08-29 03:22:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 187502.00, 0.00, 0, NULL, NULL, NULL, NULL, 2018352.00, '2026-03-05 00:00:00', 0.00, NULL, NULL),
(8410383, 'rkas-54628-dp-30775', 'rkas_api', 4685, 54628, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14578', '2026-08-29 03:22:43', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3040000.00, '2026-03-06 00:00:00', 0.00, NULL, NULL),
(8410384, 'rkas-54533-dp-26983', 'rkas_api', 4678, 54533, 0, 511001, 'Tes Psikologi', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12658', '2026-08-29 03:22:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9159900.00, '2026-03-06 00:00:00', 0.00, NULL, NULL),
(8410385, 'rkas-48272-dp-30494', 'rkas_api', 4681, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13368', '2026-08-29 03:22:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2026-03-06 00:00:00', 0.00, NULL, NULL),
(8410386, 'rkas-48369-dp-30500', 'rkas_api', 4681, 48369, 0, 511001, 'Konsumsi rapat', NULL, '32', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13369', '2026-08-29 03:22:43', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 307000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2026-03-06 00:00:00', 0.00, NULL, NULL),
(8410387, NULL, 'rkas_api', 4684, 54104, 0, 511001, 'Obat Pembersih & Pengharum (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12175', '2026-08-29 03:22:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 54000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36693400.00, '2026-03-06 00:00:00', 0.00, NULL, NULL),
(8410388, NULL, 'rkas_api', 4684, 54104, 0, 511001, 'Obat Pembersih & Pengharum (Asrama Putri)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12174', '2026-08-29 03:22:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 155400.00, 0.00, 0, NULL, NULL, NULL, NULL, 36693400.00, '2026-03-06 00:00:00', 0.00, NULL, NULL),
(8410389, 'rkas-54629-dp-30776', 'rkas_api', 4685, 54629, 0, 511001, 'Perjalanan Dinas (Ustd Elan ditugaskan untuk Takziah Ibunda Ustd Suhairi Umar)', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14581', '2026-08-29 03:22:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 457500.00, 0.00, 0, NULL, NULL, NULL, NULL, 7257500.00, '2026-03-06 00:00:00', 0.00, NULL, NULL),
(8410390, NULL, 'rkas_api', 4679, 54148, 0, 511001, 'Target face 80 cm', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14019', '2026-08-29 03:22:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 180000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2026-03-06 00:00:00', 0.00, NULL, NULL),
(8410391, NULL, 'rkas_api', 4679, 54148, 0, 511001, 'Perbaikan Instalasi LCD Projektor', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14018', '2026-08-29 03:22:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 220000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2026-03-06 00:00:00', 0.00, NULL, NULL),
(8410392, NULL, 'rkas_api', 4681, 47865, 0, 511001, 'Servis Laptop', NULL, '32', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13367', '2026-08-29 03:22:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35742450.00, '2026-03-06 00:00:00', 0.00, NULL, NULL),
(8410393, 'rkas-54075-dp-26029', 'rkas_api', 4679, 54075, 0, 511001, 'Assesmen psikologis 2 siswa', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14017', '2026-08-29 03:22:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3720600.00, '2026-03-06 00:00:00', 0.00, NULL, NULL),
(8410394, 'rkas-54067-dp-30326', 'rkas_api', 4678, 54067, 0, 511001, 'Pembuatan Media Pembelajaran', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12656', '2026-08-29 03:22:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 52750.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2026-03-06 00:00:00', 0.00, NULL, NULL),
(8410395, 'rkas-54533-dp-26983', 'rkas_api', 4678, 54533, 0, 511001, 'Tes Psikologi', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12660', '2026-08-29 03:22:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 48500.00, 0.00, 0, NULL, NULL, NULL, NULL, 9159900.00, '2026-03-06 00:00:00', 0.00, NULL, NULL),
(8410396, 'rkas-54026-dp-28140', 'rkas_api', 4679, 54026, 0, 511001, 'Interdisciplinary Unit (IDU) Project level 9', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14020', '2026-08-29 03:22:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3380000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13884900.00, '2026-03-06 00:00:00', 0.00, NULL, NULL),
(8410397, 'rkas-47651-dp-29832', 'rkas_api', 4681, 47651, 0, 511001, 'Lomba JSO dan Panahan', NULL, '32', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13370', '2026-08-29 03:22:44', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3535900.00, 0.00, 0, NULL, NULL, NULL, NULL, 59821450.00, '2026-03-06 00:00:00', 0.00, NULL, NULL),
(8410398, 'rkas-54857-dp-30619', 'rkas_api', 4684, 54857, 0, 511001, 'Program BK SMA MA (Psikologi)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12188', '2026-08-29 03:22:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 157500.00, 0.00, 0, NULL, NULL, NULL, NULL, 7778800.00, '2026-03-06 00:00:00', 0.00, NULL, NULL),
(8410399, 'rkas-54304-dp-30675', 'rkas_api', 4684, 54304, 0, 511001, 'Program Ramah (Psikologi)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12201', '2026-08-29 03:22:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2002600.00, 0.00, 0, NULL, NULL, NULL, NULL, 8321000.00, '2026-03-06 00:00:00', 0.00, NULL, NULL),
(8410400, 'rkas-54607-dp-30778', 'rkas_api', 4685, 54607, 0, 511001, 'Transport Bendahara Januari, Februari, Maret 2026', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14577', '2026-08-29 03:22:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-03-06 00:00:00', 0.00, NULL, NULL),
(8410401, NULL, 'rkas_api', 4685, 54606, 0, 511001, 'Transport Staf Sarpras Bulan Januari, Februari, Maret 2026 (Arifin)', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14573', '2026-08-29 03:22:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-03-06 00:00:00', 0.00, NULL, NULL),
(8410402, NULL, 'rkas_api', 4685, 54606, 0, 511001, 'Transport Staf Sarpras Bulan Januari, Februari, Maret 2026 (Azim)', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14574', '2026-08-29 03:22:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-03-06 00:00:00', 0.00, NULL, NULL),
(8410403, NULL, 'rkas_api', 4685, 54606, 0, 511001, 'Transport Staf Sarpras Bulan Januari, Februari, Maret 2026 (Sutrisno)', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14575', '2026-08-29 03:22:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-03-06 00:00:00', 0.00, NULL, NULL),
(8410404, 'rkas-54915-dp-30645', 'rkas_api', 4684, 54915, 0, 511001, 'Transport Insidental (Asrama Putra)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12182', '2026-08-29 03:22:44', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 195000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2026-03-06 00:00:00', 0.00, NULL, NULL),
(8410405, 'rkas-54606-dp-30760', 'rkas_api', 4685, 54606, 0, 511001, 'Transport Staf Sarpras Bulan Januari, Februari, Maret 2026 (Handoyo)', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14576', '2026-08-29 03:22:45', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-03-06 00:00:00', 0.00, NULL, NULL),
(8410406, 'rkas-51671-dp-30609', 'rkas_api', 4683, 51671, 0, 511001, 'Opersional Mobil', NULL, '43', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15731', '2026-08-29 03:22:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2890000.00, '2026-03-06 00:00:00', 0.00, NULL, NULL),
(8410407, 'rkas-54220-dp-30396', 'rkas_api', 4679, 54220, 0, 511001, 'Cetak piagam dan banner', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14022', '2026-08-29 03:22:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 977500.00, 0.00, 0, NULL, NULL, NULL, NULL, 12244900.00, '2026-03-07 00:00:00', 0.00, NULL, NULL),
(8410408, 'rkas-53941-dp-25539', 'rkas_api', 4680, 53941, 0, 511001, 'Pembuatan Kalender', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13566', '2026-08-29 03:22:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1350000.00, '2026-03-07 00:00:00', 0.00, NULL, NULL),
(8410409, NULL, 'rkas_api', 4680, 54825, 0, 511001, 'Laporan Penggunaan Dana Kegiatan ROHIS', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13746', '2026-08-29 03:22:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 271500.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2026-03-07 00:00:00', 0.00, NULL, NULL),
(8410410, NULL, 'rkas_api', 4681, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13371', '2026-08-29 03:22:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2026-03-07 00:00:00', 0.00, NULL, NULL),
(8410411, NULL, 'rkas_api', 4677, 50339, 0, 511001, 'Jam Dinding', NULL, '21', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12837', '2026-08-29 03:22:45', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 270000.00, 0.00, 0, NULL, NULL, NULL, NULL, 882000.00, '2026-03-07 00:00:00', 0.00, NULL, NULL),
(8410412, 'rkas-48323-dp-30499', 'rkas_api', 4681, 48323, 0, 511001, 'Pembelian tinta printer', NULL, '32', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13374', '2026-08-29 03:23:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 655000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33521050.00, '2026-03-07 00:00:00', 0.00, NULL, NULL),
(8410413, 'rkas-52592-dp-30225', 'rkas_api', 4676, 52592, 0, 511001, 'Internet', NULL, '12', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12006', '2026-08-29 03:23:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1063700.00, 0.00, 0, NULL, NULL, NULL, NULL, 13550250.00, '2026-03-07 00:00:00', 0.00, NULL, NULL),
(8410414, 'rkas-52603-dp-30227', 'rkas_api', 4676, 52603, 0, 511001, 'Listrik', NULL, '12', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12007', '2026-08-29 03:23:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4325500.00, 0.00, 0, NULL, NULL, NULL, NULL, 50794200.00, '2026-03-07 00:00:00', 0.00, NULL, NULL),
(8410415, 'rkas-52609-dp-30228', 'rkas_api', 4676, 52609, 0, 511001, 'PDAM', NULL, '12', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12008', '2026-08-29 03:23:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 718300.00, 0.00, 0, NULL, NULL, NULL, NULL, 6012100.00, '2026-03-07 00:00:00', 0.00, NULL, NULL),
(8410416, 'rkas-49867-dp-30273', 'rkas_api', 4677, 49867, 0, 511001, 'Perawatan Kebun dan Taman', NULL, '21', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12835', '2026-08-29 03:23:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 624350.00, '2026-03-07 00:00:00', 0.00, NULL, NULL),
(8410417, NULL, 'rkas_api', 4681, 48259, 0, 511001, 'Parkir belanja', NULL, '32', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13372', '2026-08-29 03:23:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2026-03-07 00:00:00', 0.00, NULL, NULL),
(8410418, NULL, 'rkas_api', 4680, 54552, 0, 511001, 'Pembelian Akun Chat GPT', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13443', '2026-08-29 03:23:39', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 349000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2094000.00, '2026-03-07 00:00:00', 0.00, NULL, NULL),
(8410419, 'rkas-50760-dp-21039', 'rkas_api', 4677, 50760, 0, 511001, 'Humas/Promosi Sekolah', NULL, '21', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12833', '2026-08-29 03:23:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 55500.00, 0.00, 0, NULL, NULL, NULL, NULL, 23863645.40, '2026-03-07 00:00:00', 0.00, NULL, NULL),
(8410420, 'rkas-50733-dp-30311', 'rkas_api', 4677, 50733, 0, 511001, 'Rehab Gedung', NULL, '21', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12838', '2026-08-29 03:23:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 225000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59604303.00, '2026-03-07 00:00:00', 0.00, NULL, NULL),
(8410421, NULL, 'rkas_api', 4684, 54242, 0, 511001, 'Perawatan Sarana & Prasarana Lain (Sarpras)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12186', '2026-08-29 03:23:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 230000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5076500.00, '2026-03-07 00:00:00', 0.00, NULL, NULL),
(8410422, 'rkas-49865-dp-30271', 'rkas_api', 4677, 49865, 0, 511001, 'Perawatan Jaringan Listrik', NULL, '21', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12840', '2026-08-29 03:23:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14562164.00, '2026-03-07 00:00:00', 0.00, NULL, NULL),
(8410423, NULL, 'rkas_api', 4679, 54421, 0, 511001, 'Transport homevisit kelas 8H', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14021', '2026-08-29 03:23:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 495000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3472000.00, '2026-03-07 00:00:00', 0.00, NULL, NULL),
(8410424, 'rkas-54472-dp-29131', 'rkas_api', 4678, 54472, 0, 511001, 'Persiapan Lomba', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12662', '2026-08-29 03:23:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 370000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19577000.00, '2026-03-07 00:00:00', 0.00, NULL, NULL),
(8410425, 'rkas-54467-dp-29129', 'rkas_api', 4678, 54467, 0, 511001, 'Honor Pelatih Ektrakurikuler ', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12664', '2026-08-29 03:23:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 730000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12200000.00, '2026-03-07 00:00:00', 0.00, NULL, NULL),
(8410426, 'rkas-54858-dp-30620', 'rkas_api', 4684, 54858, 0, 511001, 'Program BK SMP (Psikologi)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12187', '2026-08-29 03:23:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 176500.00, 0.00, 0, NULL, NULL, NULL, NULL, 14132300.00, '2026-03-07 00:00:00', 0.00, NULL, NULL),
(8410427, 'rkas-53885-dp-20947', 'rkas_api', 4677, 53885, 0, 511001, 'Bimbingan belajar Al Qur\'an (Tartili)', NULL, '21', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12828', '2026-08-29 03:23:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 623650.00, 0.00, 0, NULL, NULL, NULL, NULL, 4667149.00, '2026-03-07 00:00:00', 0.00, NULL, NULL),
(8410428, 'rkas-48272-dp-30494', 'rkas_api', 4681, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13375', '2026-08-29 03:23:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2026-03-08 00:00:00', 0.00, NULL, NULL),
(8410429, NULL, 'rkas_api', 4680, 53968, 0, 511001, 'Pembuatan Sablon Totebag', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13751', '2026-08-29 03:23:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2026-03-08 00:00:00', 0.00, NULL, NULL),
(8410430, NULL, 'rkas_api', 4684, 54863, 0, 511001, 'Tunjangan PJ Mobil (Sekretariat)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12189', '2026-08-29 03:23:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5150000.00, '2026-03-08 00:00:00', 0.00, NULL, NULL),
(8410431, NULL, 'rkas_api', 4679, 54073, 0, 511001, 'Mural Selamat Datang Support program IB', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14023', '2026-08-29 03:23:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 125769979.00, '2026-03-08 00:00:00', 0.00, NULL, NULL),
(8410432, NULL, 'rkas_api', 4680, 54825, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Air Force', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13747', '2026-08-29 03:23:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 372000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2026-03-09 00:00:00', 0.00, NULL, NULL),
(8410433, 'rkas-53844-dp-30343', 'rkas_api', 4678, 53844, 0, 511001, 'home visist siswa', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12666', '2026-08-29 03:23:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 45000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11045000.00, '2026-03-09 00:00:00', 0.00, NULL, NULL),
(8410434, 'rkas-54594-dp-30755', 'rkas_api', 4685, 54594, 0, 511001, 'Bantuan Pulsa Ketua Bidang Bulan Januari, Februari dan Maret 2026', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14956', '2026-08-29 03:23:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25625000.00, '2026-03-09 00:00:00', 0.00, NULL, NULL),
(8410435, NULL, 'rkas_api', 4685, 54590, 0, 511001, 'Bantuan Pulsa Ketua LPP Januari 2026', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14582', '2026-08-29 03:23:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 225000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3375000.00, '2026-03-09 00:00:00', 0.00, NULL, NULL),
(8410436, NULL, 'rkas_api', 4685, 54590, 0, 511001, 'Bantuan Pulsa Ketua LPP Februari 2026', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14583', '2026-08-29 03:23:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 225000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3375000.00, '2026-03-09 00:00:00', 0.00, NULL, NULL),
(8410437, 'rkas-54590-dp-30746', 'rkas_api', 4685, 54590, 0, 511001, 'Bantuan Pulsa Ketua LPP Maret 2026', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14584', '2026-08-29 03:23:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 225000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3375000.00, '2026-03-09 00:00:00', 0.00, NULL, NULL),
(8410438, 'rkas-54591-dp-30747', 'rkas_api', 4685, 54591, 0, 511001, 'Bantuan Pulsa Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah Bulan JANUARI, FEBRUARI dan MARET 2026', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14911', '2026-08-29 03:23:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2200000.00, '2026-03-09 00:00:00', 0.00, NULL, NULL),
(8410439, 'rkas-54592-dp-30748', 'rkas_api', 4685, 54592, 0, 511001, 'Bantuan Pulsa Wakil Ketua Bidang PAI dan Al Quran Bulan JANUARI, FEBRUARI, dan MARET 2026', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14912', '2026-08-29 03:23:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2300000.00, '2026-03-09 00:00:00', 0.00, NULL, NULL),
(8410440, 'rkas-54401-dp-30416', 'rkas_api', 4679, 54401, 0, 511001, 'Langganan Majalah Ancas (3 bln)', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14028', '2026-08-29 03:23:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 540000.00, '2026-03-09 00:00:00', 0.00, NULL, NULL),
(8410441, NULL, 'rkas_api', 4680, 54364, 0, 511001, 'Laporan Pembinaan Lomba NSDC Nasional 2026', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13450', '2026-08-29 03:23:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1209000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2026-03-09 00:00:00', 0.00, NULL, NULL),
(8410442, NULL, 'rkas_api', 4679, 54424, 0, 511001, 'Bensin', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14027', '2026-08-29 03:23:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2026-03-09 00:00:00', 0.00, NULL, NULL),
(8410443, 'rkas-48272-dp-30494', 'rkas_api', 4681, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13376', '2026-08-29 03:23:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2026-03-09 00:00:00', 0.00, NULL, NULL),
(8410444, 'rkas-54603-dp-30753', 'rkas_api', 4685, 54603, 0, 511001, 'Transport Wakil Ketua Bidang PAI dan Al Quran Bulan JANUARI, FEBRUARI dan MARET 2026', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14914', '2026-08-29 03:23:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2026-03-09 00:00:00', 0.00, NULL, NULL),
(8410445, 'rkas-54604-dp-30758', 'rkas_api', 4685, 54604, 0, 511001, 'Transport Ketua Biro Bulan Januari, Februari dan Maret 2026', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14950', '2026-08-29 03:23:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7200000.00, '2026-03-09 00:00:00', 0.00, NULL, NULL),
(8410446, 'rkas-54018-dp-30398', 'rkas_api', 4679, 54018, 0, 516903, 'Buka Bersama SDM & Komite', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14026', '2026-08-29 03:23:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 14166000.00, '2026-03-09 00:00:00', 0.00, NULL, NULL),
(8410447, 'rkas-54605-dp-30759', 'rkas_api', 4685, 54605, 0, 511001, 'Transport Ketua Bidang Bulan Januari, Februari dan Maret 2026', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14953', '2026-08-29 03:23:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 26625000.00, '2026-03-09 00:00:00', 0.00, NULL, NULL),
(8410448, NULL, 'rkas_api', 4685, 54601, 0, 511001, 'Transport Ketua LPP Januari 2026', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14585', '2026-08-29 03:23:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5250000.00, '2026-03-09 00:00:00', 0.00, NULL, NULL),
(8410449, NULL, 'rkas_api', 4685, 54601, 0, 511001, 'Transport Ketua LPP Februari 2026', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14586', '2026-08-29 03:23:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5250000.00, '2026-03-09 00:00:00', 0.00, NULL, NULL),
(8410450, 'rkas-54601-dp-30751', 'rkas_api', 4685, 54601, 0, 511001, 'Transport Ketua LPP Maret 2026', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14588', '2026-08-29 03:23:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5250000.00, '2026-03-09 00:00:00', 0.00, NULL, NULL),
(8410451, 'rkas-54602-dp-30752', 'rkas_api', 4685, 54602, 0, 511001, 'Transport Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah Bulan JANUARI, FEBRUARI dan MARET 2026', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14913', '2026-08-29 03:23:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2026-03-09 00:00:00', 0.00, NULL, NULL),
(8410452, 'rkas-54593-dp-30754', 'rkas_api', 4685, 54593, 0, 511001, 'Bantuan Pulsa Kepala Biro Bulan Januari, Februari dan Maret 2026', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14954', '2026-08-29 03:23:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5400000.00, '2026-03-09 00:00:00', 0.00, NULL, NULL),
(8410453, NULL, 'rkas_api', 4684, 53939, 0, 511001, 'Makan SDM (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12207', '2026-08-29 03:23:41', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6700000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2026-03-09 00:00:00', 0.00, NULL, NULL),
(8410454, 'rkas-54228-dp-30394', 'rkas_api', 4679, 54228, 0, 511001, 'Kegiatan Osis Berbagi Keberkahan Ramadhan', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14025', '2026-08-29 03:23:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6355000.00, '2026-03-09 00:00:00', 0.00, NULL, NULL),
(8410455, 'rkas-54047-dp-29010', 'rkas_api', 4679, 54047, 0, 511001, 'Honor pembinaan binpres PMR', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14029', '2026-08-29 03:23:41', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2026-03-09 00:00:00', 0.00, NULL, NULL),
(8410456, NULL, 'rkas_api', 4680, 54299, 0, 511001, 'Iuran Jimpitan RT Gedung ILC', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13013', '2026-08-29 03:23:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-03-09 00:00:00', 0.00, NULL, NULL),
(8410457, NULL, 'rkas_api', 4680, 54299, 0, 511001, 'Pembelian Suplemen Guru Sukses UTBK', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13014', '2026-08-29 03:23:42', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1810600.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-03-09 00:00:00', 0.00, NULL, NULL),
(8410458, 'rkas-54299-dp-30447', 'rkas_api', 4680, 54299, 0, 511001, 'Jasa Pas Photo Level 12', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13754', '2026-08-29 03:24:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5377500.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-03-09 00:00:00', 0.00, NULL, NULL),
(8410459, 'rkas-54013-dp-30386', 'rkas_api', 4679, 54013, 0, 511216, 'Bina Ruhiyah', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14024', '2026-08-29 03:24:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 35395800.00, '2026-03-09 00:00:00', 0.00, NULL, NULL),
(8410460, 'rkas-54852-dp-30618', 'rkas_api', 4684, 54852, 0, 511001, 'Pelatihan Imam (AL Quran)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12222', '2026-08-29 03:24:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 805500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1776600.00, '2026-03-09 00:00:00', 0.00, NULL, NULL),
(8410461, 'rkas-54050-dp-29012', 'rkas_api', 4679, 54050, 0, 511001, 'Honor pembinaan OSN', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14032', '2026-08-29 03:24:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 550000.00, 0.00, 0, NULL, NULL, NULL, NULL, 45412800.00, '2026-03-09 00:00:00', 0.00, NULL, NULL),
(8410462, NULL, 'rkas_api', 4679, 54421, 0, 511001, 'Transport homevisit kelas 7D', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14030', '2026-08-29 03:24:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 535000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3472000.00, '2026-03-09 00:00:00', 0.00, NULL, NULL),
(8410463, 'rkas-54490-dp-29145', 'rkas_api', 4678, 54490, 0, 511001, 'Perawatan karpet dan sarana ibadah', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12668', '2026-08-29 03:24:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3010600.00, '2026-03-09 00:00:00', 0.00, NULL, NULL),
(8410464, NULL, 'rkas_api', 4680, 53895, 0, 511001, 'Jasa Perbaikan Jaringan Listrik Gedung Sekolah', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13032', '2026-08-29 03:24:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-03-09 00:00:00', 0.00, NULL, NULL),
(8410465, 'rkas-48256-dp-30491', 'rkas_api', 4681, 48256, 0, 511001, 'Bantuan Transport KS', NULL, '32', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13382', '2026-08-29 03:24:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-03-10 00:00:00', 0.00, NULL, NULL),
(8410466, 'rkas-51646-dp-30614', 'rkas_api', 4683, 51646, 0, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '43', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15735', '2026-08-29 03:24:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1500000.00, '2026-03-10 00:00:00', 0.00, NULL, NULL),
(8410467, 'rkas-48400-dp-30507', 'rkas_api', 4681, 48400, 0, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '32', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13379', '2026-08-29 03:24:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2150000.00, '2026-03-10 00:00:00', 0.00, NULL, NULL),
(8410468, 'rkas-48385-dp-30502', 'rkas_api', 4681, 48385, 0, 511001, 'Bantuan Pulsa Bendahara', NULL, '32', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13377', '2026-08-29 03:24:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2026-03-10 00:00:00', 0.00, NULL, NULL),
(8410469, 'rkas-53866-dp-30468', 'rkas_api', 4680, 53866, 0, 511001, 'Bantuan Pulsa Bendahara   ', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13002', '2026-08-29 03:24:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2026-03-10 00:00:00', 0.00, NULL, NULL),
(8410470, 'rkas-53996-dp-30666', 'rkas_api', 4684, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12160', '2026-08-29 03:24:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1240000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2026-03-10 00:00:00', 0.00, NULL, NULL),
(8410471, 'rkas-48276-dp-30495', 'rkas_api', 4681, 48276, 0, 511001, 'Bantuan Transport Humas/TU', NULL, '32', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13383', '2026-08-29 03:24:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2350000.00, '2026-03-10 00:00:00', 0.00, NULL, NULL),
(8410472, 'rkas-51651-dp-30607', 'rkas_api', 4683, 51651, 0, 511001, 'Transport KS', NULL, '43', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15729', '2026-08-29 03:24:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-03-10 00:00:00', 0.00, NULL, NULL),
(8410473, 'rkas-51652-dp-30608', 'rkas_api', 4683, 51652, 0, 511001, 'Transport WKS', NULL, '43', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15730', '2026-08-29 03:24:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2026-03-10 00:00:00', 0.00, NULL, NULL),
(8410474, 'rkas-53839-dp-30462', 'rkas_api', 4680, 53839, 0, 511001, 'Transport Wakil Kepala Sekolah', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13009', '2026-08-29 03:24:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9000000.00, '2026-03-10 00:00:00', 0.00, NULL, NULL),
(8410475, 'rkas-48267-dp-30493', 'rkas_api', 4681, 48267, 0, 511001, 'Bantuan Transport WKS', NULL, '32', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13384', '2026-08-29 03:24:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3300000.00, '2026-03-10 00:00:00', 0.00, NULL, NULL),
(8410476, NULL, 'rkas_api', 4680, 53849, 0, 511001, 'Pembelian Bensin Mobil Sekolah', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13028', '2026-08-29 03:24:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2026-03-10 00:00:00', 0.00, NULL, NULL),
(8410477, 'rkas-53848-dp-30463', 'rkas_api', 4680, 53848, 0, 511001, 'Transport Bendahara   ', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13010', '2026-08-29 03:24:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-03-10 00:00:00', 0.00, NULL, NULL),
(8410478, 'rkas-48398-dp-30506', 'rkas_api', 4681, 48398, 0, 511001, 'Bantuan Pulsa Walas', NULL, '32', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13380', '2026-08-29 03:24:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14400000.00, '2026-03-10 00:00:00', 0.00, NULL, NULL),
(8410479, 'rkas-51645-dp-30613', 'rkas_api', 4683, 51645, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '43', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15734', '2026-08-29 03:24:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4500000.00, '2026-03-10 00:00:00', 0.00, NULL, NULL),
(8410480, 'rkas-53837-dp-30460', 'rkas_api', 4680, 53837, 0, 511001, 'Transport Kepala Sekolah', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13008', '2026-08-29 03:24:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-03-10 00:00:00', 0.00, NULL, NULL),
(8410481, 'rkas-53865-dp-30471', 'rkas_api', 4680, 53865, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13007', '2026-08-29 03:24:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 21600000.00, '2026-03-10 00:00:00', 0.00, NULL, NULL),
(8410482, 'rkas-51644-dp-30612', 'rkas_api', 4683, 51644, 0, 511001, 'Pulsa WKS', NULL, '43', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15733', '2026-08-29 03:24:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3000000.00, '2026-03-10 00:00:00', 0.00, NULL, NULL),
(8410483, 'rkas-48397-dp-30505', 'rkas_api', 4681, 48397, 0, 511001, 'Bantuan Pulsa WKS', NULL, '32', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13381', '2026-08-29 03:24:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2750000.00, '2026-03-10 00:00:00', 0.00, NULL, NULL),
(8410484, 'rkas-48396-dp-30504', 'rkas_api', 4681, 48396, 0, 511001, 'Bantuan Pulsa KS', NULL, '32', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13378', '2026-08-29 03:24:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-03-10 00:00:00', 0.00, NULL, NULL),
(8410485, 'rkas-53861-dp-30469', 'rkas_api', 4680, 53861, 0, 511001, 'Bantuan Pulsa Kepala Sekolah', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13004', '2026-08-29 03:24:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-03-10 00:00:00', 0.00, NULL, NULL),
(8410486, 'rkas-53863-dp-30470', 'rkas_api', 4680, 53863, 0, 511001, 'Bantuan Pulsa Wakil Kepala Sekolah', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13006', '2026-08-29 03:24:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 625000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7500000.00, '2026-03-10 00:00:00', 0.00, NULL, NULL),
(8410487, 'rkas-51643-dp-30611', 'rkas_api', 4683, 51643, 0, 511001, 'Pulsa KS', NULL, '43', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15732', '2026-08-29 03:24:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-03-10 00:00:00', 0.00, NULL, NULL),
(8410488, 'rkas-54384-dp-30481', 'rkas_api', 4691, 54384, 0, 513241, 'Persiapan Visitasi IB', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15163', '2026-08-29 03:24:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3858200.00, 0.00, 0, NULL, NULL, NULL, NULL, 11843300.00, '2026-04-01 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8410489, 'rkas-52900-dp-30240', 'rkas_api', 4676, 52900, 0, 511001, 'Biaya Lain Lain', NULL, '12', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12009', '2026-08-29 03:24:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 723600.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2026-03-11 00:00:00', 0.00, NULL, NULL),
(8410490, 'rkas-54274-dp-30634', 'rkas_api', 4684, 54274, 0, 511001, 'Alat Pertukangan (Sarpras)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12238', '2026-08-29 03:24:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 130000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1661900.00, '2026-03-11 00:00:00', 0.00, NULL, NULL),
(8410491, 'rkas-54027-dp-30657', 'rkas_api', 4684, 54027, 0, 511001, 'Internet (Sekretariat)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12166', '2026-08-29 03:24:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3118800.00, 0.00, 0, NULL, NULL, NULL, NULL, 41476900.00, '2026-03-11 00:00:00', 0.00, NULL, NULL),
(8410492, 'rkas-54866-dp-23563', 'rkas_api', 4684, 54866, 0, 511001, 'Rak Al Quran (Mudir Am)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12246', '2026-08-29 03:24:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 20002500.00, '2026-03-11 00:00:00', 0.00, NULL, NULL),
(8410493, NULL, 'rkas_api', 4680, 54309, 0, 511001, 'Operasional Perawatan Sport Center', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13022', '2026-08-29 03:24:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 470000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11137000.00, '2026-03-12 00:00:00', 0.00, NULL, NULL),
(8410494, NULL, 'rkas_api', 4680, 54299, 0, 511001, 'Pembayaran Internet Gedung ILC', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13015', '2026-08-29 03:24:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 416300.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-03-12 00:00:00', 0.00, NULL, NULL),
(8410495, 'rkas-53921-dp-30453', 'rkas_api', 4680, 53921, 0, 511001, 'Iuran Kegiatan MKKS SMA se Banyumas', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13019', '2026-08-29 03:24:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9014500.00, '2026-03-12 00:00:00', 0.00, NULL, NULL),
(8410496, 'rkas-51585-dp-29172', 'rkas_api', 4678, 51585, 0, 511001, 'Minuman guru dan karyawan', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12669', '2026-08-29 03:24:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 261400.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2026-03-12 00:00:00', 0.00, NULL, NULL),
(8410497, NULL, 'rkas_api', 4680, 53843, 0, 511001, 'Fee Supir Takziyah ke Cilacap', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13011', '2026-08-29 03:24:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6515700.00, '2026-03-12 00:00:00', 0.00, NULL, NULL),
(8410498, NULL, 'rkas_api', 4684, 53937, 0, 511001, 'Laundry (Asrama Putri)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12169', '2026-08-29 03:24:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4801200.00, 0.00, 0, NULL, NULL, NULL, NULL, 647442900.00, '2026-03-13 00:00:00', 0.00, NULL, NULL),
(8410499, 'rkas-53968-dp-29296', 'rkas_api', 4680, 53968, 0, 511001, 'Langganan Koran', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13753', '2026-08-29 03:25:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 130000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2026-03-13 00:00:00', 0.00, NULL, NULL),
(8410500, 'rkas-53930-dp-30341', 'rkas_api', 4678, 53930, 0, 511001, 'Operasional Mobil Sekolah', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12671', '2026-08-29 03:25:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 44200.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2026-03-13 00:00:00', 0.00, NULL, NULL),
(8410501, 'rkas-53843-dp-30466', 'rkas_api', 4680, 53843, 0, 511001, 'Akomodasi Takziyah ke Cilacap', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13012', '2026-08-29 03:25:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 850000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6515700.00, '2026-03-13 00:00:00', 0.00, NULL, NULL),
(8410502, 'rkas-54092-dp-31517', 'rkas_api', 4680, 54092, 0, 519111, 'Honor Lembur Panitia PSAJ 2026', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13570', '2026-08-29 03:25:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 255000.00, 0.00, 0, NULL, NULL, NULL, NULL, 620300.00, '2026-03-13 00:00:00', 0.00, NULL, NULL),
(8410503, 'rkas-53961-dp-30639', 'rkas_api', 4684, 53961, 0, 511001, 'Fee Dokter (HC)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12156', '2026-08-29 03:25:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1434000.00, 0.00, 0, NULL, NULL, NULL, NULL, 34425000.00, '2026-03-13 00:00:00', 0.00, NULL, NULL),
(8410504, 'rkas-54299-dp-30447', 'rkas_api', 4680, 54299, 0, 511001, 'Honor Piket Managemen', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13017', '2026-08-29 03:25:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 180000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-03-13 00:00:00', 0.00, NULL, NULL),
(8410505, 'rkas-54299-dp-30447', 'rkas_api', 4680, 54299, 0, 511001, 'Honor Pengampu Bimbel Siang', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13016', '2026-08-29 03:25:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 540000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-03-13 00:00:00', 0.00, NULL, NULL),
(8410506, 'rkas-48216-dp-30490', 'rkas_api', 4681, 48216, 0, 511001, 'Honor K5 Putri', NULL, '32', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13385', '2026-08-29 03:25:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2080000.00, 0.00, 0, NULL, NULL, NULL, NULL, 34420000.00, '2026-03-14 00:00:00', 0.00, NULL, NULL),
(8410507, NULL, 'rkas_api', 4684, 54024, 0, 511001, 'Operasional Mobil Sekolah (Sarpras)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12176', '2026-08-29 03:25:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22025000.00, '2026-03-14 00:00:00', 0.00, NULL, NULL),
(8410508, NULL, 'rkas_api', 4680, 53911, 0, 511001, 'Pembelian Bahan Media Pembelajaran ', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13564', '2026-08-29 03:25:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 8000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2026-03-14 00:00:00', 0.00, NULL, NULL),
(8410509, 'rkas-53898-dp-30458', 'rkas_api', 4680, 53898, 0, 516902, 'Pembuatan Banner Kegiatan', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13568', '2026-08-29 03:25:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 427900.00, 0.00, 0, NULL, NULL, NULL, NULL, 1988400.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410510, NULL, 'rkas_api', 4684, 53932, 0, 511001, 'Tenaga Kerja Harian (Sarpas)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12157', '2026-08-29 03:25:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 17405000.00, 0.00, 0, NULL, NULL, NULL, NULL, 379210300.00, '2026-03-14 00:00:00', 0.00, NULL, NULL),
(8410511, 'rkas-53937-dp-30684', 'rkas_api', 4684, 53937, 0, 511001, 'Laundry (Asrama Putra)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12168', '2026-08-29 03:25:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7755300.00, 0.00, 0, NULL, NULL, NULL, NULL, 647442900.00, '2026-03-15 00:00:00', 0.00, NULL, NULL),
(8410512, 'rkas-53984-dp-30669', 'rkas_api', 4684, 53984, 0, 511001, 'Promosi AABS (Humas & IT)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12210', '2026-08-29 03:25:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6005000.00, 0.00, 0, NULL, NULL, NULL, NULL, 67115900.00, '2026-03-15 00:00:00', 0.00, NULL, NULL),
(8410513, NULL, 'rkas_api', 4684, 54177, 0, 511001, 'Perawatan Elektronik Lainnya (Asrama Putra)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12185', '2026-08-29 03:25:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 502500.00, 0.00, 0, NULL, NULL, NULL, NULL, 13012500.00, '2026-03-16 00:00:00', 0.00, NULL, NULL),
(8410514, 'rkas-54242-dp-30632', 'rkas_api', 4684, 54242, 0, 511001, 'Perawatan Transportasi (Sarpras)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12233', '2026-08-29 03:25:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5076500.00, '2026-03-16 00:00:00', 0.00, NULL, NULL),
(8410515, NULL, 'rkas_api', 4680, 53883, 0, 511001, 'Penjilidan Dokumen Sekolah', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13446', '2026-08-29 03:25:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 35000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2026-03-16 00:00:00', 0.00, NULL, NULL),
(8410516, NULL, 'rkas_api', 4680, 53883, 0, 511001, 'Penjilidan Dokumen Sekolah', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13447', '2026-08-29 03:25:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 108000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2026-03-16 00:00:00', 0.00, NULL, NULL),
(8410517, 'rkas-53778-dp-29636', 'rkas_api', 4678, 53778, 0, 511001, 'Silaturahmi Idul Fitri', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12672', '2026-08-29 03:25:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 602500.00, '2026-03-16 00:00:00', 0.00, NULL, NULL),
(8410518, 'rkas-54899-dp-30844', 'rkas_api', 4685, 54899, 0, 511001, 'Bantuan Insentif TK Binaan Bulan Januari, Februari dan Maret 2026', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14609', '2026-08-29 03:25:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 8400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25200000.00, '2026-03-16 00:00:00', 0.00, NULL, NULL),
(8410519, 'rkas-54901-dp-28720', 'rkas_api', 4685, 54901, 0, 511001, 'THR TK BINAAN 2026', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14615', '2026-08-29 03:25:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 6400000.00, '2026-03-16 00:00:00', 0.00, NULL, NULL),
(8410520, 'rkas-54900-dp-28719', 'rkas_api', 4685, 54900, 0, 511001, 'THR PURNA TUGAS 2026', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14614', '2026-08-29 03:25:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 18400000.00, '2026-03-16 00:00:00', 0.00, NULL, NULL),
(8410521, NULL, 'rkas_api', 4684, 54104, 0, 511001, 'Obat Pembersih & Pengharum (Sekretariat)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12173', '2026-08-29 03:25:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36693400.00, '2026-03-17 00:00:00', 0.00, NULL, NULL),
(8410522, 'rkas-53895-dp-30455', 'rkas_api', 4680, 53895, 0, 511001, 'Pembelian Gembok Pintu', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13033', '2026-08-29 03:25:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 46000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-03-17 00:00:00', 0.00, NULL, NULL),
(8410523, 'rkas-52100-dp-28895', 'rkas_api', 4676, 52100, 0, 511001, 'Perawatan Interior Gordyn', NULL, '12', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12011', '2026-08-29 03:25:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 865000.00, 0.00, 0, NULL, NULL, NULL, NULL, 885000.00, '2026-03-18 00:00:00', 0.00, NULL, NULL),
(8410524, NULL, 'rkas_api', 4680, 54825, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Air Force', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13748', '2026-08-29 03:25:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1529100.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2026-03-18 00:00:00', 0.00, NULL, NULL),
(8410525, NULL, 'rkas_api', 4684, 53991, 0, 511001, 'Hampers Lebaran (Wali Murid & SDM) Sekretariat', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12215', '2026-08-29 03:25:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 68298900.00, '2026-03-19 00:00:00', 0.00, NULL, NULL),
(8410526, 'rkas-54309-dp-30454', 'rkas_api', 4680, 54309, 0, 511001, 'Operasional Perawatan Sport Center', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13023', '2026-08-29 03:25:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 403500.00, 0.00, 0, NULL, NULL, NULL, NULL, 11137000.00, '2026-03-19 00:00:00', 0.00, NULL, NULL),
(8410527, 'rkas-54030-dp-30660', 'rkas_api', 4684, 54030, 0, 511001, 'Listrik (Sekretariat)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12167', '2026-08-29 03:25:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5764800.00, 0.00, 0, NULL, NULL, NULL, NULL, 77865800.00, '2026-03-19 00:00:00', 0.00, NULL, NULL),
(8410528, 'rkas-54299-dp-30447', 'rkas_api', 4680, 54299, 0, 511001, 'Pembayaran Listrik Gedung ILC', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13018', '2026-08-29 03:25:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1858000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-03-20 00:00:00', 0.00, NULL, NULL),
(8410529, NULL, 'rkas_api', 4684, 53932, 0, 511001, 'Tenaga Kerja Harian (Asrama Putri)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12158', '2026-08-29 03:25:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 8507500.00, 0.00, 0, NULL, NULL, NULL, NULL, 379210300.00, '2026-03-20 00:00:00', 0.00, NULL, NULL),
(8410530, 'rkas-54008-dp-30683', 'rkas_api', 4684, 54008, 0, 511001, 'Uwad Syawal Jamaah PC (Sekretariat)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12219', '2026-08-29 03:25:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 965000.00, '2026-03-22 00:00:00', 0.00, NULL, NULL),
(8410531, 'rkas-54112-dp-30653', 'rkas_api', 4684, 54112, 0, 511001, 'Batu Baterai (Sekretariat)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12165', '2026-08-29 03:25:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 41500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1339500.00, '2026-03-22 00:00:00', 0.00, NULL, NULL),
(8410532, 'rkas-53895-dp-30455', 'rkas_api', 4680, 53895, 0, 511001, 'Pembelian Jam Dinding', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13034', '2026-08-29 03:25:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 55000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-03-23 00:00:00', 0.00, NULL, NULL),
(8410533, NULL, 'rkas_api', 4678, 54502, 0, 511001, 'Pelaksanaan lomba TK Kecamatan', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12673', '2026-08-29 03:25:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 190100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8313500.00, '2026-03-24 00:00:00', 0.00, NULL, NULL),
(8410534, 'rkas-54024-dp-30647', 'rkas_api', 4684, 54024, 0, 511001, 'Operasional Mobil Sekolah (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12177', '2026-08-29 03:25:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22025000.00, '2026-03-26 00:00:00', 0.00, NULL, NULL),
(8410535, 'rkas-51581-dp-29166', 'rkas_api', 4678, 51581, 0, 511001, 'Air mineral Galon', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12674', '2026-08-29 03:25:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11520000.00, '2026-03-26 00:00:00', 0.00, NULL, NULL),
(8410536, 'rkas-54309-dp-30454', 'rkas_api', 4680, 54309, 0, 511001, 'Operasional Perawatan Sport Center', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13024', '2026-08-29 03:25:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 440000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11137000.00, '2026-03-26 00:00:00', 0.00, NULL, NULL),
(8410537, NULL, 'rkas_api', 4684, 53939, 0, 511001, 'Minum Siswa (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12170', '2026-08-29 03:25:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2026-03-26 00:00:00', 0.00, NULL, NULL),
(8410538, NULL, 'rkas_api', 4685, 54754, 0, 511001, 'Pelunasan General Audit Laporan Yayasan Al Irsyad Tahun 2024PPN Trf Ke - 009 - KAP RONI PUPUNG', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14959', '2026-08-29 03:26:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 9719000.00, 0.00, 0, NULL, NULL, NULL, NULL, 34707000.00, '2026-03-27 00:00:00', 0.00, NULL, NULL),
(8410539, NULL, 'rkas_api', 4685, 54754, 0, 511001, 'Pelunasan General Audit Laporan Yayasan Al Irsyad Tahun 2022 PPN Trf Ke - 009 - KAP RONI PUPUNG', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14962', '2026-08-29 03:26:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 15269000.00, 0.00, 0, NULL, NULL, NULL, NULL, 34707000.00, '2026-03-27 00:00:00', 0.00, NULL, NULL),
(8410540, NULL, 'rkas_api', 4681, 47865, 0, 511001, 'Servis Laptop', NULL, '32', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13386', '2026-08-29 03:26:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 764000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35742450.00, '2026-03-27 00:00:00', 0.00, NULL, NULL),
(8410541, 'rkas-54261-dp-30636', 'rkas_api', 4684, 54261, 0, 511001, 'Perbaikan Gedung (Sarpras)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12178', '2026-08-29 03:26:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1703500.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2026-03-27 00:00:00', 0.00, NULL, NULL),
(8410542, 'rkas-53882-dp-29788', 'rkas_api', 4680, 53882, 0, 511001, 'Pembayaran Air Mineral bulan Maret', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13082', '2026-08-29 03:26:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20010000.00, '2026-03-27 00:00:00', 0.00, NULL, NULL),
(8410543, NULL, 'rkas_api', 4685, 54587, 0, 511001, '415908260826-522010058586-710797632 3-PLN POSTPAID-NCMS-UBP', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14957', '2026-08-29 03:26:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1550456.00, 0.00, 0, NULL, NULL, NULL, NULL, 61059979.00, '2026-03-27 00:00:00', 0.00, NULL, NULL),
(8410544, NULL, 'rkas_api', 4685, 54587, 0, 511001, '996956624982-522010050027-710797632 3-PLN POSTPAID-NCMS-UBP', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14965', '2026-08-29 03:26:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1815923.00, 0.00, 0, NULL, NULL, NULL, NULL, 61059979.00, '2026-03-27 00:00:00', 0.00, NULL, NULL),
(8410545, 'rkas-54587-dp-30745', 'rkas_api', 4685, 54587, 0, 511001, '934891398501-522011508721-710797632 3-PLN POSTPAID-NCMS-UBP', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14967', '2026-08-29 03:26:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1879433.00, 0.00, 0, NULL, NULL, NULL, NULL, 61059979.00, '2026-03-27 00:00:00', 0.00, NULL, NULL),
(8410546, 'rkas-54832-dp-30750', 'rkas_api', 4685, 54832, 0, 511001, 'MB TELKOMPAY 0281636623', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14958', '2026-08-29 03:26:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40906.00, 0.00, 0, NULL, NULL, NULL, NULL, 510043.00, '2026-03-27 00:00:00', 0.00, NULL, NULL),
(8410547, 'rkas-54754-dp-30963', 'rkas_api', 4685, 54754, 0, 511001, 'Pelunasan General Audit Laporan Yayasan Al Irsyad Tahun 2023PPN Trf Ke - 009 - KAP RONI PUPUNG', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14960', '2026-08-29 03:26:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 9719000.00, 0.00, 0, NULL, NULL, NULL, NULL, 34707000.00, '2026-03-27 00:00:00', 0.00, NULL, NULL),
(8410548, 'rkas-54528-dp-30320', 'rkas_api', 4678, 54528, 0, 511001, 'Sukses TKA', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12676', '2026-08-29 03:26:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 16349900.00, '2026-03-28 00:00:00', 0.00, NULL, NULL),
(8410549, 'rkas-50423-dp-30296', 'rkas_api', 4677, 50423, 0, 511001, 'Kegiatan Insidental', NULL, '21', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12848', '2026-08-29 03:26:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 33500.00, 0.00, 0, NULL, NULL, NULL, NULL, 17025942.00, '2026-03-28 00:00:00', 0.00, NULL, NULL),
(8410550, 'rkas-49783-dp-30266', 'rkas_api', 4677, 49783, 0, 511001, 'Bahan Media Pembelajaran (MRC)', NULL, '21', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12852', '2026-08-29 03:26:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 272000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33858539.00, '2026-03-28 00:00:00', 0.00, NULL, NULL),
(8410551, 'rkas-54424-dp-30402', 'rkas_api', 4679, 54424, 0, 511001, 'Bensin', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14034', '2026-08-29 03:26:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2026-03-28 00:00:00', 0.00, NULL, NULL),
(8410552, 'rkas-49869-dp-30274', 'rkas_api', 4677, 49869, 0, 511001, 'Perawatan LCD', NULL, '21', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12847', '2026-08-29 03:26:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1553000.00, '2026-03-28 00:00:00', 0.00, NULL, NULL),
(8410553, 'rkas-53893-dp-30474', 'rkas_api', 4680, 53893, 0, 511001, 'Jasa Perawatan Taman Sekolah', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13020', '2026-08-29 03:26:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5700000.00, '2026-03-28 00:00:00', 0.00, NULL, NULL),
(8410554, 'rkas-49863-dp-30270', 'rkas_api', 4677, 49863, 0, 511001, 'Perawatan Jaringan Internet', NULL, '21', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12846', '2026-08-29 03:26:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2937800.00, '2026-03-28 00:00:00', 0.00, NULL, NULL),
(8410555, 'rkas-54260-dp-30637', 'rkas_api', 4684, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12179', '2026-08-29 03:26:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 775000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2026-03-28 00:00:00', 0.00, NULL, NULL),
(8410556, NULL, 'rkas_api', 4679, 54073, 0, 511001, 'Akrilik Jalur Evakuasi dan Poster IB Profile', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14033', '2026-08-29 03:26:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1476000.00, 0.00, 0, NULL, NULL, NULL, NULL, 125769979.00, '2026-03-28 00:00:00', 0.00, NULL, NULL),
(8410557, 'rkas-50718-dp-30310', 'rkas_api', 4677, 50718, 0, 511001, 'Layout Sekolah', NULL, '21', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12853', '2026-08-29 03:26:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1159100.00, 0.00, 0, NULL, NULL, NULL, NULL, 54193979.00, '2026-03-29 00:00:00', 0.00, NULL, NULL),
(8410558, 'rkas-54161-dp-30392', 'rkas_api', 4679, 54161, 0, 511001, 'Cuci mobil', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14035', '2026-08-29 03:26:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4334500.00, '2026-03-29 00:00:00', 0.00, NULL, NULL),
(8410559, NULL, 'rkas_api', 4679, 54148, 0, 511001, 'Refill APAR dan Pembelian sperpart gantungan', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14037', '2026-08-29 03:26:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1020000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2026-03-29 00:00:00', 0.00, NULL, NULL),
(8410560, 'rkas-47651-dp-29319', 'rkas_api', 4681, 47651, 0, 511001, 'Lomba MTK tk Kabupaten', NULL, '32', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13387', '2026-08-29 03:26:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 520000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59821450.00, '2026-03-29 00:00:00', 0.00, NULL, NULL),
(8410561, NULL, 'rkas_api', 4685, 54585, 0, 511001, 'Minuman  karyawan', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14594', '2026-08-29 03:26:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 106000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5801500.00, '2026-03-30 00:00:00', 0.00, NULL, NULL),
(8410562, 'rkas-54313-dp-30404', 'rkas_api', 4679, 54313, 0, 511001, 'Refill Gas', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14043', '2026-08-29 03:26:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 215000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2138000.00, '2026-03-30 00:00:00', 0.00, NULL, NULL),
(8410563, 'rkas-52543-dp-21998', 'rkas_api', 4676, 52543, 0, 511001, 'Batu Baterai', NULL, '12', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12013', '2026-08-29 03:26:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 63600.00, 0.00, 0, NULL, NULL, NULL, NULL, 1320500.00, '2026-03-30 00:00:00', 0.00, NULL, NULL),
(8410564, 'rkas-54614-dp-30766', 'rkas_api', 4685, 54614, 0, 511001, 'Tisue pembersih', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14596', '2026-08-29 03:26:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1333600.00, '2026-03-30 00:00:00', 0.00, NULL, NULL),
(8410565, 'rkas-52542-dp-30217', 'rkas_api', 4676, 52542, 0, 511001, 'Bahan Media Pembelajaran Habis Pakai', NULL, '12', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12012', '2026-08-29 03:26:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 335400.00, 0.00, 0, NULL, NULL, NULL, NULL, 2318900.00, '2026-03-30 00:00:00', 0.00, NULL, NULL),
(8410566, 'rkas-53753-dp-30351', 'rkas_api', 4678, 53753, 0, 511001, 'Bantuan pulsa WKS', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12683', '2026-08-29 03:26:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10500000.00, '2026-03-30 00:00:00', 0.00, NULL, NULL),
(8410567, 'rkas-54585-dp-30797', 'rkas_api', 4685, 54585, 0, 511001, 'Minuman  karyawan', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14592', '2026-08-29 03:26:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 64000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5801500.00, '2026-03-30 00:00:00', 0.00, NULL, NULL),
(8410568, 'rkas-50430-dp-30298', 'rkas_api', 4677, 50430, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '21', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12854', '2026-08-29 03:26:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 978800.00, 0.00, 0, NULL, NULL, NULL, NULL, 12727900.00, '2026-03-30 00:00:00', 0.00, NULL, NULL),
(8410569, NULL, 'rkas_api', 4677, 50377, 0, 511001, 'Perlengkapan/Alat', NULL, '21', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12855', '2026-08-29 03:26:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4457415.00, '2026-03-30 00:00:00', 0.00, NULL, NULL),
(8410570, 'rkas-54558-dp-30664', 'rkas_api', 4684, 54558, 0, 511001, 'Pulsa Telepon Siswa (Asrama Putri)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12180', '2026-08-29 03:26:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 668500.00, 0.00, 0, NULL, NULL, NULL, NULL, 9363200.00, '2026-03-30 00:00:00', 0.00, NULL, NULL),
(8410571, 'rkas-54613-dp-30765', 'rkas_api', 4685, 54613, 0, 511001, 'Refil Gas', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14589', '2026-08-29 03:26:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 236000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1409000.00, '2026-03-30 00:00:00', 0.00, NULL, NULL),
(8410572, 'rkas-54395-dp-30410', 'rkas_api', 4679, 54395, 0, 511001, 'Bantuan Pulsa Bendahara bln Maret', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14049', '2026-08-29 03:26:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2026-03-30 00:00:00', 0.00, NULL, NULL),
(8410573, 'rkas-54860-dp-28794', 'rkas_api', 4684, 54860, 0, 511001, 'Tunjangan Pulsa Wakil Kepala Unit (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12353', '2026-08-29 03:26:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10250000.00, '2026-03-30 00:00:00', 0.00, NULL, NULL),
(8410574, 'rkas-54861-dp-28795', 'rkas_api', 4684, 54861, 0, 511001, 'Tunjangan Pulsa Wakil Kepala Bidang (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12354', '2026-08-29 03:26:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 75000.00, 0.00, 0, NULL, NULL, NULL, NULL, 900000.00, '2026-03-30 00:00:00', 0.00, NULL, NULL),
(8410575, 'rkas-54086-dp-21345', 'rkas_api', 4680, 54086, 0, 511001, 'Penerimaan Reward Amal Yaumi Terbaik ', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13569', '2026-08-29 03:26:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12790000.00, '2026-03-30 00:00:00', 0.00, NULL, NULL),
(8410576, 'rkas-54862-dp-28796', 'rkas_api', 4684, 54862, 0, 511001, 'Tunjangan Pulsa PJ Staf (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12356', '2026-08-29 03:26:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-03-30 00:00:00', 0.00, NULL, NULL),
(8410577, 'rkas-53838-dp-30339', 'rkas_api', 4678, 53838, 0, 511001, '', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12684', '2026-08-29 03:26:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12600000.00, '2026-03-30 00:00:00', 0.00, NULL, NULL),
(8410578, 'rkas-54423-dp-30403', 'rkas_api', 4679, 54423, 0, 511001, 'Transport bimtek pengawas TKA', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14063', '2026-08-29 03:26:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2026-03-30 00:00:00', 0.00, NULL, NULL),
(8410579, NULL, 'rkas_api', 4685, 54600, 0, 511001, 'Transport Insidental', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14590', '2026-08-29 03:27:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1439800.00, '2026-03-30 00:00:00', 0.00, NULL, NULL),
(8410580, 'rkas-54600-dp-30757', 'rkas_api', 4685, 54600, 0, 511001, 'Transport Insidental', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14591', '2026-08-29 03:27:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1439800.00, '2026-03-30 00:00:00', 0.00, NULL, NULL),
(8410581, 'rkas-54429-dp-30401', 'rkas_api', 4679, 54429, 0, 511001, 'Transport Bendahara bln Maret', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14048', '2026-08-29 03:27:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-03-30 00:00:00', 0.00, NULL, NULL),
(8410582, 'rkas-54863-dp-28778', 'rkas_api', 4684, 54863, 0, 511001, 'Tunjangan Transport PJ Staf  (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12359', '2026-08-29 03:27:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5150000.00, '2026-03-30 00:00:00', 0.00, NULL, NULL),
(8410583, 'rkas-54609-dp-30762', 'rkas_api', 4685, 54609, 0, 511001, 'Alat Kebersihan', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14593', '2026-08-29 03:27:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 41000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2578200.00, '2026-03-30 00:00:00', 0.00, NULL, NULL),
(8410584, 'rkas-54620-dp-30769', 'rkas_api', 4685, 54620, 0, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14595', '2026-08-29 03:27:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 105000.00, 0.00, 0, NULL, NULL, NULL, NULL, 160000.00, '2026-03-30 00:00:00', 0.00, NULL, NULL),
(8410585, 'rkas-54489-dp-29144', 'rkas_api', 4678, 54489, 0, 511001, 'Perawatan jaringan Lisrik', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12677', '2026-08-29 03:27:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 18500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3861700.00, '2026-03-30 00:00:00', 0.00, NULL, NULL),
(8410586, 'rkas-54487-dp-29147', 'rkas_api', 4678, 54487, 0, 511001, 'Perawatan gedung', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12679', '2026-08-29 03:27:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 85000.00, 0.00, 0, NULL, NULL, NULL, NULL, 910000.00, '2026-03-30 00:00:00', 0.00, NULL, NULL),
(8410587, 'rkas-54487-dp-29147', 'rkas_api', 4678, 54487, 0, 511001, 'Perawatan gedung', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12678', '2026-08-29 03:27:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 910000.00, '2026-03-30 00:00:00', 0.00, NULL, NULL),
(8410588, NULL, 'rkas_api', 4679, 54073, 0, 511001, '2 buah papan visi dan misi sekolah support progam IB', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14046', '2026-08-29 03:27:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3684000.00, 0.00, 0, NULL, NULL, NULL, NULL, 125769979.00, '2026-03-30 00:00:00', 0.00, NULL, NULL),
(8410589, 'rkas-54502-dp-30323', 'rkas_api', 4678, 54502, 0, 511001, 'Pelaksanaan lomba TK Kecamatan', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12680', '2026-08-29 03:27:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8313500.00, '2026-03-30 00:00:00', 0.00, NULL, NULL),
(8410590, 'rkas-49616-dp-29066', 'rkas_api', 4677, 49616, 0, 511216, 'Kegiatan Ramadhan', NULL, '21', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12857', '2026-08-29 03:27:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 59899600.00, 0.00, 0, NULL, NULL, NULL, NULL, 60693600.00, '2026-03-30 00:00:00', 0.00, NULL, NULL),
(8410591, 'rkas-54014-dp-30385', 'rkas_api', 4679, 54014, 0, 511214, 'Iktikaf Siswa', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14056', '2026-08-29 03:27:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 60567000.00, '2026-03-30 00:00:00', 0.00, NULL, NULL),
(8410592, 'rkas-53928-dp-29002', 'rkas_api', 4679, 53928, 0, 511001, 'Reward Biah', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14061', '2026-08-29 03:27:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2932200.00, '2026-03-30 00:00:00', 0.00, NULL, NULL),
(8410593, NULL, 'rkas_api', 4678, 53756, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12687', '2026-08-29 03:27:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35700000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410594, 'rkas-54268-dp-28792', 'rkas_api', 4684, 54268, 0, 511001, 'Tunjangan Pulsa Kepala Bidang (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12352', '2026-08-29 03:27:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5250000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410595, 'rkas-53849-dp-30464', 'rkas_api', 4680, 53849, 0, 511001, 'Pembelian Bensin Motor Sekolah', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13029', '2026-08-29 03:27:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410596, NULL, 'rkas_api', 4680, 54364, 0, 511001, 'Kontribusi Kegiatan Workshop Kurasi Prestasi', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13452', '2026-08-29 03:27:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410597, 'rkas-54862-dp-30663', 'rkas_api', 4684, 54862, 0, 511001, 'Tunjangan Pulsa PJ Staf (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12195', '2026-08-29 03:27:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410598, 'rkas-54861-dp-30662', 'rkas_api', 4684, 54861, 0, 511001, 'Tunjangan Pulsa Wakil Kepala Bidang (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12193', '2026-08-29 03:27:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 75000.00, 0.00, 0, NULL, NULL, NULL, NULL, 900000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410599, 'rkas-54860-dp-30661', 'rkas_api', 4684, 54860, 0, 511001, 'Tunjangan Pulsa Wakil Kepala Unit (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12191', '2026-08-29 03:27:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10250000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410600, 'rkas-54269-dp-30658', 'rkas_api', 4684, 54269, 0, 511001, 'Tunjangan Pulsa Kepala Unit  (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12190', '2026-08-29 03:27:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10800000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410601, 'rkas-54268-dp-30659', 'rkas_api', 4684, 54268, 0, 511001, 'Tunjangan Pulsa Kepala Bidang (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12192', '2026-08-29 03:27:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5250000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410602, 'rkas-48259-dp-30492', 'rkas_api', 4681, 48259, 0, 511001, 'Transport Belanja', NULL, '32', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13389', '2026-08-29 03:27:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410603, 'rkas-54269-dp-28791', 'rkas_api', 4684, 54269, 0, 511001, 'Tunjangan Pulsa Kepala Unit (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12351', '2026-08-29 03:27:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10800000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410604, 'rkas-54267-dp-30665', 'rkas_api', 4684, 54267, 0, 511001, 'Tunjangan Pulsa  Wali Asrama (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12194', '2026-08-29 03:27:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8300000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410605, 'rkas-54098-dp-30656', 'rkas_api', 4684, 54098, 0, 511001, 'Minum Guru & Karyawan (Sekretariat)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12171', '2026-08-29 03:27:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 80500.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410606, 'rkas-53877-dp-29789', 'rkas_api', 4680, 53877, 0, 511001, 'Pembelian Konsumsi Rapat Internal', NULL, '41', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13445', '2026-08-29 03:27:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 374000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3533800.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410607, 'rkas-53756-dp-30352', 'rkas_api', 4678, 53756, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12686', '2026-08-29 03:27:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2625000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35700000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410608, 'rkas-54879-dp-28777', 'rkas_api', 4684, 54879, 0, 511001, 'Tunjangan Transport Wakil Kepala Bidang (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12358', '2026-08-29 03:27:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1500000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410609, NULL, 'rkas_api', 4684, 54270, 0, 511001, 'Tunjangan Transport Kepala Unit (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12199', '2026-08-29 03:27:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25650000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410610, 'rkas-54863-dp-30649', 'rkas_api', 4684, 54863, 0, 511001, 'Tunjangan Transport PJ Staf  (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12198', '2026-08-29 03:27:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5150000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410611, 'rkas-53932-dp-30686', 'rkas_api', 4684, 53932, 0, 511001, 'Tenaga Kerja Harian (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12159', '2026-08-29 03:27:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 379210300.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410612, 'rkas-53939-dp-30685', 'rkas_api', 4684, 53939, 0, 511001, 'Makan SIswa dan SDM (Dapur)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12155', '2026-08-29 03:27:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 411650100.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410613, 'rkas-54690-dp-25226', 'rkas_api', 4685, 54690, 0, 511001, 'Pencetakan Referensi Menyediakan referensi pembelajaran', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14974', '2026-08-29 03:27:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 292100.00, 0.00, 0, NULL, NULL, NULL, NULL, 26685400.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410614, 'rkas-54683-dp-27834', 'rkas_api', 4685, 54683, 0, 511001, 'Pendampingan TK Binaan ( Sikapat dan Kaliori )', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14971', '2026-08-29 03:27:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3372700.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410615, 'rkas-54681-dp-27714', 'rkas_api', 4685, 54681, 0, 511001, 'Media dan pelatihan Montesori', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14973', '2026-08-29 03:28:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 138500.00, 0.00, 0, NULL, NULL, NULL, NULL, 32540200.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410616, 'rkas-54135-dp-30668', 'rkas_api', 4684, 54135, 0, 511001, 'Plastik Sampah (Asrama Putra)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12161', '2026-08-29 03:28:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 405000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14664100.00, '2026-03-31 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8410617, 'rkas-52584-dp-30221', 'rkas_api', 4676, 52584, 0, 511001, 'Kegiatan Insidental', NULL, '12', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12020', '2026-08-29 03:28:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1176000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2562200.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410618, 'rkas-54270-dp-30670', 'rkas_api', 4684, 54270, 0, 511001, 'Tunjangan Transport Wakil Kepala Unit (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12200', '2026-08-29 03:28:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25650000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410619, 'rkas-54879-dp-30648', 'rkas_api', 4684, 54879, 0, 511001, 'Tunjangan Transport Wakil Kepala Bidang (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12197', '2026-08-29 03:28:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1500000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410620, NULL, 'rkas_api', 4678, 53948, 0, 511001, 'Bantuan Pulsa Bendahara', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12690', '2026-08-29 03:28:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1850000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410621, 'rkas-53948-dp-30340', 'rkas_api', 4678, 53948, 0, 511001, 'Transport Bendahara', NULL, '22', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12689', '2026-08-29 03:28:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1850000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410622, 'rkas-54249-dp-28774', 'rkas_api', 4684, 54249, 0, 511001, 'Tunjangan Transport Kepala Bidang (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12357', '2026-08-29 03:28:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6300000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410623, 'rkas-54249-dp-30646', 'rkas_api', 4684, 54249, 0, 511001, 'Tunjangan Transport Kepala Bidang (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12196', '2026-08-29 03:28:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6300000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410624, NULL, 'rkas_api', 4684, 54270, 0, 511001, 'Tunjangan Transport Wakil Kepala Unit (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12361', '2026-08-29 03:28:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25650000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410625, 'rkas-54270-dp-28802', 'rkas_api', 4684, 54270, 0, 511001, 'Tunjangan Transport Kepala Unit (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12360', '2026-08-29 03:28:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25650000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410626, 'rkas-52591-dp-30224', 'rkas_api', 4676, 52591, 0, 511001, 'Minuman Guru dna Karyawan', NULL, '12', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12021', '2026-08-29 03:28:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200700.00, 0.00, 0, NULL, NULL, NULL, NULL, 3846100.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410627, 'rkas-54565-dp-30782', 'rkas_api', 4685, 54565, 0, 511001, 'Kertas', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14598', '2026-08-29 03:28:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 235000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4535000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410628, 'rkas-52571-dp-30219', 'rkas_api', 4676, 52571, 0, 511001, 'Worksheet', NULL, '12', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12019', '2026-08-29 03:28:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 102000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5978600.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410629, 'rkas-54437-dp-30630', 'rkas_api', 4684, 54437, 0, 511001, 'Sewa/Kontrak Rumah (Ust Masykur) Keuangan', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12203', '2026-08-29 03:28:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 93315000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410630, 'rkas-52570-dp-30218', 'rkas_api', 4676, 52570, 0, 511001, 'Perkantoran', NULL, '12', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12018', '2026-08-29 03:28:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 8000.00, 0.00, 0, NULL, NULL, NULL, NULL, 927650.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410631, 'rkas-51777-dp-28010', 'rkas_api', 4686, 51777, 0, 511216, 'Kegiatan Ramadhan', NULL, '12', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11835', '2026-08-29 03:28:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 676900.00, 0.00, 0, NULL, NULL, NULL, NULL, 24114500.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410632, 'rkas-53991-dp-30621', 'rkas_api', 4684, 53991, 0, 511001, 'Kegiatan Ramadhan (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12204', '2026-08-29 03:28:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 66798900.00, 0.00, 0, NULL, NULL, NULL, NULL, 68298900.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410633, NULL, 'rkas_api', 4679, 54044, 0, 511001, 'Pendaftaran lomba pramuka tingkat kecamatan', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14068', '2026-08-29 03:28:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 325000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410634, NULL, 'rkas_api', 4679, 54073, 0, 511001, 'Konsumsi Visitasi Konsultan IB ', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14069', '2026-08-29 03:28:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5983700.00, 0.00, 0, NULL, NULL, NULL, NULL, 125769979.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410635, 'rkas-54103-dp-30622', 'rkas_api', 4684, 54103, 0, 511001, 'Administrasi (Asrama Putri)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12162', '2026-08-29 03:28:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 528600.00, 0.00, 0, NULL, NULL, NULL, NULL, 7830900.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410636, 'rkas-54148-dp-30393', 'rkas_api', 4679, 54148, 0, 511001, 'Service mengganti MCCB dan Skun kebakar', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14065', '2026-08-29 03:28:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 940400.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410637, 'rkas-47815-dp-30482', 'rkas_api', 4681, 47815, 0, 511001, 'Honor Tukan Kebun', NULL, '32', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13388', '2026-08-29 03:28:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410638, 'rkas-54623-dp-30772', 'rkas_api', 4685, 54623, 0, 511001, 'Perawatan Elektronik (Service Printer SDM)', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14597', '2026-08-29 03:28:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 65000.00, 0.00, 0, NULL, NULL, NULL, NULL, 468000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410639, 'rkas-51676-dp-25304', 'rkas_api', 4683, 51676, 0, 511001, 'Perawatan Mebeler', NULL, '43', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15737', '2026-08-29 03:28:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 160000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2157500.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410640, 'rkas-51681-dp-30605', 'rkas_api', 4683, 51681, 0, 511001, 'Perawatan Kebun dan Taman', NULL, '43', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15728', '2026-08-29 03:28:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 525000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5175000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410641, 'rkas-52306-dp-22027', 'rkas_api', 4676, 52306, 0, 511001, 'Desain Kelas', NULL, '12', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12015', '2026-08-29 03:28:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 676000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5444200.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410642, NULL, 'rkas_api', 4685, 54576, 0, 511001, 'ATK Lain-lain', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14599', '2026-08-29 03:28:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 18000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1373550.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410643, 'rkas-54104-dp-30672', 'rkas_api', 4684, 54104, 0, 511001, 'Obat Pembersih & Pengharum (Asrama Putra)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12172', '2026-08-29 03:28:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 475700.00, 0.00, 0, NULL, NULL, NULL, NULL, 36693400.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410644, 'rkas-52502-dp-30215', 'rkas_api', 4676, 52502, 0, 511001, 'Obat Pembersih dan Pengharum', NULL, '12', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12016', '2026-08-29 03:28:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 689900.00, 0.00, 0, NULL, NULL, NULL, NULL, 9886700.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410645, 'rkas-54303-dp-29031', 'rkas_api', 4679, 54303, 0, 511001, 'Alat Dapur', NULL, '31', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14070', '2026-08-29 03:28:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 690000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6845600.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410646, NULL, 'rkas_api', 4684, 54101, 0, 511001, 'ATK Lain-Lain (SDM)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12163', '2026-08-29 03:28:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 98100.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410647, NULL, 'rkas_api', 4685, 54576, 0, 511001, 'Batu Baterai', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14602', '2026-08-29 03:28:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 60000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1373550.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410648, 'rkas-54576-dp-30790', 'rkas_api', 4685, 54576, 0, 511001, 'lem', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14600', '2026-08-29 03:28:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 12500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1373550.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410649, 'rkas-54101-dp-30643', 'rkas_api', 4684, 54101, 0, 511001, 'ATK Lain-Lain (Sekretariat)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12164', '2026-08-29 03:28:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 22000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410650, 'rkas-54560-dp-30780', 'rkas_api', 4685, 54560, 0, 511001, 'Balpoint', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14601', '2026-08-29 03:28:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 57000.00, 0.00, 0, NULL, NULL, NULL, NULL, 354000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410651, NULL, 'rkas_api', 4685, 54573, 0, 511001, 'Stof Map', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14604', '2026-08-29 03:28:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 25000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4110500.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410652, 'rkas-54573-dp-30788', 'rkas_api', 4685, 54573, 0, 511001, 'Stof Map', NULL, '00', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14603', '2026-08-29 03:28:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 24500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4110500.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8410653, 'rkas-50315-dp-29535', 'rkas_api', 4687, 50315, 0, 511001, 'Transport Pendamping Ekskur', NULL, '21', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12953', '2026-08-29 03:29:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 820000.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410654, 'rkas-50470-dp-30305', 'rkas_api', 4687, 50470, 0, 530923, 'Silaturahmi Idul fitri', NULL, '21', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12952', '2026-08-29 03:29:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1189000.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410655, 'rkas-50423-dp-29548', 'rkas_api', 4687, 50423, 0, 511001, 'Visitasi IB', NULL, '21', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13091', '2026-08-29 03:29:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7228850.00, 0.00, 0, NULL, NULL, NULL, NULL, 17025942.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410656, 'rkas-52611-dp-29487', 'rkas_api', 4686, 52611, 0, 511001, 'Bantuan Pulsa KS', NULL, '12', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11838', '2026-08-29 03:29:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410657, 'rkas-54547-dp-29619', 'rkas_api', 4688, 54547, 0, 511001, 'Perlengkapan/alat', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12907', '2026-08-29 03:29:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 48000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3895200.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410658, 'rkas-52612-dp-29488', 'rkas_api', 4686, 52612, 0, 511001, 'Bantuan Pulsa WKS', NULL, '12', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11839', '2026-08-29 03:29:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4500000.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410659, NULL, 'rkas_api', 4690, 53968, 0, 511001, 'Pembayaran Sewa bot Pemanggil 3 bulan', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12424', '2026-08-29 03:29:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410660, 'rkas-53753-dp-29630', 'rkas_api', 4688, 53753, 0, 511001, 'Bantuan pulsa WKS', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12896', '2026-08-29 03:29:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10500000.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410661, NULL, 'rkas_api', 4694, 53939, 0, 511001, 'Minum Siswa (Keuangan)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11651', '2026-08-29 03:29:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2692500.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410662, 'rkas-52613-dp-29489', 'rkas_api', 4686, 52613, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '12', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11840', '2026-08-29 03:29:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 975000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11700000.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410663, NULL, 'rkas_api', 4690, 53968, 0, 511001, 'Langganan Majalah bulan Maret', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12423', '2026-08-29 03:29:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410664, 'rkas-52600-dp-29484', 'rkas_api', 4686, 52600, 0, 511001, 'Bantuan Pulsa Bendahara', NULL, '12', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11841', '2026-08-29 03:29:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410665, NULL, 'rkas_api', 4688, 53779, 0, 511001, 'siskampling', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12909', '2026-08-29 03:29:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410666, 'rkas-53845-dp-29781', 'rkas_api', 4690, 53845, 0, 511001, 'Honor Pendamping Ekstrakurikuler Putri', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12410', '2026-08-29 03:29:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 630000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410667, 'rkas-52471-dp-29465', 'rkas_api', 4686, 52471, 0, 511001, 'Transport KS', NULL, '12', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11842', '2026-08-29 03:29:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410668, 'rkas-52482-dp-29466', 'rkas_api', 4686, 52482, 0, 511001, 'Transport WKS', NULL, '12', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11843', '2026-08-29 03:29:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5400000.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410669, 'rkas-53838-dp-29611', 'rkas_api', 4688, 53838, 0, 511001, 'Transport WKS', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12898', '2026-08-29 03:29:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12600000.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410670, 'rkas-54280-dp-29754', 'rkas_api', 4689, 54280, 0, 511001, 'Bingkisan Pengawas Dinas purnakerja', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13672', '2026-08-29 03:29:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 290000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1040000.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410671, 'rkas-50601-dp-21034', 'rkas_api', 4687, 50601, 0, 511001, 'AC', NULL, '21', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12954', '2026-08-29 03:29:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 41000000.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410672, 'rkas-54258-dp-30043', 'rkas_api', 4694, 54258, 0, 511001, 'Ibadah (Qiyamul Lail) Asrama Putri', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11691', '2026-08-29 03:29:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1284000.00, 0.00, 0, NULL, NULL, NULL, NULL, 47730400.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410673, NULL, 'rkas_api', 4690, 53849, 0, 511001, 'Pembelian Bensin Mobil Sekolah', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12413', '2026-08-29 03:29:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410674, NULL, 'rkas_api', 4689, 54424, 0, 511001, 'Bensin', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13671', '2026-08-29 03:29:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410675, 'rkas-48259-dp-29846', 'rkas_api', 4691, 48259, 0, 511001, 'Transfer honor eskur', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13299', '2026-08-29 03:29:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40500.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410676, 'rkas-52485-dp-29467', 'rkas_api', 4686, 52485, 0, 511001, 'Transport Bendahara', NULL, '12', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11844', '2026-08-29 03:29:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410677, NULL, 'rkas_api', 4691, 48260, 0, 511001, 'Transport Rapat', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13293', '2026-08-29 03:29:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1110000.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410678, NULL, 'rkas_api', 4691, 48323, 0, 511001, 'Pembelian gunting dll', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13298', '2026-08-29 03:29:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2776000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33521050.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410679, 'rkas-54073-dp-21214', 'rkas_api', 4689, 54073, 0, 511001, 'Oleh-oleh konsuntan IB', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13675', '2026-08-29 03:29:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 255000.00, 0.00, 0, NULL, NULL, NULL, NULL, 125769979.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410680, NULL, 'rkas_api', 4688, 54064, 0, 511001, 'Refiil Gas', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12912', '2026-08-29 03:29:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 330000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5851500.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410681, 'rkas-49537-dp-29514', 'rkas_api', 4687, 49537, 0, 511001, 'Bina Prestasi Akademik', NULL, '21', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12878', '2026-08-29 03:29:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 560000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17325000.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410682, 'rkas-49563-dp-24514', 'rkas_api', 4687, 49563, 0, 511001, 'Gerakan literasi sekolah', NULL, '21', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12887', '2026-08-29 03:29:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2277345.00, 0.00, 0, NULL, NULL, NULL, NULL, 12860411.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410683, NULL, 'rkas_api', 4688, 54427, 0, 511001, 'Sukses TKA', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12901', '2026-08-29 03:29:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410684, 'rkas-49590-dp-29515', 'rkas_api', 4687, 49590, 0, 511001, 'Bina Prestasi Non Akademik', NULL, '21', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12889', '2026-08-29 03:29:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1095000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10142500.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410685, 'rkas-49686-dp-29516', 'rkas_api', 4687, 49686, 0, 511001, 'Honor Guru Pengampu Ekskur Pramuka', NULL, '21', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12890', '2026-08-29 03:29:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 385000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5160000.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410686, 'rkas-49687-dp-29517', 'rkas_api', 4687, 49687, 0, 511001, 'Honor Pelatih Ekskur Internal', NULL, '21', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12891', '2026-08-29 03:29:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3500000.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410687, NULL, 'rkas_api', 4688, 54502, 0, 511001, 'Pelaksanaan lomba TK Kecamatan', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12902', '2026-08-29 03:29:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 25000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8313500.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410688, NULL, 'rkas_api', 4688, 54502, 0, 511001, 'Pelaksanaan lomba TK Kecamatan', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12911', '2026-08-29 03:29:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8313500.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410689, 'rkas-54503-dp-29586', 'rkas_api', 4688, 54503, 0, 511001, 'Pelaksanaan lomba TK Kabupaten', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12910', '2026-08-29 03:29:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 407000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10853950.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410690, NULL, 'rkas_api', 4689, 54073, 0, 511001, '', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13676', '2026-08-29 03:29:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 125769979.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410691, 'rkas-54370-dp-29835', 'rkas_api', 4691, 54370, 0, 511001, 'Langganan Chat GPT', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13295', '2026-08-29 03:29:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1047000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3839000.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410692, 'rkas-49862-dp-29521', 'rkas_api', 4687, 49862, 0, 511001, 'Perawatan AC', NULL, '21', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12892', '2026-08-29 03:30:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3060000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39210000.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410693, 'rkas-50349-dp-29542', 'rkas_api', 4687, 50349, 0, 511001, 'Alat Kebersihan', NULL, '21', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12894', '2026-08-29 03:30:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1563400.00, 0.00, 0, NULL, NULL, NULL, NULL, 18394845.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410694, NULL, 'rkas_api', 4687, 49917, 0, 511001, 'Clip Mic (Wireless)', NULL, '21', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12955', '2026-08-29 03:30:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1598069.00, 0.00, 0, NULL, NULL, NULL, NULL, 20344505.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410695, NULL, 'rkas_api', 4691, 47865, 0, 511001, 'Servis laptop', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13296', '2026-08-29 03:30:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35742450.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410696, 'rkas-47813-dp-28269', 'rkas_api', 4691, 47813, 0, 511001, 'Perawatan Jaringan Listrik', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13297', '2026-08-29 03:30:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 349300.00, 0.00, 0, NULL, NULL, NULL, NULL, 21363300.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410697, 'rkas-47822-dp-29327', 'rkas_api', 4691, 47822, 0, 511001, 'Kegiatan Cuci Mobil', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13292', '2026-08-29 03:30:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11536800.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410698, 'rkas-49992-dp-30279', 'rkas_api', 4687, 49992, 0, 511001, 'Pengobatan cepat', NULL, '21', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12893', '2026-08-29 03:30:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2434688.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410699, 'rkas-52213-dp-21979', 'rkas_api', 4686, 52213, 0, 511001, 'Permainan Outdoor', NULL, '12', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11836', '2026-08-29 03:30:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2025000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19524100.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410700, 'rkas-52312-dp-22028', 'rkas_api', 4686, 52312, 0, 511001, 'Desain Sekolah', NULL, '12', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11837', '2026-08-29 03:30:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 33500.00, 0.00, 0, NULL, NULL, NULL, NULL, 956800.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410701, NULL, 'rkas_api', 4688, 54081, 0, 511001, 'Posterisasi', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12899', '2026-08-29 03:30:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 283000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1780800.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410702, 'rkas-53911-dp-28207', 'rkas_api', 4690, 53911, 0, 511001, 'Pembelian Alat Tulis Kantor', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12457', '2026-08-29 03:30:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410703, NULL, 'rkas_api', 4690, 53911, 0, 511001, 'Pembelian Alat Tulis Kantor', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13432', '2026-08-29 03:30:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 605000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410704, NULL, 'rkas_api', 4690, 54825, 0, 511001, 'Laporan Penggunaan Dana PMR Salamander', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12402', '2026-08-29 03:30:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 470000.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410705, NULL, 'rkas_api', 4688, 54052, 0, 511001, 'Periperal', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12895', '2026-08-29 03:30:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 108400.00, 0.00, 0, NULL, NULL, NULL, NULL, 2601650.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410706, 'rkas-54052-dp-29607', 'rkas_api', 4688, 54052, 0, 511001, 'Periperal', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12904', '2026-08-29 03:30:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 55000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2601650.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410707, 'rkas-54304-dp-30034', 'rkas_api', 4694, 54304, 0, 511001, 'Program Ramah (Psikologi)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11672', '2026-08-29 03:30:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 156000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8321000.00, '2026-04-01 00:00:00', 0.00, NULL, NULL),
(8410708, 'rkas-54044-dp-27108', 'rkas_api', 4689, 54044, 0, 511001, 'Pendaftaran lomba pramuka berperstasi kwaran pwt timur', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13678', '2026-08-29 03:30:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 225000.00, 0.00, 0, NULL, NULL, NULL, NULL, 325000.00, '2026-04-02 00:00:00', 0.00, NULL, NULL),
(8410709, 'rkas-54586-dp-30150', 'rkas_api', 4695, 54586, 0, 511001, 'internet', NULL, '00', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14685', '2026-08-29 03:30:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 782000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2026-04-02 00:00:00', 0.00, NULL, NULL),
(8410710, NULL, 'rkas_api', 4695, 54576, 0, 511001, 'ATK Lain-lain', NULL, '00', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14682', '2026-08-29 03:30:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 12500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1373550.00, '2026-04-02 00:00:00', 0.00, NULL, NULL),
(8410711, NULL, 'rkas_api', 4695, 54609, 0, 511001, 'Alat Kebersihan', NULL, '00', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14692', '2026-08-29 03:30:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 358500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2578200.00, '2026-04-02 00:00:00', 0.00, NULL, NULL),
(8410712, 'rkas-48305-dp-29853', 'rkas_api', 4691, 48305, 0, 511001, 'Pembelian kuas', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13302', '2026-08-29 03:30:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 80000.00, 0.00, 0, NULL, NULL, NULL, NULL, 995000.00, '2026-04-02 00:00:00', 0.00, NULL, NULL),
(8410713, NULL, 'rkas_api', 4691, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13300', '2026-08-29 03:30:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2026-04-02 00:00:00', 0.00, NULL, NULL),
(8410714, NULL, 'rkas_api', 4695, 54585, 0, 511001, 'Minuman  karyawan', NULL, '00', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14688', '2026-08-29 03:30:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 183700.00, 0.00, 0, NULL, NULL, NULL, NULL, 5801500.00, '2026-04-02 00:00:00', 0.00, NULL, NULL),
(8410715, NULL, 'rkas_api', 4689, 54424, 0, 511001, 'Bensin', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14081', '2026-08-29 03:30:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2026-04-02 00:00:00', 0.00, NULL, NULL),
(8410716, 'rkas-54588-dp-30102', 'rkas_api', 4695, 54588, 0, 511001, 'PDAM', NULL, '00', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14686', '2026-08-29 03:30:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 90810.00, 0.00, 0, NULL, NULL, NULL, NULL, 1255460.00, '2026-04-02 00:00:00', 0.00, NULL, NULL),
(8410717, NULL, 'rkas_api', 4688, 53756, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12913', '2026-08-29 03:30:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2625000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35700000.00, '2026-04-02 00:00:00', 0.00, NULL, NULL),
(8410718, 'rkas-53756-dp-29631', 'rkas_api', 4688, 53756, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12914', '2026-08-29 03:30:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35700000.00, '2026-04-02 00:00:00', 0.00, NULL, NULL),
(8410719, NULL, 'rkas_api', 4691, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13301', '2026-08-29 03:30:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2026-04-02 00:00:00', 0.00, NULL, NULL),
(8410720, NULL, 'rkas_api', 4695, 54574, 0, 511001, 'Tinta Printer', NULL, '00', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14676', '2026-08-29 03:30:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 93000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4921300.00, '2026-04-02 00:00:00', 0.00, NULL, NULL),
(8410721, NULL, 'rkas_api', 4690, 53968, 0, 511001, 'Jasa Cetak Foto', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12425', '2026-08-29 03:30:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 856000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2026-04-02 00:00:00', 0.00, NULL, NULL),
(8410722, 'rkas-54576-dp-30142', 'rkas_api', 4695, 54576, 0, 511001, 'ATK Lain-lain', NULL, '00', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14680', '2026-08-29 03:30:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 16500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1373550.00, '2026-04-02 00:00:00', 0.00, NULL, NULL),
(8410723, NULL, 'rkas_api', 4695, 54574, 0, 511001, 'Tinta Printer', NULL, '00', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14678', '2026-08-29 03:30:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 246500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4921300.00, '2026-04-02 00:00:00', 0.00, NULL, NULL),
(8410724, NULL, 'rkas_api', 4695, 54574, 0, 511001, 'Tinta Printer', NULL, '00', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14674', '2026-08-29 03:30:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 93000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4921300.00, '2026-04-02 00:00:00', 0.00, NULL, NULL),
(8410725, NULL, 'rkas_api', 4690, 53895, 0, 511001, 'Perbaikan Jaringan Listrik Gedung Sekolah', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12458', '2026-08-29 03:30:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-04-02 00:00:00', 0.00, NULL, NULL),
(8410726, 'rkas-51590-dp-28386', 'rkas_api', 4693, 51590, 0, 511104, 'Bina Prestasi', NULL, '43', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15776', '2026-08-29 03:30:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 225600.00, 0.00, 0, NULL, NULL, NULL, NULL, 26088814.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(8410727, NULL, 'rkas_api', 4689, 54073, 0, 511001, 'Konsumsi Visitasi Konsultan IB ', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14078', '2026-08-29 03:30:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 62400.00, 0.00, 0, NULL, NULL, NULL, NULL, 125769979.00, '2026-04-02 00:00:00', 0.00, NULL, NULL),
(8410728, NULL, 'rkas_api', 4689, 54142, 0, 511001, 'Transport Pembinanan Kepsek Oleh Pengawas Sekolah', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14080', '2026-08-29 03:30:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1350000.00, '2026-04-02 00:00:00', 0.00, NULL, NULL),
(8410729, NULL, 'rkas_api', 4695, 54574, 0, 511001, 'Tinta Printer', NULL, '00', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14671', '2026-08-29 03:30:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 93000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4921300.00, '2026-04-02 00:00:00', 0.00, NULL, NULL),
(8410730, NULL, 'rkas_api', 4694, 54259, 0, 511001, 'Perawatan Jaringan Listrik (Asrama Putra)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11635', '2026-08-29 03:30:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 730000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15516900.00, '2026-04-02 00:00:00', 0.00, NULL, NULL),
(8410731, NULL, 'rkas_api', 4690, 54309, 0, 511001, 'Operasional Perawatan Sport Center', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12438', '2026-08-29 03:31:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 440000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11137000.00, '2026-04-02 00:00:00', 0.00, NULL, NULL),
(8410732, 'rkas-54825-dp-29776', 'rkas_api', 4690, 54825, 0, 511001, 'Laporan Penggunaan Dana Kegiatan ISPODS', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12403', '2026-08-29 03:31:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 152200.00, 0.00, 0, NULL, NULL, NULL, NULL, 59207800.00, '2026-04-02 00:00:00', 0.00, NULL, NULL),
(8410733, 'rkas-54560-dp-30133', 'rkas_api', 4695, 54560, 0, 511001, 'Balpoint', NULL, '00', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14684', '2026-08-29 03:31:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 20500.00, 0.00, 0, NULL, NULL, NULL, NULL, 354000.00, '2026-04-02 00:00:00', 0.00, NULL, NULL),
(8410734, NULL, 'rkas_api', 4695, 54565, 0, 511001, 'Kertas', NULL, '00', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14659', '2026-08-29 03:31:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 205000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4535000.00, '2026-04-02 00:00:00', 0.00, NULL, NULL),
(8410735, 'rkas-54565-dp-30135', 'rkas_api', 4695, 54565, 0, 511001, 'Kertas', NULL, '00', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14661', '2026-08-29 03:31:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 235000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4535000.00, '2026-04-02 00:00:00', 0.00, NULL, NULL),
(8410736, 'rkas-54574-dp-30141', 'rkas_api', 4695, 54574, 0, 511001, 'Tinta Printer', NULL, '00', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14664', '2026-08-29 03:31:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 115000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4921300.00, '2026-04-02 00:00:00', 0.00, NULL, NULL),
(8410737, 'rkas-54574-dp-30141', 'rkas_api', 4695, 54574, 0, 511001, 'Tinta Printer', NULL, '00', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14665', '2026-08-29 03:31:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 115000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4921300.00, '2026-04-02 00:00:00', 0.00, NULL, NULL),
(8410738, 'rkas-54574-dp-30141', 'rkas_api', 4695, 54574, 0, 511001, 'Tinta Printer', NULL, '00', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14666', '2026-08-29 03:31:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 115000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4921300.00, '2026-04-02 00:00:00', 0.00, NULL, NULL),
(8410739, 'rkas-54574-dp-30141', 'rkas_api', 4695, 54574, 0, 511001, 'Tinta Printer', NULL, '00', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14667', '2026-08-29 03:31:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 115000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4921300.00, '2026-04-02 00:00:00', 0.00, NULL, NULL),
(8410740, NULL, 'rkas_api', 4691, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13303', '2026-08-29 03:31:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2026-04-03 00:00:00', 0.00, NULL, NULL),
(8410741, 'rkas-52625-dp-29493', 'rkas_api', 4686, 52625, 0, 511001, 'Penarikan Sampah', NULL, '12', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11845', '2026-08-29 03:31:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4200000.00, '2026-04-03 00:00:00', 0.00, NULL, NULL),
(8410742, 'rkas-47865-dp-29329', 'rkas_api', 4691, 47865, 0, 511001, 'Pembelian tali genset', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13304', '2026-08-29 03:31:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 48050.00, 0.00, 0, NULL, NULL, NULL, NULL, 35742450.00, '2026-04-03 00:00:00', 0.00, NULL, NULL),
(8410743, NULL, 'rkas_api', 4690, 53880, 0, 511001, 'Kunjungan Tamu Dinas ', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12434', '2026-08-29 03:31:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 81000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2026-04-03 00:00:00', 0.00, NULL, NULL),
(8410744, NULL, 'rkas_api', 4694, 54101, 0, 511001, 'ATK Lain-Lain (Psikologi)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11646', '2026-08-29 03:31:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 70000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2026-04-03 00:00:00', 0.00, NULL, NULL),
(8410745, 'rkas-54317-dp-27175', 'rkas_api', 4690, 54317, 0, 511001, 'Pembuatan Huruf Akrilik UKS Putri', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12453', '2026-08-29 03:31:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 84555600.00, '2026-04-03 00:00:00', 0.00, NULL, NULL),
(8410746, NULL, 'rkas_api', 4689, 54148, 0, 511001, 'Perbaikan pintu kelas dan stopkontak', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14082', '2026-08-29 03:31:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 391000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2026-04-03 00:00:00', 0.00, NULL, NULL),
(8410747, NULL, 'rkas_api', 4690, 53968, 0, 511001, 'Pembelian Flashdiskh', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12426', '2026-08-29 03:31:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 80000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2026-04-03 00:00:00', 0.00, NULL, NULL),
(8410748, 'rkas-54857-dp-29972', 'rkas_api', 4694, 54857, 0, 511001, 'Program BK SMP (Psikologi)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11631', '2026-08-29 03:31:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 119700.00, 0.00, 0, NULL, NULL, NULL, NULL, 7778800.00, '2026-04-03 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8410749, NULL, 'rkas_api', 4688, 54067, 0, 511001, 'Pembuatan Media Pembelajaran', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12927', '2026-08-29 03:31:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 314500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2026-04-04 00:00:00', 0.00, NULL, NULL),
(8410750, 'rkas-54186-dp-29718', 'rkas_api', 4689, 54186, 0, 511001, 'Koran suara Merdeka', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14085', '2026-08-29 03:31:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 130000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1863000.00, '2026-04-04 00:00:00', 0.00, NULL, NULL),
(8410751, 'rkas-54083-dp-29645', 'rkas_api', 4688, 54083, 0, 511001, 'iklan medsos', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12916', '2026-08-29 03:31:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 102000.00, '2026-04-04 00:00:00', 0.00, NULL, NULL),
(8410752, NULL, 'rkas_api', 4690, 53977, 0, 511001, 'Pembayaran Zoom ', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13440', '2026-08-29 03:31:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 26900.00, 0.00, 0, NULL, NULL, NULL, NULL, 810900.00, '2026-04-04 00:00:00', 0.00, NULL, NULL),
(8410753, 'rkas-54540-dp-29642', 'rkas_api', 4688, 54540, 0, 511001, 'Biaya lain lain soft ware panggilan siswa', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12936', '2026-08-29 03:31:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17621323.00, '2026-04-04 00:00:00', 0.00, NULL, NULL),
(8410754, NULL, 'rkas_api', 4688, 54472, 0, 511001, 'Perisapan Lomba /Pembinaan', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12934', '2026-08-29 03:31:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 285000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19577000.00, '2026-04-04 00:00:00', 0.00, NULL, NULL),
(8410755, 'rkas-54091-dp-28450', 'rkas_api', 4688, 54091, 0, 511001, 'Merchandise sekolah', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12919', '2026-08-29 03:31:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 12837600.00, '2026-04-04 00:00:00', 0.00, NULL, NULL),
(8410756, 'rkas-54369-dp-30450', 'rkas_api', 4690, 54369, 0, 511001, 'Fee Pembinaan OPSI 2026', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12450', '2026-08-29 03:31:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 51677800.00, '2026-04-04 00:00:00', 0.00, NULL, NULL),
(8410757, NULL, 'rkas_api', 4688, 53930, 0, 511001, 'Operasional Mobil Sekolah', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12945', '2026-08-29 03:31:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2026-04-04 00:00:00', 0.00, NULL, NULL),
(8410758, NULL, 'rkas_api', 4688, 54472, 0, 511001, 'Perisapan Lomba /Pembinaan', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12933', '2026-08-29 03:31:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 285000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19577000.00, '2026-04-04 00:00:00', 0.00, NULL, NULL),
(8410759, 'rkas-54427-dp-29578', 'rkas_api', 4688, 54427, 0, 511001, 'Sukses TKA ruang Guru', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12932', '2026-08-29 03:31:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 8016000.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2026-04-04 00:00:00', 0.00, NULL, NULL),
(8410760, 'rkas-54427-dp-29578', 'rkas_api', 4688, 54427, 0, 511001, 'sukses TKA ruang guru', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12944', '2026-08-29 03:31:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1241800.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2026-04-04 00:00:00', 0.00, NULL, NULL),
(8410761, NULL, 'rkas_api', 4689, 54424, 0, 511001, 'Bensin', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14083', '2026-08-29 03:31:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2026-04-04 00:00:00', 0.00, NULL, NULL),
(8410762, 'rkas-53779-dp-29643', 'rkas_api', 4688, 53779, 0, 511001, 'siskampling', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12918', '2026-08-29 03:31:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2026-04-04 00:00:00', 0.00, NULL, NULL),
(8410763, NULL, 'rkas_api', 4690, 54299, 0, 511001, 'Jasa Perbaikan AC Gedung ILC ', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12367', '2026-08-29 03:31:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-04-04 00:00:00', 0.00, NULL, NULL),
(8410764, NULL, 'rkas_api', 4688, 54332, 0, 511001, 'Desain Kelas', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12925', '2026-08-29 03:31:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3137500.00, 0.00, 0, NULL, NULL, NULL, NULL, 21233900.00, '2026-04-04 00:00:00', 0.00, NULL, NULL),
(8410765, NULL, 'rkas_api', 4688, 54427, 0, 511001, 'Sukses TKA', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12915', '2026-08-29 03:31:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1179800.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2026-04-04 00:00:00', 0.00, NULL, NULL),
(8410766, NULL, 'rkas_api', 4689, 54148, 0, 511001, 'Setrum Aki Jenset', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14093', '2026-08-29 03:31:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2026-04-04 00:00:00', 0.00, NULL, NULL),
(8410767, 'rkas-54261-dp-29991', 'rkas_api', 4694, 54261, 0, 511001, 'Perawatan Gedung (Sarpras)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11637', '2026-08-29 03:31:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3916000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2026-04-04 00:00:00', 0.00, NULL, NULL),
(8410768, NULL, 'rkas_api', 4688, 54487, 0, 511001, 'Perawatan gedung', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12930', '2026-08-29 03:32:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 53000.00, 0.00, 0, NULL, NULL, NULL, NULL, 910000.00, '2026-04-04 00:00:00', 0.00, NULL, NULL),
(8410769, 'rkas-53895-dp-29773', 'rkas_api', 4690, 53895, 0, 511001, 'Pembelian Plastik', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12459', '2026-08-29 03:32:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 55000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-04-04 00:00:00', 0.00, NULL, NULL),
(8410770, 'rkas-54492-dp-29602', 'rkas_api', 4688, 54492, 0, 511001, 'pengadaan Bacaan Guru', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12924', '2026-08-29 03:32:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 455500.00, 0.00, 0, NULL, NULL, NULL, NULL, 7493800.00, '2026-04-04 00:00:00', 0.00, NULL, NULL),
(8410771, NULL, 'rkas_api', 4690, 54299, 0, 511001, 'Pembuatan Banner Kegiatan ', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12366', '2026-08-29 03:32:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 360000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-04-04 00:00:00', 0.00, NULL, NULL),
(8410772, 'rkas-54404-dp-29753', 'rkas_api', 4689, 54404, 0, 511001, 'Penarikan Sampah April', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14084', '2026-08-29 03:32:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9000000.00, '2026-04-04 00:00:00', 0.00, NULL, NULL),
(8410773, 'rkas-54332-dp-28448', 'rkas_api', 4688, 54332, 0, 511001, 'Desain Kelas', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12929', '2026-08-29 03:32:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2172000.00, 0.00, 0, NULL, NULL, NULL, NULL, 21233900.00, '2026-04-04 00:00:00', 0.00, NULL, NULL),
(8410774, NULL, 'rkas_api', 4688, 54081, 0, 511001, 'Posterisasi', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12928', '2026-08-29 03:32:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 296500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1780800.00, '2026-04-04 00:00:00', 0.00, NULL, NULL),
(8410775, NULL, 'rkas_api', 4688, 54200, 0, 511001, 'Kebiasaan Positif ', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12940', '2026-08-29 03:32:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1476150.00, 0.00, 0, NULL, NULL, NULL, NULL, 41986020.00, '2026-04-04 00:00:00', 0.00, NULL, NULL),
(8410776, 'rkas-50377-dp-29098', 'rkas_api', 4687, 50377, 0, 511001, 'Perlengkapan/Alat', NULL, '21', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12966', '2026-08-29 03:32:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 836100.00, 0.00, 0, NULL, NULL, NULL, NULL, 4457415.00, '2026-04-04 00:00:00', 0.00, NULL, NULL),
(8410777, NULL, 'rkas_api', 4691, 48323, 0, 511001, 'Pembelian gembok', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13305', '2026-08-29 03:32:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 45000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33521050.00, '2026-04-04 00:00:00', 0.00, NULL, NULL),
(8410778, 'rkas-51584-dp-29171', 'rkas_api', 4688, 51584, 0, 511001, 'Kunjungan Tamu', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12941', '2026-08-29 03:32:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 59000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6685600.00, '2026-04-04 00:00:00', 0.00, NULL, NULL),
(8410779, 'rkas-51585-dp-29626', 'rkas_api', 4688, 51585, 0, 511001, 'Minuman guru dan karyawan', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12917', '2026-08-29 03:32:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 495300.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2026-04-04 00:00:00', 0.00, NULL, NULL),
(8410780, 'rkas-54599-dp-30130', 'rkas_api', 4695, 54599, 0, 511001, 'Iuran Parkir April 2026', NULL, '00', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14694', '2026-08-29 03:32:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2026-04-04 00:00:00', 0.00, NULL, NULL),
(8410781, 'rkas-54035-dp-30032', 'rkas_api', 4694, 54035, 0, 511001, 'Refill Gas (Asrama Putra)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11656', '2026-08-29 03:32:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 193000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5536000.00, '2026-04-05 00:00:00', 0.00, NULL, NULL),
(8410782, NULL, 'rkas_api', 4690, 53875, 0, 511001, 'Pembelian Makan Takziyah Ke Kebumen', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12398', '2026-08-29 03:32:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 248000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2026-04-05 00:00:00', 0.00, NULL, NULL),
(8410783, NULL, 'rkas_api', 4694, 54101, 0, 511001, 'ATK Lain-Lain (SDM)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11645', '2026-08-29 03:32:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 35200.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2026-04-05 00:00:00', 0.00, NULL, NULL),
(8410784, NULL, 'rkas_api', 4693, 51671, 0, 511001, 'Opersional Mobil', NULL, '43', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15769', '2026-08-29 03:32:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2890000.00, '2026-04-06 00:00:00', 0.00, NULL, NULL),
(8410785, 'rkas-54371-dp-29745', 'rkas_api', 4689, 54371, 0, 511001, 'Gula teh dan kopi', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14105', '2026-08-29 03:32:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 254100.00, 0.00, 0, NULL, NULL, NULL, NULL, 4717300.00, '2026-04-06 00:00:00', 0.00, NULL, NULL),
(8410786, 'rkas-54217-dp-29755', 'rkas_api', 4689, 54217, 0, 511001, 'Sewa Langganan Aplikasi E-Inventory', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14098', '2026-08-29 03:32:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2026-04-06 00:00:00', 0.00, NULL, NULL),
(8410787, 'rkas-51671-dp-29964', 'rkas_api', 4693, 51671, 0, 511001, 'Opersional Mobil', NULL, '43', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15770', '2026-08-29 03:32:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2890000.00, '2026-04-06 00:00:00', 0.00, NULL, NULL),
(8410788, NULL, 'rkas_api', 4691, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13306', '2026-08-29 03:32:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2026-04-06 00:00:00', 0.00, NULL, NULL),
(8410789, 'rkas-53843-dp-29786', 'rkas_api', 4690, 53843, 0, 511001, 'Fee Sopir Takziyah Ke Kebumen', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12401', '2026-08-29 03:32:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6515700.00, '2026-04-06 00:00:00', 0.00, NULL, NULL),
(8410790, 'rkas-54417-dp-29736', 'rkas_api', 4689, 54417, 0, 511001, 'Transport WKS bulan April', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14104', '2026-08-29 03:32:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7200000.00, '2026-04-06 00:00:00', 0.00, NULL, NULL),
(8410791, 'rkas-54416-dp-29734', 'rkas_api', 4689, 54416, 0, 511001, 'Transport KS bulan April', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14103', '2026-08-29 03:32:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-04-06 00:00:00', 0.00, NULL, NULL),
(8410792, 'rkas-53771-dp-29639', 'rkas_api', 4688, 53771, 0, 511001, 'DGG', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12946', '2026-08-29 03:32:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 125000.00, '2026-04-06 00:00:00', 0.00, NULL, NULL),
(8410793, 'rkas-54393-dp-29749', 'rkas_api', 4689, 54393, 0, 511001, 'Bantuan Pulsa Wali Kelas bulan April', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14102', '2026-08-29 03:32:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 27000000.00, '2026-04-06 00:00:00', 0.00, NULL, NULL),
(8410794, 'rkas-54392-dp-29748', 'rkas_api', 4689, 54392, 0, 511001, 'Bantuan Pulsa WKS bulan April', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14101', '2026-08-29 03:32:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6000000.00, '2026-04-06 00:00:00', 0.00, NULL, NULL),
(8410795, 'rkas-52609-dp-29486', 'rkas_api', 4686, 52609, 0, 511001, 'PDAM', NULL, '12', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11848', '2026-08-29 03:32:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 564400.00, 0.00, 0, NULL, NULL, NULL, NULL, 6012100.00, '2026-04-06 00:00:00', 0.00, NULL, NULL),
(8410796, 'rkas-52603-dp-29485', 'rkas_api', 4686, 52603, 0, 511001, 'Listrik', NULL, '12', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11847', '2026-08-29 03:32:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3287000.00, 0.00, 0, NULL, NULL, NULL, NULL, 50794200.00, '2026-04-06 00:00:00', 0.00, NULL, NULL),
(8410797, 'rkas-52592-dp-29483', 'rkas_api', 4686, 52592, 0, 511001, 'Internet', NULL, '12', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11846', '2026-08-29 03:32:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1065100.00, 0.00, 0, NULL, NULL, NULL, NULL, 13550250.00, '2026-04-06 00:00:00', 0.00, NULL, NULL),
(8410798, 'rkas-54391-dp-29747', 'rkas_api', 4689, 54391, 0, 511001, 'Bantuan Pulsa KS bulan April', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14100', '2026-08-29 03:32:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-04-06 00:00:00', 0.00, NULL, NULL),
(8410799, 'rkas-51642-dp-29966', 'rkas_api', 4693, 51642, 0, 511001, 'Minum Guru dan Karyawan', NULL, '43', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15763', '2026-08-29 03:32:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 367300.00, 0.00, 0, NULL, NULL, NULL, NULL, 3175100.00, '2026-04-06 00:00:00', 0.00, NULL, NULL),
(8410800, 'rkas-54147-dp-29989', 'rkas_api', 4694, 54147, 0, 511001, 'Nisaiyyah (Djajan) Asrama Putri', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11633', '2026-08-29 03:32:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1080000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25813500.00, '2026-04-06 00:00:00', 0.00, NULL, NULL),
(8410801, 'rkas-54472-dp-29584', 'rkas_api', 4688, 54472, 0, 511001, 'Persiapan Lomba', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12948', '2026-08-29 03:32:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 225000.00, 0.00, 0, NULL, NULL, NULL, NULL, 19577000.00, '2026-04-06 00:00:00', 0.00, NULL, NULL),
(8410802, 'rkas-54050-dp-29717', 'rkas_api', 4689, 54050, 0, 511001, 'Honor pembinaan binpres KIR', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14099', '2026-08-29 03:32:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 70000.00, 0.00, 0, NULL, NULL, NULL, NULL, 45412800.00, '2026-04-06 00:00:00', 0.00, NULL, NULL),
(8410803, NULL, 'rkas_api', 4690, 53883, 0, 511001, 'Penjilidan Dokumen Sekolah', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12383', '2026-08-29 03:32:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3500.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2026-04-06 00:00:00', 0.00, NULL, NULL),
(8410804, 'rkas-54177-dp-30635', 'rkas_api', 4694, 54177, 0, 511001, 'Perawatan Elektronik Lain (Sekretariat)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15246', '2026-08-29 03:32:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 102500.00, 0.00, 0, NULL, NULL, NULL, NULL, 13012500.00, '2026-04-06 00:00:00', 0.00, NULL, NULL),
(8410805, NULL, 'rkas_api', 4689, 54148, 0, 511001, 'Pembersihan rumput DAK', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14096', '2026-08-29 03:32:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 550000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2026-04-06 00:00:00', 0.00, NULL, NULL),
(8410806, NULL, 'rkas_api', 4690, 53895, 0, 511001, 'Perbaikan Jaringan Air Gedung Sekolah', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12460', '2026-08-29 03:32:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-04-06 00:00:00', 0.00, NULL, NULL),
(8410807, NULL, 'rkas_api', 4689, 54275, 0, 511001, 'Honor konten kreator dan kontributor medsos bln Februari dan Maret', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14095', '2026-08-29 03:32:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1030000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9886500.00, '2026-04-06 00:00:00', 0.00, NULL, NULL),
(8410808, 'rkas-54865-dp-27913', 'rkas_api', 4694, 54865, 0, 516502, 'Studi Banding (Sekretariat)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15257', '2026-08-29 03:32:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 958500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2388500.00, '2026-04-06 00:00:00', 0.00, NULL, NULL),
(8410809, 'rkas-54608-dp-30114', 'rkas_api', 4695, 54608, 0, 511001, 'Alat Dapur ', NULL, '00', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14699', '2026-08-29 03:32:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 90100.00, 0.00, 0, NULL, NULL, NULL, NULL, 412300.00, '2026-04-06 00:00:00', 0.00, NULL, NULL),
(8410810, NULL, 'rkas_api', 4689, 54303, 0, 511001, 'Alat kebersihan dapur', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14094', '2026-08-29 03:32:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 844600.00, 0.00, 0, NULL, NULL, NULL, NULL, 6845600.00, '2026-04-06 00:00:00', 0.00, NULL, NULL),
(8410811, 'rkas-54216-dp-29728', 'rkas_api', 4689, 54216, 0, 511001, 'Sewa Langgaran Aplikasi Pemanggilan Siswa', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14097', '2026-08-29 03:32:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4800000.00, '2026-04-06 00:00:00', 0.00, NULL, NULL),
(8410812, 'rkas-53924-dp-29616', 'rkas_api', 4688, 53924, 0, 511001, 'Insidental ustadz', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12949', '2026-08-29 03:32:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2818000.00, '2026-04-07 00:00:00', 0.00, NULL, NULL),
(8410813, 'rkas-54832-dp-30103', 'rkas_api', 4695, 54832, 0, 511001, 'Telepon ', NULL, '00', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14704', '2026-08-29 03:32:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 41200.00, 0.00, 0, NULL, NULL, NULL, NULL, 510043.00, '2026-04-07 00:00:00', 0.00, NULL, NULL),
(8410814, 'rkas-50332-dp-29539', 'rkas_api', 4687, 50332, 0, 511001, 'Home Visit Siswa Dalam Kota', NULL, '21', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12973', '2026-08-29 03:32:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 630000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8175000.00, '2026-04-07 00:00:00', 0.00, NULL, NULL),
(8410815, 'rkas-50333-dp-22730', 'rkas_api', 4687, 50333, 0, 511001, 'Home Visit Siswa Luar Kota', NULL, '21', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12975', '2026-08-29 03:32:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 280000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1940000.00, '2026-04-07 00:00:00', 0.00, NULL, NULL),
(8410816, NULL, 'rkas_api', 4688, 54036, 0, 511001, 'rehab ringan gedung', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13276', '2026-08-29 03:32:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1325000.00, 0.00, 0, NULL, NULL, NULL, NULL, 23824500.00, '2026-04-07 00:00:00', 0.00, NULL, NULL),
(8410817, NULL, 'rkas_api', 4691, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13310', '2026-08-29 03:33:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2026-04-07 00:00:00', 0.00, NULL, NULL),
(8410818, 'rkas-54424-dp-29738', 'rkas_api', 4689, 54424, 0, 511001, 'Bensin', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14106', '2026-08-29 03:33:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2026-04-07 00:00:00', 0.00, NULL, NULL),
(8410819, NULL, 'rkas_api', 4695, 54600, 0, 511001, 'Transport Insidental', NULL, '00', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14710', '2026-08-29 03:33:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 37900.00, 0.00, 0, NULL, NULL, NULL, NULL, 1439800.00, '2026-04-07 00:00:00', 0.00, NULL, NULL),
(8410820, NULL, 'rkas_api', 4688, 54036, 0, 511001, 'rehab ringan gedung', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13277', '2026-08-29 03:33:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 23824500.00, '2026-04-07 00:00:00', 0.00, NULL, NULL),
(8410821, NULL, 'rkas_api', 4695, 54585, 0, 511001, 'Minuman  karyawan', NULL, '00', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14714', '2026-08-29 03:33:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 57000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5801500.00, '2026-04-07 00:00:00', 0.00, NULL, NULL),
(8410822, 'rkas-48388-dp-30503', 'rkas_api', 4691, 48388, 0, 511001, 'Listrik', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13308', '2026-08-29 03:33:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2726000.00, 0.00, 0, NULL, NULL, NULL, NULL, 32179800.00, '2026-04-07 00:00:00', 0.00, NULL, NULL),
(8410823, NULL, 'rkas_api', 4689, 54142, 0, 511001, 'Transport pengawas Dinas Monev TKA', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14108', '2026-08-29 03:33:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1350000.00, '2026-04-07 00:00:00', 0.00, NULL, NULL),
(8410824, NULL, 'rkas_api', 4691, 48376, 0, 511001, 'Pembelian Kopi dll', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13309', '2026-08-29 03:33:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 357700.00, 0.00, 0, NULL, NULL, NULL, NULL, 3735300.00, '2026-04-07 00:00:00', 0.00, NULL, NULL),
(8410825, 'rkas-48289-dp-28296', 'rkas_api', 4691, 48289, 0, 511001, 'Perawatan Kamar Mandi', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13311', '2026-08-29 03:33:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 153000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3516150.00, '2026-04-07 00:00:00', 0.00, NULL, NULL),
(8410826, 'rkas-48284-dp-28295', 'rkas_api', 4691, 48284, 0, 511001, 'Perlengkapan dapur', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13307', '2026-08-29 03:33:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 874700.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2026-04-07 00:00:00', 0.00, NULL, NULL),
(8410827, 'rkas-54101-dp-30001', 'rkas_api', 4694, 54101, 0, 511001, 'ATK Lain-Lain (Keuangan)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11643', '2026-08-29 03:33:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 51800.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2026-04-07 00:00:00', 0.00, NULL, NULL),
(8410828, NULL, 'rkas_api', 4689, 54275, 0, 511001, 'Langganan IG Verified ', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14109', '2026-08-29 03:33:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 110000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9886500.00, '2026-04-07 00:00:00', 0.00, NULL, NULL),
(8410829, 'rkas-53895-dp-29773', 'rkas_api', 4690, 53895, 0, 511001, 'Pembelian Bahan dan Alat Instalasi Jaringan Listrik', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12461', '2026-08-29 03:33:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 286000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-04-07 00:00:00', 0.00, NULL, NULL),
(8410830, 'rkas-52023-dp-28885', 'rkas_api', 4686, 52023, 0, 511001, 'Perawatan AC', NULL, '12', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11849', '2026-08-29 03:33:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5475000.00, '2026-04-07 00:00:00', 0.00, NULL, NULL),
(8410831, 'rkas-49828-dp-22700', 'rkas_api', 4687, 49828, 0, 511001, 'Home Visit SDM', NULL, '21', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12971', '2026-08-29 03:33:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3115900.00, '2026-04-07 00:00:00', 0.00, NULL, NULL),
(8410832, 'rkas-54453-dp-22087', 'rkas_api', 4688, 54453, 0, 511001, 'Family Day', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13278', '2026-08-29 03:33:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 8366800.00, 0.00, 0, NULL, NULL, NULL, NULL, 17122700.00, '2026-04-07 00:00:00', 0.00, NULL, NULL),
(8410833, NULL, 'rkas_api', 4695, 54584, 0, 511001, 'Kunjungan tamu', NULL, '00', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14716', '2026-08-29 03:33:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 87000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13685000.00, '2026-04-08 00:00:00', 0.00, NULL, NULL),
(8410834, NULL, 'rkas_api', 4691, 48260, 0, 511001, 'Transport Rapat Dinas', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13312', '2026-08-29 03:33:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1110000.00, '2026-04-08 00:00:00', 0.00, NULL, NULL),
(8410835, 'rkas-53849-dp-29784', 'rkas_api', 4690, 53849, 0, 511001, 'Pembelian Bensin Mobil Sekolah', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12415', '2026-08-29 03:33:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2026-04-08 00:00:00', 0.00, NULL, NULL),
(8410836, 'rkas-53849-dp-29784', 'rkas_api', 4690, 53849, 0, 511001, 'Pembelian Bensin Motor Sekolah', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12414', '2026-08-29 03:33:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2026-04-08 00:00:00', 0.00, NULL, NULL),
(8410837, 'rkas-48427-dp-27272', 'rkas_api', 4691, 48427, 0, 511001, 'Monev pengawas', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13314', '2026-08-29 03:33:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 550000.00, '2026-04-08 00:00:00', 0.00, NULL, NULL),
(8410838, NULL, 'rkas_api', 4690, 54364, 0, 511001, 'Pendaftaran Pembinaan OSN Siswa', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12363', '2026-08-29 03:33:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 6600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2026-04-08 00:00:00', 0.00, NULL, NULL),
(8410839, 'rkas-54552-dp-21385', 'rkas_api', 4690, 54552, 0, 511001, 'Pembelian Akun Chat GPT', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13442', '2026-08-29 03:33:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 349000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2094000.00, '2026-04-08 00:00:00', 0.00, NULL, NULL),
(8410840, NULL, 'rkas_api', 4691, 48327, 0, 511001, 'Album Rapor', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13313', '2026-08-29 03:33:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 8512000.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2026-04-08 00:00:00', 0.00, NULL, NULL),
(8410841, 'rkas-54119-dp-30011', 'rkas_api', 4694, 54119, 0, 511001, 'Alat Kebersihan (Sarpras)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11665', '2026-08-29 03:33:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 80000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22485500.00, '2026-04-08 00:00:00', 0.00, NULL, NULL),
(8410842, 'rkas-52154-dp-29461', 'rkas_api', 4686, 52154, 0, 511001, 'Perlengkapan Desain UKS', NULL, '12', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11851', '2026-08-29 03:33:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 66000.00, 0.00, 0, NULL, NULL, NULL, NULL, 796900.00, '2026-04-08 00:00:00', 0.00, NULL, NULL),
(8410843, 'rkas-54412-dp-29727', 'rkas_api', 4689, 54412, 0, 511001, 'Pengobatan cepat siswa nabrak pintu', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14110', '2026-08-29 03:33:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 209000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1553000.00, '2026-04-08 00:00:00', 0.00, NULL, NULL),
(8410844, 'rkas-54164-dp-29725', 'rkas_api', 4689, 54164, 0, 511001, 'Service motor sekolah', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14111', '2026-08-29 03:33:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 136000.00, 0.00, 0, NULL, NULL, NULL, NULL, 468000.00, '2026-04-08 00:00:00', 0.00, NULL, NULL),
(8410845, 'rkas-53895-dp-29773', 'rkas_api', 4690, 53895, 0, 511001, 'Laporan Proyek Insidental Gedung Sekolah', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12462', '2026-08-29 03:33:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1739500.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-04-08 00:00:00', 0.00, NULL, NULL),
(8410846, NULL, 'rkas_api', 4690, 54299, 0, 511001, 'Konsumsi Try Out UTBK', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12368', '2026-08-29 03:33:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 178000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-04-08 00:00:00', 0.00, NULL, NULL),
(8410847, 'rkas-49917-dp-29526', 'rkas_api', 4687, 49917, 0, 511001, 'Perawatan Elektronik Lain', NULL, '21', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12978', '2026-08-29 03:33:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 158500.00, 0.00, 0, NULL, NULL, NULL, NULL, 20344505.00, '2026-04-09 00:00:00', 0.00, NULL, NULL),
(8410848, NULL, 'rkas_api', 4690, 53849, 0, 511001, 'Pembelian Bensin Motor Sekolah', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12416', '2026-08-29 03:33:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 35000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2026-04-09 00:00:00', 0.00, NULL, NULL),
(8410849, 'rkas-47822-dp-27234', 'rkas_api', 4691, 47822, 0, 511001, 'Tambal ban', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13315', '2026-08-29 03:33:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 51000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11536800.00, '2026-04-09 00:00:00', 0.00, NULL, NULL),
(8410850, 'rkas-54459-dp-29579', 'rkas_api', 4688, 54459, 0, 511001, 'Out Bound', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13279', '2026-08-29 03:33:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 8750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 32781400.00, '2026-04-09 00:00:00', 0.00, NULL, NULL),
(8410851, 'rkas-54135-dp-30026', 'rkas_api', 4694, 54135, 0, 511001, 'Plastik Sampah (Asrama Putra)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11668', '2026-08-29 03:33:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875500.00, 0.00, 0, NULL, NULL, NULL, NULL, 14664100.00, '2026-04-09 00:00:00', 0.00, NULL, NULL),
(8410852, NULL, 'rkas_api', 4689, 54424, 0, 511001, 'Bensin', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14112', '2026-08-29 03:33:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2026-04-09 00:00:00', 0.00, NULL, NULL),
(8410853, 'rkas-54098-dp-30015', 'rkas_api', 4694, 54098, 0, 511001, 'Minum Guru & Karyawan (Asrama Putra)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11688', '2026-08-29 03:33:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200200.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2026-04-09 00:00:00', 0.00, NULL, NULL),
(8410854, NULL, 'rkas_api', 4695, 54584, 0, 511001, 'Kunjungan tamu', NULL, '00', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14718', '2026-08-29 03:33:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 270000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13685000.00, '2026-04-09 00:00:00', 0.00, NULL, NULL),
(8410855, NULL, 'rkas_api', 4694, 54104, 0, 511001, 'Obat Pembersih & Pengharum (Sekretariat)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11685', '2026-08-29 03:33:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 625000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36693400.00, '2026-04-09 00:00:00', 0.00, NULL, NULL),
(8410856, 'rkas-54584-dp-30148', 'rkas_api', 4695, 54584, 0, 511001, 'Kunjungan tamu', NULL, '00', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14720', '2026-08-29 03:33:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 110000.00, 0.00, 0, NULL, NULL, NULL, NULL, 13685000.00, '2026-04-09 00:00:00', 0.00, NULL, NULL),
(8410857, NULL, 'rkas_api', 4690, 54309, 0, 511001, 'Operasional Perawatan Sport Center', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12439', '2026-08-29 03:33:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 390000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11137000.00, '2026-04-09 00:00:00', 0.00, NULL, NULL),
(8410858, NULL, 'rkas_api', 4690, 53895, 0, 511001, 'Pembelian Kantong Sampah', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12463', '2026-08-29 03:33:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 930000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-04-09 00:00:00', 0.00, NULL, NULL),
(8410859, 'rkas-54303-dp-31469', 'rkas_api', 4689, 54303, 0, 511001, 'Kresek wadah siswa makanan dapur', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14113', '2026-08-29 03:33:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 181500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6845600.00, '2026-04-09 00:00:00', 0.00, NULL, NULL),
(8410860, 'rkas-53774-dp-29634', 'rkas_api', 4688, 53774, 0, 511001, 'KKG/MPG', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13281', '2026-08-29 03:34:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2351500.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410861, 'rkas-50452-dp-29553', 'rkas_api', 4687, 50452, 0, 511001, 'Bantuan Pulsa Wali Kelas & Asisten Wali Kelas 1', NULL, '21', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13093', '2026-08-29 03:34:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 37425000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410862, 'rkas-48400-dp-29862', 'rkas_api', 4691, 48400, 0, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13318', '2026-08-29 03:34:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2150000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410863, 'rkas-50457-dp-29554', 'rkas_api', 4687, 50457, 0, 511001, 'K3TK/K3S/MKKS', NULL, '21', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13097', '2026-08-29 03:34:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2625000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410864, 'rkas-48385-dp-29858', 'rkas_api', 4691, 48385, 0, 511001, 'Bantuan Pulsa Bendahara', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13316', '2026-08-29 03:34:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410865, 'rkas-50439-dp-29550', 'rkas_api', 4687, 50439, 0, 511001, 'Pulsa Bendahara', NULL, '21', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13094', '2026-08-29 03:34:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410866, 'rkas-53866-dp-29794', 'rkas_api', 4690, 53866, 0, 511001, 'Bantuan Pulsa Bendahara   ', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12389', '2026-08-29 03:34:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410867, 'rkas-51646-dp-29970', 'rkas_api', 4693, 51646, 0, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '43', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15774', '2026-08-29 03:34:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1500000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410868, NULL, 'rkas_api', 4689, 54399, 0, 511001, 'Konstribusi MGMP IPA SR 1', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14117', '2026-08-29 03:34:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 70000.00, 0.00, 0, NULL, NULL, NULL, NULL, 635000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410869, 'rkas-48267-dp-29848', 'rkas_api', 4691, 48267, 0, 511001, 'Bantuan Transport WKS', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13325', '2026-08-29 03:34:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3300000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410870, 'rkas-53996-dp-30025', 'rkas_api', 4694, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11675', '2026-08-29 03:34:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410871, 'rkas-53837-dp-29779', 'rkas_api', 4690, 53837, 0, 511001, 'Transport Kepala Sekolah', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12390', '2026-08-29 03:34:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410872, 'rkas-51651-dp-29962', 'rkas_api', 4693, 51651, 0, 511001, 'Transport KS', NULL, '43', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15761', '2026-08-29 03:34:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410873, 'rkas-48256-dp-29844', 'rkas_api', 4691, 48256, 0, 511001, 'Bantuan Transport KS', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13322', '2026-08-29 03:34:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410874, 'rkas-53839-dp-29782', 'rkas_api', 4690, 53839, 0, 511001, 'Transport Wakil Kepala Sekolah', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12391', '2026-08-29 03:34:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9000000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410875, 'rkas-50321-dp-29536', 'rkas_api', 4687, 50321, 0, 511001, 'Transport WKS & Koordinator IB', NULL, '21', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13095', '2026-08-29 03:34:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12600000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410876, 'rkas-51652-dp-29963', 'rkas_api', 4693, 51652, 0, 511001, 'Transport WKS', NULL, '43', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15762', '2026-08-29 03:34:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410877, 'rkas-48276-dp-29850', 'rkas_api', 4691, 48276, 0, 511001, 'Bantuan Transport Humas/TU', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13324', '2026-08-29 03:34:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2350000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410878, NULL, 'rkas_api', 4689, 54424, 0, 511001, 'Bensin', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14118', '2026-08-29 03:34:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410879, 'rkas-53847-dp-29803', 'rkas_api', 4690, 53847, 0, 511001, 'Perjalanan Dinas Luar Kota Yogyakarta - Semarang', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12411', '2026-08-29 03:34:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2254600.00, 0.00, 0, NULL, NULL, NULL, NULL, 19085100.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410880, NULL, 'rkas_api', 4691, 48260, 0, 511001, 'Transport Rapat Dinas', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13323', '2026-08-29 03:34:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1110000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8410881, 'rkas-50324-dp-29537', 'rkas_api', 4687, 50324, 0, 511001, 'Transport Bendahara', NULL, '21', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13096', '2026-08-29 03:34:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1725000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410882, 'rkas-53848-dp-29783', 'rkas_api', 4690, 53848, 0, 511001, 'Transport Bendahara   ', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12392', '2026-08-29 03:34:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410883, NULL, 'rkas_api', 4689, 54399, 0, 511001, 'Transport MGMP IPA', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14116', '2026-08-29 03:34:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 635000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410884, 'rkas-53865-dp-29797', 'rkas_api', 4690, 53865, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12388', '2026-08-29 03:34:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 21600000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410885, NULL, 'rkas_api', 4694, 54104, 0, 511001, 'Obat Pembersih dan Pengharum (Asrama Putra)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11683', '2026-08-29 03:34:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1037500.00, 0.00, 0, NULL, NULL, NULL, NULL, 36693400.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410886, 'rkas-49548-dp-30259', 'rkas_api', 4687, 49548, 0, 511001, 'Outdoor Study', NULL, '21', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12983', '2026-08-29 03:35:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4434500.00, 0.00, 0, NULL, NULL, NULL, NULL, 40925430.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410887, 'rkas-54299-dp-29768', 'rkas_api', 4690, 54299, 0, 511001, 'Pembayaran Internet Gedung ILC', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12369', '2026-08-29 03:35:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 416300.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410888, NULL, 'rkas_api', 4688, 54427, 0, 511001, 'Sukses TKA ruang Guru', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13280', '2026-08-29 03:35:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 152500.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410889, 'rkas-49752-dp-29519', 'rkas_api', 4687, 49752, 0, 511001, 'Belajar Bersama Maestro', NULL, '21', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12987', '2026-08-29 03:35:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450200.00, 0.00, 0, NULL, NULL, NULL, NULL, 4076700.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410890, NULL, 'rkas_api', 4689, 54073, 0, 511001, 'Pasang sunblas ruang kosultasi siswa suport progam IB', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14115', '2026-08-29 03:35:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 832000.00, 0.00, 0, NULL, NULL, NULL, NULL, 125769979.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410891, 'rkas-54067-dp-29593', 'rkas_api', 4688, 54067, 0, 511001, 'Pembuatan Media Pembelajaran', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13282', '2026-08-29 03:35:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 512300.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410892, NULL, 'rkas_api', 4690, 53921, 0, 511001, 'Pembayaran Silaturahmi Akbar SMA', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13438', '2026-08-29 03:35:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9014500.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410893, 'rkas-54148-dp-29724', 'rkas_api', 4689, 54148, 0, 511001, 'Perbaikan AC 2 unit', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14114', '2026-08-29 03:35:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 825000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410894, 'rkas-49871-dp-30275', 'rkas_api', 4687, 49871, 0, 511001, 'Perawatan Mesin Fotocopy', NULL, '21', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12982', '2026-08-29 03:35:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2843560.00, 0.00, 0, NULL, NULL, NULL, NULL, 8778060.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410895, 'rkas-53895-dp-29773', 'rkas_api', 4690, 53895, 0, 511001, 'Jasa Instalasi Jaringan Listrik Gedung Sekolah', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12465', '2026-08-29 03:35:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410896, 'rkas-53895-dp-29773', 'rkas_api', 4690, 53895, 0, 511001, 'Pembelian Plastik', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12464', '2026-08-29 03:35:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 37000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410897, 'rkas-48289-dp-29342', 'rkas_api', 4691, 48289, 0, 511001, 'Pembelian kran', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13321', '2026-08-29 03:35:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 225000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3516150.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410898, 'rkas-50425-dp-26941', 'rkas_api', 4687, 50425, 0, 511001, 'Ketempatan Rapat', NULL, '21', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12991', '2026-08-29 03:35:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 105000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2912300.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410899, 'rkas-51645-dp-29969', 'rkas_api', 4693, 51645, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '43', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15773', '2026-08-29 03:35:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4500000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410900, 'rkas-48398-dp-29861', 'rkas_api', 4691, 48398, 0, 511001, 'Bantuan Pulsa Walas', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13319', '2026-08-29 03:35:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14400000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410901, 'rkas-48397-dp-29860', 'rkas_api', 4691, 48397, 0, 511001, 'Bantuan Pulsa WKS', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13320', '2026-08-29 03:35:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2750000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410902, 'rkas-50451-dp-29552', 'rkas_api', 4687, 50451, 0, 511001, 'Pulsa Wakil KS', NULL, '21', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13092', '2026-08-29 03:35:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10500000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410903, 'rkas-53863-dp-29796', 'rkas_api', 4690, 53863, 0, 511001, 'Bantuan Pulsa Wakil Kepala Sekolah', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12387', '2026-08-29 03:35:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 625000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7500000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410904, 'rkas-54273-dp-31013', 'rkas_api', 4694, 54273, 0, 511001, 'Perawatan Mesin Genset (Sarpras)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15251', '2026-08-29 03:35:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 950000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410905, 'rkas-51644-dp-29968', 'rkas_api', 4693, 51644, 0, 511001, 'Pulsa WKS', NULL, '43', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15772', '2026-08-29 03:35:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3000000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410906, 'rkas-51643-dp-29967', 'rkas_api', 4693, 51643, 0, 511001, 'Pulsa KS', NULL, '43', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15771', '2026-08-29 03:35:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410907, 'rkas-53861-dp-29795', 'rkas_api', 4690, 53861, 0, 511001, 'Bantuan Pulsa Kepala Sekolah  ', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12386', '2026-08-29 03:35:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410908, 'rkas-48396-dp-29859', 'rkas_api', 4691, 48396, 0, 511001, 'Bantuan Pulsa KS', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13317', '2026-08-29 03:35:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(8410909, NULL, 'rkas_api', 4690, 53880, 0, 511001, 'Kunjungan Tamu Dinas ', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12435', '2026-08-29 03:35:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 183400.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2026-04-11 00:00:00', 0.00, NULL, NULL),
(8410910, 'rkas-51582-dp-29624', 'rkas_api', 4688, 51582, 0, 511001, 'kegiatan Insidental', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13283', '2026-08-29 03:35:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 72000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7527850.00, '2026-04-11 00:00:00', 0.00, NULL, NULL),
(8410911, 'rkas-48323-dp-29854', 'rkas_api', 4691, 48323, 0, 511001, 'Pembelian charger Laptop', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13328', '2026-08-29 03:35:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 215000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33521050.00, '2026-04-11 00:00:00', 0.00, NULL, NULL),
(8410912, 'rkas-54036-dp-29641', 'rkas_api', 4688, 54036, 0, 511001, 'rehab ringan gedung', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13284', '2026-08-29 03:35:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 23824500.00, '2026-04-11 00:00:00', 0.00, NULL, NULL),
(8410913, 'rkas-49739-dp-30264', 'rkas_api', 4687, 49739, 0, 511703, 'Do\'a Bersama Jelang ASAJ', NULL, '21', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13101', '2026-08-29 03:35:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 4210000.00, '2026-04-11 00:00:00', 0.00, NULL, NULL),
(8410914, 'rkas-47545-dp-27224', 'rkas_api', 4691, 47545, 0, 511001, 'Sukses TKA', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13327', '2026-08-29 03:35:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5370400.00, 0.00, 0, NULL, NULL, NULL, NULL, 24285200.00, '2026-04-11 00:00:00', 0.00, NULL, NULL),
(8410915, 'rkas-54527-dp-31333', 'rkas_api', 4688, 54527, 0, 511001, 'Doa Bersama', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13798', '2026-08-29 03:35:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 5351500.00, '2026-04-11 00:00:00', 0.00, NULL, NULL),
(8410916, 'rkas-54833-dp-29984', 'rkas_api', 4694, 54833, 0, 511001, 'Halaqoh Manajemen (Keuangan)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11634', '2026-08-29 03:35:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 420000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4481000.00, '2026-04-11 00:00:00', 0.00, NULL, NULL),
(8410917, NULL, 'rkas_api', 4691, 47653, 0, 511001, 'Lomba KNMR NAsional', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13326', '2026-08-29 03:35:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4879400.00, 0.00, 0, NULL, NULL, NULL, NULL, 75741500.00, '2026-04-11 00:00:00', 0.00, NULL, NULL),
(8410918, 'rkas-54466-dp-29581', 'rkas_api', 4688, 54466, 0, 511001, 'Kegiatan Pramuka', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13799', '2026-08-29 03:35:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 395000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12905000.00, '2026-04-11 00:00:00', 0.00, NULL, NULL),
(8410919, NULL, 'rkas_api', 4690, 53895, 0, 511001, 'Pembelian Material Perbaikan Jaringan Listrik ', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12466', '2026-08-29 03:35:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 99000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-04-12 00:00:00', 0.00, NULL, NULL),
(8410920, 'rkas-53930-dp-29613', 'rkas_api', 4688, 53930, 0, 511001, 'Operasional Mobil Sekolah', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13826', '2026-08-29 03:35:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 41940.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2026-04-12 00:00:00', 0.00, NULL, NULL),
(8410921, 'rkas-53968-dp-29800', 'rkas_api', 4690, 53968, 0, 511001, 'Jasa Cetak Foto', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12428', '2026-08-29 03:35:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 48000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2026-04-13 00:00:00', 0.00, NULL, NULL),
(8410922, 'rkas-54597-dp-30109', 'rkas_api', 4695, 54597, 0, 511001, 'Siskamling / RT Bulan Maret dan April 2026', NULL, '00', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14722', '2026-08-29 03:35:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2200000.00, '2026-04-13 00:00:00', 0.00, NULL, NULL),
(8410923, NULL, 'rkas_api', 4690, 53968, 0, 511001, 'Langganan Koran', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12427', '2026-08-29 03:35:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 130000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2026-04-13 00:00:00', 0.00, NULL, NULL),
(8410924, NULL, 'rkas_api', 4690, 54299, 0, 511001, 'Jasa Sewa Lahan Parkir Gedung ILC', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12370', '2026-08-29 03:35:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-04-13 00:00:00', 0.00, NULL, NULL),
(8410925, NULL, 'rkas_api', 4689, 54148, 0, 511001, 'Service pintu kamar mandi 5 unit', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14119', '2026-08-29 03:35:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2026-04-13 00:00:00', 0.00, NULL, NULL),
(8410926, 'rkas-54148-dp-29724', 'rkas_api', 4689, 54148, 0, 511001, 'Perbaikan pintu kaca pecah', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14121', '2026-08-29 03:36:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2026-04-13 00:00:00', 0.00, NULL, NULL),
(8410927, 'rkas-54259-dp-29987', 'rkas_api', 4694, 54259, 0, 511001, 'Perawatan Jaringan Listrik (Sarpras)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11636', '2026-08-29 03:36:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 711000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15516900.00, '2026-04-13 00:00:00', 0.00, NULL, NULL),
(8410928, 'rkas-54219-dp-25422', 'rkas_api', 4689, 54219, 0, 511001, 'Upgrade komputer TU level 9', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14120', '2026-08-29 03:36:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 3760000.00, '2026-04-13 00:00:00', 0.00, NULL, NULL),
(8410929, 'rkas-53886-dp-29787', 'rkas_api', 4690, 53886, 0, 511001, 'Refill Gas', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12382', '2026-08-29 03:36:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 566000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4508000.00, '2026-04-13 00:00:00', 0.00, NULL, NULL),
(8410930, 'rkas-48327-dp-29855', 'rkas_api', 4691, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13329', '2026-08-29 03:36:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 126000.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2026-04-13 00:00:00', 0.00, NULL, NULL),
(8410931, 'rkas-54364-dp-30472', 'rkas_api', 4690, 54364, 0, 511001, 'Laporan Youth International Science Fair 2026', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12364', '2026-08-29 03:36:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1420000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2026-04-13 00:00:00', 0.00, NULL, NULL),
(8410932, NULL, 'rkas_api', 4691, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13330', '2026-08-29 03:36:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 114750.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2026-04-14 00:00:00', 0.00, NULL, NULL),
(8410933, NULL, 'rkas_api', 4690, 53895, 0, 511001, 'Pembelian Lampu', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12467', '2026-08-29 03:36:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 492000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-04-14 00:00:00', 0.00, NULL, NULL),
(8410934, NULL, 'rkas_api', 4690, 54299, 0, 511001, 'Iuran Jimpitan RT Gedung ILC', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12371', '2026-08-29 03:36:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-04-14 00:00:00', 0.00, NULL, NULL),
(8410935, 'rkas-54455-dp-28421', 'rkas_api', 4688, 54455, 0, 511001, 'Happy Reading level 4', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13804', '2026-08-29 03:36:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1205800.00, 0.00, 0, NULL, NULL, NULL, NULL, 7055400.00, '2026-04-14 00:00:00', 0.00, NULL, NULL),
(8410936, 'rkas-47653-dp-29834', 'rkas_api', 4691, 47653, 0, 511001, 'Pendaftaran Lomba PAI', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13331', '2026-08-29 03:36:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 75741500.00, '2026-04-14 00:00:00', 0.00, NULL, NULL),
(8410937, 'rkas-54301-dp-29770', 'rkas_api', 4690, 54301, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Santunan Anak Yatim', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12451', '2026-08-29 03:36:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1298500.00, '2026-04-14 00:00:00', 0.00, NULL, NULL),
(8410938, 'rkas-54148-dp-29724', 'rkas_api', 4689, 54148, 0, 511001, 'Perbaikan Lampu TL LED Lab Komputer', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14122', '2026-08-29 03:36:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1047000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2026-04-14 00:00:00', 0.00, NULL, NULL),
(8410939, NULL, 'rkas_api', 4689, 54148, 0, 511001, 'Timbangan digital', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14123', '2026-08-29 03:36:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 94000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2026-04-14 00:00:00', 0.00, NULL, NULL),
(8410940, 'rkas-54198-dp-31016', 'rkas_api', 4694, 54198, 0, 511001, 'Perawatan Transportasi (Sarpras)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15249', '2026-08-29 03:36:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1136000.00, 0.00, 0, NULL, NULL, NULL, NULL, 37302000.00, '2026-04-14 00:00:00', 0.00, NULL, NULL),
(8410941, 'rkas-54499-dp-29604', 'rkas_api', 4688, 54499, 0, 511001, 'Pengobatan obat-obatan', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13802', '2026-08-29 03:36:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1004000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6208000.00, '2026-04-14 00:00:00', 0.00, NULL, NULL),
(8410942, 'rkas-52621-dp-29491', 'rkas_api', 4686, 52621, 0, 511001, 'KKG / MGMP', NULL, '12', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11852', '2026-08-29 03:36:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 706000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5904000.00, '2026-04-14 00:00:00', 0.00, NULL, NULL),
(8410943, 'rkas-54528-dp-29577', 'rkas_api', 4688, 54528, 0, 511001, 'Bimbingan Belajar Intensif', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13805', '2026-08-29 03:36:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2217500.00, 0.00, 0, NULL, NULL, NULL, NULL, 16349900.00, '2026-04-14 00:00:00', 0.00, NULL, NULL),
(8410944, NULL, 'rkas_api', 4690, 53911, 0, 511001, 'Pembelian ID Card ', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13433', '2026-08-29 03:36:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 84000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2026-04-14 00:00:00', 0.00, NULL, NULL),
(8410945, 'rkas-54200-dp-29154', 'rkas_api', 4688, 54200, 0, 511001, 'Kebiasaan Positif reward UKS', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13803', '2026-08-29 03:36:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 402500.00, 0.00, 0, NULL, NULL, NULL, NULL, 41986020.00, '2026-04-14 00:00:00', 0.00, NULL, NULL),
(8410946, 'rkas-54902-dp-30008', 'rkas_api', 4694, 54902, 0, 511001, 'Transport Pengobatan Siswa (Asrama Putri)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11663', '2026-08-29 03:36:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 236000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4376400.00, '2026-04-14 00:00:00', 0.00, NULL, NULL),
(8410947, NULL, 'rkas_api', 4690, 53849, 0, 511001, 'Pembelian Bensin Motor Sekolah', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12417', '2026-08-29 03:36:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2026-04-14 00:00:00', 0.00, NULL, NULL),
(8410948, 'rkas-54054-dp-28461', 'rkas_api', 4688, 54054, 0, 511001, 'Alat Dapur', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13801', '2026-08-29 03:36:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 480000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3422500.00, '2026-04-14 00:00:00', 0.00, NULL, NULL),
(8410949, 'rkas-53842-dp-29614', 'rkas_api', 4688, 53842, 0, 511001, 'transport humas TU', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13806', '2026-08-29 03:36:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2026-04-14 00:00:00', 0.00, NULL, NULL),
(8410950, NULL, 'rkas_api', 4694, 54020, 0, 511001, 'Home Visit Siswa (Asrama Putri)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11660', '2026-08-29 03:36:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4529600.00, '2026-04-15 00:00:00', 0.00, NULL, NULL),
(8410951, NULL, 'rkas_api', 4690, 53968, 0, 511001, 'Jasa Cetak Foto', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12429', '2026-08-29 03:36:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 28000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2026-04-15 00:00:00', 0.00, NULL, NULL),
(8410952, 'rkas-52900-dp-29498', 'rkas_api', 4686, 52900, 0, 511001, 'Biaya Lain-Lain', NULL, '12', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11855', '2026-08-29 03:36:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1457900.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2026-04-15 00:00:00', 0.00, NULL, NULL),
(8410953, 'rkas-53984-dp-30028', 'rkas_api', 4694, 53984, 0, 511001, 'Promosi AABS (Humas & IT)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11693', '2026-08-29 03:36:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6005000.00, 0.00, 0, NULL, NULL, NULL, NULL, 67115900.00, '2026-04-15 00:00:00', 0.00, NULL, NULL),
(8410954, 'rkas-53951-dp-21377', 'rkas_api', 4690, 53951, 0, 511001, 'Pembelian Air Conditioner  ', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12362', '2026-08-29 03:36:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 8000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129117500.00, '2026-04-15 00:00:00', 0.00, NULL, NULL),
(8410955, NULL, 'rkas_api', 4690, 53846, 0, 511001, 'Transport Kegiatan MGMP Matematika', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12409', '2026-08-29 03:36:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 45000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1629800.00, '2026-04-15 00:00:00', 0.00, NULL, NULL),
(8410956, NULL, 'rkas_api', 4690, 53846, 0, 511001, 'Pembelian BBM MGMP Bahasa Indonesia', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12408', '2026-08-29 03:36:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 79100.00, 0.00, 0, NULL, NULL, NULL, NULL, 1629800.00, '2026-04-15 00:00:00', 0.00, NULL, NULL),
(8410957, 'rkas-54915-dp-30002', 'rkas_api', 4694, 54915, 0, 511001, 'Transport Insidental (Sarpras)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11657', '2026-08-29 03:36:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2026-04-15 00:00:00', 0.00, NULL, NULL),
(8410958, 'rkas-54423-dp-29739', 'rkas_api', 4689, 54423, 0, 511001, 'Transport Bimtek Proktor TKA', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14128', '2026-08-29 03:36:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2026-04-15 00:00:00', 0.00, NULL, NULL),
(8410959, 'rkas-54858-dp-29973', 'rkas_api', 4694, 54858, 0, 511001, 'Program BK SMA MA (Psikologi)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11632', '2026-08-29 03:36:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 719500.00, 0.00, 0, NULL, NULL, NULL, NULL, 14132300.00, '2026-04-15 00:00:00', 0.00, NULL, NULL),
(8410960, 'rkas-54399-dp-29751', 'rkas_api', 4689, 54399, 0, 511001, 'Transport MGMP PJOK', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14127', '2026-08-29 03:36:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 635000.00, '2026-04-15 00:00:00', 0.00, NULL, NULL),
(8410961, 'rkas-53904-dp-29709', 'rkas_api', 4689, 53904, 0, 511001, 'Pelaksanaan TKA ', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14130', '2026-08-29 03:36:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2008000.00, 0.00, 0, NULL, NULL, NULL, NULL, 30950200.00, '2026-04-15 00:00:00', 0.00, NULL, NULL),
(8410962, 'rkas-54502-dp-29585', 'rkas_api', 4688, 54502, 0, 511001, 'Pelaksanaan lomba TK Kecamatan', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13808', '2026-08-29 03:36:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 181500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8313500.00, '2026-04-15 00:00:00', 0.00, NULL, NULL),
(8410963, 'rkas-54488-dp-29644', 'rkas_api', 4688, 54488, 0, 511001, 'Perawatan Interior', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13807', '2026-08-29 03:36:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 108000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1690000.00, '2026-04-15 00:00:00', 0.00, NULL, NULL),
(8410964, NULL, 'rkas_api', 4688, 54491, 0, 511001, 'Perawatan Komputer', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13812', '2026-08-29 03:36:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 101000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6187000.00, '2026-04-15 00:00:00', 0.00, NULL, NULL),
(8410965, 'rkas-54491-dp-29600', 'rkas_api', 4688, 54491, 0, 511001, 'Perawatan Komputer', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13813', '2026-08-29 03:36:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 97000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6187000.00, '2026-04-15 00:00:00', 0.00, NULL, NULL),
(8410966, 'rkas-53892-dp-29264', 'rkas_api', 4690, 53892, 0, 511001, 'Jasa Cuci Mobil Sekolah', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13431', '2026-08-29 03:36:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 35000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6393000.00, '2026-04-15 00:00:00', 0.00, NULL, NULL),
(8410967, 'rkas-53896-dp-22284', 'rkas_api', 4690, 53896, 0, 511001, 'Pemasangan Instalasi AC Ruang Rapat', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12475', '2026-08-29 03:36:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 120192500.00, '2026-04-15 00:00:00', 0.00, NULL, NULL),
(8410968, 'rkas-49990-dp-29528', 'rkas_api', 4687, 49990, 0, 511001, 'Pengadaan Obat-obatan', NULL, '21', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12957', '2026-08-29 03:37:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 984500.00, 0.00, 0, NULL, NULL, NULL, NULL, 14549200.00, '2026-04-15 00:00:00', 0.00, NULL, NULL),
(8410969, 'rkas-54199-dp-29726', 'rkas_api', 4689, 54199, 0, 511001, 'Obat obatan UKS', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14126', '2026-08-29 03:37:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 454500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2096200.00, '2026-04-15 00:00:00', 0.00, NULL, NULL),
(8410970, 'rkas-54487-dp-29601', 'rkas_api', 4688, 54487, 0, 511001, 'Perawatan gedung', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13809', '2026-08-29 03:37:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 70000.00, 0.00, 0, NULL, NULL, NULL, NULL, 910000.00, '2026-04-15 00:00:00', 0.00, NULL, NULL),
(8410971, 'rkas-54064-dp-29618', 'rkas_api', 4688, 54064, 0, 511001, 'Refiil Gas', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13810', '2026-08-29 03:37:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 215000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5851500.00, '2026-04-15 00:00:00', 0.00, NULL, NULL),
(8410972, 'rkas-52645-dp-29495', 'rkas_api', 4686, 52645, 0, 511001, 'GOPTKI', NULL, '12', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11853', '2026-08-29 03:37:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 140000.00, 0.00, 0, NULL, NULL, NULL, NULL, 570000.00, '2026-04-15 00:00:00', 0.00, NULL, NULL),
(8410973, 'rkas-53875-dp-29790', 'rkas_api', 4690, 53875, 0, 511001, 'Pembelian Snack Lembur Podcast', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12399', '2026-08-29 03:37:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 56800.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2026-04-15 00:00:00', 0.00, NULL, NULL),
(8410974, 'rkas-50381-dp-29543', 'rkas_api', 4687, 50381, 0, 511001, 'Bahan media pembelajaran habis pakai', NULL, '21', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13106', '2026-08-29 03:37:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4130989.00, 0.00, 0, NULL, NULL, NULL, NULL, 18820493.00, '2026-04-15 00:00:00', 0.00, NULL, NULL),
(8410975, 'rkas-54275-dp-29730', 'rkas_api', 4689, 54275, 0, 511001, 'Langganan aplikasi Formative', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14125', '2026-08-29 03:37:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4290200.00, 0.00, 0, NULL, NULL, NULL, NULL, 9886500.00, '2026-04-15 00:00:00', 0.00, NULL, NULL),
(8410976, 'rkas-54228-dp-29729', 'rkas_api', 4689, 54228, 0, 511001, 'Snack latihan paskib', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14129', '2026-08-29 03:37:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 310000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6355000.00, '2026-04-15 00:00:00', 0.00, NULL, NULL),
(8410977, 'rkas-54500-dp-29605', 'rkas_api', 4688, 54500, 0, 511001, 'Pengobatan cepat pertolongan pertama', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13811', '2026-08-29 03:37:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 381000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1948800.00, '2026-04-15 00:00:00', 0.00, NULL, NULL),
(8410978, 'rkas-54510-dp-29137', 'rkas_api', 4688, 54510, 0, 511425, 'Happy Scince and math Expo', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13814', '2026-08-29 03:37:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3193000.00, '2026-04-16 00:00:00', 0.00, NULL, NULL),
(8410979, 'rkas-53921-dp-29771', 'rkas_api', 4690, 53921, 0, 511001, 'Kontribusi Rakor dan Halal Bi Halal FKKS', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13430', '2026-08-29 03:37:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9014500.00, '2026-04-16 00:00:00', 0.00, NULL, NULL),
(8410980, 'rkas-54411-dp-29125', 'rkas_api', 4688, 54411, 0, 511001, 'Guest Teacher', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13816', '2026-08-29 03:37:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 969600.00, 0.00, 0, NULL, NULL, NULL, NULL, 6035200.00, '2026-04-16 00:00:00', 0.00, NULL, NULL),
(8410981, 'rkas-51595-dp-29957', 'rkas_api', 4693, 51595, 0, 511001, 'Bina Prestasi Non Akademik', NULL, '43', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15765', '2026-08-29 03:37:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 452500.00, 0.00, 0, NULL, NULL, NULL, NULL, 9802200.00, '2026-04-16 00:00:00', 0.00, NULL, NULL),
(8410982, 'rkas-51919-dp-29455', 'rkas_api', 4686, 51919, 0, 511001, 'RPPH', NULL, '12', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11856', '2026-08-29 03:37:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 445000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2483000.00, '2026-04-16 00:00:00', 0.00, NULL, NULL),
(8410983, 'rkas-53968-dp-29800', 'rkas_api', 4690, 53968, 0, 511001, 'Langganan Majalah bulan April', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12430', '2026-08-29 03:37:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2026-04-16 00:00:00', 0.00, NULL, NULL),
(8410984, 'rkas-54081-dp-29606', 'rkas_api', 4688, 54081, 0, 511001, 'Posterisasi', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13815', '2026-08-29 03:37:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 48000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1780800.00, '2026-04-16 00:00:00', 0.00, NULL, NULL),
(8410985, 'rkas-52089-dp-28894', 'rkas_api', 4686, 52089, 0, 511001, 'Perawatan Gedung', NULL, '12', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11857', '2026-08-29 03:37:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 790000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6501000.00, '2026-04-16 00:00:00', 0.00, NULL, NULL),
(8410986, NULL, 'rkas_api', 4690, 54309, 0, 511001, 'Operasional Perawatan Sport Center', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12440', '2026-08-29 03:37:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 440000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11137000.00, '2026-04-16 00:00:00', 0.00, NULL, NULL),
(8410987, 'rkas-54626-dp-30126', 'rkas_api', 4695, 54626, 0, 511001, 'perawatan kendaraan motor', NULL, '00', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14728', '2026-08-29 03:37:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 186000.00, 0.00, 0, NULL, NULL, NULL, NULL, 307000.00, '2026-04-16 00:00:00', 0.00, NULL, NULL),
(8410988, 'rkas-54600-dp-30110', 'rkas_api', 4695, 54600, 0, 511001, 'Transport Insidental', NULL, '00', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14724', '2026-08-29 03:37:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1439800.00, '2026-04-16 00:00:00', 0.00, NULL, NULL),
(8410989, NULL, 'rkas_api', 4690, 53895, 0, 511001, 'Perbaikan AC Gedung Sekolah', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12468', '2026-08-29 03:37:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4295000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-04-16 00:00:00', 0.00, NULL, NULL),
(8410990, 'rkas-53968-dp-29800', 'rkas_api', 4690, 53968, 0, 511001, 'Jasa Cetak Foto', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12431', '2026-08-29 03:37:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 12000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2026-04-16 00:00:00', 0.00, NULL, NULL),
(8410991, 'rkas-54609-dp-30115', 'rkas_api', 4695, 54609, 0, 511001, 'Alat Kebersihan', NULL, '00', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14726', '2026-08-29 03:37:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 76000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2578200.00, '2026-04-16 00:00:00', 0.00, NULL, NULL),
(8410992, NULL, 'rkas_api', 4691, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13332', '2026-08-29 03:37:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 25000.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2026-04-16 00:00:00', 0.00, NULL, NULL),
(8410993, NULL, 'rkas_api', 4690, 53849, 0, 511001, 'Pembelian Bensin Motor Sekolah', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12418', '2026-08-29 03:37:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2026-04-16 00:00:00', 0.00, NULL, NULL),
(8410994, 'rkas-52496-dp-29472', 'rkas_api', 4686, 52496, 0, 511001, 'Home Visit SDM', NULL, '12', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11850', '2026-08-29 03:37:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3400000.00, '2026-04-16 00:00:00', 0.00, NULL, NULL),
(8410995, 'rkas-50414-dp-29545', 'rkas_api', 4687, 50414, 0, 511001, 'Rapat Internal', NULL, '21', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13107', '2026-08-29 03:37:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2115400.00, '2026-04-16 00:00:00', 0.00, NULL, NULL),
(8410996, NULL, 'rkas_api', 4690, 53883, 0, 511001, 'Penggandaan/ Foto Copy Dokumen Sekolah', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12384', '2026-08-29 03:37:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 409800.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2026-04-16 00:00:00', 0.00, NULL, NULL),
(8410997, 'rkas-54424-dp-29738', 'rkas_api', 4689, 54424, 0, 511001, 'Bensin', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14131', '2026-08-29 03:37:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8410998, 'rkas-52358-dp-20854', 'rkas_api', 4686, 52358, 0, 511001, 'Pas Photo', NULL, '12', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11858', '2026-08-29 03:37:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3255000.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8410999, 'rkas-53750-dp-29629', 'rkas_api', 4688, 53750, 0, 511001, 'Bantuan Pulsa KS', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13818', '2026-08-29 03:37:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411000, NULL, 'rkas_api', 4690, 53849, 0, 511001, 'Pembelian Bensin Mobil Sekolah', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12419', '2026-08-29 03:38:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411001, NULL, 'rkas_api', 4694, 54409, 0, 511001, 'Transport Insidental (Asrama Putri)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11658', '2026-08-29 03:38:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 81000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411002, NULL, 'rkas_api', 4691, 48260, 0, 511001, 'Transport Rapat', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13333', '2026-08-29 03:38:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1110000.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411003, NULL, 'rkas_api', 4694, 53939, 0, 511001, 'Makan SDM (Keuangan)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11652', '2026-08-29 03:38:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6220000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411004, NULL, 'rkas_api', 4695, 54585, 0, 511001, 'Minuman  karyawan', NULL, '00', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14731', '2026-08-29 03:38:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 106000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5801500.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411005, NULL, 'rkas_api', 4690, 53880, 0, 511001, 'Pembelian Snack Kunjungan Tamu Dinas', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12436', '2026-08-29 03:38:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 230000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411006, NULL, 'rkas_api', 4694, 54205, 0, 511001, 'Piket Jaga Sekolah (Lebaran) Keuangan', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15252', '2026-08-29 03:38:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3175000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6675000.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411007, NULL, 'rkas_api', 4688, 54495, 0, 511001, 'Pemeriksaan kesehatan siswa', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13820', '2026-08-29 03:38:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 998000.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411008, NULL, 'rkas_api', 4688, 53836, 0, 511001, 'Transport KS', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13817', '2026-08-29 03:38:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411009, NULL, 'rkas_api', 4690, 54309, 0, 511001, 'Perawatan Alat Pemotong Rumput', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12441', '2026-08-29 03:38:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 56500.00, 0.00, 0, NULL, NULL, NULL, NULL, 11137000.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411010, 'rkas-54148-dp-29724', 'rkas_api', 4689, 54148, 0, 511001, 'Adaptor laptop asus', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14132', '2026-08-29 03:38:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 189000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411011, NULL, 'rkas_api', 4689, 54073, 0, 511001, 'Hotel penginapan Konsultan IB', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14133', '2026-08-29 03:38:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1237500.00, 0.00, 0, NULL, NULL, NULL, NULL, 125769979.00, '2026-04-17 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8411012, NULL, 'rkas_api', 4688, 54057, 0, 511001, 'Obat pembersih dan pengharum', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13821', '2026-08-29 03:38:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 19900.00, 0.00, 0, NULL, NULL, NULL, NULL, 2269100.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411013, NULL, 'rkas_api', 4688, 54427, 0, 511001, 'Sukses TKA Suplemen', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13819', '2026-08-29 03:38:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 986700.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411014, 'rkas-56976-dp-32408', 'rkas_api', 4691, 56976, 0, 530914, 'Iuran MGMP', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15161', '2026-08-29 03:38:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 10000.00, 0.00, 0, NULL, NULL, NULL, NULL, 160000.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411015, NULL, 'rkas_api', 4694, 54020, 0, 511001, 'Home Visit Siswa (Asrama Putra)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11659', '2026-08-29 03:38:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4529600.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411016, NULL, 'rkas_api', 4690, 53872, 0, 511001, 'Pembelian Bahan Minuman Guru', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12393', '2026-08-29 03:38:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 542600.00, 0.00, 0, NULL, NULL, NULL, NULL, 5040200.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411017, NULL, 'rkas_api', 4694, 54030, 0, 511001, 'Listrik (Sekretariat)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11677', '2026-08-29 03:38:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7419600.00, 0.00, 0, NULL, NULL, NULL, NULL, 77865800.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411018, NULL, 'rkas_api', 4691, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13335', '2026-08-29 03:38:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30700.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411019, NULL, 'rkas_api', 4691, 48277, 0, 511001, 'Home Visit Siswa', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13336', '2026-08-29 03:38:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 144000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2740400.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411020, NULL, 'rkas_api', 4694, 54863, 0, 511001, 'Tunjangan PJ Mobil (Sekretariat)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11753', '2026-08-29 03:38:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5150000.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411021, NULL, 'rkas_api', 4689, 54354, 0, 511001, 'Konsumsi Lembur persiapan TKA', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14135', '2026-08-29 03:38:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 121000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2679500.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411022, NULL, 'rkas_api', 4690, 53883, 0, 511001, 'Penjilidan Dokumen Sekolah', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12385', '2026-08-29 03:38:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 90000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411023, NULL, 'rkas_api', 4689, 54148, 0, 511001, 'Stiker sunblas ruang rapat', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14136', '2026-08-29 03:38:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411024, NULL, 'rkas_api', 4686, 52035, 0, 511001, 'Perawatan Mobil', NULL, '12', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11860', '2026-08-29 03:38:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3477000.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411025, NULL, 'rkas_api', 4687, 49700, 0, 511001, 'Pelaksanaan Lomba Tingkat Kabupaten', NULL, '21', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13109', '2026-08-29 03:38:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1817000.00, 0.00, 0, NULL, NULL, NULL, NULL, 21956600.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411026, NULL, 'rkas_api', 4690, 54340, 0, 511001, 'Pembelian Sarapan Kegiatan Kosube', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12378', '2026-08-29 03:38:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 391000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11735500.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411027, NULL, 'rkas_api', 4686, 52078, 0, 511001, 'Perawatan Elektronik Lain', NULL, '12', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11859', '2026-08-29 03:38:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2304000.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411028, NULL, 'rkas_api', 4691, 47865, 0, 511001, 'Servis Tab', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13337', '2026-08-29 03:38:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35742450.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411029, 'rkas-53881-dp-28135', 'rkas_api', 4689, 53881, 0, 511114, 'Musabaqah Hifdzil Qur\'an', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14134', '2026-08-29 03:38:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 9944400.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411030, NULL, 'rkas_api', 4690, 54299, 0, 511001, 'Pembayaran Listrik Gedung ILC', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12373', '2026-08-29 03:38:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 913800.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411031, 'rkas-53895-dp-29773', 'rkas_api', 4690, 53895, 0, 511001, 'Pembelian Bahan Obat Pengaharum dan Pembersih', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12470', '2026-08-29 03:38:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2320500.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411032, 'rkas-53895-dp-29773', 'rkas_api', 4690, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12469', '2026-08-29 03:38:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 70000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411033, NULL, 'rkas_api', 4690, 53846, 0, 511001, 'Pendaftaran Workshoop MCO dan Olahraga di Semarang', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13439', '2026-08-29 03:38:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1629800.00, '2026-04-19 00:00:00', 0.00, NULL, NULL),
(8411034, NULL, 'rkas_api', 4690, 53977, 0, 511001, 'Pembelian Akun Zoom', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13441', '2026-08-29 03:38:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 332000.00, 0.00, 0, NULL, NULL, NULL, NULL, 810900.00, '2026-04-19 00:00:00', 0.00, NULL, NULL),
(8411035, NULL, 'rkas_api', 4694, 54104, 0, 511001, 'Obat Pembersih & Pengharum (Asrama Putri)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11686', '2026-08-29 03:38:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1823700.00, 0.00, 0, NULL, NULL, NULL, NULL, 36693400.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(8411036, NULL, 'rkas_api', 4691, 48374, 0, 511001, 'Konsumsi Tamu', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13341', '2026-08-29 03:38:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 189000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2614500.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(8411037, NULL, 'rkas_api', 4690, 53911, 0, 511001, 'Pembelian Bahan Praktikum Laboratorium Biologi', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13434', '2026-08-29 03:38:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 70500.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(8411038, NULL, 'rkas_api', 4690, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12471', '2026-08-29 03:38:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 217300.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(8411039, NULL, 'rkas_api', 4689, 54142, 0, 511001, 'Transport pengawas Dinas Monev TKAD-US', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14138', '2026-08-29 03:38:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1350000.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(8411040, NULL, 'rkas_api', 4689, 54421, 0, 511001, 'Transport homevisit kelas 8C', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14137', '2026-08-29 03:38:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 495000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3472000.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(8411041, NULL, 'rkas_api', 4694, 54027, 0, 511001, 'Internet (Sekretariat)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11678', '2026-08-29 03:38:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3072800.00, 0.00, 0, NULL, NULL, NULL, NULL, 41476900.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(8411042, NULL, 'rkas_api', 4686, 52028, 0, 511001, 'Perawatan Kebun dan Taman', NULL, '12', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11861', '2026-08-29 03:38:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 240000.00, 0.00, 0, NULL, NULL, NULL, NULL, 825000.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(8411043, NULL, 'rkas_api', 4691, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13338', '2026-08-29 03:38:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(8411044, NULL, 'rkas_api', 4684, 54267, 0, 511001, 'Tunjangan Pulsa  Wali Asrama (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12355', '2026-08-29 03:39:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8300000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8411045, NULL, 'rkas_api', 4714, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14376', '2026-08-29 03:39:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8411046, NULL, 'rkas_api', 4714, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14375', '2026-08-29 03:39:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 156000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8411047, NULL, 'rkas_api', 4714, 54271, 0, 511001, 'Pompa Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14380', '2026-08-29 03:39:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3099100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8115100.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411048, NULL, 'rkas_api', 4714, 54261, 0, 511001, 'Pengecatan Gedung (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14381', '2026-08-29 03:39:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2795400.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411049, NULL, 'rkas_api', 4714, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14382', '2026-08-29 03:39:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5486000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2026-06-28 00:00:00', 0.00, NULL, NULL),
(8411050, NULL, 'rkas_api', 4714, 54915, 0, 511001, 'Transport Insidental (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14383', '2026-08-29 03:39:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 403000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411051, NULL, 'rkas_api', 4714, 54409, 0, 511001, 'Transportasi Insidental (Asrama Putri)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14420', '2026-08-29 03:39:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411052, NULL, 'rkas_api', 4604, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7564', '2026-08-29 03:39:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 171000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411053, NULL, 'rkas_api', 4605, 54586, 0, 511001, 'internet', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8574', '2026-08-29 03:39:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 777000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411054, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7347', '2026-08-29 03:39:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411055, NULL, 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Lem', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7346', '2026-08-29 03:39:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 33000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411056, NULL, 'rkas_api', 4604, 54134, 0, 511001, 'Perawatan Komputer (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7334', '2026-08-29 03:39:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3960600.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411057, NULL, 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7388', '2026-08-29 03:39:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 326000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411058, NULL, 'rkas_api', 4605, 54599, 0, 511001, 'Iuran Parkir', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8575', '2026-08-29 03:39:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411059, NULL, 'rkas_api', 4690, 53849, 0, 511001, 'Pembelian Bensin Mobil Sekolah', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12419', '2026-08-29 03:40:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411060, NULL, 'rkas_api', 4694, 54409, 0, 511001, 'Transport Insidental (Asrama Putri)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11658', '2026-08-29 03:40:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 81000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411061, NULL, 'rkas_api', 4691, 48260, 0, 511001, 'Transport Rapat', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13333', '2026-08-29 03:40:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1110000.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411062, NULL, 'rkas_api', 4694, 53939, 0, 511001, 'Makan SDM (Keuangan)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11652', '2026-08-29 03:40:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6220000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411063, NULL, 'rkas_api', 4695, 54585, 0, 511001, 'Minuman  karyawan', NULL, '00', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14731', '2026-08-29 03:40:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 106000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5801500.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411064, NULL, 'rkas_api', 4690, 53880, 0, 511001, 'Pembelian Snack Kunjungan Tamu Dinas', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12436', '2026-08-29 03:40:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 230000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411065, NULL, 'rkas_api', 4694, 54205, 0, 511001, 'Piket Jaga Sekolah (Lebaran) Keuangan', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15252', '2026-08-29 03:40:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3175000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6675000.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411066, NULL, 'rkas_api', 4688, 54495, 0, 511001, 'Pemeriksaan kesehatan siswa', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13820', '2026-08-29 03:40:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 998000.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411067, NULL, 'rkas_api', 4688, 53836, 0, 511001, 'Transport KS', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13817', '2026-08-29 03:40:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411068, NULL, 'rkas_api', 4690, 54309, 0, 511001, 'Perawatan Alat Pemotong Rumput', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12441', '2026-08-29 03:40:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 56500.00, 0.00, 0, NULL, NULL, NULL, NULL, 11137000.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411069, 'rkas-54148-dp-29724', 'rkas_api', 4689, 54148, 0, 511001, 'Adaptor laptop asus', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14132', '2026-08-29 03:40:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 189000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411070, NULL, 'rkas_api', 4689, 54073, 0, 511001, 'Hotel penginapan Konsultan IB', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14133', '2026-08-29 03:40:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1237500.00, 0.00, 0, NULL, NULL, NULL, NULL, 125769979.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411071, NULL, 'rkas_api', 4688, 54057, 0, 511001, 'Obat pembersih dan pengharum', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13821', '2026-08-29 03:40:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 19900.00, 0.00, 0, NULL, NULL, NULL, NULL, 2269100.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411072, NULL, 'rkas_api', 4688, 54427, 0, 511001, 'Sukses TKA Suplemen', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13819', '2026-08-29 03:40:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 986700.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411073, NULL, 'rkas_api', 4694, 54020, 0, 511001, 'Home Visit Siswa (Asrama Putra)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11659', '2026-08-29 03:40:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4529600.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411074, NULL, 'rkas_api', 4690, 53872, 0, 511001, 'Pembelian Bahan Minuman Guru', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12393', '2026-08-29 03:40:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 542600.00, 0.00, 0, NULL, NULL, NULL, NULL, 5040200.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411075, NULL, 'rkas_api', 4694, 54030, 0, 511001, 'Listrik (Sekretariat)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11677', '2026-08-29 03:40:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7419600.00, 0.00, 0, NULL, NULL, NULL, NULL, 77865800.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411076, NULL, 'rkas_api', 4691, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13335', '2026-08-29 03:40:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30700.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411077, NULL, 'rkas_api', 4691, 48277, 0, 511001, 'Home Visit Siswa', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13336', '2026-08-29 03:40:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 144000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2740400.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411078, NULL, 'rkas_api', 4694, 54863, 0, 511001, 'Tunjangan PJ Mobil (Sekretariat)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11753', '2026-08-29 03:40:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5150000.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411079, NULL, 'rkas_api', 4689, 54354, 0, 511001, 'Konsumsi Lembur persiapan TKA', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14135', '2026-08-29 03:40:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 121000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2679500.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411080, NULL, 'rkas_api', 4690, 53883, 0, 511001, 'Penjilidan Dokumen Sekolah', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12385', '2026-08-29 03:40:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 90000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411081, NULL, 'rkas_api', 4689, 54148, 0, 511001, 'Stiker sunblas ruang rapat', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14136', '2026-08-29 03:40:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411082, NULL, 'rkas_api', 4686, 52035, 0, 511001, 'Perawatan Mobil', NULL, '12', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11860', '2026-08-29 03:40:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3477000.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411083, NULL, 'rkas_api', 4687, 49700, 0, 511001, 'Pelaksanaan Lomba Tingkat Kabupaten', NULL, '21', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13109', '2026-08-29 03:40:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1817000.00, 0.00, 0, NULL, NULL, NULL, NULL, 21956600.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411084, NULL, 'rkas_api', 4690, 54340, 0, 511001, 'Pembelian Sarapan Kegiatan Kosube', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12378', '2026-08-29 03:40:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 391000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11735500.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411085, NULL, 'rkas_api', 4686, 52078, 0, 511001, 'Perawatan Elektronik Lain', NULL, '12', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11859', '2026-08-29 03:40:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2304000.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411086, NULL, 'rkas_api', 4691, 47865, 0, 511001, 'Servis Tab', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13337', '2026-08-29 03:40:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35742450.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411087, NULL, 'rkas_api', 4690, 54299, 0, 511001, 'Pembayaran Listrik Gedung ILC', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12373', '2026-08-29 03:40:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 913800.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411088, 'rkas-53895-dp-29773', 'rkas_api', 4690, 53895, 0, 511001, 'Pembelian Bahan Obat Pengaharum dan Pembersih', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12470', '2026-08-29 03:40:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2320500.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411089, 'rkas-53895-dp-29773', 'rkas_api', 4690, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12469', '2026-08-29 03:40:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 70000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411090, NULL, 'rkas_api', 4690, 53846, 0, 511001, 'Pendaftaran Workshoop MCO dan Olahraga di Semarang', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13439', '2026-08-29 03:40:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1629800.00, '2026-04-19 00:00:00', 0.00, NULL, NULL),
(8411091, NULL, 'rkas_api', 4690, 53977, 0, 511001, 'Pembelian Akun Zoom', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13441', '2026-08-29 03:40:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 332000.00, 0.00, 0, NULL, NULL, NULL, NULL, 810900.00, '2026-04-19 00:00:00', 0.00, NULL, NULL),
(8411092, NULL, 'rkas_api', 4694, 54104, 0, 511001, 'Obat Pembersih & Pengharum (Asrama Putri)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11686', '2026-08-29 03:40:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1823700.00, 0.00, 0, NULL, NULL, NULL, NULL, 36693400.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(8411093, NULL, 'rkas_api', 4691, 48374, 0, 511001, 'Konsumsi Tamu', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13341', '2026-08-29 03:40:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 189000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2614500.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(8411094, NULL, 'rkas_api', 4690, 53911, 0, 511001, 'Pembelian Bahan Praktikum Laboratorium Biologi', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13434', '2026-08-29 03:40:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 70500.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(8411095, NULL, 'rkas_api', 4690, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12471', '2026-08-29 03:40:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 217300.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(8411096, NULL, 'rkas_api', 4689, 54142, 0, 511001, 'Transport pengawas Dinas Monev TKAD-US', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14138', '2026-08-29 03:40:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1350000.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(8411097, NULL, 'rkas_api', 4689, 54421, 0, 511001, 'Transport homevisit kelas 8C', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14137', '2026-08-29 03:40:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 495000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3472000.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(8411098, NULL, 'rkas_api', 4694, 54027, 0, 511001, 'Internet (Sekretariat)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11678', '2026-08-29 03:40:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3072800.00, 0.00, 0, NULL, NULL, NULL, NULL, 41476900.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(8411099, NULL, 'rkas_api', 4686, 52028, 0, 511001, 'Perawatan Kebun dan Taman', NULL, '12', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11861', '2026-08-29 03:40:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 240000.00, 0.00, 0, NULL, NULL, NULL, NULL, 825000.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(8411100, NULL, 'rkas_api', 4691, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13338', '2026-08-29 03:40:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(8411101, NULL, 'rkas_api', 4684, 54267, 0, 511001, 'Tunjangan Pulsa  Wali Asrama (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12355', '2026-08-29 03:41:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8300000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8411102, NULL, 'rkas_api', 4714, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14376', '2026-08-29 03:41:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8411103, NULL, 'rkas_api', 4714, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14375', '2026-08-29 03:41:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 156000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8411104, NULL, 'rkas_api', 4714, 54271, 0, 511001, 'Pompa Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14380', '2026-08-29 03:41:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3099100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8115100.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411105, NULL, 'rkas_api', 4714, 54261, 0, 511001, 'Pengecatan Gedung (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14381', '2026-08-29 03:41:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2795400.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411106, NULL, 'rkas_api', 4714, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14382', '2026-08-29 03:41:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5486000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2026-06-28 00:00:00', 0.00, NULL, NULL),
(8411107, NULL, 'rkas_api', 4714, 54915, 0, 511001, 'Transport Insidental (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14383', '2026-08-29 03:41:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 403000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411108, NULL, 'rkas_api', 4714, 54409, 0, 511001, 'Transportasi Insidental (Asrama Putri)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14420', '2026-08-29 03:41:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411109, NULL, 'rkas_api', 4604, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7564', '2026-08-29 03:41:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 171000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411110, NULL, 'rkas_api', 4605, 54586, 0, 511001, 'internet', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8574', '2026-08-29 03:41:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 777000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411111, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7347', '2026-08-29 03:41:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411112, NULL, 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Lem', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7346', '2026-08-29 03:41:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 33000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411113, NULL, 'rkas_api', 4604, 54134, 0, 511001, 'Perawatan Komputer (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7334', '2026-08-29 03:41:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3960600.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411114, NULL, 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7388', '2026-08-29 03:41:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 326000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411115, NULL, 'rkas_api', 4605, 54599, 0, 511001, 'Iuran Parkir', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8575', '2026-08-29 03:41:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411116, NULL, 'rkas_api', 4690, 53849, 0, 511001, 'Pembelian Bensin Mobil Sekolah', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12419', '2026-08-29 03:42:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411117, NULL, 'rkas_api', 4694, 54409, 0, 511001, 'Transport Insidental (Asrama Putri)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11658', '2026-08-29 03:42:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 81000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411118, NULL, 'rkas_api', 4691, 48260, 0, 511001, 'Transport Rapat', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13333', '2026-08-29 03:42:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1110000.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411119, NULL, 'rkas_api', 4694, 53939, 0, 511001, 'Makan SDM (Keuangan)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11652', '2026-08-29 03:42:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6220000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411120, NULL, 'rkas_api', 4695, 54585, 0, 511001, 'Minuman  karyawan', NULL, '00', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14731', '2026-08-29 03:42:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 106000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5801500.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411121, NULL, 'rkas_api', 4690, 53880, 0, 511001, 'Pembelian Snack Kunjungan Tamu Dinas', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12436', '2026-08-29 03:42:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 230000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411122, NULL, 'rkas_api', 4694, 54205, 0, 511001, 'Piket Jaga Sekolah (Lebaran) Keuangan', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15252', '2026-08-29 03:42:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3175000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6675000.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411123, NULL, 'rkas_api', 4688, 54495, 0, 511001, 'Pemeriksaan kesehatan siswa', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13820', '2026-08-29 03:42:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 998000.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411124, NULL, 'rkas_api', 4688, 53836, 0, 511001, 'Transport KS', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13817', '2026-08-29 03:42:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411125, NULL, 'rkas_api', 4690, 54309, 0, 511001, 'Perawatan Alat Pemotong Rumput', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12441', '2026-08-29 03:42:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 56500.00, 0.00, 0, NULL, NULL, NULL, NULL, 11137000.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411126, 'rkas-54148-dp-29724', 'rkas_api', 4689, 54148, 0, 511001, 'Adaptor laptop asus', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14132', '2026-08-29 03:42:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 189000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411127, NULL, 'rkas_api', 4689, 54073, 0, 511001, 'Hotel penginapan Konsultan IB', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14133', '2026-08-29 03:42:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1237500.00, 0.00, 0, NULL, NULL, NULL, NULL, 125769979.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411128, NULL, 'rkas_api', 4688, 54057, 0, 511001, 'Obat pembersih dan pengharum', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13821', '2026-08-29 03:42:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 19900.00, 0.00, 0, NULL, NULL, NULL, NULL, 2269100.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411129, NULL, 'rkas_api', 4688, 54427, 0, 511001, 'Sukses TKA Suplemen', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13819', '2026-08-29 03:42:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 986700.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411130, NULL, 'rkas_api', 4694, 54020, 0, 511001, 'Home Visit Siswa (Asrama Putra)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11659', '2026-08-29 03:42:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4529600.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411131, NULL, 'rkas_api', 4690, 53872, 0, 511001, 'Pembelian Bahan Minuman Guru', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12393', '2026-08-29 03:42:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 542600.00, 0.00, 0, NULL, NULL, NULL, NULL, 5040200.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411132, NULL, 'rkas_api', 4694, 54030, 0, 511001, 'Listrik (Sekretariat)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11677', '2026-08-29 03:42:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7419600.00, 0.00, 0, NULL, NULL, NULL, NULL, 77865800.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411133, NULL, 'rkas_api', 4691, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13335', '2026-08-29 03:42:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30700.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411134, NULL, 'rkas_api', 4691, 48277, 0, 511001, 'Home Visit Siswa', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13336', '2026-08-29 03:42:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 144000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2740400.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411135, NULL, 'rkas_api', 4694, 54863, 0, 511001, 'Tunjangan PJ Mobil (Sekretariat)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11753', '2026-08-29 03:42:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5150000.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411136, NULL, 'rkas_api', 4689, 54354, 0, 511001, 'Konsumsi Lembur persiapan TKA', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14135', '2026-08-29 03:42:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 121000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2679500.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411137, NULL, 'rkas_api', 4690, 53883, 0, 511001, 'Penjilidan Dokumen Sekolah', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12385', '2026-08-29 03:42:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 90000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411138, NULL, 'rkas_api', 4689, 54148, 0, 511001, 'Stiker sunblas ruang rapat', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14136', '2026-08-29 03:42:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411139, NULL, 'rkas_api', 4686, 52035, 0, 511001, 'Perawatan Mobil', NULL, '12', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11860', '2026-08-29 03:42:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3477000.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411140, NULL, 'rkas_api', 4687, 49700, 0, 511001, 'Pelaksanaan Lomba Tingkat Kabupaten', NULL, '21', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13109', '2026-08-29 03:42:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1817000.00, 0.00, 0, NULL, NULL, NULL, NULL, 21956600.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411141, NULL, 'rkas_api', 4690, 54340, 0, 511001, 'Pembelian Sarapan Kegiatan Kosube', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12378', '2026-08-29 03:42:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 391000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11735500.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411142, NULL, 'rkas_api', 4686, 52078, 0, 511001, 'Perawatan Elektronik Lain', NULL, '12', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11859', '2026-08-29 03:42:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2304000.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411143, NULL, 'rkas_api', 4691, 47865, 0, 511001, 'Servis Tab', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13337', '2026-08-29 03:42:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35742450.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411144, NULL, 'rkas_api', 4690, 54299, 0, 511001, 'Pembayaran Listrik Gedung ILC', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12373', '2026-08-29 03:42:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 913800.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411145, 'rkas-53895-dp-29773', 'rkas_api', 4690, 53895, 0, 511001, 'Pembelian Bahan Obat Pengaharum dan Pembersih', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12470', '2026-08-29 03:42:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2320500.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-04-18 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8411146, 'rkas-53895-dp-29773', 'rkas_api', 4690, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12469', '2026-08-29 03:42:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 70000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411147, NULL, 'rkas_api', 4690, 53846, 0, 511001, 'Pendaftaran Workshoop MCO dan Olahraga di Semarang', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13439', '2026-08-29 03:42:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1629800.00, '2026-04-19 00:00:00', 0.00, NULL, NULL),
(8411148, NULL, 'rkas_api', 4690, 53977, 0, 511001, 'Pembelian Akun Zoom', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13441', '2026-08-29 03:42:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 332000.00, 0.00, 0, NULL, NULL, NULL, NULL, 810900.00, '2026-04-19 00:00:00', 0.00, NULL, NULL),
(8411149, NULL, 'rkas_api', 4694, 54104, 0, 511001, 'Obat Pembersih & Pengharum (Asrama Putri)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11686', '2026-08-29 03:42:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1823700.00, 0.00, 0, NULL, NULL, NULL, NULL, 36693400.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(8411150, NULL, 'rkas_api', 4691, 48374, 0, 511001, 'Konsumsi Tamu', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13341', '2026-08-29 03:42:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 189000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2614500.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(8411151, NULL, 'rkas_api', 4690, 53911, 0, 511001, 'Pembelian Bahan Praktikum Laboratorium Biologi', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13434', '2026-08-29 03:42:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 70500.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(8411152, NULL, 'rkas_api', 4690, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12471', '2026-08-29 03:42:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 217300.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(8411153, NULL, 'rkas_api', 4689, 54142, 0, 511001, 'Transport pengawas Dinas Monev TKAD-US', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14138', '2026-08-29 03:42:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1350000.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(8411154, NULL, 'rkas_api', 4689, 54421, 0, 511001, 'Transport homevisit kelas 8C', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14137', '2026-08-29 03:42:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 495000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3472000.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(8411155, NULL, 'rkas_api', 4694, 54027, 0, 511001, 'Internet (Sekretariat)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11678', '2026-08-29 03:42:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3072800.00, 0.00, 0, NULL, NULL, NULL, NULL, 41476900.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(8411156, NULL, 'rkas_api', 4686, 52028, 0, 511001, 'Perawatan Kebun dan Taman', NULL, '12', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11861', '2026-08-29 03:42:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 240000.00, 0.00, 0, NULL, NULL, NULL, NULL, 825000.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(8411157, NULL, 'rkas_api', 4691, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13338', '2026-08-29 03:42:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(8411158, NULL, 'rkas_api', 4684, 54267, 0, 511001, 'Tunjangan Pulsa  Wali Asrama (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12355', '2026-08-29 03:43:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8300000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8411159, NULL, 'rkas_api', 4714, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14376', '2026-08-29 03:43:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8411160, NULL, 'rkas_api', 4714, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14375', '2026-08-29 03:43:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 156000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8411161, NULL, 'rkas_api', 4714, 54271, 0, 511001, 'Pompa Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14380', '2026-08-29 03:43:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3099100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8115100.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411162, NULL, 'rkas_api', 4714, 54261, 0, 511001, 'Pengecatan Gedung (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14381', '2026-08-29 03:43:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2795400.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411163, NULL, 'rkas_api', 4714, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14382', '2026-08-29 03:43:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5486000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2026-06-28 00:00:00', 0.00, NULL, NULL),
(8411164, NULL, 'rkas_api', 4714, 54915, 0, 511001, 'Transport Insidental (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14383', '2026-08-29 03:43:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 403000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411165, NULL, 'rkas_api', 4714, 54409, 0, 511001, 'Transportasi Insidental (Asrama Putri)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14420', '2026-08-29 03:43:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411166, NULL, 'rkas_api', 4604, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7564', '2026-08-29 03:43:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 171000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411167, NULL, 'rkas_api', 4605, 54586, 0, 511001, 'internet', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8574', '2026-08-29 03:43:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 777000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411168, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7347', '2026-08-29 03:43:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411169, NULL, 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Lem', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7346', '2026-08-29 03:43:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 33000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411170, NULL, 'rkas_api', 4604, 54134, 0, 511001, 'Perawatan Komputer (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7334', '2026-08-29 03:43:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3960600.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411171, NULL, 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7388', '2026-08-29 03:43:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 326000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411172, NULL, 'rkas_api', 4605, 54599, 0, 511001, 'Iuran Parkir', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8575', '2026-08-29 03:43:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411173, 'rkas-53849-dp-29784', 'rkas_api', 4690, 53849, 0, 511001, 'Pembelian Bensin Mobil Sekolah', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12419', '2026-08-29 03:44:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411174, 'rkas-54409-dp-30003', 'rkas_api', 4694, 54409, 0, 511001, 'Transport Insidental (Asrama Putri)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11658', '2026-08-29 03:44:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 81000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411175, 'rkas-48260-dp-29847', 'rkas_api', 4691, 48260, 0, 511001, 'Transport Rapat', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13333', '2026-08-29 03:44:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1110000.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411176, 'rkas-53939-dp-30049', 'rkas_api', 4694, 53939, 0, 511001, 'Makan SDM (Keuangan)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11652', '2026-08-29 03:44:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 6220000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411177, 'rkas-54585-dp-30149', 'rkas_api', 4695, 54585, 0, 511001, 'Minuman  karyawan', NULL, '00', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14731', '2026-08-29 03:44:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 106000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5801500.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411178, 'rkas-53880-dp-29792', 'rkas_api', 4690, 53880, 0, 511001, 'Pembelian Snack Kunjungan Tamu Dinas', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12436', '2026-08-29 03:44:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 230000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8984400.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411179, 'rkas-54205-dp-31028', 'rkas_api', 4694, 54205, 0, 511001, 'Piket Jaga Sekolah (Lebaran) Keuangan', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15252', '2026-08-29 03:44:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3175000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6675000.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411180, 'rkas-54495-dp-22114', 'rkas_api', 4688, 54495, 0, 511001, 'Pemeriksaan kesehatan siswa', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13820', '2026-08-29 03:44:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 998000.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411181, 'rkas-53836-dp-29608', 'rkas_api', 4688, 53836, 0, 511001, 'Transport KS', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13817', '2026-08-29 03:44:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411182, 'rkas-54309-dp-29772', 'rkas_api', 4690, 54309, 0, 511001, 'Perawatan Alat Pemotong Rumput', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12441', '2026-08-29 03:44:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 56500.00, 0.00, 0, NULL, NULL, NULL, NULL, 11137000.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411183, 'rkas-54148-dp-29724', 'rkas_api', 4689, 54148, 0, 511001, 'Adaptor laptop asus', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14132', '2026-08-29 03:44:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 189000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411184, 'rkas-54073-dp-21214', 'rkas_api', 4689, 54073, 0, 511001, 'Hotel penginapan Konsultan IB', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14133', '2026-08-29 03:44:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1237500.00, 0.00, 0, NULL, NULL, NULL, NULL, 125769979.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411185, 'rkas-54057-dp-29617', 'rkas_api', 4688, 54057, 0, 511001, 'Obat pembersih dan pengharum', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13821', '2026-08-29 03:44:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 19900.00, 0.00, 0, NULL, NULL, NULL, NULL, 2269100.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411186, 'rkas-54427-dp-29578', 'rkas_api', 4688, 54427, 0, 511001, 'Sukses TKA Suplemen', NULL, '22', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13819', '2026-08-29 03:44:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 986700.00, 0.00, 0, NULL, NULL, NULL, NULL, 88144725.00, '2026-04-17 00:00:00', 0.00, NULL, NULL),
(8411187, 'rkas-54020-dp-30009', 'rkas_api', 4694, 54020, 0, 511001, 'Home Visit Siswa (Asrama Putra)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11659', '2026-08-29 03:44:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4529600.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411188, 'rkas-53872-dp-29793', 'rkas_api', 4690, 53872, 0, 511001, 'Pembelian Bahan Minuman Guru', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12393', '2026-08-29 03:44:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 542600.00, 0.00, 0, NULL, NULL, NULL, NULL, 5040200.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411189, 'rkas-54030-dp-30019', 'rkas_api', 4694, 54030, 0, 511001, 'Listrik (Sekretariat)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11677', '2026-08-29 03:44:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 7419600.00, 0.00, 0, NULL, NULL, NULL, NULL, 77865800.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411190, 'rkas-48327-dp-29855', 'rkas_api', 4691, 48327, 0, 511001, 'Media Pembelajaran Habis Pakai', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13335', '2026-08-29 03:44:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30700.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411191, 'rkas-48277-dp-29851', 'rkas_api', 4691, 48277, 0, 511001, 'Home Visit Siswa', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13336', '2026-08-29 03:44:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 144000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2740400.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411192, 'rkas-54863-dp-30007', 'rkas_api', 4694, 54863, 0, 511001, 'Tunjangan PJ Mobil (Sekretariat)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11753', '2026-08-29 03:44:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5150000.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411193, 'rkas-54354-dp-29742', 'rkas_api', 4689, 54354, 0, 511001, 'Konsumsi Lembur persiapan TKA', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14135', '2026-08-29 03:44:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 121000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2679500.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411194, 'rkas-53883-dp-29804', 'rkas_api', 4690, 53883, 0, 511001, 'Penjilidan Dokumen Sekolah', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12385', '2026-08-29 03:44:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 90000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411195, 'rkas-54148-dp-29724', 'rkas_api', 4689, 54148, 0, 511001, 'Stiker sunblas ruang rapat', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14136', '2026-08-29 03:44:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411196, 'rkas-52035-dp-26851', 'rkas_api', 4686, 52035, 0, 511001, 'Perawatan Mobil', NULL, '12', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11860', '2026-08-29 03:44:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3477000.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411197, NULL, 'rkas_api', 4687, 49700, 0, 511001, 'Pelaksanaan Lomba Tingkat Kabupaten', NULL, '21', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13109', '2026-08-29 03:44:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1817000.00, 0.00, 0, NULL, NULL, NULL, NULL, 21956600.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411198, 'rkas-54340-dp-29769', 'rkas_api', 4690, 54340, 0, 511001, 'Pembelian Sarapan Kegiatan Kosube', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12378', '2026-08-29 03:44:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 391000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11735500.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411199, 'rkas-52078-dp-28893', 'rkas_api', 4686, 52078, 0, 511001, 'Perawatan Elektronik Lain', NULL, '12', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11859', '2026-08-29 03:44:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2304000.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411200, 'rkas-47865-dp-29838', 'rkas_api', 4691, 47865, 0, 511001, 'Servis Tab', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13337', '2026-08-29 03:44:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 35742450.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411201, 'rkas-54299-dp-29768', 'rkas_api', 4690, 54299, 0, 511001, 'Pembayaran Listrik Gedung ILC', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12373', '2026-08-29 03:44:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 913800.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411202, 'rkas-53895-dp-29773', 'rkas_api', 4690, 53895, 0, 511001, 'Pembelian Bahan Obat Pengaharum dan Pembersih', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12470', '2026-08-29 03:44:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2320500.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411203, 'rkas-53895-dp-29773', 'rkas_api', 4690, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12469', '2026-08-29 03:44:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 70000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-04-18 00:00:00', 0.00, NULL, NULL),
(8411204, 'rkas-53846-dp-29780', 'rkas_api', 4690, 53846, 0, 511001, 'Pendaftaran Workshoop MCO dan Olahraga di Semarang', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13439', '2026-08-29 03:44:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1629800.00, '2026-04-19 00:00:00', 0.00, NULL, NULL),
(8411205, NULL, 'rkas_api', 4690, 53977, 0, 511001, 'Pembelian Akun Zoom', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13441', '2026-08-29 03:44:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 332000.00, 0.00, 0, NULL, NULL, NULL, NULL, 810900.00, '2026-04-19 00:00:00', 0.00, NULL, NULL),
(8411206, 'rkas-54104-dp-30031', 'rkas_api', 4694, 54104, 0, 511001, 'Obat Pembersih & Pengharum (Asrama Putri)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11686', '2026-08-29 03:44:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1823700.00, 0.00, 0, NULL, NULL, NULL, NULL, 36693400.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(8411207, 'rkas-48374-dp-29857', 'rkas_api', 4691, 48374, 0, 511001, 'Konsumsi Tamu', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13341', '2026-08-29 03:44:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 189000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2614500.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(8411208, 'rkas-53911-dp-28207', 'rkas_api', 4690, 53911, 0, 511001, 'Pembelian Bahan Praktikum Laboratorium Biologi', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13434', '2026-08-29 03:44:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 70500.00, 0.00, 0, NULL, NULL, NULL, NULL, 14302000.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(8411209, 'rkas-53895-dp-29773', 'rkas_api', 4690, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12471', '2026-08-29 03:44:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 217300.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(8411210, 'rkas-54142-dp-29721', 'rkas_api', 4689, 54142, 0, 511001, 'Transport pengawas Dinas Monev TKAD-US', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14138', '2026-08-29 03:44:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1350000.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(8411211, 'rkas-54421-dp-32210', 'rkas_api', 4689, 54421, 0, 511001, 'Transport homevisit kelas 8C', NULL, '31', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14137', '2026-08-29 03:44:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 495000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3472000.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(8411212, 'rkas-54027-dp-30016', 'rkas_api', 4694, 54027, 0, 511001, 'Internet (Sekretariat)', NULL, '01', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11678', '2026-08-29 03:44:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3072800.00, 0.00, 0, NULL, NULL, NULL, NULL, 41476900.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(8411213, 'rkas-52028-dp-29459', 'rkas_api', 4686, 52028, 0, 511001, 'Perawatan Kebun dan Taman', NULL, '12', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=11861', '2026-08-29 03:44:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 240000.00, 0.00, 0, NULL, NULL, NULL, NULL, 825000.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
(8411214, 'rkas-48272-dp-29849', 'rkas_api', 4691, 48272, 0, 511001, 'Pembelian BBM Mobil', NULL, '32', '2026', '04', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=13338', '2026-08-29 03:44:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9210000.00, '2026-04-20 00:00:00', 0.00, NULL, NULL),
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(8411216, NULL, 'rkas_api', 4714, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14376', '2026-08-29 03:45:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8411217, NULL, 'rkas_api', 4714, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14375', '2026-08-29 03:45:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 156000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8411218, NULL, 'rkas_api', 4714, 54271, 0, 511001, 'Pompa Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14380', '2026-08-29 03:45:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3099100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8115100.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411219, NULL, 'rkas_api', 4714, 54261, 0, 511001, 'Pengecatan Gedung (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14381', '2026-08-29 03:45:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2795400.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411220, NULL, 'rkas_api', 4714, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14382', '2026-08-29 03:45:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5486000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2026-06-28 00:00:00', 0.00, NULL, NULL),
(8411221, NULL, 'rkas_api', 4714, 54915, 0, 511001, 'Transport Insidental (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14383', '2026-08-29 03:45:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 403000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411222, NULL, 'rkas_api', 4714, 54409, 0, 511001, 'Transportasi Insidental (Asrama Putri)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14420', '2026-08-29 03:45:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411223, NULL, 'rkas_api', 4604, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7564', '2026-08-29 03:45:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 171000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411224, NULL, 'rkas_api', 4605, 54586, 0, 511001, 'internet', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8574', '2026-08-29 03:45:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 777000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411225, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7347', '2026-08-29 03:45:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411226, NULL, 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Lem', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7346', '2026-08-29 03:45:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 33000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411227, NULL, 'rkas_api', 4604, 54134, 0, 511001, 'Perawatan Komputer (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7334', '2026-08-29 03:45:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3960600.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411228, NULL, 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7388', '2026-08-29 03:45:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 326000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411229, NULL, 'rkas_api', 4605, 54599, 0, 511001, 'Iuran Parkir', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8575', '2026-08-29 03:45:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411230, NULL, 'rkas_api', 4684, 54267, 0, 511001, 'Tunjangan Pulsa  Wali Asrama (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12355', '2026-08-29 04:37:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8300000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8411231, NULL, 'rkas_api', 4714, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14376', '2026-08-29 04:37:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8411232, NULL, 'rkas_api', 4714, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14375', '2026-08-29 04:37:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 156000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8411233, NULL, 'rkas_api', 4714, 54271, 0, 511001, 'Pompa Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14380', '2026-08-29 04:37:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3099100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8115100.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411234, NULL, 'rkas_api', 4714, 54261, 0, 511001, 'Pengecatan Gedung (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14381', '2026-08-29 04:37:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2795400.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411235, NULL, 'rkas_api', 4714, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14382', '2026-08-29 04:37:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5486000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2026-06-28 00:00:00', 0.00, NULL, NULL),
(8411236, NULL, 'rkas_api', 4714, 54915, 0, 511001, 'Transport Insidental (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14383', '2026-08-29 04:37:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 403000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411237, NULL, 'rkas_api', 4714, 54409, 0, 511001, 'Transportasi Insidental (Asrama Putri)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14420', '2026-08-29 04:37:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411238, NULL, 'rkas_api', 4604, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7564', '2026-08-29 04:37:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 171000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411239, NULL, 'rkas_api', 4605, 54586, 0, 511001, 'internet', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8574', '2026-08-29 04:37:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 777000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411240, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7347', '2026-08-29 04:37:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411241, NULL, 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Lem', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7346', '2026-08-29 04:37:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 33000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411242, NULL, 'rkas_api', 4604, 54134, 0, 511001, 'Perawatan Komputer (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7334', '2026-08-29 04:37:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3960600.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411243, NULL, 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7388', '2026-08-29 04:37:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 326000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411244, NULL, 'rkas_api', 4605, 54599, 0, 511001, 'Iuran Parkir', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8575', '2026-08-29 04:37:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411245, NULL, 'rkas_api', 4684, 54267, 0, 511001, 'Tunjangan Pulsa  Wali Asrama (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12355', '2026-08-29 04:38:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8300000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8411246, NULL, 'rkas_api', 4714, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14376', '2026-08-29 04:38:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8411247, NULL, 'rkas_api', 4714, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14375', '2026-08-29 04:38:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 156000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8411248, NULL, 'rkas_api', 4714, 54271, 0, 511001, 'Pompa Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14380', '2026-08-29 04:38:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3099100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8115100.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411249, NULL, 'rkas_api', 4714, 54261, 0, 511001, 'Pengecatan Gedung (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14381', '2026-08-29 04:38:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2795400.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411250, NULL, 'rkas_api', 4714, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14382', '2026-08-29 04:38:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5486000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2026-06-28 00:00:00', 0.00, NULL, NULL),
(8411251, NULL, 'rkas_api', 4714, 54915, 0, 511001, 'Transport Insidental (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14383', '2026-08-29 04:38:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 403000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411252, NULL, 'rkas_api', 4714, 54409, 0, 511001, 'Transportasi Insidental (Asrama Putri)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14420', '2026-08-29 04:38:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411253, NULL, 'rkas_api', 4604, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7564', '2026-08-29 04:38:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 171000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411254, NULL, 'rkas_api', 4605, 54586, 0, 511001, 'internet', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8574', '2026-08-29 04:38:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 777000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411255, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7347', '2026-08-29 04:38:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411256, NULL, 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Lem', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7346', '2026-08-29 04:38:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 33000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411257, NULL, 'rkas_api', 4604, 54134, 0, 511001, 'Perawatan Komputer (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7334', '2026-08-29 04:38:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3960600.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411258, NULL, 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7388', '2026-08-29 04:38:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 326000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411259, NULL, 'rkas_api', 4605, 54599, 0, 511001, 'Iuran Parkir', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8575', '2026-08-29 04:38:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411260, NULL, 'rkas_api', 4684, 54267, 0, 511001, 'Tunjangan Pulsa  Wali Asrama (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12355', '2026-08-29 04:39:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8300000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8411261, NULL, 'rkas_api', 4714, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14376', '2026-08-29 04:39:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8411262, NULL, 'rkas_api', 4714, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14375', '2026-08-29 04:39:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 156000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8411263, NULL, 'rkas_api', 4714, 54271, 0, 511001, 'Pompa Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14380', '2026-08-29 04:39:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3099100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8115100.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411264, NULL, 'rkas_api', 4714, 54261, 0, 511001, 'Pengecatan Gedung (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14381', '2026-08-29 04:39:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2795400.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411265, NULL, 'rkas_api', 4714, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14382', '2026-08-29 04:39:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5486000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2026-06-28 00:00:00', 0.00, NULL, NULL),
(8411266, NULL, 'rkas_api', 4714, 54915, 0, 511001, 'Transport Insidental (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14383', '2026-08-29 04:39:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 403000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411267, NULL, 'rkas_api', 4714, 54409, 0, 511001, 'Transportasi Insidental (Asrama Putri)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14420', '2026-08-29 04:39:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411268, NULL, 'rkas_api', 4604, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7564', '2026-08-29 04:39:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 171000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411269, NULL, 'rkas_api', 4605, 54586, 0, 511001, 'internet', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8574', '2026-08-29 04:39:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 777000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411270, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7347', '2026-08-29 04:39:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411271, NULL, 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Lem', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7346', '2026-08-29 04:39:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 33000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411272, NULL, 'rkas_api', 4604, 54134, 0, 511001, 'Perawatan Komputer (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7334', '2026-08-29 04:39:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3960600.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411273, NULL, 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7388', '2026-08-29 04:39:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 326000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411274, NULL, 'rkas_api', 4605, 54599, 0, 511001, 'Iuran Parkir', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8575', '2026-08-29 04:39:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411275, NULL, 'rkas_api', 4684, 54267, 0, 511001, 'Tunjangan Pulsa  Wali Asrama (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12355', '2026-08-29 04:40:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8300000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8411276, NULL, 'rkas_api', 4714, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14376', '2026-08-29 04:40:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8411277, NULL, 'rkas_api', 4714, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14375', '2026-08-29 04:40:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 156000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2026-06-10 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
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(8411279, NULL, 'rkas_api', 4714, 54261, 0, 511001, 'Pengecatan Gedung (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14381', '2026-08-29 04:40:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2795400.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411280, NULL, 'rkas_api', 4714, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14382', '2026-08-29 04:40:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5486000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2026-06-28 00:00:00', 0.00, NULL, NULL),
(8411281, NULL, 'rkas_api', 4714, 54915, 0, 511001, 'Transport Insidental (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14383', '2026-08-29 04:40:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 403000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411282, NULL, 'rkas_api', 4714, 54409, 0, 511001, 'Transportasi Insidental (Asrama Putri)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14420', '2026-08-29 04:40:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411283, NULL, 'rkas_api', 4604, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7564', '2026-08-29 04:40:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 171000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411284, NULL, 'rkas_api', 4605, 54586, 0, 511001, 'internet', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8574', '2026-08-29 04:40:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 777000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411285, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7347', '2026-08-29 04:40:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411286, NULL, 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Lem', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7346', '2026-08-29 04:40:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 33000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411287, NULL, 'rkas_api', 4604, 54134, 0, 511001, 'Perawatan Komputer (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7334', '2026-08-29 04:40:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3960600.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411288, NULL, 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7388', '2026-08-29 04:40:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 326000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411289, NULL, 'rkas_api', 4605, 54599, 0, 511001, 'Iuran Parkir', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8575', '2026-08-29 04:40:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411290, NULL, 'rkas_api', 4684, 54267, 0, 511001, 'Tunjangan Pulsa  Wali Asrama (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12355', '2026-08-29 04:41:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8300000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8411291, NULL, 'rkas_api', 4714, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14376', '2026-08-29 04:41:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8411292, NULL, 'rkas_api', 4714, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14375', '2026-08-29 04:41:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 156000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8411293, NULL, 'rkas_api', 4714, 54271, 0, 511001, 'Pompa Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14380', '2026-08-29 04:41:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3099100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8115100.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411294, NULL, 'rkas_api', 4714, 54261, 0, 511001, 'Pengecatan Gedung (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14381', '2026-08-29 04:41:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2795400.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411295, NULL, 'rkas_api', 4714, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14382', '2026-08-29 04:41:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5486000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2026-06-28 00:00:00', 0.00, NULL, NULL),
(8411296, NULL, 'rkas_api', 4714, 54915, 0, 511001, 'Transport Insidental (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14383', '2026-08-29 04:41:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 403000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411297, NULL, 'rkas_api', 4714, 54409, 0, 511001, 'Transportasi Insidental (Asrama Putri)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14420', '2026-08-29 04:41:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
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(8411310, NULL, 'rkas_api', 4714, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14382', '2026-08-29 04:42:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5486000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2026-06-28 00:00:00', 0.00, NULL, NULL),
(8411311, NULL, 'rkas_api', 4714, 54915, 0, 511001, 'Transport Insidental (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14383', '2026-08-29 04:42:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 403000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411312, NULL, 'rkas_api', 4714, 54409, 0, 511001, 'Transportasi Insidental (Asrama Putri)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14420', '2026-08-29 04:42:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
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(8411314, NULL, 'rkas_api', 4605, 54586, 0, 511001, 'internet', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8574', '2026-08-29 04:42:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 777000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
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(8411316, NULL, 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Lem', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7346', '2026-08-29 04:42:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 33000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
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(8411318, NULL, 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7388', '2026-08-29 04:42:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 326000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
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(8411322, NULL, 'rkas_api', 4714, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14375', '2026-08-29 04:43:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 156000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8411323, NULL, 'rkas_api', 4714, 54271, 0, 511001, 'Pompa Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14380', '2026-08-29 04:43:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3099100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8115100.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411324, NULL, 'rkas_api', 4714, 54261, 0, 511001, 'Pengecatan Gedung (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14381', '2026-08-29 04:43:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2795400.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411325, NULL, 'rkas_api', 4714, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14382', '2026-08-29 04:43:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5486000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2026-06-28 00:00:00', 0.00, NULL, NULL),
(8411326, NULL, 'rkas_api', 4714, 54915, 0, 511001, 'Transport Insidental (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14383', '2026-08-29 04:43:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 403000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411327, NULL, 'rkas_api', 4714, 54409, 0, 511001, 'Transportasi Insidental (Asrama Putri)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14420', '2026-08-29 04:43:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411328, NULL, 'rkas_api', 4604, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7564', '2026-08-29 04:43:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 171000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411329, NULL, 'rkas_api', 4605, 54586, 0, 511001, 'internet', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8574', '2026-08-29 04:43:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 777000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411330, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7347', '2026-08-29 04:43:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411331, NULL, 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Lem', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7346', '2026-08-29 04:43:40', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 33000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411332, NULL, 'rkas_api', 4604, 54134, 0, 511001, 'Perawatan Komputer (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7334', '2026-08-29 04:43:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3960600.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411333, NULL, 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7388', '2026-08-29 04:43:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 326000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411334, NULL, 'rkas_api', 4605, 54599, 0, 511001, 'Iuran Parkir', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8575', '2026-08-29 04:43:40', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411335, NULL, 'rkas_api', 4684, 54267, 0, 511001, 'Tunjangan Pulsa  Wali Asrama (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12355', '2026-08-29 04:44:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8300000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8411336, NULL, 'rkas_api', 4714, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14376', '2026-08-29 04:44:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8411337, NULL, 'rkas_api', 4714, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14375', '2026-08-29 04:44:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 156000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8411338, NULL, 'rkas_api', 4714, 54271, 0, 511001, 'Pompa Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14380', '2026-08-29 04:44:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3099100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8115100.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411339, NULL, 'rkas_api', 4714, 54261, 0, 511001, 'Pengecatan Gedung (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14381', '2026-08-29 04:44:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2795400.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411340, NULL, 'rkas_api', 4714, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14382', '2026-08-29 04:44:39', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5486000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2026-06-28 00:00:00', 0.00, NULL, NULL),
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(8411372, NULL, 'rkas_api', 4714, 54409, 0, 511001, 'Transportasi Insidental (Asrama Putri)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14420', '2026-08-29 08:10:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
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(8411376, NULL, 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Lem', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7346', '2026-08-29 08:10:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 33000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
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(8411382, NULL, 'rkas_api', 4714, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14375', '2026-08-29 08:11:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 156000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
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(8411384, NULL, 'rkas_api', 4714, 54261, 0, 511001, 'Pengecatan Gedung (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14381', '2026-08-29 08:11:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2795400.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411385, NULL, 'rkas_api', 4714, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14382', '2026-08-29 08:11:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5486000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2026-06-28 00:00:00', 0.00, NULL, NULL),
(8411386, NULL, 'rkas_api', 4714, 54915, 0, 511001, 'Transport Insidental (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14383', '2026-08-29 08:11:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 403000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411387, NULL, 'rkas_api', 4714, 54409, 0, 511001, 'Transportasi Insidental (Asrama Putri)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14420', '2026-08-29 08:11:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411388, NULL, 'rkas_api', 4604, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7564', '2026-08-29 08:11:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 171000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411389, NULL, 'rkas_api', 4605, 54586, 0, 511001, 'internet', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8574', '2026-08-29 08:11:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 777000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411390, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7347', '2026-08-29 08:11:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411391, NULL, 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Lem', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7346', '2026-08-29 08:11:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 33000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411392, NULL, 'rkas_api', 4604, 54134, 0, 511001, 'Perawatan Komputer (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7334', '2026-08-29 08:11:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3960600.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411393, NULL, 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7388', '2026-08-29 08:11:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 326000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411394, NULL, 'rkas_api', 4605, 54599, 0, 511001, 'Iuran Parkir', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8575', '2026-08-29 08:11:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411395, NULL, 'rkas_api', 4684, 54267, 0, 511001, 'Tunjangan Pulsa  Wali Asrama (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12355', '2026-08-29 08:12:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8300000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8411396, NULL, 'rkas_api', 4714, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14376', '2026-08-29 08:12:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8411397, NULL, 'rkas_api', 4714, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14375', '2026-08-29 08:12:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 156000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8411398, NULL, 'rkas_api', 4714, 54271, 0, 511001, 'Pompa Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14380', '2026-08-29 08:12:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3099100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8115100.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411399, NULL, 'rkas_api', 4714, 54261, 0, 511001, 'Pengecatan Gedung (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14381', '2026-08-29 08:12:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2795400.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411400, NULL, 'rkas_api', 4714, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14382', '2026-08-29 08:12:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5486000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2026-06-28 00:00:00', 0.00, NULL, NULL),
(8411401, NULL, 'rkas_api', 4714, 54915, 0, 511001, 'Transport Insidental (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14383', '2026-08-29 08:12:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 403000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411402, NULL, 'rkas_api', 4714, 54409, 0, 511001, 'Transportasi Insidental (Asrama Putri)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14420', '2026-08-29 08:12:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411403, NULL, 'rkas_api', 4604, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7564', '2026-08-29 08:12:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 171000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411404, NULL, 'rkas_api', 4605, 54586, 0, 511001, 'internet', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8574', '2026-08-29 08:12:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 777000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411405, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7347', '2026-08-29 08:12:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411406, NULL, 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Lem', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7346', '2026-08-29 08:12:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 33000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411407, NULL, 'rkas_api', 4604, 54134, 0, 511001, 'Perawatan Komputer (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7334', '2026-08-29 08:12:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3960600.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411408, NULL, 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7388', '2026-08-29 08:12:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 326000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411409, NULL, 'rkas_api', 4605, 54599, 0, 511001, 'Iuran Parkir', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8575', '2026-08-29 08:12:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411410, NULL, 'rkas_api', 4684, 54267, 0, 511001, 'Tunjangan Pulsa  Wali Asrama (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12355', '2026-08-29 08:13:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8300000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8411411, NULL, 'rkas_api', 4714, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14376', '2026-08-29 08:13:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8411412, NULL, 'rkas_api', 4714, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14375', '2026-08-29 08:13:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 156000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2026-06-10 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8411413, NULL, 'rkas_api', 4714, 54271, 0, 511001, 'Pompa Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14380', '2026-08-29 08:13:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3099100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8115100.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411414, NULL, 'rkas_api', 4714, 54261, 0, 511001, 'Pengecatan Gedung (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14381', '2026-08-29 08:13:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2795400.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411415, NULL, 'rkas_api', 4714, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14382', '2026-08-29 08:13:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5486000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2026-06-28 00:00:00', 0.00, NULL, NULL),
(8411416, NULL, 'rkas_api', 4714, 54915, 0, 511001, 'Transport Insidental (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14383', '2026-08-29 08:13:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 403000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411417, NULL, 'rkas_api', 4714, 54409, 0, 511001, 'Transportasi Insidental (Asrama Putri)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14420', '2026-08-29 08:13:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411418, NULL, 'rkas_api', 4604, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7564', '2026-08-29 08:13:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 171000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411419, NULL, 'rkas_api', 4605, 54586, 0, 511001, 'internet', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8574', '2026-08-29 08:13:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 777000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411420, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7347', '2026-08-29 08:13:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411421, NULL, 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Lem', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7346', '2026-08-29 08:13:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 33000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411422, NULL, 'rkas_api', 4604, 54134, 0, 511001, 'Perawatan Komputer (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7334', '2026-08-29 08:13:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3960600.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411423, NULL, 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7388', '2026-08-29 08:13:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 326000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411424, NULL, 'rkas_api', 4605, 54599, 0, 511001, 'Iuran Parkir', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8575', '2026-08-29 08:13:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411425, NULL, 'rkas_api', 4684, 54267, 0, 511001, 'Tunjangan Pulsa  Wali Asrama (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12355', '2026-08-29 08:14:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8300000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8411426, NULL, 'rkas_api', 4714, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14376', '2026-08-29 08:14:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8411427, NULL, 'rkas_api', 4714, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14375', '2026-08-29 08:14:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 156000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8411428, NULL, 'rkas_api', 4714, 54271, 0, 511001, 'Pompa Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14380', '2026-08-29 08:14:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3099100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8115100.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411429, NULL, 'rkas_api', 4714, 54261, 0, 511001, 'Pengecatan Gedung (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14381', '2026-08-29 08:14:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2795400.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411430, NULL, 'rkas_api', 4714, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14382', '2026-08-29 08:14:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5486000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2026-06-28 00:00:00', 0.00, NULL, NULL),
(8411431, NULL, 'rkas_api', 4714, 54915, 0, 511001, 'Transport Insidental (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14383', '2026-08-29 08:14:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 403000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411432, NULL, 'rkas_api', 4714, 54409, 0, 511001, 'Transportasi Insidental (Asrama Putri)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14420', '2026-08-29 08:14:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411433, NULL, 'rkas_api', 4604, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7564', '2026-08-29 08:14:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 171000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411434, NULL, 'rkas_api', 4605, 54586, 0, 511001, 'internet', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8574', '2026-08-29 08:14:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 777000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411435, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7347', '2026-08-29 08:14:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411436, NULL, 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Lem', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7346', '2026-08-29 08:14:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 33000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411437, NULL, 'rkas_api', 4604, 54134, 0, 511001, 'Perawatan Komputer (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7334', '2026-08-29 08:14:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3960600.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411438, NULL, 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7388', '2026-08-29 08:14:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 326000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411439, NULL, 'rkas_api', 4605, 54599, 0, 511001, 'Iuran Parkir', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8575', '2026-08-29 08:14:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411440, NULL, 'rkas_api', 4684, 54267, 0, 511001, 'Tunjangan Pulsa  Wali Asrama (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12355', '2026-08-29 08:14:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8300000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8411441, NULL, 'rkas_api', 4714, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14376', '2026-08-29 08:14:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8411442, NULL, 'rkas_api', 4714, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14375', '2026-08-29 08:14:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 156000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8411443, NULL, 'rkas_api', 4714, 54271, 0, 511001, 'Pompa Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14380', '2026-08-29 08:14:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3099100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8115100.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411444, NULL, 'rkas_api', 4714, 54261, 0, 511001, 'Pengecatan Gedung (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14381', '2026-08-29 08:14:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2795400.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411445, NULL, 'rkas_api', 4714, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14382', '2026-08-29 08:14:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5486000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2026-06-28 00:00:00', 0.00, NULL, NULL),
(8411446, NULL, 'rkas_api', 4714, 54915, 0, 511001, 'Transport Insidental (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14383', '2026-08-29 08:14:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 403000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411447, NULL, 'rkas_api', 4714, 54409, 0, 511001, 'Transportasi Insidental (Asrama Putri)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14420', '2026-08-29 08:14:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411448, 'rkas-54042-dp-23699', 'rkas_api', 4604, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7564', '2026-08-29 08:14:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 171000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411449, NULL, 'rkas_api', 4605, 54586, 0, 511001, 'internet', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8574', '2026-08-29 08:14:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 777000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411450, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7347', '2026-08-29 08:14:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411451, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Lem', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7346', '2026-08-29 08:14:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 33000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411452, 'rkas-54134-dp-23639', 'rkas_api', 4604, 54134, 0, 511001, 'Perawatan Komputer (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7334', '2026-08-29 08:14:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3960600.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411453, 'rkas-52900-dp-20907', 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7388', '2026-08-29 08:14:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 326000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411454, NULL, 'rkas_api', 4605, 54599, 0, 511001, 'Iuran Parkir', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8575', '2026-08-29 08:14:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411455, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Bahan Perawatan Jaringan Listrik', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7348', '2026-08-29 08:14:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 45000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8411456, 'rkas-47815-dp-23475', 'rkas_api', 4601, 47815, 0, 511001, 'Kegiatan Pembelian Pupuk dll', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7401', '2026-08-29 08:14:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 80000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8411457, 'rkas-52592-dp-22041', 'rkas_api', 4716, 52592, 0, 511001, 'Internet', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7657', '2026-08-29 08:14:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1045900.00, 0.00, 0, NULL, NULL, NULL, NULL, 13550250.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8411458, NULL, 'rkas_api', 4716, 52603, 0, 511001, 'Listrik', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7389', '2026-08-29 08:14:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3747250.00, 0.00, 0, NULL, NULL, NULL, NULL, 50794200.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8411459, 'rkas-53968-dp-21380', 'rkas_api', 4600, 53968, 0, 511001, 'Jasa Cetak Ijazah dan Transkip', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7416', '2026-08-29 08:14:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8411460, 'rkas-53939-dp-23714', 'rkas_api', 4604, 53939, 0, 511001, 'Makan SDM (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7544', '2026-08-29 08:14:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5440000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8411461, NULL, 'rkas_api', 4601, 48188, 0, 511001, 'Duplikat Piala', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15205', '2026-08-29 08:14:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 174000.00, 0.00, 0, NULL, NULL, NULL, NULL, 750000.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8411462, NULL, 'rkas_api', 4601, 47815, 0, 511001, 'Kegiatan Pembelian Pupuk dll', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7402', '2026-08-29 08:14:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 182000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8411463, NULL, 'rkas_api', 4716, 52592, 0, 511001, 'Internet', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7656', '2026-08-29 08:14:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 982350.00, 0.00, 0, NULL, NULL, NULL, NULL, 13550250.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8411464, 'rkas-53875-dp-23429', 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Makan Lembur TU', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7351', '2026-08-29 08:14:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 81000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8411465, NULL, 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7658', '2026-08-29 08:14:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 111000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8411466, NULL, 'rkas_api', 4600, 53877, 0, 511001, 'Pembelian Snack Lembur TU', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7372', '2026-08-29 08:14:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3533800.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8411467, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7400', '2026-08-29 08:14:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1691000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8411468, 'rkas-54067-dp-22101', 'rkas_api', 4598, 54067, 0, 511001, 'Bahan media pembelajaran habis pakai', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8121', '2026-08-29 08:14:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8411469, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Perbaikan Jaringan Air', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7399', '2026-08-29 08:14:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8411470, 'rkas-48284-dp-23486', 'rkas_api', 4601, 48284, 0, 511001, 'Pembelian tali rafia dan sarung tangan', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7403', '2026-08-29 08:14:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 54000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8411471, NULL, 'rkas_api', 4604, 54035, 0, 511001, 'Refill Gas (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7588', '2026-08-29 08:14:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 193000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5536000.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8411472, NULL, 'rkas_api', 4598, 54503, 0, 511001, 'Lomba Tingkat Kabiupaten', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8120', '2026-08-29 08:14:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 165000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10853950.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8411473, 'rkas-51694-dp-23346', 'rkas_api', 4598, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8119', '2026-08-29 08:14:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 700000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8411474, NULL, 'rkas_api', 4600, 53849, 0, 511001, 'Pembelian BBM Motor Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7362', '2026-08-29 08:14:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 34000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8411475, 'rkas-54423-dp-21241', 'rkas_api', 4599, 54423, 0, 511001, 'Transport pendamping diklat PMR', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7708', '2026-08-29 08:14:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8411476, NULL, 'rkas_api', 4600, 53968, 0, 511001, 'Pembuatan Stempel', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7421', '2026-08-29 08:14:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 199500.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8411477, NULL, 'rkas_api', 4716, 52575, 0, 511001, 'Rapat Internal', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10765', '2026-08-29 08:14:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 796000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2098400.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8411478, NULL, 'rkas_api', 4598, 54547, 0, 511001, 'Perlengkapan Alat', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8123', '2026-08-29 08:14:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3895200.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8411479, NULL, 'rkas_api', 4717, 50359, 0, 511001, 'Alat Pertukangan', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8935', '2026-08-29 08:14:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1115000.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8411480, NULL, 'rkas_api', 4604, 54205, 0, 511001, 'Piket Jaga Sekolah (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7580', '2026-08-29 08:14:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6675000.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8411481, NULL, 'rkas_api', 4598, 54067, 0, 511001, 'Bahan media pembelajaran habis pakai', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8122', '2026-08-29 08:14:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 193100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8411482, NULL, 'rkas_api', 4604, 53939, 0, 511001, 'Minum Siswa (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7545', '2026-08-29 08:14:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1410000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8411483, NULL, 'rkas_api', 4604, 54261, 0, 511001, 'Perawatan Gedung (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7383', '2026-08-29 08:14:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2155500.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8411484, NULL, 'rkas_api', 4600, 53886, 0, 511001, 'Refill Tabung Gas Coocking Kegiatan School Meeting', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7374', '2026-08-29 08:14:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 351000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4508000.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8411485, NULL, 'rkas_api', 4599, 54313, 0, 511001, 'Refill Gas', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7648', '2026-08-29 08:14:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 115000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2138000.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8411486, 'rkas-53875-dp-23429', 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Snack Asatidzah Kegiatan School Meeting', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7352', '2026-08-29 08:14:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2310000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8411487, 'rkas-53875-dp-23429', 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Bahan Coocking Kegiatan School Meeting', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7353', '2026-08-29 08:14:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 196300.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8411488, NULL, 'rkas_api', 4604, 54558, 0, 511001, 'Telepon Siswa (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7515', '2026-08-29 08:14:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1342300.00, 0.00, 0, NULL, NULL, NULL, NULL, 9363200.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8411489, NULL, 'rkas_api', 4599, 54404, 0, 511001, 'Penarikan Sampah', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7649', '2026-08-29 08:14:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9000000.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8411490, NULL, 'rkas_api', 4604, 54915, 0, 511001, 'Transport Genset (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7569', '2026-08-29 08:14:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8411491, NULL, 'rkas_api', 4600, 53957, 0, 511001, 'Pembelian Adaptor CCTV', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9273', '2026-08-29 08:14:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 190200.00, '2025-07-06 00:00:00', 0.00, NULL, NULL),
(8411492, 'rkas-54135-dp-23689', 'rkas_api', 4604, 54135, 0, 511001, 'Plastik Sampah (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7512', '2026-08-29 08:14:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 942000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14664100.00, '2025-07-06 00:00:00', 0.00, NULL, NULL),
(8411493, 'rkas-54099-dp-23693', 'rkas_api', 4604, 54099, 0, 511001, 'Dispenser (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7519', '2026-08-29 08:14:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 983000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4872700.00, '2025-07-06 00:00:00', 0.00, NULL, NULL),
(8411494, NULL, 'rkas_api', 4604, 54069, 0, 511001, 'Rak Sepatu (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7518', '2026-08-29 08:14:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 26400000.00, '2025-07-06 00:00:00', 0.00, NULL, NULL),
(8411495, 'rkas-54364-dp-23437', 'rkas_api', 4600, 54364, 0, 511001, 'Laporan Penggunaan Dana Kegiatan FLS3N', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7396', '2026-08-29 08:14:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 245000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8411496, NULL, 'rkas_api', 4601, 48388, 0, 511001, 'Pembayaran Listrik', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7405', '2026-08-29 08:14:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3414050.00, 0.00, 0, NULL, NULL, NULL, NULL, 32179800.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8411497, 'rkas-48259-dp-23481', 'rkas_api', 4601, 48259, 0, 511001, 'Transport Insidental', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7404', '2026-08-29 08:14:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30500.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8411498, NULL, 'rkas_api', 4598, 53772, 0, 511001, 'K3TK/K3S/MKKS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8124', '2026-08-29 08:14:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 175000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1875000.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8411499, NULL, 'rkas_api', 4716, 52609, 0, 511001, 'PDAM', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7390', '2026-08-29 08:14:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 117500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6012100.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8411500, NULL, 'rkas_api', 4600, 53872, 0, 511001, 'Pembelian Bahan Minuman Asatidzah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7360', '2026-08-29 08:14:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 494000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5040200.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8411501, 'rkas-54112-dp-23672', 'rkas_api', 4604, 54112, 0, 511001, 'Batu Baterai (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7587', '2026-08-29 08:14:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 84000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1339500.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8411502, 'rkas-54148-dp-23384', 'rkas_api', 4599, 54148, 0, 511001, 'Pewangi karpet perpustakaan', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7651', '2026-08-29 08:14:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 75000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8411503, 'rkas-54148-dp-23384', 'rkas_api', 4599, 54148, 0, 511001, 'Pemeliharaan Sumur gali', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7650', '2026-08-29 08:14:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8411504, 'rkas-54299-dp-22273', 'rkas_api', 4600, 54299, 0, 511001, 'Iuran Jimpitan Gedung ILC', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7497', '2026-08-29 08:14:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8411505, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7410', '2026-08-29 08:14:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1177000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8411506, NULL, 'rkas_api', 4601, 48060, 0, 511001, 'Pembuatan Banner', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7406', '2026-08-29 08:14:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 62500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8280600.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8411507, NULL, 'rkas_api', 4598, 51586, 0, 511001, 'Persiapan pembelajaran', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8128', '2026-08-29 08:14:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2257500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4687500.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8411508, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7409', '2026-08-29 08:14:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1215000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8411509, 'rkas-54148-dp-23384', 'rkas_api', 4599, 54148, 0, 511001, 'Mengganti MCB Perpustakaan', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7652', '2026-08-29 08:14:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8411510, NULL, 'rkas_api', 4604, 54916, 0, 511001, 'Home Visit SDM (Psikologi)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7555', '2026-08-29 08:14:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 100000.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8411511, 'rkas-51694-dp-23346', 'rkas_api', 4598, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8125', '2026-08-29 08:14:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8411512, NULL, 'rkas_api', 4598, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8127', '2026-08-29 08:14:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 44000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8411513, NULL, 'rkas_api', 4716, 52487, 0, 511001, 'Operasional Mobil Sekolah', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7391', '2026-08-29 08:14:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 63000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1613200.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8411514, NULL, 'rkas_api', 4598, 51585, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8126', '2026-08-29 08:14:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 553000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8411515, NULL, 'rkas_api', 4604, 54247, 0, 511001, 'Rapat Kerja Manajemen (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7542', '2026-08-29 08:14:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 529000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2329000.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8411516, NULL, 'rkas_api', 4599, 54423, 0, 511001, 'Transport ANBK ke dinas', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7709', '2026-08-29 08:14:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8411517, NULL, 'rkas_api', 4601, 47818, 0, 511001, 'Perawatan Mebeler', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15208', '2026-08-29 08:14:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 78000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12582400.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8411518, 'rkas-48284-dp-23486', 'rkas_api', 4601, 48284, 0, 511001, 'Pembelian Gelas Kopi', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7407', '2026-08-29 08:14:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 24000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8411519, 'rkas-48284-dp-23486', 'rkas_api', 4601, 48284, 0, 511001, 'Pembelian karung', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7408', '2026-08-29 08:14:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8411520, NULL, 'rkas_api', 4604, 54263, 0, 511001, 'Perlengkapan Kamar Mandi  (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7341', '2026-08-29 08:14:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1250800.00, 0.00, 0, NULL, NULL, NULL, NULL, 4264300.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8411521, 'rkas-54112-dp-23672', 'rkas_api', 4604, 54112, 0, 511001, 'Batu Baterai (HC)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7531', '2026-08-29 08:14:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 56000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1339500.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8411522, 'rkas-48369-dp-23487', 'rkas_api', 4601, 48369, 0, 511001, 'Kegiatan Snack Rapat', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7899', '2026-08-29 08:14:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 286000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8411523, 'rkas-48374-dp-29347', 'rkas_api', 4601, 48374, 0, 511001, 'Konsumsi Tamu', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15206', '2026-08-29 08:14:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 41000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2614500.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8411524, 'rkas-48259-dp-23481', 'rkas_api', 4601, 48259, 0, 511001, 'Kegiatan Transport Insidental', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7900', '2026-08-29 08:14:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 38000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8411525, NULL, 'rkas_api', 4601, 48259, 0, 511001, 'Kegiatan transport insidental', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7901', '2026-08-29 08:14:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 44500.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8411526, NULL, 'rkas_api', 4717, 50428, 0, 511001, 'Kunjungan Tamu', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8937', '2026-08-29 08:14:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 527000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7073251.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411527, NULL, 'rkas_api', 4598, 53990, 0, 511001, 'Speaker kelas', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8204', '2026-08-29 08:14:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2843000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5468000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411528, NULL, 'rkas_api', 4601, 48374, 0, 511001, 'Konsumsi Tamu', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15207', '2026-08-29 08:14:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 102000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2614500.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411529, 'rkas-53875-dp-23429', 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Snack Asatidzah ', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7354', '2026-08-29 08:14:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3024000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411530, NULL, 'rkas_api', 4601, 48369, 0, 511001, 'Kegiatan Konsumsi Rapat', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7907', '2026-08-29 08:14:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 280000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411531, NULL, 'rkas_api', 4717, 49819, 0, 511001, 'Kegiatan KKG Internal', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8939', '2026-08-29 08:14:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2581400.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411532, NULL, 'rkas_api', 4604, 54042, 0, 511001, 'Lampu (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7511', '2026-08-29 08:14:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 343500.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411533, NULL, 'rkas_api', 4604, 54119, 0, 511001, 'Tisue Pembersih (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8431', '2026-08-29 08:14:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 37000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22485500.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411534, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Perbaikan Drainase Gedung SMA', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7411', '2026-08-29 08:14:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411535, NULL, 'rkas_api', 4716, 52611, 0, 511001, 'Bantuan Pulsa KS', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7392', '2026-08-29 08:14:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411536, NULL, 'rkas_api', 4717, 50414, 0, 511001, 'Rapat Internal', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8936', '2026-08-29 08:14:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 365100.00, 0.00, 0, NULL, NULL, NULL, NULL, 2115400.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411537, NULL, 'rkas_api', 4716, 52612, 0, 511001, 'Bantuan Pulsa WKS', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7393', '2026-08-29 08:14:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4500000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411538, NULL, 'rkas_api', 4600, 53861, 0, 511001, 'SMA IT Bantuan Pulsa KS', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7419', '2026-08-29 08:14:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411539, NULL, 'rkas_api', 4717, 50460, 0, 511001, 'KKG/MGMP', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8938', '2026-08-29 08:14:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 985000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411540, NULL, 'rkas_api', 4601, 48276, 0, 511001, 'Bantuan Transport TU', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7909', '2026-08-29 08:14:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2350000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411541, NULL, 'rkas_api', 4601, 48267, 0, 511001, 'Bantuan Transport WKS', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7910', '2026-08-29 08:14:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3300000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411542, NULL, 'rkas_api', 4716, 52482, 0, 511001, 'Transport WKS', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7662', '2026-08-29 08:14:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411543, NULL, 'rkas_api', 4600, 53839, 0, 511001, 'Transport Wakil Kepala Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7418', '2026-08-29 08:14:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9000000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411544, NULL, 'rkas_api', 4601, 48256, 0, 511001, 'Bantuan Transport KS', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7908', '2026-08-29 08:14:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411545, NULL, 'rkas_api', 4716, 52471, 0, 511001, 'Tranport KS', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7661', '2026-08-29 08:14:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411546, NULL, 'rkas_api', 4600, 53837, 0, 511001, 'Transport Kepala Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7417', '2026-08-29 08:14:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8411547, NULL, 'rkas_api', 4598, 53779, 0, 511001, 'Siskampling RT', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8203', '2026-08-29 08:14:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411548, NULL, 'rkas_api', 4604, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7563', '2026-08-29 08:14:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411549, NULL, 'rkas_api', 4601, 48385, 0, 511001, 'Bantuan Pulsa Bendahara', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7902', '2026-08-29 08:14:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411550, NULL, 'rkas_api', 4601, 48396, 0, 511001, 'Bantuan Pulsa Kepala Sekolah', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7903', '2026-08-29 08:14:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411551, NULL, 'rkas_api', 4716, 52600, 0, 511001, 'Bantuan Pulsa Bendahara', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7660', '2026-08-29 08:14:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411552, NULL, 'rkas_api', 4600, 53866, 0, 511001, 'Bantuan Pulsa Bendahara   ', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7349', '2026-08-29 08:14:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411553, NULL, 'rkas_api', 4601, 48400, 0, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7904', '2026-08-29 08:14:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2150000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411554, NULL, 'rkas_api', 4601, 48398, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7905', '2026-08-29 08:14:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411555, NULL, 'rkas_api', 4716, 52613, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7659', '2026-08-29 08:14:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 975000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11700000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411556, NULL, 'rkas_api', 4600, 53865, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7350', '2026-08-29 08:14:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 21600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411557, NULL, 'rkas_api', 4601, 48397, 0, 511001, 'Bantuan Pulsa WKS', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7906', '2026-08-29 08:14:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2750000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411558, NULL, 'rkas_api', 4600, 53863, 0, 511001, 'Bantuan Pulsa Wakil Kepala Sekolah  ', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7420', '2026-08-29 08:14:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 625000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7500000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411559, NULL, 'rkas_api', 4716, 52485, 0, 511001, 'Transport Bendahara', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7663', '2026-08-29 08:14:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411560, NULL, 'rkas_api', 4604, 54480, 0, 511001, 'Gordyn/Tirai/Sunblast (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8416', '2026-08-29 08:14:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4677000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10677000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411561, NULL, 'rkas_api', 4600, 53848, 0, 511001, 'Transport Bendahara   ', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7394', '2026-08-29 08:14:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411562, NULL, 'rkas_api', 4716, 52276, 0, 511001, 'Rapat Kerja Sekolah', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10766', '2026-08-29 08:14:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 994700.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8411563, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Perbaikan Jaringan Listrik Ruang Kelas', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7412', '2026-08-29 08:14:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8411564, NULL, 'rkas_api', 4600, 53922, 0, 511001, 'Pembelian Snack Rapat Kerja Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7373', '2026-08-29 08:14:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1277700.00, 0.00, 0, NULL, NULL, NULL, NULL, 4079700.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8411565, NULL, 'rkas_api', 4599, 54390, 0, 511001, 'Snack Raker Awal Semester', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7653', '2026-08-29 08:14:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1230000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2930000.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8411566, 'rkas-54344-dp-23332', 'rkas_api', 4598, 54344, 0, 511001, 'Rapat Kerja Sekolah', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8205', '2026-08-29 08:14:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3360500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6559700.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8411567, NULL, 'rkas_api', 4598, 54344, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8206', '2026-08-29 08:14:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 275000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6559700.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8411568, NULL, 'rkas_api', 4604, 54304, 0, 511001, 'Ramah (Psikologi)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7550', '2026-08-29 08:14:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 216200.00, 0.00, 0, NULL, NULL, NULL, NULL, 8321000.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8411569, 'rkas-48284-dp-23486', 'rkas_api', 4601, 48284, 0, 511001, 'Pembelian gelas dll', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7911', '2026-08-29 08:14:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 362500.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8411570, NULL, 'rkas_api', 4604, 54099, 0, 511001, 'Dispenser (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7379', '2026-08-29 08:14:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 980000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4872700.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8411571, NULL, 'rkas_api', 4604, 54841, 0, 511001, 'Perpanjang Anggota Himpsi (Psikologi)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7553', '2026-08-29 08:14:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 570000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1140000.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8411572, NULL, 'rkas_api', 4717, 49862, 0, 511001, 'Perawatan AC', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8940', '2026-08-29 08:14:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4225000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39210000.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8411573, NULL, 'rkas_api', 4604, 54258, 0, 511001, 'Ibadah (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7520', '2026-08-29 08:14:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 815000.00, 0.00, 0, NULL, NULL, NULL, NULL, 47730400.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8411574, NULL, 'rkas_api', 4716, 52584, 0, 511001, 'Kegiatan Insidental', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7664', '2026-08-29 08:14:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 432000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2562200.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8411575, NULL, 'rkas_api', 4716, 52089, 0, 511001, 'Perawatan Gedung', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7665', '2026-08-29 08:14:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6501000.00, '2025-07-13 00:00:00', 0.00, NULL, NULL),
(8411576, NULL, 'rkas_api', 4601, 48284, 0, 511001, 'Kegiatan Pembelian Obat Pembersih', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7914', '2026-08-29 08:14:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 130000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-13 00:00:00', 0.00, NULL, NULL),
(8411577, NULL, 'rkas_api', 4601, 48327, 0, 511001, 'Bahan Media Habis Pakai', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7912', '2026-08-29 08:14:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 147000.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-07-13 00:00:00', 0.00, NULL, NULL),
(8411578, NULL, 'rkas_api', 4601, 48376, 0, 511001, 'Kegiatan pembelian Gula dll', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7913', '2026-08-29 08:14:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 259200.00, 0.00, 0, NULL, NULL, NULL, NULL, 3735300.00, '2025-07-13 00:00:00', 0.00, NULL, NULL),
(8411579, NULL, 'rkas_api', 4717, 50471, 0, 511001, 'Siskamling/RT', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8943', '2026-08-29 08:14:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 180000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3780000.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8411580, NULL, 'rkas_api', 4600, 53883, 0, 511001, 'Penjilidan Dokumen Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7368', '2026-08-29 08:14:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 216000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8411581, NULL, 'rkas_api', 4599, 54424, 0, 511001, 'Bensin', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7655', '2026-08-29 08:14:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8411582, 'rkas-54098-dp-23675', 'rkas_api', 4604, 54098, 0, 511001, 'Minum Guru & Karyawan (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7514', '2026-08-29 08:14:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 456000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8411583, NULL, 'rkas_api', 4599, 54371, 0, 511001, 'Gula teh dan kopi', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7654', '2026-08-29 08:14:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 423000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4717300.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8411584, NULL, 'rkas_api', 4716, 52028, 0, 511001, 'Perawatan Kebun dan Taman', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7666', '2026-08-29 08:14:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 585000.00, 0.00, 0, NULL, NULL, NULL, NULL, 825000.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8411585, NULL, 'rkas_api', 4600, 53910, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Orientasi Wali Murid', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10374', '2026-08-29 08:14:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 21224100.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8411586, NULL, 'rkas_api', 4717, 50145, 0, 511001, 'Desain Kelas', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8904', '2026-08-29 08:14:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 11578873.00, 0.00, 0, NULL, NULL, NULL, NULL, 16366803.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8411587, NULL, 'rkas_api', 4717, 50341, 0, 511001, 'Obat Pe', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8942', '2026-08-29 08:14:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 606593.00, 0.00, 0, NULL, NULL, NULL, NULL, 22181493.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8411588, NULL, 'rkas_api', 4717, 49917, 0, 511001, 'Perawatan Elektronik Lain', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8945', '2026-08-29 08:14:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1328000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20344505.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8411589, NULL, 'rkas_api', 4716, 52625, 0, 511001, 'Penarikan Sampah', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7667', '2026-08-29 08:14:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4200000.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8411590, NULL, 'rkas_api', 4717, 49700, 0, 511001, 'Pelaksanaan Lomba Tingkat Kabupaten', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8944', '2026-08-29 08:14:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 271250.00, 0.00, 0, NULL, NULL, NULL, NULL, 21956600.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8411591, NULL, 'rkas_api', 4604, 54103, 0, 511001, 'Administrasi (SDI)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7570', '2026-08-29 08:14:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 19100.00, 0.00, 0, NULL, NULL, NULL, NULL, 7830900.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8411592, NULL, 'rkas_api', 4604, 54260, 0, 511001, 'Perawatan Jaringan Air (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7332', '2026-08-29 08:14:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2127000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8411593, NULL, 'rkas_api', 4599, 54220, 0, 511001, 'Cetak backdrop Raker sekolah', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7711', '2026-08-29 08:14:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 315000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12244900.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8411594, NULL, 'rkas_api', 4598, 54064, 0, 511001, 'Refill Gas', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8207', '2026-08-29 08:14:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 445000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5851500.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8411595, NULL, 'rkas_api', 4600, 54364, 0, 511001, 'Pembelian Minuman Lomba Siswa', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7397', '2026-08-29 08:14:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 90000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8411596, NULL, 'rkas_api', 4604, 54101, 0, 511001, 'ATK Lain-Lain (Psikologi)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7554', '2026-08-29 08:14:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 220000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8411597, NULL, 'rkas_api', 4599, 54047, 0, 511001, 'Seleksi Lomba MTQ Kab Banyumas', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7712', '2026-08-29 08:14:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1257000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8411598, NULL, 'rkas_api', 4604, 54259, 0, 511001, 'Perawatan Jaringan Listrik (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7333', '2026-08-29 08:14:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1588500.00, 0.00, 0, NULL, NULL, NULL, NULL, 15516900.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8411599, NULL, 'rkas_api', 4604, 54112, 0, 511001, 'Batu Baterai (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7537', '2026-08-29 08:14:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 210200.00, 0.00, 0, NULL, NULL, NULL, NULL, 1339500.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8411600, 'rkas-47876-dp-23476', 'rkas_api', 4601, 47876, 0, 511001, 'Pembelian Cat', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7915', '2026-08-29 08:14:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2761000.00, 0.00, 0, NULL, NULL, NULL, NULL, 51329000.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8411601, 'rkas-54052-dp-21107', 'rkas_api', 4598, 54052, 0, 511001, 'Periperal', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8211', '2026-08-29 08:14:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2601650.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8411602, NULL, 'rkas_api', 4600, 54315, 0, 511001, 'Pengantaran Siswa Ke Rumah Sakit', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7508', '2026-08-29 08:14:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 24000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1767900.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8411603, NULL, 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Makan Lembur TU', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7355', '2026-08-29 08:14:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8411604, NULL, 'rkas_api', 4598, 53753, 0, 511001, 'Bantuan Pulsa WKS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8208', '2026-08-29 08:14:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10500000.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8411605, NULL, 'rkas_api', 4598, 53774, 0, 511001, 'KKG/MGMP', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8210', '2026-08-29 08:14:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 160000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2351500.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8411606, NULL, 'rkas_api', 4717, 50476, 0, 511001, 'Iuran PGRI', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8165', '2026-08-29 08:14:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1650000.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8411607, NULL, 'rkas_api', 4600, 54299, 0, 511001, 'Pembayaran Listrik Gedung ILC', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7498', '2026-08-29 08:14:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 914300.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8411608, NULL, 'rkas_api', 4599, 54050, 0, 511001, 'Jasa Sewa Uji Laboratorium Unsoed', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7713', '2026-08-29 08:14:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 45412800.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8411609, NULL, 'rkas_api', 4598, 53838, 0, 511001, 'Transport WKS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8209', '2026-08-29 08:14:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12600000.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8411610, NULL, 'rkas_api', 4599, 54148, 0, 511001, 'Jasa perbaikan kunci meja', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7685', '2026-08-29 08:14:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8411611, NULL, 'rkas_api', 4598, 54486, 0, 511001, 'Perawatan AC', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8217', '2026-08-29 08:14:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25243000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8411612, NULL, 'rkas_api', 4598, 54491, 0, 511001, 'Perawatan Komputer', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8212', '2026-08-29 08:14:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1540000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6187000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8411613, NULL, 'rkas_api', 4598, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8213', '2026-08-29 08:14:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 306500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8411614, NULL, 'rkas_api', 4600, 53977, 0, 511001, 'Pembelian Akun Zoom', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10373', '2026-08-29 08:14:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 17400.00, 0.00, 0, NULL, NULL, NULL, NULL, 810900.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8411615, 'rkas-54902-dp-23667', 'rkas_api', 4604, 54902, 0, 511001, 'Pengobatan Siswa (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8432', '2026-08-29 08:14:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 241400.00, 0.00, 0, NULL, NULL, NULL, NULL, 4376400.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8411616, NULL, 'rkas_api', 4598, 53836, 0, 511001, 'Transport KS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8214', '2026-08-29 08:14:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8411617, NULL, 'rkas_api', 4598, 53750, 0, 511001, 'Bantuan Pulsa KS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8215', '2026-08-29 08:14:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8411618, NULL, 'rkas_api', 4604, 54902, 0, 511001, 'Transport Pengobatan Siswa (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7517', '2026-08-29 08:14:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 51000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4376400.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8411619, NULL, 'rkas_api', 4716, 52573, 0, 511001, 'Air Mineral Galon', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7668', '2026-08-29 08:14:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40800.00, 0.00, 0, NULL, NULL, NULL, NULL, 5139700.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8411620, NULL, 'rkas_api', 4717, 50377, 0, 511001, 'Perlengkapan/Alat', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8934', '2026-08-29 08:14:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50200.00, 0.00, 0, NULL, NULL, NULL, NULL, 4457415.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8411621, NULL, 'rkas_api', 4717, 50339, 0, 511001, 'Jam Dinding', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8947', '2026-08-29 08:14:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 257000.00, 0.00, 0, NULL, NULL, NULL, NULL, 882000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8411622, NULL, 'rkas_api', 4717, 50349, 0, 511001, 'Alat Kebersihan', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8946', '2026-08-29 08:14:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1299220.00, 0.00, 0, NULL, NULL, NULL, NULL, 18394845.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8411623, NULL, 'rkas_api', 4598, 54052, 0, 511001, 'Periperal', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8216', '2026-08-29 08:14:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2601650.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8411624, NULL, 'rkas_api', 4604, 54134, 0, 511001, 'Pasang Proyektor (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8430', '2026-08-29 08:14:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1202500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3960600.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8411625, NULL, 'rkas_api', 4601, 47876, 0, 511001, 'Pembelian Cat', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7916', '2026-08-29 08:14:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4224000.00, 0.00, 0, NULL, NULL, NULL, NULL, 51329000.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8411626, NULL, 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7413', '2026-08-29 08:14:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 390000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8411627, NULL, 'rkas_api', 4599, 54222, 0, 511001, 'Orientasi Orangtua Siswa Baru', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7686', '2026-08-29 08:14:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 26033800.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8411628, NULL, 'rkas_api', 4604, 54098, 0, 511001, 'Minuman Guru dan Karyawan  (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7590', '2026-08-29 08:14:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 357000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8411629, NULL, 'rkas_api', 4717, 50421, 0, 511001, 'Konsumsi binpres siswa', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8933', '2026-08-29 08:14:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 597000.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8411630, NULL, 'rkas_api', 4604, 54135, 0, 511001, 'Plastik Sampah (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7342', '2026-08-29 08:14:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 615000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14664100.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8411631, NULL, 'rkas_api', 4684, 54267, 0, 511001, 'Tunjangan Pulsa  Wali Asrama (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12355', '2026-08-29 08:15:45', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8300000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8411632, NULL, 'rkas_api', 4714, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14376', '2026-08-29 08:15:45', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8411633, NULL, 'rkas_api', 4714, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14375', '2026-08-29 08:15:45', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 156000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8411634, NULL, 'rkas_api', 4714, 54271, 0, 511001, 'Pompa Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14380', '2026-08-29 08:15:45', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3099100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8115100.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411635, NULL, 'rkas_api', 4714, 54261, 0, 511001, 'Pengecatan Gedung (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14381', '2026-08-29 08:15:45', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2795400.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411636, NULL, 'rkas_api', 4714, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14382', '2026-08-29 08:15:45', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5486000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2026-06-28 00:00:00', 0.00, NULL, NULL),
(8411637, NULL, 'rkas_api', 4714, 54915, 0, 511001, 'Transport Insidental (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14383', '2026-08-29 08:15:45', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 403000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411638, NULL, 'rkas_api', 4714, 54409, 0, 511001, 'Transportasi Insidental (Asrama Putri)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14420', '2026-08-29 08:15:45', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411639, NULL, 'rkas_api', 4604, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7564', '2026-08-29 08:15:45', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 171000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411640, NULL, 'rkas_api', 4605, 54586, 0, 511001, 'internet', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8574', '2026-08-29 08:15:45', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 777000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411641, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7347', '2026-08-29 08:15:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411642, NULL, 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Lem', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7346', '2026-08-29 08:15:45', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 33000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411643, NULL, 'rkas_api', 4604, 54134, 0, 511001, 'Perawatan Komputer (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7334', '2026-08-29 08:15:45', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3960600.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411644, NULL, 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7388', '2026-08-29 08:15:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 326000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411645, NULL, 'rkas_api', 4605, 54599, 0, 511001, 'Iuran Parkir', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8575', '2026-08-29 08:15:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411646, NULL, 'rkas_api', 4684, 54267, 0, 511001, 'Tunjangan Pulsa  Wali Asrama (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12355', '2026-08-29 08:16:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8300000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8411647, NULL, 'rkas_api', 4714, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14376', '2026-08-29 08:16:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8411648, NULL, 'rkas_api', 4714, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14375', '2026-08-29 08:16:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 156000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8411649, NULL, 'rkas_api', 4714, 54271, 0, 511001, 'Pompa Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14380', '2026-08-29 08:16:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3099100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8115100.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411650, NULL, 'rkas_api', 4714, 54261, 0, 511001, 'Pengecatan Gedung (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14381', '2026-08-29 08:16:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2795400.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411651, NULL, 'rkas_api', 4714, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14382', '2026-08-29 08:16:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5486000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2026-06-28 00:00:00', 0.00, NULL, NULL),
(8411652, NULL, 'rkas_api', 4714, 54915, 0, 511001, 'Transport Insidental (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14383', '2026-08-29 08:16:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 403000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411653, NULL, 'rkas_api', 4714, 54409, 0, 511001, 'Transportasi Insidental (Asrama Putri)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14420', '2026-08-29 08:16:46', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411654, 'rkas-54042-dp-23699', 'rkas_api', 4604, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7564', '2026-08-29 08:16:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 171000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411655, NULL, 'rkas_api', 4605, 54586, 0, 511001, 'internet', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8574', '2026-08-29 08:16:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 777000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411656, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7347', '2026-08-29 08:16:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411657, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Lem', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7346', '2026-08-29 08:16:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 33000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411658, 'rkas-54134-dp-23639', 'rkas_api', 4604, 54134, 0, 511001, 'Perawatan Komputer (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7334', '2026-08-29 08:16:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3960600.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411659, 'rkas-52900-dp-20907', 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7388', '2026-08-29 08:16:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 326000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411660, NULL, 'rkas_api', 4605, 54599, 0, 511001, 'Iuran Parkir', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8575', '2026-08-29 08:16:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411661, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Bahan Perawatan Jaringan Listrik', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7348', '2026-08-29 08:16:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 45000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8411662, 'rkas-47815-dp-23475', 'rkas_api', 4601, 47815, 0, 511001, 'Kegiatan Pembelian Pupuk dll', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7401', '2026-08-29 08:16:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 80000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8411663, 'rkas-52592-dp-22041', 'rkas_api', 4716, 52592, 0, 511001, 'Internet', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7657', '2026-08-29 08:16:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1045900.00, 0.00, 0, NULL, NULL, NULL, NULL, 13550250.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8411664, NULL, 'rkas_api', 4716, 52603, 0, 511001, 'Listrik', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7389', '2026-08-29 08:16:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3747250.00, 0.00, 0, NULL, NULL, NULL, NULL, 50794200.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8411665, 'rkas-53968-dp-21380', 'rkas_api', 4600, 53968, 0, 511001, 'Jasa Cetak Ijazah dan Transkip', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7416', '2026-08-29 08:16:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8411666, 'rkas-53939-dp-23714', 'rkas_api', 4604, 53939, 0, 511001, 'Makan SDM (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7544', '2026-08-29 08:16:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5440000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8411667, NULL, 'rkas_api', 4601, 48188, 0, 511001, 'Duplikat Piala', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15205', '2026-08-29 08:16:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 174000.00, 0.00, 0, NULL, NULL, NULL, NULL, 750000.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8411668, NULL, 'rkas_api', 4601, 47815, 0, 511001, 'Kegiatan Pembelian Pupuk dll', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7402', '2026-08-29 08:16:47', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 182000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8411669, NULL, 'rkas_api', 4716, 52592, 0, 511001, 'Internet', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7656', '2026-08-29 08:16:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 982350.00, 0.00, 0, NULL, NULL, NULL, NULL, 13550250.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8411670, 'rkas-53875-dp-23429', 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Makan Lembur TU', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7351', '2026-08-29 08:16:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 81000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8411671, NULL, 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7658', '2026-08-29 08:16:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 111000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8411672, NULL, 'rkas_api', 4600, 53877, 0, 511001, 'Pembelian Snack Lembur TU', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7372', '2026-08-29 08:16:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3533800.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8411673, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7400', '2026-08-29 08:16:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1691000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8411674, 'rkas-54067-dp-22101', 'rkas_api', 4598, 54067, 0, 511001, 'Bahan media pembelajaran habis pakai', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8121', '2026-08-29 08:16:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8411675, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Perbaikan Jaringan Air', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7399', '2026-08-29 08:16:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8411676, 'rkas-48284-dp-23486', 'rkas_api', 4601, 48284, 0, 511001, 'Pembelian tali rafia dan sarung tangan', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7403', '2026-08-29 08:16:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 54000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8411677, NULL, 'rkas_api', 4604, 54035, 0, 511001, 'Refill Gas (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7588', '2026-08-29 08:16:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 193000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5536000.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8411678, NULL, 'rkas_api', 4598, 54503, 0, 511001, 'Lomba Tingkat Kabiupaten', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8120', '2026-08-29 08:16:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 165000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10853950.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8411679, 'rkas-51694-dp-23346', 'rkas_api', 4598, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8119', '2026-08-29 08:16:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 700000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8411680, NULL, 'rkas_api', 4600, 53849, 0, 511001, 'Pembelian BBM Motor Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7362', '2026-08-29 08:16:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 34000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8411681, 'rkas-54423-dp-21241', 'rkas_api', 4599, 54423, 0, 511001, 'Transport pendamping diklat PMR', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7708', '2026-08-29 08:16:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-07-04 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8411682, NULL, 'rkas_api', 4600, 53968, 0, 511001, 'Pembuatan Stempel', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7421', '2026-08-29 08:16:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 199500.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8411683, NULL, 'rkas_api', 4716, 52575, 0, 511001, 'Rapat Internal', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10765', '2026-08-29 08:16:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 796000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2098400.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8411684, NULL, 'rkas_api', 4598, 54547, 0, 511001, 'Perlengkapan Alat', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8123', '2026-08-29 08:16:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3895200.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8411685, NULL, 'rkas_api', 4717, 50359, 0, 511001, 'Alat Pertukangan', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8935', '2026-08-29 08:16:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1115000.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8411686, NULL, 'rkas_api', 4604, 54205, 0, 511001, 'Piket Jaga Sekolah (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7580', '2026-08-29 08:16:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6675000.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8411687, NULL, 'rkas_api', 4598, 54067, 0, 511001, 'Bahan media pembelajaran habis pakai', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8122', '2026-08-29 08:16:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 193100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8411688, NULL, 'rkas_api', 4604, 53939, 0, 511001, 'Minum Siswa (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7545', '2026-08-29 08:16:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1410000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8411689, NULL, 'rkas_api', 4604, 54261, 0, 511001, 'Perawatan Gedung (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7383', '2026-08-29 08:16:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2155500.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8411690, NULL, 'rkas_api', 4600, 53886, 0, 511001, 'Refill Tabung Gas Coocking Kegiatan School Meeting', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7374', '2026-08-29 08:16:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 351000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4508000.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8411691, NULL, 'rkas_api', 4599, 54313, 0, 511001, 'Refill Gas', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7648', '2026-08-29 08:16:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 115000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2138000.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8411692, 'rkas-53875-dp-23429', 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Snack Asatidzah Kegiatan School Meeting', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7352', '2026-08-29 08:16:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2310000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8411693, 'rkas-53875-dp-23429', 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Bahan Coocking Kegiatan School Meeting', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7353', '2026-08-29 08:16:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 196300.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8411694, NULL, 'rkas_api', 4604, 54558, 0, 511001, 'Telepon Siswa (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7515', '2026-08-29 08:16:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1342300.00, 0.00, 0, NULL, NULL, NULL, NULL, 9363200.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8411695, NULL, 'rkas_api', 4599, 54404, 0, 511001, 'Penarikan Sampah', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7649', '2026-08-29 08:16:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9000000.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8411696, NULL, 'rkas_api', 4604, 54915, 0, 511001, 'Transport Genset (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7569', '2026-08-29 08:16:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8411697, NULL, 'rkas_api', 4600, 53957, 0, 511001, 'Pembelian Adaptor CCTV', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9273', '2026-08-29 08:16:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 190200.00, '2025-07-06 00:00:00', 0.00, NULL, NULL),
(8411698, 'rkas-54135-dp-23689', 'rkas_api', 4604, 54135, 0, 511001, 'Plastik Sampah (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7512', '2026-08-29 08:16:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 942000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14664100.00, '2025-07-06 00:00:00', 0.00, NULL, NULL),
(8411699, 'rkas-54099-dp-23693', 'rkas_api', 4604, 54099, 0, 511001, 'Dispenser (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7519', '2026-08-29 08:16:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 983000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4872700.00, '2025-07-06 00:00:00', 0.00, NULL, NULL),
(8411700, NULL, 'rkas_api', 4604, 54069, 0, 511001, 'Rak Sepatu (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7518', '2026-08-29 08:16:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 26400000.00, '2025-07-06 00:00:00', 0.00, NULL, NULL),
(8411701, 'rkas-54364-dp-23437', 'rkas_api', 4600, 54364, 0, 511001, 'Laporan Penggunaan Dana Kegiatan FLS3N', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7396', '2026-08-29 08:16:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 245000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8411702, NULL, 'rkas_api', 4601, 48388, 0, 511001, 'Pembayaran Listrik', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7405', '2026-08-29 08:16:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3414050.00, 0.00, 0, NULL, NULL, NULL, NULL, 32179800.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8411703, 'rkas-48259-dp-23481', 'rkas_api', 4601, 48259, 0, 511001, 'Transport Insidental', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7404', '2026-08-29 08:16:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30500.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8411704, NULL, 'rkas_api', 4598, 53772, 0, 511001, 'K3TK/K3S/MKKS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8124', '2026-08-29 08:16:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 175000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1875000.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8411705, NULL, 'rkas_api', 4716, 52609, 0, 511001, 'PDAM', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7390', '2026-08-29 08:16:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 117500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6012100.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8411706, NULL, 'rkas_api', 4600, 53872, 0, 511001, 'Pembelian Bahan Minuman Asatidzah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7360', '2026-08-29 08:16:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 494000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5040200.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8411707, 'rkas-54112-dp-23672', 'rkas_api', 4604, 54112, 0, 511001, 'Batu Baterai (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7587', '2026-08-29 08:16:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 84000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1339500.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8411708, 'rkas-54148-dp-23384', 'rkas_api', 4599, 54148, 0, 511001, 'Pewangi karpet perpustakaan', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7651', '2026-08-29 08:16:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 75000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8411709, 'rkas-54148-dp-23384', 'rkas_api', 4599, 54148, 0, 511001, 'Pemeliharaan Sumur gali', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7650', '2026-08-29 08:16:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8411710, 'rkas-54299-dp-22273', 'rkas_api', 4600, 54299, 0, 511001, 'Iuran Jimpitan Gedung ILC', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7497', '2026-08-29 08:16:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8411711, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7410', '2026-08-29 08:16:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1177000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8411712, NULL, 'rkas_api', 4601, 48060, 0, 511001, 'Pembuatan Banner', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7406', '2026-08-29 08:16:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 62500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8280600.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8411713, NULL, 'rkas_api', 4598, 51586, 0, 511001, 'Persiapan pembelajaran', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8128', '2026-08-29 08:16:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2257500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4687500.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8411714, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7409', '2026-08-29 08:16:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1215000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8411715, 'rkas-54148-dp-23384', 'rkas_api', 4599, 54148, 0, 511001, 'Mengganti MCB Perpustakaan', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7652', '2026-08-29 08:16:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8411716, NULL, 'rkas_api', 4604, 54916, 0, 511001, 'Home Visit SDM (Psikologi)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7555', '2026-08-29 08:16:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 100000.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8411717, 'rkas-51694-dp-23346', 'rkas_api', 4598, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8125', '2026-08-29 08:16:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8411718, NULL, 'rkas_api', 4598, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8127', '2026-08-29 08:16:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 44000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8411719, NULL, 'rkas_api', 4716, 52487, 0, 511001, 'Operasional Mobil Sekolah', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7391', '2026-08-29 08:16:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 63000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1613200.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8411720, NULL, 'rkas_api', 4598, 51585, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8126', '2026-08-29 08:16:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 553000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8411721, NULL, 'rkas_api', 4604, 54247, 0, 511001, 'Rapat Kerja Manajemen (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7542', '2026-08-29 08:16:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 529000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2329000.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8411722, NULL, 'rkas_api', 4599, 54423, 0, 511001, 'Transport ANBK ke dinas', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7709', '2026-08-29 08:16:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8411723, NULL, 'rkas_api', 4601, 47818, 0, 511001, 'Perawatan Mebeler', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15208', '2026-08-29 08:16:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 78000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12582400.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8411724, 'rkas-48284-dp-23486', 'rkas_api', 4601, 48284, 0, 511001, 'Pembelian Gelas Kopi', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7407', '2026-08-29 08:16:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 24000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8411725, 'rkas-48284-dp-23486', 'rkas_api', 4601, 48284, 0, 511001, 'Pembelian karung', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7408', '2026-08-29 08:16:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8411726, NULL, 'rkas_api', 4604, 54263, 0, 511001, 'Perlengkapan Kamar Mandi  (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7341', '2026-08-29 08:16:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1250800.00, 0.00, 0, NULL, NULL, NULL, NULL, 4264300.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8411727, 'rkas-54112-dp-23672', 'rkas_api', 4604, 54112, 0, 511001, 'Batu Baterai (HC)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7531', '2026-08-29 08:16:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 56000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1339500.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8411728, 'rkas-48369-dp-23487', 'rkas_api', 4601, 48369, 0, 511001, 'Kegiatan Snack Rapat', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7899', '2026-08-29 08:16:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 286000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8411729, 'rkas-48374-dp-29347', 'rkas_api', 4601, 48374, 0, 511001, 'Konsumsi Tamu', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15206', '2026-08-29 08:16:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 41000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2614500.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8411730, 'rkas-48259-dp-23481', 'rkas_api', 4601, 48259, 0, 511001, 'Kegiatan Transport Insidental', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7900', '2026-08-29 08:16:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 38000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8411731, NULL, 'rkas_api', 4601, 48259, 0, 511001, 'Kegiatan transport insidental', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7901', '2026-08-29 08:16:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 44500.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8411732, NULL, 'rkas_api', 4717, 50428, 0, 511001, 'Kunjungan Tamu', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8937', '2026-08-29 08:16:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 527000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7073251.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411733, NULL, 'rkas_api', 4598, 53990, 0, 511001, 'Speaker kelas', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8204', '2026-08-29 08:16:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2843000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5468000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411734, NULL, 'rkas_api', 4601, 48374, 0, 511001, 'Konsumsi Tamu', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15207', '2026-08-29 08:16:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 102000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2614500.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411735, 'rkas-53875-dp-23429', 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Snack Asatidzah ', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7354', '2026-08-29 08:16:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3024000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411736, NULL, 'rkas_api', 4601, 48369, 0, 511001, 'Kegiatan Konsumsi Rapat', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7907', '2026-08-29 08:16:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 280000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411737, NULL, 'rkas_api', 4717, 49819, 0, 511001, 'Kegiatan KKG Internal', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8939', '2026-08-29 08:16:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2581400.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411738, NULL, 'rkas_api', 4604, 54042, 0, 511001, 'Lampu (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7511', '2026-08-29 08:16:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 343500.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411739, NULL, 'rkas_api', 4604, 54119, 0, 511001, 'Tisue Pembersih (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8431', '2026-08-29 08:16:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 37000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22485500.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411740, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Perbaikan Drainase Gedung SMA', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7411', '2026-08-29 08:16:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411741, NULL, 'rkas_api', 4716, 52611, 0, 511001, 'Bantuan Pulsa KS', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7392', '2026-08-29 08:16:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411742, NULL, 'rkas_api', 4717, 50414, 0, 511001, 'Rapat Internal', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8936', '2026-08-29 08:16:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 365100.00, 0.00, 0, NULL, NULL, NULL, NULL, 2115400.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411743, NULL, 'rkas_api', 4716, 52612, 0, 511001, 'Bantuan Pulsa WKS', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7393', '2026-08-29 08:16:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4500000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411744, NULL, 'rkas_api', 4600, 53861, 0, 511001, 'SMA IT Bantuan Pulsa KS', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7419', '2026-08-29 08:16:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411745, NULL, 'rkas_api', 4717, 50460, 0, 511001, 'KKG/MGMP', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8938', '2026-08-29 08:16:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 985000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411746, NULL, 'rkas_api', 4601, 48276, 0, 511001, 'Bantuan Transport TU', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7909', '2026-08-29 08:16:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2350000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411747, NULL, 'rkas_api', 4601, 48267, 0, 511001, 'Bantuan Transport WKS', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7910', '2026-08-29 08:16:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3300000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411748, NULL, 'rkas_api', 4716, 52482, 0, 511001, 'Transport WKS', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7662', '2026-08-29 08:16:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411749, NULL, 'rkas_api', 4600, 53839, 0, 511001, 'Transport Wakil Kepala Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7418', '2026-08-29 08:16:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9000000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411750, NULL, 'rkas_api', 4601, 48256, 0, 511001, 'Bantuan Transport KS', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7908', '2026-08-29 08:16:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411751, NULL, 'rkas_api', 4716, 52471, 0, 511001, 'Tranport KS', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7661', '2026-08-29 08:16:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411752, NULL, 'rkas_api', 4600, 53837, 0, 511001, 'Transport Kepala Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7417', '2026-08-29 08:16:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411753, NULL, 'rkas_api', 4598, 53779, 0, 511001, 'Siskampling RT', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8203', '2026-08-29 08:16:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411754, NULL, 'rkas_api', 4604, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7563', '2026-08-29 08:16:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411755, NULL, 'rkas_api', 4601, 48385, 0, 511001, 'Bantuan Pulsa Bendahara', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7902', '2026-08-29 08:16:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411756, NULL, 'rkas_api', 4601, 48396, 0, 511001, 'Bantuan Pulsa Kepala Sekolah', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7903', '2026-08-29 08:16:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411757, NULL, 'rkas_api', 4716, 52600, 0, 511001, 'Bantuan Pulsa Bendahara', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7660', '2026-08-29 08:16:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411758, NULL, 'rkas_api', 4600, 53866, 0, 511001, 'Bantuan Pulsa Bendahara   ', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7349', '2026-08-29 08:16:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411759, NULL, 'rkas_api', 4601, 48400, 0, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7904', '2026-08-29 08:16:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2150000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411760, NULL, 'rkas_api', 4601, 48398, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7905', '2026-08-29 08:16:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411761, NULL, 'rkas_api', 4716, 52613, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7659', '2026-08-29 08:16:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 975000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11700000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411762, NULL, 'rkas_api', 4600, 53865, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7350', '2026-08-29 08:16:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 21600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411763, NULL, 'rkas_api', 4601, 48397, 0, 511001, 'Bantuan Pulsa WKS', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7906', '2026-08-29 08:16:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2750000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411764, NULL, 'rkas_api', 4600, 53863, 0, 511001, 'Bantuan Pulsa Wakil Kepala Sekolah  ', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7420', '2026-08-29 08:16:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 625000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7500000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411765, NULL, 'rkas_api', 4716, 52485, 0, 511001, 'Transport Bendahara', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7663', '2026-08-29 08:16:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411766, NULL, 'rkas_api', 4604, 54480, 0, 511001, 'Gordyn/Tirai/Sunblast (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8416', '2026-08-29 08:16:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4677000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10677000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411767, NULL, 'rkas_api', 4600, 53848, 0, 511001, 'Transport Bendahara   ', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7394', '2026-08-29 08:16:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411768, NULL, 'rkas_api', 4716, 52276, 0, 511001, 'Rapat Kerja Sekolah', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10766', '2026-08-29 08:16:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 994700.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8411769, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Perbaikan Jaringan Listrik Ruang Kelas', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7412', '2026-08-29 08:16:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8411770, NULL, 'rkas_api', 4600, 53922, 0, 511001, 'Pembelian Snack Rapat Kerja Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7373', '2026-08-29 08:16:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1277700.00, 0.00, 0, NULL, NULL, NULL, NULL, 4079700.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8411771, NULL, 'rkas_api', 4599, 54390, 0, 511001, 'Snack Raker Awal Semester', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7653', '2026-08-29 08:16:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1230000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2930000.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8411772, 'rkas-54344-dp-23332', 'rkas_api', 4598, 54344, 0, 511001, 'Rapat Kerja Sekolah', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8205', '2026-08-29 08:16:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3360500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6559700.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8411773, NULL, 'rkas_api', 4598, 54344, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8206', '2026-08-29 08:16:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 275000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6559700.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8411774, NULL, 'rkas_api', 4604, 54304, 0, 511001, 'Ramah (Psikologi)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7550', '2026-08-29 08:16:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 216200.00, 0.00, 0, NULL, NULL, NULL, NULL, 8321000.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8411775, 'rkas-48284-dp-23486', 'rkas_api', 4601, 48284, 0, 511001, 'Pembelian gelas dll', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7911', '2026-08-29 08:16:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 362500.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8411776, NULL, 'rkas_api', 4604, 54099, 0, 511001, 'Dispenser (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7379', '2026-08-29 08:16:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 980000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4872700.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8411777, NULL, 'rkas_api', 4604, 54841, 0, 511001, 'Perpanjang Anggota Himpsi (Psikologi)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7553', '2026-08-29 08:16:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 570000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1140000.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8411778, NULL, 'rkas_api', 4717, 49862, 0, 511001, 'Perawatan AC', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8940', '2026-08-29 08:16:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4225000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39210000.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8411779, NULL, 'rkas_api', 4604, 54258, 0, 511001, 'Ibadah (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7520', '2026-08-29 08:16:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 815000.00, 0.00, 0, NULL, NULL, NULL, NULL, 47730400.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8411780, NULL, 'rkas_api', 4716, 52584, 0, 511001, 'Kegiatan Insidental', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7664', '2026-08-29 08:16:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 432000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2562200.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8411781, NULL, 'rkas_api', 4716, 52089, 0, 511001, 'Perawatan Gedung', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7665', '2026-08-29 08:16:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6501000.00, '2025-07-13 00:00:00', 0.00, NULL, NULL),
(8411782, NULL, 'rkas_api', 4601, 48284, 0, 511001, 'Kegiatan Pembelian Obat Pembersih', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7914', '2026-08-29 08:16:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 130000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-13 00:00:00', 0.00, NULL, NULL),
(8411783, NULL, 'rkas_api', 4601, 48327, 0, 511001, 'Bahan Media Habis Pakai', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7912', '2026-08-29 08:16:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 147000.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-07-13 00:00:00', 0.00, NULL, NULL),
(8411784, NULL, 'rkas_api', 4601, 48376, 0, 511001, 'Kegiatan pembelian Gula dll', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7913', '2026-08-29 08:16:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 259200.00, 0.00, 0, NULL, NULL, NULL, NULL, 3735300.00, '2025-07-13 00:00:00', 0.00, NULL, NULL),
(8411785, NULL, 'rkas_api', 4717, 50471, 0, 511001, 'Siskamling/RT', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8943', '2026-08-29 08:16:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 180000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3780000.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8411786, NULL, 'rkas_api', 4600, 53883, 0, 511001, 'Penjilidan Dokumen Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7368', '2026-08-29 08:16:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 216000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8411787, NULL, 'rkas_api', 4599, 54424, 0, 511001, 'Bensin', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7655', '2026-08-29 08:16:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8411788, 'rkas-54098-dp-23675', 'rkas_api', 4604, 54098, 0, 511001, 'Minum Guru & Karyawan (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7514', '2026-08-29 08:16:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 456000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8411789, NULL, 'rkas_api', 4599, 54371, 0, 511001, 'Gula teh dan kopi', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7654', '2026-08-29 08:16:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 423000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4717300.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8411790, NULL, 'rkas_api', 4716, 52028, 0, 511001, 'Perawatan Kebun dan Taman', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7666', '2026-08-29 08:16:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 585000.00, 0.00, 0, NULL, NULL, NULL, NULL, 825000.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8411791, NULL, 'rkas_api', 4600, 53910, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Orientasi Wali Murid', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10374', '2026-08-29 08:16:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 21224100.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8411792, NULL, 'rkas_api', 4717, 50145, 0, 511001, 'Desain Kelas', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8904', '2026-08-29 08:16:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 11578873.00, 0.00, 0, NULL, NULL, NULL, NULL, 16366803.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8411793, NULL, 'rkas_api', 4717, 50341, 0, 511001, 'Obat Pe', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8942', '2026-08-29 08:16:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 606593.00, 0.00, 0, NULL, NULL, NULL, NULL, 22181493.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8411794, NULL, 'rkas_api', 4717, 49917, 0, 511001, 'Perawatan Elektronik Lain', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8945', '2026-08-29 08:16:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1328000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20344505.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8411795, NULL, 'rkas_api', 4716, 52625, 0, 511001, 'Penarikan Sampah', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7667', '2026-08-29 08:16:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4200000.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8411796, NULL, 'rkas_api', 4717, 49700, 0, 511001, 'Pelaksanaan Lomba Tingkat Kabupaten', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8944', '2026-08-29 08:16:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 271250.00, 0.00, 0, NULL, NULL, NULL, NULL, 21956600.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8411797, NULL, 'rkas_api', 4604, 54103, 0, 511001, 'Administrasi (SDI)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7570', '2026-08-29 08:16:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 19100.00, 0.00, 0, NULL, NULL, NULL, NULL, 7830900.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8411798, NULL, 'rkas_api', 4604, 54260, 0, 511001, 'Perawatan Jaringan Air (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7332', '2026-08-29 08:16:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2127000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8411799, NULL, 'rkas_api', 4599, 54220, 0, 511001, 'Cetak backdrop Raker sekolah', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7711', '2026-08-29 08:16:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 315000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12244900.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8411800, NULL, 'rkas_api', 4598, 54064, 0, 511001, 'Refill Gas', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8207', '2026-08-29 08:16:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 445000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5851500.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8411801, NULL, 'rkas_api', 4600, 54364, 0, 511001, 'Pembelian Minuman Lomba Siswa', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7397', '2026-08-29 08:16:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 90000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8411802, NULL, 'rkas_api', 4604, 54101, 0, 511001, 'ATK Lain-Lain (Psikologi)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7554', '2026-08-29 08:16:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 220000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8411803, NULL, 'rkas_api', 4599, 54047, 0, 511001, 'Seleksi Lomba MTQ Kab Banyumas', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7712', '2026-08-29 08:16:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1257000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8411804, NULL, 'rkas_api', 4604, 54259, 0, 511001, 'Perawatan Jaringan Listrik (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7333', '2026-08-29 08:16:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1588500.00, 0.00, 0, NULL, NULL, NULL, NULL, 15516900.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8411805, NULL, 'rkas_api', 4604, 54112, 0, 511001, 'Batu Baterai (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7537', '2026-08-29 08:16:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 210200.00, 0.00, 0, NULL, NULL, NULL, NULL, 1339500.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8411806, 'rkas-47876-dp-23476', 'rkas_api', 4601, 47876, 0, 511001, 'Pembelian Cat', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7915', '2026-08-29 08:16:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2761000.00, 0.00, 0, NULL, NULL, NULL, NULL, 51329000.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8411807, 'rkas-54052-dp-21107', 'rkas_api', 4598, 54052, 0, 511001, 'Periperal', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8211', '2026-08-29 08:16:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2601650.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8411808, NULL, 'rkas_api', 4600, 54315, 0, 511001, 'Pengantaran Siswa Ke Rumah Sakit', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7508', '2026-08-29 08:16:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 24000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1767900.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8411809, NULL, 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Makan Lembur TU', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7355', '2026-08-29 08:16:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8411810, NULL, 'rkas_api', 4598, 53753, 0, 511001, 'Bantuan Pulsa WKS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8208', '2026-08-29 08:16:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10500000.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8411811, NULL, 'rkas_api', 4598, 53774, 0, 511001, 'KKG/MGMP', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8210', '2026-08-29 08:16:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 160000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2351500.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8411812, NULL, 'rkas_api', 4717, 50476, 0, 511001, 'Iuran PGRI', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8165', '2026-08-29 08:16:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1650000.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8411813, NULL, 'rkas_api', 4600, 54299, 0, 511001, 'Pembayaran Listrik Gedung ILC', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7498', '2026-08-29 08:16:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 914300.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8411814, NULL, 'rkas_api', 4599, 54050, 0, 511001, 'Jasa Sewa Uji Laboratorium Unsoed', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7713', '2026-08-29 08:16:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 45412800.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8411815, NULL, 'rkas_api', 4598, 53838, 0, 511001, 'Transport WKS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8209', '2026-08-29 08:16:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12600000.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8411816, NULL, 'rkas_api', 4599, 54148, 0, 511001, 'Jasa perbaikan kunci meja', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7685', '2026-08-29 08:16:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-07-16 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8411817, NULL, 'rkas_api', 4598, 54486, 0, 511001, 'Perawatan AC', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8217', '2026-08-29 08:16:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25243000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8411818, NULL, 'rkas_api', 4598, 54491, 0, 511001, 'Perawatan Komputer', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8212', '2026-08-29 08:16:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1540000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6187000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8411819, NULL, 'rkas_api', 4598, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8213', '2026-08-29 08:16:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 306500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8411820, NULL, 'rkas_api', 4600, 53977, 0, 511001, 'Pembelian Akun Zoom', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10373', '2026-08-29 08:16:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 17400.00, 0.00, 0, NULL, NULL, NULL, NULL, 810900.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8411821, 'rkas-54902-dp-23667', 'rkas_api', 4604, 54902, 0, 511001, 'Pengobatan Siswa (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8432', '2026-08-29 08:16:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 241400.00, 0.00, 0, NULL, NULL, NULL, NULL, 4376400.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8411822, NULL, 'rkas_api', 4598, 53836, 0, 511001, 'Transport KS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8214', '2026-08-29 08:16:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8411823, NULL, 'rkas_api', 4598, 53750, 0, 511001, 'Bantuan Pulsa KS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8215', '2026-08-29 08:16:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8411824, NULL, 'rkas_api', 4604, 54902, 0, 511001, 'Transport Pengobatan Siswa (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7517', '2026-08-29 08:16:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 51000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4376400.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8411825, NULL, 'rkas_api', 4716, 52573, 0, 511001, 'Air Mineral Galon', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7668', '2026-08-29 08:16:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40800.00, 0.00, 0, NULL, NULL, NULL, NULL, 5139700.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8411826, NULL, 'rkas_api', 4717, 50377, 0, 511001, 'Perlengkapan/Alat', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8934', '2026-08-29 08:16:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50200.00, 0.00, 0, NULL, NULL, NULL, NULL, 4457415.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8411827, NULL, 'rkas_api', 4717, 50339, 0, 511001, 'Jam Dinding', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8947', '2026-08-29 08:16:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 257000.00, 0.00, 0, NULL, NULL, NULL, NULL, 882000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8411828, NULL, 'rkas_api', 4717, 50349, 0, 511001, 'Alat Kebersihan', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8946', '2026-08-29 08:16:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1299220.00, 0.00, 0, NULL, NULL, NULL, NULL, 18394845.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8411829, NULL, 'rkas_api', 4598, 54052, 0, 511001, 'Periperal', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8216', '2026-08-29 08:16:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2601650.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
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(8411831, NULL, 'rkas_api', 4601, 47876, 0, 511001, 'Pembelian Cat', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7916', '2026-08-29 08:16:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4224000.00, 0.00, 0, NULL, NULL, NULL, NULL, 51329000.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8411832, NULL, 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7413', '2026-08-29 08:16:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 390000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8411833, NULL, 'rkas_api', 4599, 54222, 0, 511001, 'Orientasi Orangtua Siswa Baru', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7686', '2026-08-29 08:16:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 26033800.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
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(8411835, NULL, 'rkas_api', 4717, 50421, 0, 511001, 'Konsumsi binpres siswa', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8933', '2026-08-29 08:16:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 597000.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
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(8411837, NULL, 'rkas_api', 4684, 54267, 0, 511001, 'Tunjangan Pulsa  Wali Asrama (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12355', '2026-08-29 08:17:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8300000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8411838, NULL, 'rkas_api', 4714, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14376', '2026-08-29 08:17:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8411839, NULL, 'rkas_api', 4714, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14375', '2026-08-29 08:17:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 156000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8411840, NULL, 'rkas_api', 4714, 54271, 0, 511001, 'Pompa Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14380', '2026-08-29 08:17:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3099100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8115100.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411841, NULL, 'rkas_api', 4714, 54261, 0, 511001, 'Pengecatan Gedung (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14381', '2026-08-29 08:17:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2795400.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
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(8411843, NULL, 'rkas_api', 4714, 54915, 0, 511001, 'Transport Insidental (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14383', '2026-08-29 08:17:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 403000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411844, NULL, 'rkas_api', 4714, 54409, 0, 511001, 'Transportasi Insidental (Asrama Putri)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14420', '2026-08-29 08:17:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411845, NULL, 'rkas_api', 4604, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7564', '2026-08-29 08:17:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 171000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411846, NULL, 'rkas_api', 4605, 54586, 0, 511001, 'internet', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8574', '2026-08-29 08:17:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 777000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
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(8411848, NULL, 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Lem', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7346', '2026-08-29 08:17:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 33000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
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(8411850, NULL, 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7388', '2026-08-29 08:17:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 326000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
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(8411853, NULL, NULL, 4718, NULL, 2, 110206, 'Transfer ke PC AL IRSYAD AL ISLAMIYYAH PWT (8011122238) 111200', NULL, '99', '2026', '08', NULL, NULL, NULL, '2026-08-30 17:50:30', '2026-08-30 17:50:30', NULL, NULL, NULL, NULL, 106049900.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8411855, NULL, NULL, 4719, NULL, 2, 110206, 'Transfer ke SMP AL IRSYAD PURWOKERTO 110311', NULL, '99', '2026', '08', NULL, NULL, NULL, '2026-08-30 17:55:25', '2026-08-30 17:55:25', NULL, NULL, NULL, NULL, 84696190.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8411857, NULL, NULL, 4720, NULL, 2, 110206, 'Transfer ke Kas di Bendahara PC 110111', NULL, '99', '2026', '08', NULL, NULL, NULL, '2026-08-30 17:57:48', '2026-08-30 17:57:48', NULL, NULL, NULL, NULL, 36165500.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(8411858, NULL, NULL, 4721, NULL, 2, 110111, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '08', NULL, NULL, NULL, '2026-08-30 18:00:35', '2026-08-30 18:00:35', NULL, NULL, NULL, NULL, 276158999.00, 0.00, 0, NULL, NULL, NULL, NULL, 276158999.00, NULL, 0.00, NULL, NULL),
(8411859, NULL, NULL, 4721, NULL, 2, 110206, 'Transfer ke Kas di Bendahara PC 110111', NULL, '99', '2026', '08', NULL, NULL, NULL, '2026-08-30 18:00:35', '2026-08-30 18:00:35', NULL, NULL, NULL, NULL, 276158999.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(8411861, NULL, 'rkas_api', 4714, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14376', '2026-08-31 01:33:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8411862, NULL, 'rkas_api', 4714, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14375', '2026-08-31 01:33:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 156000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8411863, NULL, 'rkas_api', 4714, 54271, 0, 511001, 'Pompa Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14380', '2026-08-31 01:33:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3099100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8115100.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411864, NULL, 'rkas_api', 4714, 54261, 0, 511001, 'Pengecatan Gedung (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14381', '2026-08-31 01:33:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2795400.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8411865, NULL, 'rkas_api', 4714, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14382', '2026-08-31 01:33:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5486000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2026-06-28 00:00:00', 0.00, NULL, NULL),
(8411866, NULL, 'rkas_api', 4714, 54915, 0, 511001, 'Transport Insidental (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14383', '2026-08-31 01:33:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 403000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411867, NULL, 'rkas_api', 4714, 54409, 0, 511001, 'Transportasi Insidental (Asrama Putri)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14420', '2026-08-31 01:33:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8411868, 'rkas-54042-dp-23699', 'rkas_api', 4604, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7564', '2026-08-31 01:33:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 171000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411869, NULL, 'rkas_api', 4605, 54586, 0, 511001, 'internet', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8574', '2026-08-31 01:33:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 777000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411870, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7347', '2026-08-31 01:33:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411871, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Lem', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7346', '2026-08-31 01:33:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 33000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411872, 'rkas-54134-dp-23639', 'rkas_api', 4604, 54134, 0, 511001, 'Perawatan Komputer (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7334', '2026-08-31 01:33:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3960600.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411873, 'rkas-52900-dp-20907', 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7388', '2026-08-31 01:33:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 326000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411874, NULL, 'rkas_api', 4605, 54599, 0, 511001, 'Iuran Parkir', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8575', '2026-08-31 01:33:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8411875, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Bahan Perawatan Jaringan Listrik', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7348', '2026-08-31 01:33:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 45000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8411876, 'rkas-47815-dp-23475', 'rkas_api', 4601, 47815, 0, 511001, 'Kegiatan Pembelian Pupuk dll', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7401', '2026-08-31 01:33:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 80000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8411877, 'rkas-52592-dp-22041', 'rkas_api', 4716, 52592, 0, 511001, 'Internet', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7657', '2026-08-31 01:33:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1045900.00, 0.00, 0, NULL, NULL, NULL, NULL, 13550250.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8411878, NULL, 'rkas_api', 4716, 52603, 0, 511001, 'Listrik', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7389', '2026-08-31 01:33:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3747250.00, 0.00, 0, NULL, NULL, NULL, NULL, 50794200.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8411879, 'rkas-53968-dp-21380', 'rkas_api', 4600, 53968, 0, 511001, 'Jasa Cetak Ijazah dan Transkip', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7416', '2026-08-31 01:33:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8411880, 'rkas-53939-dp-23714', 'rkas_api', 4604, 53939, 0, 511001, 'Makan SDM (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7544', '2026-08-31 01:33:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5440000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8411881, NULL, 'rkas_api', 4601, 48188, 0, 511001, 'Duplikat Piala', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15205', '2026-08-31 01:33:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 174000.00, 0.00, 0, NULL, NULL, NULL, NULL, 750000.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8411882, NULL, 'rkas_api', 4601, 47815, 0, 511001, 'Kegiatan Pembelian Pupuk dll', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7402', '2026-08-31 01:33:01', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 182000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8411883, NULL, 'rkas_api', 4716, 52592, 0, 511001, 'Internet', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7656', '2026-08-31 01:33:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 982350.00, 0.00, 0, NULL, NULL, NULL, NULL, 13550250.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8411884, 'rkas-53875-dp-23429', 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Makan Lembur TU', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7351', '2026-08-31 01:33:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 81000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8411885, NULL, 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7658', '2026-08-31 01:33:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 111000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8411886, NULL, 'rkas_api', 4600, 53877, 0, 511001, 'Pembelian Snack Lembur TU', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7372', '2026-08-31 01:33:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3533800.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8411887, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7400', '2026-08-31 01:33:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1691000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8411888, 'rkas-54067-dp-22101', 'rkas_api', 4598, 54067, 0, 511001, 'Bahan media pembelajaran habis pakai', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8121', '2026-08-31 01:33:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8411889, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Perbaikan Jaringan Air', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7399', '2026-08-31 01:33:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8411890, 'rkas-48284-dp-23486', 'rkas_api', 4601, 48284, 0, 511001, 'Pembelian tali rafia dan sarung tangan', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7403', '2026-08-31 01:33:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 54000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8411891, NULL, 'rkas_api', 4604, 54035, 0, 511001, 'Refill Gas (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7588', '2026-08-31 01:33:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 193000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5536000.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8411892, NULL, 'rkas_api', 4598, 54503, 0, 511001, 'Lomba Tingkat Kabiupaten', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8120', '2026-08-31 01:33:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 165000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10853950.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8411893, 'rkas-51694-dp-23346', 'rkas_api', 4598, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8119', '2026-08-31 01:33:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 700000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8411894, NULL, 'rkas_api', 4600, 53849, 0, 511001, 'Pembelian BBM Motor Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7362', '2026-08-31 01:33:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 34000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8411895, 'rkas-54423-dp-21241', 'rkas_api', 4599, 54423, 0, 511001, 'Transport pendamping diklat PMR', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7708', '2026-08-31 01:33:02', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8411896, NULL, 'rkas_api', 4600, 53968, 0, 511001, 'Pembuatan Stempel', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7421', '2026-08-31 01:33:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 199500.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8411897, NULL, 'rkas_api', 4716, 52575, 0, 511001, 'Rapat Internal', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10765', '2026-08-31 01:33:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 796000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2098400.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8411898, NULL, 'rkas_api', 4598, 54547, 0, 511001, 'Perlengkapan Alat', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8123', '2026-08-31 01:33:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3895200.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8411899, NULL, 'rkas_api', 4717, 50359, 0, 511001, 'Alat Pertukangan', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8935', '2026-08-31 01:33:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1115000.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8411900, NULL, 'rkas_api', 4604, 54205, 0, 511001, 'Piket Jaga Sekolah (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7580', '2026-08-31 01:33:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6675000.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8411901, NULL, 'rkas_api', 4598, 54067, 0, 511001, 'Bahan media pembelajaran habis pakai', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8122', '2026-08-31 01:33:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 193100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8411902, NULL, 'rkas_api', 4604, 53939, 0, 511001, 'Minum Siswa (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7545', '2026-08-31 01:33:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1410000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8411903, NULL, 'rkas_api', 4604, 54261, 0, 511001, 'Perawatan Gedung (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7383', '2026-08-31 01:33:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2155500.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8411904, NULL, 'rkas_api', 4600, 53886, 0, 511001, 'Refill Tabung Gas Coocking Kegiatan School Meeting', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7374', '2026-08-31 01:33:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 351000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4508000.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8411905, NULL, 'rkas_api', 4599, 54313, 0, 511001, 'Refill Gas', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7648', '2026-08-31 01:33:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 115000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2138000.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8411906, 'rkas-53875-dp-23429', 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Snack Asatidzah Kegiatan School Meeting', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7352', '2026-08-31 01:33:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2310000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8411907, 'rkas-53875-dp-23429', 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Bahan Coocking Kegiatan School Meeting', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7353', '2026-08-31 01:33:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 196300.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8411908, NULL, 'rkas_api', 4604, 54558, 0, 511001, 'Telepon Siswa (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7515', '2026-08-31 01:33:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1342300.00, 0.00, 0, NULL, NULL, NULL, NULL, 9363200.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8411909, NULL, 'rkas_api', 4599, 54404, 0, 511001, 'Penarikan Sampah', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7649', '2026-08-31 01:33:03', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9000000.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8411910, NULL, 'rkas_api', 4604, 54915, 0, 511001, 'Transport Genset (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7569', '2026-08-31 01:33:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8411911, NULL, 'rkas_api', 4600, 53957, 0, 511001, 'Pembelian Adaptor CCTV', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9273', '2026-08-31 01:33:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 190200.00, '2025-07-06 00:00:00', 0.00, NULL, NULL),
(8411912, 'rkas-54135-dp-23689', 'rkas_api', 4604, 54135, 0, 511001, 'Plastik Sampah (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7512', '2026-08-31 01:33:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 942000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14664100.00, '2025-07-06 00:00:00', 0.00, NULL, NULL),
(8411913, 'rkas-54099-dp-23693', 'rkas_api', 4604, 54099, 0, 511001, 'Dispenser (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7519', '2026-08-31 01:33:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 983000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4872700.00, '2025-07-06 00:00:00', 0.00, NULL, NULL),
(8411914, NULL, 'rkas_api', 4604, 54069, 0, 511001, 'Rak Sepatu (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7518', '2026-08-31 01:33:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 26400000.00, '2025-07-06 00:00:00', 0.00, NULL, NULL),
(8411915, 'rkas-54364-dp-23437', 'rkas_api', 4600, 54364, 0, 511001, 'Laporan Penggunaan Dana Kegiatan FLS3N', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7396', '2026-08-31 01:33:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 245000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8411916, NULL, 'rkas_api', 4601, 48388, 0, 511001, 'Pembayaran Listrik', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7405', '2026-08-31 01:33:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3414050.00, 0.00, 0, NULL, NULL, NULL, NULL, 32179800.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8411917, 'rkas-48259-dp-23481', 'rkas_api', 4601, 48259, 0, 511001, 'Transport Insidental', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7404', '2026-08-31 01:33:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30500.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8411918, NULL, 'rkas_api', 4598, 53772, 0, 511001, 'K3TK/K3S/MKKS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8124', '2026-08-31 01:33:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 175000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1875000.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8411919, NULL, 'rkas_api', 4716, 52609, 0, 511001, 'PDAM', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7390', '2026-08-31 01:33:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 117500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6012100.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8411920, NULL, 'rkas_api', 4600, 53872, 0, 511001, 'Pembelian Bahan Minuman Asatidzah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7360', '2026-08-31 01:33:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 494000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5040200.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8411921, 'rkas-54112-dp-23672', 'rkas_api', 4604, 54112, 0, 511001, 'Batu Baterai (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7587', '2026-08-31 01:33:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 84000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1339500.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8411922, 'rkas-54148-dp-23384', 'rkas_api', 4599, 54148, 0, 511001, 'Pewangi karpet perpustakaan', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7651', '2026-08-31 01:33:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 75000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8411923, 'rkas-54148-dp-23384', 'rkas_api', 4599, 54148, 0, 511001, 'Pemeliharaan Sumur gali', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7650', '2026-08-31 01:33:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8411924, 'rkas-54299-dp-22273', 'rkas_api', 4600, 54299, 0, 511001, 'Iuran Jimpitan Gedung ILC', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7497', '2026-08-31 01:33:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8411925, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7410', '2026-08-31 01:33:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1177000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8411926, NULL, 'rkas_api', 4601, 48060, 0, 511001, 'Pembuatan Banner', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7406', '2026-08-31 01:33:04', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 62500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8280600.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8411927, NULL, 'rkas_api', 4598, 51586, 0, 511001, 'Persiapan pembelajaran', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8128', '2026-08-31 01:33:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2257500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4687500.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8411928, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7409', '2026-08-31 01:33:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1215000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8411929, 'rkas-54148-dp-23384', 'rkas_api', 4599, 54148, 0, 511001, 'Mengganti MCB Perpustakaan', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7652', '2026-08-31 01:33:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8411930, NULL, 'rkas_api', 4604, 54916, 0, 511001, 'Home Visit SDM (Psikologi)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7555', '2026-08-31 01:33:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 100000.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8411931, 'rkas-51694-dp-23346', 'rkas_api', 4598, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8125', '2026-08-31 01:33:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8411932, NULL, 'rkas_api', 4598, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8127', '2026-08-31 01:33:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 44000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8411933, NULL, 'rkas_api', 4716, 52487, 0, 511001, 'Operasional Mobil Sekolah', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7391', '2026-08-31 01:33:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 63000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1613200.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8411934, NULL, 'rkas_api', 4598, 51585, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8126', '2026-08-31 01:33:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 553000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8411935, NULL, 'rkas_api', 4604, 54247, 0, 511001, 'Rapat Kerja Manajemen (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7542', '2026-08-31 01:33:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 529000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2329000.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8411936, NULL, 'rkas_api', 4599, 54423, 0, 511001, 'Transport ANBK ke dinas', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7709', '2026-08-31 01:33:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8411937, NULL, 'rkas_api', 4601, 47818, 0, 511001, 'Perawatan Mebeler', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15208', '2026-08-31 01:33:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 78000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12582400.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8411938, 'rkas-48284-dp-23486', 'rkas_api', 4601, 48284, 0, 511001, 'Pembelian Gelas Kopi', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7407', '2026-08-31 01:33:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 24000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8411939, 'rkas-48284-dp-23486', 'rkas_api', 4601, 48284, 0, 511001, 'Pembelian karung', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7408', '2026-08-31 01:33:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8411940, NULL, 'rkas_api', 4604, 54263, 0, 511001, 'Perlengkapan Kamar Mandi  (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7341', '2026-08-31 01:33:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1250800.00, 0.00, 0, NULL, NULL, NULL, NULL, 4264300.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8411941, 'rkas-54112-dp-23672', 'rkas_api', 4604, 54112, 0, 511001, 'Batu Baterai (HC)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7531', '2026-08-31 01:33:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 56000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1339500.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8411942, 'rkas-48369-dp-23487', 'rkas_api', 4601, 48369, 0, 511001, 'Kegiatan Snack Rapat', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7899', '2026-08-31 01:33:05', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 286000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8411943, 'rkas-48374-dp-29347', 'rkas_api', 4601, 48374, 0, 511001, 'Konsumsi Tamu', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15206', '2026-08-31 01:33:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 41000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2614500.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8411944, 'rkas-48259-dp-23481', 'rkas_api', 4601, 48259, 0, 511001, 'Kegiatan Transport Insidental', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7900', '2026-08-31 01:33:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 38000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8411945, NULL, 'rkas_api', 4601, 48259, 0, 511001, 'Kegiatan transport insidental', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7901', '2026-08-31 01:33:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 44500.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8411946, NULL, 'rkas_api', 4717, 50428, 0, 511001, 'Kunjungan Tamu', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8937', '2026-08-31 01:33:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 527000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7073251.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411947, NULL, 'rkas_api', 4598, 53990, 0, 511001, 'Speaker kelas', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8204', '2026-08-31 01:33:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2843000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5468000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411948, NULL, 'rkas_api', 4601, 48374, 0, 511001, 'Konsumsi Tamu', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15207', '2026-08-31 01:33:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 102000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2614500.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411949, 'rkas-53875-dp-23429', 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Snack Asatidzah ', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7354', '2026-08-31 01:33:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3024000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411950, NULL, 'rkas_api', 4601, 48369, 0, 511001, 'Kegiatan Konsumsi Rapat', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7907', '2026-08-31 01:33:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 280000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411951, NULL, 'rkas_api', 4717, 49819, 0, 511001, 'Kegiatan KKG Internal', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8939', '2026-08-31 01:33:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2581400.00, '2025-07-10 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8411952, NULL, 'rkas_api', 4604, 54042, 0, 511001, 'Lampu (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7511', '2026-08-31 01:33:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 343500.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411953, NULL, 'rkas_api', 4604, 54119, 0, 511001, 'Tisue Pembersih (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8431', '2026-08-31 01:33:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 37000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22485500.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411954, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Perbaikan Drainase Gedung SMA', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7411', '2026-08-31 01:33:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411955, NULL, 'rkas_api', 4716, 52611, 0, 511001, 'Bantuan Pulsa KS', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7392', '2026-08-31 01:33:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411956, NULL, 'rkas_api', 4717, 50414, 0, 511001, 'Rapat Internal', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8936', '2026-08-31 01:33:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 365100.00, 0.00, 0, NULL, NULL, NULL, NULL, 2115400.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411957, NULL, 'rkas_api', 4716, 52612, 0, 511001, 'Bantuan Pulsa WKS', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7393', '2026-08-31 01:33:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4500000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411958, NULL, 'rkas_api', 4600, 53861, 0, 511001, 'SMA IT Bantuan Pulsa KS', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7419', '2026-08-31 01:33:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411959, NULL, 'rkas_api', 4717, 50460, 0, 511001, 'KKG/MGMP', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8938', '2026-08-31 01:33:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 985000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411960, NULL, 'rkas_api', 4601, 48276, 0, 511001, 'Bantuan Transport TU', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7909', '2026-08-31 01:33:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2350000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411961, NULL, 'rkas_api', 4601, 48267, 0, 511001, 'Bantuan Transport WKS', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7910', '2026-08-31 01:33:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3300000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411962, NULL, 'rkas_api', 4716, 52482, 0, 511001, 'Transport WKS', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7662', '2026-08-31 01:33:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411963, NULL, 'rkas_api', 4600, 53839, 0, 511001, 'Transport Wakil Kepala Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7418', '2026-08-31 01:33:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9000000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411964, NULL, 'rkas_api', 4601, 48256, 0, 511001, 'Bantuan Transport KS', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7908', '2026-08-31 01:33:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411965, NULL, 'rkas_api', 4716, 52471, 0, 511001, 'Tranport KS', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7661', '2026-08-31 01:33:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411966, NULL, 'rkas_api', 4600, 53837, 0, 511001, 'Transport Kepala Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7417', '2026-08-31 01:33:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411967, NULL, 'rkas_api', 4598, 53779, 0, 511001, 'Siskampling RT', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8203', '2026-08-31 01:33:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411968, NULL, 'rkas_api', 4604, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7563', '2026-08-31 01:33:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411969, NULL, 'rkas_api', 4601, 48385, 0, 511001, 'Bantuan Pulsa Bendahara', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7902', '2026-08-31 01:33:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411970, NULL, 'rkas_api', 4601, 48396, 0, 511001, 'Bantuan Pulsa Kepala Sekolah', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7903', '2026-08-31 01:33:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411971, NULL, 'rkas_api', 4716, 52600, 0, 511001, 'Bantuan Pulsa Bendahara', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7660', '2026-08-31 01:33:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411972, NULL, 'rkas_api', 4600, 53866, 0, 511001, 'Bantuan Pulsa Bendahara   ', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7349', '2026-08-31 01:33:07', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411973, NULL, 'rkas_api', 4601, 48400, 0, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7904', '2026-08-31 01:33:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2150000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411974, NULL, 'rkas_api', 4601, 48398, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7905', '2026-08-31 01:33:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411975, NULL, 'rkas_api', 4716, 52613, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7659', '2026-08-31 01:33:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 975000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11700000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411976, NULL, 'rkas_api', 4600, 53865, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7350', '2026-08-31 01:33:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 21600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411977, NULL, 'rkas_api', 4601, 48397, 0, 511001, 'Bantuan Pulsa WKS', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7906', '2026-08-31 01:33:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2750000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411978, NULL, 'rkas_api', 4600, 53863, 0, 511001, 'Bantuan Pulsa Wakil Kepala Sekolah  ', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7420', '2026-08-31 01:33:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 625000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7500000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411979, NULL, 'rkas_api', 4716, 52485, 0, 511001, 'Transport Bendahara', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7663', '2026-08-31 01:33:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411980, NULL, 'rkas_api', 4604, 54480, 0, 511001, 'Gordyn/Tirai/Sunblast (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8416', '2026-08-31 01:33:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4677000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10677000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411981, NULL, 'rkas_api', 4600, 53848, 0, 511001, 'Transport Bendahara   ', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7394', '2026-08-31 01:33:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8411982, NULL, 'rkas_api', 4716, 52276, 0, 511001, 'Rapat Kerja Sekolah', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10766', '2026-08-31 01:33:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 994700.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8411983, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Perbaikan Jaringan Listrik Ruang Kelas', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7412', '2026-08-31 01:33:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8411984, NULL, 'rkas_api', 4600, 53922, 0, 511001, 'Pembelian Snack Rapat Kerja Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7373', '2026-08-31 01:33:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1277700.00, 0.00, 0, NULL, NULL, NULL, NULL, 4079700.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8411985, NULL, 'rkas_api', 4599, 54390, 0, 511001, 'Snack Raker Awal Semester', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7653', '2026-08-31 01:33:08', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1230000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2930000.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8411986, 'rkas-54344-dp-23332', 'rkas_api', 4598, 54344, 0, 511001, 'Rapat Kerja Sekolah', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8205', '2026-08-31 01:33:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3360500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6559700.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8411987, NULL, 'rkas_api', 4598, 54344, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8206', '2026-08-31 01:33:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 275000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6559700.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8411988, NULL, 'rkas_api', 4604, 54304, 0, 511001, 'Ramah (Psikologi)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7550', '2026-08-31 01:33:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 216200.00, 0.00, 0, NULL, NULL, NULL, NULL, 8321000.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8411989, 'rkas-48284-dp-23486', 'rkas_api', 4601, 48284, 0, 511001, 'Pembelian gelas dll', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7911', '2026-08-31 01:33:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 362500.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8411990, NULL, 'rkas_api', 4604, 54099, 0, 511001, 'Dispenser (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7379', '2026-08-31 01:33:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 980000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4872700.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8411991, NULL, 'rkas_api', 4604, 54841, 0, 511001, 'Perpanjang Anggota Himpsi (Psikologi)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7553', '2026-08-31 01:33:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 570000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1140000.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8411992, NULL, 'rkas_api', 4717, 49862, 0, 511001, 'Perawatan AC', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8940', '2026-08-31 01:33:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4225000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39210000.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8411993, NULL, 'rkas_api', 4604, 54258, 0, 511001, 'Ibadah (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7520', '2026-08-31 01:33:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 815000.00, 0.00, 0, NULL, NULL, NULL, NULL, 47730400.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8411994, NULL, 'rkas_api', 4716, 52584, 0, 511001, 'Kegiatan Insidental', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7664', '2026-08-31 01:33:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 432000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2562200.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8411995, NULL, 'rkas_api', 4716, 52089, 0, 511001, 'Perawatan Gedung', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7665', '2026-08-31 01:33:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6501000.00, '2025-07-13 00:00:00', 0.00, NULL, NULL),
(8411996, NULL, 'rkas_api', 4601, 48284, 0, 511001, 'Kegiatan Pembelian Obat Pembersih', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7914', '2026-08-31 01:33:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 130000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-13 00:00:00', 0.00, NULL, NULL),
(8411997, NULL, 'rkas_api', 4601, 48327, 0, 511001, 'Bahan Media Habis Pakai', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7912', '2026-08-31 01:33:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 147000.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-07-13 00:00:00', 0.00, NULL, NULL),
(8411998, NULL, 'rkas_api', 4601, 48376, 0, 511001, 'Kegiatan pembelian Gula dll', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7913', '2026-08-31 01:33:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 259200.00, 0.00, 0, NULL, NULL, NULL, NULL, 3735300.00, '2025-07-13 00:00:00', 0.00, NULL, NULL),
(8411999, NULL, 'rkas_api', 4717, 50471, 0, 511001, 'Siskamling/RT', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8943', '2026-08-31 01:33:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 180000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3780000.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412000, NULL, 'rkas_api', 4600, 53883, 0, 511001, 'Penjilidan Dokumen Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7368', '2026-08-31 01:33:09', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 216000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412001, NULL, 'rkas_api', 4599, 54424, 0, 511001, 'Bensin', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7655', '2026-08-31 01:33:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412002, 'rkas-54098-dp-23675', 'rkas_api', 4604, 54098, 0, 511001, 'Minum Guru & Karyawan (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7514', '2026-08-31 01:33:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 456000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412003, NULL, 'rkas_api', 4599, 54371, 0, 511001, 'Gula teh dan kopi', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7654', '2026-08-31 01:33:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 423000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4717300.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412004, NULL, 'rkas_api', 4716, 52028, 0, 511001, 'Perawatan Kebun dan Taman', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7666', '2026-08-31 01:33:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 585000.00, 0.00, 0, NULL, NULL, NULL, NULL, 825000.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412005, NULL, 'rkas_api', 4600, 53910, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Orientasi Wali Murid', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10374', '2026-08-31 01:33:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 21224100.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412006, NULL, 'rkas_api', 4717, 50145, 0, 511001, 'Desain Kelas', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8904', '2026-08-31 01:33:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 11578873.00, 0.00, 0, NULL, NULL, NULL, NULL, 16366803.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412007, NULL, 'rkas_api', 4717, 50341, 0, 511001, 'Obat Pe', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8942', '2026-08-31 01:33:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 606593.00, 0.00, 0, NULL, NULL, NULL, NULL, 22181493.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412008, NULL, 'rkas_api', 4717, 49917, 0, 511001, 'Perawatan Elektronik Lain', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8945', '2026-08-31 01:33:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1328000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20344505.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412009, NULL, 'rkas_api', 4716, 52625, 0, 511001, 'Penarikan Sampah', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7667', '2026-08-31 01:33:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4200000.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412010, NULL, 'rkas_api', 4717, 49700, 0, 511001, 'Pelaksanaan Lomba Tingkat Kabupaten', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8944', '2026-08-31 01:33:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 271250.00, 0.00, 0, NULL, NULL, NULL, NULL, 21956600.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412011, NULL, 'rkas_api', 4604, 54103, 0, 511001, 'Administrasi (SDI)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7570', '2026-08-31 01:33:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 19100.00, 0.00, 0, NULL, NULL, NULL, NULL, 7830900.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412012, NULL, 'rkas_api', 4604, 54260, 0, 511001, 'Perawatan Jaringan Air (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7332', '2026-08-31 01:33:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2127000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412013, NULL, 'rkas_api', 4599, 54220, 0, 511001, 'Cetak backdrop Raker sekolah', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7711', '2026-08-31 01:33:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 315000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12244900.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412014, NULL, 'rkas_api', 4598, 54064, 0, 511001, 'Refill Gas', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8207', '2026-08-31 01:33:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 445000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5851500.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412015, NULL, 'rkas_api', 4600, 54364, 0, 511001, 'Pembelian Minuman Lomba Siswa', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7397', '2026-08-31 01:33:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 90000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412016, NULL, 'rkas_api', 4604, 54101, 0, 511001, 'ATK Lain-Lain (Psikologi)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7554', '2026-08-31 01:33:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 220000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412017, NULL, 'rkas_api', 4599, 54047, 0, 511001, 'Seleksi Lomba MTQ Kab Banyumas', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7712', '2026-08-31 01:33:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1257000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412018, NULL, 'rkas_api', 4604, 54259, 0, 511001, 'Perawatan Jaringan Listrik (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7333', '2026-08-31 01:33:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1588500.00, 0.00, 0, NULL, NULL, NULL, NULL, 15516900.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412019, NULL, 'rkas_api', 4604, 54112, 0, 511001, 'Batu Baterai (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7537', '2026-08-31 01:33:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 210200.00, 0.00, 0, NULL, NULL, NULL, NULL, 1339500.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412020, 'rkas-47876-dp-23476', 'rkas_api', 4601, 47876, 0, 511001, 'Pembelian Cat', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7915', '2026-08-31 01:33:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2761000.00, 0.00, 0, NULL, NULL, NULL, NULL, 51329000.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412021, 'rkas-54052-dp-21107', 'rkas_api', 4598, 54052, 0, 511001, 'Periperal', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8211', '2026-08-31 01:33:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2601650.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412022, NULL, 'rkas_api', 4600, 54315, 0, 511001, 'Pengantaran Siswa Ke Rumah Sakit', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7508', '2026-08-31 01:33:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 24000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1767900.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412023, NULL, 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Makan Lembur TU', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7355', '2026-08-31 01:33:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412024, NULL, 'rkas_api', 4598, 53753, 0, 511001, 'Bantuan Pulsa WKS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8208', '2026-08-31 01:33:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10500000.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412025, NULL, 'rkas_api', 4598, 53774, 0, 511001, 'KKG/MGMP', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8210', '2026-08-31 01:33:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 160000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2351500.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412026, NULL, 'rkas_api', 4717, 50476, 0, 511001, 'Iuran PGRI', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8165', '2026-08-31 01:33:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1650000.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412027, NULL, 'rkas_api', 4600, 54299, 0, 511001, 'Pembayaran Listrik Gedung ILC', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7498', '2026-08-31 01:33:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 914300.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412028, NULL, 'rkas_api', 4599, 54050, 0, 511001, 'Jasa Sewa Uji Laboratorium Unsoed', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7713', '2026-08-31 01:33:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 45412800.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412029, NULL, 'rkas_api', 4598, 53838, 0, 511001, 'Transport WKS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8209', '2026-08-31 01:33:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12600000.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412030, NULL, 'rkas_api', 4599, 54148, 0, 511001, 'Jasa perbaikan kunci meja', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7685', '2026-08-31 01:33:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412031, NULL, 'rkas_api', 4598, 54486, 0, 511001, 'Perawatan AC', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8217', '2026-08-31 01:33:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25243000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412032, NULL, 'rkas_api', 4598, 54491, 0, 511001, 'Perawatan Komputer', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8212', '2026-08-31 01:33:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1540000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6187000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412033, NULL, 'rkas_api', 4598, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8213', '2026-08-31 01:33:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 306500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412034, NULL, 'rkas_api', 4600, 53977, 0, 511001, 'Pembelian Akun Zoom', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10373', '2026-08-31 01:33:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 17400.00, 0.00, 0, NULL, NULL, NULL, NULL, 810900.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412035, 'rkas-54902-dp-23667', 'rkas_api', 4604, 54902, 0, 511001, 'Pengobatan Siswa (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8432', '2026-08-31 01:33:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 241400.00, 0.00, 0, NULL, NULL, NULL, NULL, 4376400.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412036, NULL, 'rkas_api', 4598, 53836, 0, 511001, 'Transport KS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8214', '2026-08-31 01:33:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412037, NULL, 'rkas_api', 4598, 53750, 0, 511001, 'Bantuan Pulsa KS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8215', '2026-08-31 01:33:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412038, NULL, 'rkas_api', 4604, 54902, 0, 511001, 'Transport Pengobatan Siswa (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7517', '2026-08-31 01:33:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 51000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4376400.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412039, NULL, 'rkas_api', 4716, 52573, 0, 511001, 'Air Mineral Galon', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7668', '2026-08-31 01:33:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40800.00, 0.00, 0, NULL, NULL, NULL, NULL, 5139700.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412040, NULL, 'rkas_api', 4717, 50377, 0, 511001, 'Perlengkapan/Alat', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8934', '2026-08-31 01:33:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50200.00, 0.00, 0, NULL, NULL, NULL, NULL, 4457415.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412041, NULL, 'rkas_api', 4717, 50339, 0, 511001, 'Jam Dinding', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8947', '2026-08-31 01:33:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 257000.00, 0.00, 0, NULL, NULL, NULL, NULL, 882000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412042, NULL, 'rkas_api', 4717, 50349, 0, 511001, 'Alat Kebersihan', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8946', '2026-08-31 01:33:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1299220.00, 0.00, 0, NULL, NULL, NULL, NULL, 18394845.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412043, NULL, 'rkas_api', 4598, 54052, 0, 511001, 'Periperal', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8216', '2026-08-31 01:33:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2601650.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412044, NULL, 'rkas_api', 4604, 54134, 0, 511001, 'Pasang Proyektor (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8430', '2026-08-31 01:33:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1202500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3960600.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412045, NULL, 'rkas_api', 4601, 47876, 0, 511001, 'Pembelian Cat', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7916', '2026-08-31 01:33:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4224000.00, 0.00, 0, NULL, NULL, NULL, NULL, 51329000.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8412046, NULL, 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7413', '2026-08-31 01:33:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 390000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8412047, NULL, 'rkas_api', 4599, 54222, 0, 511001, 'Orientasi Orangtua Siswa Baru', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7686', '2026-08-31 01:33:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 26033800.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8412048, NULL, 'rkas_api', 4604, 54098, 0, 511001, 'Minuman Guru dan Karyawan  (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7590', '2026-08-31 01:33:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 357000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8412049, NULL, 'rkas_api', 4717, 50421, 0, 511001, 'Konsumsi binpres siswa', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8933', '2026-08-31 01:33:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 597000.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8412050, NULL, 'rkas_api', 4604, 54135, 0, 511001, 'Plastik Sampah (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7342', '2026-08-31 01:33:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 615000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14664100.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8412051, NULL, 'rkas_api', 4684, 54267, 0, 511001, 'Tunjangan Pulsa  Wali Asrama (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12355', '2026-08-31 01:33:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8300000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8412052, NULL, 'rkas_api', 4714, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14376', '2026-08-31 01:33:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8412053, NULL, 'rkas_api', 4714, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14375', '2026-08-31 01:33:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 156000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8412054, NULL, 'rkas_api', 4714, 54271, 0, 511001, 'Pompa Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14380', '2026-08-31 01:33:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3099100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8115100.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8412055, NULL, 'rkas_api', 4714, 54261, 0, 511001, 'Pengecatan Gedung (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14381', '2026-08-31 01:33:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2795400.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8412056, NULL, 'rkas_api', 4714, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14382', '2026-08-31 01:33:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5486000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2026-06-28 00:00:00', 0.00, NULL, NULL),
(8412057, NULL, 'rkas_api', 4714, 54915, 0, 511001, 'Transport Insidental (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14383', '2026-08-31 01:33:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 403000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8412058, NULL, 'rkas_api', 4714, 54409, 0, 511001, 'Transportasi Insidental (Asrama Putri)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14420', '2026-08-31 01:33:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8412059, NULL, 'rkas_api', 4604, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7564', '2026-08-31 01:33:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 171000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412060, NULL, 'rkas_api', 4605, 54586, 0, 511001, 'internet', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8574', '2026-08-31 01:33:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 777000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412061, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7347', '2026-08-31 01:33:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412062, NULL, 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Lem', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7346', '2026-08-31 01:33:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 33000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412063, NULL, 'rkas_api', 4604, 54134, 0, 511001, 'Perawatan Komputer (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7334', '2026-08-31 01:33:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3960600.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412064, NULL, 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7388', '2026-08-31 01:33:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 326000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412065, NULL, 'rkas_api', 4605, 54599, 0, 511001, 'Iuran Parkir', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8575', '2026-08-31 01:33:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412066, NULL, 'rkas_api', 4684, 54267, 0, 511001, 'Tunjangan Pulsa  Wali Asrama (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12355', '2026-08-31 01:35:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8300000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8412067, NULL, 'rkas_api', 4714, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14376', '2026-08-31 01:35:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8412068, NULL, 'rkas_api', 4714, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14375', '2026-08-31 01:35:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 156000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8412069, NULL, 'rkas_api', 4714, 54271, 0, 511001, 'Pompa Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14380', '2026-08-31 01:35:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3099100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8115100.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8412070, NULL, 'rkas_api', 4714, 54261, 0, 511001, 'Pengecatan Gedung (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14381', '2026-08-31 01:35:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2795400.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8412071, NULL, 'rkas_api', 4714, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14382', '2026-08-31 01:35:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5486000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2026-06-28 00:00:00', 0.00, NULL, NULL),
(8412072, NULL, 'rkas_api', 4714, 54915, 0, 511001, 'Transport Insidental (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14383', '2026-08-31 01:35:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 403000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8412073, NULL, 'rkas_api', 4714, 54409, 0, 511001, 'Transportasi Insidental (Asrama Putri)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14420', '2026-08-31 01:35:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8412074, 'rkas-54042-dp-23699', 'rkas_api', 4604, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7564', '2026-08-31 01:35:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 171000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412075, NULL, 'rkas_api', 4605, 54586, 0, 511001, 'internet', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8574', '2026-08-31 01:35:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 777000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412076, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7347', '2026-08-31 01:35:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412077, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Lem', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7346', '2026-08-31 01:35:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 33000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412078, 'rkas-54134-dp-23639', 'rkas_api', 4604, 54134, 0, 511001, 'Perawatan Komputer (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7334', '2026-08-31 01:35:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3960600.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412079, 'rkas-52900-dp-20907', 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7388', '2026-08-31 01:35:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 326000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412080, NULL, 'rkas_api', 4605, 54599, 0, 511001, 'Iuran Parkir', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8575', '2026-08-31 01:35:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412081, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Bahan Perawatan Jaringan Listrik', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7348', '2026-08-31 01:35:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 45000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8412082, 'rkas-47815-dp-23475', 'rkas_api', 4601, 47815, 0, 511001, 'Kegiatan Pembelian Pupuk dll', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7401', '2026-08-31 01:35:10', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 80000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8412083, 'rkas-52592-dp-22041', 'rkas_api', 4716, 52592, 0, 511001, 'Internet', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7657', '2026-08-31 01:35:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1045900.00, 0.00, 0, NULL, NULL, NULL, NULL, 13550250.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8412084, NULL, 'rkas_api', 4716, 52603, 0, 511001, 'Listrik', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7389', '2026-08-31 01:35:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3747250.00, 0.00, 0, NULL, NULL, NULL, NULL, 50794200.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8412085, 'rkas-53968-dp-21380', 'rkas_api', 4600, 53968, 0, 511001, 'Jasa Cetak Ijazah dan Transkip', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7416', '2026-08-31 01:35:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8412086, 'rkas-53939-dp-23714', 'rkas_api', 4604, 53939, 0, 511001, 'Makan SDM (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7544', '2026-08-31 01:35:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5440000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2025-07-02 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8412087, NULL, 'rkas_api', 4601, 48188, 0, 511001, 'Duplikat Piala', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15205', '2026-08-31 01:35:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 174000.00, 0.00, 0, NULL, NULL, NULL, NULL, 750000.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8412088, NULL, 'rkas_api', 4601, 47815, 0, 511001, 'Kegiatan Pembelian Pupuk dll', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7402', '2026-08-31 01:35:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 182000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8412089, NULL, 'rkas_api', 4716, 52592, 0, 511001, 'Internet', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7656', '2026-08-31 01:35:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 982350.00, 0.00, 0, NULL, NULL, NULL, NULL, 13550250.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8412090, 'rkas-53875-dp-23429', 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Makan Lembur TU', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7351', '2026-08-31 01:35:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 81000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8412091, NULL, 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7658', '2026-08-31 01:35:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 111000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8412092, NULL, 'rkas_api', 4600, 53877, 0, 511001, 'Pembelian Snack Lembur TU', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7372', '2026-08-31 01:35:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3533800.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8412093, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7400', '2026-08-31 01:35:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1691000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8412094, 'rkas-54067-dp-22101', 'rkas_api', 4598, 54067, 0, 511001, 'Bahan media pembelajaran habis pakai', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8121', '2026-08-31 01:35:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8412095, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Perbaikan Jaringan Air', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7399', '2026-08-31 01:35:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8412096, 'rkas-48284-dp-23486', 'rkas_api', 4601, 48284, 0, 511001, 'Pembelian tali rafia dan sarung tangan', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7403', '2026-08-31 01:35:11', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 54000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8412097, NULL, 'rkas_api', 4604, 54035, 0, 511001, 'Refill Gas (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7588', '2026-08-31 01:35:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 193000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5536000.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8412098, NULL, 'rkas_api', 4598, 54503, 0, 511001, 'Lomba Tingkat Kabiupaten', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8120', '2026-08-31 01:35:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 165000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10853950.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412099, 'rkas-51694-dp-23346', 'rkas_api', 4598, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8119', '2026-08-31 01:35:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 700000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412100, NULL, 'rkas_api', 4600, 53849, 0, 511001, 'Pembelian BBM Motor Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7362', '2026-08-31 01:35:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 34000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412101, 'rkas-54423-dp-21241', 'rkas_api', 4599, 54423, 0, 511001, 'Transport pendamping diklat PMR', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7708', '2026-08-31 01:35:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412102, NULL, 'rkas_api', 4600, 53968, 0, 511001, 'Pembuatan Stempel', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7421', '2026-08-31 01:35:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 199500.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412103, NULL, 'rkas_api', 4716, 52575, 0, 511001, 'Rapat Internal', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10765', '2026-08-31 01:35:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 796000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2098400.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412104, NULL, 'rkas_api', 4598, 54547, 0, 511001, 'Perlengkapan Alat', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8123', '2026-08-31 01:35:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3895200.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412105, NULL, 'rkas_api', 4717, 50359, 0, 511001, 'Alat Pertukangan', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8935', '2026-08-31 01:35:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1115000.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412106, NULL, 'rkas_api', 4604, 54205, 0, 511001, 'Piket Jaga Sekolah (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7580', '2026-08-31 01:35:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6675000.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412107, NULL, 'rkas_api', 4598, 54067, 0, 511001, 'Bahan media pembelajaran habis pakai', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8122', '2026-08-31 01:35:12', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 193100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412108, NULL, 'rkas_api', 4604, 53939, 0, 511001, 'Minum Siswa (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7545', '2026-08-31 01:35:12', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1410000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8412109, NULL, 'rkas_api', 4604, 54261, 0, 511001, 'Perawatan Gedung (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7383', '2026-08-31 01:35:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2155500.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8412110, NULL, 'rkas_api', 4600, 53886, 0, 511001, 'Refill Tabung Gas Coocking Kegiatan School Meeting', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7374', '2026-08-31 01:35:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 351000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4508000.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8412111, NULL, 'rkas_api', 4599, 54313, 0, 511001, 'Refill Gas', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7648', '2026-08-31 01:35:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 115000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2138000.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8412112, 'rkas-53875-dp-23429', 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Snack Asatidzah Kegiatan School Meeting', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7352', '2026-08-31 01:35:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2310000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8412113, 'rkas-53875-dp-23429', 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Bahan Coocking Kegiatan School Meeting', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7353', '2026-08-31 01:35:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 196300.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8412114, NULL, 'rkas_api', 4604, 54558, 0, 511001, 'Telepon Siswa (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7515', '2026-08-31 01:35:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1342300.00, 0.00, 0, NULL, NULL, NULL, NULL, 9363200.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8412115, NULL, 'rkas_api', 4599, 54404, 0, 511001, 'Penarikan Sampah', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7649', '2026-08-31 01:35:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9000000.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8412116, NULL, 'rkas_api', 4604, 54915, 0, 511001, 'Transport Genset (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7569', '2026-08-31 01:35:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8412117, NULL, 'rkas_api', 4600, 53957, 0, 511001, 'Pembelian Adaptor CCTV', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9273', '2026-08-31 01:35:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 190200.00, '2025-07-06 00:00:00', 0.00, NULL, NULL),
(8412118, 'rkas-54135-dp-23689', 'rkas_api', 4604, 54135, 0, 511001, 'Plastik Sampah (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7512', '2026-08-31 01:35:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 942000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14664100.00, '2025-07-06 00:00:00', 0.00, NULL, NULL),
(8412119, 'rkas-54099-dp-23693', 'rkas_api', 4604, 54099, 0, 511001, 'Dispenser (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7519', '2026-08-31 01:35:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 983000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4872700.00, '2025-07-06 00:00:00', 0.00, NULL, NULL),
(8412120, NULL, 'rkas_api', 4604, 54069, 0, 511001, 'Rak Sepatu (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7518', '2026-08-31 01:35:13', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 26400000.00, '2025-07-06 00:00:00', 0.00, NULL, NULL),
(8412121, 'rkas-54364-dp-23437', 'rkas_api', 4600, 54364, 0, 511001, 'Laporan Penggunaan Dana Kegiatan FLS3N', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7396', '2026-08-31 01:35:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 245000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412122, NULL, 'rkas_api', 4601, 48388, 0, 511001, 'Pembayaran Listrik', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7405', '2026-08-31 01:35:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3414050.00, 0.00, 0, NULL, NULL, NULL, NULL, 32179800.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412123, 'rkas-48259-dp-23481', 'rkas_api', 4601, 48259, 0, 511001, 'Transport Insidental', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7404', '2026-08-31 01:35:13', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30500.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412124, NULL, 'rkas_api', 4598, 53772, 0, 511001, 'K3TK/K3S/MKKS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8124', '2026-08-31 01:35:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 175000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1875000.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412125, NULL, 'rkas_api', 4716, 52609, 0, 511001, 'PDAM', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7390', '2026-08-31 01:35:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 117500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6012100.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412126, NULL, 'rkas_api', 4600, 53872, 0, 511001, 'Pembelian Bahan Minuman Asatidzah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7360', '2026-08-31 01:35:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 494000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5040200.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412127, 'rkas-54112-dp-23672', 'rkas_api', 4604, 54112, 0, 511001, 'Batu Baterai (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7587', '2026-08-31 01:35:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 84000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1339500.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412128, 'rkas-54148-dp-23384', 'rkas_api', 4599, 54148, 0, 511001, 'Pewangi karpet perpustakaan', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7651', '2026-08-31 01:35:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 75000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412129, 'rkas-54148-dp-23384', 'rkas_api', 4599, 54148, 0, 511001, 'Pemeliharaan Sumur gali', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7650', '2026-08-31 01:35:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412130, 'rkas-54299-dp-22273', 'rkas_api', 4600, 54299, 0, 511001, 'Iuran Jimpitan Gedung ILC', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7497', '2026-08-31 01:35:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412131, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7410', '2026-08-31 01:35:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1177000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412132, NULL, 'rkas_api', 4601, 48060, 0, 511001, 'Pembuatan Banner', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7406', '2026-08-31 01:35:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 62500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8280600.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412133, NULL, 'rkas_api', 4598, 51586, 0, 511001, 'Persiapan pembelajaran', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8128', '2026-08-31 01:35:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2257500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4687500.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412134, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7409', '2026-08-31 01:35:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1215000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412135, 'rkas-54148-dp-23384', 'rkas_api', 4599, 54148, 0, 511001, 'Mengganti MCB Perpustakaan', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7652', '2026-08-31 01:35:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412136, NULL, 'rkas_api', 4604, 54916, 0, 511001, 'Home Visit SDM (Psikologi)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7555', '2026-08-31 01:35:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 100000.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412137, 'rkas-51694-dp-23346', 'rkas_api', 4598, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8125', '2026-08-31 01:35:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412138, NULL, 'rkas_api', 4598, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8127', '2026-08-31 01:35:14', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 44000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412139, NULL, 'rkas_api', 4716, 52487, 0, 511001, 'Operasional Mobil Sekolah', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7391', '2026-08-31 01:35:14', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 63000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1613200.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412140, NULL, 'rkas_api', 4598, 51585, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8126', '2026-08-31 01:35:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 553000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412141, NULL, 'rkas_api', 4604, 54247, 0, 511001, 'Rapat Kerja Manajemen (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7542', '2026-08-31 01:35:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 529000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2329000.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412142, NULL, 'rkas_api', 4599, 54423, 0, 511001, 'Transport ANBK ke dinas', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7709', '2026-08-31 01:35:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412143, NULL, 'rkas_api', 4601, 47818, 0, 511001, 'Perawatan Mebeler', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15208', '2026-08-31 01:35:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 78000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12582400.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412144, 'rkas-48284-dp-23486', 'rkas_api', 4601, 48284, 0, 511001, 'Pembelian Gelas Kopi', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7407', '2026-08-31 01:35:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 24000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412145, 'rkas-48284-dp-23486', 'rkas_api', 4601, 48284, 0, 511001, 'Pembelian karung', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7408', '2026-08-31 01:35:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412146, NULL, 'rkas_api', 4604, 54263, 0, 511001, 'Perlengkapan Kamar Mandi  (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7341', '2026-08-31 01:35:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1250800.00, 0.00, 0, NULL, NULL, NULL, NULL, 4264300.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412147, 'rkas-54112-dp-23672', 'rkas_api', 4604, 54112, 0, 511001, 'Batu Baterai (HC)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7531', '2026-08-31 01:35:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 56000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1339500.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412148, 'rkas-48369-dp-23487', 'rkas_api', 4601, 48369, 0, 511001, 'Kegiatan Snack Rapat', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7899', '2026-08-31 01:35:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 286000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412149, 'rkas-48374-dp-29347', 'rkas_api', 4601, 48374, 0, 511001, 'Konsumsi Tamu', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15206', '2026-08-31 01:35:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 41000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2614500.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412150, 'rkas-48259-dp-23481', 'rkas_api', 4601, 48259, 0, 511001, 'Kegiatan Transport Insidental', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7900', '2026-08-31 01:35:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 38000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412151, NULL, 'rkas_api', 4601, 48259, 0, 511001, 'Kegiatan transport insidental', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7901', '2026-08-31 01:35:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 44500.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412152, NULL, 'rkas_api', 4717, 50428, 0, 511001, 'Kunjungan Tamu', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8937', '2026-08-31 01:35:15', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 527000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7073251.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412153, NULL, 'rkas_api', 4598, 53990, 0, 511001, 'Speaker kelas', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8204', '2026-08-31 01:35:15', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2843000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5468000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412154, NULL, 'rkas_api', 4601, 48374, 0, 511001, 'Konsumsi Tamu', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15207', '2026-08-31 01:35:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 102000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2614500.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412155, 'rkas-53875-dp-23429', 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Snack Asatidzah ', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7354', '2026-08-31 01:35:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3024000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412156, NULL, 'rkas_api', 4601, 48369, 0, 511001, 'Kegiatan Konsumsi Rapat', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7907', '2026-08-31 01:35:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 280000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412157, NULL, 'rkas_api', 4717, 49819, 0, 511001, 'Kegiatan KKG Internal', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8939', '2026-08-31 01:35:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2581400.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412158, NULL, 'rkas_api', 4604, 54042, 0, 511001, 'Lampu (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7511', '2026-08-31 01:35:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 343500.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412159, NULL, 'rkas_api', 4604, 54119, 0, 511001, 'Tisue Pembersih (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8431', '2026-08-31 01:35:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 37000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22485500.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412160, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Perbaikan Drainase Gedung SMA', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7411', '2026-08-31 01:35:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412161, NULL, 'rkas_api', 4716, 52611, 0, 511001, 'Bantuan Pulsa KS', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7392', '2026-08-31 01:35:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412162, NULL, 'rkas_api', 4717, 50414, 0, 511001, 'Rapat Internal', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8936', '2026-08-31 01:35:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 365100.00, 0.00, 0, NULL, NULL, NULL, NULL, 2115400.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412163, NULL, 'rkas_api', 4716, 52612, 0, 511001, 'Bantuan Pulsa WKS', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7393', '2026-08-31 01:35:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4500000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412164, NULL, 'rkas_api', 4600, 53861, 0, 511001, 'SMA IT Bantuan Pulsa KS', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7419', '2026-08-31 01:35:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412165, NULL, 'rkas_api', 4717, 50460, 0, 511001, 'KKG/MGMP', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8938', '2026-08-31 01:35:16', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 985000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412166, NULL, 'rkas_api', 4601, 48276, 0, 511001, 'Bantuan Transport TU', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7909', '2026-08-31 01:35:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2350000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412167, NULL, 'rkas_api', 4601, 48267, 0, 511001, 'Bantuan Transport WKS', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7910', '2026-08-31 01:35:16', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3300000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412168, NULL, 'rkas_api', 4716, 52482, 0, 511001, 'Transport WKS', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7662', '2026-08-31 01:35:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412169, NULL, 'rkas_api', 4600, 53839, 0, 511001, 'Transport Wakil Kepala Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7418', '2026-08-31 01:35:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9000000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412170, NULL, 'rkas_api', 4601, 48256, 0, 511001, 'Bantuan Transport KS', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7908', '2026-08-31 01:35:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412171, NULL, 'rkas_api', 4716, 52471, 0, 511001, 'Tranport KS', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7661', '2026-08-31 01:35:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412172, NULL, 'rkas_api', 4600, 53837, 0, 511001, 'Transport Kepala Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7417', '2026-08-31 01:35:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412173, NULL, 'rkas_api', 4598, 53779, 0, 511001, 'Siskampling RT', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8203', '2026-08-31 01:35:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412174, NULL, 'rkas_api', 4604, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7563', '2026-08-31 01:35:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412175, NULL, 'rkas_api', 4601, 48385, 0, 511001, 'Bantuan Pulsa Bendahara', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7902', '2026-08-31 01:35:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412176, NULL, 'rkas_api', 4601, 48396, 0, 511001, 'Bantuan Pulsa Kepala Sekolah', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7903', '2026-08-31 01:35:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412177, NULL, 'rkas_api', 4716, 52600, 0, 511001, 'Bantuan Pulsa Bendahara', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7660', '2026-08-31 01:35:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412178, NULL, 'rkas_api', 4600, 53866, 0, 511001, 'Bantuan Pulsa Bendahara   ', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7349', '2026-08-31 01:35:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412179, NULL, 'rkas_api', 4601, 48400, 0, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7904', '2026-08-31 01:35:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2150000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412180, NULL, 'rkas_api', 4601, 48398, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7905', '2026-08-31 01:35:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412181, NULL, 'rkas_api', 4716, 52613, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7659', '2026-08-31 01:35:17', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 975000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11700000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412182, NULL, 'rkas_api', 4600, 53865, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7350', '2026-08-31 01:35:17', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 21600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412183, NULL, 'rkas_api', 4601, 48397, 0, 511001, 'Bantuan Pulsa WKS', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7906', '2026-08-31 01:35:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2750000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412184, NULL, 'rkas_api', 4600, 53863, 0, 511001, 'Bantuan Pulsa Wakil Kepala Sekolah  ', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7420', '2026-08-31 01:35:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 625000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7500000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412185, NULL, 'rkas_api', 4716, 52485, 0, 511001, 'Transport Bendahara', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7663', '2026-08-31 01:35:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412186, NULL, 'rkas_api', 4604, 54480, 0, 511001, 'Gordyn/Tirai/Sunblast (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8416', '2026-08-31 01:35:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4677000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10677000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412187, NULL, 'rkas_api', 4600, 53848, 0, 511001, 'Transport Bendahara   ', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7394', '2026-08-31 01:35:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412188, NULL, 'rkas_api', 4716, 52276, 0, 511001, 'Rapat Kerja Sekolah', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10766', '2026-08-31 01:35:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 994700.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8412189, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Perbaikan Jaringan Listrik Ruang Kelas', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7412', '2026-08-31 01:35:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8412190, NULL, 'rkas_api', 4600, 53922, 0, 511001, 'Pembelian Snack Rapat Kerja Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7373', '2026-08-31 01:35:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1277700.00, 0.00, 0, NULL, NULL, NULL, NULL, 4079700.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8412191, NULL, 'rkas_api', 4599, 54390, 0, 511001, 'Snack Raker Awal Semester', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7653', '2026-08-31 01:35:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1230000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2930000.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8412192, 'rkas-54344-dp-23332', 'rkas_api', 4598, 54344, 0, 511001, 'Rapat Kerja Sekolah', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8205', '2026-08-31 01:35:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3360500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6559700.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8412193, NULL, 'rkas_api', 4598, 54344, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8206', '2026-08-31 01:35:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 275000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6559700.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8412194, NULL, 'rkas_api', 4604, 54304, 0, 511001, 'Ramah (Psikologi)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7550', '2026-08-31 01:35:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 216200.00, 0.00, 0, NULL, NULL, NULL, NULL, 8321000.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8412195, 'rkas-48284-dp-23486', 'rkas_api', 4601, 48284, 0, 511001, 'Pembelian gelas dll', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7911', '2026-08-31 01:35:18', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 362500.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8412196, NULL, 'rkas_api', 4604, 54099, 0, 511001, 'Dispenser (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7379', '2026-08-31 01:35:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 980000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4872700.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8412197, NULL, 'rkas_api', 4604, 54841, 0, 511001, 'Perpanjang Anggota Himpsi (Psikologi)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7553', '2026-08-31 01:35:18', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 570000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1140000.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8412198, NULL, 'rkas_api', 4717, 49862, 0, 511001, 'Perawatan AC', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8940', '2026-08-31 01:35:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4225000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39210000.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8412199, NULL, 'rkas_api', 4604, 54258, 0, 511001, 'Ibadah (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7520', '2026-08-31 01:35:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 815000.00, 0.00, 0, NULL, NULL, NULL, NULL, 47730400.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8412200, NULL, 'rkas_api', 4716, 52584, 0, 511001, 'Kegiatan Insidental', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7664', '2026-08-31 01:35:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 432000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2562200.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8412201, NULL, 'rkas_api', 4716, 52089, 0, 511001, 'Perawatan Gedung', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7665', '2026-08-31 01:35:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6501000.00, '2025-07-13 00:00:00', 0.00, NULL, NULL),
(8412202, NULL, 'rkas_api', 4601, 48284, 0, 511001, 'Kegiatan Pembelian Obat Pembersih', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7914', '2026-08-31 01:35:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 130000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-13 00:00:00', 0.00, NULL, NULL),
(8412203, NULL, 'rkas_api', 4601, 48327, 0, 511001, 'Bahan Media Habis Pakai', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7912', '2026-08-31 01:35:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 147000.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-07-13 00:00:00', 0.00, NULL, NULL),
(8412204, NULL, 'rkas_api', 4601, 48376, 0, 511001, 'Kegiatan pembelian Gula dll', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7913', '2026-08-31 01:35:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 259200.00, 0.00, 0, NULL, NULL, NULL, NULL, 3735300.00, '2025-07-13 00:00:00', 0.00, NULL, NULL),
(8412205, NULL, 'rkas_api', 4717, 50471, 0, 511001, 'Siskamling/RT', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8943', '2026-08-31 01:35:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 180000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3780000.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412206, NULL, 'rkas_api', 4600, 53883, 0, 511001, 'Penjilidan Dokumen Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7368', '2026-08-31 01:35:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 216000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412207, NULL, 'rkas_api', 4599, 54424, 0, 511001, 'Bensin', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7655', '2026-08-31 01:35:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412208, 'rkas-54098-dp-23675', 'rkas_api', 4604, 54098, 0, 511001, 'Minum Guru & Karyawan (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7514', '2026-08-31 01:35:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 456000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412209, NULL, 'rkas_api', 4599, 54371, 0, 511001, 'Gula teh dan kopi', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7654', '2026-08-31 01:35:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 423000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4717300.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412210, NULL, 'rkas_api', 4716, 52028, 0, 511001, 'Perawatan Kebun dan Taman', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7666', '2026-08-31 01:35:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 585000.00, 0.00, 0, NULL, NULL, NULL, NULL, 825000.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412211, NULL, 'rkas_api', 4600, 53910, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Orientasi Wali Murid', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10374', '2026-08-31 01:35:19', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 21224100.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412212, NULL, 'rkas_api', 4717, 50145, 0, 511001, 'Desain Kelas', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8904', '2026-08-31 01:35:19', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 11578873.00, 0.00, 0, NULL, NULL, NULL, NULL, 16366803.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412213, NULL, 'rkas_api', 4717, 50341, 0, 511001, 'Obat Pe', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8942', '2026-08-31 01:35:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 606593.00, 0.00, 0, NULL, NULL, NULL, NULL, 22181493.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412214, NULL, 'rkas_api', 4717, 49917, 0, 511001, 'Perawatan Elektronik Lain', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8945', '2026-08-31 01:35:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1328000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20344505.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412215, NULL, 'rkas_api', 4716, 52625, 0, 511001, 'Penarikan Sampah', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7667', '2026-08-31 01:35:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4200000.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412216, NULL, 'rkas_api', 4717, 49700, 0, 511001, 'Pelaksanaan Lomba Tingkat Kabupaten', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8944', '2026-08-31 01:35:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 271250.00, 0.00, 0, NULL, NULL, NULL, NULL, 21956600.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412217, NULL, 'rkas_api', 4604, 54103, 0, 511001, 'Administrasi (SDI)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7570', '2026-08-31 01:35:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 19100.00, 0.00, 0, NULL, NULL, NULL, NULL, 7830900.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412218, NULL, 'rkas_api', 4604, 54260, 0, 511001, 'Perawatan Jaringan Air (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7332', '2026-08-31 01:35:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2127000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412219, NULL, 'rkas_api', 4599, 54220, 0, 511001, 'Cetak backdrop Raker sekolah', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7711', '2026-08-31 01:35:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 315000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12244900.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412220, NULL, 'rkas_api', 4598, 54064, 0, 511001, 'Refill Gas', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8207', '2026-08-31 01:35:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 445000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5851500.00, '2025-07-15 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8412221, NULL, 'rkas_api', 4600, 54364, 0, 511001, 'Pembelian Minuman Lomba Siswa', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7397', '2026-08-31 01:35:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 90000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412222, NULL, 'rkas_api', 4604, 54101, 0, 511001, 'ATK Lain-Lain (Psikologi)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7554', '2026-08-31 01:35:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 220000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412223, NULL, 'rkas_api', 4599, 54047, 0, 511001, 'Seleksi Lomba MTQ Kab Banyumas', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7712', '2026-08-31 01:35:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1257000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412224, NULL, 'rkas_api', 4604, 54259, 0, 511001, 'Perawatan Jaringan Listrik (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7333', '2026-08-31 01:35:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1588500.00, 0.00, 0, NULL, NULL, NULL, NULL, 15516900.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412225, NULL, 'rkas_api', 4604, 54112, 0, 511001, 'Batu Baterai (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7537', '2026-08-31 01:35:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 210200.00, 0.00, 0, NULL, NULL, NULL, NULL, 1339500.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412226, 'rkas-47876-dp-23476', 'rkas_api', 4601, 47876, 0, 511001, 'Pembelian Cat', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7915', '2026-08-31 01:35:20', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2761000.00, 0.00, 0, NULL, NULL, NULL, NULL, 51329000.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412227, 'rkas-54052-dp-21107', 'rkas_api', 4598, 54052, 0, 511001, 'Periperal', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8211', '2026-08-31 01:35:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2601650.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412228, NULL, 'rkas_api', 4600, 54315, 0, 511001, 'Pengantaran Siswa Ke Rumah Sakit', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7508', '2026-08-31 01:35:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 24000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1767900.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412229, NULL, 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Makan Lembur TU', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7355', '2026-08-31 01:35:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412230, NULL, 'rkas_api', 4598, 53753, 0, 511001, 'Bantuan Pulsa WKS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8208', '2026-08-31 01:35:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10500000.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412231, NULL, 'rkas_api', 4598, 53774, 0, 511001, 'KKG/MGMP', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8210', '2026-08-31 01:35:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 160000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2351500.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412232, NULL, 'rkas_api', 4717, 50476, 0, 511001, 'Iuran PGRI', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8165', '2026-08-31 01:35:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1650000.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412233, NULL, 'rkas_api', 4600, 54299, 0, 511001, 'Pembayaran Listrik Gedung ILC', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7498', '2026-08-31 01:35:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 914300.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412234, NULL, 'rkas_api', 4599, 54050, 0, 511001, 'Jasa Sewa Uji Laboratorium Unsoed', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7713', '2026-08-31 01:35:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 45412800.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412235, NULL, 'rkas_api', 4598, 53838, 0, 511001, 'Transport WKS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8209', '2026-08-31 01:35:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12600000.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412236, NULL, 'rkas_api', 4599, 54148, 0, 511001, 'Jasa perbaikan kunci meja', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7685', '2026-08-31 01:35:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412237, NULL, 'rkas_api', 4598, 54486, 0, 511001, 'Perawatan AC', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8217', '2026-08-31 01:35:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25243000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412238, NULL, 'rkas_api', 4598, 54491, 0, 511001, 'Perawatan Komputer', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8212', '2026-08-31 01:35:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1540000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6187000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412239, NULL, 'rkas_api', 4598, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8213', '2026-08-31 01:35:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 306500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412240, NULL, 'rkas_api', 4600, 53977, 0, 511001, 'Pembelian Akun Zoom', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10373', '2026-08-31 01:35:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 17400.00, 0.00, 0, NULL, NULL, NULL, NULL, 810900.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412241, 'rkas-54902-dp-23667', 'rkas_api', 4604, 54902, 0, 511001, 'Pengobatan Siswa (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8432', '2026-08-31 01:35:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 241400.00, 0.00, 0, NULL, NULL, NULL, NULL, 4376400.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412242, NULL, 'rkas_api', 4598, 53836, 0, 511001, 'Transport KS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8214', '2026-08-31 01:35:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412243, NULL, 'rkas_api', 4598, 53750, 0, 511001, 'Bantuan Pulsa KS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8215', '2026-08-31 01:35:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412244, NULL, 'rkas_api', 4604, 54902, 0, 511001, 'Transport Pengobatan Siswa (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7517', '2026-08-31 01:35:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 51000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4376400.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412245, NULL, 'rkas_api', 4716, 52573, 0, 511001, 'Air Mineral Galon', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7668', '2026-08-31 01:35:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40800.00, 0.00, 0, NULL, NULL, NULL, NULL, 5139700.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412246, NULL, 'rkas_api', 4717, 50377, 0, 511001, 'Perlengkapan/Alat', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8934', '2026-08-31 01:35:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50200.00, 0.00, 0, NULL, NULL, NULL, NULL, 4457415.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412247, NULL, 'rkas_api', 4717, 50339, 0, 511001, 'Jam Dinding', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8947', '2026-08-31 01:35:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 257000.00, 0.00, 0, NULL, NULL, NULL, NULL, 882000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412248, NULL, 'rkas_api', 4717, 50349, 0, 511001, 'Alat Kebersihan', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8946', '2026-08-31 01:35:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1299220.00, 0.00, 0, NULL, NULL, NULL, NULL, 18394845.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412249, NULL, 'rkas_api', 4598, 54052, 0, 511001, 'Periperal', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8216', '2026-08-31 01:35:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2601650.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412250, NULL, 'rkas_api', 4604, 54134, 0, 511001, 'Pasang Proyektor (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8430', '2026-08-31 01:35:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1202500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3960600.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412251, NULL, 'rkas_api', 4601, 47876, 0, 511001, 'Pembelian Cat', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7916', '2026-08-31 01:35:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4224000.00, 0.00, 0, NULL, NULL, NULL, NULL, 51329000.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8412252, NULL, 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7413', '2026-08-31 01:35:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 390000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8412253, NULL, 'rkas_api', 4599, 54222, 0, 511001, 'Orientasi Orangtua Siswa Baru', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7686', '2026-08-31 01:35:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 26033800.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8412254, NULL, 'rkas_api', 4604, 54098, 0, 511001, 'Minuman Guru dan Karyawan  (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7590', '2026-08-31 01:35:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 357000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8412255, NULL, 'rkas_api', 4717, 50421, 0, 511001, 'Konsumsi binpres siswa', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8933', '2026-08-31 01:35:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 597000.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8412256, NULL, 'rkas_api', 4604, 54135, 0, 511001, 'Plastik Sampah (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7342', '2026-08-31 01:35:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 615000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14664100.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8412257, NULL, 'rkas_api', 4684, 54267, 0, 511001, 'Tunjangan Pulsa  Wali Asrama (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12355', '2026-08-31 01:36:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8300000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8412258, NULL, 'rkas_api', 4714, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14376', '2026-08-31 01:36:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8412259, NULL, 'rkas_api', 4714, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14375', '2026-08-31 01:36:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 156000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8412260, NULL, 'rkas_api', 4714, 54271, 0, 511001, 'Pompa Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14380', '2026-08-31 01:36:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3099100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8115100.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8412261, NULL, 'rkas_api', 4714, 54261, 0, 511001, 'Pengecatan Gedung (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14381', '2026-08-31 01:36:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2795400.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8412262, NULL, 'rkas_api', 4714, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14382', '2026-08-31 01:36:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5486000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2026-06-28 00:00:00', 0.00, NULL, NULL),
(8412263, NULL, 'rkas_api', 4714, 54915, 0, 511001, 'Transport Insidental (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14383', '2026-08-31 01:36:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 403000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8412264, NULL, 'rkas_api', 4714, 54409, 0, 511001, 'Transportasi Insidental (Asrama Putri)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14420', '2026-08-31 01:36:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8412265, NULL, 'rkas_api', 4604, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7564', '2026-08-31 01:36:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 171000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412266, NULL, 'rkas_api', 4605, 54586, 0, 511001, 'internet', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8574', '2026-08-31 01:36:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 777000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412267, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7347', '2026-08-31 01:36:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412268, NULL, 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Lem', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7346', '2026-08-31 01:36:06', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 33000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412269, NULL, 'rkas_api', 4604, 54134, 0, 511001, 'Perawatan Komputer (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7334', '2026-08-31 01:36:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3960600.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412270, NULL, 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7388', '2026-08-31 01:36:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 326000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412271, NULL, 'rkas_api', 4605, 54599, 0, 511001, 'Iuran Parkir', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8575', '2026-08-31 01:36:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412272, NULL, 'rkas_api', 4684, 54267, 0, 511001, 'Tunjangan Pulsa  Wali Asrama (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12355', '2026-08-31 01:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8300000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8412273, NULL, 'rkas_api', 4714, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14376', '2026-08-31 01:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8412274, NULL, 'rkas_api', 4714, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14375', '2026-08-31 01:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 156000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8412275, NULL, 'rkas_api', 4714, 54271, 0, 511001, 'Pompa Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14380', '2026-08-31 01:55:20', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3099100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8115100.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8412276, NULL, 'rkas_api', 4714, 54261, 0, 511001, 'Pengecatan Gedung (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14381', '2026-08-31 01:55:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2795400.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8412277, NULL, 'rkas_api', 4714, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14382', '2026-08-31 01:55:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5486000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2026-06-28 00:00:00', 0.00, NULL, NULL),
(8412278, NULL, 'rkas_api', 4714, 54915, 0, 511001, 'Transport Insidental (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14383', '2026-08-31 01:55:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 403000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8412279, NULL, 'rkas_api', 4714, 54409, 0, 511001, 'Transportasi Insidental (Asrama Putri)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14420', '2026-08-31 01:55:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8412280, 'rkas-54042-dp-23699', 'rkas_api', 4604, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7564', '2026-08-31 01:55:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 171000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412281, NULL, 'rkas_api', 4605, 54586, 0, 511001, 'internet', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8574', '2026-08-31 01:55:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 777000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412282, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7347', '2026-08-31 01:55:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412283, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Lem', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7346', '2026-08-31 01:55:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 33000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412284, 'rkas-54134-dp-23639', 'rkas_api', 4604, 54134, 0, 511001, 'Perawatan Komputer (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7334', '2026-08-31 01:55:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3960600.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412285, 'rkas-52900-dp-20907', 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7388', '2026-08-31 01:55:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 326000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412286, NULL, 'rkas_api', 4605, 54599, 0, 511001, 'Iuran Parkir', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8575', '2026-08-31 01:55:21', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412287, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Bahan Perawatan Jaringan Listrik', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7348', '2026-08-31 01:55:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 45000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8412288, 'rkas-47815-dp-23475', 'rkas_api', 4601, 47815, 0, 511001, 'Kegiatan Pembelian Pupuk dll', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7401', '2026-08-31 01:55:21', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 80000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8412289, 'rkas-52592-dp-22041', 'rkas_api', 4716, 52592, 0, 511001, 'Internet', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7657', '2026-08-31 01:55:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1045900.00, 0.00, 0, NULL, NULL, NULL, NULL, 13550250.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8412290, NULL, 'rkas_api', 4716, 52603, 0, 511001, 'Listrik', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7389', '2026-08-31 01:55:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3747250.00, 0.00, 0, NULL, NULL, NULL, NULL, 50794200.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8412291, 'rkas-53968-dp-21380', 'rkas_api', 4600, 53968, 0, 511001, 'Jasa Cetak Ijazah dan Transkip', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7416', '2026-08-31 01:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8412292, 'rkas-53939-dp-23714', 'rkas_api', 4604, 53939, 0, 511001, 'Makan SDM (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7544', '2026-08-31 01:55:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5440000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8412293, NULL, 'rkas_api', 4601, 48188, 0, 511001, 'Duplikat Piala', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15205', '2026-08-31 01:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 174000.00, 0.00, 0, NULL, NULL, NULL, NULL, 750000.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8412294, NULL, 'rkas_api', 4601, 47815, 0, 511001, 'Kegiatan Pembelian Pupuk dll', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7402', '2026-08-31 01:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 182000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8412295, NULL, 'rkas_api', 4716, 52592, 0, 511001, 'Internet', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7656', '2026-08-31 01:55:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 982350.00, 0.00, 0, NULL, NULL, NULL, NULL, 13550250.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8412296, 'rkas-53875-dp-23429', 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Makan Lembur TU', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7351', '2026-08-31 01:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 81000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8412297, NULL, 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7658', '2026-08-31 01:55:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 111000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8412298, NULL, 'rkas_api', 4600, 53877, 0, 511001, 'Pembelian Snack Lembur TU', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7372', '2026-08-31 01:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3533800.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8412299, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7400', '2026-08-31 01:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1691000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8412300, 'rkas-54067-dp-22101', 'rkas_api', 4598, 54067, 0, 511001, 'Bahan media pembelajaran habis pakai', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8121', '2026-08-31 01:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8412301, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Perbaikan Jaringan Air', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7399', '2026-08-31 01:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8412302, 'rkas-48284-dp-23486', 'rkas_api', 4601, 48284, 0, 511001, 'Pembelian tali rafia dan sarung tangan', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7403', '2026-08-31 01:55:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 54000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8412303, NULL, 'rkas_api', 4604, 54035, 0, 511001, 'Refill Gas (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7588', '2026-08-31 01:55:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 193000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5536000.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8412304, NULL, 'rkas_api', 4598, 54503, 0, 511001, 'Lomba Tingkat Kabiupaten', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8120', '2026-08-31 01:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 165000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10853950.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412305, 'rkas-51694-dp-23346', 'rkas_api', 4598, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8119', '2026-08-31 01:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 700000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412306, NULL, 'rkas_api', 4600, 53849, 0, 511001, 'Pembelian BBM Motor Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7362', '2026-08-31 01:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 34000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412307, 'rkas-54423-dp-21241', 'rkas_api', 4599, 54423, 0, 511001, 'Transport pendamping diklat PMR', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7708', '2026-08-31 01:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412308, NULL, 'rkas_api', 4600, 53968, 0, 511001, 'Pembuatan Stempel', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7421', '2026-08-31 01:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 199500.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412309, NULL, 'rkas_api', 4716, 52575, 0, 511001, 'Rapat Internal', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10765', '2026-08-31 01:55:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 796000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2098400.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412310, NULL, 'rkas_api', 4598, 54547, 0, 511001, 'Perlengkapan Alat', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8123', '2026-08-31 01:55:23', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3895200.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412311, NULL, 'rkas_api', 4717, 50359, 0, 511001, 'Alat Pertukangan', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8935', '2026-08-31 01:55:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1115000.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412312, NULL, 'rkas_api', 4604, 54205, 0, 511001, 'Piket Jaga Sekolah (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7580', '2026-08-31 01:55:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6675000.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412313, NULL, 'rkas_api', 4598, 54067, 0, 511001, 'Bahan media pembelajaran habis pakai', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8122', '2026-08-31 01:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 193100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412314, NULL, 'rkas_api', 4604, 53939, 0, 511001, 'Minum Siswa (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7545', '2026-08-31 01:55:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1410000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8412315, NULL, 'rkas_api', 4604, 54261, 0, 511001, 'Perawatan Gedung (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7383', '2026-08-31 01:55:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2155500.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8412316, NULL, 'rkas_api', 4600, 53886, 0, 511001, 'Refill Tabung Gas Coocking Kegiatan School Meeting', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7374', '2026-08-31 01:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 351000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4508000.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8412317, NULL, 'rkas_api', 4599, 54313, 0, 511001, 'Refill Gas', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7648', '2026-08-31 01:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 115000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2138000.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8412318, 'rkas-53875-dp-23429', 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Snack Asatidzah Kegiatan School Meeting', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7352', '2026-08-31 01:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2310000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8412319, 'rkas-53875-dp-23429', 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Bahan Coocking Kegiatan School Meeting', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7353', '2026-08-31 01:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 196300.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8412320, NULL, 'rkas_api', 4604, 54558, 0, 511001, 'Telepon Siswa (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7515', '2026-08-31 01:55:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1342300.00, 0.00, 0, NULL, NULL, NULL, NULL, 9363200.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8412321, NULL, 'rkas_api', 4599, 54404, 0, 511001, 'Penarikan Sampah', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7649', '2026-08-31 01:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9000000.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8412322, NULL, 'rkas_api', 4604, 54915, 0, 511001, 'Transport Genset (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7569', '2026-08-31 01:55:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8412323, NULL, 'rkas_api', 4600, 53957, 0, 511001, 'Pembelian Adaptor CCTV', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9273', '2026-08-31 01:55:24', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 190200.00, '2025-07-06 00:00:00', 0.00, NULL, NULL),
(8412324, 'rkas-54135-dp-23689', 'rkas_api', 4604, 54135, 0, 511001, 'Plastik Sampah (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7512', '2026-08-31 01:55:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 942000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14664100.00, '2025-07-06 00:00:00', 0.00, NULL, NULL),
(8412325, 'rkas-54099-dp-23693', 'rkas_api', 4604, 54099, 0, 511001, 'Dispenser (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7519', '2026-08-31 01:55:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 983000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4872700.00, '2025-07-06 00:00:00', 0.00, NULL, NULL),
(8412326, NULL, 'rkas_api', 4604, 54069, 0, 511001, 'Rak Sepatu (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7518', '2026-08-31 01:55:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 26400000.00, '2025-07-06 00:00:00', 0.00, NULL, NULL),
(8412327, 'rkas-54364-dp-23437', 'rkas_api', 4600, 54364, 0, 511001, 'Laporan Penggunaan Dana Kegiatan FLS3N', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7396', '2026-08-31 01:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 245000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412328, NULL, 'rkas_api', 4601, 48388, 0, 511001, 'Pembayaran Listrik', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7405', '2026-08-31 01:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3414050.00, 0.00, 0, NULL, NULL, NULL, NULL, 32179800.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412329, 'rkas-48259-dp-23481', 'rkas_api', 4601, 48259, 0, 511001, 'Transport Insidental', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7404', '2026-08-31 01:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30500.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412330, NULL, 'rkas_api', 4598, 53772, 0, 511001, 'K3TK/K3S/MKKS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8124', '2026-08-31 01:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 175000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1875000.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412331, NULL, 'rkas_api', 4716, 52609, 0, 511001, 'PDAM', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7390', '2026-08-31 01:55:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 117500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6012100.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412332, NULL, 'rkas_api', 4600, 53872, 0, 511001, 'Pembelian Bahan Minuman Asatidzah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7360', '2026-08-31 01:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 494000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5040200.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412333, 'rkas-54112-dp-23672', 'rkas_api', 4604, 54112, 0, 511001, 'Batu Baterai (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7587', '2026-08-31 01:55:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 84000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1339500.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412334, 'rkas-54148-dp-23384', 'rkas_api', 4599, 54148, 0, 511001, 'Pewangi karpet perpustakaan', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7651', '2026-08-31 01:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 75000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412335, 'rkas-54148-dp-23384', 'rkas_api', 4599, 54148, 0, 511001, 'Pemeliharaan Sumur gali', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7650', '2026-08-31 01:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412336, 'rkas-54299-dp-22273', 'rkas_api', 4600, 54299, 0, 511001, 'Iuran Jimpitan Gedung ILC', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7497', '2026-08-31 01:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412337, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7410', '2026-08-31 01:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1177000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412338, NULL, 'rkas_api', 4601, 48060, 0, 511001, 'Pembuatan Banner', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7406', '2026-08-31 01:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 62500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8280600.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412339, NULL, 'rkas_api', 4598, 51586, 0, 511001, 'Persiapan pembelajaran', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8128', '2026-08-31 01:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2257500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4687500.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412340, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7409', '2026-08-31 01:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1215000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412341, 'rkas-54148-dp-23384', 'rkas_api', 4599, 54148, 0, 511001, 'Mengganti MCB Perpustakaan', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7652', '2026-08-31 01:55:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412342, NULL, 'rkas_api', 4604, 54916, 0, 511001, 'Home Visit SDM (Psikologi)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7555', '2026-08-31 01:55:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 100000.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412343, 'rkas-51694-dp-23346', 'rkas_api', 4598, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8125', '2026-08-31 01:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412344, NULL, 'rkas_api', 4598, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8127', '2026-08-31 01:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 44000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412345, NULL, 'rkas_api', 4716, 52487, 0, 511001, 'Operasional Mobil Sekolah', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7391', '2026-08-31 01:55:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 63000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1613200.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412346, NULL, 'rkas_api', 4598, 51585, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8126', '2026-08-31 01:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 553000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412347, NULL, 'rkas_api', 4604, 54247, 0, 511001, 'Rapat Kerja Manajemen (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7542', '2026-08-31 01:55:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 529000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2329000.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412348, NULL, 'rkas_api', 4599, 54423, 0, 511001, 'Transport ANBK ke dinas', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7709', '2026-08-31 01:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412349, NULL, 'rkas_api', 4601, 47818, 0, 511001, 'Perawatan Mebeler', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15208', '2026-08-31 01:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 78000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12582400.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412350, 'rkas-48284-dp-23486', 'rkas_api', 4601, 48284, 0, 511001, 'Pembelian Gelas Kopi', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7407', '2026-08-31 01:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 24000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412351, 'rkas-48284-dp-23486', 'rkas_api', 4601, 48284, 0, 511001, 'Pembelian karung', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7408', '2026-08-31 01:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412352, NULL, 'rkas_api', 4604, 54263, 0, 511001, 'Perlengkapan Kamar Mandi  (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7341', '2026-08-31 01:55:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1250800.00, 0.00, 0, NULL, NULL, NULL, NULL, 4264300.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412353, 'rkas-54112-dp-23672', 'rkas_api', 4604, 54112, 0, 511001, 'Batu Baterai (HC)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7531', '2026-08-31 01:55:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 56000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1339500.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412354, 'rkas-48369-dp-23487', 'rkas_api', 4601, 48369, 0, 511001, 'Kegiatan Snack Rapat', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7899', '2026-08-31 01:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 286000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-07-09 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8412355, 'rkas-48374-dp-29347', 'rkas_api', 4601, 48374, 0, 511001, 'Konsumsi Tamu', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15206', '2026-08-31 01:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 41000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2614500.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412356, 'rkas-48259-dp-23481', 'rkas_api', 4601, 48259, 0, 511001, 'Kegiatan Transport Insidental', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7900', '2026-08-31 01:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 38000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412357, NULL, 'rkas_api', 4601, 48259, 0, 511001, 'Kegiatan transport insidental', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7901', '2026-08-31 01:55:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 44500.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412358, NULL, 'rkas_api', 4717, 50428, 0, 511001, 'Kunjungan Tamu', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8937', '2026-08-31 01:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 527000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7073251.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412359, NULL, 'rkas_api', 4598, 53990, 0, 511001, 'Speaker kelas', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8204', '2026-08-31 01:55:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2843000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5468000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412360, NULL, 'rkas_api', 4601, 48374, 0, 511001, 'Konsumsi Tamu', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15207', '2026-08-31 01:55:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 102000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2614500.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412361, 'rkas-53875-dp-23429', 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Snack Asatidzah ', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7354', '2026-08-31 01:55:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3024000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412362, NULL, 'rkas_api', 4601, 48369, 0, 511001, 'Kegiatan Konsumsi Rapat', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7907', '2026-08-31 01:55:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 280000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412363, NULL, 'rkas_api', 4717, 49819, 0, 511001, 'Kegiatan KKG Internal', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8939', '2026-08-31 01:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2581400.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412364, NULL, 'rkas_api', 4604, 54042, 0, 511001, 'Lampu (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7511', '2026-08-31 01:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 343500.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412365, NULL, 'rkas_api', 4604, 54119, 0, 511001, 'Tisue Pembersih (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8431', '2026-08-31 01:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 37000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22485500.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412366, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Perbaikan Drainase Gedung SMA', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7411', '2026-08-31 01:55:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412367, NULL, 'rkas_api', 4716, 52611, 0, 511001, 'Bantuan Pulsa KS', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7392', '2026-08-31 01:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412368, NULL, 'rkas_api', 4717, 50414, 0, 511001, 'Rapat Internal', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8936', '2026-08-31 01:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 365100.00, 0.00, 0, NULL, NULL, NULL, NULL, 2115400.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412369, NULL, 'rkas_api', 4716, 52612, 0, 511001, 'Bantuan Pulsa WKS', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7393', '2026-08-31 01:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4500000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412370, NULL, 'rkas_api', 4600, 53861, 0, 511001, 'SMA IT Bantuan Pulsa KS', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7419', '2026-08-31 01:55:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412371, NULL, 'rkas_api', 4717, 50460, 0, 511001, 'KKG/MGMP', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8938', '2026-08-31 01:55:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 985000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412372, NULL, 'rkas_api', 4601, 48276, 0, 511001, 'Bantuan Transport TU', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7909', '2026-08-31 01:55:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2350000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412373, NULL, 'rkas_api', 4601, 48267, 0, 511001, 'Bantuan Transport WKS', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7910', '2026-08-31 01:55:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3300000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412374, NULL, 'rkas_api', 4716, 52482, 0, 511001, 'Transport WKS', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7662', '2026-08-31 01:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412375, NULL, 'rkas_api', 4600, 53839, 0, 511001, 'Transport Wakil Kepala Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7418', '2026-08-31 01:55:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9000000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412376, NULL, 'rkas_api', 4601, 48256, 0, 511001, 'Bantuan Transport KS', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7908', '2026-08-31 01:55:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412377, NULL, 'rkas_api', 4716, 52471, 0, 511001, 'Tranport KS', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7661', '2026-08-31 01:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412378, NULL, 'rkas_api', 4600, 53837, 0, 511001, 'Transport Kepala Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7417', '2026-08-31 01:55:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412379, NULL, 'rkas_api', 4598, 53779, 0, 511001, 'Siskampling RT', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8203', '2026-08-31 01:55:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412380, NULL, 'rkas_api', 4604, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7563', '2026-08-31 01:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412381, NULL, 'rkas_api', 4601, 48385, 0, 511001, 'Bantuan Pulsa Bendahara', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7902', '2026-08-31 01:55:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412382, NULL, 'rkas_api', 4601, 48396, 0, 511001, 'Bantuan Pulsa Kepala Sekolah', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7903', '2026-08-31 01:55:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412383, NULL, 'rkas_api', 4716, 52600, 0, 511001, 'Bantuan Pulsa Bendahara', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7660', '2026-08-31 01:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412384, NULL, 'rkas_api', 4600, 53866, 0, 511001, 'Bantuan Pulsa Bendahara   ', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7349', '2026-08-31 01:55:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412385, NULL, 'rkas_api', 4601, 48400, 0, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7904', '2026-08-31 01:55:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2150000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412386, NULL, 'rkas_api', 4601, 48398, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7905', '2026-08-31 01:55:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412387, NULL, 'rkas_api', 4716, 52613, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7659', '2026-08-31 01:55:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 975000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11700000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412388, NULL, 'rkas_api', 4600, 53865, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7350', '2026-08-31 01:55:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 21600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412389, NULL, 'rkas_api', 4601, 48397, 0, 511001, 'Bantuan Pulsa WKS', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7906', '2026-08-31 01:55:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2750000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412390, NULL, 'rkas_api', 4600, 53863, 0, 511001, 'Bantuan Pulsa Wakil Kepala Sekolah  ', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7420', '2026-08-31 01:55:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 625000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7500000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412391, NULL, 'rkas_api', 4716, 52485, 0, 511001, 'Transport Bendahara', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7663', '2026-08-31 01:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412392, NULL, 'rkas_api', 4604, 54480, 0, 511001, 'Gordyn/Tirai/Sunblast (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8416', '2026-08-31 01:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4677000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10677000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412393, NULL, 'rkas_api', 4600, 53848, 0, 511001, 'Transport Bendahara   ', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7394', '2026-08-31 01:55:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412394, NULL, 'rkas_api', 4716, 52276, 0, 511001, 'Rapat Kerja Sekolah', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10766', '2026-08-31 01:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 994700.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8412395, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Perbaikan Jaringan Listrik Ruang Kelas', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7412', '2026-08-31 01:55:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8412396, NULL, 'rkas_api', 4600, 53922, 0, 511001, 'Pembelian Snack Rapat Kerja Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7373', '2026-08-31 01:55:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1277700.00, 0.00, 0, NULL, NULL, NULL, NULL, 4079700.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8412397, NULL, 'rkas_api', 4599, 54390, 0, 511001, 'Snack Raker Awal Semester', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7653', '2026-08-31 01:55:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1230000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2930000.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8412398, 'rkas-54344-dp-23332', 'rkas_api', 4598, 54344, 0, 511001, 'Rapat Kerja Sekolah', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8205', '2026-08-31 01:55:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3360500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6559700.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8412399, NULL, 'rkas_api', 4598, 54344, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8206', '2026-08-31 01:55:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 275000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6559700.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8412400, NULL, 'rkas_api', 4604, 54304, 0, 511001, 'Ramah (Psikologi)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7550', '2026-08-31 01:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 216200.00, 0.00, 0, NULL, NULL, NULL, NULL, 8321000.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8412401, 'rkas-48284-dp-23486', 'rkas_api', 4601, 48284, 0, 511001, 'Pembelian gelas dll', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7911', '2026-08-31 01:55:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 362500.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8412402, NULL, 'rkas_api', 4604, 54099, 0, 511001, 'Dispenser (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7379', '2026-08-31 01:55:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 980000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4872700.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8412403, NULL, 'rkas_api', 4604, 54841, 0, 511001, 'Perpanjang Anggota Himpsi (Psikologi)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7553', '2026-08-31 01:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 570000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1140000.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8412404, NULL, 'rkas_api', 4717, 49862, 0, 511001, 'Perawatan AC', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8940', '2026-08-31 01:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4225000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39210000.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8412405, NULL, 'rkas_api', 4604, 54258, 0, 511001, 'Ibadah (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7520', '2026-08-31 01:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 815000.00, 0.00, 0, NULL, NULL, NULL, NULL, 47730400.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8412406, NULL, 'rkas_api', 4716, 52584, 0, 511001, 'Kegiatan Insidental', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7664', '2026-08-31 01:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 432000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2562200.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8412407, NULL, 'rkas_api', 4716, 52089, 0, 511001, 'Perawatan Gedung', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7665', '2026-08-31 01:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6501000.00, '2025-07-13 00:00:00', 0.00, NULL, NULL),
(8412408, NULL, 'rkas_api', 4601, 48284, 0, 511001, 'Kegiatan Pembelian Obat Pembersih', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7914', '2026-08-31 01:55:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 130000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-13 00:00:00', 0.00, NULL, NULL),
(8412409, NULL, 'rkas_api', 4601, 48327, 0, 511001, 'Bahan Media Habis Pakai', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7912', '2026-08-31 01:55:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 147000.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-07-13 00:00:00', 0.00, NULL, NULL),
(8412410, NULL, 'rkas_api', 4601, 48376, 0, 511001, 'Kegiatan pembelian Gula dll', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7913', '2026-08-31 01:55:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 259200.00, 0.00, 0, NULL, NULL, NULL, NULL, 3735300.00, '2025-07-13 00:00:00', 0.00, NULL, NULL),
(8412411, NULL, 'rkas_api', 4717, 50471, 0, 511001, 'Siskamling/RT', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8943', '2026-08-31 01:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 180000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3780000.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412412, NULL, 'rkas_api', 4600, 53883, 0, 511001, 'Penjilidan Dokumen Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7368', '2026-08-31 01:55:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 216000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412413, NULL, 'rkas_api', 4599, 54424, 0, 511001, 'Bensin', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7655', '2026-08-31 01:55:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412414, 'rkas-54098-dp-23675', 'rkas_api', 4604, 54098, 0, 511001, 'Minum Guru & Karyawan (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7514', '2026-08-31 01:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 456000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412415, NULL, 'rkas_api', 4599, 54371, 0, 511001, 'Gula teh dan kopi', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7654', '2026-08-31 01:55:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 423000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4717300.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412416, NULL, 'rkas_api', 4716, 52028, 0, 511001, 'Perawatan Kebun dan Taman', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7666', '2026-08-31 01:55:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 585000.00, 0.00, 0, NULL, NULL, NULL, NULL, 825000.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412417, NULL, 'rkas_api', 4600, 53910, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Orientasi Wali Murid', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10374', '2026-08-31 01:55:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 21224100.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412418, NULL, 'rkas_api', 4717, 50145, 0, 511001, 'Desain Kelas', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8904', '2026-08-31 01:55:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 11578873.00, 0.00, 0, NULL, NULL, NULL, NULL, 16366803.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412419, NULL, 'rkas_api', 4717, 50341, 0, 511001, 'Obat Pe', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8942', '2026-08-31 01:55:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 606593.00, 0.00, 0, NULL, NULL, NULL, NULL, 22181493.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412420, NULL, 'rkas_api', 4717, 49917, 0, 511001, 'Perawatan Elektronik Lain', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8945', '2026-08-31 01:55:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1328000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20344505.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412421, NULL, 'rkas_api', 4716, 52625, 0, 511001, 'Penarikan Sampah', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7667', '2026-08-31 01:55:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4200000.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412422, NULL, 'rkas_api', 4717, 49700, 0, 511001, 'Pelaksanaan Lomba Tingkat Kabupaten', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8944', '2026-08-31 01:55:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 271250.00, 0.00, 0, NULL, NULL, NULL, NULL, 21956600.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412423, NULL, 'rkas_api', 4604, 54103, 0, 511001, 'Administrasi (SDI)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7570', '2026-08-31 01:55:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 19100.00, 0.00, 0, NULL, NULL, NULL, NULL, 7830900.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412424, NULL, 'rkas_api', 4604, 54260, 0, 511001, 'Perawatan Jaringan Air (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7332', '2026-08-31 01:55:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2127000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412425, NULL, 'rkas_api', 4599, 54220, 0, 511001, 'Cetak backdrop Raker sekolah', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7711', '2026-08-31 01:55:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 315000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12244900.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412426, NULL, 'rkas_api', 4598, 54064, 0, 511001, 'Refill Gas', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8207', '2026-08-31 01:55:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 445000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5851500.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412427, NULL, 'rkas_api', 4600, 54364, 0, 511001, 'Pembelian Minuman Lomba Siswa', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7397', '2026-08-31 01:55:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 90000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412428, NULL, 'rkas_api', 4604, 54101, 0, 511001, 'ATK Lain-Lain (Psikologi)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7554', '2026-08-31 01:55:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 220000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412429, NULL, 'rkas_api', 4599, 54047, 0, 511001, 'Seleksi Lomba MTQ Kab Banyumas', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7712', '2026-08-31 01:55:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1257000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412430, NULL, 'rkas_api', 4604, 54259, 0, 511001, 'Perawatan Jaringan Listrik (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7333', '2026-08-31 01:55:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1588500.00, 0.00, 0, NULL, NULL, NULL, NULL, 15516900.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412431, NULL, 'rkas_api', 4604, 54112, 0, 511001, 'Batu Baterai (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7537', '2026-08-31 01:55:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 210200.00, 0.00, 0, NULL, NULL, NULL, NULL, 1339500.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412432, 'rkas-47876-dp-23476', 'rkas_api', 4601, 47876, 0, 511001, 'Pembelian Cat', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7915', '2026-08-31 01:55:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2761000.00, 0.00, 0, NULL, NULL, NULL, NULL, 51329000.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412433, 'rkas-54052-dp-21107', 'rkas_api', 4598, 54052, 0, 511001, 'Periperal', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8211', '2026-08-31 01:55:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2601650.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412434, NULL, 'rkas_api', 4600, 54315, 0, 511001, 'Pengantaran Siswa Ke Rumah Sakit', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7508', '2026-08-31 01:55:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 24000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1767900.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412435, NULL, 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Makan Lembur TU', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7355', '2026-08-31 01:55:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412436, NULL, 'rkas_api', 4598, 53753, 0, 511001, 'Bantuan Pulsa WKS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8208', '2026-08-31 01:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10500000.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412437, NULL, 'rkas_api', 4598, 53774, 0, 511001, 'KKG/MGMP', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8210', '2026-08-31 01:55:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 160000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2351500.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412438, NULL, 'rkas_api', 4717, 50476, 0, 511001, 'Iuran PGRI', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8165', '2026-08-31 01:55:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1650000.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412439, NULL, 'rkas_api', 4600, 54299, 0, 511001, 'Pembayaran Listrik Gedung ILC', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7498', '2026-08-31 01:55:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 914300.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412440, NULL, 'rkas_api', 4599, 54050, 0, 511001, 'Jasa Sewa Uji Laboratorium Unsoed', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7713', '2026-08-31 01:55:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 45412800.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412441, NULL, 'rkas_api', 4598, 53838, 0, 511001, 'Transport WKS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8209', '2026-08-31 01:55:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12600000.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412442, NULL, 'rkas_api', 4599, 54148, 0, 511001, 'Jasa perbaikan kunci meja', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7685', '2026-08-31 01:55:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412443, NULL, 'rkas_api', 4598, 54486, 0, 511001, 'Perawatan AC', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8217', '2026-08-31 01:55:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25243000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412444, NULL, 'rkas_api', 4598, 54491, 0, 511001, 'Perawatan Komputer', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8212', '2026-08-31 01:55:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1540000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6187000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412445, NULL, 'rkas_api', 4598, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8213', '2026-08-31 01:55:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 306500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412446, NULL, 'rkas_api', 4600, 53977, 0, 511001, 'Pembelian Akun Zoom', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10373', '2026-08-31 01:55:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 17400.00, 0.00, 0, NULL, NULL, NULL, NULL, 810900.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412447, 'rkas-54902-dp-23667', 'rkas_api', 4604, 54902, 0, 511001, 'Pengobatan Siswa (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8432', '2026-08-31 01:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 241400.00, 0.00, 0, NULL, NULL, NULL, NULL, 4376400.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412448, NULL, 'rkas_api', 4598, 53836, 0, 511001, 'Transport KS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8214', '2026-08-31 01:55:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412449, NULL, 'rkas_api', 4598, 53750, 0, 511001, 'Bantuan Pulsa KS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8215', '2026-08-31 01:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412450, NULL, 'rkas_api', 4604, 54902, 0, 511001, 'Transport Pengobatan Siswa (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7517', '2026-08-31 01:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 51000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4376400.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412451, NULL, 'rkas_api', 4716, 52573, 0, 511001, 'Air Mineral Galon', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7668', '2026-08-31 01:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40800.00, 0.00, 0, NULL, NULL, NULL, NULL, 5139700.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412452, NULL, 'rkas_api', 4717, 50377, 0, 511001, 'Perlengkapan/Alat', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8934', '2026-08-31 01:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50200.00, 0.00, 0, NULL, NULL, NULL, NULL, 4457415.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412453, NULL, 'rkas_api', 4717, 50339, 0, 511001, 'Jam Dinding', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8947', '2026-08-31 01:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 257000.00, 0.00, 0, NULL, NULL, NULL, NULL, 882000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412454, NULL, 'rkas_api', 4717, 50349, 0, 511001, 'Alat Kebersihan', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8946', '2026-08-31 01:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1299220.00, 0.00, 0, NULL, NULL, NULL, NULL, 18394845.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412455, NULL, 'rkas_api', 4598, 54052, 0, 511001, 'Periperal', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8216', '2026-08-31 01:55:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2601650.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412456, NULL, 'rkas_api', 4604, 54134, 0, 511001, 'Pasang Proyektor (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8430', '2026-08-31 01:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1202500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3960600.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412457, NULL, 'rkas_api', 4601, 47876, 0, 511001, 'Pembelian Cat', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7916', '2026-08-31 01:55:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4224000.00, 0.00, 0, NULL, NULL, NULL, NULL, 51329000.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8412458, NULL, 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7413', '2026-08-31 01:55:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 390000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8412459, NULL, 'rkas_api', 4599, 54222, 0, 511001, 'Orientasi Orangtua Siswa Baru', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7686', '2026-08-31 01:55:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 26033800.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8412460, NULL, 'rkas_api', 4604, 54098, 0, 511001, 'Minuman Guru dan Karyawan  (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7590', '2026-08-31 01:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 357000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8412461, NULL, 'rkas_api', 4717, 50421, 0, 511001, 'Konsumsi binpres siswa', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8933', '2026-08-31 01:55:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 597000.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8412462, NULL, 'rkas_api', 4604, 54135, 0, 511001, 'Plastik Sampah (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7342', '2026-08-31 01:55:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 615000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14664100.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8412463, NULL, 'rkas_api', 4684, 54267, 0, 511001, 'Tunjangan Pulsa  Wali Asrama (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12355', '2026-08-31 01:56:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8300000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8412464, NULL, 'rkas_api', 4714, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14376', '2026-08-31 01:56:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8412465, NULL, 'rkas_api', 4714, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14375', '2026-08-31 01:56:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 156000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8412466, NULL, 'rkas_api', 4714, 54271, 0, 511001, 'Pompa Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14380', '2026-08-31 01:56:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3099100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8115100.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8412467, NULL, 'rkas_api', 4714, 54261, 0, 511001, 'Pengecatan Gedung (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14381', '2026-08-31 01:56:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2795400.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8412468, NULL, 'rkas_api', 4714, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14382', '2026-08-31 01:56:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5486000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2026-06-28 00:00:00', 0.00, NULL, NULL),
(8412469, NULL, 'rkas_api', 4714, 54915, 0, 511001, 'Transport Insidental (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14383', '2026-08-31 01:56:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 403000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8412470, NULL, 'rkas_api', 4714, 54409, 0, 511001, 'Transportasi Insidental (Asrama Putri)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14420', '2026-08-31 01:56:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8412471, NULL, 'rkas_api', 4604, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7564', '2026-08-31 01:56:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 171000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412472, NULL, 'rkas_api', 4605, 54586, 0, 511001, 'internet', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8574', '2026-08-31 01:56:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 777000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412473, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7347', '2026-08-31 01:56:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412474, NULL, 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Lem', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7346', '2026-08-31 01:56:22', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 33000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412475, NULL, 'rkas_api', 4604, 54134, 0, 511001, 'Perawatan Komputer (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7334', '2026-08-31 01:56:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3960600.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412476, NULL, 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7388', '2026-08-31 01:56:22', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 326000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412477, NULL, 'rkas_api', 4605, 54599, 0, 511001, 'Iuran Parkir', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8575', '2026-08-31 01:56:23', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412478, NULL, 'rkas_api', 4684, 54267, 0, 511001, 'Tunjangan Pulsa  Wali Asrama (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12355', '2026-08-31 01:57:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8300000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8412479, NULL, 'rkas_api', 4714, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14376', '2026-08-31 01:57:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8412480, NULL, 'rkas_api', 4714, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14375', '2026-08-31 01:57:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 156000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8412481, NULL, 'rkas_api', 4714, 54271, 0, 511001, 'Pompa Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14380', '2026-08-31 01:57:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3099100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8115100.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8412482, NULL, 'rkas_api', 4714, 54261, 0, 511001, 'Pengecatan Gedung (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14381', '2026-08-31 01:57:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2795400.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8412483, NULL, 'rkas_api', 4714, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14382', '2026-08-31 01:57:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5486000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2026-06-28 00:00:00', 0.00, NULL, NULL),
(8412484, NULL, 'rkas_api', 4714, 54915, 0, 511001, 'Transport Insidental (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14383', '2026-08-31 01:57:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 403000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8412485, NULL, 'rkas_api', 4714, 54409, 0, 511001, 'Transportasi Insidental (Asrama Putri)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14420', '2026-08-31 01:57:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8412486, 'rkas-54042-dp-23699', 'rkas_api', 4604, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7564', '2026-08-31 01:57:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 171000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412487, NULL, 'rkas_api', 4605, 54586, 0, 511001, 'internet', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8574', '2026-08-31 01:57:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 777000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412488, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7347', '2026-08-31 01:57:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412489, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Lem', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7346', '2026-08-31 01:57:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 33000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8412490, 'rkas-54134-dp-23639', 'rkas_api', 4604, 54134, 0, 511001, 'Perawatan Komputer (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7334', '2026-08-31 01:57:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3960600.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412491, 'rkas-52900-dp-20907', 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7388', '2026-08-31 01:57:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 326000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412492, NULL, 'rkas_api', 4605, 54599, 0, 511001, 'Iuran Parkir', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8575', '2026-08-31 01:57:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412493, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Bahan Perawatan Jaringan Listrik', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7348', '2026-08-31 01:57:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 45000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8412494, 'rkas-47815-dp-23475', 'rkas_api', 4601, 47815, 0, 511001, 'Kegiatan Pembelian Pupuk dll', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7401', '2026-08-31 01:57:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 80000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8412495, 'rkas-52592-dp-22041', 'rkas_api', 4716, 52592, 0, 511001, 'Internet', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7657', '2026-08-31 01:57:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1045900.00, 0.00, 0, NULL, NULL, NULL, NULL, 13550250.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8412496, NULL, 'rkas_api', 4716, 52603, 0, 511001, 'Listrik', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7389', '2026-08-31 01:57:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3747250.00, 0.00, 0, NULL, NULL, NULL, NULL, 50794200.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8412497, 'rkas-53968-dp-21380', 'rkas_api', 4600, 53968, 0, 511001, 'Jasa Cetak Ijazah dan Transkip', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7416', '2026-08-31 01:57:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8412498, 'rkas-53939-dp-23714', 'rkas_api', 4604, 53939, 0, 511001, 'Makan SDM (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7544', '2026-08-31 01:57:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5440000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8412499, NULL, 'rkas_api', 4601, 48188, 0, 511001, 'Duplikat Piala', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15205', '2026-08-31 01:57:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 174000.00, 0.00, 0, NULL, NULL, NULL, NULL, 750000.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8412500, NULL, 'rkas_api', 4601, 47815, 0, 511001, 'Kegiatan Pembelian Pupuk dll', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7402', '2026-08-31 01:57:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 182000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8412501, NULL, 'rkas_api', 4716, 52592, 0, 511001, 'Internet', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7656', '2026-08-31 01:57:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 982350.00, 0.00, 0, NULL, NULL, NULL, NULL, 13550250.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8412502, 'rkas-53875-dp-23429', 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Makan Lembur TU', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7351', '2026-08-31 01:57:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 81000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8412503, NULL, 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7658', '2026-08-31 01:57:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 111000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8412504, NULL, 'rkas_api', 4600, 53877, 0, 511001, 'Pembelian Snack Lembur TU', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7372', '2026-08-31 01:57:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3533800.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8412505, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7400', '2026-08-31 01:57:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1691000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8412506, 'rkas-54067-dp-22101', 'rkas_api', 4598, 54067, 0, 511001, 'Bahan media pembelajaran habis pakai', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8121', '2026-08-31 01:57:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8412507, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Perbaikan Jaringan Air', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7399', '2026-08-31 01:57:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8412508, 'rkas-48284-dp-23486', 'rkas_api', 4601, 48284, 0, 511001, 'Pembelian tali rafia dan sarung tangan', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7403', '2026-08-31 01:57:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 54000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8412509, NULL, 'rkas_api', 4604, 54035, 0, 511001, 'Refill Gas (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7588', '2026-08-31 01:57:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 193000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5536000.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8412510, NULL, 'rkas_api', 4598, 54503, 0, 511001, 'Lomba Tingkat Kabiupaten', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8120', '2026-08-31 01:57:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 165000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10853950.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412511, 'rkas-51694-dp-23346', 'rkas_api', 4598, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8119', '2026-08-31 01:57:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 700000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412512, NULL, 'rkas_api', 4600, 53849, 0, 511001, 'Pembelian BBM Motor Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7362', '2026-08-31 01:57:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 34000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412513, 'rkas-54423-dp-21241', 'rkas_api', 4599, 54423, 0, 511001, 'Transport pendamping diklat PMR', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7708', '2026-08-31 01:57:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412514, NULL, 'rkas_api', 4600, 53968, 0, 511001, 'Pembuatan Stempel', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7421', '2026-08-31 01:57:26', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 199500.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412515, NULL, 'rkas_api', 4716, 52575, 0, 511001, 'Rapat Internal', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10765', '2026-08-31 01:57:26', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 796000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2098400.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412516, NULL, 'rkas_api', 4598, 54547, 0, 511001, 'Perlengkapan Alat', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8123', '2026-08-31 01:57:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3895200.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412517, NULL, 'rkas_api', 4717, 50359, 0, 511001, 'Alat Pertukangan', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8935', '2026-08-31 01:57:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1115000.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412518, NULL, 'rkas_api', 4604, 54205, 0, 511001, 'Piket Jaga Sekolah (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7580', '2026-08-31 01:57:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6675000.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412519, NULL, 'rkas_api', 4598, 54067, 0, 511001, 'Bahan media pembelajaran habis pakai', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8122', '2026-08-31 01:57:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 193100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412520, NULL, 'rkas_api', 4604, 53939, 0, 511001, 'Minum Siswa (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7545', '2026-08-31 01:57:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1410000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8412521, NULL, 'rkas_api', 4604, 54261, 0, 511001, 'Perawatan Gedung (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7383', '2026-08-31 01:57:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2155500.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8412522, NULL, 'rkas_api', 4600, 53886, 0, 511001, 'Refill Tabung Gas Coocking Kegiatan School Meeting', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7374', '2026-08-31 01:57:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 351000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4508000.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8412523, NULL, 'rkas_api', 4599, 54313, 0, 511001, 'Refill Gas', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7648', '2026-08-31 01:57:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 115000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2138000.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8412524, 'rkas-53875-dp-23429', 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Snack Asatidzah Kegiatan School Meeting', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7352', '2026-08-31 01:57:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2310000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8412525, 'rkas-53875-dp-23429', 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Bahan Coocking Kegiatan School Meeting', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7353', '2026-08-31 01:57:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 196300.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8412526, NULL, 'rkas_api', 4604, 54558, 0, 511001, 'Telepon Siswa (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7515', '2026-08-31 01:57:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1342300.00, 0.00, 0, NULL, NULL, NULL, NULL, 9363200.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8412527, NULL, 'rkas_api', 4599, 54404, 0, 511001, 'Penarikan Sampah', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7649', '2026-08-31 01:57:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9000000.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8412528, NULL, 'rkas_api', 4604, 54915, 0, 511001, 'Transport Genset (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7569', '2026-08-31 01:57:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8412529, NULL, 'rkas_api', 4600, 53957, 0, 511001, 'Pembelian Adaptor CCTV', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9273', '2026-08-31 01:57:27', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 190200.00, '2025-07-06 00:00:00', 0.00, NULL, NULL),
(8412530, 'rkas-54135-dp-23689', 'rkas_api', 4604, 54135, 0, 511001, 'Plastik Sampah (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7512', '2026-08-31 01:57:27', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 942000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14664100.00, '2025-07-06 00:00:00', 0.00, NULL, NULL),
(8412531, 'rkas-54099-dp-23693', 'rkas_api', 4604, 54099, 0, 511001, 'Dispenser (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7519', '2026-08-31 01:57:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 983000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4872700.00, '2025-07-06 00:00:00', 0.00, NULL, NULL),
(8412532, NULL, 'rkas_api', 4604, 54069, 0, 511001, 'Rak Sepatu (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7518', '2026-08-31 01:57:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 26400000.00, '2025-07-06 00:00:00', 0.00, NULL, NULL),
(8412533, 'rkas-54364-dp-23437', 'rkas_api', 4600, 54364, 0, 511001, 'Laporan Penggunaan Dana Kegiatan FLS3N', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7396', '2026-08-31 01:57:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 245000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412534, NULL, 'rkas_api', 4601, 48388, 0, 511001, 'Pembayaran Listrik', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7405', '2026-08-31 01:57:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3414050.00, 0.00, 0, NULL, NULL, NULL, NULL, 32179800.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412535, 'rkas-48259-dp-23481', 'rkas_api', 4601, 48259, 0, 511001, 'Transport Insidental', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7404', '2026-08-31 01:57:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30500.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412536, NULL, 'rkas_api', 4598, 53772, 0, 511001, 'K3TK/K3S/MKKS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8124', '2026-08-31 01:57:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 175000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1875000.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412537, NULL, 'rkas_api', 4716, 52609, 0, 511001, 'PDAM', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7390', '2026-08-31 01:57:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 117500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6012100.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412538, NULL, 'rkas_api', 4600, 53872, 0, 511001, 'Pembelian Bahan Minuman Asatidzah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7360', '2026-08-31 01:57:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 494000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5040200.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412539, 'rkas-54112-dp-23672', 'rkas_api', 4604, 54112, 0, 511001, 'Batu Baterai (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7587', '2026-08-31 01:57:28', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 84000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1339500.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412540, 'rkas-54148-dp-23384', 'rkas_api', 4599, 54148, 0, 511001, 'Pewangi karpet perpustakaan', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7651', '2026-08-31 01:57:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 75000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412541, 'rkas-54148-dp-23384', 'rkas_api', 4599, 54148, 0, 511001, 'Pemeliharaan Sumur gali', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7650', '2026-08-31 01:57:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412542, 'rkas-54299-dp-22273', 'rkas_api', 4600, 54299, 0, 511001, 'Iuran Jimpitan Gedung ILC', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7497', '2026-08-31 01:57:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412543, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7410', '2026-08-31 01:57:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1177000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412544, NULL, 'rkas_api', 4601, 48060, 0, 511001, 'Pembuatan Banner', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7406', '2026-08-31 01:57:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 62500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8280600.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412545, NULL, 'rkas_api', 4598, 51586, 0, 511001, 'Persiapan pembelajaran', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8128', '2026-08-31 01:57:28', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2257500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4687500.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412546, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7409', '2026-08-31 01:57:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1215000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412547, 'rkas-54148-dp-23384', 'rkas_api', 4599, 54148, 0, 511001, 'Mengganti MCB Perpustakaan', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7652', '2026-08-31 01:57:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412548, NULL, 'rkas_api', 4604, 54916, 0, 511001, 'Home Visit SDM (Psikologi)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7555', '2026-08-31 01:57:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 100000.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412549, 'rkas-51694-dp-23346', 'rkas_api', 4598, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8125', '2026-08-31 01:57:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412550, NULL, 'rkas_api', 4598, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8127', '2026-08-31 01:57:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 44000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412551, NULL, 'rkas_api', 4716, 52487, 0, 511001, 'Operasional Mobil Sekolah', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7391', '2026-08-31 01:57:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 63000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1613200.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412552, NULL, 'rkas_api', 4598, 51585, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8126', '2026-08-31 01:57:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 553000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412553, NULL, 'rkas_api', 4604, 54247, 0, 511001, 'Rapat Kerja Manajemen (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7542', '2026-08-31 01:57:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 529000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2329000.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412554, NULL, 'rkas_api', 4599, 54423, 0, 511001, 'Transport ANBK ke dinas', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7709', '2026-08-31 01:57:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412555, NULL, 'rkas_api', 4601, 47818, 0, 511001, 'Perawatan Mebeler', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15208', '2026-08-31 01:57:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 78000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12582400.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412556, 'rkas-48284-dp-23486', 'rkas_api', 4601, 48284, 0, 511001, 'Pembelian Gelas Kopi', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7407', '2026-08-31 01:57:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 24000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412557, 'rkas-48284-dp-23486', 'rkas_api', 4601, 48284, 0, 511001, 'Pembelian karung', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7408', '2026-08-31 01:57:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412558, NULL, 'rkas_api', 4604, 54263, 0, 511001, 'Perlengkapan Kamar Mandi  (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7341', '2026-08-31 01:57:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1250800.00, 0.00, 0, NULL, NULL, NULL, NULL, 4264300.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412559, 'rkas-54112-dp-23672', 'rkas_api', 4604, 54112, 0, 511001, 'Batu Baterai (HC)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7531', '2026-08-31 01:57:29', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 56000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1339500.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412560, 'rkas-48369-dp-23487', 'rkas_api', 4601, 48369, 0, 511001, 'Kegiatan Snack Rapat', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7899', '2026-08-31 01:57:29', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 286000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412561, 'rkas-48374-dp-29347', 'rkas_api', 4601, 48374, 0, 511001, 'Konsumsi Tamu', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15206', '2026-08-31 01:57:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 41000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2614500.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412562, 'rkas-48259-dp-23481', 'rkas_api', 4601, 48259, 0, 511001, 'Kegiatan Transport Insidental', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7900', '2026-08-31 01:57:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 38000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412563, NULL, 'rkas_api', 4601, 48259, 0, 511001, 'Kegiatan transport insidental', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7901', '2026-08-31 01:57:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 44500.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412564, NULL, 'rkas_api', 4717, 50428, 0, 511001, 'Kunjungan Tamu', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8937', '2026-08-31 01:57:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 527000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7073251.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412565, NULL, 'rkas_api', 4598, 53990, 0, 511001, 'Speaker kelas', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8204', '2026-08-31 01:57:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2843000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5468000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412566, NULL, 'rkas_api', 4601, 48374, 0, 511001, 'Konsumsi Tamu', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15207', '2026-08-31 01:57:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 102000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2614500.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412567, 'rkas-53875-dp-23429', 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Snack Asatidzah ', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7354', '2026-08-31 01:57:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3024000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412568, NULL, 'rkas_api', 4601, 48369, 0, 511001, 'Kegiatan Konsumsi Rapat', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7907', '2026-08-31 01:57:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 280000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412569, NULL, 'rkas_api', 4717, 49819, 0, 511001, 'Kegiatan KKG Internal', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8939', '2026-08-31 01:57:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2581400.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412570, NULL, 'rkas_api', 4604, 54042, 0, 511001, 'Lampu (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7511', '2026-08-31 01:57:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 343500.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412571, NULL, 'rkas_api', 4604, 54119, 0, 511001, 'Tisue Pembersih (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8431', '2026-08-31 01:57:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 37000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22485500.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412572, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Perbaikan Drainase Gedung SMA', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7411', '2026-08-31 01:57:30', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412573, NULL, 'rkas_api', 4716, 52611, 0, 511001, 'Bantuan Pulsa KS', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7392', '2026-08-31 01:57:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412574, NULL, 'rkas_api', 4717, 50414, 0, 511001, 'Rapat Internal', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8936', '2026-08-31 01:57:30', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 365100.00, 0.00, 0, NULL, NULL, NULL, NULL, 2115400.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412575, NULL, 'rkas_api', 4716, 52612, 0, 511001, 'Bantuan Pulsa WKS', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7393', '2026-08-31 01:57:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4500000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412576, NULL, 'rkas_api', 4600, 53861, 0, 511001, 'SMA IT Bantuan Pulsa KS', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7419', '2026-08-31 01:57:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412577, NULL, 'rkas_api', 4717, 50460, 0, 511001, 'KKG/MGMP', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8938', '2026-08-31 01:57:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 985000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412578, NULL, 'rkas_api', 4601, 48276, 0, 511001, 'Bantuan Transport TU', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7909', '2026-08-31 01:57:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2350000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412579, NULL, 'rkas_api', 4601, 48267, 0, 511001, 'Bantuan Transport WKS', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7910', '2026-08-31 01:57:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3300000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412580, NULL, 'rkas_api', 4716, 52482, 0, 511001, 'Transport WKS', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7662', '2026-08-31 01:57:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412581, NULL, 'rkas_api', 4600, 53839, 0, 511001, 'Transport Wakil Kepala Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7418', '2026-08-31 01:57:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9000000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412582, NULL, 'rkas_api', 4601, 48256, 0, 511001, 'Bantuan Transport KS', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7908', '2026-08-31 01:57:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412583, NULL, 'rkas_api', 4716, 52471, 0, 511001, 'Tranport KS', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7661', '2026-08-31 01:57:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412584, NULL, 'rkas_api', 4600, 53837, 0, 511001, 'Transport Kepala Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7417', '2026-08-31 01:57:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412585, NULL, 'rkas_api', 4598, 53779, 0, 511001, 'Siskampling RT', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8203', '2026-08-31 01:57:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412586, NULL, 'rkas_api', 4604, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7563', '2026-08-31 01:57:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412587, NULL, 'rkas_api', 4601, 48385, 0, 511001, 'Bantuan Pulsa Bendahara', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7902', '2026-08-31 01:57:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412588, NULL, 'rkas_api', 4601, 48396, 0, 511001, 'Bantuan Pulsa Kepala Sekolah', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7903', '2026-08-31 01:57:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412589, NULL, 'rkas_api', 4716, 52600, 0, 511001, 'Bantuan Pulsa Bendahara', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7660', '2026-08-31 01:57:31', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412590, NULL, 'rkas_api', 4600, 53866, 0, 511001, 'Bantuan Pulsa Bendahara   ', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7349', '2026-08-31 01:57:31', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412591, NULL, 'rkas_api', 4601, 48400, 0, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7904', '2026-08-31 01:57:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2150000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412592, NULL, 'rkas_api', 4601, 48398, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7905', '2026-08-31 01:57:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412593, NULL, 'rkas_api', 4716, 52613, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7659', '2026-08-31 01:57:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 975000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11700000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412594, NULL, 'rkas_api', 4600, 53865, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7350', '2026-08-31 01:57:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 21600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412595, NULL, 'rkas_api', 4601, 48397, 0, 511001, 'Bantuan Pulsa WKS', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7906', '2026-08-31 01:57:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2750000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412596, NULL, 'rkas_api', 4600, 53863, 0, 511001, 'Bantuan Pulsa Wakil Kepala Sekolah  ', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7420', '2026-08-31 01:57:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 625000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7500000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412597, NULL, 'rkas_api', 4716, 52485, 0, 511001, 'Transport Bendahara', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7663', '2026-08-31 01:57:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412598, NULL, 'rkas_api', 4604, 54480, 0, 511001, 'Gordyn/Tirai/Sunblast (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8416', '2026-08-31 01:57:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4677000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10677000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412599, NULL, 'rkas_api', 4600, 53848, 0, 511001, 'Transport Bendahara   ', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7394', '2026-08-31 01:57:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412600, NULL, 'rkas_api', 4716, 52276, 0, 511001, 'Rapat Kerja Sekolah', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10766', '2026-08-31 01:57:32', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 994700.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8412601, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Perbaikan Jaringan Listrik Ruang Kelas', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7412', '2026-08-31 01:57:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8412602, NULL, 'rkas_api', 4600, 53922, 0, 511001, 'Pembelian Snack Rapat Kerja Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7373', '2026-08-31 01:57:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1277700.00, 0.00, 0, NULL, NULL, NULL, NULL, 4079700.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8412603, NULL, 'rkas_api', 4599, 54390, 0, 511001, 'Snack Raker Awal Semester', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7653', '2026-08-31 01:57:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1230000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2930000.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8412604, 'rkas-54344-dp-23332', 'rkas_api', 4598, 54344, 0, 511001, 'Rapat Kerja Sekolah', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8205', '2026-08-31 01:57:32', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3360500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6559700.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8412605, NULL, 'rkas_api', 4598, 54344, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8206', '2026-08-31 01:57:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 275000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6559700.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8412606, NULL, 'rkas_api', 4604, 54304, 0, 511001, 'Ramah (Psikologi)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7550', '2026-08-31 01:57:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 216200.00, 0.00, 0, NULL, NULL, NULL, NULL, 8321000.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8412607, 'rkas-48284-dp-23486', 'rkas_api', 4601, 48284, 0, 511001, 'Pembelian gelas dll', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7911', '2026-08-31 01:57:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 362500.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8412608, NULL, 'rkas_api', 4604, 54099, 0, 511001, 'Dispenser (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7379', '2026-08-31 01:57:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 980000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4872700.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8412609, NULL, 'rkas_api', 4604, 54841, 0, 511001, 'Perpanjang Anggota Himpsi (Psikologi)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7553', '2026-08-31 01:57:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 570000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1140000.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8412610, NULL, 'rkas_api', 4717, 49862, 0, 511001, 'Perawatan AC', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8940', '2026-08-31 01:57:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4225000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39210000.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8412611, NULL, 'rkas_api', 4604, 54258, 0, 511001, 'Ibadah (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7520', '2026-08-31 01:57:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 815000.00, 0.00, 0, NULL, NULL, NULL, NULL, 47730400.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8412612, NULL, 'rkas_api', 4716, 52584, 0, 511001, 'Kegiatan Insidental', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7664', '2026-08-31 01:57:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 432000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2562200.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8412613, NULL, 'rkas_api', 4716, 52089, 0, 511001, 'Perawatan Gedung', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7665', '2026-08-31 01:57:33', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6501000.00, '2025-07-13 00:00:00', 0.00, NULL, NULL),
(8412614, NULL, 'rkas_api', 4601, 48284, 0, 511001, 'Kegiatan Pembelian Obat Pembersih', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7914', '2026-08-31 01:57:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 130000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-13 00:00:00', 0.00, NULL, NULL),
(8412615, NULL, 'rkas_api', 4601, 48327, 0, 511001, 'Bahan Media Habis Pakai', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7912', '2026-08-31 01:57:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 147000.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-07-13 00:00:00', 0.00, NULL, NULL),
(8412616, NULL, 'rkas_api', 4601, 48376, 0, 511001, 'Kegiatan pembelian Gula dll', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7913', '2026-08-31 01:57:33', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 259200.00, 0.00, 0, NULL, NULL, NULL, NULL, 3735300.00, '2025-07-13 00:00:00', 0.00, NULL, NULL),
(8412617, NULL, 'rkas_api', 4717, 50471, 0, 511001, 'Siskamling/RT', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8943', '2026-08-31 01:57:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 180000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3780000.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412618, NULL, 'rkas_api', 4600, 53883, 0, 511001, 'Penjilidan Dokumen Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7368', '2026-08-31 01:57:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 216000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412619, NULL, 'rkas_api', 4599, 54424, 0, 511001, 'Bensin', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7655', '2026-08-31 01:57:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412620, 'rkas-54098-dp-23675', 'rkas_api', 4604, 54098, 0, 511001, 'Minum Guru & Karyawan (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7514', '2026-08-31 01:57:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 456000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412621, NULL, 'rkas_api', 4599, 54371, 0, 511001, 'Gula teh dan kopi', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7654', '2026-08-31 01:57:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 423000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4717300.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412622, NULL, 'rkas_api', 4716, 52028, 0, 511001, 'Perawatan Kebun dan Taman', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7666', '2026-08-31 01:57:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 585000.00, 0.00, 0, NULL, NULL, NULL, NULL, 825000.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412623, NULL, 'rkas_api', 4600, 53910, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Orientasi Wali Murid', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10374', '2026-08-31 01:57:34', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 21224100.00, '2025-07-14 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8412624, NULL, 'rkas_api', 4717, 50145, 0, 511001, 'Desain Kelas', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8904', '2026-08-31 01:57:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 11578873.00, 0.00, 0, NULL, NULL, NULL, NULL, 16366803.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412625, NULL, 'rkas_api', 4717, 50341, 0, 511001, 'Obat Pe', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8942', '2026-08-31 01:57:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 606593.00, 0.00, 0, NULL, NULL, NULL, NULL, 22181493.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412626, NULL, 'rkas_api', 4717, 49917, 0, 511001, 'Perawatan Elektronik Lain', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8945', '2026-08-31 01:57:34', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1328000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20344505.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412627, NULL, 'rkas_api', 4716, 52625, 0, 511001, 'Penarikan Sampah', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7667', '2026-08-31 01:57:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4200000.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412628, NULL, 'rkas_api', 4717, 49700, 0, 511001, 'Pelaksanaan Lomba Tingkat Kabupaten', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8944', '2026-08-31 01:57:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 271250.00, 0.00, 0, NULL, NULL, NULL, NULL, 21956600.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412629, NULL, 'rkas_api', 4604, 54103, 0, 511001, 'Administrasi (SDI)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7570', '2026-08-31 01:57:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 19100.00, 0.00, 0, NULL, NULL, NULL, NULL, 7830900.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412630, NULL, 'rkas_api', 4604, 54260, 0, 511001, 'Perawatan Jaringan Air (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7332', '2026-08-31 01:57:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2127000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412631, NULL, 'rkas_api', 4599, 54220, 0, 511001, 'Cetak backdrop Raker sekolah', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7711', '2026-08-31 01:57:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 315000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12244900.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412632, NULL, 'rkas_api', 4598, 54064, 0, 511001, 'Refill Gas', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8207', '2026-08-31 01:57:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 445000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5851500.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412633, NULL, 'rkas_api', 4600, 54364, 0, 511001, 'Pembelian Minuman Lomba Siswa', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7397', '2026-08-31 01:57:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 90000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412634, NULL, 'rkas_api', 4604, 54101, 0, 511001, 'ATK Lain-Lain (Psikologi)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7554', '2026-08-31 01:57:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 220000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412635, NULL, 'rkas_api', 4599, 54047, 0, 511001, 'Seleksi Lomba MTQ Kab Banyumas', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7712', '2026-08-31 01:57:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1257000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412636, NULL, 'rkas_api', 4604, 54259, 0, 511001, 'Perawatan Jaringan Listrik (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7333', '2026-08-31 01:57:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1588500.00, 0.00, 0, NULL, NULL, NULL, NULL, 15516900.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412637, NULL, 'rkas_api', 4604, 54112, 0, 511001, 'Batu Baterai (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7537', '2026-08-31 01:57:35', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 210200.00, 0.00, 0, NULL, NULL, NULL, NULL, 1339500.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412638, 'rkas-47876-dp-23476', 'rkas_api', 4601, 47876, 0, 511001, 'Pembelian Cat', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7915', '2026-08-31 01:57:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2761000.00, 0.00, 0, NULL, NULL, NULL, NULL, 51329000.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412639, 'rkas-54052-dp-21107', 'rkas_api', 4598, 54052, 0, 511001, 'Periperal', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8211', '2026-08-31 01:57:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2601650.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412640, NULL, 'rkas_api', 4600, 54315, 0, 511001, 'Pengantaran Siswa Ke Rumah Sakit', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7508', '2026-08-31 01:57:35', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 24000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1767900.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412641, NULL, 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Makan Lembur TU', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7355', '2026-08-31 01:57:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412642, NULL, 'rkas_api', 4598, 53753, 0, 511001, 'Bantuan Pulsa WKS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8208', '2026-08-31 01:57:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10500000.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412643, NULL, 'rkas_api', 4598, 53774, 0, 511001, 'KKG/MGMP', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8210', '2026-08-31 01:57:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 160000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2351500.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412644, NULL, 'rkas_api', 4717, 50476, 0, 511001, 'Iuran PGRI', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8165', '2026-08-31 01:57:36', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1650000.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412645, NULL, 'rkas_api', 4600, 54299, 0, 511001, 'Pembayaran Listrik Gedung ILC', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7498', '2026-08-31 01:57:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 914300.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412646, NULL, 'rkas_api', 4599, 54050, 0, 511001, 'Jasa Sewa Uji Laboratorium Unsoed', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7713', '2026-08-31 01:57:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 45412800.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412647, NULL, 'rkas_api', 4598, 53838, 0, 511001, 'Transport WKS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8209', '2026-08-31 01:57:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12600000.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412648, NULL, 'rkas_api', 4599, 54148, 0, 511001, 'Jasa perbaikan kunci meja', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7685', '2026-08-31 01:57:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412649, NULL, 'rkas_api', 4598, 54486, 0, 511001, 'Perawatan AC', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8217', '2026-08-31 01:57:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25243000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412650, NULL, 'rkas_api', 4598, 54491, 0, 511001, 'Perawatan Komputer', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8212', '2026-08-31 01:57:36', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1540000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6187000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412651, NULL, 'rkas_api', 4598, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8213', '2026-08-31 01:57:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 306500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412652, NULL, 'rkas_api', 4600, 53977, 0, 511001, 'Pembelian Akun Zoom', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10373', '2026-08-31 01:57:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 17400.00, 0.00, 0, NULL, NULL, NULL, NULL, 810900.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412653, 'rkas-54902-dp-23667', 'rkas_api', 4604, 54902, 0, 511001, 'Pengobatan Siswa (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8432', '2026-08-31 01:57:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 241400.00, 0.00, 0, NULL, NULL, NULL, NULL, 4376400.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412654, NULL, 'rkas_api', 4598, 53836, 0, 511001, 'Transport KS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8214', '2026-08-31 01:57:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412655, NULL, 'rkas_api', 4598, 53750, 0, 511001, 'Bantuan Pulsa KS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8215', '2026-08-31 01:57:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412656, NULL, 'rkas_api', 4604, 54902, 0, 511001, 'Transport Pengobatan Siswa (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7517', '2026-08-31 01:57:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 51000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4376400.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412657, NULL, 'rkas_api', 4716, 52573, 0, 511001, 'Air Mineral Galon', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7668', '2026-08-31 01:57:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40800.00, 0.00, 0, NULL, NULL, NULL, NULL, 5139700.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412658, NULL, 'rkas_api', 4717, 50377, 0, 511001, 'Perlengkapan/Alat', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8934', '2026-08-31 01:57:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50200.00, 0.00, 0, NULL, NULL, NULL, NULL, 4457415.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412659, NULL, 'rkas_api', 4717, 50339, 0, 511001, 'Jam Dinding', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8947', '2026-08-31 01:57:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 257000.00, 0.00, 0, NULL, NULL, NULL, NULL, 882000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412660, NULL, 'rkas_api', 4717, 50349, 0, 511001, 'Alat Kebersihan', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8946', '2026-08-31 01:57:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1299220.00, 0.00, 0, NULL, NULL, NULL, NULL, 18394845.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412661, NULL, 'rkas_api', 4598, 54052, 0, 511001, 'Periperal', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8216', '2026-08-31 01:57:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2601650.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412662, NULL, 'rkas_api', 4604, 54134, 0, 511001, 'Pasang Proyektor (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8430', '2026-08-31 01:57:37', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1202500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3960600.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412663, NULL, 'rkas_api', 4601, 47876, 0, 511001, 'Pembelian Cat', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7916', '2026-08-31 01:57:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4224000.00, 0.00, 0, NULL, NULL, NULL, NULL, 51329000.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8412664, NULL, 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7413', '2026-08-31 01:57:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 390000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8412665, NULL, 'rkas_api', 4599, 54222, 0, 511001, 'Orientasi Orangtua Siswa Baru', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7686', '2026-08-31 01:57:37', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 26033800.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8412666, NULL, 'rkas_api', 4604, 54098, 0, 511001, 'Minuman Guru dan Karyawan  (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7590', '2026-08-31 01:57:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 357000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8412667, NULL, 'rkas_api', 4717, 50421, 0, 511001, 'Konsumsi binpres siswa', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8933', '2026-08-31 01:57:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 597000.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8412668, NULL, 'rkas_api', 4604, 54135, 0, 511001, 'Plastik Sampah (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7342', '2026-08-31 01:57:38', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 615000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14664100.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8412669, NULL, 'rkas_api', 4684, 54267, 0, 511001, 'Tunjangan Pulsa  Wali Asrama (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12355', '2026-08-31 01:58:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8300000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8412670, NULL, 'rkas_api', 4714, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14376', '2026-08-31 01:58:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8412671, NULL, 'rkas_api', 4714, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14375', '2026-08-31 01:58:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 156000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8412672, NULL, 'rkas_api', 4714, 54271, 0, 511001, 'Pompa Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14380', '2026-08-31 01:58:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3099100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8115100.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8412673, NULL, 'rkas_api', 4714, 54261, 0, 511001, 'Pengecatan Gedung (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14381', '2026-08-31 01:58:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2795400.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8412674, NULL, 'rkas_api', 4714, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14382', '2026-08-31 01:58:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5486000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2026-06-28 00:00:00', 0.00, NULL, NULL),
(8412675, NULL, 'rkas_api', 4714, 54915, 0, 511001, 'Transport Insidental (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14383', '2026-08-31 01:58:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 403000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8412676, NULL, 'rkas_api', 4714, 54409, 0, 511001, 'Transportasi Insidental (Asrama Putri)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14420', '2026-08-31 01:58:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8412677, NULL, 'rkas_api', 4604, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7564', '2026-08-31 01:58:24', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 171000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412678, NULL, 'rkas_api', 4605, 54586, 0, 511001, 'internet', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8574', '2026-08-31 01:58:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 777000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412679, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7347', '2026-08-31 01:58:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412680, NULL, 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Lem', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7346', '2026-08-31 01:58:25', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 33000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412681, NULL, 'rkas_api', 4604, 54134, 0, 511001, 'Perawatan Komputer (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7334', '2026-08-31 01:58:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3960600.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412682, NULL, 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7388', '2026-08-31 01:58:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 326000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412683, NULL, 'rkas_api', 4605, 54599, 0, 511001, 'Iuran Parkir', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8575', '2026-08-31 01:58:25', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412684, 'rkas-54267-dp-28798', 'rkas_api', 4684, 54267, 0, 511001, 'Tunjangan Pulsa  Wali Asrama (Keuangan)', NULL, '01', '2026', '03', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=12355', '2026-08-31 02:02:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8300000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(8412685, 'rkas-53996-dp-31909', 'rkas_api', 4714, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14376', '2026-08-31 02:02:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8412686, 'rkas-54042-dp-31917', 'rkas_api', 4714, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14375', '2026-08-31 02:02:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 156000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2026-06-10 00:00:00', 0.00, NULL, NULL),
(8412687, 'rkas-54271-dp-31911', 'rkas_api', 4714, 54271, 0, 511001, 'Pompa Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14380', '2026-08-31 02:02:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3099100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8115100.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8412688, 'rkas-54261-dp-31875', 'rkas_api', 4714, 54261, 0, 511001, 'Pengecatan Gedung (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14381', '2026-08-31 02:02:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2795400.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2026-06-25 00:00:00', 0.00, NULL, NULL),
(8412689, 'rkas-54260-dp-31876', 'rkas_api', 4714, 54260, 0, 511001, 'Perawatan Jaringan Air (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14382', '2026-08-31 02:02:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5486000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2026-06-28 00:00:00', 0.00, NULL, NULL),
(8412690, 'rkas-54915-dp-31885', 'rkas_api', 4714, 54915, 0, 511001, 'Transport Insidental (Sarpras)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14383', '2026-08-31 02:02:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 403000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8412691, 'rkas-54409-dp-31886', 'rkas_api', 4714, 54409, 0, 511001, 'Transportasi Insidental (Asrama Putri)', NULL, '01', '2026', '06', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=14420', '2026-08-31 02:02:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 2521400.00, '2026-06-30 00:00:00', 0.00, NULL, NULL),
(8412692, 'rkas-54042-dp-23699', 'rkas_api', 4604, 54042, 0, 511001, 'Lampu (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7564', '2026-08-31 02:02:47', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 171000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412693, 'rkas-54586-dp-23780', 'rkas_api', 4605, 54586, 0, 511001, 'internet', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8574', '2026-08-31 02:02:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 777000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412694, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7347', '2026-08-31 02:02:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412695, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Lem', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7346', '2026-08-31 02:02:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 33000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412696, 'rkas-54134-dp-23639', 'rkas_api', 4604, 54134, 0, 511001, 'Perawatan Komputer (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7334', '2026-08-31 02:02:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3960600.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412697, 'rkas-52900-dp-20907', 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7388', '2026-08-31 02:02:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 326000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412698, 'rkas-54599-dp-23774', 'rkas_api', 4605, 54599, 0, 511001, 'Iuran Parkir', NULL, '00', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8575', '2026-08-31 02:02:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-07-01 00:00:00', 0.00, NULL, NULL),
(8412699, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Bahan Perawatan Jaringan Listrik', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7348', '2026-08-31 02:02:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 45000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8412700, 'rkas-47815-dp-23475', 'rkas_api', 4601, 47815, 0, 511001, 'Kegiatan Pembelian Pupuk dll', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7401', '2026-08-31 02:02:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 80000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8412701, 'rkas-52592-dp-22041', 'rkas_api', 4716, 52592, 0, 511001, 'Internet', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7657', '2026-08-31 02:02:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1045900.00, 0.00, 0, NULL, NULL, NULL, NULL, 13550250.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8412702, 'rkas-52603-dp-22043', 'rkas_api', 4716, 52603, 0, 511001, 'Listrik', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7389', '2026-08-31 02:02:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3747250.00, 0.00, 0, NULL, NULL, NULL, NULL, 50794200.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8412703, 'rkas-53968-dp-21380', 'rkas_api', 4600, 53968, 0, 511001, 'Jasa Cetak Ijazah dan Transkip', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7416', '2026-08-31 02:02:48', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5000.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8412704, 'rkas-53939-dp-23714', 'rkas_api', 4604, 53939, 0, 511001, 'Makan SDM (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7544', '2026-08-31 02:02:48', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 5440000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8412705, 'rkas-48188-dp-27248', 'rkas_api', 4601, 48188, 0, 511001, 'Duplikat Piala', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15205', '2026-08-31 02:02:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 174000.00, 0.00, 0, NULL, NULL, NULL, NULL, 750000.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8412706, 'rkas-47815-dp-23475', 'rkas_api', 4601, 47815, 0, 511001, 'Kegiatan Pembelian Pupuk dll', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7402', '2026-08-31 02:02:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 182000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15014000.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8412707, 'rkas-52592-dp-22041', 'rkas_api', 4716, 52592, 0, 511001, 'Internet', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7656', '2026-08-31 02:02:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 982350.00, 0.00, 0, NULL, NULL, NULL, NULL, 13550250.00, '2025-07-02 00:00:00', 0.00, NULL, NULL),
(8412708, 'rkas-53875-dp-23429', 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Makan Lembur TU', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7351', '2026-08-31 02:02:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 81000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8412709, 'rkas-52900-dp-20907', 'rkas_api', 4716, 52900, 0, 511001, 'Biaya Lain-lain', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7658', '2026-08-31 02:02:49', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 111000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11140650.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8412710, 'rkas-53877-dp-23428', 'rkas_api', 4600, 53877, 0, 511001, 'Pembelian Snack Lembur TU', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7372', '2026-08-31 02:02:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3533800.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8412711, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7400', '2026-08-31 02:02:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1691000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8412712, 'rkas-54067-dp-22101', 'rkas_api', 4598, 54067, 0, 511001, 'Bahan media pembelajaran habis pakai', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8121', '2026-08-31 02:02:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8412713, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Perbaikan Jaringan Air', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7399', '2026-08-31 02:02:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8412714, 'rkas-48284-dp-23486', 'rkas_api', 4601, 48284, 0, 511001, 'Pembelian tali rafia dan sarung tangan', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7403', '2026-08-31 02:02:49', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 54000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8412715, 'rkas-54035-dp-23698', 'rkas_api', 4604, 54035, 0, 511001, 'Refill Gas (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7588', '2026-08-31 02:02:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 193000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5536000.00, '2025-07-03 00:00:00', 0.00, NULL, NULL),
(8412716, 'rkas-54503-dp-22094', 'rkas_api', 4598, 54503, 0, 511001, 'Lomba Tingkat Kabiupaten', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8120', '2026-08-31 02:02:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 165000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10853950.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412717, 'rkas-51694-dp-23346', 'rkas_api', 4598, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8119', '2026-08-31 02:02:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 700000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412718, 'rkas-53849-dp-23424', 'rkas_api', 4600, 53849, 0, 511001, 'Pembelian BBM Motor Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7362', '2026-08-31 02:02:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 34000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6373200.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412719, 'rkas-54423-dp-21241', 'rkas_api', 4599, 54423, 0, 511001, 'Transport pendamping diklat PMR', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7708', '2026-08-31 02:02:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412720, 'rkas-53968-dp-21380', 'rkas_api', 4600, 53968, 0, 511001, 'Pembuatan Stempel', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7421', '2026-08-31 02:02:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 199500.00, 0.00, 0, NULL, NULL, NULL, NULL, 71001400.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412721, 'rkas-52575-dp-26870', 'rkas_api', 4716, 52575, 0, 511001, 'Rapat Internal', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10765', '2026-08-31 02:02:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 796000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2098400.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412722, 'rkas-54547-dp-22141', 'rkas_api', 4598, 54547, 0, 511001, 'Perlengkapan Alat', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8123', '2026-08-31 02:02:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 5500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3895200.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412723, 'rkas-50359-dp-22735', 'rkas_api', 4717, 50359, 0, 511001, 'Alat Pertukangan', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8935', '2026-08-31 02:02:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 30000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1115000.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412724, 'rkas-54205-dp-23659', 'rkas_api', 4604, 54205, 0, 511001, 'Piket Jaga Sekolah (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7580', '2026-08-31 02:02:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 3500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6675000.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412725, 'rkas-54067-dp-22101', 'rkas_api', 4598, 54067, 0, 511001, 'Bahan media pembelajaran habis pakai', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8122', '2026-08-31 02:02:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 193100.00, 0.00, 0, NULL, NULL, NULL, NULL, 8815380.00, '2025-07-04 00:00:00', 0.00, NULL, NULL),
(8412726, 'rkas-53939-dp-23714', 'rkas_api', 4604, 53939, 0, 511001, 'Minum Siswa (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7545', '2026-08-31 02:02:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1410000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5972113800.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8412727, 'rkas-54261-dp-23647', 'rkas_api', 4604, 54261, 0, 511001, 'Perawatan Gedung (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7383', '2026-08-31 02:02:50', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2155500.00, 0.00, 0, NULL, NULL, NULL, NULL, 39689400.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8412728, 'rkas-53886-dp-23426', 'rkas_api', 4600, 53886, 0, 511001, 'Refill Tabung Gas Coocking Kegiatan School Meeting', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7374', '2026-08-31 02:02:50', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 351000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4508000.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8412729, 'rkas-54313-dp-23397', 'rkas_api', 4599, 54313, 0, 511001, 'Refill Gas', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7648', '2026-08-31 02:02:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 115000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2138000.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8412730, 'rkas-53875-dp-23429', 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Snack Asatidzah Kegiatan School Meeting', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7352', '2026-08-31 02:02:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2310000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8412731, 'rkas-53875-dp-23429', 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Bahan Coocking Kegiatan School Meeting', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7353', '2026-08-31 02:02:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 196300.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8412732, 'rkas-54558-dp-23683', 'rkas_api', 4604, 54558, 0, 511001, 'Telepon Siswa (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7515', '2026-08-31 02:02:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1342300.00, 0.00, 0, NULL, NULL, NULL, NULL, 9363200.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8412733, 'rkas-54404-dp-23408', 'rkas_api', 4599, 54404, 0, 511001, 'Penarikan Sampah', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7649', '2026-08-31 02:02:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9000000.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8412734, 'rkas-54915-dp-23662', 'rkas_api', 4604, 54915, 0, 511001, 'Transport Genset (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7569', '2026-08-31 02:02:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3711000.00, '2025-07-05 00:00:00', 0.00, NULL, NULL),
(8412735, 'rkas-53957-dp-25532', 'rkas_api', 4600, 53957, 0, 511001, 'Pembelian Adaptor CCTV', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=9273', '2026-08-31 02:02:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 190200.00, '2025-07-06 00:00:00', 0.00, NULL, NULL),
(8412736, 'rkas-54135-dp-23689', 'rkas_api', 4604, 54135, 0, 511001, 'Plastik Sampah (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7512', '2026-08-31 02:02:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 942000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14664100.00, '2025-07-06 00:00:00', 0.00, NULL, NULL),
(8412737, 'rkas-54099-dp-23693', 'rkas_api', 4604, 54099, 0, 511001, 'Dispenser (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7519', '2026-08-31 02:02:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 983000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4872700.00, '2025-07-06 00:00:00', 0.00, NULL, NULL),
(8412738, 'rkas-54069-dp-23688', 'rkas_api', 4604, 54069, 0, 511001, 'Rak Sepatu (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7518', '2026-08-31 02:02:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 26400000.00, '2025-07-06 00:00:00', 0.00, NULL, NULL),
(8412739, 'rkas-54364-dp-23437', 'rkas_api', 4600, 54364, 0, 511001, 'Laporan Penggunaan Dana Kegiatan FLS3N', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7396', '2026-08-31 02:02:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 245000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412740, 'rkas-48388-dp-23490', 'rkas_api', 4601, 48388, 0, 511001, 'Pembayaran Listrik', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7405', '2026-08-31 02:02:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3414050.00, 0.00, 0, NULL, NULL, NULL, NULL, 32179800.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412741, 'rkas-48259-dp-23481', 'rkas_api', 4601, 48259, 0, 511001, 'Transport Insidental', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7404', '2026-08-31 02:02:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 30500.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412742, 'rkas-53772-dp-23356', 'rkas_api', 4598, 53772, 0, 511001, 'K3TK/K3S/MKKS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8124', '2026-08-31 02:02:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 175000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1875000.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412743, 'rkas-52609-dp-22044', 'rkas_api', 4716, 52609, 0, 511001, 'PDAM', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7390', '2026-08-31 02:02:51', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 117500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6012100.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412744, 'rkas-53872-dp-23432', 'rkas_api', 4600, 53872, 0, 511001, 'Pembelian Bahan Minuman Asatidzah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7360', '2026-08-31 02:02:51', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 494000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5040200.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412745, 'rkas-54112-dp-23672', 'rkas_api', 4604, 54112, 0, 511001, 'Batu Baterai (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7587', '2026-08-31 02:02:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 84000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1339500.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412746, 'rkas-54148-dp-23384', 'rkas_api', 4599, 54148, 0, 511001, 'Pewangi karpet perpustakaan', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7651', '2026-08-31 02:02:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 75000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412747, 'rkas-54148-dp-23384', 'rkas_api', 4599, 54148, 0, 511001, 'Pemeliharaan Sumur gali', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7650', '2026-08-31 02:02:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412748, 'rkas-54299-dp-22273', 'rkas_api', 4600, 54299, 0, 511001, 'Iuran Jimpitan Gedung ILC', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7497', '2026-08-31 02:02:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-07-07 00:00:00', 0.00, NULL, NULL),
(8412749, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7410', '2026-08-31 02:02:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1177000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412750, 'rkas-48060-dp-22890', 'rkas_api', 4601, 48060, 0, 511001, 'Pembuatan Banner', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7406', '2026-08-31 02:02:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 62500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8280600.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412751, 'rkas-51586-dp-23345', 'rkas_api', 4598, 51586, 0, 511001, 'Persiapan pembelajaran', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8128', '2026-08-31 02:02:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2257500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4687500.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412752, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7409', '2026-08-31 02:02:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1215000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412753, 'rkas-54148-dp-23384', 'rkas_api', 4599, 54148, 0, 511001, 'Mengganti MCB Perpustakaan', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7652', '2026-08-31 02:02:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412754, 'rkas-54916-dp-23634', 'rkas_api', 4604, 54916, 0, 511001, 'Home Visit SDM (Psikologi)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7555', '2026-08-31 02:02:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 100000.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412755, 'rkas-51694-dp-23346', 'rkas_api', 4598, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8125', '2026-08-31 02:02:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-07-08 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8412756, 'rkas-53930-dp-23339', 'rkas_api', 4598, 53930, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8127', '2026-08-31 02:02:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 44000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9535740.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412757, 'rkas-52487-dp-22032', 'rkas_api', 4716, 52487, 0, 511001, 'Operasional Mobil Sekolah', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7391', '2026-08-31 02:02:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 63000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1613200.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412758, 'rkas-51585-dp-23349', 'rkas_api', 4598, 51585, 0, 511001, 'Minuman Guru dan Karyawan', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8126', '2026-08-31 02:02:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 553000.00, 0.00, 0, NULL, NULL, NULL, NULL, 17477900.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412759, 'rkas-54247-dp-23706', 'rkas_api', 4604, 54247, 0, 511001, 'Rapat Kerja Manajemen (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7542', '2026-08-31 02:02:52', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 529000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2329000.00, '2025-07-08 00:00:00', 0.00, NULL, NULL),
(8412760, 'rkas-54423-dp-21241', 'rkas_api', 4599, 54423, 0, 511001, 'Transport ANBK ke dinas', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7709', '2026-08-31 02:02:52', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1885000.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412761, 'rkas-47818-dp-25590', 'rkas_api', 4601, 47818, 0, 511001, 'Perawatan Mebeler', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15208', '2026-08-31 02:02:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 78000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12582400.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412762, 'rkas-48284-dp-23486', 'rkas_api', 4601, 48284, 0, 511001, 'Pembelian Gelas Kopi', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7407', '2026-08-31 02:02:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 24000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412763, 'rkas-48284-dp-23486', 'rkas_api', 4601, 48284, 0, 511001, 'Pembelian karung', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7408', '2026-08-31 02:02:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 20000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412764, 'rkas-54263-dp-23669', 'rkas_api', 4604, 54263, 0, 511001, 'Perlengkapan Kamar Mandi  (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7341', '2026-08-31 02:02:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1250800.00, 0.00, 0, NULL, NULL, NULL, NULL, 4264300.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412765, 'rkas-54112-dp-23672', 'rkas_api', 4604, 54112, 0, 511001, 'Batu Baterai (HC)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7531', '2026-08-31 02:02:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 56000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1339500.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412766, 'rkas-48369-dp-23487', 'rkas_api', 4601, 48369, 0, 511001, 'Kegiatan Snack Rapat', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7899', '2026-08-31 02:02:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 286000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412767, 'rkas-48374-dp-29347', 'rkas_api', 4601, 48374, 0, 511001, 'Konsumsi Tamu', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15206', '2026-08-31 02:02:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 41000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2614500.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412768, 'rkas-48259-dp-23481', 'rkas_api', 4601, 48259, 0, 511001, 'Kegiatan Transport Insidental', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7900', '2026-08-31 02:02:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 38000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412769, 'rkas-48259-dp-23481', 'rkas_api', 4601, 48259, 0, 511001, 'Kegiatan transport insidental', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7901', '2026-08-31 02:02:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 44500.00, 0.00, 0, NULL, NULL, NULL, NULL, 11629800.00, '2025-07-09 00:00:00', 0.00, NULL, NULL),
(8412770, 'rkas-50428-dp-24556', 'rkas_api', 4717, 50428, 0, 511001, 'Kunjungan Tamu', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8937', '2026-08-31 02:02:53', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 527000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7073251.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412771, 'rkas-53990-dp-21142', 'rkas_api', 4598, 53990, 0, 511001, 'Speaker kelas', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8204', '2026-08-31 02:02:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2843000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5468000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412772, 'rkas-48374-dp-29347', 'rkas_api', 4601, 48374, 0, 511001, 'Konsumsi Tamu', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=15207', '2026-08-31 02:02:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 102000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2614500.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412773, 'rkas-53875-dp-23429', 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Snack Asatidzah ', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7354', '2026-08-31 02:02:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3024000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412774, 'rkas-48369-dp-23487', 'rkas_api', 4601, 48369, 0, 511001, 'Kegiatan Konsumsi Rapat', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7907', '2026-08-31 02:02:53', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 280000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9432100.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412775, 'rkas-49819-dp-20969', 'rkas_api', 4717, 49819, 0, 511001, 'Kegiatan KKG Internal', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8939', '2026-08-31 02:02:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2581400.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412776, 'rkas-54042-dp-23699', 'rkas_api', 4604, 54042, 0, 511001, 'Lampu (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7511', '2026-08-31 02:02:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 343500.00, 0.00, 0, NULL, NULL, NULL, NULL, 5836500.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412777, 'rkas-54119-dp-23671', 'rkas_api', 4604, 54119, 0, 511001, 'Tisue Pembersih (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8431', '2026-08-31 02:02:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 37000.00, 0.00, 0, NULL, NULL, NULL, NULL, 22485500.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412778, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Perbaikan Drainase Gedung SMA', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7411', '2026-08-31 02:02:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412779, 'rkas-52611-dp-22045', 'rkas_api', 4716, 52611, 0, 511001, 'Bantuan Pulsa KS', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7392', '2026-08-31 02:02:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412780, 'rkas-50414-dp-21007', 'rkas_api', 4717, 50414, 0, 511001, 'Rapat Internal', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8936', '2026-08-31 02:02:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 365100.00, 0.00, 0, NULL, NULL, NULL, NULL, 2115400.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412781, 'rkas-52612-dp-22046', 'rkas_api', 4716, 52612, 0, 511001, 'Bantuan Pulsa WKS', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7393', '2026-08-31 02:02:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 375000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4500000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412782, 'rkas-53861-dp-23434', 'rkas_api', 4600, 53861, 0, 511001, 'SMA IT Bantuan Pulsa KS', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7419', '2026-08-31 02:02:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412783, 'rkas-50460-dp-21018', 'rkas_api', 4717, 50460, 0, 511001, 'KKG/MGMP', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8938', '2026-08-31 02:02:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 985000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412784, 'rkas-48276-dp-23485', 'rkas_api', 4601, 48276, 0, 511001, 'Bantuan Transport TU', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7909', '2026-08-31 02:02:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2350000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412785, 'rkas-48267-dp-23483', 'rkas_api', 4601, 48267, 0, 511001, 'Bantuan Transport WKS', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7910', '2026-08-31 02:02:54', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3300000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412786, 'rkas-52482-dp-22030', 'rkas_api', 4716, 52482, 0, 511001, 'Transport WKS', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7662', '2026-08-31 02:02:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412787, 'rkas-53839-dp-23422', 'rkas_api', 4600, 53839, 0, 511001, 'Transport Wakil Kepala Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7418', '2026-08-31 02:02:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 9000000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412788, 'rkas-48256-dp-23480', 'rkas_api', 4601, 48256, 0, 511001, 'Bantuan Transport KS', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7908', '2026-08-31 02:02:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412789, 'rkas-52471-dp-22029', 'rkas_api', 4716, 52471, 0, 511001, 'Tranport KS', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7661', '2026-08-31 02:02:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412790, 'rkas-53837-dp-23420', 'rkas_api', 4600, 53837, 0, 511001, 'Transport Kepala Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7417', '2026-08-31 02:02:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412791, 'rkas-53779-dp-23360', 'rkas_api', 4598, 53779, 0, 511001, 'Siskampling RT', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8203', '2026-08-31 02:02:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412792, 'rkas-53996-dp-23685', 'rkas_api', 4604, 53996, 0, 511001, 'Pembuangan Sampah (Sarpras)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7563', '2026-08-31 02:02:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10780000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412793, 'rkas-48385-dp-23489', 'rkas_api', 4601, 48385, 0, 511001, 'Bantuan Pulsa Bendahara', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7902', '2026-08-31 02:02:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412794, 'rkas-48396-dp-23491', 'rkas_api', 4601, 48396, 0, 511001, 'Bantuan Pulsa Kepala Sekolah', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7903', '2026-08-31 02:02:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412795, 'rkas-52600-dp-22042', 'rkas_api', 4716, 52600, 0, 511001, 'Bantuan Pulsa Bendahara', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7660', '2026-08-31 02:02:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412796, 'rkas-53866-dp-23433', 'rkas_api', 4600, 53866, 0, 511001, 'Bantuan Pulsa Bendahara   ', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7349', '2026-08-31 02:02:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412797, 'rkas-48400-dp-23494', 'rkas_api', 4601, 48400, 0, 511001, 'Bantuan Pulsa PJ Kegiatan', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7904', '2026-08-31 02:02:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2150000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412798, 'rkas-48398-dp-23493', 'rkas_api', 4601, 48398, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7905', '2026-08-31 02:02:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14400000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412799, 'rkas-52613-dp-22047', 'rkas_api', 4716, 52613, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7659', '2026-08-31 02:02:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 975000.00, 0.00, 0, NULL, NULL, NULL, NULL, 11700000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412800, 'rkas-53865-dp-23436', 'rkas_api', 4600, 53865, 0, 511001, 'Bantuan Pulsa Wali Kelas', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7350', '2026-08-31 02:02:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1800000.00, 0.00, 0, NULL, NULL, NULL, NULL, 21600000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412801, 'rkas-48397-dp-23492', 'rkas_api', 4601, 48397, 0, 511001, 'Bantuan Pulsa WKS', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7906', '2026-08-31 02:02:55', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2750000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412802, 'rkas-53863-dp-23435', 'rkas_api', 4600, 53863, 0, 511001, 'Bantuan Pulsa Wakil Kepala Sekolah  ', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7420', '2026-08-31 02:02:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 625000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7500000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412803, 'rkas-52485-dp-22031', 'rkas_api', 4716, 52485, 0, 511001, 'Transport Bendahara', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7663', '2026-08-31 02:02:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412804, 'rkas-54480-dp-23566', 'rkas_api', 4604, 54480, 0, 511001, 'Gordyn/Tirai/Sunblast (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8416', '2026-08-31 02:02:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4677000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10677000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412805, 'rkas-53848-dp-23423', 'rkas_api', 4600, 53848, 0, 511001, 'Transport Bendahara   ', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7394', '2026-08-31 02:02:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-10 00:00:00', 0.00, NULL, NULL),
(8412806, 'rkas-52276-dp-26853', 'rkas_api', 4716, 52276, 0, 511001, 'Rapat Kerja Sekolah', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10766', '2026-08-31 02:02:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 450000.00, 0.00, 0, NULL, NULL, NULL, NULL, 994700.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8412807, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Perbaikan Jaringan Listrik Ruang Kelas', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7412', '2026-08-31 02:02:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8412808, 'rkas-53922-dp-23415', 'rkas_api', 4600, 53922, 0, 511001, 'Pembelian Snack Rapat Kerja Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7373', '2026-08-31 02:02:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1277700.00, 0.00, 0, NULL, NULL, NULL, NULL, 4079700.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8412809, 'rkas-54390-dp-23388', 'rkas_api', 4599, 54390, 0, 511001, 'Snack Raker Awal Semester', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7653', '2026-08-31 02:02:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1230000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2930000.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8412810, 'rkas-54344-dp-23332', 'rkas_api', 4598, 54344, 0, 511001, 'Rapat Kerja Sekolah', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8205', '2026-08-31 02:02:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 3360500.00, 0.00, 0, NULL, NULL, NULL, NULL, 6559700.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8412811, 'rkas-54344-dp-23332', 'rkas_api', 4598, 54344, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8206', '2026-08-31 02:02:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 275000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6559700.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8412812, 'rkas-54304-dp-23700', 'rkas_api', 4604, 54304, 0, 511001, 'Ramah (Psikologi)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7550', '2026-08-31 02:02:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 216200.00, 0.00, 0, NULL, NULL, NULL, NULL, 8321000.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8412813, 'rkas-48284-dp-23486', 'rkas_api', 4601, 48284, 0, 511001, 'Pembelian gelas dll', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7911', '2026-08-31 02:02:56', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 362500.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-11 00:00:00', 0.00, NULL, NULL),
(8412814, 'rkas-54099-dp-23693', 'rkas_api', 4604, 54099, 0, 511001, 'Dispenser (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7379', '2026-08-31 02:02:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 980000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4872700.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8412815, 'rkas-54841-dp-23704', 'rkas_api', 4604, 54841, 0, 511001, 'Perpanjang Anggota Himpsi (Psikologi)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7553', '2026-08-31 02:02:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 570000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1140000.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8412816, 'rkas-49862-dp-20975', 'rkas_api', 4717, 49862, 0, 511001, 'Perawatan AC', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8940', '2026-08-31 02:02:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 4225000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39210000.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8412817, 'rkas-54258-dp-23705', 'rkas_api', 4604, 54258, 0, 511001, 'Ibadah (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7520', '2026-08-31 02:02:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 815000.00, 0.00, 0, NULL, NULL, NULL, NULL, 47730400.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8412818, 'rkas-52584-dp-20880', 'rkas_api', 4716, 52584, 0, 511001, 'Kegiatan Insidental', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7664', '2026-08-31 02:02:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 432000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2562200.00, '2025-07-12 00:00:00', 0.00, NULL, NULL),
(8412819, 'rkas-52089-dp-20843', 'rkas_api', 4716, 52089, 0, 511001, 'Perawatan Gedung', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7665', '2026-08-31 02:02:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 125000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6501000.00, '2025-07-13 00:00:00', 0.00, NULL, NULL),
(8412820, 'rkas-48284-dp-23486', 'rkas_api', 4601, 48284, 0, 511001, 'Kegiatan Pembelian Obat Pembersih', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7914', '2026-08-31 02:02:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 130000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20690300.00, '2025-07-13 00:00:00', 0.00, NULL, NULL),
(8412821, 'rkas-48327-dp-22903', 'rkas_api', 4601, 48327, 0, 511001, 'Bahan Media Habis Pakai', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7912', '2026-08-31 02:02:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 147000.00, 0.00, 0, NULL, NULL, NULL, NULL, 43387200.00, '2025-07-13 00:00:00', 0.00, NULL, NULL),
(8412822, 'rkas-48376-dp-23488', 'rkas_api', 4601, 48376, 0, 511001, 'Kegiatan pembelian Gula dll', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7913', '2026-08-31 02:02:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 259200.00, 0.00, 0, NULL, NULL, NULL, NULL, 3735300.00, '2025-07-13 00:00:00', 0.00, NULL, NULL),
(8412823, 'rkas-50471-dp-22753', 'rkas_api', 4717, 50471, 0, 511001, 'Siskamling/RT', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8943', '2026-08-31 02:02:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 180000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3780000.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412824, 'rkas-53883-dp-23441', 'rkas_api', 4600, 53883, 0, 511001, 'Penjilidan Dokumen Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7368', '2026-08-31 02:02:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 216000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20685100.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412825, 'rkas-54424-dp-23396', 'rkas_api', 4599, 54424, 0, 511001, 'Bensin', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7655', '2026-08-31 02:02:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4034000.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412826, 'rkas-54098-dp-23675', 'rkas_api', 4604, 54098, 0, 511001, 'Minum Guru & Karyawan (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7514', '2026-08-31 02:02:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 456000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412827, 'rkas-54371-dp-23402', 'rkas_api', 4599, 54371, 0, 511001, 'Gula teh dan kopi', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7654', '2026-08-31 02:02:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 423000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4717300.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412828, 'rkas-52028-dp-20838', 'rkas_api', 4716, 52028, 0, 511001, 'Perawatan Kebun dan Taman', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7666', '2026-08-31 02:02:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 585000.00, 0.00, 0, NULL, NULL, NULL, NULL, 825000.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412829, 'rkas-53910-dp-23417', 'rkas_api', 4600, 53910, 0, 511001, 'Laporan Penggunaan Dana Kegiatan Orientasi Wali Murid', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10374', '2026-08-31 02:02:57', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 21224100.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412830, 'rkas-50145-dp-22062', 'rkas_api', 4717, 50145, 0, 511001, 'Desain Kelas', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8904', '2026-08-31 02:02:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 11578873.00, 0.00, 0, NULL, NULL, NULL, NULL, 16366803.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412831, 'rkas-50341-dp-22733', 'rkas_api', 4717, 50341, 0, 511001, 'Obat Pe', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8942', '2026-08-31 02:02:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 606593.00, 0.00, 0, NULL, NULL, NULL, NULL, 22181493.00, '2025-07-14 00:00:00', 0.00, NULL, NULL),
(8412832, 'rkas-49917-dp-20982', 'rkas_api', 4717, 49917, 0, 511001, 'Perawatan Elektronik Lain', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8945', '2026-08-31 02:02:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1328000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20344505.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412833, 'rkas-52625-dp-22050', 'rkas_api', 4716, 52625, 0, 511001, 'Penarikan Sampah', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7667', '2026-08-31 02:02:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4200000.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412834, 'rkas-49700-dp-20962', 'rkas_api', 4717, 49700, 0, 511001, 'Pelaksanaan Lomba Tingkat Kabupaten', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8944', '2026-08-31 02:02:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 271250.00, 0.00, 0, NULL, NULL, NULL, NULL, 21956600.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412835, 'rkas-54103-dp-23632', 'rkas_api', 4604, 54103, 0, 511001, 'Administrasi (SDI)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7570', '2026-08-31 02:02:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 19100.00, 0.00, 0, NULL, NULL, NULL, NULL, 7830900.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412836, 'rkas-54260-dp-23648', 'rkas_api', 4604, 54260, 0, 511001, 'Perawatan Jaringan Air (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7332', '2026-08-31 02:02:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 2127000.00, 0.00, 0, NULL, NULL, NULL, NULL, 36681000.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412837, 'rkas-54220-dp-21233', 'rkas_api', 4599, 54220, 0, 511001, 'Cetak backdrop Raker sekolah', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7711', '2026-08-31 02:02:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 315000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12244900.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412838, 'rkas-54064-dp-23343', 'rkas_api', 4598, 54064, 0, 511001, 'Refill Gas', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8207', '2026-08-31 02:02:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 445000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5851500.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412839, 'rkas-54364-dp-23437', 'rkas_api', 4600, 54364, 0, 511001, 'Pembelian Minuman Lomba Siswa', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7397', '2026-08-31 02:02:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 90000.00, 0.00, 0, NULL, NULL, NULL, NULL, 152540100.00, '2025-07-15 00:00:00', 0.00, NULL, NULL),
(8412840, 'rkas-54101-dp-23660', 'rkas_api', 4604, 54101, 0, 511001, 'ATK Lain-Lain (Psikologi)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7554', '2026-08-31 02:02:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 220000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15115200.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412841, 'rkas-54047-dp-21209', 'rkas_api', 4599, 54047, 0, 511001, 'Seleksi Lomba MTQ Kab Banyumas', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7712', '2026-08-31 02:02:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1257000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72402100.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412842, 'rkas-54259-dp-23637', 'rkas_api', 4604, 54259, 0, 511001, 'Perawatan Jaringan Listrik (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7333', '2026-08-31 02:02:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1588500.00, 0.00, 0, NULL, NULL, NULL, NULL, 15516900.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412843, 'rkas-54112-dp-23672', 'rkas_api', 4604, 54112, 0, 511001, 'Batu Baterai (Keuangan)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7537', '2026-08-31 02:02:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 210200.00, 0.00, 0, NULL, NULL, NULL, NULL, 1339500.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412844, 'rkas-47876-dp-23476', 'rkas_api', 4601, 47876, 0, 511001, 'Pembelian Cat', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7915', '2026-08-31 02:02:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 2761000.00, 0.00, 0, NULL, NULL, NULL, NULL, 51329000.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412845, 'rkas-54052-dp-21107', 'rkas_api', 4598, 54052, 0, 511001, 'Periperal', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8211', '2026-08-31 02:02:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2601650.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412846, 'rkas-54315-dp-21341', 'rkas_api', 4600, 54315, 0, 511001, 'Pengantaran Siswa Ke Rumah Sakit', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7508', '2026-08-31 02:02:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 24000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1767900.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412847, 'rkas-53875-dp-23429', 'rkas_api', 4600, 53875, 0, 511001, 'Pembelian Makan Lembur TU', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7355', '2026-08-31 02:02:58', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25469900.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412848, 'rkas-53753-dp-23353', 'rkas_api', 4598, 53753, 0, 511001, 'Bantuan Pulsa WKS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8208', '2026-08-31 02:02:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10500000.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412849, 'rkas-53774-dp-23357', 'rkas_api', 4598, 53774, 0, 511001, 'KKG/MGMP', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8210', '2026-08-31 02:02:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 160000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2351500.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412850, 'rkas-50476-dp-21023', 'rkas_api', 4717, 50476, 0, 511001, 'Iuran PGRI', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8165', '2026-08-31 02:02:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1650000.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412851, 'rkas-54299-dp-22273', 'rkas_api', 4600, 54299, 0, 511001, 'Pembayaran Listrik Gedung ILC', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7498', '2026-08-31 02:02:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 914300.00, 0.00, 0, NULL, NULL, NULL, NULL, 150083100.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412852, 'rkas-54050-dp-21211', 'rkas_api', 4599, 54050, 0, 511001, 'Jasa Sewa Uji Laboratorium Unsoed', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7713', '2026-08-31 02:02:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 650000.00, 0.00, 0, NULL, NULL, NULL, NULL, 45412800.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412853, 'rkas-53838-dp-23337', 'rkas_api', 4598, 53838, 0, 511001, 'Transport WKS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8209', '2026-08-31 02:02:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1050000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12600000.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412854, 'rkas-54148-dp-23384', 'rkas_api', 4599, 54148, 0, 511001, 'Jasa perbaikan kunci meja', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7685', '2026-08-31 02:02:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 100000.00, 0.00, 0, NULL, NULL, NULL, NULL, 76289500.00, '2025-07-16 00:00:00', 0.00, NULL, NULL),
(8412855, 'rkas-54486-dp-23320', 'rkas_api', 4598, 54486, 0, 511001, 'Perawatan AC', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8217', '2026-08-31 02:02:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25243000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412856, 'rkas-54491-dp-23323', 'rkas_api', 4598, 54491, 0, 511001, 'Perawatan Komputer', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8212', '2026-08-31 02:02:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 1540000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6187000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412857, 'rkas-51694-dp-23346', 'rkas_api', 4598, 51694, 0, 511001, 'Konsumsi lembur guru', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8213', '2026-08-31 02:02:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 306500.00, 0.00, 0, NULL, NULL, NULL, NULL, 8783800.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412858, 'rkas-53977-dp-25571', 'rkas_api', 4600, 53977, 0, 511001, 'Pembelian Akun Zoom', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=10373', '2026-08-31 02:02:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 17400.00, 0.00, 0, NULL, NULL, NULL, NULL, 810900.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412859, 'rkas-54902-dp-23667', 'rkas_api', 4604, 54902, 0, 511001, 'Pengobatan Siswa (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8432', '2026-08-31 02:02:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 241400.00, 0.00, 0, NULL, NULL, NULL, NULL, 4376400.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412860, 'rkas-53836-dp-23336', 'rkas_api', 4598, 53836, 0, 511001, 'Transport KS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8214', '2026-08-31 02:02:59', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412861, 'rkas-53750-dp-23352', 'rkas_api', 4598, 53750, 0, 511001, 'Bantuan Pulsa KS', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8215', '2026-08-31 02:02:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412862, 'rkas-54902-dp-23667', 'rkas_api', 4604, 54902, 0, 511001, 'Transport Pengobatan Siswa (Asrama Putri)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7517', '2026-08-31 02:02:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 51000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4376400.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412863, 'rkas-52573-dp-22039', 'rkas_api', 4716, 52573, 0, 511001, 'Air Mineral Galon', NULL, '12', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7668', '2026-08-31 02:02:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 40800.00, 0.00, 0, NULL, NULL, NULL, NULL, 5139700.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412864, 'rkas-50377-dp-22737', 'rkas_api', 4717, 50377, 0, 511001, 'Perlengkapan/Alat', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8934', '2026-08-31 02:03:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 50200.00, 0.00, 0, NULL, NULL, NULL, NULL, 4457415.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412865, 'rkas-50339-dp-22732', 'rkas_api', 4717, 50339, 0, 511001, 'Jam Dinding', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8947', '2026-08-31 02:03:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 257000.00, 0.00, 0, NULL, NULL, NULL, NULL, 882000.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412866, 'rkas-50349-dp-21004', 'rkas_api', 4717, 50349, 0, 511001, 'Alat Kebersihan', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8946', '2026-08-31 02:03:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1299220.00, 0.00, 0, NULL, NULL, NULL, NULL, 18394845.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412867, 'rkas-54052-dp-21107', 'rkas_api', 4598, 54052, 0, 511001, 'Periperal', NULL, '22', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8216', '2026-08-31 02:03:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 50000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2601650.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412868, 'rkas-54134-dp-23639', 'rkas_api', 4604, 54134, 0, 511001, 'Pasang Proyektor (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8430', '2026-08-31 02:03:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 1202500.00, 0.00, 0, NULL, NULL, NULL, NULL, 3960600.00, '2025-07-17 00:00:00', 0.00, NULL, NULL),
(8412869, 'rkas-47876-dp-23476', 'rkas_api', 4601, 47876, 0, 511001, 'Pembelian Cat', NULL, '32', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7916', '2026-08-31 02:03:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 4224000.00, 0.00, 0, NULL, NULL, NULL, NULL, 51329000.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8412870, 'rkas-53895-dp-23414', 'rkas_api', 4600, 53895, 0, 511001, 'Pembelian Material Perbaikan Gedung Sekolah', NULL, '41', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7413', '2026-08-31 02:03:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 390000.00, 0.00, 0, NULL, NULL, NULL, NULL, 129050500.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8412871, 'rkas-54222-dp-23385', 'rkas_api', 4599, 54222, 0, 511001, 'Orientasi Orangtua Siswa Baru', NULL, '31', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7686', '2026-08-31 02:03:00', '2026-09-08 04:59:02', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 26033800.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8412872, 'rkas-54098-dp-23675', 'rkas_api', 4604, 54098, 0, 511001, 'Minuman Guru dan Karyawan  (Sekretariat)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7590', '2026-08-31 02:03:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 357000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10754400.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8412873, 'rkas-50421-dp-22070', 'rkas_api', 4717, 50421, 0, 511001, 'Konsumsi binpres siswa', NULL, '21', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=8933', '2026-08-31 02:03:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 597000.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8412874, 'rkas-54135-dp-23689', 'rkas_api', 4604, 54135, 0, 511001, 'Plastik Sampah (Asrama Putra)', NULL, '01', '2025', '07', NULL, NULL, 'https://rkas.alirsyadpwt.sch.id/index.php?r=detailpengajuan%2Funduh&id=7342', '2026-08-31 02:03:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 615000.00, 0.00, 0, NULL, NULL, NULL, NULL, 14664100.00, '2025-07-18 00:00:00', 0.00, NULL, NULL),
(8412875, 'rkas-54596-hash-1f7d88e0825de457b744752315796a98', 'rkas_api', 4722, 54596, 0, 511001, '17 Agustus', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:04:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 7875300.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412876, 'rkas-54581-hash-bf2b9095ea12f7cd58d4e867a82c2312', 'rkas_api', 4722, 54581, 0, 511001, 'Air mineral', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:04:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 5036500.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412877, 'rkas-54608-hash-bf36bdb6d05e8fbdca1922470575569b', 'rkas_api', 4722, 54608, 0, 511001, 'Alat Dapur ', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:04:54', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 412300.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412878, 'rkas-54609-hash-810581877f0bfde249fed9f11b2919b5', 'rkas_api', 4722, 54609, 0, 511001, 'Alat Kebersihan', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:04:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2578200.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412879, 'rkas-56965-hash-51135a6183ec2af7baea6090412f760c', 'rkas_api', 4722, 56965, 0, 511001, 'Almari Ruang Rapat', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:04:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 14606500.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412880, 'rkas-54559-hash-a5406aee879a13b90a60df702de77dae', 'rkas_api', 4722, 54559, 0, 511001, 'Amplop', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:04:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 88600.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412881, 'rkas-54827-hash-e514bf83dac3e8a96ac808995a0cc8c2', 'rkas_api', 4722, 54827, 0, 511001, 'Anjangsana SDM LPP', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:04:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 3200000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412882, 'rkas-54576-hash-fe678536ced826bdc13e16e706267c1b', 'rkas_api', 4722, 54576, 0, 511001, 'ATK Lain-lain', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:04:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1373550.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412883, 'rkas-54754-hash-1541cdf92d5892e39965e99e886f7f96', 'rkas_api', 4722, 54754, 0, 511001, 'Audit oleh Kantor Akuntan Publik (Tahun 2022 & 2023)', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:04:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 34707000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412884, 'rkas-54560-hash-48b3b17886f8ee3b3a61dff293370611', 'rkas_api', 4722, 54560, 0, 511001, 'Balpoint', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:04:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 354000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412885, 'rkas-54899-hash-55f601f92853649548eec042fca022ed', 'rkas_api', 4722, 54899, 0, 511001, 'Bantuan Insentif TK Binaan', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:04:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 25200000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412886, 'rkas-54593-hash-2c1fbbc4b93dfbec691503c032c67b78', 'rkas_api', 4722, 54593, 0, 511001, 'Bantuan Pulsa Kepala Biro', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:04:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 5400000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412887, 'rkas-54594-hash-07c198fc91a80e4acc97e659b9416083', 'rkas_api', 4722, 54594, 0, 511001, 'Bantuan Pulsa Ketua Bidang', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:04:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 25625000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL);
INSERT INTO `detail_transaksi` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(8412888, 'rkas-54590-hash-ece5ba4f237bf8b3e408d7de5a58197d', 'rkas_api', 4722, 54590, 0, 511001, 'Bantuan Pulsa Ketua LPP', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:04:55', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 3375000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412889, 'rkas-54592-hash-c9ff23d654029e16a8951476ad19efd9', 'rkas_api', 4722, 54592, 0, 511001, 'Bantuan Pulsa Wakil Ketua Bidang PAI dan Al Quran', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:04:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2300000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412890, 'rkas-54591-hash-003566bf82de59f011a18d1c7e46b888', 'rkas_api', 4722, 54591, 0, 511001, 'Bantuan Pulsa Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:04:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2200000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412891, 'rkas-54577-hash-fd92cc3ec29532884351b60f8ccbe1a6', 'rkas_api', 4722, 54577, 0, 511001, 'Batu Baterai', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:04:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 100500.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412892, 'rkas-54646-hash-9380bd9df9405109ca0e13378fa773fc', 'rkas_api', 4722, 54646, 0, 511001, 'Berita tayang rutin di Televisi Nasional', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:04:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 5000000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412893, 'rkas-54779-hash-6141126ac11bde8e6e45718793191e74', 'rkas_api', 4722, 54779, 0, 511001, 'Bina Ruhiyah', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:04:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 40138000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412894, 'rkas-54561-hash-b07229d1da3fe653595d08fb68e20049', 'rkas_api', 4722, 54561, 0, 511001, 'Box File', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:04:56', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 346000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412895, 'rkas-54564-hash-5e2be2cbb6b8adb138acaacca08659b5', 'rkas_api', 4722, 54564, 0, 511001, 'Cutter', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:04:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 13500.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412896, 'rkas-54810-hash-0c93146a6b2ef0711b7fa8241897567b', 'rkas_api', 4722, 54810, 0, 511001, 'Dana Kepedulian SDM', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:04:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 600000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412897, 'rkas-54630-hash-95a98e8c3ffc42d60ab4445577fbff43', 'rkas_api', 4722, 54630, 0, 511001, 'Data Server', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:04:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 4202500.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412898, 'rkas-54720-hash-be28528e346619ce21d62cf7ed8fc824', 'rkas_api', 4722, 54720, 0, 511001, 'Daurah Bahasa Arab EWAN, Abya dan Pare', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:04:57', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 40499800.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412899, 'rkas-54727-hash-34be2dbd31d6e4aedcc6c66aad20b96e', 'rkas_api', 4722, 54727, 0, 511001, 'Daurah Tatswibul Qiraah Bulanan', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:04:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 5760000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412900, 'rkas-54679-hash-bd16977ea334f8d4fafce4d792050366', 'rkas_api', 4722, 54679, 0, 511001, 'Desain Sako Al Irsyad', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:04:58', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1436000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412901, 'rkas-54580-hash-83e1a29f56312c3ef42b3eb239643ffe', 'rkas_api', 4722, 54580, 0, 511001, 'Fotocopy', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:04:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 350000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412902, 'rkas-54664-hash-90352b98f44d64a65c1d97288e596487', 'rkas_api', 4722, 54664, 0, 511001, 'Gebyar Milad Al Irsyad Al Islamiyyah (Unit Sekolah & LPP)', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:04:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 150000000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412903, 'rkas-54812-hash-4a52a07540edcb784d38101a71bd1c65', 'rkas_api', 4722, 54812, 0, 511001, 'Halaqoh SDM', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:04:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 16986500.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412904, 'rkas-54665-hash-bbd3650e1385a7eed2f8afeec5ac9ff0', 'rkas_api', 4722, 54665, 0, 511001, 'Home Visit Manajemen/SDM LPP', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:04:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 442800.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412905, 'rkas-54586-hash-049d866f247ab7282647685b93eed250', 'rkas_api', 4722, 54586, 0, 511001, 'Internet', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:04:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 10146000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412906, 'rkas-54599-hash-ca51e7dcff8a79f7e3bc20fd5d1ee338', 'rkas_api', 4722, 54599, 0, 511001, 'Iuran Parkir', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:04:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412907, 'rkas-54582-hash-6bf4d5adb8a7e57d8f2a5ad203a55ebb', 'rkas_api', 4722, 54582, 0, 511001, 'Kegiatan Insidental', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:04:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 3648300.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412908, 'rkas-54678-hash-c3c03d89f683c5c9672a6e47bdc8ff19', 'rkas_api', 4722, 54678, 0, 511001, 'Kegiatan Job Alike', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:04:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1092000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412909, 'rkas-54583-hash-7169bd3410acd79eb033e2b7eba8112c', 'rkas_api', 4722, 54583, 0, 511001, 'Kegiatan Rapat', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:04:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 932800.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412910, 'rkas-56968-hash-64bfdb02f7918007962f4228c5a70f46', 'rkas_api', 4722, 56968, 0, 511001, 'Kependidikan (Bantuan Kuliah S1)', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:04:59', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 40449150.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412911, 'rkas-54565-hash-86ba65bf0ae336c00ed8822c28615f07', 'rkas_api', 4722, 54565, 0, 511001, 'Kertas ', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 4535000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412912, 'rkas-54661-hash-a49b471bcc7017b127a85b157f1d9673', 'rkas_api', 4722, 54661, 0, 511001, 'Konsultasi kehumasan', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1785000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412913, 'rkas-54645-hash-554afbd0b85d1993265b83bce5d96718', 'rkas_api', 4722, 54645, 0, 511001, 'Kontributor Promosi Media Eksternal', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 18802500.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412914, 'rkas-54584-hash-358ab9c402c7aaa1d8d4685386f50533', 'rkas_api', 4722, 54584, 0, 511001, 'Kunjungan tamu', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 13685000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412915, 'rkas-54760-hash-99ff354f8d26bb4f7854980815838260', 'rkas_api', 4722, 54760, 0, 511001, 'Lain-Lain (Insidental)', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 9500000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412916, 'rkas-56969-hash-2f18c8dbcf80be256530f2ec79114df5', 'rkas_api', 4722, 56969, 0, 511001, 'Lain-lain Program Ketua LPP', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 39012600.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412917, 'rkas-54567-hash-6c0b4a98b9db6d29ab66d7414d1e7fb8', 'rkas_api', 4722, 54567, 0, 511001, 'Lakban', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 54000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412918, 'rkas-54640-hash-452a770728ee68449ec9314a5b98cd14', 'rkas_api', 4722, 54640, 0, 511001, 'Langganan Optimasi Akun', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 552000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412919, 'rkas-54633-hash-bd9904c87378060aad0e00474cb15da5', 'rkas_api', 4722, 54633, 0, 511001, 'Langganan WA Notifikasi', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 291500.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412920, 'rkas-54777-hash-76078ce8c41173f3b9292d8aae821cb0', 'rkas_api', 4722, 54777, 0, 511001, 'Laptop', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 40199550.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412921, 'rkas-54587-hash-57b44397dd0b34b83e58e9c8583bb441', 'rkas_api', 4722, 54587, 0, 511001, 'Listrik ', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:00', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 61059979.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412922, 'rkas-54778-hash-a550ce3324acd773c040b54bfd3db60a', 'rkas_api', 4722, 54778, 0, 511001, 'Mabit /Bina Ukhuwah Asatidzah', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 3464100.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412923, 'rkas-54568-hash-dc2da3260d39318d10decc376e758e56', 'rkas_api', 4722, 54568, 0, 511001, 'Materai & benda pos lain', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 750000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412924, 'rkas-54681-hash-22a23dc4e88d54455639363ca6cbf474', 'rkas_api', 4722, 54681, 0, 511001, 'Media dan pelatihan Monthesory', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:01', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 32540200.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412925, 'rkas-54700-hash-9d560ca006380c8e3cc2dbb90195e305', 'rkas_api', 4722, 54700, 0, 511001, 'Media Pembelajaran Digital dan Alat Peraga Bahasa Arab', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 8006800.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412926, 'rkas-54699-hash-f4e54472c7a27839d444e0763ed7839a', 'rkas_api', 4722, 54699, 0, 511001, 'Media Pembelajaran Digital dan Alat Peraga Tartily', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 9825900.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412927, 'rkas-56966-hash-e6bc71d7cec2c6a95485438fe44db1aa', 'rkas_api', 4722, 56966, 0, 511001, 'Meja Tamu Portable Leta Storage', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 3316000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412928, 'rkas-56967-hash-8a66d3f5e89ec17627946c159b29513d', 'rkas_api', 4722, 56967, 0, 511001, 'Meja Tamu Portable Tinka Coffee Table', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1799000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412929, 'rkas-54820-hash-a79e9bd32f0e8ba3dbdb7d32b7499425', 'rkas_api', 4722, 54820, 0, 511001, 'Meterai untuk Kegiatan', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 500000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412930, 'rkas-54585-hash-f831d91ba38e6060b92f8a919c348153', 'rkas_api', 4722, 54585, 0, 511001, 'Minuman  karyawan', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:02', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 5801500.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412931, 'rkas-54813-hash-2bc1cca9563f1c4c5193959442f4413e', 'rkas_api', 4722, 54813, 0, 511001, 'Muhadharah \'Ammah', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 15916900.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412932, 'rkas-54612-hash-c9fa3eb409ea91e45cf06231d9ed0a32', 'rkas_api', 4722, 54612, 0, 511001, 'Obat Pembersih & Pengharum', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 898300.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412933, 'rkas-54569-hash-ec82cc42728ccccd670c732a44f59b83', 'rkas_api', 4722, 54569, 0, 511001, 'Odner', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 116000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412934, 'rkas-54893-hash-8a796dfb3d5221bd53c227571045bd9f', 'rkas_api', 4722, 54893, 0, 511001, 'Operasional Kantor MPP', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 11487750.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412935, 'rkas-54628-hash-ab907ca44edcc8dbf12831626425eb3f', 'rkas_api', 4722, 54628, 0, 511001, 'Operasional Mobil Sekolah/LPP', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 3040000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412936, 'rkas-54598-hash-09621f200aa22df7ae98f72d52506ad7', 'rkas_api', 4722, 54598, 0, 511001, 'Pajak Bumi dan Bangunan', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 16770100.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412937, 'rkas-54770-hash-155c1436b14929b26d230e8c8f0c50c9', 'rkas_api', 4722, 54770, 0, 511001, 'Pajak Kendaraan Mobil + Bus', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2724500.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412938, 'rkas-54772-hash-75503ae7865a49efdf5120468de1bdd4', 'rkas_api', 4722, 54772, 0, 511001, 'Pajak Kendaraan Motor 1 unit dan Perawatan', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 250000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412939, 'rkas-54588-hash-53e839516c4642d8783d8dc166afabd3', 'rkas_api', 4722, 54588, 0, 511001, 'PDAM', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1255460.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412940, 'rkas-54791-hash-63b4e00abc276957e01207f267d79325', 'rkas_api', 4722, 54791, 0, 511001, 'Pelatihan AI (Artificial Intelligence) untuk Guru', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 5000000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412941, 'rkas-54722-hash-f9dc1b3dbdd8fad4a34116c9a9c9a4bf', 'rkas_api', 4722, 54722, 0, 511001, 'Pelatihan dan Workshop PAI', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:03', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 23029600.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412942, 'rkas-54781-hash-4974a732ad64d7c4aa4e7b6151fafe20', 'rkas_api', 4722, 54781, 0, 511001, 'Pelatihan Guru Terpadu', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2377000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412943, 'rkas-54674-hash-20fd7df02067cd70797665e8e739d7d2', 'rkas_api', 4722, 54674, 0, 511001, 'Pelatihan Koordinator Mapel', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 51721700.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412944, 'rkas-54671-hash-f7122e292591447f5a93dce9cce0b097', 'rkas_api', 4722, 54671, 0, 511001, 'Pelatihan Pustakawan MYP (SMP)', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 6478400.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412945, 'rkas-54686-hash-9498130fee38fad258ad00abe00736c1', 'rkas_api', 4722, 54686, 0, 511001, 'Pelatihan Pustakawan PYP (TK dan SD)', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 321484200.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412946, 'rkas-54721-hash-395aebb20aef3b41f84119ac8089a919', 'rkas_api', 4722, 54721, 0, 511001, 'Pembinaan Bahasa Arab guru PAI dan Bahasa Arab', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 3032500.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412947, 'rkas-54804-hash-8eb7146558edc876a681e9a5896baec8', 'rkas_api', 4722, 54804, 0, 511001, 'Pembinaan Guru bhs Inggris', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 8328900.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412948, 'rkas-54817-hash-f7cd94f6c56d7fe3b8ade94cd668a82b', 'rkas_api', 4722, 54817, 0, 511001, 'Pembinaan Guru BK', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 4000000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412949, 'rkas-54819-hash-fe89ba8ede50ef897492076b6b986992', 'rkas_api', 4722, 54819, 0, 511001, 'Pembinaan Guru masa percobaan', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2909200.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412950, 'rkas-54761-hash-e8b33478bf9d6312d1f854eef9e2babd', 'rkas_api', 4722, 54761, 0, 511001, 'Pembuatan Smart Card Siswa SMP & SMA Reguler', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 31920000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412951, 'rkas-54691-hash-2fa8d59a703d432f4f45ba3badb75766', 'rkas_api', 4722, 54691, 0, 511001, 'Pencetakan kebutuhan administrasi', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:04', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 613000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412952, 'rkas-54688-hash-d4d4a9837c02a0eb301ae4be0bea8f86', 'rkas_api', 4722, 54688, 0, 511001, 'Pencetakan Referensi Implementasi Learning Management System (LMS) TK-SD', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 294720000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412953, 'rkas-54690-hash-fbc6373977bcd2a4e43dffe5f111a3d5', 'rkas_api', 4722, 54690, 0, 511001, 'Pencetakan Referensi Menyediakan referensi pembelajaran', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 26685400.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412954, 'rkas-54894-hash-daaccccdcd878e16b6d20bea70eaa5ad', 'rkas_api', 4722, 54894, 0, 511001, 'Pendampingan Sekolah/Rapat Tim MPP', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 39310750.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412955, 'rkas-54683-hash-639f3c088f309f8202b317b68109046a', 'rkas_api', 4722, 54683, 0, 511001, 'Pendampingan TK Binaan ( Sikapat dan Kaliori )', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 3372700.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412956, 'rkas-54655-hash-1f4594aa43762793ef31793dd8c4200d', 'rkas_api', 4722, 54655, 0, 511001, 'Pengadaan backup disk', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 16950000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412957, 'rkas-54648-hash-8706fe19d9d70916ef4d784bc8658f1d', 'rkas_api', 4722, 54648, 0, 511001, 'Pengadaan Penunjang Tatalaksana Ceremonial Resmi', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 3186500.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412958, 'rkas-54789-hash-db21e174ed387211b3f55c4b631de757', 'rkas_api', 4722, 54789, 0, 511001, 'Pengembangan Literasi Digital Guru', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 5000000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412959, 'rkas-54790-hash-4753b318d22d5b15e77a169344330834', 'rkas_api', 4722, 54790, 0, 511001, 'Penguatan Komunitas Belajar Guru', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 5000000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412960, 'rkas-54716-hash-f57862bdca7045286ba4daebae7a024a', 'rkas_api', 4722, 54716, 0, 511001, 'Penyusunan Buku Panduan Mengajar Tahfidz', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 435000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412961, 'rkas-54715-hash-ec5685106a25ecd9e709f2a09f216614', 'rkas_api', 4722, 54715, 0, 511001, 'Penyusunan Buku Panduan Mengajar Tartily', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:05', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2375000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412962, 'rkas-54762-hash-fd06ced03f19c30c3df036c9cc04b0b9', 'rkas_api', 4722, 54762, 0, 511001, 'Perawatan AC', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 857500.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412963, 'rkas-54764-hash-c01990825ccb1cde5682312f9f8a4743', 'rkas_api', 4722, 54764, 0, 511001, 'Perawatan Bus ', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 3202000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412964, 'rkas-54766-hash-bb7c6a10d72f22abd5bbe58c910e2cbd', 'rkas_api', 4722, 54766, 0, 511001, 'Perawatan Elektronik lain (Biro Sarpras)', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 140000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412965, 'rkas-54620-hash-55fefb3a7e7f743a05e340acfb937c02', 'rkas_api', 4722, 54620, 0, 511001, 'Perawatan Interior (Gordyn dll)', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 160000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412966, 'rkas-54622-hash-9811f25bf88652cc68967682a381e858', 'rkas_api', 4722, 54622, 0, 511001, 'Perawatan Karpet dan Sarana Ibadah', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 561000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412967, 'rkas-54623-hash-662c3d094639a5d65c597f1570ea08bf', 'rkas_api', 4722, 54623, 0, 511001, 'Perawatan Komputer', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 468000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412968, 'rkas-54763-hash-6fb077f6aa603c077a9d80f204bbf80a', 'rkas_api', 4722, 54763, 0, 511001, 'Perawatan Mobil', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:06', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 14244200.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412969, 'rkas-54625-hash-05409c3b27e7fbe46917bd83dcb81e4b', 'rkas_api', 4722, 54625, 0, 511001, 'Perawatan Rumah Dinas Ustadz', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 533100.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412970, 'rkas-54626-hash-13183ae47be5f1d9d5d31f294932947a', 'rkas_api', 4722, 54626, 0, 511001, 'Perawatan Transportasi', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 307000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412971, 'rkas-54651-hash-5b22dd86c47673adb52f835ad1099f9a', 'rkas_api', 4722, 54651, 0, 511001, 'Perbaikan dan pengembangan Website ', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 7000000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412972, 'rkas-54629-hash-8da2f712e53e9d6079fe12e9880be092', 'rkas_api', 4722, 54629, 0, 511001, 'Perjalanan dinas luar kota', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 7257500.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412973, 'rkas-54579-hash-cdf74d92ad0702a16e4a16bdb40fdc03', 'rkas_api', 4722, 54579, 0, 511001, 'Perkantoran', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 359000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412974, 'rkas-54578-hash-63ed2a0992d0ef1677cf598b8c5f2397', 'rkas_api', 4722, 54578, 0, 511001, 'Perlengkapan /Alat', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 125000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412975, 'rkas-54627-hash-70481e11e83bba2d70303bfaf5f46643', 'rkas_api', 4722, 54627, 0, 511001, 'Perlengkapan Lainnya', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 469000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412976, 'rkas-54757-hash-f31e25c10c2896dae9bd8e82ae4fc607', 'rkas_api', 4722, 54757, 0, 511001, 'PPh Badan Pasal 25 Masa', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 17186400.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412977, 'rkas-54783-hash-a8089a08c70bd2235f603ee64584a8f1', 'rkas_api', 4722, 54783, 0, 511001, 'Program Coaching dan Mentoring Guru Pemula', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:07', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 5000000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412978, 'rkas-54897-hash-bd2a67e49888ce139722b71bfd7fa977', 'rkas_api', 4722, 54897, 0, 511001, 'Program Pembelajaran Bahasa Arab SD dan SMP dengan Ewan', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 186796680.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412979, 'rkas-54898-hash-1a5793d0a9aaf82caf720c8191f94bf1', 'rkas_api', 4722, 54898, 0, 511001, 'Program Pengembangan Pembelajaran Bahasa Arab untuk SMA dengan Al Arabiyyah Baina Auladina', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 42095900.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412980, 'rkas-54784-hash-169eea100256a8247cb6f90369304276', 'rkas_api', 4722, 54784, 0, 511001, 'Program Wellbeing Guru dan Tenaga Kependidikan', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 10000000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412981, 'rkas-54636-hash-dc4e2b681561a92813232d549fbd10cb', 'rkas_api', 4722, 54636, 0, 511001, 'Pulsa Data Nomor Notifikasi', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2610700.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412982, 'rkas-54638-hash-9405ebd7c4cbc7649e91a3c2e4ba3a02', 'rkas_api', 4722, 54638, 0, 511001, 'Pulsa Orbit', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 117100.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412983, 'rkas-54756-hash-709a842da8a18932873c888954264970', 'rkas_api', 4722, 54756, 0, 511001, 'Rapat Bendahara Bulanan', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1074500.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412984, 'rkas-54663-hash-14642b98c45c7a09ce0b6499f486daf4', 'rkas_api', 4722, 54663, 0, 511001, 'Rapat Kerja Manajemen (LPP dan Sekolah)', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 117000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412985, 'rkas-54613-hash-91efeca66ac0243acc41694b4f569407', 'rkas_api', 4722, 54613, 0, 511001, 'Refil Gas', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1409000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412986, 'rkas-54824-hash-f62d82b6798568946453ea5413310559', 'rkas_api', 4722, 54824, 0, 511001, 'Seragam K5 dan Satpam', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:08', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 7382500.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412987, 'rkas-54774-hash-ac499a3f147fbfd9a3d8b0a3bfd6cb79', 'rkas_api', 4722, 54774, 0, 511001, 'Sewa sd 02 utara', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 31362000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412988, 'rkas-54597-hash-0fa0e98854017f40b69847be3bfa907c', 'rkas_api', 4722, 54597, 0, 511001, 'Siskamling / RT', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2200000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412989, 'rkas-54650-hash-4c5273b709142c29f64e438d8b765964', 'rkas_api', 4722, 54650, 0, 511001, 'Souvenir', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 150000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412990, 'rkas-54570-hash-fab5b4005a1ca373e6e62d5363bbafc5', 'rkas_api', 4722, 54570, 0, 511001, 'Spidol White Board ', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 143900.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412991, 'rkas-54759-hash-c5ae1396f4c09a58f805d93b2adb4528', 'rkas_api', 4722, 54759, 0, 511001, 'SPT Badan', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 10006500.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412992, 'rkas-54662-hash-a565d9149b6f7bf7d8f7a8b470bd6168', 'rkas_api', 4722, 54662, 0, 511001, 'Stadium General', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 34640000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412993, 'rkas-54573-hash-1dc147cdbaf258e7bbe35c8f264e4fc1', 'rkas_api', 4722, 54573, 0, 511001, 'Stof map', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 4110500.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412994, 'rkas-54666-hash-801b149f01f5088338233dd4a1dc5fb0', 'rkas_api', 4722, 54666, 0, 511001, 'Studi Banding', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:09', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 49129400.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412995, 'rkas-54698-hash-28302ba419d4076d6c0ec546f9d1d3b3', 'rkas_api', 4722, 54698, 0, 511001, 'Study Banding Tartily', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 5385000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412996, 'rkas-54896-hash-3d0b39bb36f6e5d9f7c8f0fdda211384', 'rkas_api', 4722, 54896, 0, 511001, 'Subsidi Operasional Sekolah Binaan Tim MPP', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 35000000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412997, 'rkas-54753-hash-70a2ee4ad8dd4aa7975c0d318eacd42f', 'rkas_api', 4722, 54753, 0, 511001, 'Tabungan Pesangon', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 90000000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412998, 'rkas-54832-hash-6d241800f818c7cb77f7f1179577c7e3', 'rkas_api', 4722, 54832, 0, 511001, 'Telepon ', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 510043.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8412999, 'rkas-54798-hash-037cbfb95c2cbeda381987641581be91', 'rkas_api', 4722, 54798, 0, 511001, 'Tempat tinggal untuk Guru Alumni Lipia dan Timur tengah', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 22000000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8413000, 'rkas-54900-hash-4d5bbeeb3925a60d30dac6f787f20ad1', 'rkas_api', 4722, 54900, 0, 511001, 'THR SDM Purna Tugas', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 18400000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8413001, 'rkas-54901-hash-b58e464018552c4ceb7dd869f87304df', 'rkas_api', 4722, 54901, 0, 511001, 'THR SDM TK Sikapat & Kaliori', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 6400000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8413002, 'rkas-54574-hash-b43dd926b96d6559eaf91525c417cbec', 'rkas_api', 4722, 54574, 0, 511001, 'Tinta Printer', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 4921300.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8413003, 'rkas-54614-hash-1711efb078782612ac9c6f59124331ae', 'rkas_api', 4722, 54614, 0, 511001, 'Tisue pembersih', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1333600.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8413004, 'rkas-54607-hash-5e01aa95d3254f149170a8dc03606562', 'rkas_api', 4722, 54607, 0, 511001, 'Transport Bendahara', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1800000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8413005, 'rkas-54600-hash-aa59c7e0c92d1296d7f583b65996db74', 'rkas_api', 4722, 54600, 0, 511001, 'Transport Insidental', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:10', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 1439800.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8413006, 'rkas-54605-hash-00d8de08d8d4cac561783cd640146b29', 'rkas_api', 4722, 54605, 0, 511001, 'Transport Ketua Bidang', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 26625000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8413007, 'rkas-54604-hash-003e470ef8f46603bb5932d854f3d6eb', 'rkas_api', 4722, 54604, 0, 511001, 'Transport Ketua Biro', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 7200000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8413008, 'rkas-54601-hash-f317ebcb34bdf901544adf6cf9c42cd1', 'rkas_api', 4722, 54601, 0, 511001, 'Transport Ketua LPP', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 5250000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8413009, 'rkas-54603-hash-3a6a002fe25de7b37aff378e1f8b541c', 'rkas_api', 4722, 54603, 0, 511001, 'Transport Wakil Ketua Bidang PAI dan Al Quran', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8413010, 'rkas-54602-hash-0414af3e698489d92ece93fa447f13d6', 'rkas_api', 4722, 54602, 0, 511001, 'Transport Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 3600000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8413011, 'rkas-54606-hash-665173c6d6e22a210c12b3a95f8196d3', 'rkas_api', 4722, 54606, 0, 511001, 'Transportasi Staf Sarpras', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 2400000.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8413012, 'rkas-54652-hash-9bd05bcc73f3b0ff62f1ac6d7e3ae4a5', 'rkas_api', 4722, 54652, 0, 511001, 'Upgrading alat produksi', NULL, '00', '2026', '08', NULL, NULL, NULL, '2026-08-31 02:05:11', '2026-09-08 04:59:01', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, NULL, NULL, NULL, NULL, 54719900.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8413013, NULL, NULL, 4723, NULL, 2, 421100, 'Pendapatan SPP', NULL, '99', '2026', '08', NULL, NULL, NULL, '2026-08-31 23:09:42', '2026-08-31 23:09:42', NULL, NULL, NULL, NULL, 1534493750.00, 0.00, 0, NULL, NULL, NULL, NULL, 1534493750.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8413014, NULL, NULL, 4724, NULL, 3, 519204, 'Penyesuaian: Biaya Administrasi rek 902 agustus 2026', NULL, '99', '2026', '08', NULL, NULL, NULL, '2026-08-31 23:10:44', '2026-08-31 23:10:44', NULL, 1, 'kali', 15000.00, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15000.00, NULL, 0.00, NULL, NULL),
(8413015, NULL, NULL, 4725, NULL, 3, 550700, 'Penyesuaian: Pajak', NULL, '99', '2026', '08', NULL, NULL, NULL, '2026-08-31 23:29:51', '2026-08-31 23:29:51', NULL, 1, 'kali', 536713.55, 536713.55, 0.00, 0, NULL, NULL, NULL, NULL, 536713.55, NULL, 0.00, NULL, NULL),
(8413016, NULL, NULL, 4726, NULL, 3, 432100, 'Penyesuaian: Bagi Hasil atau Bonus', NULL, '99', '2026', '08', NULL, NULL, NULL, '2026-08-31 23:30:42', '2026-08-31 23:30:42', NULL, 1, 'kali', 2683567.77, 2683567.77, 0.00, 0, NULL, NULL, NULL, NULL, 2683567.77, NULL, 0.00, NULL, NULL),
(8413017, NULL, NULL, 4727, NULL, 2, 421100, 'Pendapatan SPP', NULL, '99', '2026', '08', NULL, NULL, NULL, '2026-09-01 00:04:33', '2026-09-01 00:04:33', NULL, NULL, NULL, NULL, 251351250.00, 0.00, 0, NULL, NULL, NULL, NULL, 251351250.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8413018, NULL, NULL, 4728, NULL, 3, 519204, 'Penyesuaian: Biaya Administrasi', NULL, '99', '2026', '08', NULL, NULL, NULL, '2026-09-01 00:05:07', '2026-09-01 00:05:07', NULL, 1, 'kali', 15000.00, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15000.00, NULL, 0.00, NULL, NULL),
(8413019, NULL, NULL, 4729, NULL, 3, 519204, 'Penyesuaian: Biaya Administrasi rek 511 agustus 2026', NULL, '99', '2026', '08', NULL, NULL, NULL, '2026-09-01 00:09:09', '2026-09-01 00:09:09', NULL, 1, 'kali', 15000.00, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15000.00, NULL, 0.00, NULL, NULL),
(8413020, NULL, NULL, 4730, NULL, 2, 450200, 'Pemasukan infak masjid', NULL, '99', '2026', '08', NULL, NULL, NULL, '2026-09-01 00:09:53', '2026-09-01 00:09:53', NULL, NULL, NULL, NULL, 152682.00, 0.00, 0, NULL, NULL, NULL, NULL, 152682.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8413021, NULL, NULL, 4731, NULL, 3, 519204, 'Penyesuaian: Biaya Administrasi rek 163 agustus 2026', NULL, '99', '2026', '08', NULL, NULL, NULL, '2026-09-01 00:13:42', '2026-09-01 00:13:42', NULL, 1, 'kali', 15000.00, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15000.00, NULL, 0.00, NULL, NULL),
(8413022, NULL, NULL, 4732, NULL, 2, 421100, 'Pendapatan SPP', NULL, '99', '2026', '08', NULL, NULL, NULL, '2026-09-01 00:40:08', '2026-09-01 00:40:08', NULL, NULL, NULL, NULL, 512220500.00, 0.00, 0, NULL, NULL, NULL, NULL, 512220500.00, '2026-08-31 00:00:00', 0.00, NULL, NULL),
(8413023, NULL, NULL, 4733, NULL, 3, 519204, 'Penyesuaian: biaya administrasi rek 777', NULL, '99', '2026', '08', NULL, NULL, NULL, '2026-09-01 00:41:47', '2026-09-01 00:41:47', NULL, 1, 'kali', 15000.00, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15000.00, NULL, 0.00, NULL, NULL),
(8413024, NULL, NULL, 4734, NULL, 3, 519204, 'Penyesuaian: Biaya Administrasi rek pc 157', NULL, '99', '2026', '08', NULL, NULL, NULL, '2026-09-01 01:00:25', '2026-09-01 01:01:15', NULL, 1, 'kali', 10000.00, 10000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10000.00, NULL, 0.00, NULL, NULL),
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(8413129, NULL, NULL, 4820, NULL, 2, 530127, 'ATK', NULL, '88', '2026', '02', NULL, 110112, '[\"4atk-421900.pdf\"]', '2026-09-07 18:24:27', '2026-09-07 18:24:27', '2026-09-08 01:24:27', 1, 'paket', 421900.00, 421900.00, 0.00, 0, NULL, NULL, NULL, NULL, 421900.00, '2026-02-05 00:00:00', 0.00, NULL, NULL),
(8413130, NULL, NULL, 4821, NULL, 2, 530711, 'Konsumsi rapat', NULL, '88', '2026', '02', NULL, 110112, '[\"5konsumsi-rapat-120000.pdf\"]', '2026-09-07 18:25:18', '2026-09-07 18:25:18', '2026-09-08 01:25:18', 1, 'paket', 120000.00, 120000.00, 0.00, 0, NULL, NULL, NULL, NULL, 120000.00, '2026-02-06 00:00:00', 0.00, NULL, NULL),
(8413131, NULL, NULL, 4822, NULL, 2, 530711, 'Konsumsi rapat', NULL, '88', '2026', '02', NULL, 110112, '[\"6konsumsi-lembur-97000.pdf\"]', '2026-09-07 18:26:03', '2026-09-07 18:26:03', '2026-09-08 01:26:03', 1, 'paket', 97000.00, 97000.00, 0.00, 0, NULL, NULL, NULL, NULL, 97000.00, '2026-02-06 00:00:00', 0.00, NULL, NULL),
(8413132, NULL, NULL, 4823, NULL, 2, 530711, 'Konsumsi rapat', NULL, '88', '2026', '02', NULL, 110112, '[\"7konsumsi-rapat-242000.pdf\"]', '2026-09-07 18:28:06', '2026-09-07 18:28:06', '2026-09-08 01:28:06', 1, 'paket', 242000.00, 242000.00, 0.00, 0, NULL, NULL, NULL, NULL, 242000.00, '2026-02-10 00:00:00', 0.00, NULL, NULL),
(8413133, NULL, NULL, 4824, NULL, 2, 530711, 'Konsumsi rapat', NULL, '88', '2026', '02', NULL, 110112, '[\"8konsumsi-rapat-110000.pdf\"]', '2026-09-07 18:29:22', '2026-09-07 18:29:22', '2026-09-08 01:29:22', 1, 'paket', 110000.00, 110000.00, 0.00, 0, NULL, NULL, NULL, NULL, 110000.00, '2026-02-12 00:00:00', 0.00, NULL, NULL),
(8413134, NULL, NULL, 4825, NULL, 2, 530711, 'Konsumsi rapat', NULL, '88', '2026', '02', NULL, 110112, '[\"9konsumsi-rapat-210000.pdf\"]', '2026-09-07 18:30:44', '2026-09-07 18:30:44', '2026-09-08 01:30:44', 1, 'paket', 210000.00, 210000.00, 0.00, 0, NULL, NULL, NULL, NULL, 210000.00, '2026-02-13 00:00:00', 0.00, NULL, NULL),
(8413135, NULL, NULL, 4826, NULL, 2, 530711, 'Konsumsi rapat', NULL, '88', '2026', '02', NULL, 110112, '[\"10konsumsi-rapat-152700.pdf\"]', '2026-09-07 21:35:58', '2026-09-07 21:35:58', '2026-09-08 04:35:58', 1, 'paket', 152700.00, 152700.00, 0.00, 0, NULL, NULL, NULL, NULL, 152700.00, '2026-02-18 00:00:00', 0.00, NULL, NULL),
(8413136, NULL, NULL, 4827, NULL, 2, 540225, 'scanner', NULL, '88', '2026', '02', NULL, 110112, '[\"11scanner-4670000.pdf\"]', '2026-09-07 21:36:52', '2026-09-07 21:36:52', '2026-09-08 04:36:52', 1, 'paket', 4670000.00, 4670000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4670000.00, '2026-02-20 00:00:00', 0.00, NULL, NULL),
(8413137, NULL, NULL, 4828, NULL, 2, 531012, 'Pulsa dan transport', NULL, '88', '2026', '02', NULL, 111200, '[\"12pulsa-dan-transport-bulan-februari-2026-4500000.pdf\"]', '2026-09-07 21:38:07', '2026-09-07 21:38:07', '2026-09-08 04:38:07', 1, 'paket', 4500000.00, 4500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4500000.00, '2026-02-20 00:00:00', 0.00, NULL, NULL),
(8413138, NULL, NULL, 4829, NULL, 2, 590810, 'Perlengkapan Verifikasi Dapur MBG AABS dan Mafaza', NULL, '99', '2026', '09', NULL, 110206, '[\"12074-pc-persetujuan-dan-pencairan-biaya-perlengkapan-verifikasi-dapur-aabs-dan-mafaza.pdf\"]', '2026-09-08 00:44:40', '2026-09-08 00:44:40', '2026-09-08 07:44:40', 1, 'paket', 400025000.00, 400025000.00, 0.00, 0, NULL, NULL, NULL, NULL, 400025000.00, '2026-09-08 00:00:00', 0.00, NULL, NULL);

-- --------------------------------------------------------

--
-- Struktur dari tabel `donatur`
--

CREATE TABLE `donatur` (
  `id` bigint UNSIGNED NOT NULL,
  `nama` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `jenis_identitas` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `nomor_identitas` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `alamat` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `kota_id` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `provinsi_id` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `kode_pos` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `negara_id` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `telepon` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `email` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Struktur dari tabel `failed_jobs`
--

CREATE TABLE `failed_jobs` (
  `id` bigint UNSIGNED NOT NULL,
  `uuid` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `connection` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `queue` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `payload` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `exception` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `failed_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data untuk tabel `failed_jobs`
--

INSERT INTO `failed_jobs` (`id`, `uuid`, `connection`, `queue`, `payload`, `exception`, `failed_at`) VALUES
(1, 'b559be6b-c07b-4877-84f4-41946211e6fe', 'database', 'default', '{\"uuid\":\"b559be6b-c07b-4877-84f4-41946211e6fe\",\"displayName\":\"App\\\\Jobs\\\\SyncRealisasiAnggaranJob\",\"job\":\"Illuminate\\\\Queue\\\\CallQueuedHandler@call\",\"maxTries\":null,\"maxExceptions\":null,\"failOnTimeout\":false,\"backoff\":null,\"timeout\":null,\"retryUntil\":null,\"data\":{\"commandName\":\"App\\\\Jobs\\\\SyncRealisasiAnggaranJob\",\"command\":\"O:33:\\\"App\\\\Jobs\\\\SyncRealisasiAnggaranJob\\\":10:{s:3:\\\"job\\\";N;s:10:\\\"connection\\\";N;s:5:\\\"queue\\\";N;s:15:\\\"chainConnection\\\";N;s:10:\\\"chainQueue\\\";N;s:19:\\\"chainCatchCallbacks\\\";N;s:5:\\\"delay\\\";N;s:11:\\\"afterCommit\\\";N;s:10:\\\"middleware\\\";a:0:{}s:7:\\\"chained\\\";a:0:{}}\"}}', 'Illuminate\\Queue\\MaxAttemptsExceededException: App\\Jobs\\SyncRealisasiAnggaranJob has been attempted too many times or run too long. The job may have previously timed out. in /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/laravel/framework/src/Illuminate/Queue/Worker.php:750\nStack trace:\n#0 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/laravel/framework/src/Illuminate/Queue/Worker.php(504): Illuminate\\Queue\\Worker->maxAttemptsExceededException(Object(Illuminate\\Queue\\Jobs\\DatabaseJob))\n#1 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/laravel/framework/src/Illuminate/Queue/Worker.php(417): Illuminate\\Queue\\Worker->markJobAsFailedIfAlreadyExceedsMaxAttempts(\'database\', Object(Illuminate\\Queue\\Jobs\\DatabaseJob), 1)\n#2 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/laravel/framework/src/Illuminate/Queue/Worker.php(378): Illuminate\\Queue\\Worker->process(\'database\', Object(Illuminate\\Queue\\Jobs\\DatabaseJob), Object(Illuminate\\Queue\\WorkerOptions))\n#3 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/laravel/framework/src/Illuminate/Queue/Worker.php(172): Illuminate\\Queue\\Worker->runJob(Object(Illuminate\\Queue\\Jobs\\DatabaseJob), \'database\', Object(Illuminate\\Queue\\WorkerOptions))\n#4 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/laravel/framework/src/Illuminate/Queue/Console/WorkCommand.php(117): Illuminate\\Queue\\Worker->daemon(\'database\', \'default\', Object(Illuminate\\Queue\\WorkerOptions))\n#5 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/laravel/framework/src/Illuminate/Queue/Console/WorkCommand.php(100): Illuminate\\Queue\\Console\\WorkCommand->runWorker(\'database\', \'default\')\n#6 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): Illuminate\\Queue\\Console\\WorkCommand->handle()\n#7 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/laravel/framework/src/Illuminate/Container/Util.php(40): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()\n#8 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure(Object(Closure))\n#9 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod(Object(Illuminate\\Foundation\\Application), Array, Object(Closure))\n#10 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/laravel/framework/src/Illuminate/Container/Container.php(653): Illuminate\\Container\\BoundMethod::call(Object(Illuminate\\Foundation\\Application), Array, Array, NULL)\n#11 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/laravel/framework/src/Illuminate/Console/Command.php(136): Illuminate\\Container\\Container->call(Array)\n#12 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/symfony/console/Command/Command.php(298): Illuminate\\Console\\Command->execute(Object(Symfony\\Component\\Console\\Input\\ArgvInput), Object(Illuminate\\Console\\OutputStyle))\n#13 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/laravel/framework/src/Illuminate/Console/Command.php(120): Symfony\\Component\\Console\\Command\\Command->run(Object(Symfony\\Component\\Console\\Input\\ArgvInput), Object(Illuminate\\Console\\OutputStyle))\n#14 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/symfony/console/Application.php(1040): Illuminate\\Console\\Command->run(Object(Symfony\\Component\\Console\\Input\\ArgvInput), Object(Symfony\\Component\\Console\\Output\\ConsoleOutput))\n#15 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/symfony/console/Application.php(301): Symfony\\Component\\Console\\Application->doRunCommand(Object(Illuminate\\Queue\\Console\\WorkCommand), Object(Symfony\\Component\\Console\\Input\\ArgvInput), Object(Symfony\\Component\\Console\\Output\\ConsoleOutput))\n#16 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/symfony/console/Application.php(171): Symfony\\Component\\Console\\Application->doRun(Object(Symfony\\Component\\Console\\Input\\ArgvInput), Object(Symfony\\Component\\Console\\Output\\ConsoleOutput))\n#17 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/laravel/framework/src/Illuminate/Console/Application.php(94): Symfony\\Component\\Console\\Application->run(Object(Symfony\\Component\\Console\\Input\\ArgvInput), Object(Symfony\\Component\\Console\\Output\\ConsoleOutput))\n#18 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(129): Illuminate\\Console\\Application->run(Object(Symfony\\Component\\Console\\Input\\ArgvInput), Object(Symfony\\Component\\Console\\Output\\ConsoleOutput))\n#19 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle(Object(Symfony\\Component\\Console\\Input\\ArgvInput), Object(Symfony\\Component\\Console\\Output\\ConsoleOutput))\n#20 {main}', '2025-10-21 21:18:23'),
(3, 'be76f08b-8386-4bad-9d91-0ac6631d7278', 'database', 'default', '{\"uuid\":\"be76f08b-8386-4bad-9d91-0ac6631d7278\",\"displayName\":\"App\\\\Jobs\\\\SyncRealisasiAnggaranJob\",\"job\":\"Illuminate\\\\Queue\\\\CallQueuedHandler@call\",\"maxTries\":null,\"maxExceptions\":null,\"failOnTimeout\":false,\"backoff\":null,\"timeout\":null,\"retryUntil\":null,\"data\":{\"commandName\":\"App\\\\Jobs\\\\SyncRealisasiAnggaranJob\",\"command\":\"O:33:\\\"App\\\\Jobs\\\\SyncRealisasiAnggaranJob\\\":10:{s:3:\\\"job\\\";N;s:10:\\\"connection\\\";N;s:5:\\\"queue\\\";N;s:15:\\\"chainConnection\\\";N;s:10:\\\"chainQueue\\\";N;s:19:\\\"chainCatchCallbacks\\\";N;s:5:\\\"delay\\\";N;s:11:\\\"afterCommit\\\";N;s:10:\\\"middleware\\\";a:0:{}s:7:\\\"chained\\\";a:0:{}}\"}}', 'Illuminate\\Queue\\MaxAttemptsExceededException: App\\Jobs\\SyncRealisasiAnggaranJob has been attempted too many times or run too long. The job may have previously timed out. in /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/laravel/framework/src/Illuminate/Queue/Worker.php:750\nStack trace:\n#0 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/laravel/framework/src/Illuminate/Queue/Worker.php(504): Illuminate\\Queue\\Worker->maxAttemptsExceededException(Object(Illuminate\\Queue\\Jobs\\DatabaseJob))\n#1 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/laravel/framework/src/Illuminate/Queue/Worker.php(417): Illuminate\\Queue\\Worker->markJobAsFailedIfAlreadyExceedsMaxAttempts(\'database\', Object(Illuminate\\Queue\\Jobs\\DatabaseJob), 1)\n#2 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/laravel/framework/src/Illuminate/Queue/Worker.php(378): Illuminate\\Queue\\Worker->process(\'database\', Object(Illuminate\\Queue\\Jobs\\DatabaseJob), Object(Illuminate\\Queue\\WorkerOptions))\n#3 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/laravel/framework/src/Illuminate/Queue/Worker.php(172): Illuminate\\Queue\\Worker->runJob(Object(Illuminate\\Queue\\Jobs\\DatabaseJob), \'database\', Object(Illuminate\\Queue\\WorkerOptions))\n#4 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/laravel/framework/src/Illuminate/Queue/Console/WorkCommand.php(117): Illuminate\\Queue\\Worker->daemon(\'database\', \'default\', Object(Illuminate\\Queue\\WorkerOptions))\n#5 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/laravel/framework/src/Illuminate/Queue/Console/WorkCommand.php(100): Illuminate\\Queue\\Console\\WorkCommand->runWorker(\'database\', \'default\')\n#6 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(36): Illuminate\\Queue\\Console\\WorkCommand->handle()\n#7 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/laravel/framework/src/Illuminate/Container/Util.php(40): Illuminate\\Container\\BoundMethod::Illuminate\\Container\\{closure}()\n#8 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(93): Illuminate\\Container\\Util::unwrapIfClosure(Object(Closure))\n#9 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/laravel/framework/src/Illuminate/Container/BoundMethod.php(35): Illuminate\\Container\\BoundMethod::callBoundMethod(Object(Illuminate\\Foundation\\Application), Array, Object(Closure))\n#10 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/laravel/framework/src/Illuminate/Container/Container.php(653): Illuminate\\Container\\BoundMethod::call(Object(Illuminate\\Foundation\\Application), Array, Array, NULL)\n#11 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/laravel/framework/src/Illuminate/Console/Command.php(136): Illuminate\\Container\\Container->call(Array)\n#12 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/symfony/console/Command/Command.php(298): Illuminate\\Console\\Command->execute(Object(Symfony\\Component\\Console\\Input\\ArgvInput), Object(Illuminate\\Console\\OutputStyle))\n#13 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/laravel/framework/src/Illuminate/Console/Command.php(120): Symfony\\Component\\Console\\Command\\Command->run(Object(Symfony\\Component\\Console\\Input\\ArgvInput), Object(Illuminate\\Console\\OutputStyle))\n#14 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/symfony/console/Application.php(1040): Illuminate\\Console\\Command->run(Object(Symfony\\Component\\Console\\Input\\ArgvInput), Object(Symfony\\Component\\Console\\Output\\ConsoleOutput))\n#15 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/symfony/console/Application.php(301): Symfony\\Component\\Console\\Application->doRunCommand(Object(Illuminate\\Queue\\Console\\WorkCommand), Object(Symfony\\Component\\Console\\Input\\ArgvInput), Object(Symfony\\Component\\Console\\Output\\ConsoleOutput))\n#16 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/symfony/console/Application.php(171): Symfony\\Component\\Console\\Application->doRun(Object(Symfony\\Component\\Console\\Input\\ArgvInput), Object(Symfony\\Component\\Console\\Output\\ConsoleOutput))\n#17 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/laravel/framework/src/Illuminate/Console/Application.php(94): Symfony\\Component\\Console\\Application->run(Object(Symfony\\Component\\Console\\Input\\ArgvInput), Object(Symfony\\Component\\Console\\Output\\ConsoleOutput))\n#18 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/vendor/laravel/framework/src/Illuminate/Foundation/Console/Kernel.php(129): Illuminate\\Console\\Application->run(Object(Symfony\\Component\\Console\\Input\\ArgvInput), Object(Symfony\\Component\\Console\\Output\\ConsoleOutput))\n#19 /home/pcalirsyadpwt/public_html/accounting.pc.alirsyadpwt.sch.id/artisan(35): Illuminate\\Foundation\\Console\\Kernel->handle(Object(Symfony\\Component\\Console\\Input\\ArgvInput), Object(Symfony\\Component\\Console\\Output\\ConsoleOutput))\n#20 {main}', '2025-10-23 10:00:07');

-- --------------------------------------------------------

--
-- Struktur dari tabel `jenis_pendanaan`
--

CREATE TABLE `jenis_pendanaan` (
  `id` bigint UNSIGNED NOT NULL,
  `kode_pendanaan` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `nama` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `deskripsi` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `kode_unit` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `kode_akun` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data untuk tabel `jenis_pendanaan`
--

INSERT INTO `jenis_pendanaan` (`id`, `kode_pendanaan`, `nama`, `deskripsi`, `kode_unit`, `kode_akun`, `created_at`, `updated_at`) VALUES
(1, 'OKP', 'OKP Asrama', NULL, '01', '110508', '2025-08-07 09:39:38', '2025-08-07 09:39:38'),
(2, 'OKP', 'OKP KB', NULL, '11', '110401', '2025-08-07 09:39:49', '2025-08-07 09:39:49'),
(3, 'OKP', 'OKP TK', NULL, '12', '110501', '2025-08-07 09:40:02', '2025-08-07 09:40:02'),
(4, 'OKP', 'OKP SD01', NULL, '21', '110402', '2025-08-07 09:40:15', '2025-08-07 09:40:15'),
(5, 'OKP', 'OKP SD02', NULL, '22', '110403', '2025-08-07 09:40:24', '2025-08-07 09:40:24'),
(6, 'OKP', 'OKP SMP', NULL, '31', '110504', '2025-08-07 09:40:50', '2025-08-07 09:40:50'),
(7, 'OKP', 'OKP SMPB', NULL, '32', '110506', '2025-08-07 09:41:00', '2025-08-07 09:41:00'),
(8, 'OKP', 'OKP SMAIT', NULL, '41', '110505', '2025-08-07 09:41:08', '2025-08-07 09:41:08'),
(9, 'OKP', 'OKP SMAB', NULL, '42', '110507', '2025-08-07 09:41:23', '2025-08-07 09:41:23'),
(10, 'OKP', 'OKP MAB', NULL, '43', '110508', '2025-08-07 09:41:47', '2025-08-07 09:41:47');

-- --------------------------------------------------------

--
-- Struktur dari tabel `jobs`
--

CREATE TABLE `jobs` (
  `id` bigint UNSIGNED NOT NULL,
  `queue` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `payload` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `attempts` tinyint UNSIGNED NOT NULL,
  `reserved_at` int UNSIGNED DEFAULT NULL,
  `available_at` int UNSIGNED NOT NULL,
  `created_at` int UNSIGNED NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Struktur dari tabel `jurnal_entry`
--

CREATE TABLE `jurnal_entry` (
  `id` int NOT NULL,
  `transaksi_detail_id` int NOT NULL,
  `akun_id` int NOT NULL,
  `unit_id` varchar(10) DEFAULT NULL,
  `deskripsi_item` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `debit` decimal(15,2) NOT NULL,
  `kredit` decimal(15,2) NOT NULL,
  `created_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `periode` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `program_kegiatan_id` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `jenis_pendanaan_id` int DEFAULT NULL,
  `periode_id` int DEFAULT NULL,
  `is_disalurkan` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci ROW_FORMAT=DYNAMIC;

--
-- Dumping data untuk tabel `jurnal_entry`
--

INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(1, 1, 110306, NULL, NULL, 597691084.75, 0.00, '2025-12-10 02:01:35', '2025', NULL, NULL, 1, '2025-12-10 02:01:35', '2025-12-10 02:01:35'),
(2, 2, 110214, NULL, NULL, 1883685912.82, 0.00, '2025-12-10 02:01:35', '2025', NULL, NULL, 1, '2025-12-10 02:01:35', '2025-12-10 02:01:35'),
(3, 3, 110223, NULL, NULL, 5115907918.15, 0.00, '2025-12-10 02:01:35', '2025', NULL, NULL, 1, '2025-12-10 02:01:35', '2025-12-10 02:01:35'),
(4, 4, 110224, NULL, NULL, 65212803.28, 0.00, '2025-12-10 02:01:35', '2025', NULL, NULL, 1, '2025-12-10 02:01:35', '2025-12-10 02:01:35'),
(5, 5, 110225, NULL, NULL, 9439301.00, 0.00, '2025-12-10 02:01:35', '2025', NULL, NULL, 1, '2025-12-10 02:01:35', '2025-12-10 02:01:35'),
(6, 6, 110307, NULL, NULL, 7877011714.87, 0.00, '2025-12-10 02:01:35', '2025', NULL, NULL, 1, '2025-12-10 02:01:35', '2025-12-10 02:01:35'),
(7, 7, 301000, NULL, NULL, 0.00, 15548948734.87, '2025-12-10 02:01:35', '2025', NULL, NULL, 1, '2025-12-10 02:01:35', '2025-12-10 02:01:35'),
(10, 9, 540265, '99', 'Maxhub Mobile Stand', 6100000.00, 0.00, '2025-12-10 23:22:41', '2025', NULL, NULL, 1, '2025-07-13 17:00:00', '2025-12-10 23:25:02'),
(12, 10, 500000, '99', 'Biaya transfer pembayaran Maxhub Mobile Stand', 2900.00, 0.00, '2025-12-10 23:24:21', '2025', NULL, NULL, 1, '2025-07-13 17:00:00', '2026-08-22 01:47:49'),
(14, 11, 512102, '99', 'PAYMENT SUBJECT WORKSHOP MYP JULY 1 3 PARTICIPANTS (PPAA N064054)', 76798800.00, 0.00, '2025-12-10 23:27:26', '2025', NULL, NULL, 1, '2025-07-14 17:00:00', '2026-08-22 02:00:37'),
(16, 12, 512102, '99', 'biaya transfer Payment Subject Workshop MYP 13 Participants', 410250.00, 0.00, '2025-12-10 23:28:56', '2025', NULL, NULL, 1, '2025-07-14 17:00:00', '2026-08-22 02:39:06'),
(20, 14, 520100, '99', 'Gaji bulan Juli 2025', 1319052496.00, 0.00, '2025-12-10 23:35:25', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2026-08-22 02:24:48'),
(30, 19, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2025-12-10 23:45:21', '2025', NULL, NULL, 1, '2025-12-10 17:00:00', '2025-12-10 23:45:21'),
(32, 20, 110214, '99', 'Penerimaan Bunga Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 1574649.20, 0.00, '2025-12-10 23:51:44', '2025', NULL, NULL, 1, '2025-12-10 17:00:00', '2025-12-10 23:51:44'),
(33, 20, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 1574649.20, '2025-12-10 23:51:44', '2025', NULL, NULL, 1, '2025-12-10 17:00:00', '2025-12-10 23:51:44'),
(36, 22, 571300, '99', 'Proyek siswa libur SD 1 SD2 SMP SMA', 81149000.00, 0.00, '2025-12-15 20:17:37', '2025', NULL, NULL, 1, '2025-06-30 17:00:00', '2026-08-07 18:58:08'),
(37, 22, 110214, '99', 'Proyek siswa libur SD 1 SD2 SMP SMA', 0.00, 81149000.00, '2025-12-15 20:17:37', '2025', NULL, NULL, 1, '2025-06-30 17:00:00', '2026-08-07 18:58:08'),
(38, 23, 540100, '99', 'Meja kursi  dan almari kantor PC', 30900000.00, 0.00, '2025-12-15 21:53:57', '2025', NULL, NULL, 1, '2025-07-10 17:00:00', '2025-12-15 21:53:57'),
(42, 25, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 314929.84, 0.00, '2025-12-15 22:28:56', '2025', NULL, NULL, 1, '2025-06-30 17:00:00', '2025-12-15 22:28:56'),
(44, 26, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2025-12-15 22:29:59', '2025', NULL, NULL, 1, '2025-07-01 17:00:00', '2025-12-15 22:29:59'),
(46, 27, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2025-12-15 22:30:45', '2025', NULL, NULL, 1, '2025-07-03 17:00:00', '2025-12-15 22:30:45'),
(48, 28, 540265, '99', 'Maxub 33 buah', 745275000.00, 0.00, '2025-12-16 20:04:26', '2025', NULL, NULL, 1, '2025-07-13 17:00:00', '2025-12-16 20:04:26'),
(50, 29, 550400, '99', 'Biaya Transfer Maxhub Mobile Stand', 30000.00, 0.00, '2025-12-16 20:12:09', '2025', NULL, NULL, 1, '2025-07-13 17:00:00', '2025-12-16 20:12:09'),
(52, 30, 540220, '99', 'Pembelian laptop dan printer PC', 36242900.00, 0.00, '2025-12-16 21:13:36', '2025', NULL, NULL, 1, '2025-07-20 17:00:00', '2025-12-16 21:13:36'),
(58, 31, 570107, '99', 'Saldo awal PT Haji dan Umroh', 6000000.00, 0.00, '2025-12-17 23:16:02', '2025', NULL, NULL, 1, '2025-07-24 17:00:00', '2025-12-17 23:16:02'),
(60, 32, 530700, '99', 'Pembayaran snack acara kajian PC b ersama Drs Muhammmad Taufik AB', 1524500.00, 0.00, '2025-12-17 23:20:43', '2025', NULL, NULL, 1, '2025-07-27 17:00:00', '2026-08-22 02:38:38'),
(62, 33, 531000, '99', 'Tunjangan pulsa dan transport pengurus harian PC', 4500000.00, 0.00, '2025-12-17 23:27:15', '2025', NULL, NULL, 1, '2025-07-27 17:00:00', '2025-12-17 23:27:15'),
(64, 34, 571067, '99', 'Persediaan buku cek', 120000.00, 0.00, '2025-12-17 23:28:39', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2025-12-17 23:28:39'),
(68, 36, 520100, '99', 'Gaji bulan Juli 2025', 1159106902.00, 0.00, '2025-12-17 23:32:56', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2025-12-17 23:32:56'),
(82, 43, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 7268785.44, 0.00, '2025-12-18 01:54:47', '2025', NULL, NULL, 1, '2025-07-27 17:00:00', '2025-12-18 01:54:47'),
(84, 44, 110223, '99', 'Penerimaan Bunga Al Irsyad Al Islamiyyah Purwokerto (715 269 6536)', 36343927.22, 0.00, '2025-12-18 01:55:33', '2025', NULL, NULL, 1, '2025-07-27 17:00:00', '2025-12-18 01:55:33'),
(85, 44, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 36343927.22, '2025-12-18 01:55:33', '2025', NULL, NULL, 1, '2025-07-27 17:00:00', '2025-12-18 01:55:33'),
(86, 45, 590600, '99', 'Pelunasan lift masjid SMAIT Al Irsyad', 224552500.00, 0.00, '2025-12-18 01:58:22', '2025', NULL, NULL, 1, '2025-07-29 17:00:00', '2026-08-21 21:07:12'),
(88, 46, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2025-12-18 01:59:13', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2025-12-18 01:59:13'),
(92, 48, 110224, '99', 'Penerimaan dana infak masjid', 95000.00, 0.00, '2025-12-18 02:16:39', '2025', NULL, NULL, 1, '2025-07-20 17:00:00', '2025-12-18 02:16:39'),
(93, 48, 400001, '99', 'Penerimaan dana infak masjid', 0.00, 95000.00, '2025-12-18 02:16:39', '2025', NULL, NULL, 1, '2025-07-20 17:00:00', '2025-12-18 02:16:39'),
(94, 49, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2025-12-18 02:18:15', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2025-12-18 02:18:15'),
(96, 50, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2025-12-18 02:19:16', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2025-12-18 02:19:16'),
(100, 52, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2025-12-18 02:24:28', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2025-12-18 02:24:28'),
(110, 58, 110306, NULL, 'Transfer ke unit', 0.00, 1500000000.00, '2025-12-18 19:48:05', '2025', NULL, NULL, 1, '2025-12-18 19:48:05', '2025-12-18 19:48:05'),
(111, 57, 110206, NULL, 'Penerimaan dari transfer', 1500000000.00, 0.00, '2025-12-18 19:48:05', '2025', NULL, NULL, 1, '2025-12-18 19:48:05', '2025-12-18 19:48:05'),
(114, 60, 520100, '99', 'Gaji bulan Agustus 2025', 1419357366.00, 0.00, '2025-12-18 20:16:28', '2025', NULL, NULL, 1, '2025-08-28 17:00:00', '2025-12-18 20:16:28'),
(116, 61, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2025-12-18 20:17:33', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2025-12-18 20:17:33'),
(120, 63, 110214, '99', 'Penerimaan Bunga Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 3243328.17, 0.00, '2025-12-18 20:39:09', '2025', NULL, NULL, 1, '2025-07-31 17:00:00', '2025-12-18 20:39:09'),
(121, 63, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 3243328.17, '2025-12-18 20:39:09', '2025', NULL, NULL, 1, '2025-07-31 17:00:00', '2025-12-18 20:39:09'),
(122, 62, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 648665.63, 0.00, '2025-12-18 20:40:17', '2025', NULL, NULL, 1, '2025-07-31 17:00:00', '2025-12-18 20:40:17'),
(124, 64, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2025-12-18 20:42:19', '2025', NULL, NULL, 1, '2025-08-01 17:00:00', '2025-12-18 20:42:19'),
(126, 65, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2025-12-18 20:43:07', '2025', NULL, NULL, 1, '2025-08-03 17:00:00', '2025-12-18 20:43:07'),
(128, 66, 531000, '99', 'Tunjangan pulsa dan transport pengurus harian PC', 4500000.00, 0.00, '2025-12-18 20:55:14', '2025', NULL, NULL, 1, '2025-08-11 17:00:00', '2026-08-11 22:52:01'),
(129, 66, 110214, '99', 'Tunjangan pulsa dan transport pengurus harian PC', 0.00, 4500000.00, '2025-12-18 20:55:14', '2025', NULL, NULL, 1, '2025-08-11 17:00:00', '2026-08-11 22:52:01'),
(130, 67, 570916, '99', 'Kunjungan lajnah media dan humas', 433984.00, 0.00, '2025-12-18 20:56:57', '2025', NULL, NULL, 1, '2025-08-11 17:00:00', '2026-08-11 23:06:53'),
(131, 67, 110214, '99', 'Kunjungan lajnah media dan humas', 0.00, 433984.00, '2025-12-18 20:56:57', '2025', NULL, NULL, 1, '2025-08-11 17:00:00', '2026-08-11 23:06:53'),
(134, 69, 590600, '99', 'DP Desain kantin SMP dan SMA Reguler', 5002500.00, 0.00, '2025-12-23 01:36:05', '2025', NULL, NULL, 1, '2025-08-13 17:00:00', '2026-08-22 02:38:02'),
(136, 70, 590701, '99', 'Operasional Pendirian STITA', 4638500.00, 0.00, '2025-12-23 02:42:18', '2025', NULL, NULL, 1, '2025-08-20 17:00:00', '2025-12-23 02:42:18'),
(138, 71, 590200, '99', 'Bank Garansi PT Al Irsyad', 100000000.00, 0.00, '2025-12-23 03:07:14', '2025', NULL, NULL, 1, '2025-08-19 17:00:00', '2025-12-23 03:08:04'),
(140, 72, 590801, '99', 'Pengembalian daftar ulang an Alhana', 4340000.00, 0.00, '2025-12-29 18:11:33', '2025', NULL, NULL, 1, '2025-08-19 17:00:00', '2025-12-29 18:24:47'),
(142, 73, 590801, '99', 'Pengembalian daftar ulang an Aruna', 12502500.00, 0.00, '2025-12-29 18:28:23', '2025', NULL, NULL, 1, '2025-08-24 17:00:00', '2025-12-29 18:28:23'),
(144, 74, 513240, '99', 'Payment online workshop August 40 participants', 236570000.00, 0.00, '2025-12-29 18:32:48', '2025', NULL, NULL, 1, '2025-08-24 17:00:00', '2025-12-29 18:32:48'),
(146, 75, 590801, '99', 'Pengembalian daftar ulang an Narayya', 1000000.00, 0.00, '2025-12-29 18:34:06', '2025', NULL, NULL, 1, '2025-08-24 17:00:00', '2025-12-29 18:34:06'),
(148, 76, 590801, '99', 'Pengembalian daftar ulang an Adib Soleh Basalamah', 3502500.00, 0.00, '2025-12-29 18:35:13', '2025', NULL, NULL, 1, '2025-08-24 17:00:00', '2025-12-29 18:35:13'),
(152, 78, 521000, '99', 'Lembur SDM', 631000.00, 0.00, '2025-12-29 18:55:01', '2025', NULL, NULL, 1, '2025-08-24 17:00:00', '2025-12-29 18:55:01'),
(154, 79, 520800, '99', 'Dana Sosial SDM menikah an Usth Yuyun Sukma Wardani unit SD 1', 2000000.00, 0.00, '2025-12-29 18:56:27', '2025', NULL, NULL, 1, '2025-08-24 17:00:00', '2025-12-29 18:56:27'),
(156, 80, 590804, '99', 'Pencairan beasiswa prestasi non akademik', 2337000.00, 0.00, '2025-12-29 19:04:39', '2025', NULL, NULL, 1, '2025-08-24 17:00:00', '2025-12-29 19:04:39'),
(158, 81, 513240, '99', 'Payment PYP F2F July Workshop, 135 participants (PPAA: N064054)', 622105600.00, 0.00, '2025-12-29 19:05:53', '2025', NULL, NULL, 1, '2025-08-24 17:00:00', '2025-12-29 19:05:53'),
(168, 86, 590805, '99', 'Biaya jasa pembuatan akta pernyataan keputusan pembina yayasan', 5000000.00, 0.00, '2025-12-29 19:20:16', '2025', NULL, NULL, 1, '2025-08-27 17:00:00', '2025-12-29 19:20:16'),
(170, 87, 590805, '99', 'jasa pembuatan akta sewa menyewa antara jamhurylam dgn yayasan', 1500000.00, 0.00, '2025-12-29 19:21:13', '2025', NULL, NULL, 1, '2025-08-27 17:00:00', '2025-12-29 19:21:13'),
(176, 90, 571110, '99', 'Sewa Gedung ex ILC untuk 3 tahun', 213752500.00, 0.00, '2025-12-29 19:36:23', '2025', NULL, NULL, 1, '2025-08-28 17:00:00', '2025-12-29 19:36:23'),
(178, 91, 520100, '99', 'Gaji bulan Agustus 2025', 1236678974.00, 0.00, '2025-12-29 19:37:28', '2025', NULL, NULL, 1, '2025-08-28 17:00:00', '2025-12-29 19:37:28'),
(182, 93, 110214, '99', 'Penerimaan Bunga Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 3228388.72, 0.00, '2025-12-29 19:44:10', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2025-12-29 19:44:10'),
(183, 93, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 3228388.72, '2025-12-29 19:44:10', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2025-12-29 19:44:10'),
(184, 94, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 645677.74, 0.00, '2025-12-29 19:45:15', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2025-12-29 19:45:15'),
(186, 95, 590600, '99', 'Perlengkapan pendukung lift masjid Al Irsyad', 13908200.00, 0.00, '2025-12-29 19:55:06', '2025', NULL, NULL, 1, '2025-08-05 17:00:00', '2026-08-11 22:48:14'),
(187, 95, 110223, '99', 'Perlengkapan pendukung lift masjid Al Irsyad', 0.00, 13908200.00, '2025-12-29 19:55:06', '2025', NULL, NULL, 1, '2025-08-05 17:00:00', '2026-08-11 22:48:14'),
(190, 97, 110223, '99', 'Penerimaan Bunga Al Irsyad Al Islamiyyah Purwokerto (715 269 6536)', 36895067.19, 0.00, '2025-12-29 20:03:02', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2025-12-29 20:03:02'),
(191, 97, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 36895067.19, '2025-12-29 20:03:02', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2025-12-29 20:03:02'),
(196, 100, 110224, '99', 'Penerimaan dana infak masjid', 242000.00, 0.00, '2025-12-29 20:05:48', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2025-12-29 20:05:48'),
(197, 100, 400001, '99', 'Penerimaan dana infak masjid', 0.00, 242000.00, '2025-12-29 20:05:48', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2025-12-29 20:05:48'),
(198, 101, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2025-12-29 20:06:27', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2025-12-29 20:06:27'),
(200, 102, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2025-12-29 20:07:22', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2025-12-29 20:07:22'),
(202, 104, 110307, NULL, 'Transfer ke unit', 0.00, 8500000000.00, '2025-12-29 20:10:16', '2025', NULL, NULL, 1, '2025-12-29 20:10:16', '2025-12-29 20:17:06'),
(203, 103, 110206, NULL, 'Penerimaan dari transfer', 8500000000.00, 0.00, '2025-12-29 20:10:16', '2025', NULL, NULL, 1, '2025-12-29 20:10:16', '2025-12-29 20:17:06'),
(206, 106, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2025-12-29 20:23:05', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2025-12-29 20:23:05'),
(216, 111, 590806, '99', 'Pencairan dana komite sekolah tahap 2 2025-2026 unit SD 2 dan SMP', 274900000.00, 0.00, '2025-12-30 00:45:38', '2025', NULL, NULL, 1, '2025-09-23 17:00:00', '2025-12-30 00:47:22'),
(220, 113, 590806, '99', 'Pencairan dana komite SMA IT Tahap 2 TP 2024 2025', 3150000.00, 0.00, '2025-12-30 18:50:07', '2025', NULL, NULL, 1, '2025-09-24 17:00:00', '2025-12-30 18:50:07'),
(222, 114, 590806, '99', 'Pencairan dana komite SMA IT Tahap 1 TP 2025 2026', 106050000.00, 0.00, '2025-12-30 20:25:42', '2025', NULL, NULL, 1, '2025-09-24 17:00:00', '2025-12-30 20:25:42'),
(224, 115, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2025-12-30 20:27:17', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-30 20:27:17'),
(226, 116, 520100, '99', 'Gaji September 2025', 1229665166.00, 0.00, '2025-12-30 20:28:30', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-30 20:28:30'),
(228, 117, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2025-12-30 20:49:37', '2025', NULL, NULL, 1, '2025-09-01 17:00:00', '2025-12-30 20:49:37'),
(230, 118, 590201, '99', 'Bank Garansi PT Al Irsyad', 5000000.00, 0.00, '2025-12-30 20:51:14', '2025', NULL, NULL, 1, '2025-09-01 17:00:00', '2025-12-30 20:51:14'),
(232, 119, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2025-12-30 20:51:50', '2025', NULL, NULL, 1, '2025-09-03 17:00:00', '2025-12-30 20:51:50'),
(234, 120, 590002, '99', 'Makan siang SDM bulan Juli 2025', 204408500.00, 0.00, '2025-12-30 20:59:26', '2025', NULL, NULL, 1, '2025-09-04 17:00:00', '2025-12-30 20:59:26'),
(242, 125, 540151, '99', 'Meja kerja untuk LAZNAS Al Irsyad', 2400000.00, 0.00, '2025-12-30 21:35:18', '2025', NULL, NULL, 1, '2025-09-10 17:00:00', '2025-12-30 21:35:18'),
(244, 126, 550400, '99', 'biaya transfer pembayaran meja kerja untuk LZANAS Al Irsyad', 2500.00, 0.00, '2025-12-30 21:36:35', '2025', NULL, NULL, 1, '2025-09-10 17:00:00', '2025-12-30 21:36:35'),
(248, 128, 571300, '99', 'Production Booth Al Irsyad', 8502500.00, 0.00, '2025-12-30 23:11:30', '2025', NULL, NULL, 1, '2025-09-12 17:00:00', '2025-12-30 23:11:30'),
(250, 129, 571300, '99', 'DP Pintu stainless masjid Al Irsyad', 7802500.00, 0.00, '2025-12-30 23:12:29', '2025', NULL, NULL, 1, '2025-09-17 17:00:00', '2025-12-30 23:12:29'),
(260, 134, 530820, '99', 'Biasa save deposit box di bank BTN', 8532500.00, 0.00, '2025-12-30 23:21:58', '2025', NULL, NULL, 1, '2025-09-18 17:00:00', '2025-12-30 23:21:58'),
(262, 135, 520800, '99', 'Dana sosial SDM bulan Agustus 2025', 2000000.00, 0.00, '2025-12-30 23:25:20', '2025', NULL, NULL, 1, '2025-09-21 17:00:00', '2025-12-30 23:25:20'),
(264, 136, 590807, '99', 'Sponsorship acara Rapimnas PP Al Irsyad Al Islamiyyah di Jakarta', 100000000.00, 0.00, '2025-12-30 23:31:45', '2025', NULL, NULL, 1, '2025-09-21 17:00:00', '2025-12-30 23:31:45'),
(266, 137, 520500, '99', 'Makan siang SDM bulan Agustus 2025', 177899000.00, 0.00, '2025-12-30 23:36:32', '2025', NULL, NULL, 1, '2025-09-21 17:00:00', '2025-12-30 23:36:32'),
(268, 138, 571300, '99', 'Pembuatan ruang psikologi untuk MA Boarding', 9003000.00, 0.00, '2025-12-30 23:46:23', '2025', NULL, NULL, 1, '2025-09-23 17:00:00', '2025-12-30 23:46:23'),
(270, 139, 571300, '99', 'Instalasi LAB MA Boarding', 64921491.00, 0.00, '2025-12-30 23:47:26', '2025', NULL, NULL, 1, '2025-09-23 17:00:00', '2025-12-30 23:47:26'),
(272, 140, 590806, '99', 'Pencairan dana komite sekolah', 358600000.00, 0.00, '2025-12-31 00:26:11', '2025', NULL, NULL, 1, '2025-09-24 17:00:00', '2025-12-31 00:26:11'),
(274, 141, 570133, '99', 'Pemberangkatan perdana jamaah umroh PT Al Irsyad', 28720000.00, 0.00, '2025-12-31 00:29:07', '2025', NULL, NULL, 1, '2025-09-28 17:00:00', '2025-12-31 00:29:07'),
(276, 142, 590808, '99', 'Pelantikan PC Wanita Al Iryad', 13487000.00, 0.00, '2025-12-31 00:47:33', '2025', NULL, NULL, 1, '2025-09-28 17:00:00', '2025-12-31 00:47:33'),
(280, 144, 520100, '99', 'Gaji September 2025', 1201656116.00, 0.00, '2025-12-31 01:04:37', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-31 01:04:37'),
(282, 145, 110214, '99', 'Penerimaan Bunga Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 1938014.71, 0.00, '2025-12-31 01:07:29', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-31 01:07:29'),
(283, 145, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 1938014.71, '2025-12-31 01:07:29', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-31 01:07:29'),
(284, 146, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 387602.94, 0.00, '2025-12-31 01:09:30', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-31 01:09:30'),
(288, 148, 110223, '99', 'Penerimaan Bunga Al Irsyad Al Islamiyyah Purwokerto (715 269 6536)', 37193338.29, 0.00, '2025-12-31 01:50:27', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-31 01:50:27'),
(289, 148, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 37193338.29, '2025-12-31 01:50:27', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-31 01:50:27'),
(290, 149, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 7438667.66, 0.00, '2025-12-31 01:51:15', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-31 01:51:15'),
(296, 152, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2025-12-31 01:53:28', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-31 01:53:28'),
(298, 153, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2025-12-31 01:54:15', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-31 01:54:15'),
(302, 155, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2025-12-31 01:55:39', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-31 01:55:39'),
(306, 156, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2025-12-31 01:58:42', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-31 01:58:42'),
(308, 158, 110206, NULL, 'Transfer ke unit', 0.00, 1500000000.00, '2025-12-31 02:00:04', '2025', NULL, NULL, 1, '2025-12-31 02:00:04', '2025-12-31 02:00:04'),
(309, 157, 110306, NULL, 'Penerimaan dari transfer', 1500000000.00, 0.00, '2025-12-31 02:00:04', '2025', NULL, NULL, 1, '2025-12-31 02:00:04', '2025-12-31 02:00:04'),
(310, 159, 110206, '99', 'Penerimaan Bunga AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 14984725.15, 0.00, '2025-12-31 02:00:54', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-31 02:00:54'),
(311, 159, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 14984725.15, '2025-12-31 02:00:54', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-31 02:00:54'),
(312, 160, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 2996945.03, 0.00, '2025-12-31 02:01:34', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-31 02:01:34'),
(314, 161, 531011, '99', 'Perjalanan dinas luar kota Ust Triswandi acara BP Taskin dan sosialisasi MBG', 3525000.00, 0.00, '2026-01-01 20:39:21', '2025', NULL, NULL, 1, '2025-10-07 17:00:00', '2026-01-01 20:39:21'),
(316, 163, 521200, '99', 'Gaji OS bulan September 2025', 25802112.00, 0.00, '2026-01-01 20:51:23', '2025', NULL, NULL, 1, '2025-10-08 17:00:00', '2026-01-01 20:51:23'),
(318, 164, 520500, '99', 'Makan siang SDM bulan September 2025', 201737000.00, 0.00, '2026-01-01 21:34:16', '2025', NULL, NULL, 1, '2025-10-08 17:00:00', '2026-01-01 21:34:16'),
(320, 165, 521000, '99', 'Lembur SDM bulan September 2025', 74000.00, 0.00, '2026-01-01 21:35:44', '2025', NULL, NULL, 1, '2025-10-08 17:00:00', '2026-01-01 21:35:44'),
(322, 166, 520800, '99', 'Dana sosial SDM bulan September 2025', 2500000.00, 0.00, '2026-01-01 21:36:54', '2025', NULL, NULL, 1, '2025-10-08 17:00:00', '2026-01-01 21:36:54'),
(326, 168, 520100, '99', 'Gaji bulan Oktober 2025', 1242262298.00, 0.00, '2026-01-01 21:47:02', '2025', NULL, NULL, 1, '2025-10-29 17:00:00', '2026-01-01 21:47:02'),
(328, 169, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-01-01 21:47:44', '2025', NULL, NULL, 1, '2025-10-30 17:00:00', '2026-01-01 21:47:44'),
(330, 170, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2026-01-01 23:19:28', '2025', NULL, NULL, 1, '2025-10-01 17:00:00', '2026-01-01 23:19:28'),
(332, 171, 571300, '99', 'Pelunasan lift pintu masjid Al Irsyad', 7802500.00, 0.00, '2026-01-01 23:27:25', '2025', NULL, NULL, 1, '2025-10-01 17:00:00', '2026-01-01 23:27:25'),
(336, 173, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-01-01 23:46:44', '2025', NULL, NULL, 1, '2025-10-04 17:00:00', '2026-01-01 23:46:44'),
(338, 174, 571300, '99', 'Pembayaran 7 set meja percobaan siswa', 18902500.00, 0.00, '2026-01-01 23:48:46', '2025', NULL, NULL, 1, '2025-10-05 17:00:00', '2026-01-01 23:48:46'),
(340, 34754, 570156, '99', 'Gaji petugas kebersihan dan satpam outsourcing IPS', 43454794.00, 0.00, '2026-01-02 19:24:00', '2025', NULL, NULL, 1, '2025-10-07 17:00:00', '2026-01-02 19:25:35'),
(342, 34755, 570156, '99', 'Gaji petugas keamanan outsourcing PKKS', 88018397.00, 0.00, '2026-01-02 19:26:58', '2025', NULL, NULL, 1, '2025-10-07 17:00:00', '2026-01-02 19:26:58'),
(344, 34756, 570155, '99', 'Gaji guru outsourcing', 30667500.00, 0.00, '2026-01-02 19:28:10', '2025', NULL, NULL, 1, '2025-10-07 17:00:00', '2026-01-02 19:29:12'),
(346, 34757, 571300, '99', 'Pembayaran ruang psikologi', 9003000.00, 0.00, '2026-01-05 01:14:41', '2025', NULL, NULL, 1, '2025-10-10 17:00:00', '2026-08-22 02:36:16'),
(348, 34758, 571300, '99', 'Pembayaran pekerjaan laboratorium Boarding 50%', 64921491.00, 0.00, '2026-01-05 01:16:19', '2025', NULL, NULL, 1, '2025-10-10 17:00:00', '2026-01-05 01:16:19'),
(352, 34760, 531011, '99', 'Perjalanan dinas luar kota munas PCW', 4305000.00, 0.00, '2026-01-11 20:50:35', '2025', NULL, NULL, 1, '2025-10-14 17:00:00', '2026-01-11 20:50:35'),
(354, 34761, 590809, '99', 'Biaya peralihan hak tanah untuk akses makam Al Irsyad', 35135000.00, 0.00, '2026-01-12 01:27:48', '2025', NULL, NULL, 1, '2025-10-14 17:00:00', '2026-01-12 01:27:48'),
(356, 34762, 590810, '99', 'Dana Operasional MBG', 200005000.00, 0.00, '2026-01-12 01:35:12', '2025', NULL, NULL, 1, '2025-10-17 17:00:00', '2026-01-12 01:35:12'),
(358, 34763, 571300, '99', 'Pembayaran pasir dan langsir pekerjaan masjid SMA IT', 3409300.00, 0.00, '2026-01-12 01:38:13', '2025', NULL, NULL, 1, '2025-10-20 17:00:00', '2026-01-12 01:38:13'),
(360, 34764, 571300, '99', 'Pembayaran granit masjid SMAIT', 32618000.00, 0.00, '2026-01-12 01:39:48', '2025', NULL, NULL, 1, '2025-10-20 17:00:00', '2026-01-12 01:39:48'),
(362, 34765, 590501, '99', 'Honor pengajar Bahasa Arab dan Al Quran', 7125000.00, 0.00, '2026-01-12 01:43:06', '2025', NULL, NULL, 1, '2025-10-22 17:00:00', '2026-01-12 01:43:06'),
(368, 34768, 520100, '99', 'Gaji bulan Oktober 2025', 1211039409.00, 0.00, '2026-01-12 01:52:17', '2025', NULL, NULL, 1, '2025-10-29 17:00:00', '2026-01-12 01:52:17'),
(374, 34770, 110224, '99', 'Infak masjid bulan Oktober 2025', 230029.00, 0.00, '2026-01-12 02:22:24', '2025', NULL, NULL, 1, '2025-10-30 17:00:00', '2026-01-12 02:22:24'),
(375, 34770, 400001, '99', 'Infak masjid bulan Oktober 2025', 0.00, 230029.00, '2026-01-12 02:22:24', '2025', NULL, NULL, 1, '2025-10-30 17:00:00', '2026-01-12 02:22:24'),
(380, 34773, 571300, '99', 'Pembayaran pekerjaan pemeliharaan gedung', 168765500.00, 0.00, '2026-01-12 02:28:08', '2025', NULL, NULL, 1, '2025-10-20 17:00:00', '2026-01-26 19:09:46'),
(384, 34775, 110306, '99', 'Pendapatan dari lajnah sosial ekonomi', 5000000000.00, 0.00, '2026-01-13 18:41:10', '2025', NULL, NULL, 1, '2025-11-17 17:00:00', '2026-01-13 18:41:10'),
(385, 34775, 450300, '99', 'Pendapatan dari lajnah sosial ekonomi', 0.00, 5000000000.00, '2026-01-13 18:41:10', '2025', NULL, NULL, 1, '2025-11-17 17:00:00', '2026-01-13 18:41:10'),
(386, 34777, 110306, NULL, 'Transfer ke unit', 0.00, 5000000000.00, '2026-01-13 18:51:53', '2025', NULL, NULL, 1, '2026-01-13 18:51:53', '2026-01-13 18:51:53'),
(387, 34776, 110223, NULL, 'Penerimaan dari transfer', 5000000000.00, 0.00, '2026-01-13 18:51:53', '2025', NULL, NULL, 1, '2026-01-13 18:51:53', '2026-01-13 18:51:53'),
(388, 34778, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-01-13 20:56:46', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-01-13 20:56:46'),
(390, 34779, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2026-01-13 21:07:56', '2025', NULL, NULL, 1, '2025-11-01 17:00:00', '2026-01-13 21:07:56'),
(392, 34780, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-01-13 21:11:23', '2025', NULL, NULL, 1, '2025-11-05 17:00:00', '2026-01-13 21:11:23'),
(394, 34781, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 454468.45, 0.00, '2026-01-13 21:16:26', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-01-13 21:16:26'),
(396, 34782, 110214, '99', 'Penerimaan Bunga Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 2272342.26, 0.00, '2026-01-13 21:20:51', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-01-13 21:20:51'),
(397, 34782, 432100, '99', 'Pendapatan Pendapatan Bagi Hasil dari BSM', 0.00, 2272342.26, '2026-01-13 21:20:51', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-01-13 21:20:51'),
(400, 34784, 110223, '99', 'Pencairan deposito', 7500000000.00, 0.00, '2026-01-13 23:34:13', '2025', NULL, NULL, 1, '2025-11-13 17:00:00', '2026-01-13 23:34:13'),
(401, 34784, 450300, '99', 'Pencairan deposito', 0.00, 7500000000.00, '2026-01-13 23:34:13', '2025', NULL, NULL, 1, '2025-11-13 17:00:00', '2026-01-13 23:34:13'),
(402, 34785, 519204, '99', 'Biaya Biaya Administrasi BSI', 25000.00, 0.00, '2026-01-13 23:35:13', '2025', NULL, NULL, 1, '2025-11-13 17:00:00', '2026-01-13 23:35:13'),
(404, 34786, 590401, '99', 'Pembelian tanah', 17876088050.00, 0.00, '2026-01-13 23:42:23', '2025', NULL, NULL, 1, '2025-11-17 17:00:00', '2026-01-13 23:42:23'),
(408, 34788, 110224, '99', 'Infak masjid', 220001.00, 0.00, '2026-01-13 23:49:13', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-01-13 23:49:13'),
(409, 34788, 400001, '99', 'Infak masjid', 0.00, 220001.00, '2026-01-13 23:49:13', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-01-13 23:49:13'),
(410, 34789, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-01-13 23:50:05', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-01-13 23:50:05'),
(412, 34790, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-01-13 23:50:42', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-01-13 23:50:42'),
(414, 34791, 110307, '99', 'Pendapatan dari lajnah sosial ekonomi', 3000000000.00, 0.00, '2026-01-13 23:57:13', '2025', NULL, NULL, 1, '2025-11-17 17:00:00', '2026-01-13 23:57:13'),
(415, 34791, 450300, '99', 'Pendapatan dari lajnah sosial ekonomi', 0.00, 3000000000.00, '2026-01-13 23:57:13', '2025', NULL, NULL, 1, '2025-11-17 17:00:00', '2026-01-13 23:57:13'),
(418, 34793, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-01-13 23:59:33', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-01-13 23:59:33'),
(424, 34794, 110214, '99', 'Pendapatan sewa payment point BSI SD 01', 98910000.00, 0.00, '2026-01-17 17:34:23', '2025', NULL, 450300, 1, '2025-09-16 17:00:00', '2026-01-17 17:34:23'),
(425, 34794, 450300, '99', 'Pendapatan sewa payment point BSI SD 01', 0.00, 98910000.00, '2026-01-17 17:34:23', '2025', NULL, 450300, 1, '2025-09-16 17:00:00', '2026-01-17 17:34:23'),
(426, 34795, 590811, '99', 'Bagi hasil pendapatan sewa payment point SD 1 ke PC Wanita', 49455000.00, 0.00, '2026-01-17 18:13:22', '2025', NULL, NULL, 1, '2025-10-31 17:00:00', '2026-01-17 18:13:22'),
(428, 34796, 590602, '99', 'DP Pembelian Al Quran', 95877500.00, 0.00, '2026-01-17 18:18:41', '2025', NULL, NULL, 1, '2025-10-31 17:00:00', '2026-01-17 18:18:41'),
(430, 34797, 520900, '99', 'Pajak PPh 23 tenaga kerja outsourcing PKSS bulan September 2025', 158730.00, 0.00, '2026-01-17 18:42:32', '2025', NULL, NULL, 1, '2025-10-31 17:00:00', '2026-01-17 18:42:32'),
(432, 34798, 590810, '99', 'kas bon untuk pembangunan dapur MBG', 50000000.00, 0.00, '2026-01-17 19:01:18', '2025', NULL, NULL, 1, '2025-10-31 17:00:00', '2026-01-17 19:01:18'),
(434, 34799, 571300, '99', 'Pembayaran tahap 2 LAB MA Boarding', 122992500.00, 0.00, '2026-01-17 19:03:04', '2025', NULL, NULL, 1, '2025-10-31 17:00:00', '2026-01-17 19:03:04'),
(436, 34800, 513241, '99', 'Payment workshop online 11 particip ants under school code S064268, S06 4272, S064270, S064271', 84788100.00, 0.00, '2026-01-17 19:11:07', '2025', NULL, NULL, 1, '2025-11-02 17:00:00', '2026-01-17 19:11:07'),
(438, 34801, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2026-01-17 19:15:49', '2025', NULL, NULL, 1, '2025-11-05 17:00:00', '2026-01-17 19:15:49'),
(440, 34802, 531114, '99', 'Pembayaran aplikasi jurnal ibadah harian oleh lajnah kaderisasi', 5000000.00, 0.00, '2026-01-17 19:18:55', '2025', NULL, NULL, 1, '2025-11-05 17:00:00', '2026-01-17 19:18:55'),
(442, 34803, 590502, '99', 'Training kader pelajar Al Irsyad oleh lajnah kaderisasi', 20000000.00, 0.00, '2026-01-17 19:21:03', '2025', NULL, NULL, 1, '2025-11-05 17:00:00', '2026-01-17 19:21:03'),
(446, 34805, 540226, '99', 'Pembelian sound lajnah dakwah', 2043910.00, 0.00, '2026-01-17 19:27:46', '2025', NULL, NULL, 1, '2025-11-06 17:00:00', '2026-01-17 19:27:46'),
(448, 34806, 520900, '99', 'Pembayaran pajak PPh pasal 23 invoice PKKS', 158398.00, 0.00, '2026-01-17 19:30:11', '2025', NULL, NULL, 1, '2025-11-06 17:00:00', '2026-01-17 19:30:11'),
(450, 34807, 521200, '99', 'Gaji petugas kebersihan IPS Oktober', 43054913.00, 0.00, '2026-01-17 19:33:19', '2025', NULL, NULL, 1, '2025-11-06 17:00:00', '2026-01-17 19:33:19'),
(452, 34808, 521200, '99', 'Gaji petugas PKSS', 87834422.00, 0.00, '2026-01-17 19:37:34', '2025', NULL, NULL, 1, '2025-11-06 17:00:00', '2026-01-17 19:37:34'),
(454, 34809, 570155, '99', 'Gaji guru outsourcing', 35782500.00, 0.00, '2026-01-17 20:08:14', '2025', NULL, NULL, 1, '2025-11-09 17:00:00', '2026-01-17 20:08:14'),
(456, 34810, 590810, '99', 'Kasbon Pembangunan Dapur MBG', 50000000.00, 0.00, '2026-01-17 20:09:15', '2025', NULL, NULL, 1, '2025-11-10 17:00:00', '2026-01-17 20:09:15'),
(458, 34811, 520800, '99', 'Dana Sosial', 4000000.00, 0.00, '2026-01-17 20:10:23', '2025', NULL, NULL, 1, '2025-11-12 17:00:00', '2026-01-17 20:10:23'),
(460, 34812, 590002, '99', 'Makan siang SDM', 211502500.00, 0.00, '2026-01-17 20:11:41', '2025', NULL, NULL, 1, '2025-11-12 17:00:00', '2026-01-17 20:11:41'),
(462, 34813, 590805, '99', 'Biaya pembuatan salinana akta notaris', 1002500.00, 0.00, '2026-01-17 20:13:20', '2025', NULL, NULL, 1, '2025-11-17 17:00:00', '2026-01-17 20:13:20'),
(472, 34818, 590810, '99', 'Pengajuan sarpras dapur MBG Mafaza', 185871900.00, 0.00, '2026-01-17 20:30:19', '2025', NULL, NULL, 1, '2025-11-23 17:00:00', '2026-01-17 20:30:19'),
(476, 34820, 520100, '99', 'Gaji bulan November 2025', 2443596776.00, 0.00, '2026-01-17 20:35:35', '2025', NULL, NULL, 1, '2025-11-27 17:00:00', '2026-01-17 20:35:35'),
(478, 34821, 590810, '99', 'Pencairan dana pembangunan dapur SPPG MBG Mafaza dan AABS', 249301400.00, 0.00, '2026-01-17 20:38:07', '2025', NULL, NULL, 1, '2025-11-28 17:00:00', '2026-01-17 20:38:07'),
(480, 34822, 110206, '99', 'Penerimaan Bunga AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 6417302.01, 0.00, '2026-01-17 20:39:22', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-01-17 20:39:22'),
(481, 34822, 432100, '99', 'Pendapatan Pendapatan Bagi Hasil dari BSM', 0.00, 6417302.01, '2026-01-17 20:39:22', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-01-17 20:39:22'),
(482, 34823, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 1283460.40, 0.00, '2026-01-17 20:40:02', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-01-17 20:40:02'),
(484, 34825, 110306, NULL, 'Transfer ke unit', 0.00, 2000000000.00, '2026-01-17 23:18:09', '2025', NULL, NULL, 1, '2026-01-17 23:18:09', '2026-01-17 23:18:09'),
(485, 34824, 110206, NULL, 'Penerimaan dari transfer', 2000000000.00, 0.00, '2026-01-17 23:18:09', '2025', NULL, NULL, 1, '2026-01-17 23:18:09', '2026-01-17 23:18:09'),
(488, 34827, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-01-17 23:23:50', '2025', NULL, NULL, 1, '2025-12-30 17:00:00', '2026-01-17 23:23:50'),
(490, 34828, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2026-01-17 23:29:44', '2025', NULL, NULL, 1, '2025-12-01 17:00:00', '2026-01-17 23:29:44'),
(492, 34829, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-01-17 23:30:35', '2025', NULL, NULL, 1, '2025-12-02 17:00:00', '2026-01-17 23:30:35'),
(496, 34831, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 718959.20, 0.00, '2026-01-17 23:33:14', '2025', NULL, NULL, 1, '2025-12-30 17:00:00', '2026-01-17 23:33:14'),
(498, 34830, 110214, '99', 'Penerimaan Bunga Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 3594796.01, 0.00, '2026-01-17 23:34:33', '2025', NULL, NULL, 1, '2025-12-30 17:00:00', '2026-01-17 23:34:33'),
(499, 34830, 432100, '99', 'Pendapatan Pendapatan Bagi Hasil dari BSM', 0.00, 3594796.01, '2026-01-17 23:34:33', '2025', NULL, NULL, 1, '2025-12-30 17:00:00', '2026-01-17 23:34:33'),
(506, 34834, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-01-17 23:37:52', '2025', NULL, NULL, 1, '2025-12-30 17:00:00', '2026-01-17 23:37:52'),
(508, 34835, 110224, '99', 'Infak masjid', 110000.00, 0.00, '2026-01-17 23:38:58', '2025', NULL, NULL, 1, '2025-12-30 17:00:00', '2026-01-17 23:38:58'),
(509, 34835, 400001, '99', 'Infak masjid', 0.00, 110000.00, '2026-01-17 23:38:58', '2025', NULL, NULL, 1, '2025-12-30 17:00:00', '2026-01-17 23:38:58'),
(510, 34836, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-01-17 23:39:28', '2025', NULL, NULL, 1, '2025-12-30 17:00:00', '2026-01-17 23:39:28'),
(514, 34838, 110214, '99', 'Penerimaan Bunga Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 1679040.64, 0.00, '2026-01-17 23:47:07', '2025', NULL, NULL, 1, '2025-10-30 17:00:00', '2026-01-17 23:47:07'),
(515, 34838, 432100, '99', 'Pendapatan Pendapatan Bagi Hasil dari BSM', 0.00, 1679040.64, '2026-01-17 23:47:07', '2025', NULL, NULL, 1, '2025-10-30 17:00:00', '2026-01-17 23:47:07'),
(516, 34839, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 335808.13, 0.00, '2026-01-17 23:47:56', '2025', NULL, NULL, 1, '2025-10-30 17:00:00', '2026-01-17 23:47:56'),
(518, 34840, 110223, '99', 'Penerimaan Bunga Al Irsyad Al Islamiyyah Purwokerto (715 269 6536)', 34062082.30, 0.00, '2026-01-17 23:49:36', '2025', NULL, NULL, 1, '2025-10-27 17:00:00', '2026-01-17 23:49:36'),
(519, 34840, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 34062082.30, '2026-01-17 23:49:36', '2025', NULL, NULL, 1, '2025-10-27 17:00:00', '2026-01-17 23:49:36'),
(522, 34841, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 6812416.46, 0.00, '2026-01-17 23:52:11', '2025', NULL, NULL, 1, '2025-10-27 17:00:00', '2026-01-17 23:52:11'),
(524, 34842, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-01-17 23:53:12', '2025', NULL, NULL, 1, '2025-10-30 17:00:00', '2026-01-17 23:53:12'),
(526, 150, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-01-17 23:57:32', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2026-01-17 23:57:32'),
(528, 151, 110224, '99', 'Infak masjid', 46000.00, 0.00, '2026-01-18 00:00:46', '2025', NULL, 400001, 1, '2025-09-29 17:00:00', '2026-01-18 00:00:46'),
(529, 151, 400001, '99', 'Infak masjid', 0.00, 46000.00, '2026-01-18 00:00:46', '2025', NULL, 400001, 1, '2025-09-29 17:00:00', '2026-01-18 00:00:46'),
(530, 34843, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-01-18 00:52:11', '2025', NULL, NULL, 1, '2025-10-30 17:00:00', '2026-01-18 00:52:11'),
(532, 34844, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-01-18 00:53:19', '2025', NULL, NULL, 1, '2025-10-30 17:00:00', '2026-01-18 00:53:19'),
(534, 34845, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-01-18 00:54:14', '2025', NULL, NULL, 1, '2025-10-30 17:00:00', '2026-01-18 00:54:14'),
(536, 34846, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2026-01-18 00:56:10', '2025', NULL, NULL, 1, '2025-10-30 17:00:00', '2026-01-18 00:56:10'),
(538, 34847, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 2078593.69, 0.00, '2026-01-18 00:56:52', '2025', NULL, NULL, 1, '2025-10-30 17:00:00', '2026-01-18 00:56:52'),
(540, 34848, 110206, '99', 'Penerimaan Bunga AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 10392968.46, 0.00, '2026-01-18 00:57:37', '2025', NULL, NULL, 1, '2025-10-30 17:00:00', '2026-01-18 00:57:37'),
(541, 34848, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 10392968.46, '2026-01-18 00:57:37', '2025', NULL, NULL, 1, '2025-10-30 17:00:00', '2026-01-18 00:57:37'),
(542, 34849, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-01-18 01:01:39', '2025', NULL, NULL, 1, '2025-12-30 17:00:00', '2026-01-18 01:01:39'),
(544, 34851, 110307, NULL, 'Transfer ke unit', 0.00, 6000000000.00, '2026-01-18 01:04:34', '2025', NULL, NULL, 1, '2026-01-18 01:04:34', '2026-01-18 01:04:34'),
(545, 34850, 110206, NULL, 'Penerimaan dari transfer', 6000000000.00, 0.00, '2026-01-18 01:04:34', '2025', NULL, NULL, 1, '2026-01-18 01:04:34', '2026-01-18 01:04:34'),
(548, 34853, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-01-18 01:06:04', '2025', NULL, NULL, 1, '2025-12-30 17:00:00', '2026-01-18 01:06:04'),
(550, 34854, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2026-01-18 02:03:58', '2025', NULL, NULL, 1, '2025-12-02 17:00:00', '2026-01-18 02:03:58'),
(552, 34855, 590501, '99', 'honor guru Bahasa Arab dan Al Quran', 4992000.00, 0.00, '2026-01-18 02:06:06', '2025', NULL, NULL, 1, '2025-12-02 17:00:00', '2026-01-18 03:44:21'),
(558, 34858, 513240, '99', 'Payment IBAP Requested Workshop 62 Participants', 71090760.00, 0.00, '2026-01-18 02:14:49', '2025', NULL, NULL, 1, '2025-12-02 17:00:00', '2026-01-18 02:14:49'),
(562, 34860, 590501, '99', 'Honor guru bhs Arab dan Al Quran bln Desember 2025', 3975000.00, 0.00, '2026-01-18 03:18:36', '2025', NULL, NULL, 1, '2025-12-04 17:00:00', '2026-01-18 03:18:36'),
(564, 34861, 590102, '99', 'Operasional lajnah dakwah ke LAPAS', 500000.00, 0.00, '2026-01-18 03:21:39', '2025', NULL, NULL, 1, '2025-12-07 17:00:00', '2026-01-18 03:46:55'),
(566, 34862, 590103, '99', 'Biaya sidang', 802500.00, 0.00, '2026-01-18 03:22:35', '2025', NULL, NULL, 1, '2025-12-07 17:00:00', '2026-01-18 03:22:35'),
(568, 34863, 570156, '99', 'Pembayaran Petugas OS IPS', 45105908.00, 0.00, '2026-01-18 03:24:30', '2025', NULL, NULL, 1, '2025-12-09 17:00:00', '2026-01-18 03:27:12'),
(570, 34864, 570156, '99', 'Gaji OS PKSS Bulan November 2025', 82469995.00, 0.00, '2026-01-18 03:25:33', '2025', NULL, NULL, 1, '2025-12-09 17:00:00', '2026-01-18 03:27:40'),
(572, 34865, 570155, '99', 'Gaji guru outsourcing', 33865000.00, 0.00, '2026-01-18 03:29:15', '2025', NULL, NULL, 1, '2025-12-09 17:00:00', '2026-01-18 03:29:15'),
(574, 34866, 520900, '99', 'Pajak PPh 23 tenaga kerja outsourcing PKSS', 148724.00, 0.00, '2026-01-18 03:30:35', '2025', NULL, NULL, 1, '2025-12-10 17:00:00', '2026-01-18 03:30:35'),
(576, 34867, 590002, '99', 'Makan siang SDM', 179720000.00, 0.00, '2026-01-18 03:31:38', '2025', NULL, NULL, 1, '2025-12-11 17:00:00', '2026-01-18 03:31:38'),
(578, 34868, 520800, '99', 'Dana Sosial', 6000000.00, 0.00, '2026-01-18 03:32:22', '2025', NULL, NULL, 1, '2025-12-11 17:00:00', '2026-01-18 03:32:22'),
(580, 34869, 521000, '99', 'Lembur SDM', 45000.00, 0.00, '2026-01-18 03:33:36', '2025', NULL, NULL, 1, '2025-12-11 17:00:00', '2026-01-18 03:33:36'),
(584, 34871, 590810, '99', 'Pembayaran mobil MBG', 100005000.00, 0.00, '2026-01-18 03:36:46', '2025', NULL, NULL, 1, '2025-12-14 17:00:00', '2026-01-26 21:08:14'),
(586, 34872, 590809, '99', 'Pembayaran biaya pengurusan tanah makam Al Irsyad', 13490500.00, 0.00, '2026-01-18 03:38:26', '2025', NULL, NULL, 1, '2025-12-15 17:00:00', '2026-01-18 03:38:26'),
(590, 34874, 590810, '99', 'Pembangunan dapur MBG AABS', 73163300.00, 0.00, '2026-01-18 03:41:23', '2025', NULL, NULL, 1, '2025-12-15 17:00:00', '2026-01-18 03:41:23'),
(592, 34875, 590810, '99', 'Pembangunan dapur MBG Mafaza', 104193995.00, 0.00, '2026-01-18 03:42:18', '2025', NULL, NULL, 1, '2025-12-15 17:00:00', '2026-01-18 03:42:18'),
(594, 34876, 572021, '99', 'Pembayaran pajak PPh sewa gedung ILC', 22500000.00, 0.00, '2026-01-18 03:46:08', '2025', NULL, NULL, 1, '2025-12-18 17:00:00', '2026-01-18 03:46:08'),
(596, 34877, 590202, '99', 'Bon  biaya umrah', 141410000.00, 0.00, '2026-01-18 03:51:11', '2025', NULL, NULL, 1, '2025-12-24 17:00:00', '2026-01-18 03:51:11'),
(598, 34878, 520100, '99', 'Gaji Desember', 3581092268.00, 0.00, '2026-01-18 03:52:16', '2025', NULL, NULL, 1, '2025-12-24 17:00:00', '2026-01-18 03:52:16'),
(600, 34879, 570156, '99', 'Gaji OS IPS bulan Desember 2025', 43977422.00, 0.00, '2026-01-18 03:53:53', '2025', NULL, NULL, 1, '2025-12-25 17:00:00', '2026-01-18 03:53:53'),
(602, 34880, 570155, '99', 'Gaji guru outsourcing', 8155000.00, 0.00, '2026-01-18 03:54:49', '2025', NULL, NULL, 1, '2025-12-25 17:00:00', '2026-01-18 03:54:49'),
(604, 34881, 110206, '99', 'Penerimaan Bunga AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 6736696.10, 0.00, '2026-01-18 03:55:58', '2025', NULL, NULL, 1, '2025-12-30 17:00:00', '2026-01-18 03:55:58'),
(605, 34881, 432100, '99', 'Pendapatan Pendapatan Bagi Hasil dari BSM', 0.00, 6736696.10, '2026-01-18 03:55:58', '2025', NULL, NULL, 1, '2025-12-30 17:00:00', '2026-01-18 03:55:58'),
(608, 34882, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 1347339.22, 0.00, '2026-01-18 03:57:58', '2025', NULL, NULL, 1, '2025-12-30 17:00:00', '2026-01-18 03:57:58'),
(610, 34883, 590810, '99', 'Pembuatan dapur MBG AABS', 538361000.00, 0.00, '2026-01-18 06:48:58', '2026', NULL, NULL, 1, '2026-01-01 17:00:00', '2026-01-18 06:48:58'),
(612, 34884, 590810, '99', 'Pembuatan dapur MBG Mafaza', 538361000.00, 0.00, '2026-01-18 06:58:42', '2026', NULL, NULL, 1, '2026-01-01 17:00:00', '2026-01-18 06:58:42'),
(618, 34886, 590810, '99', 'Pembangunan dapur MBG AABS Tahap 3', 232788425.00, 0.00, '2026-01-18 07:23:05', '2026', NULL, NULL, 1, '2026-01-02 17:00:00', '2026-01-18 07:23:05'),
(620, 34887, 590810, '99', 'Pembangunan dapur MBG  Mafaza Tahap 4', 116531833.00, 0.00, '2026-01-18 07:25:08', '2026', NULL, NULL, 1, '2026-01-02 17:00:00', '2026-01-18 07:25:08'),
(622, 34888, 590602, '99', 'Pelunasan cetak Al quran', 95877500.00, 0.00, '2026-01-18 07:27:07', '2026', NULL, NULL, 1, '2026-01-05 17:00:00', '2026-01-18 07:27:07'),
(624, 34889, 570111, '99', 'Pembayaran kemeja dan rompi PC', 9002500.00, 0.00, '2026-01-18 07:29:07', '2026', NULL, NULL, 1, '2026-01-05 17:00:00', '2026-01-18 07:29:37'),
(626, 34890, 590810, '99', 'Pelunasan mobil MBG', 370005000.00, 0.00, '2026-01-18 07:49:46', '2026', NULL, NULL, 1, '2026-01-08 17:00:00', '2026-01-18 07:49:46'),
(632, 34893, 590810, '99', 'Bon Pembelian Perlengkapan Dapur MAFAZA', 4060000.00, 0.00, '2026-01-18 17:38:08', '2026', NULL, NULL, 1, '2026-01-13 17:00:00', '2026-01-18 17:38:08'),
(634, 34894, 515129, '99', 'Administrasi pengurusan SD Bobosan', 15000000.00, 0.00, '2026-01-18 17:42:20', '2026', NULL, NULL, 1, '2026-01-13 17:00:00', '2026-01-18 17:42:20'),
(636, 34895, 521000, '99', 'Lembur SDM', 100000.00, 0.00, '2026-01-18 17:43:17', '2026', NULL, NULL, 1, '2026-01-14 17:00:00', '2026-01-18 17:43:17'),
(640, 34897, 520800, '99', 'Dana sosial bulan Desember 2025', 9000000.00, 0.00, '2026-01-18 17:45:29', '2026', NULL, NULL, 1, '2026-01-14 17:00:00', '2026-01-18 17:45:29'),
(642, 34898, 520900, '99', 'Pajak PPh 23 tenaga kerja outsourcing PKSS', 137387.00, 0.00, '2026-01-18 17:46:39', '2026', NULL, NULL, 1, '2026-01-14 17:00:00', '2026-01-18 17:46:39'),
(646, 34900, 590002, '99', 'Makan siang SDM', 163352000.00, 0.00, '2026-01-18 17:51:13', '2026', NULL, NULL, 1, '2026-01-14 17:00:00', '2026-01-18 17:51:13'),
(648, 34901, 590813, '99', 'Biaya Pelaksanaan Basic Training PC Wanita', 7000000.00, 0.00, '2026-01-18 17:54:19', '2026', NULL, NULL, 1, '2026-01-14 17:00:00', '2026-01-26 13:02:15'),
(650, 34902, 590401, '99', 'Pembelian tanah di Jl Soekarno', 3000000000.00, 0.00, '2026-01-18 18:00:30', '2026', NULL, NULL, 1, '2026-01-08 17:00:00', '2026-02-03 20:43:52'),
(652, 34903, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2026-01-18 18:06:24', '2026', NULL, NULL, 1, '2026-01-01 17:00:00', '2026-01-18 18:06:24'),
(654, 34885, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2026-01-18 18:06:51', '2026', NULL, NULL, 1, '2026-01-02 17:00:00', '2026-01-18 18:06:51'),
(656, 34904, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-01-18 18:07:20', '2026', NULL, NULL, 1, '2026-01-02 17:00:00', '2026-01-18 18:07:20'),
(658, 34906, 110214, NULL, 'Transfer ke unit', 0.00, 5000000000.00, '2026-01-18 18:08:00', '2026', NULL, NULL, 1, '2026-01-18 18:08:00', '2026-01-18 18:08:00'),
(659, 34905, 110206, NULL, 'Penerimaan dari transfer', 5000000000.00, 0.00, '2026-01-18 18:08:00', '2026', NULL, NULL, 1, '2026-01-18 18:08:00', '2026-01-18 18:08:00'),
(660, 34907, 590401, '99', 'Pembelian tanah di Jl Soekarno', 3000000000.00, 0.00, '2026-01-18 18:09:13', '2026', NULL, NULL, 1, '2026-01-05 17:00:00', '2026-02-03 20:43:06'),
(662, 34908, 590401, '99', 'Pembelian tanah di Jl Soekarno', 3000000000.00, 0.00, '2026-01-18 18:13:37', '2026', NULL, NULL, 1, '2026-01-12 17:00:00', '2026-02-03 20:45:02'),
(668, 34912, 110206, '99', 'Penerimaan Bunga AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 579431.38, 0.00, '2026-01-26 19:21:28', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2026-01-26 19:21:28'),
(669, 34912, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 579431.38, '2026-01-26 19:21:28', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2026-01-26 19:21:28'),
(670, 34913, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-01-26 19:33:10', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-01-26 19:33:10'),
(674, 34915, 590102, '99', 'Operasional lajnah dakwah ke LAPAS bln Januari 2026', 250000.00, 0.00, '2026-01-26 22:04:59', '2026', NULL, NULL, 1, '2026-01-22 17:00:00', '2026-01-30 17:27:19'),
(676, 34916, 531011, '99', 'Bantuan Biaya Perjalanan Dinas Pengurus PW Jateng', 1200000.00, 0.00, '2026-01-26 22:06:23', '2026', NULL, NULL, 1, '2026-01-22 17:00:00', '2026-01-26 22:06:33'),
(678, 34917, 590810, '99', 'Pembangunan dapur MBG AABS tahap 4', 114806263.00, 0.00, '2026-01-26 22:08:38', '2026', NULL, NULL, 1, '2026-01-23 17:00:00', '2026-02-02 23:35:09'),
(682, 34919, 571300, '99', 'Rehab TK Al Irsyad Kaliori termin 1', 14000000.00, 0.00, '2026-01-26 22:11:14', '2026', NULL, NULL, 1, '2026-01-25 17:00:00', '2026-02-02 23:13:17'),
(686, 34922, 110214, NULL, 'Transfer ke unit', 0.00, 5600000.00, '2026-01-28 20:30:57', '2025', NULL, NULL, 1, '2025-09-08 17:00:00', '2026-01-28 20:39:06'),
(687, 34921, 110111, NULL, 'Penerimaan dari transfer', 5600000.00, 0.00, '2026-01-28 20:30:57', '2025', NULL, NULL, 1, '2025-09-08 17:00:00', '2026-01-28 20:39:06'),
(688, 34924, 110111, NULL, 'Transfer ke unit', 0.00, 600000.00, '2026-01-28 20:38:20', '2025', NULL, NULL, 1, '2025-09-30 17:00:00', '2026-01-28 20:38:20'),
(689, 34923, 110214, NULL, 'Penerimaan dari transfer', 600000.00, 0.00, '2026-01-28 20:38:20', '2025', NULL, NULL, 1, '2025-09-30 17:00:00', '2026-01-28 20:38:20'),
(690, 34925, 590501, '99', 'Pendanaan program pelatihan bhs Arab dr lajnah kaderisasi bln September 2025', 5000000.00, 0.00, '2026-01-28 20:58:14', '2025', NULL, NULL, 1, '2025-09-30 17:00:00', '2026-07-24 19:29:24'),
(691, 34925, 110111, '99', 'Pendanaan program pelatihan bhs Arab dr lajnah kaderisasi bln September 2025', 0.00, 5000000.00, '2026-01-28 20:58:14', '2025', NULL, NULL, 1, '2025-09-30 17:00:00', '2026-07-24 19:29:24'),
(692, 34927, 110214, NULL, 'Transfer ke unit', 0.00, 3500000.00, '2026-01-28 21:01:59', '2025', NULL, NULL, 1, '2025-09-04 17:00:00', '2026-01-28 21:01:59'),
(693, 34926, 110111, NULL, 'Penerimaan dari transfer', 3500000.00, 0.00, '2026-01-28 21:01:59', '2025', NULL, NULL, 1, '2025-09-04 17:00:00', '2026-01-28 21:01:59'),
(694, 34928, 590101, '99', 'Pengajian malam jumat jamaah Al Irsyad', 2600000.00, 0.00, '2026-01-28 21:03:50', '2025', NULL, NULL, 1, '2025-09-30 17:00:00', '2026-07-24 19:22:15');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(695, 34928, 110111, '99', 'Pengajian malam jumat jamaah Al Irsyad', 0.00, 2600000.00, '2026-01-28 21:03:50', '2025', NULL, NULL, 1, '2025-09-30 17:00:00', '2026-07-24 19:22:15'),
(696, 34930, 110111, NULL, 'Transfer ke unit', 0.00, 900000.00, '2026-01-28 21:06:14', '2025', NULL, NULL, 1, '2025-09-30 17:00:00', '2026-01-28 21:06:14'),
(697, 34929, 110214, NULL, 'Penerimaan dari transfer', 900000.00, 0.00, '2026-01-28 21:06:14', '2025', NULL, NULL, 1, '2025-09-30 17:00:00', '2026-01-28 21:06:14'),
(698, 34932, 110214, NULL, 'Transfer ke unit', 0.00, 58540900.00, '2026-01-28 21:13:40', '2025', NULL, NULL, 1, '2025-09-12 17:00:00', '2026-01-28 21:13:40'),
(699, 34931, 110111, NULL, 'Penerimaan dari transfer', 58540900.00, 0.00, '2026-01-28 21:13:40', '2025', NULL, NULL, 1, '2025-09-12 17:00:00', '2026-01-28 21:13:40'),
(700, 34933, 571300, '99', 'Pembuatan ruang observasi SD 2', 57498540.00, 0.00, '2026-01-28 21:15:53', '2025', NULL, NULL, 1, '2025-10-07 17:00:00', '2026-07-24 19:17:20'),
(701, 34933, 110111, '99', 'Pembuatan ruang observasi SD 2', 0.00, 57498540.00, '2026-01-28 21:15:53', '2025', NULL, NULL, 1, '2025-10-07 17:00:00', '2026-07-24 19:17:20'),
(702, 34935, 110111, NULL, 'Transfer ke unit', 0.00, 1042360.00, '2026-01-28 21:17:33', '2025', NULL, NULL, 1, '2025-10-07 17:00:00', '2026-01-28 21:17:33'),
(703, 34934, 110214, NULL, 'Penerimaan dari transfer', 1042360.00, 0.00, '2026-01-28 21:17:33', '2025', NULL, NULL, 1, '2025-10-07 17:00:00', '2026-01-28 21:17:33'),
(704, 34937, 110206, NULL, 'Transfer ke unit', 0.00, 1562500.00, '2026-01-28 21:31:07', '2025', NULL, NULL, 1, '2025-11-24 17:00:00', '2026-01-28 21:31:07'),
(705, 34936, 110111, NULL, 'Penerimaan dari transfer', 1562500.00, 0.00, '2026-01-28 21:31:07', '2025', NULL, NULL, 1, '2025-11-24 17:00:00', '2026-01-28 21:31:07'),
(706, 34939, 110206, NULL, 'Transfer ke unit', 0.00, 3500000.00, '2026-01-28 21:34:09', '2025', NULL, NULL, 1, '2025-11-05 17:00:00', '2026-01-28 21:34:09'),
(707, 34938, 110111, NULL, 'Penerimaan dari transfer', 3500000.00, 0.00, '2026-01-28 21:34:09', '2025', NULL, NULL, 1, '2025-11-05 17:00:00', '2026-01-28 21:34:09'),
(708, 34940, 590103, '99', 'Biaya sidang fatwa', 1254100.00, 0.00, '2026-01-28 21:35:34', '2025', NULL, NULL, 1, '2025-12-01 17:00:00', '2026-07-24 19:39:25'),
(709, 34940, 110111, '99', 'Biaya sidang fatwa', 0.00, 1254100.00, '2026-01-28 21:35:34', '2025', NULL, NULL, 1, '2025-12-01 17:00:00', '2026-07-24 19:39:25'),
(710, 34941, 590101, '99', 'Pengajian malam jumat jamaah Al Irsyad', 2250000.00, 0.00, '2026-01-28 21:37:41', '2025', NULL, NULL, 1, '2025-12-01 17:00:00', '2026-07-24 19:39:46'),
(711, 34941, 110111, '99', 'Pengajian malam jumat jamaah Al Irsyad', 0.00, 2250000.00, '2026-01-28 21:37:41', '2025', NULL, NULL, 1, '2025-12-01 17:00:00', '2026-07-24 19:39:46'),
(712, 34943, 110111, NULL, 'Transfer ke unit', 0.00, 308400.00, '2026-01-28 21:39:54', '2025', NULL, NULL, 1, '2025-12-01 17:00:00', '2026-01-28 21:39:54'),
(713, 34942, 110206, NULL, 'Penerimaan dari transfer', 308400.00, 0.00, '2026-01-28 21:39:54', '2025', NULL, NULL, 1, '2025-12-01 17:00:00', '2026-01-28 21:39:54'),
(714, 34945, 110111, NULL, 'Transfer ke unit', 0.00, 1250000.00, '2026-01-28 21:40:59', '2025', NULL, NULL, 1, '2025-12-01 17:00:00', '2026-01-28 21:40:59'),
(715, 34944, 110206, NULL, 'Penerimaan dari transfer', 1250000.00, 0.00, '2026-01-28 21:40:59', '2025', NULL, NULL, 1, '2025-12-01 17:00:00', '2026-01-28 21:40:59'),
(716, 34947, 110206, NULL, 'Transfer ke unit', 0.00, 3500000.00, '2026-01-28 21:48:06', '2025', NULL, NULL, 1, '2025-12-04 17:00:00', '2026-01-28 21:48:06'),
(717, 34946, 110111, NULL, 'Penerimaan dari transfer', 3500000.00, 0.00, '2026-01-28 21:48:06', '2025', NULL, NULL, 1, '2025-12-04 17:00:00', '2026-01-28 21:48:06'),
(718, 34948, 590101, '99', 'Pengajian malam jumat jamaah Al Irsyad', 3300000.00, 0.00, '2026-01-28 21:49:28', '2026', NULL, NULL, 1, '2026-01-05 17:00:00', '2026-07-24 19:43:46'),
(719, 34948, 110111, '99', 'Pengajian malam jumat jamaah Al Irsyad', 0.00, 3300000.00, '2026-01-28 21:49:28', '2026', NULL, NULL, 1, '2026-01-05 17:00:00', '2026-07-24 19:43:46'),
(720, 34950, 110111, NULL, 'Transfer ke unit', 0.00, 200000.00, '2026-01-28 22:05:26', '2026', NULL, NULL, 1, '2026-01-05 17:00:00', '2026-07-24 19:44:51'),
(721, 34949, 110206, NULL, 'Penerimaan dari transfer', 200000.00, 0.00, '2026-01-28 22:05:26', '2026', NULL, NULL, 1, '2026-01-05 17:00:00', '2026-07-24 19:44:51'),
(722, 34951, 571300, '99', 'Rehab rumah dinas ustadz', 12256000.00, 0.00, '2026-01-28 22:11:01', '2026', NULL, NULL, 1, '2026-01-28 17:00:00', '2026-02-02 23:12:18'),
(724, 34952, 531011, '99', 'Bantuan Biaya Perjalanan Dinas Muscab PC di Semarang', 1900000.00, 0.00, '2026-01-28 22:26:54', '2026', NULL, NULL, 1, '2026-01-28 17:00:00', '2026-02-02 23:11:11'),
(726, 34953, 590807, '99', 'Bantuan Biaya Muscab ke PC Kota Semarang', 2000000.00, 0.00, '2026-01-28 22:28:37', '2026', NULL, NULL, 1, '2026-01-28 17:00:00', '2026-02-02 23:09:45'),
(730, 34955, 571300, '99', 'Pembuatan Ruang Halaqah dan Ruang Takmir Masjid Termin 1', 18002500.00, 0.00, '2026-01-29 20:53:40', '2026', NULL, NULL, 1, '2026-01-29 17:00:00', '2026-02-02 23:08:48'),
(736, 34959, 110206, NULL, 'Transfer ke unit', 0.00, 5032500.00, '2026-01-30 01:44:56', '2026', NULL, NULL, 1, '2026-01-27 17:00:00', '2026-01-30 01:44:56'),
(737, 34958, 110111, NULL, 'Penerimaan dari transfer', 5032500.00, 0.00, '2026-01-30 01:44:56', '2026', NULL, NULL, 1, '2026-01-27 17:00:00', '2026-01-30 01:44:56'),
(738, 34961, 110111, NULL, 'Transfer ke unit', 0.00, 29000.00, '2026-01-30 01:59:05', '2026', NULL, NULL, 1, '2026-01-29 17:00:00', '2026-01-30 01:59:05'),
(739, 34960, 110206, NULL, 'Penerimaan dari transfer', 29000.00, 0.00, '2026-01-30 01:59:05', '2026', NULL, NULL, 1, '2026-01-29 17:00:00', '2026-01-30 01:59:05'),
(740, 34963, 110214, '99', 'Pendapatan hibah sertifikasi', 539550000.00, 0.00, '2026-01-30 17:53:03', '2026', NULL, NULL, 2, '2026-01-29 17:00:00', '2026-01-30 17:53:03'),
(741, 34963, 450100, '99', 'Pendapatan hibah sertifikasi', 0.00, 539550000.00, '2026-01-30 17:53:03', '2026', NULL, NULL, 2, '2026-01-29 17:00:00', '2026-01-30 17:53:03'),
(742, 34964, 520100, '99', 'Gaji Januari 2026', 2600485229.00, 0.00, '2026-02-01 21:23:00', '2026', NULL, NULL, 2, '2026-01-29 17:00:00', '2026-02-02 02:09:20'),
(744, 34965, 110206, '99', 'Penerimaan Bunga AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 5275793.20, 0.00, '2026-02-01 21:26:56', '2026', NULL, NULL, 3, '2026-01-30 17:00:00', '2026-02-01 21:26:56'),
(745, 34965, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 5275793.20, '2026-02-01 21:26:56', '2026', NULL, NULL, 3, '2026-01-30 17:00:00', '2026-02-01 21:26:56'),
(746, 34966, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 1055158.64, 0.00, '2026-02-01 21:27:53', '2026', NULL, NULL, 3, '2026-01-30 17:00:00', '2026-02-01 21:27:53'),
(750, 34968, 110306, '99', 'Pendapatan hibah dari lajnah sosial ekonomi', 5000000000.00, 0.00, '2026-02-01 22:08:27', '2026', NULL, NULL, 2, '2026-01-29 17:00:00', '2026-02-01 22:08:27'),
(751, 34968, 450100, '99', 'Pendapatan hibah dari lajnah sosial ekonomi', 0.00, 5000000000.00, '2026-02-01 22:08:27', '2026', NULL, NULL, 2, '2026-01-29 17:00:00', '2026-02-01 22:08:27'),
(756, 34969, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-02-01 22:11:51', '2026', NULL, NULL, 3, '2026-01-30 17:00:00', '2026-02-01 22:11:51'),
(762, 34972, 110214, '99', 'Penerimaan Bunga Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 1878615.48, 0.00, '2026-02-03 19:25:44', '2026', NULL, NULL, 3, '2026-01-30 17:00:00', '2026-02-03 19:25:44'),
(763, 34972, 432100, '99', 'Pendapatan Pendapatan Bagi Hasil dari BSM', 0.00, 1878615.48, '2026-02-03 19:25:44', '2026', NULL, NULL, 3, '2026-01-30 17:00:00', '2026-02-03 19:25:44'),
(764, 34973, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 375723.10, 0.00, '2026-02-03 19:26:19', '2026', NULL, NULL, 3, '2026-01-30 17:00:00', '2026-02-03 19:26:19'),
(768, 34975, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-02-03 19:30:19', '2026', NULL, NULL, 3, '2026-01-30 17:00:00', '2026-02-03 19:30:19'),
(772, 34976, 110224, '99', 'Penerimaan dana infak masjid', 115000.00, 0.00, '2026-02-03 19:39:08', '2026', NULL, 400001, 2, '2026-01-30 17:00:00', '2026-02-03 19:39:08'),
(773, 34976, 400001, '99', 'Penerimaan dana infak masjid', 0.00, 115000.00, '2026-02-03 19:39:08', '2026', NULL, 400001, 2, '2026-01-30 17:00:00', '2026-02-03 19:39:08'),
(774, 34977, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-02-03 19:40:17', '2026', NULL, NULL, 3, '2026-01-30 17:00:00', '2026-02-03 19:40:17'),
(776, 34978, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-02-03 19:41:50', '2026', NULL, NULL, 3, '2026-01-30 17:00:00', '2026-02-03 19:41:50'),
(778, 34979, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-02-03 19:47:12', '2026', NULL, NULL, 3, '2026-01-30 17:00:00', '2026-02-03 19:47:12'),
(782, 34981, 521200, '99', 'Pembayaran gaji pegawai kontrak (staf ahli legal dan teknik)', 13005000.00, 0.00, '2026-02-03 20:55:32', '2026', NULL, NULL, 2, '2026-01-31 17:00:00', '2026-02-03 20:55:32'),
(784, 34982, 590807, '99', 'Bantuan donasi hari kanker sedunia', 5162500.00, 0.00, '2026-02-03 20:57:08', '2026', NULL, NULL, 2, '2026-01-31 17:00:00', '2026-02-03 20:57:08'),
(786, 34983, 590401, '99', 'Pembayaran Tahap Pertama  Pembelian Tanah, Aset dan Alih Kelola STIE Satria Purwokerto', 6500060000.00, 0.00, '2026-02-03 20:59:56', '2026', NULL, NULL, 2, '2026-02-01 17:00:00', '2026-05-14 07:11:54'),
(790, 34986, 590810, '99', 'Pembayaran Tahap 1 Pembelian Alat dan Titik Lokasi SPPG', 1125075000.00, 0.00, '2026-02-03 21:07:29', '2026', NULL, NULL, 2, '2026-02-02 17:00:00', '2026-02-03 21:14:10'),
(794, 34988, 590202, '99', 'Biaya umrah SDM', 210000000.00, 0.00, '2026-02-06 18:08:35', '2026', NULL, NULL, 2, '2026-01-31 17:00:00', '2026-02-06 18:08:35'),
(796, 34989, 590810, '99', 'Persetujuan dan Pencairan Dana DP Titik Dapur Karangtalun Purwojati', 375025000.00, 0.00, '2026-02-06 18:15:30', '2026', NULL, NULL, 2, '2026-02-05 17:00:00', '2026-02-06 18:15:30'),
(798, 34990, 531159, '99', 'Pembayaran karangan bunga', 1305000.00, 0.00, '2026-02-06 18:19:16', '2026', NULL, NULL, 2, '2026-02-05 17:00:00', '2026-02-06 18:19:16'),
(800, 34991, 590801, '99', 'Pengembalian daftar ulang SPMB an Khuzami Maizaun', 23500000.00, 0.00, '2026-02-06 18:24:07', '2026', NULL, NULL, 2, '2026-02-05 17:00:00', '2026-08-23 21:47:19'),
(802, 34992, 590801, '99', 'Pengembalian SPP Muhammad Ali Rasyid', 3500000.00, 0.00, '2026-02-06 18:26:08', '2026', NULL, NULL, 2, '2026-02-05 17:00:00', '2026-08-23 21:42:46'),
(804, 34993, 571300, '99', 'Rehab TK Al Irsyad Kaliori Tahap 2', 14077204.00, 0.00, '2026-02-06 18:29:25', '2026', NULL, NULL, 2, '2026-02-05 17:00:00', '2026-02-06 18:29:25'),
(808, 34995, 571300, '99', 'Pembuatan ruang halaqah dan ruang  takmir', 18221300.00, 0.00, '2026-02-06 18:32:05', '2026', NULL, NULL, 2, '2026-02-05 17:00:00', '2026-02-06 18:32:05'),
(812, 34998, 110206, NULL, 'Transfer ke unit', 0.00, 4750000.00, '2026-02-09 01:56:38', '2026', NULL, NULL, 2, '2026-01-14 17:00:00', '2026-02-09 01:56:38'),
(813, 34997, 110111, NULL, 'Penerimaan dari transfer', 4750000.00, 0.00, '2026-02-09 01:56:38', '2026', NULL, NULL, 2, '2026-01-14 17:00:00', '2026-02-09 01:56:38'),
(814, 35000, 110111, NULL, 'Transfer ke unit', 0.00, 800000.00, '2026-02-09 02:02:35', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-02-09 02:02:35'),
(815, 34999, 110206, NULL, 'Penerimaan dari transfer', 800000.00, 0.00, '2026-02-09 02:02:35', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-02-09 02:02:35'),
(816, 35001, 590101, '99', 'Pengajian malam jumat', 3950000.00, 0.00, '2026-02-09 02:08:36', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-07-24 19:55:17'),
(817, 35001, 110111, '99', 'Pengajian malam jumat', 0.00, 3950000.00, '2026-02-09 02:08:36', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-07-24 19:55:17'),
(818, 35003, 590810, '99', 'DP Pembelian Alat dan Titik Lokasi SPPG Pekuncen dan Kalimanah', 750050000.00, 0.00, '2026-02-09 02:42:59', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-02-09 02:42:59'),
(820, 35005, 110307, NULL, 'Transfer ke unit', 0.00, 3000000000.00, '2026-02-09 02:46:38', '2026', NULL, NULL, 2, '2026-02-02 17:00:00', '2026-02-09 02:46:38'),
(821, 35004, 110206, NULL, 'Penerimaan dari transfer', 3000000000.00, 0.00, '2026-02-09 02:46:38', '2026', NULL, NULL, 2, '2026-02-02 17:00:00', '2026-02-09 02:46:38'),
(822, 35006, 590810, '99', 'Biaya tes relawan dapur MBG', 23299000.00, 0.00, '2026-02-09 02:49:02', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-02-09 02:49:02'),
(824, 35007, 570156, '99', 'Gaji petugas PKSS bulan Januari 2026', 90567587.00, 0.00, '2026-02-09 03:01:03', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-05-14 08:55:28'),
(826, 35008, 570156, '99', 'Gaji petugas OS IPS bulan Januari 2026', 41612772.00, 0.00, '2026-02-11 02:26:46', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-02-11 02:26:46'),
(828, 35009, 540226, '99', 'Pengadaan Microphone dan Speaker PC Wanita', 2938000.00, 0.00, '2026-02-11 02:28:23', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-02-11 02:28:23'),
(830, 35010, 590810, '99', 'Pembayaran Kekurangan Biaya Pembangunan Dapur MBG Mafaza', 126528000.00, 0.00, '2026-02-11 02:29:56', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-02-11 02:29:56'),
(832, 35011, 571300, '99', 'Perbaikan Ringan gedung STIE', 13261500.00, 0.00, '2026-02-11 02:31:51', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-02-11 02:31:51'),
(834, 35012, 540220, '99', 'Pengadaan laptop tim LPT Ust Muhammad Iqbal', 7300000.00, 0.00, '2026-02-11 02:33:19', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-02-25 23:19:23'),
(836, 35013, 590002, '99', 'Makan siang SDM bulan Januari 2026', 201231000.00, 0.00, '2026-02-11 02:49:53', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-02-11 02:49:53'),
(838, 35014, 521000, '99', 'Lembur SDM', 48000.00, 0.00, '2026-02-11 02:51:13', '2026', NULL, NULL, 2, '2026-01-31 17:00:00', '2026-02-11 02:51:50'),
(840, 35015, 520800, '99', 'Dana Sosial', 500000.00, 0.00, '2026-02-11 02:52:33', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-02-11 02:52:33'),
(842, 35016, 590702, '99', 'Jasa perantara alih kelola STIE', 300025000.00, 0.00, '2026-02-11 02:57:35', '2026', NULL, NULL, 2, '2026-02-09 17:00:00', '2026-02-11 03:14:30'),
(846, 35018, 570121, '99', 'Pembelian kurma untuk SDM jelang Ramadhan', 51032500.00, 0.00, '2026-02-11 03:10:05', '2026', NULL, NULL, 2, '2026-02-09 17:00:00', '2026-02-11 03:10:05'),
(848, 35019, 511280, '99', 'Fee Transport Delegasi Imam Tarawih untuk Rutan Banyumas', 1350000.00, 0.00, '2026-02-11 03:14:03', '2026', NULL, NULL, 2, '2026-02-09 17:00:00', '2026-02-25 23:27:45'),
(850, 35020, 570155, '99', 'Gaji guru outsourcing', 26905000.00, 0.00, '2026-02-11 03:21:02', '2026', NULL, NULL, 2, '2026-02-10 17:00:00', '2026-02-11 03:21:19'),
(854, 35024, 110214, NULL, 'Transfer ke unit', 0.00, 80820000.00, '2026-02-24 22:35:04', '2025', NULL, NULL, 2, '2025-07-29 17:00:00', '2026-02-24 22:35:04'),
(855, 35023, 110310, NULL, 'Penerimaan dari transfer', 80820000.00, 0.00, '2026-02-24 22:35:04', '2025', NULL, NULL, 2, '2025-07-29 17:00:00', '2026-02-24 22:35:04'),
(856, 35026, 110214, NULL, 'Transfer ke unit', 0.00, 120470000.00, '2026-02-24 22:36:53', '2025', NULL, NULL, 2, '2025-07-30 17:00:00', '2026-02-24 22:36:53'),
(857, 35025, 110203, NULL, 'Penerimaan dari transfer', 120470000.00, 0.00, '2026-02-24 22:36:53', '2025', NULL, NULL, 2, '2025-07-30 17:00:00', '2026-02-24 22:36:53'),
(858, 35028, 110214, NULL, 'Transfer ke unit', 0.00, 69714500.00, '2026-02-24 22:41:51', '2025', NULL, NULL, 2, '2025-07-30 17:00:00', '2026-02-24 22:41:51'),
(859, 35027, 110202, NULL, 'Penerimaan dari transfer', 69714500.00, 0.00, '2026-02-24 22:41:51', '2025', NULL, NULL, 2, '2025-07-30 17:00:00', '2026-02-24 22:41:51'),
(860, 35030, 110214, NULL, 'Transfer ke unit', 0.00, 64290000.00, '2026-02-24 22:44:55', '2025', NULL, NULL, 2, '2025-07-30 17:00:00', '2026-02-24 22:44:55'),
(861, 35029, 110205, NULL, 'Penerimaan dari transfer', 64290000.00, 0.00, '2026-02-24 22:44:55', '2025', NULL, NULL, 2, '2025-07-30 17:00:00', '2026-02-24 22:44:55'),
(862, 35032, 110214, NULL, 'Transfer ke unit', 0.00, 180970900.00, '2026-02-24 22:47:35', '2025', NULL, NULL, 2, '2025-07-30 17:00:00', '2026-02-24 22:47:35'),
(864, 35034, 110306, NULL, 'Transfer ke unit', 0.00, 88600000.00, '2026-02-24 22:49:01', '2025', NULL, NULL, 2, '2025-07-30 17:00:00', '2026-02-24 22:49:01'),
(866, 35036, 110306, NULL, 'Transfer ke unit', 0.00, 138910000.00, '2026-02-24 23:01:58', '2025', NULL, NULL, 2, '2025-07-30 17:00:00', '2026-02-24 23:01:58'),
(867, 35035, 110311, NULL, 'Penerimaan dari transfer', 138910000.00, 0.00, '2026-02-24 23:01:58', '2025', NULL, NULL, 2, '2025-07-30 17:00:00', '2026-02-24 23:01:58'),
(868, 35038, 110306, NULL, 'Transfer ke unit', 0.00, 135550000.00, '2026-02-24 23:02:52', '2025', NULL, NULL, 2, '2025-07-30 17:00:00', '2026-02-24 23:02:52'),
(869, 35037, 110312, NULL, 'Penerimaan dari transfer', 135550000.00, 0.00, '2026-02-24 23:02:52', '2025', NULL, NULL, 2, '2025-07-30 17:00:00', '2026-02-24 23:02:52'),
(870, 35040, 110214, NULL, 'Transfer ke unit', 0.00, 903630120.00, '2026-02-24 23:08:45', '2025', NULL, NULL, 2, '2025-07-30 17:00:00', '2026-02-24 23:08:45'),
(871, 35039, 110204, NULL, 'Penerimaan dari transfer', 903630120.00, 0.00, '2026-02-24 23:08:45', '2025', NULL, NULL, 2, '2025-07-30 17:00:00', '2026-02-24 23:08:45'),
(872, 35042, 110306, NULL, 'Transfer ke unit', 0.00, 161461900.00, '2026-02-24 23:15:13', '2025', NULL, NULL, 2, '2025-07-30 17:00:00', '2026-02-24 23:15:13'),
(873, 35041, 110229, NULL, 'Penerimaan dari transfer', 161461900.00, 0.00, '2026-02-24 23:15:13', '2025', NULL, NULL, 2, '2025-07-30 17:00:00', '2026-02-24 23:15:13'),
(874, 35044, 110214, NULL, 'Transfer ke unit', 0.00, 264147688.00, '2026-02-24 23:23:43', '2025', NULL, NULL, 2, '2025-08-25 17:00:00', '2026-02-24 23:23:43'),
(875, 35043, 110205, NULL, 'Penerimaan dari transfer', 264147688.00, 0.00, '2026-02-24 23:23:43', '2025', NULL, NULL, 2, '2025-08-25 17:00:00', '2026-02-24 23:23:43'),
(876, 35046, 110214, NULL, 'Transfer ke unit', 0.00, 410644047.00, '2026-02-24 23:24:40', '2025', NULL, NULL, 2, '2025-08-25 17:00:00', '2026-02-24 23:24:40'),
(880, 35050, 110306, NULL, 'Transfer ke unit', 0.00, 393810500.00, '2026-02-24 23:27:22', '2025', NULL, NULL, 2, '2025-08-25 17:00:00', '2026-02-24 23:27:22'),
(881, 35049, 110311, NULL, 'Penerimaan dari transfer', 393810500.00, 0.00, '2026-02-24 23:27:22', '2025', NULL, NULL, 2, '2025-08-25 17:00:00', '2026-02-24 23:27:22'),
(884, 35054, 110214, NULL, 'Transfer ke unit', 0.00, 369675000.00, '2026-02-24 23:53:33', '2025', NULL, NULL, 2, '2025-08-25 17:00:00', '2026-02-24 23:53:33'),
(885, 35053, 110310, NULL, 'Penerimaan dari transfer', 369675000.00, 0.00, '2026-02-24 23:53:33', '2025', NULL, NULL, 2, '2025-08-25 17:00:00', '2026-02-24 23:53:33'),
(886, 35056, 110214, NULL, 'Transfer ke unit', 0.00, 262679346.00, '2026-02-24 23:54:22', '2025', NULL, NULL, 2, '2025-08-28 17:00:00', '2026-02-24 23:54:22'),
(887, 35055, 110203, NULL, 'Penerimaan dari transfer', 262679346.00, 0.00, '2026-02-24 23:54:22', '2025', NULL, NULL, 2, '2025-08-28 17:00:00', '2026-02-24 23:54:22'),
(888, 35060, 110214, NULL, 'Transfer ke unit', 0.00, 161480000.00, '2026-02-24 23:55:47', '2025', NULL, NULL, 2, '2025-08-28 17:00:00', '2026-02-24 23:55:47'),
(889, 35059, 110202, NULL, 'Penerimaan dari transfer', 161480000.00, 0.00, '2026-02-24 23:55:47', '2025', NULL, NULL, 2, '2025-08-28 17:00:00', '2026-02-24 23:55:47'),
(890, 35062, 110306, NULL, 'Transfer ke unit', 0.00, 924139730.00, '2026-02-24 23:56:59', '2025', NULL, NULL, 2, '2025-08-25 17:00:00', '2026-02-24 23:56:59'),
(891, 35061, 110229, NULL, 'Penerimaan dari transfer', 924139730.00, 0.00, '2026-02-24 23:56:59', '2025', NULL, NULL, 2, '2025-08-25 17:00:00', '2026-02-24 23:56:59'),
(892, 35064, 110214, NULL, 'Transfer ke unit', 0.00, 1016985650.00, '2026-02-24 23:57:52', '2025', NULL, NULL, 2, '2025-08-24 17:00:00', '2026-02-24 23:57:52'),
(893, 35063, 110204, NULL, 'Penerimaan dari transfer', 1016985650.00, 0.00, '2026-02-24 23:57:52', '2025', NULL, NULL, 2, '2025-08-24 17:00:00', '2026-02-24 23:57:52'),
(894, 35066, 110306, NULL, 'Transfer ke unit', 0.00, 245605900.00, '2026-02-24 23:59:23', '2025', NULL, NULL, 2, '2025-09-17 17:00:00', '2026-02-24 23:59:23'),
(896, 35068, 110306, NULL, 'Transfer ke unit', 0.00, 459244400.00, '2026-02-25 00:00:33', '2025', NULL, NULL, 2, '2025-09-17 17:00:00', '2026-02-25 00:00:33'),
(897, 35067, 110311, NULL, 'Penerimaan dari transfer', 459244400.00, 0.00, '2026-02-25 00:00:33', '2025', NULL, NULL, 2, '2025-09-17 17:00:00', '2026-02-25 00:00:33'),
(898, 35070, 110214, NULL, 'Transfer ke unit', 0.00, 72163000.00, '2026-02-25 00:01:14', '2025', NULL, NULL, 2, '2025-09-17 17:00:00', '2026-02-25 00:01:14'),
(899, 35069, 110205, NULL, 'Penerimaan dari transfer', 72163000.00, 0.00, '2026-02-25 00:01:14', '2025', NULL, NULL, 2, '2025-09-17 17:00:00', '2026-02-25 00:01:14'),
(900, 35072, 110214, NULL, 'Transfer ke unit', 0.00, 143715000.00, '2026-02-25 00:01:52', '2025', NULL, NULL, 2, '2025-09-17 17:00:00', '2026-02-25 00:01:52'),
(901, 35071, 110310, NULL, 'Penerimaan dari transfer', 143715000.00, 0.00, '2026-02-25 00:01:52', '2025', NULL, NULL, 2, '2025-09-17 17:00:00', '2026-02-25 00:01:52'),
(902, 35074, 110214, NULL, 'Transfer ke unit', 0.00, 262742510.00, '2026-02-25 00:02:44', '2025', NULL, NULL, 2, '2025-09-17 17:00:00', '2026-02-25 00:02:44'),
(904, 35076, 110214, NULL, 'Transfer ke unit', 0.00, 1055337250.00, '2026-02-25 00:03:21', '2025', NULL, NULL, 2, '2025-09-17 17:00:00', '2026-02-25 00:03:21'),
(905, 35075, 110204, NULL, 'Penerimaan dari transfer', 1055337250.00, 0.00, '2026-02-25 00:03:21', '2025', NULL, NULL, 2, '2025-09-17 17:00:00', '2026-02-25 00:03:21'),
(906, 35078, 110306, NULL, 'Transfer ke unit', 0.00, 891781000.00, '2026-02-25 00:04:05', '2025', NULL, NULL, 2, '2025-09-17 17:00:00', '2026-02-25 00:04:05'),
(907, 35077, 110312, NULL, 'Penerimaan dari transfer', 891781000.00, 0.00, '2026-02-25 00:04:05', '2025', NULL, NULL, 2, '2025-09-17 17:00:00', '2026-02-25 00:04:05'),
(908, 35080, 110214, NULL, 'Transfer ke unit', 0.00, 13690600.00, '2026-02-25 00:05:16', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-02-25 00:05:16'),
(909, 35079, 111200, NULL, 'Penerimaan dari transfer', 13690600.00, 0.00, '2026-02-25 00:05:16', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-02-25 00:05:16'),
(910, 35082, 110214, NULL, 'Transfer ke unit', 0.00, 122295000.00, '2026-02-25 00:06:33', '2025', NULL, NULL, 2, '2025-10-29 17:00:00', '2026-02-25 00:06:33'),
(911, 35081, 110203, NULL, 'Penerimaan dari transfer', 122295000.00, 0.00, '2026-02-25 00:06:33', '2025', NULL, NULL, 2, '2025-10-29 17:00:00', '2026-02-25 00:06:33'),
(912, 35084, 110214, NULL, 'Transfer ke unit', 0.00, 128264000.00, '2026-02-25 00:08:39', '2025', NULL, NULL, 2, '2025-10-27 17:00:00', '2026-02-25 00:08:39'),
(913, 35083, 110203, NULL, 'Penerimaan dari transfer', 128264000.00, 0.00, '2026-02-25 00:08:39', '2025', NULL, NULL, 2, '2025-10-27 17:00:00', '2026-02-25 00:08:39'),
(914, 35086, 110214, NULL, 'Transfer ke unit', 0.00, 8550000.00, '2026-02-25 00:09:45', '2025', NULL, NULL, 2, '2025-10-13 17:00:00', '2026-02-25 00:09:45'),
(915, 35085, 111200, NULL, 'Penerimaan dari transfer', 8550000.00, 0.00, '2026-02-25 00:09:45', '2025', NULL, NULL, 2, '2025-10-13 17:00:00', '2026-02-25 00:09:45'),
(916, 35088, 110206, NULL, 'Transfer ke unit', 0.00, 35648500.00, '2026-02-25 18:15:03', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-02-25 18:16:39'),
(917, 35087, 110205, NULL, 'Penerimaan dari transfer', 35648500.00, 0.00, '2026-02-25 18:15:03', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-02-25 18:16:39'),
(918, 35090, 110206, NULL, 'Transfer ke unit', 0.00, 131937500.00, '2026-02-25 18:15:46', '2025', NULL, NULL, 2, '2025-10-09 17:00:00', '2026-02-25 18:16:49'),
(920, 35092, 110206, NULL, 'Transfer ke unit', 0.00, 193400500.00, '2026-02-25 18:16:29', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-02-25 18:16:29'),
(922, 35094, 110206, NULL, 'Transfer ke unit', 0.00, 344889500.00, '2026-02-25 18:17:43', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-02-25 18:17:43'),
(923, 35093, 110311, NULL, 'Penerimaan dari transfer', 344889500.00, 0.00, '2026-02-25 18:17:43', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-02-25 18:17:43'),
(924, 35096, 110206, NULL, 'Transfer ke unit', 0.00, 492415000.00, '2026-02-25 18:18:28', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-02-25 18:18:28'),
(925, 35095, 110312, NULL, 'Penerimaan dari transfer', 492415000.00, 0.00, '2026-02-25 18:18:28', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-02-25 18:18:28'),
(926, 35098, 110206, NULL, 'Transfer ke unit', 0.00, 85010000.00, '2026-02-25 18:19:16', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-02-25 18:19:16'),
(927, 35097, 110310, NULL, 'Penerimaan dari transfer', 85010000.00, 0.00, '2026-02-25 18:19:16', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-02-25 18:19:16'),
(928, 35100, 110206, NULL, 'Transfer ke unit', 0.00, 53112500.00, '2026-02-25 18:20:56', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-02-25 18:20:56'),
(929, 35099, 110202, NULL, 'Penerimaan dari transfer', 53112500.00, 0.00, '2026-02-25 18:20:56', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-02-25 18:20:56'),
(930, 35102, 110206, NULL, 'Transfer ke unit', 0.00, 18022500.00, '2026-02-25 18:21:37', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-02-25 18:21:37'),
(931, 35101, 110202, NULL, 'Penerimaan dari transfer', 18022500.00, 0.00, '2026-02-25 18:21:37', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-02-25 18:21:37'),
(932, 35104, 110206, NULL, 'Transfer ke unit', 0.00, 572402150.00, '2026-02-25 18:23:11', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-02-25 18:23:11'),
(933, 35103, 110229, NULL, 'Penerimaan dari transfer', 572402150.00, 0.00, '2026-02-25 18:23:11', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-02-25 18:23:11'),
(934, 35106, 110206, NULL, 'Transfer ke unit', 0.00, 324861150.00, '2026-02-25 18:24:26', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-02-25 18:24:26'),
(935, 35105, 110229, NULL, 'Penerimaan dari transfer', 324861150.00, 0.00, '2026-02-25 18:24:26', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-02-25 18:24:26'),
(936, 35108, 110206, NULL, 'Transfer ke unit', 0.00, 44262000.00, '2026-02-25 18:50:03', '2025', NULL, NULL, 2, '2025-11-16 17:00:00', '2026-02-25 18:50:03'),
(937, 35107, 110205, NULL, 'Penerimaan dari transfer', 44262000.00, 0.00, '2026-02-25 18:50:03', '2025', NULL, NULL, 2, '2025-11-16 17:00:00', '2026-02-25 18:50:03'),
(938, 35110, 110206, NULL, 'Transfer ke unit', 0.00, 69699410.00, '2026-02-25 18:50:37', '2025', NULL, NULL, 2, '2025-11-16 17:00:00', '2026-02-25 18:50:37'),
(940, 35112, 110206, NULL, 'Transfer ke unit', 0.00, 351432400.00, '2026-02-25 18:51:11', '2025', NULL, NULL, 2, '2025-11-16 17:00:00', '2026-02-25 18:51:11'),
(941, 35111, 110311, NULL, 'Penerimaan dari transfer', 351432400.00, 0.00, '2026-02-25 18:51:11', '2025', NULL, NULL, 2, '2025-11-16 17:00:00', '2026-02-25 18:51:11'),
(942, 35114, 110206, NULL, 'Transfer ke unit', 0.00, 174627500.00, '2026-02-25 18:52:02', '2025', NULL, NULL, 2, '2025-11-16 17:00:00', '2026-02-25 18:52:02'),
(943, 35113, 110312, NULL, 'Penerimaan dari transfer', 174627500.00, 0.00, '2026-02-25 18:52:02', '2025', NULL, NULL, 2, '2025-11-16 17:00:00', '2026-02-25 18:52:02'),
(944, 35116, 110206, NULL, 'Transfer ke unit', 0.00, 769095000.00, '2026-02-25 18:53:05', '2025', NULL, NULL, 2, '2025-11-16 17:00:00', '2026-02-25 18:53:05'),
(945, 35115, 110204, NULL, 'Penerimaan dari transfer', 769095000.00, 0.00, '2026-02-25 18:53:05', '2025', NULL, NULL, 2, '2025-11-16 17:00:00', '2026-02-25 18:53:05'),
(946, 35118, 110206, NULL, 'Transfer ke unit', 0.00, 520268150.00, '2026-02-25 18:54:08', '2025', NULL, NULL, 2, '2025-11-16 17:00:00', '2026-02-25 18:54:08'),
(947, 35117, 110229, NULL, 'Penerimaan dari transfer', 520268150.00, 0.00, '2026-02-25 18:54:08', '2025', NULL, NULL, 2, '2025-11-16 17:00:00', '2026-02-25 18:54:08'),
(948, 35120, 110206, NULL, 'Transfer ke unit', 0.00, 5700000.00, '2026-02-25 18:55:20', '2025', NULL, NULL, 2, '2025-11-18 17:00:00', '2026-02-25 18:55:20'),
(949, 35119, 111200, NULL, 'Penerimaan dari transfer', 5700000.00, 0.00, '2026-02-25 18:55:20', '2025', NULL, NULL, 2, '2025-11-18 17:00:00', '2026-02-25 18:55:20'),
(950, 35122, 110206, NULL, 'Transfer ke unit', 0.00, 128978600.00, '2026-02-25 18:56:22', '2025', NULL, NULL, 2, '2025-11-20 17:00:00', '2026-02-25 18:56:22'),
(952, 35124, 110206, NULL, 'Transfer ke unit', 0.00, 132915000.00, '2026-02-25 19:00:42', '2025', NULL, NULL, 2, '2025-12-02 17:00:00', '2026-02-25 19:00:42'),
(953, 35123, 110203, NULL, 'Penerimaan dari transfer', 132915000.00, 0.00, '2026-02-25 19:00:42', '2025', NULL, NULL, 2, '2025-12-02 17:00:00', '2026-02-25 19:00:42'),
(954, 35126, 110206, NULL, 'Transfer ke unit', 0.00, 20632500.00, '2026-02-25 19:01:30', '2025', NULL, NULL, 2, '2025-12-02 17:00:00', '2026-02-25 19:01:30'),
(955, 35125, 110202, NULL, 'Penerimaan dari transfer', 20632500.00, 0.00, '2026-02-25 19:01:30', '2025', NULL, NULL, 2, '2025-12-02 17:00:00', '2026-02-25 19:01:30'),
(956, 35128, 110206, NULL, 'Transfer ke unit', 0.00, 38350000.00, '2026-02-25 19:04:35', '2025', NULL, NULL, 2, '2025-12-12 17:00:00', '2026-02-25 19:04:35'),
(957, 35127, 110205, NULL, 'Penerimaan dari transfer', 38350000.00, 0.00, '2026-02-25 19:04:35', '2025', NULL, NULL, 2, '2025-12-12 17:00:00', '2026-02-25 19:04:35'),
(958, 35130, 110206, NULL, 'Transfer ke unit', 0.00, 152614010.00, '2026-02-25 19:05:06', '2025', NULL, NULL, 2, '2025-12-12 17:00:00', '2026-02-25 19:05:06'),
(960, 35132, 110206, NULL, 'Transfer ke unit', 0.00, 158018000.00, '2026-02-25 19:05:34', '2025', NULL, NULL, 2, '2025-12-12 17:00:00', '2026-02-25 19:05:34'),
(962, 35134, 110206, NULL, 'Transfer ke unit', 0.00, 202400500.00, '2026-02-25 19:06:12', '2025', NULL, NULL, 2, '2025-12-12 17:00:00', '2026-02-25 19:06:12'),
(963, 35133, 110311, NULL, 'Penerimaan dari transfer', 202400500.00, 0.00, '2026-02-25 19:06:12', '2025', NULL, NULL, 2, '2025-12-12 17:00:00', '2026-02-25 19:06:12'),
(964, 35136, 110206, NULL, 'Transfer ke unit', 0.00, 184825000.00, '2026-02-25 19:06:51', '2025', NULL, NULL, 2, '2025-12-12 17:00:00', '2026-02-25 19:06:51'),
(965, 35135, 110312, NULL, 'Penerimaan dari transfer', 184825000.00, 0.00, '2026-02-25 19:06:51', '2025', NULL, NULL, 2, '2025-12-12 17:00:00', '2026-02-25 19:06:51'),
(966, 35138, 110206, NULL, 'Transfer ke unit', 0.00, 119225000.00, '2026-02-25 19:07:44', '2025', NULL, NULL, 2, '2025-12-12 17:00:00', '2026-02-25 19:07:44'),
(967, 35137, 110310, NULL, 'Penerimaan dari transfer', 119225000.00, 0.00, '2026-02-25 19:07:44', '2025', NULL, NULL, 2, '2025-12-12 17:00:00', '2026-02-25 19:07:44'),
(968, 35140, 110206, NULL, 'Transfer ke unit', 0.00, 60410000.00, '2026-02-25 19:08:24', '2025', NULL, NULL, 2, '2025-12-12 17:00:00', '2026-02-25 19:08:24'),
(969, 35139, 110203, NULL, 'Penerimaan dari transfer', 60410000.00, 0.00, '2026-02-25 19:08:24', '2025', NULL, NULL, 2, '2025-12-12 17:00:00', '2026-02-25 19:08:24'),
(970, 35142, 110206, NULL, 'Transfer ke unit', 0.00, 54500000.00, '2026-02-25 19:09:02', '2025', NULL, NULL, 2, '2025-12-12 17:00:00', '2026-02-25 19:09:02'),
(971, 35141, 110202, NULL, 'Penerimaan dari transfer', 54500000.00, 0.00, '2026-02-25 19:09:02', '2025', NULL, NULL, 2, '2025-12-12 17:00:00', '2026-02-25 19:09:02'),
(972, 35144, 110206, NULL, 'Transfer ke unit', 0.00, 917622000.00, '2026-02-25 19:09:47', '2025', NULL, NULL, 2, '2025-12-12 17:00:00', '2026-02-25 19:09:47'),
(973, 35143, 110204, NULL, 'Penerimaan dari transfer', 917622000.00, 0.00, '2026-02-25 19:09:47', '2025', NULL, NULL, 2, '2025-12-12 17:00:00', '2026-02-25 19:09:47'),
(974, 35146, 110206, NULL, 'Transfer ke unit', 0.00, 358911500.00, '2026-02-25 19:10:44', '2025', NULL, NULL, 2, '2025-12-12 17:00:00', '2026-02-25 19:10:44'),
(975, 35145, 110229, NULL, 'Penerimaan dari transfer', 358911500.00, 0.00, '2026-02-25 19:10:44', '2025', NULL, NULL, 2, '2025-12-12 17:00:00', '2026-02-25 19:10:44'),
(976, 35148, 110206, NULL, 'Transfer ke unit', 0.00, 7000000.00, '2026-02-25 19:12:18', '2025', NULL, NULL, 2, '2025-12-15 17:00:00', '2026-02-25 19:12:18'),
(977, 35147, 111200, NULL, 'Penerimaan dari transfer', 7000000.00, 0.00, '2026-02-25 19:12:18', '2025', NULL, NULL, 2, '2025-12-15 17:00:00', '2026-02-25 19:12:18'),
(978, 35150, 110206, NULL, 'Transfer ke unit', 0.00, 176867500.00, '2026-02-25 19:16:05', '2025', NULL, NULL, 2, '2025-11-16 17:00:00', '2026-02-25 19:16:05'),
(979, 35149, 110310, NULL, 'Penerimaan dari transfer', 176867500.00, 0.00, '2026-02-25 19:16:05', '2025', NULL, NULL, 2, '2025-11-16 17:00:00', '2026-02-25 19:16:05'),
(980, 35152, 110206, NULL, 'Transfer ke unit', 0.00, 6200000.00, '2026-02-25 19:19:07', '2026', NULL, NULL, 2, '2026-01-18 17:00:00', '2026-02-25 19:19:07'),
(981, 35151, 111200, NULL, 'Penerimaan dari transfer', 6200000.00, 0.00, '2026-02-25 19:19:07', '2026', NULL, NULL, 2, '2026-01-18 17:00:00', '2026-02-25 19:19:07'),
(982, 35154, 110206, NULL, 'Transfer ke unit', 0.00, 23206000.00, '2026-02-25 19:20:31', '2026', NULL, NULL, 2, '2026-01-12 17:00:00', '2026-02-25 19:20:31'),
(984, 35156, 110206, NULL, 'Transfer ke unit', 0.00, 164100000.00, '2026-02-25 22:26:19', '2026', NULL, NULL, 2, '2026-02-02 17:00:00', '2026-02-25 22:26:19'),
(985, 35155, 110203, NULL, 'Penerimaan dari transfer', 164100000.00, 0.00, '2026-02-25 22:26:19', '2026', NULL, NULL, 2, '2026-02-02 17:00:00', '2026-02-25 22:26:19'),
(986, 35158, 110206, NULL, 'Transfer ke unit', 0.00, 6740000.00, '2026-02-25 22:29:10', '2026', NULL, NULL, 2, '2026-02-03 17:00:00', '2026-02-25 22:29:10'),
(987, 35157, 110111, NULL, 'Penerimaan dari transfer', 6740000.00, 0.00, '2026-02-25 22:29:10', '2026', NULL, NULL, 2, '2026-02-03 17:00:00', '2026-02-25 22:29:10'),
(989, 35159, 110206, NULL, 'Penerimaan dari transfer', 23206000.00, 0.00, '2026-02-25 22:33:10', '2026', NULL, NULL, 2, '2026-02-04 17:00:00', '2026-02-25 22:33:10'),
(990, 35162, 110206, NULL, 'Transfer ke unit', 0.00, 18000000.00, '2026-02-25 23:24:46', '2026', NULL, NULL, 2, '2026-02-09 17:00:00', '2026-02-25 23:24:46'),
(991, 35161, 110111, NULL, 'Penerimaan dari transfer', 18000000.00, 0.00, '2026-02-25 23:24:46', '2026', NULL, NULL, 2, '2026-02-09 17:00:00', '2026-02-25 23:24:46'),
(992, 35163, 570102, '99', 'Biaya kuliah S2 ust Sufyan', 7965000.00, 0.00, '2026-02-28 15:41:39', '2026', NULL, NULL, 2, '2026-02-11 17:00:00', '2026-08-23 21:36:34'),
(994, 35164, 590807, '99', 'Bantuan peningkatan mushola kelurahan berkoh', 13872500.00, 0.00, '2026-02-28 20:34:55', '2026', NULL, NULL, 2, '2026-02-11 17:00:00', '2026-02-28 20:34:55'),
(996, 35165, 590810, '99', 'Kekurangan biaya pembangunan dapur MBG AABS', 125337000.00, 0.00, '2026-02-28 21:28:18', '2026', NULL, NULL, 2, '2026-02-11 17:00:00', '2026-02-28 21:40:36'),
(998, 35166, 590810, '99', 'Biaya sewa tanah dapur MBG Kedungbenda', 160002500.00, 0.00, '2026-02-28 21:38:12', '2026', NULL, NULL, 2, '2026-02-11 17:00:00', '2026-02-28 21:41:08'),
(1002, 35168, 590807, '99', 'Bantuan Donasi Sahur Pandawa Jatiwinangun', 1802500.00, 0.00, '2026-02-28 21:48:54', '2026', NULL, NULL, 2, '2026-02-12 17:00:00', '2026-08-23 21:40:57'),
(1004, 35169, 590810, '99', 'Pembelian tirai PVC', 25005000.00, 0.00, '2026-02-28 22:01:22', '2026', NULL, NULL, 2, '2026-02-13 17:00:00', '2026-03-08 19:36:25'),
(1006, 35170, 590810, '99', 'Biaya pelatihan sertifikasi halal', 13800000.00, 0.00, '2026-02-28 22:06:32', '2026', NULL, NULL, 2, '2026-02-15 17:00:00', '2026-02-28 22:06:32'),
(1008, 35171, 511216, '99', 'Iftar imam tarawih di masjid Al Irsyad', 2325000.00, 0.00, '2026-02-28 22:30:32', '2026', NULL, NULL, 2, '2026-02-17 17:00:00', '2026-08-23 21:41:21'),
(1010, 35173, 110206, NULL, 'Transfer ke unit', 0.00, 18940000.00, '2026-02-28 22:32:17', '2026', NULL, NULL, 2, '2026-02-17 17:00:00', '2026-02-28 22:32:17'),
(1011, 35172, 110111, NULL, 'Penerimaan dari transfer', 18940000.00, 0.00, '2026-02-28 22:32:17', '2026', NULL, NULL, 2, '2026-02-17 17:00:00', '2026-02-28 22:32:17'),
(1016, 35177, 110206, NULL, 'Transfer ke unit', 0.00, 181145800.00, '2026-02-28 22:48:16', '2026', NULL, NULL, 2, '2026-02-19 17:00:00', '2026-02-28 22:48:16'),
(1017, 35176, 110310, NULL, 'Penerimaan dari transfer', 181145800.00, 0.00, '2026-02-28 22:48:16', '2026', NULL, NULL, 2, '2026-02-19 17:00:00', '2026-02-28 22:48:16'),
(1018, 35179, 110206, NULL, 'Transfer ke unit', 0.00, 13500000.00, '2026-02-28 23:05:04', '2026', NULL, NULL, 2, '2026-02-19 17:00:00', '2026-02-28 23:05:04'),
(1019, 35178, 111200, NULL, 'Penerimaan dari transfer', 13500000.00, 0.00, '2026-02-28 23:05:04', '2026', NULL, NULL, 2, '2026-02-19 17:00:00', '2026-02-28 23:05:04'),
(1020, 35180, 511216, '99', 'Pendampingan kegiatan iktikaf siswa', 1032000.00, 0.00, '2026-02-28 23:08:13', '2026', NULL, NULL, 2, '2026-02-19 17:00:00', '2026-02-28 23:08:13'),
(1022, 35181, 590805, '99', 'Biaya notaris Yuliarti Purbalingga', 2802500.00, 0.00, '2026-02-28 23:11:45', '2026', NULL, NULL, 2, '2026-02-19 17:00:00', '2026-08-23 22:50:03'),
(1024, 35183, 110206, NULL, 'Transfer ke unit', 0.00, 264574347.00, '2026-02-28 23:30:47', '2026', NULL, NULL, 2, '2026-02-22 17:00:00', '2026-02-28 23:30:47'),
(1025, 35182, 110204, NULL, 'Penerimaan dari transfer', 264574347.00, 0.00, '2026-02-28 23:30:47', '2026', NULL, NULL, 2, '2026-02-22 17:00:00', '2026-02-28 23:30:47'),
(1026, 35184, 531159, '99', 'Pembayaran karangan bunga dalam rangka hari jadi Kab Banyumas', 502500.00, 0.00, '2026-02-28 23:34:16', '2026', NULL, NULL, 2, '2026-02-22 17:00:00', '2026-02-28 23:34:16'),
(1028, 35185, 590702, '99', 'Biaya konsultan STIE', 5000000.00, 0.00, '2026-02-28 23:37:48', '2026', NULL, NULL, 2, '2026-02-22 17:00:00', '2026-02-28 23:37:48'),
(1030, 35186, 515211, '99', 'Pembayaran cetak buku panduan ibadah', 42500000.00, 0.00, '2026-02-28 23:40:33', '2026', NULL, NULL, 2, '2026-02-22 17:00:00', '2026-02-28 23:40:33'),
(1032, 35187, 516140, '99', 'Biaya pendaftaran', 152195000.00, 0.00, '2026-02-28 23:48:04', '2026', NULL, NULL, 2, '2026-02-22 17:00:00', '2026-02-28 23:48:04'),
(1034, 35189, 110206, NULL, 'Transfer ke unit', 0.00, 28879000.00, '2026-02-28 23:53:17', '2026', NULL, NULL, 2, '2026-02-24 17:00:00', '2026-02-28 23:53:17'),
(1035, 35188, 110111, NULL, 'Penerimaan dari transfer', 28879000.00, 0.00, '2026-02-28 23:53:17', '2026', NULL, NULL, 2, '2026-02-24 17:00:00', '2026-02-28 23:53:17'),
(1036, 35191, 110206, NULL, 'Transfer ke unit', 0.00, 34726485.00, '2026-02-28 23:54:45', '2026', NULL, NULL, 2, '2026-02-26 17:00:00', '2026-02-28 23:54:45'),
(1038, 35192, 590807, '99', 'Bantuan Dukungan Mudik Gratis Banyumas 2026', 10000000.00, 0.00, '2026-02-28 23:57:13', '2026', NULL, NULL, 2, '2026-02-26 17:00:00', '2026-02-28 23:57:13'),
(1040, 35193, 520100, '99', 'Gaji bulan Februari 2026', 2496092854.00, 0.00, '2026-03-01 00:00:03', '2026', NULL, NULL, 2, '2026-02-26 17:00:00', '2026-03-01 00:00:03'),
(1044, 35196, 110206, NULL, 'Transfer ke unit', 0.00, 46170000.00, '2026-03-01 00:05:53', '2026', NULL, NULL, 2, '2026-02-27 17:00:00', '2026-03-01 00:05:53'),
(1045, 35195, 110205, NULL, 'Penerimaan dari transfer', 46170000.00, 0.00, '2026-03-01 00:05:53', '2026', NULL, NULL, 2, '2026-02-27 17:00:00', '2026-03-01 00:05:53'),
(1046, 35197, 531246, '99', 'Launching Masjid Al Irsyad', 28249000.00, 0.00, '2026-03-03 23:45:33', '2026', NULL, NULL, 2, '2026-03-03 17:00:00', '2026-07-24 20:05:21'),
(1047, 35197, 110111, '99', 'Launching Masjid Al Irsyad', 0.00, 28249000.00, '2026-03-03 23:45:33', '2026', NULL, NULL, 2, '2026-03-03 17:00:00', '2026-07-24 20:05:21'),
(1048, 35199, 110111, NULL, 'Transfer ke unit', 0.00, 630000.00, '2026-03-03 23:46:52', '2026', NULL, NULL, 2, '2026-03-03 17:00:00', '2026-03-03 23:46:52'),
(1049, 35198, 110206, NULL, 'Penerimaan dari transfer', 630000.00, 0.00, '2026-03-03 23:46:52', '2026', NULL, NULL, 2, '2026-03-03 17:00:00', '2026-03-03 23:46:52'),
(1050, 35200, 590810, '99', 'Palet dapur MBG', 3802500.00, 0.00, '2026-03-03 23:55:24', '2026', NULL, NULL, 2, '2026-03-03 17:00:00', '2026-03-03 23:55:24'),
(1052, 35201, 590702, '99', 'Pembayaran Sondir Uji Tanah  lokasi STIE', 11152500.00, 0.00, '2026-03-03 23:56:51', '2026', NULL, NULL, 2, '2026-03-03 17:00:00', '2026-03-03 23:56:51'),
(1054, 35203, 110206, NULL, 'Transfer ke unit', 0.00, 100000000.00, '2026-03-03 23:58:12', '2026', NULL, NULL, 2, '2026-03-03 17:00:00', '2026-03-03 23:58:12'),
(1055, 35202, 110111, NULL, 'Penerimaan dari transfer', 100000000.00, 0.00, '2026-03-03 23:58:12', '2026', NULL, NULL, 2, '2026-03-03 17:00:00', '2026-03-03 23:58:12'),
(1056, 35205, 110206, NULL, 'Transfer ke unit', 0.00, 33630000.00, '2026-03-05 19:38:50', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-05 19:38:50'),
(1058, 35207, 110206, NULL, 'Transfer ke unit', 0.00, 3825000.00, '2026-03-05 19:41:21', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-05 19:41:21'),
(1059, 35206, 110111, NULL, 'Penerimaan dari transfer', 3825000.00, 0.00, '2026-03-05 19:41:21', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-05 19:41:21'),
(1060, 35209, 110206, NULL, 'Transfer ke unit', 0.00, 14500000.00, '2026-03-05 19:42:12', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-05 19:42:12'),
(1061, 35208, 110111, NULL, 'Penerimaan dari transfer', 14500000.00, 0.00, '2026-03-05 19:42:12', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-05 19:42:12'),
(1062, 35211, 110206, NULL, 'Transfer ke unit', 0.00, 3375000.00, '2026-03-05 19:43:05', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-05 19:43:05'),
(1063, 35210, 110111, NULL, 'Penerimaan dari transfer', 3375000.00, 0.00, '2026-03-05 19:43:05', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-05 19:43:05'),
(1064, 35212, 590805, '99', 'Biaya akta notaris Sewa Dapur MBG di SPPG Desa  Klapasawit Kec. Kalimanah Kab. Purbalingga', 2002500.00, 0.00, '2026-03-05 19:45:46', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-08-23 23:03:17'),
(1066, 35213, 590810, '99', 'Sewa Tanah Dapur MBG  Termin 1 (2 tahun) Desa Klapasawit Kec. Kalimanah Kab.  Purbalingga', 45002500.00, 0.00, '2026-03-05 19:48:24', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-05 19:48:24'),
(1068, 35214, 516803, '99', 'Pembuatan Plakat Souvenir PC', 3002500.00, 0.00, '2026-03-05 19:49:35', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-06 18:22:10'),
(1070, 35216, 110111, NULL, 'Transfer ke unit', 0.00, 20000000.00, '2026-03-05 19:54:37', '2026', NULL, NULL, 2, '2026-03-03 17:00:00', '2026-03-05 19:54:37'),
(1071, 35215, 110206, NULL, 'Penerimaan dari transfer', 20000000.00, 0.00, '2026-03-05 19:54:37', '2026', NULL, NULL, 2, '2026-03-03 17:00:00', '2026-03-05 19:54:37'),
(1072, 35218, 110206, NULL, 'Transfer ke unit', 0.00, 20000000.00, '2026-03-05 19:56:05', '2026', NULL, NULL, 2, '2026-01-11 17:00:00', '2026-03-05 19:56:05'),
(1073, 35217, 110111, NULL, 'Penerimaan dari transfer', 20000000.00, 0.00, '2026-03-05 19:56:05', '2026', NULL, NULL, 2, '2026-01-11 17:00:00', '2026-03-05 19:56:05'),
(1074, 35219, 590810, '99', 'Biaya Operasional Pengawasan Pembangunan Dapur MBG', 50002500.00, 0.00, '2026-03-05 20:04:01', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-05-16 16:11:24'),
(1076, 35220, 520100, '99', 'Gaji Pegawai Kontrak bulan Februari 2026 ust Fahmi Yusuf Koord. Dapur MBG Al Irsyad', 10000000.00, 0.00, '2026-03-05 20:05:50', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-05 20:05:50'),
(1078, 35222, 110206, NULL, 'Transfer ke unit', 0.00, 789065000.00, '2026-03-05 20:07:29', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-05 20:07:29'),
(1079, 35221, 110204, NULL, 'Penerimaan dari transfer', 789065000.00, 0.00, '2026-03-05 20:07:29', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-05 20:07:29'),
(1080, 35223, 511216, '99', 'fee kultum tarawih masjid Al Irsyad', 2400000.00, 0.00, '2026-03-05 20:12:51', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-07-24 20:17:15'),
(1081, 35223, 110111, '99', 'fee kultum tarawih masjid Al Irsyad', 0.00, 2400000.00, '2026-03-05 20:12:51', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-07-24 20:17:15'),
(1082, 35224, 511216, '99', 'fee penceramah kajian jelang buka puasa', 6300000.00, 0.00, '2026-03-05 20:14:14', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-07-24 20:19:43'),
(1083, 35224, 110111, '99', 'fee penceramah kajian jelang buka puasa', 0.00, 6300000.00, '2026-03-05 20:14:14', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-07-24 20:19:43'),
(1084, 35226, 110206, NULL, 'Transfer ke unit', 0.00, 1000000.00, '2026-03-06 19:15:55', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-03-06 19:15:55'),
(1085, 35225, 110111, NULL, 'Penerimaan dari transfer', 1000000.00, 0.00, '2026-03-06 19:15:55', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-03-06 19:15:55'),
(1086, 35227, 590102, '99', 'Operasional lajnah dakwah ke LAPAS', 850000.00, 0.00, '2026-03-06 19:18:05', '2026', NULL, NULL, 2, '2026-03-06 17:00:00', '2026-07-24 20:05:39'),
(1087, 35227, 110111, '99', 'Operasional lajnah dakwah ke LAPAS', 0.00, 850000.00, '2026-03-06 19:18:05', '2026', NULL, NULL, 2, '2026-03-06 17:00:00', '2026-07-24 20:05:39'),
(1088, 35228, 531011, '99', 'Perjalanan dinas luar kota Ust Triswandi ke BGN', 3343200.00, 0.00, '2026-03-06 23:54:20', '2026', NULL, NULL, 2, '2026-03-06 17:00:00', '2026-07-24 20:05:55'),
(1089, 35228, 110111, '99', 'Perjalanan dinas luar kota Ust Triswandi ke BGN', 0.00, 3343200.00, '2026-03-06 23:54:20', '2026', NULL, NULL, 2, '2026-03-06 17:00:00', '2026-07-24 20:05:55'),
(1090, 35230, 110206, NULL, 'Transfer ke unit', 0.00, 2550000.00, '2026-03-08 20:55:33', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-08 20:55:33'),
(1091, 35229, 110111, NULL, 'Penerimaan dari transfer', 2550000.00, 0.00, '2026-03-08 20:55:33', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-08 20:55:33'),
(1092, 35232, 110206, NULL, 'Transfer ke unit', 0.00, 6300000.00, '2026-03-08 20:56:22', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-08 20:56:22'),
(1093, 35231, 110111, NULL, 'Penerimaan dari transfer', 6300000.00, 0.00, '2026-03-08 20:56:22', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-08 20:56:22'),
(1094, 35234, 110111, NULL, 'Transfer ke unit', 0.00, 150000.00, '2026-03-08 21:05:36', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-03-08 21:05:36'),
(1095, 35233, 110206, NULL, 'Penerimaan dari transfer', 150000.00, 0.00, '2026-03-08 21:05:36', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-03-08 21:05:36'),
(1096, 35236, 110111, NULL, 'Transfer ke unit', 0.00, 1050000.00, '2026-03-08 21:15:11', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-03-08 21:15:11'),
(1097, 35235, 110206, NULL, 'Penerimaan dari transfer', 1050000.00, 0.00, '2026-03-08 21:15:11', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-03-08 21:15:11'),
(1098, 35237, 590702, '99', 'Biaya kegiatan konsultasi alih kelola STIE', 4965000.00, 0.00, '2026-03-08 22:46:53', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-07-24 20:06:46'),
(1099, 35237, 110111, '99', 'Biaya kegiatan konsultasi alih kelola STIE', 0.00, 4965000.00, '2026-03-08 22:46:53', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-07-24 20:06:46'),
(1100, 35239, 110206, NULL, 'Transfer ke unit', 0.00, 75650000.00, '2026-03-08 23:40:53', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-03-08 23:40:53'),
(1101, 35238, 110111, NULL, 'Penerimaan dari transfer', 75650000.00, 0.00, '2026-03-08 23:40:53', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-03-08 23:40:53'),
(1102, 35240, 520800, '99', 'Dana Sosial SDM', 2500000.00, 0.00, '2026-03-08 23:47:42', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-03-08 23:47:42'),
(1104, 35241, 520400, '99', 'lembur SDM', 19000.00, 0.00, '2026-03-08 23:50:03', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-03-08 23:50:03'),
(1106, 35242, 590002, '99', 'Makan siang SDM', 100855500.00, 0.00, '2026-03-08 23:53:39', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-03-08 23:53:39'),
(1108, 35243, 590801, '99', 'Pengembalian biaya pendaftaran NIB 99267097', 350000.00, 0.00, '2026-03-08 23:56:15', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-03-08 23:56:15'),
(1110, 35244, 570156, '99', 'Gaji petugas kebersihan dan satpam outsourcing IPS', 45304959.00, 0.00, '2026-03-09 00:11:49', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-05-15 03:05:30'),
(1112, 35245, 570156, '99', 'Gaji petugas PKSS', 97979961.00, 0.00, '2026-03-09 00:15:54', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-03-09 00:15:54'),
(1114, 35246, 570155, '99', 'Gaji guru outsourcing', 19400000.00, 0.00, '2026-03-09 00:18:49', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-03-09 00:18:49'),
(1116, 35247, 590814, '99', 'Bantuan Bingkisan Idul Fitri 1447 H untuk Jamaah Pengajian PC Wanita', 15900000.00, 0.00, '2026-03-10 19:41:18', '2026', NULL, NULL, 2, '2026-03-09 17:00:00', '2026-05-15 03:19:14'),
(1118, 35249, 110206, NULL, 'Transfer ke unit', 0.00, 8400000.00, '2026-03-10 19:55:07', '2026', NULL, NULL, 2, '2026-03-09 17:00:00', '2026-03-10 19:55:07'),
(1119, 35248, 110111, NULL, 'Penerimaan dari transfer', 8400000.00, 0.00, '2026-03-10 19:55:07', '2026', NULL, NULL, 2, '2026-03-09 17:00:00', '2026-03-10 19:55:07'),
(1120, 35251, 110206, NULL, 'Transfer ke unit', 0.00, 88645625.00, '2026-03-10 20:00:50', '2026', NULL, NULL, 2, '2026-03-09 17:00:00', '2026-03-10 20:00:50'),
(1121, 35250, 110111, NULL, 'Penerimaan dari transfer', 88645625.00, 0.00, '2026-03-10 20:00:50', '2026', NULL, NULL, 2, '2026-03-09 17:00:00', '2026-03-10 20:00:50'),
(2710, 35252, 531011, '99', 'Perjalanan dinas LPT ke Semarang dan Solo', 3360634.00, 0.00, '2026-03-30 22:35:47', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-07-24 20:07:11');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(2711, 35252, 110111, '99', 'Perjalanan dinas LPT ke Semarang dan Solo', 0.00, 3360634.00, '2026-03-30 22:35:47', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-07-24 20:07:11'),
(2712, 35254, 110111, NULL, 'Transfer ke unit', 0.00, 1259366.00, '2026-03-30 22:37:15', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-03-30 22:37:15'),
(2713, 35253, 110206, NULL, 'Penerimaan dari transfer', 1259366.00, 0.00, '2026-03-30 22:37:15', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-03-30 22:37:15'),
(2714, 35256, 110111, NULL, 'Transfer ke unit', 0.00, 2120000.00, '2026-03-30 22:37:49', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-03-30 22:37:49'),
(2715, 35255, 110206, NULL, 'Penerimaan dari transfer', 2120000.00, 0.00, '2026-03-30 22:37:49', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-03-30 22:37:49'),
(2716, 35257, 570205, '99', 'Iktikaf SDM', 74444700.00, 0.00, '2026-03-31 21:48:25', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-07-24 20:07:25'),
(2717, 35257, 110111, '99', 'Iktikaf SDM', 0.00, 74444700.00, '2026-03-31 21:48:25', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-07-24 20:07:25'),
(2718, 35258, 570202, '99', 'Bina diniyyah', 7392601.00, 0.00, '2026-03-31 22:09:26', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-07-24 20:07:45'),
(2719, 35258, 110111, '99', 'Bina diniyyah', 0.00, 7392601.00, '2026-03-31 22:09:26', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-07-24 20:07:45'),
(2720, 35259, 590810, '99', 'Pengeluaran dapur SPPG MBG AABS Jan-Maret 2026', 31260000.00, 0.00, '2026-04-01 19:14:25', '2026', NULL, NULL, 2, '2026-03-31 17:00:00', '2026-07-24 20:28:47'),
(2721, 35259, 110111, '99', 'Pengeluaran dapur SPPG MBG AABS Jan-Maret 2026', 0.00, 31260000.00, '2026-04-01 19:14:25', '2026', NULL, NULL, 2, '2026-03-31 17:00:00', '2026-07-24 20:28:47'),
(2722, 35261, 110206, NULL, 'Transfer ke unit', 0.00, 31260000.00, '2026-04-01 19:20:00', '2026', NULL, NULL, 2, '2026-01-23 17:00:00', '2026-04-01 19:20:00'),
(2723, 35260, 110111, NULL, 'Penerimaan dari transfer', 31260000.00, 0.00, '2026-04-01 19:20:00', '2026', NULL, NULL, 2, '2026-01-23 17:00:00', '2026-04-01 19:20:00'),
(2724, 35263, 110206, NULL, 'Transfer ke unit', 0.00, 9365000.00, '2026-04-01 19:20:50', '2026', NULL, NULL, 2, '2026-01-23 17:00:00', '2026-04-01 19:20:50'),
(2725, 35262, 110111, NULL, 'Penerimaan dari transfer', 9365000.00, 0.00, '2026-04-01 19:20:50', '2026', NULL, NULL, 2, '2026-01-23 17:00:00', '2026-04-01 19:20:50'),
(2726, 35265, 110111, NULL, 'Transfer ke unit', 0.00, 3344500.00, '2026-04-01 19:23:56', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-04-01 19:23:56'),
(2727, 35264, 110206, NULL, 'Penerimaan dari transfer', 3344500.00, 0.00, '2026-04-01 19:23:56', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-04-01 19:23:56'),
(2728, 35267, 110111, NULL, 'Transfer ke unit', 0.00, 195500.00, '2026-04-02 00:11:04', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-04-02 00:11:04'),
(2729, 35266, 110206, NULL, 'Penerimaan dari transfer', 195500.00, 0.00, '2026-04-02 00:11:04', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-04-02 00:11:04'),
(2730, 35268, 590810, '99', 'Pengeluaran dapur SPPG MBG Mafaza Jan-Maret 2026', 13229500.00, 0.00, '2026-04-02 00:12:43', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-07-24 20:29:11'),
(2731, 35268, 110111, '99', 'Pengeluaran dapur SPPG MBG Mafaza Jan-Maret 2026', 0.00, 13229500.00, '2026-04-02 00:12:43', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-07-24 20:29:11'),
(2732, 35270, 110111, NULL, 'Transfer ke unit', 0.00, 1205300.00, '2026-04-03 17:45:20', '2026', NULL, NULL, 2, '2026-03-31 17:00:00', '2026-04-03 17:45:20'),
(2733, 35269, 110206, NULL, 'Penerimaan dari transfer', 1205300.00, 0.00, '2026-04-03 17:45:20', '2026', NULL, NULL, 2, '2026-03-31 17:00:00', '2026-04-03 17:45:20'),
(2734, 35272, 110111, NULL, 'Transfer ke unit', 0.00, 1007398.00, '2026-04-03 17:46:57', '2026', NULL, NULL, 2, '2026-03-31 17:00:00', '2026-04-03 17:46:57'),
(2735, 35271, 110206, NULL, 'Penerimaan dari transfer', 1007398.00, 0.00, '2026-04-03 17:46:57', '2026', NULL, NULL, 2, '2026-03-31 17:00:00', '2026-04-03 17:46:57'),
(2736, 35274, 110111, NULL, 'Transfer ke unit', 0.00, 17125322.00, '2026-04-03 18:26:52', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-04-03 18:26:52'),
(2737, 35273, 110206, NULL, 'Penerimaan dari transfer', 17125322.00, 0.00, '2026-04-03 18:26:52', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-04-03 18:26:52'),
(2738, 35276, 110111, NULL, 'Transfer ke unit', 0.00, 194700.00, '2026-04-03 18:27:52', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-04-03 18:27:52'),
(2739, 35275, 110206, NULL, 'Penerimaan dari transfer', 194700.00, 0.00, '2026-04-03 18:27:52', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-04-03 18:27:52'),
(2740, 35278, 110111, NULL, 'Transfer ke unit', 0.00, 977500.00, '2026-04-03 18:29:14', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-04-03 18:29:14'),
(2741, 35277, 110206, NULL, 'Penerimaan dari transfer', 977500.00, 0.00, '2026-04-03 18:29:14', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-04-03 18:29:14'),
(2742, 35280, 110206, NULL, 'Transfer ke unit', 0.00, 20000000.00, '2026-04-03 18:31:26', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-04-03 18:31:26'),
(2744, 35282, 110206, NULL, 'Transfer ke unit', 0.00, 17120000.00, '2026-04-03 18:33:38', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-04-03 18:33:38'),
(2745, 35281, 110111, NULL, 'Penerimaan dari transfer', 17120000.00, 0.00, '2026-04-03 18:33:38', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-04-03 18:33:38'),
(2748, 35284, 590810, '99', 'Biaya pembangunn dapur SPPG Kaliori termin 2', 150002500.00, 0.00, '2026-04-03 19:04:22', '2026', NULL, NULL, 2, '2026-04-02 17:00:00', '2026-04-03 19:04:22'),
(2750, 35285, 515108, '99', 'Perawatan masjid Al Irsyad', 2949500.00, 0.00, '2026-04-03 19:08:07', '2026', NULL, NULL, 2, '2026-04-02 17:00:00', '2026-04-03 19:08:07'),
(2752, 35287, 110206, NULL, 'Transfer ke unit', 0.00, 100000000.00, '2026-04-03 19:10:51', '2026', NULL, NULL, 2, '2026-04-02 17:00:00', '2026-04-03 19:10:51'),
(2753, 35286, 110111, NULL, 'Penerimaan dari transfer', 100000000.00, 0.00, '2026-04-03 19:10:51', '2026', NULL, NULL, 2, '2026-04-02 17:00:00', '2026-04-03 19:10:51'),
(2754, 35289, 110214, NULL, 'Transfer ke unit', 0.00, 1000000000.00, '2026-04-03 20:04:28', '2026', NULL, NULL, 2, '2026-04-02 17:00:00', '2026-04-03 20:04:28'),
(2755, 35288, 110206, NULL, 'Penerimaan dari transfer', 1000000000.00, 0.00, '2026-04-03 20:04:28', '2026', NULL, NULL, 2, '2026-04-02 17:00:00', '2026-04-03 20:04:28'),
(2756, 35291, 110223, NULL, 'Transfer ke unit', 0.00, 1000000000.00, '2026-04-03 20:04:49', '2026', NULL, NULL, 2, '2026-04-02 17:00:00', '2026-04-03 20:04:49'),
(2757, 35290, 110206, NULL, 'Penerimaan dari transfer', 1000000000.00, 0.00, '2026-04-03 20:04:49', '2026', NULL, NULL, 2, '2026-04-02 17:00:00', '2026-04-03 20:04:49'),
(2760, 35293, 571300, '99', 'pembangunaan LAB AABS', 112717660.00, 0.00, '2026-04-03 22:44:59', '2026', NULL, NULL, 2, '2026-04-02 17:00:00', '2026-07-24 20:29:30'),
(2761, 35293, 110111, '99', 'pembangunaan LAB AABS', 0.00, 112717660.00, '2026-04-03 22:44:59', '2026', NULL, NULL, 2, '2026-04-02 17:00:00', '2026-07-24 20:29:30'),
(2762, 35294, 571300, '99', 'Pembuatan ruang psikologi MA', 17811300.00, 0.00, '2026-04-04 07:16:26', '2026', NULL, NULL, 2, '2026-04-02 17:00:00', '2026-07-24 20:29:55'),
(2763, 35294, 110111, '99', 'Pembuatan ruang psikologi MA', 0.00, 17811300.00, '2026-04-04 07:16:26', '2026', NULL, NULL, 2, '2026-04-02 17:00:00', '2026-07-24 20:29:55'),
(2764, 35295, 590810, '99', 'Laporan tambah kurang dapur Mafaza dan AABS', 65597285.00, 0.00, '2026-04-04 07:57:15', '2026', NULL, NULL, 2, '2026-04-02 17:00:00', '2026-07-24 20:31:43'),
(2765, 35295, 110111, '99', 'Laporan tambah kurang dapur Mafaza dan AABS', 0.00, 65597285.00, '2026-04-04 07:57:15', '2026', NULL, NULL, 2, '2026-04-02 17:00:00', '2026-07-24 20:31:43'),
(17114, 49953, 110206, NULL, 'Transfer ke unit', 0.00, 27817400.00, '2026-04-13 21:46:10', '2026', NULL, NULL, 2, '2026-04-07 17:00:00', '2026-04-13 21:46:10'),
(17115, 49952, 110111, NULL, 'Penerimaan dari transfer', 27817400.00, 0.00, '2026-04-13 21:46:10', '2026', NULL, NULL, 2, '2026-04-07 17:00:00', '2026-04-13 21:46:10'),
(17116, 49954, 590810, '99', 'Pembangunan dapur SPPG Klapasawit Termin 2', 150002500.00, 0.00, '2026-04-14 01:44:26', '2026', NULL, NULL, 2, '2026-04-07 17:00:00', '2026-04-14 01:44:47'),
(17118, 49955, 590810, '99', 'Pembangunan dapur SPPG Banjaranyar Pekuncen Termin 2', 150002500.00, 0.00, '2026-04-14 01:49:25', '2026', NULL, NULL, 2, '2026-04-07 17:00:00', '2026-04-14 01:49:25'),
(17120, 49956, 590810, '99', 'Pembangunan dapur SPPG kaliori Kalibagor Termin 3', 150002500.00, 0.00, '2026-04-14 01:59:19', '2026', NULL, NULL, 2, '2026-04-07 17:00:00', '2026-04-14 01:59:19'),
(17122, 49958, 110206, NULL, 'Transfer ke unit', 0.00, 5720000.00, '2026-04-14 21:21:27', '2026', NULL, NULL, 2, '2026-04-07 17:00:00', '2026-04-14 21:21:27'),
(17123, 49957, 110111, NULL, 'Penerimaan dari transfer', 5720000.00, 0.00, '2026-04-14 21:21:27', '2026', NULL, NULL, 2, '2026-04-07 17:00:00', '2026-04-14 21:21:27'),
(17126, 49961, 110206, NULL, 'Transfer ke unit', 0.00, 240245000.00, '2026-04-14 21:40:14', '2026', NULL, NULL, 2, '2026-04-07 17:00:00', '2026-04-14 21:40:14'),
(137506, 233084, 110307, '99', 'Pendapatan SPP', 732911000.00, 0.00, '2026-05-13 00:03:08', '2025', NULL, NULL, 2, '2025-07-29 17:00:00', '2026-05-13 00:03:08'),
(137507, 233084, 421100, '99', 'Pendapatan SPP', 0.00, 732911000.00, '2026-05-13 00:03:08', '2025', NULL, NULL, 2, '2025-07-29 17:00:00', '2026-05-13 00:03:08'),
(137508, 233085, 110306, '99', 'Pendapatan SPP', 1339560750.00, 0.00, '2026-05-13 00:05:23', '2025', NULL, NULL, 2, '2025-08-29 17:00:00', '2026-05-13 00:05:23'),
(137509, 233085, 421100, '99', 'Pendapatan SPP', 0.00, 1339560750.00, '2026-05-13 00:05:23', '2025', NULL, NULL, 2, '2025-08-29 17:00:00', '2026-05-13 00:05:23'),
(137510, 233086, 110214, '99', 'Pendapatan SPP', 2529571000.00, 0.00, '2026-05-13 00:06:24', '2025', NULL, NULL, 2, '2025-08-29 17:00:00', '2026-05-13 00:06:24'),
(137511, 233086, 421100, '99', 'Pendapatan SPP', 0.00, 2529571000.00, '2026-05-13 00:06:24', '2025', NULL, NULL, 2, '2025-08-29 17:00:00', '2026-05-13 00:06:24'),
(137512, 233087, 110223, '99', 'Pendapatan SPP', 97242500.00, 0.00, '2026-05-13 00:07:28', '2025', NULL, NULL, 2, '2025-08-29 17:00:00', '2026-05-13 00:07:28'),
(137513, 233087, 421100, '99', 'Pendapatan SPP', 0.00, 97242500.00, '2026-05-13 00:07:28', '2025', NULL, NULL, 2, '2025-08-29 17:00:00', '2026-05-13 00:07:28'),
(137514, 233088, 110307, '99', 'Pendapatan SPP', 275830000.00, 0.00, '2026-05-13 00:08:41', '2025', NULL, NULL, 2, '2025-08-29 17:00:00', '2026-05-13 00:08:41'),
(137515, 233088, 421100, '99', 'Pendapatan SPP', 0.00, 275830000.00, '2026-05-13 00:08:41', '2025', NULL, NULL, 2, '2025-08-29 17:00:00', '2026-05-13 00:08:41'),
(137526, 233094, 110214, '99', 'Pendapatan SPP', 2700345500.00, 0.00, '2026-05-13 02:32:47', '2025', NULL, NULL, 2, '2025-10-29 17:00:00', '2026-05-13 02:32:47'),
(137527, 233094, 421100, '99', 'Pendapatan SPP', 0.00, 2700345500.00, '2026-05-13 02:32:47', '2025', NULL, NULL, 2, '2025-10-29 17:00:00', '2026-05-13 02:32:47'),
(137528, 233095, 110223, '99', 'Pendapatan SPP', 704042500.00, 0.00, '2026-05-13 02:33:33', '2025', NULL, NULL, 2, '2025-10-29 17:00:00', '2026-05-13 02:33:33'),
(137529, 233095, 421100, '99', 'Pendapatan SPP', 0.00, 704042500.00, '2026-05-13 02:33:33', '2025', NULL, NULL, 2, '2025-10-29 17:00:00', '2026-05-13 02:33:33'),
(137530, 233096, 110307, '99', 'Pendapatan SPP', 442559500.00, 0.00, '2026-05-13 02:34:37', '2025', NULL, NULL, 2, '2025-10-29 17:00:00', '2026-05-13 02:34:37'),
(137531, 233096, 421100, '99', 'Pendapatan SPP', 0.00, 442559500.00, '2026-05-13 02:34:37', '2025', NULL, NULL, 2, '2025-10-29 17:00:00', '2026-05-13 02:34:37'),
(137532, 233097, 110306, '99', 'Pendapatan SPP', 1687846750.00, 0.00, '2026-05-13 02:44:41', '2025', NULL, NULL, 2, '2025-11-29 17:00:00', '2026-05-13 02:44:41'),
(137533, 233097, 421100, '99', 'Pendapatan SPP', 0.00, 1687846750.00, '2026-05-13 02:44:41', '2025', NULL, NULL, 2, '2025-11-29 17:00:00', '2026-05-13 02:44:41'),
(137534, 233098, 110214, '99', 'Pendapatan SPP', 3212456000.00, 0.00, '2026-05-13 02:50:40', '2025', NULL, NULL, 2, '2025-11-29 17:00:00', '2026-05-13 02:50:40'),
(137535, 233098, 421100, '99', 'Pendapatan SPP', 0.00, 3212456000.00, '2026-05-13 02:50:40', '2025', NULL, NULL, 2, '2025-11-29 17:00:00', '2026-05-13 02:50:40'),
(137536, 233099, 110223, '99', 'Pendapatan SPP', 1856870000.00, 0.00, '2026-05-13 02:53:02', '2025', NULL, NULL, 2, '2025-11-29 17:00:00', '2026-05-13 02:53:02'),
(137537, 233099, 421100, '99', 'Pendapatan SPP', 0.00, 1856870000.00, '2026-05-13 02:53:02', '2025', NULL, NULL, 2, '2025-11-29 17:00:00', '2026-05-13 02:53:02'),
(137556, 233110, 110306, '99', 'Pendapatan SPP', 1449267250.00, 0.00, '2026-05-13 03:16:29', '2026', NULL, NULL, 2, '2026-02-27 17:00:00', '2026-05-13 03:16:29'),
(137557, 233110, 421100, '99', 'Pendapatan SPP', 0.00, 1449267250.00, '2026-05-13 03:16:29', '2026', NULL, NULL, 2, '2026-02-27 17:00:00', '2026-05-13 03:16:29'),
(137558, 233111, 110214, '99', 'Pendapatan SPP', 2434260250.00, 0.00, '2026-05-13 03:27:54', '2026', NULL, NULL, 2, '2026-02-27 17:00:00', '2026-05-13 03:27:54'),
(137559, 233111, 421100, '99', 'Pendapatan SPP', 0.00, 2434260250.00, '2026-05-13 03:27:54', '2026', NULL, NULL, 2, '2026-02-27 17:00:00', '2026-05-13 03:27:54'),
(137560, 233112, 110223, '99', 'Pendapatan SPP', 566380000.00, 0.00, '2026-05-13 03:33:58', '2026', NULL, NULL, 2, '2026-02-27 17:00:00', '2026-05-13 03:33:58'),
(137561, 233112, 421100, '99', 'Pendapatan SPP', 0.00, 566380000.00, '2026-05-13 03:33:58', '2026', NULL, NULL, 2, '2026-02-27 17:00:00', '2026-05-13 03:33:58'),
(137562, 233113, 110307, '99', 'Pendapatan SPP', 933388500.00, 0.00, '2026-05-13 03:41:28', '2026', NULL, NULL, 2, '2026-02-27 17:00:00', '2026-05-13 03:41:28'),
(137563, 233113, 421100, '99', 'Pendapatan SPP', 0.00, 933388500.00, '2026-05-13 03:41:28', '2026', NULL, NULL, 2, '2026-02-27 17:00:00', '2026-05-13 03:41:28'),
(137564, 233114, 110306, '99', 'Pendapatan SPP', 1263789000.00, 0.00, '2026-05-13 03:47:16', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-05-13 03:47:16'),
(137565, 233114, 421100, '99', 'Pendapatan SPP', 0.00, 1263789000.00, '2026-05-13 03:47:16', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-05-13 03:47:16'),
(137566, 233115, 110214, '99', 'Pendapatan SPP', 2370257000.00, 0.00, '2026-05-13 03:52:22', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-05-13 03:52:22'),
(137567, 233115, 421100, '99', 'Pendapatan SPP', 0.00, 2370257000.00, '2026-05-13 03:52:22', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-05-13 03:52:22'),
(137568, 233116, 110223, '99', 'Pendapatan SPP', 350255000.00, 0.00, '2026-05-13 04:08:39', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-05-13 04:08:39'),
(137569, 233116, 421100, '99', 'Pendapatan SPP', 0.00, 350255000.00, '2026-05-13 04:08:39', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-05-13 04:08:39'),
(137570, 233117, 110307, '99', 'Pendapatan SPP', 525783250.00, 0.00, '2026-05-13 04:11:55', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-05-13 04:11:55'),
(137571, 233117, 421100, '99', 'Pendapatan SPP', 0.00, 525783250.00, '2026-05-13 04:11:55', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-05-13 04:11:55'),
(137572, 233118, 110306, '99', 'Pendapatan SPP', 1737747750.00, 0.00, '2026-05-13 04:26:56', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-13 04:26:56'),
(137573, 233118, 421100, '99', 'Pendapatan SPP', 0.00, 1737747750.00, '2026-05-13 04:26:56', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-13 04:26:56'),
(137574, 233119, 110214, '99', 'Pendapatan SPP', 2607614000.00, 0.00, '2026-05-13 04:28:17', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-13 04:28:17'),
(137575, 233119, 421100, '99', 'Pendapatan SPP', 0.00, 2607614000.00, '2026-05-13 04:28:17', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-13 04:28:17'),
(137576, 233120, 110223, '99', 'Pendapatan SPP', 388155000.00, 0.00, '2026-05-13 04:28:57', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-13 04:28:57'),
(137577, 233120, 421100, '99', 'Pendapatan SPP', 0.00, 388155000.00, '2026-05-13 04:28:57', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-13 04:28:57'),
(137578, 233121, 110307, '99', 'Pendapatan SPP', 604225500.00, 0.00, '2026-05-13 04:29:44', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-13 04:29:44'),
(137579, 233121, 421100, '99', 'Pendapatan SPP', 0.00, 604225500.00, '2026-05-13 04:29:44', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-13 04:29:44'),
(137580, 233122, 560500, '99', 'Dropping ke SMA IT', 278597500.00, 0.00, '2026-05-13 17:01:03', '2025', NULL, NULL, 2, '2025-08-25 17:00:00', '2026-05-13 17:01:03'),
(137582, 233124, 110306, NULL, 'Transfer ke unit', 0.00, 309374100.00, '2026-05-13 17:14:58', '2025', NULL, NULL, 2, '2025-08-25 17:00:00', '2026-05-13 17:14:58'),
(137584, 233126, 110111, NULL, 'Transfer ke unit', 0.00, 825000.00, '2026-05-14 03:35:56', '2025', NULL, NULL, 2, '2025-11-02 17:00:00', '2026-05-14 03:35:56'),
(137585, 233125, 110214, NULL, 'Penerimaan dari transfer', 825000.00, 0.00, '2026-05-14 03:35:56', '2025', NULL, NULL, 2, '2025-11-02 17:00:00', '2026-05-14 03:35:56'),
(137586, 233128, 110306, NULL, 'Transfer ke unit', 0.00, 1500000000.00, '2026-05-14 07:09:26', '2026', NULL, NULL, 2, '2026-02-19 17:00:00', '2026-05-14 07:09:26'),
(137587, 233127, 110206, NULL, 'Penerimaan dari transfer', 1500000000.00, 0.00, '2026-05-14 07:09:26', '2026', NULL, NULL, 2, '2026-02-19 17:00:00', '2026-05-14 07:09:26'),
(137588, 233129, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-05-14 07:19:09', '2026', NULL, NULL, 3, '2026-02-27 17:00:00', '2026-05-14 07:19:09'),
(137590, 233131, 110214, NULL, 'Transfer ke unit', 0.00, 1500000000.00, '2026-05-14 07:23:02', '2026', NULL, NULL, 2, '2026-02-19 17:00:00', '2026-05-14 07:23:02'),
(137591, 233130, 110206, NULL, 'Penerimaan dari transfer', 1500000000.00, 0.00, '2026-05-14 07:23:02', '2026', NULL, NULL, 2, '2026-02-19 17:00:00', '2026-05-14 07:23:02'),
(137592, 233133, 110214, NULL, 'Transfer ke unit', 0.00, 1000000000.00, '2026-05-14 07:24:18', '2026', NULL, NULL, 2, '2026-02-26 17:00:00', '2026-05-14 07:24:18'),
(137593, 233132, 110206, NULL, 'Penerimaan dari transfer', 1000000000.00, 0.00, '2026-05-14 07:24:18', '2026', NULL, NULL, 2, '2026-02-26 17:00:00', '2026-05-14 07:24:18'),
(137594, 233134, 519204, '99', 'Biaya Biaya Administrasi BSI', 25000.00, 0.00, '2026-05-14 07:25:37', '2026', NULL, NULL, 3, '2026-02-02 17:00:00', '2026-05-14 07:25:37'),
(137596, 233135, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 502064.61, 0.00, '2026-05-14 07:26:59', '2026', NULL, NULL, 3, '2026-02-27 17:00:00', '2026-05-14 07:26:59'),
(137598, 233136, 110214, '99', 'Penerimaan Bunga Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 2510323.07, 0.00, '2026-05-14 07:31:06', '2026', NULL, NULL, 3, '2026-02-27 17:00:00', '2026-05-14 07:31:06'),
(137599, 233136, 432100, '99', 'Pendapatan Pendapatan Bagi Hasil dari BSM', 0.00, 2510323.07, '2026-05-14 07:31:06', '2026', NULL, NULL, 3, '2026-02-27 17:00:00', '2026-05-14 07:31:06'),
(137600, 233137, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-05-14 07:42:06', '2026', NULL, NULL, 3, '2026-02-27 17:00:00', '2026-05-14 07:42:06'),
(137602, 233138, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-05-14 07:44:27', '2026', NULL, NULL, 3, '2026-02-27 17:00:00', '2026-05-14 07:44:27'),
(137604, 233139, 110224, '99', 'Infak masjid', 220000.00, 0.00, '2026-05-14 07:46:40', '2026', NULL, NULL, 2, '2026-02-27 17:00:00', '2026-05-14 07:46:40'),
(137605, 233139, 450200, '99', 'Infak masjid', 0.00, 220000.00, '2026-05-14 07:46:40', '2026', NULL, NULL, 2, '2026-02-27 17:00:00', '2026-05-14 07:46:40'),
(137606, 233140, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-05-14 07:47:50', '2026', NULL, NULL, 3, '2026-02-27 17:00:00', '2026-05-14 07:47:50'),
(137608, 233141, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-05-14 07:49:44', '2026', NULL, NULL, 3, '2026-02-27 17:00:00', '2026-05-14 07:49:44'),
(137610, 233142, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2026-05-14 07:56:33', '2026', NULL, NULL, 3, '2026-02-02 17:00:00', '2026-05-14 07:56:33'),
(137612, 233144, 110111, NULL, 'Transfer ke unit', 0.00, 5381204.00, '2026-05-14 09:04:32', '2026', NULL, NULL, 2, '2026-02-17 17:00:00', '2026-05-14 09:04:32'),
(137613, 233143, 110206, NULL, 'Penerimaan dari transfer', 5381204.00, 0.00, '2026-05-14 09:04:32', '2026', NULL, NULL, 2, '2026-02-17 17:00:00', '2026-05-14 09:04:32'),
(137614, 233146, 110111, NULL, 'Transfer ke unit', 0.00, 3127900.00, '2026-05-14 09:05:09', '2026', NULL, NULL, 2, '2026-02-20 17:00:00', '2026-05-14 09:05:09'),
(137615, 233145, 110206, NULL, 'Penerimaan dari transfer', 3127900.00, 0.00, '2026-05-14 09:05:09', '2026', NULL, NULL, 2, '2026-02-20 17:00:00', '2026-05-14 09:05:09'),
(137616, 233148, 110111, NULL, 'Transfer ke unit', 0.00, 9743800.00, '2026-05-14 09:05:40', '2026', NULL, NULL, 2, '2026-02-20 17:00:00', '2026-05-14 09:05:40'),
(137617, 233147, 110206, NULL, 'Penerimaan dari transfer', 9743800.00, 0.00, '2026-05-14 09:05:40', '2026', NULL, NULL, 2, '2026-02-20 17:00:00', '2026-05-14 09:05:40'),
(137618, 233150, 110111, NULL, 'Transfer ke unit', 0.00, 2032598.00, '2026-05-14 09:07:58', '2026', NULL, NULL, 2, '2026-02-27 17:00:00', '2026-05-14 09:07:58'),
(137619, 233149, 110206, NULL, 'Penerimaan dari transfer', 2032598.00, 0.00, '2026-05-14 09:07:58', '2026', NULL, NULL, 2, '2026-02-27 17:00:00', '2026-05-14 09:07:58'),
(137620, 233152, 110111, NULL, 'Transfer ke unit', 0.00, 1093600.00, '2026-05-14 09:08:20', '2026', NULL, NULL, 2, '2026-02-27 17:00:00', '2026-05-14 09:08:20'),
(137621, 233151, 110206, NULL, 'Penerimaan dari transfer', 1093600.00, 0.00, '2026-05-14 09:08:20', '2026', NULL, NULL, 2, '2026-02-27 17:00:00', '2026-05-14 09:08:20'),
(137622, 233153, 110206, '99', 'Penerimaan Bunga AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 1976397.01, 0.00, '2026-05-14 09:10:32', '2026', NULL, NULL, 3, '2026-02-27 17:00:00', '2026-05-14 09:10:32'),
(137623, 233153, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 1976397.01, '2026-05-14 09:10:32', '2026', NULL, NULL, 3, '2026-02-27 17:00:00', '2026-05-14 09:10:32'),
(137624, 233154, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 395279.40, 0.00, '2026-05-14 09:11:26', '2026', NULL, NULL, 3, '2026-02-27 17:00:00', '2026-05-14 09:11:26'),
(137626, 233156, 110306, NULL, 'Transfer ke unit', 0.00, 1000000000.00, '2026-05-14 19:50:14', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-05-14 19:50:14'),
(137627, 233155, 110206, NULL, 'Penerimaan dari transfer', 1000000000.00, 0.00, '2026-05-14 19:50:14', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-05-14 19:50:14'),
(137628, 233158, 110306, NULL, 'Transfer ke unit', 0.00, 1000000000.00, '2026-05-14 19:50:57', '2026', NULL, NULL, 2, '2026-03-27 17:00:00', '2026-05-14 19:50:57'),
(137629, 233157, 110206, NULL, 'Penerimaan dari transfer', 1000000000.00, 0.00, '2026-05-14 19:50:57', '2026', NULL, NULL, 2, '2026-03-27 17:00:00', '2026-05-14 19:50:57'),
(137630, 233159, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-05-14 19:51:57', '2026', NULL, NULL, 3, '2026-03-30 17:00:00', '2026-05-14 19:51:57'),
(137632, 233160, 519204, '99', 'Biaya Biaya Administrasi BSI', 25000.00, 0.00, '2026-05-14 20:11:13', '2026', NULL, NULL, 3, '2026-03-02 17:00:00', '2026-05-14 20:11:13'),
(137634, 233161, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 392635.73, 0.00, '2026-05-14 20:12:16', '2026', NULL, NULL, 3, '2026-03-30 17:00:00', '2026-05-14 20:12:16'),
(137636, 233162, 110214, '99', 'Penerimaan Bunga Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 1963178.65, 0.00, '2026-05-14 20:12:52', '2026', NULL, NULL, 3, '2026-03-30 17:00:00', '2026-05-14 20:12:52'),
(137637, 233162, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 1963178.65, '2026-05-14 20:12:52', '2026', NULL, NULL, 3, '2026-03-30 17:00:00', '2026-05-14 20:12:52'),
(137638, 233164, 110214, NULL, 'Transfer ke unit', 0.00, 500000000.00, '2026-05-14 20:14:28', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-05-14 20:14:28'),
(137639, 233163, 110206, NULL, 'Penerimaan dari transfer', 500000000.00, 0.00, '2026-05-14 20:14:28', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-05-14 20:14:28'),
(137640, 233166, 110214, NULL, 'Transfer ke unit', 0.00, 1000000000.00, '2026-05-14 20:14:52', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-05-14 20:14:52'),
(137641, 233165, 110206, NULL, 'Penerimaan dari transfer', 1000000000.00, 0.00, '2026-05-14 20:14:52', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-05-14 20:14:52'),
(137642, 233168, 110214, NULL, 'Transfer ke unit', 0.00, 1000000000.00, '2026-05-14 20:15:26', '2026', NULL, NULL, 2, '2026-03-15 17:00:00', '2026-05-14 20:15:26'),
(137643, 233167, 110206, NULL, 'Penerimaan dari transfer', 1000000000.00, 0.00, '2026-05-14 20:15:26', '2026', NULL, NULL, 2, '2026-03-15 17:00:00', '2026-05-14 20:15:26'),
(137644, 233170, 110214, NULL, 'Transfer ke unit', 0.00, 1500000000.00, '2026-05-14 20:15:56', '2026', NULL, NULL, 2, '2026-03-27 17:00:00', '2026-05-14 20:15:56'),
(137645, 233169, 110206, NULL, 'Penerimaan dari transfer', 1500000000.00, 0.00, '2026-05-14 20:15:56', '2026', NULL, NULL, 2, '2026-03-27 17:00:00', '2026-05-14 20:15:56'),
(137646, 233171, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-05-14 20:18:42', '2026', NULL, NULL, 3, '2026-03-30 17:00:00', '2026-05-14 20:18:42'),
(137648, 233172, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-05-14 20:19:58', '2026', NULL, NULL, 3, '2026-03-30 17:00:00', '2026-05-14 20:19:58'),
(137650, 233173, 110224, '99', 'Pendapatan infak masjid', 770000.00, 0.00, '2026-05-14 20:21:08', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-05-14 20:21:08'),
(137651, 233173, 450200, '99', 'Pendapatan infak masjid', 0.00, 770000.00, '2026-05-14 20:21:08', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-05-14 20:21:08'),
(137652, 233174, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-05-14 20:22:20', '2026', NULL, NULL, 3, '2026-03-30 17:00:00', '2026-05-14 20:22:20'),
(137654, 233175, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-05-14 20:23:22', '2026', NULL, NULL, 3, '2026-03-30 17:00:00', '2026-05-14 20:23:22'),
(137656, 233177, 110307, NULL, 'Transfer ke unit', 0.00, 1000000000.00, '2026-05-14 20:24:08', '2026', NULL, NULL, 2, '2026-03-07 17:00:00', '2026-05-15 02:58:07'),
(137657, 233176, 110206, NULL, 'Penerimaan dari transfer', 1000000000.00, 0.00, '2026-05-14 20:24:08', '2026', NULL, NULL, 2, '2026-03-07 17:00:00', '2026-05-15 02:58:07'),
(137658, 233179, 110111, NULL, 'Transfer ke unit', 0.00, 254595.00, '2026-05-15 03:20:36', '2026', NULL, NULL, 2, '2026-03-01 17:00:00', '2026-05-15 03:20:36'),
(137659, 233178, 110206, NULL, 'Penerimaan dari transfer', 254595.00, 0.00, '2026-05-15 03:20:36', '2026', NULL, NULL, 2, '2026-03-01 17:00:00', '2026-05-15 03:20:36'),
(137660, 233181, 110111, NULL, 'Transfer ke unit', 0.00, 664910.00, '2026-05-15 03:23:18', '2026', NULL, NULL, 2, '2026-03-02 17:00:00', '2026-05-15 03:23:18'),
(137661, 233180, 110206, NULL, 'Penerimaan dari transfer', 664910.00, 0.00, '2026-05-15 03:23:18', '2026', NULL, NULL, 2, '2026-03-02 17:00:00', '2026-05-15 03:23:18'),
(137662, 233182, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2026-05-15 03:24:06', '2026', NULL, NULL, 3, '2026-03-02 17:00:00', '2026-05-15 03:24:06'),
(137664, 233184, 110111, NULL, 'Transfer ke unit', 0.00, 175000.00, '2026-05-15 19:31:27', '2026', NULL, NULL, 2, '2026-03-06 17:00:00', '2026-05-15 19:31:27'),
(137665, 233183, 110206, NULL, 'Penerimaan dari transfer', 175000.00, 0.00, '2026-05-15 19:31:27', '2026', NULL, NULL, 2, '2026-03-06 17:00:00', '2026-05-15 19:31:27'),
(137666, 233186, 110111, NULL, 'Transfer ke unit', 0.00, 481800.00, '2026-05-15 19:32:43', '2026', NULL, NULL, 2, '2026-03-06 17:00:00', '2026-05-15 19:32:43'),
(137667, 233185, 110206, NULL, 'Penerimaan dari transfer', 481800.00, 0.00, '2026-05-15 19:32:43', '2026', NULL, NULL, 2, '2026-03-06 17:00:00', '2026-05-15 19:32:43'),
(137668, 233188, 110206, NULL, 'Transfer ke unit', 0.00, 100000000.00, '2026-05-15 19:34:42', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-05-15 19:34:42'),
(137669, 233187, 110111, NULL, 'Penerimaan dari transfer', 100000000.00, 0.00, '2026-05-15 19:34:42', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-05-15 19:34:42'),
(137672, 233192, 110206, NULL, 'Transfer ke unit', 0.00, 66574785.00, '2026-05-15 19:36:58', '2026', NULL, NULL, 2, '2026-03-10 17:00:00', '2026-05-15 19:36:58'),
(137673, 233191, 110111, NULL, 'Penerimaan dari transfer', 66574785.00, 0.00, '2026-05-15 19:36:58', '2026', NULL, NULL, 2, '2026-03-10 17:00:00', '2026-05-15 19:36:58'),
(137674, 233193, 590401, '99', 'Pembayaran DP Pembelian tanah Jl Bu ng Karno', 880500000.00, 0.00, '2026-05-15 19:38:32', '2026', NULL, NULL, 2, '2026-03-10 17:00:00', '2026-05-15 19:38:32'),
(137676, 233195, 110206, NULL, 'Transfer ke unit', 0.00, 5200000.00, '2026-05-15 19:43:39', '2026', NULL, NULL, 2, '2026-03-10 17:00:00', '2026-05-15 19:43:39'),
(137677, 233194, 111200, NULL, 'Penerimaan dari transfer', 5200000.00, 0.00, '2026-05-15 19:43:39', '2026', NULL, NULL, 2, '2026-03-10 17:00:00', '2026-05-15 19:43:39'),
(137678, 233196, 590810, '99', 'Sewa lahan calon Dapur SPPG Banjararanyar Pekuncen', 52502500.00, 0.00, '2026-05-15 19:45:50', '2026', NULL, NULL, 2, '2026-03-12 17:00:00', '2026-05-15 19:45:50'),
(137680, 233197, 590810, '99', 'Sewa lahan calon Dapur SPPG Karangtalun Kidul Purwojati', 55002500.00, 0.00, '2026-05-15 19:47:49', '2026', NULL, NULL, 2, '2026-03-12 17:00:00', '2026-08-23 23:02:56'),
(137682, 233198, 521000, '99', 'lembur persiapan berkas alih kelola STIE', 4972500.00, 0.00, '2026-05-15 19:50:22', '2026', NULL, NULL, 2, '2026-03-14 17:00:00', '2026-05-15 19:50:22'),
(137684, 233200, 110111, NULL, 'Transfer ke unit', 0.00, 236000.00, '2026-05-15 19:51:23', '2026', NULL, NULL, 2, '2026-03-13 17:00:00', '2026-05-15 19:51:23'),
(137685, 233199, 110206, NULL, 'Penerimaan dari transfer', 236000.00, 0.00, '2026-05-15 19:51:23', '2026', NULL, NULL, 2, '2026-03-13 17:00:00', '2026-05-15 19:51:23'),
(137686, 233201, 590401, '99', 'pembayaran Tahap 1 Pembelian Tanah Jalan Bung Karno', 1000000000.00, 0.00, '2026-05-15 19:52:45', '2026', NULL, NULL, 2, '2026-03-15 17:00:00', '2026-08-23 22:57:38'),
(137688, 233202, 590810, '99', 'Pembangunan dapur Pekuncen termin 1', 150002500.00, 0.00, '2026-05-15 19:54:17', '2026', NULL, NULL, 2, '2026-03-15 17:00:00', '2026-05-15 19:54:17'),
(137690, 233203, 590810, '99', 'Pembangunan dapur MBG kalibagor Termin 1', 150002500.00, 0.00, '2026-05-15 19:55:52', '2026', NULL, NULL, 2, '2026-03-15 17:00:00', '2026-05-15 19:55:52'),
(137692, 233204, 590810, '99', 'Pembangunan dapur Klapasawit Kalimanah Termin 1', 150002500.00, 0.00, '2026-05-15 20:09:26', '2026', NULL, NULL, 2, '2026-03-15 17:00:00', '2026-05-15 20:09:26'),
(137694, 233205, 590702, '99', 'THR bapak Gandung konsultan STIE', 5000000.00, 0.00, '2026-05-15 20:12:18', '2026', NULL, NULL, 2, '2026-03-16 17:00:00', '2026-05-15 20:12:18'),
(137696, 233206, 520300, '99', 'THR', 781200000.00, 0.00, '2026-05-15 20:13:36', '2026', NULL, NULL, 2, '2026-03-16 17:00:00', '2026-05-15 20:13:36'),
(137698, 233207, 590805, '99', 'Jasa pengurusan di notaris', 752500.00, 0.00, '2026-05-15 20:14:55', '2026', NULL, NULL, 2, '2026-03-18 17:00:00', '2026-05-15 20:14:55'),
(137700, 233208, 590401, '99', 'Pengembalian DP Pembelian Tanah Jalan bung karno', 30002500.00, 0.00, '2026-05-15 20:16:34', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-05-16 16:24:21'),
(137702, 233209, 521000, '99', 'insentif lembur PC', 6300000.00, 0.00, '2026-05-15 20:23:07', '2026', NULL, NULL, 2, '2026-03-18 17:00:00', '2026-05-15 20:23:07'),
(137704, 233210, 520100, '99', 'Gaji', 2526784567.00, 0.00, '2026-05-15 20:23:59', '2026', NULL, NULL, 2, '2026-03-29 17:00:00', '2026-05-15 20:23:59'),
(137706, 233212, 110111, NULL, 'Transfer ke unit', 0.00, 56000.00, '2026-05-15 20:24:42', '2026', NULL, NULL, 2, '2026-03-29 17:00:00', '2026-05-15 20:24:42'),
(137707, 233211, 110206, NULL, 'Penerimaan dari transfer', 56000.00, 0.00, '2026-05-15 20:24:42', '2026', NULL, NULL, 2, '2026-03-29 17:00:00', '2026-05-15 20:24:42'),
(137708, 233213, 590702, '99', 'operasional STIE Maret 2026', 6235145.72, 0.00, '2026-05-15 20:25:55', '2026', NULL, NULL, 2, '2026-03-29 17:00:00', '2026-08-24 00:21:48'),
(137710, 233214, 110206, '99', 'Penerimaan Bunga AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 668299.88, 0.00, '2026-05-15 20:27:04', '2026', NULL, NULL, 3, '2026-03-30 17:00:00', '2026-05-15 20:27:04'),
(137711, 233214, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 668299.88, '2026-05-15 20:27:04', '2026', NULL, NULL, 3, '2026-03-30 17:00:00', '2026-05-15 20:27:04'),
(137712, 233215, 519204, '99', 'Biaya Biaya Administrasi BSI', 133659.98, 0.00, '2026-05-15 20:27:51', '2026', NULL, NULL, 3, '2026-03-30 17:00:00', '2026-05-15 20:27:51'),
(137714, 233217, 110111, NULL, 'Transfer ke unit', 0.00, 150000.00, '2026-05-16 15:33:43', '2026', NULL, NULL, 2, '2026-03-06 17:00:00', '2026-05-16 15:33:43'),
(137715, 233216, 110206, NULL, 'Penerimaan dari transfer', 150000.00, 0.00, '2026-05-16 15:33:43', '2026', NULL, NULL, 2, '2026-03-06 17:00:00', '2026-05-16 15:33:43'),
(137716, 233218, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-05-16 17:14:10', '2026', NULL, NULL, 3, '2026-04-29 17:00:00', '2026-05-16 17:14:10'),
(137718, 233220, 110306, NULL, 'Transfer ke unit', 0.00, 1000000000.00, '2026-05-16 17:14:56', '2026', NULL, NULL, 2, '2026-04-16 17:00:00', '2026-05-16 17:14:56'),
(137719, 233219, 110206, NULL, 'Penerimaan dari transfer', 1000000000.00, 0.00, '2026-05-16 17:14:56', '2026', NULL, NULL, 2, '2026-04-16 17:00:00', '2026-05-16 17:14:56'),
(137720, 233222, 110214, NULL, 'Transfer ke unit', 0.00, 1000000000.00, '2026-05-16 18:27:25', '2026', NULL, NULL, 2, '2026-04-16 17:00:00', '2026-05-16 18:27:25'),
(137721, 233221, 110206, NULL, 'Penerimaan dari transfer', 1000000000.00, 0.00, '2026-05-16 18:27:25', '2026', NULL, NULL, 2, '2026-04-16 17:00:00', '2026-05-16 18:27:25'),
(137722, 233224, 110111, NULL, 'Transfer ke unit', 0.00, 1630952.00, '2026-05-16 18:30:50', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-05-16 18:30:50'),
(137723, 233223, 110214, NULL, 'Penerimaan dari transfer', 1630952.00, 0.00, '2026-05-16 18:30:50', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-05-16 18:30:50'),
(137724, 233226, 110214, NULL, 'Transfer ke unit', 0.00, 500000000.00, '2026-05-16 18:31:45', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-16 18:31:45'),
(137725, 233225, 110206, NULL, 'Penerimaan dari transfer', 500000000.00, 0.00, '2026-05-16 18:31:45', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-16 18:31:45'),
(137726, 233227, 519204, '99', 'Biaya Biaya Administrasi BSI', 25000.00, 0.00, '2026-05-16 18:47:43', '2026', NULL, NULL, 3, '2026-04-02 17:00:00', '2026-05-16 18:47:43'),
(137728, 233228, 110214, '99', 'Penerimaan Bunga Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 1514638.78, 0.00, '2026-05-16 18:48:36', '2026', NULL, NULL, 3, '2026-04-29 17:00:00', '2026-05-16 18:48:36'),
(137729, 233228, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 1514638.78, '2026-05-16 18:48:36', '2026', NULL, NULL, 3, '2026-04-29 17:00:00', '2026-05-16 18:48:36'),
(137730, 233229, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 302927.76, 0.00, '2026-05-16 18:49:17', '2026', NULL, NULL, 3, '2026-04-29 17:00:00', '2026-05-16 18:49:17'),
(137732, 233230, 110214, '99', 'Pendapatan hibah dari lajnah sosial ekonomi', 5000000000.00, 0.00, '2026-05-16 18:56:26', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-16 18:56:26'),
(137733, 233230, 450100, '99', 'Pendapatan hibah dari lajnah sosial ekonomi', 0.00, 5000000000.00, '2026-05-16 18:56:26', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-16 18:56:26'),
(137734, 233232, 110223, NULL, 'Transfer ke unit', 0.00, 2000000000.00, '2026-05-16 18:58:41', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-16 18:58:41'),
(137735, 233231, 110206, NULL, 'Penerimaan dari transfer', 2000000000.00, 0.00, '2026-05-16 18:58:41', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-16 18:58:41'),
(137736, 233233, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-05-16 18:59:06', '2026', NULL, NULL, 3, '2026-04-29 17:00:00', '2026-05-16 18:59:06'),
(137738, 233234, 530802, '99', 'Pembayaran rekening listrik masjid Al Irsyad', 4170504.00, 0.00, '2026-05-16 19:04:16', '2026', NULL, NULL, 2, '2026-04-13 17:00:00', '2026-05-16 19:04:16'),
(137740, 233235, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-05-16 19:04:55', '2026', NULL, NULL, 3, '2026-04-29 17:00:00', '2026-05-16 19:04:55'),
(137742, 233236, 110224, '99', 'Pendapatan dari infak masjid', 185000.00, 0.00, '2026-05-16 19:06:06', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-16 19:06:06'),
(137743, 233236, 450200, '99', 'Pendapatan dari infak masjid', 0.00, 185000.00, '2026-05-16 19:06:06', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-16 19:06:06'),
(137744, 233237, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-05-16 19:07:24', '2026', NULL, NULL, 3, '2026-04-29 17:00:00', '2026-05-16 19:07:24'),
(137746, 233238, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-05-16 19:08:42', '2026', NULL, NULL, 3, '2026-04-29 17:00:00', '2026-05-16 19:08:42'),
(137748, 233240, 110307, NULL, 'Transfer ke unit', 0.00, 2000000000.00, '2026-05-16 19:09:39', '2026', NULL, NULL, 2, '2026-04-28 17:00:00', '2026-05-16 19:09:39'),
(137749, 233239, 110206, NULL, 'Penerimaan dari transfer', 2000000000.00, 0.00, '2026-05-16 19:09:39', '2026', NULL, NULL, 2, '2026-04-28 17:00:00', '2026-05-16 19:09:39'),
(137752, 233243, 110206, NULL, 'Transfer ke unit', 0.00, 171753723.00, '2026-05-16 19:35:26', '2026', NULL, NULL, 2, '2026-04-08 17:00:00', '2026-05-16 19:35:26'),
(137754, 233245, 110206, NULL, 'Transfer ke unit', 0.00, 10000000.00, '2026-05-16 19:36:17', '2026', NULL, NULL, 2, '2026-04-08 17:00:00', '2026-05-16 19:36:17'),
(137755, 233244, 111200, NULL, 'Penerimaan dari transfer', 10000000.00, 0.00, '2026-05-16 19:36:17', '2026', NULL, NULL, 2, '2026-04-08 17:00:00', '2026-05-16 19:36:17'),
(137756, 233246, 590810, '99', 'Sewa SPPG Kedungbenda tahap 2', 20002500.00, 0.00, '2026-05-16 20:10:37', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-05-16 20:10:37'),
(137758, 233247, 590810, '99', 'Pembayaran tahap 3 Pph sewa SPPG', 20002500.00, 0.00, '2026-05-16 20:12:14', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-05-16 20:12:14'),
(137760, 233248, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2026-05-16 20:13:11', '2026', NULL, NULL, 3, '2026-04-02 17:00:00', '2026-05-16 20:13:11'),
(137763, 233249, 110206, NULL, 'Penerimaan dari transfer', 33630000.00, 0.00, '2026-05-16 20:15:32', '2026', NULL, NULL, 2, '2026-04-08 17:00:00', '2026-05-16 20:15:32'),
(137765, 233251, 110206, NULL, 'Penerimaan dari transfer', 20000000.00, 0.00, '2026-05-16 20:16:16', '2026', NULL, NULL, 2, '2026-04-08 17:00:00', '2026-05-16 20:16:16'),
(137766, 233253, 570156, '99', 'Gaji OS IPS', 47184743.00, 0.00, '2026-05-16 21:02:21', '2026', NULL, NULL, 2, '2026-04-09 17:00:00', '2026-05-16 21:02:21'),
(137768, 233254, 570156, '99', 'Gaji OS PKSS', 99594533.00, 0.00, '2026-05-16 21:04:58', '2026', NULL, NULL, 2, '2026-04-09 17:00:00', '2026-05-16 21:04:58'),
(137770, 233255, 570155, '99', 'Gaji guru OS', 10660000.00, 0.00, '2026-05-16 21:08:11', '2026', NULL, NULL, 2, '2026-04-09 17:00:00', '2026-05-16 21:08:11'),
(137772, 233256, 520500, '99', 'Uang makan security', 5430000.00, 0.00, '2026-05-16 21:09:26', '2026', NULL, NULL, 2, '2026-04-09 17:00:00', '2026-05-16 21:09:26'),
(137774, 233257, 590002, '99', 'Makan siang SDM', 20407500.00, 0.00, '2026-05-16 21:10:57', '2026', NULL, NULL, 2, '2026-04-09 17:00:00', '2026-05-16 21:10:57'),
(137776, 233258, 520800, '99', 'Dansos', 500000.00, 0.00, '2026-05-16 21:11:59', '2026', NULL, NULL, 2, '2026-04-09 17:00:00', '2026-05-16 21:11:59'),
(137778, 233260, 110206, NULL, 'Transfer ke unit', 0.00, 1500000.00, '2026-05-16 21:13:15', '2026', NULL, NULL, 2, '2026-04-09 17:00:00', '2026-05-16 21:13:15'),
(137779, 233259, 110111, NULL, 'Penerimaan dari transfer', 1500000.00, 0.00, '2026-05-16 21:13:15', '2026', NULL, NULL, 2, '2026-04-09 17:00:00', '2026-05-16 21:13:15'),
(137780, 233261, 590810, '99', 'DP Pembelian Alat dan Titik Lo kasi SPPG Kel Pwt Lor Kec Pwt Timur invoice No. 03016', 375025000.00, 0.00, '2026-05-16 21:14:28', '2026', NULL, NULL, 2, '2026-04-09 17:00:00', '2026-05-16 21:14:28'),
(137782, 233263, 110111, NULL, 'Transfer ke unit', 0.00, 10975.00, '2026-05-16 21:52:55', '2026', NULL, NULL, 2, '2026-04-12 17:00:00', '2026-05-16 21:52:55'),
(137783, 233262, 110206, NULL, 'Penerimaan dari transfer', 10975.00, 0.00, '2026-05-16 21:52:55', '2026', NULL, NULL, 2, '2026-04-12 17:00:00', '2026-05-16 21:52:55'),
(137784, 233264, 590810, '99', 'Pembangunan dapur sppg Banjaranyar, klapasawit dan kaliori', 450007500.00, 0.00, '2026-05-16 21:55:34', '2026', NULL, NULL, 2, '2026-04-13 17:00:00', '2026-05-16 21:55:34'),
(137786, 233266, 110206, NULL, 'Transfer ke unit', 0.00, 39535000.00, '2026-05-16 21:56:47', '2026', NULL, NULL, 2, '2026-04-14 17:00:00', '2026-05-16 21:56:47'),
(137787, 233265, 110111, NULL, 'Penerimaan dari transfer', 39535000.00, 0.00, '2026-05-16 21:56:47', '2026', NULL, NULL, 2, '2026-04-14 17:00:00', '2026-05-16 21:56:47'),
(137788, 233268, 110206, NULL, 'Transfer ke unit', 0.00, 837707591.00, '2026-05-16 21:58:55', '2026', NULL, NULL, 2, '2026-04-16 17:00:00', '2026-05-16 21:58:55'),
(137789, 233267, 110204, NULL, 'Penerimaan dari transfer', 837707591.00, 0.00, '2026-05-16 21:58:55', '2026', NULL, NULL, 2, '2026-04-16 17:00:00', '2026-05-16 21:58:55'),
(137790, 233270, 110206, NULL, 'Transfer ke unit', 0.00, 51514640.00, '2026-05-16 22:16:30', '2026', NULL, NULL, 2, '2026-04-16 17:00:00', '2026-05-16 22:16:30'),
(137791, 233269, 110205, NULL, 'Penerimaan dari transfer', 51514640.00, 0.00, '2026-05-16 22:16:30', '2026', NULL, NULL, 2, '2026-04-16 17:00:00', '2026-05-16 22:16:30'),
(137792, 233272, 110111, NULL, 'Transfer ke unit', 0.00, 8866300.00, '2026-05-16 23:06:29', '2026', NULL, NULL, 2, '2026-04-16 17:00:00', '2026-05-16 23:06:29'),
(137793, 233271, 110206, NULL, 'Penerimaan dari transfer', 8866300.00, 0.00, '2026-05-16 23:06:29', '2026', NULL, NULL, 2, '2026-04-16 17:00:00', '2026-05-16 23:06:29'),
(137794, 233274, 110111, NULL, 'Transfer ke unit', 0.00, 383000.00, '2026-05-16 23:07:08', '2026', NULL, NULL, 2, '2026-04-16 17:00:00', '2026-05-16 23:07:08'),
(137795, 233273, 110206, NULL, 'Penerimaan dari transfer', 383000.00, 0.00, '2026-05-16 23:07:08', '2026', NULL, NULL, 2, '2026-04-16 17:00:00', '2026-05-16 23:07:08'),
(137796, 233276, 110206, NULL, 'Transfer ke unit', 0.00, 69933471.00, '2026-05-16 23:07:55', '2026', NULL, NULL, 2, '2026-04-17 17:00:00', '2026-05-16 23:07:55'),
(137797, 233275, 110111, NULL, 'Penerimaan dari transfer', 69933471.00, 0.00, '2026-05-16 23:07:55', '2026', NULL, NULL, 2, '2026-04-17 17:00:00', '2026-05-16 23:07:55'),
(137798, 233278, 110206, NULL, 'Transfer ke unit', 0.00, 447000000.00, '2026-05-16 23:08:33', '2026', NULL, NULL, 2, '2026-04-17 17:00:00', '2026-05-16 23:08:33'),
(137799, 233277, 110111, NULL, 'Penerimaan dari transfer', 447000000.00, 0.00, '2026-05-16 23:08:33', '2026', NULL, NULL, 2, '2026-04-17 17:00:00', '2026-05-16 23:08:33'),
(137800, 233279, 530702, '99', 'makan siang pertemuan yayasan denga n perangkat kelurahan Bobosan', 450000.00, 0.00, '2026-05-16 23:11:00', '2026', NULL, NULL, 2, '2026-04-19 17:00:00', '2026-05-16 23:11:00'),
(137802, 233280, 590702, '99', 'Tali asih pengosongan lahan depan STIE utk Perangkat Desa dan Kecamatan', 15000000.00, 0.00, '2026-05-16 23:13:27', '2026', NULL, NULL, 2, '2026-04-21 17:00:00', '2026-05-16 23:13:27'),
(137804, 233281, 590702, '99', 'Dana Tali Asih Pengosongan Lahan depan STIE', 190000000.00, 0.00, '2026-05-16 23:14:58', '2026', NULL, NULL, 2, '2026-04-21 17:00:00', '2026-05-16 23:14:58'),
(137806, 233283, 110206, NULL, 'Transfer ke unit', 0.00, 8940000.00, '2026-05-16 23:18:02', '2026', NULL, NULL, 2, '2026-04-24 17:00:00', '2026-05-16 23:18:02'),
(137807, 233282, 110111, NULL, 'Penerimaan dari transfer', 8940000.00, 0.00, '2026-05-16 23:18:02', '2026', NULL, NULL, 2, '2026-04-24 17:00:00', '2026-05-16 23:18:02'),
(137808, 233284, 590810, '99', 'biaya pembangunan dapur SPPG Kedungbenda', 90502500.00, 0.00, '2026-05-16 23:39:38', '2026', NULL, NULL, 2, '2026-04-24 17:00:00', '2026-05-16 23:39:38'),
(137810, 233285, 500000, '99', 'biaya pembangunan dapur SPPG Karangtalun', 114002500.00, 0.00, '2026-05-16 23:42:06', '2026', NULL, NULL, 2, '2026-04-24 17:00:00', '2026-05-16 23:42:06'),
(137812, 233287, 110206, NULL, 'Transfer ke unit', 0.00, 1200000.00, '2026-05-16 23:44:03', '2026', NULL, NULL, 2, '2026-04-27 17:00:00', '2026-05-16 23:44:03'),
(137813, 233286, 110111, NULL, 'Penerimaan dari transfer', 1200000.00, 0.00, '2026-05-16 23:44:03', '2026', NULL, NULL, 2, '2026-04-27 17:00:00', '2026-05-16 23:44:03'),
(137814, 233289, 110111, NULL, 'Transfer ke unit', 0.00, 363500.00, '2026-05-16 23:44:49', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-16 23:44:49'),
(137815, 233288, 110206, NULL, 'Penerimaan dari transfer', 363500.00, 0.00, '2026-05-16 23:44:49', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-16 23:44:49'),
(137816, 233290, 531159, '99', 'Pembayaran karangan bunga PC', 1002500.00, 0.00, '2026-05-16 23:46:08', '2026', NULL, NULL, 2, '2026-04-27 17:00:00', '2026-05-16 23:46:08'),
(137818, 233292, 110206, NULL, 'Transfer ke unit', 0.00, 160775000.00, '2026-05-16 23:47:23', '2026', NULL, NULL, 2, '2026-04-28 17:00:00', '2026-05-16 23:47:23'),
(137819, 233291, 110312, NULL, 'Penerimaan dari transfer', 160775000.00, 0.00, '2026-05-16 23:47:23', '2026', NULL, NULL, 2, '2026-04-28 17:00:00', '2026-05-16 23:47:23'),
(137820, 233294, 110206, NULL, 'Transfer ke unit', 0.00, 145185000.00, '2026-05-16 23:48:49', '2026', NULL, NULL, 2, '2026-04-28 17:00:00', '2026-05-16 23:48:49'),
(137822, 233296, 110206, NULL, 'Transfer ke unit', 0.00, 3435000.00, '2026-05-16 23:49:52', '2026', NULL, NULL, 2, '2026-04-28 17:00:00', '2026-05-16 23:49:52'),
(137823, 233295, 110111, NULL, 'Penerimaan dari transfer', 3435000.00, 0.00, '2026-05-16 23:49:52', '2026', NULL, NULL, 2, '2026-04-28 17:00:00', '2026-05-16 23:49:52'),
(137824, 233298, 110111, NULL, 'Transfer ke unit', 0.00, 1090036.00, '2026-05-16 23:51:00', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-16 23:51:00'),
(137825, 233297, 110206, NULL, 'Penerimaan dari transfer', 1090036.00, 0.00, '2026-05-16 23:51:00', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-16 23:51:00'),
(137826, 233300, 110206, NULL, 'Transfer ke unit', 0.00, 72995500.00, '2026-05-16 23:51:57', '2026', NULL, NULL, 2, '2026-04-28 17:00:00', '2026-05-16 23:51:57'),
(137827, 233299, 110202, NULL, 'Penerimaan dari transfer', 72995500.00, 0.00, '2026-05-16 23:51:57', '2026', NULL, NULL, 2, '2026-04-28 17:00:00', '2026-05-16 23:51:57'),
(137828, 233302, 110206, NULL, 'Transfer ke unit', 0.00, 340756417.00, '2026-05-16 23:53:25', '2026', NULL, NULL, 2, '2026-04-28 17:00:00', '2026-05-16 23:53:25'),
(137829, 233301, 110203, NULL, 'Penerimaan dari transfer', 340756417.00, 0.00, '2026-05-16 23:53:25', '2026', NULL, NULL, 2, '2026-04-28 17:00:00', '2026-05-16 23:53:25'),
(137830, 233304, 110206, NULL, 'Transfer ke unit', 0.00, 535190950.00, '2026-05-16 23:54:44', '2026', NULL, NULL, 2, '2026-04-28 17:00:00', '2026-05-16 23:54:44'),
(137831, 233303, 110310, NULL, 'Penerimaan dari transfer', 535190950.00, 0.00, '2026-05-16 23:54:44', '2026', NULL, NULL, 2, '2026-04-28 17:00:00', '2026-05-16 23:54:44'),
(137832, 233305, 590810, '99', 'pembangunan dapur SPPG Banjaranyar', 150002500.00, 0.00, '2026-05-16 23:56:08', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-16 23:56:08'),
(137834, 233307, 110310, NULL, 'Transfer ke unit', 0.00, 181145800.00, '2026-05-16 23:57:17', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-16 23:57:17'),
(137835, 233306, 110206, NULL, 'Penerimaan dari transfer', 181145800.00, 0.00, '2026-05-16 23:57:17', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-16 23:57:17'),
(137836, 233308, 520100, '99', 'Gaji', 2767374628.00, 0.00, '2026-05-17 00:00:35', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-17 00:00:35'),
(137838, 233310, 110310, NULL, 'Transfer ke unit', 0.00, 164100000.00, '2026-05-17 00:02:11', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-17 00:02:11'),
(137839, 233309, 110206, NULL, 'Penerimaan dari transfer', 164100000.00, 0.00, '2026-05-17 00:02:11', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-17 00:02:11'),
(137840, 233311, 513241, '99', 'IB', 328796200.00, 0.00, '2026-05-17 00:04:02', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-17 00:04:02'),
(137842, 233312, 110206, '99', 'Penerimaan Bunga AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 810854.22, 0.00, '2026-05-17 00:05:41', '2026', NULL, NULL, 3, '2026-04-29 17:00:00', '2026-05-17 00:05:41'),
(137843, 233312, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 810854.22, '2026-05-17 00:05:41', '2026', NULL, NULL, 3, '2026-04-29 17:00:00', '2026-05-17 00:05:41'),
(137844, 233313, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 162170.84, 0.00, '2026-05-17 00:06:15', '2026', NULL, NULL, 3, '2026-04-29 17:00:00', '2026-05-17 00:06:15');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(202794, 282368, 530114, '88', 'Materai & benda pos lain', 150000.00, 0.00, '2026-05-31 20:42:32', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 21:26:12'),
(202862, 282849, 530711, '88', 'Konsumsi rapat bulanan PC', 334999.00, 0.00, '2026-05-31 20:43:45', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 21:24:46'),
(202928, 283173, 530711, '88', 'Konsumsi rapat koperasi', 80400.00, 0.00, '2026-05-31 20:44:39', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:44:39'),
(202990, 283351, 530702, '88', 'Konsumsi kegiatan insidental', 15000.00, 0.00, '2026-05-31 20:45:25', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:45:25'),
(203128, 284072, 530101, '88', 'Amplop', 14400.00, 0.00, '2026-05-31 20:48:22', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:48:22'),
(203190, 284379, 515170, '88', 'Perawatan printer', 87000.00, 0.00, '2026-05-31 20:49:32', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:49:32'),
(203260, 284604, 553100, '88', 'Biaya lain-lain (pengurusan SKCK)', 120000.00, 0.00, '2026-05-31 20:50:54', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:50:54'),
(203344, 284985, 530711, '88', 'Konsumsi rapat koperasi', 205999.00, 0.00, '2026-05-31 20:51:42', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:51:42'),
(203408, 285155, 530114, '88', 'Materai & benda pos lain', 401500.00, 0.00, '2026-05-31 20:52:35', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:52:35'),
(203516, 285516, 531148, '88', 'Jasa percetakan', 38000.00, 0.00, '2026-05-31 20:53:25', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:53:25'),
(203594, 285965, 530711, '88', 'Konsumsi rapat PC (Ust Ali, lajnah media, lajnah dakwah)', 104000.00, 0.00, '2026-05-31 20:54:32', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:54:32'),
(203664, 286410, 531148, '88', 'Jasa percetakan buku bahasa arab', 237999.00, 0.00, '2026-05-31 20:55:28', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:55:28'),
(203746, 286566, 530711, '88', 'Konsumsi rapat PC dengan lajnah-lajnah', 448559.00, 0.00, '2026-05-31 20:56:17', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:56:17'),
(203806, 286917, 530125, '88', 'Tinta printer', 930000.00, 0.00, '2026-05-31 20:57:12', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:57:12'),
(204014, 287027, 530124, '88', 'Map PC (percetakan Prima)', 1200000.00, 0.00, '2026-05-31 20:59:57', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:59:57'),
(204160, 287029, 111200, NULL, 'Transfer ke unit', 0.00, 4390650.00, '2026-05-31 21:01:51', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 21:01:51'),
(204161, 287028, 110112, NULL, 'Penerimaan dari transfer', 4390650.00, 0.00, '2026-05-31 21:01:51', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 21:01:51'),
(204774, 287030, 531012, '88', 'Pulsa dan transport bulan September 2025', 4500000.00, 0.00, '2026-05-31 21:08:39', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 21:08:39'),
(204852, 287031, 531159, '88', 'Pembayaran tagihan karangan bunga Milad ke 111', 1002500.00, 0.00, '2026-05-31 21:09:52', '2025', NULL, NULL, 2, '2025-09-11 17:00:00', '2026-05-31 21:09:52'),
(205204, 287032, 531106, '88', 'Pembayaran hosting dan domain web PC', 1050948.00, 0.00, '2026-05-31 21:14:36', '2025', NULL, NULL, 2, '2025-09-15 17:00:00', '2026-05-31 21:14:36'),
(205276, 287033, 530711, '88', 'Konsumsi rapat', 450000.00, 0.00, '2026-05-31 21:15:34', '2025', NULL, NULL, 2, '2025-09-09 17:00:00', '2026-05-31 21:23:04'),
(205352, 287034, 530122, '88', 'stempel', 70000.00, 0.00, '2026-05-31 21:16:27', '2025', NULL, NULL, 2, '2025-09-09 17:00:00', '2026-05-31 21:24:59'),
(205418, 287035, 530127, '88', 'ATK', 377600.00, 0.00, '2026-05-31 21:17:29', '2025', NULL, NULL, 2, '2025-09-16 17:00:00', '2026-05-31 21:17:29'),
(206268, 287036, 530707, '88', 'Konsumsi tamu', 76500.00, 0.00, '2026-05-31 21:29:52', '2025', NULL, NULL, 2, '2025-09-17 17:00:00', '2026-05-31 21:29:52'),
(206408, 287037, 530711, '88', 'Konsumsi rapat', 98000.00, 0.00, '2026-05-31 21:31:44', '2025', NULL, NULL, 2, '2025-09-19 17:00:00', '2026-05-31 21:31:44'),
(206478, 287038, 530711, '88', 'Konsumsi rapat', 228000.00, 0.00, '2026-05-31 21:32:31', '2025', NULL, NULL, 2, '2025-09-21 17:00:00', '2026-05-31 21:32:31'),
(206570, 287039, 530711, '88', 'Konsumsi rapat', 102000.00, 0.00, '2026-05-31 21:33:14', '2025', NULL, NULL, 2, '2025-09-22 17:00:00', '2026-05-31 21:33:14'),
(206580, 287040, 530711, '88', 'Konsumsi rapat', 259000.00, 0.00, '2026-05-31 21:34:03', '2025', NULL, NULL, 2, '2025-09-24 17:00:00', '2026-05-31 21:34:03'),
(206652, 287041, 519102, '88', 'Lanyard dan casing cocard pegawai PC', 135000.00, 0.00, '2026-05-31 21:35:09', '2025', NULL, NULL, 2, '2025-09-25 17:00:00', '2026-05-31 21:35:09'),
(276390, 296260, 530711, '88', 'Konsumsi rapat', 63000.00, 0.00, '2026-06-02 00:30:58', '2025', NULL, NULL, 2, '2025-10-06 17:00:00', '2026-08-02 05:12:14'),
(276391, 296260, 110112, '88', 'Konsumsi rapat', 0.00, 63000.00, '2026-06-02 00:30:58', '2025', NULL, NULL, 2, '2025-10-06 17:00:00', '2026-08-02 05:12:14'),
(276436, 296261, 530128, '88', 'Periperal', 45000.00, 0.00, '2026-06-02 00:31:56', '2025', NULL, NULL, 2, '2025-10-07 17:00:00', '2026-08-02 05:34:15'),
(276437, 296261, 110112, '88', 'Periperal', 0.00, 45000.00, '2026-06-02 00:31:56', '2025', NULL, NULL, 2, '2025-10-07 17:00:00', '2026-08-02 05:34:15'),
(276474, 296262, 530124, '88', 'Stofmap business file plastik', 102300.00, 0.00, '2026-06-02 00:33:04', '2025', NULL, NULL, 2, '2025-10-07 17:00:00', '2026-08-02 05:33:58'),
(276505, 296262, 110112, '88', 'Stofmap business file plastik', 0.00, 102300.00, '2026-06-02 00:33:12', '2025', NULL, NULL, 2, '2025-10-07 17:00:00', '2026-08-02 05:33:58'),
(276508, 296263, 530711, '88', 'Konsumsi rapat', 270000.00, 0.00, '2026-06-02 00:34:04', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-08-02 05:34:33'),
(276549, 296263, 110112, '88', 'Konsumsi rapat', 0.00, 270000.00, '2026-06-02 00:34:16', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-08-02 05:34:33'),
(508282, 638047, 110306, NULL, 'Transfer ke unit', 0.00, 4000000000.00, '2026-06-05 04:38:40', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 04:38:40'),
(508283, 638046, 110206, NULL, 'Penerimaan dari transfer', 4000000000.00, 0.00, '2026-06-05 04:38:40', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 04:38:40'),
(508284, 638048, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-06-05 04:40:00', '2026', NULL, NULL, 3, '2026-05-29 17:00:00', '2026-06-05 04:40:00'),
(508286, 638049, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2026-06-05 04:52:11', '2026', NULL, NULL, 3, '2026-05-01 17:00:00', '2026-06-05 04:52:11'),
(508288, 638050, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-06-05 04:52:38', '2026', NULL, NULL, 3, '2026-05-02 17:00:00', '2026-06-05 04:52:38'),
(508290, 638052, 110214, NULL, 'Transfer ke unit', 0.00, 1000000000.00, '2026-06-05 04:53:25', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-06-05 04:53:25'),
(508291, 638051, 110206, NULL, 'Penerimaan dari transfer', 1000000000.00, 0.00, '2026-06-05 04:53:25', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-06-05 04:53:25'),
(508292, 638054, 110214, NULL, 'Transfer ke unit', 0.00, 2000000000.00, '2026-06-05 04:53:59', '2026', NULL, NULL, 2, '2026-05-17 17:00:00', '2026-06-05 04:53:59'),
(508293, 638053, 110206, NULL, 'Penerimaan dari transfer', 2000000000.00, 0.00, '2026-06-05 04:53:59', '2026', NULL, NULL, 2, '2026-05-17 17:00:00', '2026-06-05 04:53:59'),
(508294, 638056, 110214, NULL, 'Transfer ke unit', 0.00, 2000000000.00, '2026-06-05 04:54:24', '2026', NULL, NULL, 2, '2026-05-25 17:00:00', '2026-06-05 04:54:24'),
(508295, 638055, 110206, NULL, 'Penerimaan dari transfer', 2000000000.00, 0.00, '2026-06-05 04:54:24', '2026', NULL, NULL, 2, '2026-05-25 17:00:00', '2026-06-05 04:54:24'),
(508296, 638058, 110214, NULL, 'Transfer ke unit', 0.00, 5000000000.00, '2026-06-05 05:34:34', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 05:34:34'),
(508297, 638057, 110206, NULL, 'Penerimaan dari transfer', 5000000000.00, 0.00, '2026-06-05 05:34:34', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 05:34:34'),
(508298, 638059, 519204, '99', 'Biaya Biaya Administrasi BSI', 664572.35, 0.00, '2026-06-05 05:35:38', '2026', NULL, NULL, 3, '2026-05-29 17:00:00', '2026-06-05 05:35:38'),
(508300, 638060, 110214, '99', 'Penerimaan Bunga Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 3322861.74, 0.00, '2026-06-05 05:36:27', '2026', NULL, NULL, 3, '2026-05-29 17:00:00', '2026-06-05 05:36:27'),
(508301, 638060, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 3322861.74, '2026-06-05 05:36:27', '2026', NULL, NULL, 3, '2026-05-29 17:00:00', '2026-06-05 05:36:27'),
(508302, 638061, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-06-05 07:52:37', '2026', NULL, NULL, 3, '2026-05-29 17:00:00', '2026-06-05 07:52:37'),
(508304, 638063, 110223, NULL, 'Transfer ke unit', 0.00, 2000000000.00, '2026-06-05 07:53:25', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 07:53:25'),
(508305, 638062, 110206, NULL, 'Penerimaan dari transfer', 2000000000.00, 0.00, '2026-06-05 07:53:25', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 07:53:25'),
(508306, 638064, 530802, '99', 'Pembayaran rekening listrik masjid Al Irsyad', 2102300.00, 0.00, '2026-06-05 07:55:44', '2026', NULL, NULL, 2, '2026-05-12 17:00:00', '2026-06-05 07:55:44'),
(508308, 638065, 110224, '99', 'Penerimaan dana infak masjid', 75000.00, 0.00, '2026-06-05 07:56:53', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 07:56:53'),
(508309, 638065, 450200, '99', 'Penerimaan dana infak masjid', 0.00, 75000.00, '2026-06-05 07:56:53', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 07:56:53'),
(508310, 638066, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-06-05 07:57:22', '2026', NULL, NULL, 3, '2026-05-29 17:00:00', '2026-06-05 07:57:22'),
(508312, 638067, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-06-05 08:00:54', '2026', NULL, NULL, 3, '2026-05-29 17:00:00', '2026-06-05 08:00:54'),
(508314, 638069, 110307, NULL, 'Transfer ke unit', 0.00, 2000000000.00, '2026-06-05 08:24:16', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 08:25:25'),
(508315, 638068, 110206, NULL, 'Penerimaan dari transfer', 2000000000.00, 0.00, '2026-06-05 08:24:16', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 08:25:25'),
(508316, 638070, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-06-05 08:27:16', '2026', NULL, NULL, 3, '2026-05-30 17:00:00', '2026-06-05 08:27:16'),
(508318, 638071, 590801, '99', 'Pengembalian daftar ulang siswa an Ahmad Azzihnu SMA IT', 18402500.00, 0.00, '2026-06-05 08:30:14', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 08:30:14'),
(508320, 638073, 110307, NULL, 'Transfer ke unit', 0.00, 4000000000.00, '2026-06-05 08:32:32', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 08:32:32'),
(508321, 638072, 110206, NULL, 'Penerimaan dari transfer', 4000000000.00, 0.00, '2026-06-05 08:32:32', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 08:32:32'),
(508322, 638074, 590801, '99', 'Pengembalian dana SPMB an Muhammad Falih Zuhdi Trf Ke - ALMIYA SAFITRI', 1875000.00, 0.00, '2026-06-05 08:53:30', '2026', NULL, NULL, 2, '2026-05-01 17:00:00', '2026-06-05 08:53:30'),
(508324, 638075, 553100, '99', 'biaya pra survey Yayasan Al Irsyad', 752500.00, 0.00, '2026-06-05 08:55:30', '2026', NULL, NULL, 2, '2026-05-01 17:00:00', '2026-06-05 08:55:30'),
(508326, 638076, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2026-06-05 08:56:23', '2026', NULL, NULL, 3, '2026-05-02 17:00:00', '2026-06-05 08:56:23'),
(508328, 638077, 590810, '99', 'biaya pembangunan dapur SPPG Karangtalun Kidul Purwojati Termin 2', 114002500.00, 0.00, '2026-06-05 08:58:13', '2026', NULL, NULL, 2, '2026-05-05 17:00:00', '2026-06-05 10:32:59'),
(508330, 638078, 590810, '99', 'pembangunan dapur SPPG Kedungbenda Kemangkon termin 3', 90502500.00, 0.00, '2026-06-05 08:59:27', '2026', NULL, NULL, 2, '2026-05-05 17:00:00', '2026-06-05 08:59:27'),
(508332, 638079, 531159, '99', 'karangan bunga PC utk bpk Widodo Sugiri ST', 502500.00, 0.00, '2026-06-05 09:00:47', '2026', NULL, NULL, 2, '2026-05-07 17:00:00', '2026-06-05 09:00:47'),
(508334, 638081, 110206, NULL, 'Transfer ke unit', 0.00, 10200000.00, '2026-06-05 09:02:06', '2026', NULL, NULL, 2, '2026-05-07 17:00:00', '2026-06-05 09:02:06'),
(508335, 638080, 110111, NULL, 'Penerimaan dari transfer', 10200000.00, 0.00, '2026-06-05 09:02:06', '2026', NULL, NULL, 2, '2026-05-07 17:00:00', '2026-06-05 09:02:06'),
(508336, 638083, 110206, NULL, 'Transfer ke unit', 0.00, 1300000.00, '2026-06-05 09:03:16', '2026', NULL, NULL, 2, '2026-05-07 17:00:00', '2026-06-05 09:03:16'),
(508337, 638082, 110111, NULL, 'Penerimaan dari transfer', 1300000.00, 0.00, '2026-06-05 09:03:16', '2026', NULL, NULL, 2, '2026-05-07 17:00:00', '2026-06-05 09:03:16'),
(508338, 638084, 590002, '99', 'Makan siang SDM', 190720150.00, 0.00, '2026-06-05 09:14:08', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-06-05 09:14:08'),
(508340, 638086, 110206, NULL, 'Transfer ke unit', 0.00, 58293700.00, '2026-06-05 09:16:19', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-06-05 09:16:19'),
(508341, 638085, 110111, NULL, 'Penerimaan dari transfer', 58293700.00, 0.00, '2026-06-05 09:16:19', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-06-05 09:16:19'),
(508342, 638087, 520800, '99', 'Dana Sosial SDM', 3000000.00, 0.00, '2026-06-05 09:17:17', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-06-05 09:17:17'),
(508344, 638088, 590702, '99', 'Partisipasi konferensi internatioan al Trf Ke - LPT AL IRSYAD PURWOKERTO', 12900000.00, 0.00, '2026-06-05 09:18:14', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-06-05 09:18:14'),
(508346, 638089, 531106, '99', 'Sewa hosting', 5162500.00, 0.00, '2026-06-05 09:19:50', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-06-05 09:19:50'),
(508348, 638090, 570156, '99', 'Gaji OS IPS', 47007864.00, 0.00, '2026-06-05 09:21:32', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-06-05 09:21:32'),
(508350, 638091, 570155, '99', 'Gaji guru outsourcing', 23950000.00, 0.00, '2026-06-05 09:23:40', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-06-05 09:23:40'),
(508352, 638092, 520500, '99', 'uang makan security', 4280000.00, 0.00, '2026-06-05 09:26:46', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-06-05 09:26:46'),
(508354, 638094, 110111, NULL, 'Transfer ke unit', 0.00, 28800.00, '2026-06-05 09:28:37', '2026', NULL, NULL, 2, '2026-05-11 17:00:00', '2026-06-05 09:28:37'),
(508355, 638093, 110206, NULL, 'Penerimaan dari transfer', 28800.00, 0.00, '2026-06-05 09:28:37', '2026', NULL, NULL, 2, '2026-05-11 17:00:00', '2026-06-05 09:28:37'),
(508356, 638096, 110206, NULL, 'Transfer ke unit', 0.00, 10000000.00, '2026-06-05 09:29:39', '2026', NULL, NULL, 2, '2026-05-12 17:00:00', '2026-06-05 09:29:39'),
(508357, 638095, 111200, NULL, 'Penerimaan dari transfer', 10000000.00, 0.00, '2026-06-05 09:29:39', '2026', NULL, NULL, 2, '2026-05-12 17:00:00', '2026-06-05 09:29:39'),
(508358, 638097, 590702, '99', 'Pembayaran jasa konsultan perencanaan dan pendampingan pengajuan PBG gedung 5 lt STIE Tahap 1-4', 116252500.00, 0.00, '2026-06-05 09:31:23', '2026', NULL, NULL, 2, '2026-05-13 17:00:00', '2026-06-05 09:31:23'),
(508360, 638099, 110206, NULL, 'Transfer ke unit', 0.00, 86620931.00, '2026-06-05 09:33:50', '2026', NULL, NULL, 2, '2026-05-13 17:00:00', '2026-06-05 09:33:50'),
(508361, 638098, 110205, NULL, 'Penerimaan dari transfer', 86620931.00, 0.00, '2026-06-05 09:33:50', '2026', NULL, NULL, 2, '2026-05-13 17:00:00', '2026-06-05 09:33:50'),
(508362, 638101, 110206, NULL, 'Transfer ke unit', 0.00, 266130807.00, '2026-06-05 09:35:10', '2026', NULL, NULL, 2, '2026-05-13 17:00:00', '2026-06-05 09:35:10'),
(508364, 638102, 590810, '99', 'pembangunan dapur SPPG Klapasawit Kalimanah Termin 4', 150002500.00, 0.00, '2026-06-05 09:36:31', '2026', NULL, NULL, 2, '2026-05-14 17:00:00', '2026-06-05 09:36:31'),
(508366, 638103, 590810, '99', 'pembangunan dapur SPPG Kedungbenda Kemangkon termin 3', 90502500.00, 0.00, '2026-06-05 09:38:17', '2026', NULL, NULL, 2, '2026-05-14 17:00:00', '2026-06-05 09:38:17'),
(508368, 638104, 590810, '99', 'Pembangunan dapur SPPG Karangtalun Kidul Purwojati termin 3', 114002500.00, 0.00, '2026-06-05 09:40:01', '2026', NULL, NULL, 2, '2026-05-14 17:00:00', '2026-06-05 09:40:01'),
(508370, 638106, 110206, NULL, 'Transfer ke unit', 0.00, 200547017.00, '2026-06-05 09:43:36', '2026', NULL, NULL, 2, '2026-05-17 17:00:00', '2026-06-05 09:43:36'),
(508371, 638105, 110311, NULL, 'Penerimaan dari transfer', 200547017.00, 0.00, '2026-06-05 09:43:36', '2026', NULL, NULL, 2, '2026-05-17 17:00:00', '2026-06-05 09:43:36'),
(508372, 638108, 110206, NULL, 'Transfer ke unit', 0.00, 866450300.00, '2026-06-05 09:44:38', '2026', NULL, NULL, 2, '2026-05-17 17:00:00', '2026-06-05 09:44:38'),
(508373, 638107, 110204, NULL, 'Penerimaan dari transfer', 866450300.00, 0.00, '2026-06-05 09:44:38', '2026', NULL, NULL, 2, '2026-05-17 17:00:00', '2026-06-05 09:44:38'),
(508374, 638110, 110206, NULL, 'Transfer ke unit', 0.00, 306649093.00, '2026-06-05 09:45:17', '2026', NULL, NULL, 2, '2026-05-17 17:00:00', '2026-06-05 09:45:17'),
(508377, 638111, 110206, NULL, 'Penerimaan dari transfer', 145185000.00, 0.00, '2026-06-05 09:46:09', '2026', NULL, NULL, 2, '2026-05-17 17:00:00', '2026-06-05 09:46:09'),
(508378, 638114, 110205, NULL, 'Transfer ke unit', 0.00, 46170000.00, '2026-06-05 09:47:01', '2026', NULL, NULL, 2, '2026-05-17 17:00:00', '2026-06-05 09:47:01'),
(508379, 638113, 110206, NULL, 'Penerimaan dari transfer', 46170000.00, 0.00, '2026-06-05 09:47:01', '2026', NULL, NULL, 2, '2026-05-17 17:00:00', '2026-06-05 09:47:01'),
(508380, 638116, 110206, NULL, 'Transfer ke unit', 0.00, 102250000.00, '2026-06-05 09:48:59', '2026', NULL, NULL, 2, '2026-05-17 17:00:00', '2026-06-05 09:48:59'),
(508381, 638115, 110111, NULL, 'Penerimaan dari transfer', 102250000.00, 0.00, '2026-06-05 09:48:59', '2026', NULL, NULL, 2, '2026-05-17 17:00:00', '2026-06-05 09:48:59'),
(508382, 638118, 110206, NULL, 'Transfer ke unit', 0.00, 36548330.00, '2026-06-05 09:50:14', '2026', NULL, NULL, 2, '2026-05-19 17:00:00', '2026-06-05 09:50:14'),
(508383, 638117, 110312, NULL, 'Penerimaan dari transfer', 36548330.00, 0.00, '2026-06-05 09:50:14', '2026', NULL, NULL, 2, '2026-05-19 17:00:00', '2026-06-05 09:50:14'),
(508384, 638120, 110206, NULL, 'Transfer ke unit', 0.00, 274686000.00, '2026-06-05 09:51:15', '2026', NULL, NULL, 2, '2026-05-20 17:00:00', '2026-06-05 09:51:15'),
(508385, 638119, 110111, NULL, 'Penerimaan dari transfer', 274686000.00, 0.00, '2026-06-05 09:51:15', '2026', NULL, NULL, 2, '2026-05-20 17:00:00', '2026-06-05 09:51:15'),
(508386, 638121, 590810, '99', 'Pembayaran termin 4 pembangunan dapur Karangtalun Kidul Purwojati', 114002500.00, 0.00, '2026-06-05 09:53:33', '2026', NULL, NULL, 2, '2026-05-25 17:00:00', '2026-06-05 09:55:14'),
(508388, 638122, 590810, '99', 'Pembangunan termin 4 dapur Kedungbenda Kemangkon', 90502500.00, 0.00, '2026-06-05 09:56:15', '2026', NULL, NULL, 2, '2026-05-25 17:00:00', '2026-06-05 09:56:15'),
(508390, 638123, 590401, '99', 'pembayaran DP Pembelian Tanah Jalan Bung Karno', 863075000.00, 0.00, '2026-06-05 09:58:32', '2026', NULL, NULL, 2, '2026-05-25 17:00:00', '2026-06-05 09:58:32'),
(508392, 638125, 110206, NULL, 'Transfer ke unit', 0.00, 95940000.00, '2026-06-05 10:01:44', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 10:01:44'),
(508393, 638124, 110111, NULL, 'Penerimaan dari transfer', 95940000.00, 0.00, '2026-06-05 10:01:44', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 10:01:44'),
(508394, 638127, 110206, NULL, 'Transfer ke unit', 0.00, 16500000.00, '2026-06-05 10:03:14', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 10:03:14'),
(508395, 638126, 110111, NULL, 'Penerimaan dari transfer', 16500000.00, 0.00, '2026-06-05 10:03:14', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 10:03:14'),
(508396, 638129, 110206, NULL, 'Transfer ke unit', 0.00, 12800000.00, '2026-06-05 10:03:49', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 10:03:49'),
(508397, 638128, 110111, NULL, 'Penerimaan dari transfer', 12800000.00, 0.00, '2026-06-05 10:03:49', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 10:03:49'),
(508398, 638131, 110206, NULL, 'Transfer ke unit', 0.00, 136215000.00, '2026-06-05 10:04:31', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 10:04:31'),
(508402, 638133, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 398472.51, 0.00, '2026-06-05 10:06:26', '2026', NULL, NULL, 3, '2026-05-30 17:00:00', '2026-06-05 10:06:26'),
(508404, 638134, 520100, '99', 'Gaji', 2582906041.00, 0.00, '2026-06-05 10:07:18', '2026', NULL, NULL, 2, '2026-05-30 17:00:00', '2026-06-05 10:07:18'),
(508406, 638132, 110206, '99', 'Penerimaan Bunga AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 1992362.56, 0.00, '2026-06-05 10:28:57', '2026', NULL, NULL, 3, '2026-05-30 17:00:00', '2026-06-05 10:28:57'),
(508407, 638132, 432100, '99', 'Pendapatan Pendapatan Bagi Hasil dari BSM', 0.00, 1992362.56, '2026-06-05 10:28:57', '2026', NULL, NULL, 3, '2026-05-30 17:00:00', '2026-06-05 10:28:57'),
(508408, 638135, 570156, '99', 'gaji petugas PKSS April 2026', 100792003.00, 0.00, '2026-06-05 10:34:13', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-06-05 10:34:13'),
(1036322, 1254261, 110217, NULL, 'Penerimaan: Dropping bulan Juli 2025 unit SD 01', 180970900.00, 0.00, '2026-06-11 09:38:55', '2025', NULL, NULL, NULL, '2025-07-30 17:00:00', '2026-06-11 09:38:55'),
(1036323, 1254262, 110305, NULL, 'Penerimaan: Dropping bulan Juli 2025 unit SD 2', 88600000.00, 0.00, '2026-06-11 09:38:56', '2025', NULL, NULL, NULL, '2025-07-30 17:00:00', '2026-06-11 09:38:56'),
(1036324, 1254263, 110217, NULL, 'Penerimaan: Dropping bulan Agustus 2025 unit SD 01', 410644047.00, 0.00, '2026-06-11 09:38:56', '2025', NULL, NULL, NULL, '2025-08-25 17:00:00', '2026-06-11 09:38:56'),
(1036325, 1254264, 110305, NULL, 'Penerimaan: Dropping bulan September 2025 unit SD 2', 245605900.00, 0.00, '2026-06-11 09:38:56', '2025', NULL, NULL, NULL, '2025-09-17 17:00:00', '2026-06-11 09:38:56'),
(1036326, 1254265, 110102, NULL, 'Penerimaan: Dropping bulan September 2025 unit SD 1', 262742510.00, 0.00, '2026-06-11 09:38:56', '2025', NULL, NULL, NULL, '2025-09-17 17:00:00', '2026-06-11 09:38:56'),
(1036327, 1254266, 110217, NULL, 'Penerimaan: Dropping bulan Oktober 2025 unit SD 1', 131937500.00, 0.00, '2026-06-11 09:38:56', '2025', NULL, NULL, NULL, '2025-10-09 17:00:00', '2026-06-11 09:38:56'),
(1036328, 1254267, 110305, NULL, 'Penerimaan: Dropping bulan Oktober 2025 unit SD 2', 193400500.00, 0.00, '2026-06-11 09:38:56', '2025', NULL, NULL, NULL, '2025-10-10 17:00:00', '2026-06-11 09:38:56'),
(1036329, 1254268, 110217, NULL, 'Penerimaan: Dropping bulan November 2025 unit  SD 1', 69699410.00, 0.00, '2026-06-11 09:38:56', '2025', NULL, NULL, NULL, '2025-11-16 17:00:00', '2026-06-11 09:38:56'),
(1036330, 1254269, 110305, NULL, 'Penerimaan: Dropping bulan November 2025 unit SD 2', 128978600.00, 0.00, '2026-06-11 09:38:56', '2025', NULL, NULL, NULL, '2025-11-20 17:00:00', '2026-06-11 09:38:56'),
(1036331, 1254270, 110217, NULL, 'Penerimaan: Dropping bulan Desember 2025 unit SD 1', 152614010.00, 0.00, '2026-06-11 09:38:56', '2025', NULL, NULL, NULL, '2025-12-12 17:00:00', '2026-06-11 09:38:56'),
(1036332, 1254271, 110305, NULL, 'Penerimaan: Dropping bulan Desember 2025 unit SD 2', 158018000.00, 0.00, '2026-06-11 09:38:56', '2025', NULL, NULL, NULL, '2025-12-12 17:00:00', '2026-06-11 09:38:56'),
(1036333, 1254272, 110217, NULL, 'Penerimaan: Dana talangan (bon dropping) bulan Januari 2026 unit SD 1', 23206000.00, 0.00, '2026-06-11 09:38:57', '2026', NULL, NULL, NULL, '2026-01-12 17:00:00', '2026-06-11 09:38:57'),
(1036334, 1254273, 110217, NULL, 'Transfer: Pengembalian bon dropping dari SD 1', 0.00, 23206000.00, '2026-06-11 09:38:57', '2026', NULL, NULL, NULL, '2026-02-04 17:00:00', '2026-06-11 09:38:57'),
(1036335, 1254274, 110217, NULL, 'Penerimaan: Dropping bulan Februari 2026', 34726485.00, 0.00, '2026-06-11 09:38:57', '2026', NULL, NULL, NULL, '2026-02-26 17:00:00', '2026-06-11 09:38:57'),
(1036336, 1254275, 110305, NULL, 'Penerimaan: Bon dropping kegiatan Ramadhan', 33630000.00, 0.00, '2026-06-11 09:38:57', '2026', NULL, NULL, NULL, '2026-03-04 17:00:00', '2026-06-11 09:38:57'),
(1036337, 1254276, 110305, NULL, 'Penerimaan: bon dropping dalam rangka visitasi IB', 20000000.00, 0.00, '2026-06-11 09:38:57', '2026', NULL, NULL, NULL, '2026-04-01 17:00:00', '2026-06-11 09:38:57'),
(1036338, 1254277, 110217, NULL, 'Penerimaan: Dropping SD 1 bulan April 2026', 240245000.00, 0.00, '2026-06-11 09:38:57', '2026', NULL, NULL, NULL, '2026-04-07 17:00:00', '2026-06-11 09:38:57'),
(1036339, 1254278, 110305, NULL, 'Penerimaan: Dropping SD 2', 309374100.00, 0.00, '2026-06-11 09:38:57', '2025', NULL, NULL, NULL, '2025-08-25 17:00:00', '2026-06-11 09:38:57'),
(1036340, 1254279, 110305, NULL, 'Penerimaan: dropping SD 2', 171753723.00, 0.00, '2026-06-11 09:38:58', '2026', NULL, NULL, NULL, '2026-04-08 17:00:00', '2026-06-11 09:38:58'),
(1036341, 1254280, 110305, NULL, 'Transfer: pengembalian Bon keg Ramadhan SD AL IRSYAD 02', 0.00, 33630000.00, '2026-06-11 09:38:58', '2026', NULL, NULL, NULL, '2026-04-08 17:00:00', '2026-06-11 09:38:58'),
(1036342, 1254281, 110305, NULL, 'Transfer: pengembalian Bon visitasi IB SD AL IRYSAD 02', 0.00, 20000000.00, '2026-06-11 09:38:58', '2026', NULL, NULL, NULL, '2026-04-08 17:00:00', '2026-06-11 09:38:58'),
(1036343, 1254282, 110305, NULL, 'Penerimaan: bon dropping ke SD 2', 145185000.00, 0.00, '2026-06-11 09:38:58', '2026', NULL, NULL, NULL, '2026-04-28 17:00:00', '2026-06-11 09:38:58'),
(1036344, 1254283, 110305, NULL, 'Penerimaan: Dropping Mei 2026 unit SD 2 Trf Ke - SD AL IRSYAD 02 PURWOKERTO', 266130807.00, 0.00, '2026-06-11 09:38:59', '2026', NULL, NULL, NULL, '2026-05-13 17:00:00', '2026-06-11 09:38:59'),
(1036345, 1254284, 110217, NULL, 'Penerimaan: Dropping Mei 2026 unit SD 1', 306649093.00, 0.00, '2026-06-11 09:38:59', '2026', NULL, NULL, NULL, '2026-05-17 17:00:00', '2026-06-11 09:38:59'),
(1036346, 1254285, 110305, NULL, 'Transfer: pengembalian Bon Droping SD Al Irsy ad 02', 0.00, 145185000.00, '2026-06-11 09:38:59', '2026', NULL, NULL, NULL, '2026-05-17 17:00:00', '2026-06-11 09:38:59'),
(1036347, 1254286, 110305, NULL, 'Penerimaan: bon dropping SD 2 Trf Ke - SD AL IRSYAD 02 PURWOKERTO', 136215000.00, 0.00, '2026-06-11 09:38:59', '2026', NULL, NULL, NULL, '2026-05-29 17:00:00', '2026-06-11 09:38:59'),
(1785668, 2130435, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2026-06-19 19:32:54', '2026', NULL, NULL, 3, '2026-06-02 17:00:00', '2026-06-19 19:32:54'),
(1785670, 2139769, 110206, '99', 'Transfer ke unit', 0.00, 89520000.00, '2026-06-19 19:37:20', '2026', NULL, NULL, 2, '2026-06-02 17:00:00', '2026-06-19 19:37:20'),
(1785671, 2139768, 110111, '88', 'Penerimaan dari transfer', 89520000.00, 0.00, '2026-06-19 19:37:20', '2026', NULL, NULL, 2, '2026-06-02 17:00:00', '2026-06-19 19:37:20'),
(1876802, 2177797, 590810, '99', 'Pelunasan Pembelian Paket Peralatan Dapur SPPG Banjaranyar', 375025000.00, 0.00, '2026-06-20 05:43:17', '2026', NULL, NULL, 2, '2026-06-02 17:00:00', '2026-06-20 05:43:17'),
(1876804, 2177798, 590810, '99', 'Pelunasan Pembelian Paket Peralatan Dapur SPPG  Kaliori', 375025000.00, 0.00, '2026-06-20 06:34:57', '2026', NULL, NULL, 2, '2026-06-02 17:00:00', '2026-06-20 06:34:57'),
(1876806, 2177799, 110206, '99', 'reward program rejeki berkah BSI', 7021600.00, 0.00, '2026-06-20 06:37:40', '2026', NULL, NULL, 2, '2026-06-03 17:00:00', '2026-06-20 06:37:40'),
(1876807, 2177799, 432100, '99', 'reward program rejeki berkah BSI', 0.00, 7021600.00, '2026-06-20 06:37:40', '2026', NULL, NULL, 2, '2026-06-03 17:00:00', '2026-06-20 06:37:40'),
(1876808, 2177800, 590810, '99', 'Pencairan 50% Termin 5 Pembangunan SPPG Dapur MBG (Kaliori dan Banjaranyar)', 150005000.00, 0.00, '2026-06-20 15:30:10', '2026', NULL, NULL, 2, '2026-06-03 17:00:00', '2026-06-20 15:30:10'),
(1876810, 2177802, 110206, '99', 'Transfer ke unit', 0.00, 40810000.00, '2026-06-20 15:31:47', '2026', NULL, NULL, 2, '2026-06-04 17:00:00', '2026-06-20 15:31:47'),
(1876811, 2177801, 110111, '88', 'Penerimaan dari transfer', 40810000.00, 0.00, '2026-06-20 15:31:47', '2026', NULL, NULL, 2, '2026-06-04 17:00:00', '2026-06-20 15:31:47'),
(1876812, 2177803, 590401, '99', 'pembayaran DP 50 persen Pembelian Tanah Jalan Bung Karno', 346750000.00, 0.00, '2026-06-20 15:35:13', '2026', NULL, NULL, 2, '2026-06-04 17:00:00', '2026-06-20 15:35:13'),
(1876814, 2177805, 110206, '99', 'Transfer ke unit', 0.00, 76164275.00, '2026-06-20 15:37:55', '2026', NULL, NULL, 2, '2026-06-04 17:00:00', '2026-06-20 15:37:55'),
(1876815, 2177804, 110205, '12', 'Penerimaan dari transfer', 76164275.00, 0.00, '2026-06-20 15:37:55', '2026', NULL, NULL, 2, '2026-06-04 17:00:00', '2026-06-20 15:37:55'),
(1876816, 2177807, 110206, '99', 'Transfer ke unit', 0.00, 2000000000.00, '2026-06-20 15:41:46', '2026', NULL, NULL, 2, '2026-06-04 17:00:00', '2026-06-20 15:41:46'),
(1876817, 2177806, 110223, '99', 'Penerimaan dari transfer', 2000000000.00, 0.00, '2026-06-20 15:41:46', '2026', NULL, NULL, 2, '2026-06-04 17:00:00', '2026-06-20 15:41:46'),
(1876818, 2177808, 551600, '99', 'Pembayaran Billing PPh Tanah STIE', 50000000.00, 0.00, '2026-06-20 17:12:08', '2026', NULL, NULL, 2, '2026-06-04 17:00:00', '2026-06-20 17:12:08'),
(1876820, 2177810, 110206, '99', 'Transfer ke unit', 0.00, 2000000000.00, '2026-06-20 17:18:17', '2026', NULL, NULL, 2, '2026-06-07 17:00:00', '2026-06-20 17:18:17'),
(1876821, 2177809, 110214, '99', 'Penerimaan dari transfer', 2000000000.00, 0.00, '2026-06-20 17:18:17', '2026', NULL, NULL, 2, '2026-06-07 17:00:00', '2026-06-20 17:18:17'),
(1876822, 2177811, 540265, '99', 'Pembayaran DP 50 persen MAXHUB sejumlah 23 unit', 517525000.00, 0.00, '2026-06-20 17:20:17', '2026', NULL, NULL, 2, '2026-06-07 17:00:00', '2026-06-20 17:20:17'),
(1876824, 2177812, 520900, '99', 'Pembayaran Pajak BPHTB dan PPh', 1047538975.00, 0.00, '2026-06-20 17:24:32', '2026', NULL, NULL, 2, '2026-06-07 17:00:00', '2026-06-20 17:24:32'),
(2064728, 2455383, 551600, '99', 'biaya PNPB Pertek', 39013000.00, 0.00, '2026-06-22 19:43:28', '2026', NULL, NULL, 2, '2026-06-07 17:00:00', '2026-08-24 00:42:43'),
(2064730, 2456032, 590401, '99', 'Pembayaran Tahap 2 Pembelian Tanah STIE', 5500025000.00, 0.00, '2026-06-22 19:45:06', '2026', NULL, NULL, 2, '2026-06-08 17:00:00', '2026-08-21 01:31:49'),
(2366604, 2685755, 110206, '99', 'Transfer ke unit', 0.00, 60219000.00, '2026-06-25 06:09:09', '2026', NULL, NULL, 2, '2026-06-10 17:00:00', '2026-06-25 06:09:09'),
(2366605, 2685754, 110111, '88', 'Penerimaan dari transfer', 60219000.00, 0.00, '2026-06-25 06:09:09', '2026', NULL, NULL, 2, '2026-06-10 17:00:00', '2026-06-25 06:09:09'),
(2366606, 2685757, 110206, '99', 'Transfer ke unit', 0.00, 389330817.00, '2026-06-25 06:10:58', '2026', NULL, NULL, 2, '2026-06-10 17:00:00', '2026-06-25 06:10:58'),
(2366607, 2685756, 110305, NULL, 'Penerimaan dari transfer', 389330817.00, 0.00, '2026-06-25 06:10:58', '2026', NULL, NULL, 2, '2026-06-10 17:00:00', '2026-06-25 06:10:58'),
(2366608, 2685758, 590805, '99', 'pembayaran Biaya Akta dan Balik Nam a Tanah STIE', 114501735.00, 0.00, '2026-06-25 06:12:34', '2026', NULL, NULL, 2, '2026-06-10 17:00:00', '2026-08-24 04:41:09'),
(2366610, 2685760, 110206, '99', 'Transfer ke unit', 0.00, 131547826.00, '2026-06-25 06:14:22', '2026', NULL, NULL, 2, '2026-06-10 17:00:00', '2026-06-25 06:14:22'),
(2366611, 2685759, 110217, NULL, 'Penerimaan dari transfer', 131547826.00, 0.00, '2026-06-25 06:14:22', '2026', NULL, NULL, 2, '2026-06-10 17:00:00', '2026-06-25 06:14:22'),
(2366612, 2685762, 110206, '99', 'Transfer ke unit', 0.00, 5000000.00, '2026-06-25 06:17:18', '2026', NULL, NULL, 2, '2026-06-13 17:00:00', '2026-06-25 06:17:18'),
(2366613, 2685761, 111200, '99', 'Penerimaan dari transfer', 5000000.00, 0.00, '2026-06-25 06:17:18', '2026', NULL, NULL, 2, '2026-06-13 17:00:00', '2026-06-25 06:17:18'),
(2366614, 2685764, 110305, NULL, 'Transfer ke unit', 0.00, 136215000.00, '2026-06-25 06:18:20', '2026', NULL, NULL, 2, '2026-06-14 17:00:00', '2026-06-25 06:18:20'),
(2366615, 2685763, 110206, '99', 'Penerimaan dari transfer', 136215000.00, 0.00, '2026-06-25 06:18:20', '2026', NULL, NULL, 2, '2026-06-14 17:00:00', '2026-06-25 06:18:20'),
(2366616, 2685765, 590002, '99', 'Makan siang SDM bulan Mei 2026', 117327300.00, 0.00, '2026-06-25 06:20:11', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-25 06:20:11'),
(2366618, 2685766, 520800, '99', 'dana sosial SDM Bulan Mei 2026', 3000000.00, 0.00, '2026-06-25 06:21:19', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-25 06:21:19'),
(2366620, 2685767, 570156, '99', 'Gaji petugas IPS', 48214801.00, 0.00, '2026-06-25 06:23:46', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-30 02:23:36'),
(2366622, 2685769, 110206, '99', 'Transfer ke unit', 0.00, 652314700.00, '2026-06-25 06:27:23', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-25 06:27:23'),
(2366623, 2685768, 110204, '01', 'Penerimaan dari transfer', 652314700.00, 0.00, '2026-06-25 06:27:23', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-25 06:27:23'),
(2366624, 2685771, 110206, '99', 'Transfer ke unit', 0.00, 38388721.00, '2026-06-25 06:28:08', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-25 06:28:08'),
(2366625, 2685770, 110202, '43', 'Penerimaan dari transfer', 38388721.00, 0.00, '2026-06-25 06:28:08', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-25 06:28:08'),
(2366626, 2685773, 110206, '99', 'Transfer ke unit', 0.00, 199736900.00, '2026-06-25 06:30:02', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-25 06:30:02'),
(2366627, 2685772, 110312, '41', 'Penerimaan dari transfer', 199736900.00, 0.00, '2026-06-25 06:30:02', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-25 06:30:02'),
(2366628, 2685774, 570808, '99', 'Fee Audit Tahap 1 atas Laporan Keuangan tahun buku 2025', 15000000.00, 0.00, '2026-06-25 06:32:48', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-25 06:32:48'),
(2366630, 2685776, 110206, '99', 'Transfer ke unit', 0.00, 240405355.00, '2026-06-25 06:34:38', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-25 06:34:38'),
(2366631, 2685775, 110311, '31', 'Penerimaan dari transfer', 240405355.00, 0.00, '2026-06-25 06:34:38', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-25 06:34:38'),
(2366632, 2685777, 570155, '99', 'Gaji guru outsourcing', 26735000.00, 0.00, '2026-06-25 06:36:42', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-30 02:43:04'),
(2366634, 2685778, 570156, '99', 'gaji petugas PKSS', 96297329.00, 0.00, '2026-06-25 06:38:27', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-30 02:41:10'),
(2366636, 2685779, 590002, '99', 'Uang makan security bulan Mei 2026', 4780000.00, 0.00, '2026-06-25 06:40:22', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-25 06:40:22'),
(2366638, 2685780, 590810, '99', 'Biaya Konsultan Dapur MBG AABS dan Mafaza', 100002500.00, 0.00, '2026-06-25 06:42:40', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-25 06:42:40'),
(2366640, 2685782, 110206, '99', 'Transfer ke unit', 0.00, 3573000.00, '2026-06-25 06:45:46', '2026', NULL, NULL, 2, '2026-06-17 17:00:00', '2026-06-25 06:45:46'),
(2366641, 2685781, 110111, '88', 'Penerimaan dari transfer', 3573000.00, 0.00, '2026-06-25 06:45:46', '2026', NULL, NULL, 2, '2026-06-17 17:00:00', '2026-06-25 06:45:46'),
(2366642, 2685784, 110206, '99', 'Transfer ke unit', 0.00, 68590000.00, '2026-06-25 06:46:55', '2026', NULL, NULL, 2, '2026-06-17 17:00:00', '2026-06-25 06:46:55'),
(2366643, 2685783, 110111, '88', 'Penerimaan dari transfer', 68590000.00, 0.00, '2026-06-25 06:46:55', '2026', NULL, NULL, 2, '2026-06-17 17:00:00', '2026-06-25 06:46:55'),
(2366644, 2685785, 590810, '99', 'Pencairan 50% Termin 5 Pembangunan SPPG Dapur MBG Klapasawit Kedungbenda Karangtalun', 177257500.00, 0.00, '2026-06-25 06:50:33', '2026', NULL, NULL, 2, '2026-06-17 17:00:00', '2026-06-25 06:50:33'),
(2366646, 2685786, 514160, '99', 'Study banding ke UII Yogyakarta', 1771500.00, 0.00, '2026-06-25 07:33:41', '2026', NULL, NULL, 2, '2026-06-18 17:00:00', '2026-07-24 20:40:34'),
(2366647, 2685786, 110111, '99', 'Study banding ke UII Yogyakarta', 0.00, 1771500.00, '2026-06-25 07:33:41', '2026', NULL, NULL, 2, '2026-06-18 17:00:00', '2026-07-24 20:40:34'),
(2366648, 2685788, 110111, '88', 'Transfer ke unit', 0.00, 1801500.00, '2026-06-25 07:34:33', '2026', NULL, NULL, 2, '2026-06-18 17:00:00', '2026-06-25 07:34:33'),
(2366649, 2685787, 110206, '99', 'Penerimaan dari transfer', 1801500.00, 0.00, '2026-06-25 07:34:33', '2026', NULL, NULL, 2, '2026-06-18 17:00:00', '2026-06-25 07:34:33'),
(2366650, 2685790, 110206, '99', 'Transfer ke unit', 0.00, 2200000.00, '2026-06-25 07:36:56', '2026', NULL, NULL, 2, '2026-06-18 17:00:00', '2026-06-25 07:36:56'),
(2366651, 2685789, 110111, '88', 'Penerimaan dari transfer', 2200000.00, 0.00, '2026-06-25 07:36:56', '2026', NULL, NULL, 2, '2026-06-18 17:00:00', '2026-06-25 07:36:56'),
(2366652, 2685791, 590702, '99', 'Pembayaran Tahap V Jasa Konsultansi Perencanaan dan Pendampingan Pengajuan PBG Gedung 5 lantai STIE', 23252500.00, 0.00, '2026-06-25 07:39:43', '2026', NULL, NULL, 2, '2026-06-18 17:00:00', '2026-06-25 07:39:43'),
(2366654, 2685793, 110206, '99', 'Transfer ke unit', 0.00, 337791666.00, '2026-06-25 07:44:22', '2026', NULL, NULL, 2, '2026-06-18 17:00:00', '2026-06-25 07:44:22'),
(2366655, 2685792, 110203, '42', 'Penerimaan dari transfer', 337791666.00, 0.00, '2026-06-25 07:44:22', '2026', NULL, NULL, 2, '2026-06-18 17:00:00', '2026-06-25 07:44:22'),
(2848996, 3194525, 590810, '99', 'Pembelian motor inventaris MBG Mafaza', 19702500.00, 0.00, '2026-06-30 00:42:23', '2026', NULL, NULL, 2, '2026-06-22 17:00:00', '2026-06-30 00:42:23'),
(2848998, 3194526, 570111, '99', 'Pembelian kemeja PC 2 buah untuk ust Sodikun dan ust Totok', 602500.00, 0.00, '2026-06-30 00:44:22', '2026', NULL, NULL, 2, '2026-06-22 17:00:00', '2026-06-30 00:44:22'),
(2849000, 3194527, 590401, '99', 'Jasa perantara pembelian tanah', 60561500.00, 0.00, '2026-06-30 00:48:28', '2026', NULL, NULL, 2, '2026-06-24 17:00:00', '2026-06-30 00:48:28'),
(2849002, 3194529, 110214, '99', 'Transfer ke unit', 0.00, 4500000000.00, '2026-06-30 00:50:01', '2026', NULL, NULL, 2, '2026-06-26 17:00:00', '2026-06-30 00:50:01'),
(2849003, 3194528, 110206, '99', 'Penerimaan dari transfer', 4500000000.00, 0.00, '2026-06-30 00:50:01', '2026', NULL, NULL, 2, '2026-06-26 17:00:00', '2026-06-30 00:50:01'),
(2849004, 3194530, 520100, '99', 'Gaji', 3600857786.00, 0.00, '2026-06-30 00:51:09', '2026', NULL, NULL, 2, '2026-06-26 17:00:00', '2026-06-30 00:51:09'),
(2849006, 3194532, 110206, '99', 'Transfer ke unit', 0.00, 238700000.00, '2026-06-30 00:52:18', '2026', NULL, NULL, 2, '2026-06-26 17:00:00', '2026-06-30 00:52:18'),
(2849007, 3194531, 110111, '88', 'Penerimaan dari transfer', 238700000.00, 0.00, '2026-06-30 00:52:18', '2026', NULL, NULL, 2, '2026-06-26 17:00:00', '2026-06-30 00:52:18'),
(2849008, 3194534, 110206, '99', 'Transfer ke unit', 0.00, 48000000.00, '2026-06-30 00:53:20', '2026', NULL, NULL, 2, '2026-06-26 17:00:00', '2026-06-30 00:53:20'),
(2849009, 3194533, 110217, NULL, 'Penerimaan dari transfer', 48000000.00, 0.00, '2026-06-30 00:53:20', '2026', NULL, NULL, 2, '2026-06-26 17:00:00', '2026-06-30 00:53:20'),
(2849010, 3194535, 110206, '99', 'Penerimaan Bunga AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 6695778.28, 0.00, '2026-06-30 01:01:19', '2026', NULL, NULL, 3, '2026-06-29 17:00:00', '2026-06-30 01:01:19'),
(2849011, 3194535, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 6695778.28, '2026-06-30 01:01:19', '2026', NULL, NULL, 3, '2026-06-29 17:00:00', '2026-06-30 01:01:19'),
(2849012, 3194536, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 1339155.66, 0.00, '2026-06-30 01:02:14', '2026', NULL, NULL, 3, '2026-06-29 17:00:00', '2026-06-30 01:02:14'),
(2938786, 3296178, 530802, '99', 'listrik masjid Al Irsyad', 2102300.00, 0.00, '2026-07-01 01:56:56', '2026', NULL, NULL, 2, '2026-06-29 17:00:00', '2026-07-01 01:56:56'),
(3122306, 3560328, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 182.69, 0.00, '2026-07-03 19:20:34', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2026-07-03 19:20:34'),
(3122308, 3562917, 111200, '99', 'Penerimaan Bunga PC AL IRSYAD AL ISLAMIYYAH PWT (8011122238)', 913.44, 0.00, '2026-07-03 19:21:26', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2026-07-03 19:21:26'),
(3122309, 3562917, 432100, '99', 'Pendapatan Pendapatan Bagi Hasil dari BSM', 0.00, 913.44, '2026-07-03 19:21:26', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2026-07-03 19:21:26'),
(3122310, 3562918, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2026-07-03 19:22:03', '2025', NULL, NULL, 1, '2025-10-04 17:00:00', '2026-07-03 19:22:03'),
(3122312, 3627891, 530711, '88', 'Konsumsi rapat', 70000.00, 0.00, '2026-07-03 19:58:45', '2025', NULL, NULL, 2, '2025-10-13 17:00:00', '2026-08-02 05:35:45'),
(3122313, 3627891, 110112, '88', 'Konsumsi rapat', 0.00, 70000.00, '2026-07-03 19:58:45', '2025', NULL, NULL, 2, '2025-10-13 17:00:00', '2026-08-02 05:35:45'),
(3122314, 3627988, 531012, '88', 'Pulsa dan transport bulan Oktober 2025', 4500000.00, 0.00, '2026-07-03 20:00:22', '2025', NULL, NULL, 2, '2025-10-13 17:00:00', '2026-08-02 05:35:09'),
(3122315, 3627988, 111200, '88', 'Pulsa dan transport bulan Oktober 2025', 0.00, 4500000.00, '2026-07-03 20:00:22', '2025', NULL, NULL, 2, '2025-10-13 17:00:00', '2026-08-02 05:35:09'),
(3122316, 3627990, 111200, '99', 'Transfer ke unit', 0.00, 5000000.00, '2026-07-03 20:01:30', '2025', NULL, NULL, 2, '2025-10-14 17:00:00', '2026-07-03 20:01:30'),
(3122317, 3627989, 110112, '88', 'Penerimaan dari transfer', 5000000.00, 0.00, '2026-07-03 20:01:30', '2025', NULL, NULL, 2, '2025-10-14 17:00:00', '2026-07-03 20:01:30'),
(3122318, 3627991, 520800, '88', 'Dana Sosial', 200000.00, 0.00, '2026-07-03 20:16:10', '2025', NULL, NULL, 2, '2025-10-14 17:00:00', '2026-08-02 05:34:50'),
(3122319, 3627991, 110112, '88', 'Dana Sosial', 0.00, 200000.00, '2026-07-03 20:16:10', '2025', NULL, NULL, 2, '2025-10-14 17:00:00', '2026-08-02 05:34:50'),
(3122320, 3627992, 530122, '88', 'stempel', 80000.00, 0.00, '2026-07-03 20:17:58', '2025', NULL, NULL, 2, '2025-10-14 17:00:00', '2026-08-02 05:35:59'),
(3122321, 3627992, 110112, '88', 'stempel', 0.00, 80000.00, '2026-07-03 20:17:58', '2025', NULL, NULL, 2, '2025-10-14 17:00:00', '2026-08-02 05:35:59'),
(3122322, 3629683, 530711, '88', 'Konsumsi rapat', 123000.00, 0.00, '2026-07-03 20:19:09', '2025', NULL, NULL, 2, '2025-10-15 17:00:00', '2026-08-02 05:36:21'),
(3122323, 3629683, 110112, '88', 'Konsumsi rapat', 0.00, 123000.00, '2026-07-03 20:19:09', '2025', NULL, NULL, 2, '2025-10-15 17:00:00', '2026-08-02 05:36:21'),
(3122324, 3634765, 530603, '88', 'foto copy', 64000.00, 0.00, '2026-07-03 20:21:27', '2025', NULL, NULL, 2, '2025-10-17 17:00:00', '2026-08-02 05:36:37'),
(3122325, 3634765, 110112, '88', 'foto copy', 0.00, 64000.00, '2026-07-03 20:21:27', '2025', NULL, NULL, 2, '2025-10-17 17:00:00', '2026-08-02 05:36:37'),
(3122326, 3634766, 530603, '88', 'foto copy', 71000.00, 0.00, '2026-07-03 20:22:10', '2025', NULL, NULL, 2, '2025-10-19 17:00:00', '2026-08-02 05:37:17'),
(3122327, 3634766, 110112, '88', 'foto copy', 0.00, 71000.00, '2026-07-03 20:22:10', '2025', NULL, NULL, 2, '2025-10-19 17:00:00', '2026-08-02 05:37:17'),
(3122328, 3634767, 530711, '88', 'Konsumsi rapat', 229500.00, 0.00, '2026-07-03 20:22:54', '2025', NULL, NULL, 2, '2025-10-19 17:00:00', '2026-08-02 05:36:57'),
(3122329, 3634767, 110112, '88', 'Konsumsi rapat', 0.00, 229500.00, '2026-07-03 20:22:54', '2025', NULL, NULL, 2, '2025-10-19 17:00:00', '2026-08-02 05:36:57'),
(4154350, 4667796, 110206, '99', 'Transfer ke unit', 0.00, 4005000.00, '2026-07-14 00:14:14', '2026', NULL, NULL, 2, '2026-06-30 17:00:00', '2026-07-14 00:14:14'),
(4154351, 4667795, 110111, '88', 'Penerimaan dari transfer', 4005000.00, 0.00, '2026-07-14 00:14:14', '2026', NULL, NULL, 2, '2026-06-30 17:00:00', '2026-07-14 00:14:14'),
(4154352, 4667798, 110206, '99', 'Transfer ke unit', 0.00, 21371700.00, '2026-07-14 00:15:52', '2026', NULL, NULL, 2, '2026-07-01 17:00:00', '2026-07-14 00:15:52'),
(4154353, 4667797, 110111, '88', 'Penerimaan dari transfer', 21371700.00, 0.00, '2026-07-14 00:15:52', '2026', NULL, NULL, 2, '2026-07-01 17:00:00', '2026-07-14 00:15:52'),
(4154354, 4667800, 110206, '99', 'Transfer ke unit', 0.00, 5000000.00, '2026-07-14 00:57:20', '2026', NULL, NULL, 2, '2026-07-01 17:00:00', '2026-07-14 00:57:20'),
(4154355, 4667799, 110111, '88', 'Penerimaan dari transfer', 5000000.00, 0.00, '2026-07-14 00:57:20', '2026', NULL, NULL, 2, '2026-07-01 17:00:00', '2026-07-14 00:57:20'),
(4154356, 4667802, 110206, '99', 'Transfer ke unit', 0.00, 127000000.00, '2026-07-14 00:58:14', '2026', NULL, NULL, 2, '2026-07-01 17:00:00', '2026-07-14 00:58:14'),
(4154357, 4667801, 110111, '88', 'Penerimaan dari transfer', 127000000.00, 0.00, '2026-07-14 00:58:14', '2026', NULL, NULL, 2, '2026-07-01 17:00:00', '2026-07-14 00:58:14'),
(4154358, 4667804, 110206, '99', 'Transfer ke unit', 0.00, 28205000.00, '2026-07-14 00:58:55', '2026', NULL, NULL, 2, '2026-07-01 17:00:00', '2026-07-14 00:58:55'),
(4154359, 4667803, 110111, '88', 'Penerimaan dari transfer', 28205000.00, 0.00, '2026-07-14 00:58:55', '2026', NULL, NULL, 2, '2026-07-01 17:00:00', '2026-07-14 00:58:55'),
(4154360, 4667805, 570111, '99', 'Seragam SDM', 230800000.00, 0.00, '2026-07-14 01:13:04', '2026', NULL, NULL, 2, '2026-07-01 17:00:00', '2026-07-14 20:18:38'),
(4154362, 4769911, 570111, '99', 'Seragam SDM hari Rabu', 83150000.00, 0.00, '2026-07-14 20:09:25', '2026', NULL, NULL, 2, '2026-07-01 17:00:00', '2026-07-14 20:32:39'),
(4154364, 4769913, 110206, '99', 'Transfer ke unit', 0.00, 550000.00, '2026-07-14 20:28:33', '2026', NULL, NULL, 2, '2026-07-01 17:00:00', '2026-07-14 20:28:33'),
(4154365, 4769912, 110111, '88', 'Penerimaan dari transfer', 550000.00, 0.00, '2026-07-14 20:28:33', '2026', NULL, NULL, 2, '2026-07-01 17:00:00', '2026-07-14 20:28:33'),
(4154366, 4769915, 110206, '99', 'Transfer ke unit', 0.00, 147800000.00, '2026-07-14 20:29:21', '2026', NULL, NULL, 2, '2026-07-01 17:00:00', '2026-07-14 20:29:21'),
(4154367, 4769914, 110111, '88', 'Penerimaan dari transfer', 147800000.00, 0.00, '2026-07-14 20:29:21', '2026', NULL, NULL, 2, '2026-07-01 17:00:00', '2026-07-14 20:29:21'),
(4154370, 4769917, 590810, '99', 'Uang Muka Dana Operasional SPPG Dapur MBG', 100002500.00, 0.00, '2026-07-14 20:31:55', '2026', NULL, NULL, 2, '2026-07-03 17:00:00', '2026-07-14 20:41:05'),
(4154372, 4769919, 110206, '99', 'Transfer ke unit', 0.00, 246000000.00, '2026-07-14 20:50:09', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-07-14 20:50:09'),
(4154373, 4769918, 110111, '88', 'Penerimaan dari transfer', 246000000.00, 0.00, '2026-07-14 20:50:09', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-07-14 20:50:09'),
(4154374, 4769921, 110206, '99', 'Transfer ke unit', 0.00, 73600000.00, '2026-07-14 20:51:33', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-07-14 20:51:33'),
(4154375, 4769920, 110111, '88', 'Penerimaan dari transfer', 73600000.00, 0.00, '2026-07-14 20:51:33', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-07-14 20:51:33'),
(4154376, 4769923, 110206, '99', 'Transfer ke unit', 0.00, 137972200.00, '2026-07-14 20:53:39', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-07-14 20:53:39'),
(4154377, 4769922, 110111, '88', 'Penerimaan dari transfer', 137972200.00, 0.00, '2026-07-14 20:53:39', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-07-14 20:53:39'),
(4176720, 4770137, 570156, '99', 'Gaji petugas OS IPS', 46685739.00, 0.00, '2026-07-14 21:15:56', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-08-25 07:11:14'),
(4219614, 4770254, 520900, '99', 'pembayaran PPh 23 atas invoice IPS', 196732.00, 0.00, '2026-07-14 21:46:47', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-07-14 21:46:47'),
(4329110, 4871560, 518208, '99', 'Pembayaran 10 plakat untuk lajnah media dan humas', 3002500.00, 0.00, '2026-07-15 23:13:29', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-07-15 23:18:13'),
(4329112, 4871561, 570156, '99', 'Gaji Petugas PKSS bulan Juni 2026', 109090531.00, 0.00, '2026-07-15 23:22:50', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-08-25 07:14:57'),
(4329114, 4871562, 590801, '99', 'Pengembalian daftar ulang an  Syafiq Royyan Mumtaz  dan Arafa Zidni Gibran Al Aziz', 10205000.00, 0.00, '2026-07-15 23:31:49', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-07-15 23:31:49'),
(4417918, 4968931, 570155, '99', 'Gaji guru outsourcing bulan Juni 2026', 2902500.00, 0.00, '2026-07-17 00:03:43', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-07-17 00:03:43'),
(4417920, 4968933, 110206, '99', 'Transfer ke unit', 0.00, 4292356.00, '2026-07-17 00:07:31', '2026', NULL, NULL, 2, '2026-07-09 17:00:00', '2026-07-17 00:07:31'),
(4417921, 4968932, 110111, '88', 'Penerimaan dari transfer', 4292356.00, 0.00, '2026-07-17 00:07:31', '2026', NULL, NULL, 2, '2026-07-09 17:00:00', '2026-07-17 00:07:31'),
(4417922, 4968934, 590810, '99', 'Operasional dapur SPPG Grendeng', 32109756.00, 0.00, '2026-07-17 00:13:24', '2026', NULL, NULL, 2, '2026-07-09 17:00:00', '2026-07-19 21:16:10'),
(4417924, 4968935, 513241, '99', 'Pengeluaran IB', 677007500.00, 0.00, '2026-07-17 00:53:58', '2026', NULL, NULL, 2, '2026-07-09 17:00:00', '2026-08-03 23:48:31'),
(4417925, 4968935, 110206, '99', 'Pengeluaran IB', 0.00, 677007500.00, '2026-07-17 00:53:58', '2026', NULL, NULL, 2, '2026-07-09 17:00:00', '2026-08-03 23:48:31');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(4605912, 5194045, 110206, '99', 'Penerimaan Bunga AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 2000000.00, 0.00, '2026-07-19 06:25:13', '2026', NULL, NULL, 3, '2026-07-13 17:00:00', '2026-07-19 06:25:13'),
(4605913, 5194045, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 2000000.00, '2026-07-19 06:25:13', '2026', NULL, NULL, 3, '2026-07-13 17:00:00', '2026-07-19 06:25:13'),
(4605914, 5194047, 110206, '99', 'Transfer ke unit', 0.00, 7000000.00, '2026-07-19 06:29:23', '2026', NULL, NULL, 2, '2026-07-15 17:00:00', '2026-07-19 06:29:23'),
(4605915, 5194046, 110111, '88', 'Penerimaan dari transfer', 7000000.00, 0.00, '2026-07-19 06:29:23', '2026', NULL, NULL, 2, '2026-07-15 17:00:00', '2026-07-19 06:29:23'),
(4605916, 5194049, 110206, '99', 'Transfer ke unit', 0.00, 72489000.00, '2026-07-19 06:30:03', '2026', NULL, NULL, 2, '2026-07-15 17:00:00', '2026-07-19 06:30:03'),
(4605917, 5194048, 110111, '88', 'Penerimaan dari transfer', 72489000.00, 0.00, '2026-07-19 06:30:03', '2026', NULL, NULL, 2, '2026-07-15 17:00:00', '2026-07-19 06:30:03'),
(4605918, 5194050, 590805, '99', 'Biaya akta notaris', 502500.00, 0.00, '2026-07-19 06:31:13', '2026', NULL, NULL, 2, '2026-07-15 17:00:00', '2026-07-19 21:22:47'),
(4605920, 5194051, 590810, '99', 'Pelunasan pembangunan dapur 5 SPPG', 327262500.00, 0.00, '2026-07-19 06:43:27', '2026', NULL, NULL, 2, '2026-07-15 17:00:00', '2026-07-19 06:43:27'),
(4605922, 5194052, 520800, '99', 'Dana sosial SDM bulan Juni 2026', 7000000.00, 0.00, '2026-07-19 06:46:29', '2026', NULL, NULL, 2, '2026-07-16 17:00:00', '2026-07-19 06:46:29'),
(4605924, 5194053, 590810, '99', 'Honor Keamanan SPPG Dapur MBG', 7980000.00, 0.00, '2026-07-19 06:53:20', '2026', NULL, NULL, 2, '2026-07-16 17:00:00', '2026-07-19 06:53:20'),
(4605926, 5194055, 110206, '99', 'Transfer ke unit', 0.00, 45650000.00, '2026-07-19 06:54:45', '2026', NULL, NULL, 2, '2026-07-16 17:00:00', '2026-07-19 06:54:45'),
(4605927, 5194054, 110111, '88', 'Penerimaan dari transfer', 45650000.00, 0.00, '2026-07-19 06:54:45', '2026', NULL, NULL, 2, '2026-07-16 17:00:00', '2026-07-19 06:54:45'),
(4605928, 5194056, 590002, '99', 'Uang makan security bulan Juni 2026', 4560000.00, 0.00, '2026-07-19 06:59:12', '2026', NULL, NULL, 2, '2026-07-16 17:00:00', '2026-07-19 06:59:12'),
(4605930, 5297357, 514080, '99', 'Pelatihan guru PAI , Al Quran dan Bahasa Arab', 3789460.00, 0.00, '2026-07-20 00:21:46', '2026', NULL, NULL, 2, '2026-07-19 17:00:00', '2026-07-20 00:21:46'),
(4605932, 5297359, 110111, '88', 'Transfer ke unit', 0.00, 215540.00, '2026-07-20 00:24:28', '2026', NULL, NULL, 2, '2026-07-19 17:00:00', '2026-07-20 00:24:28'),
(4605933, 5297358, 110206, '99', 'Penerimaan dari transfer', 215540.00, 0.00, '2026-07-20 00:24:28', '2026', NULL, NULL, 2, '2026-07-19 17:00:00', '2026-07-20 00:24:28'),
(4605934, 5393982, 590002, '99', 'Makan siang SDM bulan Juni 2026', 93973200.00, 0.00, '2026-07-20 21:49:29', '2026', NULL, NULL, 2, '2026-07-20 17:00:00', '2026-07-20 21:52:37'),
(4605936, 5393983, 590002, '99', 'Makan siang SDM piket liburan', 1060000.00, 0.00, '2026-07-20 21:55:17', '2026', NULL, NULL, 2, '2026-07-20 17:00:00', '2026-07-20 21:55:17'),
(4605938, 5587155, 531011, '99', 'Perjalanan dinas ust Agus Tardian ke PCW Jember', 1765000.00, 0.00, '2026-07-22 19:47:20', '2026', NULL, NULL, 2, '2026-07-22 17:00:00', '2026-07-22 19:47:20'),
(4605940, 5594626, 590801, '99', 'Pengembalian biaya daftar ulang an Firas Nurahmada Saputra SMP Boarding', 12502500.00, 0.00, '2026-07-22 19:52:38', '2026', NULL, NULL, 2, '2026-07-22 17:00:00', '2026-07-22 19:52:38'),
(4605944, 5594630, 110214, '99', 'Transfer ke unit', 0.00, 4375000.00, '2026-07-24 19:08:26', '2025', NULL, NULL, 2, '2025-10-01 17:00:00', '2026-07-24 19:08:26'),
(4605945, 5594629, 110111, '88', 'Penerimaan dari transfer', 4375000.00, 0.00, '2026-07-24 19:08:26', '2025', NULL, NULL, 2, '2025-10-01 17:00:00', '2026-07-24 19:08:26'),
(4605946, 5594631, 590101, '99', 'Pengajian malam jumat', 3550000.00, 0.00, '2026-07-24 19:12:30', '2025', NULL, NULL, 2, '2025-10-29 17:00:00', '2026-07-24 19:12:30'),
(4605947, 5594631, 110111, '99', 'Pengajian malam jumat', 0.00, 3550000.00, '2026-07-24 19:12:30', '2025', NULL, NULL, 2, '2025-10-29 17:00:00', '2026-07-24 19:12:30'),
(4654800, 5644238, 110206, '99', 'Transfer ke unit', 0.00, 25000000.00, '2026-07-26 17:52:03', '2026', NULL, NULL, 2, '2026-01-29 17:00:00', '2026-07-26 17:52:03'),
(4654801, 5644237, 110111, '88', 'Penerimaan dari transfer', 25000000.00, 0.00, '2026-07-26 17:52:03', '2026', NULL, NULL, 2, '2026-01-29 17:00:00', '2026-07-26 17:52:03'),
(4654802, 5644240, 110206, '99', 'Transfer ke unit', 0.00, 24000000.00, '2026-07-26 17:54:39', '2026', NULL, NULL, 2, '2026-01-29 17:00:00', '2026-07-26 17:54:39'),
(4654803, 5644239, 110111, '88', 'Penerimaan dari transfer', 24000000.00, 0.00, '2026-07-26 17:54:39', '2026', NULL, NULL, 2, '2026-01-29 17:00:00', '2026-07-26 17:54:39'),
(4654804, 5644241, 519204, '99', 'Biaya Biaya Administrasi BSI', 2500.00, 0.00, '2026-07-26 17:57:50', '2026', NULL, NULL, 3, '2026-01-29 17:00:00', '2026-07-26 17:57:50'),
(4654805, 5644241, 110206, '99', 'Pengeluaran AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 0.00, 2500.00, '2026-07-26 17:57:50', '2026', NULL, NULL, 3, '2026-01-29 17:00:00', '2026-07-26 17:57:50'),
(4817690, 6004729, 570406, '99', 'Pelatihan SDM di lingkup LPD', 89015530.00, 0.00, '2026-07-28 20:18:12', '2026', NULL, NULL, 2, '2026-07-23 17:00:00', '2026-07-28 20:18:12'),
(4817691, 6004729, 110111, '99', 'Pelatihan SDM di lingkup LPD', 0.00, 89015530.00, '2026-07-28 20:18:12', '2026', NULL, NULL, 2, '2026-07-23 17:00:00', '2026-07-28 20:18:12'),
(4817692, 6004731, 110111, '88', 'Transfer ke unit', 0.00, 504470.00, '2026-07-28 20:19:39', '2026', NULL, NULL, 2, '2026-07-23 17:00:00', '2026-07-28 20:19:39'),
(4817693, 6004730, 110206, '99', 'Penerimaan dari transfer', 504470.00, 0.00, '2026-07-28 20:19:39', '2026', NULL, NULL, 2, '2026-07-23 17:00:00', '2026-07-28 20:19:39'),
(4817694, 6004732, 552600, '99', 'Renovasi TK Al Irsyad Sikapat dan Perbaikan dapur SPPG Mafaza dan AABS', 75720495.00, 0.00, '2026-07-28 20:57:22', '2026', NULL, NULL, 2, '2026-07-23 17:00:00', '2026-07-29 17:18:54'),
(4817695, 6004732, 110111, '99', 'Renovasi TK Al Irsyad Sikapat dan Perbaikan dapur SPPG Mafaza dan AABS', 0.00, 75720495.00, '2026-07-28 20:57:22', '2026', NULL, NULL, 2, '2026-07-23 17:00:00', '2026-07-29 17:18:54'),
(4821620, 6004737, 110206, '99', 'Transfer ke unit', 0.00, 25000000.00, '2026-07-28 21:02:39', '2026', NULL, NULL, 2, '2026-02-05 17:00:00', '2026-07-28 21:02:39'),
(4821621, 6004736, 110111, '88', 'Penerimaan dari transfer', 25000000.00, 0.00, '2026-07-28 21:02:39', '2026', NULL, NULL, 2, '2026-02-05 17:00:00', '2026-07-28 21:02:39'),
(4822934, 6004739, 110206, '99', 'Transfer ke unit', 0.00, 25720495.00, '2026-07-28 21:03:39', '2026', NULL, NULL, 2, '2026-02-19 17:00:00', '2026-07-28 21:03:39'),
(4822935, 6004738, 110111, '88', 'Penerimaan dari transfer', 25720495.00, 0.00, '2026-07-28 21:03:39', '2026', NULL, NULL, 2, '2026-02-19 17:00:00', '2026-07-28 21:03:39'),
(4899790, 6004761, 519204, '99', 'Biaya Biaya Administrasi BSI', 2500.00, 0.00, '2026-07-28 23:46:49', '2026', NULL, NULL, 3, '2026-02-05 17:00:00', '2026-07-28 23:46:49'),
(4899791, 6004761, 110206, '99', 'Pengeluaran AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 0.00, 2500.00, '2026-07-28 23:46:49', '2026', NULL, NULL, 3, '2026-02-05 17:00:00', '2026-07-28 23:46:49'),
(4899792, 6004763, 110206, '99', 'Transfer ke unit', 0.00, 24000000.00, '2026-07-28 23:49:51', '2026', NULL, NULL, 2, '2026-02-05 17:00:00', '2026-07-28 23:49:51'),
(4899793, 6004762, 110111, '88', 'Penerimaan dari transfer', 24000000.00, 0.00, '2026-07-28 23:49:51', '2026', NULL, NULL, 2, '2026-02-05 17:00:00', '2026-07-28 23:49:51'),
(4899794, 6004765, 110206, '99', 'Transfer ke unit', 0.00, 24000000.00, '2026-07-28 23:51:40', '2026', NULL, NULL, 2, '2026-02-12 17:00:00', '2026-07-28 23:51:40'),
(4899795, 6004764, 110111, '88', 'Penerimaan dari transfer', 24000000.00, 0.00, '2026-07-28 23:51:40', '2026', NULL, NULL, 2, '2026-02-12 17:00:00', '2026-07-28 23:51:40'),
(4899796, 6004766, 519204, '99', 'Biaya Biaya Administrasi BSI', 2500.00, 0.00, '2026-07-28 23:52:39', '2026', NULL, NULL, 3, '2026-02-12 17:00:00', '2026-07-28 23:52:39'),
(4899797, 6004766, 110206, '99', 'Pengeluaran AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 0.00, 2500.00, '2026-07-28 23:52:39', '2026', NULL, NULL, 3, '2026-02-12 17:00:00', '2026-07-28 23:52:39'),
(4899798, 6004768, 110206, '99', 'Transfer ke unit', 0.00, 25637200.00, '2026-07-28 23:54:12', '2026', NULL, NULL, 2, '2026-02-19 17:00:00', '2026-07-28 23:54:12'),
(4899799, 6004767, 110111, '88', 'Penerimaan dari transfer', 25637200.00, 0.00, '2026-07-28 23:54:12', '2026', NULL, NULL, 2, '2026-02-19 17:00:00', '2026-07-28 23:54:12'),
(4899800, 6004769, 519204, '99', 'Biaya Biaya Administrasi BSI', 2500.00, 0.00, '2026-07-28 23:54:50', '2026', NULL, NULL, 3, '2026-02-19 17:00:00', '2026-07-28 23:54:50'),
(4899801, 6004769, 110206, '99', 'Pengeluaran AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 0.00, 2500.00, '2026-07-28 23:54:50', '2026', NULL, NULL, 3, '2026-02-19 17:00:00', '2026-07-28 23:54:50'),
(4899802, 6004771, 110206, '99', 'Transfer ke unit', 0.00, 100000000.00, '2026-07-28 23:56:57', '2026', NULL, NULL, 2, '2026-02-27 17:00:00', '2026-07-28 23:56:57'),
(4899803, 6004770, 110111, '88', 'Penerimaan dari transfer', 100000000.00, 0.00, '2026-07-28 23:56:57', '2026', NULL, NULL, 2, '2026-02-27 17:00:00', '2026-07-28 23:56:57'),
(4899804, 6004772, 571300, '99', 'Pembuatan ruang lajnah dakwah dan kaderisasi', 247493354.00, 0.00, '2026-07-29 01:04:45', '2026', NULL, NULL, 2, '2026-07-23 17:00:00', '2026-07-29 17:16:50'),
(4899805, 6004772, 110111, '99', 'Pembuatan ruang lajnah dakwah dan kaderisasi', 0.00, 247493354.00, '2026-07-29 01:04:45', '2026', NULL, NULL, 2, '2026-07-23 17:00:00', '2026-07-29 17:16:50'),
(4982590, 6126847, 530104, '99', 'Pembelian buku bahasa Arab dan bahasa Inggris', 613602725.00, 0.00, '2026-07-29 23:58:39', '2026', NULL, NULL, 2, '2026-07-29 17:00:00', '2026-07-30 00:01:06'),
(4982591, 6126847, 110206, '99', 'Pembelian buku bahasa Arab dan bahasa Inggris', 0.00, 613602725.00, '2026-07-29 23:58:39', '2026', NULL, NULL, 2, '2026-07-29 17:00:00', '2026-07-30 00:01:06'),
(4982592, 6126848, 590801, '99', 'Pengembalian biaya pendaftaran calon siswa baru SMAIT an Nayla Inayatul Maulidah', 352500.00, 0.00, '2026-07-30 00:10:27', '2026', NULL, NULL, 2, '2026-07-29 17:00:00', '2026-07-30 00:10:27'),
(4982593, 6126848, 110206, '99', 'Pengembalian biaya pendaftaran calon siswa baru SMAIT an Nayla Inayatul Maulidah', 0.00, 352500.00, '2026-07-30 00:10:27', '2026', NULL, NULL, 2, '2026-07-29 17:00:00', '2026-07-30 00:10:27'),
(4982594, 6126850, 110206, '99', 'Transfer ke unit', 0.00, 228261346.00, '2026-07-30 00:24:37', '2026', NULL, NULL, 2, '2026-07-29 17:00:00', '2026-07-30 00:24:37'),
(4982595, 6126849, 110305, NULL, 'Penerimaan dari transfer', 228261346.00, 0.00, '2026-07-30 00:24:37', '2026', NULL, NULL, 2, '2026-07-29 17:00:00', '2026-07-30 00:24:37'),
(4982596, 6126852, 110206, '99', 'Transfer ke unit', 0.00, 6000000.00, '2026-07-30 00:30:06', '2026', NULL, NULL, 2, '2026-07-27 17:00:00', '2026-07-30 00:30:06'),
(4982597, 6126851, 111200, '99', 'Penerimaan dari transfer', 6000000.00, 0.00, '2026-07-30 00:30:06', '2026', NULL, NULL, 2, '2026-07-27 17:00:00', '2026-07-30 00:30:06'),
(4982598, 6126854, 110206, '99', 'Transfer ke unit', 0.00, 50000000.00, '2026-07-30 00:55:38', '2026', NULL, NULL, 2, '2026-07-21 17:00:00', '2026-07-30 00:55:38'),
(4982599, 6126853, 110305, NULL, 'Penerimaan dari transfer', 50000000.00, 0.00, '2026-07-30 00:55:38', '2026', NULL, NULL, 2, '2026-07-21 17:00:00', '2026-07-30 00:55:38'),
(4982600, 6126856, 110206, '99', 'Transfer ke unit', 0.00, 40170000.00, '2026-07-30 00:57:20', '2026', NULL, NULL, 2, '2026-07-21 17:00:00', '2026-07-30 00:57:20'),
(4982601, 6126855, 110205, '12', 'Penerimaan dari transfer', 40170000.00, 0.00, '2026-07-30 00:57:20', '2026', NULL, NULL, 2, '2026-07-21 17:00:00', '2026-07-30 00:57:20'),
(4982602, 6126858, 110206, '99', 'Transfer ke unit', 0.00, 45500000.00, '2026-07-30 00:59:23', '2026', NULL, NULL, 2, '2026-07-29 17:00:00', '2026-07-30 00:59:23'),
(4982603, 6126857, 110111, '88', 'Penerimaan dari transfer', 45500000.00, 0.00, '2026-07-30 00:59:23', '2026', NULL, NULL, 2, '2026-07-29 17:00:00', '2026-07-30 00:59:23'),
(4982604, 6126860, 110206, '99', 'Transfer ke unit', 0.00, 55048667.00, '2026-07-30 01:04:05', '2026', NULL, NULL, 2, '2026-07-21 17:00:00', '2026-07-30 01:04:05'),
(4982605, 6126859, 111200, '99', 'Penerimaan dari transfer', 55048667.00, 0.00, '2026-07-30 01:04:05', '2026', NULL, NULL, 2, '2026-07-21 17:00:00', '2026-07-30 01:04:05'),
(4982606, 6126862, 110206, '99', 'Transfer ke unit', 0.00, 68595000.00, '2026-07-30 01:28:22', '2026', NULL, NULL, 2, '2026-07-24 17:00:00', '2026-07-30 01:28:22'),
(4982607, 6126861, 110202, '43', 'Penerimaan dari transfer', 68595000.00, 0.00, '2026-07-30 01:28:22', '2026', NULL, NULL, 2, '2026-07-24 17:00:00', '2026-07-30 01:28:22'),
(4982608, 6126864, 110206, '99', 'Transfer ke unit', 0.00, 768278829.00, '2026-07-30 01:44:33', '2026', NULL, NULL, 2, '2026-07-29 17:00:00', '2026-07-30 01:44:33'),
(4982609, 6126863, 110204, '01', 'Penerimaan dari transfer', 768278829.00, 0.00, '2026-07-30 01:44:33', '2026', NULL, NULL, 2, '2026-07-29 17:00:00', '2026-07-30 01:44:33'),
(4982610, 6126866, 110206, '99', 'Transfer ke unit', 0.00, 121135865.00, '2026-07-30 01:52:57', '2026', NULL, NULL, 2, '2026-07-24 17:00:00', '2026-07-30 01:52:57'),
(4982611, 6126865, 110310, '32', 'Penerimaan dari transfer', 121135865.00, 0.00, '2026-07-30 01:52:57', '2026', NULL, NULL, 2, '2026-07-24 17:00:00', '2026-07-30 01:52:57'),
(4982612, 6126868, 110206, '99', 'Transfer ke unit', 0.00, 130812923.00, '2026-07-30 01:56:31', '2026', NULL, NULL, 2, '2026-07-24 17:00:00', '2026-07-30 01:56:31'),
(4982613, 6126867, 110311, '31', 'Penerimaan dari transfer', 130812923.00, 0.00, '2026-07-30 01:56:31', '2026', NULL, NULL, 2, '2026-07-24 17:00:00', '2026-07-30 01:56:31'),
(4982614, 6126870, 110206, '99', 'Transfer ke unit', 0.00, 2740000.00, '2026-07-30 01:58:31', '2026', NULL, NULL, 2, '2026-07-27 17:00:00', '2026-07-30 01:58:31'),
(4982615, 6126869, 110111, '88', 'Penerimaan dari transfer', 2740000.00, 0.00, '2026-07-30 01:58:31', '2026', NULL, NULL, 2, '2026-07-27 17:00:00', '2026-07-30 01:58:31'),
(4982616, 6126872, 110206, '99', 'Transfer ke unit', 0.00, 20000000.00, '2026-07-30 02:00:08', '2026', NULL, NULL, 2, '2026-07-24 17:00:00', '2026-07-30 02:00:08'),
(4982617, 6126871, 110111, '88', 'Penerimaan dari transfer', 20000000.00, 0.00, '2026-07-30 02:00:08', '2026', NULL, NULL, 2, '2026-07-24 17:00:00', '2026-07-30 02:00:08'),
(4982618, 6126874, 110206, '99', 'Transfer ke unit', 0.00, 7000000.00, '2026-07-30 02:01:22', '2026', NULL, NULL, 2, '2026-07-22 17:00:00', '2026-07-30 02:01:22'),
(4982619, 6126873, 110111, '88', 'Penerimaan dari transfer', 7000000.00, 0.00, '2026-07-30 02:01:22', '2026', NULL, NULL, 2, '2026-07-22 17:00:00', '2026-07-30 02:01:22'),
(5056382, 6250150, 110214, '99', 'Transfer ke unit', 0.00, 2000000000.00, '2026-07-31 01:49:08', '2026', NULL, NULL, 2, '2026-07-29 17:00:00', '2026-07-31 01:49:08'),
(5056383, 6250149, 110206, '99', 'Penerimaan dari transfer', 2000000000.00, 0.00, '2026-07-31 01:49:08', '2026', NULL, NULL, 2, '2026-07-29 17:00:00', '2026-07-31 01:49:08'),
(5056384, 6250152, 110306, '99', 'Transfer ke unit', 0.00, 2000000000.00, '2026-07-31 01:49:31', '2026', NULL, NULL, 2, '2026-07-29 17:00:00', '2026-07-31 01:49:31'),
(5056385, 6250151, 110206, '99', 'Penerimaan dari transfer', 2000000000.00, 0.00, '2026-07-31 01:49:31', '2026', NULL, NULL, 2, '2026-07-29 17:00:00', '2026-07-31 01:49:31'),
(5056386, 6250153, 520100, '99', 'Gaji bulan Juli 2026', 2696380979.00, 0.00, '2026-07-31 01:51:41', '2026', NULL, NULL, 2, '2026-07-30 17:00:00', '2026-07-31 01:51:41'),
(5056387, 6250153, 110206, '99', 'Gaji bulan Juli 2026', 0.00, 2696380979.00, '2026-07-31 01:51:41', '2026', NULL, NULL, 2, '2026-07-30 17:00:00', '2026-07-31 01:51:41'),
(5056438, 6373346, 590102, '99', 'Operasional lajnah dakwah ke LAPAS', 400000.00, 0.00, '2026-07-31 20:17:08', '2026', NULL, NULL, 2, '2026-07-30 17:00:00', '2026-07-31 20:17:08'),
(5056439, 6373346, 110111, '99', 'Operasional lajnah dakwah ke LAPAS', 0.00, 400000.00, '2026-07-31 20:17:08', '2026', NULL, NULL, 2, '2026-07-30 17:00:00', '2026-07-31 20:17:08'),
(5056440, 6373348, 110206, '99', 'Transfer ke unit', 0.00, 148791762.00, '2026-07-31 20:36:18', '2026', NULL, NULL, 2, '2026-07-30 17:00:00', '2026-07-31 20:36:18'),
(5056441, 6373347, 110217, NULL, 'Penerimaan dari transfer', 148791762.00, 0.00, '2026-07-31 20:36:18', '2026', NULL, NULL, 2, '2026-07-30 17:00:00', '2026-07-31 20:36:18'),
(5076660, 6373488, 590101, '99', 'Laporan pengajian malam jumat bulan juli 2026', 3900000.00, 0.00, '2026-07-31 21:15:47', '2026', NULL, NULL, 2, '2026-07-31 17:00:00', '2026-07-31 21:15:47'),
(5076661, 6373488, 110111, '99', 'Laporan pengajian malam jumat bulan juli 2026', 0.00, 3900000.00, '2026-07-31 21:15:47', '2026', NULL, NULL, 2, '2026-07-31 17:00:00', '2026-07-31 21:15:47'),
(5078140, 6373490, 110111, '88', 'Transfer ke unit', 0.00, 350000.00, '2026-07-31 21:16:34', '2026', NULL, NULL, 2, '2026-07-31 17:00:00', '2026-07-31 21:16:34'),
(5078141, 6373489, 110206, '99', 'Penerimaan dari transfer', 350000.00, 0.00, '2026-07-31 21:16:34', '2026', NULL, NULL, 2, '2026-07-31 17:00:00', '2026-07-31 21:16:34'),
(5217930, 6507874, 530711, '88', 'Konsumsi rapat', 195000.00, 0.00, '2026-08-02 05:38:36', '2025', NULL, NULL, 2, '2025-10-24 17:00:00', '2026-08-02 05:38:58'),
(5217931, 6507874, 110112, '88', 'Konsumsi rapat', 0.00, 195000.00, '2026-08-02 05:38:36', '2025', NULL, NULL, 2, '2025-10-24 17:00:00', '2026-08-02 05:38:58'),
(5217932, 6507875, 530114, '88', 'Materai & benda pos lain', 301500.00, 0.00, '2026-08-02 05:40:07', '2025', NULL, NULL, 2, '2025-10-27 17:00:00', '2026-08-02 05:40:07'),
(5217933, 6507875, 110112, '88', 'Materai & benda pos lain', 0.00, 301500.00, '2026-08-02 05:40:07', '2025', NULL, NULL, 2, '2025-10-27 17:00:00', '2026-08-02 05:40:07'),
(5217934, 6507876, 530711, '88', 'Konsumsi rapat', 68000.00, 0.00, '2026-08-02 05:41:41', '2025', NULL, NULL, 2, '2025-10-28 17:00:00', '2026-08-02 05:41:41'),
(5217935, 6507876, 110112, '88', 'Konsumsi rapat', 0.00, 68000.00, '2026-08-02 05:41:41', '2025', NULL, NULL, 2, '2025-10-28 17:00:00', '2026-08-02 05:41:41'),
(5217936, 6507877, 530711, '88', 'Konsumsi rapat', 25000.00, 0.00, '2026-08-02 05:42:39', '2025', NULL, NULL, 2, '2025-10-28 17:00:00', '2026-08-02 05:42:39'),
(5217937, 6507877, 110112, '88', 'Konsumsi rapat', 0.00, 25000.00, '2026-08-02 05:42:39', '2025', NULL, NULL, 2, '2025-10-28 17:00:00', '2026-08-02 05:42:39'),
(5217938, 6507878, 530711, '88', 'Konsumsi rapat', 288000.00, 0.00, '2026-08-02 05:43:39', '2025', NULL, NULL, 2, '2025-10-29 17:00:00', '2026-08-02 05:43:39'),
(5217939, 6507878, 110112, '88', 'Konsumsi rapat', 0.00, 288000.00, '2026-08-02 05:43:39', '2025', NULL, NULL, 2, '2025-10-29 17:00:00', '2026-08-02 05:43:39'),
(5217940, 6507879, 111200, '99', 'Penerimaan Bunga PC AL IRSYAD AL ISLAMIYYAH PWT (8011122238)', 1326.04, 0.00, '2026-08-02 05:45:17', '2025', NULL, NULL, 1, '2025-10-29 17:00:00', '2026-08-02 05:45:17'),
(5217941, 6507879, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 1326.04, '2026-08-02 05:45:17', '2025', NULL, NULL, 1, '2025-10-29 17:00:00', '2026-08-02 05:45:17'),
(5217942, 6507880, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 265.21, 0.00, '2026-08-02 05:46:49', '2025', NULL, NULL, 1, '2025-10-29 17:00:00', '2026-08-02 05:46:49'),
(5217943, 6507880, 111200, '99', 'Pengeluaran PC AL IRSYAD AL ISLAMIYYAH PWT (8011122238)', 0.00, 265.21, '2026-08-02 05:46:49', '2025', NULL, NULL, 1, '2025-10-29 17:00:00', '2026-08-02 05:46:49'),
(5217946, 6507882, 560111, '99', 'Operasional MPP bulan Mei-Juni-Juli', 23323729.00, 0.00, '2026-08-02 18:23:17', '2026', NULL, NULL, 2, '2026-07-30 17:00:00', '2026-08-02 18:38:43'),
(5217947, 6507882, 110111, '99', 'Operasional MPP bulan Mei-Juni-Juli', 0.00, 23323729.00, '2026-08-02 18:23:17', '2026', NULL, NULL, 2, '2026-07-30 17:00:00', '2026-08-02 18:38:43'),
(5217948, 6599105, 572000, '99', 'Interior ruang LDK', 85622200.00, 0.00, '2026-08-02 19:49:39', '2026', NULL, NULL, 2, '2026-07-30 17:00:00', '2026-08-02 21:12:53'),
(5217949, 6599105, 110111, '99', 'Interior ruang LDK', 0.00, 85622200.00, '2026-08-02 19:49:39', '2026', NULL, NULL, 2, '2026-07-30 17:00:00', '2026-08-02 21:12:53'),
(5250510, 6755947, 540265, '99', 'Pelunasan 23 MAXHUB', 517525000.00, 0.00, '2026-08-04 19:23:42', '2026', NULL, NULL, 2, '2026-08-03 17:00:00', '2026-08-04 19:23:42'),
(5250511, 6755947, 110206, '99', 'Pelunasan 23 MAXHUB', 0.00, 517525000.00, '2026-08-04 19:23:42', '2026', NULL, NULL, 2, '2026-08-03 17:00:00', '2026-08-04 19:23:42'),
(5250514, 6765793, 110206, '99', 'Transfer ke unit', 0.00, 2500000.00, '2026-08-04 19:30:14', '2026', NULL, NULL, 2, '2026-07-31 17:00:00', '2026-08-04 19:30:14'),
(5250515, 6765792, 110111, '88', 'Penerimaan dari transfer', 2500000.00, 0.00, '2026-08-04 19:30:14', '2026', NULL, NULL, 2, '2026-07-31 17:00:00', '2026-08-04 19:30:14'),
(5250518, 6770293, 110206, '99', 'Transfer ke unit', 0.00, 46650000.00, '2026-08-04 19:33:31', '2026', NULL, NULL, 2, '2026-08-03 17:00:00', '2026-08-04 19:33:31'),
(5250519, 6770292, 110111, '88', 'Penerimaan dari transfer', 46650000.00, 0.00, '2026-08-04 19:33:31', '2026', NULL, NULL, 2, '2026-08-03 17:00:00', '2026-08-04 19:33:31'),
(5250520, 6773604, 110206, '99', 'Transfer ke unit', 0.00, 81975000.00, '2026-08-04 19:34:20', '2026', NULL, NULL, 2, '2026-08-03 17:00:00', '2026-08-04 19:34:20'),
(5250521, 6773603, 110111, '88', 'Penerimaan dari transfer', 81975000.00, 0.00, '2026-08-04 19:34:20', '2026', NULL, NULL, 2, '2026-08-03 17:00:00', '2026-08-04 19:34:20'),
(5250524, 6792360, 110207, '99', 'Transfer ke unit', 0.00, 1000000000.00, '2026-08-04 19:48:38', '2026', NULL, NULL, 2, '2026-08-03 17:00:00', '2026-08-04 19:48:38'),
(5250525, 6792359, 110206, '99', 'Penerimaan dari transfer', 1000000000.00, 0.00, '2026-08-04 19:48:38', '2026', NULL, NULL, 2, '2026-08-03 17:00:00', '2026-08-04 19:48:38'),
(5250526, 6792677, 110307, '99', 'Transfer ke unit', 0.00, 1000000000.00, '2026-08-04 19:49:03', '2026', NULL, NULL, 2, '2026-08-03 17:00:00', '2026-08-04 19:49:03'),
(5250527, 6792676, 110206, '99', 'Penerimaan dari transfer', 1000000000.00, 0.00, '2026-08-04 19:49:03', '2026', NULL, NULL, 2, '2026-08-03 17:00:00', '2026-08-04 19:49:03'),
(5250528, 6814032, 531011, '99', 'Perjalanan dinas saudi education expo', 2500000.00, 0.00, '2026-08-05 01:12:22', '2026', NULL, NULL, 2, '2026-08-04 17:00:00', '2026-08-05 01:12:22'),
(5250529, 6814032, 110111, '99', 'Perjalanan dinas saudi education expo', 0.00, 2500000.00, '2026-08-05 01:12:22', '2026', NULL, NULL, 2, '2026-08-04 17:00:00', '2026-08-05 01:12:22'),
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(5250538, 6954489, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2026-08-06 19:28:01', '2026', NULL, NULL, 3, '2026-07-31 17:00:00', '2026-08-06 19:28:01'),
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(5250566, 7008186, 110206, '99', 'Transfer ke unit', 0.00, 5007000.00, '2026-08-06 21:27:52', '2026', NULL, NULL, 2, '2026-08-05 17:00:00', '2026-08-06 21:27:52'),
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(5250570, 7234909, 110206, '99', 'Transfer ke unit', 0.00, 56350000.00, '2026-08-09 17:46:03', '2026', NULL, NULL, 2, '2026-08-07 17:00:00', '2026-08-09 17:47:44'),
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(5262600, 7541813, 110206, '99', 'Transfer ke unit', 0.00, 46803000.00, '2026-08-11 21:01:07', '2026', NULL, NULL, 2, '2026-08-11 17:00:00', '2026-08-11 21:01:07'),
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(5267020, 7542041, 110206, '99', 'Transfer ke unit', 0.00, 225094486.00, '2026-08-11 21:03:55', '2026', NULL, NULL, 2, '2026-08-11 17:00:00', '2026-08-11 21:03:55'),
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(5290516, 7543770, 110206, '99', 'Transfer ke unit', 0.00, 44663655.00, '2026-08-11 21:23:33', '2026', NULL, NULL, 2, '2026-08-11 17:00:00', '2026-08-11 21:23:33'),
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(5293144, 7543772, 110206, '99', 'Transfer ke unit', 0.00, 106153341.00, '2026-08-11 21:26:01', '2026', NULL, NULL, 2, '2026-08-11 17:00:00', '2026-08-11 21:26:01'),
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(5329476, 7543774, 110214, '99', 'Transfer ke unit', 0.00, 2625000.00, '2026-08-12 00:40:23', '2025', NULL, NULL, 2, '2025-08-13 17:00:00', '2026-08-12 00:40:23'),
(5329477, 7543773, 110111, '88', 'Penerimaan dari transfer', 2625000.00, 0.00, '2026-08-12 00:40:23', '2025', NULL, NULL, 2, '2025-08-13 17:00:00', '2026-08-12 00:40:23'),
(5329480, 7543777, 590101, '99', 'Pengajian malam Jumat', 1450000.00, 0.00, '2026-08-12 00:56:35', '2025', NULL, NULL, 2, '2025-08-29 17:00:00', '2026-08-12 00:56:35'),
(5329481, 7543777, 110111, '99', 'Pengajian malam Jumat', 0.00, 1450000.00, '2026-08-12 00:56:35', '2025', NULL, NULL, 2, '2025-08-29 17:00:00', '2026-08-12 00:56:35'),
(5716786, 8124833, 110206, '99', 'Transfer ke unit', 0.00, 55450000.00, '2026-08-17 18:42:07', '2026', NULL, NULL, 2, '2026-08-17 17:00:00', '2026-08-17 18:42:07'),
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(5716788, 8124835, 110206, '99', 'Transfer ke unit', 0.00, 198430000.00, '2026-08-17 18:44:40', '2026', NULL, NULL, 2, '2026-08-17 17:00:00', '2026-08-17 18:44:40'),
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(5716790, 8124837, 110206, '99', 'Transfer ke unit', 0.00, 228682430.00, '2026-08-17 18:48:12', '2026', NULL, NULL, 2, '2026-08-17 17:00:00', '2026-08-17 18:48:12'),
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(5716792, 8124839, 110206, '99', 'Transfer ke unit', 0.00, 278486043.00, '2026-08-17 18:52:02', '2026', NULL, NULL, 2, '2026-08-17 17:00:00', '2026-08-17 18:52:02'),
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(5716794, 8124886, 110214, '99', 'Transfer ke unit', 0.00, 1000000000.00, '2026-08-17 19:00:43', '2026', NULL, NULL, 2, '2026-08-17 17:00:00', '2026-08-17 19:00:43'),
(5716795, 8124885, 110206, '99', 'Penerimaan dari transfer', 1000000000.00, 0.00, '2026-08-17 19:00:43', '2026', NULL, NULL, 2, '2026-08-17 17:00:00', '2026-08-17 19:00:43'),
(5716796, 8124996, 110306, '99', 'Transfer ke unit', 0.00, 1000000000.00, '2026-08-17 19:01:04', '2026', NULL, NULL, 2, '2026-08-17 17:00:00', '2026-08-17 19:01:04'),
(5716797, 8124995, 110206, '99', 'Penerimaan dari transfer', 1000000000.00, 0.00, '2026-08-17 19:01:04', '2026', NULL, NULL, 2, '2026-08-17 17:00:00', '2026-08-17 19:01:04'),
(5794400, 8232789, 110206, '99', 'Transfer ke unit', 0.00, 84550000.00, '2026-08-18 18:09:20', '2026', NULL, NULL, 2, '2026-08-17 17:00:00', '2026-08-18 18:09:20'),
(5794401, 8232788, 110111, '88', 'Penerimaan dari transfer', 84550000.00, 0.00, '2026-08-18 18:09:20', '2026', NULL, NULL, 2, '2026-08-17 17:00:00', '2026-08-18 18:09:20'),
(5794402, 8232791, 110206, '99', 'Transfer ke unit', 0.00, 21172100.00, '2026-08-18 18:10:07', '2026', NULL, NULL, 2, '2026-08-17 17:00:00', '2026-08-18 18:10:07'),
(5794403, 8232790, 110111, '88', 'Penerimaan dari transfer', 21172100.00, 0.00, '2026-08-18 18:10:07', '2026', NULL, NULL, 2, '2026-08-17 17:00:00', '2026-08-18 18:10:07'),
(5794404, 8232793, 110206, '99', 'Transfer ke unit', 0.00, 8080000.00, '2026-08-18 18:10:54', '2026', NULL, NULL, 2, '2026-08-17 17:00:00', '2026-08-18 18:10:54'),
(5794405, 8232792, 110111, '88', 'Penerimaan dari transfer', 8080000.00, 0.00, '2026-08-18 18:10:54', '2026', NULL, NULL, 2, '2026-08-17 17:00:00', '2026-08-18 18:10:54'),
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(5916360, 8384406, 110111, '88', 'Transfer ke unit', 0.00, 6700.00, '2026-08-19 02:00:58', '2026', NULL, NULL, 2, '2026-08-18 17:00:00', '2026-08-19 02:00:58'),
(5916361, 8384405, 110206, '99', 'Penerimaan dari transfer', 6700.00, 0.00, '2026-08-19 02:00:58', '2026', NULL, NULL, 2, '2026-08-18 17:00:00', '2026-08-19 02:00:58'),
(5917136, 9, 110306, '99', 'Kredit Kas Nota - Maxhub Mobile Stand', 0.00, 6100000.00, '2026-08-19 17:46:34', '2025', NULL, NULL, 1, '2025-07-13 17:00:00', '2026-08-19 17:46:34'),
(5917137, 10, 110306, '99', 'Biaya transfer pembayaran Maxhub Mobile Stand', 0.00, 2900.00, '2026-08-19 17:46:34', '2025', NULL, NULL, 1, '2025-07-13 17:00:00', '2026-08-22 01:47:49'),
(5917138, 11, 110306, '99', 'PAYMENT SUBJECT WORKSHOP MYP JULY 1 3 PARTICIPANTS (PPAA N064054)', 0.00, 76798800.00, '2026-08-19 17:46:34', '2025', NULL, NULL, 1, '2025-07-14 17:00:00', '2026-08-22 02:00:37'),
(5917139, 12, 110306, '99', 'biaya transfer Payment Subject Workshop MYP 13 Participants', 0.00, 410250.00, '2026-08-19 17:46:34', '2025', NULL, NULL, 1, '2025-07-14 17:00:00', '2026-08-22 02:39:06'),
(5917140, 14, 110306, '99', 'Gaji bulan Juli 2025', 0.00, 1319052496.00, '2026-08-19 17:46:34', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2026-08-22 02:24:48'),
(5917141, 23, 110214, '99', 'Kredit Kas Nota - Meja kursi  dan almari kantor PC', 0.00, 30900000.00, '2026-08-19 17:46:34', '2025', NULL, NULL, 1, '2025-07-10 17:00:00', '2026-08-19 17:46:34'),
(5917142, 28, 110214, '99', 'Kredit Kas Nota - Maxub 33 buah', 0.00, 745275000.00, '2026-08-19 17:46:34', '2025', NULL, NULL, 1, '2025-07-13 17:00:00', '2026-08-19 17:46:34'),
(5917143, 29, 110214, '99', 'Kredit Kas Nota - Biaya Transfer Maxhub Mobile Stand', 0.00, 30000.00, '2026-08-19 17:46:34', '2025', NULL, NULL, 1, '2025-07-13 17:00:00', '2026-08-19 17:46:34'),
(5917144, 30, 110214, '99', 'Kredit Kas Nota - Pembelian laptop dan printer PC', 0.00, 36242900.00, '2026-08-19 17:46:34', '2025', NULL, NULL, 1, '2025-07-20 17:00:00', '2026-08-19 17:46:34'),
(5917145, 31, 110214, '99', 'Kredit Kas Nota - Saldo awal PT Haji dan Umroh', 0.00, 6000000.00, '2026-08-19 17:46:34', '2025', NULL, NULL, 1, '2025-07-24 17:00:00', '2026-08-19 17:46:34'),
(5917146, 32, 110214, '99', 'Pembayaran snack acara kajian PC b ersama Drs Muhammmad Taufik AB', 0.00, 1524500.00, '2026-08-19 17:46:34', '2025', NULL, NULL, 1, '2025-07-27 17:00:00', '2026-08-22 02:38:38'),
(5917147, 33, 110214, '99', 'Kredit Kas Nota - Tunjangan pulsa dan transport pengurus harian PC', 0.00, 4500000.00, '2026-08-19 17:46:34', '2025', NULL, NULL, 1, '2025-07-27 17:00:00', '2026-08-19 17:46:34'),
(5917148, 34, 110214, '99', 'Kredit Kas Nota - Persediaan buku cek', 0.00, 120000.00, '2026-08-19 17:46:35', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2026-08-19 17:46:35'),
(5917149, 36, 110214, '99', 'Kredit Kas Nota - Gaji bulan Juli 2025', 0.00, 1159106902.00, '2026-08-19 17:46:35', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2026-08-19 17:46:35'),
(5917150, 45, 110223, '99', 'Pelunasan lift masjid SMAIT Al Irsyad', 0.00, 224552500.00, '2026-08-19 17:46:35', '2025', NULL, NULL, 1, '2025-07-29 17:00:00', '2026-08-21 21:07:12'),
(5917151, 60, 110306, '99', 'Kredit Kas Nota - Gaji bulan Agustus 2025', 0.00, 1419357366.00, '2026-08-19 17:46:35', '2025', NULL, NULL, 1, '2025-08-28 17:00:00', '2026-08-19 17:46:35'),
(5917152, 69, 110214, '99', 'DP Desain kantin SMP dan SMA Reguler', 0.00, 5002500.00, '2026-08-19 17:46:35', '2025', NULL, NULL, 1, '2025-08-13 17:00:00', '2026-08-22 02:38:02'),
(5917153, 70, 110214, '99', 'Kredit Kas Nota - Operasional Pendirian STITA', 0.00, 4638500.00, '2026-08-19 17:46:35', '2025', NULL, NULL, 1, '2025-08-20 17:00:00', '2026-08-19 17:46:35'),
(5917154, 71, 110214, '99', 'Kredit Kas Nota - Bank Garansi PT Al Irsyad', 0.00, 100000000.00, '2026-08-19 17:46:35', '2025', NULL, NULL, 1, '2025-08-19 17:00:00', '2026-08-19 17:46:35'),
(5917155, 72, 110214, '99', 'Kredit Kas Nota - Pengembalian daftar ulang an Alhana', 0.00, 4340000.00, '2026-08-19 17:46:35', '2025', NULL, NULL, 1, '2025-08-24 17:00:00', '2026-08-19 17:46:35'),
(5917156, 73, 110214, '99', 'Kredit Kas Nota - Pengembalian daftar ulang an Aruna', 0.00, 12502500.00, '2026-08-19 17:46:35', '2025', NULL, NULL, 1, '2025-08-24 17:00:00', '2026-08-19 17:46:35'),
(5917157, 74, 110214, '99', 'Kredit Kas Nota - Payment online workshop August 40 participants', 0.00, 236570000.00, '2026-08-19 17:46:35', '2025', NULL, NULL, 1, '2025-08-24 17:00:00', '2026-08-19 17:46:35'),
(5917158, 75, 110214, '99', 'Kredit Kas Nota - Pengembalian daftar ulang an Narayya', 0.00, 1000000.00, '2026-08-19 17:46:35', '2025', NULL, NULL, 1, '2025-08-24 17:00:00', '2026-08-19 17:46:35'),
(5917159, 76, 110214, '99', 'Kredit Kas Nota - Pengembalian daftar ulang an Adib Soleh Basalamah', 0.00, 3502500.00, '2026-08-19 17:46:35', '2025', NULL, NULL, 1, '2025-08-24 17:00:00', '2026-08-19 17:46:35'),
(5917161, 78, 110214, '99', 'Kredit Kas Nota - Lembur SDM', 0.00, 631000.00, '2026-08-19 17:46:35', '2025', NULL, NULL, 1, '2025-08-24 17:00:00', '2026-08-19 17:46:35'),
(5917162, 79, 110214, '99', 'Kredit Kas Nota - Dana Sosial SDM menikah an Usth Yuyun Sukma Wardani unit SD 1', 0.00, 2000000.00, '2026-08-19 17:46:35', '2025', NULL, NULL, 1, '2025-08-24 17:00:00', '2026-08-19 17:46:35'),
(5917163, 80, 110214, '99', 'Kredit Kas Nota - Pencairan beasiswa prestasi non akademik', 0.00, 2337000.00, '2026-08-19 17:46:35', '2025', NULL, NULL, 1, '2025-08-24 17:00:00', '2026-08-19 17:46:35'),
(5917164, 81, 110214, '99', 'Kredit Kas Nota - Payment PYP F2F July Workshop, 135 participants (PPAA: N064054)', 0.00, 622105600.00, '2026-08-19 17:46:35', '2025', NULL, NULL, 1, '2025-08-24 17:00:00', '2026-08-19 17:46:35'),
(5917165, 86, 110214, '99', 'Kredit Kas Nota - Biaya jasa pembuatan akta pernyataan keputusan pembina yayasan', 0.00, 5000000.00, '2026-08-19 17:46:36', '2025', NULL, NULL, 1, '2025-08-27 17:00:00', '2026-08-19 17:46:36'),
(5917166, 87, 110214, '99', 'Kredit Kas Nota - jasa pembuatan akta sewa menyewa antara jamhurylam dgn yayasan', 0.00, 1500000.00, '2026-08-19 17:46:36', '2025', NULL, NULL, 1, '2025-08-27 17:00:00', '2026-08-19 17:46:36'),
(5917167, 90, 110214, '99', 'Kredit Kas Nota - Sewa Gedung ex ILC untuk 3 tahun', 0.00, 213752500.00, '2026-08-19 17:46:36', '2025', NULL, NULL, 1, '2025-08-28 17:00:00', '2026-08-19 17:46:36'),
(5917168, 91, 110214, '99', 'Kredit Kas Nota - Gaji bulan Agustus 2025', 0.00, 1236678974.00, '2026-08-19 17:46:36', '2025', NULL, NULL, 1, '2025-08-28 17:00:00', '2026-08-19 17:46:36'),
(5917169, 111, 110306, '99', 'Kredit Kas Nota - Pencairan dana komite sekolah tahap 2 2025-2026 unit SD 2 dan SMP', 0.00, 274900000.00, '2026-08-19 17:46:36', '2025', NULL, NULL, 1, '2025-09-23 17:00:00', '2026-08-19 17:46:36'),
(5917170, 113, 110306, '99', 'Kredit Kas Nota - Pencairan dana komite SMA IT Tahap 2 TP 2024 2025', 0.00, 3150000.00, '2026-08-19 17:46:36', '2025', NULL, NULL, 1, '2025-09-24 17:00:00', '2026-08-19 17:46:36'),
(5917171, 114, 110306, '99', 'Kredit Kas Nota - Pencairan dana komite SMA IT Tahap 1 TP 2025 2026', 0.00, 106050000.00, '2026-08-19 17:46:36', '2025', NULL, NULL, 1, '2025-09-24 17:00:00', '2026-08-19 17:46:36'),
(5917172, 116, 110306, '99', 'Kredit Kas Nota - Gaji September 2025', 0.00, 1229665166.00, '2026-08-19 17:46:36', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2026-08-19 17:46:36'),
(5917173, 118, 110214, '99', 'Kredit Kas Nota - Bank Garansi PT Al Irsyad', 0.00, 5000000.00, '2026-08-19 17:46:36', '2025', NULL, NULL, 1, '2025-09-01 17:00:00', '2026-08-19 17:46:36'),
(5917174, 120, 110214, '99', 'Kredit Kas Nota - Makan siang SDM bulan Juli 2025', 0.00, 204408500.00, '2026-08-19 17:46:36', '2025', NULL, NULL, 1, '2025-09-04 17:00:00', '2026-08-19 17:46:36'),
(5917175, 125, 110214, '99', 'Kredit Kas Nota - Meja kerja untuk LAZNAS Al Irsyad', 0.00, 2400000.00, '2026-08-19 17:46:36', '2025', NULL, NULL, 1, '2025-09-10 17:00:00', '2026-08-19 17:46:36'),
(5917176, 126, 110214, '99', 'Kredit Kas Nota - biaya transfer pembayaran meja kerja untuk LZANAS Al Irsyad', 0.00, 2500.00, '2026-08-19 17:46:36', '2025', NULL, NULL, 1, '2025-09-10 17:00:00', '2026-08-19 17:46:36'),
(5917177, 128, 110214, '99', 'Kredit Kas Nota - Production Booth Al Irsyad', 0.00, 8502500.00, '2026-08-19 17:46:36', '2025', NULL, NULL, 1, '2025-09-12 17:00:00', '2026-08-19 17:46:36'),
(5917178, 129, 110214, '99', 'Kredit Kas Nota - DP Pintu stainless masjid Al Irsyad', 0.00, 7802500.00, '2026-08-19 17:46:36', '2025', NULL, NULL, 1, '2025-09-17 17:00:00', '2026-08-19 17:46:36'),
(5917179, 134, 110214, '99', 'Kredit Kas Nota - Biasa save deposit box di bank BTN', 0.00, 8532500.00, '2026-08-19 17:46:36', '2025', NULL, NULL, 1, '2025-09-18 17:00:00', '2026-08-19 17:46:36'),
(5917180, 135, 110214, '99', 'Kredit Kas Nota - Dana sosial SDM bulan Agustus 2025', 0.00, 2000000.00, '2026-08-19 17:46:36', '2025', NULL, NULL, 1, '2025-09-21 17:00:00', '2026-08-19 17:46:36'),
(5917181, 136, 110214, '99', 'Kredit Kas Nota - Sponsorship acara Rapimnas PP Al Irsyad Al Islamiyyah di Jakarta', 0.00, 100000000.00, '2026-08-19 17:46:36', '2025', NULL, NULL, 1, '2025-09-21 17:00:00', '2026-08-19 17:46:36'),
(5917182, 137, 110214, '99', 'Kredit Kas Nota - Makan siang SDM bulan Agustus 2025', 0.00, 177899000.00, '2026-08-19 17:46:36', '2025', NULL, NULL, 1, '2025-09-21 17:00:00', '2026-08-19 17:46:36'),
(5917183, 138, 110214, '99', 'Kredit Kas Nota - Pembuatan ruang psikologi untuk MA Boarding', 0.00, 9003000.00, '2026-08-19 17:46:36', '2025', NULL, NULL, 1, '2025-09-23 17:00:00', '2026-08-19 17:46:36'),
(5917184, 139, 110214, '99', 'Kredit Kas Nota - Instalasi LAB MA Boarding', 0.00, 64921491.00, '2026-08-19 17:46:36', '2025', NULL, NULL, 1, '2025-09-23 17:00:00', '2026-08-19 17:46:36'),
(5917185, 140, 110214, '99', 'Kredit Kas Nota - Pencairan dana komite sekolah', 0.00, 358600000.00, '2026-08-19 17:46:37', '2025', NULL, NULL, 1, '2025-09-24 17:00:00', '2026-08-19 17:46:37'),
(5917186, 141, 110214, '99', 'Kredit Kas Nota - Pemberangkatan perdana jamaah umroh PT Al Irsyad', 0.00, 28720000.00, '2026-08-19 17:46:37', '2025', NULL, NULL, 1, '2025-09-28 17:00:00', '2026-08-19 17:46:37'),
(5917187, 142, 110214, '99', 'Kredit Kas Nota - Pelantikan PC Wanita Al Iryad', 0.00, 13487000.00, '2026-08-19 17:46:37', '2025', NULL, NULL, 1, '2025-09-28 17:00:00', '2026-08-19 17:46:37'),
(5917188, 144, 110214, '99', 'Kredit Kas Nota - Gaji September 2025', 0.00, 1201656116.00, '2026-08-19 17:46:37', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2026-08-19 17:46:37'),
(5917189, 161, 110306, '99', 'Kredit Kas Nota - Perjalanan dinas luar kota Ust Triswandi acara BP Taskin dan sosialisasi MBG', 0.00, 3525000.00, '2026-08-19 17:46:37', '2025', NULL, NULL, 1, '2025-10-07 17:00:00', '2026-08-19 17:46:37'),
(5917190, 163, 110306, '99', 'Kredit Kas Nota - Gaji OS bulan September 2025', 0.00, 25802112.00, '2026-08-19 17:46:37', '2025', NULL, NULL, 1, '2025-10-08 17:00:00', '2026-08-19 17:46:37'),
(5917191, 164, 110306, '99', 'Kredit Kas Nota - Makan siang SDM bulan September 2025', 0.00, 201737000.00, '2026-08-19 17:46:37', '2025', NULL, NULL, 1, '2025-10-08 17:00:00', '2026-08-19 17:46:37'),
(5917192, 165, 110306, '99', 'Kredit Kas Nota - Lembur SDM bulan September 2025', 0.00, 74000.00, '2026-08-19 17:46:37', '2025', NULL, NULL, 1, '2025-10-08 17:00:00', '2026-08-19 17:46:37'),
(5917193, 166, 110306, '99', 'Kredit Kas Nota - Dana sosial SDM bulan September 2025', 0.00, 2500000.00, '2026-08-19 17:46:37', '2025', NULL, NULL, 1, '2025-10-08 17:00:00', '2026-08-19 17:46:37'),
(5917194, 168, 110306, '99', 'Kredit Kas Nota - Gaji bulan Oktober 2025', 0.00, 1242262298.00, '2026-08-19 17:46:37', '2025', NULL, NULL, 1, '2025-10-29 17:00:00', '2026-08-19 17:46:37'),
(5917195, 171, 110214, '99', 'Kredit Kas Nota - Pelunasan lift pintu masjid Al Irsyad', 0.00, 7802500.00, '2026-08-19 17:46:37', '2025', NULL, NULL, 1, '2025-10-01 17:00:00', '2026-08-19 17:46:37'),
(5917196, 174, 110214, '99', 'Kredit Kas Nota - Pembayaran 7 set meja percobaan siswa', 0.00, 18902500.00, '2026-08-19 17:46:37', '2025', NULL, NULL, 1, '2025-10-05 17:00:00', '2026-08-19 17:46:37'),
(5917197, 34754, 110214, '99', 'Kredit Kas Nota - Gaji petugas kebersihan dan satpam outsourcing IPS', 0.00, 43454794.00, '2026-08-19 17:46:37', '2025', NULL, NULL, 1, '2025-10-07 17:00:00', '2026-08-19 17:46:37'),
(5917198, 34755, 110214, '99', 'Kredit Kas Nota - Gaji petugas keamanan outsourcing PKKS', 0.00, 88018397.00, '2026-08-19 17:46:37', '2025', NULL, NULL, 1, '2025-10-07 17:00:00', '2026-08-19 17:46:37'),
(5917199, 34756, 110214, '99', 'Kredit Kas Nota - Gaji guru outsourcing', 0.00, 30667500.00, '2026-08-19 17:46:37', '2025', NULL, NULL, 1, '2025-10-07 17:00:00', '2026-08-19 17:46:37'),
(5917200, 34757, 110214, '99', 'Pembayaran ruang psikologi', 0.00, 9003000.00, '2026-08-19 17:46:37', '2025', NULL, NULL, 1, '2025-10-10 17:00:00', '2026-08-22 02:36:16'),
(5917201, 34758, 110214, '99', 'Kredit Kas Nota - Pembayaran pekerjaan laboratorium Boarding 50%', 0.00, 64921491.00, '2026-08-19 17:46:37', '2025', NULL, NULL, 1, '2025-10-10 17:00:00', '2026-08-19 17:46:37');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5917202, 34760, 110214, '99', 'Kredit Kas Nota - Perjalanan dinas luar kota munas PCW', 0.00, 4305000.00, '2026-08-19 17:46:37', '2025', NULL, NULL, 1, '2025-10-14 17:00:00', '2026-08-19 17:46:37'),
(5917203, 34761, 110214, '99', 'Kredit Kas Nota - Biaya peralihan hak tanah untuk akses makam Al Irsyad', 0.00, 35135000.00, '2026-08-19 17:46:37', '2025', NULL, NULL, 1, '2025-10-14 17:00:00', '2026-08-19 17:46:37'),
(5917204, 34762, 110214, '99', 'Kredit Kas Nota - Dana Operasional MBG', 0.00, 200005000.00, '2026-08-19 17:46:37', '2025', NULL, NULL, 1, '2025-10-17 17:00:00', '2026-08-19 17:46:37'),
(5917205, 34763, 110214, '99', 'Kredit Kas Nota - Pembayaran pasir dan langsir pekerjaan masjid SMA IT', 0.00, 3409300.00, '2026-08-19 17:46:37', '2025', NULL, NULL, 1, '2025-10-20 17:00:00', '2026-08-19 17:46:37'),
(5917206, 34764, 110214, '99', 'Kredit Kas Nota - Pembayaran granit masjid SMAIT', 0.00, 32618000.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-10-20 17:00:00', '2026-08-19 17:46:38'),
(5917207, 34765, 110214, '99', 'Kredit Kas Nota - Honor pengajar Bahasa Arab dan Al Quran', 0.00, 7125000.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-10-22 17:00:00', '2026-08-19 17:46:38'),
(5917208, 34768, 110214, '99', 'Kredit Kas Nota - Gaji bulan Oktober 2025', 0.00, 1211039409.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-10-29 17:00:00', '2026-08-19 17:46:38'),
(5917209, 34773, 110206, '99', 'Kredit Kas Nota - Pembayaran pekerjaan pemeliharaan gedung', 0.00, 168765500.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-10-20 17:00:00', '2026-08-19 17:46:38'),
(5917210, 34786, 110223, '99', 'Kredit Kas Nota - Pembelian tanah', 0.00, 17876088050.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-11-17 17:00:00', '2026-08-19 17:46:38'),
(5917211, 34795, 110206, '99', 'Kredit Kas Nota - Bagi hasil pendapatan sewa payment point SD 1 ke PC Wanita', 0.00, 49455000.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-10-31 17:00:00', '2026-08-19 17:46:38'),
(5917212, 34796, 110206, '99', 'Kredit Kas Nota - DP Pembelian Al Quran', 0.00, 95877500.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-10-31 17:00:00', '2026-08-19 17:46:38'),
(5917213, 34797, 110206, '99', 'Kredit Kas Nota - Pajak PPh 23 tenaga kerja outsourcing PKSS bulan September 2025', 0.00, 158730.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-10-31 17:00:00', '2026-08-19 17:46:38'),
(5917214, 34798, 110206, '99', 'Kredit Kas Nota - kas bon untuk pembangunan dapur MBG', 0.00, 50000000.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-10-31 17:00:00', '2026-08-19 17:46:38'),
(5917215, 34799, 110206, '99', 'Kredit Kas Nota - Pembayaran tahap 2 LAB MA Boarding', 0.00, 122992500.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-10-31 17:00:00', '2026-08-19 17:46:38'),
(5917216, 34800, 110206, '99', 'Kredit Kas Nota - Payment workshop online 11 particip ants under school code S064268, S06 4272, S064270, S064271', 0.00, 84788100.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-11-02 17:00:00', '2026-08-19 17:46:38'),
(5917217, 34802, 110206, '99', 'Kredit Kas Nota - Pembayaran aplikasi jurnal ibadah harian oleh lajnah kaderisasi', 0.00, 5000000.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-11-05 17:00:00', '2026-08-19 17:46:38'),
(5917218, 34803, 110206, '99', 'Kredit Kas Nota - Training kader pelajar Al Irsyad oleh lajnah kaderisasi', 0.00, 20000000.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-11-05 17:00:00', '2026-08-19 17:46:38'),
(5917219, 34805, 110206, '99', 'Kredit Kas Nota - Pembelian sound lajnah dakwah', 0.00, 2043910.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-11-06 17:00:00', '2026-08-19 17:46:38'),
(5917220, 34806, 110206, '99', 'Kredit Kas Nota - Pembayaran pajak PPh pasal 23 invoice PKKS', 0.00, 158398.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-11-06 17:00:00', '2026-08-19 17:46:38'),
(5917221, 34807, 110206, '99', 'Kredit Kas Nota - Gaji petugas kebersihan IPS Oktober', 0.00, 43054913.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-11-06 17:00:00', '2026-08-19 17:46:38'),
(5917222, 34808, 110206, '99', 'Kredit Kas Nota - Gaji petugas PKSS', 0.00, 87834422.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-11-06 17:00:00', '2026-08-19 17:46:38'),
(5917223, 34809, 110206, '99', 'Kredit Kas Nota - Gaji guru outsourcing', 0.00, 35782500.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-11-09 17:00:00', '2026-08-19 17:46:38'),
(5917224, 34810, 110206, '99', 'Kredit Kas Nota - Kasbon Pembangunan Dapur MBG', 0.00, 50000000.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-11-10 17:00:00', '2026-08-19 17:46:38'),
(5917225, 34811, 110206, '99', 'Kredit Kas Nota - Dana Sosial', 0.00, 4000000.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-11-12 17:00:00', '2026-08-19 17:46:38'),
(5917226, 34812, 110206, '99', 'Kredit Kas Nota - Makan siang SDM', 0.00, 211502500.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-11-12 17:00:00', '2026-08-19 17:46:38'),
(5917227, 34813, 110206, '99', 'Kredit Kas Nota - Biaya pembuatan salinana akta notaris', 0.00, 1002500.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-11-17 17:00:00', '2026-08-19 17:46:38'),
(5917228, 34818, 110206, '99', 'Kredit Kas Nota - Pengajuan sarpras dapur MBG Mafaza', 0.00, 185871900.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-11-23 17:00:00', '2026-08-19 17:46:38'),
(5917229, 34820, 110206, '99', 'Kredit Kas Nota - Gaji bulan November 2025', 0.00, 2443596776.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-11-27 17:00:00', '2026-08-19 17:46:38'),
(5917230, 34821, 110206, '99', 'Kredit Kas Nota - Pencairan dana pembangunan dapur SPPG MBG Mafaza dan AABS', 0.00, 249301400.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-11-28 17:00:00', '2026-08-19 17:46:38'),
(5917231, 34855, 110206, '99', 'Kredit Kas Nota - honor guru Bahasa Arab dan Al Quran', 0.00, 4992000.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-12-02 17:00:00', '2026-08-19 17:46:38'),
(5917232, 34858, 110206, '99', 'Kredit Kas Nota - Payment IBAP Requested Workshop 62 Participants', 0.00, 71090760.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-12-02 17:00:00', '2026-08-19 17:46:38'),
(5917233, 34860, 110206, '99', 'Kredit Kas Nota - Honor guru bhs Arab dan Al Quran bln Desember 2025', 0.00, 3975000.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-12-04 17:00:00', '2026-08-19 17:46:38'),
(5917234, 34861, 110206, '99', 'Kredit Kas Nota - Operasional lajnah dakwah ke LAPAS', 0.00, 500000.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-12-07 17:00:00', '2026-08-19 17:46:38'),
(5917235, 34862, 110206, '99', 'Kredit Kas Nota - Biaya sidang', 0.00, 802500.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-12-07 17:00:00', '2026-08-19 17:46:38'),
(5917236, 34863, 110206, '99', 'Kredit Kas Nota - Pembayaran Petugas OS IPS', 0.00, 45105908.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-12-09 17:00:00', '2026-08-19 17:46:38'),
(5917237, 34864, 110206, '99', 'Kredit Kas Nota - Gaji OS PKSS Bulan November 2025', 0.00, 82469995.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-12-09 17:00:00', '2026-08-19 17:46:38'),
(5917238, 34865, 110206, '99', 'Kredit Kas Nota - Gaji guru outsourcing', 0.00, 33865000.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-12-09 17:00:00', '2026-08-19 17:46:38'),
(5917239, 34866, 110206, '99', 'Kredit Kas Nota - Pajak PPh 23 tenaga kerja outsourcing PKSS', 0.00, 148724.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-12-10 17:00:00', '2026-08-19 17:46:38'),
(5917240, 34867, 110206, '99', 'Kredit Kas Nota - Makan siang SDM', 0.00, 179720000.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-12-11 17:00:00', '2026-08-19 17:46:38'),
(5917241, 34868, 110206, '99', 'Kredit Kas Nota - Dana Sosial', 0.00, 6000000.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-12-11 17:00:00', '2026-08-19 17:46:38'),
(5917242, 34869, 110206, '99', 'Kredit Kas Nota - Lembur SDM', 0.00, 45000.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-12-11 17:00:00', '2026-08-19 17:46:38'),
(5917243, 34871, 110206, '99', 'Kredit Kas Nota - Pembayaran mobil MBG', 0.00, 100005000.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-12-14 17:00:00', '2026-08-19 17:46:38'),
(5917244, 34872, 110206, '99', 'Kredit Kas Nota - Pembayaran biaya pengurusan tanah makam Al Irsyad', 0.00, 13490500.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-12-15 17:00:00', '2026-08-19 17:46:38'),
(5917245, 34874, 110206, '99', 'Kredit Kas Nota - Pembangunan dapur MBG AABS', 0.00, 73163300.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-12-15 17:00:00', '2026-08-19 17:46:38'),
(5917246, 34875, 110206, '99', 'Kredit Kas Nota - Pembangunan dapur MBG Mafaza', 0.00, 104193995.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-12-15 17:00:00', '2026-08-19 17:46:38'),
(5917247, 34876, 110206, '99', 'Kredit Kas Nota - Pembayaran pajak PPh sewa gedung ILC', 0.00, 22500000.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-12-18 17:00:00', '2026-08-19 17:46:38'),
(5917248, 34877, 110206, '99', 'Kredit Kas Nota - Bon  biaya umrah', 0.00, 141410000.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-12-24 17:00:00', '2026-08-19 17:46:38'),
(5917249, 34878, 110206, '99', 'Kredit Kas Nota - Gaji Desember', 0.00, 3581092268.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-12-24 17:00:00', '2026-08-19 17:46:38'),
(5917250, 34879, 110206, '99', 'Kredit Kas Nota - Gaji OS IPS bulan Desember 2025', 0.00, 43977422.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-12-25 17:00:00', '2026-08-19 17:46:38'),
(5917251, 34880, 110206, '99', 'Kredit Kas Nota - Gaji guru outsourcing', 0.00, 8155000.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 1, '2025-12-25 17:00:00', '2026-08-19 17:46:38'),
(5917252, 34883, 110206, '99', 'Kredit Kas Nota - Pembuatan dapur MBG AABS', 0.00, 538361000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 1, '2026-01-01 17:00:00', '2026-08-19 17:46:38'),
(5917253, 34884, 110206, '99', 'Kredit Kas Nota - Pembuatan dapur MBG Mafaza', 0.00, 538361000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 1, '2026-01-01 17:00:00', '2026-08-19 17:46:38'),
(5917254, 34886, 110206, '99', 'Kredit Kas Nota - Pembangunan dapur MBG AABS Tahap 3', 0.00, 232788425.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 1, '2026-01-02 17:00:00', '2026-08-19 17:46:38'),
(5917255, 34887, 110206, '99', 'Kredit Kas Nota - Pembangunan dapur MBG  Mafaza Tahap 4', 0.00, 116531833.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 1, '2026-01-02 17:00:00', '2026-08-19 17:46:38'),
(5917256, 34888, 110206, '99', 'Kredit Kas Nota - Pelunasan cetak Al quran', 0.00, 95877500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 1, '2026-01-05 17:00:00', '2026-08-19 17:46:38'),
(5917257, 34889, 110206, '99', 'Kredit Kas Nota - Pembayaran kemeja dan rompi PC', 0.00, 9002500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 1, '2026-01-05 17:00:00', '2026-08-19 17:46:38'),
(5917258, 34890, 110206, '99', 'Kredit Kas Nota - Pelunasan mobil MBG', 0.00, 370005000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 1, '2026-01-08 17:00:00', '2026-08-19 17:46:38'),
(5917259, 34893, 110206, '99', 'Kredit Kas Nota - Bon Pembelian Perlengkapan Dapur MAFAZA', 0.00, 4060000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 1, '2026-01-13 17:00:00', '2026-08-19 17:46:38'),
(5917260, 34894, 110206, '99', 'Kredit Kas Nota - Administrasi pengurusan SD Bobosan', 0.00, 15000000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 1, '2026-01-13 17:00:00', '2026-08-19 17:46:38'),
(5917261, 34895, 110206, '99', 'Kredit Kas Nota - Lembur SDM', 0.00, 100000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 1, '2026-01-14 17:00:00', '2026-08-19 17:46:38'),
(5917262, 34897, 110206, '99', 'Kredit Kas Nota - Dana sosial bulan Desember 2025', 0.00, 9000000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 1, '2026-01-14 17:00:00', '2026-08-19 17:46:38'),
(5917263, 34898, 110206, '99', 'Kredit Kas Nota - Pajak PPh 23 tenaga kerja outsourcing PKSS', 0.00, 137387.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 1, '2026-01-14 17:00:00', '2026-08-19 17:46:38'),
(5917264, 34900, 110206, '99', 'Kredit Kas Nota - Makan siang SDM', 0.00, 163352000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 1, '2026-01-14 17:00:00', '2026-08-19 17:46:38'),
(5917265, 34901, 110206, '99', 'Kredit Kas Nota - Biaya Pelaksanaan Basic Training PC Wanita', 0.00, 7000000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 1, '2026-01-14 17:00:00', '2026-08-19 17:46:38'),
(5917266, 34902, 110223, '99', 'Kredit Kas Nota - Pembelian tanah di Jl Soekarno', 0.00, 3000000000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 1, '2026-01-08 17:00:00', '2026-08-19 17:46:38'),
(5917267, 34907, 110214, '99', 'Kredit Kas Nota - Pembelian tanah di Jl Soekarno', 0.00, 3000000000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 1, '2026-01-05 17:00:00', '2026-08-19 17:46:38'),
(5917268, 34908, 110307, '99', 'Kredit Kas Nota - Pembelian tanah di Jl Soekarno', 0.00, 3000000000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 1, '2026-01-12 17:00:00', '2026-08-19 17:46:38'),
(5917269, 34915, 110206, '99', 'Kredit Kas Nota - Operasional lajnah dakwah ke LAPAS bln Januari 2026', 0.00, 250000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 1, '2026-01-22 17:00:00', '2026-08-19 17:46:38'),
(5917270, 34916, 110206, '99', 'Kredit Kas Nota - Bantuan Biaya Perjalanan Dinas Pengurus PW Jateng', 0.00, 1200000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 1, '2026-01-22 17:00:00', '2026-08-19 17:46:38'),
(5917271, 34917, 110206, '99', 'Kredit Kas Nota - Pembangunan dapur MBG AABS tahap 4', 0.00, 114806263.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 1, '2026-01-23 17:00:00', '2026-08-19 17:46:38'),
(5917272, 34919, 110206, '99', 'Kredit Kas Nota - Rehab TK Al Irsyad Kaliori termin 1', 0.00, 14000000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 1, '2026-01-25 17:00:00', '2026-08-19 17:46:38'),
(5917273, 34951, 110206, '99', 'Kredit Kas Nota - Rehab rumah dinas ustadz', 0.00, 12256000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 1, '2026-01-28 17:00:00', '2026-08-19 17:46:38'),
(5917274, 34952, 110206, '99', 'Kredit Kas Nota - Bantuan Biaya Perjalanan Dinas Muscab PC di Semarang', 0.00, 1900000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 1, '2026-01-28 17:00:00', '2026-08-19 17:46:38'),
(5917275, 34953, 110206, '99', 'Kredit Kas Nota - Bantuan Biaya Muscab ke PC Kota Semarang', 0.00, 2000000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 1, '2026-01-28 17:00:00', '2026-08-19 17:46:38'),
(5917276, 34955, 110206, '99', 'Kredit Kas Nota - Pembuatan Ruang Halaqah dan Ruang Takmir Masjid Termin 1', 0.00, 18002500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 1, '2026-01-29 17:00:00', '2026-08-19 17:46:38'),
(5917277, 34964, 110206, '99', 'Kredit Kas Nota - Gaji Januari 2026', 0.00, 2600485229.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-01-29 17:00:00', '2026-08-19 17:46:38'),
(5917278, 34981, 110206, '99', 'Kredit Kas Nota - Pembayaran gaji pegawai kontrak (staf ahli legal dan teknik)', 0.00, 13005000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-01-31 17:00:00', '2026-08-19 17:46:38'),
(5917279, 34982, 110206, '99', 'Kredit Kas Nota - Bantuan donasi hari kanker sedunia', 0.00, 5162500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-01-31 17:00:00', '2026-08-19 17:46:38'),
(5917280, 34983, 110306, '99', 'Kredit Kas Nota - Pembayaran Tahap Pertama  Pembelian Tanah, Aset dan Alih Kelola STIE Satria Purwokerto', 0.00, 6500060000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-01 17:00:00', '2026-08-19 17:46:38'),
(5917281, 34986, 110206, '99', 'Kredit Kas Nota - Pembayaran Tahap 1 Pembelian Alat dan Titik Lokasi SPPG', 0.00, 1125075000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-02 17:00:00', '2026-08-19 17:46:38'),
(5917282, 34988, 110206, '99', 'Kredit Kas Nota - Biaya umrah SDM', 0.00, 210000000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-01-31 17:00:00', '2026-08-19 17:46:38'),
(5917283, 34989, 110206, '99', 'Kredit Kas Nota - Persetujuan dan Pencairan Dana DP Titik Dapur Karangtalun Purwojati', 0.00, 375025000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-05 17:00:00', '2026-08-19 17:46:38'),
(5917284, 34990, 110206, '99', 'Kredit Kas Nota - Pembayaran karangan bunga', 0.00, 1305000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-05 17:00:00', '2026-08-19 17:46:38'),
(5917285, 34991, 110223, '99', 'Pengembalian daftar ulang SPMB an Khuzami Maizaun', 0.00, 23500000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-05 17:00:00', '2026-08-23 21:47:19'),
(5917286, 34992, 110214, '99', 'Pengembalian SPP Muhammad Ali Rasyid', 0.00, 3500000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-05 17:00:00', '2026-08-23 21:42:46'),
(5917287, 34993, 110206, '99', 'Kredit Kas Nota - Rehab TK Al Irsyad Kaliori Tahap 2', 0.00, 14077204.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-05 17:00:00', '2026-08-19 17:46:38'),
(5917288, 34995, 110206, '99', 'Kredit Kas Nota - Pembuatan ruang halaqah dan ruang  takmir', 0.00, 18221300.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-05 17:00:00', '2026-08-19 17:46:38'),
(5917289, 35003, 110206, '99', 'Kredit Kas Nota - DP Pembelian Alat dan Titik Lokasi SPPG Pekuncen dan Kalimanah', 0.00, 750050000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-08-19 17:46:38'),
(5917290, 35006, 110206, '99', 'Kredit Kas Nota - Biaya tes relawan dapur MBG', 0.00, 23299000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-08-19 17:46:38'),
(5917291, 35007, 110206, '99', 'Kredit Kas Nota - Gaji petugas PKSS bulan Januari 2026', 0.00, 90567587.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-08-19 17:46:38'),
(5917292, 35008, 110206, '99', 'Kredit Kas Nota - Gaji petugas OS IPS bulan Januari 2026', 0.00, 41612772.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-08-19 17:46:38'),
(5917293, 35009, 110206, '99', 'Kredit Kas Nota - Pengadaan Microphone dan Speaker PC Wanita', 0.00, 2938000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-08-19 17:46:38'),
(5917294, 35010, 110206, '99', 'Kredit Kas Nota - Pembayaran Kekurangan Biaya Pembangunan Dapur MBG Mafaza', 0.00, 126528000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-08-19 17:46:38'),
(5917295, 35011, 110206, '99', 'Kredit Kas Nota - Perbaikan Ringan gedung STIE', 0.00, 13261500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-08-19 17:46:38'),
(5917296, 35012, 110206, '99', 'Kredit Kas Nota - Pengadaan laptop tim LPT Ust Muhammad Iqbal', 0.00, 7300000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-08-19 17:46:38'),
(5917297, 35013, 110206, '99', 'Kredit Kas Nota - Makan siang SDM bulan Januari 2026', 0.00, 201231000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-08-19 17:46:38'),
(5917298, 35014, 110206, '99', 'Kredit Kas Nota - Lembur SDM', 0.00, 48000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-08-19 17:46:38'),
(5917299, 35015, 110206, '99', 'Kredit Kas Nota - Dana Sosial', 0.00, 500000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-08-19 17:46:38'),
(5917300, 35016, 110206, '99', 'Kredit Kas Nota - Jasa perantara alih kelola STIE', 0.00, 300025000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-10 17:00:00', '2026-08-19 17:46:38'),
(5917301, 35018, 110206, '99', 'Kredit Kas Nota - Pembelian kurma untuk SDM jelang Ramadhan', 0.00, 51032500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-09 17:00:00', '2026-08-19 17:46:38'),
(5917302, 35019, 110206, '99', 'Kredit Kas Nota - Fee Transport Delegasi Imam Tarawih untuk Rutan Banyumas', 0.00, 1350000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-09 17:00:00', '2026-08-19 17:46:38'),
(5917303, 35020, 110206, '99', 'Kredit Kas Nota - Gaji guru outsourcing', 0.00, 26905000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-10 17:00:00', '2026-08-19 17:46:38'),
(5917304, 35163, 110206, '99', 'Biaya kuliah S2 ust Sufyan', 0.00, 7965000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-11 17:00:00', '2026-08-23 21:36:34'),
(5917305, 35164, 110206, '99', 'Kredit Kas Nota - Bantuan peningkatan mushola kelurahan berkoh', 0.00, 13872500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-11 17:00:00', '2026-08-19 17:46:38'),
(5917306, 35165, 110206, '99', 'Kredit Kas Nota - Kekurangan biaya pembangunan dapur MBG AABS', 0.00, 125337000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-11 17:00:00', '2026-08-19 17:46:38'),
(5917307, 35166, 110206, '99', 'Kredit Kas Nota - Biaya sewa tanah dapur MBG Kedungbenda', 0.00, 160002500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-11 17:00:00', '2026-08-19 17:46:38'),
(5917308, 35168, 110206, '99', 'Bantuan Donasi Sahur Pandawa Jatiwinangun', 0.00, 1802500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-12 17:00:00', '2026-08-23 21:40:57'),
(5917309, 35169, 110206, '99', 'Kredit Kas Nota - Pembelian tirai PVC', 0.00, 25005000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-17 17:00:00', '2026-08-19 17:46:38'),
(5917310, 35170, 110206, '99', 'Kredit Kas Nota - Biaya pelatihan sertifikasi halal', 0.00, 13800000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-15 17:00:00', '2026-08-19 17:46:38'),
(5917311, 35171, 110206, '99', 'Iftar imam tarawih di masjid Al Irsyad', 0.00, 2325000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-17 17:00:00', '2026-08-23 21:41:21'),
(5917312, 35180, 110206, '99', 'Kredit Kas Nota - Pendampingan kegiatan iktikaf siswa', 0.00, 1032000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-19 17:00:00', '2026-08-19 17:46:38'),
(5917313, 35181, 110206, '99', 'Biaya notaris Yuliarti Purbalingga', 0.00, 2802500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-19 17:00:00', '2026-08-23 22:50:03'),
(5917314, 35184, 110206, '99', 'Kredit Kas Nota - Pembayaran karangan bunga dalam rangka hari jadi Kab Banyumas', 0.00, 502500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-22 17:00:00', '2026-08-19 17:46:38'),
(5917315, 35185, 110206, '99', 'Kredit Kas Nota - Biaya konsultan STIE', 0.00, 5000000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-22 17:00:00', '2026-08-19 17:46:38'),
(5917316, 35186, 110206, '99', 'Kredit Kas Nota - Pembayaran cetak buku panduan ibadah', 0.00, 42500000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-22 17:00:00', '2026-08-19 17:46:38'),
(5917317, 35187, 110206, '99', 'Kredit Kas Nota - Biaya pendaftaran', 0.00, 152195000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-22 17:00:00', '2026-08-19 17:46:38'),
(5917318, 35192, 110206, '99', 'Kredit Kas Nota - Bantuan Dukungan Mudik Gratis Banyumas 2026', 0.00, 10000000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-26 17:00:00', '2026-08-19 17:46:38'),
(5917319, 35193, 110206, '99', 'Kredit Kas Nota - Gaji bulan Februari 2026', 0.00, 2496092854.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-02-26 17:00:00', '2026-08-19 17:46:38'),
(5917320, 35200, 110206, '99', 'Kredit Kas Nota - Palet dapur MBG', 0.00, 3802500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-03-03 17:00:00', '2026-08-19 17:46:38'),
(5917321, 35201, 110206, '99', 'Kredit Kas Nota - Pembayaran Sondir Uji Tanah  lokasi STIE', 0.00, 11152500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-03-03 17:00:00', '2026-08-19 17:46:38'),
(5917322, 35212, 110206, '99', 'Biaya akta notaris Sewa Dapur MBG di SPPG Desa  Klapasawit Kec. Kalimanah Kab. Purbalingga', 0.00, 2002500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-08-23 23:03:17'),
(5917323, 35213, 110206, '99', 'Kredit Kas Nota - Sewa Tanah Dapur MBG  Termin 1 (2 tahun) Desa Klapasawit Kec. Kalimanah Kab.  Purbalingga', 0.00, 45002500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-08-19 17:46:38'),
(5917324, 35214, 110206, '99', 'Kredit Kas Nota - Pembuatan Plakat Souvenir PC', 0.00, 3002500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-08-19 17:46:38'),
(5917325, 35219, 110206, '99', 'Kredit Kas Nota - Biaya Operasional Pengawasan Pembangunan Dapur MBG', 0.00, 50002500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-08-19 17:46:38'),
(5917326, 35220, 110206, '99', 'Kredit Kas Nota - Gaji Pegawai Kontrak bulan Februari 2026 ust Fahmi Yusuf Koord. Dapur MBG Al Irsyad', 0.00, 10000000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-08-19 17:46:38'),
(5917327, 35240, 110206, '99', 'Kredit Kas Nota - Dana Sosial SDM', 0.00, 2500000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-08-19 17:46:38'),
(5917328, 35241, 110206, '99', 'Kredit Kas Nota - lembur SDM', 0.00, 19000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-08-19 17:46:38'),
(5917329, 35242, 110206, '99', 'Kredit Kas Nota - Makan siang SDM', 0.00, 100855500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-08-19 17:46:38'),
(5917330, 35243, 110206, '99', 'Kredit Kas Nota - Pengembalian biaya pendaftaran NIB 99267097', 0.00, 350000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-08-19 17:46:38'),
(5917331, 35244, 110206, '99', 'Kredit Kas Nota - Gaji petugas kebersihan dan satpam outsourcing IPS', 0.00, 45304959.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-08-19 17:46:38'),
(5917332, 35245, 110206, '99', 'Kredit Kas Nota - Gaji petugas PKSS', 0.00, 97979961.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-08-19 17:46:38'),
(5917333, 35246, 110206, '99', 'Kredit Kas Nota - Gaji guru outsourcing', 0.00, 19400000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-08-19 17:46:38'),
(5917334, 35247, 110206, '99', 'Kredit Kas Nota - Bantuan Bingkisan Idul Fitri 1447 H untuk Jamaah Pengajian PC Wanita', 0.00, 15900000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-03-09 17:00:00', '2026-08-19 17:46:38'),
(5917335, 35284, 110206, '99', 'Kredit Kas Nota - Biaya pembangunn dapur SPPG Kaliori termin 2', 0.00, 150002500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-04-02 17:00:00', '2026-08-19 17:46:38'),
(5917336, 35285, 110224, '99', 'Kredit Kas Nota - Perawatan masjid Al Irsyad', 0.00, 2949500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-04-02 17:00:00', '2026-08-19 17:46:38'),
(5917337, 49954, 110206, '99', 'Kredit Kas Nota - Pembangunan dapur SPPG Klapasawit Termin 2', 0.00, 150002500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-04-07 17:00:00', '2026-08-19 17:46:38'),
(5917338, 49955, 110206, '99', 'Kredit Kas Nota - Pembangunan dapur SPPG Banjaranyar Pekuncen Termin 2', 0.00, 150002500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-04-07 17:00:00', '2026-08-19 17:46:38'),
(5917339, 49956, 110206, '99', 'Kredit Kas Nota - Pembangunan dapur SPPG kaliori Kalibagor Termin 3', 0.00, 150002500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-04-07 17:00:00', '2026-08-19 17:46:38'),
(5917340, 233122, 110306, '99', 'Kredit Kas Nota - Dropping ke SMA IT', 0.00, 278597500.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 2, '2025-08-25 17:00:00', '2026-08-19 17:46:38'),
(5917341, 233193, 110206, '99', 'Kredit Kas Nota - Pembayaran DP Pembelian tanah Jl Bu ng Karno', 0.00, 880500000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-03-10 17:00:00', '2026-08-19 17:46:38'),
(5917342, 233196, 110206, '99', 'Kredit Kas Nota - Sewa lahan calon Dapur SPPG Banjararanyar Pekuncen', 0.00, 52502500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-03-12 17:00:00', '2026-08-19 17:46:38'),
(5917343, 233197, 110206, '99', 'Sewa lahan calon Dapur SPPG Karangtalun Kidul Purwojati', 0.00, 55002500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-03-12 17:00:00', '2026-08-23 23:02:56'),
(5917344, 233198, 110206, '99', 'Kredit Kas Nota - lembur persiapan berkas alih kelola STIE', 0.00, 4972500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-03-14 17:00:00', '2026-08-19 17:46:38'),
(5917345, 233201, 110206, '99', 'pembayaran Tahap 1 Pembelian Tanah Jalan Bung Karno', 0.00, 1000000000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-03-15 17:00:00', '2026-08-23 22:57:38'),
(5917346, 233202, 110206, '99', 'Kredit Kas Nota - Pembangunan dapur Pekuncen termin 1', 0.00, 150002500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-03-15 17:00:00', '2026-08-19 17:46:38'),
(5917347, 233203, 110206, '99', 'Kredit Kas Nota - Pembangunan dapur MBG kalibagor Termin 1', 0.00, 150002500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-03-15 17:00:00', '2026-08-19 17:46:38'),
(5917348, 233204, 110206, '99', 'Kredit Kas Nota - Pembangunan dapur Klapasawit Kalimanah Termin 1', 0.00, 150002500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-03-15 17:00:00', '2026-08-19 17:46:38'),
(5917349, 233205, 110206, '99', 'Kredit Kas Nota - THR bapak Gandung konsultan STIE', 0.00, 5000000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-03-16 17:00:00', '2026-08-19 17:46:38'),
(5917350, 233206, 110206, '99', 'Kredit Kas Nota - THR', 0.00, 781200000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-03-16 17:00:00', '2026-08-19 17:46:38'),
(5917351, 233207, 110206, '99', 'Kredit Kas Nota - Jasa pengurusan di notaris', 0.00, 752500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-03-18 17:00:00', '2026-08-19 17:46:38'),
(5917352, 233208, 110206, '99', 'Kredit Kas Nota - Pengembalian DP Pembelian Tanah Jalan bung karno', 0.00, 30002500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-03-18 17:00:00', '2026-08-19 17:46:38'),
(5917353, 233209, 110206, '99', 'Kredit Kas Nota - insentif lembur PC', 0.00, 6300000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-03-18 17:00:00', '2026-08-19 17:46:38'),
(5917354, 233210, 110206, '99', 'Kredit Kas Nota - Gaji', 0.00, 2526784567.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-03-29 17:00:00', '2026-08-19 17:46:38'),
(5917355, 233213, 110206, '99', 'operasional STIE Maret 2026', 0.00, 6235145.72, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-03-29 17:00:00', '2026-08-24 00:21:48'),
(5917356, 233234, 110224, '99', 'Kredit Kas Nota - Pembayaran rekening listrik masjid Al Irsyad', 0.00, 4170504.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-04-13 17:00:00', '2026-08-19 17:46:38'),
(5917357, 233246, 110206, '99', 'Kredit Kas Nota - Sewa SPPG Kedungbenda tahap 2', 0.00, 20002500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-08-19 17:46:38'),
(5917358, 233247, 110206, '99', 'Kredit Kas Nota - Pembayaran tahap 3 Pph sewa SPPG', 0.00, 20002500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-08-19 17:46:38'),
(5917359, 233253, 110206, '99', 'Kredit Kas Nota - Gaji OS IPS', 0.00, 47184743.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-04-09 17:00:00', '2026-08-19 17:46:38'),
(5917360, 233254, 110206, '99', 'Kredit Kas Nota - Gaji OS PKSS', 0.00, 99594533.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-04-09 17:00:00', '2026-08-19 17:46:38'),
(5917361, 233255, 110206, '99', 'Kredit Kas Nota - Gaji guru OS', 0.00, 10660000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-04-09 17:00:00', '2026-08-19 17:46:38'),
(5917362, 233256, 110206, '99', 'Kredit Kas Nota - Uang makan security', 0.00, 5430000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-04-09 17:00:00', '2026-08-19 17:46:38'),
(5917363, 233257, 110206, '99', 'Kredit Kas Nota - Makan siang SDM', 0.00, 20407500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-04-09 17:00:00', '2026-08-19 17:46:38'),
(5917364, 233258, 110206, '99', 'Kredit Kas Nota - Dansos', 0.00, 500000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-04-09 17:00:00', '2026-08-19 17:46:38'),
(5917365, 233261, 110206, '99', 'Kredit Kas Nota - DP Pembelian Alat dan Titik Lo kasi SPPG Kel Pwt Lor Kec Pwt Timur invoice No. 03016', 0.00, 375025000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-04-09 17:00:00', '2026-08-19 17:46:38'),
(5917366, 233264, 110206, '99', 'Kredit Kas Nota - Pembangunan dapur sppg Banjaranyar, klapasawit dan kaliori', 0.00, 450007500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-04-13 17:00:00', '2026-08-19 17:46:38'),
(5917367, 233279, 110206, '99', 'Kredit Kas Nota - makan siang pertemuan yayasan denga n perangkat kelurahan Bobosan', 0.00, 450000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-04-19 17:00:00', '2026-08-19 17:46:38'),
(5917368, 233280, 110206, '99', 'Kredit Kas Nota - Tali asih pengosongan lahan depan STIE utk Perangkat Desa dan Kecamatan', 0.00, 15000000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-04-21 17:00:00', '2026-08-19 17:46:38'),
(5917369, 233281, 110206, '99', 'Kredit Kas Nota - Dana Tali Asih Pengosongan Lahan depan STIE', 0.00, 190000000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-04-21 17:00:00', '2026-08-19 17:46:38'),
(5917370, 233284, 110206, '99', 'Kredit Kas Nota - biaya pembangunan dapur SPPG Kedungbenda', 0.00, 90502500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-04-24 17:00:00', '2026-08-19 17:46:38'),
(5917371, 233285, 110206, '99', 'Kredit Kas Nota - biaya pembangunan dapur SPPG Karangtalun', 0.00, 114002500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-04-24 17:00:00', '2026-08-19 17:46:38'),
(5917372, 233290, 110206, '99', 'Kredit Kas Nota - Pembayaran karangan bunga PC', 0.00, 1002500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-04-27 17:00:00', '2026-08-19 17:46:38'),
(5917373, 233305, 110206, '99', 'Kredit Kas Nota - pembangunan dapur SPPG Banjaranyar', 0.00, 150002500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-08-19 17:46:38'),
(5917374, 233308, 110206, '99', 'Kredit Kas Nota - Gaji', 0.00, 2767374628.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-08-19 17:46:38'),
(5917375, 233311, 110206, '99', 'Kredit Kas Nota - IB', 0.00, 328796200.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-08-19 17:46:38'),
(5917376, 282368, 110112, '88', 'Kredit Kas Nota - Materai & benda pos lain', 0.00, 150000.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-08-19 17:46:38'),
(5917377, 282849, 110112, '88', 'Kredit Kas Nota - Konsumsi rapat bulanan PC', 0.00, 334999.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-08-19 17:46:38'),
(5917378, 283173, 110112, '88', 'Kredit Kas Nota - Konsumsi rapat koperasi', 0.00, 80400.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-08-19 17:46:38'),
(5917379, 283351, 110112, '88', 'Kredit Kas Nota - Konsumsi kegiatan insidental', 0.00, 15000.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-08-19 17:46:38'),
(5917380, 284072, 110112, '88', 'Kredit Kas Nota - Amplop', 0.00, 14400.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-08-19 17:46:38'),
(5917381, 284379, 110112, '88', 'Kredit Kas Nota - Perawatan printer', 0.00, 87000.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-08-19 17:46:38'),
(5917382, 284604, 110112, '88', 'Kredit Kas Nota - Biaya lain-lain (pengurusan SKCK)', 0.00, 120000.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-08-19 17:46:38'),
(5917383, 284985, 110112, '88', 'Kredit Kas Nota - Konsumsi rapat koperasi', 0.00, 205999.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-08-19 17:46:38'),
(5917384, 285155, 110112, '88', 'Kredit Kas Nota - Materai & benda pos lain', 0.00, 401500.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-08-19 17:46:38'),
(5917385, 285516, 110112, '88', 'Kredit Kas Nota - Jasa percetakan', 0.00, 38000.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-08-19 17:46:38'),
(5917386, 285965, 110112, '88', 'Kredit Kas Nota - Konsumsi rapat PC (Ust Ali, lajnah media, lajnah dakwah)', 0.00, 104000.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-08-19 17:46:38'),
(5917387, 286410, 110112, '88', 'Kredit Kas Nota - Jasa percetakan buku bahasa arab', 0.00, 237999.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-08-19 17:46:38'),
(5917388, 286566, 110112, '88', 'Kredit Kas Nota - Konsumsi rapat PC dengan lajnah-lajnah', 0.00, 448559.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-08-19 17:46:38'),
(5917389, 286917, 110112, '88', 'Kredit Kas Nota - Tinta printer', 0.00, 930000.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-08-19 17:46:38'),
(5917390, 287027, 110112, '88', 'Kredit Kas Nota - Map PC (percetakan Prima)', 0.00, 1200000.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-08-19 17:46:38'),
(5917391, 287030, 111200, '88', 'Kredit Kas Nota - Pulsa dan transport bulan September 2025', 0.00, 4500000.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-08-19 17:46:38'),
(5917392, 287031, 111200, '88', 'Kredit Kas Nota - Pembayaran tagihan karangan bunga Milad ke 111', 0.00, 1002500.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 2, '2025-09-11 17:00:00', '2026-08-19 17:46:38'),
(5917393, 287032, 110112, '88', 'Kredit Kas Nota - Pembayaran hosting dan domain web PC', 0.00, 1050948.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 2, '2025-09-15 17:00:00', '2026-08-19 17:46:38'),
(5917394, 287033, 110112, '88', 'Kredit Kas Nota - Konsumsi rapat', 0.00, 450000.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-08-19 17:46:38'),
(5917395, 287034, 110112, '88', 'Kredit Kas Nota - stempel', 0.00, 70000.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-08-19 17:46:38'),
(5917396, 287035, 110112, '88', 'Kredit Kas Nota - ATK', 0.00, 377600.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 2, '2025-09-16 17:00:00', '2026-08-19 17:46:38'),
(5917397, 287036, 110112, '88', 'Kredit Kas Nota - Konsumsi tamu', 0.00, 76500.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 2, '2025-09-17 17:00:00', '2026-08-19 17:46:38'),
(5917398, 287037, 110112, '88', 'Kredit Kas Nota - Konsumsi rapat', 0.00, 98000.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 2, '2025-09-19 17:00:00', '2026-08-19 17:46:38'),
(5917399, 287038, 110112, '88', 'Kredit Kas Nota - Konsumsi rapat', 0.00, 228000.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 2, '2025-09-21 17:00:00', '2026-08-19 17:46:38'),
(5917400, 287039, 110112, '88', 'Kredit Kas Nota - Konsumsi rapat', 0.00, 102000.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 2, '2025-09-22 17:00:00', '2026-08-19 17:46:38'),
(5917401, 287040, 110112, '88', 'Kredit Kas Nota - Konsumsi rapat', 0.00, 259000.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 2, '2025-09-24 17:00:00', '2026-08-19 17:46:38'),
(5917402, 287041, 110112, '88', 'Kredit Kas Nota - Lanyard dan casing cocard pegawai PC', 0.00, 135000.00, '2026-08-19 17:46:38', '2025', NULL, NULL, 2, '2025-09-25 17:00:00', '2026-08-19 17:46:38'),
(5917403, 638064, 110224, '99', 'Kredit Kas Nota - Pembayaran rekening listrik masjid Al Irsyad', 0.00, 2102300.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-05-12 17:00:00', '2026-08-19 17:46:38'),
(5917404, 638071, 110307, '99', 'Kredit Kas Nota - Pengembalian daftar ulang siswa an Ahmad Azzihnu SMA IT', 0.00, 18402500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-08-19 17:46:38'),
(5917405, 638074, 110206, '99', 'Kredit Kas Nota - Pengembalian dana SPMB an Muhammad Falih Zuhdi Trf Ke - ALMIYA SAFITRI', 0.00, 1875000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-05-01 17:00:00', '2026-08-19 17:46:38'),
(5917406, 638075, 110206, '99', 'Kredit Kas Nota - biaya pra survey Yayasan Al Irsyad', 0.00, 752500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-05-01 17:00:00', '2026-08-19 17:46:38'),
(5917407, 638077, 110206, '99', 'Kredit Kas Nota - biaya pembangunan dapur SPPG Karangtalun Kidul Purwojati Termin 2', 0.00, 114002500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-05-05 17:00:00', '2026-08-19 17:46:38'),
(5917408, 638078, 110206, '99', 'Kredit Kas Nota - pembangunan dapur SPPG Kedungbenda Kemangkon termin 3', 0.00, 90502500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-05-05 17:00:00', '2026-08-19 17:46:38'),
(5917409, 638079, 110206, '99', 'Kredit Kas Nota - karangan bunga PC utk bpk Widodo Sugiri ST', 0.00, 502500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-05-07 17:00:00', '2026-08-19 17:46:38'),
(5917410, 638084, 110206, '99', 'Kredit Kas Nota - Makan siang SDM', 0.00, 190720150.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-08-19 17:46:38'),
(5917411, 638087, 110206, '99', 'Kredit Kas Nota - Dana Sosial SDM', 0.00, 3000000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-08-19 17:46:38'),
(5917412, 638088, 110206, '99', 'Kredit Kas Nota - Partisipasi konferensi internatioan al Trf Ke - LPT AL IRSYAD PURWOKERTO', 0.00, 12900000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-08-19 17:46:38'),
(5917413, 638089, 110206, '99', 'Kredit Kas Nota - Sewa hosting', 0.00, 5162500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-08-19 17:46:38'),
(5917414, 638090, 110206, '99', 'Kredit Kas Nota - Gaji OS IPS', 0.00, 47007864.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-08-19 17:46:38'),
(5917415, 638091, 110206, '99', 'Kredit Kas Nota - Gaji guru outsourcing', 0.00, 23950000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-08-19 17:46:38'),
(5917416, 638092, 110206, '99', 'Kredit Kas Nota - uang makan security', 0.00, 4280000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-08-19 17:46:38'),
(5917417, 638097, 110206, '99', 'Kredit Kas Nota - Pembayaran jasa konsultan perencanaan dan pendampingan pengajuan PBG gedung 5 lt STIE Tahap 1-4', 0.00, 116252500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-05-13 17:00:00', '2026-08-19 17:46:38'),
(5917418, 638102, 110206, '99', 'Kredit Kas Nota - pembangunan dapur SPPG Klapasawit Kalimanah Termin 4', 0.00, 150002500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-05-14 17:00:00', '2026-08-19 17:46:38'),
(5917419, 638103, 110206, '99', 'Kredit Kas Nota - pembangunan dapur SPPG Kedungbenda Kemangkon termin 3', 0.00, 90502500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-05-14 17:00:00', '2026-08-19 17:46:38'),
(5917420, 638104, 110206, '99', 'Kredit Kas Nota - Pembangunan dapur SPPG Karangtalun Kidul Purwojati termin 3', 0.00, 114002500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-05-14 17:00:00', '2026-08-19 17:46:38'),
(5917421, 638121, 110206, '99', 'Kredit Kas Nota - Pembayaran termin 4 pembangunan dapur Karangtalun Kidul Purwojati', 0.00, 114002500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-05-25 17:00:00', '2026-08-19 17:46:38'),
(5917422, 638122, 110206, '99', 'Kredit Kas Nota - Pembangunan termin 4 dapur Kedungbenda Kemangkon', 0.00, 90502500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-05-25 17:00:00', '2026-08-19 17:46:38'),
(5917423, 638123, 110206, '99', 'Kredit Kas Nota - pembayaran DP Pembelian Tanah Jalan Bung Karno', 0.00, 863075000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-05-25 17:00:00', '2026-08-19 17:46:38'),
(5917424, 638134, 110206, '99', 'Kredit Kas Nota - Gaji', 0.00, 2582906041.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-05-30 17:00:00', '2026-08-19 17:46:38'),
(5917425, 638135, 110206, '99', 'Kredit Kas Nota - gaji petugas PKSS April 2026', 0.00, 100792003.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-08-19 17:46:38'),
(5917426, 2177797, 110206, '99', 'Kredit Kas Nota - Pelunasan Pembelian Paket Peralatan Dapur SPPG Banjaranyar', 0.00, 375025000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-06-02 17:00:00', '2026-08-19 17:46:38'),
(5917427, 2177798, 110206, '99', 'Kredit Kas Nota - Pelunasan Pembelian Paket Peralatan Dapur SPPG  Kaliori', 0.00, 375025000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-06-02 17:00:00', '2026-08-19 17:46:38'),
(5917428, 2177800, 110206, '99', 'Kredit Kas Nota - Pencairan 50% Termin 5 Pembangunan SPPG Dapur MBG (Kaliori dan Banjaranyar)', 0.00, 150005000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-06-03 17:00:00', '2026-08-19 17:46:38'),
(5917429, 2177803, 110206, '99', 'Kredit Kas Nota - pembayaran DP 50 persen Pembelian Tanah Jalan Bung Karno', 0.00, 346750000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-06-04 17:00:00', '2026-08-19 17:46:38'),
(5917430, 2177808, 110206, '99', 'Kredit Kas Nota - Pembayaran Billing PPh Tanah STIE', 0.00, 50000000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-06-04 17:00:00', '2026-08-19 17:46:38'),
(5917431, 2177811, 110206, '99', 'Kredit Kas Nota - Pembayaran DP 50 persen MAXHUB sejumlah 23 unit', 0.00, 517525000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-06-07 17:00:00', '2026-08-19 17:46:38'),
(5917432, 2177812, 110206, '99', 'Kredit Kas Nota - Pembayaran Pajak BPHTB dan PPh', 0.00, 1047538975.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-06-07 17:00:00', '2026-08-19 17:46:38'),
(5917433, 2455383, 110206, '99', 'biaya PNPB Pertek', 0.00, 39013000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-06-07 17:00:00', '2026-08-24 00:42:43'),
(5917434, 2456032, 110206, '99', 'Pembayaran Tahap 2 Pembelian Tanah STIE', 0.00, 5500025000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-06-08 17:00:00', '2026-08-21 01:31:49'),
(5917435, 2685758, 110206, '99', 'pembayaran Biaya Akta dan Balik Nam a Tanah STIE', 0.00, 114501735.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-06-10 17:00:00', '2026-08-24 04:41:09'),
(5917436, 2685765, 110206, '99', 'Kredit Kas Nota - Makan siang SDM bulan Mei 2026', 0.00, 117327300.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-08-19 17:46:38'),
(5917437, 2685766, 110206, '99', 'Kredit Kas Nota - dana sosial SDM Bulan Mei 2026', 0.00, 3000000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-08-19 17:46:38'),
(5917438, 2685767, 110206, '99', 'Kredit Kas Nota - Gaji petugas IPS', 0.00, 48214801.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-08-19 17:46:38'),
(5917439, 2685774, 110206, '99', 'Kredit Kas Nota - Fee Audit Tahap 1 atas Laporan Keuangan tahun buku 2025', 0.00, 15000000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-08-19 17:46:38'),
(5917440, 2685777, 110206, '99', 'Kredit Kas Nota - Gaji guru outsourcing', 0.00, 26735000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-08-19 17:46:38'),
(5917441, 2685778, 110206, '99', 'Kredit Kas Nota - gaji petugas PKSS', 0.00, 96297329.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-08-19 17:46:38'),
(5917442, 2685779, 110206, '99', 'Kredit Kas Nota - Uang makan security bulan Mei 2026', 0.00, 4780000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-08-19 17:46:38'),
(5917443, 2685780, 110206, '99', 'Kredit Kas Nota - Biaya Konsultan Dapur MBG AABS dan Mafaza', 0.00, 100002500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-08-19 17:46:38'),
(5917444, 2685785, 110206, '99', 'Kredit Kas Nota - Pencairan 50% Termin 5 Pembangunan SPPG Dapur MBG Klapasawit Kedungbenda Karangtalun', 0.00, 177257500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-06-17 17:00:00', '2026-08-19 17:46:38'),
(5917445, 2685791, 110206, '99', 'Kredit Kas Nota - Pembayaran Tahap V Jasa Konsultansi Perencanaan dan Pendampingan Pengajuan PBG Gedung 5 lantai STIE', 0.00, 23252500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-06-18 17:00:00', '2026-08-19 17:46:38'),
(5917446, 3194525, 110206, '99', 'Kredit Kas Nota - Pembelian motor inventaris MBG Mafaza', 0.00, 19702500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-06-22 17:00:00', '2026-08-19 17:46:38'),
(5917447, 3194526, 110206, '99', 'Kredit Kas Nota - Pembelian kemeja PC 2 buah untuk ust Sodikun dan ust Totok', 0.00, 602500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-06-22 17:00:00', '2026-08-19 17:46:38'),
(5917448, 3194527, 110206, '99', 'Kredit Kas Nota - Jasa perantara pembelian tanah', 0.00, 60561500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-06-24 17:00:00', '2026-08-19 17:46:38'),
(5917449, 3194530, 110206, '99', 'Kredit Kas Nota - Gaji', 0.00, 3600857786.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-06-26 17:00:00', '2026-08-19 17:46:38'),
(5917450, 3296178, 110224, '99', 'Kredit Kas Nota - listrik masjid Al Irsyad', 0.00, 2102300.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-06-29 17:00:00', '2026-08-19 17:46:38'),
(5917451, 4667805, 110206, '99', 'Kredit Kas Nota - Seragam SDM', 0.00, 230800000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-07-01 17:00:00', '2026-08-19 17:46:38'),
(5917452, 4769911, 110206, '99', 'Kredit Kas Nota - Seragam SDM hari Rabu', 0.00, 83150000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-07-01 17:00:00', '2026-08-19 17:46:38');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5917453, 4769917, 110206, '99', 'Kredit Kas Nota - Uang Muka Dana Operasional SPPG Dapur MBG', 0.00, 100002500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-07-03 17:00:00', '2026-08-19 17:46:38'),
(5917454, 4770137, 110206, '99', 'Gaji petugas OS IPS', 0.00, 46685739.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-08-25 07:11:14'),
(5917455, 4770254, 110206, '99', 'Kredit Kas Nota - pembayaran PPh 23 atas invoice IPS', 0.00, 196732.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-08-19 17:46:38'),
(5917456, 4871560, 110206, '99', 'Kredit Kas Nota - Pembayaran 10 plakat untuk lajnah media dan humas', 0.00, 3002500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-08-19 17:46:38'),
(5917457, 4871561, 110206, '99', 'Gaji Petugas PKSS bulan Juni 2026', 0.00, 109090531.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-08-25 07:14:57'),
(5917458, 4871562, 110206, '99', 'Kredit Kas Nota - Pengembalian daftar ulang an  Syafiq Royyan Mumtaz  dan Arafa Zidni Gibran Al Aziz', 0.00, 10205000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-08-19 17:46:38'),
(5917459, 4968931, 110206, '99', 'Kredit Kas Nota - Gaji guru outsourcing bulan Juni 2026', 0.00, 2902500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-08-19 17:46:38'),
(5917460, 4968934, 110111, '99', 'Kredit Kas Nota - Operasional dapur SPPG Grendeng', 0.00, 32109756.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-07-09 17:00:00', '2026-08-19 17:46:38'),
(5917461, 5194050, 110206, '99', 'Kredit Kas Nota - Biaya akta notaris', 0.00, 502500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-07-15 17:00:00', '2026-08-19 17:46:38'),
(5917462, 5194051, 110206, '99', 'Kredit Kas Nota - Pelunasan pembangunan dapur 5 SPPG', 0.00, 327262500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-07-15 17:00:00', '2026-08-19 17:46:38'),
(5917463, 5194052, 110206, '99', 'Kredit Kas Nota - Dana sosial SDM bulan Juni 2026', 0.00, 7000000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-07-16 17:00:00', '2026-08-19 17:46:38'),
(5917464, 5194053, 110206, '99', 'Kredit Kas Nota - Honor Keamanan SPPG Dapur MBG', 0.00, 7980000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-07-16 17:00:00', '2026-08-19 17:46:38'),
(5917465, 5194056, 110206, '99', 'Kredit Kas Nota - Uang makan security bulan Juni 2026', 0.00, 4560000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-07-16 17:00:00', '2026-08-19 17:46:38'),
(5917466, 5297357, 110111, '99', 'Kredit Kas Nota - Pelatihan guru PAI , Al Quran dan Bahasa Arab', 0.00, 3789460.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-07-19 17:00:00', '2026-08-19 17:46:38'),
(5917467, 5393982, 110206, '99', 'Kredit Kas Nota - Makan siang SDM bulan Juni 2026', 0.00, 93973200.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-07-20 17:00:00', '2026-08-19 17:46:38'),
(5917468, 5393983, 110206, '99', 'Kredit Kas Nota - Makan siang SDM piket liburan', 0.00, 1060000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-07-20 17:00:00', '2026-08-19 17:46:38'),
(5917469, 5587155, 110111, '99', 'Kredit Kas Nota - Perjalanan dinas ust Agus Tardian ke PCW Jember', 0.00, 1765000.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-07-22 17:00:00', '2026-08-19 17:46:38'),
(5917470, 5594626, 110206, '99', 'Kredit Kas Nota - Pengembalian biaya daftar ulang an Firas Nurahmada Saputra SMP Boarding', 0.00, 12502500.00, '2026-08-19 17:46:38', '2026', NULL, NULL, 2, '2026-07-22 17:00:00', '2026-08-19 17:46:38'),
(5917585, 8384407, 110214, '99', 'Pendapatan SPP', 7668908500.00, 0.00, '2026-08-20 01:52:41', '2025', NULL, NULL, 2, '2025-07-30 17:00:00', '2026-08-20 01:52:41'),
(5917586, 8384407, 421100, '99', 'Pendapatan SPP', 0.00, 7668908500.00, '2026-08-20 01:52:41', '2025', NULL, NULL, 2, '2025-07-30 17:00:00', '2026-08-20 01:52:41'),
(5917587, 8384409, 110206, '99', 'Transfer ke unit', 0.00, 3293000.00, '2026-08-20 06:28:34', '2026', NULL, NULL, 2, '2026-08-19 17:00:00', '2026-08-20 06:28:34'),
(5917588, 8384408, 110111, '88', 'Penerimaan dari transfer', 3293000.00, 0.00, '2026-08-20 06:28:34', '2026', NULL, NULL, 2, '2026-08-19 17:00:00', '2026-08-20 06:28:34'),
(5917589, 8384411, 110206, '99', 'Transfer ke unit', 0.00, 45000000.00, '2026-08-20 06:30:30', '2026', NULL, NULL, 2, '2026-08-19 17:00:00', '2026-08-20 06:30:30'),
(5917590, 8384410, 110111, '88', 'Penerimaan dari transfer', 45000000.00, 0.00, '2026-08-20 06:30:30', '2026', NULL, NULL, 2, '2026-08-19 17:00:00', '2026-08-20 06:30:30'),
(5917591, 8384413, 110206, '99', 'Transfer ke unit', 0.00, 2730000.00, '2026-08-20 06:32:44', '2026', NULL, NULL, 2, '2026-08-19 17:00:00', '2026-08-20 06:32:44'),
(5917592, 8384412, 110111, '88', 'Penerimaan dari transfer', 2730000.00, 0.00, '2026-08-20 06:32:44', '2026', NULL, NULL, 2, '2026-08-19 17:00:00', '2026-08-20 06:32:44'),
(5917593, 8384415, 110206, '99', 'Transfer ke unit', 0.00, 218555000.00, '2026-08-20 06:35:27', '2026', NULL, NULL, 2, '2026-08-19 17:00:00', '2026-08-20 06:35:27'),
(5917594, 8384414, 110111, '88', 'Penerimaan dari transfer', 218555000.00, 0.00, '2026-08-20 06:35:27', '2026', NULL, NULL, 2, '2026-08-19 17:00:00', '2026-08-20 06:35:27'),
(5917595, 8384417, 110206, '99', 'Transfer ke unit', 0.00, 126750000.00, '2026-08-20 06:37:04', '2026', NULL, NULL, 2, '2026-08-19 17:00:00', '2026-08-20 06:37:04'),
(5917596, 8384416, 110111, '88', 'Penerimaan dari transfer', 126750000.00, 0.00, '2026-08-20 06:37:04', '2026', NULL, NULL, 2, '2026-08-19 17:00:00', '2026-08-20 06:37:04'),
(5918071, 19, 110306, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi BSI', 0.00, 15000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2026-08-20 18:34:19'),
(5918072, 25, 110214, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Pajak', 0.00, 314929.84, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-06-30 17:00:00', '2026-08-20 18:34:19'),
(5918073, 26, 110214, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 10000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-07-01 17:00:00', '2026-08-20 18:34:19'),
(5918074, 27, 110214, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-07-03 17:00:00', '2026-08-20 18:34:19'),
(5918075, 43, 110223, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Pajak', 0.00, 7268785.44, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-07-27 17:00:00', '2026-08-20 18:34:19'),
(5918076, 46, 110223, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2026-08-20 18:34:19'),
(5918077, 49, 110224, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2026-08-20 18:34:19'),
(5918078, 50, 110225, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2026-08-20 18:34:19'),
(5918079, 52, 110307, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2026-08-20 18:34:19'),
(5918080, 61, 110306, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2026-08-20 18:34:19'),
(5918081, 62, 110214, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Pajak', 0.00, 648665.63, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-07-31 17:00:00', '2026-08-20 18:34:19'),
(5918082, 64, 110214, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 10000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-08-01 17:00:00', '2026-08-20 18:34:19'),
(5918083, 65, 110214, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-08-03 17:00:00', '2026-08-20 18:34:19'),
(5918084, 94, 110214, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Pajak', 0.00, 645677.74, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2026-08-20 18:34:19'),
(5918087, 101, 110224, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi BSI', 0.00, 15000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2026-08-20 18:34:19'),
(5918088, 102, 110225, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi BSI', 0.00, 15000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2026-08-20 18:34:19'),
(5918089, 106, 110307, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi BSI', 0.00, 15000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2026-08-20 18:34:19'),
(5918090, 115, 110306, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2026-08-20 18:34:19'),
(5918091, 117, 110214, '99', 'Kredit Kas Penyesuaian - Penyesuaian: By. Adm. BSMNet AUG 25', 0.00, 10000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-09-01 17:00:00', '2026-08-20 18:34:19'),
(5918092, 119, 110214, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-09-03 17:00:00', '2026-08-20 18:34:19'),
(5918093, 146, 110214, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Pajak', 0.00, 387602.94, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2026-08-20 18:34:19'),
(5918094, 149, 110223, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Pajak', 0.00, 7438667.66, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2026-08-20 18:34:19'),
(5918095, 152, 110223, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2026-08-20 18:34:19'),
(5918096, 153, 110225, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2026-08-20 18:34:19'),
(5918097, 155, 110307, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi BSI', 0.00, 15000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2026-08-20 18:34:19'),
(5918098, 156, 110206, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 10000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2026-08-20 18:34:19'),
(5918099, 160, 110206, '99', 'Kredit Kas Penyesuaian - Penyesuaian: pajak', 0.00, 2996945.03, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2026-08-20 18:34:19'),
(5918100, 169, 110306, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-10-30 17:00:00', '2026-08-20 18:34:19'),
(5918101, 170, 110214, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 10000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-10-01 17:00:00', '2026-08-20 18:34:19'),
(5918102, 173, 110214, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-10-04 17:00:00', '2026-08-20 18:34:19'),
(5918103, 34778, 110306, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-08-20 18:34:19'),
(5918104, 34779, 110214, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya adm BSI net oct 2025', 0.00, 10000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-11-01 17:00:00', '2026-08-20 18:34:19'),
(5918105, 34780, 110214, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-11-05 17:00:00', '2026-08-20 18:34:19'),
(5918106, 34781, 110214, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Pajak', 0.00, 454468.45, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-08-20 18:34:19'),
(5918107, 34785, 110223, '99', 'Kredit Kas Penyesuaian - Penyesuaian: denda', 0.00, 25000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-11-13 17:00:00', '2026-08-20 18:34:19'),
(5918108, 34789, 110224, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-08-20 18:34:19'),
(5918109, 34790, 110225, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-08-20 18:34:19'),
(5918110, 34793, 110307, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-08-20 18:34:19'),
(5918111, 34801, 110206, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 10000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-11-05 17:00:00', '2026-08-20 18:34:19'),
(5918112, 34823, 110206, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Pajak', 0.00, 1283460.40, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-08-20 18:34:19'),
(5918113, 34827, 110306, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-12-30 17:00:00', '2026-08-20 18:34:19'),
(5918114, 34828, 110214, '99', 'Kredit Kas Penyesuaian - Penyesuaian: By. Adm. BSINet NOV 25', 0.00, 10000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-12-01 17:00:00', '2026-08-20 18:34:19'),
(5918115, 34829, 110214, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-12-02 17:00:00', '2026-08-20 18:34:19'),
(5918116, 34831, 110214, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Pajak', 0.00, 718959.20, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-12-30 17:00:00', '2026-08-20 18:34:19'),
(5918117, 34834, 110223, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-12-30 17:00:00', '2026-08-20 18:34:19'),
(5918118, 34836, 110224, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-12-30 17:00:00', '2026-08-20 18:34:19'),
(5918119, 34839, 110214, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Pajak', 0.00, 335808.13, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-10-30 17:00:00', '2026-08-20 18:34:19'),
(5918120, 34841, 110223, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Pajak', 0.00, 6812416.46, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-10-27 17:00:00', '2026-08-20 18:34:19'),
(5918121, 34842, 110223, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-10-30 17:00:00', '2026-08-20 18:34:19'),
(5918122, 150, 110224, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2026-08-20 18:34:19'),
(5918123, 34843, 110224, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-10-30 17:00:00', '2026-08-20 18:34:19'),
(5918124, 34844, 110225, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-10-30 17:00:00', '2026-08-20 18:34:19'),
(5918125, 34845, 110307, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-10-30 17:00:00', '2026-08-20 18:34:19'),
(5918126, 34846, 110206, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 10000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-10-30 17:00:00', '2026-08-20 18:34:19'),
(5918127, 34847, 110206, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Pajak', 0.00, 2078593.69, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-10-30 17:00:00', '2026-08-20 18:34:19'),
(5918128, 34849, 110225, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-12-30 17:00:00', '2026-08-20 18:34:19'),
(5918129, 34853, 110307, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-12-30 17:00:00', '2026-08-20 18:34:19'),
(5918130, 34854, 110206, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 10000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-12-02 17:00:00', '2026-08-20 18:34:19'),
(5918131, 34882, 110206, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Pajak', 0.00, 1347339.22, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-12-30 17:00:00', '2026-08-20 18:34:19'),
(5918132, 34903, 110206, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 10000.00, '2026-08-20 18:34:19', '2026', NULL, NULL, 1, '2026-01-01 17:00:00', '2026-08-20 18:34:19'),
(5918133, 34885, 110214, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 10000.00, '2026-08-20 18:34:19', '2026', NULL, NULL, 1, '2026-01-02 17:00:00', '2026-08-20 18:34:19'),
(5918134, 34904, 110214, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2026', NULL, NULL, 1, '2026-01-02 17:00:00', '2026-08-20 18:34:19'),
(5918135, 34913, 110223, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-08-20 18:34:19'),
(5918136, 34966, 110206, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Pajak', 0.00, 1055158.64, '2026-08-20 18:34:19', '2026', NULL, NULL, 3, '2026-01-30 17:00:00', '2026-08-20 18:34:19'),
(5918137, 34969, 110306, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2026', NULL, NULL, 3, '2026-01-30 17:00:00', '2026-08-20 18:34:19'),
(5918138, 34973, 110214, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Pajak', 0.00, 375723.10, '2026-08-20 18:34:19', '2026', NULL, NULL, 3, '2026-01-30 17:00:00', '2026-08-20 18:34:19'),
(5918139, 34975, 110223, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2026', NULL, NULL, 3, '2026-01-30 17:00:00', '2026-08-20 18:34:19'),
(5918140, 34977, 110224, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2026', NULL, NULL, 3, '2026-01-30 17:00:00', '2026-08-20 18:34:19'),
(5918141, 34978, 110225, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2026', NULL, NULL, 3, '2026-01-30 17:00:00', '2026-08-20 18:34:19'),
(5918142, 34979, 110307, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2026', NULL, NULL, 3, '2026-01-30 17:00:00', '2026-08-20 18:34:19'),
(5918143, 233129, 110306, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2026', NULL, NULL, 3, '2026-02-27 17:00:00', '2026-08-20 18:34:19'),
(5918144, 233134, 110214, '99', 'Kredit Kas Penyesuaian - Penyesuaian: biaya administrasi dan bsi net', 0.00, 25000.00, '2026-08-20 18:34:19', '2026', NULL, NULL, 3, '2026-02-02 17:00:00', '2026-08-20 18:34:19'),
(5918145, 233135, 110214, '99', 'Kredit Kas Penyesuaian - Penyesuaian: pajak bunga', 0.00, 502064.61, '2026-08-20 18:34:19', '2026', NULL, NULL, 3, '2026-02-27 17:00:00', '2026-08-20 18:34:19'),
(5918146, 233137, 110223, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2026', NULL, NULL, 3, '2026-02-27 17:00:00', '2026-08-20 18:34:19'),
(5918147, 233138, 110224, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2026', NULL, NULL, 3, '2026-02-27 17:00:00', '2026-08-20 18:34:19'),
(5918148, 233140, 110225, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2026', NULL, NULL, 3, '2026-02-27 17:00:00', '2026-08-20 18:34:19'),
(5918149, 233141, 110307, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2026', NULL, NULL, 3, '2026-02-27 17:00:00', '2026-08-20 18:34:19'),
(5918150, 233142, 110206, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 10000.00, '2026-08-20 18:34:19', '2026', NULL, NULL, 3, '2026-02-02 17:00:00', '2026-08-20 18:34:19'),
(5918151, 233154, 110206, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Bagi Hasil BSM', 0.00, 395279.40, '2026-08-20 18:34:19', '2026', NULL, NULL, 3, '2026-02-27 17:00:00', '2026-08-20 18:34:19'),
(5918152, 233159, 110306, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2026', NULL, NULL, 3, '2026-03-30 17:00:00', '2026-08-20 18:34:19'),
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(5918154, 233161, 110214, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Pajak', 0.00, 392635.73, '2026-08-20 18:34:19', '2026', NULL, NULL, 3, '2026-03-30 17:00:00', '2026-08-20 18:34:19'),
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(5918158, 233175, 110307, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2026', NULL, NULL, 3, '2026-03-30 17:00:00', '2026-08-20 18:34:19'),
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(5918164, 233233, 110223, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2026', NULL, NULL, 3, '2026-04-29 17:00:00', '2026-08-20 18:34:19'),
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(5918168, 233248, 110206, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 10000.00, '2026-08-20 18:34:19', '2026', NULL, NULL, 3, '2026-04-02 17:00:00', '2026-08-20 18:34:19'),
(5918169, 233313, 110206, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Pajak', 0.00, 162170.84, '2026-08-20 18:34:19', '2026', NULL, NULL, 3, '2026-04-29 17:00:00', '2026-08-20 18:34:19'),
(5918170, 638048, 110306, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2026', NULL, NULL, 3, '2026-05-29 17:00:00', '2026-08-20 18:34:19'),
(5918171, 638049, 110214, '99', 'Kredit Kas Penyesuaian - Penyesuaian: By. Adm. BSINet', 0.00, 10000.00, '2026-08-20 18:34:19', '2026', NULL, NULL, 3, '2026-05-01 17:00:00', '2026-08-20 18:34:19'),
(5918172, 638050, 110214, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2026', NULL, NULL, 3, '2026-05-02 17:00:00', '2026-08-20 18:34:19'),
(5918173, 638059, 110214, '99', 'Kredit Kas Penyesuaian - Penyesuaian: pajak bunga', 0.00, 664572.35, '2026-08-20 18:34:19', '2026', NULL, NULL, 3, '2026-05-29 17:00:00', '2026-08-20 18:34:19'),
(5918174, 638061, 110223, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2026', NULL, NULL, 3, '2026-05-29 17:00:00', '2026-08-20 18:34:19'),
(5918175, 638066, 110224, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2026', NULL, NULL, 3, '2026-05-29 17:00:00', '2026-08-20 18:34:19'),
(5918176, 638067, 110225, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 15000.00, '2026-08-20 18:34:19', '2026', NULL, NULL, 3, '2026-05-29 17:00:00', '2026-08-20 18:34:19'),
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(5918178, 638076, 110206, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 10000.00, '2026-08-20 18:34:19', '2026', NULL, NULL, 3, '2026-05-02 17:00:00', '2026-08-20 18:34:19'),
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(5918182, 3560328, 111200, '99', 'Kredit Kas Penyesuaian - Penyesuaian: pajak bunga', 0.00, 182.69, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2026-08-20 18:34:19'),
(5918183, 3562918, 111200, '99', 'Kredit Kas Penyesuaian - Penyesuaian: Biaya Administrasi', 0.00, 10000.00, '2026-08-20 18:34:19', '2025', NULL, NULL, 1, '2025-10-04 17:00:00', '2026-08-20 18:34:19'),
(5918185, 98, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 7379013.44, 0.00, '2026-08-23 19:43:03', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2026-08-23 19:43:03'),
(5918186, 98, 110223, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (715 269 6536)', 0.00, 7379013.44, '2026-08-23 19:43:03', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2026-08-23 19:43:03'),
(5918187, 99, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-08-23 19:58:07', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2026-08-23 19:58:07'),
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(5918189, 8384418, 570156, '99', 'Gaji OS PKSS Desember 2025', 76183538.00, 0.00, '2026-08-23 22:44:09', '2026', NULL, 110206, 2, '2026-01-14 17:00:00', '2026-08-23 22:44:09'),
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(5918195, 8384421, 110214, '99', 'Pendapatan SPP', 2441735000.00, 0.00, '2026-08-24 00:35:35', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-08-24 00:35:35'),
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(5918203, 8384425, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-08-24 19:53:47', '2026', NULL, NULL, 3, '2026-06-29 17:00:00', '2026-08-24 19:53:47'),
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(5918206, 8384426, 110225, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (718 800 0163)', 0.00, 15000.00, '2026-08-24 19:55:37', '2026', NULL, NULL, 3, '2026-06-29 17:00:00', '2026-08-24 19:55:37'),
(5918207, 8384427, 110224, '99', 'Penerimaan infak masjid', 187874.00, 0.00, '2026-08-24 19:57:35', '2026', NULL, NULL, 2, '2026-06-29 17:00:00', '2026-08-24 19:57:35'),
(5918208, 8384427, 450200, '99', 'Penerimaan infak masjid', 0.00, 187874.00, '2026-08-24 19:57:35', '2026', NULL, NULL, 2, '2026-06-29 17:00:00', '2026-08-24 19:57:35'),
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(5918210, 8384428, 110224, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (710 780 2511)', 0.00, 15000.00, '2026-08-24 20:06:55', '2026', NULL, NULL, 3, '2026-06-29 17:00:00', '2026-08-24 20:06:55'),
(5918211, 8384429, 110223, '99', 'Pendapatan SPP', 397420000.00, 0.00, '2026-08-24 20:08:07', '2026', NULL, NULL, 2, '2026-06-29 17:00:00', '2026-08-24 20:08:07'),
(5918212, 8384429, 421100, '99', 'Pendapatan SPP', 0.00, 397420000.00, '2026-08-24 20:08:07', '2026', NULL, NULL, 2, '2026-06-29 17:00:00', '2026-08-24 20:08:07'),
(5918213, 8384430, 110223, '99', 'Saldo Pengeluaran PPDB 2025 2026', 574555.00, 0.00, '2026-08-24 20:09:41', '2026', NULL, NULL, 2, '2026-06-24 17:00:00', '2026-08-24 20:09:41'),
(5918214, 8384430, 450300, '99', 'Saldo Pengeluaran PPDB 2025 2026', 0.00, 574555.00, '2026-08-24 20:09:41', '2026', NULL, NULL, 2, '2026-06-24 17:00:00', '2026-08-24 20:09:41'),
(5918215, 8384431, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-08-24 20:10:27', '2026', NULL, NULL, 3, '2026-06-29 17:00:00', '2026-08-24 20:10:27'),
(5918216, 8384431, 110223, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (715 269 6536)', 0.00, 15000.00, '2026-08-24 20:10:27', '2026', NULL, NULL, 3, '2026-06-29 17:00:00', '2026-08-24 20:10:27'),
(5918217, 8384433, 110223, '99', 'Transfer ke unit', 0.00, 2500000000.00, '2026-08-24 20:16:36', '2026', NULL, NULL, 2, '2026-06-29 17:00:00', '2026-08-24 20:16:36'),
(5918218, 8384432, 110207, '99', 'Penerimaan dari transfer', 2500000000.00, 0.00, '2026-08-24 20:16:36', '2026', NULL, NULL, 2, '2026-06-29 17:00:00', '2026-08-24 20:16:36'),
(5918221, 8384434, 110214, '99', 'Pendapatan SPP', 2821682000.00, 0.00, '2026-08-24 20:23:40', '2026', NULL, 421100, 2, '2026-06-25 17:00:00', '2026-08-24 20:23:40'),
(5918222, 8384434, 421100, '99', 'Pendapatan SPP', 0.00, 2821682000.00, '2026-08-24 20:23:40', '2026', NULL, 421100, 2, '2026-06-25 17:00:00', '2026-08-24 20:23:40'),
(5918223, 8384435, 519204, '99', 'Biaya Biaya Administrasi BSI', 25000.00, 0.00, '2026-08-24 20:25:22', '2026', NULL, NULL, 3, '2026-06-02 17:00:00', '2026-08-24 20:25:22'),
(5918224, 8384435, 110214, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 0.00, 25000.00, '2026-08-24 20:25:22', '2026', NULL, NULL, 3, '2026-06-02 17:00:00', '2026-08-24 20:25:22'),
(5918225, 8384436, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 301531.67, 0.00, '2026-08-24 20:26:22', '2026', NULL, NULL, 3, '2026-06-29 17:00:00', '2026-08-24 20:26:22'),
(5918226, 8384436, 110214, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 0.00, 301531.67, '2026-08-24 20:26:22', '2026', NULL, NULL, 3, '2026-06-29 17:00:00', '2026-08-24 20:26:22'),
(5918227, 8384437, 110214, '99', 'Penerimaan Bunga Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 1507658.36, 0.00, '2026-08-24 20:26:57', '2026', NULL, NULL, 3, '2026-06-29 17:00:00', '2026-08-24 20:26:57'),
(5918228, 8384437, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 1507658.36, '2026-08-24 20:26:57', '2026', NULL, NULL, 3, '2026-06-29 17:00:00', '2026-08-24 20:26:57'),
(5918229, 8384438, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2026-08-24 20:31:22', '2026', NULL, NULL, 3, '2026-06-29 17:00:00', '2026-08-24 20:31:22'),
(5918230, 8384438, 110207, '99', 'Pengeluaran PC Al Irsyad Al Islamiyyah Purwokerto (7362687157)', 0.00, 10000.00, '2026-08-24 20:31:22', '2026', NULL, NULL, 3, '2026-06-29 17:00:00', '2026-08-24 20:31:22'),
(5918231, 8384439, 110306, '99', 'Pendapatan SPP', 1370230000.00, 0.00, '2026-08-24 20:33:49', '2026', NULL, NULL, 2, '2026-06-29 17:00:00', '2026-08-24 20:33:49'),
(5918232, 8384439, 421100, '99', 'Pendapatan SPP', 0.00, 1370230000.00, '2026-08-24 20:33:49', '2026', NULL, NULL, 2, '2026-06-29 17:00:00', '2026-08-24 20:33:49'),
(5918233, 8384440, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-08-24 20:34:24', '2026', NULL, NULL, 3, '2026-06-29 17:00:00', '2026-08-24 20:34:24'),
(5918234, 8384440, 110306, '99', 'Pengeluaran Yayasan Al Irsyad Purwokerto (103 524 1902)', 0.00, 15000.00, '2026-08-24 20:34:24', '2026', NULL, NULL, 3, '2026-06-29 17:00:00', '2026-08-24 20:34:24'),
(5918237, 8384443, 110306, '99', 'Pendapatan SPP', 7402583750.00, 0.00, '2026-08-24 20:53:37', '2026', NULL, NULL, 2, '2026-07-08 17:00:00', '2026-08-24 20:53:37'),
(5918238, 8384443, 421100, '99', 'Pendapatan SPP', 0.00, 7402583750.00, '2026-08-24 20:53:37', '2026', NULL, NULL, 2, '2026-07-08 17:00:00', '2026-08-24 20:53:37'),
(5918239, 8384445, 110306, '99', 'Transfer ke unit', 0.00, 1000000000.00, '2026-08-24 20:55:43', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-08-24 20:55:43'),
(5918240, 8384444, 110206, '99', 'Penerimaan dari transfer', 1000000000.00, 0.00, '2026-08-24 20:55:43', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-08-24 20:55:43'),
(5918241, 8384447, 110306, '99', 'Transfer ke unit', 0.00, 1000000000.00, '2026-08-24 20:58:45', '2026', NULL, NULL, 2, '2026-07-09 17:00:00', '2026-08-24 20:58:45'),
(5918242, 8384446, 110206, '99', 'Penerimaan dari transfer', 1000000000.00, 0.00, '2026-08-24 20:58:45', '2026', NULL, NULL, 2, '2026-07-09 17:00:00', '2026-08-24 20:58:45'),
(5918243, 8384448, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-08-24 20:59:44', '2026', NULL, NULL, 3, '2026-07-30 17:00:00', '2026-08-24 20:59:44'),
(5918244, 8384448, 110306, '99', 'Pengeluaran Yayasan Al Irsyad Purwokerto (103 524 1902)', 0.00, 15000.00, '2026-08-24 20:59:44', '2026', NULL, NULL, 3, '2026-07-30 17:00:00', '2026-08-24 20:59:44'),
(5918245, 8384449, 519204, '99', 'Biaya Biaya Administrasi BSI', 25000.00, 0.00, '2026-08-24 21:16:30', '2026', NULL, NULL, 3, '2026-07-02 17:00:00', '2026-08-24 21:16:30'),
(5918246, 8384449, 110214, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 0.00, 25000.00, '2026-08-24 21:16:30', '2026', NULL, NULL, 3, '2026-07-02 17:00:00', '2026-08-24 21:16:30'),
(5918249, 8384450, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 467592.05, 0.00, '2026-08-24 21:18:10', '2026', NULL, NULL, 3, '2026-07-30 17:00:00', '2026-08-24 21:18:10'),
(5918250, 8384450, 110214, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 0.00, 467592.05, '2026-08-24 21:18:10', '2026', NULL, NULL, 3, '2026-07-30 17:00:00', '2026-08-24 21:18:10'),
(5918251, 8384451, 110214, '99', 'Penerimaan Bunga Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 2337960.24, 0.00, '2026-08-24 21:19:10', '2026', NULL, NULL, 3, '2026-07-30 17:00:00', '2026-08-24 21:19:10'),
(5918252, 8384451, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 2337960.24, '2026-08-24 21:19:10', '2026', NULL, NULL, 3, '2026-07-30 17:00:00', '2026-08-24 21:19:10'),
(5918253, 8384452, 110214, '99', 'Pengembalian gaji usth Annnisa', 3788000.00, 0.00, '2026-08-24 21:21:12', '2026', NULL, NULL, 2, '2026-07-21 17:00:00', '2026-08-24 21:21:12'),
(5918254, 8384452, 450300, '99', 'Pengembalian gaji usth Annnisa', 0.00, 3788000.00, '2026-08-24 21:21:12', '2026', NULL, NULL, 2, '2026-07-21 17:00:00', '2026-08-24 21:21:12'),
(5918257, 8384453, 110214, '99', 'Pendapatan SPP', 7116086500.00, 0.00, '2026-08-24 21:22:48', '2026', NULL, 421100, 2, '2026-07-28 17:00:00', '2026-08-24 21:22:48'),
(5918258, 8384453, 421100, '99', 'Pendapatan SPP', 0.00, 7116086500.00, '2026-08-24 21:22:48', '2026', NULL, 421100, 2, '2026-07-28 17:00:00', '2026-08-24 21:22:48'),
(5918259, 8384454, 110223, '99', 'Pendapatan SPP', 305964500.00, 0.00, '2026-08-24 21:24:12', '2026', NULL, NULL, 2, '2026-07-30 17:00:00', '2026-08-24 21:24:12'),
(5918260, 8384454, 421100, '99', 'Pendapatan SPP', 0.00, 305964500.00, '2026-08-24 21:24:12', '2026', NULL, NULL, 2, '2026-07-30 17:00:00', '2026-08-24 21:24:12'),
(5918261, 8384455, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-08-24 21:24:40', '2026', NULL, NULL, 3, '2026-07-30 17:00:00', '2026-08-24 21:24:40'),
(5918262, 8384455, 110223, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (715 269 6536)', 0.00, 15000.00, '2026-08-24 21:24:40', '2026', NULL, NULL, 3, '2026-07-30 17:00:00', '2026-08-24 21:24:40'),
(5918263, 8384456, 530802, '99', 'Pembayaran listrik masjid', 2102300.00, 0.00, '2026-08-24 21:41:18', '2026', NULL, 110224, 2, '2026-07-12 17:00:00', '2026-08-24 21:41:18'),
(5918264, 8384456, 110224, '99', 'Pembayaran listrik masjid', 0.00, 2102300.00, '2026-08-24 21:41:18', '2026', NULL, 110224, 2, '2026-07-12 17:00:00', '2026-08-24 21:41:18'),
(5918265, 8384457, 110224, '99', 'Infak masjid', 50010.00, 0.00, '2026-08-24 21:42:41', '2026', NULL, NULL, 2, '2026-07-30 17:00:00', '2026-08-24 21:42:41'),
(5918266, 8384457, 450200, '99', 'Infak masjid', 0.00, 50010.00, '2026-08-24 21:42:41', '2026', NULL, NULL, 2, '2026-07-30 17:00:00', '2026-08-24 21:42:41'),
(5918267, 8384458, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-08-24 21:43:41', '2026', NULL, NULL, 3, '2026-07-30 17:00:00', '2026-08-24 21:43:41'),
(5918268, 8384458, 110224, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (710 780 2511)', 0.00, 15000.00, '2026-08-24 21:43:41', '2026', NULL, NULL, 3, '2026-07-30 17:00:00', '2026-08-24 21:43:41'),
(5918269, 8384459, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-08-24 21:44:39', '2026', NULL, NULL, 3, '2026-07-30 17:00:00', '2026-08-24 21:44:39'),
(5918270, 8384459, 110225, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (718 800 0163)', 0.00, 15000.00, '2026-08-24 21:44:39', '2026', NULL, NULL, 3, '2026-07-30 17:00:00', '2026-08-24 21:44:39'),
(5918271, 8384460, 110307, '99', 'Pendapatan SPP', 1247119000.00, 0.00, '2026-08-24 21:48:25', '2026', NULL, NULL, 2, '2026-07-30 17:00:00', '2026-08-24 21:48:25'),
(5918272, 8384460, 421100, '99', 'Pendapatan SPP', 0.00, 1247119000.00, '2026-08-24 21:48:25', '2026', NULL, NULL, 2, '2026-07-30 17:00:00', '2026-08-24 21:48:25'),
(5918273, 8384461, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-08-24 21:48:52', '2026', NULL, NULL, 3, '2026-07-30 17:00:00', '2026-08-24 21:48:52'),
(5918274, 8384461, 110307, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (177 000 1777)', 0.00, 15000.00, '2026-08-24 21:48:52', '2026', NULL, NULL, 3, '2026-07-30 17:00:00', '2026-08-24 21:48:52'),
(5918275, 8384463, 110207, '99', 'Transfer ke unit', 0.00, 1000000000.00, '2026-08-24 22:43:01', '2026', NULL, NULL, 2, '2026-07-09 17:00:00', '2026-08-24 22:43:01'),
(5918276, 8384462, 110206, '99', 'Penerimaan dari transfer', 1000000000.00, 0.00, '2026-08-24 22:43:01', '2026', NULL, NULL, 2, '2026-07-09 17:00:00', '2026-08-24 22:43:01'),
(5918279, 8384465, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 203654.11, 0.00, '2026-08-24 22:45:22', '2026', NULL, NULL, 3, '2026-07-30 17:00:00', '2026-08-24 22:45:22'),
(5918280, 8384465, 110206, '99', 'Pengeluaran AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 0.00, 203654.11, '2026-08-24 22:45:22', '2026', NULL, NULL, 3, '2026-07-30 17:00:00', '2026-08-24 22:45:22'),
(5918283, 8384468, 110214, '99', 'Transfer ke unit', 0.00, 1000000000.00, '2026-08-25 00:22:28', '2026', NULL, NULL, 2, '2026-06-29 17:00:00', '2026-08-25 00:23:20'),
(5918284, 8384467, 110207, '99', 'Penerimaan dari transfer', 1000000000.00, 0.00, '2026-08-25 00:22:28', '2026', NULL, NULL, 2, '2026-06-29 17:00:00', '2026-08-25 00:23:20'),
(5918285, 8384469, 110207, '99', 'Penerimaan Bunga PC Al Irsyad Al Islamiyyah Purwokerto (7362687157)', 1974698.62, 0.00, '2026-08-25 06:36:58', '2026', NULL, NULL, 3, '2026-07-30 17:00:00', '2026-08-25 06:36:58'),
(5918286, 8384469, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 1974698.62, '2026-08-25 06:36:58', '2026', NULL, NULL, 3, '2026-07-30 17:00:00', '2026-08-25 06:36:58'),
(5918287, 8384470, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2026-08-25 06:37:47', '2026', NULL, NULL, 3, '2026-07-02 17:00:00', '2026-08-25 06:37:47'),
(5918288, 8384470, 110207, '99', 'Pengeluaran PC Al Irsyad Al Islamiyyah Purwokerto (7362687157)', 0.00, 10000.00, '2026-08-25 06:37:47', '2026', NULL, NULL, 3, '2026-07-02 17:00:00', '2026-08-25 06:37:47'),
(5918289, 8384471, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 394939.72, 0.00, '2026-08-25 06:38:29', '2026', NULL, NULL, 3, '2026-07-30 17:00:00', '2026-08-25 06:38:29'),
(5918290, 8384471, 110207, '99', 'Pengeluaran PC Al Irsyad Al Islamiyyah Purwokerto (7362687157)', 0.00, 394939.72, '2026-08-25 06:38:29', '2026', NULL, NULL, 3, '2026-07-30 17:00:00', '2026-08-25 06:38:29'),
(5918291, 8384472, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2026-08-25 06:49:13', '2026', NULL, NULL, 3, '2026-07-02 17:00:00', '2026-08-25 06:49:13'),
(5918292, 8384472, 110206, '99', 'Pengeluaran AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 0.00, 10000.00, '2026-08-25 06:49:13', '2026', NULL, NULL, 3, '2026-07-02 17:00:00', '2026-08-25 06:49:13'),
(5918293, 8384474, 110111, '88', 'Transfer ke unit', 0.00, 435000.00, '2026-08-25 06:56:25', '2026', NULL, NULL, 2, '2026-07-22 17:00:00', '2026-08-25 06:56:25'),
(5918294, 8384473, 110206, '99', 'Penerimaan dari transfer', 435000.00, 0.00, '2026-08-25 06:56:25', '2026', NULL, NULL, 2, '2026-07-22 17:00:00', '2026-08-25 06:56:25'),
(5918295, 8384476, 110214, '99', 'Transfer ke unit', 0.00, 200000000.00, '2026-08-25 07:31:16', '2025', NULL, NULL, 2, '2025-08-24 17:00:00', '2026-08-25 07:31:16'),
(5918296, 8384475, 110111, '88', 'Penerimaan dari transfer', 200000000.00, 0.00, '2026-08-25 07:31:16', '2025', NULL, NULL, 2, '2025-08-24 17:00:00', '2026-08-25 07:31:16'),
(5918297, 8384478, 110111, '88', 'Transfer ke unit', 0.00, 200000000.00, '2026-08-25 07:32:35', '2026', NULL, NULL, 2, '2026-07-21 17:00:00', '2026-08-25 07:32:35'),
(5918298, 8384477, 110206, '99', 'Penerimaan dari transfer', 200000000.00, 0.00, '2026-08-25 07:32:35', '2026', NULL, NULL, 2, '2026-07-21 17:00:00', '2026-08-25 07:32:35'),
(5918299, 8384480, 110206, '99', 'Transfer ke unit', 0.00, 250000000.00, '2026-08-25 07:35:10', '2026', NULL, NULL, 2, '2026-07-27 17:00:00', '2026-08-25 07:35:10'),
(5918300, 8384479, 110111, '88', 'Penerimaan dari transfer', 250000000.00, 0.00, '2026-08-25 07:35:10', '2026', NULL, NULL, 2, '2026-07-27 17:00:00', '2026-08-25 07:35:10'),
(5918301, 8384482, 110305, '22', 'Transfer ke unit', 0.00, 50000000.00, '2026-08-25 07:39:30', '2026', NULL, NULL, 2, '2026-07-29 17:00:00', '2026-08-25 07:39:30'),
(5918302, 8384481, 110206, '99', 'Penerimaan dari transfer', 50000000.00, 0.00, '2026-08-25 07:39:30', '2026', NULL, NULL, 2, '2026-07-29 17:00:00', '2026-08-25 07:39:30'),
(5918303, 8384464, 110206, '99', 'Penerimaan Bunga AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 1018270.53, 0.00, '2026-08-25 07:59:53', '2026', NULL, NULL, 3, '2026-07-30 17:00:00', '2026-08-25 07:59:53'),
(5918304, 8384464, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 1018270.53, '2026-08-25 07:59:53', '2026', NULL, NULL, 3, '2026-07-30 17:00:00', '2026-08-25 07:59:53'),
(5918307, 8384484, 110214, '99', 'Pengembalian gaji usth DHIYA AFSHA SALSABILA', 2474600.00, 0.00, '2026-08-25 18:22:49', '2026', NULL, NULL, 2, '2026-08-02 17:00:00', '2026-08-25 18:22:49'),
(5918308, 8384484, 450300, '99', 'Pengembalian gaji usth DHIYA AFSHA SALSABILA', 0.00, 2474600.00, '2026-08-25 18:22:49', '2026', NULL, NULL, 2, '2026-08-02 17:00:00', '2026-08-25 18:22:49'),
(5918311, 8384486, 110214, '99', 'Pengembalian gaji', 2474600.00, 0.00, '2026-08-25 18:28:39', '2026', NULL, NULL, 2, '2026-08-03 17:00:00', '2026-08-25 18:28:39'),
(5918312, 8384486, 450300, '99', 'Pengembalian gaji', 0.00, 2474600.00, '2026-08-25 18:28:39', '2026', NULL, NULL, 2, '2026-08-03 17:00:00', '2026-08-25 18:28:39'),
(5918313, 8384487, 519204, '99', 'Biaya Biaya Administrasi BSI', 25000.00, 0.00, '2026-08-25 18:36:41', '2026', NULL, NULL, 3, '2026-08-02 17:00:00', '2026-08-25 18:36:41'),
(5918314, 8384487, 110214, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 0.00, 25000.00, '2026-08-25 18:36:41', '2026', NULL, NULL, 3, '2026-08-02 17:00:00', '2026-08-25 18:36:41'),
(5918315, 8384489, 110205, '12', 'Transfer ke unit', 0.00, 40170000.00, '2026-08-25 18:59:09', '2026', NULL, NULL, 2, '2026-08-11 17:00:00', '2026-08-25 18:59:09'),
(5918316, 8384488, 110206, '99', 'Penerimaan dari transfer', 40170000.00, 0.00, '2026-08-25 18:59:09', '2026', NULL, NULL, 2, '2026-08-11 17:00:00', '2026-08-25 18:59:09'),
(5918317, 8384490, 590810, '99', 'Laporan operasional dapur Kebumen', 55561569.00, 0.00, '2026-08-26 01:36:47', '2026', NULL, 110102, 2, '2026-08-25 17:00:00', '2026-08-26 01:37:20'),
(5918318, 8384490, 110111, '99', 'Laporan operasional dapur Kebumen', 0.00, 55561569.00, '2026-08-26 01:36:47', '2026', NULL, 110102, 2, '2026-08-25 17:00:00', '2026-08-26 01:37:20'),
(5918319, 8384491, 592004, '99', 'Pembayaran buku bahasa Arab SMP dan SMA IT', 132284500.00, 0.00, '2026-08-26 23:59:44', '2026', NULL, 110206, 2, '2026-08-25 17:00:00', '2026-08-26 23:59:44'),
(5918320, 8384491, 110206, '99', 'Pembayaran buku bahasa Arab SMP dan SMA IT', 0.00, 132284500.00, '2026-08-26 23:59:44', '2026', NULL, 110206, 2, '2026-08-25 17:00:00', '2026-08-26 23:59:44'),
(5918321, 8384493, 110206, '99', 'Transfer ke unit', 0.00, 136407500.00, '2026-08-27 00:05:14', '2026', NULL, NULL, 2, '2026-08-25 17:00:00', '2026-08-27 00:05:14'),
(5918322, 8384492, 110203, '42', 'Penerimaan dari transfer', 136407500.00, 0.00, '2026-08-27 00:05:14', '2026', NULL, NULL, 2, '2026-08-25 17:00:00', '2026-08-27 00:05:14'),
(5918323, 8384495, 110206, '99', 'Transfer ke unit', 0.00, 21600000.00, '2026-08-27 00:10:54', '2026', NULL, NULL, 2, '2026-08-25 17:00:00', '2026-08-27 00:10:54'),
(5918324, 8384494, 110111, '88', 'Penerimaan dari transfer', 21600000.00, 0.00, '2026-08-27 00:10:54', '2026', NULL, NULL, 2, '2026-08-25 17:00:00', '2026-08-27 00:10:54'),
(5918325, 8384497, 110206, '99', 'Transfer ke unit', 0.00, 18100000.00, '2026-08-27 00:13:10', '2026', NULL, NULL, 2, '2026-08-25 17:00:00', '2026-08-27 00:13:10'),
(5918326, 8384496, 110111, '88', 'Penerimaan dari transfer', 18100000.00, 0.00, '2026-08-27 00:13:10', '2026', NULL, NULL, 2, '2026-08-25 17:00:00', '2026-08-27 00:13:10');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5918327, 8384499, 110206, '99', 'Transfer ke unit', 0.00, 18100000.00, '2026-08-27 00:14:00', '2026', NULL, NULL, 2, '2026-08-25 17:00:00', '2026-08-27 00:14:00'),
(5918328, 8384498, 110111, '88', 'Penerimaan dari transfer', 18100000.00, 0.00, '2026-08-27 00:14:00', '2026', NULL, NULL, 2, '2026-08-25 17:00:00', '2026-08-27 00:14:00'),
(5922873, 8393179, 110306, '99', 'Transfer ke unit', 0.00, 2000000000.00, '2026-08-27 23:24:26', '2026', NULL, NULL, 2, '2026-08-27 17:00:00', '2026-08-27 23:24:26'),
(5922874, 8393178, 110206, '99', 'Penerimaan dari transfer', 2000000000.00, 0.00, '2026-08-27 23:24:26', '2026', NULL, NULL, 2, '2026-08-27 17:00:00', '2026-08-27 23:24:26'),
(5922875, 8393181, 110214, '99', 'Transfer ke unit', 0.00, 2000000000.00, '2026-08-27 23:24:45', '2026', NULL, NULL, 2, '2026-08-27 17:00:00', '2026-08-27 23:24:45'),
(5922876, 8393180, 110206, '99', 'Penerimaan dari transfer', 2000000000.00, 0.00, '2026-08-27 23:24:45', '2026', NULL, NULL, 2, '2026-08-27 17:00:00', '2026-08-27 23:24:45'),
(5922877, 8393183, 110206, '99', 'Transfer ke unit', 0.00, 686472171.00, '2026-08-27 23:25:19', '2026', NULL, NULL, 2, '2026-08-27 17:00:00', '2026-08-27 23:25:19'),
(5922878, 8393182, 110204, '01', 'Penerimaan dari transfer', 686472171.00, 0.00, '2026-08-27 23:25:19', '2026', NULL, NULL, 2, '2026-08-27 17:00:00', '2026-08-27 23:25:19'),
(5922879, 8393185, 110206, '99', 'Transfer ke unit', 0.00, 12224800.00, '2026-08-27 23:30:22', '2026', NULL, NULL, 2, '2026-08-27 17:00:00', '2026-08-27 23:30:22'),
(5922880, 8393184, 110111, '88', 'Penerimaan dari transfer', 12224800.00, 0.00, '2026-08-27 23:30:22', '2026', NULL, NULL, 2, '2026-08-27 17:00:00', '2026-08-27 23:30:22'),
(5922881, 8393186, 590810, '99', 'Operasional dapur MBG Kebumen saat peresmian', 25024800.00, 0.00, '2026-08-27 23:36:21', '2026', NULL, 110111, 2, '2026-08-27 17:00:00', '2026-08-27 23:36:21'),
(5922882, 8393186, 110111, '99', 'Operasional dapur MBG Kebumen saat peresmian', 0.00, 25024800.00, '2026-08-27 23:36:21', '2026', NULL, 110111, 2, '2026-08-27 17:00:00', '2026-08-27 23:36:21'),
(5922883, 8393188, 110206, '99', 'Transfer ke unit', 0.00, 210999000.00, '2026-08-27 23:39:57', '2026', NULL, NULL, 2, '2026-08-27 17:00:00', '2026-08-27 23:39:57'),
(5922884, 8393187, 110111, '88', 'Penerimaan dari transfer', 210999000.00, 0.00, '2026-08-27 23:39:57', '2026', NULL, NULL, 2, '2026-08-27 17:00:00', '2026-08-27 23:39:57'),
(5922885, 8393190, 110206, '99', 'Transfer ke unit', 0.00, 7700000.00, '2026-08-27 23:40:35', '2026', NULL, NULL, 2, '2026-08-27 17:00:00', '2026-08-27 23:40:35'),
(5922886, 8393189, 110111, '88', 'Penerimaan dari transfer', 7700000.00, 0.00, '2026-08-27 23:40:35', '2026', NULL, NULL, 2, '2026-08-27 17:00:00', '2026-08-27 23:40:35'),
(5922887, 8393192, 110206, '99', 'Transfer ke unit', 0.00, 167750000.00, '2026-08-27 23:46:34', '2026', NULL, NULL, 2, '2026-08-25 17:00:00', '2026-08-27 23:46:34'),
(5922888, 8393191, 110111, '88', 'Penerimaan dari transfer', 167750000.00, 0.00, '2026-08-27 23:46:34', '2026', NULL, NULL, 2, '2026-08-25 17:00:00', '2026-08-27 23:46:34'),
(5937873, 8396152, 572000, '99', 'Pengadaan sarpras SMP AABS', 279946320.00, 0.00, '2026-08-28 01:33:48', '2026', NULL, 110102, 2, '2026-08-27 17:00:00', '2026-08-28 01:34:10'),
(5937874, 8396152, 110111, '99', 'Pengadaan sarpras SMP AABS', 0.00, 279946320.00, '2026-08-28 01:33:48', '2026', NULL, 110102, 2, '2026-08-27 17:00:00', '2026-08-28 01:34:10'),
(5938313, 8397601, 511404, '22', 'Pelaksanaan Lomba tk kabupaten', 300000.00, 0.00, '2026-08-28 02:45:56', '2026', '1.1.4.04', NULL, 2, '2026-06-30 17:00:00', '2026-08-28 02:45:56'),
(5938314, 8397601, 110305, '22', 'Pelaksanaan Lomba tk kabupaten', 0.00, 300000.00, '2026-08-28 02:45:56', '2026', '1.1.4.04', NULL, 2, '2026-06-30 17:00:00', '2026-08-28 02:45:56'),
(5938315, 8397602, 515109, '22', 'Perawatan Interior (Gordyn dll)', 90000.00, 0.00, '2026-08-28 02:45:56', '2026', '2.5.1.132', NULL, 2, '2026-06-30 17:00:00', '2026-08-28 02:45:56'),
(5938316, 8397602, 110305, '22', 'Perawatan Interior (Gordyn dll)', 0.00, 90000.00, '2026-08-28 02:45:56', '2026', '2.5.1.132', NULL, 2, '2026-06-30 17:00:00', '2026-08-28 02:45:56'),
(5938319, 8397604, 516514, '41', 'Pembelian Majalah Ancas', 20000.00, 0.00, '2026-08-28 02:45:56', '2026', '1.6.2.14', NULL, 2, '2026-06-30 17:00:00', '2026-08-28 02:45:56'),
(5938320, 8397604, 110312, '41', 'Pembelian Majalah Ancas', 0.00, 20000.00, '2026-08-28 02:45:56', '2026', '1.6.2.14', NULL, 2, '2026-06-30 17:00:00', '2026-08-28 02:45:56'),
(5938321, 8397605, 531003, '22', 'Transport Humas /TU', 100000.00, 0.00, '2026-08-28 02:45:56', '2026', '2.2.10.3', NULL, 2, '2026-06-30 17:00:00', '2026-08-28 02:45:56'),
(5938322, 8397605, 110305, '22', 'Transport Humas /TU', 0.00, 100000.00, '2026-08-28 02:45:56', '2026', '2.2.10.3', NULL, 2, '2026-06-30 17:00:00', '2026-08-28 02:45:56'),
(5938327, 8397608, 553100, '22', 'Biaya Lain-Lain/soft ware panggil siswa', 1350000.00, 0.00, '2026-08-28 02:45:56', '2026', '2.4.1.31', NULL, 2, '2026-06-30 17:00:00', '2026-08-28 02:45:56'),
(5938328, 8397608, 110305, '22', 'Biaya Lain-Lain/soft ware panggil siswa', 0.00, 1350000.00, '2026-08-28 02:45:56', '2026', '2.4.1.31', NULL, 2, '2026-06-30 17:00:00', '2026-08-28 02:45:56'),
(5938337, 8397612, 515114, '22', 'Perawatan Karpet dan Sarana Ibadah', 698700.00, 0.00, '2026-08-28 02:45:56', '2026', '2.5.1.137', NULL, 2, '2026-07-01 17:00:00', '2026-08-28 02:45:56'),
(5938338, 8397612, 110305, '22', 'Perawatan Karpet dan Sarana Ibadah', 0.00, 698700.00, '2026-08-28 02:45:56', '2026', '2.5.1.137', NULL, 2, '2026-07-01 17:00:00', '2026-08-28 02:45:56'),
(5938341, 8397614, 531009, '31', 'Transport MGMP PAI', 15000.00, 0.00, '2026-08-28 02:45:56', '2026', '2.2.10.9', NULL, 2, '2026-07-01 17:00:00', '2026-08-28 02:45:56'),
(5938342, 8397614, 110311, '31', 'Transport MGMP PAI', 0.00, 15000.00, '2026-08-28 02:45:56', '2026', '2.2.10.9', NULL, 2, '2026-07-01 17:00:00', '2026-08-28 02:45:56'),
(5938343, 8397615, 530701, '22', 'Air mineral galon ', 460000.00, 0.00, '2026-08-28 02:45:56', '2026', '2.2.7.1', NULL, 2, '2026-07-02 17:00:00', '2026-08-28 02:45:56'),
(5938344, 8397615, 110305, '22', 'Air mineral galon ', 0.00, 460000.00, '2026-08-28 02:45:56', '2026', '2.2.7.1', NULL, 2, '2026-07-02 17:00:00', '2026-08-28 02:45:56'),
(5938347, 8397617, 530924, '22', 'Siskamling / RT', 300000.00, 0.00, '2026-08-28 02:45:57', '2026', '2.2.9.24', NULL, 2, '2026-07-02 17:00:00', '2026-08-28 02:45:57'),
(5938348, 8397617, 110305, '22', 'Siskamling / RT', 0.00, 300000.00, '2026-08-28 02:45:57', '2026', '2.2.9.24', NULL, 2, '2026-07-02 17:00:00', '2026-08-28 02:45:57'),
(5938373, 8397624, 512422, '41', 'Pembelian Akun Chat GPT', 349000.00, 0.00, '2026-08-28 02:45:57', '2026', '1.2.4.22', NULL, 2, '2026-07-07 17:00:00', '2026-08-28 02:45:57'),
(5938374, 8397624, 110312, '41', 'Pembelian Akun Chat GPT', 0.00, 349000.00, '2026-08-28 02:45:57', '2026', '1.2.4.22', NULL, 2, '2026-07-07 17:00:00', '2026-08-28 02:45:57'),
(5938383, 8397628, 530918, '31', 'Penarikan sampah bulan Juli 2026', 750000.00, 0.00, '2026-08-28 02:45:57', '2026', '2.2.9.18', NULL, 2, '2026-07-07 17:00:00', '2026-08-28 02:45:57'),
(5938384, 8397628, 110311, '31', 'Penarikan sampah bulan Juli 2026', 0.00, 750000.00, '2026-08-28 02:45:57', '2026', '2.2.9.18', NULL, 2, '2026-07-07 17:00:00', '2026-08-28 02:45:57'),
(5938385, 8397629, 516100, '31', 'Orientasi Orang Tua Siswa Baru', 27471000.00, 0.00, '2026-08-28 02:45:57', '2026', '1.6.1.10', NULL, 2, '2026-07-08 17:00:00', '2026-08-28 02:45:57'),
(5938386, 8397629, 110311, '31', 'Orientasi Orang Tua Siswa Baru', 0.00, 27471000.00, '2026-08-28 02:45:57', '2026', '1.6.1.10', NULL, 2, '2026-07-08 17:00:00', '2026-08-28 02:45:57'),
(5938391, 8397631, 516120, '31', 'Snack Raker Awal Tahun', 1600000.00, 0.00, '2026-08-28 02:45:57', '2026', '1.6.1.12', NULL, 2, '2026-07-08 17:00:00', '2026-08-28 02:45:57'),
(5938392, 8397631, 110311, '31', 'Snack Raker Awal Tahun', 0.00, 1600000.00, '2026-08-28 02:45:57', '2026', '1.6.1.12', NULL, 2, '2026-07-08 17:00:00', '2026-08-28 02:45:57'),
(5938395, 8397632, 531114, '31', 'Sewa Langganan Aplikasi E-Inventory', 900000.00, 0.00, '2026-08-28 02:45:57', '2026', '2.5.1.52', NULL, 2, '2026-07-08 17:00:00', '2026-08-28 02:45:57'),
(5938396, 8397632, 110311, '31', 'Sewa Langganan Aplikasi E-Inventory', 0.00, 900000.00, '2026-08-28 02:45:57', '2026', '2.5.1.52', NULL, 2, '2026-07-08 17:00:00', '2026-08-28 02:45:57'),
(5938397, 8397633, 515820, '31', 'Sewa Langgaran Aplikasi Pemanggilan Siswa', 1200000.00, 0.00, '2026-08-28 02:45:58', '2026', '1.5.8.19', NULL, 2, '2026-07-08 17:00:00', '2026-08-28 02:45:58'),
(5938398, 8397633, 110311, '31', 'Sewa Langgaran Aplikasi Pemanggilan Siswa', 0.00, 1200000.00, '2026-08-28 02:45:58', '2026', '1.5.8.19', NULL, 2, '2026-07-08 17:00:00', '2026-08-28 02:45:58'),
(5938407, 8397636, 515820, '41', 'Pembayaran Langganan Bot Pemanggil Siswa', 1200000.00, 0.00, '2026-08-28 02:45:58', '2026', '1.5.8.19', NULL, 2, '2026-07-09 17:00:00', '2026-08-28 02:45:58'),
(5938408, 8397636, 110312, '41', 'Pembayaran Langganan Bot Pemanggil Siswa', 0.00, 1200000.00, '2026-08-28 02:45:58', '2026', '1.5.8.19', NULL, 2, '2026-07-09 17:00:00', '2026-08-28 02:45:58'),
(5938409, 8397637, 516120, '22', 'Rapat Kerja Sekolah', 2500000.00, 0.00, '2026-08-28 02:45:58', '2026', '1.6.1.12', NULL, 2, '2026-07-09 17:00:00', '2026-08-28 02:45:58'),
(5938410, 8397637, 110305, '22', 'Rapat Kerja Sekolah', 0.00, 2500000.00, '2026-08-28 02:45:58', '2026', '1.6.1.12', NULL, 2, '2026-07-09 17:00:00', '2026-08-28 02:45:58'),
(5938411, 8397638, 531002, '41', 'Transport Wakil Kepala Sekolah', 600000.00, 0.00, '2026-08-28 02:45:58', '2026', '2.2.10.2', NULL, 2, '2026-07-09 17:00:00', '2026-08-28 02:45:58'),
(5938412, 8397638, 110312, '41', 'Transport Wakil Kepala Sekolah', 0.00, 600000.00, '2026-08-28 02:45:58', '2026', '2.2.10.2', NULL, 2, '2026-07-09 17:00:00', '2026-08-28 02:45:58'),
(5938417, 8397640, 530710, '22', 'Persiapan Pembelajaran', 1935000.00, 0.00, '2026-08-28 02:45:58', '2026', '2.2.7.10', NULL, 2, '2026-07-09 17:00:00', '2026-08-28 02:45:58'),
(5938418, 8397640, 110305, '22', 'Persiapan Pembelajaran', 0.00, 1935000.00, '2026-08-28 02:45:58', '2026', '2.2.7.10', NULL, 2, '2026-07-09 17:00:00', '2026-08-28 02:45:58'),
(5938419, 8397641, 530805, '41', 'Bantuan Pulsa Kepala Sekolah  ', 150000.00, 0.00, '2026-08-28 02:45:58', '2026', '2.2.8.5', NULL, 2, '2026-07-09 17:00:00', '2026-08-28 02:45:58'),
(5938420, 8397641, 110312, '41', 'Bantuan Pulsa Kepala Sekolah  ', 0.00, 150000.00, '2026-08-28 02:45:58', '2026', '2.2.8.5', NULL, 2, '2026-07-09 17:00:00', '2026-08-28 02:45:58'),
(5938421, 8397642, 530806, '41', 'Bantuan Pulsa Wakil Kepala Sekolah', 500000.00, 0.00, '2026-08-28 02:45:58', '2026', '2.2.8.6', NULL, 2, '2026-07-09 17:00:00', '2026-08-28 02:45:58'),
(5938422, 8397642, 110312, '41', 'Bantuan Pulsa Wakil Kepala Sekolah', 0.00, 500000.00, '2026-08-28 02:45:58', '2026', '2.2.8.6', NULL, 2, '2026-07-09 17:00:00', '2026-08-28 02:45:58'),
(5938423, 8397643, 530807, '41', 'Bantuan Pulsa Wali Kelas', 1800000.00, 0.00, '2026-08-28 02:45:58', '2026', '2.2.8.7', NULL, 2, '2026-07-09 17:00:00', '2026-08-28 02:45:58'),
(5938424, 8397643, 110312, '41', 'Bantuan Pulsa Wali Kelas', 0.00, 1800000.00, '2026-08-28 02:45:58', '2026', '2.2.8.7', NULL, 2, '2026-07-09 17:00:00', '2026-08-28 02:45:58'),
(5938425, 8397644, 530817, '41', 'Bantuan Pulsa Bendahara   ', 50000.00, 0.00, '2026-08-28 02:45:58', '2026', '2.2.8.17', NULL, 2, '2026-07-09 17:00:00', '2026-08-28 02:45:58'),
(5938426, 8397644, 110312, '41', 'Bantuan Pulsa Bendahara   ', 0.00, 50000.00, '2026-08-28 02:45:58', '2026', '2.2.8.17', NULL, 2, '2026-07-09 17:00:00', '2026-08-28 02:45:58'),
(5938427, 8397645, 531001, '41', 'Transport Kepala Sekolah', 200000.00, 0.00, '2026-08-28 02:45:58', '2026', '2.2.10.1', NULL, 2, '2026-07-09 17:00:00', '2026-08-28 02:45:58'),
(5938428, 8397645, 110312, '41', 'Transport Kepala Sekolah', 0.00, 200000.00, '2026-08-28 02:45:58', '2026', '2.2.10.1', NULL, 2, '2026-07-09 17:00:00', '2026-08-28 02:45:58'),
(5938435, 8397648, 531022, '41', 'Transport Bendahara   ', 150000.00, 0.00, '2026-08-28 02:45:58', '2026', '2.2.10.22', NULL, 2, '2026-07-09 17:00:00', '2026-08-28 02:45:58'),
(5938436, 8397648, 110312, '41', 'Transport Bendahara   ', 0.00, 150000.00, '2026-08-28 02:45:58', '2026', '2.2.10.22', NULL, 2, '2026-07-09 17:00:00', '2026-08-28 02:45:58'),
(5938445, 8397650, 531012, '41', 'Laporan Penggunaan Dana Kegiatan Kondangan SDM', 1063300.00, 0.00, '2026-08-28 02:45:58', '2026', '2.2.10.12', NULL, 2, '2026-07-10 17:00:00', '2026-08-28 02:45:58'),
(5938446, 8397650, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Kondangan SDM', 0.00, 1063300.00, '2026-08-28 02:45:58', '2026', '2.2.10.12', NULL, 2, '2026-07-10 17:00:00', '2026-08-28 02:45:58'),
(5938447, 8397651, 531115, '41', 'Pembelian Akun Zoom', 63800.00, 0.00, '2026-08-28 02:45:58', '2026', '2.5.14.4', NULL, 2, '2026-07-10 17:00:00', '2026-08-28 02:45:58'),
(5938448, 8397651, 110312, '41', 'Pembelian Akun Zoom', 0.00, 63800.00, '2026-08-28 02:45:58', '2026', '2.5.14.4', NULL, 2, '2026-07-10 17:00:00', '2026-08-28 02:45:58'),
(5938449, 8397652, 552600, '22', 'Rehab Ringan Gedung', 310000.00, 0.00, '2026-08-28 02:45:58', '2026', '2.4.1.26', NULL, 2, '2026-07-10 17:00:00', '2026-08-28 02:45:58'),
(5938450, 8397652, 110305, '22', 'Rehab Ringan Gedung', 0.00, 310000.00, '2026-08-28 02:45:58', '2026', '2.4.1.26', NULL, 2, '2026-07-10 17:00:00', '2026-08-28 02:45:58'),
(5938457, 8397653, 530709, '22', 'Minuman Guru dan Karyawan', 168400.00, 0.00, '2026-08-28 02:45:59', '2026', '2.2.7.9', NULL, 2, '2026-07-12 17:00:00', '2026-08-28 02:45:59'),
(5938458, 8397653, 110305, '22', 'Minuman Guru dan Karyawan', 0.00, 168400.00, '2026-08-28 02:45:59', '2026', '2.2.7.9', NULL, 2, '2026-07-12 17:00:00', '2026-08-28 02:45:59'),
(5938471, 8397654, 530911, '22', 'K3TK / K3S / MKKS', 125000.00, 0.00, '2026-08-28 02:45:59', '2026', '2.2.9.11', NULL, 2, '2026-07-13 17:00:00', '2026-08-28 02:45:59'),
(5938472, 8397654, 110305, '22', 'K3TK / K3S / MKKS', 0.00, 125000.00, '2026-08-28 02:45:59', '2026', '2.2.9.11', NULL, 2, '2026-07-13 17:00:00', '2026-08-28 02:45:59'),
(5938495, 8397658, 530824, '41', 'Pembelian Paket Data HP Humas', 878000.00, 0.00, '2026-08-28 02:45:59', '2026', '2.2.8.23', NULL, 2, '2026-07-14 17:00:00', '2026-08-28 02:45:59'),
(5938496, 8397658, 110312, '41', 'Pembelian Paket Data HP Humas', 0.00, 878000.00, '2026-08-28 02:45:59', '2026', '2.2.8.23', NULL, 2, '2026-07-14 17:00:00', '2026-08-28 02:45:59'),
(5938499, 8397659, 530704, '22', 'Ketempatan Rapat ', 161500.00, 0.00, '2026-08-28 02:45:59', '2026', '2.2.7.4', NULL, 2, '2026-07-15 17:00:00', '2026-08-28 02:45:59'),
(5938500, 8397659, 110305, '22', 'Ketempatan Rapat ', 0.00, 161500.00, '2026-08-28 02:45:59', '2026', '2.2.7.4', NULL, 2, '2026-07-15 17:00:00', '2026-08-28 02:45:59'),
(5938503, 8397660, 530707, '31', 'Snack kunjungan Pengawas MPLS', 22000.00, 0.00, '2026-08-28 02:45:59', '2026', '2.2.7.7', NULL, 2, '2026-07-15 17:00:00', '2026-08-28 02:45:59'),
(5938504, 8397660, 110311, '31', 'Snack kunjungan Pengawas MPLS', 0.00, 22000.00, '2026-08-28 02:45:59', '2026', '2.2.7.7', NULL, 2, '2026-07-15 17:00:00', '2026-08-28 02:45:59'),
(5938507, 8397661, 530212, '22', 'Obat pembersih & pengharum', 274600.00, 0.00, '2026-08-28 02:45:59', '2026', '2.2.2.12', NULL, 2, '2026-07-15 17:00:00', '2026-08-28 02:45:59'),
(5938508, 8397661, 110305, '22', 'Obat pembersih & pengharum', 0.00, 274600.00, '2026-08-28 02:45:59', '2026', '2.2.2.12', NULL, 2, '2026-07-15 17:00:00', '2026-08-28 02:45:59'),
(5938517, 8397664, 515151, '22', 'perlengkapan lainya', 1260000.00, 0.00, '2026-08-28 02:45:59', '2026', '1.5.1.51', NULL, 2, '2026-07-16 17:00:00', '2026-08-28 02:45:59'),
(5938518, 8397664, 110305, '22', 'perlengkapan lainya', 0.00, 1260000.00, '2026-08-28 02:45:59', '2026', '1.5.1.51', NULL, 2, '2026-07-16 17:00:00', '2026-08-28 02:45:59'),
(5938519, 8397665, 515306, '31', 'Pengadaan obat-obatan', 510400.00, 0.00, '2026-08-28 02:45:59', '2026', '1.5.3.2', NULL, 2, '2026-07-16 17:00:00', '2026-08-28 02:45:59'),
(5938520, 8397665, 110311, '31', 'Pengadaan obat-obatan', 0.00, 510400.00, '2026-08-28 02:45:59', '2026', '1.5.3.2', NULL, 2, '2026-07-16 17:00:00', '2026-08-28 02:45:59'),
(5938527, 8397666, 530714, '22', 'Stadium General', 600000.00, 0.00, '2026-08-28 02:45:59', '2026', '2.2.7.14', NULL, 2, '2026-07-16 17:00:00', '2026-08-28 02:45:59'),
(5938528, 8397666, 110305, '22', 'Stadium General', 0.00, 600000.00, '2026-08-28 02:45:59', '2026', '2.2.7.14', NULL, 2, '2026-07-16 17:00:00', '2026-08-28 02:45:59'),
(5938539, 8397670, 516100, '41', 'Laporan Penggunaan Dana Kegiatan Orientasi Wali Murid Baru', 18756200.00, 0.00, '2026-08-28 02:46:00', '2026', '1.6.1.10', NULL, 2, '2026-07-19 17:00:00', '2026-08-28 02:46:00'),
(5938540, 8397670, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Orientasi Wali Murid Baru', 0.00, 18756200.00, '2026-08-28 02:46:00', '2026', '1.6.1.10', NULL, 2, '2026-07-19 17:00:00', '2026-08-28 02:46:00'),
(5938553, 8397672, 514030, '31', 'MKKS Pembayaan IKSS Januari - Desember 2026', 600000.00, 0.00, '2026-08-28 02:46:00', '2026', '1.4.1.14', NULL, 2, '2026-07-20 17:00:00', '2026-08-28 02:46:00'),
(5938554, 8397672, 110311, '31', 'MKKS Pembayaan IKSS Januari - Desember 2026', 0.00, 600000.00, '2026-08-28 02:46:00', '2026', '1.4.1.14', NULL, 2, '2026-07-20 17:00:00', '2026-08-28 02:46:00'),
(5938559, 8397673, 511110, '41', 'Laporan Penggunaan Dana Kegiatan Mengundang Tokoh', 822600.00, 0.00, '2026-08-28 02:46:00', '2026', '1.1.1.10', NULL, 2, '2026-07-21 17:00:00', '2026-08-28 02:46:00'),
(5938560, 8397673, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Mengundang Tokoh', 0.00, 822600.00, '2026-08-28 02:46:00', '2026', '1.1.1.10', NULL, 2, '2026-07-21 17:00:00', '2026-08-28 02:46:00'),
(5938569, 8397674, 530806, '22', 'Bantuan Pulsa WKS ', 875000.00, 0.00, '2026-08-28 02:46:00', '2026', '2.2.8.6', NULL, 2, '2026-07-21 17:00:00', '2026-08-28 02:46:00'),
(5938570, 8397674, 110305, '22', 'Bantuan Pulsa WKS ', 0.00, 875000.00, '2026-08-28 02:46:00', '2026', '2.2.8.6', NULL, 2, '2026-07-21 17:00:00', '2026-08-28 02:46:00'),
(5938571, 8397675, 531002, '22', 'Transport WKS ', 1050000.00, 0.00, '2026-08-28 02:46:00', '2026', '2.2.10.2', NULL, 2, '2026-07-21 17:00:00', '2026-08-28 02:46:00'),
(5938572, 8397675, 110305, '22', 'Transport WKS ', 0.00, 1050000.00, '2026-08-28 02:46:00', '2026', '2.2.10.2', NULL, 2, '2026-07-21 17:00:00', '2026-08-28 02:46:00'),
(5938581, 8397676, 530704, '31', 'Konsumsi ketempatan rapat koordinasi pelaksanaan ibadah', 120000.00, 0.00, '2026-08-28 02:46:00', '2026', '2.2.7.4', NULL, 2, '2026-07-22 17:00:00', '2026-08-28 02:46:00'),
(5938582, 8397676, 110311, '31', 'Konsumsi ketempatan rapat koordinasi pelaksanaan ibadah', 0.00, 120000.00, '2026-08-28 02:46:00', '2026', '2.2.7.4', NULL, 2, '2026-07-22 17:00:00', '2026-08-28 02:46:00'),
(5938595, 8397678, 530914, '22', 'KKG/MGMP', 240000.00, 0.00, '2026-08-28 02:46:00', '2026', '2.2.9.14', NULL, 2, '2026-07-23 17:00:00', '2026-08-28 02:46:00'),
(5938596, 8397678, 110305, '22', 'KKG/MGMP', 0.00, 240000.00, '2026-08-28 02:46:00', '2026', '2.2.9.14', NULL, 2, '2026-07-23 17:00:00', '2026-08-28 02:46:00'),
(5938607, 8397679, 515102, '22', 'Perawatan AC', 4855000.00, 0.00, '2026-08-28 02:46:01', '2026', '1.5.1.1', NULL, 2, '2026-07-23 17:00:00', '2026-08-28 02:46:01'),
(5938608, 8397679, 110305, '22', 'Perawatan AC', 0.00, 4855000.00, '2026-08-28 02:46:01', '2026', '1.5.1.1', NULL, 2, '2026-07-23 17:00:00', '2026-08-28 02:46:01'),
(5938613, 8397680, 515115, '41', 'Jasa Perawatan Taman Sekolah ', 500000.00, 0.00, '2026-08-28 02:46:01', '2026', '2.5.1.138', NULL, 2, '2026-07-24 17:00:00', '2026-08-28 02:46:01'),
(5938614, 8397680, 110312, '41', 'Jasa Perawatan Taman Sekolah ', 0.00, 500000.00, '2026-08-28 02:46:01', '2026', '2.5.1.138', NULL, 2, '2026-07-24 17:00:00', '2026-08-28 02:46:01'),
(5938621, 8397682, 531009, '41', 'Takziyah ke Semarang Mertua Guru SMA', 1429500.00, 0.00, '2026-08-28 02:46:01', '2026', '2.2.10.9', NULL, 2, '2026-07-24 17:00:00', '2026-08-28 02:46:01'),
(5938622, 8397682, 110312, '41', 'Takziyah ke Semarang Mertua Guru SMA', 0.00, 1429500.00, '2026-08-28 02:46:01', '2026', '2.2.10.9', NULL, 2, '2026-07-24 17:00:00', '2026-08-28 02:46:01'),
(5938625, 8397683, 531112, '22', 'Iklan Medsos', 224100.00, 0.00, '2026-08-28 02:46:01', '2026', '2.5.1.12', NULL, 2, '2026-07-24 17:00:00', '2026-08-28 02:46:01'),
(5938626, 8397683, 110305, '22', 'Iklan Medsos', 0.00, 224100.00, '2026-08-28 02:46:01', '2026', '2.5.1.12', NULL, 2, '2026-07-24 17:00:00', '2026-08-28 02:46:01'),
(5938631, 8397684, 540227, '22', 'Speaker ', 841000.00, 0.00, '2026-08-28 02:46:01', '2026', '2.3.2.27', NULL, 2, '2026-07-26 17:00:00', '2026-08-28 02:46:01'),
(5938632, 8397684, 110305, '22', 'Speaker ', 0.00, 841000.00, '2026-08-28 02:46:01', '2026', '2.3.2.27', NULL, 2, '2026-07-26 17:00:00', '2026-08-28 02:46:01'),
(5938639, 8397685, 515306, '22', 'Pengadaan obat-obatan', 960000.00, 0.00, '2026-08-28 02:46:01', '2026', '1.5.3.2', NULL, 2, '2026-07-26 17:00:00', '2026-08-28 02:46:01'),
(5938640, 8397685, 110305, '22', 'Pengadaan obat-obatan', 0.00, 960000.00, '2026-08-28 02:46:01', '2026', '1.5.3.2', NULL, 2, '2026-07-26 17:00:00', '2026-08-28 02:46:01'),
(5938653, 8397686, 515113, '22', 'Perawatan Jaringan Listrik', 11000.00, 0.00, '2026-08-28 02:46:01', '2026', '2.5.1.136', NULL, 2, '2026-07-27 17:00:00', '2026-08-28 02:46:01'),
(5938654, 8397686, 110305, '22', 'Perawatan Jaringan Listrik', 0.00, 11000.00, '2026-08-28 02:46:01', '2026', '2.5.1.136', NULL, 2, '2026-07-27 17:00:00', '2026-08-28 02:46:01'),
(5938657, 8397687, 516150, '41', 'Laporan Penggunaan Dana Kegiatan MPLS', 20441700.00, 0.00, '2026-08-28 02:46:01', '2026', '1.6.1.15', NULL, 2, '2026-07-27 17:00:00', '2026-08-28 02:46:01'),
(5938658, 8397687, 110312, '41', 'Laporan Penggunaan Dana Kegiatan MPLS', 0.00, 20441700.00, '2026-08-28 02:46:01', '2026', '1.6.1.15', NULL, 2, '2026-07-27 17:00:00', '2026-08-28 02:46:01'),
(5938661, 8397688, 515163, '41', 'Daftar Pengambilan Uang Desain Kelas Level X', 800000.00, 0.00, '2026-08-28 02:46:02', '2026', '1.5.1.63', NULL, 2, '2026-07-27 17:00:00', '2026-08-28 02:46:02'),
(5938662, 8397688, 110312, '41', 'Daftar Pengambilan Uang Desain Kelas Level X', 0.00, 800000.00, '2026-08-28 02:46:02', '2026', '1.5.1.63', NULL, 2, '2026-07-27 17:00:00', '2026-08-28 02:46:02'),
(5938667, 8397689, 511424, '41', 'Uang Saku Atlet Kontingen POPDA Provinsi', 600000.00, 0.00, '2026-08-28 02:46:02', '2026', '1.1.4.24', NULL, 2, '2026-07-28 17:00:00', '2026-08-28 02:46:02'),
(5938668, 8397689, 110312, '41', 'Uang Saku Atlet Kontingen POPDA Provinsi', 0.00, 600000.00, '2026-08-28 02:46:02', '2026', '1.1.4.24', NULL, 2, '2026-07-28 17:00:00', '2026-08-28 02:46:02'),
(5938697, 8397691, 531022, '22', 'Transport Bendahara ', 150000.00, 0.00, '2026-08-28 02:46:02', '2026', '2.2.10.22', NULL, 2, '2026-07-29 17:00:00', '2026-08-28 02:46:02'),
(5938698, 8397691, 110305, '22', 'Transport Bendahara ', 0.00, 150000.00, '2026-08-28 02:46:02', '2026', '2.2.10.22', NULL, 2, '2026-07-29 17:00:00', '2026-08-28 02:46:02'),
(5938699, 8397692, 530817, '22', 'Bantuan Pulsa Bendahara ', 50000.00, 0.00, '2026-08-28 02:46:02', '2026', '2.2.8.17', NULL, 2, '2026-07-29 17:00:00', '2026-08-28 02:46:02'),
(5938700, 8397692, 110305, '22', 'Bantuan Pulsa Bendahara ', 0.00, 50000.00, '2026-08-28 02:46:02', '2026', '2.2.8.17', NULL, 2, '2026-07-29 17:00:00', '2026-08-28 02:46:02'),
(5938701, 8397693, 530218, '31', 'Refill Gas', 130000.00, 0.00, '2026-08-28 02:46:02', '2026', '2.2.2.18', NULL, 2, '2026-07-29 17:00:00', '2026-08-28 02:46:02'),
(5938702, 8397693, 110311, '31', 'Refill Gas', 0.00, 130000.00, '2026-08-28 02:46:02', '2026', '2.2.2.18', NULL, 2, '2026-07-29 17:00:00', '2026-08-28 02:46:02'),
(5938707, 8397694, 511402, '22', 'Persiapan Lomba / pembinaan', 1000000.00, 0.00, '2026-08-28 02:46:02', '2026', '1.1.4.02', NULL, 2, '2026-07-29 17:00:00', '2026-08-28 02:46:02'),
(5938708, 8397694, 110305, '22', 'Persiapan Lomba / pembinaan', 0.00, 1000000.00, '2026-08-28 02:46:02', '2026', '1.1.4.02', NULL, 2, '2026-07-29 17:00:00', '2026-08-28 02:46:02'),
(5938713, 8397695, 531022, '31', 'Transport Bendahara bulan Juli 2026', 150000.00, 0.00, '2026-08-28 02:46:02', '2026', '2.2.10.22', NULL, 2, '2026-07-30 17:00:00', '2026-08-28 02:46:02'),
(5938714, 8397695, 110311, '31', 'Transport Bendahara bulan Juli 2026', 0.00, 150000.00, '2026-08-28 02:46:02', '2026', '2.2.10.22', NULL, 2, '2026-07-30 17:00:00', '2026-08-28 02:46:02'),
(5938715, 8397696, 531001, '22', 'Transport KS', 200000.00, 0.00, '2026-08-28 02:46:02', '2026', '2.2.10.1', NULL, 2, '2026-07-30 17:00:00', '2026-08-28 02:46:02'),
(5938716, 8397696, 110305, '22', 'Transport KS', 0.00, 200000.00, '2026-08-28 02:46:02', '2026', '2.2.10.1', NULL, 2, '2026-07-30 17:00:00', '2026-08-28 02:46:02'),
(5938721, 8397697, 511404, '31', 'Kegiatan Organisasi lomba ROHIS', 1414600.00, 0.00, '2026-08-28 02:46:03', '2026', '1.1.4.04', NULL, 2, '2026-07-30 17:00:00', '2026-08-28 02:46:03'),
(5938722, 8397697, 110311, '31', 'Kegiatan Organisasi lomba ROHIS', 0.00, 1414600.00, '2026-08-28 02:46:03', '2026', '1.1.4.04', NULL, 2, '2026-07-30 17:00:00', '2026-08-28 02:46:03'),
(5938733, 8397698, 516130, '31', 'Re-orientasi kelas 9', 2887500.00, 0.00, '2026-08-28 02:46:03', '2026', '1.6.1.13', NULL, 2, '2026-07-30 17:00:00', '2026-08-28 02:46:03'),
(5938734, 8397698, 110311, '31', 'Re-orientasi kelas 9', 0.00, 2887500.00, '2026-08-28 02:46:03', '2026', '1.6.1.13', NULL, 2, '2026-07-30 17:00:00', '2026-08-28 02:46:03'),
(5938737, 8397699, 530805, '31', 'Bantuan pulsa KS bulan Juli 2026', 150000.00, 0.00, '2026-08-28 02:46:03', '2026', '2.2.8.5', NULL, 2, '2026-07-30 17:00:00', '2026-08-28 02:46:03'),
(5938738, 8397699, 110311, '31', 'Bantuan pulsa KS bulan Juli 2026', 0.00, 150000.00, '2026-08-28 02:46:03', '2026', '2.2.8.5', NULL, 2, '2026-07-30 17:00:00', '2026-08-28 02:46:03'),
(5938739, 8397700, 530805, '22', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-28 02:46:03', '2026', '2.2.8.5', NULL, 2, '2026-07-30 17:00:00', '2026-08-28 02:46:03'),
(5938740, 8397700, 110305, '22', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-28 02:46:03', '2026', '2.2.8.5', NULL, 2, '2026-07-30 17:00:00', '2026-08-28 02:46:03'),
(5938741, 8397701, 530817, '31', 'Bantuan pulsa Bendahara bulan Juli 2026', 50000.00, 0.00, '2026-08-28 02:46:03', '2026', '2.2.8.17', NULL, 2, '2026-07-30 17:00:00', '2026-08-28 02:46:03'),
(5938742, 8397701, 110311, '31', 'Bantuan pulsa Bendahara bulan Juli 2026', 0.00, 50000.00, '2026-08-28 02:46:03', '2026', '2.2.8.17', NULL, 2, '2026-07-30 17:00:00', '2026-08-28 02:46:03'),
(5938743, 8397702, 531001, '31', 'Transport KS bulan Juli 2026', 200000.00, 0.00, '2026-08-28 02:46:03', '2026', '2.2.10.1', NULL, 2, '2026-07-30 17:00:00', '2026-08-28 02:46:03'),
(5938744, 8397702, 110311, '31', 'Transport KS bulan Juli 2026', 0.00, 200000.00, '2026-08-28 02:46:03', '2026', '2.2.10.1', NULL, 2, '2026-07-30 17:00:00', '2026-08-28 02:46:03'),
(5939405, 8397626, 530711, '41', 'Pembelian Konsumsi Pelatihan Guru', 497000.00, 0.00, '2026-08-28 03:10:45', '2026', '2.2.7.11', NULL, 2, '2026-07-07 17:00:00', '2026-08-28 03:10:45'),
(5939406, 8397626, 110312, '41', 'Pembelian Konsumsi Pelatihan Guru', 0.00, 497000.00, '2026-08-28 03:10:45', '2026', '2.2.7.11', NULL, 2, '2026-07-07 17:00:00', '2026-08-28 03:10:45'),
(5939411, 8397611, 516120, '41', 'Pembelian Snack Rapat Kerja Sekolah', 1275000.00, 0.00, '2026-08-28 03:10:45', '2026', '1.6.1.12', NULL, 2, '2026-07-08 17:00:00', '2026-08-28 03:10:45'),
(5939412, 8397611, 110312, '41', 'Pembelian Snack Rapat Kerja Sekolah', 0.00, 1275000.00, '2026-08-28 03:10:45', '2026', '1.6.1.12', NULL, 2, '2026-07-08 17:00:00', '2026-08-28 03:10:45'),
(5939431, 8397607, 540250, '41', 'Jasa Instalasi Jaringan Listrik', 950000.00, 0.00, '2026-08-28 03:10:45', '2026', '2.3.2.51', NULL, 2, '2026-07-09 17:00:00', '2026-08-28 03:10:45'),
(5939432, 8397607, 110312, '41', 'Jasa Instalasi Jaringan Listrik', 0.00, 950000.00, '2026-08-28 03:10:45', '2026', '2.3.2.51', NULL, 2, '2026-07-09 17:00:00', '2026-08-28 03:10:45'),
(5939433, 8397613, 513227, '31', 'Mading perpustakaan', 33300.00, 0.00, '2026-08-28 03:10:45', '2026', '1.3.1.29', NULL, 2, '2026-07-09 17:00:00', '2026-08-28 03:10:45'),
(5939434, 8397613, 110311, '31', 'Mading perpustakaan', 0.00, 33300.00, '2026-08-28 03:10:45', '2026', '1.3.1.29', NULL, 2, '2026-07-09 17:00:00', '2026-08-28 03:10:45'),
(5939479, 8397618, 531010, '41', 'Pembelian Bensin Motor Sekolah', 30000.00, 0.00, '2026-08-28 03:10:46', '2026', '2.2.10.24', NULL, 2, '2026-07-14 17:00:00', '2026-08-28 03:10:46'),
(5939480, 8397618, 110312, '41', 'Pembelian Bensin Motor Sekolah', 0.00, 30000.00, '2026-08-28 03:10:46', '2026', '2.2.10.24', NULL, 2, '2026-07-14 17:00:00', '2026-08-28 03:10:46'),
(5939481, 8397627, 551200, '22', 'Layout Sekolah', 550000.00, 0.00, '2026-08-28 03:10:46', '2026', '2.4.1.12', NULL, 2, '2026-07-15 17:00:00', '2026-08-28 03:10:46'),
(5939482, 8397627, 110305, '22', 'Layout Sekolah', 0.00, 550000.00, '2026-08-28 03:10:46', '2026', '2.4.1.12', NULL, 2, '2026-07-15 17:00:00', '2026-08-28 03:10:46'),
(5939489, 8397657, 516602, '41', 'Laporan Penggunaan Dana Lomba PMR Salamander', 1427000.00, 0.00, '2026-08-28 03:10:46', '2026', '1.6.3.2', NULL, 2, '2026-07-16 17:00:00', '2026-08-28 03:10:46'),
(5939490, 8397657, 110312, '41', 'Laporan Penggunaan Dana Lomba PMR Salamander', 0.00, 1427000.00, '2026-08-28 03:10:46', '2026', '1.6.3.2', NULL, 2, '2026-07-16 17:00:00', '2026-08-28 03:10:46'),
(5939509, 8397656, 515108, '22', 'Perawatan Gedung', 32000.00, 0.00, '2026-08-28 03:10:46', '2026', '2.5.1.131', NULL, 2, '2026-07-19 17:00:00', '2026-08-28 03:10:46'),
(5939510, 8397656, 110305, '22', 'Perawatan Gedung', 0.00, 32000.00, '2026-08-28 03:10:46', '2026', '2.5.1.131', NULL, 2, '2026-07-19 17:00:00', '2026-08-28 03:10:46'),
(5939511, 8397616, 511405, '22', 'Pelaksanaan Lomba tk provinsi', 146000.00, 0.00, '2026-08-28 03:10:47', '2026', '1.1.4.05', NULL, 2, '2026-07-19 17:00:00', '2026-08-28 03:10:47'),
(5939512, 8397616, 110305, '22', 'Pelaksanaan Lomba tk provinsi', 0.00, 146000.00, '2026-08-28 03:10:47', '2026', '1.1.4.05', NULL, 2, '2026-07-19 17:00:00', '2026-08-28 03:10:47'),
(5939533, 8397635, 530709, '31', 'Gula teh dan kopi', 292900.00, 0.00, '2026-08-28 03:10:47', '2026', '2.2.7.9', NULL, 2, '2026-07-22 17:00:00', '2026-08-28 03:10:47'),
(5939534, 8397635, 110311, '31', 'Gula teh dan kopi', 0.00, 292900.00, '2026-08-28 03:10:47', '2026', '2.2.7.9', NULL, 2, '2026-07-22 17:00:00', '2026-08-28 03:10:47'),
(5939541, 8397621, 530709, '22', 'Minuman Guru dan Karyawan', 362000.00, 0.00, '2026-08-28 03:10:47', '2026', '2.2.7.9', NULL, 2, '2026-07-22 17:00:00', '2026-08-28 03:10:47'),
(5939542, 8397621, 110305, '22', 'Minuman Guru dan Karyawan', 0.00, 362000.00, '2026-08-28 03:10:47', '2026', '2.2.7.9', NULL, 2, '2026-07-22 17:00:00', '2026-08-28 03:10:47'),
(5939551, 8397600, 511155, '41', 'Laporan Penggunaan Dana Kegiatan Seminar PAI', 180000.00, 0.00, '2026-08-28 03:10:47', '2026', '1.1.1.54', NULL, 2, '2026-07-22 17:00:00', '2026-08-28 03:10:47'),
(5939552, 8397600, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Seminar PAI', 0.00, 180000.00, '2026-08-28 03:10:47', '2026', '1.1.1.54', NULL, 2, '2026-07-22 17:00:00', '2026-08-28 03:10:47'),
(5939553, 8397671, 530709, '41', 'Pembelian Bahan Minuman Guru dan Karyawan', 788900.00, 0.00, '2026-08-28 03:10:47', '2026', '2.2.7.9', NULL, 2, '2026-07-23 17:00:00', '2026-08-28 03:10:47'),
(5939554, 8397671, 110312, '41', 'Pembelian Bahan Minuman Guru dan Karyawan', 0.00, 788900.00, '2026-08-28 03:10:47', '2026', '2.2.7.9', NULL, 2, '2026-07-23 17:00:00', '2026-08-28 03:10:47'),
(5939555, 8397630, 530707, '22', 'Kunjungan Tamu', 1174000.00, 0.00, '2026-08-28 03:10:47', '2026', '2.2.7.7', NULL, 2, '2026-07-23 17:00:00', '2026-08-28 03:10:47'),
(5939556, 8397630, 110305, '22', 'Kunjungan Tamu', 0.00, 1174000.00, '2026-08-28 03:10:47', '2026', '2.2.7.7', NULL, 2, '2026-07-23 17:00:00', '2026-08-28 03:10:47'),
(5939559, 8397649, 515108, '31', 'Perawatan gedung perbaikan kunci', 150000.00, 0.00, '2026-08-28 03:10:47', '2026', '1.5.1.7', NULL, 2, '2026-07-23 17:00:00', '2026-08-28 03:10:47'),
(5939560, 8397649, 110311, '31', 'Perawatan gedung perbaikan kunci', 0.00, 150000.00, '2026-08-28 03:10:47', '2026', '1.5.1.7', NULL, 2, '2026-07-23 17:00:00', '2026-08-28 03:10:47'),
(5939567, 8397669, 516130, '22', 'Re-orientasi Siswa Lama level 3', 837800.00, 0.00, '2026-08-28 03:10:47', '2026', '1.6.1.13', NULL, 2, '2026-07-24 17:00:00', '2026-08-28 03:10:47'),
(5939568, 8397669, 110305, '22', 'Re-orientasi Siswa Lama level 3', 0.00, 837800.00, '2026-08-28 03:10:47', '2026', '1.6.1.13', NULL, 2, '2026-07-24 17:00:00', '2026-08-28 03:10:47'),
(5939571, 8397619, 530702, '41', 'Pembelian Makan Lembur IPS', 140000.00, 0.00, '2026-08-28 03:10:47', '2026', '2.2.7.2', NULL, 2, '2026-07-24 17:00:00', '2026-08-28 03:10:47'),
(5939572, 8397619, 110312, '41', 'Pembelian Makan Lembur IPS', 0.00, 140000.00, '2026-08-28 03:10:47', '2026', '2.2.7.2', NULL, 2, '2026-07-24 17:00:00', '2026-08-28 03:10:47'),
(5939579, 8397667, 530717, '22', 'Konsumsi lembur guru', 90000.00, 0.00, '2026-08-28 03:10:48', '2026', '2.2.7.17', NULL, 2, '2026-07-26 17:00:00', '2026-08-28 03:10:48'),
(5939580, 8397667, 110305, '22', 'Konsumsi lembur guru', 0.00, 90000.00, '2026-08-28 03:10:48', '2026', '2.2.7.17', NULL, 2, '2026-07-26 17:00:00', '2026-08-28 03:10:48'),
(5939581, 8397662, 530128, '22', 'Periperal', 44400.00, 0.00, '2026-08-28 03:10:48', '2026', '2.2.1.28', NULL, 2, '2026-07-26 17:00:00', '2026-08-28 03:10:48'),
(5939582, 8397662, 110305, '22', 'Periperal', 0.00, 44400.00, '2026-08-28 03:10:48', '2026', '2.2.1.28', NULL, 2, '2026-07-26 17:00:00', '2026-08-28 03:10:48'),
(5939593, 8397647, 531010, '22', 'Operasional Mobil Sekolah/LPP', 230000.00, 0.00, '2026-08-28 03:10:48', '2026', '2.2.10.24', NULL, 2, '2026-07-27 17:00:00', '2026-08-28 03:10:48'),
(5939594, 8397647, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 230000.00, '2026-08-28 03:10:48', '2026', '2.2.10.24', NULL, 2, '2026-07-27 17:00:00', '2026-08-28 03:10:48'),
(5939595, 8397606, 531009, '22', 'Insidental Ustadz / dzah', 25000.00, 0.00, '2026-08-28 03:10:48', '2026', '2.2.10.9', NULL, 2, '2026-07-27 17:00:00', '2026-08-28 03:10:48'),
(5939596, 8397606, 110305, '22', 'Insidental Ustadz / dzah', 0.00, 25000.00, '2026-08-28 03:10:48', '2026', '2.2.10.9', NULL, 2, '2026-07-27 17:00:00', '2026-08-28 03:10:48'),
(5939597, 8397639, 516264, '22', 'Media Pembelajaran', 47800.00, 0.00, '2026-08-28 03:10:48', '2026', '1.6.1.30', NULL, 2, '2026-07-27 17:00:00', '2026-08-28 03:10:48'),
(5939598, 8397639, 110305, '22', 'Media Pembelajaran', 0.00, 47800.00, '2026-08-28 03:10:48', '2026', '1.6.1.30', NULL, 2, '2026-07-27 17:00:00', '2026-08-28 03:10:48'),
(5939599, 8397677, 516130, '41', 'Laporan Penggunaan Dana Kegiatan Reorientasi Kelas XII', 3148500.00, 0.00, '2026-08-28 03:10:48', '2026', '1.6.1.13', NULL, 2, '2026-07-27 17:00:00', '2026-08-28 03:10:48'),
(5939600, 8397677, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Reorientasi Kelas XII', 0.00, 3148500.00, '2026-08-28 03:10:48', '2026', '1.6.1.13', NULL, 2, '2026-07-27 17:00:00', '2026-08-28 03:10:48'),
(5939603, 8397610, 530702, '22', 'Kegiatan Insidental ', 136000.00, 0.00, '2026-08-28 03:10:48', '2026', '2.2.7.2', NULL, 2, '2026-07-28 17:00:00', '2026-08-28 03:10:48'),
(5939604, 8397610, 110305, '22', 'Kegiatan Insidental ', 0.00, 136000.00, '2026-08-28 03:10:48', '2026', '2.2.7.2', NULL, 2, '2026-07-28 17:00:00', '2026-08-28 03:10:48'),
(5939615, 8397603, 515166, '41', 'Jasa Perbaikan Printer', 120000.00, 0.00, '2026-08-28 03:10:48', '2026', '1.5.1.66', NULL, 2, '2026-07-28 17:00:00', '2026-08-28 03:10:48'),
(5939616, 8397603, 110312, '41', 'Jasa Perbaikan Printer', 0.00, 120000.00, '2026-08-28 03:10:48', '2026', '1.5.1.66', NULL, 2, '2026-07-28 17:00:00', '2026-08-28 03:10:48'),
(5939617, 8397634, 531010, '31', 'Bensin motor sekolah', 30000.00, 0.00, '2026-08-28 03:10:48', '2026', '2.2.10.24', NULL, 2, '2026-07-28 17:00:00', '2026-08-28 03:10:48'),
(5939618, 8397634, 110311, '31', 'Bensin motor sekolah', 0.00, 30000.00, '2026-08-28 03:10:48', '2026', '2.2.10.24', NULL, 2, '2026-07-28 17:00:00', '2026-08-28 03:10:48'),
(5939625, 8397609, 570820, '41', 'Honor Lembur Sosialisasi Program Kelas Al Qur\'an', 130000.00, 0.00, '2026-08-28 03:10:48', '2026', '2.5.6.15', NULL, 2, '2026-07-29 17:00:00', '2026-08-28 03:10:48'),
(5939626, 8397609, 110312, '41', 'Honor Lembur Sosialisasi Program Kelas Al Qur\'an', 0.00, 130000.00, '2026-08-28 03:10:48', '2026', '2.5.6.15', NULL, 2, '2026-07-29 17:00:00', '2026-08-28 03:10:48'),
(5939627, 8397690, 530807, '22', 'Bantuan Pulsa Wali Kelas  ', 2625000.00, 0.00, '2026-08-28 03:10:48', '2026', '2.2.8.7', NULL, 2, '2026-07-29 17:00:00', '2026-08-28 03:10:48'),
(5939628, 8397690, 110305, '22', 'Bantuan Pulsa Wali Kelas  ', 0.00, 2625000.00, '2026-08-28 03:10:48', '2026', '2.2.8.7', NULL, 2, '2026-07-29 17:00:00', '2026-08-28 03:10:48'),
(5939629, 8397622, 530707, '41', 'Pembelian Snack Tamu Pembicara', 30000.00, 0.00, '2026-08-28 03:10:48', '2026', '2.2.7.7', NULL, 2, '2026-07-29 17:00:00', '2026-08-28 03:10:48'),
(5939630, 8397622, 110312, '41', 'Pembelian Snack Tamu Pembicara', 0.00, 30000.00, '2026-08-28 03:10:48', '2026', '2.2.7.7', NULL, 2, '2026-07-29 17:00:00', '2026-08-28 03:10:48'),
(5939631, 8397655, 530704, '41', 'Pembelian Snack Ketempatan Rapat Pelatihan', 305000.00, 0.00, '2026-08-28 03:10:48', '2026', '2.2.7.4', NULL, 2, '2026-07-29 17:00:00', '2026-08-28 03:10:48'),
(5939632, 8397655, 110312, '41', 'Pembelian Snack Ketempatan Rapat Pelatihan', 0.00, 305000.00, '2026-08-28 03:10:48', '2026', '2.2.7.4', NULL, 2, '2026-07-29 17:00:00', '2026-08-28 03:10:48'),
(5939633, 8397681, 516501, '22', 'Sosialisasi Program Sekolah', 2205000.00, 0.00, '2026-08-28 03:10:48', '2026', '1.6.2.1', NULL, 2, '2026-07-29 17:00:00', '2026-08-28 03:10:48'),
(5939634, 8397681, 110305, '22', 'Sosialisasi Program Sekolah', 0.00, 2205000.00, '2026-08-28 03:10:48', '2026', '1.6.2.1', NULL, 2, '2026-07-29 17:00:00', '2026-08-28 03:10:48'),
(5939635, 8397625, 516264, '41', 'Pembelian Buku Gambar', 12000.00, 0.00, '2026-08-28 03:10:48', '2026', '1.6.1.30', NULL, 2, '2026-07-29 17:00:00', '2026-08-28 03:10:48'),
(5939636, 8397625, 110312, '41', 'Pembelian Buku Gambar', 0.00, 12000.00, '2026-08-28 03:10:48', '2026', '1.6.1.30', NULL, 2, '2026-07-29 17:00:00', '2026-08-28 03:10:48'),
(5939639, 8397668, 530917, '41', 'Laporan Penggunaan Dana Pelaksanaan Siswa OSN', 3040300.00, 0.00, '2026-08-28 03:10:49', '2026', '2.2.9.17', NULL, 2, '2026-07-29 17:00:00', '2026-08-28 03:10:49'),
(5939640, 8397668, 110312, '41', 'Laporan Penggunaan Dana Pelaksanaan Siswa OSN', 0.00, 3040300.00, '2026-08-28 03:10:49', '2026', '2.2.9.17', NULL, 2, '2026-07-29 17:00:00', '2026-08-28 03:10:49'),
(5939643, 8397646, 511207, '31', 'Incoming Global Voulenteer snack', 60000.00, 0.00, '2026-08-28 03:10:49', '2026', '1.1.2.07', NULL, 2, '2026-07-30 17:00:00', '2026-08-28 03:10:49'),
(5939644, 8397646, 110311, '31', 'Incoming Global Voulenteer snack', 0.00, 60000.00, '2026-08-28 03:10:49', '2026', '1.1.2.07', NULL, 2, '2026-07-30 17:00:00', '2026-08-28 03:10:49'),
(5939653, 8397663, 515108, '31', 'Perawatan Gedung Rangka dudukan brakit kls VIII', 1050000.00, 0.00, '2026-08-28 03:10:49', '2026', '1.5.1.7', NULL, 2, '2026-07-30 17:00:00', '2026-08-28 03:10:49'),
(5939654, 8397663, 110311, '31', 'Perawatan Gedung Rangka dudukan brakit kls VIII', 0.00, 1050000.00, '2026-08-28 03:10:49', '2026', '1.5.1.7', NULL, 2, '2026-07-30 17:00:00', '2026-08-28 03:10:49'),
(5939655, 8397620, 530601, '41', 'Foto Copy Dokumen Perkantoran', 352000.00, 0.00, '2026-08-28 03:10:49', '2026', '2.5.1.91', NULL, 2, '2026-07-30 17:00:00', '2026-08-28 03:10:49'),
(5939656, 8397620, 110312, '41', 'Foto Copy Dokumen Perkantoran', 0.00, 352000.00, '2026-08-28 03:10:49', '2026', '2.5.1.91', NULL, 2, '2026-07-30 17:00:00', '2026-08-28 03:10:49'),
(5939657, 8397623, 511406, '31', 'Lomba tk Nasional Pembinaan OSN IPA', 1395000.00, 0.00, '2026-08-28 03:10:49', '2026', '1.1.4.06', NULL, 2, '2026-07-30 17:00:00', '2026-08-28 03:10:49'),
(5939658, 8397623, 110311, '31', 'Lomba tk Nasional Pembinaan OSN IPA', 0.00, 1395000.00, '2026-08-28 03:10:49', '2026', '1.1.4.06', NULL, 2, '2026-07-30 17:00:00', '2026-08-28 03:10:49'),
(5939659, 8404456, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 650000.00, 0.00, '2026-08-29 01:57:06', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 01:57:06'),
(5939660, 8404456, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 650000.00, '2026-08-29 01:57:06', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 01:57:06'),
(5939661, 8404457, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-29 01:57:06', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 01:57:06'),
(5939662, 8404457, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-29 01:57:06', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 01:57:06'),
(5939663, 8404458, 511001, '01', 'Lampu (Sarpras)', 156000.00, 0.00, '2026-08-29 01:57:06', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 01:57:06'),
(5939664, 8404458, 110204, '01', 'Lampu (Sarpras)', 0.00, 156000.00, '2026-08-29 01:57:06', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 01:57:06'),
(5939665, 8404459, 511001, '01', 'Pompa Air (Sarpras)', 3099100.00, 0.00, '2026-08-29 01:57:06', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 01:57:06'),
(5939666, 8404459, 110204, '01', 'Pompa Air (Sarpras)', 0.00, 3099100.00, '2026-08-29 01:57:06', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 01:57:06'),
(5939667, 8404460, 511001, '01', 'Pengecatan Gedung (Sarpras)', 2795400.00, 0.00, '2026-08-29 01:57:06', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 01:57:06'),
(5939668, 8404460, 110204, '01', 'Pengecatan Gedung (Sarpras)', 0.00, 2795400.00, '2026-08-29 01:57:06', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 01:57:06'),
(5939669, 8404461, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 5486000.00, 0.00, '2026-08-29 01:57:06', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 01:57:06'),
(5939670, 8404461, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 5486000.00, '2026-08-29 01:57:06', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 01:57:06'),
(5939671, 8404462, 511001, '01', 'Transport Insidental (Sarpras)', 403000.00, 0.00, '2026-08-29 01:57:06', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 01:57:06'),
(5939672, 8404462, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 403000.00, '2026-08-29 01:57:06', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 01:57:06'),
(5939673, 8404463, 511001, '01', 'Transportasi Insidental (Asrama Putri)', 112500.00, 0.00, '2026-08-29 01:57:06', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 01:57:06'),
(5939674, 8404463, 110204, '01', 'Transportasi Insidental (Asrama Putri)', 0.00, 112500.00, '2026-08-29 01:57:06', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 01:57:06'),
(5939675, 8404464, 511001, '01', 'Lampu (Sarpras)', 171000.00, 0.00, '2026-08-29 01:57:06', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 01:57:06'),
(5939676, 8404464, 110204, '01', 'Lampu (Sarpras)', 0.00, 171000.00, '2026-08-29 01:57:06', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 01:57:06'),
(5939677, 8404465, 511001, '00', 'internet', 777000.00, 0.00, '2026-08-29 01:57:06', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 01:57:06'),
(5939678, 8404465, 110229, '00', 'internet', 0.00, 777000.00, '2026-08-29 01:57:06', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 01:57:06'),
(5939679, 8404466, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1250000.00, 0.00, '2026-08-29 01:57:06', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 01:57:06'),
(5939680, 8404466, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1250000.00, '2026-08-29 01:57:06', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 01:57:06'),
(5939681, 8404467, 511001, '41', 'Pembelian Lem', 33000.00, 0.00, '2026-08-29 01:57:06', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 01:57:06'),
(5939682, 8404467, 110312, '41', 'Pembelian Lem', 0.00, 33000.00, '2026-08-29 01:57:06', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 01:57:06'),
(5939683, 8404468, 511001, '01', 'Perawatan Komputer (Asrama Putra)', 1100000.00, 0.00, '2026-08-29 01:57:06', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 01:57:06'),
(5939684, 8404468, 110204, '01', 'Perawatan Komputer (Asrama Putra)', 0.00, 1100000.00, '2026-08-29 01:57:06', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 01:57:06'),
(5939685, 8404469, 511001, '12', 'Biaya Lain-lain', 326000.00, 0.00, '2026-08-29 01:57:06', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 01:57:06'),
(5939686, 8404469, 110205, '12', 'Biaya Lain-lain', 0.00, 326000.00, '2026-08-29 01:57:06', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 01:57:06'),
(5939687, 8404470, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-29 01:57:06', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 01:57:06'),
(5939688, 8404470, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-29 01:57:06', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 01:57:06'),
(5939689, 8404471, 511001, '41', 'Pembelian Bahan Perawatan Jaringan Listrik', 45000.00, 0.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 01:57:17'),
(5939690, 8404471, 110312, '41', 'Pembelian Bahan Perawatan Jaringan Listrik', 0.00, 45000.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 01:57:17'),
(5939691, 8404472, 511001, '32', 'Kegiatan Pembelian Pupuk dll', 80000.00, 0.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 01:57:17'),
(5939692, 8404472, 110310, '32', 'Kegiatan Pembelian Pupuk dll', 0.00, 80000.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 01:57:17'),
(5939693, 8404473, 511001, '12', 'Internet', 1045900.00, 0.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 01:57:17'),
(5939694, 8404473, 110205, '12', 'Internet', 0.00, 1045900.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 01:57:17'),
(5939695, 8404474, 511001, '12', 'Listrik', 3747250.00, 0.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 01:57:17'),
(5939696, 8404474, 110205, '12', 'Listrik', 0.00, 3747250.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 01:57:17'),
(5939697, 8404475, 511001, '41', 'Jasa Cetak Ijazah dan Transkip', 5000.00, 0.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 01:57:17'),
(5939698, 8404475, 110312, '41', 'Jasa Cetak Ijazah dan Transkip', 0.00, 5000.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 01:57:17'),
(5939699, 8404476, 511001, '01', 'Makan SDM (Keuangan)', 5440000.00, 0.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 01:57:17'),
(5939700, 8404476, 110204, '01', 'Makan SDM (Keuangan)', 0.00, 5440000.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 01:57:17'),
(5939701, 8404477, 511001, '32', 'Duplikat Piala', 174000.00, 0.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 01:57:17'),
(5939702, 8404477, 110310, '32', 'Duplikat Piala', 0.00, 174000.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 01:57:17'),
(5939703, 8404478, 511001, '32', 'Kegiatan Pembelian Pupuk dll', 182000.00, 0.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 01:57:17'),
(5939704, 8404478, 110310, '32', 'Kegiatan Pembelian Pupuk dll', 0.00, 182000.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 01:57:17'),
(5939705, 8404479, 511001, '12', 'Internet', 982350.00, 0.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 01:57:17'),
(5939706, 8404479, 110205, '12', 'Internet', 0.00, 982350.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 01:57:17'),
(5939707, 8404480, 511001, '41', 'Pembelian Makan Lembur TU', 81000.00, 0.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 01:57:17'),
(5939708, 8404480, 110312, '41', 'Pembelian Makan Lembur TU', 0.00, 81000.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 01:57:17'),
(5939709, 8404481, 511001, '12', 'Biaya Lain-lain', 111000.00, 0.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 01:57:17'),
(5939710, 8404481, 110205, '12', 'Biaya Lain-lain', 0.00, 111000.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 01:57:17'),
(5939711, 8404482, 511001, '41', 'Pembelian Snack Lembur TU', 20000.00, 0.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 01:57:17'),
(5939712, 8404482, 110312, '41', 'Pembelian Snack Lembur TU', 0.00, 20000.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 01:57:17'),
(5939713, 8404483, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1691000.00, 0.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 01:57:17'),
(5939714, 8404483, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1691000.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 01:57:17');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5939715, 8404484, 511001, '22', 'Bahan media pembelajaran habis pakai', 15000.00, 0.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 01:57:17'),
(5939716, 8404484, 110305, '22', 'Bahan media pembelajaran habis pakai', 0.00, 15000.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 01:57:17'),
(5939717, 8404485, 511001, '41', 'Perbaikan Jaringan Air', 200000.00, 0.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 01:57:17'),
(5939718, 8404485, 110312, '41', 'Perbaikan Jaringan Air', 0.00, 200000.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 01:57:17'),
(5939719, 8404486, 511001, '32', 'Pembelian tali rafia dan sarung tangan', 54000.00, 0.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 01:57:17'),
(5939720, 8404486, 110310, '32', 'Pembelian tali rafia dan sarung tangan', 0.00, 54000.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 01:57:17'),
(5939721, 8404487, 511001, '01', 'Refill Gas (Sekretariat)', 193000.00, 0.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 01:57:17'),
(5939722, 8404487, 110204, '01', 'Refill Gas (Sekretariat)', 0.00, 193000.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 01:57:17'),
(5939723, 8404488, 511001, '22', 'Lomba Tingkat Kabiupaten', 165000.00, 0.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 01:57:17'),
(5939724, 8404488, 110305, '22', 'Lomba Tingkat Kabiupaten', 0.00, 165000.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 01:57:17'),
(5939725, 8404489, 511001, '22', 'Konsumsi lembur guru', 700000.00, 0.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 01:57:17'),
(5939726, 8404489, 110305, '22', 'Konsumsi lembur guru', 0.00, 700000.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 01:57:17'),
(5939727, 8404490, 511001, '41', 'Pembelian BBM Motor Sekolah', 34000.00, 0.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 01:57:17'),
(5939728, 8404490, 110312, '41', 'Pembelian BBM Motor Sekolah', 0.00, 34000.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 01:57:17'),
(5939729, 8404491, 511001, '31', 'Transport pendamping diklat PMR', 15000.00, 0.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 01:57:17'),
(5939730, 8404491, 110311, '31', 'Transport pendamping diklat PMR', 0.00, 15000.00, '2026-08-29 01:57:17', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 01:57:17'),
(5939731, 8404492, 511001, '41', 'Pembuatan Stempel', 199500.00, 0.00, '2026-08-29 01:57:18', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 01:57:18'),
(5939732, 8404492, 110312, '41', 'Pembuatan Stempel', 0.00, 199500.00, '2026-08-29 01:57:18', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 01:57:18'),
(5939733, 8404493, 511001, '12', 'Rapat Internal', 796000.00, 0.00, '2026-08-29 01:57:18', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 01:57:18'),
(5939734, 8404493, 110205, '12', 'Rapat Internal', 0.00, 796000.00, '2026-08-29 01:57:18', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 01:57:18'),
(5939735, 8404494, 511001, '22', 'Perlengkapan Alat', 5500.00, 0.00, '2026-08-29 01:57:18', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 01:57:18'),
(5939736, 8404494, 110305, '22', 'Perlengkapan Alat', 0.00, 5500.00, '2026-08-29 01:57:18', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 01:57:18'),
(5939737, 8404495, 511001, '21', 'Alat Pertukangan', 30000.00, 0.00, '2026-08-29 01:57:18', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 01:57:18'),
(5939738, 8404495, 110217, '21', 'Alat Pertukangan', 0.00, 30000.00, '2026-08-29 01:57:18', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 01:57:18'),
(5939739, 8404496, 511001, '01', 'Piket Jaga Sekolah (Sekretariat)', 3500000.00, 0.00, '2026-08-29 01:57:18', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 01:57:18'),
(5939740, 8404496, 110204, '01', 'Piket Jaga Sekolah (Sekretariat)', 0.00, 3500000.00, '2026-08-29 01:57:18', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 01:57:18'),
(5939741, 8404497, 511001, '22', 'Bahan media pembelajaran habis pakai', 193100.00, 0.00, '2026-08-29 01:57:18', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 01:57:18'),
(5939742, 8404497, 110305, '22', 'Bahan media pembelajaran habis pakai', 0.00, 193100.00, '2026-08-29 01:57:18', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 01:57:18'),
(5939743, 8404498, 511001, '01', 'Minum Siswa (Keuangan)', 1410000.00, 0.00, '2026-08-29 01:57:18', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 01:57:18'),
(5939744, 8404498, 110204, '01', 'Minum Siswa (Keuangan)', 0.00, 1410000.00, '2026-08-29 01:57:18', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 01:57:18'),
(5939745, 8404499, 511001, '01', 'Perawatan Gedung (Asrama Putri)', 2155500.00, 0.00, '2026-08-29 01:57:18', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 01:57:18'),
(5939746, 8404499, 110204, '01', 'Perawatan Gedung (Asrama Putri)', 0.00, 2155500.00, '2026-08-29 01:57:18', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 01:57:18'),
(5939747, 8404500, 511001, '41', 'Refill Tabung Gas Coocking Kegiatan School Meeting', 351000.00, 0.00, '2026-08-29 01:57:18', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 01:57:18'),
(5939748, 8404500, 110312, '41', 'Refill Tabung Gas Coocking Kegiatan School Meeting', 0.00, 351000.00, '2026-08-29 01:57:18', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 01:57:18'),
(5939749, 8404501, 511001, '31', 'Refill Gas', 115000.00, 0.00, '2026-08-29 01:57:18', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 01:57:18'),
(5939750, 8404501, 110311, '31', 'Refill Gas', 0.00, 115000.00, '2026-08-29 01:57:18', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 01:57:18'),
(5939751, 8404502, 511001, '41', 'Pembelian Snack Asatidzah Kegiatan School Meeting', 2310000.00, 0.00, '2026-08-29 01:57:18', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 01:57:18'),
(5939752, 8404502, 110312, '41', 'Pembelian Snack Asatidzah Kegiatan School Meeting', 0.00, 2310000.00, '2026-08-29 01:57:18', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 01:57:18'),
(5939753, 8404503, 511001, '41', 'Pembelian Bahan Coocking Kegiatan School Meeting', 196300.00, 0.00, '2026-08-29 01:57:18', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 01:57:18'),
(5939754, 8404503, 110312, '41', 'Pembelian Bahan Coocking Kegiatan School Meeting', 0.00, 196300.00, '2026-08-29 01:57:18', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 01:57:18'),
(5939755, 8404504, 511001, '01', 'Telepon Siswa (Asrama Putri)', 1342300.00, 0.00, '2026-08-29 01:57:18', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 01:57:18'),
(5939756, 8404504, 110204, '01', 'Telepon Siswa (Asrama Putri)', 0.00, 1342300.00, '2026-08-29 01:57:18', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 01:57:18'),
(5939757, 8404505, 511001, '31', 'Penarikan Sampah', 750000.00, 0.00, '2026-08-29 01:57:18', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 01:57:18'),
(5939758, 8404505, 110311, '31', 'Penarikan Sampah', 0.00, 750000.00, '2026-08-29 01:57:18', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 01:57:18'),
(5939759, 8404506, 511001, '01', 'Transport Genset (Sarpras)', 200000.00, 0.00, '2026-08-29 01:57:18', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 01:57:18'),
(5939760, 8404506, 110204, '01', 'Transport Genset (Sarpras)', 0.00, 200000.00, '2026-08-29 01:57:18', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 01:57:18'),
(5939761, 8404507, 511001, '41', 'Pembelian Adaptor CCTV', 190200.00, 0.00, '2026-08-29 01:57:18', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-29 01:57:18'),
(5939762, 8404507, 110312, '41', 'Pembelian Adaptor CCTV', 0.00, 190200.00, '2026-08-29 01:57:18', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-29 01:57:18'),
(5939763, 8404508, 511001, '01', 'Plastik Sampah (Asrama Putri)', 942000.00, 0.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-29 01:57:29'),
(5939764, 8404508, 110204, '01', 'Plastik Sampah (Asrama Putri)', 0.00, 942000.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-29 01:57:29'),
(5939765, 8404509, 511001, '01', 'Dispenser (Asrama Putri)', 983000.00, 0.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-29 01:57:29'),
(5939766, 8404509, 110204, '01', 'Dispenser (Asrama Putri)', 0.00, 983000.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-29 01:57:29'),
(5939767, 8404510, 511001, '01', 'Rak Sepatu (Asrama Putri)', 900000.00, 0.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-29 01:57:29'),
(5939768, 8404510, 110204, '01', 'Rak Sepatu (Asrama Putri)', 0.00, 900000.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-29 01:57:29'),
(5939769, 8404511, 511001, '41', 'Laporan Penggunaan Dana Kegiatan FLS3N', 245000.00, 0.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 01:57:29'),
(5939770, 8404511, 110312, '41', 'Laporan Penggunaan Dana Kegiatan FLS3N', 0.00, 245000.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 01:57:29'),
(5939771, 8404512, 511001, '32', 'Pembayaran Listrik', 3414050.00, 0.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 01:57:29'),
(5939772, 8404512, 110310, '32', 'Pembayaran Listrik', 0.00, 3414050.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 01:57:29'),
(5939773, 8404513, 511001, '32', 'Transport Insidental', 30500.00, 0.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 01:57:29'),
(5939774, 8404513, 110310, '32', 'Transport Insidental', 0.00, 30500.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 01:57:29'),
(5939775, 8404514, 511001, '22', 'K3TK/K3S/MKKS', 175000.00, 0.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 01:57:29'),
(5939776, 8404514, 110305, '22', 'K3TK/K3S/MKKS', 0.00, 175000.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 01:57:29'),
(5939777, 8404515, 511001, '12', 'PDAM', 117500.00, 0.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 01:57:29'),
(5939778, 8404515, 110205, '12', 'PDAM', 0.00, 117500.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 01:57:29'),
(5939779, 8404516, 511001, '41', 'Pembelian Bahan Minuman Asatidzah', 494000.00, 0.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 01:57:29'),
(5939780, 8404516, 110312, '41', 'Pembelian Bahan Minuman Asatidzah', 0.00, 494000.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 01:57:29'),
(5939781, 8404517, 511001, '01', 'Batu Baterai (Sekretariat)', 84000.00, 0.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 01:57:29'),
(5939782, 8404517, 110204, '01', 'Batu Baterai (Sekretariat)', 0.00, 84000.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 01:57:29'),
(5939783, 8404518, 511001, '31', 'Pewangi karpet perpustakaan', 75000.00, 0.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 01:57:29'),
(5939784, 8404518, 110311, '31', 'Pewangi karpet perpustakaan', 0.00, 75000.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 01:57:29'),
(5939785, 8404519, 511001, '31', 'Pemeliharaan Sumur gali', 600000.00, 0.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 01:57:29'),
(5939786, 8404519, 110311, '31', 'Pemeliharaan Sumur gali', 0.00, 600000.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 01:57:29'),
(5939787, 8404520, 511001, '41', 'Iuran Jimpitan Gedung ILC', 100000.00, 0.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 01:57:29'),
(5939788, 8404520, 110312, '41', 'Iuran Jimpitan Gedung ILC', 0.00, 100000.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 01:57:29'),
(5939789, 8404521, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1177000.00, 0.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 01:57:29'),
(5939790, 8404521, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1177000.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 01:57:29'),
(5939791, 8404522, 511001, '32', 'Pembuatan Banner', 62500.00, 0.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 01:57:29'),
(5939792, 8404522, 110310, '32', 'Pembuatan Banner', 0.00, 62500.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 01:57:29'),
(5939793, 8404523, 511001, '22', 'Persiapan pembelajaran', 2257500.00, 0.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 01:57:29'),
(5939794, 8404523, 110305, '22', 'Persiapan pembelajaran', 0.00, 2257500.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 01:57:29'),
(5939795, 8404524, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1215000.00, 0.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 01:57:29'),
(5939796, 8404524, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1215000.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 01:57:29'),
(5939797, 8404525, 511001, '31', 'Mengganti MCB Perpustakaan', 150000.00, 0.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 01:57:29'),
(5939798, 8404525, 110311, '31', 'Mengganti MCB Perpustakaan', 0.00, 150000.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 01:57:29'),
(5939799, 8404526, 511001, '01', 'Home Visit SDM (Psikologi)', 100000.00, 0.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 01:57:29'),
(5939800, 8404526, 110204, '01', 'Home Visit SDM (Psikologi)', 0.00, 100000.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 01:57:29'),
(5939801, 8404527, 511001, '22', 'Konsumsi lembur guru', 100000.00, 0.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 01:57:29'),
(5939802, 8404527, 110305, '22', 'Konsumsi lembur guru', 0.00, 100000.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 01:57:29'),
(5939803, 8404528, 511001, '22', 'Operasional Mobil Sekolah/LPP', 44000.00, 0.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 01:57:29'),
(5939804, 8404528, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 44000.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 01:57:29'),
(5939805, 8404529, 511001, '12', 'Operasional Mobil Sekolah', 63000.00, 0.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 01:57:29'),
(5939806, 8404529, 110205, '12', 'Operasional Mobil Sekolah', 0.00, 63000.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 01:57:29'),
(5939807, 8404530, 511001, '22', 'Minuman Guru dan Karyawan', 553000.00, 0.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 01:57:29'),
(5939808, 8404530, 110305, '22', 'Minuman Guru dan Karyawan', 0.00, 553000.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 01:57:29'),
(5939809, 8404531, 511001, '01', 'Rapat Kerja Manajemen (Keuangan)', 529000.00, 0.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 01:57:29'),
(5939810, 8404531, 110204, '01', 'Rapat Kerja Manajemen (Keuangan)', 0.00, 529000.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 01:57:29'),
(5939811, 8404532, 511001, '31', 'Transport ANBK ke dinas', 15000.00, 0.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 01:57:29'),
(5939812, 8404532, 110311, '31', 'Transport ANBK ke dinas', 0.00, 15000.00, '2026-08-29 01:57:29', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 01:57:29'),
(5939813, 8404533, 511001, '32', 'Perawatan Mebeler', 78000.00, 0.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 01:57:30'),
(5939814, 8404533, 110310, '32', 'Perawatan Mebeler', 0.00, 78000.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 01:57:30'),
(5939815, 8404534, 511001, '32', 'Pembelian Gelas Kopi', 24000.00, 0.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 01:57:30'),
(5939816, 8404534, 110310, '32', 'Pembelian Gelas Kopi', 0.00, 24000.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 01:57:30'),
(5939817, 8404535, 511001, '32', 'Pembelian karung', 20000.00, 0.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 01:57:30'),
(5939818, 8404535, 110310, '32', 'Pembelian karung', 0.00, 20000.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 01:57:30'),
(5939819, 8404536, 511001, '01', 'Perlengkapan Kamar Mandi  (Asrama Putra)', 1250800.00, 0.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 01:57:30'),
(5939820, 8404536, 110204, '01', 'Perlengkapan Kamar Mandi  (Asrama Putra)', 0.00, 1250800.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 01:57:30'),
(5939821, 8404537, 511001, '01', 'Batu Baterai (HC)', 56000.00, 0.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 01:57:30'),
(5939822, 8404537, 110204, '01', 'Batu Baterai (HC)', 0.00, 56000.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 01:57:30'),
(5939823, 8404538, 511001, '32', 'Kegiatan Snack Rapat', 286000.00, 0.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 01:57:30'),
(5939824, 8404538, 110310, '32', 'Kegiatan Snack Rapat', 0.00, 286000.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 01:57:30'),
(5939825, 8404539, 511001, '32', 'Konsumsi Tamu', 41000.00, 0.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 01:57:30'),
(5939826, 8404539, 110310, '32', 'Konsumsi Tamu', 0.00, 41000.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 01:57:30'),
(5939827, 8404540, 511001, '32', 'Kegiatan Transport Insidental', 38000.00, 0.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 01:57:30'),
(5939828, 8404540, 110310, '32', 'Kegiatan Transport Insidental', 0.00, 38000.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 01:57:30'),
(5939829, 8404541, 511001, '32', 'Kegiatan transport insidental', 44500.00, 0.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 01:57:30'),
(5939830, 8404541, 110310, '32', 'Kegiatan transport insidental', 0.00, 44500.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 01:57:30'),
(5939831, 8404542, 511001, '21', 'Kunjungan Tamu', 527000.00, 0.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:30'),
(5939832, 8404542, 110217, '21', 'Kunjungan Tamu', 0.00, 527000.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:30'),
(5939833, 8404543, 511001, '22', 'Speaker kelas', 2843000.00, 0.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:30'),
(5939834, 8404543, 110305, '22', 'Speaker kelas', 0.00, 2843000.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:30'),
(5939835, 8404544, 511001, '32', 'Konsumsi Tamu', 102000.00, 0.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:30'),
(5939836, 8404544, 110310, '32', 'Konsumsi Tamu', 0.00, 102000.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:30'),
(5939837, 8404545, 511001, '41', 'Pembelian Snack Asatidzah ', 3024000.00, 0.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:30'),
(5939838, 8404545, 110312, '41', 'Pembelian Snack Asatidzah ', 0.00, 3024000.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:30'),
(5939839, 8404546, 511001, '32', 'Kegiatan Konsumsi Rapat', 280000.00, 0.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:30'),
(5939840, 8404546, 110310, '32', 'Kegiatan Konsumsi Rapat', 0.00, 280000.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:30'),
(5939841, 8404547, 511001, '21', 'Kegiatan KKG Internal', 2581400.00, 0.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:30'),
(5939842, 8404547, 110217, '21', 'Kegiatan KKG Internal', 0.00, 2581400.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:30'),
(5939843, 8404548, 511001, '01', 'Lampu (Asrama Putri)', 343500.00, 0.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:30'),
(5939844, 8404548, 110204, '01', 'Lampu (Asrama Putri)', 0.00, 343500.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:30'),
(5939845, 8404549, 511001, '01', 'Tisue Pembersih (Sekretariat)', 37000.00, 0.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:30'),
(5939846, 8404549, 110204, '01', 'Tisue Pembersih (Sekretariat)', 0.00, 37000.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:30'),
(5939847, 8404550, 511001, '41', 'Perbaikan Drainase Gedung SMA', 200000.00, 0.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:30'),
(5939848, 8404550, 110312, '41', 'Perbaikan Drainase Gedung SMA', 0.00, 200000.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:30'),
(5939849, 8404551, 511001, '12', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:30'),
(5939850, 8404551, 110205, '12', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-29 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:30'),
(5939851, 8404552, 511001, '21', 'Rapat Internal', 365100.00, 0.00, '2026-08-29 01:57:41', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:41'),
(5939852, 8404552, 110217, '21', 'Rapat Internal', 0.00, 365100.00, '2026-08-29 01:57:41', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:41'),
(5939853, 8404553, 511001, '12', 'Bantuan Pulsa WKS', 375000.00, 0.00, '2026-08-29 01:57:41', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:41'),
(5939854, 8404553, 110205, '12', 'Bantuan Pulsa WKS', 0.00, 375000.00, '2026-08-29 01:57:41', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:41'),
(5939855, 8404554, 511001, '41', 'SMA IT Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-29 01:57:41', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:41'),
(5939856, 8404554, 110312, '41', 'SMA IT Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-29 01:57:41', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:41'),
(5939857, 8404555, 511001, '21', 'KKG/MGMP', 120000.00, 0.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939858, 8404555, 110217, '21', 'KKG/MGMP', 0.00, 120000.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939859, 8404556, 511001, '32', 'Bantuan Transport TU', 200000.00, 0.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939860, 8404556, 110310, '32', 'Bantuan Transport TU', 0.00, 200000.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939861, 8404557, 511001, '32', 'Bantuan Transport WKS', 300000.00, 0.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939862, 8404557, 110310, '32', 'Bantuan Transport WKS', 0.00, 300000.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939863, 8404558, 511001, '12', 'Transport WKS', 450000.00, 0.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939864, 8404558, 110205, '12', 'Transport WKS', 0.00, 450000.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939865, 8404559, 511001, '41', 'Transport Wakil Kepala Sekolah', 750000.00, 0.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939866, 8404559, 110312, '41', 'Transport Wakil Kepala Sekolah', 0.00, 750000.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939867, 8404560, 511001, '32', 'Bantuan Transport KS', 200000.00, 0.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939868, 8404560, 110310, '32', 'Bantuan Transport KS', 0.00, 200000.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939869, 8404561, 511001, '12', 'Tranport KS', 200000.00, 0.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939870, 8404561, 110205, '12', 'Tranport KS', 0.00, 200000.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939871, 8404562, 511001, '41', 'Transport Kepala Sekolah', 200000.00, 0.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939872, 8404562, 110312, '41', 'Transport Kepala Sekolah', 0.00, 200000.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939873, 8404563, 511001, '22', 'Siskampling RT', 300000.00, 0.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939874, 8404563, 110305, '22', 'Siskampling RT', 0.00, 300000.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939875, 8404564, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939876, 8404564, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939877, 8404565, 511001, '32', 'Bantuan Pulsa Bendahara', 50000.00, 0.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939878, 8404565, 110310, '32', 'Bantuan Pulsa Bendahara', 0.00, 50000.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939879, 8404566, 511001, '32', 'Bantuan Pulsa Kepala Sekolah', 150000.00, 0.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939880, 8404566, 110310, '32', 'Bantuan Pulsa Kepala Sekolah', 0.00, 150000.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939881, 8404567, 511001, '12', 'Bantuan Pulsa Bendahara', 50000.00, 0.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939882, 8404567, 110205, '12', 'Bantuan Pulsa Bendahara', 0.00, 50000.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939883, 8404568, 511001, '41', 'Bantuan Pulsa Bendahara   ', 50000.00, 0.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939884, 8404568, 110312, '41', 'Bantuan Pulsa Bendahara   ', 0.00, 50000.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939885, 8404569, 511001, '32', 'Bantuan Pulsa PJ Kegiatan', 50000.00, 0.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939886, 8404569, 110310, '32', 'Bantuan Pulsa PJ Kegiatan', 0.00, 50000.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939887, 8404570, 511001, '32', 'Bantuan Pulsa Wali Kelas', 1200000.00, 0.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939888, 8404570, 110310, '32', 'Bantuan Pulsa Wali Kelas', 0.00, 1200000.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939889, 8404571, 511001, '12', 'Bantuan Pulsa Wali Kelas', 975000.00, 0.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939890, 8404571, 110205, '12', 'Bantuan Pulsa Wali Kelas', 0.00, 975000.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939891, 8404572, 511001, '41', 'Bantuan Pulsa Wali Kelas', 1800000.00, 0.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939892, 8404572, 110312, '41', 'Bantuan Pulsa Wali Kelas', 0.00, 1800000.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939893, 8404573, 511001, '32', 'Bantuan Pulsa WKS', 250000.00, 0.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939894, 8404573, 110310, '32', 'Bantuan Pulsa WKS', 0.00, 250000.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939895, 8404574, 511001, '41', 'Bantuan Pulsa Wakil Kepala Sekolah  ', 625000.00, 0.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939896, 8404574, 110312, '41', 'Bantuan Pulsa Wakil Kepala Sekolah  ', 0.00, 625000.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939897, 8404575, 511001, '12', 'Transport Bendahara', 150000.00, 0.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939898, 8404575, 110205, '12', 'Transport Bendahara', 0.00, 150000.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939899, 8404576, 511001, '01', 'Gordyn/Tirai/Sunblast (Asrama Putri)', 4677000.00, 0.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939900, 8404576, 110204, '01', 'Gordyn/Tirai/Sunblast (Asrama Putri)', 0.00, 4677000.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939901, 8404577, 511001, '41', 'Transport Bendahara   ', 150000.00, 0.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939902, 8404577, 110312, '41', 'Transport Bendahara   ', 0.00, 150000.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 01:57:42'),
(5939903, 8404578, 511001, '12', 'Rapat Kerja Sekolah', 450000.00, 0.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 01:57:42'),
(5939904, 8404578, 110205, '12', 'Rapat Kerja Sekolah', 0.00, 450000.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 01:57:42'),
(5939905, 8404579, 511001, '41', 'Perbaikan Jaringan Listrik Ruang Kelas', 125000.00, 0.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 01:57:42'),
(5939906, 8404579, 110312, '41', 'Perbaikan Jaringan Listrik Ruang Kelas', 0.00, 125000.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 01:57:42'),
(5939907, 8404580, 511001, '41', 'Pembelian Snack Rapat Kerja Sekolah', 1277700.00, 0.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 01:57:42'),
(5939908, 8404580, 110312, '41', 'Pembelian Snack Rapat Kerja Sekolah', 0.00, 1277700.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 01:57:42'),
(5939909, 8404581, 511001, '31', 'Snack Raker Awal Semester', 1230000.00, 0.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 01:57:42'),
(5939910, 8404581, 110311, '31', 'Snack Raker Awal Semester', 0.00, 1230000.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 01:57:42'),
(5939911, 8404582, 511001, '22', 'Rapat Kerja Sekolah', 3360500.00, 0.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 01:57:42'),
(5939912, 8404582, 110305, '22', 'Rapat Kerja Sekolah', 0.00, 3360500.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 01:57:42'),
(5939913, 8404583, 511001, '22', 'Konsumsi lembur guru', 275000.00, 0.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 01:57:42'),
(5939914, 8404583, 110305, '22', 'Konsumsi lembur guru', 0.00, 275000.00, '2026-08-29 01:57:42', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 01:57:42'),
(5939917, 8404585, 511001, '01', 'Ramah (Psikologi)', 216200.00, 0.00, '2026-08-29 01:57:43', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 01:57:43'),
(5939918, 8404585, 110204, '01', 'Ramah (Psikologi)', 0.00, 216200.00, '2026-08-29 01:57:43', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 01:57:43'),
(5939919, 8404586, 511001, '32', 'Pembelian gelas dll', 362500.00, 0.00, '2026-08-29 01:57:43', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 01:57:43'),
(5939920, 8404586, 110310, '32', 'Pembelian gelas dll', 0.00, 362500.00, '2026-08-29 01:57:43', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 01:57:43'),
(5939921, 8404587, 511001, '01', 'Dispenser (Asrama Putra)', 980000.00, 0.00, '2026-08-29 01:57:43', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-29 01:57:43'),
(5939922, 8404587, 110204, '01', 'Dispenser (Asrama Putra)', 0.00, 980000.00, '2026-08-29 01:57:43', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-29 01:57:43'),
(5939923, 8404588, 511001, '01', 'Perpanjang Anggota Himpsi (Psikologi)', 570000.00, 0.00, '2026-08-29 01:57:43', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-29 01:57:43'),
(5939924, 8404588, 110204, '01', 'Perpanjang Anggota Himpsi (Psikologi)', 0.00, 570000.00, '2026-08-29 01:57:43', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-29 01:57:43'),
(5939925, 8404589, 511001, '21', 'Perawatan AC', 4225000.00, 0.00, '2026-08-29 01:57:43', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-29 01:57:43'),
(5939926, 8404589, 110217, '21', 'Perawatan AC', 0.00, 4225000.00, '2026-08-29 01:57:43', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-29 01:57:43'),
(5939927, 8404590, 511001, '01', 'Ibadah (Asrama Putri)', 815000.00, 0.00, '2026-08-29 01:57:43', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-29 01:57:43'),
(5939928, 8404590, 110204, '01', 'Ibadah (Asrama Putri)', 0.00, 815000.00, '2026-08-29 01:57:43', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-29 01:57:43'),
(5939929, 8404591, 511001, '12', 'Kegiatan Insidental', 432000.00, 0.00, '2026-08-29 01:57:43', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-29 01:57:43'),
(5939930, 8404591, 110205, '12', 'Kegiatan Insidental', 0.00, 432000.00, '2026-08-29 01:57:43', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-29 01:57:43'),
(5939931, 8404592, 511001, '12', 'Perawatan Gedung', 125000.00, 0.00, '2026-08-29 01:57:43', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-29 01:57:43'),
(5939932, 8404592, 110205, '12', 'Perawatan Gedung', 0.00, 125000.00, '2026-08-29 01:57:43', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-29 01:57:43'),
(5939933, 8404593, 511001, '32', 'Kegiatan Pembelian Obat Pembersih', 130000.00, 0.00, '2026-08-29 01:57:43', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-29 01:57:43'),
(5939934, 8404593, 110310, '32', 'Kegiatan Pembelian Obat Pembersih', 0.00, 130000.00, '2026-08-29 01:57:43', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-29 01:57:43'),
(5939935, 8404594, 511001, '32', 'Bahan Media Habis Pakai', 147000.00, 0.00, '2026-08-29 01:57:43', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-29 01:57:43'),
(5939936, 8404594, 110310, '32', 'Bahan Media Habis Pakai', 0.00, 147000.00, '2026-08-29 01:57:43', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-29 01:57:43'),
(5939937, 8404595, 511001, '32', 'Kegiatan pembelian Gula dll', 259200.00, 0.00, '2026-08-29 01:57:43', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-29 01:57:43'),
(5939938, 8404595, 110310, '32', 'Kegiatan pembelian Gula dll', 0.00, 259200.00, '2026-08-29 01:57:43', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-29 01:57:43'),
(5939939, 8404596, 511001, '21', 'Siskamling/RT', 180000.00, 0.00, '2026-08-29 01:57:43', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 01:57:43'),
(5939940, 8404596, 110217, '21', 'Siskamling/RT', 0.00, 180000.00, '2026-08-29 01:57:43', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 01:57:43'),
(5939941, 8404597, 511001, '41', 'Penjilidan Dokumen Sekolah', 216000.00, 0.00, '2026-08-29 01:57:43', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 01:57:43'),
(5939942, 8404597, 110312, '41', 'Penjilidan Dokumen Sekolah', 0.00, 216000.00, '2026-08-29 01:57:43', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 01:57:43'),
(5939943, 8404598, 511001, '31', 'Bensin', 200000.00, 0.00, '2026-08-29 01:57:43', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 01:57:43'),
(5939944, 8404598, 110311, '31', 'Bensin', 0.00, 200000.00, '2026-08-29 01:57:43', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 01:57:43'),
(5939945, 8404599, 511001, '01', 'Minum Guru & Karyawan (Asrama Putri)', 456000.00, 0.00, '2026-08-29 01:57:43', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 01:57:43'),
(5939946, 8404599, 110204, '01', 'Minum Guru & Karyawan (Asrama Putri)', 0.00, 456000.00, '2026-08-29 01:57:43', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 01:57:43'),
(5939947, 8404600, 511001, '31', 'Gula teh dan kopi', 423000.00, 0.00, '2026-08-29 01:57:54', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 01:57:54'),
(5939948, 8404600, 110311, '31', 'Gula teh dan kopi', 0.00, 423000.00, '2026-08-29 01:57:54', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 01:57:54'),
(5939949, 8404601, 511001, '12', 'Perawatan Kebun dan Taman', 585000.00, 0.00, '2026-08-29 01:57:54', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 01:57:54'),
(5939950, 8404601, 110205, '12', 'Perawatan Kebun dan Taman', 0.00, 585000.00, '2026-08-29 01:57:54', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 01:57:54'),
(5939951, 8404602, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Orientasi Wali Murid', 21224100.00, 0.00, '2026-08-29 01:57:54', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 01:57:54'),
(5939952, 8404602, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Orientasi Wali Murid', 0.00, 21224100.00, '2026-08-29 01:57:54', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 01:57:54'),
(5939953, 8404603, 511001, '21', 'Desain Kelas', 11578873.00, 0.00, '2026-08-29 01:57:54', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 01:57:54'),
(5939954, 8404603, 110217, '21', 'Desain Kelas', 0.00, 11578873.00, '2026-08-29 01:57:54', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 01:57:54'),
(5939955, 8404604, 511001, '21', 'Obat Pe', 606593.00, 0.00, '2026-08-29 01:57:54', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 01:57:54'),
(5939956, 8404604, 110217, '21', 'Obat Pe', 0.00, 606593.00, '2026-08-29 01:57:54', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 01:57:54'),
(5939957, 8404605, 511001, '21', 'Perawatan Elektronik Lain', 1328000.00, 0.00, '2026-08-29 01:57:54', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 01:57:54'),
(5939958, 8404605, 110217, '21', 'Perawatan Elektronik Lain', 0.00, 1328000.00, '2026-08-29 01:57:54', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 01:57:54'),
(5939959, 8404606, 511001, '12', 'Penarikan Sampah', 350000.00, 0.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 01:57:55'),
(5939960, 8404606, 110205, '12', 'Penarikan Sampah', 0.00, 350000.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 01:57:55'),
(5939961, 8404607, 511001, '21', 'Pelaksanaan Lomba Tingkat Kabupaten', 271250.00, 0.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 01:57:55'),
(5939962, 8404607, 110217, '21', 'Pelaksanaan Lomba Tingkat Kabupaten', 0.00, 271250.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 01:57:55'),
(5939963, 8404608, 511001, '01', 'Administrasi (SDI)', 19100.00, 0.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 01:57:55'),
(5939964, 8404608, 110204, '01', 'Administrasi (SDI)', 0.00, 19100.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 01:57:55'),
(5939965, 8404609, 511001, '01', 'Perawatan Jaringan Air (Asrama Putra)', 2127000.00, 0.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 01:57:55'),
(5939966, 8404609, 110204, '01', 'Perawatan Jaringan Air (Asrama Putra)', 0.00, 2127000.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 01:57:55'),
(5939967, 8404610, 511001, '31', 'Cetak backdrop Raker sekolah', 315000.00, 0.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 01:57:55'),
(5939968, 8404610, 110311, '31', 'Cetak backdrop Raker sekolah', 0.00, 315000.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 01:57:55'),
(5939969, 8404611, 511001, '22', 'Refill Gas', 445000.00, 0.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 01:57:55'),
(5939970, 8404611, 110305, '22', 'Refill Gas', 0.00, 445000.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 01:57:55'),
(5939971, 8404612, 511001, '41', 'Pembelian Minuman Lomba Siswa', 90000.00, 0.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 01:57:55'),
(5939972, 8404612, 110312, '41', 'Pembelian Minuman Lomba Siswa', 0.00, 90000.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 01:57:55'),
(5939973, 8404613, 511001, '01', 'ATK Lain-Lain (Psikologi)', 220000.00, 0.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 01:57:55'),
(5939974, 8404613, 110204, '01', 'ATK Lain-Lain (Psikologi)', 0.00, 220000.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 01:57:55'),
(5939975, 8404614, 511001, '31', 'Seleksi Lomba MTQ Kab Banyumas', 1257000.00, 0.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 01:57:55'),
(5939976, 8404614, 110311, '31', 'Seleksi Lomba MTQ Kab Banyumas', 0.00, 1257000.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 01:57:55'),
(5939977, 8404615, 511001, '01', 'Perawatan Jaringan Listrik (Asrama Putra)', 1588500.00, 0.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 01:57:55'),
(5939978, 8404615, 110204, '01', 'Perawatan Jaringan Listrik (Asrama Putra)', 0.00, 1588500.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 01:57:55'),
(5939979, 8404616, 511001, '01', 'Batu Baterai (Keuangan)', 210200.00, 0.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 01:57:55'),
(5939980, 8404616, 110204, '01', 'Batu Baterai (Keuangan)', 0.00, 210200.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 01:57:55'),
(5939981, 8404617, 511001, '32', 'Pembelian Cat', 2761000.00, 0.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 01:57:55'),
(5939982, 8404617, 110310, '32', 'Pembelian Cat', 0.00, 2761000.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 01:57:55'),
(5939983, 8404618, 511001, '22', 'Periperal', 50000.00, 0.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 01:57:55'),
(5939984, 8404618, 110305, '22', 'Periperal', 0.00, 50000.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 01:57:55'),
(5939985, 8404619, 511001, '41', 'Pengantaran Siswa Ke Rumah Sakit', 24000.00, 0.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 01:57:55'),
(5939986, 8404619, 110312, '41', 'Pengantaran Siswa Ke Rumah Sakit', 0.00, 24000.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 01:57:55'),
(5939987, 8404620, 511001, '41', 'Pembelian Makan Lembur TU', 120000.00, 0.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 01:57:55'),
(5939988, 8404620, 110312, '41', 'Pembelian Makan Lembur TU', 0.00, 120000.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 01:57:55'),
(5939989, 8404621, 511001, '22', 'Bantuan Pulsa WKS', 875000.00, 0.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 01:57:55'),
(5939990, 8404621, 110305, '22', 'Bantuan Pulsa WKS', 0.00, 875000.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 01:57:55'),
(5939991, 8404622, 511001, '22', 'KKG/MGMP', 160000.00, 0.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 01:57:55'),
(5939992, 8404622, 110305, '22', 'KKG/MGMP', 0.00, 160000.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 01:57:55'),
(5939993, 8404623, 511001, '21', 'Iuran PGRI', 150000.00, 0.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 01:57:55'),
(5939994, 8404623, 110217, '21', 'Iuran PGRI', 0.00, 150000.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 01:57:55'),
(5939995, 8404624, 511001, '41', 'Pembayaran Listrik Gedung ILC', 914300.00, 0.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 01:57:55'),
(5939996, 8404624, 110312, '41', 'Pembayaran Listrik Gedung ILC', 0.00, 914300.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 01:57:55'),
(5939997, 8404625, 511001, '31', 'Jasa Sewa Uji Laboratorium Unsoed', 650000.00, 0.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 01:57:55'),
(5939998, 8404625, 110311, '31', 'Jasa Sewa Uji Laboratorium Unsoed', 0.00, 650000.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 01:57:55'),
(5939999, 8404626, 511001, '22', 'Transport WKS', 1050000.00, 0.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 01:57:55'),
(5940000, 8404626, 110305, '22', 'Transport WKS', 0.00, 1050000.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 01:57:55'),
(5940001, 8404627, 511001, '31', 'Jasa perbaikan kunci meja', 100000.00, 0.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 01:57:55'),
(5940002, 8404627, 110311, '31', 'Jasa perbaikan kunci meja', 0.00, 100000.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 01:57:55'),
(5940003, 8404628, 511001, '22', 'Perawatan AC', 1500000.00, 0.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 01:57:55'),
(5940004, 8404628, 110305, '22', 'Perawatan AC', 0.00, 1500000.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 01:57:55'),
(5940005, 8404629, 511001, '22', 'Perawatan Komputer', 1540000.00, 0.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 01:57:55'),
(5940006, 8404629, 110305, '22', 'Perawatan Komputer', 0.00, 1540000.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 01:57:55'),
(5940007, 8404630, 511001, '22', 'Konsumsi lembur guru', 306500.00, 0.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 01:57:55'),
(5940008, 8404630, 110305, '22', 'Konsumsi lembur guru', 0.00, 306500.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 01:57:55'),
(5940009, 8404631, 511001, '41', 'Pembelian Akun Zoom', 17400.00, 0.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 01:57:55'),
(5940010, 8404631, 110312, '41', 'Pembelian Akun Zoom', 0.00, 17400.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 01:57:55'),
(5940011, 8404632, 511001, '01', 'Pengobatan Siswa (Asrama Putri)', 241400.00, 0.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 01:57:55');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5940012, 8404632, 110204, '01', 'Pengobatan Siswa (Asrama Putri)', 0.00, 241400.00, '2026-08-29 01:57:55', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 01:57:55'),
(5940013, 8404633, 511001, '22', 'Transport KS', 200000.00, 0.00, '2026-08-29 01:57:56', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 01:57:56'),
(5940014, 8404633, 110305, '22', 'Transport KS', 0.00, 200000.00, '2026-08-29 01:57:56', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 01:57:56'),
(5940015, 8404634, 511001, '22', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-29 01:57:56', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 01:57:56'),
(5940016, 8404634, 110305, '22', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-29 01:57:56', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 01:57:56'),
(5940017, 8404635, 511001, '01', 'Transport Pengobatan Siswa (Asrama Putri)', 51000.00, 0.00, '2026-08-29 01:57:56', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 01:57:56'),
(5940018, 8404635, 110204, '01', 'Transport Pengobatan Siswa (Asrama Putri)', 0.00, 51000.00, '2026-08-29 01:57:56', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 01:57:56'),
(5940019, 8404636, 511001, '12', 'Air Mineral Galon', 40800.00, 0.00, '2026-08-29 01:57:56', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 01:57:56'),
(5940020, 8404636, 110205, '12', 'Air Mineral Galon', 0.00, 40800.00, '2026-08-29 01:57:56', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 01:57:56'),
(5940021, 8404637, 511001, '21', 'Perlengkapan/Alat', 50200.00, 0.00, '2026-08-29 01:57:56', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 01:57:56'),
(5940022, 8404637, 110217, '21', 'Perlengkapan/Alat', 0.00, 50200.00, '2026-08-29 01:57:56', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 01:57:56'),
(5940023, 8404638, 511001, '21', 'Jam Dinding', 257000.00, 0.00, '2026-08-29 01:57:56', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 01:57:56'),
(5940024, 8404638, 110217, '21', 'Jam Dinding', 0.00, 257000.00, '2026-08-29 01:57:56', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 01:57:56'),
(5940025, 8404639, 511001, '21', 'Alat Kebersihan', 1299220.00, 0.00, '2026-08-29 01:57:56', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 01:57:56'),
(5940026, 8404639, 110217, '21', 'Alat Kebersihan', 0.00, 1299220.00, '2026-08-29 01:57:56', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 01:57:56'),
(5940027, 8404640, 511001, '22', 'Periperal', 50000.00, 0.00, '2026-08-29 01:57:56', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 01:57:56'),
(5940028, 8404640, 110305, '22', 'Periperal', 0.00, 50000.00, '2026-08-29 01:57:56', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 01:57:56'),
(5940029, 8404641, 511001, '01', 'Pasang Proyektor (Sekretariat)', 1202500.00, 0.00, '2026-08-29 01:57:56', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 01:57:56'),
(5940030, 8404641, 110204, '01', 'Pasang Proyektor (Sekretariat)', 0.00, 1202500.00, '2026-08-29 01:57:56', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 01:57:56'),
(5940031, 8404642, 511001, '32', 'Pembelian Cat', 4224000.00, 0.00, '2026-08-29 01:57:56', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-29 01:57:56'),
(5940032, 8404642, 110310, '32', 'Pembelian Cat', 0.00, 4224000.00, '2026-08-29 01:57:56', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-29 01:57:56'),
(5940033, 8404643, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 390000.00, 0.00, '2026-08-29 01:57:56', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-29 01:57:56'),
(5940034, 8404643, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 390000.00, '2026-08-29 01:57:56', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-29 01:57:56'),
(5940035, 8404644, 511001, '31', 'Orientasi Orangtua Siswa Baru', 26033800.00, 0.00, '2026-08-29 01:57:56', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-29 01:57:56'),
(5940036, 8404644, 110311, '31', 'Orientasi Orangtua Siswa Baru', 0.00, 26033800.00, '2026-08-29 01:57:56', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-29 01:57:56'),
(5940037, 8404645, 511001, '01', 'Minuman Guru dan Karyawan  (Sekretariat)', 357000.00, 0.00, '2026-08-29 01:57:56', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-29 01:57:56'),
(5940038, 8404645, 110204, '01', 'Minuman Guru dan Karyawan  (Sekretariat)', 0.00, 357000.00, '2026-08-29 01:57:56', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-29 01:57:56'),
(5940039, 8404646, 511001, '21', 'Konsumsi binpres siswa', 597000.00, 0.00, '2026-08-29 01:57:56', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-29 01:57:56'),
(5940040, 8404646, 110217, '21', 'Konsumsi binpres siswa', 0.00, 597000.00, '2026-08-29 01:57:56', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-29 01:57:56'),
(5940041, 8404647, 511001, '01', 'Plastik Sampah (Asrama Putra)', 615000.00, 0.00, '2026-08-29 01:57:56', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-29 01:57:56'),
(5940042, 8404647, 110204, '01', 'Plastik Sampah (Asrama Putra)', 0.00, 615000.00, '2026-08-29 01:57:56', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-29 01:57:56'),
(5940043, 8404648, 511001, '22', 'Lomba Tingkat Kabiupaten', 211800.00, 0.00, '2026-08-29 01:58:08', '2025', NULL, NULL, 0, '2025-07-18 17:00:00', '2026-08-29 01:58:08'),
(5940044, 8404648, 110305, '22', 'Lomba Tingkat Kabiupaten', 0.00, 211800.00, '2026-08-29 01:58:08', '2025', NULL, NULL, 0, '2025-07-18 17:00:00', '2026-08-29 01:58:08'),
(5940045, 8404649, 511001, '22', 'Perawatan Jaringan Listrik', 50000.00, 0.00, '2026-08-29 01:58:08', '2025', NULL, NULL, 0, '2025-07-18 17:00:00', '2026-08-29 01:58:08'),
(5940046, 8404649, 110305, '22', 'Perawatan Jaringan Listrik', 0.00, 50000.00, '2026-08-29 01:58:08', '2025', NULL, NULL, 0, '2025-07-18 17:00:00', '2026-08-29 01:58:08'),
(5940047, 8404650, 511001, '22', 'Perawatan Jaringan Listrik', 50000.00, 0.00, '2026-08-29 01:58:08', '2025', NULL, NULL, 0, '2025-07-18 17:00:00', '2026-08-29 01:58:08'),
(5940048, 8404650, 110305, '22', 'Perawatan Jaringan Listrik', 0.00, 50000.00, '2026-08-29 01:58:08', '2025', NULL, NULL, 0, '2025-07-18 17:00:00', '2026-08-29 01:58:08'),
(5940049, 8404651, 511001, '01', 'Listrik (Sekretariat)', 4554000.00, 0.00, '2026-08-29 01:58:08', '2025', NULL, NULL, 0, '2025-07-18 17:00:00', '2026-08-29 01:58:08'),
(5940050, 8404651, 110204, '01', 'Listrik (Sekretariat)', 0.00, 4554000.00, '2026-08-29 01:58:08', '2025', NULL, NULL, 0, '2025-07-18 17:00:00', '2026-08-29 01:58:08'),
(5940051, 8404652, 511001, '41', 'Cetak Sertifikat', 62400.00, 0.00, '2026-08-29 01:58:08', '2025', NULL, NULL, 0, '2025-07-18 17:00:00', '2026-08-29 01:58:08'),
(5940052, 8404652, 110312, '41', 'Cetak Sertifikat', 0.00, 62400.00, '2026-08-29 01:58:08', '2025', NULL, NULL, 0, '2025-07-18 17:00:00', '2026-08-29 01:58:08'),
(5940053, 8404653, 511001, '01', 'Almari Arsip (SDI)', 1600000.00, 0.00, '2026-08-29 01:58:08', '2025', NULL, NULL, 0, '2025-07-18 17:00:00', '2026-08-29 01:58:08'),
(5940054, 8404653, 110204, '01', 'Almari Arsip (SDI)', 0.00, 1600000.00, '2026-08-29 01:58:08', '2025', NULL, NULL, 0, '2025-07-18 17:00:00', '2026-08-29 01:58:08'),
(5940055, 8404654, 511001, '01', 'Printer (SDI)', 3800000.00, 0.00, '2026-08-29 01:58:08', '2025', NULL, NULL, 0, '2025-07-18 17:00:00', '2026-08-29 01:58:08'),
(5940056, 8404654, 110204, '01', 'Printer (SDI)', 0.00, 3800000.00, '2026-08-29 01:58:08', '2025', NULL, NULL, 0, '2025-07-18 17:00:00', '2026-08-29 01:58:08'),
(5940057, 8404655, 511001, '31', 'Sewa Langganan Aplikasi E-Inventory', 900000.00, 0.00, '2026-08-29 01:58:08', '2025', NULL, NULL, 0, '2025-07-18 17:00:00', '2026-08-29 01:58:08'),
(5940058, 8404655, 110311, '31', 'Sewa Langganan Aplikasi E-Inventory', 0.00, 900000.00, '2026-08-29 01:58:08', '2025', NULL, NULL, 0, '2025-07-18 17:00:00', '2026-08-29 01:58:08'),
(5940059, 8404656, 511001, '22', 'Operasional Mobil Sekolah/LPP', 40000.00, 0.00, '2026-08-29 01:58:08', '2025', NULL, NULL, 0, '2025-07-18 17:00:00', '2026-08-29 01:58:08'),
(5940060, 8404656, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 40000.00, '2026-08-29 01:58:08', '2025', NULL, NULL, 0, '2025-07-18 17:00:00', '2026-08-29 01:58:08'),
(5940061, 8404657, 511001, '41', 'Pembelian Konsumsi Sosialisasi Level XII', 3570000.00, 0.00, '2026-08-29 01:58:08', '2025', NULL, NULL, 0, '2025-07-18 17:00:00', '2026-08-29 01:58:08'),
(5940062, 8404657, 110312, '41', 'Pembelian Konsumsi Sosialisasi Level XII', 0.00, 3570000.00, '2026-08-29 01:58:08', '2025', NULL, NULL, 0, '2025-07-18 17:00:00', '2026-08-29 01:58:08'),
(5940063, 8404658, 511001, '41', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 01:58:08', '2025', NULL, NULL, 0, '2025-07-18 17:00:00', '2026-08-29 01:58:08'),
(5940064, 8404658, 110312, '41', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 01:58:08', '2025', NULL, NULL, 0, '2025-07-18 17:00:00', '2026-08-29 01:58:08'),
(5940065, 8404659, 511001, '01', 'Internet (Sekretariat)', 3899900.00, 0.00, '2026-08-29 01:58:08', '2025', NULL, NULL, 0, '2025-07-18 17:00:00', '2026-08-29 01:58:08'),
(5940066, 8404659, 110204, '01', 'Internet (Sekretariat)', 0.00, 3899900.00, '2026-08-29 01:58:08', '2025', NULL, NULL, 0, '2025-07-18 17:00:00', '2026-08-29 01:58:08'),
(5940067, 8404660, 511001, '22', 'Konsumsi lembur guru', 172500.00, 0.00, '2026-08-29 01:58:08', '2025', NULL, NULL, 0, '2025-07-18 17:00:00', '2026-08-29 01:58:08'),
(5940068, 8404660, 110305, '22', 'Konsumsi lembur guru', 0.00, 172500.00, '2026-08-29 01:58:08', '2025', NULL, NULL, 0, '2025-07-18 17:00:00', '2026-08-29 01:58:08'),
(5940069, 8404661, 511001, '12', 'Minuman Guru dan Karyawan', 316800.00, 0.00, '2026-08-29 01:58:08', '2025', NULL, NULL, 0, '2025-07-18 17:00:00', '2026-08-29 01:58:08'),
(5940070, 8404661, 110205, '12', 'Minuman Guru dan Karyawan', 0.00, 316800.00, '2026-08-29 01:58:08', '2025', NULL, NULL, 0, '2025-07-18 17:00:00', '2026-08-29 01:58:08'),
(5940071, 8404662, 511001, '12', 'Obat Pembersih dan Pengharum', 758700.00, 0.00, '2026-08-29 01:58:08', '2025', NULL, NULL, 0, '2025-07-18 17:00:00', '2026-08-29 01:58:08'),
(5940072, 8404662, 110205, '12', 'Obat Pembersih dan Pengharum', 0.00, 758700.00, '2026-08-29 01:58:08', '2025', NULL, NULL, 0, '2025-07-18 17:00:00', '2026-08-29 01:58:08'),
(5940073, 8404663, 511001, '01', 'ATK Lain-Lain (Asrama Putri)', 192700.00, 0.00, '2026-08-29 01:58:08', '2025', NULL, NULL, 0, '2025-07-18 17:00:00', '2026-08-29 01:58:08'),
(5940074, 8404663, 110204, '01', 'ATK Lain-Lain (Asrama Putri)', 0.00, 192700.00, '2026-08-29 01:58:08', '2025', NULL, NULL, 0, '2025-07-18 17:00:00', '2026-08-29 01:58:08'),
(5940075, 8404664, 511001, '31', 'Sewa Langgaran Aplikasi Pemanggilan Siswa', 1200000.00, 0.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-18 17:00:00', '2026-08-29 01:58:09'),
(5940076, 8404664, 110311, '31', 'Sewa Langgaran Aplikasi Pemanggilan Siswa', 0.00, 1200000.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-18 17:00:00', '2026-08-29 01:58:09'),
(5940077, 8404665, 511001, '01', 'Perawatan Alat Tukang (Sarpras)', 8000.00, 0.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-19 17:00:00', '2026-08-29 01:58:09'),
(5940078, 8404665, 110204, '01', 'Perawatan Alat Tukang (Sarpras)', 0.00, 8000.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-19 17:00:00', '2026-08-29 01:58:09'),
(5940079, 8404666, 511001, '32', 'Reward Pembelajaran', 71800.00, 0.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-19 17:00:00', '2026-08-29 01:58:09'),
(5940080, 8404666, 110310, '32', 'Reward Pembelajaran', 0.00, 71800.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-19 17:00:00', '2026-08-29 01:58:09'),
(5940081, 8404667, 511001, '01', 'Reward Prestasi (SDI)', 1040300.00, 0.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-19 17:00:00', '2026-08-29 01:58:09'),
(5940082, 8404667, 110204, '01', 'Reward Prestasi (SDI)', 0.00, 1040300.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-19 17:00:00', '2026-08-29 01:58:09'),
(5940083, 8404668, 511001, '32', 'Bahan Media Habis Pakai', 9800.00, 0.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-19 17:00:00', '2026-08-29 01:58:09'),
(5940084, 8404668, 110310, '32', 'Bahan Media Habis Pakai', 0.00, 9800.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-19 17:00:00', '2026-08-29 01:58:09'),
(5940085, 8404669, 511001, '01', 'Raapat Internal (Sekretariat)', 435000.00, 0.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940086, 8404669, 110204, '01', 'Raapat Internal (Sekretariat)', 0.00, 435000.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940087, 8404670, 511001, '41', 'Workshoop TKA', 3003000.00, 0.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940088, 8404670, 110312, '41', 'Workshoop TKA', 0.00, 3003000.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940089, 8404671, 511001, '22', 'Alat Dapur', 189000.00, 0.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940090, 8404671, 110305, '22', 'Alat Dapur', 0.00, 189000.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940091, 8404672, 511001, '22', 'Konsumsi lembur guru', 108000.00, 0.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940092, 8404672, 110305, '22', 'Konsumsi lembur guru', 0.00, 108000.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940093, 8404673, 511001, '22', 'Kunjungan Tamu', 118800.00, 0.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940094, 8404673, 110305, '22', 'Kunjungan Tamu', 0.00, 118800.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940095, 8404674, 511001, '22', 'Kunjungan Tamu', 150000.00, 0.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940096, 8404674, 110305, '22', 'Kunjungan Tamu', 0.00, 150000.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940097, 8404675, 511001, '31', 'Snack tamu Al Irsyad Semarang', 200000.00, 0.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940098, 8404675, 110311, '31', 'Snack tamu Al Irsyad Semarang', 0.00, 200000.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940099, 8404676, 511001, '32', 'Duplikat Kunci', 20000.00, 0.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940100, 8404676, 110310, '32', 'Duplikat Kunci', 0.00, 20000.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940101, 8404677, 511001, '32', 'Bahan Media Habis Pakai', 26500.00, 0.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940102, 8404677, 110310, '32', 'Bahan Media Habis Pakai', 0.00, 26500.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940103, 8404678, 511001, '01', 'Obat Pembersih dan Pengharum (Asrama Putri)', 2977400.00, 0.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940104, 8404678, 110204, '01', 'Obat Pembersih dan Pengharum (Asrama Putri)', 0.00, 2977400.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940105, 8404679, 511001, '01', 'Obat Pembersih dan Pengharum (Asrama Putra)', 1418400.00, 0.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940106, 8404679, 110204, '01', 'Obat Pembersih dan Pengharum (Asrama Putra)', 0.00, 1418400.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940107, 8404680, 511001, '01', 'Alat Kebersihan (Asrama Putri)', 3477000.00, 0.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940108, 8404680, 110204, '01', 'Alat Kebersihan (Asrama Putri)', 0.00, 3477000.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940109, 8404681, 511001, '01', 'Alat Kebersihan (Asrama Putra)', 4862500.00, 0.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940110, 8404681, 110204, '01', 'Alat Kebersihan (Asrama Putra)', 0.00, 4862500.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940111, 8404682, 511001, '01', 'Almari Piring (Asrama Putri)', 4875000.00, 0.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940112, 8404682, 110204, '01', 'Almari Piring (Asrama Putri)', 0.00, 4875000.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940113, 8404683, 511001, '22', 'Re-orientasi Siswa Lama level 6', 835000.00, 0.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940114, 8404683, 110305, '22', 'Re-orientasi Siswa Lama level 6', 0.00, 835000.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940115, 8404684, 511001, '22', 'Perawatan Jaringan Listrik', 13000.00, 0.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940116, 8404684, 110305, '22', 'Perawatan Jaringan Listrik', 0.00, 13000.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940119, 8404686, 511001, '12', 'Perawatan Elektronik Lain', 150000.00, 0.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940120, 8404686, 110205, '12', 'Perawatan Elektronik Lain', 0.00, 150000.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940121, 8404687, 511001, '31', 'duplikat kunci', 105000.00, 0.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940122, 8404687, 110311, '31', 'duplikat kunci', 0.00, 105000.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940123, 8404688, 511001, '01', 'Perawatan Jaringan Air (Asrama Putri)', 1798500.00, 0.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940124, 8404688, 110204, '01', 'Perawatan Jaringan Air (Asrama Putri)', 0.00, 1798500.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940125, 8404689, 511001, '22', 'Pelaksanaan Lomba tk kecamatan', 3160000.00, 0.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940126, 8404689, 110305, '22', 'Pelaksanaan Lomba tk kecamatan', 0.00, 3160000.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940127, 8404690, 511001, '12', 'Pengobatan Cepat (Pertolongan Pertama)', 515400.00, 0.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940128, 8404690, 110205, '12', 'Pengobatan Cepat (Pertolongan Pertama)', 0.00, 515400.00, '2026-08-29 01:58:09', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:09'),
(5940129, 8404691, 511001, '22', 'Desain Sekolah', 2806500.00, 0.00, '2026-08-29 01:58:10', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:10'),
(5940130, 8404691, 110305, '22', 'Desain Sekolah', 0.00, 2806500.00, '2026-08-29 01:58:10', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:10'),
(5940131, 8404692, 511001, '22', 'Re-orientasi Siswa Lama level 4', 833700.00, 0.00, '2026-08-29 01:58:10', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:10'),
(5940132, 8404692, 110305, '22', 'Re-orientasi Siswa Lama level 4', 0.00, 833700.00, '2026-08-29 01:58:10', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:10'),
(5940133, 8404693, 511001, '22', 'Re-orientasi Siswa Lama level 5', 687000.00, 0.00, '2026-08-29 01:58:10', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:10'),
(5940134, 8404693, 110305, '22', 'Re-orientasi Siswa Lama level 5', 0.00, 687000.00, '2026-08-29 01:58:10', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:10'),
(5940135, 8404694, 511001, '32', 'Pembelian Bensir Mesin rumput', 80000.00, 0.00, '2026-08-29 01:58:10', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:10'),
(5940136, 8404694, 110310, '32', 'Pembelian Bensir Mesin rumput', 0.00, 80000.00, '2026-08-29 01:58:10', '2025', NULL, NULL, 0, '2025-07-20 17:00:00', '2026-08-29 01:58:10'),
(5940137, 8404695, 511001, '32', 'Desain Kelas', 40000.00, 0.00, '2026-08-29 01:58:22', '2025', NULL, NULL, 0, '2025-07-21 17:00:00', '2026-08-29 01:58:22'),
(5940138, 8404695, 110310, '32', 'Desain Kelas', 0.00, 40000.00, '2026-08-29 01:58:22', '2025', NULL, NULL, 0, '2025-07-21 17:00:00', '2026-08-29 01:58:22'),
(5940139, 8404696, 511001, '32', 'Kegiatan Eksebisi Eskur', 3524000.00, 0.00, '2026-08-29 01:58:22', '2025', NULL, NULL, 0, '2025-07-21 17:00:00', '2026-08-29 01:58:22'),
(5940140, 8404696, 110310, '32', 'Kegiatan Eksebisi Eskur', 0.00, 3524000.00, '2026-08-29 01:58:22', '2025', NULL, NULL, 0, '2025-07-21 17:00:00', '2026-08-29 01:58:22'),
(5940141, 8404697, 511001, '21', 'Pelaksanaan Lomba Tingkat Kecamatan', 6456452.00, 0.00, '2026-08-29 01:58:22', '2025', NULL, NULL, 0, '2025-07-21 17:00:00', '2026-08-29 01:58:22'),
(5940142, 8404697, 110217, '21', 'Pelaksanaan Lomba Tingkat Kecamatan', 0.00, 6456452.00, '2026-08-29 01:58:22', '2025', NULL, NULL, 0, '2025-07-21 17:00:00', '2026-08-29 01:58:22'),
(5940143, 8404698, 511001, '12', 'Alat Kebersihan', 291700.00, 0.00, '2026-08-29 01:58:22', '2025', NULL, NULL, 0, '2025-07-21 17:00:00', '2026-08-29 01:58:22'),
(5940144, 8404698, 110205, '12', 'Alat Kebersihan', 0.00, 291700.00, '2026-08-29 01:58:22', '2025', NULL, NULL, 0, '2025-07-21 17:00:00', '2026-08-29 01:58:22'),
(5940145, 8404699, 511001, '41', 'Refill Tabung Gas', 330000.00, 0.00, '2026-08-29 01:58:22', '2025', NULL, NULL, 0, '2025-07-21 17:00:00', '2026-08-29 01:58:22'),
(5940146, 8404699, 110312, '41', 'Refill Tabung Gas', 0.00, 330000.00, '2026-08-29 01:58:22', '2025', NULL, NULL, 0, '2025-07-21 17:00:00', '2026-08-29 01:58:22'),
(5940147, 8404700, 511001, '32', 'Pembelian BBM Mobil', 50000.00, 0.00, '2026-08-29 01:58:22', '2025', NULL, NULL, 0, '2025-07-21 17:00:00', '2026-08-29 01:58:22'),
(5940148, 8404700, 110310, '32', 'Pembelian BBM Mobil', 0.00, 50000.00, '2026-08-29 01:58:22', '2025', NULL, NULL, 0, '2025-07-21 17:00:00', '2026-08-29 01:58:22'),
(5940149, 8404701, 511001, '21', 'Layout Sekolah', 5800000.00, 0.00, '2026-08-29 01:58:22', '2025', NULL, NULL, 0, '2025-07-21 17:00:00', '2026-08-29 01:58:22'),
(5940150, 8404701, 110217, '21', 'Layout Sekolah', 0.00, 5800000.00, '2026-08-29 01:58:22', '2025', NULL, NULL, 0, '2025-07-21 17:00:00', '2026-08-29 01:58:22'),
(5940151, 8404702, 511001, '32', 'Banner Tallent Show', 125000.00, 0.00, '2026-08-29 01:58:22', '2025', NULL, NULL, 0, '2025-07-22 17:00:00', '2026-08-29 01:58:22'),
(5940152, 8404702, 110310, '32', 'Banner Tallent Show', 0.00, 125000.00, '2026-08-29 01:58:22', '2025', NULL, NULL, 0, '2025-07-22 17:00:00', '2026-08-29 01:58:22'),
(5940153, 8404703, 511001, '32', 'Pembelian Gelas kopi', 18000.00, 0.00, '2026-08-29 01:58:22', '2025', NULL, NULL, 0, '2025-07-22 17:00:00', '2026-08-29 01:58:22'),
(5940154, 8404703, 110310, '32', 'Pembelian Gelas kopi', 0.00, 18000.00, '2026-08-29 01:58:22', '2025', NULL, NULL, 0, '2025-07-22 17:00:00', '2026-08-29 01:58:22'),
(5940155, 8404704, 511001, '32', 'Snack Juri MPLS', 70000.00, 0.00, '2026-08-29 01:58:22', '2025', NULL, NULL, 0, '2025-07-22 17:00:00', '2026-08-29 01:58:22'),
(5940156, 8404704, 110310, '32', 'Snack Juri MPLS', 0.00, 70000.00, '2026-08-29 01:58:22', '2025', NULL, NULL, 0, '2025-07-22 17:00:00', '2026-08-29 01:58:22'),
(5940157, 8404705, 511001, '21', 'Pengobatan cepat', 492400.00, 0.00, '2026-08-29 01:58:22', '2025', NULL, NULL, 0, '2025-07-22 17:00:00', '2026-08-29 01:58:22'),
(5940158, 8404705, 110217, '21', 'Pengobatan cepat', 0.00, 492400.00, '2026-08-29 01:58:22', '2025', NULL, NULL, 0, '2025-07-22 17:00:00', '2026-08-29 01:58:22'),
(5940159, 8404706, 511001, '41', 'Jasa Perbaikan Sound System', 340000.00, 0.00, '2026-08-29 01:58:22', '2025', NULL, NULL, 0, '2025-07-22 17:00:00', '2026-08-29 01:58:22'),
(5940160, 8404706, 110312, '41', 'Jasa Perbaikan Sound System', 0.00, 340000.00, '2026-08-29 01:58:22', '2025', NULL, NULL, 0, '2025-07-22 17:00:00', '2026-08-29 01:58:22'),
(5940161, 8404707, 511001, '32', 'Pengecatan Gedung', 5446000.00, 0.00, '2026-08-29 01:58:22', '2025', NULL, NULL, 0, '2025-07-22 17:00:00', '2026-08-29 01:58:22'),
(5940162, 8404707, 110310, '32', 'Pengecatan Gedung', 0.00, 5446000.00, '2026-08-29 01:58:22', '2025', NULL, NULL, 0, '2025-07-22 17:00:00', '2026-08-29 01:58:22'),
(5940163, 8404708, 511001, '32', 'Perlengkapan kamar mandi', 249250.00, 0.00, '2026-08-29 01:58:22', '2025', NULL, NULL, 0, '2025-07-22 17:00:00', '2026-08-29 01:58:22'),
(5940164, 8404708, 110310, '32', 'Perlengkapan kamar mandi', 0.00, 249250.00, '2026-08-29 01:58:22', '2025', NULL, NULL, 0, '2025-07-22 17:00:00', '2026-08-29 01:58:22'),
(5940165, 8404709, 511001, '12', 'GOPTKI', 40000.00, 0.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-22 17:00:00', '2026-08-29 01:58:23'),
(5940166, 8404709, 110205, '12', 'GOPTKI', 0.00, 40000.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-22 17:00:00', '2026-08-29 01:58:23'),
(5940167, 8404710, 511001, '41', 'Pembelian BBM Mobil', 200000.00, 0.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-22 17:00:00', '2026-08-29 01:58:23'),
(5940168, 8404710, 110312, '41', 'Pembelian BBM Mobil', 0.00, 200000.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-22 17:00:00', '2026-08-29 01:58:23'),
(5940169, 8404711, 511001, '32', 'Transport Rapat Dinas', 15000.00, 0.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-22 17:00:00', '2026-08-29 01:58:23'),
(5940170, 8404711, 110310, '32', 'Transport Rapat Dinas', 0.00, 15000.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-22 17:00:00', '2026-08-29 01:58:23'),
(5940171, 8404712, 511001, '41', 'Cetak Sertifikat', 15600.00, 0.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-22 17:00:00', '2026-08-29 01:58:23'),
(5940172, 8404712, 110312, '41', 'Cetak Sertifikat', 0.00, 15600.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-22 17:00:00', '2026-08-29 01:58:23'),
(5940173, 8404713, 511001, '41', 'Laporan Penggunaan Dana Goes To Study', 1322000.00, 0.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-22 17:00:00', '2026-08-29 01:58:23'),
(5940174, 8404713, 110312, '41', 'Laporan Penggunaan Dana Goes To Study', 0.00, 1322000.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-22 17:00:00', '2026-08-29 01:58:23'),
(5940175, 8404714, 511001, '01', 'Kursi Makan (Asrama Putra)', 3193700.00, 0.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-23 17:00:00', '2026-08-29 01:58:23'),
(5940176, 8404714, 110204, '01', 'Kursi Makan (Asrama Putra)', 0.00, 3193700.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-23 17:00:00', '2026-08-29 01:58:23'),
(5940177, 8404715, 511001, '01', 'Administrasi (Asrama Putri)', 1908000.00, 0.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-23 17:00:00', '2026-08-29 01:58:23'),
(5940178, 8404715, 110204, '01', 'Administrasi (Asrama Putri)', 0.00, 1908000.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-23 17:00:00', '2026-08-29 01:58:23'),
(5940179, 8404716, 511001, '31', 'Re-orientasi Siswa Kelas 9', 2143000.00, 0.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-23 17:00:00', '2026-08-29 01:58:23'),
(5940180, 8404716, 110311, '31', 'Re-orientasi Siswa Kelas 9', 0.00, 2143000.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-23 17:00:00', '2026-08-29 01:58:23'),
(5940181, 8404717, 511001, '22', 'Alat kebersihan', 50000.00, 0.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-23 17:00:00', '2026-08-29 01:58:23'),
(5940182, 8404717, 110305, '22', 'Alat kebersihan', 0.00, 50000.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-23 17:00:00', '2026-08-29 01:58:23'),
(5940183, 8404718, 511001, '22', 'Obat pembersih & pengharum', 26000.00, 0.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-23 17:00:00', '2026-08-29 01:58:23'),
(5940184, 8404718, 110305, '22', 'Obat pembersih & pengharum', 0.00, 26000.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-23 17:00:00', '2026-08-29 01:58:23'),
(5940185, 8404719, 511001, '41', 'Penjilidan Dokumen Sekolah', 54000.00, 0.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-23 17:00:00', '2026-08-29 01:58:23'),
(5940186, 8404719, 110312, '41', 'Penjilidan Dokumen Sekolah', 0.00, 54000.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-23 17:00:00', '2026-08-29 01:58:23'),
(5940187, 8404720, 511001, '12', 'Kunjungan Tamu', 296000.00, 0.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-23 17:00:00', '2026-08-29 01:58:23'),
(5940188, 8404720, 110205, '12', 'Kunjungan Tamu', 0.00, 296000.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-23 17:00:00', '2026-08-29 01:58:23'),
(5940189, 8404721, 511001, '22', 'Minuman Guru dan Karyawan', 676400.00, 0.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-23 17:00:00', '2026-08-29 01:58:23'),
(5940190, 8404721, 110305, '22', 'Minuman Guru dan Karyawan', 0.00, 676400.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-23 17:00:00', '2026-08-29 01:58:23'),
(5940191, 8404722, 511001, '31', 'Transport pendaping lomba LCC Museum ', 30000.00, 0.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-23 17:00:00', '2026-08-29 01:58:23'),
(5940192, 8404722, 110311, '31', 'Transport pendaping lomba LCC Museum ', 0.00, 30000.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-23 17:00:00', '2026-08-29 01:58:23'),
(5940193, 8404723, 511001, '01', 'Home Visit Siswa (Asrama Putri)', 382500.00, 0.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-24 17:00:00', '2026-08-29 01:58:23'),
(5940194, 8404723, 110204, '01', 'Home Visit Siswa (Asrama Putri)', 0.00, 382500.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-24 17:00:00', '2026-08-29 01:58:23'),
(5940195, 8404724, 511001, '41', 'Pembelian Kopi', 46500.00, 0.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-24 17:00:00', '2026-08-29 01:58:23'),
(5940196, 8404724, 110312, '41', 'Pembelian Kopi', 0.00, 46500.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-24 17:00:00', '2026-08-29 01:58:23'),
(5940197, 8404725, 511001, '12', 'KKG/MGMP', 234000.00, 0.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-24 17:00:00', '2026-08-29 01:58:23'),
(5940198, 8404725, 110205, '12', 'KKG/MGMP', 0.00, 234000.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-24 17:00:00', '2026-08-29 01:58:23'),
(5940199, 8404726, 511001, '31', 'Air galon Mafaza bln Juli', 290000.00, 0.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-24 17:00:00', '2026-08-29 01:58:23'),
(5940200, 8404726, 110311, '31', 'Air galon Mafaza bln Juli', 0.00, 290000.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-24 17:00:00', '2026-08-29 01:58:23'),
(5940201, 8404727, 511001, '01', 'Perawatan Mebeler (Asrama Putri)', 3075500.00, 0.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-24 17:00:00', '2026-08-29 01:58:23'),
(5940202, 8404727, 110204, '01', 'Perawatan Mebeler (Asrama Putri)', 0.00, 3075500.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-24 17:00:00', '2026-08-29 01:58:23'),
(5940203, 8404728, 511001, '31', 'Langganan Majalah Ancas ', 40000.00, 0.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-25 17:00:00', '2026-08-29 01:58:23'),
(5940204, 8404728, 110311, '31', 'Langganan Majalah Ancas ', 0.00, 40000.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-25 17:00:00', '2026-08-29 01:58:23'),
(5940205, 8404729, 511001, '31', 'Lomba LCC Museum', 309000.00, 0.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-25 17:00:00', '2026-08-29 01:58:23'),
(5940206, 8404729, 110311, '31', 'Lomba LCC Museum', 0.00, 309000.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-25 17:00:00', '2026-08-29 01:58:23'),
(5940207, 8404730, 511001, '22', 'Pelaksanaan Lomba tk provinsi', 1581600.00, 0.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-25 17:00:00', '2026-08-29 01:58:23'),
(5940208, 8404730, 110305, '22', 'Pelaksanaan Lomba tk provinsi', 0.00, 1581600.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-25 17:00:00', '2026-08-29 01:58:23'),
(5940209, 8404731, 511001, '21', 'Pelaksanaan lomba tingkat Provinsi', 1475200.00, 0.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-25 17:00:00', '2026-08-29 01:58:23'),
(5940210, 8404731, 110217, '21', 'Pelaksanaan lomba tingkat Provinsi', 0.00, 1475200.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-25 17:00:00', '2026-08-29 01:58:23'),
(5940211, 8404732, 511001, '01', 'Administrasi (Al Quran)', 300000.00, 0.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-25 17:00:00', '2026-08-29 01:58:23'),
(5940212, 8404732, 110204, '01', 'Administrasi (Al Quran)', 0.00, 300000.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-25 17:00:00', '2026-08-29 01:58:23'),
(5940213, 8404733, 511001, '01', 'Pengecatan Gedung (Sarpras)', 15012600.00, 0.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-25 17:00:00', '2026-08-29 01:58:23'),
(5940214, 8404733, 110204, '01', 'Pengecatan Gedung (Sarpras)', 0.00, 15012600.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-25 17:00:00', '2026-08-29 01:58:23'),
(5940215, 8404734, 511001, '01', 'Kanopi Gedung (Sarpras)', 39862000.00, 0.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-25 17:00:00', '2026-08-29 01:58:23'),
(5940216, 8404734, 110204, '01', 'Kanopi Gedung (Sarpras)', 0.00, 39862000.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-25 17:00:00', '2026-08-29 01:58:23'),
(5940217, 8404735, 511001, '32', 'Honor K5 Putri', 2940000.00, 0.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-25 17:00:00', '2026-08-29 01:58:23'),
(5940218, 8404735, 110310, '32', 'Honor K5 Putri', 0.00, 2940000.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-25 17:00:00', '2026-08-29 01:58:23'),
(5940219, 8404736, 511001, '31', 'Refill Gas', 215000.00, 0.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-25 17:00:00', '2026-08-29 01:58:23'),
(5940220, 8404736, 110311, '31', 'Refill Gas', 0.00, 215000.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-25 17:00:00', '2026-08-29 01:58:23'),
(5940221, 8404737, 511001, '41', 'Pembelian Minuman Untuk Asatidzah', 1440000.00, 0.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-25 17:00:00', '2026-08-29 01:58:23'),
(5940222, 8404737, 110312, '41', 'Pembelian Minuman Untuk Asatidzah', 0.00, 1440000.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-25 17:00:00', '2026-08-29 01:58:23'),
(5940223, 8404738, 511001, '12', 'Ketempatan Rapat', 60000.00, 0.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-25 17:00:00', '2026-08-29 01:58:23'),
(5940224, 8404738, 110205, '12', 'Ketempatan Rapat', 0.00, 60000.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-25 17:00:00', '2026-08-29 01:58:23'),
(5940225, 8404739, 511001, '01', 'Transportasi Kemasyrakatan (SDI)', 100000.00, 0.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-25 17:00:00', '2026-08-29 01:58:23'),
(5940226, 8404739, 110204, '01', 'Transportasi Kemasyrakatan (SDI)', 0.00, 100000.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-25 17:00:00', '2026-08-29 01:58:23'),
(5940227, 8404740, 511001, '01', 'Tenaga Kerja Harian (Sarpas)', 14210000.00, 0.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-25 17:00:00', '2026-08-29 01:58:23'),
(5940228, 8404740, 110204, '01', 'Tenaga Kerja Harian (Sarpas)', 0.00, 14210000.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-25 17:00:00', '2026-08-29 01:58:23'),
(5940229, 8404741, 511001, '01', 'Buku Pantauan, Jurnal dan Ankedot (Al Quran)', 801000.00, 0.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-25 17:00:00', '2026-08-29 01:58:23'),
(5940230, 8404741, 110204, '01', 'Buku Pantauan, Jurnal dan Ankedot (Al Quran)', 0.00, 801000.00, '2026-08-29 01:58:23', '2025', NULL, NULL, 0, '2025-07-25 17:00:00', '2026-08-29 01:58:23'),
(5940231, 8404742, 511001, '21', 'Rehab gedung', 613000.00, 0.00, '2026-08-29 01:58:24', '2025', NULL, NULL, 0, '2025-07-26 17:00:00', '2026-08-29 01:58:24'),
(5940232, 8404742, 110217, '21', 'Rehab gedung', 0.00, 613000.00, '2026-08-29 01:58:24', '2025', NULL, NULL, 0, '2025-07-26 17:00:00', '2026-08-29 01:58:24'),
(5940233, 8404743, 511001, '01', 'Future Planning (Akrab Fest SMA) (Psikologi)', 2159000.00, 0.00, '2026-08-29 01:58:24', '2025', NULL, NULL, 0, '2025-07-26 17:00:00', '2026-08-29 01:58:24'),
(5940234, 8404743, 110204, '01', 'Future Planning (Akrab Fest SMA) (Psikologi)', 0.00, 2159000.00, '2026-08-29 01:58:24', '2025', NULL, NULL, 0, '2025-07-26 17:00:00', '2026-08-29 01:58:24'),
(5940235, 8404744, 511001, '01', 'Kitab Muallim (SDI)', 4287000.00, 0.00, '2026-08-29 01:58:36', '2025', NULL, NULL, 0, '2025-07-26 17:00:00', '2026-08-29 01:58:36'),
(5940236, 8404744, 110204, '01', 'Kitab Muallim (SDI)', 0.00, 4287000.00, '2026-08-29 01:58:36', '2025', NULL, NULL, 0, '2025-07-26 17:00:00', '2026-08-29 01:58:36'),
(5940237, 8404745, 511001, '21', 'MRC', 1242040.00, 0.00, '2026-08-29 01:58:36', '2025', NULL, NULL, 0, '2025-07-26 17:00:00', '2026-08-29 01:58:36'),
(5940238, 8404745, 110217, '21', 'MRC', 0.00, 1242040.00, '2026-08-29 01:58:36', '2025', NULL, NULL, 0, '2025-07-26 17:00:00', '2026-08-29 01:58:36'),
(5940239, 8404746, 511001, '01', 'Perawatan Gedung (Sarpras)', 307000.00, 0.00, '2026-08-29 01:58:36', '2025', NULL, NULL, 0, '2025-07-26 17:00:00', '2026-08-29 01:58:36'),
(5940240, 8404746, 110204, '01', 'Perawatan Gedung (Sarpras)', 0.00, 307000.00, '2026-08-29 01:58:36', '2025', NULL, NULL, 0, '2025-07-26 17:00:00', '2026-08-29 01:58:36'),
(5940241, 8404747, 511001, '32', 'Desain Kelas', 106500.00, 0.00, '2026-08-29 01:58:36', '2025', NULL, NULL, 0, '2025-07-26 17:00:00', '2026-08-29 01:58:36'),
(5940242, 8404747, 110310, '32', 'Desain Kelas', 0.00, 106500.00, '2026-08-29 01:58:36', '2025', NULL, NULL, 0, '2025-07-26 17:00:00', '2026-08-29 01:58:36'),
(5940243, 8404748, 511001, '21', 'Minuman Guru dan Karyawan', 1468400.00, 0.00, '2026-08-29 01:58:36', '2025', NULL, NULL, 0, '2025-07-26 17:00:00', '2026-08-29 01:58:36'),
(5940244, 8404748, 110217, '21', 'Minuman Guru dan Karyawan', 0.00, 1468400.00, '2026-08-29 01:58:36', '2025', NULL, NULL, 0, '2025-07-26 17:00:00', '2026-08-29 01:58:36'),
(5940245, 8404749, 511001, '21', 'Operasional Mobil Sekolah', 880000.00, 0.00, '2026-08-29 01:58:36', '2025', NULL, NULL, 0, '2025-07-26 17:00:00', '2026-08-29 01:58:36'),
(5940246, 8404749, 110217, '21', 'Operasional Mobil Sekolah', 0.00, 880000.00, '2026-08-29 01:58:36', '2025', NULL, NULL, 0, '2025-07-26 17:00:00', '2026-08-29 01:58:36'),
(5940247, 8404750, 511001, '01', 'Sarung Kasur (Asrama Putra)', 7702000.00, 0.00, '2026-08-29 01:58:36', '2025', NULL, NULL, 0, '2025-07-26 17:00:00', '2026-08-29 01:58:36'),
(5940248, 8404750, 110204, '01', 'Sarung Kasur (Asrama Putra)', 0.00, 7702000.00, '2026-08-29 01:58:36', '2025', NULL, NULL, 0, '2025-07-26 17:00:00', '2026-08-29 01:58:36'),
(5940249, 8404751, 511001, '32', 'Desa', 30000.00, 0.00, '2026-08-29 01:58:36', '2025', NULL, NULL, 0, '2025-07-26 17:00:00', '2026-08-29 01:58:36'),
(5940250, 8404751, 110310, '32', 'Desa', 0.00, 30000.00, '2026-08-29 01:58:36', '2025', NULL, NULL, 0, '2025-07-26 17:00:00', '2026-08-29 01:58:36'),
(5940251, 8404752, 511001, '12', 'Biaya Lain-lain', 1475800.00, 0.00, '2026-08-29 01:58:36', '2025', NULL, NULL, 0, '2025-07-27 17:00:00', '2026-08-29 01:58:36'),
(5940252, 8404752, 110205, '12', 'Biaya Lain-lain', 0.00, 1475800.00, '2026-08-29 01:58:36', '2025', NULL, NULL, 0, '2025-07-27 17:00:00', '2026-08-29 01:58:36'),
(5940253, 8404753, 511001, '01', 'ATK Lain-Lain (Sekretariat)', 158000.00, 0.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-27 17:00:00', '2026-08-29 01:58:37'),
(5940254, 8404753, 110204, '01', 'ATK Lain-Lain (Sekretariat)', 0.00, 158000.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-27 17:00:00', '2026-08-29 01:58:37'),
(5940255, 8404754, 511001, '31', 'Transport MGMP Bhs Jawa', 15000.00, 0.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-27 17:00:00', '2026-08-29 01:58:37'),
(5940256, 8404754, 110311, '31', 'Transport MGMP Bhs Jawa', 0.00, 15000.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-27 17:00:00', '2026-08-29 01:58:37'),
(5940257, 8404755, 511001, '32', 'Rapat Koordinasi Eskur', 594400.00, 0.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-27 17:00:00', '2026-08-29 01:58:37'),
(5940258, 8404755, 110310, '32', 'Rapat Koordinasi Eskur', 0.00, 594400.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-27 17:00:00', '2026-08-29 01:58:37'),
(5940259, 8404756, 511001, '41', 'Iuran Kegiatan MKKS', 100000.00, 0.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-27 17:00:00', '2026-08-29 01:58:37'),
(5940260, 8404756, 110312, '41', 'Iuran Kegiatan MKKS', 0.00, 100000.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-27 17:00:00', '2026-08-29 01:58:37'),
(5940261, 8404757, 511001, '21', 'Perawatan Jaringan Internet', 1614000.00, 0.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-27 17:00:00', '2026-08-29 01:58:37'),
(5940262, 8404757, 110217, '21', 'Perawatan Jaringan Internet', 0.00, 1614000.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-27 17:00:00', '2026-08-29 01:58:37'),
(5940263, 8404758, 511001, '41', 'Jasa Perawatan Taman Sekolah', 500000.00, 0.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-27 17:00:00', '2026-08-29 01:58:37'),
(5940264, 8404758, 110312, '41', 'Jasa Perawatan Taman Sekolah', 0.00, 500000.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-27 17:00:00', '2026-08-29 01:58:37'),
(5940265, 8404759, 511001, '01', 'Nisaiyyah (Asrama Putri)', 1093000.00, 0.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-27 17:00:00', '2026-08-29 01:58:37'),
(5940266, 8404759, 110204, '01', 'Nisaiyyah (Asrama Putri)', 0.00, 1093000.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-27 17:00:00', '2026-08-29 01:58:37'),
(5940267, 8404760, 511001, '01', 'Kebersihan dan Kesehatan (Asrama Putri)', 199600.00, 0.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-27 17:00:00', '2026-08-29 01:58:37'),
(5940268, 8404760, 110204, '01', 'Kebersihan dan Kesehatan (Asrama Putri)', 0.00, 199600.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-27 17:00:00', '2026-08-29 01:58:37'),
(5940269, 8404761, 511001, '41', 'Pembelian Bambu Umbul Umbul', 283000.00, 0.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-27 17:00:00', '2026-08-29 01:58:37'),
(5940270, 8404761, 110312, '41', 'Pembelian Bambu Umbul Umbul', 0.00, 283000.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-27 17:00:00', '2026-08-29 01:58:37'),
(5940271, 8404762, 511001, '21', 'Pengadaan Obat-obatan', 1008000.00, 0.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-27 17:00:00', '2026-08-29 01:58:37'),
(5940272, 8404762, 110217, '21', 'Pengadaan Obat-obatan', 0.00, 1008000.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-27 17:00:00', '2026-08-29 01:58:37'),
(5940273, 8404763, 511001, '41', 'Cetak Poster', 47200.00, 0.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-27 17:00:00', '2026-08-29 01:58:37'),
(5940274, 8404763, 110312, '41', 'Cetak Poster', 0.00, 47200.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-27 17:00:00', '2026-08-29 01:58:37'),
(5940275, 8404764, 511001, '01', 'Alat Kebersihan (Sarpras)', 60000.00, 0.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-27 17:00:00', '2026-08-29 01:58:37'),
(5940276, 8404764, 110204, '01', 'Alat Kebersihan (Sarpras)', 0.00, 60000.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-27 17:00:00', '2026-08-29 01:58:37'),
(5940277, 8404765, 511001, '01', 'Obat Pembersih dan Pengharum (HC)', 113000.00, 0.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940278, 8404765, 110204, '01', 'Obat Pembersih dan Pengharum (HC)', 0.00, 113000.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940279, 8404766, 511001, '31', 'Minuman tamu', 41800.00, 0.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940280, 8404766, 110311, '31', 'Minuman tamu', 0.00, 41800.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940281, 8404767, 511001, '41', 'Pembelian Makan Lembur Guru', 169500.00, 0.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940282, 8404767, 110312, '41', 'Pembelian Makan Lembur Guru', 0.00, 169500.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940283, 8404768, 511001, '12', 'Himpaudi', 134000.00, 0.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940284, 8404768, 110205, '12', 'Himpaudi', 0.00, 134000.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940285, 8404769, 511001, '22', 'Kunjungan Tamu', 234000.00, 0.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940286, 8404769, 110305, '22', 'Kunjungan Tamu', 0.00, 234000.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940287, 8404770, 511001, '01', 'Perlengkapan/Alat (Keuangan)', 360000.00, 0.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940288, 8404770, 110204, '01', 'Perlengkapan/Alat (Keuangan)', 0.00, 360000.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940289, 8404771, 511001, '41', 'Pembelian Paket Data HP Humas', 875000.00, 0.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940290, 8404771, 110312, '41', 'Pembelian Paket Data HP Humas', 0.00, 875000.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940291, 8404772, 511001, '32', 'Home Visit Siswa', 110000.00, 0.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940292, 8404772, 110310, '32', 'Home Visit Siswa', 0.00, 110000.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940293, 8404773, 511001, '01', 'Operasional Mobil (Keuangan)', 2200000.00, 0.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940294, 8404773, 110204, '01', 'Operasional Mobil (Keuangan)', 0.00, 2200000.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940295, 8404774, 511001, '31', 'Sukses AN 2025 (snack sosialisasi walimurid)', 795000.00, 0.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940296, 8404774, 110311, '31', 'Sukses AN 2025 (snack sosialisasi walimurid)', 0.00, 795000.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940297, 8404775, 511001, '01', 'Pembuatan Kantor Quran & Perpustakaan (Sarpras)', 8324000.00, 0.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940298, 8404775, 110204, '01', 'Pembuatan Kantor Quran & Perpustakaan (Sarpras)', 0.00, 8324000.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940299, 8404776, 511001, '01', 'ATK Lain-Lain (Al Quran)', 357800.00, 0.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940300, 8404776, 110204, '01', 'ATK Lain-Lain (Al Quran)', 0.00, 357800.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940301, 8404777, 511001, '41', 'Laporan Penggunaan Dana Tahap I Pelaksanaan ANBK', 1394200.00, 0.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940302, 8404777, 110312, '41', 'Laporan Penggunaan Dana Tahap I Pelaksanaan ANBK', 0.00, 1394200.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940303, 8404778, 511001, '31', 'Re-orientasi Siswa Kelas 8', 3025000.00, 0.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940304, 8404778, 110311, '31', 'Re-orientasi Siswa Kelas 8', 0.00, 3025000.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940305, 8404779, 511001, '01', 'Peralatan Kesehatan (HC)', 1243400.00, 0.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940306, 8404779, 110204, '01', 'Peralatan Kesehatan (HC)', 0.00, 1243400.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940307, 8404780, 511001, '21', 'Perawatan Jaringan Listrik', 4551300.00, 0.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5940308, 8404780, 110217, '21', 'Perawatan Jaringan Listrik', 0.00, 4551300.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940309, 8404781, 511001, '01', 'Perawatan CCTV (Asrama Putra)', 650000.00, 0.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940310, 8404781, 110204, '01', 'Perawatan CCTV (Asrama Putra)', 0.00, 650000.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940311, 8404782, 511001, '01', 'Home Visit (SDM)', 211300.00, 0.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940312, 8404782, 110204, '01', 'Home Visit (SDM)', 0.00, 211300.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940313, 8404783, 511001, '01', 'Administrasi (HC)', 66000.00, 0.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940314, 8404783, 110204, '01', 'Administrasi (HC)', 0.00, 66000.00, '2026-08-29 01:58:37', '2025', NULL, NULL, 0, '2025-07-28 17:00:00', '2026-08-29 01:58:37'),
(5940315, 8404784, 511001, '41', 'Pembelian Snack Tamu Maxhub', 142000.00, 0.00, '2026-08-29 01:58:38', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:38'),
(5940316, 8404784, 110312, '41', 'Pembelian Snack Tamu Maxhub', 0.00, 142000.00, '2026-08-29 01:58:38', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:38'),
(5940317, 8404785, 511001, '31', 'Konsumsi lembur', 234000.00, 0.00, '2026-08-29 01:58:38', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:38'),
(5940318, 8404785, 110311, '31', 'Konsumsi lembur', 0.00, 234000.00, '2026-08-29 01:58:38', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:38'),
(5940319, 8404786, 511001, '00', 'Telepon ', 37700.00, 0.00, '2026-08-29 01:58:38', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:38'),
(5940320, 8404786, 110229, '00', 'Telepon ', 0.00, 37700.00, '2026-08-29 01:58:38', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:38'),
(5940321, 8404787, 511001, '41', 'Penggandaan / Foto Copy Dokumen Sekolah', 50000.00, 0.00, '2026-08-29 01:58:38', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:38'),
(5940322, 8404787, 110312, '41', 'Penggandaan / Foto Copy Dokumen Sekolah', 0.00, 50000.00, '2026-08-29 01:58:38', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:38'),
(5940323, 8404788, 511001, '32', 'Perawatan Kamar Mandi', 93000.00, 0.00, '2026-08-29 01:58:38', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:38'),
(5940324, 8404788, 110310, '32', 'Perawatan Kamar Mandi', 0.00, 93000.00, '2026-08-29 01:58:38', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:38'),
(5940325, 8404789, 511001, '01', 'Minum Guru & Karyawan (Asrama Putra)', 299100.00, 0.00, '2026-08-29 01:58:38', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:38'),
(5940326, 8404789, 110204, '01', 'Minum Guru & Karyawan (Asrama Putra)', 0.00, 299100.00, '2026-08-29 01:58:38', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:38'),
(5940327, 8404790, 511001, '00', 'Listrik', 3633500.00, 0.00, '2026-08-29 01:58:51', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:51'),
(5940328, 8404790, 110229, '00', 'Listrik', 0.00, 3633500.00, '2026-08-29 01:58:51', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:51'),
(5940329, 8404791, 511001, '22', 'KKG/MGMP', 382500.00, 0.00, '2026-08-29 01:58:51', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:51'),
(5940330, 8404791, 110305, '22', 'KKG/MGMP', 0.00, 382500.00, '2026-08-29 01:58:51', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:51'),
(5940331, 8404792, 511001, '22', 'Operasional Mobil Sekolah', 37000.00, 0.00, '2026-08-29 01:58:51', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:51'),
(5940332, 8404792, 110305, '22', 'Operasional Mobil Sekolah', 0.00, 37000.00, '2026-08-29 01:58:51', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:51'),
(5940333, 8404793, 511001, '00', 'Transport Ketua Biro', 600000.00, 0.00, '2026-08-29 01:58:51', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:51'),
(5940334, 8404793, 110229, '00', 'Transport Ketua Biro', 0.00, 600000.00, '2026-08-29 01:58:51', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:51'),
(5940335, 8404794, 511001, '31', 'Orientasi Siswa Baru', 20801000.00, 0.00, '2026-08-29 01:58:51', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:51'),
(5940336, 8404794, 110311, '31', 'Orientasi Siswa Baru', 0.00, 20801000.00, '2026-08-29 01:58:51', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:51'),
(5940337, 8404795, 511001, '01', 'Sarung Bantal (Asrama Putra)', 979100.00, 0.00, '2026-08-29 01:58:51', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:51'),
(5940338, 8404795, 110204, '01', 'Sarung Bantal (Asrama Putra)', 0.00, 979100.00, '2026-08-29 01:58:51', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:51'),
(5940339, 8404796, 511001, '41', 'Partisipasi HUT RI 80 RT', 500000.00, 0.00, '2026-08-29 01:58:51', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:51'),
(5940340, 8404796, 110312, '41', 'Partisipasi HUT RI 80 RT', 0.00, 500000.00, '2026-08-29 01:58:51', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:51'),
(5940341, 8404797, 511001, '32', 'Pembelian sedotan dll', 76000.00, 0.00, '2026-08-29 01:58:51', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:51'),
(5940342, 8404797, 110310, '32', 'Pembelian sedotan dll', 0.00, 76000.00, '2026-08-29 01:58:51', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:51'),
(5940343, 8404798, 511001, '32', 'Media Pembelajaran Habis Pakai', 54500.00, 0.00, '2026-08-29 01:58:51', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:51'),
(5940344, 8404798, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 54500.00, '2026-08-29 01:58:51', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:51'),
(5940345, 8404799, 511001, '22', 'Desain Kelas', 11600000.00, 0.00, '2026-08-29 01:58:51', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:51'),
(5940346, 8404799, 110305, '22', 'Desain Kelas', 0.00, 11600000.00, '2026-08-29 01:58:51', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:51'),
(5940347, 8404800, 511001, '22', 'Sukses TKA', 15000000.00, 0.00, '2026-08-29 01:58:51', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:51'),
(5940348, 8404800, 110305, '22', 'Sukses TKA', 0.00, 15000000.00, '2026-08-29 01:58:51', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:51'),
(5940349, 8404801, 511001, '12', 'Desain Kelas', 2026900.00, 0.00, '2026-08-29 01:58:51', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:51'),
(5940350, 8404801, 110205, '12', 'Desain Kelas', 0.00, 2026900.00, '2026-08-29 01:58:51', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:51'),
(5940351, 8404802, 511001, '21', 'Perawatan Komputer', 1695000.00, 0.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:52'),
(5940352, 8404802, 110217, '21', 'Perawatan Komputer', 0.00, 1695000.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:52'),
(5940353, 8404803, 511001, '32', 'Pembelian Oli mesin potong rumput', 43000.00, 0.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:52'),
(5940354, 8404803, 110310, '32', 'Pembelian Oli mesin potong rumput', 0.00, 43000.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:52'),
(5940355, 8404804, 511001, '01', 'Future Planning (Akrab Fest SMP) Psikologi', 2041000.00, 0.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:52'),
(5940356, 8404804, 110204, '01', 'Future Planning (Akrab Fest SMP) Psikologi', 0.00, 2041000.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:52'),
(5940357, 8404805, 511001, '32', 'Honor Tukan Kebun', 1800000.00, 0.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:52'),
(5940358, 8404805, 110310, '32', 'Honor Tukan Kebun', 0.00, 1800000.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:52'),
(5940359, 8404806, 511001, '21', 'Perawatan Interior', 566450.00, 0.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:52'),
(5940360, 8404806, 110217, '21', 'Perawatan Interior', 0.00, 566450.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:52'),
(5940361, 8404807, 511001, '01', 'Perawatan AC (Sarpras)', 810000.00, 0.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:52'),
(5940362, 8404807, 110204, '01', 'Perawatan AC (Sarpras)', 0.00, 810000.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-29 17:00:00', '2026-08-29 01:58:52'),
(5940363, 8404808, 511001, '43', 'Meja Kerja', 2500000.00, 0.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940364, 8404808, 110202, '43', 'Meja Kerja', 0.00, 2500000.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940365, 8404809, 511001, '21', 'Kipas Angin', 1599600.00, 0.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940366, 8404809, 110217, '21', 'Kipas Angin', 0.00, 1599600.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940367, 8404810, 511001, '43', 'Kipas Angin', 363000.00, 0.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940368, 8404810, 110202, '43', 'Kipas Angin', 0.00, 363000.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940369, 8404811, 511001, '43', 'Dispenser', 875000.00, 0.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940370, 8404811, 110202, '43', 'Dispenser', 0.00, 875000.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940371, 8404812, 511001, '21', 'AC', 20000000.00, 0.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940372, 8404812, 110217, '21', 'AC', 0.00, 20000000.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940373, 8404813, 511001, '01', 'AC (Mudir Am)', 33800000.00, 0.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940374, 8404813, 110204, '01', 'AC (Mudir Am)', 0.00, 33800000.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940375, 8404814, 511001, '01', 'Ac Perlengkapan (Keuangan)', 3051000.00, 0.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940376, 8404814, 110204, '01', 'Ac Perlengkapan (Keuangan)', 0.00, 3051000.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940377, 8404815, 511001, '43', 'Sofa', 8200000.00, 0.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940378, 8404815, 110202, '43', 'Sofa', 0.00, 8200000.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940379, 8404816, 511001, '43', 'Meja Kursi Kepala Sekolah', 2136060.00, 0.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940380, 8404816, 110202, '43', 'Meja Kursi Kepala Sekolah', 0.00, 2136060.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940381, 8404817, 511001, '21', 'White Board', 2500000.00, 0.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940382, 8404817, 110217, '21', 'White Board', 0.00, 2500000.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940383, 8404818, 511001, '01', 'Tempat Sampah (Asrama Putri)', 217000.00, 0.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940384, 8404818, 110204, '01', 'Tempat Sampah (Asrama Putri)', 0.00, 217000.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940385, 8404819, 511001, '43', 'Meja Kursi WKS', 2196000.00, 0.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940386, 8404819, 110202, '43', 'Meja Kursi WKS', 0.00, 2196000.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940387, 8404820, 511001, '43', 'Gorden', 6235000.00, 0.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940388, 8404820, 110202, '43', 'Gorden', 0.00, 6235000.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940389, 8404821, 511001, '01', 'Ibadah Harian (Asrama Putra)', 2734500.00, 0.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940390, 8404821, 110204, '01', 'Ibadah Harian (Asrama Putra)', 0.00, 2734500.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940391, 8404822, 511001, '00', 'Kontributor Promosi Media Eksternal', 2002500.00, 0.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940392, 8404822, 110229, '00', 'Kontributor Promosi Media Eksternal', 0.00, 2002500.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940393, 8404823, 511001, '00', 'Iklan Medsos', 502000.00, 0.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940394, 8404823, 110229, '00', 'Iklan Medsos', 0.00, 502000.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940395, 8404824, 511001, '43', 'Honor Pelatih Eskur', 200000.00, 0.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940396, 8404824, 110202, '43', 'Honor Pelatih Eskur', 0.00, 200000.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940397, 8404825, 511001, '00', 'Whatsapp Conversation Balance', 1665000.00, 0.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940398, 8404825, 110229, '00', 'Whatsapp Conversation Balance', 0.00, 1665000.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940399, 8404826, 511001, '21', 'UPS', 1440000.00, 0.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940400, 8404826, 110217, '21', 'UPS', 0.00, 1440000.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940401, 8404827, 511001, '00', 'PPh Badan Pasal 25 Masa Juli 2025', 2864400.00, 0.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940402, 8404827, 110229, '00', 'PPh Badan Pasal 25 Masa Juli 2025', 0.00, 2864400.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940403, 8404828, 511001, '01', 'Rekruitmen  (SDM)', 770000.00, 0.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940404, 8404828, 110204, '01', 'Rekruitmen  (SDM)', 0.00, 770000.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940405, 8404829, 511001, '01', 'Laundry (Asrama Putri)', 26321000.00, 0.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940406, 8404829, 110204, '01', 'Laundry (Asrama Putri)', 0.00, 26321000.00, '2026-08-29 01:58:52', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:58:52'),
(5940407, 8404830, 511001, '00', 'Fee Progammer', 3000000.00, 0.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940408, 8404830, 110229, '00', 'Fee Progammer', 0.00, 3000000.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940409, 8404831, 511001, '43', 'Loker Siswa', 4718060.00, 0.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940410, 8404831, 110202, '43', 'Loker Siswa', 0.00, 4718060.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940411, 8404832, 511001, '43', 'Meja Guru', 300000.00, 0.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940412, 8404832, 110202, '43', 'Meja Guru', 0.00, 300000.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940413, 8404833, 511001, '43', 'Meja Guru', 2500000.00, 0.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940414, 8404833, 110202, '43', 'Meja Guru', 0.00, 2500000.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940415, 8404834, 511001, '01', 'Tahdid Mustawa (SDI)', 1982000.00, 0.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940416, 8404834, 110204, '01', 'Tahdid Mustawa (SDI)', 0.00, 1982000.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940417, 8404835, 511001, '01', 'Pekerja Harian (Asrama Putri)', 11605000.00, 0.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940418, 8404835, 110204, '01', 'Pekerja Harian (Asrama Putri)', 0.00, 11605000.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940419, 8404836, 511001, '01', 'Makan SDM dan Siswa (Dapur)', 454474800.00, 0.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940420, 8404836, 110204, '01', 'Makan SDM dan Siswa (Dapur)', 0.00, 454474800.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940421, 8404837, 511001, '01', 'Laundry (Asrama Putra)', 31482500.00, 0.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940422, 8404837, 110204, '01', 'Laundry (Asrama Putra)', 0.00, 31482500.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940423, 8404838, 511001, '01', 'Pembuatan SOP (Psikologi)', 555000.00, 0.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940424, 8404838, 110204, '01', 'Pembuatan SOP (Psikologi)', 0.00, 555000.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940425, 8404839, 511001, '00', 'Lain-Lain (Insidental/Operasional Masjid Al Irsyad)', 5000000.00, 0.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940426, 8404839, 110229, '00', 'Lain-Lain (Insidental/Operasional Masjid Al Irsyad)', 0.00, 5000000.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940427, 8404840, 511001, '00', 'tabungan pesangon', 15000000.00, 0.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940428, 8404840, 110229, '00', 'tabungan pesangon', 0.00, 15000000.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940429, 8404841, 511001, '00', 'Tempat tinggal untuk Guru Alumni Lipia dan Timur tengah 1 Orang', 11000000.00, 0.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940430, 8404841, 110229, '00', 'Tempat tinggal untuk Guru Alumni Lipia dan Timur tengah 1 Orang', 0.00, 11000000.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940431, 8404842, 511001, '00', 'Muhadharah \'Ammah/ Tabligh Akbar', 15916900.00, 0.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940432, 8404842, 110229, '00', 'Muhadharah \'Ammah/ Tabligh Akbar', 0.00, 15916900.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940433, 8404843, 511001, '00', 'Halaqoh SDM', 975000.00, 0.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940434, 8404843, 110229, '00', 'Halaqoh SDM', 0.00, 975000.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940435, 8404844, 511001, '01', 'Medical Check  Up SDM (HC)', 5256800.00, 0.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940436, 8404844, 110204, '01', 'Medical Check  Up SDM (HC)', 0.00, 5256800.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940437, 8404845, 511001, '00', 'Dana Kepedulian SDM', 600000.00, 0.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940438, 8404845, 110229, '00', 'Dana Kepedulian SDM', 0.00, 600000.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940439, 8404846, 511001, '01', 'OCP (Orientasi Calon Peawai) SDM', 3375800.00, 0.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940440, 8404846, 110204, '01', 'OCP (Orientasi Calon Peawai) SDM', 0.00, 3375800.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940441, 8404847, 511001, '00', 'Pengadaan Alat Produksi', 54719900.00, 0.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940442, 8404847, 110229, '00', 'Pengadaan Alat Produksi', 0.00, 54719900.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940443, 8404848, 511001, '41', 'Pendaftaran TKA dan UTBK Ruang Guru', 45000000.00, 0.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940444, 8404848, 110312, '41', 'Pendaftaran TKA dan UTBK Ruang Guru', 0.00, 45000000.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940445, 8404849, 511001, '00', 'Perbaikan dan pengembangan Website ', 2500000.00, 0.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940446, 8404849, 110229, '00', 'Perbaikan dan pengembangan Website ', 0.00, 2500000.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940447, 8404850, 511001, '01', 'ATK Lain-Lain (SDI)', 597000.00, 0.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940448, 8404850, 110204, '01', 'ATK Lain-Lain (SDI)', 0.00, 597000.00, '2026-08-29 01:59:06', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:06'),
(5940449, 8404851, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Reorientasi Siswa Kelas XII', 2503900.00, 0.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940450, 8404851, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Reorientasi Siswa Kelas XII', 0.00, 2503900.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940451, 8404852, 511001, '01', 'Orientasi Siswa Baru (Asrama Putra)', 2450100.00, 0.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940452, 8404852, 110204, '01', 'Orientasi Siswa Baru (Asrama Putra)', 0.00, 2450100.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940453, 8404853, 511001, '43', 'Orientasi Siswa', 4746951.00, 0.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940454, 8404853, 110202, '43', 'Orientasi Siswa', 0.00, 4746951.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940455, 8404854, 511001, '41', 'Laporan Penggunaan Dana Kegiatan MPLS', 20996300.00, 0.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940456, 8404854, 110312, '41', 'Laporan Penggunaan Dana Kegiatan MPLS', 0.00, 20996300.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940457, 8404855, 511001, '43', 'Humas', 21500.00, 0.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940458, 8404855, 110202, '43', 'Humas', 0.00, 21500.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940459, 8404856, 511001, '31', 'Honor konten kreator dan kontributor medsos bln Juli', 295000.00, 0.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940460, 8404856, 110311, '31', 'Honor konten kreator dan kontributor medsos bln Juli', 0.00, 295000.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940461, 8404857, 511001, '21', 'Sosialisasi Program Sekolah', 1930600.00, 0.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940462, 8404857, 110217, '21', 'Sosialisasi Program Sekolah', 0.00, 1930600.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940463, 8404858, 511001, '01', 'Asessmen (PSikologi)', 760200.00, 0.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940464, 8404858, 110204, '01', 'Asessmen (PSikologi)', 0.00, 760200.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940465, 8404859, 511001, '21', 'Honor penerbitan Ijazah 2024-2025', 4656000.00, 0.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940466, 8404859, 110217, '21', 'Honor penerbitan Ijazah 2024-2025', 0.00, 4656000.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940467, 8404860, 511001, '21', 'Reward Pemenang Lomba 2024/2025', 35000000.00, 0.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940468, 8404860, 110217, '21', 'Reward Pemenang Lomba 2024/2025', 0.00, 35000000.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940469, 8404861, 511001, '01', 'ATK Lain-Lain (Asrama Putra)', 275800.00, 0.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940470, 8404861, 110204, '01', 'ATK Lain-Lain (Asrama Putra)', 0.00, 275800.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940471, 8404862, 511001, '01', 'ATK Lain-Lain (Keuangan)', 1866400.00, 0.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940472, 8404862, 110204, '01', 'ATK Lain-Lain (Keuangan)', 0.00, 1866400.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940473, 8404863, 511001, '01', 'ATK Lain-Lain (SDM)', 170700.00, 0.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940474, 8404863, 110204, '01', 'ATK Lain-Lain (SDM)', 0.00, 170700.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940475, 8404864, 511001, '31', 'Snack Orientasi Orant tua kelas 9', 2100000.00, 0.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940476, 8404864, 110311, '31', 'Snack Orientasi Orant tua kelas 9', 0.00, 2100000.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940477, 8404865, 511001, '12', 'ATK Lain-lain', 344300.00, 0.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940478, 8404865, 110205, '12', 'ATK Lain-lain', 0.00, 344300.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940479, 8404866, 511001, '43', 'Jam Dinding', 200000.00, 0.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940480, 8404866, 110202, '43', 'Jam Dinding', 0.00, 200000.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940481, 8404867, 511001, '01', 'Perlengkapan Kamar Mandi (Asrama Putri)', 587200.00, 0.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940482, 8404867, 110204, '01', 'Perlengkapan Kamar Mandi (Asrama Putri)', 0.00, 587200.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940483, 8404868, 511001, '21', 'Media pembelajaran habis pakai', 1256980.00, 0.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940484, 8404868, 110217, '21', 'Media pembelajaran habis pakai', 0.00, 1256980.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940485, 8404869, 511001, '12', 'Jilid Portofolio', 272000.00, 0.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940486, 8404869, 110205, '12', 'Jilid Portofolio', 0.00, 272000.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940487, 8404870, 511001, '41', 'Penggandaan / Foto Copy Dokumen Sekolah', 2535900.00, 0.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940488, 8404870, 110312, '41', 'Penggandaan / Foto Copy Dokumen Sekolah', 0.00, 2535900.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940489, 8404871, 511001, '12', 'Perkantoran', 17750.00, 0.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940490, 8404871, 110205, '12', 'Perkantoran', 0.00, 17750.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940491, 8404872, 511001, '12', 'Worksheet', 615250.00, 0.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940492, 8404872, 110205, '12', 'Worksheet', 0.00, 615250.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940493, 8404873, 511001, '00', 'konsultasi kehumasan', 243000.00, 0.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940494, 8404873, 110229, '00', 'konsultasi kehumasan', 0.00, 243000.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940495, 8404874, 511001, '01', 'Kunjungan Tamu (Sekretariat)', 447000.00, 0.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940496, 8404874, 110204, '01', 'Kunjungan Tamu (Sekretariat)', 0.00, 447000.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940497, 8404875, 511001, '31', 'Snack tamu pelatih eskur', 450000.00, 0.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940498, 8404875, 110311, '31', 'Snack tamu pelatih eskur', 0.00, 450000.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940499, 8404876, 511001, '43', 'Minum Guru dan Karyawan', 190700.00, 0.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940500, 8404876, 110202, '43', 'Minum Guru dan Karyawan', 0.00, 190700.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940501, 8404877, 511001, '43', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940502, 8404877, 110202, '43', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940503, 8404878, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Reorientasi Siswa Kelas XI', 2628500.00, 0.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940504, 8404878, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Reorientasi Siswa Kelas XI', 0.00, 2628500.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940505, 8404879, 511001, '31', 'Honor pembicara Orientasi Orang tua Kelas 9', 300000.00, 0.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940506, 8404879, 110311, '31', 'Honor pembicara Orientasi Orang tua Kelas 9', 0.00, 300000.00, '2026-08-29 01:59:07', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:07'),
(5940507, 8404880, 511001, '21', 'Bantuan pulsa KS', 150000.00, 0.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940508, 8404880, 110217, '21', 'Bantuan pulsa KS', 0.00, 150000.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940509, 8404881, 511001, '43', 'Pengecatan Gedung', 8278500.00, 0.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940510, 8404881, 110202, '43', 'Pengecatan Gedung', 0.00, 8278500.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940511, 8404882, 511001, '21', 'Ekskurvaganza', 4653628.00, 0.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940512, 8404882, 110217, '21', 'Ekskurvaganza', 0.00, 4653628.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940513, 8404883, 511001, '43', 'Pelaksanaan Lomba', 422500.00, 0.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940514, 8404883, 110202, '43', 'Pelaksanaan Lomba', 0.00, 422500.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940515, 8404884, 511001, '31', 'Lomba Futsal', 783800.00, 0.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940516, 8404884, 110311, '31', 'Lomba Futsal', 0.00, 783800.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940517, 8404885, 511001, '31', 'Honor pendamping binpres Pencak silat', 200000.00, 0.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940518, 8404885, 110311, '31', 'Honor pendamping binpres Pencak silat', 0.00, 200000.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940519, 8404886, 511001, '31', 'Honor pembinaan PMR', 175000.00, 0.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940520, 8404886, 110311, '31', 'Honor pembinaan PMR', 0.00, 175000.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940521, 8404887, 511001, '31', 'Honor pembina internal dan perlengkapan KIR', 617600.00, 0.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940522, 8404887, 110311, '31', 'Honor pembina internal dan perlengkapan KIR', 0.00, 617600.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940523, 8404888, 511001, '12', 'Administrasi Kelas', 750750.00, 0.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940524, 8404888, 110205, '12', 'Administrasi Kelas', 0.00, 750750.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940525, 8404889, 511001, '01', 'Administrasi (Asrama Putra)', 1295400.00, 0.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940526, 8404889, 110204, '01', 'Administrasi (Asrama Putra)', 0.00, 1295400.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940527, 8404890, 511001, '31', 'Koran suara Merdeka', 130000.00, 0.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940528, 8404890, 110311, '31', 'Koran suara Merdeka', 0.00, 130000.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940529, 8404891, 511001, '21', 'Pelatihan TKA bersama Ruang Guru', 15000000.00, 0.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940530, 8404891, 110217, '21', 'Pelatihan TKA bersama Ruang Guru', 0.00, 15000000.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940531, 8404892, 511001, '21', 'Pengiriman Delegasi', 560000.00, 0.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940532, 8404892, 110217, '21', 'Pengiriman Delegasi', 0.00, 560000.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940533, 8404893, 511001, '01', 'Halaqoh Manajemen (Keuangan)', 375000.00, 0.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940534, 8404893, 110204, '01', 'Halaqoh Manajemen (Keuangan)', 0.00, 375000.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940535, 8404894, 511001, '01', 'Perawatan Gedung (Asrama Putra)', 3135000.00, 0.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940536, 8404894, 110204, '01', 'Perawatan Gedung (Asrama Putra)', 0.00, 3135000.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940537, 8404895, 511001, '43', 'Desain Sekolah', 20000000.00, 0.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940538, 8404895, 110202, '43', 'Desain Sekolah', 0.00, 20000000.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940539, 8404896, 511001, '01', 'Perbaikan Jendela (Asrama Putra)', 1702500.00, 0.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940540, 8404896, 110204, '01', 'Perbaikan Jendela (Asrama Putra)', 0.00, 1702500.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940541, 8404897, 511001, '31', 'Perbaikan AC kelas ', 1040000.00, 0.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940542, 8404897, 110311, '31', 'Perbaikan AC kelas ', 0.00, 1040000.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940543, 8404898, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 221000.00, 0.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940544, 8404898, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 221000.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940545, 8404899, 511001, '22', 'Perawatan Jaringan Listrik', 300000.00, 0.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940546, 8404899, 110305, '22', 'Perawatan Jaringan Listrik', 0.00, 300000.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940547, 8404900, 511001, '43', 'Perawatan Kebun dan Taman', 525000.00, 0.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940548, 8404900, 110202, '43', 'Perawatan Kebun dan Taman', 0.00, 525000.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940549, 8404901, 511001, '43', 'Perawatan Mebeler', 1050000.00, 0.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940550, 8404901, 110202, '43', 'Perawatan Mebeler', 0.00, 1050000.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940551, 8404902, 511001, '01', 'Perawatan Mebeler (Asrama Putra)', 2722000.00, 0.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940552, 8404902, 110204, '01', 'Perawatan Mebeler (Asrama Putra)', 0.00, 2722000.00, '2026-08-29 01:59:21', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:21'),
(5940553, 8404903, 511001, '31', 'Perawatan Sport Center', 2670100.00, 0.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940554, 8404903, 110311, '31', 'Perawatan Sport Center', 0.00, 2670100.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940555, 8404904, 511001, '01', 'Sewa/Kontrak Rumah SDM (Keuangan)', 13300000.00, 0.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940556, 8404904, 110204, '01', 'Sewa/Kontrak Rumah SDM (Keuangan)', 0.00, 13300000.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940557, 8404905, 511001, '43', 'Alat Kebersihan', 418500.00, 0.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940558, 8404905, 110202, '43', 'Alat Kebersihan', 0.00, 418500.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940559, 8404906, 511001, '01', 'Pengadaan Obat (HC)', 3174500.00, 0.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940560, 8404906, 110204, '01', 'Pengadaan Obat (HC)', 0.00, 3174500.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940561, 8404907, 511001, '01', 'Fee Dokter (HC)', 2452000.00, 0.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940562, 8404907, 110204, '01', 'Fee Dokter (HC)', 0.00, 2452000.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940563, 8404908, 511001, '43', 'Perlengkapan', 301000.00, 0.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940564, 8404908, 110202, '43', 'Perlengkapan', 0.00, 301000.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940565, 8404909, 511001, '31', 'Bantuan Pulsa KS bulan Juli', 150000.00, 0.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940566, 8404909, 110311, '31', 'Bantuan Pulsa KS bulan Juli', 0.00, 150000.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940567, 8404910, 511001, '01', 'Iklan Sosial Media (Humas & IT)', 6009000.00, 0.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940568, 8404910, 110204, '01', 'Iklan Sosial Media (Humas & IT)', 0.00, 6009000.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940569, 8404911, 511001, '31', 'Bantuan Pulsa WKS bulan Juli', 500000.00, 0.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940570, 8404911, 110311, '31', 'Bantuan Pulsa WKS bulan Juli', 0.00, 500000.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940571, 8404912, 511001, '21', 'Iuran Parkir', 13500000.00, 0.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940572, 8404912, 110217, '21', 'Iuran Parkir', 0.00, 13500000.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940573, 8404913, 511001, '43', 'Transport WKS', 300000.00, 0.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940574, 8404913, 110202, '43', 'Transport WKS', 0.00, 300000.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940575, 8404914, 511001, '21', 'Transport WKS & Koordinator IB', 1050000.00, 0.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940576, 8404914, 110217, '21', 'Transport WKS & Koordinator IB', 0.00, 1050000.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940577, 8404915, 511001, '31', 'Transport WKS bulan Juli', 600000.00, 0.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940578, 8404915, 110311, '31', 'Transport WKS bulan Juli', 0.00, 600000.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940579, 8404916, 511001, '31', 'Transport KS bulan Juli', 200000.00, 0.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940580, 8404916, 110311, '31', 'Transport KS bulan Juli', 0.00, 200000.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940581, 8404917, 511001, '43', 'Bantuan Transport KS', 200000.00, 0.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940582, 8404917, 110202, '43', 'Bantuan Transport KS', 0.00, 200000.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940583, 8404918, 511001, '21', 'Trasnport KS', 200000.00, 0.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940584, 8404918, 110217, '21', 'Trasnport KS', 0.00, 200000.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940585, 8404919, 511001, '21', '17 Agustus', 100000.00, 0.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940586, 8404919, 110217, '21', '17 Agustus', 0.00, 100000.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940587, 8404920, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940588, 8404920, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940589, 8404921, 511001, '01', 'Tunjangan Pulsa PJ Staf (Keuangan)', 200000.00, 0.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940590, 8404921, 110204, '01', 'Tunjangan Pulsa PJ Staf (Keuangan)', 0.00, 200000.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940591, 8404922, 511001, '01', 'Tunjangan Pulsa Wakil Kepala Bidang (Keuangan)', 75000.00, 0.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940592, 8404922, 110204, '01', 'Tunjangan Pulsa Wakil Kepala Bidang (Keuangan)', 0.00, 75000.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940593, 8404923, 511001, '21', 'Bantuan pulsa WKS dan Koordinator IB', 875000.00, 0.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940594, 8404923, 110217, '21', 'Bantuan pulsa WKS dan Koordinator IB', 0.00, 875000.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940595, 8404924, 511001, '21', 'Bantuan pulsa bendahara', 50000.00, 0.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940596, 8404924, 110217, '21', 'Bantuan pulsa bendahara', 0.00, 50000.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940597, 8404925, 511001, '22', 'Bantuan Pulsa Bendahara Juli 2025', 50000.00, 0.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940598, 8404925, 110305, '22', 'Bantuan Pulsa Bendahara Juli 2025', 0.00, 50000.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940599, 8404926, 511001, '31', 'Bantuan Pulsa Bendahara bln Juli', 50000.00, 0.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940600, 8404926, 110311, '31', 'Bantuan Pulsa Bendahara bln Juli', 0.00, 50000.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940601, 8404927, 511001, '00', 'Bantuan Pulsa Ketua Bidang', 2250000.00, 0.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5940602, 8404927, 110229, '00', 'Bantuan Pulsa Ketua Bidang', 0.00, 2250000.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940603, 8404928, 511001, '21', 'Insidental Ustaz/zah', 80000.00, 0.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940604, 8404928, 110217, '21', 'Insidental Ustaz/zah', 0.00, 80000.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940605, 8404929, 511001, '32', 'Transport Insidental', 40000.00, 0.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940606, 8404929, 110310, '32', 'Transport Insidental', 0.00, 40000.00, '2026-08-29 01:59:22', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:22'),
(5940607, 8404930, 511001, '00', 'Bantuan Pulsa Kepala Biro', 450000.00, 0.00, '2026-08-29 01:59:36', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:36'),
(5940608, 8404930, 110229, '00', 'Bantuan Pulsa Kepala Biro', 0.00, 450000.00, '2026-08-29 01:59:36', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:36'),
(5940609, 8404931, 511001, '01', 'Tunjangan PJ Mobil (Sekretariat)', 250000.00, 0.00, '2026-08-29 01:59:36', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:36'),
(5940610, 8404931, 110204, '01', 'Tunjangan PJ Mobil (Sekretariat)', 0.00, 250000.00, '2026-08-29 01:59:36', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:36'),
(5940611, 8404932, 511001, '00', 'konsultasi kehumasan', 50000.00, 0.00, '2026-08-29 01:59:36', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:36'),
(5940612, 8404932, 110229, '00', 'konsultasi kehumasan', 0.00, 50000.00, '2026-08-29 01:59:36', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:36'),
(5940613, 8404933, 511001, '00', 'konsultasi kehumasan', 607000.00, 0.00, '2026-08-29 01:59:36', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:36'),
(5940614, 8404933, 110229, '00', 'konsultasi kehumasan', 0.00, 607000.00, '2026-08-29 01:59:36', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:36'),
(5940615, 8404934, 511001, '00', 'konsultasi kehumasan', 885000.00, 0.00, '2026-08-29 01:59:36', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:36'),
(5940616, 8404934, 110229, '00', 'konsultasi kehumasan', 0.00, 885000.00, '2026-08-29 01:59:36', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:36'),
(5940617, 8404935, 511001, '00', 'Pulsa Data Nomor Notifikasi', 426100.00, 0.00, '2026-08-29 01:59:36', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:36'),
(5940618, 8404935, 110229, '00', 'Pulsa Data Nomor Notifikasi', 0.00, 426100.00, '2026-08-29 01:59:36', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:36'),
(5940619, 8404936, 511001, '01', 'Transport Pengobatan Siswa (Asrama Putra)', 352000.00, 0.00, '2026-08-29 01:59:36', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:36'),
(5940620, 8404936, 110204, '01', 'Transport Pengobatan Siswa (Asrama Putra)', 0.00, 352000.00, '2026-08-29 01:59:36', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:36'),
(5940621, 8404937, 511001, '00', 'Transport Staf Sarpras Bulan Juli 2025 (Arifin, Azim, Sutrisno)', 150000.00, 0.00, '2026-08-29 01:59:36', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:36'),
(5940622, 8404937, 110229, '00', 'Transport Staf Sarpras Bulan Juli 2025 (Arifin, Azim, Sutrisno)', 0.00, 150000.00, '2026-08-29 01:59:36', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:36'),
(5940623, 8404938, 511001, '01', 'Tunjangan Transport PJ Staf (Keuangan)', 200000.00, 0.00, '2026-08-29 01:59:36', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:36'),
(5940624, 8404938, 110204, '01', 'Tunjangan Transport PJ Staf (Keuangan)', 0.00, 200000.00, '2026-08-29 01:59:36', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:36'),
(5940625, 8404939, 511001, '01', 'Tunjangan Transport Wakil Kepala Bidang (Keuangan)', 125000.00, 0.00, '2026-08-29 01:59:36', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:36'),
(5940626, 8404939, 110204, '01', 'Tunjangan Transport Wakil Kepala Bidang (Keuangan)', 0.00, 125000.00, '2026-08-29 01:59:36', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:36'),
(5940627, 8404940, 511001, '01', 'Tunjangan Transport Kepala Unit (Keuangan)', 1200000.00, 0.00, '2026-08-29 01:59:36', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:36'),
(5940628, 8404940, 110204, '01', 'Tunjangan Transport Kepala Unit (Keuangan)', 0.00, 1200000.00, '2026-08-29 01:59:36', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:36'),
(5940629, 8404941, 511001, '21', 'Transport Bendahara', 150000.00, 0.00, '2026-08-29 01:59:36', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:36'),
(5940630, 8404941, 110217, '21', 'Transport Bendahara', 0.00, 150000.00, '2026-08-29 01:59:36', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:36'),
(5940631, 8404942, 511001, '00', 'Transport Bendahara LPP Bulan Juli 2025', 150000.00, 0.00, '2026-08-29 01:59:36', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:36'),
(5940632, 8404942, 110229, '00', 'Transport Bendahara LPP Bulan Juli 2025', 0.00, 150000.00, '2026-08-29 01:59:36', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:36'),
(5940633, 8404943, 511001, '22', 'Transport Bendahara Juli 2025', 150000.00, 0.00, '2026-08-29 01:59:36', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:36'),
(5940634, 8404943, 110305, '22', 'Transport Bendahara Juli 2025', 0.00, 150000.00, '2026-08-29 01:59:36', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:36'),
(5940635, 8404944, 511001, '31', 'Transport Bendahara bln Juli', 150000.00, 0.00, '2026-08-29 01:59:36', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:36'),
(5940636, 8404944, 110311, '31', 'Transport Bendahara bln Juli', 0.00, 150000.00, '2026-08-29 01:59:36', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:36'),
(5940637, 8404945, 511001, '00', 'Transport Ketua Bidang', 1875000.00, 0.00, '2026-08-29 01:59:37', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:37'),
(5940638, 8404945, 110229, '00', 'Transport Ketua Bidang', 0.00, 1875000.00, '2026-08-29 01:59:37', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:37'),
(5940639, 8404946, 511001, '01', 'Tunjangan Transport Kepala Bidang (Keuangan)', 600000.00, 0.00, '2026-08-29 01:59:37', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:37'),
(5940640, 8404946, 110204, '01', 'Tunjangan Transport Kepala Bidang (Keuangan)', 0.00, 600000.00, '2026-08-29 01:59:37', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:37'),
(5940641, 8404947, 511001, '01', 'Tunjangan Transport Wakil Kepala Unit (Keuangan)', 1050000.00, 0.00, '2026-08-29 01:59:37', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:37'),
(5940642, 8404947, 110204, '01', 'Tunjangan Transport Wakil Kepala Unit (Keuangan)', 0.00, 1050000.00, '2026-08-29 01:59:37', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:37'),
(5940643, 8404948, 511001, '01', 'Tunjangan Pulsa Kepala Bidang (Keuangan)', 500000.00, 0.00, '2026-08-29 01:59:37', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:37'),
(5940644, 8404948, 110204, '01', 'Tunjangan Pulsa Kepala Bidang (Keuangan)', 0.00, 500000.00, '2026-08-29 01:59:37', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:37'),
(5940645, 8404949, 511001, '01', 'Tunjangan Pulsa Wakil Kepala Unit (Keuangan)', 875000.00, 0.00, '2026-08-29 01:59:37', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:37'),
(5940646, 8404949, 110204, '01', 'Tunjangan Pulsa Wakil Kepala Unit (Keuangan)', 0.00, 875000.00, '2026-08-29 01:59:37', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:37'),
(5940647, 8404950, 511001, '01', 'Tunjangan Pulsa Kepala Unit (Keuangan)', 900000.00, 0.00, '2026-08-29 01:59:37', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:37'),
(5940648, 8404950, 110204, '01', 'Tunjangan Pulsa Kepala Unit (Keuangan)', 0.00, 900000.00, '2026-08-29 01:59:37', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:37'),
(5940649, 8404951, 511001, '43', 'Bantuan Pulsa PJ Kegiatan', 100000.00, 0.00, '2026-08-29 01:59:37', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:37'),
(5940650, 8404951, 110202, '43', 'Bantuan Pulsa PJ Kegiatan', 0.00, 100000.00, '2026-08-29 01:59:37', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:37'),
(5940651, 8404952, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 750000.00, 0.00, '2026-08-29 01:59:37', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:37'),
(5940652, 8404952, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 750000.00, '2026-08-29 01:59:37', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:37'),
(5940653, 8404953, 511001, '43', 'Bantuan Pulsa WKS', 250000.00, 0.00, '2026-08-29 01:59:37', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:37'),
(5940654, 8404953, 110202, '43', 'Bantuan Pulsa WKS', 0.00, 250000.00, '2026-08-29 01:59:37', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:37'),
(5940655, 8404954, 511001, '43', 'Bantuan Pulsa Wali Kelas', 375000.00, 0.00, '2026-08-29 01:59:37', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:37'),
(5940656, 8404954, 110202, '43', 'Bantuan Pulsa Wali Kelas', 0.00, 375000.00, '2026-08-29 01:59:37', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:37'),
(5940657, 8404955, 511001, '31', 'Bantuan Pulsa Wali Kelas bulan Juli', 2250000.00, 0.00, '2026-08-29 01:59:37', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:37'),
(5940658, 8404955, 110311, '31', 'Bantuan Pulsa Wali Kelas bulan Juli', 0.00, 2250000.00, '2026-08-29 01:59:37', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:37'),
(5940659, 8404956, 511001, '21', 'Bantuan pulsa Walas dan Asisten Walas kelas 1', 3075000.00, 0.00, '2026-08-29 01:59:37', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:37'),
(5940660, 8404956, 110217, '21', 'Bantuan pulsa Walas dan Asisten Walas kelas 1', 0.00, 3075000.00, '2026-08-29 01:59:37', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:37'),
(5940661, 8404957, 511001, '22', 'Bantuan Pulsa Wali Kelas  ', 300000.00, 0.00, '2026-08-29 01:59:37', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:37'),
(5940662, 8404957, 110305, '22', 'Bantuan Pulsa Wali Kelas  ', 0.00, 300000.00, '2026-08-29 01:59:37', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:37'),
(5940663, 8404958, 511001, '22', 'Bantuan Pulsa Wali Kelas  ', 2625000.00, 0.00, '2026-08-29 01:59:37', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:37'),
(5940664, 8404958, 110305, '22', 'Bantuan Pulsa Wali Kelas  ', 0.00, 2625000.00, '2026-08-29 01:59:37', '2025', NULL, NULL, 0, '2025-07-30 17:00:00', '2026-08-29 01:59:37'),
(5940665, 8404959, 511001, '22', 'Spektakurikuler', 7292100.00, 0.00, '2026-08-29 01:59:51', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:51'),
(5940666, 8404959, 110305, '22', 'Spektakurikuler', 0.00, 7292100.00, '2026-08-29 01:59:51', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:51'),
(5940667, 8404960, 511001, '01', 'Spanduk (Humas & IT)', 505500.00, 0.00, '2026-08-29 01:59:51', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:51'),
(5940668, 8404960, 110204, '01', 'Spanduk (Humas & IT)', 0.00, 505500.00, '2026-08-29 01:59:51', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:51'),
(5940669, 8404961, 511001, '22', 'KKG/MGMP', 160000.00, 0.00, '2026-08-29 01:59:51', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:51'),
(5940670, 8404961, 110305, '22', 'KKG/MGMP', 0.00, 160000.00, '2026-08-29 01:59:51', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:51'),
(5940671, 8404962, 511001, '01', 'Tisu Pembersih (Sekretariat)', 79000.00, 0.00, '2026-08-29 01:59:51', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:51'),
(5940672, 8404962, 110204, '01', 'Tisu Pembersih (Sekretariat)', 0.00, 79000.00, '2026-08-29 01:59:51', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:51'),
(5940673, 8404963, 511001, '32', 'Media Pembelajaran Habis Pakai', 448100.00, 0.00, '2026-08-29 01:59:51', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:51'),
(5940674, 8404963, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 448100.00, '2026-08-29 01:59:51', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:51'),
(5940675, 8404964, 511001, '01', 'Batu Baterai (Asrama Putra)', 100000.00, 0.00, '2026-08-29 01:59:51', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:51'),
(5940676, 8404964, 110204, '01', 'Batu Baterai (Asrama Putra)', 0.00, 100000.00, '2026-08-29 01:59:51', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:51'),
(5940677, 8404965, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-29 01:59:51', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:51'),
(5940678, 8404965, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-29 01:59:51', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:51'),
(5940679, 8404966, 511001, '41', 'Pembelian Snack Pembina OSN', 83400.00, 0.00, '2026-08-29 01:59:51', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:51'),
(5940680, 8404966, 110312, '41', 'Pembelian Snack Pembina OSN', 0.00, 83400.00, '2026-08-29 01:59:51', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:51'),
(5940681, 8404967, 511001, '32', 'Konsumsi tamu', 200000.00, 0.00, '2026-08-29 01:59:51', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:51'),
(5940682, 8404967, 110310, '32', 'Konsumsi tamu', 0.00, 200000.00, '2026-08-29 01:59:51', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:51'),
(5940683, 8404968, 511001, '43', 'Minum Guru dan Karyawan', 38000.00, 0.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940684, 8404968, 110202, '43', 'Minum Guru dan Karyawan', 0.00, 38000.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940685, 8404969, 511001, '01', 'Minuman Guru dan Karyawan (Keuangan)', 20000.00, 0.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940686, 8404969, 110204, '01', 'Minuman Guru dan Karyawan (Keuangan)', 0.00, 20000.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940687, 8404970, 511001, '01', 'Rapat Internal (SDI)', 295000.00, 0.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940688, 8404970, 110204, '01', 'Rapat Internal (SDI)', 0.00, 295000.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940689, 8404971, 511001, '00', 'internet', 777000.00, 0.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940690, 8404971, 110229, '00', 'internet', 0.00, 777000.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940691, 8404972, 511001, '21', 'Siskampling/RT', 1200000.00, 0.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940692, 8404972, 110217, '21', 'Siskampling/RT', 0.00, 1200000.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940693, 8404973, 511001, '21', 'Jam DInding', 135000.00, 0.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940694, 8404973, 110217, '21', 'Jam DInding', 0.00, 135000.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940695, 8404974, 511001, '32', 'Home Visit Siswa', 113300.00, 0.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940696, 8404974, 110310, '32', 'Home Visit Siswa', 0.00, 113300.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940697, 8404975, 511001, '43', 'Opersional Mobil', 20000.00, 0.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940698, 8404975, 110202, '43', 'Opersional Mobil', 0.00, 20000.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940699, 8404976, 511001, '43', 'Opersional Mobil', 100000.00, 0.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940700, 8404976, 110202, '43', 'Opersional Mobil', 0.00, 100000.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940701, 8404977, 511001, '43', 'Opersional Mobil', 20000.00, 0.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940702, 8404977, 110202, '43', 'Opersional Mobil', 0.00, 20000.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940703, 8404978, 511001, '22', 'Operasional Mobil Sekolah/LPP', 100000.00, 0.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940704, 8404978, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 100000.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940705, 8404979, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940706, 8404979, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940707, 8404980, 511001, '22', 'Perjalanan dinas luar kota', 100000.00, 0.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940708, 8404980, 110305, '22', 'Perjalanan dinas luar kota', 0.00, 100000.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940709, 8404981, 511001, '01', 'Transportasi Insidental (Asrama Putri)', 300000.00, 0.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940710, 8404981, 110204, '01', 'Transportasi Insidental (Asrama Putri)', 0.00, 300000.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940711, 8404982, 511001, '32', 'Honor Driver Home Visit', 75000.00, 0.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940712, 8404982, 110310, '32', 'Honor Driver Home Visit', 0.00, 75000.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940713, 8404983, 511001, '32', 'Transport Rapat Dinas', 15000.00, 0.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940714, 8404983, 110310, '32', 'Transport Rapat Dinas', 0.00, 15000.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940715, 8404984, 511001, '01', 'Ibadah (Asrama Putri)', 4575000.00, 0.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940716, 8404984, 110204, '01', 'Ibadah (Asrama Putri)', 0.00, 4575000.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940717, 8404985, 511001, '22', 'Obat pembersih & pengharum', 157000.00, 0.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940718, 8404985, 110305, '22', 'Obat pembersih & pengharum', 0.00, 157000.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940719, 8404986, 511001, '22', 'Alat kebersihan', 187000.00, 0.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940720, 8404986, 110305, '22', 'Alat kebersihan', 0.00, 187000.00, '2026-08-29 01:59:52', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 01:59:52'),
(5940721, 8404987, 511001, '41', 'Cetak Stiker', 4500.00, 0.00, '2026-08-29 02:00:09', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:09'),
(5940722, 8404987, 110312, '41', 'Cetak Stiker', 0.00, 4500.00, '2026-08-29 02:00:09', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:09'),
(5940723, 8404988, 511001, '22', 'Bahan media pembelajaran habis pakai', 56000.00, 0.00, '2026-08-29 02:00:09', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:09'),
(5940724, 8404988, 110305, '22', 'Bahan media pembelajaran habis pakai', 0.00, 56000.00, '2026-08-29 02:00:09', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:09'),
(5940727, 8404990, 511001, '32', 'Lomba LCC Kabupaten', 376000.00, 0.00, '2026-08-29 02:00:09', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:09'),
(5940728, 8404990, 110310, '32', 'Lomba LCC Kabupaten', 0.00, 376000.00, '2026-08-29 02:00:09', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:09'),
(5940729, 8404991, 511001, '21', 'Pelaksanaan Lomba Tingkat Kabupaten', 405700.00, 0.00, '2026-08-29 02:00:09', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:09'),
(5940730, 8404991, 110217, '21', 'Pelaksanaan Lomba Tingkat Kabupaten', 0.00, 405700.00, '2026-08-29 02:00:09', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:09'),
(5940731, 8404992, 511001, '22', 'Pelaksanaan Lomba tk nasional', 540000.00, 0.00, '2026-08-29 02:00:09', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:09'),
(5940732, 8404992, 110305, '22', 'Pelaksanaan Lomba tk nasional', 0.00, 540000.00, '2026-08-29 02:00:09', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:09'),
(5940733, 8404993, 511001, '22', 'Bahan media pembelajaran habis pakai', 65000.00, 0.00, '2026-08-29 02:00:09', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:09'),
(5940734, 8404993, 110305, '22', 'Bahan media pembelajaran habis pakai', 0.00, 65000.00, '2026-08-29 02:00:09', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:09'),
(5940735, 8404994, 511001, '22', 'Bahan media pembelajaran habis pakai', 9000.00, 0.00, '2026-08-29 02:00:09', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:09'),
(5940736, 8404994, 110305, '22', 'Bahan media pembelajaran habis pakai', 0.00, 9000.00, '2026-08-29 02:00:09', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:09'),
(5940737, 8404995, 511001, '22', 'Bahan media pembelajaran habis pakai', 213000.00, 0.00, '2026-08-29 02:00:09', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:09'),
(5940738, 8404995, 110305, '22', 'Bahan media pembelajaran habis pakai', 0.00, 213000.00, '2026-08-29 02:00:09', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:09'),
(5940739, 8404996, 511001, '22', 'Bahan media pembelajaran habis pakai', 133300.00, 0.00, '2026-08-29 02:00:09', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:09'),
(5940740, 8404996, 110305, '22', 'Bahan media pembelajaran habis pakai', 0.00, 133300.00, '2026-08-29 02:00:09', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:09'),
(5940741, 8404997, 511001, '22', 'Bahan media pembelajaran habis pakai', 114000.00, 0.00, '2026-08-29 02:00:09', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:09'),
(5940742, 8404997, 110305, '22', 'Bahan media pembelajaran habis pakai', 0.00, 114000.00, '2026-08-29 02:00:09', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:09'),
(5940743, 8404998, 511001, '22', 'Pembuatan Media pembelajaran', 21000.00, 0.00, '2026-08-29 02:00:09', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:09'),
(5940744, 8404998, 110305, '22', 'Pembuatan Media pembelajaran', 0.00, 21000.00, '2026-08-29 02:00:09', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:09'),
(5940745, 8404999, 511001, '22', 'Bahan media pembelajaran habis pakai', 91500.00, 0.00, '2026-08-29 02:00:09', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:09'),
(5940746, 8404999, 110305, '22', 'Bahan media pembelajaran habis pakai', 0.00, 91500.00, '2026-08-29 02:00:09', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:09'),
(5940747, 8405000, 511001, '22', 'Alat kebersihan', 25000.00, 0.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:10'),
(5940748, 8405000, 110305, '22', 'Alat kebersihan', 0.00, 25000.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:10'),
(5940749, 8405001, 511001, '22', 'Perawatan Jaringan Listrik', 25000.00, 0.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:10'),
(5940750, 8405001, 110305, '22', 'Perawatan Jaringan Listrik', 0.00, 25000.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:10'),
(5940751, 8405002, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 190000.00, 0.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:10'),
(5940752, 8405002, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 190000.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:10'),
(5940753, 8405003, 511001, '31', 'Backdrop Parenting Orientasi walimurid level 9', 525000.00, 0.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:10'),
(5940754, 8405003, 110311, '31', 'Backdrop Parenting Orientasi walimurid level 9', 0.00, 525000.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:10'),
(5940755, 8405004, 511001, '22', 'Posterisasi', 90000.00, 0.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:10'),
(5940756, 8405004, 110305, '22', 'Posterisasi', 0.00, 90000.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:10'),
(5940757, 8405005, 511001, '01', 'Posterisasi (SDI)', 1300000.00, 0.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:10'),
(5940758, 8405005, 110204, '01', 'Posterisasi (SDI)', 0.00, 1300000.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:10'),
(5940759, 8405006, 511001, '22', 'Sosialisasi Program Sekolah', 2505000.00, 0.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:10'),
(5940760, 8405006, 110305, '22', 'Sosialisasi Program Sekolah', 0.00, 2505000.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:10'),
(5940761, 8405007, 511001, '41', 'Kontribusi Peserta Anggota Unit PTM Kwartir Banyumas', 375000.00, 0.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:10'),
(5940762, 8405007, 110312, '41', 'Kontribusi Peserta Anggota Unit PTM Kwartir Banyumas', 0.00, 375000.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:10'),
(5940763, 8405008, 511001, '41', 'Laporan Penggunaan Dana Competition Red Cross Youth Volunteer', 509900.00, 0.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:10'),
(5940764, 8405008, 110312, '41', 'Laporan Penggunaan Dana Competition Red Cross Youth Volunteer', 0.00, 509900.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:10'),
(5940765, 8405009, 511001, '22', 'Periperal', 48200.00, 0.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:10'),
(5940766, 8405009, 110305, '22', 'Periperal', 0.00, 48200.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:10'),
(5940767, 8405010, 511001, '32', 'Pembelian perlengkapan dapur', 339600.00, 0.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:10'),
(5940768, 8405010, 110310, '32', 'Pembelian perlengkapan dapur', 0.00, 339600.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:10'),
(5940769, 8405011, 511001, '22', 'Alat Dapur', 296400.00, 0.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:10'),
(5940770, 8405011, 110305, '22', 'Alat Dapur', 0.00, 296400.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:10'),
(5940771, 8405012, 511001, '12', 'Biaya Lain-lain', 325400.00, 0.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:10'),
(5940772, 8405012, 110205, '12', 'Biaya Lain-lain', 0.00, 325400.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:10'),
(5940773, 8405013, 511001, '41', 'Pembuatan Pamflet Kegaitan', 4500.00, 0.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:10'),
(5940774, 8405013, 110312, '41', 'Pembuatan Pamflet Kegaitan', 0.00, 4500.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-07-31 17:00:00', '2026-08-29 02:00:10'),
(5940775, 8405014, 511001, '22', 'Kunjungan Tamu', 66000.00, 0.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-08-01 17:00:00', '2026-08-29 02:00:10'),
(5940776, 8405014, 110305, '22', 'Kunjungan Tamu', 0.00, 66000.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-08-01 17:00:00', '2026-08-29 02:00:10'),
(5940777, 8405015, 511001, '01', 'Makan SDM (Keuangan)', 7400000.00, 0.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-08-01 17:00:00', '2026-08-29 02:00:10'),
(5940778, 8405015, 110204, '01', 'Makan SDM (Keuangan)', 0.00, 7400000.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-08-01 17:00:00', '2026-08-29 02:00:10'),
(5940779, 8405016, 511001, '31', 'Transport sosialisasi BIAUS', 15000.00, 0.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-08-01 17:00:00', '2026-08-29 02:00:10'),
(5940780, 8405016, 110311, '31', 'Transport sosialisasi BIAUS', 0.00, 15000.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-08-01 17:00:00', '2026-08-29 02:00:10'),
(5940781, 8405017, 511001, '22', 'Kunjungan Tamu', 30000.00, 0.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-08-01 17:00:00', '2026-08-29 02:00:10'),
(5940782, 8405017, 110305, '22', 'Kunjungan Tamu', 0.00, 30000.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-08-01 17:00:00', '2026-08-29 02:00:10'),
(5940783, 8405018, 511001, '22', 'Konsumsi lembur guru', 120000.00, 0.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-08-01 17:00:00', '2026-08-29 02:00:10'),
(5940784, 8405018, 110305, '22', 'Konsumsi lembur guru', 0.00, 120000.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-08-01 17:00:00', '2026-08-29 02:00:10'),
(5940785, 8405019, 511001, '22', 'Perawatan Interior (Gordyn dll)', 120000.00, 0.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-08-01 17:00:00', '2026-08-29 02:00:10'),
(5940786, 8405019, 110305, '22', 'Perawatan Interior (Gordyn dll)', 0.00, 120000.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-08-01 17:00:00', '2026-08-29 02:00:10'),
(5940787, 8405020, 511001, '22', 'Perawatan Komputer', 50000.00, 0.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-08-01 17:00:00', '2026-08-29 02:00:10'),
(5940788, 8405020, 110305, '22', 'Perawatan Komputer', 0.00, 50000.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-08-01 17:00:00', '2026-08-29 02:00:10'),
(5940789, 8405021, 511001, '41', 'Perbaikan Jaringan Listrik Ruang Kelas', 250000.00, 0.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-08-01 17:00:00', '2026-08-29 02:00:10'),
(5940790, 8405021, 110312, '41', 'Perbaikan Jaringan Listrik Ruang Kelas', 0.00, 250000.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-08-01 17:00:00', '2026-08-29 02:00:10'),
(5940791, 8405022, 511001, '41', 'Pembelian Material Perbaikan Taman Sekolah', 100000.00, 0.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-08-01 17:00:00', '2026-08-29 02:00:10'),
(5940792, 8405022, 110312, '41', 'Pembelian Material Perbaikan Taman Sekolah', 0.00, 100000.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-08-01 17:00:00', '2026-08-29 02:00:10'),
(5940793, 8405023, 511001, '31', 'Brosur PPDB', 1000000.00, 0.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-08-01 17:00:00', '2026-08-29 02:00:10'),
(5940794, 8405023, 110311, '31', 'Brosur PPDB', 0.00, 1000000.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-08-01 17:00:00', '2026-08-29 02:00:10'),
(5940795, 8405024, 511001, '41', 'Pembelian Alat dan Bahan Praktikum Laboratorium Fisika', 79700.00, 0.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-08-01 17:00:00', '2026-08-29 02:00:10'),
(5940796, 8405024, 110312, '41', 'Pembelian Alat dan Bahan Praktikum Laboratorium Fisika', 0.00, 79700.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-08-01 17:00:00', '2026-08-29 02:00:10'),
(5940797, 8405025, 511001, '41', 'Pembelian Alat dan Bahan Praktikum Laboratorium Biologi', 17000.00, 0.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-08-01 17:00:00', '2026-08-29 02:00:10'),
(5940798, 8405025, 110312, '41', 'Pembelian Alat dan Bahan Praktikum Laboratorium Biologi', 0.00, 17000.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-08-01 17:00:00', '2026-08-29 02:00:10'),
(5940799, 8405026, 511001, '31', 'Snack tamu', 137800.00, 0.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-08-02 17:00:00', '2026-08-29 02:00:10'),
(5940800, 8405026, 110311, '31', 'Snack tamu', 0.00, 137800.00, '2026-08-29 02:00:10', '2025', NULL, NULL, 0, '2025-08-02 17:00:00', '2026-08-29 02:00:10'),
(5940801, 8405027, 511001, '31', 'Snack tamu', 62000.00, 0.00, '2026-08-29 02:00:11', '2025', NULL, NULL, 0, '2025-08-02 17:00:00', '2026-08-29 02:00:11'),
(5940802, 8405027, 110311, '31', 'Snack tamu', 0.00, 62000.00, '2026-08-29 02:00:11', '2025', NULL, NULL, 0, '2025-08-02 17:00:00', '2026-08-29 02:00:11'),
(5940803, 8405028, 511001, '01', 'Pulsa Telepon Siswa (Asrama Putri)', 672400.00, 0.00, '2026-08-29 02:00:11', '2025', NULL, NULL, 0, '2025-08-02 17:00:00', '2026-08-29 02:00:11'),
(5940804, 8405028, 110204, '01', 'Pulsa Telepon Siswa (Asrama Putri)', 0.00, 672400.00, '2026-08-29 02:00:11', '2025', NULL, NULL, 0, '2025-08-02 17:00:00', '2026-08-29 02:00:11'),
(5940805, 8405029, 511001, '32', 'Desain Kelas', 126750.00, 0.00, '2026-08-29 02:00:11', '2025', NULL, NULL, 0, '2025-08-02 17:00:00', '2026-08-29 02:00:11'),
(5940806, 8405029, 110310, '32', 'Desain Kelas', 0.00, 126750.00, '2026-08-29 02:00:11', '2025', NULL, NULL, 0, '2025-08-02 17:00:00', '2026-08-29 02:00:11'),
(5940807, 8405030, 511001, '31', 'Bendera Merah Putih ', 160000.00, 0.00, '2026-08-29 02:00:11', '2025', NULL, NULL, 0, '2025-08-02 17:00:00', '2026-08-29 02:00:11'),
(5940808, 8405030, 110311, '31', 'Bendera Merah Putih ', 0.00, 160000.00, '2026-08-29 02:00:11', '2025', NULL, NULL, 0, '2025-08-02 17:00:00', '2026-08-29 02:00:11'),
(5940809, 8405031, 511001, '32', 'Media Pembelajaran Habis Pakai', 197600.00, 0.00, '2026-08-29 02:00:11', '2025', NULL, NULL, 0, '2025-08-02 17:00:00', '2026-08-29 02:00:11'),
(5940810, 8405031, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 197600.00, '2026-08-29 02:00:11', '2025', NULL, NULL, 0, '2025-08-02 17:00:00', '2026-08-29 02:00:11'),
(5940811, 8405032, 511001, '31', 'Bongkar pasang keramik kamar mandi putri', 505000.00, 0.00, '2026-08-29 02:00:11', '2025', NULL, NULL, 0, '2025-08-02 17:00:00', '2026-08-29 02:00:11'),
(5940812, 8405032, 110311, '31', 'Bongkar pasang keramik kamar mandi putri', 0.00, 505000.00, '2026-08-29 02:00:11', '2025', NULL, NULL, 0, '2025-08-02 17:00:00', '2026-08-29 02:00:11'),
(5940813, 8405033, 511001, '31', 'Transport WKS bulan Agustus', 600000.00, 0.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940814, 8405033, 110311, '31', 'Transport WKS bulan Agustus', 0.00, 600000.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940815, 8405034, 511001, '31', 'Bantuan Pulsa WKS bulan Agustus', 500000.00, 0.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940816, 8405034, 110311, '31', 'Bantuan Pulsa WKS bulan Agustus', 0.00, 500000.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940817, 8405035, 511001, '31', 'Gula teh dan kopi', 224200.00, 0.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940818, 8405035, 110311, '31', 'Gula teh dan kopi', 0.00, 224200.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940819, 8405036, 511001, '22', 'Konsumsi lembur guru', 380000.00, 0.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940820, 8405036, 110305, '22', 'Konsumsi lembur guru', 0.00, 380000.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940821, 8405037, 511001, '22', 'Minuman Guru dan Karyawan', 200200.00, 0.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940822, 8405037, 110305, '22', 'Minuman Guru dan Karyawan', 0.00, 200200.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940823, 8405038, 511001, '31', 'Bantuan Pulsa KS bulan Agustus', 150000.00, 0.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940824, 8405038, 110311, '31', 'Bantuan Pulsa KS bulan Agustus', 0.00, 150000.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940825, 8405039, 511001, '31', 'Bantuan Pulsa Wali Kelas bulan Agustus', 2250000.00, 0.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940826, 8405039, 110311, '31', 'Bantuan Pulsa Wali Kelas bulan Agustus', 0.00, 2250000.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940827, 8405040, 511001, '01', 'Makan Siswa (Asrama Putri)', 189900.00, 0.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940828, 8405040, 110204, '01', 'Makan Siswa (Asrama Putri)', 0.00, 189900.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940829, 8405041, 511001, '22', 'Bantuan Pulsa Wali Kelas  ', 2625000.00, 0.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940830, 8405041, 110305, '22', 'Bantuan Pulsa Wali Kelas  ', 0.00, 2625000.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940831, 8405042, 511001, '22', 'Bantuan Pulsa Wali Kelas  ', 300000.00, 0.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940832, 8405042, 110305, '22', 'Bantuan Pulsa Wali Kelas  ', 0.00, 300000.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940833, 8405043, 511001, '31', 'Transport KS bulan Agustus', 200000.00, 0.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940834, 8405043, 110311, '31', 'Transport KS bulan Agustus', 0.00, 200000.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940835, 8405044, 511001, '31', 'Langganan Majalah Ancas ', 40000.00, 0.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940836, 8405044, 110311, '31', 'Langganan Majalah Ancas ', 0.00, 40000.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940837, 8405045, 511001, '22', 'Rehab Ringan Gedung', 1245000.00, 0.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940838, 8405045, 110305, '22', 'Rehab Ringan Gedung', 0.00, 1245000.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940839, 8405046, 511001, '22', 'AC', 5150000.00, 0.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940840, 8405046, 110305, '22', 'AC', 0.00, 5150000.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940841, 8405047, 511001, '22', 'Perawatan Interior (Gordyn dll)', 290500.00, 0.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940842, 8405047, 110305, '22', 'Perawatan Interior (Gordyn dll)', 0.00, 290500.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940843, 8405048, 511001, '22', 'Kunjungan Tamu', 68500.00, 0.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940844, 8405048, 110305, '22', 'Kunjungan Tamu', 0.00, 68500.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940845, 8405049, 511001, '31', 'Bongkar pasang fiting lampu dan perbaikan loker siswa', 278000.00, 0.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940846, 8405049, 110311, '31', 'Bongkar pasang fiting lampu dan perbaikan loker siswa', 0.00, 278000.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940847, 8405050, 511001, '21', 'Outdoor Study', 2462000.00, 0.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940848, 8405050, 110217, '21', 'Outdoor Study', 0.00, 2462000.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940849, 8405051, 511001, '31', 'Penyisihan Lomba Mathcom', 330000.00, 0.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940850, 8405051, 110311, '31', 'Penyisihan Lomba Mathcom', 0.00, 330000.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940851, 8405052, 511001, '31', 'Semi final dan final Lomba Mathcom', 171700.00, 0.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940852, 8405052, 110311, '31', 'Semi final dan final Lomba Mathcom', 0.00, 171700.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940853, 8405053, 511001, '31', 'Iuran Peserta GSI Sub Rayon 1', 700000.00, 0.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940854, 8405053, 110311, '31', 'Iuran Peserta GSI Sub Rayon 1', 0.00, 700000.00, '2026-08-29 02:00:26', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:26'),
(5940855, 8405054, 511001, '41', 'Pendaftaran Diklat Nasional Online Kepala dan Pengelola Perpus', 3000000.00, 0.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:27'),
(5940856, 8405054, 110312, '41', 'Pendaftaran Diklat Nasional Online Kepala dan Pengelola Perpus', 0.00, 3000000.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:27'),
(5940857, 8405055, 511001, '22', 'Kunjungan Tamu', 10300.00, 0.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:27'),
(5940858, 8405055, 110305, '22', 'Kunjungan Tamu', 0.00, 10300.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:27'),
(5940859, 8405056, 511001, '32', 'Kegiatan TKA Ruang Guru', 20000000.00, 0.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:27'),
(5940860, 8405056, 110310, '32', 'Kegiatan TKA Ruang Guru', 0.00, 20000000.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:27'),
(5940861, 8405057, 511001, '22', '\"Eco Green School / Penghijauan ( Sekolah Adiwiyata ) \"', 3363900.00, 0.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:27'),
(5940862, 8405057, 110305, '22', '\"Eco Green School / Penghijauan ( Sekolah Adiwiyata ) \"', 0.00, 3363900.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:27'),
(5940863, 8405058, 511001, '31', 'Badge Nama Siswa', 7440000.00, 0.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:27'),
(5940864, 8405058, 110311, '31', 'Badge Nama Siswa', 0.00, 7440000.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:27'),
(5940865, 8405059, 511001, '31', 'Cetak Kartu NIB', 1989000.00, 0.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:27'),
(5940866, 8405059, 110311, '31', 'Cetak Kartu NIB', 0.00, 1989000.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:27'),
(5940867, 8405060, 511001, '31', 'Rompi Organisasi', 2766000.00, 0.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:27'),
(5940868, 8405060, 110311, '31', 'Rompi Organisasi', 0.00, 2766000.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:27'),
(5940869, 8405061, 511001, '01', 'Alat Kebersihan (Sekretariat)', 1013200.00, 0.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:27'),
(5940870, 8405061, 110204, '01', 'Alat Kebersihan (Sekretariat)', 0.00, 1013200.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:27'),
(5940871, 8405062, 511001, '32', 'Media Pembelajaran Habis Pakai', 32500.00, 0.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:27'),
(5940872, 8405062, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 32500.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:27'),
(5940873, 8405063, 511001, '41', 'Pembuatan Buku ', 195000.00, 0.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:27'),
(5940874, 8405063, 110312, '41', 'Pembuatan Buku ', 0.00, 195000.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-03 17:00:00', '2026-08-29 02:00:27'),
(5940875, 8405064, 511001, '01', 'ATK Lain-Lain (Keuangan)', 10000.00, 0.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-04 17:00:00', '2026-08-29 02:00:27'),
(5940876, 8405064, 110204, '01', 'ATK Lain-Lain (Keuangan)', 0.00, 10000.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-04 17:00:00', '2026-08-29 02:00:27'),
(5940877, 8405065, 511001, '01', 'Obat Pembersih & Pengharum (Keuangan)', 42100.00, 0.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-04 17:00:00', '2026-08-29 02:00:27'),
(5940878, 8405065, 110204, '01', 'Obat Pembersih & Pengharum (Keuangan)', 0.00, 42100.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-04 17:00:00', '2026-08-29 02:00:27'),
(5940879, 8405066, 511001, '32', 'Pembelian perlengkapan dapur', 322500.00, 0.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-04 17:00:00', '2026-08-29 02:00:27'),
(5940880, 8405066, 110310, '32', 'Pembelian perlengkapan dapur', 0.00, 322500.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-04 17:00:00', '2026-08-29 02:00:27'),
(5940881, 8405067, 511001, '22', 'Periperal', 54000.00, 0.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-04 17:00:00', '2026-08-29 02:00:27'),
(5940882, 8405067, 110305, '22', 'Periperal', 0.00, 54000.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-04 17:00:00', '2026-08-29 02:00:27'),
(5940883, 8405068, 511001, '32', 'Desain Kelas', 142600.00, 0.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-04 17:00:00', '2026-08-29 02:00:27'),
(5940884, 8405068, 110310, '32', 'Desain Kelas', 0.00, 142600.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-04 17:00:00', '2026-08-29 02:00:27'),
(5940885, 8405069, 511001, '32', 'Bahan Media Habis Pakai', 77500.00, 0.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-04 17:00:00', '2026-08-29 02:00:27'),
(5940886, 8405069, 110310, '32', 'Bahan Media Habis Pakai', 0.00, 77500.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-04 17:00:00', '2026-08-29 02:00:27'),
(5940887, 8405070, 511001, '41', 'Pembelian Gelas ', 191800.00, 0.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-04 17:00:00', '2026-08-29 02:00:27'),
(5940888, 8405070, 110312, '41', 'Pembelian Gelas ', 0.00, 191800.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-04 17:00:00', '2026-08-29 02:00:27'),
(5940889, 8405071, 511001, '22', '\"Eco Green School / Penghijauan ( Sekolah Adiwiyata ) \"', 120000.00, 0.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-04 17:00:00', '2026-08-29 02:00:27'),
(5940890, 8405071, 110305, '22', '\"Eco Green School / Penghijauan ( Sekolah Adiwiyata ) \"', 0.00, 120000.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-04 17:00:00', '2026-08-29 02:00:27'),
(5940891, 8405072, 511001, '21', 'Perawatan Komputer', 585000.00, 0.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-04 17:00:00', '2026-08-29 02:00:27'),
(5940892, 8405072, 110217, '21', 'Perawatan Komputer', 0.00, 585000.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-04 17:00:00', '2026-08-29 02:00:27');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5940893, 8405073, 511001, '41', 'Iuran Jimpitan RT Gedung ILC', 100000.00, 0.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-04 17:00:00', '2026-08-29 02:00:27'),
(5940894, 8405073, 110312, '41', 'Iuran Jimpitan RT Gedung ILC', 0.00, 100000.00, '2026-08-29 02:00:27', '2025', NULL, NULL, 0, '2025-08-04 17:00:00', '2026-08-29 02:00:27'),
(5940895, 8405074, 511001, '41', 'Pembelian Bahan Minuman Asatidzah', 426400.00, 0.00, '2026-08-29 02:00:42', '2025', NULL, NULL, 0, '2025-08-04 17:00:00', '2026-08-29 02:00:42'),
(5940896, 8405074, 110312, '41', 'Pembelian Bahan Minuman Asatidzah', 0.00, 426400.00, '2026-08-29 02:00:42', '2025', NULL, NULL, 0, '2025-08-04 17:00:00', '2026-08-29 02:00:42'),
(5940897, 8405075, 511001, '31', 'Snack tamu', 60000.00, 0.00, '2026-08-29 02:00:42', '2025', NULL, NULL, 0, '2025-08-04 17:00:00', '2026-08-29 02:00:42'),
(5940898, 8405075, 110311, '31', 'Snack tamu', 0.00, 60000.00, '2026-08-29 02:00:42', '2025', NULL, NULL, 0, '2025-08-04 17:00:00', '2026-08-29 02:00:42'),
(5940899, 8405076, 511001, '01', 'Tisu Pembersih (Keuangan)', 25700.00, 0.00, '2026-08-29 02:00:42', '2025', NULL, NULL, 0, '2025-08-04 17:00:00', '2026-08-29 02:00:42'),
(5940900, 8405076, 110204, '01', 'Tisu Pembersih (Keuangan)', 0.00, 25700.00, '2026-08-29 02:00:42', '2025', NULL, NULL, 0, '2025-08-04 17:00:00', '2026-08-29 02:00:42'),
(5940901, 8405077, 511001, '41', 'Pembelian Kopi', 51600.00, 0.00, '2026-08-29 02:00:42', '2025', NULL, NULL, 0, '2025-08-04 17:00:00', '2026-08-29 02:00:42'),
(5940902, 8405077, 110312, '41', 'Pembelian Kopi', 0.00, 51600.00, '2026-08-29 02:00:42', '2025', NULL, NULL, 0, '2025-08-04 17:00:00', '2026-08-29 02:00:42'),
(5940903, 8405078, 511001, '41', 'Sumbangan HUT RI Ke 80', 500000.00, 0.00, '2026-08-29 02:00:42', '2025', NULL, NULL, 0, '2025-08-04 17:00:00', '2026-08-29 02:00:42'),
(5940904, 8405078, 110312, '41', 'Sumbangan HUT RI Ke 80', 0.00, 500000.00, '2026-08-29 02:00:42', '2025', NULL, NULL, 0, '2025-08-04 17:00:00', '2026-08-29 02:00:42'),
(5940905, 8405079, 511001, '32', 'Pembelian gula dll', 328100.00, 0.00, '2026-08-29 02:00:42', '2025', NULL, NULL, 0, '2025-08-04 17:00:00', '2026-08-29 02:00:42'),
(5940906, 8405079, 110310, '32', 'Pembelian gula dll', 0.00, 328100.00, '2026-08-29 02:00:42', '2025', NULL, NULL, 0, '2025-08-04 17:00:00', '2026-08-29 02:00:42'),
(5940907, 8405080, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Futsal Piala By U ', 1777000.00, 0.00, '2026-08-29 02:00:42', '2025', NULL, NULL, 0, '2025-08-04 17:00:00', '2026-08-29 02:00:42'),
(5940908, 8405080, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Futsal Piala By U ', 0.00, 1777000.00, '2026-08-29 02:00:42', '2025', NULL, NULL, 0, '2025-08-04 17:00:00', '2026-08-29 02:00:42'),
(5940909, 8405081, 511001, '12', 'Penarikan Sampah', 350000.00, 0.00, '2026-08-29 02:00:42', '2025', NULL, NULL, 0, '2025-08-04 17:00:00', '2026-08-29 02:00:42'),
(5940910, 8405081, 110205, '12', 'Penarikan Sampah', 0.00, 350000.00, '2026-08-29 02:00:42', '2025', NULL, NULL, 0, '2025-08-04 17:00:00', '2026-08-29 02:00:42'),
(5940911, 8405082, 511001, '21', 'K3TK/K3S/MKKS', 525000.00, 0.00, '2026-08-29 02:00:42', '2025', NULL, NULL, 0, '2025-08-05 17:00:00', '2026-08-29 02:00:42'),
(5940912, 8405082, 110217, '21', 'K3TK/K3S/MKKS', 0.00, 525000.00, '2026-08-29 02:00:42', '2025', NULL, NULL, 0, '2025-08-05 17:00:00', '2026-08-29 02:00:42'),
(5940913, 8405083, 511001, '01', 'Minum Siswa (Keuangan)', 7710000.00, 0.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-05 17:00:00', '2026-08-29 02:00:43'),
(5940914, 8405083, 110204, '01', 'Minum Siswa (Keuangan)', 0.00, 7710000.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-05 17:00:00', '2026-08-29 02:00:43'),
(5940915, 8405084, 511001, '12', 'Printer', 498000.00, 0.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-05 17:00:00', '2026-08-29 02:00:43'),
(5940916, 8405084, 110205, '12', 'Printer', 0.00, 498000.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-05 17:00:00', '2026-08-29 02:00:43'),
(5940917, 8405085, 511001, '21', 'Gordin/Tirai', 800000.00, 0.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-05 17:00:00', '2026-08-29 02:00:43'),
(5940918, 8405085, 110217, '21', 'Gordin/Tirai', 0.00, 800000.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-05 17:00:00', '2026-08-29 02:00:43'),
(5940919, 8405086, 511001, '31', 'Bensin', 100000.00, 0.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-05 17:00:00', '2026-08-29 02:00:43'),
(5940920, 8405086, 110311, '31', 'Bensin', 0.00, 100000.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-05 17:00:00', '2026-08-29 02:00:43'),
(5940921, 8405087, 511001, '32', 'Media Pembelajaran Habis Pakai', 51500.00, 0.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-05 17:00:00', '2026-08-29 02:00:43'),
(5940922, 8405087, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 51500.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-05 17:00:00', '2026-08-29 02:00:43'),
(5940923, 8405088, 511001, '22', 'Pelaksanaan Lomba tk provinsi', 102525.00, 0.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-05 17:00:00', '2026-08-29 02:00:43'),
(5940924, 8405088, 110305, '22', 'Pelaksanaan Lomba tk provinsi', 0.00, 102525.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-05 17:00:00', '2026-08-29 02:00:43'),
(5940925, 8405089, 511001, '22', 'Al Quran di Hatiku Level kelas 6', 834500.00, 0.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-05 17:00:00', '2026-08-29 02:00:43'),
(5940926, 8405089, 110305, '22', 'Al Quran di Hatiku Level kelas 6', 0.00, 834500.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-05 17:00:00', '2026-08-29 02:00:43'),
(5940927, 8405090, 511001, '31', 'Bongkar pasang projektor kelas 7F', 150000.00, 0.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-05 17:00:00', '2026-08-29 02:00:43'),
(5940928, 8405090, 110311, '31', 'Bongkar pasang projektor kelas 7F', 0.00, 150000.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-05 17:00:00', '2026-08-29 02:00:43'),
(5940929, 8405091, 511001, '32', 'Desain Kelas', 37000.00, 0.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-05 17:00:00', '2026-08-29 02:00:43'),
(5940930, 8405091, 110310, '32', 'Desain Kelas', 0.00, 37000.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-05 17:00:00', '2026-08-29 02:00:43'),
(5940931, 8405092, 511001, '31', 'Stampel Sekolah', 80000.00, 0.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-05 17:00:00', '2026-08-29 02:00:43'),
(5940932, 8405092, 110311, '31', 'Stampel Sekolah', 0.00, 80000.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-05 17:00:00', '2026-08-29 02:00:43'),
(5940933, 8405093, 511001, '32', 'Pembelian perlengkapan dapur', 448500.00, 0.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-05 17:00:00', '2026-08-29 02:00:43'),
(5940934, 8405093, 110310, '32', 'Pembelian perlengkapan dapur', 0.00, 448500.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-05 17:00:00', '2026-08-29 02:00:43'),
(5940935, 8405094, 511001, '22', 'Obat pembersih & pengharum', 71000.00, 0.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-05 17:00:00', '2026-08-29 02:00:43'),
(5940936, 8405094, 110305, '22', 'Obat pembersih & pengharum', 0.00, 71000.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-05 17:00:00', '2026-08-29 02:00:43'),
(5940937, 8405095, 511001, '22', 'KKG/MGMP', 175000.00, 0.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-05 17:00:00', '2026-08-29 02:00:43'),
(5940938, 8405095, 110305, '22', 'KKG/MGMP', 0.00, 175000.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-05 17:00:00', '2026-08-29 02:00:43'),
(5940939, 8405096, 511001, '32', 'Konsumsi tamu', 100000.00, 0.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-05 17:00:00', '2026-08-29 02:00:43'),
(5940940, 8405096, 110310, '32', 'Konsumsi tamu', 0.00, 100000.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-05 17:00:00', '2026-08-29 02:00:43'),
(5940941, 8405097, 511001, '43', 'ANBK', 1200000.00, 0.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-05 17:00:00', '2026-08-29 02:00:43'),
(5940942, 8405097, 110202, '43', 'ANBK', 0.00, 1200000.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-05 17:00:00', '2026-08-29 02:00:43'),
(5940943, 8405098, 511001, '32', 'Pembelian Gula dll', 86600.00, 0.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-05 17:00:00', '2026-08-29 02:00:43'),
(5940944, 8405098, 110310, '32', 'Pembelian Gula dll', 0.00, 86600.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-05 17:00:00', '2026-08-29 02:00:43'),
(5940945, 8405099, 511001, '32', 'Iuran 17 agustus', 250000.00, 0.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-06 17:00:00', '2026-08-29 02:00:43'),
(5940946, 8405099, 110310, '32', 'Iuran 17 agustus', 0.00, 250000.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-06 17:00:00', '2026-08-29 02:00:43'),
(5940947, 8405100, 511001, '32', 'Media Pembelajaran Habis Pakai', 21000.00, 0.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-06 17:00:00', '2026-08-29 02:00:43'),
(5940948, 8405100, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 21000.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-06 17:00:00', '2026-08-29 02:00:43'),
(5940949, 8405101, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-06 17:00:00', '2026-08-29 02:00:43'),
(5940950, 8405101, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-06 17:00:00', '2026-08-29 02:00:43'),
(5940951, 8405102, 511001, '31', 'Transport workshop coding', 30000.00, 0.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-06 17:00:00', '2026-08-29 02:00:43'),
(5940952, 8405102, 110311, '31', 'Transport workshop coding', 0.00, 30000.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-06 17:00:00', '2026-08-29 02:00:43'),
(5940953, 8405103, 511001, '01', 'Pajak Kendaraan Mobil  Hiace (Keuangan)', 9250000.00, 0.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-06 17:00:00', '2026-08-29 02:00:43'),
(5940954, 8405103, 110204, '01', 'Pajak Kendaraan Mobil  Hiace (Keuangan)', 0.00, 9250000.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-06 17:00:00', '2026-08-29 02:00:43'),
(5940955, 8405104, 511001, '41', 'Pembuatan Banner Kegiatan', 93500.00, 0.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-06 17:00:00', '2026-08-29 02:00:43'),
(5940956, 8405104, 110312, '41', 'Pembuatan Banner Kegiatan', 0.00, 93500.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-06 17:00:00', '2026-08-29 02:00:43'),
(5940957, 8405105, 511001, '21', '17 Agustus', 150000.00, 0.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-06 17:00:00', '2026-08-29 02:00:43'),
(5940958, 8405105, 110217, '21', '17 Agustus', 0.00, 150000.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-06 17:00:00', '2026-08-29 02:00:43'),
(5940959, 8405106, 511001, '31', 'Snack tamu', 171000.00, 0.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-06 17:00:00', '2026-08-29 02:00:43'),
(5940960, 8405106, 110311, '31', 'Snack tamu', 0.00, 171000.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-06 17:00:00', '2026-08-29 02:00:43'),
(5940961, 8405107, 511001, '31', 'Nasi makan siang kurang', 45000.00, 0.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-06 17:00:00', '2026-08-29 02:00:43'),
(5940962, 8405107, 110311, '31', 'Nasi makan siang kurang', 0.00, 45000.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-06 17:00:00', '2026-08-29 02:00:43'),
(5940963, 8405108, 511001, '22', 'Alat Dapur', 1155300.00, 0.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-06 17:00:00', '2026-08-29 02:00:43'),
(5940964, 8405108, 110305, '22', 'Alat Dapur', 0.00, 1155300.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-06 17:00:00', '2026-08-29 02:00:43'),
(5940965, 8405109, 511001, '21', 'Obat Pembersih dan Pengharum', 2031000.00, 0.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-06 17:00:00', '2026-08-29 02:00:43'),
(5940966, 8405109, 110217, '21', 'Obat Pembersih dan Pengharum', 0.00, 2031000.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-06 17:00:00', '2026-08-29 02:00:43'),
(5940967, 8405110, 511001, '22', 'Taplak ', 1646000.00, 0.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-06 17:00:00', '2026-08-29 02:00:43'),
(5940968, 8405110, 110305, '22', 'Taplak ', 0.00, 1646000.00, '2026-08-29 02:00:43', '2025', NULL, NULL, 0, '2025-08-06 17:00:00', '2026-08-29 02:00:43'),
(5940969, 8405111, 511001, '32', 'Desain Kelas', 37200.00, 0.00, '2026-08-29 02:00:44', '2025', NULL, NULL, 0, '2025-08-06 17:00:00', '2026-08-29 02:00:44'),
(5940970, 8405111, 110310, '32', 'Desain Kelas', 0.00, 37200.00, '2026-08-29 02:00:44', '2025', NULL, NULL, 0, '2025-08-06 17:00:00', '2026-08-29 02:00:44'),
(5940971, 8405112, 511001, '22', 'Pengobatan cepat ( Pertolongan pertama )', 200000.00, 0.00, '2026-08-29 02:00:44', '2025', NULL, NULL, 0, '2025-08-06 17:00:00', '2026-08-29 02:00:44'),
(5940972, 8405112, 110305, '22', 'Pengobatan cepat ( Pertolongan pertama )', 0.00, 200000.00, '2026-08-29 02:00:44', '2025', NULL, NULL, 0, '2025-08-06 17:00:00', '2026-08-29 02:00:44'),
(5940973, 8405113, 511001, '31', 'Cuci mobil', 40000.00, 0.00, '2026-08-29 02:00:44', '2025', NULL, NULL, 0, '2025-08-06 17:00:00', '2026-08-29 02:00:44'),
(5940974, 8405113, 110311, '31', 'Cuci mobil', 0.00, 40000.00, '2026-08-29 02:00:44', '2025', NULL, NULL, 0, '2025-08-06 17:00:00', '2026-08-29 02:00:44'),
(5940975, 8405114, 511001, '31', 'Perbaikan stopkontak jaringan AC', 350000.00, 0.00, '2026-08-29 02:00:44', '2025', NULL, NULL, 0, '2025-08-06 17:00:00', '2026-08-29 02:00:44'),
(5940976, 8405114, 110311, '31', 'Perbaikan stopkontak jaringan AC', 0.00, 350000.00, '2026-08-29 02:00:44', '2025', NULL, NULL, 0, '2025-08-06 17:00:00', '2026-08-29 02:00:44'),
(5940977, 8405115, 511001, '01', 'Kelas Unggulan (Duta Bahasa Arab) SDI', 462600.00, 0.00, '2026-08-29 02:00:44', '2025', NULL, NULL, 0, '2025-08-06 17:00:00', '2026-08-29 02:00:44'),
(5940978, 8405115, 110204, '01', 'Kelas Unggulan (Duta Bahasa Arab) SDI', 0.00, 462600.00, '2026-08-29 02:00:44', '2025', NULL, NULL, 0, '2025-08-06 17:00:00', '2026-08-29 02:00:44'),
(5940979, 8405116, 511001, '21', 'Bina Prestasi Akademik', 775000.00, 0.00, '2026-08-29 02:00:44', '2025', NULL, NULL, 0, '2025-08-06 17:00:00', '2026-08-29 02:00:44'),
(5940980, 8405116, 110217, '21', 'Bina Prestasi Akademik', 0.00, 775000.00, '2026-08-29 02:00:44', '2025', NULL, NULL, 0, '2025-08-06 17:00:00', '2026-08-29 02:00:44'),
(5940981, 8405117, 511001, '22', 'Sosialisasi Program Sekolah level 3', 2190000.00, 0.00, '2026-08-29 02:01:03', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:03'),
(5940982, 8405117, 110305, '22', 'Sosialisasi Program Sekolah level 3', 0.00, 2190000.00, '2026-08-29 02:01:03', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:03'),
(5940983, 8405118, 511001, '22', 'Konsumsi lembur guru', 120000.00, 0.00, '2026-08-29 02:01:03', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:03'),
(5940984, 8405118, 110305, '22', 'Konsumsi lembur guru', 0.00, 120000.00, '2026-08-29 02:01:03', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:03'),
(5940985, 8405119, 511001, '22', 'Minuman Guru dan Karyawan', 174000.00, 0.00, '2026-08-29 02:01:03', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:03'),
(5940986, 8405119, 110305, '22', 'Minuman Guru dan Karyawan', 0.00, 174000.00, '2026-08-29 02:01:03', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:03'),
(5940987, 8405120, 511001, '12', 'Buku PAI', 9295000.00, 0.00, '2026-08-29 02:01:03', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:03'),
(5940988, 8405120, 110205, '12', 'Buku PAI', 0.00, 9295000.00, '2026-08-29 02:01:03', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:03'),
(5940989, 8405121, 511001, '32', 'Bahan Media Habis Pakai', 18000.00, 0.00, '2026-08-29 02:01:03', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:03'),
(5940990, 8405121, 110310, '32', 'Bahan Media Habis Pakai', 0.00, 18000.00, '2026-08-29 02:01:03', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:03'),
(5940991, 8405122, 511001, '12', 'Refill Gas', 215000.00, 0.00, '2026-08-29 02:01:03', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:03'),
(5940992, 8405122, 110205, '12', 'Refill Gas', 0.00, 215000.00, '2026-08-29 02:01:03', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:03'),
(5940993, 8405123, 511001, '41', 'Honor Lembur Piket Aplikasi Grab', 327500.00, 0.00, '2026-08-29 02:01:03', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:03'),
(5940994, 8405123, 110312, '41', 'Honor Lembur Piket Aplikasi Grab', 0.00, 327500.00, '2026-08-29 02:01:03', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:03'),
(5940995, 8405124, 511001, '21', 'Duplikat Piala', 1320000.00, 0.00, '2026-08-29 02:01:03', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:03'),
(5940996, 8405124, 110217, '21', 'Duplikat Piala', 0.00, 1320000.00, '2026-08-29 02:01:03', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:03'),
(5940997, 8405125, 511001, '31', 'Iuran 17 Agustus ke warga', 150000.00, 0.00, '2026-08-29 02:01:03', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:03'),
(5940998, 8405125, 110311, '31', 'Iuran 17 Agustus ke warga', 0.00, 150000.00, '2026-08-29 02:01:03', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:03'),
(5940999, 8405126, 511001, '22', 'Sosialisasi Program Sekolah level 2', 2520000.00, 0.00, '2026-08-29 02:01:03', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:03'),
(5941000, 8405126, 110305, '22', 'Sosialisasi Program Sekolah level 2', 0.00, 2520000.00, '2026-08-29 02:01:03', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:03'),
(5941001, 8405127, 511001, '41', 'Pembelian Bahan Media Pembelajaran', 1000000.00, 0.00, '2026-08-29 02:01:03', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:03'),
(5941002, 8405127, 110312, '41', 'Pembelian Bahan Media Pembelajaran', 0.00, 1000000.00, '2026-08-29 02:01:03', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:03'),
(5941003, 8405128, 511001, '31', 'Perlengkapan Laboratorium (Aquades)', 160000.00, 0.00, '2026-08-29 02:01:03', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:03'),
(5941004, 8405128, 110311, '31', 'Perlengkapan Laboratorium (Aquades)', 0.00, 160000.00, '2026-08-29 02:01:03', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:03'),
(5941005, 8405129, 511001, '32', 'Bensin Mesin Rumput', 50000.00, 0.00, '2026-08-29 02:01:04', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:04'),
(5941006, 8405129, 110310, '32', 'Bensin Mesin Rumput', 0.00, 50000.00, '2026-08-29 02:01:04', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:04'),
(5941007, 8405130, 511001, '22', 'Perawatan Jaringan Listrik', 58000.00, 0.00, '2026-08-29 02:01:04', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:04'),
(5941008, 8405130, 110305, '22', 'Perawatan Jaringan Listrik', 0.00, 58000.00, '2026-08-29 02:01:04', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:04'),
(5941009, 8405131, 511001, '22', 'Perawatan Interior (Gordyn dll)', 30000.00, 0.00, '2026-08-29 02:01:04', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:04'),
(5941010, 8405131, 110305, '22', 'Perawatan Interior (Gordyn dll)', 0.00, 30000.00, '2026-08-29 02:01:04', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:04'),
(5941011, 8405132, 511001, '22', 'Perawatan Gedung', 20000.00, 0.00, '2026-08-29 02:01:04', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:04'),
(5941012, 8405132, 110305, '22', 'Perawatan Gedung', 0.00, 20000.00, '2026-08-29 02:01:04', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:04'),
(5941013, 8405133, 511001, '22', 'Sewa tempat/lapangan', 100000.00, 0.00, '2026-08-29 02:01:04', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:04'),
(5941014, 8405133, 110305, '22', 'Sewa tempat/lapangan', 0.00, 100000.00, '2026-08-29 02:01:04', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:04'),
(5941017, 8405134, 511001, '32', 'Pembelian Laptop', 10016000.00, 0.00, '2026-08-29 02:01:04', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:04'),
(5941018, 8405134, 110310, '32', 'Pembelian Laptop', 0.00, 10016000.00, '2026-08-29 02:01:04', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:04'),
(5941019, 8405135, 511001, '12', 'Internet', 870900.00, 0.00, '2026-08-29 02:01:04', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:04'),
(5941020, 8405135, 110205, '12', 'Internet', 0.00, 870900.00, '2026-08-29 02:01:04', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:04'),
(5941021, 8405136, 511001, '41', 'Refill Gas', 372000.00, 0.00, '2026-08-29 02:01:04', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:04'),
(5941022, 8405136, 110312, '41', 'Refill Gas', 0.00, 372000.00, '2026-08-29 02:01:04', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:04'),
(5941023, 8405137, 511001, '12', 'Listrik', 2810800.00, 0.00, '2026-08-29 02:01:04', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:04'),
(5941024, 8405137, 110205, '12', 'Listrik', 0.00, 2810800.00, '2026-08-29 02:01:04', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:04'),
(5941025, 8405138, 511001, '21', 'Iuran PGRI', 150000.00, 0.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:05'),
(5941026, 8405138, 110217, '21', 'Iuran PGRI', 0.00, 150000.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:05'),
(5941027, 8405139, 511001, '21', 'Layout Sekolah', 5000000.00, 0.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:05'),
(5941028, 8405139, 110217, '21', 'Layout Sekolah', 0.00, 5000000.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:05'),
(5941029, 8405140, 511001, '41', 'Pembelian Unit AC ', 8250000.00, 0.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:05'),
(5941030, 8405140, 110312, '41', 'Pembelian Unit AC ', 0.00, 8250000.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:05'),
(5941031, 8405141, 511001, '31', 'Bensin', 35000.00, 0.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:05'),
(5941032, 8405141, 110311, '31', 'Bensin', 0.00, 35000.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:05'),
(5941033, 8405142, 511001, '12', 'Operasional Mobil Sekolah', 29000.00, 0.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:05'),
(5941034, 8405142, 110205, '12', 'Operasional Mobil Sekolah', 0.00, 29000.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:05'),
(5941035, 8405143, 511001, '22', 'Operasional Mobil Sekolah/LPP', 45000.00, 0.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:05'),
(5941036, 8405143, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 45000.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:05'),
(5941037, 8405144, 511001, '32', 'Home Visit', 300000.00, 0.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:05'),
(5941038, 8405144, 110310, '32', 'Home Visit', 0.00, 300000.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:05'),
(5941039, 8405145, 511001, '21', 'Insidental Ustaz/zah', 30000.00, 0.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:05'),
(5941040, 8405145, 110217, '21', 'Insidental Ustaz/zah', 0.00, 30000.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:05'),
(5941041, 8405146, 511001, '31', 'Penarikan Sampah Agustus', 750000.00, 0.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:05'),
(5941042, 8405146, 110311, '31', 'Penarikan Sampah Agustus', 0.00, 750000.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:05'),
(5941043, 8405147, 511001, '31', 'Transport MGMP Bhs Jawa', 45000.00, 0.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:05'),
(5941044, 8405147, 110311, '31', 'Transport MGMP Bhs Jawa', 0.00, 45000.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:05'),
(5941045, 8405148, 511001, '12', 'Telepon', 759200.00, 0.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:05'),
(5941046, 8405148, 110205, '12', 'Telepon', 0.00, 759200.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:05'),
(5941047, 8405149, 511001, '41', 'Pendaftaran Pelatihan OSP Pejuang OSN 2025', 6785500.00, 0.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:05'),
(5941048, 8405149, 110312, '41', 'Pendaftaran Pelatihan OSP Pejuang OSN 2025', 0.00, 6785500.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:05'),
(5941049, 8405150, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:05'),
(5941050, 8405150, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:05'),
(5941051, 8405151, 511001, '12', 'PDAM', 42800.00, 0.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:05'),
(5941052, 8405151, 110205, '12', 'PDAM', 0.00, 42800.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:05'),
(5941053, 8405152, 511001, '41', 'Honor Pelatih OSN Biologi', 2965000.00, 0.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:05'),
(5941054, 8405152, 110312, '41', 'Honor Pelatih OSN Biologi', 0.00, 2965000.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-07 17:00:00', '2026-08-29 02:01:05'),
(5941055, 8405153, 511001, '32', 'Transport Rapat Dinas', 60000.00, 0.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:05'),
(5941056, 8405153, 110310, '32', 'Transport Rapat Dinas', 0.00, 60000.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:05'),
(5941057, 8405154, 511001, '31', 'Cetak Banner HUT RI', 210000.00, 0.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:05'),
(5941058, 8405154, 110311, '31', 'Cetak Banner HUT RI', 0.00, 210000.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:05'),
(5941059, 8405155, 511001, '43', 'Opersional Mobil', 20000.00, 0.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:05'),
(5941060, 8405155, 110202, '43', 'Opersional Mobil', 0.00, 20000.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:05'),
(5941061, 8405156, 511001, '12', 'Minuman Guru dan Karyawan', 264600.00, 0.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:05'),
(5941062, 8405156, 110205, '12', 'Minuman Guru dan Karyawan', 0.00, 264600.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:05'),
(5941063, 8405157, 511001, '31', 'Snack tamu', 258500.00, 0.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:05'),
(5941064, 8405157, 110311, '31', 'Snack tamu', 0.00, 258500.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:05'),
(5941065, 8405158, 511001, '32', 'Media Pembelajaran Habis Pakai', 22000.00, 0.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:05'),
(5941066, 8405158, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 22000.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:05'),
(5941067, 8405159, 511001, '12', 'Obat Pembersih dan Pengharum', 724600.00, 0.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:05'),
(5941068, 8405159, 110205, '12', 'Obat Pembersih dan Pengharum', 0.00, 724600.00, '2026-08-29 02:01:05', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:05'),
(5941069, 8405160, 511001, '41', 'Pembelian Konsumsi Kegaitan Sosialisasi Level XI', 2441000.00, 0.00, '2026-08-29 02:01:06', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:06'),
(5941070, 8405160, 110312, '41', 'Pembelian Konsumsi Kegaitan Sosialisasi Level XI', 0.00, 2441000.00, '2026-08-29 02:01:06', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:06'),
(5941071, 8405161, 511001, '31', 'Bordir Rompi Organisasi', 495000.00, 0.00, '2026-08-29 02:01:21', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:21'),
(5941072, 8405161, 110311, '31', 'Bordir Rompi Organisasi', 0.00, 495000.00, '2026-08-29 02:01:21', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:21'),
(5941073, 8405162, 511001, '41', 'Pembuatan Braket Maxhub', 625000.00, 0.00, '2026-08-29 02:01:21', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:21'),
(5941074, 8405162, 110312, '41', 'Pembuatan Braket Maxhub', 0.00, 625000.00, '2026-08-29 02:01:21', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:21'),
(5941075, 8405163, 511001, '12', 'Kegiatan Parenting', 1332650.00, 0.00, '2026-08-29 02:01:21', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:21'),
(5941076, 8405163, 110205, '12', 'Kegiatan Parenting', 0.00, 1332650.00, '2026-08-29 02:01:21', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:21'),
(5941077, 8405164, 511001, '12', 'Studio Rekaman Mini', 2018700.00, 0.00, '2026-08-29 02:01:21', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:21'),
(5941078, 8405164, 110205, '12', 'Studio Rekaman Mini', 0.00, 2018700.00, '2026-08-29 02:01:21', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:21'),
(5941079, 8405165, 511001, '32', 'Perbaikan Jaringan Internet', 3100000.00, 0.00, '2026-08-29 02:01:21', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:21'),
(5941080, 8405165, 110310, '32', 'Perbaikan Jaringan Internet', 0.00, 3100000.00, '2026-08-29 02:01:21', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:21'),
(5941081, 8405166, 511001, '41', 'Sumbangan HUT RI Ke 80', 500000.00, 0.00, '2026-08-29 02:01:21', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:21'),
(5941082, 8405166, 110312, '41', 'Sumbangan HUT RI Ke 80', 0.00, 500000.00, '2026-08-29 02:01:21', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:21'),
(5941083, 8405167, 511001, '01', 'Halaqoh Manajemen (Keuangan)', 416000.00, 0.00, '2026-08-29 02:01:21', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:21'),
(5941084, 8405167, 110204, '01', 'Halaqoh Manajemen (Keuangan)', 0.00, 416000.00, '2026-08-29 02:01:21', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:21'),
(5941085, 8405168, 511001, '31', 'Jasa pengambilan video GSI kab banyumas', 400000.00, 0.00, '2026-08-29 02:01:21', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:21'),
(5941086, 8405168, 110311, '31', 'Jasa pengambilan video GSI kab banyumas', 0.00, 400000.00, '2026-08-29 02:01:21', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:21'),
(5941087, 8405169, 511001, '41', 'Pembelian Sarapan Pendamping Kosube', 357000.00, 0.00, '2026-08-29 02:01:21', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:21'),
(5941088, 8405169, 110312, '41', 'Pembelian Sarapan Pendamping Kosube', 0.00, 357000.00, '2026-08-29 02:01:21', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:21'),
(5941089, 8405170, 511001, '21', 'Motivation Day', 1234600.00, 0.00, '2026-08-29 02:01:21', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:21'),
(5941090, 8405170, 110217, '21', 'Motivation Day', 0.00, 1234600.00, '2026-08-29 02:01:21', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:21'),
(5941091, 8405171, 511001, '01', 'Perawatan Alat Tukang (Sarpras)', 15000.00, 0.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:22'),
(5941092, 8405171, 110204, '01', 'Perawatan Alat Tukang (Sarpras)', 0.00, 15000.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-08 17:00:00', '2026-08-29 02:01:22'),
(5941093, 8405172, 511001, '41', 'Bantuan Pulsa Kepala Sekolah  ', 150000.00, 0.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941094, 8405172, 110312, '41', 'Bantuan Pulsa Kepala Sekolah  ', 0.00, 150000.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941095, 8405173, 511001, '41', 'Bantuan Pulsa Wakil Kepala Sekolah  ', 625000.00, 0.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941096, 8405173, 110312, '41', 'Bantuan Pulsa Wakil Kepala Sekolah  ', 0.00, 625000.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941097, 8405174, 511001, '32', 'Bantuan pulsa WKS', 250000.00, 0.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941098, 8405174, 110310, '32', 'Bantuan pulsa WKS', 0.00, 250000.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941099, 8405175, 511001, '21', 'Alat Kebersihan', 2372250.00, 0.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941100, 8405175, 110217, '21', 'Alat Kebersihan', 0.00, 2372250.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941101, 8405176, 511001, '32', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941102, 8405176, 110310, '32', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941103, 8405177, 511001, '32', 'Media Pembelajaran Habis Pakai', 12500.00, 0.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941104, 8405177, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 12500.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941105, 8405178, 511001, '01', 'Lampu (Sarpras)', 240000.00, 0.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941106, 8405178, 110204, '01', 'Lampu (Sarpras)', 0.00, 240000.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941107, 8405179, 511001, '32', 'Bantuan Pulsa Wali kelas', 1200000.00, 0.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941108, 8405179, 110310, '32', 'Bantuan Pulsa Wali kelas', 0.00, 1200000.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941109, 8405180, 511001, '22', 'Alat Dapur', 107000.00, 0.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941110, 8405180, 110305, '22', 'Alat Dapur', 0.00, 107000.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941111, 8405181, 511001, '41', 'Bantuan Pulsa Wali Kelas', 1800000.00, 0.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941112, 8405181, 110312, '41', 'Bantuan Pulsa Wali Kelas', 0.00, 1800000.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941113, 8405182, 511001, '32', 'Pembelian BBM Mobil', 50000.00, 0.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941114, 8405182, 110310, '32', 'Pembelian BBM Mobil', 0.00, 50000.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941115, 8405183, 511001, '32', 'Bantuan Pulsa PJ Kegiatan', 250000.00, 0.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941116, 8405183, 110310, '32', 'Bantuan Pulsa PJ Kegiatan', 0.00, 250000.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941117, 8405184, 511001, '41', 'Bantuan Pulsa Bendahara  ', 50000.00, 0.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941118, 8405184, 110312, '41', 'Bantuan Pulsa Bendahara  ', 0.00, 50000.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941119, 8405185, 511001, '32', 'Bantuan Pulsa WKS', 300000.00, 0.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941120, 8405185, 110310, '32', 'Bantuan Pulsa WKS', 0.00, 300000.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941121, 8405186, 511001, '32', 'Bantuan Transport Humas/TU', 200000.00, 0.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941122, 8405186, 110310, '32', 'Bantuan Transport Humas/TU', 0.00, 200000.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941123, 8405187, 511001, '41', 'Transport Bendahara   ', 150000.00, 0.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941124, 8405187, 110312, '41', 'Transport Bendahara   ', 0.00, 150000.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941125, 8405188, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941126, 8405188, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941127, 8405189, 511001, '22', 'Siskamling / RT', 300000.00, 0.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941128, 8405189, 110305, '22', 'Siskamling / RT', 0.00, 300000.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941129, 8405190, 511001, '01', 'Perawatan Jaringan Listrik (Sarpras)', 650000.00, 0.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941130, 8405190, 110204, '01', 'Perawatan Jaringan Listrik (Sarpras)', 0.00, 650000.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941133, 8405191, 511001, '41', 'Transport Wakil Kepala Sekolah', 750000.00, 0.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941134, 8405191, 110312, '41', 'Transport Wakil Kepala Sekolah', 0.00, 750000.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941135, 8405192, 511001, '41', 'Transport Kepala Sekolah', 200000.00, 0.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941136, 8405192, 110312, '41', 'Transport Kepala Sekolah', 0.00, 200000.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941137, 8405193, 511001, '32', 'Bantuan Transport KS', 200000.00, 0.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941138, 8405193, 110310, '32', 'Bantuan Transport KS', 0.00, 200000.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941139, 8405194, 511001, '22', 'Posterisasi', 47500.00, 0.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941140, 8405194, 110305, '22', 'Posterisasi', 0.00, 47500.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941141, 8405195, 511001, '32', 'Desain Kelas', 46000.00, 0.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941142, 8405195, 110310, '32', 'Desain Kelas', 0.00, 46000.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-09 17:00:00', '2026-08-29 02:01:22'),
(5941143, 8405196, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:22'),
(5941144, 8405196, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:22'),
(5941145, 8405197, 511001, '41', 'Pembelian Bahan Praktikum Laboratorium   ', 56000.00, 0.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:22'),
(5941146, 8405197, 110312, '41', 'Pembelian Bahan Praktikum Laboratorium   ', 0.00, 56000.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:22'),
(5941147, 8405198, 511001, '12', 'Perlengkapan Desain UKS', 255400.00, 0.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:22'),
(5941148, 8405198, 110205, '12', 'Perlengkapan Desain UKS', 0.00, 255400.00, '2026-08-29 02:01:22', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:22'),
(5941149, 8405199, 511001, '41', 'Penanganan Pertama Pada Kecelakaan ', 397500.00, 0.00, '2026-08-29 02:01:23', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:23'),
(5941150, 8405199, 110312, '41', 'Penanganan Pertama Pada Kecelakaan ', 0.00, 397500.00, '2026-08-29 02:01:23', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:23'),
(5941151, 8405200, 511001, '32', 'Pembelian Pupuk', 68000.00, 0.00, '2026-08-29 02:01:23', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:23'),
(5941152, 8405200, 110310, '32', 'Pembelian Pupuk', 0.00, 68000.00, '2026-08-29 02:01:23', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:23'),
(5941153, 8405201, 511001, '31', 'Lampu TL led ruang lab komputer dan jasa pasang', 1100000.00, 0.00, '2026-08-29 02:01:23', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:23'),
(5941154, 8405201, 110311, '31', 'Lampu TL led ruang lab komputer dan jasa pasang', 0.00, 1100000.00, '2026-08-29 02:01:23', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:23'),
(5941155, 8405202, 511001, '31', 'Maintanance AC dan ganti kapasitor', 475000.00, 0.00, '2026-08-29 02:01:23', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:23'),
(5941156, 8405202, 110311, '31', 'Maintanance AC dan ganti kapasitor', 0.00, 475000.00, '2026-08-29 02:01:23', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:23'),
(5941157, 8405203, 511001, '22', 'Rehab Ringan Gedung', 1143000.00, 0.00, '2026-08-29 02:01:23', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:23'),
(5941158, 8405203, 110305, '22', 'Rehab Ringan Gedung', 0.00, 1143000.00, '2026-08-29 02:01:23', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:23'),
(5941159, 8405204, 511001, '01', 'Plastik Sampah (Asrama Putra)', 602700.00, 0.00, '2026-08-29 02:01:23', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:23'),
(5941160, 8405204, 110204, '01', 'Plastik Sampah (Asrama Putra)', 0.00, 602700.00, '2026-08-29 02:01:23', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:23'),
(5941161, 8405205, 511001, '21', 'Papan Mading', 61380.00, 0.00, '2026-08-29 02:01:23', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:23'),
(5941162, 8405205, 110217, '21', 'Papan Mading', 0.00, 61380.00, '2026-08-29 02:01:23', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:23'),
(5941163, 8405206, 511001, '22', 'Insidental Ustadz / dzah', 85000.00, 0.00, '2026-08-29 02:01:23', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:23'),
(5941164, 8405206, 110305, '22', 'Insidental Ustadz / dzah', 0.00, 85000.00, '2026-08-29 02:01:23', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:23'),
(5941165, 8405207, 511001, '22', 'Refill Gas', 445000.00, 0.00, '2026-08-29 02:01:23', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:23'),
(5941166, 8405207, 110305, '22', 'Refill Gas', 0.00, 445000.00, '2026-08-29 02:01:23', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:23'),
(5941167, 8405208, 511001, '43', 'Transport WKS', 300000.00, 0.00, '2026-08-29 02:01:23', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:23'),
(5941168, 8405208, 110202, '43', 'Transport WKS', 0.00, 300000.00, '2026-08-29 02:01:23', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:23'),
(5941169, 8405209, 511001, '43', 'Transport KS', 200000.00, 0.00, '2026-08-29 02:01:23', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:23'),
(5941170, 8405209, 110202, '43', 'Transport KS', 0.00, 200000.00, '2026-08-29 02:01:23', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:23'),
(5941171, 8405210, 511001, '41', 'Pembuatan Banner Kegiatan', 156000.00, 0.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:39'),
(5941172, 8405210, 110312, '41', 'Pembuatan Banner Kegiatan', 0.00, 156000.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:39'),
(5941173, 8405211, 511001, '43', 'Bantuan Pulsa PJ Kegiatan', 100000.00, 0.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:39'),
(5941174, 8405211, 110202, '43', 'Bantuan Pulsa PJ Kegiatan', 0.00, 100000.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:39'),
(5941175, 8405212, 511001, '43', 'Bantuan Pulsa Wali Kelas', 375000.00, 0.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:39'),
(5941176, 8405212, 110202, '43', 'Bantuan Pulsa Wali Kelas', 0.00, 375000.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:39'),
(5941177, 8405213, 511001, '43', 'Pulsa WKS', 250000.00, 0.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:39'),
(5941178, 8405213, 110202, '43', 'Pulsa WKS', 0.00, 250000.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:39'),
(5941179, 8405214, 511001, '43', 'Pulsa KS', 150000.00, 0.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:39'),
(5941180, 8405214, 110202, '43', 'Pulsa KS', 0.00, 150000.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:39'),
(5941181, 8405215, 511001, '22', 'Konsumsi lembur guru', 100000.00, 0.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:39'),
(5941182, 8405215, 110305, '22', 'Konsumsi lembur guru', 0.00, 100000.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:39'),
(5941183, 8405216, 511001, '31', 'Snack tamu', 46500.00, 0.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:39'),
(5941184, 8405216, 110311, '31', 'Snack tamu', 0.00, 46500.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:39'),
(5941185, 8405217, 511001, '01', 'Alat Pertukangan (Sarpras)', 30000.00, 0.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:39'),
(5941186, 8405217, 110204, '01', 'Alat Pertukangan (Sarpras)', 0.00, 30000.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:39'),
(5941187, 8405218, 511001, '01', 'Perlengkapan Lainnya (Sarpras)', 125000.00, 0.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:39'),
(5941188, 8405218, 110204, '01', 'Perlengkapan Lainnya (Sarpras)', 0.00, 125000.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-10 17:00:00', '2026-08-29 02:01:39'),
(5941189, 8405219, 511001, '22', 'Insidental Ustadz / dzah', 65000.00, 0.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:39'),
(5941190, 8405219, 110305, '22', 'Insidental Ustadz / dzah', 0.00, 65000.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:39'),
(5941191, 8405220, 511001, '12', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:39'),
(5941192, 8405220, 110205, '12', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:39'),
(5941193, 8405221, 511001, '41', 'Pembelian Bensin Mobil Sekolah', 150000.00, 0.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:39'),
(5941194, 8405221, 110312, '41', 'Pembelian Bensin Mobil Sekolah', 0.00, 150000.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:39');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5941195, 8405222, 511001, '12', 'KKG/MGMP', 680000.00, 0.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:39'),
(5941196, 8405222, 110205, '12', 'KKG/MGMP', 0.00, 680000.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:39'),
(5941197, 8405223, 511001, '12', 'Tranport KS', 200000.00, 0.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:39'),
(5941198, 8405223, 110205, '12', 'Tranport KS', 0.00, 200000.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:39'),
(5941199, 8405224, 511001, '41', 'Pemesanan Gocar', 26000.00, 0.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:39'),
(5941200, 8405224, 110312, '41', 'Pemesanan Gocar', 0.00, 26000.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:39'),
(5941201, 8405225, 511001, '12', 'Transport WKS', 450000.00, 0.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:39'),
(5941202, 8405225, 110205, '12', 'Transport WKS', 0.00, 450000.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:39'),
(5941203, 8405226, 511001, '31', 'Transport MGMP PAI', 15000.00, 0.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:39'),
(5941204, 8405226, 110311, '31', 'Transport MGMP PAI', 0.00, 15000.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:39'),
(5941205, 8405227, 511001, '12', 'Bantuan Pulsa Bendahara', 50000.00, 0.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:39'),
(5941206, 8405227, 110205, '12', 'Bantuan Pulsa Bendahara', 0.00, 50000.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:39'),
(5941207, 8405228, 511001, '12', 'Bantuan Pulsa Wali Kelas', 975000.00, 0.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:39'),
(5941208, 8405228, 110205, '12', 'Bantuan Pulsa Wali Kelas', 0.00, 975000.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:39'),
(5941209, 8405229, 511001, '12', 'Bantuan Pulsa WKS', 375000.00, 0.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:39'),
(5941210, 8405229, 110205, '12', 'Bantuan Pulsa WKS', 0.00, 375000.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:39'),
(5941211, 8405230, 511001, '22', 'KKG/MGMP', 50000.00, 0.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:39'),
(5941212, 8405230, 110305, '22', 'KKG/MGMP', 0.00, 50000.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:39'),
(5941213, 8405231, 511001, '32', 'Bahan Media Habis Pakai', 17500.00, 0.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:39'),
(5941214, 8405231, 110310, '32', 'Bahan Media Habis Pakai', 0.00, 17500.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:39'),
(5941215, 8405232, 511001, '32', 'Instalasi Alat Listrik', 10682500.00, 0.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:39'),
(5941216, 8405232, 110310, '32', 'Instalasi Alat Listrik', 0.00, 10682500.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:39'),
(5941217, 8405233, 511001, '22', 'Outdoor Study', 5577300.00, 0.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:39'),
(5941218, 8405233, 110305, '22', 'Outdoor Study', 0.00, 5577300.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:39'),
(5941219, 8405234, 511001, '22', 'Pelaksanaan Lomba tk kecamatan', 322000.00, 0.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:39'),
(5941220, 8405234, 110305, '22', 'Pelaksanaan Lomba tk kecamatan', 0.00, 322000.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:39'),
(5941221, 8405235, 511001, '31', 'Perbaikan lemari besi dan pembuatan kunci', 175000.00, 0.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:39'),
(5941222, 8405235, 110311, '31', 'Perbaikan lemari besi dan pembuatan kunci', 0.00, 175000.00, '2026-08-29 02:01:39', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:39'),
(5941223, 8405236, 511001, '22', 'Alat Dapur', 41000.00, 0.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:40'),
(5941224, 8405236, 110305, '22', 'Alat Dapur', 0.00, 41000.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:40'),
(5941225, 8405237, 511001, '41', 'Laporan Penggunaan Dana Lomba National Schools Debating Champhionship', 17213500.00, 0.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:40'),
(5941226, 8405237, 110312, '41', 'Laporan Penggunaan Dana Lomba National Schools Debating Champhionship', 0.00, 17213500.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:40'),
(5941227, 8405238, 511001, '22', '\"Eco Green School / Penghijauan ( Sekolah Adiwiyata ) \" lomba sekolah sehat', 3670000.00, 0.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:40'),
(5941228, 8405238, 110305, '22', '\"Eco Green School / Penghijauan ( Sekolah Adiwiyata ) \" lomba sekolah sehat', 0.00, 3670000.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:40'),
(5941229, 8405239, 511001, '31', 'Pengadaan Pengadaan Obat-obatan', 763500.00, 0.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:40'),
(5941230, 8405239, 110311, '31', 'Pengadaan Pengadaan Obat-obatan', 0.00, 763500.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:40'),
(5941231, 8405240, 511001, '41', 'Penanganan Pertama Pada Kecelakaan ', 377000.00, 0.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:40'),
(5941232, 8405240, 110312, '41', 'Penanganan Pertama Pada Kecelakaan ', 0.00, 377000.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:40'),
(5941233, 8405241, 511001, '21', 'Pengobatan cepat', 665000.00, 0.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:40'),
(5941234, 8405241, 110217, '21', 'Pengobatan cepat', 0.00, 665000.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:40'),
(5941235, 8405242, 511001, '41', 'Pembelian Alat dan Bahan Praktikum Laboratorium  ', 144000.00, 0.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:40'),
(5941236, 8405242, 110312, '41', 'Pembelian Alat dan Bahan Praktikum Laboratorium  ', 0.00, 144000.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-11 17:00:00', '2026-08-29 02:01:40'),
(5941237, 8405243, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Seminar Kelas XII', 1645500.00, 0.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-12 17:00:00', '2026-08-29 02:01:40'),
(5941238, 8405243, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Seminar Kelas XII', 0.00, 1645500.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-12 17:00:00', '2026-08-29 02:01:40'),
(5941239, 8405244, 511001, '21', 'Kegiatan Pramuka', 1105000.00, 0.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-12 17:00:00', '2026-08-29 02:01:40'),
(5941240, 8405244, 110217, '21', 'Kegiatan Pramuka', 0.00, 1105000.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-12 17:00:00', '2026-08-29 02:01:40'),
(5941241, 8405245, 511001, '21', 'Perawatan AC', 500000.00, 0.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-12 17:00:00', '2026-08-29 02:01:40'),
(5941242, 8405245, 110217, '21', 'Perawatan AC', 0.00, 500000.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-12 17:00:00', '2026-08-29 02:01:40'),
(5941243, 8405246, 511001, '41', 'Penjilidan Dokumen Sekolah', 40000.00, 0.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-12 17:00:00', '2026-08-29 02:01:40'),
(5941244, 8405246, 110312, '41', 'Penjilidan Dokumen Sekolah', 0.00, 40000.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-12 17:00:00', '2026-08-29 02:01:40'),
(5941245, 8405247, 511001, '01', 'Minum Guru & Karyawan (Asrama Putra)', 300000.00, 0.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-12 17:00:00', '2026-08-29 02:01:40'),
(5941246, 8405247, 110204, '01', 'Minum Guru & Karyawan (Asrama Putra)', 0.00, 300000.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-12 17:00:00', '2026-08-29 02:01:40'),
(5941247, 8405248, 511001, '32', 'Home Visit siswa', 25000.00, 0.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-12 17:00:00', '2026-08-29 02:01:40'),
(5941248, 8405248, 110310, '32', 'Home Visit siswa', 0.00, 25000.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-12 17:00:00', '2026-08-29 02:01:40'),
(5941249, 8405249, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-12 17:00:00', '2026-08-29 02:01:40'),
(5941250, 8405249, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-12 17:00:00', '2026-08-29 02:01:40'),
(5941251, 8405250, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Penjemputann Peserta OSN', 1776700.00, 0.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-12 17:00:00', '2026-08-29 02:01:40'),
(5941252, 8405250, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Penjemputann Peserta OSN', 0.00, 1776700.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-12 17:00:00', '2026-08-29 02:01:40'),
(5941253, 8405251, 511001, '21', 'AC', 15000000.00, 0.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-12 17:00:00', '2026-08-29 02:01:40'),
(5941254, 8405251, 110217, '21', 'AC', 0.00, 15000000.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-12 17:00:00', '2026-08-29 02:01:40'),
(5941255, 8405252, 511001, '41', 'Cetak Ijazah Dinas ', 117500.00, 0.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-12 17:00:00', '2026-08-29 02:01:40'),
(5941256, 8405252, 110312, '41', 'Cetak Ijazah Dinas ', 0.00, 117500.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-12 17:00:00', '2026-08-29 02:01:40'),
(5941257, 8405253, 511001, '31', 'Laundry karpet kelas dan perpustakaan', 1662100.00, 0.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-12 17:00:00', '2026-08-29 02:01:40'),
(5941258, 8405253, 110311, '31', 'Laundry karpet kelas dan perpustakaan', 0.00, 1662100.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-12 17:00:00', '2026-08-29 02:01:40'),
(5941259, 8405254, 511001, '01', 'Obat Pembersih dan Pengharum (Asrama Putra)', 1289600.00, 0.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-12 17:00:00', '2026-08-29 02:01:40'),
(5941260, 8405254, 110204, '01', 'Obat Pembersih dan Pengharum (Asrama Putra)', 0.00, 1289600.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-12 17:00:00', '2026-08-29 02:01:40'),
(5941261, 8405255, 511001, '22', 'Perawatan Interior (Gordyn dll)', 31000.00, 0.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:40'),
(5941262, 8405255, 110305, '22', 'Perawatan Interior (Gordyn dll)', 0.00, 31000.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:40'),
(5941263, 8405256, 511001, '01', 'Internet (Sekretariat)', 3899900.00, 0.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:40'),
(5941264, 8405256, 110204, '01', 'Internet (Sekretariat)', 0.00, 3899900.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:40'),
(5941265, 8405257, 511001, '22', 'Rehab Ringan Gedung', 100000.00, 0.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:40'),
(5941266, 8405257, 110305, '22', 'Rehab Ringan Gedung', 0.00, 100000.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:40'),
(5941267, 8405258, 511001, '32', 'Transport Insidental', 52000.00, 0.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:40'),
(5941268, 8405258, 110310, '32', 'Transport Insidental', 0.00, 52000.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:40'),
(5941269, 8405259, 511001, '32', 'Home Visit Siswa', 105000.00, 0.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:40'),
(5941270, 8405259, 110310, '32', 'Home Visit Siswa', 0.00, 105000.00, '2026-08-29 02:01:40', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:40'),
(5941271, 8405260, 511001, '01', 'Home Visit Siswa (Asrama Putra)', 200000.00, 0.00, '2026-08-29 02:01:57', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:57'),
(5941272, 8405260, 110204, '01', 'Home Visit Siswa (Asrama Putra)', 0.00, 200000.00, '2026-08-29 02:01:57', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:57'),
(5941273, 8405261, 511001, '41', 'Laporan Penggunaan Dana LCCK Bumi 2025', 250000.00, 0.00, '2026-08-29 02:01:57', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:57'),
(5941274, 8405261, 110312, '41', 'Laporan Penggunaan Dana LCCK Bumi 2025', 0.00, 250000.00, '2026-08-29 02:01:57', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:57'),
(5941275, 8405262, 511001, '12', 'Langganan Majalah/Koran', 115500.00, 0.00, '2026-08-29 02:01:57', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:57'),
(5941276, 8405262, 110205, '12', 'Langganan Majalah/Koran', 0.00, 115500.00, '2026-08-29 02:01:57', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:57'),
(5941277, 8405263, 511001, '12', 'IGTK Kecamatan', 892000.00, 0.00, '2026-08-29 02:01:57', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:57'),
(5941278, 8405263, 110205, '12', 'IGTK Kecamatan', 0.00, 892000.00, '2026-08-29 02:01:57', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:57'),
(5941279, 8405264, 511001, '01', 'Listrik (Sekretariat)', 4877400.00, 0.00, '2026-08-29 02:01:57', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:57'),
(5941280, 8405264, 110204, '01', 'Listrik (Sekretariat)', 0.00, 4877400.00, '2026-08-29 02:01:57', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:57'),
(5941281, 8405265, 511001, '21', 'Minuman Guru dan Karyawan', 977700.00, 0.00, '2026-08-29 02:01:57', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:57'),
(5941282, 8405265, 110217, '21', 'Minuman Guru dan Karyawan', 0.00, 977700.00, '2026-08-29 02:01:57', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:57'),
(5941283, 8405266, 511001, '22', 'Perawatan Komputer', 600000.00, 0.00, '2026-08-29 02:01:57', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:57'),
(5941284, 8405266, 110305, '22', 'Perawatan Komputer', 0.00, 600000.00, '2026-08-29 02:01:57', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:57'),
(5941285, 8405267, 511001, '41', 'Langganan VPS Sekolah', 3121900.00, 0.00, '2026-08-29 02:01:57', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:57'),
(5941286, 8405267, 110312, '41', 'Langganan VPS Sekolah', 0.00, 3121900.00, '2026-08-29 02:01:57', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:57'),
(5941287, 8405268, 511001, '12', 'Sukses PPDB', 53000.00, 0.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:58'),
(5941288, 8405268, 110205, '12', 'Sukses PPDB', 0.00, 53000.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:58'),
(5941289, 8405269, 511001, '01', 'Posterisasi (Asrama Putri)', 44400.00, 0.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:58'),
(5941290, 8405269, 110204, '01', 'Posterisasi (Asrama Putri)', 0.00, 44400.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:58'),
(5941291, 8405270, 511001, '01', 'Pengadaan Obat (HC)', 194600.00, 0.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:58'),
(5941292, 8405270, 110204, '01', 'Pengadaan Obat (HC)', 0.00, 194600.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:58'),
(5941293, 8405271, 511001, '31', 'Bendera umbul umbul', 460000.00, 0.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:58'),
(5941294, 8405271, 110311, '31', 'Bendera umbul umbul', 0.00, 460000.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:58'),
(5941295, 8405272, 511001, '12', 'Persiapan Lomba/Pembinaan', 212900.00, 0.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:58'),
(5941296, 8405272, 110205, '12', 'Persiapan Lomba/Pembinaan', 0.00, 212900.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:58'),
(5941297, 8405273, 511001, '32', 'Lomba tk. Kabupaten', 3056400.00, 0.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:58'),
(5941298, 8405273, 110310, '32', 'Lomba tk. Kabupaten', 0.00, 3056400.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:58'),
(5941299, 8405274, 511001, '41', 'Pembelian Snack Upacara Hari Pramuka', 724000.00, 0.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:58'),
(5941300, 8405274, 110312, '41', 'Pembelian Snack Upacara Hari Pramuka', 0.00, 724000.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:58'),
(5941301, 8405275, 511001, '41', 'DP Desain Ruang Rapat', 2000000.00, 0.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:58'),
(5941302, 8405275, 110312, '41', 'DP Desain Ruang Rapat', 0.00, 2000000.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:58'),
(5941303, 8405276, 511001, '41', 'Laminating Dokumen Sekolah', 175000.00, 0.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:58'),
(5941304, 8405276, 110312, '41', 'Laminating Dokumen Sekolah', 0.00, 175000.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-13 17:00:00', '2026-08-29 02:01:58'),
(5941305, 8405277, 511001, '32', 'Praktek Berenang', 9191000.00, 0.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-14 17:00:00', '2026-08-29 02:01:58'),
(5941306, 8405277, 110310, '32', 'Praktek Berenang', 0.00, 9191000.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-14 17:00:00', '2026-08-29 02:01:58'),
(5941307, 8405278, 511001, '41', 'Pembelian Buku Bacaan', 600000.00, 0.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-14 17:00:00', '2026-08-29 02:01:58'),
(5941308, 8405278, 110312, '41', 'Pembelian Buku Bacaan', 0.00, 600000.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-14 17:00:00', '2026-08-29 02:01:58'),
(5941309, 8405279, 511001, '31', 'Lemari Kabinet kaca UKS', 4498200.00, 0.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-14 17:00:00', '2026-08-29 02:01:58'),
(5941310, 8405279, 110311, '31', 'Lemari Kabinet kaca UKS', 0.00, 4498200.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-14 17:00:00', '2026-08-29 02:01:58'),
(5941311, 8405280, 511001, '31', 'Pemasangan aluminium lemari rompi', 240000.00, 0.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-14 17:00:00', '2026-08-29 02:01:58'),
(5941312, 8405280, 110311, '31', 'Pemasangan aluminium lemari rompi', 0.00, 240000.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-14 17:00:00', '2026-08-29 02:01:58'),
(5941313, 8405281, 511001, '41', 'Laporan Penggunaan Dana Tahap II Pelaksanaan ANBK', 5726800.00, 0.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-14 17:00:00', '2026-08-29 02:01:58'),
(5941314, 8405281, 110312, '41', 'Laporan Penggunaan Dana Tahap II Pelaksanaan ANBK', 0.00, 5726800.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-14 17:00:00', '2026-08-29 02:01:58'),
(5941315, 8405282, 511001, '31', 'Buku Parenting Aisah Dahlan', 450000.00, 0.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-14 17:00:00', '2026-08-29 02:01:58'),
(5941316, 8405282, 110311, '31', 'Buku Parenting Aisah Dahlan', 0.00, 450000.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-14 17:00:00', '2026-08-29 02:01:58'),
(5941317, 8405283, 511001, '31', 'Pembinaan OSN ALC Bandung', 5743000.00, 0.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-14 17:00:00', '2026-08-29 02:01:58'),
(5941318, 8405283, 110311, '31', 'Pembinaan OSN ALC Bandung', 0.00, 5743000.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-14 17:00:00', '2026-08-29 02:01:58'),
(5941319, 8405284, 511001, '21', 'Pengadaan Buku Bacaan Siswa', 600000.00, 0.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-14 17:00:00', '2026-08-29 02:01:58'),
(5941320, 8405284, 110217, '21', 'Pengadaan Buku Bacaan Siswa', 0.00, 600000.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-14 17:00:00', '2026-08-29 02:01:58'),
(5941321, 8405285, 511001, '31', 'Lemari box obat UKS', 258000.00, 0.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-14 17:00:00', '2026-08-29 02:01:58'),
(5941322, 8405285, 110311, '31', 'Lemari box obat UKS', 0.00, 258000.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-14 17:00:00', '2026-08-29 02:01:58'),
(5941323, 8405286, 511001, '41', 'Penanganan Pertama Pada Kecelakaan ', 430400.00, 0.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-14 17:00:00', '2026-08-29 02:01:58'),
(5941324, 8405286, 110312, '41', 'Penanganan Pertama Pada Kecelakaan ', 0.00, 430400.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-14 17:00:00', '2026-08-29 02:01:58'),
(5941325, 8405287, 511001, '01', 'Perawatan Laptop (Al Quran)', 1340000.00, 0.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-14 17:00:00', '2026-08-29 02:01:58'),
(5941326, 8405287, 110204, '01', 'Perawatan Laptop (Al Quran)', 0.00, 1340000.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-14 17:00:00', '2026-08-29 02:01:58'),
(5941327, 8405288, 511001, '32', 'Pembelian kikir dan gergaji', 86000.00, 0.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-14 17:00:00', '2026-08-29 02:01:58'),
(5941328, 8405288, 110310, '32', 'Pembelian kikir dan gergaji', 0.00, 86000.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-14 17:00:00', '2026-08-29 02:01:58'),
(5941329, 8405289, 511001, '01', 'Lampu (Asrama Putri)', 156000.00, 0.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-14 17:00:00', '2026-08-29 02:01:58'),
(5941330, 8405289, 110204, '01', 'Lampu (Asrama Putri)', 0.00, 156000.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-14 17:00:00', '2026-08-29 02:01:58'),
(5941331, 8405290, 511001, '21', 'Kegiatan Insidental', 763600.00, 0.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-14 17:00:00', '2026-08-29 02:01:58'),
(5941332, 8405290, 110217, '21', 'Kegiatan Insidental', 0.00, 763600.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-14 17:00:00', '2026-08-29 02:01:58'),
(5941333, 8405291, 511001, '43', 'Opersional Mobil', 20000.00, 0.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-14 17:00:00', '2026-08-29 02:01:58'),
(5941334, 8405291, 110202, '43', 'Opersional Mobil', 0.00, 20000.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-14 17:00:00', '2026-08-29 02:01:58'),
(5941335, 8405292, 511001, '31', 'Transport pelatihan', 45000.00, 0.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-14 17:00:00', '2026-08-29 02:01:58'),
(5941336, 8405292, 110311, '31', 'Transport pelatihan', 0.00, 45000.00, '2026-08-29 02:01:58', '2025', NULL, NULL, 0, '2025-08-14 17:00:00', '2026-08-29 02:01:58'),
(5941337, 8405293, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 02:01:59', '2025', NULL, NULL, 0, '2025-08-14 17:00:00', '2026-08-29 02:01:59'),
(5941338, 8405293, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 02:01:59', '2025', NULL, NULL, 0, '2025-08-14 17:00:00', '2026-08-29 02:01:59'),
(5941339, 8405294, 511001, '22', 'Pengadaan Buku Bacaan Guru', 450000.00, 0.00, '2026-08-29 02:01:59', '2025', NULL, NULL, 0, '2025-08-14 17:00:00', '2026-08-29 02:01:59'),
(5941340, 8405294, 110305, '22', 'Pengadaan Buku Bacaan Guru', 0.00, 450000.00, '2026-08-29 02:01:59', '2025', NULL, NULL, 0, '2025-08-14 17:00:00', '2026-08-29 02:01:59'),
(5941341, 8405295, 511001, '41', 'Pembelian Lem', 31000.00, 0.00, '2026-08-29 02:01:59', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:01:59'),
(5941342, 8405295, 110312, '41', 'Pembelian Lem', 0.00, 31000.00, '2026-08-29 02:01:59', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:01:59'),
(5941343, 8405296, 511001, '21', 'Sosialisasi Program Sekolah', 6160600.00, 0.00, '2026-08-29 02:01:59', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:01:59'),
(5941344, 8405296, 110217, '21', 'Sosialisasi Program Sekolah', 0.00, 6160600.00, '2026-08-29 02:01:59', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:01:59'),
(5941345, 8405297, 511001, '41', 'Pembelian Bahan dan Ongkos Jait Bendera', 477800.00, 0.00, '2026-08-29 02:01:59', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:01:59'),
(5941346, 8405297, 110312, '41', 'Pembelian Bahan dan Ongkos Jait Bendera', 0.00, 477800.00, '2026-08-29 02:01:59', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:01:59'),
(5941347, 8405298, 511001, '43', 'Opersional Mobil', 20000.00, 0.00, '2026-08-29 02:01:59', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:01:59'),
(5941348, 8405298, 110202, '43', 'Opersional Mobil', 0.00, 20000.00, '2026-08-29 02:01:59', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:01:59'),
(5941349, 8405299, 511001, '43', '17 Agustus', 953700.00, 0.00, '2026-08-29 02:01:59', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:01:59'),
(5941350, 8405299, 110202, '43', '17 Agustus', 0.00, 953700.00, '2026-08-29 02:01:59', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:01:59'),
(5941351, 8405300, 511001, '32', 'Kegiatan upacara 17an', 3565000.00, 0.00, '2026-08-29 02:01:59', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:01:59'),
(5941352, 8405300, 110310, '32', 'Kegiatan upacara 17an', 0.00, 3565000.00, '2026-08-29 02:01:59', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:01:59'),
(5941353, 8405301, 511001, '22', 'Pelaksanaan Lomba tk kecamatan', 330000.00, 0.00, '2026-08-29 02:01:59', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:01:59'),
(5941354, 8405301, 110305, '22', 'Pelaksanaan Lomba tk kecamatan', 0.00, 330000.00, '2026-08-29 02:01:59', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:01:59'),
(5941355, 8405302, 511001, '22', 'Kegiatan HUT RI / 17 Agustus', 324000.00, 0.00, '2026-08-29 02:01:59', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:01:59'),
(5941356, 8405302, 110305, '22', 'Kegiatan HUT RI / 17 Agustus', 0.00, 324000.00, '2026-08-29 02:01:59', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:01:59'),
(5941357, 8405303, 511001, '32', 'Pembelian kabel RCA', 57200.00, 0.00, '2026-08-29 02:01:59', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:01:59'),
(5941358, 8405303, 110310, '32', 'Pembelian kabel RCA', 0.00, 57200.00, '2026-08-29 02:01:59', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:01:59'),
(5941359, 8405304, 511001, '31', 'Akreditasi UKS (Poster UKS dan Figura Foto)', 520000.00, 0.00, '2026-08-29 02:01:59', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:01:59'),
(5941360, 8405304, 110311, '31', 'Akreditasi UKS (Poster UKS dan Figura Foto)', 0.00, 520000.00, '2026-08-29 02:01:59', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:01:59'),
(5941361, 8405305, 511001, '12', 'Sistem Informasi Manajemen (SIM) atau Humas Sekolah', 26000.00, 0.00, '2026-08-29 02:01:59', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:01:59'),
(5941362, 8405305, 110205, '12', 'Sistem Informasi Manajemen (SIM) atau Humas Sekolah', 0.00, 26000.00, '2026-08-29 02:01:59', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:01:59'),
(5941363, 8405306, 511001, '31', 'Langganan Capcut', 159800.00, 0.00, '2026-08-29 02:01:59', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:01:59'),
(5941364, 8405306, 110311, '31', 'Langganan Capcut', 0.00, 159800.00, '2026-08-29 02:01:59', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:01:59'),
(5941365, 8405307, 511001, '22', '\"Eco Green School / Penghijauan ( Sekolah Adiwiyata ) \" lomba sekolah sehat', 3003500.00, 0.00, '2026-08-29 02:01:59', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:01:59'),
(5941366, 8405307, 110305, '22', '\"Eco Green School / Penghijauan ( Sekolah Adiwiyata ) \" lomba sekolah sehat', 0.00, 3003500.00, '2026-08-29 02:01:59', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:01:59'),
(5941367, 8405308, 511001, '41', 'Pembelian Obat Obatan', 23000.00, 0.00, '2026-08-29 02:02:15', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:02:15'),
(5941368, 8405308, 110312, '41', 'Pembelian Obat Obatan', 0.00, 23000.00, '2026-08-29 02:02:15', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:02:15'),
(5941369, 8405309, 511001, '41', 'Jasa Laundry Taplak', 126000.00, 0.00, '2026-08-29 02:02:15', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:02:15'),
(5941370, 8405309, 110312, '41', 'Jasa Laundry Taplak', 0.00, 126000.00, '2026-08-29 02:02:15', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:02:15'),
(5941371, 8405310, 511001, '41', 'Pembuatan Siku Roda', 3550000.00, 0.00, '2026-08-29 02:02:15', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:02:15'),
(5941372, 8405310, 110312, '41', 'Pembuatan Siku Roda', 0.00, 3550000.00, '2026-08-29 02:02:15', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:02:15'),
(5941373, 8405311, 511001, '31', 'Honor pembinaan OSN-P IPA', 1875000.00, 0.00, '2026-08-29 02:02:15', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:02:15'),
(5941374, 8405311, 110311, '31', 'Honor pembinaan OSN-P IPA', 0.00, 1875000.00, '2026-08-29 02:02:15', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:02:15'),
(5941375, 8405312, 511001, '31', 'Snack pembinaan OSN-P IPS', 150000.00, 0.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:02:16'),
(5941376, 8405312, 110311, '31', 'Snack pembinaan OSN-P IPS', 0.00, 150000.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:02:16'),
(5941377, 8405313, 511001, '22', 'Pendaftaran Lomba tk kecamatan', 150000.00, 0.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:02:16'),
(5941378, 8405313, 110305, '22', 'Pendaftaran Lomba tk kecamatan', 0.00, 150000.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:02:16'),
(5941379, 8405314, 511001, '31', 'Gerakan Shalat Subuh Berjamaah', 1140000.00, 0.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:02:16'),
(5941380, 8405314, 110311, '31', 'Gerakan Shalat Subuh Berjamaah', 0.00, 1140000.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:02:16'),
(5941381, 8405315, 511001, '22', 'Pembuatan Media pembelajaran', 138500.00, 0.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:02:16'),
(5941382, 8405315, 110305, '22', 'Pembuatan Media pembelajaran', 0.00, 138500.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:02:16'),
(5941383, 8405316, 511001, '22', '\"Eco Green School / Penghijauan ( Sekolah Adiwiyata ) \" lomba sekolah sehat', 6428250.00, 0.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:02:16'),
(5941384, 8405316, 110305, '22', '\"Eco Green School / Penghijauan ( Sekolah Adiwiyata ) \" lomba sekolah sehat', 0.00, 6428250.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-15 17:00:00', '2026-08-29 02:02:16'),
(5941385, 8405317, 511001, '32', 'Transport Pelatih PBB', 300000.00, 0.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-16 17:00:00', '2026-08-29 02:02:16'),
(5941386, 8405317, 110310, '32', 'Transport Pelatih PBB', 0.00, 300000.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-16 17:00:00', '2026-08-29 02:02:16'),
(5941387, 8405318, 511001, '22', 'Kegiatan HUT RI / 17 Agustus level 5', 962900.00, 0.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-16 17:00:00', '2026-08-29 02:02:16'),
(5941388, 8405318, 110305, '22', 'Kegiatan HUT RI / 17 Agustus level 5', 0.00, 962900.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-16 17:00:00', '2026-08-29 02:02:16'),
(5941389, 8405319, 511001, '31', 'Snack SDM upacara bendera 17 Agustus', 1385000.00, 0.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-16 17:00:00', '2026-08-29 02:02:16'),
(5941390, 8405319, 110311, '31', 'Snack SDM upacara bendera 17 Agustus', 0.00, 1385000.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-16 17:00:00', '2026-08-29 02:02:16'),
(5941391, 8405320, 511001, '22', 'Kegiatan HUT RI / 17 Agustus level 2', 1177000.00, 0.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-16 17:00:00', '2026-08-29 02:02:16'),
(5941392, 8405320, 110305, '22', 'Kegiatan HUT RI / 17 Agustus level 2', 0.00, 1177000.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-16 17:00:00', '2026-08-29 02:02:16'),
(5941393, 8405321, 511001, '22', 'Kegiatan HUT RI / 17 Agustus level 1', 1315250.00, 0.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-16 17:00:00', '2026-08-29 02:02:16'),
(5941394, 8405321, 110305, '22', 'Kegiatan HUT RI / 17 Agustus level 1', 0.00, 1315250.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-16 17:00:00', '2026-08-29 02:02:16'),
(5941395, 8405322, 511001, '22', 'Kegiatan HUT RI / 17 Agustus level 4', 1162100.00, 0.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-16 17:00:00', '2026-08-29 02:02:16'),
(5941396, 8405322, 110305, '22', 'Kegiatan HUT RI / 17 Agustus level 4', 0.00, 1162100.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-16 17:00:00', '2026-08-29 02:02:16'),
(5941397, 8405323, 511001, '22', 'Kegiatan HUT RI / 17 Agustus level 3', 1016250.00, 0.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-16 17:00:00', '2026-08-29 02:02:16'),
(5941398, 8405323, 110305, '22', 'Kegiatan HUT RI / 17 Agustus level 3', 0.00, 1016250.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-16 17:00:00', '2026-08-29 02:02:16'),
(5941399, 8405324, 511001, '22', 'Kegiatan HUT RI / 17 Agustus level 6', 1224500.00, 0.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-16 17:00:00', '2026-08-29 02:02:16'),
(5941400, 8405324, 110305, '22', 'Kegiatan HUT RI / 17 Agustus level 6', 0.00, 1224500.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-16 17:00:00', '2026-08-29 02:02:16'),
(5941401, 8405325, 511001, '22', 'Kegiatan HUT RI / 17 Agustus', 3774800.00, 0.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-16 17:00:00', '2026-08-29 02:02:16'),
(5941402, 8405325, 110305, '22', 'Kegiatan HUT RI / 17 Agustus', 0.00, 3774800.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-16 17:00:00', '2026-08-29 02:02:16'),
(5941403, 8405326, 511001, '41', 'Pembelian Buah untuk Tamu', 126300.00, 0.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-16 17:00:00', '2026-08-29 02:02:16'),
(5941404, 8405326, 110312, '41', 'Pembelian Buah untuk Tamu', 0.00, 126300.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-16 17:00:00', '2026-08-29 02:02:16'),
(5941405, 8405327, 511001, '00', 'cutter', 28000.00, 0.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-16 17:00:00', '2026-08-29 02:02:16'),
(5941406, 8405327, 110229, '00', 'cutter', 0.00, 28000.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-16 17:00:00', '2026-08-29 02:02:16'),
(5941407, 8405328, 511001, '22', 'Pengadaan Buku Bacaan Guru', 124000.00, 0.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-16 17:00:00', '2026-08-29 02:02:16'),
(5941408, 8405328, 110305, '22', 'Pengadaan Buku Bacaan Guru', 0.00, 124000.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-16 17:00:00', '2026-08-29 02:02:16'),
(5941409, 8405329, 511001, '31', 'Sound dan tarub upacara 17-an', 2200000.00, 0.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-16 17:00:00', '2026-08-29 02:02:16'),
(5941410, 8405329, 110311, '31', 'Sound dan tarub upacara 17-an', 0.00, 2200000.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-16 17:00:00', '2026-08-29 02:02:16'),
(5941411, 8405330, 511001, '32', 'Kegiatan upacara 17an', 2900000.00, 0.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-16 17:00:00', '2026-08-29 02:02:16'),
(5941412, 8405330, 110310, '32', 'Kegiatan upacara 17an', 0.00, 2900000.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-16 17:00:00', '2026-08-29 02:02:16'),
(5941413, 8405331, 511001, '12', 'Biaya Lain-lain', 1129500.00, 0.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-16 17:00:00', '2026-08-29 02:02:16'),
(5941414, 8405331, 110205, '12', 'Biaya Lain-lain', 0.00, 1129500.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-16 17:00:00', '2026-08-29 02:02:16'),
(5941415, 8405332, 511001, '01', 'Perawatan Gedung (Asrama Putri)', 1844000.00, 0.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-17 17:00:00', '2026-08-29 02:02:16'),
(5941416, 8405332, 110204, '01', 'Perawatan Gedung (Asrama Putri)', 0.00, 1844000.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-17 17:00:00', '2026-08-29 02:02:16'),
(5941417, 8405333, 511001, '01', 'Perawatan Jaringan Air (Asrama Putri)', 80000.00, 0.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-17 17:00:00', '2026-08-29 02:02:16'),
(5941418, 8405333, 110204, '01', 'Perawatan Jaringan Air (Asrama Putri)', 0.00, 80000.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-17 17:00:00', '2026-08-29 02:02:16'),
(5941419, 8405334, 511001, '01', 'Perawatan Jaringan Listrik (Asrama Putri)', 1048500.00, 0.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-17 17:00:00', '2026-08-29 02:02:16'),
(5941420, 8405334, 110204, '01', 'Perawatan Jaringan Listrik (Asrama Putri)', 0.00, 1048500.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-17 17:00:00', '2026-08-29 02:02:16'),
(5941421, 8405335, 511001, '41', 'Pembelian Wireless Router', 433000.00, 0.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-17 17:00:00', '2026-08-29 02:02:16'),
(5941422, 8405335, 110312, '41', 'Pembelian Wireless Router', 0.00, 433000.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-17 17:00:00', '2026-08-29 02:02:16'),
(5941423, 8405336, 511001, '01', 'Minum Guru & Karyawan (Asrama Putri)', 39600.00, 0.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-17 17:00:00', '2026-08-29 02:02:16'),
(5941424, 8405336, 110204, '01', 'Minum Guru & Karyawan (Asrama Putri)', 0.00, 39600.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-17 17:00:00', '2026-08-29 02:02:16'),
(5941425, 8405337, 511001, '01', 'Halaqah SDM (SDI)', 392400.00, 0.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-17 17:00:00', '2026-08-29 02:02:16'),
(5941426, 8405337, 110204, '01', 'Halaqah SDM (SDI)', 0.00, 392400.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-17 17:00:00', '2026-08-29 02:02:16'),
(5941427, 8405338, 511001, '01', 'Home Visit SDM (SDI)', 216000.00, 0.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-17 17:00:00', '2026-08-29 02:02:16'),
(5941428, 8405338, 110204, '01', 'Home Visit SDM (SDI)', 0.00, 216000.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-17 17:00:00', '2026-08-29 02:02:16'),
(5941429, 8405339, 511001, '32', 'Pembuatan banner', 30000.00, 0.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-17 17:00:00', '2026-08-29 02:02:16'),
(5941430, 8405339, 110310, '32', 'Pembuatan banner', 0.00, 30000.00, '2026-08-29 02:02:16', '2025', NULL, NULL, 0, '2025-08-17 17:00:00', '2026-08-29 02:02:16'),
(5941431, 8405340, 511001, '41', 'Pembelian Spidol', 47800.00, 0.00, '2026-08-29 02:02:17', '2025', NULL, NULL, 0, '2025-08-17 17:00:00', '2026-08-29 02:02:17'),
(5941432, 8405340, 110312, '41', 'Pembelian Spidol', 0.00, 47800.00, '2026-08-29 02:02:17', '2025', NULL, NULL, 0, '2025-08-17 17:00:00', '2026-08-29 02:02:17'),
(5941433, 8405341, 511001, '01', 'Alat Kebersihan (Asrama Putri)', 2313900.00, 0.00, '2026-08-29 02:02:17', '2025', NULL, NULL, 0, '2025-08-17 17:00:00', '2026-08-29 02:02:17'),
(5941434, 8405341, 110204, '01', 'Alat Kebersihan (Asrama Putri)', 0.00, 2313900.00, '2026-08-29 02:02:17', '2025', NULL, NULL, 0, '2025-08-17 17:00:00', '2026-08-29 02:02:17'),
(5941435, 8405342, 511001, '01', 'Obat Pembersih & Pengharum (Asrama Putri)', 1891300.00, 0.00, '2026-08-29 02:02:17', '2025', NULL, NULL, 0, '2025-08-17 17:00:00', '2026-08-29 02:02:17'),
(5941436, 8405342, 110204, '01', 'Obat Pembersih & Pengharum (Asrama Putri)', 0.00, 1891300.00, '2026-08-29 02:02:17', '2025', NULL, NULL, 0, '2025-08-17 17:00:00', '2026-08-29 02:02:17'),
(5941437, 8405343, 511001, '41', 'Pembelian Kabel LAN', 322300.00, 0.00, '2026-08-29 02:02:17', '2025', NULL, NULL, 0, '2025-08-17 17:00:00', '2026-08-29 02:02:17'),
(5941438, 8405343, 110312, '41', 'Pembelian Kabel LAN', 0.00, 322300.00, '2026-08-29 02:02:17', '2025', NULL, NULL, 0, '2025-08-17 17:00:00', '2026-08-29 02:02:17'),
(5941439, 8405344, 511001, '01', 'Kunjungan Tamu (Sekretariat)', 183000.00, 0.00, '2026-08-29 02:02:17', '2025', NULL, NULL, 0, '2025-08-17 17:00:00', '2026-08-29 02:02:17'),
(5941440, 8405344, 110204, '01', 'Kunjungan Tamu (Sekretariat)', 0.00, 183000.00, '2026-08-29 02:02:17', '2025', NULL, NULL, 0, '2025-08-17 17:00:00', '2026-08-29 02:02:17'),
(5941441, 8405345, 511001, '01', 'Home Visit Siswa (Asrama Putri)', 603000.00, 0.00, '2026-08-29 02:02:17', '2025', NULL, NULL, 0, '2025-08-17 17:00:00', '2026-08-29 02:02:17'),
(5941442, 8405345, 110204, '01', 'Home Visit Siswa (Asrama Putri)', 0.00, 603000.00, '2026-08-29 02:02:17', '2025', NULL, NULL, 0, '2025-08-17 17:00:00', '2026-08-29 02:02:17'),
(5941443, 8405346, 511001, '32', 'Pembelian BBM Mobil', 60000.00, 0.00, '2026-08-29 02:02:17', '2025', NULL, NULL, 0, '2025-08-17 17:00:00', '2026-08-29 02:02:17'),
(5941444, 8405346, 110310, '32', 'Pembelian BBM Mobil', 0.00, 60000.00, '2026-08-29 02:02:17', '2025', NULL, NULL, 0, '2025-08-17 17:00:00', '2026-08-29 02:02:17'),
(5941445, 8405347, 511001, '01', 'Plastik Sampah (Asrama Putri)', 646000.00, 0.00, '2026-08-29 02:02:17', '2025', NULL, NULL, 0, '2025-08-17 17:00:00', '2026-08-29 02:02:17'),
(5941446, 8405347, 110204, '01', 'Plastik Sampah (Asrama Putri)', 0.00, 646000.00, '2026-08-29 02:02:17', '2025', NULL, NULL, 0, '2025-08-17 17:00:00', '2026-08-29 02:02:17'),
(5941447, 8405348, 511001, '01', 'Kebersihan dan Kesehatan (Asrama Putri)', 889300.00, 0.00, '2026-08-29 02:02:17', '2025', NULL, NULL, 0, '2025-08-17 17:00:00', '2026-08-29 02:02:17'),
(5941448, 8405348, 110204, '01', 'Kebersihan dan Kesehatan (Asrama Putri)', 0.00, 889300.00, '2026-08-29 02:02:17', '2025', NULL, NULL, 0, '2025-08-17 17:00:00', '2026-08-29 02:02:17'),
(5941449, 8405349, 511001, '01', 'Batu Baterai (Asrama Putri)', 112500.00, 0.00, '2026-08-29 02:02:17', '2025', NULL, NULL, 0, '2025-08-17 17:00:00', '2026-08-29 02:02:17'),
(5941450, 8405349, 110204, '01', 'Batu Baterai (Asrama Putri)', 0.00, 112500.00, '2026-08-29 02:02:17', '2025', NULL, NULL, 0, '2025-08-17 17:00:00', '2026-08-29 02:02:17'),
(5941451, 8405350, 511001, '22', 'Kunjungan Tamu', 105000.00, 0.00, '2026-08-29 02:02:33', '2025', NULL, NULL, 0, '2025-08-18 17:00:00', '2026-08-29 02:02:33'),
(5941452, 8405350, 110305, '22', 'Kunjungan Tamu', 0.00, 105000.00, '2026-08-29 02:02:33', '2025', NULL, NULL, 0, '2025-08-18 17:00:00', '2026-08-29 02:02:33'),
(5941453, 8405351, 511001, '22', 'Re-orientasi Siswa Lama kelas 6', 835000.00, 0.00, '2026-08-29 02:02:33', '2025', NULL, NULL, 0, '2025-08-18 17:00:00', '2026-08-29 02:02:33'),
(5941454, 8405351, 110305, '22', 'Re-orientasi Siswa Lama kelas 6', 0.00, 835000.00, '2026-08-29 02:02:33', '2025', NULL, NULL, 0, '2025-08-18 17:00:00', '2026-08-29 02:02:33'),
(5941455, 8405352, 511001, '22', 'Minuman Guru dan Karyawan', 266000.00, 0.00, '2026-08-29 02:02:33', '2025', NULL, NULL, 0, '2025-08-18 17:00:00', '2026-08-29 02:02:33'),
(5941456, 8405352, 110305, '22', 'Minuman Guru dan Karyawan', 0.00, 266000.00, '2026-08-29 02:02:33', '2025', NULL, NULL, 0, '2025-08-18 17:00:00', '2026-08-29 02:02:33'),
(5941457, 8405353, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Mini Soccer ', 474000.00, 0.00, '2026-08-29 02:02:33', '2025', NULL, NULL, 0, '2025-08-18 17:00:00', '2026-08-29 02:02:33'),
(5941458, 8405353, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Mini Soccer ', 0.00, 474000.00, '2026-08-29 02:02:33', '2025', NULL, NULL, 0, '2025-08-18 17:00:00', '2026-08-29 02:02:33'),
(5941459, 8405354, 511001, '22', 'Operasional Mobil Sekolah/LPP', 40000.00, 0.00, '2026-08-29 02:02:33', '2025', NULL, NULL, 0, '2025-08-18 17:00:00', '2026-08-29 02:02:33'),
(5941460, 8405354, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 40000.00, '2026-08-29 02:02:33', '2025', NULL, NULL, 0, '2025-08-18 17:00:00', '2026-08-29 02:02:33'),
(5941461, 8405355, 511001, '32', 'Konsumsi pembina PBB', 200000.00, 0.00, '2026-08-29 02:02:33', '2025', NULL, NULL, 0, '2025-08-18 17:00:00', '2026-08-29 02:02:33'),
(5941462, 8405355, 110310, '32', 'Konsumsi pembina PBB', 0.00, 200000.00, '2026-08-29 02:02:33', '2025', NULL, NULL, 0, '2025-08-18 17:00:00', '2026-08-29 02:02:33'),
(5941463, 8405356, 511001, '12', 'Alat Kebersihan', 910000.00, 0.00, '2026-08-29 02:02:33', '2025', NULL, NULL, 0, '2025-08-18 17:00:00', '2026-08-29 02:02:33'),
(5941464, 8405356, 110205, '12', 'Alat Kebersihan', 0.00, 910000.00, '2026-08-29 02:02:33', '2025', NULL, NULL, 0, '2025-08-18 17:00:00', '2026-08-29 02:02:33'),
(5941465, 8405357, 511001, '41', 'Pembayaran Domain Sekolah', 322000.00, 0.00, '2026-08-29 02:02:33', '2025', NULL, NULL, 0, '2025-08-18 17:00:00', '2026-08-29 02:02:33'),
(5941466, 8405357, 110312, '41', 'Pembayaran Domain Sekolah', 0.00, 322000.00, '2026-08-29 02:02:33', '2025', NULL, NULL, 0, '2025-08-18 17:00:00', '2026-08-29 02:02:33'),
(5941467, 8405358, 511001, '22', 'Kebiasaan Positif', 208300.00, 0.00, '2026-08-29 02:02:33', '2025', NULL, NULL, 0, '2025-08-18 17:00:00', '2026-08-29 02:02:33'),
(5941468, 8405358, 110305, '22', 'Kebiasaan Positif', 0.00, 208300.00, '2026-08-29 02:02:33', '2025', NULL, NULL, 0, '2025-08-18 17:00:00', '2026-08-29 02:02:33'),
(5941469, 8405359, 511001, '41', 'Laporan Penggunaan Dana Open Recruitment PMR', 213800.00, 0.00, '2026-08-29 02:02:33', '2025', NULL, NULL, 0, '2025-08-18 17:00:00', '2026-08-29 02:02:33'),
(5941470, 8405359, 110312, '41', 'Laporan Penggunaan Dana Open Recruitment PMR', 0.00, 213800.00, '2026-08-29 02:02:33', '2025', NULL, NULL, 0, '2025-08-18 17:00:00', '2026-08-29 02:02:33'),
(5941471, 8405360, 511001, '32', 'Pembuatan Baner', 50000.00, 0.00, '2026-08-29 02:02:33', '2025', NULL, NULL, 0, '2025-08-18 17:00:00', '2026-08-29 02:02:33'),
(5941472, 8405360, 110310, '32', 'Pembuatan Baner', 0.00, 50000.00, '2026-08-29 02:02:33', '2025', NULL, NULL, 0, '2025-08-18 17:00:00', '2026-08-29 02:02:33'),
(5941473, 8405361, 511001, '31', 'Perpanjangan Domain dan Hosting web smpalrisyadpwt.sch.id', 685000.00, 0.00, '2026-08-29 02:02:33', '2025', NULL, NULL, 0, '2025-08-18 17:00:00', '2026-08-29 02:02:33'),
(5941474, 8405361, 110311, '31', 'Perpanjangan Domain dan Hosting web smpalrisyadpwt.sch.id', 0.00, 685000.00, '2026-08-29 02:02:33', '2025', NULL, NULL, 0, '2025-08-18 17:00:00', '2026-08-29 02:02:33'),
(5941475, 8405362, 511001, '21', 'Imunisasi Kelas', 2825000.00, 0.00, '2026-08-29 02:02:33', '2025', NULL, NULL, 0, '2025-08-18 17:00:00', '2026-08-29 02:02:33'),
(5941476, 8405362, 110217, '21', 'Imunisasi Kelas', 0.00, 2825000.00, '2026-08-29 02:02:33', '2025', NULL, NULL, 0, '2025-08-18 17:00:00', '2026-08-29 02:02:33'),
(5941477, 8405363, 511001, '12', 'Perawatan Karpet dan Sarana Ibadah', 690000.00, 0.00, '2026-08-29 02:02:33', '2025', NULL, NULL, 0, '2025-08-18 17:00:00', '2026-08-29 02:02:33'),
(5941478, 8405363, 110205, '12', 'Perawatan Karpet dan Sarana Ibadah', 0.00, 690000.00, '2026-08-29 02:02:33', '2025', NULL, NULL, 0, '2025-08-18 17:00:00', '2026-08-29 02:02:33'),
(5941479, 8405364, 511001, '21', 'HUT RI', 12181250.00, 0.00, '2026-08-29 02:02:33', '2025', NULL, NULL, 0, '2025-08-18 17:00:00', '2026-08-29 02:02:33'),
(5941480, 8405364, 110217, '21', 'HUT RI', 0.00, 12181250.00, '2026-08-29 02:02:33', '2025', NULL, NULL, 0, '2025-08-18 17:00:00', '2026-08-29 02:02:33'),
(5941481, 8405365, 511001, '22', 'Discipline Day level 5', 1371500.00, 0.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-18 17:00:00', '2026-08-29 02:02:34'),
(5941482, 8405365, 110305, '22', 'Discipline Day level 5', 0.00, 1371500.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-18 17:00:00', '2026-08-29 02:02:34'),
(5941483, 8405366, 511001, '31', 'Perlengkapan UKS (Bed periksa dan kotak P3K)', 7905000.00, 0.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-18 17:00:00', '2026-08-29 02:02:34');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5941484, 8405366, 110311, '31', 'Perlengkapan UKS (Bed periksa dan kotak P3K)', 0.00, 7905000.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-18 17:00:00', '2026-08-29 02:02:34'),
(5941485, 8405367, 511001, '31', 'Snack tamu', 215500.00, 0.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-18 17:00:00', '2026-08-29 02:02:34'),
(5941486, 8405367, 110311, '31', 'Snack tamu', 0.00, 215500.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-18 17:00:00', '2026-08-29 02:02:34'),
(5941487, 8405368, 511001, '41', 'Jasa Laundry Taplak', 33000.00, 0.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941488, 8405368, 110312, '41', 'Jasa Laundry Taplak', 0.00, 33000.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941489, 8405369, 511001, '41', 'Pembayaran Listrik Gedung ILC', 1373700.00, 0.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941490, 8405369, 110312, '41', 'Pembayaran Listrik Gedung ILC', 0.00, 1373700.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941491, 8405370, 511001, '32', 'Pembelian bensin dan snach home visit', 50000.00, 0.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941492, 8405370, 110310, '32', 'Pembelian bensin dan snach home visit', 0.00, 50000.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941493, 8405371, 511001, '01', 'Kitab Muallim (SDI)', 11989800.00, 0.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941494, 8405371, 110204, '01', 'Kitab Muallim (SDI)', 0.00, 11989800.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941495, 8405372, 511001, '01', 'Iklan Sosial Media (Humas & IT)', 4002500.00, 0.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941496, 8405372, 110204, '01', 'Iklan Sosial Media (Humas & IT)', 0.00, 4002500.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941497, 8405373, 511001, '21', 'Humas/Promosi Sekolah', 2819610.00, 0.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941498, 8405373, 110217, '21', 'Humas/Promosi Sekolah', 0.00, 2819610.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941499, 8405374, 511001, '01', 'Ibadah Harian (Asrama Putra)', 918000.00, 0.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941500, 8405374, 110204, '01', 'Ibadah Harian (Asrama Putra)', 0.00, 918000.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941501, 8405375, 511001, '32', 'Transport Insidental', 400000.00, 0.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941502, 8405375, 110310, '32', 'Transport Insidental', 0.00, 400000.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941503, 8405376, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941504, 8405376, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941505, 8405377, 511001, '31', 'Bensin', 100000.00, 0.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941506, 8405377, 110311, '31', 'Bensin', 0.00, 100000.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941507, 8405378, 511001, '41', 'Cetak Stiker', 4500.00, 0.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941508, 8405378, 110312, '41', 'Cetak Stiker', 0.00, 4500.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941509, 8405379, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Basketball Championship', 877000.00, 0.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941510, 8405379, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Basketball Championship', 0.00, 877000.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941511, 8405380, 511001, '31', 'Jasa perbaikan MCB kelas 7 E', 250000.00, 0.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941512, 8405380, 110311, '31', 'Jasa perbaikan MCB kelas 7 E', 0.00, 250000.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941513, 8405381, 511001, '31', 'Iuran 17 Agustus ke warga', 150000.00, 0.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941514, 8405381, 110311, '31', 'Iuran 17 Agustus ke warga', 0.00, 150000.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941515, 8405382, 511001, '31', 'Gula', 76000.00, 0.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941516, 8405382, 110311, '31', 'Gula', 0.00, 76000.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941517, 8405383, 511001, '41', 'Pembuatan Buku ', 180000.00, 0.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941518, 8405383, 110312, '41', 'Pembuatan Buku ', 0.00, 180000.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941519, 8405384, 511001, '32', 'Media Pembelajaran Habis Pakai', 12000.00, 0.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941520, 8405384, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 12000.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941521, 8405385, 511001, '41', 'Pembelian Buku ', 100900.00, 0.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941522, 8405385, 110312, '41', 'Pembelian Buku ', 0.00, 100900.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941523, 8405386, 511001, '12', 'GOPTKI', 20000.00, 0.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941524, 8405386, 110205, '12', 'GOPTKI', 0.00, 20000.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-19 17:00:00', '2026-08-29 02:02:34'),
(5941525, 8405387, 511001, '42', 'Bantuan Pulsa Wali Kelas', 975000.00, 0.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:34'),
(5941526, 8405387, 110203, '42', 'Bantuan Pulsa Wali Kelas', 0.00, 975000.00, '2026-08-29 02:02:34', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:34'),
(5941527, 8405388, 511001, '22', 'KKG/MGMP', 50000.00, 0.00, '2026-08-29 02:02:35', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:35'),
(5941528, 8405388, 110305, '22', 'KKG/MGMP', 0.00, 50000.00, '2026-08-29 02:02:35', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:35'),
(5941529, 8405389, 511001, '31', 'Transport MGMP PAI', 15000.00, 0.00, '2026-08-29 02:02:35', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:35'),
(5941530, 8405389, 110311, '31', 'Transport MGMP PAI', 0.00, 15000.00, '2026-08-29 02:02:35', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:35'),
(5941531, 8405390, 511001, '42', 'Transport KS', 200000.00, 0.00, '2026-08-29 02:02:35', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:35'),
(5941532, 8405390, 110203, '42', 'Transport KS', 0.00, 200000.00, '2026-08-29 02:02:35', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:35'),
(5941533, 8405391, 511001, '42', 'Transport KS', 200000.00, 0.00, '2026-08-29 02:02:35', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:35'),
(5941534, 8405391, 110203, '42', 'Transport KS', 0.00, 200000.00, '2026-08-29 02:02:35', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:35'),
(5941535, 8405392, 511001, '22', 'Insidental Ustadz / dzah', 50000.00, 0.00, '2026-08-29 02:02:35', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:35'),
(5941536, 8405392, 110305, '22', 'Insidental Ustadz / dzah', 0.00, 50000.00, '2026-08-29 02:02:35', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:35'),
(5941537, 8405393, 511001, '42', 'Transport WKS', 450000.00, 0.00, '2026-08-29 02:02:35', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:35'),
(5941538, 8405393, 110203, '42', 'Transport WKS', 0.00, 450000.00, '2026-08-29 02:02:35', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:35'),
(5941539, 8405394, 511001, '42', 'Transport WKS', 450000.00, 0.00, '2026-08-29 02:02:35', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:35'),
(5941540, 8405394, 110203, '42', 'Transport WKS', 0.00, 450000.00, '2026-08-29 02:02:35', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:35'),
(5941541, 8405395, 511001, '42', 'Pulsa WKS', 375000.00, 0.00, '2026-08-29 02:02:35', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:35'),
(5941542, 8405395, 110203, '42', 'Pulsa WKS', 0.00, 375000.00, '2026-08-29 02:02:35', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:35'),
(5941543, 8405396, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 02:02:51', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:51'),
(5941544, 8405396, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 02:02:51', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:51'),
(5941545, 8405397, 511001, '32', 'Transport insidental (rapat)', 59000.00, 0.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:52'),
(5941546, 8405397, 110310, '32', 'Transport insidental (rapat)', 0.00, 59000.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:52'),
(5941547, 8405398, 511001, '32', 'Transport Rapat Dinas', 15000.00, 0.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:52'),
(5941548, 8405398, 110310, '32', 'Transport Rapat Dinas', 0.00, 15000.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:52'),
(5941549, 8405399, 511001, '42', 'Bantuan Pulsa Wali Kelas', 975000.00, 0.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:52'),
(5941550, 8405399, 110203, '42', 'Bantuan Pulsa Wali Kelas', 0.00, 975000.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:52'),
(5941551, 8405400, 511001, '43', 'Minum Guru dan Karyawan', 179700.00, 0.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:52'),
(5941552, 8405400, 110202, '43', 'Minum Guru dan Karyawan', 0.00, 179700.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:52'),
(5941553, 8405401, 511001, '42', 'Pulsa WKS', 375000.00, 0.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:52'),
(5941554, 8405401, 110203, '42', 'Pulsa WKS', 0.00, 375000.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:52'),
(5941555, 8405402, 511001, '42', 'Pulsa KS', 150000.00, 0.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:52'),
(5941556, 8405402, 110203, '42', 'Pulsa KS', 0.00, 150000.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:52'),
(5941557, 8405403, 511001, '42', 'Pulsa KS', 150000.00, 0.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:52'),
(5941558, 8405403, 110203, '42', 'Pulsa KS', 0.00, 150000.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:52'),
(5941559, 8405404, 511001, '32', 'konsumsi insidental', 152000.00, 0.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:52'),
(5941560, 8405404, 110310, '32', 'konsumsi insidental', 0.00, 152000.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:52'),
(5941561, 8405405, 511001, '41', 'Pembuatan Plang PMR Sekolah', 700000.00, 0.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:52'),
(5941562, 8405405, 110312, '41', 'Pembuatan Plang PMR Sekolah', 0.00, 700000.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:52'),
(5941563, 8405406, 511001, '41', 'Pembelian Bahan Perbaikan Gedung Sekolah', 111000.00, 0.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:52'),
(5941564, 8405406, 110312, '41', 'Pembelian Bahan Perbaikan Gedung Sekolah', 0.00, 111000.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:52'),
(5941565, 8405407, 511001, '31', 'Perawatan Sport Center', 1770000.00, 0.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:52'),
(5941566, 8405407, 110311, '31', 'Perawatan Sport Center', 0.00, 1770000.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:52'),
(5941567, 8405408, 511001, '22', 'Perawatan Karpet dan Sarana Ibadah', 439550.00, 0.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:52'),
(5941568, 8405408, 110305, '22', 'Perawatan Karpet dan Sarana Ibadah', 0.00, 439550.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:52'),
(5941569, 8405409, 511001, '21', 'Home Visit SDM', 500400.00, 0.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:52'),
(5941570, 8405409, 110217, '21', 'Home Visit SDM', 0.00, 500400.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:52'),
(5941571, 8405410, 511001, '22', 'Bahan media pembelajaran habis pakai', 509700.00, 0.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:52'),
(5941572, 8405410, 110305, '22', 'Bahan media pembelajaran habis pakai', 0.00, 509700.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:52'),
(5941573, 8405411, 511001, '22', 'Pembuatan Media pembelajaran', 15000.00, 0.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:52'),
(5941574, 8405411, 110305, '22', 'Pembuatan Media pembelajaran', 0.00, 15000.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:52'),
(5941575, 8405412, 511001, '32', 'Kegiatan Lomba 17 Agustus', 1166500.00, 0.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:52'),
(5941576, 8405412, 110310, '32', 'Kegiatan Lomba 17 Agustus', 0.00, 1166500.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:52'),
(5941577, 8405413, 511001, '31', 'Lomba Gerak Jalan', 2688500.00, 0.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:52'),
(5941578, 8405413, 110311, '31', 'Lomba Gerak Jalan', 0.00, 2688500.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:52'),
(5941579, 8405414, 511001, '32', 'Pembelian tanaman hias', 370000.00, 0.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:52'),
(5941580, 8405414, 110310, '32', 'Pembelian tanaman hias', 0.00, 370000.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-20 17:00:00', '2026-08-29 02:02:52'),
(5941581, 8405415, 511001, '12', 'Batu Baterai', 100000.00, 0.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-21 17:00:00', '2026-08-29 02:02:52'),
(5941582, 8405415, 110205, '12', 'Batu Baterai', 0.00, 100000.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-21 17:00:00', '2026-08-29 02:02:52'),
(5941583, 8405416, 511001, '01', 'Pemilihan Pengurus OSMAA (Asrama Putri)', 801500.00, 0.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-21 17:00:00', '2026-08-29 02:02:52'),
(5941584, 8405416, 110204, '01', 'Pemilihan Pengurus OSMAA (Asrama Putri)', 0.00, 801500.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-21 17:00:00', '2026-08-29 02:02:52'),
(5941585, 8405417, 511001, '41', 'Pembelian Alat dan Bahan Praktikum Laboratorium Kimia', 93000.00, 0.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-21 17:00:00', '2026-08-29 02:02:52'),
(5941586, 8405417, 110312, '41', 'Pembelian Alat dan Bahan Praktikum Laboratorium Kimia', 0.00, 93000.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-21 17:00:00', '2026-08-29 02:02:52'),
(5941587, 8405418, 511001, '01', 'Lu\'bah Arabiyyah', 199500.00, 0.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-21 17:00:00', '2026-08-29 02:02:52'),
(5941588, 8405418, 110204, '01', 'Lu\'bah Arabiyyah', 0.00, 199500.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-21 17:00:00', '2026-08-29 02:02:52'),
(5941589, 8405419, 511001, '01', 'Iuran 17 Agustus (Desa Kebumen)', 500000.00, 0.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-21 17:00:00', '2026-08-29 02:02:52'),
(5941590, 8405419, 110204, '01', 'Iuran 17 Agustus (Desa Kebumen)', 0.00, 500000.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-21 17:00:00', '2026-08-29 02:02:52'),
(5941591, 8405420, 511001, '22', 'KKG/MGMP', 100000.00, 0.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-21 17:00:00', '2026-08-29 02:02:52'),
(5941592, 8405420, 110305, '22', 'KKG/MGMP', 0.00, 100000.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-21 17:00:00', '2026-08-29 02:02:52'),
(5941593, 8405421, 511001, '21', 'KKG/MGMP', 100000.00, 0.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-21 17:00:00', '2026-08-29 02:02:52'),
(5941594, 8405421, 110217, '21', 'KKG/MGMP', 0.00, 100000.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-21 17:00:00', '2026-08-29 02:02:52'),
(5941595, 8405422, 511001, '21', 'Kunjungan Tamu', 152000.00, 0.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-21 17:00:00', '2026-08-29 02:02:52'),
(5941596, 8405422, 110217, '21', 'Kunjungan Tamu', 0.00, 152000.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-21 17:00:00', '2026-08-29 02:02:52'),
(5941597, 8405423, 511001, '01', 'Obat Pembersih & Pengharum (Sekretariat)', 141500.00, 0.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-21 17:00:00', '2026-08-29 02:02:52'),
(5941598, 8405423, 110204, '01', 'Obat Pembersih & Pengharum (Sekretariat)', 0.00, 141500.00, '2026-08-29 02:02:52', '2025', NULL, NULL, 0, '2025-08-21 17:00:00', '2026-08-29 02:02:52'),
(5941599, 8405424, 511001, '43', 'Opersional Mobil', 20000.00, 0.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-21 17:00:00', '2026-08-29 02:02:53'),
(5941600, 8405424, 110202, '43', 'Opersional Mobil', 0.00, 20000.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-21 17:00:00', '2026-08-29 02:02:53'),
(5941601, 8405425, 511001, '01', 'Perawatan Kebun dan Taman', 329000.00, 0.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-21 17:00:00', '2026-08-29 02:02:53'),
(5941602, 8405425, 110204, '01', 'Perawatan Kebun dan Taman', 0.00, 329000.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-21 17:00:00', '2026-08-29 02:02:53'),
(5941603, 8405426, 511001, '21', 'Perawatan Interior', 91000.00, 0.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-21 17:00:00', '2026-08-29 02:02:53'),
(5941604, 8405426, 110217, '21', 'Perawatan Interior', 0.00, 91000.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-21 17:00:00', '2026-08-29 02:02:53'),
(5941605, 8405427, 511001, '21', 'Perawatan Elektronik Lain', 2272500.00, 0.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-21 17:00:00', '2026-08-29 02:02:53'),
(5941606, 8405427, 110217, '21', 'Perawatan Elektronik Lain', 0.00, 2272500.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-21 17:00:00', '2026-08-29 02:02:53'),
(5941607, 8405428, 511001, '01', 'Administrasi  (SDI)', 212700.00, 0.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-21 17:00:00', '2026-08-29 02:02:53'),
(5941608, 8405428, 110204, '01', 'Administrasi  (SDI)', 0.00, 212700.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-21 17:00:00', '2026-08-29 02:02:53'),
(5941609, 8405429, 511001, '22', 'Cooking Day LEVEL 6', 1493100.00, 0.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-21 17:00:00', '2026-08-29 02:02:53'),
(5941610, 8405429, 110305, '22', 'Cooking Day LEVEL 6', 0.00, 1493100.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-21 17:00:00', '2026-08-29 02:02:53'),
(5941611, 8405430, 511001, '22', 'Al Quran di Hatiku Level kelas 3', 730000.00, 0.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-21 17:00:00', '2026-08-29 02:02:53'),
(5941612, 8405430, 110305, '22', 'Al Quran di Hatiku Level kelas 3', 0.00, 730000.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-21 17:00:00', '2026-08-29 02:02:53'),
(5941613, 8405431, 511001, '22', 'Pelaksanaan Lomba tk kabupaten', 833100.00, 0.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-21 17:00:00', '2026-08-29 02:02:53'),
(5941614, 8405431, 110305, '22', 'Pelaksanaan Lomba tk kabupaten', 0.00, 833100.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-21 17:00:00', '2026-08-29 02:02:53'),
(5941615, 8405432, 511001, '21', 'Perawatan Jaringan Listrik', 1224730.00, 0.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-21 17:00:00', '2026-08-29 02:02:53'),
(5941616, 8405432, 110217, '21', 'Perawatan Jaringan Listrik', 0.00, 1224730.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-21 17:00:00', '2026-08-29 02:02:53'),
(5941617, 8405433, 511001, '32', 'Pembelian jam dinding', 100000.00, 0.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:02:53'),
(5941618, 8405433, 110310, '32', 'Pembelian jam dinding', 0.00, 100000.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:02:53'),
(5941619, 8405434, 511001, '01', 'Liga Olahraga (Battle Royal)V  Asrama Putri', 1136500.00, 0.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:02:53'),
(5941620, 8405434, 110204, '01', 'Liga Olahraga (Battle Royal)V  Asrama Putri', 0.00, 1136500.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:02:53'),
(5941621, 8405435, 511001, '01', 'ATK Lain-Lain (Asrama Putri)', 204100.00, 0.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:02:53'),
(5941622, 8405435, 110204, '01', 'ATK Lain-Lain (Asrama Putri)', 0.00, 204100.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:02:53'),
(5941623, 8405436, 511001, '12', 'ATK Lain-lain', 244500.00, 0.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:02:53'),
(5941624, 8405436, 110205, '12', 'ATK Lain-lain', 0.00, 244500.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:02:53'),
(5941625, 8405437, 511001, '12', 'Alat Dapur', 25800.00, 0.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:02:53'),
(5941626, 8405437, 110205, '12', 'Alat Dapur', 0.00, 25800.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:02:53'),
(5941627, 8405438, 511001, '12', 'Transport Bendahara', 150000.00, 0.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:02:53'),
(5941628, 8405438, 110205, '12', 'Transport Bendahara', 0.00, 150000.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:02:53'),
(5941629, 8405439, 511001, '41', 'Pembelian Konsumsi Survey Tempat', 31000.00, 0.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:02:53'),
(5941630, 8405439, 110312, '41', 'Pembelian Konsumsi Survey Tempat', 0.00, 31000.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:02:53'),
(5941631, 8405440, 511001, '31', 'Transport sosialisasi ANBK', 15000.00, 0.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:02:53'),
(5941632, 8405440, 110311, '31', 'Transport sosialisasi ANBK', 0.00, 15000.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:02:53'),
(5941633, 8405441, 511001, '43', 'Opersional Mobil', 20000.00, 0.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:02:53'),
(5941634, 8405441, 110202, '43', 'Opersional Mobil', 0.00, 20000.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:02:53'),
(5941635, 8405442, 511001, '01', ' Transport Pengobatan Siswa (Asrama Putri)', 140000.00, 0.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:02:53'),
(5941636, 8405442, 110204, '01', ' Transport Pengobatan Siswa (Asrama Putri)', 0.00, 140000.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:02:53'),
(5941637, 8405443, 511001, '21', 'Rehab Gedung', 4189000.00, 0.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:02:53'),
(5941638, 8405443, 110217, '21', 'Rehab Gedung', 0.00, 4189000.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:02:53'),
(5941639, 8405444, 511001, '22', 'Sosialisasi Program Sekolah', 4546000.00, 0.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:02:53'),
(5941640, 8405444, 110305, '22', 'Sosialisasi Program Sekolah', 0.00, 4546000.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:02:53'),
(5941641, 8405445, 511001, '41', 'Pembelian Konsumsi Kegaitan Sosialisasi Level X', 3098700.00, 0.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:02:53'),
(5941642, 8405445, 110312, '41', 'Pembelian Konsumsi Kegaitan Sosialisasi Level X', 0.00, 3098700.00, '2026-08-29 02:02:53', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:02:53'),
(5941643, 8405446, 511001, '01', 'Keset Masjid (Asrama Putri)', 157500.00, 0.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:03:11'),
(5941644, 8405446, 110204, '01', 'Keset Masjid (Asrama Putri)', 0.00, 157500.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:03:11'),
(5941645, 8405447, 511001, '31', 'Transport pembicara dan Snack Orientasi Walimurid level 8', 3300000.00, 0.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:03:11'),
(5941646, 8405447, 110311, '31', 'Transport pembicara dan Snack Orientasi Walimurid level 8', 0.00, 3300000.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:03:11'),
(5941647, 8405448, 511001, '01', 'Perawatan Transportasi (Keuangan)', 10954100.00, 0.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:03:11'),
(5941648, 8405448, 110204, '01', 'Perawatan Transportasi (Keuangan)', 0.00, 10954100.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:03:11'),
(5941649, 8405449, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 648000.00, 0.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:03:11'),
(5941650, 8405449, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 648000.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:03:11'),
(5941651, 8405450, 511001, '32', 'Perawatan Gorden', 300000.00, 0.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:03:11'),
(5941652, 8405450, 110310, '32', 'Perawatan Gorden', 0.00, 300000.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:03:11'),
(5941653, 8405451, 511001, '01', 'Desain Kamar (Asrama Putri)', 329100.00, 0.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:03:11'),
(5941654, 8405451, 110204, '01', 'Desain Kamar (Asrama Putri)', 0.00, 329100.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:03:11'),
(5941655, 8405452, 511001, '32', 'Pembuatan parkir', 1600000.00, 0.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:03:11'),
(5941656, 8405452, 110310, '32', 'Pembuatan parkir', 0.00, 1600000.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:03:11'),
(5941657, 8405453, 511001, '31', 'Pasang handel pintu dan kabel', 100000.00, 0.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:03:11'),
(5941658, 8405453, 110311, '31', 'Pasang handel pintu dan kabel', 0.00, 100000.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:03:11'),
(5941659, 8405454, 511001, '32', 'Servis AC', 300000.00, 0.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:03:11'),
(5941660, 8405454, 110310, '32', 'Servis AC', 0.00, 300000.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:03:11'),
(5941661, 8405455, 511001, '31', 'Kegiatan MKKS', 150000.00, 0.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:03:11'),
(5941662, 8405455, 110311, '31', 'Kegiatan MKKS', 0.00, 150000.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:03:11'),
(5941663, 8405456, 511001, '22', 'Pelaksanaan Lomba tk kabupaten', 540000.00, 0.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:03:11'),
(5941664, 8405456, 110305, '22', 'Pelaksanaan Lomba tk kabupaten', 0.00, 540000.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:03:11'),
(5941665, 8405457, 511001, '21', 'Sewa Tempat/Lapangan', 180000.00, 0.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:03:11'),
(5941666, 8405457, 110217, '21', 'Sewa Tempat/Lapangan', 0.00, 180000.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:03:11'),
(5941667, 8405458, 511001, '22', 'Sewa tempat/lapangan', 1070000.00, 0.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:03:11'),
(5941668, 8405458, 110305, '22', 'Sewa tempat/lapangan', 0.00, 1070000.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-22 17:00:00', '2026-08-29 02:03:11'),
(5941669, 8405459, 511001, '41', 'Laporan Penggunaan Dana Majelis Syuro Pemilihan Ketua OSIS Putri ', 730000.00, 0.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-23 17:00:00', '2026-08-29 02:03:11'),
(5941670, 8405459, 110312, '41', 'Laporan Penggunaan Dana Majelis Syuro Pemilihan Ketua OSIS Putri ', 0.00, 730000.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-23 17:00:00', '2026-08-29 02:03:11'),
(5941671, 8405460, 511001, '22', 'Perjalanan dinas luar kota', 633000.00, 0.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-23 17:00:00', '2026-08-29 02:03:11'),
(5941672, 8405460, 110305, '22', 'Perjalanan dinas luar kota', 0.00, 633000.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-23 17:00:00', '2026-08-29 02:03:11'),
(5941673, 8405461, 511001, '22', 'Iuran Insidental 17 AN TINGKAT RW', 500000.00, 0.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-23 17:00:00', '2026-08-29 02:03:11'),
(5941674, 8405461, 110305, '22', 'Iuran Insidental 17 AN TINGKAT RW', 0.00, 500000.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-23 17:00:00', '2026-08-29 02:03:11'),
(5941675, 8405462, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Kejurkab Softball Pelajar', 1863000.00, 0.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-23 17:00:00', '2026-08-29 02:03:11'),
(5941676, 8405462, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Kejurkab Softball Pelajar', 0.00, 1863000.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-23 17:00:00', '2026-08-29 02:03:11'),
(5941677, 8405463, 511001, '22', 'Perjalanan dinas luar kota', 1500000.00, 0.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-23 17:00:00', '2026-08-29 02:03:11'),
(5941678, 8405463, 110305, '22', 'Perjalanan dinas luar kota', 0.00, 1500000.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-23 17:00:00', '2026-08-29 02:03:11'),
(5941679, 8405464, 511001, '41', 'Laporan Penggunaan Dana Majelis Syuro Pemilihan Ketua OSIS Putra', 710000.00, 0.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-23 17:00:00', '2026-08-29 02:03:11'),
(5941680, 8405464, 110312, '41', 'Laporan Penggunaan Dana Majelis Syuro Pemilihan Ketua OSIS Putra', 0.00, 710000.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-23 17:00:00', '2026-08-29 02:03:11'),
(5941681, 8405465, 511001, '22', 'Imunisasi Kelas', 2856000.00, 0.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-23 17:00:00', '2026-08-29 02:03:11'),
(5941682, 8405465, 110305, '22', 'Imunisasi Kelas', 0.00, 2856000.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-23 17:00:00', '2026-08-29 02:03:11'),
(5941683, 8405466, 511001, '21', 'Pelaksanaan Lomba Tingkat Kecamatan', 1509000.00, 0.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-23 17:00:00', '2026-08-29 02:03:11'),
(5941684, 8405466, 110217, '21', 'Pelaksanaan Lomba Tingkat Kecamatan', 0.00, 1509000.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-23 17:00:00', '2026-08-29 02:03:11'),
(5941685, 8405467, 511001, '22', 'Rehab Ringan Gedung', 4257000.00, 0.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-23 17:00:00', '2026-08-29 02:03:11'),
(5941686, 8405467, 110305, '22', 'Rehab Ringan Gedung', 0.00, 4257000.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-23 17:00:00', '2026-08-29 02:03:11'),
(5941687, 8405468, 511001, '12', 'Desain Kelas', 327800.00, 0.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-23 17:00:00', '2026-08-29 02:03:11'),
(5941688, 8405468, 110205, '12', 'Desain Kelas', 0.00, 327800.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-23 17:00:00', '2026-08-29 02:03:11'),
(5941689, 8405469, 511001, '41', 'Laporan Penggunaan Dana Perawatan Gedung SMA', 4713700.00, 0.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:11'),
(5941690, 8405469, 110312, '41', 'Laporan Penggunaan Dana Perawatan Gedung SMA', 0.00, 4713700.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:11'),
(5941691, 8405470, 511001, '01', 'Partisi Kantor Markaz Al Quran (Sarpras)', 15566000.00, 0.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:11'),
(5941692, 8405470, 110204, '01', 'Partisi Kantor Markaz Al Quran (Sarpras)', 0.00, 15566000.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:11'),
(5941693, 8405471, 511001, '01', 'CCTV (Asrama Putra)', 8846000.00, 0.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:11'),
(5941694, 8405471, 110204, '01', 'CCTV (Asrama Putra)', 0.00, 8846000.00, '2026-08-29 02:03:11', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:11'),
(5941695, 8405472, 511001, '32', 'Pembelian BBM Mobil', 400000.00, 0.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941696, 8405472, 110310, '32', 'Pembelian BBM Mobil', 0.00, 400000.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941697, 8405473, 511001, '12', 'Home Visit SDM', 400000.00, 0.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941698, 8405473, 110205, '12', 'Home Visit SDM', 0.00, 400000.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941699, 8405474, 511001, '12', 'Home Visit Siswa Dalam Kota', 30000.00, 0.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941700, 8405474, 110205, '12', 'Home Visit Siswa Dalam Kota', 0.00, 30000.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941701, 8405475, 511001, '32', 'Konsumsi Home Visit', 151000.00, 0.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941702, 8405475, 110310, '32', 'Konsumsi Home Visit', 0.00, 151000.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941703, 8405476, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Akreditasi PMR Sekolah', 816000.00, 0.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941704, 8405476, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Akreditasi PMR Sekolah', 0.00, 816000.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941705, 8405477, 511001, '31', 'Akreditasi UKS (snack panitia dan tamu)', 495000.00, 0.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941706, 8405477, 110311, '31', 'Akreditasi UKS (snack panitia dan tamu)', 0.00, 495000.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941707, 8405478, 511001, '01', 'Perbaikan Listrik (Asrama Putra)', 1020000.00, 0.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941708, 8405478, 110204, '01', 'Perbaikan Listrik (Asrama Putra)', 0.00, 1020000.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941709, 8405479, 511001, '12', 'Perawatan Komputer', 250000.00, 0.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941710, 8405479, 110205, '12', 'Perawatan Komputer', 0.00, 250000.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941711, 8405480, 511001, '32', 'Bensin Mesin Rumput', 80000.00, 0.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941712, 8405480, 110310, '32', 'Bensin Mesin Rumput', 0.00, 80000.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941713, 8405481, 511001, '01', 'Perawatan Jaringan Air (Asrama Putra)', 591500.00, 0.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941714, 8405481, 110204, '01', 'Perawatan Jaringan Air (Asrama Putra)', 0.00, 591500.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941715, 8405482, 511001, '01', 'Perawatan Gedung (Sarpras)', 2559000.00, 0.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941716, 8405482, 110204, '01', 'Perawatan Gedung (Sarpras)', 0.00, 2559000.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941717, 8405483, 511001, '32', 'Servis AC', 150000.00, 0.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941718, 8405483, 110310, '32', 'Servis AC', 0.00, 150000.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941719, 8405484, 511001, '32', 'Lomba 17 Agutus', 1400000.00, 0.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941720, 8405484, 110310, '32', 'Lomba 17 Agutus', 0.00, 1400000.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941721, 8405485, 511001, '31', 'Pelaksanaan Lomba 17 Agustus', 8065800.00, 0.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941722, 8405485, 110311, '31', 'Pelaksanaan Lomba 17 Agustus', 0.00, 8065800.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941723, 8405486, 511001, '22', 'Persiapan Lomba / pembinaan', 210000.00, 0.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941724, 8405486, 110305, '22', 'Persiapan Lomba / pembinaan', 0.00, 210000.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941725, 8405487, 511001, '12', 'Perlengkapan Alat Ekstrakurikuler', 432900.00, 0.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941726, 8405487, 110205, '12', 'Perlengkapan Alat Ekstrakurikuler', 0.00, 432900.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941727, 8405488, 511001, '01', 'Syahadah Lughawiyyah (SDI)', 106700.00, 0.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941728, 8405488, 110204, '01', 'Syahadah Lughawiyyah (SDI)', 0.00, 106700.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941729, 8405489, 511001, '12', 'Rehab Ringan Gedung', 1068000.00, 0.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941730, 8405489, 110205, '12', 'Rehab Ringan Gedung', 0.00, 1068000.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941731, 8405490, 511001, '41', 'Takziyah Ke Yogjakarta (Ust Mahfudz)', 1161500.00, 0.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941732, 8405490, 110312, '41', 'Takziyah Ke Yogjakarta (Ust Mahfudz)', 0.00, 1161500.00, '2026-08-29 02:03:12', '2025', NULL, NULL, 0, '2025-08-24 17:00:00', '2026-08-29 02:03:12'),
(5941733, 8405491, 511001, '41', 'Pembelian Gambar Presiden dan Wakil Presiden', 16000.00, 0.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941734, 8405491, 110312, '41', 'Pembelian Gambar Presiden dan Wakil Presiden', 0.00, 16000.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941735, 8405492, 511001, '43', 'Bina Prestasi', 5318944.00, 0.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941736, 8405492, 110202, '43', 'Bina Prestasi', 0.00, 5318944.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941737, 8405493, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Seminar Nasional  ', 570000.00, 0.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941738, 8405493, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Seminar Nasional  ', 0.00, 570000.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941739, 8405494, 511001, '21', 'Operasional Mobil Sekolah', 160000.00, 0.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941740, 8405494, 110217, '21', 'Operasional Mobil Sekolah', 0.00, 160000.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941741, 8405495, 511001, '01', 'ATK Lain-Lain (Sekretariat)', 22000.00, 0.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941742, 8405495, 110204, '01', 'ATK Lain-Lain (Sekretariat)', 0.00, 22000.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941743, 8405496, 511001, '22', 'Bantuan Pulsa WKS ', 875000.00, 0.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941744, 8405496, 110305, '22', 'Bantuan Pulsa WKS ', 0.00, 875000.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941745, 8405497, 511001, '21', 'Perlengkapan/Alat', 296050.00, 0.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941746, 8405497, 110217, '21', 'Perlengkapan/Alat', 0.00, 296050.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941747, 8405498, 511001, '31', 'Snack tamu', 145500.00, 0.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941748, 8405498, 110311, '31', 'Snack tamu', 0.00, 145500.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941749, 8405499, 511001, '31', 'Iuran 17 Agustus ke warga', 150000.00, 0.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941750, 8405499, 110311, '31', 'Iuran 17 Agustus ke warga', 0.00, 150000.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941751, 8405500, 511001, '22', 'Insidental Ustadz / dzah', 50000.00, 0.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941752, 8405500, 110305, '22', 'Insidental Ustadz / dzah', 0.00, 50000.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941753, 8405501, 511001, '31', 'Honor Pembina Lomba Coding Of Champions', 37500.00, 0.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941754, 8405501, 110311, '31', 'Honor Pembina Lomba Coding Of Champions', 0.00, 37500.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941755, 8405502, 511001, '22', 'Transport WKS ', 1050000.00, 0.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941756, 8405502, 110305, '22', 'Transport WKS ', 0.00, 1050000.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941757, 8405503, 511001, '31', 'Lomba Coding Of Champions', 408600.00, 0.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941758, 8405503, 110311, '31', 'Lomba Coding Of Champions', 0.00, 408600.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941759, 8405504, 511001, '01', 'Perpanjangan Keanggotaan HIMPSI (Keuangan)', 570000.00, 0.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941760, 8405504, 110204, '01', 'Perpanjangan Keanggotaan HIMPSI (Keuangan)', 0.00, 570000.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941761, 8405505, 511001, '31', 'Berlangganan Chat GPT', 361300.00, 0.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941762, 8405505, 110311, '31', 'Berlangganan Chat GPT', 0.00, 361300.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941763, 8405506, 511001, '01', 'Peralatan Kesehatan (HC)', 356900.00, 0.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941764, 8405506, 110204, '01', 'Peralatan Kesehatan (HC)', 0.00, 356900.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941765, 8405507, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Upacara HUT RI', 3521000.00, 0.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941766, 8405507, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Upacara HUT RI', 0.00, 3521000.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941767, 8405508, 511001, '31', 'Akreditasi UKS (laundry selimut)', 60000.00, 0.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941768, 8405508, 110311, '31', 'Akreditasi UKS (laundry selimut)', 0.00, 60000.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941769, 8405509, 511001, '32', 'Kegiatan OSMAA', 6683500.00, 0.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941770, 8405509, 110310, '32', 'Kegiatan OSMAA', 0.00, 6683500.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941771, 8405510, 511001, '31', 'Honor lembur pendamping PASKIBRA', 150000.00, 0.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941772, 8405510, 110311, '31', 'Honor lembur pendamping PASKIBRA', 0.00, 150000.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941773, 8405511, 511001, '31', 'Honor pelatihan DISPALA', 140000.00, 0.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941774, 8405511, 110311, '31', 'Honor pelatihan DISPALA', 0.00, 140000.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941775, 8405512, 511001, '31', 'Pelaksanaan Akreditasi UKS ', 4348300.00, 0.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5941776, 8405512, 110311, '31', 'Pelaksanaan Akreditasi UKS ', 0.00, 4348300.00, '2026-08-29 02:03:30', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:30'),
(5941777, 8405513, 511001, '12', 'Perawatan Jaringan Listrik', 114500.00, 0.00, '2026-08-29 02:03:31', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:31'),
(5941778, 8405513, 110205, '12', 'Perawatan Jaringan Listrik', 0.00, 114500.00, '2026-08-29 02:03:31', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:31'),
(5941779, 8405514, 511001, '32', 'Honor Tukang Kebun', 600000.00, 0.00, '2026-08-29 02:03:31', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:31'),
(5941780, 8405514, 110310, '32', 'Honor Tukang Kebun', 0.00, 600000.00, '2026-08-29 02:03:31', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:31'),
(5941781, 8405515, 511001, '01', 'Sewa/Kontrak Rumah SDM (Keuangan)', 31515000.00, 0.00, '2026-08-29 02:03:31', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:31'),
(5941782, 8405515, 110204, '01', 'Sewa/Kontrak Rumah SDM (Keuangan)', 0.00, 31515000.00, '2026-08-29 02:03:31', '2025', NULL, NULL, 0, '2025-08-25 17:00:00', '2026-08-29 02:03:31'),
(5941783, 8405516, 511001, '21', 'Transport WKS & Koordinator IB', 1050000.00, 0.00, '2026-08-29 02:03:48', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:48'),
(5941784, 8405516, 110217, '21', 'Transport WKS & Koordinator IB', 0.00, 1050000.00, '2026-08-29 02:03:48', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:48'),
(5941785, 8405517, 511001, '31', 'Bensin', 200000.00, 0.00, '2026-08-29 02:03:48', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:48'),
(5941786, 8405517, 110311, '31', 'Bensin', 0.00, 200000.00, '2026-08-29 02:03:48', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:48'),
(5941787, 8405518, 511001, '22', 'Operasional Mobil Sekolah/LPP', 22000.00, 0.00, '2026-08-29 02:03:48', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:48'),
(5941788, 8405518, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 22000.00, '2026-08-29 02:03:48', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:48'),
(5941789, 8405519, 511001, '22', 'Transport Humas /TU( operator sekolah)', 200000.00, 0.00, '2026-08-29 02:03:48', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:48'),
(5941790, 8405519, 110305, '22', 'Transport Humas /TU( operator sekolah)', 0.00, 200000.00, '2026-08-29 02:03:48', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:48'),
(5941791, 8405520, 511001, '22', 'Transport KS', 200000.00, 0.00, '2026-08-29 02:03:48', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:48'),
(5941792, 8405520, 110305, '22', 'Transport KS', 0.00, 200000.00, '2026-08-29 02:03:48', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:48'),
(5941793, 8405521, 511001, '31', 'Langganan Majalah Pedagog (Dinas)', 100000.00, 0.00, '2026-08-29 02:03:48', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:48'),
(5941794, 8405521, 110311, '31', 'Langganan Majalah Pedagog (Dinas)', 0.00, 100000.00, '2026-08-29 02:03:48', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:48'),
(5941795, 8405522, 511001, '21', 'Bantuan Pulsa Bendahara', 50000.00, 0.00, '2026-08-29 02:03:48', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:48'),
(5941796, 8405522, 110217, '21', 'Bantuan Pulsa Bendahara', 0.00, 50000.00, '2026-08-29 02:03:48', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:48'),
(5941797, 8405523, 511001, '21', 'Transport KS', 200000.00, 0.00, '2026-08-29 02:03:48', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:48'),
(5941798, 8405523, 110217, '21', 'Transport KS', 0.00, 200000.00, '2026-08-29 02:03:48', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:48'),
(5941799, 8405524, 511001, '01', 'Souvenir (Humas dan IT)', 11441000.00, 0.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941800, 8405524, 110204, '01', 'Souvenir (Humas dan IT)', 0.00, 11441000.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941801, 8405525, 511001, '21', 'Bantuan Pulsa Wali Kelas & Asisten Wali Kelas 1', 3075000.00, 0.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941802, 8405525, 110217, '21', 'Bantuan Pulsa Wali Kelas & Asisten Wali Kelas 1', 0.00, 3075000.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941803, 8405526, 511001, '21', 'Bantuan pulsa WKS dan Koordinator IB', 875000.00, 0.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941804, 8405526, 110217, '21', 'Bantuan pulsa WKS dan Koordinator IB', 0.00, 875000.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941805, 8405527, 511001, '21', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941806, 8405527, 110217, '21', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941807, 8405528, 511001, '22', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941808, 8405528, 110305, '22', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941809, 8405529, 511001, '01', 'Minum Guru & Karyawan (Al Quran)', 269400.00, 0.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941810, 8405529, 110204, '01', 'Minum Guru & Karyawan (Al Quran)', 0.00, 269400.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941811, 8405530, 511001, '32', 'Pembelian Sedotan', 15000.00, 0.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941812, 8405530, 110310, '32', 'Pembelian Sedotan', 0.00, 15000.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941813, 8405531, 511001, '21', 'Kemajuan Belajar', 2736448.00, 0.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941814, 8405531, 110217, '21', 'Kemajuan Belajar', 0.00, 2736448.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941815, 8405532, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Peneriman Tamu Ambalan', 6719300.00, 0.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941816, 8405532, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Peneriman Tamu Ambalan', 0.00, 6719300.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941817, 8405533, 511001, '41', 'Pembelian Bahan Perbaikan Gedung Sekolah', 144000.00, 0.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941818, 8405533, 110312, '41', 'Pembelian Bahan Perbaikan Gedung Sekolah', 0.00, 144000.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941819, 8405534, 511001, '01', 'Perawatan Transportasi (Sekretariat)', 2000000.00, 0.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941820, 8405534, 110204, '01', 'Perawatan Transportasi (Sekretariat)', 0.00, 2000000.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941821, 8405535, 511001, '32', 'Pembelian pupuk', 228000.00, 0.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941822, 8405535, 110310, '32', 'Pembelian pupuk', 0.00, 228000.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941823, 8405536, 511001, '31', 'Ganti lampu downligh dan jasa pasang', 280000.00, 0.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941824, 8405536, 110311, '31', 'Ganti lampu downligh dan jasa pasang', 0.00, 280000.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941825, 8405537, 511001, '22', 'Cooking Day', 1252600.00, 0.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941826, 8405537, 110305, '22', 'Cooking Day', 0.00, 1252600.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941827, 8405538, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Seminar Kelas XII', 3866000.00, 0.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941828, 8405538, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Seminar Kelas XII', 0.00, 3866000.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941829, 8405539, 511001, '12', 'Merah Putih', 7224900.00, 0.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941830, 8405539, 110205, '12', 'Merah Putih', 0.00, 7224900.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941831, 8405540, 511001, '01', 'Transportasi Insidental (Sekretariat)', 100000.00, 0.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941832, 8405540, 110204, '01', 'Transportasi Insidental (Sekretariat)', 0.00, 100000.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941833, 8405541, 511001, '01', 'Tunjangan Transport Kepala Unit (Keuangan)', 1200000.00, 0.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941834, 8405541, 110204, '01', 'Tunjangan Transport Kepala Unit (Keuangan)', 0.00, 1200000.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941835, 8405542, 511001, '01', 'Pembuatan Drainase (Sarpras)', 3260000.00, 0.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941836, 8405542, 110204, '01', 'Pembuatan Drainase (Sarpras)', 0.00, 3260000.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941837, 8405543, 511001, '21', 'Transport Bendahara', 150000.00, 0.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941838, 8405543, 110217, '21', 'Transport Bendahara', 0.00, 150000.00, '2026-08-29 02:03:49', '2025', NULL, NULL, 0, '2025-08-26 17:00:00', '2026-08-29 02:03:49'),
(5941839, 8405544, 511001, '12', 'Tartili', 1997500.00, 0.00, '2026-08-29 02:04:07', '2025', NULL, NULL, 0, '2025-08-27 17:00:00', '2026-08-29 02:04:07'),
(5941840, 8405544, 110205, '12', 'Tartili', 0.00, 1997500.00, '2026-08-29 02:04:07', '2025', NULL, NULL, 0, '2025-08-27 17:00:00', '2026-08-29 02:04:07'),
(5941841, 8405545, 511001, '22', 'Kunjungan Tamu', 30000.00, 0.00, '2026-08-29 02:04:07', '2025', NULL, NULL, 0, '2025-08-27 17:00:00', '2026-08-29 02:04:07'),
(5941842, 8405545, 110305, '22', 'Kunjungan Tamu', 0.00, 30000.00, '2026-08-29 02:04:07', '2025', NULL, NULL, 0, '2025-08-27 17:00:00', '2026-08-29 02:04:07'),
(5941843, 8405546, 511001, '01', 'Minuman Guru & Karyawan (Sekretariat)', 498000.00, 0.00, '2026-08-29 02:04:07', '2025', NULL, NULL, 0, '2025-08-27 17:00:00', '2026-08-29 02:04:07'),
(5941844, 8405546, 110204, '01', 'Minuman Guru & Karyawan (Sekretariat)', 0.00, 498000.00, '2026-08-29 02:04:07', '2025', NULL, NULL, 0, '2025-08-27 17:00:00', '2026-08-29 02:04:07'),
(5941845, 8405547, 511001, '41', 'Pembelian Bensin Motor Sekolah', 30000.00, 0.00, '2026-08-29 02:04:07', '2025', NULL, NULL, 0, '2025-08-27 17:00:00', '2026-08-29 02:04:07'),
(5941846, 8405547, 110312, '41', 'Pembelian Bensin Motor Sekolah', 0.00, 30000.00, '2026-08-29 02:04:07', '2025', NULL, NULL, 0, '2025-08-27 17:00:00', '2026-08-29 02:04:07'),
(5941847, 8405548, 511001, '22', 'Tablet', 15400000.00, 0.00, '2026-08-29 02:04:07', '2025', NULL, NULL, 0, '2025-08-27 17:00:00', '2026-08-29 02:04:07'),
(5941848, 8405548, 110305, '22', 'Tablet', 0.00, 15400000.00, '2026-08-29 02:04:07', '2025', NULL, NULL, 0, '2025-08-27 17:00:00', '2026-08-29 02:04:07'),
(5941849, 8405549, 511001, '41', 'Pembuatan Lemari Maxhub', 71500000.00, 0.00, '2026-08-29 02:04:07', '2025', NULL, NULL, 0, '2025-08-27 17:00:00', '2026-08-29 02:04:07'),
(5941850, 8405549, 110312, '41', 'Pembuatan Lemari Maxhub', 0.00, 71500000.00, '2026-08-29 02:04:07', '2025', NULL, NULL, 0, '2025-08-27 17:00:00', '2026-08-29 02:04:07'),
(5941851, 8405550, 511001, '32', 'Perawatan AC', 100000.00, 0.00, '2026-08-29 02:04:07', '2025', NULL, NULL, 0, '2025-08-27 17:00:00', '2026-08-29 02:04:07'),
(5941852, 8405550, 110310, '32', 'Perawatan AC', 0.00, 100000.00, '2026-08-29 02:04:07', '2025', NULL, NULL, 0, '2025-08-27 17:00:00', '2026-08-29 02:04:07'),
(5941853, 8405551, 511001, '21', 'Perawatan Jaringan Internet', 265000.00, 0.00, '2026-08-29 02:04:07', '2025', NULL, NULL, 0, '2025-08-27 17:00:00', '2026-08-29 02:04:07'),
(5941854, 8405551, 110217, '21', 'Perawatan Jaringan Internet', 0.00, 265000.00, '2026-08-29 02:04:07', '2025', NULL, NULL, 0, '2025-08-27 17:00:00', '2026-08-29 02:04:07'),
(5941855, 8405552, 511001, '32', 'Media Pembelajaran Habis Pakai', 44500.00, 0.00, '2026-08-29 02:04:07', '2025', NULL, NULL, 0, '2025-08-27 17:00:00', '2026-08-29 02:04:07'),
(5941856, 8405552, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 44500.00, '2026-08-29 02:04:07', '2025', NULL, NULL, 0, '2025-08-27 17:00:00', '2026-08-29 02:04:07'),
(5941857, 8405553, 511001, '41', 'Honor Pendamping Kosube bulan Agustus', 1300000.00, 0.00, '2026-08-29 02:04:08', '2025', NULL, NULL, 0, '2025-08-27 17:00:00', '2026-08-29 02:04:08'),
(5941858, 8405553, 110312, '41', 'Honor Pendamping Kosube bulan Agustus', 0.00, 1300000.00, '2026-08-29 02:04:08', '2025', NULL, NULL, 0, '2025-08-27 17:00:00', '2026-08-29 02:04:08'),
(5941859, 8405554, 511001, '01', 'Pelatihan Pengurus OSMAA (Asrama Putra)', 1510000.00, 0.00, '2026-08-29 02:04:08', '2025', NULL, NULL, 0, '2025-08-27 17:00:00', '2026-08-29 02:04:08'),
(5941860, 8405554, 110204, '01', 'Pelatihan Pengurus OSMAA (Asrama Putra)', 0.00, 1510000.00, '2026-08-29 02:04:08', '2025', NULL, NULL, 0, '2025-08-27 17:00:00', '2026-08-29 02:04:08'),
(5941861, 8405555, 511001, '12', 'Happy Day', 453200.00, 0.00, '2026-08-29 02:04:08', '2025', NULL, NULL, 0, '2025-08-27 17:00:00', '2026-08-29 02:04:08'),
(5941862, 8405555, 110205, '12', 'Happy Day', 0.00, 453200.00, '2026-08-29 02:04:08', '2025', NULL, NULL, 0, '2025-08-27 17:00:00', '2026-08-29 02:04:08'),
(5941863, 8405556, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Lomba Semarak HUT RI Putri', 860500.00, 0.00, '2026-08-29 02:04:08', '2025', NULL, NULL, 0, '2025-08-27 17:00:00', '2026-08-29 02:04:08'),
(5941864, 8405556, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Lomba Semarak HUT RI Putri', 0.00, 860500.00, '2026-08-29 02:04:08', '2025', NULL, NULL, 0, '2025-08-27 17:00:00', '2026-08-29 02:04:08'),
(5941865, 8405557, 511001, '21', 'Bahan Media Pembelajaran (MRC)', 7091576.00, 0.00, '2026-08-29 02:04:08', '2025', NULL, NULL, 0, '2025-08-27 17:00:00', '2026-08-29 02:04:08'),
(5941866, 8405557, 110217, '21', 'Bahan Media Pembelajaran (MRC)', 0.00, 7091576.00, '2026-08-29 02:04:08', '2025', NULL, NULL, 0, '2025-08-27 17:00:00', '2026-08-29 02:04:08'),
(5941867, 8405558, 511001, '01', 'Kebersihan (Asrama Putra)', 198000.00, 0.00, '2026-08-29 02:04:08', '2025', NULL, NULL, 0, '2025-08-27 17:00:00', '2026-08-29 02:04:08'),
(5941868, 8405558, 110204, '01', 'Kebersihan (Asrama Putra)', 0.00, 198000.00, '2026-08-29 02:04:08', '2025', NULL, NULL, 0, '2025-08-27 17:00:00', '2026-08-29 02:04:08'),
(5941869, 8405559, 511001, '22', 'Desain Sekolah', 10325000.00, 0.00, '2026-08-29 02:04:08', '2025', NULL, NULL, 0, '2025-08-27 17:00:00', '2026-08-29 02:04:08'),
(5941870, 8405559, 110305, '22', 'Desain Sekolah', 0.00, 10325000.00, '2026-08-29 02:04:08', '2025', NULL, NULL, 0, '2025-08-27 17:00:00', '2026-08-29 02:04:08'),
(5941871, 8405560, 511001, '22', 'Edu Fair / Open House (Milad Al Irsyad)', 32118750.00, 0.00, '2026-08-29 02:04:08', '2025', NULL, NULL, 0, '2025-08-27 17:00:00', '2026-08-29 02:04:08'),
(5941872, 8405560, 110305, '22', 'Edu Fair / Open House (Milad Al Irsyad)', 0.00, 32118750.00, '2026-08-29 02:04:08', '2025', NULL, NULL, 0, '2025-08-27 17:00:00', '2026-08-29 02:04:08'),
(5941873, 8405561, 511001, '43', 'Perawatan Kebun dan Taman', 525000.00, 0.00, '2026-08-29 02:04:08', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:08'),
(5941874, 8405561, 110202, '43', 'Perawatan Kebun dan Taman', 0.00, 525000.00, '2026-08-29 02:04:08', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:08'),
(5941875, 8405562, 511001, '31', 'dulikat kunci loker', 175000.00, 0.00, '2026-08-29 02:04:08', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:08'),
(5941876, 8405562, 110311, '31', 'dulikat kunci loker', 0.00, 175000.00, '2026-08-29 02:04:08', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:08'),
(5941877, 8405563, 511001, '31', 'Grendel kunci', 65000.00, 0.00, '2026-08-29 02:04:08', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:08'),
(5941878, 8405563, 110311, '31', 'Grendel kunci', 0.00, 65000.00, '2026-08-29 02:04:08', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:08'),
(5941879, 8405564, 511001, '31', 'Sukses TKA (Honor bimbel)', 1155000.00, 0.00, '2026-08-29 02:04:08', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:08'),
(5941880, 8405564, 110311, '31', 'Sukses TKA (Honor bimbel)', 0.00, 1155000.00, '2026-08-29 02:04:08', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:08'),
(5941881, 8405565, 511001, '22', 'Discipline Day level 4', 1660100.00, 0.00, '2026-08-29 02:04:08', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:08'),
(5941882, 8405565, 110305, '22', 'Discipline Day level 4', 0.00, 1660100.00, '2026-08-29 02:04:08', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:08'),
(5941883, 8405566, 511001, '22', 'Discipline Day level 6', 1670000.00, 0.00, '2026-08-29 02:04:08', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:08'),
(5941884, 8405566, 110305, '22', 'Discipline Day level 6', 0.00, 1670000.00, '2026-08-29 02:04:08', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:08'),
(5941885, 8405567, 511001, '22', 'Belajar Bersama Maestro', 1635300.00, 0.00, '2026-08-29 02:04:08', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:08'),
(5941886, 8405567, 110305, '22', 'Belajar Bersama Maestro', 0.00, 1635300.00, '2026-08-29 02:04:08', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:08'),
(5941887, 8405568, 511001, '12', 'Honor Pelatih Ekstrakurikuler', 765000.00, 0.00, '2026-08-29 02:04:08', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:08'),
(5941888, 8405568, 110205, '12', 'Honor Pelatih Ekstrakurikuler', 0.00, 765000.00, '2026-08-29 02:04:08', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:08'),
(5941889, 8405569, 511001, '41', 'Jasa Instalasi Panel Perpustakaan', 1350000.00, 0.00, '2026-08-29 02:04:08', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:08'),
(5941890, 8405569, 110312, '41', 'Jasa Instalasi Panel Perpustakaan', 0.00, 1350000.00, '2026-08-29 02:04:08', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:08'),
(5941891, 8405570, 511001, '41', 'Jasa Instalasi Jaringan Listrik Gedung SMA', 450000.00, 0.00, '2026-08-29 02:04:08', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:08'),
(5941892, 8405570, 110312, '41', 'Jasa Instalasi Jaringan Listrik Gedung SMA', 0.00, 450000.00, '2026-08-29 02:04:08', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:08'),
(5941893, 8405571, 511001, '31', 'Dispenser Cuci Tangan Krisbow 6 buah', 627300.00, 0.00, '2026-08-29 02:04:26', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:26'),
(5941894, 8405571, 110311, '31', 'Dispenser Cuci Tangan Krisbow 6 buah', 0.00, 627300.00, '2026-08-29 02:04:26', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:26'),
(5941895, 8405572, 511001, '01', 'Perawatan Transportasi (Sarpras)', 300000.00, 0.00, '2026-08-29 02:04:26', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:26'),
(5941896, 8405572, 110204, '01', 'Perawatan Transportasi (Sarpras)', 0.00, 300000.00, '2026-08-29 02:04:26', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:26'),
(5941897, 8405573, 511001, '31', 'Gula teh dan kopi', 454500.00, 0.00, '2026-08-29 02:04:26', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:26'),
(5941898, 8405573, 110311, '31', 'Gula teh dan kopi', 0.00, 454500.00, '2026-08-29 02:04:26', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:26'),
(5941899, 8405574, 511001, '41', 'Pembelian Snack Rapat Persiapan TKA', 376000.00, 0.00, '2026-08-29 02:04:26', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:26'),
(5941900, 8405574, 110312, '41', 'Pembelian Snack Rapat Persiapan TKA', 0.00, 376000.00, '2026-08-29 02:04:26', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:26'),
(5941901, 8405575, 511001, '22', 'Operasional Mobil Sekolah/LPP', 30000.00, 0.00, '2026-08-29 02:04:26', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:26'),
(5941902, 8405575, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 30000.00, '2026-08-29 02:04:26', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:26'),
(5941903, 8405576, 511001, '41', 'Pembelian Snack Rapat Komite Sekolah', 637000.00, 0.00, '2026-08-29 02:04:26', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:26'),
(5941904, 8405576, 110312, '41', 'Pembelian Snack Rapat Komite Sekolah', 0.00, 637000.00, '2026-08-29 02:04:26', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:26'),
(5941905, 8405577, 511001, '22', 'Air mineral galon ', 2430000.00, 0.00, '2026-08-29 02:04:26', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:26'),
(5941906, 8405577, 110305, '22', 'Air mineral galon ', 0.00, 2430000.00, '2026-08-29 02:04:26', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:26'),
(5941907, 8405578, 511001, '22', 'Alat kebersihan', 296000.00, 0.00, '2026-08-29 02:04:26', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:26'),
(5941908, 8405578, 110305, '22', 'Alat kebersihan', 0.00, 296000.00, '2026-08-29 02:04:26', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:26'),
(5941909, 8405579, 511001, '22', 'Lemari', 2500000.00, 0.00, '2026-08-29 02:04:26', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:26'),
(5941910, 8405579, 110305, '22', 'Lemari', 0.00, 2500000.00, '2026-08-29 02:04:26', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:26'),
(5941911, 8405580, 511001, '12', 'Kunjungan Tamu', 285000.00, 0.00, '2026-08-29 02:04:26', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:26'),
(5941912, 8405580, 110205, '12', 'Kunjungan Tamu', 0.00, 285000.00, '2026-08-29 02:04:26', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:26'),
(5941913, 8405581, 511001, '22', 'Obat pembersih & pengharum', 650000.00, 0.00, '2026-08-29 02:04:26', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:26'),
(5941914, 8405581, 110305, '22', 'Obat pembersih & pengharum', 0.00, 650000.00, '2026-08-29 02:04:26', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:26'),
(5941915, 8405582, 511001, '01', 'ATK Lain-Lain (SDI)', 310300.00, 0.00, '2026-08-29 02:04:26', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:26'),
(5941916, 8405582, 110204, '01', 'ATK Lain-Lain (SDI)', 0.00, 310300.00, '2026-08-29 02:04:26', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:26'),
(5941917, 8405583, 511001, '43', 'Materai', 600000.00, 0.00, '2026-08-29 02:04:26', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:26'),
(5941918, 8405583, 110202, '43', 'Materai', 0.00, 600000.00, '2026-08-29 02:04:26', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:26'),
(5941919, 8405584, 511001, '31', 'Sukses AN 2025', 8022800.00, 0.00, '2026-08-29 02:04:26', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:26'),
(5941920, 8405584, 110311, '31', 'Sukses AN 2025', 0.00, 8022800.00, '2026-08-29 02:04:26', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:26'),
(5941921, 8405585, 511001, '31', 'Akreditasi UKS (Honor pembinaan PMR persiapan Akreditasi)', 495000.00, 0.00, '2026-08-29 02:04:26', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:26'),
(5941922, 8405585, 110311, '31', 'Akreditasi UKS (Honor pembinaan PMR persiapan Akreditasi)', 0.00, 495000.00, '2026-08-29 02:04:26', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:26'),
(5941923, 8405586, 511001, '31', 'Pertolongan Pertama Pada Kecelakaan (P3K)', 65000.00, 0.00, '2026-08-29 02:04:26', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:26'),
(5941924, 8405586, 110311, '31', 'Pertolongan Pertama Pada Kecelakaan (P3K)', 0.00, 65000.00, '2026-08-29 02:04:26', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:26'),
(5941925, 8405587, 511001, '41', 'Jasa Laundry Jas', 28000.00, 0.00, '2026-08-29 02:04:26', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:26'),
(5941926, 8405587, 110312, '41', 'Jasa Laundry Jas', 0.00, 28000.00, '2026-08-29 02:04:26', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:26'),
(5941927, 8405588, 511001, '32', 'Konsumsi tamu', 135000.00, 0.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:27'),
(5941928, 8405588, 110310, '32', 'Konsumsi tamu', 0.00, 135000.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-28 17:00:00', '2026-08-29 02:04:27'),
(5941929, 8405589, 511001, '22', 'Peralatan Satpam', 698400.00, 0.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941930, 8405589, 110305, '22', 'Peralatan Satpam', 0.00, 698400.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941931, 8405590, 511001, '01', 'Refill Gas (Asrama Putra)', 386000.00, 0.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941932, 8405590, 110204, '01', 'Refill Gas (Asrama Putra)', 0.00, 386000.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941933, 8405591, 511001, '32', 'Honor K5 Putri', 3540000.00, 0.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941934, 8405591, 110310, '32', 'Honor K5 Putri', 0.00, 3540000.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941935, 8405592, 511001, '22', 'Ujian Sekolah (non 3 mapel)', 4628000.00, 0.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941936, 8405592, 110305, '22', 'Ujian Sekolah (non 3 mapel)', 0.00, 4628000.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941937, 8405593, 511001, '22', 'Syahadah Al Quran', 405000.00, 0.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941938, 8405593, 110305, '22', 'Syahadah Al Quran', 0.00, 405000.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941939, 8405594, 511001, '31', 'Honor konten kreator dan kontributor medsos bln Agustus', 320000.00, 0.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941940, 8405594, 110311, '31', 'Honor konten kreator dan kontributor medsos bln Agustus', 0.00, 320000.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941941, 8405595, 511001, '41', 'Jilid Dokumen Sekolah', 64000.00, 0.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941942, 8405595, 110312, '41', 'Jilid Dokumen Sekolah', 0.00, 64000.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941943, 8405596, 511001, '41', 'Penggandaan / Foto Copy Dokumen Sekolah', 2174600.00, 0.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941944, 8405596, 110312, '41', 'Penggandaan / Foto Copy Dokumen Sekolah', 0.00, 2174600.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941945, 8405597, 511001, '31', 'Snack Orientasi walimurid level 7 dan honor pembicara', 4200000.00, 0.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941946, 8405597, 110311, '31', 'Snack Orientasi walimurid level 7 dan honor pembicara', 0.00, 4200000.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941947, 8405598, 511001, '31', 'Transport rapat koordinasi lintas sektoral kesehatan', 15000.00, 0.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941948, 8405598, 110311, '31', 'Transport rapat koordinasi lintas sektoral kesehatan', 0.00, 15000.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941949, 8405599, 511001, '31', 'Pulsa koordinator Ekstrakurikuler', 100000.00, 0.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941950, 8405599, 110311, '31', 'Pulsa koordinator Ekstrakurikuler', 0.00, 100000.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941951, 8405600, 511001, '22', 'Transport Bendahara Agustus  2025', 50000.00, 0.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941952, 8405600, 110305, '22', 'Transport Bendahara Agustus  2025', 0.00, 50000.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941953, 8405601, 511001, '31', 'Bantuan Pulsa Bendahara bln Agustus', 50000.00, 0.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941954, 8405601, 110311, '31', 'Bantuan Pulsa Bendahara bln Agustus', 0.00, 50000.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941955, 8405602, 511001, '01', 'Fee Dokter (HC)', 3440000.00, 0.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941956, 8405602, 110204, '01', 'Fee Dokter (HC)', 0.00, 3440000.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941957, 8405603, 511001, '22', 'Operasional Mobil Sekolah/LPP', 200000.00, 0.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941958, 8405603, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 200000.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941959, 8405604, 511001, '22', 'Transport Pendamping Ekskur ', 105000.00, 0.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941960, 8405604, 110305, '22', 'Transport Pendamping Ekskur ', 0.00, 105000.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941961, 8405605, 511001, '22', 'Transport Bendahara Agustus  2025', 150000.00, 0.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941962, 8405605, 110305, '22', 'Transport Bendahara Agustus  2025', 0.00, 150000.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941963, 8405606, 511001, '31', 'Transport Bendahara bln Agustus', 150000.00, 0.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941964, 8405606, 110311, '31', 'Transport Bendahara bln Agustus', 0.00, 150000.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941965, 8405607, 511001, '21', 'Akses Point', 1385170.00, 0.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941966, 8405607, 110217, '21', 'Akses Point', 0.00, 1385170.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941967, 8405608, 511001, '01', 'Tenaga Kerja Harian (Sarpas)', 21245000.00, 0.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941968, 8405608, 110204, '01', 'Tenaga Kerja Harian (Sarpas)', 0.00, 21245000.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941969, 8405609, 511001, '21', 'Open House', 19274550.00, 0.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941970, 8405609, 110217, '21', 'Open House', 0.00, 19274550.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941971, 8405610, 511001, '01', 'Dispenser (Psikologi)', 609700.00, 0.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941972, 8405610, 110204, '01', 'Dispenser (Psikologi)', 0.00, 609700.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941973, 8405611, 511001, '21', 'Pengadaan Obat-obatan', 2007500.00, 0.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941974, 8405611, 110217, '21', 'Pengadaan Obat-obatan', 0.00, 2007500.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941975, 8405612, 511001, '22', 'Honor Pelatih Ekstrakurikuler', 850000.00, 0.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941976, 8405612, 110305, '22', 'Honor Pelatih Ekstrakurikuler', 0.00, 850000.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941977, 8405613, 511001, '41', 'Pergantian LCD Laptop', 850000.00, 0.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941978, 8405613, 110312, '41', 'Pergantian LCD Laptop', 0.00, 850000.00, '2026-08-29 02:04:27', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:27'),
(5941979, 8405614, 511001, '21', 'Bimbingan belajar Al Qur\'an (Tartili)', 649500.00, 0.00, '2026-08-29 02:04:28', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:28'),
(5941980, 8405614, 110217, '21', 'Bimbingan belajar Al Qur\'an (Tartili)', 0.00, 649500.00, '2026-08-29 02:04:28', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:28'),
(5941981, 8405615, 511001, '31', 'Reward Amal Yaumi ', 900000.00, 0.00, '2026-08-29 02:04:28', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:28'),
(5941982, 8405615, 110311, '31', 'Reward Amal Yaumi ', 0.00, 900000.00, '2026-08-29 02:04:28', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:28'),
(5941983, 8405616, 511001, '41', 'Honor Pengampu Bimbil Sore bulan Juli-Agustus ', 15390000.00, 0.00, '2026-08-29 02:04:28', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:28'),
(5941984, 8405616, 110312, '41', 'Honor Pengampu Bimbil Sore bulan Juli-Agustus ', 0.00, 15390000.00, '2026-08-29 02:04:28', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:28'),
(5941985, 8405617, 511001, '41', 'Pembayaran Sewa Lahan Parkir Siswa SMA di ILC', 500000.00, 0.00, '2026-08-29 02:04:28', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:28'),
(5941986, 8405617, 110312, '41', 'Pembayaran Sewa Lahan Parkir Siswa SMA di ILC', 0.00, 500000.00, '2026-08-29 02:04:28', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:28'),
(5941987, 8405618, 511001, '41', 'Pembelian Peralatan, Bahan dan Lembur Perbaikan Gedung ILC', 1735000.00, 0.00, '2026-08-29 02:04:28', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:28'),
(5941988, 8405618, 110312, '41', 'Pembelian Peralatan, Bahan dan Lembur Perbaikan Gedung ILC', 0.00, 1735000.00, '2026-08-29 02:04:28', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:28'),
(5941989, 8405619, 511001, '31', 'Transport Koordinator Eksktrakurikuler', 300000.00, 0.00, '2026-08-29 02:04:46', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:46'),
(5941990, 8405619, 110311, '31', 'Transport Koordinator Eksktrakurikuler', 0.00, 300000.00, '2026-08-29 02:04:46', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:46'),
(5941991, 8405620, 511001, '22', 'Milad Al Irsyad', 216000.00, 0.00, '2026-08-29 02:04:46', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:46'),
(5941992, 8405620, 110305, '22', 'Milad Al Irsyad', 0.00, 216000.00, '2026-08-29 02:04:46', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:46'),
(5941993, 8405621, 511001, '21', 'Perawatan Karpet dan Sarana Ibadah', 448000.00, 0.00, '2026-08-29 02:04:46', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:46'),
(5941994, 8405621, 110217, '21', 'Perawatan Karpet dan Sarana Ibadah', 0.00, 448000.00, '2026-08-29 02:04:46', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:46'),
(5941995, 8405622, 511001, '41', 'Jasa Perawatan Taman Sekolah', 500000.00, 0.00, '2026-08-29 02:04:46', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:46'),
(5941996, 8405622, 110312, '41', 'Jasa Perawatan Taman Sekolah', 0.00, 500000.00, '2026-08-29 02:04:46', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:46'),
(5941997, 8405623, 511001, '21', 'Perawatan Mesin Fotocopy', 195000.00, 0.00, '2026-08-29 02:04:46', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:46'),
(5941998, 8405623, 110217, '21', 'Perawatan Mesin Fotocopy', 0.00, 195000.00, '2026-08-29 02:04:46', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:46'),
(5941999, 8405624, 511001, '41', 'Pembelian Peralatan Listrik', 44000.00, 0.00, '2026-08-29 02:04:46', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:46'),
(5942000, 8405624, 110312, '41', 'Pembelian Peralatan Listrik', 0.00, 44000.00, '2026-08-29 02:04:46', '2025', NULL, NULL, 0, '2025-08-29 17:00:00', '2026-08-29 02:04:46'),
(5942001, 8405625, 511001, '00', 'Media Pembelajaran Digital dan Alat Peraga Bahasa Arab', 8006800.00, 0.00, '2026-08-29 02:04:46', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:46'),
(5942002, 8405625, 110229, '00', 'Media Pembelajaran Digital dan Alat Peraga Bahasa Arab', 0.00, 8006800.00, '2026-08-29 02:04:46', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:46'),
(5942003, 8405626, 511001, '01', 'Tunjangan Transport Kepala Unit (Keuangan)', 1050000.00, 0.00, '2026-08-29 02:04:46', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:46'),
(5942004, 8405626, 110204, '01', 'Tunjangan Transport Kepala Unit (Keuangan)', 0.00, 1050000.00, '2026-08-29 02:04:46', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:46'),
(5942005, 8405627, 511001, '01', 'Operasional Mobil (Keuangan)', 2400000.00, 0.00, '2026-08-29 02:04:46', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:46'),
(5942006, 8405627, 110204, '01', 'Operasional Mobil (Keuangan)', 0.00, 2400000.00, '2026-08-29 02:04:46', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:46'),
(5942007, 8405628, 511001, '00', 'Siskamling / RT', 200000.00, 0.00, '2026-08-29 02:04:46', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:46'),
(5942008, 8405628, 110229, '00', 'Siskamling / RT', 0.00, 200000.00, '2026-08-29 02:04:46', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:46'),
(5942009, 8405629, 511001, '01', 'Tunjangan Transport Kepala Bidang (Keuangan)', 600000.00, 0.00, '2026-08-29 02:04:46', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:46'),
(5942010, 8405629, 110204, '01', 'Tunjangan Transport Kepala Bidang (Keuangan)', 0.00, 600000.00, '2026-08-29 02:04:46', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:46'),
(5942011, 8405630, 511001, '00', 'Transport Ketua Biro', 600000.00, 0.00, '2026-08-29 02:04:46', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:46'),
(5942012, 8405630, 110229, '00', 'Transport Ketua Biro', 0.00, 600000.00, '2026-08-29 02:04:46', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:46'),
(5942013, 8405631, 511001, '00', 'Operasional Mobil Sekolah/LPP', 200000.00, 0.00, '2026-08-29 02:04:46', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:46'),
(5942014, 8405631, 110229, '00', 'Operasional Mobil Sekolah/LPP', 0.00, 200000.00, '2026-08-29 02:04:46', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:46'),
(5942015, 8405632, 511001, '00', 'Transport Ketua Bidang', 1875000.00, 0.00, '2026-08-29 02:04:46', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:46'),
(5942016, 8405632, 110229, '00', 'Transport Ketua Bidang', 0.00, 1875000.00, '2026-08-29 02:04:46', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:46'),
(5942017, 8405633, 511001, '00', 'Transport Bendahara', 150000.00, 0.00, '2026-08-29 02:04:46', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:46'),
(5942018, 8405633, 110229, '00', 'Transport Bendahara', 0.00, 150000.00, '2026-08-29 02:04:46', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:46'),
(5942019, 8405634, 511001, '01', 'Tunjangan Transport Wakil Kepala Bidang (Keuangan)', 125000.00, 0.00, '2026-08-29 02:04:46', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:46'),
(5942020, 8405634, 110204, '01', 'Tunjangan Transport Wakil Kepala Bidang (Keuangan)', 0.00, 125000.00, '2026-08-29 02:04:46', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:46'),
(5942021, 8405635, 511001, '01', 'Tunjangan Transport PJ Staf (Keuangan)', 200000.00, 0.00, '2026-08-29 02:04:46', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:46'),
(5942022, 8405635, 110204, '01', 'Tunjangan Transport PJ Staf (Keuangan)', 0.00, 200000.00, '2026-08-29 02:04:46', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:46'),
(5942023, 8405636, 511001, '01', 'Tunjangan PJ Mobil (Sekretariat)', 250000.00, 0.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942024, 8405636, 110204, '01', 'Tunjangan PJ Mobil (Sekretariat)', 0.00, 250000.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942025, 8405637, 511001, '00', 'Operasional Mobil Sekolah/LPP', 200000.00, 0.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942026, 8405637, 110229, '00', 'Operasional Mobil Sekolah/LPP', 0.00, 200000.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942027, 8405638, 511001, '00', 'Perjalanan dinas luar kota', 680000.00, 0.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942028, 8405638, 110229, '00', 'Perjalanan dinas luar kota', 0.00, 680000.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942029, 8405639, 511001, '00', 'Operasional Mobil Sekolah/LPP', 100000.00, 0.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942030, 8405639, 110229, '00', 'Operasional Mobil Sekolah/LPP', 0.00, 100000.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942031, 8405640, 511001, '43', 'Karpet', 283500.00, 0.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942032, 8405640, 110202, '43', 'Karpet', 0.00, 283500.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942033, 8405641, 511001, '00', 'Bantuan Pulsa Kepala Biro', 450000.00, 0.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942034, 8405641, 110229, '00', 'Bantuan Pulsa Kepala Biro', 0.00, 450000.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942035, 8405642, 511001, '01', 'Tunjangan Pulsa Kepala Unit (Keuangan)', 900000.00, 0.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942036, 8405642, 110204, '01', 'Tunjangan Pulsa Kepala Unit (Keuangan)', 0.00, 900000.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942037, 8405643, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 750000.00, 0.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942038, 8405643, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 750000.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942039, 8405644, 511001, '00', 'Telepon ', 41600.00, 0.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942040, 8405644, 110229, '00', 'Telepon ', 0.00, 41600.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942041, 8405645, 511001, '00', 'PDAM', 151900.00, 0.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942042, 8405645, 110229, '00', 'PDAM', 0.00, 151900.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942043, 8405646, 511001, '00', 'Transport Insidental', 200000.00, 0.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942044, 8405646, 110229, '00', 'Transport Insidental', 0.00, 200000.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942045, 8405647, 511001, '01', 'Rapat Internal (Sekretariat)', 528000.00, 0.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942046, 8405647, 110204, '01', 'Rapat Internal (Sekretariat)', 0.00, 528000.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942047, 8405648, 511001, '00', 'Minuman  karyawan', 53000.00, 0.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942048, 8405648, 110229, '00', 'Minuman  karyawan', 0.00, 53000.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942049, 8405649, 511001, '00', 'Minuman  karyawan', 273400.00, 0.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942050, 8405649, 110229, '00', 'Minuman  karyawan', 0.00, 273400.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942051, 8405650, 511001, '00', 'Minuman  karyawan', 183200.00, 0.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942052, 8405650, 110229, '00', 'Minuman  karyawan', 0.00, 183200.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942053, 8405651, 511001, '00', 'Minuman  karyawan', 252600.00, 0.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942054, 8405651, 110229, '00', 'Minuman  karyawan', 0.00, 252600.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942055, 8405652, 511001, '00', 'Program Pengembangan Pembelajaran Bahasa Arab untuk SMA dengan Al Arabiyyah Baina Auladina', 42095900.00, 0.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942056, 8405652, 110229, '00', 'Program Pengembangan Pembelajaran Bahasa Arab untuk SMA dengan Al Arabiyyah Baina Auladina', 0.00, 42095900.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942057, 8405653, 511001, '00', 'Transportasi Staf Sarpras', 150000.00, 0.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942058, 8405653, 110229, '00', 'Transportasi Staf Sarpras', 0.00, 150000.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942059, 8405654, 511001, '43', 'Hardisk', 1218420.00, 0.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942060, 8405654, 110202, '43', 'Hardisk', 0.00, 1218420.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942061, 8405655, 511001, '01', 'Rak Sepatu (Asrama Putra)', 1350000.00, 0.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942062, 8405655, 110204, '01', 'Rak Sepatu (Asrama Putra)', 0.00, 1350000.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942063, 8405656, 511001, '01', 'Tunjangan Pulsa Kepala Bidang (Keuangan)', 500000.00, 0.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5942064, 8405656, 110204, '01', 'Tunjangan Pulsa Kepala Bidang (Keuangan)', 0.00, 500000.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942065, 8405657, 511001, '00', 'Media Pembelajaran Digital dan Alat Peraga Tartily', 855000.00, 0.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942066, 8405657, 110229, '00', 'Media Pembelajaran Digital dan Alat Peraga Tartily', 0.00, 855000.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942067, 8405658, 511001, '01', 'Laundry (Asrama Putra)', 35207500.00, 0.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942068, 8405658, 110204, '01', 'Laundry (Asrama Putra)', 0.00, 35207500.00, '2026-08-29 02:04:47', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:04:47'),
(5942069, 8405659, 511001, '01', 'Laundry (Asrama Putri)', 34454900.00, 0.00, '2026-08-29 02:05:07', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:07'),
(5942070, 8405659, 110204, '01', 'Laundry (Asrama Putri)', 0.00, 34454900.00, '2026-08-29 02:05:07', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:07'),
(5942071, 8405660, 511001, '01', 'Makan SDM dan Siswa (Dapur)', 572144000.00, 0.00, '2026-08-29 02:05:07', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:07'),
(5942072, 8405660, 110204, '01', 'Makan SDM dan Siswa (Dapur)', 0.00, 572144000.00, '2026-08-29 02:05:07', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:07'),
(5942073, 8405661, 511001, '01', 'Konsumsi Lembur (SDI)', 228000.00, 0.00, '2026-08-29 02:05:07', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:07'),
(5942074, 8405661, 110204, '01', 'Konsumsi Lembur (SDI)', 0.00, 228000.00, '2026-08-29 02:05:07', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:07'),
(5942075, 8405662, 511001, '01', 'Tenaga Kerja Harian (Asrama Putri)', 10580000.00, 0.00, '2026-08-29 02:05:07', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:07'),
(5942076, 8405662, 110204, '01', 'Tenaga Kerja Harian (Asrama Putri)', 0.00, 10580000.00, '2026-08-29 02:05:07', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:07'),
(5942077, 8405663, 511001, '01', 'Tenaga Kerja Harian (Keuangan)', 7735000.00, 0.00, '2026-08-29 02:05:07', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:07'),
(5942078, 8405663, 110204, '01', 'Tenaga Kerja Harian (Keuangan)', 0.00, 7735000.00, '2026-08-29 02:05:07', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:07'),
(5942079, 8405664, 511001, '01', 'Tunjangan Pulsa Wakil Kepala Unit (Keuangan)', 875000.00, 0.00, '2026-08-29 02:05:07', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:07'),
(5942080, 8405664, 110204, '01', 'Tunjangan Pulsa Wakil Kepala Unit (Keuangan)', 0.00, 875000.00, '2026-08-29 02:05:07', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:07'),
(5942081, 8405665, 511001, '00', 'Media dan pelatihan Monthesory', 1094000.00, 0.00, '2026-08-29 02:05:07', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:07'),
(5942082, 8405665, 110229, '00', 'Media dan pelatihan Monthesory', 0.00, 1094000.00, '2026-08-29 02:05:07', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:07'),
(5942083, 8405666, 511001, '00', 'Bantuan Pulsa Ketua Bidang	', 2250000.00, 0.00, '2026-08-29 02:05:07', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:07'),
(5942084, 8405666, 110229, '00', 'Bantuan Pulsa Ketua Bidang	', 0.00, 2250000.00, '2026-08-29 02:05:07', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:07'),
(5942085, 8405667, 511001, '01', 'Tunjangan Pulsa Wakil Kepala Bidang (Keuangan)', 75000.00, 0.00, '2026-08-29 02:05:07', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:07'),
(5942086, 8405667, 110204, '01', 'Tunjangan Pulsa Wakil Kepala Bidang (Keuangan)', 0.00, 75000.00, '2026-08-29 02:05:07', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:07'),
(5942087, 8405668, 511001, '01', 'Tunjangan Transport PJ Staf  (Keuangan)', 200000.00, 0.00, '2026-08-29 02:05:07', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:07'),
(5942088, 8405668, 110204, '01', 'Tunjangan Transport PJ Staf  (Keuangan)', 0.00, 200000.00, '2026-08-29 02:05:07', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:07'),
(5942089, 8405669, 511001, '00', '17 Agustus', 7875300.00, 0.00, '2026-08-29 02:05:07', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:07'),
(5942090, 8405669, 110229, '00', '17 Agustus', 0.00, 7875300.00, '2026-08-29 02:05:07', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:07'),
(5942091, 8405670, 511001, '00', 'pembinaan Bahasa Arab guru PAI dan Bahasa Arab', 300000.00, 0.00, '2026-08-29 02:05:07', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:07'),
(5942092, 8405670, 110229, '00', 'pembinaan Bahasa Arab guru PAI dan Bahasa Arab', 0.00, 300000.00, '2026-08-29 02:05:07', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:07'),
(5942093, 8405671, 511001, '01', 'Dispenser (Asrama Putri)', 2300000.00, 0.00, '2026-08-29 02:05:07', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:07'),
(5942094, 8405671, 110204, '01', 'Dispenser (Asrama Putri)', 0.00, 2300000.00, '2026-08-29 02:05:07', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:07'),
(5942095, 8405672, 511001, '00', 'Daurah Tatswibul Qiraah Bulanan', 1920000.00, 0.00, '2026-08-29 02:05:07', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:07'),
(5942096, 8405672, 110229, '00', 'Daurah Tatswibul Qiraah Bulanan', 0.00, 1920000.00, '2026-08-29 02:05:07', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:07'),
(5942097, 8405673, 511001, '00', 'Anjangsana SDM', 800000.00, 0.00, '2026-08-29 02:05:07', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:07'),
(5942098, 8405673, 110229, '00', 'Anjangsana SDM', 0.00, 800000.00, '2026-08-29 02:05:07', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:07'),
(5942099, 8405674, 511001, '00', 'Program Pembelajaran Bahasa Arab SD dan SMP dengan Ewan', 186796680.00, 0.00, '2026-08-29 02:05:07', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:07'),
(5942100, 8405674, 110229, '00', 'Program Pembelajaran Bahasa Arab SD dan SMP dengan Ewan', 0.00, 186796680.00, '2026-08-29 02:05:07', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:07'),
(5942101, 8405675, 511001, '00', 'Lain-Lain (Insidental)', 2000000.00, 0.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942102, 8405675, 110229, '00', 'Lain-Lain (Insidental)', 0.00, 2000000.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942103, 8405676, 511001, '00', 'Rapat Bendahara Bulanan', 320000.00, 0.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942104, 8405676, 110229, '00', 'Rapat Bendahara Bulanan', 0.00, 320000.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942105, 8405677, 511001, '00', 'Materai Kegiatan', 500000.00, 0.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942106, 8405677, 110229, '00', 'Materai Kegiatan', 0.00, 500000.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942107, 8405678, 511001, '00', 'Halaqoh SDM', 3340000.00, 0.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942108, 8405678, 110229, '00', 'Halaqoh SDM', 0.00, 3340000.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942109, 8405679, 511001, '01', 'OCP (Orientasi Calon Peawai) SDM', 789500.00, 0.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942110, 8405679, 110204, '01', 'OCP (Orientasi Calon Peawai) SDM', 0.00, 789500.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942111, 8405680, 511001, '00', 'Pembinaan Guru Bhs Inggris', 4129100.00, 0.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942112, 8405680, 110229, '00', 'Pembinaan Guru Bhs Inggris', 0.00, 4129100.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942113, 8405681, 511001, '22', 'Layout Sekolah', 2600000.00, 0.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942114, 8405681, 110305, '22', 'Layout Sekolah', 0.00, 2600000.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942115, 8405682, 511001, '41', 'Laporan Penggunaan Dana Lomba Ekonomi Syariah 2025', 265000.00, 0.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942116, 8405682, 110312, '41', 'Laporan Penggunaan Dana Lomba Ekonomi Syariah 2025', 0.00, 265000.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942117, 8405683, 511001, '22', 'Speaker ', 2625000.00, 0.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942118, 8405683, 110305, '22', 'Speaker ', 0.00, 2625000.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942119, 8405684, 511001, '00', 'Minuman  karyawan', 159000.00, 0.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942120, 8405684, 110229, '00', 'Minuman  karyawan', 0.00, 159000.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942121, 8405685, 511001, '00', 'Listrik', 4550000.00, 0.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942122, 8405685, 110229, '00', 'Listrik', 0.00, 4550000.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942123, 8405686, 511001, '21', 'Alat Pertukangan', 175500.00, 0.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942124, 8405686, 110217, '21', 'Alat Pertukangan', 0.00, 175500.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942125, 8405687, 511001, '00', 'Kunjungan tamu', 2646200.00, 0.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942126, 8405687, 110229, '00', 'Kunjungan tamu', 0.00, 2646200.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942127, 8405688, 511001, '01', 'Nisaiyyah (Asrama Putri)', 2012000.00, 0.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942128, 8405688, 110204, '01', 'Nisaiyyah (Asrama Putri)', 0.00, 2012000.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942129, 8405689, 511001, '00', 'ATK Lain-lain', 71500.00, 0.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942130, 8405689, 110229, '00', 'ATK Lain-lain', 0.00, 71500.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942131, 8405690, 511001, '00', '', 109100.00, 0.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942132, 8405690, 110229, '00', '', 0.00, 109100.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942133, 8405691, 511001, '01', 'ATK Lain-Lain (SDM)', 181000.00, 0.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942134, 8405691, 110204, '01', 'ATK Lain-Lain (SDM)', 0.00, 181000.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942135, 8405692, 511001, '01', 'ATK Lain-Lain (Psikologi)', 597200.00, 0.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942136, 8405692, 110204, '01', 'ATK Lain-Lain (Psikologi)', 0.00, 597200.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942137, 8405693, 511001, '00', 'Tinta Printer', 241800.00, 0.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942138, 8405693, 110229, '00', 'Tinta Printer', 0.00, 241800.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942139, 8405694, 511001, '00', 'Kunjungan tamu', 205000.00, 0.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942140, 8405694, 110229, '00', 'Kunjungan tamu', 0.00, 205000.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942141, 8405695, 511001, '00', 'Spidol White Board ', 94000.00, 0.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942142, 8405695, 110229, '00', 'Spidol White Board ', 0.00, 94000.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942143, 8405696, 511001, '00', 'Materai & benda pos lain', 250000.00, 0.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942144, 8405696, 110229, '00', 'Materai & benda pos lain', 0.00, 250000.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942145, 8405697, 511001, '00', 'Kertas', 240000.00, 0.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942146, 8405697, 110229, '00', 'Kertas', 0.00, 240000.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942147, 8405698, 511001, '00', 'Kertas', 215000.00, 0.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942148, 8405698, 110229, '00', 'Kertas', 0.00, 215000.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942149, 8405699, 511001, '00', 'Kertas', 259200.00, 0.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942150, 8405699, 110229, '00', 'Kertas', 0.00, 259200.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942151, 8405700, 511001, '43', 'Flashdisk', 161235.00, 0.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942152, 8405700, 110202, '43', 'Flashdisk', 0.00, 161235.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942153, 8405701, 511001, '00', 'Balpoint', 57000.00, 0.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942154, 8405701, 110229, '00', 'Balpoint', 0.00, 57000.00, '2026-08-29 02:05:08', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:08'),
(5942155, 8405702, 511001, '00', 'Perawatan Karpet dan Sarana Ibadah', 30000.00, 0.00, '2026-08-29 02:05:09', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:09'),
(5942156, 8405702, 110229, '00', 'Perawatan Karpet dan Sarana Ibadah', 0.00, 30000.00, '2026-08-29 02:05:09', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:09'),
(5942157, 8405703, 511001, '32', 'Transport Belanja', 40000.00, 0.00, '2026-08-29 02:05:09', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:09'),
(5942158, 8405703, 110310, '32', 'Transport Belanja', 0.00, 40000.00, '2026-08-29 02:05:09', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:09'),
(5942159, 8405704, 511001, '22', 'Pelaksanaan Lomba tk kecamatan', 140000.00, 0.00, '2026-08-29 02:05:09', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:09'),
(5942160, 8405704, 110305, '22', 'Pelaksanaan Lomba tk kecamatan', 0.00, 140000.00, '2026-08-29 02:05:09', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:09'),
(5942161, 8405705, 511001, '43', 'Honor Pelatih Eskur', 400000.00, 0.00, '2026-08-29 02:05:09', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:09'),
(5942162, 8405705, 110202, '43', 'Honor Pelatih Eskur', 0.00, 400000.00, '2026-08-29 02:05:09', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:09'),
(5942163, 8405706, 511001, '43', 'Honor Pelatih Eskur', 1320000.00, 0.00, '2026-08-29 02:05:09', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:09'),
(5942164, 8405706, 110202, '43', 'Honor Pelatih Eskur', 0.00, 1320000.00, '2026-08-29 02:05:09', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:09'),
(5942165, 8405707, 511001, '01', 'ASL ', 3380400.00, 0.00, '2026-08-29 02:05:09', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:09'),
(5942166, 8405707, 110204, '01', 'ASL ', 0.00, 3380400.00, '2026-08-29 02:05:09', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:09'),
(5942167, 8405708, 511001, '01', 'Program BK SMA (Psikologi)', 3168800.00, 0.00, '2026-08-29 02:05:09', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:09'),
(5942168, 8405708, 110204, '01', 'Program BK SMA (Psikologi)', 0.00, 3168800.00, '2026-08-29 02:05:09', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:09'),
(5942169, 8405709, 511001, '01', 'Program BK SMP (Psikologi)', 1091700.00, 0.00, '2026-08-29 02:05:28', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:28'),
(5942170, 8405709, 110204, '01', 'Program BK SMP (Psikologi)', 0.00, 1091700.00, '2026-08-29 02:05:28', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:28'),
(5942171, 8405710, 511001, '01', 'Aktivasi Media Promo (Canva) (Keuangan)', 769000.00, 0.00, '2026-08-29 02:05:28', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:28'),
(5942172, 8405710, 110204, '01', 'Aktivasi Media Promo (Canva) (Keuangan)', 0.00, 769000.00, '2026-08-29 02:05:28', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:28'),
(5942173, 8405711, 511001, '43', 'Kamera', 174700.00, 0.00, '2026-08-29 02:05:28', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:28'),
(5942174, 8405711, 110202, '43', 'Kamera', 0.00, 174700.00, '2026-08-29 02:05:28', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:28'),
(5942175, 8405712, 511001, '43', 'Kamera', 10900000.00, 0.00, '2026-08-29 02:05:28', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:28'),
(5942176, 8405712, 110202, '43', 'Kamera', 0.00, 10900000.00, '2026-08-29 02:05:28', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:28'),
(5942177, 8405713, 511001, '01', 'Transport Pengobatan Siswa (Asrama Putra)', 285000.00, 0.00, '2026-08-29 02:05:28', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:28'),
(5942178, 8405713, 110204, '01', 'Transport Pengobatan Siswa (Asrama Putra)', 0.00, 285000.00, '2026-08-29 02:05:28', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:28'),
(5942179, 8405714, 511001, '00', 'Transport Insidental', 40000.00, 0.00, '2026-08-29 02:05:28', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:28'),
(5942180, 8405714, 110229, '00', 'Transport Insidental', 0.00, 40000.00, '2026-08-29 02:05:28', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:28'),
(5942181, 8405715, 511001, '00', 'Transport Insidental', 25000.00, 0.00, '2026-08-29 02:05:28', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:28'),
(5942182, 8405715, 110229, '00', 'Transport Insidental', 0.00, 25000.00, '2026-08-29 02:05:28', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:28'),
(5942183, 8405716, 511001, '00', 'Transport Insidental', 40000.00, 0.00, '2026-08-29 02:05:28', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:28'),
(5942184, 8405716, 110229, '00', 'Transport Insidental', 0.00, 40000.00, '2026-08-29 02:05:28', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:28'),
(5942185, 8405717, 511001, '00', 'ATK Lain-lain', 13000.00, 0.00, '2026-08-29 02:05:28', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:28'),
(5942186, 8405717, 110229, '00', 'ATK Lain-lain', 0.00, 13000.00, '2026-08-29 02:05:28', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:28'),
(5942187, 8405718, 511001, '00', 'Stof Map', 1200000.00, 0.00, '2026-08-29 02:05:28', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:28'),
(5942188, 8405718, 110229, '00', 'Stof Map', 0.00, 1200000.00, '2026-08-29 02:05:28', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:28'),
(5942189, 8405719, 511001, '00', 'Pengawalan Akreditasi Sekolah', 3269500.00, 0.00, '2026-08-29 02:05:28', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:28'),
(5942190, 8405719, 110229, '00', 'Pengawalan Akreditasi Sekolah', 0.00, 3269500.00, '2026-08-29 02:05:28', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:28'),
(5942191, 8405720, 511001, '00', 'Kegiatan Rapat', 46000.00, 0.00, '2026-08-29 02:05:28', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:28'),
(5942192, 8405720, 110229, '00', 'Kegiatan Rapat', 0.00, 46000.00, '2026-08-29 02:05:28', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:28'),
(5942193, 8405721, 511001, '12', 'Work sheet', 551500.00, 0.00, '2026-08-29 02:05:28', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:28'),
(5942194, 8405721, 110205, '12', 'Work sheet', 0.00, 551500.00, '2026-08-29 02:05:28', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:28'),
(5942195, 8405722, 511001, '00', 'fotocopy buku referensi al quran', 9000.00, 0.00, '2026-08-29 02:05:28', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:28'),
(5942196, 8405722, 110229, '00', 'fotocopy buku referensi al quran', 0.00, 9000.00, '2026-08-29 02:05:28', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:28'),
(5942197, 8405723, 511001, '00', 'Tisue pembersih', 75600.00, 0.00, '2026-08-29 02:05:28', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:28'),
(5942198, 8405723, 110229, '00', 'Tisue pembersih', 0.00, 75600.00, '2026-08-29 02:05:28', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:28'),
(5942199, 8405724, 511001, '00', 'Tisue pembersih', 150000.00, 0.00, '2026-08-29 02:05:28', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:28'),
(5942200, 8405724, 110229, '00', 'Tisue pembersih', 0.00, 150000.00, '2026-08-29 02:05:28', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:28'),
(5942201, 8405725, 511001, '00', 'ATK Lain-lain', 13600.00, 0.00, '2026-08-29 02:05:28', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:28'),
(5942202, 8405725, 110229, '00', 'ATK Lain-lain', 0.00, 13600.00, '2026-08-29 02:05:28', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:28'),
(5942203, 8405726, 511001, '00', 'Air mineral', 34000.00, 0.00, '2026-08-29 02:05:28', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:28'),
(5942204, 8405726, 110229, '00', 'Air mineral', 0.00, 34000.00, '2026-08-29 02:05:28', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:28'),
(5942205, 8405727, 511001, '00', 'Air mineral', 66000.00, 0.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942206, 8405727, 110229, '00', 'Air mineral', 0.00, 66000.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942207, 8405728, 511001, '00', 'Kegiatan Insidental', 20000.00, 0.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942208, 8405728, 110229, '00', 'Kegiatan Insidental', 0.00, 20000.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942209, 8405729, 511001, '00', 'Kegiatan Insidental', 20000.00, 0.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942210, 8405729, 110229, '00', 'Kegiatan Insidental', 0.00, 20000.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942211, 8405730, 511001, '00', 'Kegiatan Insidental', 25000.00, 0.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942212, 8405730, 110229, '00', 'Kegiatan Insidental', 0.00, 25000.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942213, 8405731, 511001, '00', 'Kegiatan Insidental', 20000.00, 0.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942214, 8405731, 110229, '00', 'Kegiatan Insidental', 0.00, 20000.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942215, 8405732, 511001, '00', 'Kegiatan Rapat', 134300.00, 0.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942216, 8405732, 110229, '00', 'Kegiatan Rapat', 0.00, 134300.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942217, 8405733, 511001, '00', 'Perkantoran', 105000.00, 0.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942218, 8405733, 110229, '00', 'Perkantoran', 0.00, 105000.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942219, 8405734, 511001, '00', 'Refil Gas', 21000.00, 0.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942220, 8405734, 110229, '00', 'Refil Gas', 0.00, 21000.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942221, 8405735, 511001, '00', 'Kegiatan Rapat', 121000.00, 0.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942222, 8405735, 110229, '00', 'Kegiatan Rapat', 0.00, 121000.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942223, 8405736, 511001, '00', 'Refil Gas', 215000.00, 0.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942224, 8405736, 110229, '00', 'Refil Gas', 0.00, 215000.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942225, 8405737, 511001, '01', 'Refill Gas (Asrama Putri)', 772000.00, 0.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942226, 8405737, 110204, '01', 'Refill Gas (Asrama Putri)', 0.00, 772000.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942227, 8405738, 511001, '00', 'Pendampingan TK Binaan ( Sikapat dan Kaliori )', 575400.00, 0.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942228, 8405738, 110229, '00', 'Pendampingan TK Binaan ( Sikapat dan Kaliori )', 0.00, 575400.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942229, 8405739, 511001, '00', 'Alat Kebersihan', 259800.00, 0.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942230, 8405739, 110229, '00', 'Alat Kebersihan', 0.00, 259800.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942231, 8405740, 511001, '00', 'Alat Kebersihan', 86000.00, 0.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942232, 8405740, 110229, '00', 'Alat Kebersihan', 0.00, 86000.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942233, 8405741, 511001, '00', 'Alat Kebersihan', 114500.00, 0.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942234, 8405741, 110229, '00', 'Alat Kebersihan', 0.00, 114500.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942235, 8405742, 511001, '00', 'Kegiatan Rapat', 55500.00, 0.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942236, 8405742, 110229, '00', 'Kegiatan Rapat', 0.00, 55500.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942237, 8405743, 511001, '01', 'Kunjungan Tamu ', 477400.00, 0.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942238, 8405743, 110204, '01', 'Kunjungan Tamu ', 0.00, 477400.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942239, 8405744, 511001, '00', 'ATK Lain-lain', 8500.00, 0.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942240, 8405744, 110229, '00', 'ATK Lain-lain', 0.00, 8500.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942241, 8405745, 511001, '00', 'ATK Lain-lain', 21000.00, 0.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942242, 8405745, 110229, '00', 'ATK Lain-lain', 0.00, 21000.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942243, 8405746, 511001, '12', 'Jilid Portofolio', 57500.00, 0.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942244, 8405746, 110205, '12', 'Jilid Portofolio', 0.00, 57500.00, '2026-08-29 02:05:29', '2025', NULL, NULL, 0, '2025-08-30 17:00:00', '2026-08-29 02:05:29'),
(5942245, 8405747, 511001, '01', 'Spanduk (Humas & IT)', 267200.00, 0.00, '2026-08-29 02:05:48', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:48'),
(5942246, 8405747, 110204, '01', 'Spanduk (Humas & IT)', 0.00, 267200.00, '2026-08-29 02:05:48', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:48'),
(5942247, 8405748, 511001, '41', 'Pembelian Snack Pembina OSN', 90000.00, 0.00, '2026-08-29 02:05:48', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:48'),
(5942248, 8405748, 110312, '41', 'Pembelian Snack Pembina OSN', 0.00, 90000.00, '2026-08-29 02:05:48', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:48'),
(5942249, 8405749, 511001, '41', 'Honor Lembur Pembina dan Pendamping Kegiatan PTA', 1012500.00, 0.00, '2026-08-29 02:05:48', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:48'),
(5942250, 8405749, 110312, '41', 'Honor Lembur Pembina dan Pendamping Kegiatan PTA', 0.00, 1012500.00, '2026-08-29 02:05:48', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:48'),
(5942251, 8405750, 511001, '41', 'Fee Pemateri Kegiatan Latihan Dasar Kepemimpinan', 100000.00, 0.00, '2026-08-29 02:05:48', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:48'),
(5942252, 8405750, 110312, '41', 'Fee Pemateri Kegiatan Latihan Dasar Kepemimpinan', 0.00, 100000.00, '2026-08-29 02:05:48', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:48'),
(5942253, 8405751, 511001, '41', 'Honor Lembur Pendampingan Siswa Kegiatan LDK', 637000.00, 0.00, '2026-08-29 02:05:48', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:48'),
(5942254, 8405751, 110312, '41', 'Honor Lembur Pendampingan Siswa Kegiatan LDK', 0.00, 637000.00, '2026-08-29 02:05:48', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:48'),
(5942255, 8405752, 511001, '22', 'Kebiasaan Positif', 397500.00, 0.00, '2026-08-29 02:05:48', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:48'),
(5942256, 8405752, 110305, '22', 'Kebiasaan Positif', 0.00, 397500.00, '2026-08-29 02:05:48', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:48'),
(5942257, 8405753, 511001, '22', 'Kenaikan Jilid', 4115500.00, 0.00, '2026-08-29 02:05:48', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:48'),
(5942258, 8405753, 110305, '22', 'Kenaikan Jilid', 0.00, 4115500.00, '2026-08-29 02:05:48', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:48'),
(5942259, 8405754, 511001, '32', 'Media Pembelajaran Habis Pakai', 232500.00, 0.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942260, 8405754, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 232500.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942261, 8405755, 511001, '22', 'Perlengkapan /Alat', 314000.00, 0.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942262, 8405755, 110305, '22', 'Perlengkapan /Alat', 0.00, 314000.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942263, 8405756, 511001, '32', 'Kegiatan Pembelian Microfon', 1800000.00, 0.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942264, 8405756, 110310, '32', 'Kegiatan Pembelian Microfon', 0.00, 1800000.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942265, 8405757, 511001, '22', 'Konsumsi lembur guru', 220000.00, 0.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942266, 8405757, 110305, '22', 'Konsumsi lembur guru', 0.00, 220000.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942267, 8405758, 511001, '22', 'Minuman Guru dan Karyawan', 376600.00, 0.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942268, 8405758, 110305, '22', 'Minuman Guru dan Karyawan', 0.00, 376600.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942269, 8405759, 511001, '22', 'Konsumsi lembur guru', 16000.00, 0.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942270, 8405759, 110305, '22', 'Konsumsi lembur guru', 0.00, 16000.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942271, 8405760, 511001, '22', 'Posterisasi', 110000.00, 0.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942272, 8405760, 110305, '22', 'Posterisasi', 0.00, 110000.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942273, 8405761, 511001, '22', 'Kegiatan HUT RI / 17 Agustus', 1010000.00, 0.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942274, 8405761, 110305, '22', 'Kegiatan HUT RI / 17 Agustus', 0.00, 1010000.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942275, 8405762, 511001, '41', 'Pembelian Bensin Mobil Sekolah', 150000.00, 0.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942276, 8405762, 110312, '41', 'Pembelian Bensin Mobil Sekolah', 0.00, 150000.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942277, 8405763, 511001, '22', 'Operasional Mobil Sekolah/LPP', 200000.00, 0.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942278, 8405763, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 200000.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942279, 8405764, 511001, '22', 'Operasional Mobil Sekolah/LPP', 200000.00, 0.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942280, 8405764, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 200000.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942281, 8405765, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942282, 8405765, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942283, 8405766, 511001, '32', 'Kegiatan Transport Insidental', 26500.00, 0.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942284, 8405766, 110310, '32', 'Kegiatan Transport Insidental', 0.00, 26500.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942285, 8405767, 511001, '21', 'Transport Pendamping Ekskur', 110000.00, 0.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942286, 8405767, 110217, '21', 'Transport Pendamping Ekskur', 0.00, 110000.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942287, 8405768, 511001, '01', 'Tunjangan PJ Mobil (Sekretariat)', 250000.00, 0.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942288, 8405768, 110204, '01', 'Tunjangan PJ Mobil (Sekretariat)', 0.00, 250000.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942289, 8405769, 511001, '41', 'Pembelian Konsumsi Pendamping Kegiatan LDK', 205500.00, 0.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942290, 8405769, 110312, '41', 'Pembelian Konsumsi Pendamping Kegiatan LDK', 0.00, 205500.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942291, 8405770, 511001, '32', 'Kegiatan pembuatan Banner IB', 400000.00, 0.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942292, 8405770, 110310, '32', 'Kegiatan pembuatan Banner IB', 0.00, 400000.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942293, 8405771, 511001, '22', 'Desain Sekolah', 486000.00, 0.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942294, 8405771, 110305, '22', 'Desain Sekolah', 0.00, 486000.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942295, 8405772, 511001, '41', 'Pembuatan Gantungan Milad', 147000.00, 0.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942296, 8405772, 110312, '41', 'Pembuatan Gantungan Milad', 0.00, 147000.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942297, 8405773, 511001, '22', 'Sukses TKA', 4050000.00, 0.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942298, 8405773, 110305, '22', 'Sukses TKA', 0.00, 4050000.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942299, 8405774, 511001, '22', 'Persiapan Lomba / pembinaan', 480000.00, 0.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942300, 8405774, 110305, '22', 'Persiapan Lomba / pembinaan', 0.00, 480000.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942301, 8405775, 511001, '22', 'Persiapan Lomba / pembinaan', 254500.00, 0.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942302, 8405775, 110305, '22', 'Persiapan Lomba / pembinaan', 0.00, 254500.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942303, 8405776, 511001, '32', 'Lomba Silat KAbupaten', 4193900.00, 0.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942304, 8405776, 110310, '32', 'Lomba Silat KAbupaten', 0.00, 4193900.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942305, 8405777, 511001, '21', 'Binpres Non Akademik', 700000.00, 0.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942306, 8405777, 110217, '21', 'Binpres Non Akademik', 0.00, 700000.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942307, 8405778, 511001, '22', 'ANBK', 500000.00, 0.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942308, 8405778, 110305, '22', 'ANBK', 0.00, 500000.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942309, 8405779, 511001, '22', 'Cooking Day', 1497200.00, 0.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942310, 8405779, 110305, '22', 'Cooking Day', 0.00, 1497200.00, '2026-08-29 02:05:49', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:49'),
(5942311, 8405780, 511001, '22', 'Pembuatan Media pembelajaran', 41000.00, 0.00, '2026-08-29 02:05:50', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:50'),
(5942312, 8405780, 110305, '22', 'Pembuatan Media pembelajaran', 0.00, 41000.00, '2026-08-29 02:05:50', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:50'),
(5942313, 8405781, 511001, '01', 'Media Pembelajaran (Wordwall dan Capcut) SDI', 1874400.00, 0.00, '2026-08-29 02:05:50', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:50'),
(5942314, 8405781, 110204, '01', 'Media Pembelajaran (Wordwall dan Capcut) SDI', 0.00, 1874400.00, '2026-08-29 02:05:50', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:50'),
(5942315, 8405782, 511001, '41', 'Fee Pembina Karakter Oleh Polresta Banyumas', 200000.00, 0.00, '2026-08-29 02:05:50', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:50'),
(5942316, 8405782, 110312, '41', 'Fee Pembina Karakter Oleh Polresta Banyumas', 0.00, 200000.00, '2026-08-29 02:05:50', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:05:50'),
(5942317, 8405783, 511001, '22', 'Honor Pelatih Ekstrakurikuler', 800000.00, 0.00, '2026-08-29 02:06:10', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:06:10'),
(5942318, 8405783, 110305, '22', 'Honor Pelatih Ekstrakurikuler', 0.00, 800000.00, '2026-08-29 02:06:10', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:06:10'),
(5942319, 8405784, 511001, '32', 'Servis CCTV', 9820000.00, 0.00, '2026-08-29 02:06:10', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:06:10'),
(5942320, 8405784, 110310, '32', 'Servis CCTV', 0.00, 9820000.00, '2026-08-29 02:06:10', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:06:10'),
(5942321, 8405785, 511001, '22', 'Perawatan Interior (Gordyn dll)', 10000.00, 0.00, '2026-08-29 02:06:10', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:06:10'),
(5942322, 8405785, 110305, '22', 'Perawatan Interior (Gordyn dll)', 0.00, 10000.00, '2026-08-29 02:06:10', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:06:10'),
(5942323, 8405786, 511001, '22', 'Perawatan Interior (Gordyn dll)', 18500.00, 0.00, '2026-08-29 02:06:10', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:06:10'),
(5942324, 8405786, 110305, '22', 'Perawatan Interior (Gordyn dll)', 0.00, 18500.00, '2026-08-29 02:06:10', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:06:10'),
(5942325, 8405787, 511001, '32', 'Kegiatan Pemasangan tangan gareng dll', 1805400.00, 0.00, '2026-08-29 02:06:10', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:06:10'),
(5942326, 8405787, 110310, '32', 'Kegiatan Pemasangan tangan gareng dll', 0.00, 1805400.00, '2026-08-29 02:06:10', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:06:10'),
(5942327, 8405788, 511001, '41', 'Pembelian Slang Air', 167000.00, 0.00, '2026-08-29 02:06:10', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:06:10'),
(5942328, 8405788, 110312, '41', 'Pembelian Slang Air', 0.00, 167000.00, '2026-08-29 02:06:10', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:06:10'),
(5942329, 8405789, 511001, '22', 'Pengadaan Buku Bacaan Guru', 236000.00, 0.00, '2026-08-29 02:06:10', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:06:10'),
(5942330, 8405789, 110305, '22', 'Pengadaan Buku Bacaan Guru', 0.00, 236000.00, '2026-08-29 02:06:10', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:06:10'),
(5942331, 8405790, 511001, '22', 'Pengadaan Buku Bacaan Siswa', 97400.00, 0.00, '2026-08-29 02:06:10', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:06:10'),
(5942332, 8405790, 110305, '22', 'Pengadaan Buku Bacaan Siswa', 0.00, 97400.00, '2026-08-29 02:06:10', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:06:10'),
(5942333, 8405791, 511001, '41', 'Honor Piket Managemen bulan Juli - Agustus', 1125000.00, 0.00, '2026-08-29 02:06:10', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:06:10'),
(5942334, 8405791, 110312, '41', 'Honor Piket Managemen bulan Juli - Agustus', 0.00, 1125000.00, '2026-08-29 02:06:10', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:06:10'),
(5942335, 8405792, 511001, '21', 'Honor Pelatih Ekskur Internal', 500000.00, 0.00, '2026-08-29 02:06:10', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:06:10'),
(5942336, 8405792, 110217, '21', 'Honor Pelatih Ekskur Internal', 0.00, 500000.00, '2026-08-29 02:06:10', '2025', NULL, NULL, 0, '2025-08-31 17:00:00', '2026-08-29 02:06:10'),
(5942337, 8405793, 511001, '41', 'Pembelian Silinder Kunci', 1470000.00, 0.00, '2026-08-29 02:06:10', '2025', NULL, NULL, 0, '2025-09-01 17:00:00', '2026-08-29 02:06:10'),
(5942338, 8405793, 110312, '41', 'Pembelian Silinder Kunci', 0.00, 1470000.00, '2026-08-29 02:06:10', '2025', NULL, NULL, 0, '2025-09-01 17:00:00', '2026-08-29 02:06:10'),
(5942339, 8405794, 511001, '41', 'Pembelian Gembok', 45000.00, 0.00, '2026-08-29 02:06:10', '2025', NULL, NULL, 0, '2025-09-01 17:00:00', '2026-08-29 02:06:10'),
(5942340, 8405794, 110312, '41', 'Pembelian Gembok', 0.00, 45000.00, '2026-08-29 02:06:10', '2025', NULL, NULL, 0, '2025-09-01 17:00:00', '2026-08-29 02:06:10'),
(5942341, 8405795, 511001, '01', 'Makan SDM (Keuangan)', 7240000.00, 0.00, '2026-08-29 02:06:10', '2025', NULL, NULL, 0, '2025-09-01 17:00:00', '2026-08-29 02:06:10'),
(5942342, 8405795, 110204, '01', 'Makan SDM (Keuangan)', 0.00, 7240000.00, '2026-08-29 02:06:10', '2025', NULL, NULL, 0, '2025-09-01 17:00:00', '2026-08-29 02:06:10'),
(5942343, 8405796, 511001, '41', 'Pembelian Mouse', 210000.00, 0.00, '2026-08-29 02:06:10', '2025', NULL, NULL, 0, '2025-09-01 17:00:00', '2026-08-29 02:06:10'),
(5942344, 8405796, 110312, '41', 'Pembelian Mouse', 0.00, 210000.00, '2026-08-29 02:06:10', '2025', NULL, NULL, 0, '2025-09-01 17:00:00', '2026-08-29 02:06:10'),
(5942345, 8405797, 511001, '41', 'Jasa Duplikat Kunci Ruang', 216000.00, 0.00, '2026-08-29 02:06:10', '2025', NULL, NULL, 0, '2025-09-01 17:00:00', '2026-08-29 02:06:10'),
(5942346, 8405797, 110312, '41', 'Jasa Duplikat Kunci Ruang', 0.00, 216000.00, '2026-08-29 02:06:10', '2025', NULL, NULL, 0, '2025-09-01 17:00:00', '2026-08-29 02:06:10'),
(5942347, 8405798, 511001, '31', 'Tambah angin ban mobil', 20000.00, 0.00, '2026-08-29 02:06:10', '2025', NULL, NULL, 0, '2025-09-01 17:00:00', '2026-08-29 02:06:10'),
(5942348, 8405798, 110311, '31', 'Tambah angin ban mobil', 0.00, 20000.00, '2026-08-29 02:06:10', '2025', NULL, NULL, 0, '2025-09-01 17:00:00', '2026-08-29 02:06:10'),
(5942351, 8405799, 511001, '31', 'Piagam Amal Yaumi', 112000.00, 0.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-01 17:00:00', '2026-08-29 02:06:11'),
(5942352, 8405799, 110311, '31', 'Piagam Amal Yaumi', 0.00, 112000.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-01 17:00:00', '2026-08-29 02:06:11'),
(5942353, 8405800, 511001, '41', 'Pembelian Balpoint', 38000.00, 0.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-01 17:00:00', '2026-08-29 02:06:11'),
(5942354, 8405800, 110312, '41', 'Pembelian Balpoint', 0.00, 38000.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-01 17:00:00', '2026-08-29 02:06:11'),
(5942355, 8405801, 511001, '41', 'Pembelian Karung', 12000.00, 0.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-01 17:00:00', '2026-08-29 02:06:11'),
(5942356, 8405801, 110312, '41', 'Pembelian Karung', 0.00, 12000.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-01 17:00:00', '2026-08-29 02:06:11'),
(5942357, 8405802, 511001, '41', 'Biaya Gotong Royong Penyelenggaraan OSN Provinsi', 1275000.00, 0.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-01 17:00:00', '2026-08-29 02:06:11'),
(5942358, 8405802, 110312, '41', 'Biaya Gotong Royong Penyelenggaraan OSN Provinsi', 0.00, 1275000.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-01 17:00:00', '2026-08-29 02:06:11'),
(5942359, 8405803, 511001, '32', 'Kegiatan Konsumsi tamu', 75000.00, 0.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-01 17:00:00', '2026-08-29 02:06:11'),
(5942360, 8405803, 110310, '32', 'Kegiatan Konsumsi tamu', 0.00, 75000.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-01 17:00:00', '2026-08-29 02:06:11'),
(5942361, 8405804, 511001, '41', 'Pembelian Makan Lembur Guru', 40000.00, 0.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-01 17:00:00', '2026-08-29 02:06:11'),
(5942362, 8405804, 110312, '41', 'Pembelian Makan Lembur Guru', 0.00, 40000.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-01 17:00:00', '2026-08-29 02:06:11');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5942363, 8405805, 511001, '32', 'Pembelian kunci pintu', 100000.00, 0.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-01 17:00:00', '2026-08-29 02:06:11'),
(5942364, 8405805, 110310, '32', 'Pembelian kunci pintu', 0.00, 100000.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-01 17:00:00', '2026-08-29 02:06:11'),
(5942365, 8405806, 511001, '41', 'Pembelian Kertas Cover', 38500.00, 0.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-01 17:00:00', '2026-08-29 02:06:11'),
(5942366, 8405806, 110312, '41', 'Pembelian Kertas Cover', 0.00, 38500.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-01 17:00:00', '2026-08-29 02:06:11'),
(5942367, 8405807, 511001, '00', 'internet', 777000.00, 0.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-01 17:00:00', '2026-08-29 02:06:11'),
(5942368, 8405807, 110229, '00', 'internet', 0.00, 777000.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-01 17:00:00', '2026-08-29 02:06:11'),
(5942369, 8405808, 511001, '41', 'Pengambilan Dana Desain Kegiatan Al Irsyad Expo', 2400000.00, 0.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-02 17:00:00', '2026-08-29 02:06:11'),
(5942370, 8405808, 110312, '41', 'Pengambilan Dana Desain Kegiatan Al Irsyad Expo', 0.00, 2400000.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-02 17:00:00', '2026-08-29 02:06:11'),
(5942371, 8405809, 511001, '32', 'Kegiatan konsumi rapat dll', 573000.00, 0.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-02 17:00:00', '2026-08-29 02:06:11'),
(5942372, 8405809, 110310, '32', 'Kegiatan konsumi rapat dll', 0.00, 573000.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-02 17:00:00', '2026-08-29 02:06:11'),
(5942373, 8405810, 511001, '01', 'Alat Kebersihan (Sekretariat)', 374500.00, 0.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-02 17:00:00', '2026-08-29 02:06:11'),
(5942374, 8405810, 110204, '01', 'Alat Kebersihan (Sekretariat)', 0.00, 374500.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-02 17:00:00', '2026-08-29 02:06:11'),
(5942375, 8405811, 511001, '21', 'Pas Photo Kelas 6', 920000.00, 0.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-02 17:00:00', '2026-08-29 02:06:11'),
(5942376, 8405811, 110217, '21', 'Pas Photo Kelas 6', 0.00, 920000.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-02 17:00:00', '2026-08-29 02:06:11'),
(5942377, 8405812, 511001, '41', 'Pembelian Bibit Tanaman', 379500.00, 0.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-02 17:00:00', '2026-08-29 02:06:11'),
(5942378, 8405812, 110312, '41', 'Pembelian Bibit Tanaman', 0.00, 379500.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-02 17:00:00', '2026-08-29 02:06:11'),
(5942379, 8405813, 511001, '41', 'Pembelian Streples', 27900.00, 0.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-02 17:00:00', '2026-08-29 02:06:11'),
(5942380, 8405813, 110312, '41', 'Pembelian Streples', 0.00, 27900.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-02 17:00:00', '2026-08-29 02:06:11'),
(5942381, 8405814, 511001, '41', 'Pembelian Engsel Pintu', 104000.00, 0.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-02 17:00:00', '2026-08-29 02:06:11'),
(5942382, 8405814, 110312, '41', 'Pembelian Engsel Pintu', 0.00, 104000.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-02 17:00:00', '2026-08-29 02:06:11'),
(5942383, 8405815, 511001, '32', 'Pembelian air mineral', 40000.00, 0.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-02 17:00:00', '2026-08-29 02:06:11'),
(5942384, 8405815, 110310, '32', 'Pembelian air mineral', 0.00, 40000.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-02 17:00:00', '2026-08-29 02:06:11'),
(5942385, 8405816, 511001, '41', 'Pembelian Bensin Mobil  Sekolah', 100000.00, 0.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-02 17:00:00', '2026-08-29 02:06:11'),
(5942386, 8405816, 110312, '41', 'Pembelian Bensin Mobil  Sekolah', 0.00, 100000.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-02 17:00:00', '2026-08-29 02:06:11'),
(5942387, 8405817, 511001, '31', 'Sukses MAPSI (Pembinaan Bidang LCCI)', 805000.00, 0.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-02 17:00:00', '2026-08-29 02:06:11'),
(5942388, 8405817, 110311, '31', 'Sukses MAPSI (Pembinaan Bidang LCCI)', 0.00, 805000.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-02 17:00:00', '2026-08-29 02:06:11'),
(5942389, 8405818, 511001, '31', 'Banner dan bendera Milad Al Irsyad', 2674800.00, 0.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-02 17:00:00', '2026-08-29 02:06:11'),
(5942390, 8405818, 110311, '31', 'Banner dan bendera Milad Al Irsyad', 0.00, 2674800.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-02 17:00:00', '2026-08-29 02:06:11'),
(5942391, 8405819, 511001, '31', 'Sukses MAPSI (transport pendamping)', 105000.00, 0.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-02 17:00:00', '2026-08-29 02:06:11'),
(5942392, 8405819, 110311, '31', 'Sukses MAPSI (transport pendamping)', 0.00, 105000.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-02 17:00:00', '2026-08-29 02:06:11'),
(5942393, 8405820, 511001, '31', 'Sukses MAPSI (Pembinaan Bidang Pidato)', 500000.00, 0.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-02 17:00:00', '2026-08-29 02:06:11'),
(5942394, 8405820, 110311, '31', 'Sukses MAPSI (Pembinaan Bidang Pidato)', 0.00, 500000.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-02 17:00:00', '2026-08-29 02:06:11'),
(5942395, 8405821, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-02 17:00:00', '2026-08-29 02:06:11'),
(5942396, 8405821, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-29 02:06:11', '2025', NULL, NULL, 0, '2025-09-02 17:00:00', '2026-08-29 02:06:11'),
(5942397, 8405822, 511001, '43', 'Headset', 3129000.00, 0.00, '2026-08-29 02:06:31', '2025', NULL, NULL, 0, '2025-09-02 17:00:00', '2026-08-29 02:06:31'),
(5942398, 8405822, 110202, '43', 'Headset', 0.00, 3129000.00, '2026-08-29 02:06:31', '2025', NULL, NULL, 0, '2025-09-02 17:00:00', '2026-08-29 02:06:31'),
(5942399, 8405823, 511001, '31', 'Snack rapat KS dan LPP Al Irsyad', 524000.00, 0.00, '2026-08-29 02:06:31', '2025', NULL, NULL, 0, '2025-09-02 17:00:00', '2026-08-29 02:06:31'),
(5942400, 8405823, 110311, '31', 'Snack rapat KS dan LPP Al Irsyad', 0.00, 524000.00, '2026-08-29 02:06:31', '2025', NULL, NULL, 0, '2025-09-02 17:00:00', '2026-08-29 02:06:31'),
(5942401, 8405824, 511001, '32', 'Pembelian Gula dll', 354100.00, 0.00, '2026-08-29 02:06:31', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:31'),
(5942402, 8405824, 110310, '32', 'Pembelian Gula dll', 0.00, 354100.00, '2026-08-29 02:06:31', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:31'),
(5942403, 8405825, 511001, '32', 'Kegiatan pembelian perlengkapan dapur', 444150.00, 0.00, '2026-08-29 02:06:31', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:31'),
(5942404, 8405825, 110310, '32', 'Kegiatan pembelian perlengkapan dapur', 0.00, 444150.00, '2026-08-29 02:06:31', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:31'),
(5942405, 8405826, 511001, '32', 'Media Pembelajaran Habis Pakai', 129000.00, 0.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942406, 8405826, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 129000.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942407, 8405827, 511001, '22', 'Perlengkapan /Alat', 93000.00, 0.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942408, 8405827, 110305, '22', 'Perlengkapan /Alat', 0.00, 93000.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942409, 8405828, 511001, '41', 'Pembayaran Air Mineral bulan Juni Juli', 2070000.00, 0.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942410, 8405828, 110312, '41', 'Pembayaran Air Mineral bulan Juni Juli', 0.00, 2070000.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942411, 8405829, 511001, '41', 'Pembelian Makan Lembur Guru', 80000.00, 0.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942412, 8405829, 110312, '41', 'Pembelian Makan Lembur Guru', 0.00, 80000.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942413, 8405830, 511001, '41', 'Pembelian Pilox', 33500.00, 0.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942414, 8405830, 110312, '41', 'Pembelian Pilox', 0.00, 33500.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942415, 8405831, 511001, '12', 'Internet', 1065100.00, 0.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942416, 8405831, 110205, '12', 'Internet', 0.00, 1065100.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942417, 8405832, 511001, '12', 'PDAM', 109100.00, 0.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942418, 8405832, 110205, '12', 'PDAM', 0.00, 109100.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942419, 8405833, 511001, '22', 'K3TK / K3S / MKKS', 350000.00, 0.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942420, 8405833, 110305, '22', 'K3TK / K3S / MKKS', 0.00, 350000.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942421, 8405834, 511001, '31', 'Penarikan Sampah September', 750000.00, 0.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942422, 8405834, 110311, '31', 'Penarikan Sampah September', 0.00, 750000.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942423, 8405835, 511001, '41', 'Pembelian Bensin Motor Sekolah', 30000.00, 0.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942424, 8405835, 110312, '41', 'Pembelian Bensin Motor Sekolah', 0.00, 30000.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942425, 8405836, 511001, '22', 'Operasional Mobil Sekolah/LPP', 30000.00, 0.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942426, 8405836, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 30000.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942427, 8405837, 511001, '12', 'Listrik', 4531400.00, 0.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942428, 8405837, 110205, '12', 'Listrik', 0.00, 4531400.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942429, 8405838, 511001, '31', 'Jasa Uji Lab KIR', 1050000.00, 0.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942430, 8405838, 110311, '31', 'Jasa Uji Lab KIR', 0.00, 1050000.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942431, 8405839, 511001, '32', 'Kegiatan MPLS', 12140250.00, 0.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942432, 8405839, 110310, '32', 'Kegiatan MPLS', 0.00, 12140250.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942433, 8405840, 511001, '41', 'Kontribusi Anggaran Education Expo SMAIT Al irsyad', 15000000.00, 0.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942434, 8405840, 110312, '41', 'Kontribusi Anggaran Education Expo SMAIT Al irsyad', 0.00, 15000000.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942435, 8405841, 511001, '31', 'Brosur SPMB', 1000000.00, 0.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942436, 8405841, 110311, '31', 'Brosur SPMB', 0.00, 1000000.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942437, 8405842, 511001, '22', 'Pelaksanaan Lomba tk kecamatan', 406700.00, 0.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942438, 8405842, 110305, '22', 'Pelaksanaan Lomba tk kecamatan', 0.00, 406700.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942439, 8405843, 511001, '31', 'Lomba Taekwondo', 503500.00, 0.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942440, 8405843, 110311, '31', 'Lomba Taekwondo', 0.00, 503500.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942443, 8405844, 511001, '31', 'Lomba Pra Porprov panahan', 800000.00, 0.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942444, 8405844, 110311, '31', 'Lomba Pra Porprov panahan', 0.00, 800000.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942445, 8405845, 511001, '22', 'Pelaksanaan Lomba tk provinsi', 2067000.00, 0.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942446, 8405845, 110305, '22', 'Pelaksanaan Lomba tk provinsi', 0.00, 2067000.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942447, 8405846, 511001, '31', 'Koran suara Merdeka', 130000.00, 0.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942448, 8405846, 110311, '31', 'Koran suara Merdeka', 0.00, 130000.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942449, 8405847, 511001, '41', 'Uang Saku Peserta Pelatihan Pembelajaran Mendalam Guru dan Tendik', 2185000.00, 0.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942450, 8405847, 110312, '41', 'Uang Saku Peserta Pelatihan Pembelajaran Mendalam Guru dan Tendik', 0.00, 2185000.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942451, 8405848, 511001, '41', 'Uang Saku Peserta Pelatihan Koding dan Kecerdasan Artifisial', 570000.00, 0.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942452, 8405848, 110312, '41', 'Uang Saku Peserta Pelatihan Koding dan Kecerdasan Artifisial', 0.00, 570000.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942453, 8405849, 511001, '31', 'Service stopkontak dan pasang kunci meja walikelas', 290000.00, 0.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942454, 8405849, 110311, '31', 'Service stopkontak dan pasang kunci meja walikelas', 0.00, 290000.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942455, 8405850, 511001, '41', 'Pembelian Slot Pintu', 49000.00, 0.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942456, 8405850, 110312, '41', 'Pembelian Slot Pintu', 0.00, 49000.00, '2026-08-29 02:06:32', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:32'),
(5942457, 8405851, 511001, '31', 'Edu Fair (perkap lomba expo)', 2550900.00, 0.00, '2026-08-29 02:06:33', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:33'),
(5942458, 8405851, 110311, '31', 'Edu Fair (perkap lomba expo)', 0.00, 2550900.00, '2026-08-29 02:06:33', '2025', NULL, NULL, 0, '2025-09-03 17:00:00', '2026-08-29 02:06:33'),
(5942459, 8405852, 511001, '41', 'Pembelian Sapu', 73000.00, 0.00, '2026-08-29 02:06:33', '2025', NULL, NULL, 0, '2025-09-04 17:00:00', '2026-08-29 02:06:33'),
(5942460, 8405852, 110312, '41', 'Pembelian Sapu', 0.00, 73000.00, '2026-08-29 02:06:33', '2025', NULL, NULL, 0, '2025-09-04 17:00:00', '2026-08-29 02:06:33'),
(5942461, 8405853, 511001, '31', 'Pengadaan AC Daikin 1 PK 3 unit', 16445000.00, 0.00, '2026-08-29 02:06:33', '2025', NULL, NULL, 0, '2025-09-04 17:00:00', '2026-08-29 02:06:33'),
(5942462, 8405853, 110311, '31', 'Pengadaan AC Daikin 1 PK 3 unit', 0.00, 16445000.00, '2026-08-29 02:06:33', '2025', NULL, NULL, 0, '2025-09-04 17:00:00', '2026-08-29 02:06:33'),
(5942463, 8405854, 511001, '41', 'Pembelian Konsumsi Asatidzah', 1125000.00, 0.00, '2026-08-29 02:06:33', '2025', NULL, NULL, 0, '2025-09-04 17:00:00', '2026-08-29 02:06:33'),
(5942464, 8405854, 110312, '41', 'Pembelian Konsumsi Asatidzah', 0.00, 1125000.00, '2026-08-29 02:06:33', '2025', NULL, NULL, 0, '2025-09-04 17:00:00', '2026-08-29 02:06:33'),
(5942465, 8405855, 511001, '32', 'Pembelian Media Pembelajaran habis pakai', 10000.00, 0.00, '2026-08-29 02:06:33', '2025', NULL, NULL, 0, '2025-09-04 17:00:00', '2026-08-29 02:06:33'),
(5942466, 8405855, 110310, '32', 'Pembelian Media Pembelajaran habis pakai', 0.00, 10000.00, '2026-08-29 02:06:33', '2025', NULL, NULL, 0, '2025-09-04 17:00:00', '2026-08-29 02:06:33'),
(5942467, 8405856, 511001, '22', 'Posterisasi', 52800.00, 0.00, '2026-08-29 02:06:33', '2025', NULL, NULL, 0, '2025-09-04 17:00:00', '2026-08-29 02:06:33'),
(5942468, 8405856, 110305, '22', 'Posterisasi', 0.00, 52800.00, '2026-08-29 02:06:33', '2025', NULL, NULL, 0, '2025-09-04 17:00:00', '2026-08-29 02:06:33'),
(5942469, 8405857, 511001, '41', 'Pengambilan Dana Kegiatan Refreshing Siswa Kelas XII', 9680000.00, 0.00, '2026-08-29 02:06:33', '2025', NULL, NULL, 0, '2025-09-04 17:00:00', '2026-08-29 02:06:33'),
(5942470, 8405857, 110312, '41', 'Pengambilan Dana Kegiatan Refreshing Siswa Kelas XII', 0.00, 9680000.00, '2026-08-29 02:06:33', '2025', NULL, NULL, 0, '2025-09-04 17:00:00', '2026-08-29 02:06:33'),
(5942471, 8405858, 511001, '32', 'Kegiatan bensin mesin potong', 50000.00, 0.00, '2026-08-29 02:06:33', '2025', NULL, NULL, 0, '2025-09-04 17:00:00', '2026-08-29 02:06:33'),
(5942472, 8405858, 110310, '32', 'Kegiatan bensin mesin potong', 0.00, 50000.00, '2026-08-29 02:06:33', '2025', NULL, NULL, 0, '2025-09-04 17:00:00', '2026-08-29 02:06:33'),
(5942473, 8405859, 511001, '01', 'Perawatan Elektronik Lain (Sarpras)', 300000.00, 0.00, '2026-08-29 02:06:33', '2025', NULL, NULL, 0, '2025-09-04 17:00:00', '2026-08-29 02:06:33'),
(5942474, 8405859, 110204, '01', 'Perawatan Elektronik Lain (Sarpras)', 0.00, 300000.00, '2026-08-29 02:06:33', '2025', NULL, NULL, 0, '2025-09-04 17:00:00', '2026-08-29 02:06:33'),
(5942475, 8405860, 511001, '22', 'Milad Al Irsyad', 6317200.00, 0.00, '2026-08-29 02:06:33', '2025', NULL, NULL, 0, '2025-09-04 17:00:00', '2026-08-29 02:06:33'),
(5942476, 8405860, 110305, '22', 'Milad Al Irsyad', 0.00, 6317200.00, '2026-08-29 02:06:33', '2025', NULL, NULL, 0, '2025-09-04 17:00:00', '2026-08-29 02:06:33'),
(5942477, 8405861, 511001, '41', 'Pembuatan Banner Kegiatan PPDB', 55000.00, 0.00, '2026-08-29 02:06:52', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:52'),
(5942478, 8405861, 110312, '41', 'Pembuatan Banner Kegiatan PPDB', 0.00, 55000.00, '2026-08-29 02:06:52', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:52'),
(5942479, 8405862, 511001, '32', 'Kegiatan Persiapan Lomba tk. kabupaten', 400000.00, 0.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942480, 8405862, 110310, '32', 'Kegiatan Persiapan Lomba tk. kabupaten', 0.00, 400000.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942481, 8405863, 511001, '21', 'Pelaksanaan Lomba Insidental', 3824500.00, 0.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942482, 8405863, 110217, '21', 'Pelaksanaan Lomba Insidental', 0.00, 3824500.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942483, 8405864, 511001, '01', 'Home Visit SDM (SDI)', 100000.00, 0.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942484, 8405864, 110204, '01', 'Home Visit SDM (SDI)', 0.00, 100000.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942485, 8405865, 511001, '01', 'Desain Kamar (Asrama Putri)', 100000.00, 0.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942486, 8405865, 110204, '01', 'Desain Kamar (Asrama Putri)', 0.00, 100000.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942487, 8405866, 511001, '31', 'Edu Fair (snack expo sdm)', 3735000.00, 0.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942488, 8405866, 110311, '31', 'Edu Fair (snack expo sdm)', 0.00, 3735000.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942489, 8405867, 511001, '01', 'Posterisasi (Asrama Putri)', 78000.00, 0.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942490, 8405867, 110204, '01', 'Posterisasi (Asrama Putri)', 0.00, 78000.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942491, 8405868, 511001, '43', 'Pulsa WKS', 250000.00, 0.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942492, 8405868, 110202, '43', 'Pulsa WKS', 0.00, 250000.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942493, 8405869, 511001, '32', 'Kegiatan pembelian sapu dll', 255100.00, 0.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942494, 8405869, 110310, '32', 'Kegiatan pembelian sapu dll', 0.00, 255100.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942495, 8405870, 511001, '43', 'Bantuan Pulsa PJ Kegiatan', 100000.00, 0.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942496, 8405870, 110202, '43', 'Bantuan Pulsa PJ Kegiatan', 0.00, 100000.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942497, 8405871, 511001, '32', 'Kegiatan pembelian sikat dll', 118700.00, 0.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942498, 8405871, 110310, '32', 'Kegiatan pembelian sikat dll', 0.00, 118700.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942499, 8405872, 511001, '01', 'Minum Siswa (Keuangan)', 9045000.00, 0.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942500, 8405872, 110204, '01', 'Minum Siswa (Keuangan)', 0.00, 9045000.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942501, 8405873, 511001, '01', 'Transportasi Kemasyarakatan (SDI)', 100000.00, 0.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942502, 8405873, 110204, '01', 'Transportasi Kemasyarakatan (SDI)', 0.00, 100000.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942503, 8405874, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942504, 8405874, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942505, 8405875, 511001, '42', 'Pulsa WKS', 450000.00, 0.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942506, 8405875, 110203, '42', 'Pulsa WKS', 0.00, 450000.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942507, 8405876, 511001, '42', 'Transport KS', 200000.00, 0.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942508, 8405876, 110203, '42', 'Transport KS', 0.00, 200000.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942509, 8405877, 511001, '43', 'Transport KS', 200000.00, 0.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942510, 8405877, 110202, '43', 'Transport KS', 0.00, 200000.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942511, 8405878, 511001, '43', 'Transport WKS', 300000.00, 0.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942512, 8405878, 110202, '43', 'Transport WKS', 0.00, 300000.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942513, 8405879, 511001, '43', 'Bantuan Pulsa Wali Kelas', 375000.00, 0.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942514, 8405879, 110202, '43', 'Bantuan Pulsa Wali Kelas', 0.00, 375000.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942515, 8405880, 511001, '42', 'Pulsa WKS', 375000.00, 0.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942516, 8405880, 110203, '42', 'Pulsa WKS', 0.00, 375000.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942517, 8405881, 511001, '43', 'Pulsa KS', 150000.00, 0.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942518, 8405881, 110202, '43', 'Pulsa KS', 0.00, 150000.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942519, 8405882, 511001, '42', 'Pulsa KS', 150000.00, 0.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942520, 8405882, 110203, '42', 'Pulsa KS', 0.00, 150000.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942521, 8405883, 511001, '32', 'Pembelian kunci pintu', 100000.00, 0.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942522, 8405883, 110310, '32', 'Pembelian kunci pintu', 0.00, 100000.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942523, 8405884, 511001, '32', 'Kegiatan pembelian air mineral', 36500.00, 0.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942524, 8405884, 110310, '32', 'Kegiatan pembelian air mineral', 0.00, 36500.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942525, 8405885, 511001, '41', 'Pembelian Konsumsi SDM Kegiatan Al Irsyad Expo', 2179000.00, 0.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942526, 8405885, 110312, '41', 'Pembelian Konsumsi SDM Kegiatan Al Irsyad Expo', 0.00, 2179000.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942527, 8405886, 511001, '41', 'Cetak Dokumen Perkantoran', 72000.00, 0.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942528, 8405886, 110312, '41', 'Cetak Dokumen Perkantoran', 0.00, 72000.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942529, 8405887, 511001, '42', 'Bantuan Pulsa Wali Kelas', 975000.00, 0.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942530, 8405887, 110203, '42', 'Bantuan Pulsa Wali Kelas', 0.00, 975000.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-05 17:00:00', '2026-08-29 02:06:53'),
(5942531, 8405888, 511001, '22', 'Konsumsi lembur guru', 56000.00, 0.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-06 17:00:00', '2026-08-29 02:06:53'),
(5942532, 8405888, 110305, '22', 'Konsumsi lembur guru', 0.00, 56000.00, '2026-08-29 02:06:53', '2025', NULL, NULL, 0, '2025-09-06 17:00:00', '2026-08-29 02:06:53'),
(5942533, 8405889, 511001, '22', 'Biaya Lain-Lain', 900000.00, 0.00, '2026-08-29 02:06:54', '2025', NULL, NULL, 0, '2025-09-06 17:00:00', '2026-08-29 02:06:54'),
(5942534, 8405889, 110305, '22', 'Biaya Lain-Lain', 0.00, 900000.00, '2026-08-29 02:06:54', '2025', NULL, NULL, 0, '2025-09-06 17:00:00', '2026-08-29 02:06:54'),
(5942535, 8405890, 511001, '22', 'Insidental Ustadz / dzah', 25000.00, 0.00, '2026-08-29 02:06:54', '2025', NULL, NULL, 0, '2025-09-06 17:00:00', '2026-08-29 02:06:54'),
(5942536, 8405890, 110305, '22', 'Insidental Ustadz / dzah', 0.00, 25000.00, '2026-08-29 02:06:54', '2025', NULL, NULL, 0, '2025-09-06 17:00:00', '2026-08-29 02:06:54'),
(5942537, 8405891, 511001, '43', 'Sukses PPDB', 4000000.00, 0.00, '2026-08-29 02:06:54', '2025', NULL, NULL, 0, '2025-09-06 17:00:00', '2026-08-29 02:06:54'),
(5942538, 8405891, 110202, '43', 'Sukses PPDB', 0.00, 4000000.00, '2026-08-29 02:06:54', '2025', NULL, NULL, 0, '2025-09-06 17:00:00', '2026-08-29 02:06:54'),
(5942539, 8405892, 511001, '22', 'Konsumsi lembur guru', 86650.00, 0.00, '2026-08-29 02:06:54', '2025', NULL, NULL, 0, '2025-09-06 17:00:00', '2026-08-29 02:06:54'),
(5942540, 8405892, 110305, '22', 'Konsumsi lembur guru', 0.00, 86650.00, '2026-08-29 02:06:54', '2025', NULL, NULL, 0, '2025-09-06 17:00:00', '2026-08-29 02:06:54'),
(5942541, 8405893, 511001, '31', 'Konsumsi lembur beres\" perkap expo', 160000.00, 0.00, '2026-08-29 02:06:54', '2025', NULL, NULL, 0, '2025-09-06 17:00:00', '2026-08-29 02:06:54'),
(5942542, 8405893, 110311, '31', 'Konsumsi lembur beres\" perkap expo', 0.00, 160000.00, '2026-08-29 02:06:54', '2025', NULL, NULL, 0, '2025-09-06 17:00:00', '2026-08-29 02:06:54'),
(5942543, 8405894, 511001, '01', 'Lampu (Asrama Putri)', 70000.00, 0.00, '2026-08-29 02:06:54', '2025', NULL, NULL, 0, '2025-09-06 17:00:00', '2026-08-29 02:06:54'),
(5942544, 8405894, 110204, '01', 'Lampu (Asrama Putri)', 0.00, 70000.00, '2026-08-29 02:06:54', '2025', NULL, NULL, 0, '2025-09-06 17:00:00', '2026-08-29 02:06:54'),
(5942545, 8405895, 511001, '41', 'Pembelian Materil Perawatan Gedung Sekolah', 71000.00, 0.00, '2026-08-29 02:06:54', '2025', NULL, NULL, 0, '2025-09-06 17:00:00', '2026-08-29 02:06:54'),
(5942546, 8405895, 110312, '41', 'Pembelian Materil Perawatan Gedung Sekolah', 0.00, 71000.00, '2026-08-29 02:06:54', '2025', NULL, NULL, 0, '2025-09-06 17:00:00', '2026-08-29 02:06:54'),
(5942547, 8405896, 511001, '32', 'Pembelian BBM Mobil', 200000.00, 0.00, '2026-08-29 02:06:54', '2025', NULL, NULL, 0, '2025-09-07 17:00:00', '2026-08-29 02:06:54'),
(5942548, 8405896, 110310, '32', 'Pembelian BBM Mobil', 0.00, 200000.00, '2026-08-29 02:06:54', '2025', NULL, NULL, 0, '2025-09-07 17:00:00', '2026-08-29 02:06:54'),
(5942549, 8405897, 511001, '32', 'Kegiatan Expo Al Irsyad', 739500.00, 0.00, '2026-08-29 02:06:54', '2025', NULL, NULL, 0, '2025-09-07 17:00:00', '2026-08-29 02:06:54'),
(5942550, 8405897, 110310, '32', 'Kegiatan Expo Al Irsyad', 0.00, 739500.00, '2026-08-29 02:06:54', '2025', NULL, NULL, 0, '2025-09-07 17:00:00', '2026-08-29 02:06:54'),
(5942551, 8405898, 511001, '31', 'Edu Fair (bongkar pasang booth expo)', 400000.00, 0.00, '2026-08-29 02:06:54', '2025', NULL, NULL, 0, '2025-09-07 17:00:00', '2026-08-29 02:06:54'),
(5942552, 8405898, 110311, '31', 'Edu Fair (bongkar pasang booth expo)', 0.00, 400000.00, '2026-08-29 02:06:54', '2025', NULL, NULL, 0, '2025-09-07 17:00:00', '2026-08-29 02:06:54'),
(5942553, 8405899, 511001, '41', 'Pembelian Bensin Mobil Sekolah', 150000.00, 0.00, '2026-08-29 02:06:54', '2025', NULL, NULL, 0, '2025-09-07 17:00:00', '2026-08-29 02:06:54'),
(5942554, 8405899, 110312, '41', 'Pembelian Bensin Mobil Sekolah', 0.00, 150000.00, '2026-08-29 02:06:54', '2025', NULL, NULL, 0, '2025-09-07 17:00:00', '2026-08-29 02:06:54'),
(5942555, 8405900, 511001, '32', 'Pembelian Buku PAI', 45000.00, 0.00, '2026-08-29 02:06:54', '2025', NULL, NULL, 0, '2025-09-07 17:00:00', '2026-08-29 02:06:54'),
(5942556, 8405900, 110310, '32', 'Pembelian Buku PAI', 0.00, 45000.00, '2026-08-29 02:06:54', '2025', NULL, NULL, 0, '2025-09-07 17:00:00', '2026-08-29 02:06:54'),
(5942557, 8405901, 511001, '32', 'Kegiatan pembelian bensin mesin potong', 80000.00, 0.00, '2026-08-29 02:06:54', '2025', NULL, NULL, 0, '2025-09-07 17:00:00', '2026-08-29 02:06:54'),
(5942558, 8405901, 110310, '32', 'Kegiatan pembelian bensin mesin potong', 0.00, 80000.00, '2026-08-29 02:06:54', '2025', NULL, NULL, 0, '2025-09-07 17:00:00', '2026-08-29 02:06:54'),
(5942559, 8405902, 511001, '21', 'Perawatan Interior', 281000.00, 0.00, '2026-08-29 02:06:54', '2025', NULL, NULL, 0, '2025-09-07 17:00:00', '2026-08-29 02:06:54'),
(5942560, 8405902, 110217, '21', 'Perawatan Interior', 0.00, 281000.00, '2026-08-29 02:06:54', '2025', NULL, NULL, 0, '2025-09-07 17:00:00', '2026-08-29 02:06:54'),
(5942561, 8405903, 511001, '32', 'Home Visit Siswa', 200000.00, 0.00, '2026-08-29 02:06:54', '2025', NULL, NULL, 0, '2025-09-07 17:00:00', '2026-08-29 02:06:54'),
(5942562, 8405903, 110310, '32', 'Home Visit Siswa', 0.00, 200000.00, '2026-08-29 02:06:54', '2025', NULL, NULL, 0, '2025-09-07 17:00:00', '2026-08-29 02:06:54'),
(5942563, 8405904, 511001, '32', 'Promosi Sekolah', 900700.00, 0.00, '2026-08-29 02:06:54', '2025', NULL, NULL, 0, '2025-09-07 17:00:00', '2026-08-29 02:06:54'),
(5942564, 8405904, 110310, '32', 'Promosi Sekolah', 0.00, 900700.00, '2026-08-29 02:06:54', '2025', NULL, NULL, 0, '2025-09-07 17:00:00', '2026-08-29 02:06:54'),
(5942565, 8405905, 511001, '22', 'Speaker ', 7000000.00, 0.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942566, 8405905, 110305, '22', 'Speaker ', 0.00, 7000000.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942567, 8405906, 511001, '32', 'Media Pembelajaran Habis Pakai', 28000.00, 0.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942568, 8405906, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 28000.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942569, 8405907, 511001, '00', 'Pengadaan Penunjang Tatalaksana Ceremonial Resmi', 3006500.00, 0.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942570, 8405907, 110229, '00', 'Pengadaan Penunjang Tatalaksana Ceremonial Resmi', 0.00, 3006500.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942571, 8405908, 511001, '22', 'Operasional Mobil Sekolah/LPP', 100000.00, 0.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942572, 8405908, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 100000.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942573, 8405909, 511001, '12', 'Penarikan Sampah', 350000.00, 0.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942574, 8405909, 110205, '12', 'Penarikan Sampah', 0.00, 350000.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942575, 8405910, 511001, '22', 'Konsumsi lembur guru', 60000.00, 0.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942576, 8405910, 110305, '22', 'Konsumsi lembur guru', 0.00, 60000.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942577, 8405911, 511001, '22', 'Minuman Guru dan Karyawan', 160100.00, 0.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942578, 8405911, 110305, '22', 'Minuman Guru dan Karyawan', 0.00, 160100.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942579, 8405912, 511001, '21', 'Perlengkapan/Alat', 130450.00, 0.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942580, 8405912, 110217, '21', 'Perlengkapan/Alat', 0.00, 130450.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942581, 8405913, 511001, '22', 'Operasional Mobil Sekolah/LPP', 40000.00, 0.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942582, 8405913, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 40000.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942583, 8405914, 511001, '31', 'Edu Fair (penampilan expo)', 1149700.00, 0.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942584, 8405914, 110311, '31', 'Edu Fair (penampilan expo)', 0.00, 1149700.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942585, 8405915, 511001, '41', 'Pembelian Map Binder', 23000.00, 0.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942586, 8405915, 110312, '41', 'Pembelian Map Binder', 0.00, 23000.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942587, 8405916, 511001, '31', 'Edu Fair (touring school level 6)', 2953800.00, 0.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942588, 8405916, 110311, '31', 'Edu Fair (touring school level 6)', 0.00, 2953800.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942589, 8405917, 511001, '22', 'Belajar Bersama Maestro', 818400.00, 0.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942590, 8405917, 110305, '22', 'Belajar Bersama Maestro', 0.00, 818400.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942591, 8405918, 511001, '21', 'Bina Prestasi Akademik', 2360000.00, 0.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942592, 8405918, 110217, '21', 'Bina Prestasi Akademik', 0.00, 2360000.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942593, 8405919, 511001, '32', 'Lomba Kabupaten', 82500.00, 0.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942594, 8405919, 110310, '32', 'Lomba Kabupaten', 0.00, 82500.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942595, 8405920, 511001, '32', 'Kegiatan lomba bahasa inggris', 1052500.00, 0.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942596, 8405920, 110310, '32', 'Kegiatan lomba bahasa inggris', 0.00, 1052500.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942597, 8405921, 511001, '22', 'Bahan media pembelajaran habis pakai', 35500.00, 0.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942598, 8405921, 110305, '22', 'Bahan media pembelajaran habis pakai', 0.00, 35500.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942599, 8405922, 511001, '22', 'Home Visit SDM', 100000.00, 0.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942600, 8405922, 110305, '22', 'Home Visit SDM', 0.00, 100000.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942601, 8405923, 511001, '31', 'Perbaikan dan ganti sperpart ac', 1525000.00, 0.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942602, 8405923, 110311, '31', 'Perbaikan dan ganti sperpart ac', 0.00, 1525000.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942603, 8405924, 511001, '22', 'Perawatan Interior (Gordyn dll)', 33000.00, 0.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942604, 8405924, 110305, '22', 'Perawatan Interior (Gordyn dll)', 0.00, 33000.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942605, 8405925, 511001, '22', 'Pengadaan Buku Bacaan Guru', 317900.00, 0.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942606, 8405925, 110305, '22', 'Pengadaan Buku Bacaan Guru', 0.00, 317900.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942607, 8405926, 511001, '21', 'Pengobatan Cepat', 528700.00, 0.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942608, 8405926, 110217, '21', 'Pengobatan Cepat', 0.00, 528700.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942609, 8405927, 511001, '12', 'Pengobatan Cepat (Pertolongan Pertama)', 355000.00, 0.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942610, 8405927, 110205, '12', 'Pengobatan Cepat (Pertolongan Pertama)', 0.00, 355000.00, '2026-08-29 02:07:17', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:17'),
(5942611, 8405928, 511001, '22', 'Pembuatan Branding/Logo Sekolah', 20000000.00, 0.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:18'),
(5942612, 8405928, 110305, '22', 'Pembuatan Branding/Logo Sekolah', 0.00, 20000000.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:18'),
(5942613, 8405929, 511001, '32', 'Desain Kelas', 222400.00, 0.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:18'),
(5942614, 8405929, 110310, '32', 'Desain Kelas', 0.00, 222400.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:18'),
(5942615, 8405930, 511001, '22', 'Edu Fair / Open House (Milad Al Irsyad)', 1501300.00, 0.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:18'),
(5942616, 8405930, 110305, '22', 'Edu Fair / Open House (Milad Al Irsyad)', 0.00, 1501300.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:18'),
(5942617, 8405931, 511001, '41', 'Iuran Jimpitan RT Gedung ILC', 100000.00, 0.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:18'),
(5942618, 8405931, 110312, '41', 'Iuran Jimpitan RT Gedung ILC', 0.00, 100000.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-08 17:00:00', '2026-08-29 02:07:18'),
(5942619, 8405932, 511001, '41', 'Pembelian Bensin Mobil Sekolah', 100000.00, 0.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:18'),
(5942620, 8405932, 110312, '41', 'Pembelian Bensin Mobil Sekolah', 0.00, 100000.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:18'),
(5942621, 8405933, 511001, '12', 'Bantuan Pulsa Wali Kelas', 975000.00, 0.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:18'),
(5942622, 8405933, 110205, '12', 'Bantuan Pulsa Wali Kelas', 0.00, 975000.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:18'),
(5942623, 8405934, 511001, '41', 'Transport Kepala Sekolah', 200000.00, 0.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:18'),
(5942624, 8405934, 110312, '41', 'Transport Kepala Sekolah', 0.00, 200000.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:18'),
(5942625, 8405935, 511001, '41', 'Bantuan Pulsa Wakil Kepala Sekolah  ', 625000.00, 0.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:18'),
(5942626, 8405935, 110312, '41', 'Bantuan Pulsa Wakil Kepala Sekolah  ', 0.00, 625000.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:18'),
(5942627, 8405936, 511001, '32', 'Bantuan pulsa WKS', 250000.00, 0.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:18'),
(5942628, 8405936, 110310, '32', 'Bantuan pulsa WKS', 0.00, 250000.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:18'),
(5942629, 8405937, 511001, '32', 'Bantuan Pulsa Wali kelas', 1200000.00, 0.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:18'),
(5942630, 8405937, 110310, '32', 'Bantuan Pulsa Wali kelas', 0.00, 1200000.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:18'),
(5942631, 8405938, 511001, '22', 'Bantuan Pulsa PJ Kegiatan', 130500.00, 0.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:18'),
(5942632, 8405938, 110305, '22', 'Bantuan Pulsa PJ Kegiatan', 0.00, 130500.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:18'),
(5942633, 8405939, 511001, '32', 'Bantuan Pulsa PJ Kegiatan', 150000.00, 0.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:18'),
(5942634, 8405939, 110310, '32', 'Bantuan Pulsa PJ Kegiatan', 0.00, 150000.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:18'),
(5942635, 8405940, 511001, '41', 'Bantuan Pulsa Bendahara   ', 50000.00, 0.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:18'),
(5942636, 8405940, 110312, '41', 'Bantuan Pulsa Bendahara   ', 0.00, 50000.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:18'),
(5942637, 8405941, 511001, '32', 'Bantuan Pulsa Bendahara', 100000.00, 0.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:18'),
(5942638, 8405941, 110310, '32', 'Bantuan Pulsa Bendahara', 0.00, 100000.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:18'),
(5942639, 8405942, 511001, '12', 'Bantuan Pulsa Bendahara', 50000.00, 0.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:18'),
(5942640, 8405942, 110205, '12', 'Bantuan Pulsa Bendahara', 0.00, 50000.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:18'),
(5942641, 8405943, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:18'),
(5942642, 8405943, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:18'),
(5942643, 8405944, 511001, '22', 'Siskamling / RT', 300000.00, 0.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:18'),
(5942644, 8405944, 110305, '22', 'Siskamling / RT', 0.00, 300000.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:18'),
(5942645, 8405945, 511001, '32', 'Bantuan Transport Kepala Sekolah', 200000.00, 0.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:18'),
(5942646, 8405945, 110310, '32', 'Bantuan Transport Kepala Sekolah', 0.00, 200000.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:18'),
(5942647, 8405946, 511001, '12', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:18'),
(5942648, 8405946, 110205, '12', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:18'),
(5942649, 8405947, 511001, '12', 'Transport KS', 200000.00, 0.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:18'),
(5942650, 8405947, 110205, '12', 'Transport KS', 0.00, 200000.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:18'),
(5942651, 8405948, 511001, '12', 'Transport WKS', 450000.00, 0.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:18'),
(5942652, 8405948, 110205, '12', 'Transport WKS', 0.00, 450000.00, '2026-08-29 02:07:18', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:18'),
(5942653, 8405949, 511001, '41', 'Transport Wakil Kepala Sekolah', 750000.00, 0.00, '2026-08-29 02:07:39', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:39'),
(5942654, 8405949, 110312, '41', 'Transport Wakil Kepala Sekolah', 0.00, 750000.00, '2026-08-29 02:07:39', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:39'),
(5942655, 8405950, 511001, '32', 'Bantuan Transport WKS', 300000.00, 0.00, '2026-08-29 02:07:39', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:39'),
(5942656, 8405950, 110310, '32', 'Bantuan Transport WKS', 0.00, 300000.00, '2026-08-29 02:07:39', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:39'),
(5942657, 8405951, 511001, '32', 'Bantuan Transport TU', 200000.00, 0.00, '2026-08-29 02:07:39', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:39');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5942658, 8405951, 110310, '32', 'Bantuan Transport TU', 0.00, 200000.00, '2026-08-29 02:07:39', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:39'),
(5942659, 8405952, 511001, '41', 'Transport Bendahara', 150000.00, 0.00, '2026-08-29 02:07:39', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:39'),
(5942660, 8405952, 110312, '41', 'Transport Bendahara', 0.00, 150000.00, '2026-08-29 02:07:39', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:39'),
(5942661, 8405953, 511001, '12', 'Transport Bendahara', 150000.00, 0.00, '2026-08-29 02:07:39', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:39'),
(5942662, 8405953, 110205, '12', 'Transport Bendahara', 0.00, 150000.00, '2026-08-29 02:07:39', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:39'),
(5942663, 8405954, 511001, '01', 'Plastik Sampah (Asrama Putra)', 624500.00, 0.00, '2026-08-29 02:07:39', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:39'),
(5942664, 8405954, 110204, '01', 'Plastik Sampah (Asrama Putra)', 0.00, 624500.00, '2026-08-29 02:07:39', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:39'),
(5942665, 8405955, 511001, '41', 'Partisipasi Kegiatan Bela Negara RI', 100000.00, 0.00, '2026-08-29 02:07:39', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:39'),
(5942666, 8405955, 110312, '41', 'Partisipasi Kegiatan Bela Negara RI', 0.00, 100000.00, '2026-08-29 02:07:39', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:39'),
(5942667, 8405956, 511001, '22', 'Biaya Lain-Lain', 730300.00, 0.00, '2026-08-29 02:07:39', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:39'),
(5942668, 8405956, 110305, '22', 'Biaya Lain-Lain', 0.00, 730300.00, '2026-08-29 02:07:39', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:39'),
(5942669, 8405957, 511001, '12', 'Bantuan Pulsa WKS', 375000.00, 0.00, '2026-08-29 02:07:39', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:39'),
(5942670, 8405957, 110205, '12', 'Bantuan Pulsa WKS', 0.00, 375000.00, '2026-08-29 02:07:39', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:39'),
(5942671, 8405958, 511001, '41', 'Bantuan Pulsa Wali Kelas', 1800000.00, 0.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942672, 8405958, 110312, '41', 'Bantuan Pulsa Wali Kelas', 0.00, 1800000.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942673, 8405959, 511001, '32', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942674, 8405959, 110310, '32', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942675, 8405960, 511001, '31', 'Cetak banner perlengkapan SPMB', 1047000.00, 0.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942676, 8405960, 110311, '31', 'Cetak banner perlengkapan SPMB', 0.00, 1047000.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942677, 8405961, 511001, '31', 'Sukses MAPSI (Pembinaan Bidang Tilawah)', 820000.00, 0.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942678, 8405961, 110311, '31', 'Sukses MAPSI (Pembinaan Bidang Tilawah)', 0.00, 820000.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942679, 8405962, 511001, '31', 'Sukses MAPSI (konsumsi kegiatan)', 651500.00, 0.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942680, 8405962, 110311, '31', 'Sukses MAPSI (konsumsi kegiatan)', 0.00, 651500.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942681, 8405963, 511001, '31', 'Sukses MAPSI (snack pembinaan)', 261100.00, 0.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942682, 8405963, 110311, '31', 'Sukses MAPSI (snack pembinaan)', 0.00, 261100.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942683, 8405964, 511001, '31', 'Sukses MAPSI (Cabang kaligrafi)', 1985500.00, 0.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942684, 8405964, 110311, '31', 'Sukses MAPSI (Cabang kaligrafi)', 0.00, 1985500.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942685, 8405965, 511001, '22', 'Kegiatan Pramuka/updating', 2123000.00, 0.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942686, 8405965, 110305, '22', 'Kegiatan Pramuka/updating', 0.00, 2123000.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942687, 8405966, 511001, '41', 'Bantuan Pulsa Kepala Sekolah  ', 150000.00, 0.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942688, 8405966, 110312, '41', 'Bantuan Pulsa Kepala Sekolah  ', 0.00, 150000.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942689, 8405967, 511001, '22', 'Pengiriman Delegasi', 25000.00, 0.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942690, 8405967, 110305, '22', 'Pengiriman Delegasi', 0.00, 25000.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942691, 8405968, 511001, '31', 'Supervisi Dinas', 200000.00, 0.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942692, 8405968, 110311, '31', 'Supervisi Dinas', 0.00, 200000.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942693, 8405969, 511001, '31', 'Perbaikan kunci laci dan stopkontak kelas', 205000.00, 0.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942694, 8405969, 110311, '31', 'Perbaikan kunci laci dan stopkontak kelas', 0.00, 205000.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942695, 8405970, 511001, '22', 'Pengadaan Buku Bacaan Guru', 82500.00, 0.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942696, 8405970, 110305, '22', 'Pengadaan Buku Bacaan Guru', 0.00, 82500.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942697, 8405971, 511001, '01', 'Administrasi (SDI)', 287800.00, 0.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942698, 8405971, 110204, '01', 'Administrasi (SDI)', 0.00, 287800.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942699, 8405972, 511001, '41', 'Pembelian Post It', 69800.00, 0.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942700, 8405972, 110312, '41', 'Pembelian Post It', 0.00, 69800.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942701, 8405973, 511001, '22', 'Kunjungan Tamu', 205200.00, 0.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942702, 8405973, 110305, '22', 'Kunjungan Tamu', 0.00, 205200.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942703, 8405974, 511001, '41', 'Pembelian Bahan Minuman Asatidzah', 50700.00, 0.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942704, 8405974, 110312, '41', 'Pembelian Bahan Minuman Asatidzah', 0.00, 50700.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942705, 8405975, 511001, '32', 'Reward Pembelajaran', 20000.00, 0.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942706, 8405975, 110310, '32', 'Reward Pembelajaran', 0.00, 20000.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942707, 8405976, 511001, '31', 'Snack tamu', 67000.00, 0.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942708, 8405976, 110311, '31', 'Snack tamu', 0.00, 67000.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942709, 8405977, 511001, '31', 'Snack tamu Puskesmas', 560000.00, 0.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942710, 8405977, 110311, '31', 'Snack tamu Puskesmas', 0.00, 560000.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942711, 8405978, 511001, '41', 'Jilid Langsung Dokumen Sekolah', 64000.00, 0.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942712, 8405978, 110312, '41', 'Jilid Langsung Dokumen Sekolah', 0.00, 64000.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942713, 8405979, 511001, '41', 'Refill Gas', 372000.00, 0.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942714, 8405979, 110312, '41', 'Refill Gas', 0.00, 372000.00, '2026-08-29 02:07:40', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:40'),
(5942715, 8405980, 511001, '01', 'Obat Pembersih dan Pengharum (Asrama Putra)', 1284200.00, 0.00, '2026-08-29 02:07:41', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:41'),
(5942716, 8405980, 110204, '01', 'Obat Pembersih dan Pengharum (Asrama Putra)', 0.00, 1284200.00, '2026-08-29 02:07:41', '2025', NULL, NULL, 0, '2025-09-09 17:00:00', '2026-08-29 02:07:41'),
(5942717, 8405981, 511001, '12', 'Biaya Lain-lain', 362750.00, 0.00, '2026-08-29 02:07:41', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:07:41'),
(5942718, 8405981, 110205, '12', 'Biaya Lain-lain', 0.00, 362750.00, '2026-08-29 02:07:41', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:07:41'),
(5942719, 8405982, 511001, '41', 'Pembuatan Poster Kegiatan', 156000.00, 0.00, '2026-08-29 02:07:41', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:07:41'),
(5942720, 8405982, 110312, '41', 'Pembuatan Poster Kegiatan', 0.00, 156000.00, '2026-08-29 02:07:41', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:07:41'),
(5942721, 8405983, 511001, '00', 'Transport Insidental', 36100.00, 0.00, '2026-08-29 02:07:41', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:07:41'),
(5942722, 8405983, 110229, '00', 'Transport Insidental', 0.00, 36100.00, '2026-08-29 02:07:41', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:07:41'),
(5942723, 8405984, 511001, '32', 'Kegiatan sewa panggung dan sound Milad', 2500000.00, 0.00, '2026-08-29 02:07:41', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:07:41'),
(5942724, 8405984, 110310, '32', 'Kegiatan sewa panggung dan sound Milad', 0.00, 2500000.00, '2026-08-29 02:07:41', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:07:41'),
(5942725, 8405985, 511001, '31', 'Overhaul 3 unit AC', 1500000.00, 0.00, '2026-08-29 02:07:41', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:07:41'),
(5942726, 8405985, 110311, '31', 'Overhaul 3 unit AC', 0.00, 1500000.00, '2026-08-29 02:07:41', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:07:41'),
(5942727, 8405986, 511001, '22', 'Printer', 2920000.00, 0.00, '2026-08-29 02:07:41', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:07:41'),
(5942728, 8405986, 110305, '22', 'Printer', 0.00, 2920000.00, '2026-08-29 02:07:41', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:07:41'),
(5942729, 8405987, 511001, '32', 'Kegiatan pembelian kain pramuka', 60000.00, 0.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:08:02'),
(5942730, 8405987, 110310, '32', 'Kegiatan pembelian kain pramuka', 0.00, 60000.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:08:02'),
(5942731, 8405988, 511001, '41', 'Iuran MPMP Geografi', 20000.00, 0.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:08:02'),
(5942732, 8405988, 110312, '41', 'Iuran MPMP Geografi', 0.00, 20000.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:08:02'),
(5942733, 8405989, 511001, '32', 'Kegiatan Konsumsi Lomba', 65000.00, 0.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:08:02'),
(5942734, 8405989, 110310, '32', 'Kegiatan Konsumsi Lomba', 0.00, 65000.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:08:02'),
(5942735, 8405990, 511001, '31', 'Pertolongan Pertama Pada Kecelakaan (P3K) an Willyana', 386200.00, 0.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:08:02'),
(5942736, 8405990, 110311, '31', 'Pertolongan Pertama Pada Kecelakaan (P3K) an Willyana', 0.00, 386200.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:08:02'),
(5942737, 8405991, 511001, '41', 'Jasa Service Printer', 245000.00, 0.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:08:02'),
(5942738, 8405991, 110312, '41', 'Jasa Service Printer', 0.00, 245000.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:08:02'),
(5942739, 8405992, 511001, '21', 'Perawatan Mesin Fotocopy', 580000.00, 0.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:08:02'),
(5942740, 8405992, 110217, '21', 'Perawatan Mesin Fotocopy', 0.00, 580000.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:08:02'),
(5942741, 8405993, 511001, '31', 'Bahan bahan lomba KIR', 202900.00, 0.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:08:02'),
(5942742, 8405993, 110311, '31', 'Bahan bahan lomba KIR', 0.00, 202900.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:08:02'),
(5942745, 8405994, 511001, '41', 'Pembayaran Internet Gedung ILC', 416300.00, 0.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:08:02'),
(5942746, 8405994, 110312, '41', 'Pembayaran Internet Gedung ILC', 0.00, 416300.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:08:02'),
(5942747, 8405995, 511001, '22', 'Insidental Ustadz / dzah', 25000.00, 0.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:08:02'),
(5942748, 8405995, 110305, '22', 'Insidental Ustadz / dzah', 0.00, 25000.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:08:02'),
(5942749, 8405996, 511001, '41', 'Pembelian Bensin Motor Sekolah', 30000.00, 0.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:08:02'),
(5942750, 8405996, 110312, '41', 'Pembelian Bensin Motor Sekolah', 0.00, 30000.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:08:02'),
(5942751, 8405997, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:08:02'),
(5942752, 8405997, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:08:02'),
(5942753, 8405998, 511001, '31', 'Bensin', 100000.00, 0.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:08:02'),
(5942754, 8405998, 110311, '31', 'Bensin', 0.00, 100000.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:08:02'),
(5942755, 8405999, 511001, '12', 'Kalender Al Irsyad', 37800.00, 0.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:08:02'),
(5942756, 8405999, 110205, '12', 'Kalender Al Irsyad', 0.00, 37800.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-10 17:00:00', '2026-08-29 02:08:02'),
(5942757, 8406000, 511001, '00', 'Langganan WA Notifikasi', 51500.00, 0.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-11 17:00:00', '2026-08-29 02:08:02'),
(5942758, 8406000, 110229, '00', 'Langganan WA Notifikasi', 0.00, 51500.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-11 17:00:00', '2026-08-29 02:08:02'),
(5942759, 8406001, 511001, '32', 'Kegiatan pembelian media pembelajaran', 38800.00, 0.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-11 17:00:00', '2026-08-29 02:08:02'),
(5942760, 8406001, 110310, '32', 'Kegiatan pembelian media pembelajaran', 0.00, 38800.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-11 17:00:00', '2026-08-29 02:08:02'),
(5942761, 8406002, 511001, '31', 'Piagam penulisa buku solo', 28000.00, 0.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-11 17:00:00', '2026-08-29 02:08:02'),
(5942762, 8406002, 110311, '31', 'Piagam penulisa buku solo', 0.00, 28000.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-11 17:00:00', '2026-08-29 02:08:02'),
(5942763, 8406003, 511001, '32', 'Lomba FTBI Nasional', 2723650.00, 0.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-11 17:00:00', '2026-08-29 02:08:02'),
(5942764, 8406003, 110310, '32', 'Lomba FTBI Nasional', 0.00, 2723650.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-11 17:00:00', '2026-08-29 02:08:02'),
(5942765, 8406004, 511001, '22', 'Pembuatan Media pembelajaran', 18500.00, 0.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-11 17:00:00', '2026-08-29 02:08:02'),
(5942766, 8406004, 110305, '22', 'Pembuatan Media pembelajaran', 0.00, 18500.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-11 17:00:00', '2026-08-29 02:08:02'),
(5942767, 8406005, 511001, '41', 'Pembelian Kantong Sampah', 828500.00, 0.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-11 17:00:00', '2026-08-29 02:08:02'),
(5942768, 8406005, 110312, '41', 'Pembelian Kantong Sampah', 0.00, 828500.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-11 17:00:00', '2026-08-29 02:08:02'),
(5942769, 8406006, 511001, '21', 'Pengadaan Buku Bacaan Siswa', 1852500.00, 0.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-11 17:00:00', '2026-08-29 02:08:02'),
(5942770, 8406006, 110217, '21', 'Pengadaan Buku Bacaan Siswa', 0.00, 1852500.00, '2026-08-29 02:08:02', '2025', NULL, NULL, 0, '2025-09-11 17:00:00', '2026-08-29 02:08:02'),
(5942771, 8406007, 511001, '22', 'Pengadaan obat-obatan', 16000.00, 0.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-11 17:00:00', '2026-08-29 02:08:03'),
(5942772, 8406007, 110305, '22', 'Pengadaan obat-obatan', 0.00, 16000.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-11 17:00:00', '2026-08-29 02:08:03'),
(5942773, 8406008, 511001, '01', 'Peralatan Kesehatan (HC)', 230300.00, 0.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-11 17:00:00', '2026-08-29 02:08:03'),
(5942774, 8406008, 110204, '01', 'Peralatan Kesehatan (HC)', 0.00, 230300.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-11 17:00:00', '2026-08-29 02:08:03'),
(5942775, 8406009, 511001, '41', 'Pembelian Bensin Motor Sekolah', 20000.00, 0.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-11 17:00:00', '2026-08-29 02:08:03'),
(5942776, 8406009, 110312, '41', 'Pembelian Bensin Motor Sekolah', 0.00, 20000.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-11 17:00:00', '2026-08-29 02:08:03'),
(5942777, 8406010, 511001, '21', 'Obat Pembersih dan Pengharum', 1855900.00, 0.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-11 17:00:00', '2026-08-29 02:08:03'),
(5942778, 8406010, 110217, '21', 'Obat Pembersih dan Pengharum', 0.00, 1855900.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-11 17:00:00', '2026-08-29 02:08:03'),
(5942779, 8406011, 511001, '31', 'Piagam siswa berprestasi', 579600.00, 0.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-11 17:00:00', '2026-08-29 02:08:03'),
(5942780, 8406011, 110311, '31', 'Piagam siswa berprestasi', 0.00, 579600.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-11 17:00:00', '2026-08-29 02:08:03'),
(5942781, 8406012, 511001, '21', 'Iuran PGRI', 150000.00, 0.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-11 17:00:00', '2026-08-29 02:08:03'),
(5942782, 8406012, 110217, '21', 'Iuran PGRI', 0.00, 150000.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-11 17:00:00', '2026-08-29 02:08:03'),
(5942783, 8406013, 511001, '41', 'Pembelian Bensin Motor Sekolah', 15000.00, 0.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-11 17:00:00', '2026-08-29 02:08:03'),
(5942784, 8406013, 110312, '41', 'Pembelian Bensin Motor Sekolah', 0.00, 15000.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-11 17:00:00', '2026-08-29 02:08:03'),
(5942785, 8406014, 511001, '00', 'Whatsapp Conversation Balance', 2004500.00, 0.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-11 17:00:00', '2026-08-29 02:08:03'),
(5942786, 8406014, 110229, '00', 'Whatsapp Conversation Balance', 0.00, 2004500.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-11 17:00:00', '2026-08-29 02:08:03'),
(5942787, 8406015, 511001, '00', 'Pulsa Data Nomor Notifikasi', 254600.00, 0.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-11 17:00:00', '2026-08-29 02:08:03'),
(5942788, 8406015, 110229, '00', 'Pulsa Data Nomor Notifikasi', 0.00, 254600.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-11 17:00:00', '2026-08-29 02:08:03'),
(5942789, 8406016, 511001, '41', 'Pembelian Bahan Minuman Asatidzah', 133300.00, 0.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-11 17:00:00', '2026-08-29 02:08:03'),
(5942790, 8406016, 110312, '41', 'Pembelian Bahan Minuman Asatidzah', 0.00, 133300.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-11 17:00:00', '2026-08-29 02:08:03'),
(5942791, 8406017, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Latihan Dasar Kepemimpinan', 2687700.00, 0.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:03'),
(5942792, 8406017, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Latihan Dasar Kepemimpinan', 0.00, 2687700.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:03'),
(5942793, 8406018, 511001, '41', 'Honor Pembina Musyawarah Penegak Ambalan', 415000.00, 0.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:03'),
(5942794, 8406018, 110312, '41', 'Honor Pembina Musyawarah Penegak Ambalan', 0.00, 415000.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:03'),
(5942795, 8406019, 511001, '12', 'Duplikat Piala', 150000.00, 0.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:03'),
(5942796, 8406019, 110205, '12', 'Duplikat Piala', 0.00, 150000.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:03'),
(5942797, 8406020, 511001, '32', 'Pembelian sendok', 12500.00, 0.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:03'),
(5942798, 8406020, 110310, '32', 'Pembelian sendok', 0.00, 12500.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:03'),
(5942799, 8406021, 511001, '41', 'Pembelian Alat dan Bahan Praktikum Laboratorium Biologi', 297000.00, 0.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:03'),
(5942800, 8406021, 110312, '41', 'Pembelian Alat dan Bahan Praktikum Laboratorium Biologi', 0.00, 297000.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:03'),
(5942801, 8406022, 511001, '32', 'Admin transfer honor eskur', 42500.00, 0.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:03'),
(5942802, 8406022, 110310, '32', 'Admin transfer honor eskur', 0.00, 42500.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:03'),
(5942803, 8406023, 511001, '22', 'Operasional Mobil Sekolah/LPP', 45000.00, 0.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:03'),
(5942804, 8406023, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 45000.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:03'),
(5942805, 8406024, 511001, '31', 'Bensin', 100000.00, 0.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:03'),
(5942806, 8406024, 110311, '31', 'Bensin', 0.00, 100000.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:03'),
(5942807, 8406025, 511001, '00', 'Minuman  karyawan', 229000.00, 0.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:03'),
(5942808, 8406025, 110229, '00', 'Minuman  karyawan', 0.00, 229000.00, '2026-08-29 02:08:03', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:03'),
(5942809, 8406026, 511001, '31', 'Transport pendamping lomba KKR', 15000.00, 0.00, '2026-08-29 02:08:24', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:24'),
(5942810, 8406026, 110311, '31', 'Transport pendamping lomba KKR', 0.00, 15000.00, '2026-08-29 02:08:24', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:24'),
(5942811, 8406027, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Latihan Dasar Kepemimpinan', 1768000.00, 0.00, '2026-08-29 02:08:24', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:24'),
(5942812, 8406027, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Latihan Dasar Kepemimpinan', 0.00, 1768000.00, '2026-08-29 02:08:24', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:24'),
(5942813, 8406028, 511001, '01', 'Halaqoh Manajemen (Keuangan)', 420000.00, 0.00, '2026-08-29 02:08:24', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:24'),
(5942814, 8406028, 110204, '01', 'Halaqoh Manajemen (Keuangan)', 0.00, 420000.00, '2026-08-29 02:08:24', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:24'),
(5942815, 8406029, 511001, '41', 'Pembelian Tali ID', 10000.00, 0.00, '2026-08-29 02:08:24', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:24'),
(5942816, 8406029, 110312, '41', 'Pembelian Tali ID', 0.00, 10000.00, '2026-08-29 02:08:24', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:24'),
(5942817, 8406030, 511001, '21', 'Perawatan Kebun dan Taman', 57000.00, 0.00, '2026-08-29 02:08:24', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:24'),
(5942818, 8406030, 110217, '21', 'Perawatan Kebun dan Taman', 0.00, 57000.00, '2026-08-29 02:08:24', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:24'),
(5942819, 8406031, 511001, '31', 'Service LCD Hp sekolah', 400000.00, 0.00, '2026-08-29 02:08:24', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:24'),
(5942820, 8406031, 110311, '31', 'Service LCD Hp sekolah', 0.00, 400000.00, '2026-08-29 02:08:24', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:24'),
(5942821, 8406032, 511001, '32', 'Servis LCD Proyektor', 1250000.00, 0.00, '2026-08-29 02:08:24', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:24'),
(5942822, 8406032, 110310, '32', 'Servis LCD Proyektor', 0.00, 1250000.00, '2026-08-29 02:08:24', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:24'),
(5942823, 8406033, 511001, '22', 'Pembuatan Media pembelajaran', 30000.00, 0.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:25'),
(5942824, 8406033, 110305, '22', 'Pembuatan Media pembelajaran', 0.00, 30000.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:25'),
(5942825, 8406034, 511001, '41', 'Lembur EXPO IPS Kegiatan Expo Al Irsyad', 480000.00, 0.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:25'),
(5942826, 8406034, 110312, '41', 'Lembur EXPO IPS Kegiatan Expo Al Irsyad', 0.00, 480000.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:25'),
(5942827, 8406035, 511001, '22', 'Pelaksanaan Lomba tk provinsi', 1317000.00, 0.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:25'),
(5942828, 8406035, 110305, '22', 'Pelaksanaan Lomba tk provinsi', 0.00, 1317000.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:25'),
(5942829, 8406036, 511001, '31', 'Pembinaan lomba kader kesehatan remaja', 248000.00, 0.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:25'),
(5942830, 8406036, 110311, '31', 'Pembinaan lomba kader kesehatan remaja', 0.00, 248000.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:25'),
(5942831, 8406037, 511001, '31', 'Honor pendamping binpres pencak silat', 160000.00, 0.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:25'),
(5942832, 8406037, 110311, '31', 'Honor pendamping binpres pencak silat', 0.00, 160000.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:25'),
(5942833, 8406038, 511001, '31', 'Honor pendamping binpres futsal', 60000.00, 0.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:25'),
(5942834, 8406038, 110311, '31', 'Honor pendamping binpres futsal', 0.00, 60000.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:25'),
(5942835, 8406039, 511001, '31', 'Honor pendamping binpres panahan', 80000.00, 0.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:25'),
(5942836, 8406039, 110311, '31', 'Honor pendamping binpres panahan', 0.00, 80000.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:25'),
(5942837, 8406040, 511001, '32', 'ANBK', 3974500.00, 0.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:25'),
(5942838, 8406040, 110310, '32', 'ANBK', 0.00, 3974500.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:25'),
(5942839, 8406041, 511001, '00', 'Alat Kebersihan', 236800.00, 0.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:25'),
(5942840, 8406041, 110229, '00', 'Alat Kebersihan', 0.00, 236800.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:25'),
(5942841, 8406042, 511001, '32', 'Kegiatan pembelian lem', 16000.00, 0.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:25'),
(5942842, 8406042, 110310, '32', 'Kegiatan pembelian lem', 0.00, 16000.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-12 17:00:00', '2026-08-29 02:08:25'),
(5942843, 8406043, 511001, '32', 'Reward Pembelajaran', 90500.00, 0.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-13 17:00:00', '2026-08-29 02:08:25'),
(5942844, 8406043, 110310, '32', 'Reward Pembelajaran', 0.00, 90500.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-13 17:00:00', '2026-08-29 02:08:25'),
(5942845, 8406044, 511001, '01', 'ATK Lain-Lain (SDM)', 171000.00, 0.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-13 17:00:00', '2026-08-29 02:08:25'),
(5942846, 8406044, 110204, '01', 'ATK Lain-Lain (SDM)', 0.00, 171000.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-13 17:00:00', '2026-08-29 02:08:25'),
(5942847, 8406045, 511001, '22', 'Dispenser', 334000.00, 0.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-13 17:00:00', '2026-08-29 02:08:25'),
(5942848, 8406045, 110305, '22', 'Dispenser', 0.00, 334000.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-13 17:00:00', '2026-08-29 02:08:25'),
(5942849, 8406046, 511001, '32', 'Media Pembelajaran Habis Pakai', 19500.00, 0.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-13 17:00:00', '2026-08-29 02:08:25'),
(5942850, 8406046, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 19500.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-13 17:00:00', '2026-08-29 02:08:25'),
(5942851, 8406047, 511001, '32', 'Lomba MAPSI Kabupaten', 4132300.00, 0.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:25'),
(5942852, 8406047, 110310, '32', 'Lomba MAPSI Kabupaten', 0.00, 4132300.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:25'),
(5942853, 8406048, 511001, '00', 'Souvenir', 150000.00, 0.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:25'),
(5942854, 8406048, 110229, '00', 'Souvenir', 0.00, 150000.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:25'),
(5942855, 8406049, 511001, '31', 'Pertolongan Pertama Pada Kecelakaan (P3K) an M Arkananta', 307300.00, 0.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:25'),
(5942856, 8406049, 110311, '31', 'Pertolongan Pertama Pada Kecelakaan (P3K) an M Arkananta', 0.00, 307300.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:25'),
(5942857, 8406050, 511001, '32', 'Perbaikan pintu kaca dll', 1175000.00, 0.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:25'),
(5942858, 8406050, 110310, '32', 'Perbaikan pintu kaca dll', 0.00, 1175000.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:25'),
(5942859, 8406051, 511001, '31', 'Pembinaan lomba pra proprov panahan', 1320000.00, 0.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:25'),
(5942860, 8406051, 110311, '31', 'Pembinaan lomba pra proprov panahan', 0.00, 1320000.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:25'),
(5942861, 8406052, 511001, '31', 'Laundry aksesoris tari saman dan baju lab', 117500.00, 0.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:25'),
(5942862, 8406052, 110311, '31', 'Laundry aksesoris tari saman dan baju lab', 0.00, 117500.00, '2026-08-29 02:08:25', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:25'),
(5942863, 8406053, 511001, '31', 'ganti kran rusak dan duplikat kunci', 245000.00, 0.00, '2026-08-29 02:08:26', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:26'),
(5942864, 8406053, 110311, '31', 'ganti kran rusak dan duplikat kunci', 0.00, 245000.00, '2026-08-29 02:08:26', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:26'),
(5942865, 8406054, 511001, '21', 'Perlengkapan Alat Ekskur', 1750000.00, 0.00, '2026-08-29 02:08:26', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:26'),
(5942866, 8406054, 110217, '21', 'Perlengkapan Alat Ekskur', 0.00, 1750000.00, '2026-08-29 02:08:26', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:26'),
(5942867, 8406055, 511001, '21', 'Alat Kebersihan', 1848200.00, 0.00, '2026-08-29 02:08:26', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:26'),
(5942868, 8406055, 110217, '21', 'Alat Kebersihan', 0.00, 1848200.00, '2026-08-29 02:08:26', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:26'),
(5942869, 8406056, 511001, '22', 'Refill Gas', 445000.00, 0.00, '2026-08-29 02:08:26', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:26'),
(5942870, 8406056, 110305, '22', 'Refill Gas', 0.00, 445000.00, '2026-08-29 02:08:26', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:26'),
(5942871, 8406057, 511001, '01', 'Refill Gas (Sekretariat)', 193000.00, 0.00, '2026-08-29 02:08:26', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:26'),
(5942872, 8406057, 110204, '01', 'Refill Gas (Sekretariat)', 0.00, 193000.00, '2026-08-29 02:08:26', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:26'),
(5942873, 8406058, 511001, '32', 'Kegiatan Snack Tamu', 86500.00, 0.00, '2026-08-29 02:08:26', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:26'),
(5942874, 8406058, 110310, '32', 'Kegiatan Snack Tamu', 0.00, 86500.00, '2026-08-29 02:08:26', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:26'),
(5942875, 8406059, 511001, '21', 'Ketempatan Rapat', 415000.00, 0.00, '2026-08-29 02:08:26', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:26'),
(5942876, 8406059, 110217, '21', 'Ketempatan Rapat', 0.00, 415000.00, '2026-08-29 02:08:26', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:26'),
(5942877, 8406060, 511001, '41', 'Pembelian Snack Pembina OSN', 29000.00, 0.00, '2026-08-29 02:08:26', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:26'),
(5942878, 8406060, 110312, '41', 'Pembelian Snack Pembina OSN', 0.00, 29000.00, '2026-08-29 02:08:26', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:26'),
(5942879, 8406061, 511001, '31', 'Snack tamu puskesmas dan dinkes', 415000.00, 0.00, '2026-08-29 02:08:26', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:26'),
(5942880, 8406061, 110311, '31', 'Snack tamu puskesmas dan dinkes', 0.00, 415000.00, '2026-08-29 02:08:26', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:26'),
(5942881, 8406062, 511001, '00', 'Kontributor Promosi Media Eksternal', 16800000.00, 0.00, '2026-08-29 02:08:26', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:26'),
(5942882, 8406062, 110229, '00', 'Kontributor Promosi Media Eksternal', 0.00, 16800000.00, '2026-08-29 02:08:26', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:26'),
(5942883, 8406063, 511001, '00', 'Berita tayang rutin di Televisi Nasional', 5000000.00, 0.00, '2026-08-29 02:08:26', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:26'),
(5942884, 8406063, 110229, '00', 'Berita tayang rutin di Televisi Nasional', 0.00, 5000000.00, '2026-08-29 02:08:26', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:26'),
(5942885, 8406064, 511001, '00', 'Pengadaan Penunjang Tatalaksana Ceremonial Resmi', 150000.00, 0.00, '2026-08-29 02:08:26', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:26'),
(5942886, 8406064, 110229, '00', 'Pengadaan Penunjang Tatalaksana Ceremonial Resmi', 0.00, 150000.00, '2026-08-29 02:08:26', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:26'),
(5942887, 8406065, 511001, '00', 'Pengadaan Penunjang Tatalaksana Ceremonial Resmi', 30000.00, 0.00, '2026-08-29 02:08:26', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:26'),
(5942888, 8406065, 110229, '00', 'Pengadaan Penunjang Tatalaksana Ceremonial Resmi', 0.00, 30000.00, '2026-08-29 02:08:26', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:26'),
(5942889, 8406066, 511001, '12', 'Komputer', 18494000.00, 0.00, '2026-08-29 02:08:26', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:26'),
(5942890, 8406066, 110205, '12', 'Komputer', 0.00, 18494000.00, '2026-08-29 02:08:26', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:26'),
(5942891, 8406067, 511001, '21', 'Layout Sekolah pembuatan pintu gerbang gedung 2', 17360000.00, 0.00, '2026-08-29 02:08:26', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:26'),
(5942892, 8406067, 110217, '21', 'Layout Sekolah pembuatan pintu gerbang gedung 2', 0.00, 17360000.00, '2026-08-29 02:08:26', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:26'),
(5942893, 8406068, 511001, '31', 'Penerbitan dan peluncuran buku', 4780600.00, 0.00, '2026-08-29 02:08:47', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:47'),
(5942894, 8406068, 110311, '31', 'Penerbitan dan peluncuran buku', 0.00, 4780600.00, '2026-08-29 02:08:47', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:47'),
(5942895, 8406069, 511001, '41', 'Pembuatan Banner Kegiatan PPDB', 130000.00, 0.00, '2026-08-29 02:08:47', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:47'),
(5942896, 8406069, 110312, '41', 'Pembuatan Banner Kegiatan PPDB', 0.00, 130000.00, '2026-08-29 02:08:47', '2025', NULL, NULL, 0, '2025-09-14 17:00:00', '2026-08-29 02:08:47'),
(5942897, 8406070, 511001, '12', 'Perawatan Mobil', 40000.00, 0.00, '2026-08-29 02:08:47', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:47'),
(5942898, 8406070, 110205, '12', 'Perawatan Mobil', 0.00, 40000.00, '2026-08-29 02:08:47', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:47'),
(5942899, 8406071, 511001, '41', 'Pembelian Sildor Kunci', 640000.00, 0.00, '2026-08-29 02:08:47', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:47'),
(5942900, 8406071, 110312, '41', 'Pembelian Sildor Kunci', 0.00, 640000.00, '2026-08-29 02:08:47', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:47'),
(5942901, 8406072, 511001, '22', 'Pengadaan Buku Bacaan Guru', 285000.00, 0.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942902, 8406072, 110305, '22', 'Pengadaan Buku Bacaan Guru', 0.00, 285000.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942903, 8406073, 511001, '22', 'Pengadaan Buku Bacaan Guru', 570000.00, 0.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942904, 8406073, 110305, '22', 'Pengadaan Buku Bacaan Guru', 0.00, 570000.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942905, 8406074, 511001, '22', 'Edu Fair / Open House (Milad Al Irsyad)', 15000000.00, 0.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942906, 8406074, 110305, '22', 'Edu Fair / Open House (Milad Al Irsyad)', 0.00, 15000000.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942907, 8406075, 511001, '22', 'Posterisasi', 54000.00, 0.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942908, 8406075, 110305, '22', 'Posterisasi', 0.00, 54000.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942909, 8406076, 511001, '12', 'Alat Kebersihan', 239500.00, 0.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942910, 8406076, 110205, '12', 'Alat Kebersihan', 0.00, 239500.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942911, 8406077, 511001, '31', 'Snack tamu', 155000.00, 0.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942912, 8406077, 110311, '31', 'Snack tamu', 0.00, 155000.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942913, 8406078, 511001, '22', 'Rehab Ringan Gedung', 1830500.00, 0.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942914, 8406078, 110305, '22', 'Rehab Ringan Gedung', 0.00, 1830500.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942915, 8406079, 511001, '01', 'Makan Siswa (Asrama Putra)', 29500.00, 0.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942916, 8406079, 110204, '01', 'Makan Siswa (Asrama Putra)', 0.00, 29500.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942917, 8406080, 511001, '32', 'Sponsor Education Expo', 5000000.00, 0.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942918, 8406080, 110310, '32', 'Sponsor Education Expo', 0.00, 5000000.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942919, 8406081, 511001, '22', 'Kunjungan Tamu', 87400.00, 0.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942920, 8406081, 110305, '22', 'Kunjungan Tamu', 0.00, 87400.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942921, 8406082, 511001, '22', 'Pelatihan menulis tim Humas', 334000.00, 0.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942922, 8406082, 110305, '22', 'Pelatihan menulis tim Humas', 0.00, 334000.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942923, 8406083, 511001, '00', 'Operasional Mobil Sekolah/LPP', 200000.00, 0.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942924, 8406083, 110229, '00', 'Operasional Mobil Sekolah/LPP', 0.00, 200000.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942925, 8406084, 511001, '41', 'Pembelian Bensin Motor Sekolah', 15000.00, 0.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942926, 8406084, 110312, '41', 'Pembelian Bensin Motor Sekolah', 0.00, 15000.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942927, 8406085, 511001, '41', 'Biaya Pendaftaran Ke Lembaga Bimbingan OSN Semifinal', 925000.00, 0.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942928, 8406085, 110312, '41', 'Biaya Pendaftaran Ke Lembaga Bimbingan OSN Semifinal', 0.00, 925000.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942929, 8406086, 511001, '22', 'Konsumsi lembur guru', 36000.00, 0.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942930, 8406086, 110305, '22', 'Konsumsi lembur guru', 0.00, 36000.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942931, 8406087, 511001, '00', 'Kunjungan tamu', 882000.00, 0.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942932, 8406087, 110229, '00', 'Kunjungan tamu', 0.00, 882000.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942933, 8406088, 511001, '41', 'Pembelian Kain Lap', 421600.00, 0.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942934, 8406088, 110312, '41', 'Pembelian Kain Lap', 0.00, 421600.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942935, 8406089, 511001, '32', 'Kegiatan Servis Bor', 45000.00, 0.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942936, 8406089, 110310, '32', 'Kegiatan Servis Bor', 0.00, 45000.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942937, 8406090, 511001, '21', 'Perawatan Jaringan Listrik', 444135.00, 0.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942938, 8406090, 110217, '21', 'Perawatan Jaringan Listrik', 0.00, 444135.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942939, 8406091, 511001, '22', 'Persiapan Lomba / pembinaan', 105000.00, 0.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942940, 8406091, 110305, '22', 'Persiapan Lomba / pembinaan', 0.00, 105000.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942941, 8406092, 511001, '22', 'Sukses TKA/suplemen', 750000.00, 0.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942942, 8406092, 110305, '22', 'Sukses TKA/suplemen', 0.00, 750000.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942943, 8406093, 511001, '22', 'Persiapan Lomba / pembinaan', 140000.00, 0.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942944, 8406093, 110305, '22', 'Persiapan Lomba / pembinaan', 0.00, 140000.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942945, 8406094, 511001, '12', 'Perlengkapan Alat Ekstrakurikuler', 27300.00, 0.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942946, 8406094, 110205, '12', 'Perlengkapan Alat Ekstrakurikuler', 0.00, 27300.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942947, 8406095, 511001, '22', 'Persiapan Lomba / pembinaan', 105000.00, 0.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942948, 8406095, 110305, '22', 'Persiapan Lomba / pembinaan', 0.00, 105000.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942949, 8406096, 511001, '22', 'Pelaksanaan Lomba tk kabupaten', 122500.00, 0.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48'),
(5942950, 8406096, 110305, '22', 'Pelaksanaan Lomba tk kabupaten', 0.00, 122500.00, '2026-08-29 02:08:48', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:48');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5942951, 8406097, 511001, '22', 'Pelaksanaan Lomba tk kabupaten', 1493500.00, 0.00, '2026-08-29 02:08:49', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:49'),
(5942952, 8406097, 110305, '22', 'Pelaksanaan Lomba tk kabupaten', 0.00, 1493500.00, '2026-08-29 02:08:49', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:49'),
(5942953, 8406098, 511001, '31', 'Switcher HDMI', 297300.00, 0.00, '2026-08-29 02:08:49', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:49'),
(5942954, 8406098, 110311, '31', 'Switcher HDMI', 0.00, 297300.00, '2026-08-29 02:08:49', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:49'),
(5942955, 8406099, 511001, '01', 'Perawatan Jaringan Listrik (Sarpras)', 1595600.00, 0.00, '2026-08-29 02:08:49', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:49'),
(5942956, 8406099, 110204, '01', 'Perawatan Jaringan Listrik (Sarpras)', 0.00, 1595600.00, '2026-08-29 02:08:49', '2025', NULL, NULL, 0, '2025-09-15 17:00:00', '2026-08-29 02:08:49'),
(5942957, 8406100, 511001, '01', 'Batu Baterai (Asrama Putra)', 98100.00, 0.00, '2026-08-29 02:08:49', '2025', NULL, NULL, 0, '2025-09-16 17:00:00', '2026-08-29 02:08:49'),
(5942958, 8406100, 110204, '01', 'Batu Baterai (Asrama Putra)', 0.00, 98100.00, '2026-08-29 02:08:49', '2025', NULL, NULL, 0, '2025-09-16 17:00:00', '2026-08-29 02:08:49'),
(5942959, 8406101, 511001, '31', 'Lomba Basket', 734500.00, 0.00, '2026-08-29 02:08:49', '2025', NULL, NULL, 0, '2025-09-16 17:00:00', '2026-08-29 02:08:49'),
(5942960, 8406101, 110311, '31', 'Lomba Basket', 0.00, 734500.00, '2026-08-29 02:08:49', '2025', NULL, NULL, 0, '2025-09-16 17:00:00', '2026-08-29 02:08:49'),
(5942961, 8406102, 511001, '31', 'Banner Outstanding Student Award', 430000.00, 0.00, '2026-08-29 02:08:49', '2025', NULL, NULL, 0, '2025-09-16 17:00:00', '2026-08-29 02:08:49'),
(5942962, 8406102, 110311, '31', 'Banner Outstanding Student Award', 0.00, 430000.00, '2026-08-29 02:08:49', '2025', NULL, NULL, 0, '2025-09-16 17:00:00', '2026-08-29 02:08:49'),
(5942963, 8406103, 511001, '31', 'Berlangganan Chat GPT 1 tahun', 1008900.00, 0.00, '2026-08-29 02:08:49', '2025', NULL, NULL, 0, '2025-09-16 17:00:00', '2026-08-29 02:08:49'),
(5942964, 8406103, 110311, '31', 'Berlangganan Chat GPT 1 tahun', 0.00, 1008900.00, '2026-08-29 02:08:49', '2025', NULL, NULL, 0, '2025-09-16 17:00:00', '2026-08-29 02:08:49'),
(5942965, 8406104, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 02:08:49', '2025', NULL, NULL, 0, '2025-09-16 17:00:00', '2026-08-29 02:08:49'),
(5942966, 8406104, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 02:08:49', '2025', NULL, NULL, 0, '2025-09-16 17:00:00', '2026-08-29 02:08:49'),
(5942967, 8406105, 511001, '41', 'Pembuatan Silinder Kunci', 89000.00, 0.00, '2026-08-29 02:08:49', '2025', NULL, NULL, 0, '2025-09-16 17:00:00', '2026-08-29 02:08:49'),
(5942968, 8406105, 110312, '41', 'Pembuatan Silinder Kunci', 0.00, 89000.00, '2026-08-29 02:08:49', '2025', NULL, NULL, 0, '2025-09-16 17:00:00', '2026-08-29 02:08:49'),
(5942969, 8406106, 511001, '00', 'Siskamling / RT', 200000.00, 0.00, '2026-08-29 02:09:12', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:12'),
(5942970, 8406106, 110229, '00', 'Siskamling / RT', 0.00, 200000.00, '2026-08-29 02:09:12', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:12'),
(5942971, 8406107, 511001, '41', 'Pembayaran Listrik Gedung ILC', 2122700.00, 0.00, '2026-08-29 02:09:12', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:12'),
(5942972, 8406107, 110312, '41', 'Pembayaran Listrik Gedung ILC', 0.00, 2122700.00, '2026-08-29 02:09:12', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:12'),
(5942973, 8406108, 511001, '22', 'Sukses TKA/try out', 290000.00, 0.00, '2026-08-29 02:09:12', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:12'),
(5942974, 8406108, 110305, '22', 'Sukses TKA/try out', 0.00, 290000.00, '2026-08-29 02:09:12', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:12'),
(5942975, 8406109, 511001, '21', 'Perjalanan Dinas Luar Kota', 1113500.00, 0.00, '2026-08-29 02:09:12', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:12'),
(5942976, 8406109, 110217, '21', 'Perjalanan Dinas Luar Kota', 0.00, 1113500.00, '2026-08-29 02:09:12', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:12'),
(5942977, 8406110, 511001, '31', 'Bensin', 100000.00, 0.00, '2026-08-29 02:09:12', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:12'),
(5942978, 8406110, 110311, '31', 'Bensin', 0.00, 100000.00, '2026-08-29 02:09:12', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:12'),
(5942979, 8406111, 511001, '31', 'Banner Outstanding Student Award', 30000.00, 0.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:13'),
(5942980, 8406111, 110311, '31', 'Banner Outstanding Student Award', 0.00, 30000.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:13'),
(5942981, 8406112, 511001, '22', 'Operasional Mobil Sekolah/LPP', 200000.00, 0.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:13'),
(5942982, 8406112, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 200000.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:13'),
(5942983, 8406113, 511001, '22', 'Insidental Ustadz / dzah', 15000.00, 0.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:13'),
(5942984, 8406113, 110305, '22', 'Insidental Ustadz / dzah', 0.00, 15000.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:13'),
(5942985, 8406114, 511001, '22', 'Transport Humas /TU KTU', 100000.00, 0.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:13'),
(5942986, 8406114, 110305, '22', 'Transport Humas /TU KTU', 0.00, 100000.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:13'),
(5942987, 8406115, 511001, '12', 'Himpaudi', 214000.00, 0.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:13'),
(5942988, 8406115, 110205, '12', 'Himpaudi', 0.00, 214000.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:13'),
(5942989, 8406116, 511001, '01', 'Listrik (Sekretariat)', 4875800.00, 0.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:13'),
(5942990, 8406116, 110204, '01', 'Listrik (Sekretariat)', 0.00, 4875800.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:13'),
(5942991, 8406117, 511001, '22', 'Minuman Guru dan Karyawan', 202100.00, 0.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:13'),
(5942992, 8406117, 110305, '22', 'Minuman Guru dan Karyawan', 0.00, 202100.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:13'),
(5942993, 8406118, 511001, '41', 'Pembelian Bahan Minuman Asatidzah', 240900.00, 0.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:13'),
(5942994, 8406118, 110312, '41', 'Pembelian Bahan Minuman Asatidzah', 0.00, 240900.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:13'),
(5942995, 8406119, 511001, '12', 'Edu Fair Open House Milad Al Irsyad', 26807100.00, 0.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:13'),
(5942996, 8406119, 110205, '12', 'Edu Fair Open House Milad Al Irsyad', 0.00, 26807100.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:13'),
(5942997, 8406120, 511001, '00', 'Perlengkapan Lainnya', 110000.00, 0.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:13'),
(5942998, 8406120, 110229, '00', 'Perlengkapan Lainnya', 0.00, 110000.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:13'),
(5942999, 8406121, 511001, '22', 'Pengiriman Delegasi', 25000.00, 0.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:13'),
(5943000, 8406121, 110305, '22', 'Pengiriman Delegasi', 0.00, 25000.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:13'),
(5943001, 8406122, 511001, '41', 'Sewa Lapangan Bulu Tangkis', 150000.00, 0.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:13'),
(5943002, 8406122, 110312, '41', 'Sewa Lapangan Bulu Tangkis', 0.00, 150000.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:13'),
(5943003, 8406123, 511001, '21', 'Belajar Bersama Maestro ', 972800.00, 0.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:13'),
(5943004, 8406123, 110217, '21', 'Belajar Bersama Maestro ', 0.00, 972800.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:13'),
(5943005, 8406124, 511001, '32', 'Media Pembelajaran Habis Pakai', 57000.00, 0.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:13'),
(5943006, 8406124, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 57000.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-17 17:00:00', '2026-08-29 02:09:13'),
(5943007, 8406125, 511001, '41', 'Pembelian AC Kelas', 41250000.00, 0.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:13'),
(5943008, 8406125, 110312, '41', 'Pembelian AC Kelas', 0.00, 41250000.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:13'),
(5943009, 8406126, 511001, '31', 'Transport KS bulan September', 200000.00, 0.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:13'),
(5943010, 8406126, 110311, '31', 'Transport KS bulan September', 0.00, 200000.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:13'),
(5943011, 8406127, 511001, '41', 'Laporan Penggunaan Dana Open Recruitment PMR', 226700.00, 0.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:13'),
(5943012, 8406127, 110312, '41', 'Laporan Penggunaan Dana Open Recruitment PMR', 0.00, 226700.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:13'),
(5943013, 8406128, 511001, '31', 'Transport WKS bulan September', 600000.00, 0.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:13'),
(5943014, 8406128, 110311, '31', 'Transport WKS bulan September', 0.00, 600000.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:13'),
(5943015, 8406129, 511001, '22', 'Iuran Insidental', 52500.00, 0.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:13'),
(5943016, 8406129, 110305, '22', 'Iuran Insidental', 0.00, 52500.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:13'),
(5943017, 8406130, 511001, '31', 'Bantuan Pulsa WKS bulan September', 500000.00, 0.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:13'),
(5943018, 8406130, 110311, '31', 'Bantuan Pulsa WKS bulan September', 0.00, 500000.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:13'),
(5943019, 8406131, 511001, '31', 'Bantuan Pulsa KS bulan September', 150000.00, 0.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:13'),
(5943020, 8406131, 110311, '31', 'Bantuan Pulsa KS bulan September', 0.00, 150000.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:13'),
(5943021, 8406132, 511001, '01', 'Internet (Sekretariat)', 3900000.00, 0.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:13'),
(5943022, 8406132, 110204, '01', 'Internet (Sekretariat)', 0.00, 3900000.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:13'),
(5943023, 8406133, 511001, '22', 'Kunjungan Tamu', 13400.00, 0.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:13'),
(5943024, 8406133, 110305, '22', 'Kunjungan Tamu', 0.00, 13400.00, '2026-08-29 02:09:13', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:13'),
(5943025, 8406134, 511001, '21', 'Alat Pertukangan', 125000.00, 0.00, '2026-08-29 02:09:14', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:14'),
(5943026, 8406134, 110217, '21', 'Alat Pertukangan', 0.00, 125000.00, '2026-08-29 02:09:14', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:14'),
(5943027, 8406135, 511001, '01', 'ATK Lain-Lain (SDI)', 255900.00, 0.00, '2026-08-29 02:09:14', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:14'),
(5943028, 8406135, 110204, '01', 'ATK Lain-Lain (SDI)', 0.00, 255900.00, '2026-08-29 02:09:14', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:14'),
(5943029, 8406136, 511001, '12', 'Kegiatan Parenting', 5490200.00, 0.00, '2026-08-29 02:09:14', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:14'),
(5943030, 8406136, 110205, '12', 'Kegiatan Parenting', 0.00, 5490200.00, '2026-08-29 02:09:14', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:14'),
(5943031, 8406137, 511001, '41', 'Pembelian Tinta Printer', 190000.00, 0.00, '2026-08-29 02:09:14', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:14'),
(5943032, 8406137, 110312, '41', 'Pembelian Tinta Printer', 0.00, 190000.00, '2026-08-29 02:09:14', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:14'),
(5943033, 8406138, 511001, '41', 'Pembelian Tutup Kabel', 115500.00, 0.00, '2026-08-29 02:09:36', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:36'),
(5943034, 8406138, 110312, '41', 'Pembelian Tutup Kabel', 0.00, 115500.00, '2026-08-29 02:09:36', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:36'),
(5943035, 8406139, 511001, '31', 'Alat dan bahan praktikum biologi', 303300.00, 0.00, '2026-08-29 02:09:36', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:36'),
(5943036, 8406139, 110311, '31', 'Alat dan bahan praktikum biologi', 0.00, 303300.00, '2026-08-29 02:09:36', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:36'),
(5943037, 8406140, 511001, '32', 'Perbaikan mebeler', 375000.00, 0.00, '2026-08-29 02:09:36', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:36'),
(5943038, 8406140, 110310, '32', 'Perbaikan mebeler', 0.00, 375000.00, '2026-08-29 02:09:36', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:36'),
(5943039, 8406141, 511001, '22', 'Perawatan Interior (Gordyn dll)', 120000.00, 0.00, '2026-08-29 02:09:36', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:36'),
(5943040, 8406141, 110305, '22', 'Perawatan Interior (Gordyn dll)', 0.00, 120000.00, '2026-08-29 02:09:36', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:36'),
(5943041, 8406142, 511001, '31', 'Perbaikan instalasi air dari sumur', 300000.00, 0.00, '2026-08-29 02:09:36', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:36'),
(5943042, 8406142, 110311, '31', 'Perbaikan instalasi air dari sumur', 0.00, 300000.00, '2026-08-29 02:09:36', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:36'),
(5943043, 8406143, 511001, '01', 'Home Visit (SDM)', 200000.00, 0.00, '2026-08-29 02:09:36', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:36'),
(5943044, 8406143, 110204, '01', 'Home Visit (SDM)', 0.00, 200000.00, '2026-08-29 02:09:36', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:36'),
(5943045, 8406144, 511001, '22', 'Happy Reading', 1176500.00, 0.00, '2026-08-29 02:09:36', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:36'),
(5943046, 8406144, 110305, '22', 'Happy Reading', 0.00, 1176500.00, '2026-08-29 02:09:36', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:36'),
(5943047, 8406145, 511001, '32', 'Pembelian BBM Mobil', 50000.00, 0.00, '2026-08-29 02:09:36', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:36'),
(5943048, 8406145, 110310, '32', 'Pembelian BBM Mobil', 0.00, 50000.00, '2026-08-29 02:09:36', '2025', NULL, NULL, 0, '2025-09-18 17:00:00', '2026-08-29 02:09:36'),
(5943049, 8406146, 511001, '01', 'Qiyamul Lail (Asrama Putra)', 2148000.00, 0.00, '2026-08-29 02:09:36', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:36'),
(5943050, 8406146, 110204, '01', 'Qiyamul Lail (Asrama Putra)', 0.00, 2148000.00, '2026-08-29 02:09:36', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:36'),
(5943051, 8406147, 511001, '00', 'Verifikasi Meta', 206500.00, 0.00, '2026-08-29 02:09:36', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:36'),
(5943052, 8406147, 110229, '00', 'Verifikasi Meta', 0.00, 206500.00, '2026-08-29 02:09:36', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:36'),
(5943053, 8406148, 511001, '00', 'Langganan Optimasi Akun', 50000.00, 0.00, '2026-08-29 02:09:36', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:36'),
(5943054, 8406148, 110229, '00', 'Langganan Optimasi Akun', 0.00, 50000.00, '2026-08-29 02:09:36', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:36'),
(5943055, 8406149, 511001, '21', 'Pulsa Bendahara', 50000.00, 0.00, '2026-08-29 02:09:36', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:36'),
(5943056, 8406149, 110217, '21', 'Pulsa Bendahara', 0.00, 50000.00, '2026-08-29 02:09:36', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:36'),
(5943057, 8406150, 511001, '00', 'Pulsa Orbit', 117100.00, 0.00, '2026-08-29 02:09:36', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:36'),
(5943058, 8406150, 110229, '00', 'Pulsa Orbit', 0.00, 117100.00, '2026-08-29 02:09:36', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:36'),
(5943059, 8406151, 511001, '00', 'Perbaikan dan pengembangan Website ', 1500000.00, 0.00, '2026-08-29 02:09:36', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:36'),
(5943060, 8406151, 110229, '00', 'Perbaikan dan pengembangan Website ', 0.00, 1500000.00, '2026-08-29 02:09:36', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:36'),
(5943061, 8406152, 511001, '00', 'Pengadaan backup disk', 16950000.00, 0.00, '2026-08-29 02:09:36', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:36'),
(5943062, 8406152, 110229, '00', 'Pengadaan backup disk', 0.00, 16950000.00, '2026-08-29 02:09:36', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:36'),
(5943063, 8406153, 511001, '21', 'Transport Bendahara', 150000.00, 0.00, '2026-08-29 02:09:36', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:36'),
(5943064, 8406153, 110217, '21', 'Transport Bendahara', 0.00, 150000.00, '2026-08-29 02:09:36', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:36'),
(5943065, 8406154, 511001, '21', 'Transport Wakil KS', 1050000.00, 0.00, '2026-08-29 02:09:36', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:36'),
(5943066, 8406154, 110217, '21', 'Transport Wakil KS', 0.00, 1050000.00, '2026-08-29 02:09:36', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:36'),
(5943067, 8406155, 511001, '21', 'Transport KS', 200000.00, 0.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:37'),
(5943068, 8406155, 110217, '21', 'Transport KS', 0.00, 200000.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:37'),
(5943069, 8406156, 511001, '21', 'KKG/MGMP', 50000.00, 0.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:37'),
(5943070, 8406156, 110217, '21', 'KKG/MGMP', 0.00, 50000.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:37'),
(5943071, 8406157, 511001, '21', 'Pulsa KS', 150000.00, 0.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:37'),
(5943072, 8406157, 110217, '21', 'Pulsa KS', 0.00, 150000.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:37'),
(5943073, 8406158, 511001, '21', 'Pulsa Walas dan Asisten Kelas 1', 3075000.00, 0.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:37'),
(5943074, 8406158, 110217, '21', 'Pulsa Walas dan Asisten Kelas 1', 0.00, 3075000.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:37'),
(5943075, 8406159, 511001, '41', 'Pembelian Semen', 40000.00, 0.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:37'),
(5943076, 8406159, 110312, '41', 'Pembelian Semen', 0.00, 40000.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:37'),
(5943077, 8406160, 511001, '31', 'Sticker IB Profile  (di tangga Pa dan Pi)', 1649000.00, 0.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:37'),
(5943078, 8406160, 110311, '31', 'Sticker IB Profile  (di tangga Pa dan Pi)', 0.00, 1649000.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:37'),
(5943079, 8406161, 511001, '21', 'Sewa Lapangan', 380000.00, 0.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:37'),
(5943080, 8406161, 110217, '21', 'Sewa Lapangan', 0.00, 380000.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:37'),
(5943081, 8406162, 511001, '31', 'Gerakan Shalat Subuh Berjamaah', 1156000.00, 0.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:37'),
(5943082, 8406162, 110311, '31', 'Gerakan Shalat Subuh Berjamaah', 0.00, 1156000.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:37'),
(5943083, 8406163, 511001, '01', 'Mukhoyyam (SDI)', 4949700.00, 0.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:37'),
(5943084, 8406163, 110204, '01', 'Mukhoyyam (SDI)', 0.00, 4949700.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:37'),
(5943085, 8406164, 511001, '21', 'Pulsa Wakil KS', 875000.00, 0.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:37'),
(5943086, 8406164, 110217, '21', 'Pulsa Wakil KS', 0.00, 875000.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:37'),
(5943087, 8406165, 511001, '41', 'Pembelian Ban Motor', 271000.00, 0.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:37'),
(5943088, 8406165, 110312, '41', 'Pembelian Ban Motor', 0.00, 271000.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:37'),
(5943089, 8406166, 511001, '21', 'Perawatan Karpet dan Sarana Ibadah', 467200.00, 0.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:37'),
(5943090, 8406166, 110217, '21', 'Perawatan Karpet dan Sarana Ibadah', 0.00, 467200.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:37'),
(5943091, 8406167, 511001, '31', 'Konsumsi guru sehat guru ceria', 1245000.00, 0.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:37'),
(5943092, 8406167, 110311, '31', 'Konsumsi guru sehat guru ceria', 0.00, 1245000.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:37'),
(5943093, 8406168, 511001, '00', 'Kegiatan Insidental', 88000.00, 0.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:37'),
(5943094, 8406168, 110229, '00', 'Kegiatan Insidental', 0.00, 88000.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:37'),
(5943095, 8406169, 511001, '41', 'Pembelian Snack Kunjungan Tamu', 606500.00, 0.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:37'),
(5943096, 8406169, 110312, '41', 'Pembelian Snack Kunjungan Tamu', 0.00, 606500.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:37'),
(5943097, 8406170, 511001, '41', 'Pembelian Snack Kunjungan Tamu Jordania', 1023800.00, 0.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:37'),
(5943098, 8406170, 110312, '41', 'Pembelian Snack Kunjungan Tamu Jordania', 0.00, 1023800.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:37'),
(5943099, 8406171, 511001, '41', 'Pembelian Handel Pintu', 132500.00, 0.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:37'),
(5943100, 8406171, 110312, '41', 'Pembelian Handel Pintu', 0.00, 132500.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:37'),
(5943101, 8406172, 511001, '12', 'Desain Sekolah', 46500.00, 0.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:37'),
(5943102, 8406172, 110205, '12', 'Desain Sekolah', 0.00, 46500.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-19 17:00:00', '2026-08-29 02:09:37'),
(5943103, 8406173, 511001, '41', 'Penggandaan Dokumen Perkantoran', 63000.00, 0.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-20 17:00:00', '2026-08-29 02:09:37'),
(5943104, 8406173, 110312, '41', 'Penggandaan Dokumen Perkantoran', 0.00, 63000.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-20 17:00:00', '2026-08-29 02:09:37'),
(5943105, 8406174, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Busines Day', 520000.00, 0.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-20 17:00:00', '2026-08-29 02:09:37'),
(5943106, 8406174, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Busines Day', 0.00, 520000.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-20 17:00:00', '2026-08-29 02:09:37'),
(5943107, 8406175, 511001, '12', 'GOPTKI', 250000.00, 0.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-20 17:00:00', '2026-08-29 02:09:37'),
(5943108, 8406175, 110205, '12', 'GOPTKI', 0.00, 250000.00, '2026-08-29 02:09:37', '2025', NULL, NULL, 0, '2025-09-20 17:00:00', '2026-08-29 02:09:37'),
(5943109, 8406176, 511001, '31', 'Hollyland Lark M2 Duo Combo (Iphone)', 1949000.00, 0.00, '2026-08-29 02:09:59', '2025', NULL, NULL, 0, '2025-09-20 17:00:00', '2026-08-29 02:09:59'),
(5943110, 8406176, 110311, '31', 'Hollyland Lark M2 Duo Combo (Iphone)', 0.00, 1949000.00, '2026-08-29 02:09:59', '2025', NULL, NULL, 0, '2025-09-20 17:00:00', '2026-08-29 02:09:59'),
(5943111, 8406177, 511001, '31', 'Service Mobil', 3904500.00, 0.00, '2026-08-29 02:09:59', '2025', NULL, NULL, 0, '2025-09-20 17:00:00', '2026-08-29 02:09:59'),
(5943112, 8406177, 110311, '31', 'Service Mobil', 0.00, 3904500.00, '2026-08-29 02:09:59', '2025', NULL, NULL, 0, '2025-09-20 17:00:00', '2026-08-29 02:09:59'),
(5943113, 8406178, 511001, '41', 'Pembelian Minuman Kunjungan Tamu', 140400.00, 0.00, '2026-08-29 02:09:59', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:09:59'),
(5943114, 8406178, 110312, '41', 'Pembelian Minuman Kunjungan Tamu', 0.00, 140400.00, '2026-08-29 02:09:59', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:09:59'),
(5943115, 8406179, 511001, '22', 'Kunjungan Tamu dari Yordan', 1515300.00, 0.00, '2026-08-29 02:09:59', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:09:59'),
(5943116, 8406179, 110305, '22', 'Kunjungan Tamu dari Yordan', 0.00, 1515300.00, '2026-08-29 02:09:59', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:09:59'),
(5943117, 8406180, 511001, '12', 'Operasoinal Mobil Sekolah', 275200.00, 0.00, '2026-08-29 02:09:59', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:09:59'),
(5943118, 8406180, 110205, '12', 'Operasoinal Mobil Sekolah', 0.00, 275200.00, '2026-08-29 02:09:59', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:09:59'),
(5943119, 8406181, 511001, '22', 'Kunjungan Tamu ', 40000.00, 0.00, '2026-08-29 02:09:59', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:09:59'),
(5943120, 8406181, 110305, '22', 'Kunjungan Tamu ', 0.00, 40000.00, '2026-08-29 02:09:59', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:09:59'),
(5943121, 8406182, 511001, '31', 'Gula teh dan kopi', 494000.00, 0.00, '2026-08-29 02:09:59', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:09:59'),
(5943122, 8406182, 110311, '31', 'Gula teh dan kopi', 0.00, 494000.00, '2026-08-29 02:09:59', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:09:59'),
(5943123, 8406183, 511001, '31', 'Langganan Majalah Ancas ', 40000.00, 0.00, '2026-08-29 02:09:59', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:09:59'),
(5943124, 8406183, 110311, '31', 'Langganan Majalah Ancas ', 0.00, 40000.00, '2026-08-29 02:09:59', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:09:59'),
(5943125, 8406184, 511001, '22', 'Insidental Ustadz / dzah', 25000.00, 0.00, '2026-08-29 02:09:59', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:09:59'),
(5943126, 8406184, 110305, '22', 'Insidental Ustadz / dzah', 0.00, 25000.00, '2026-08-29 02:09:59', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:09:59'),
(5943127, 8406185, 511001, '22', 'Operasional Mobil Sekolah/LPP', 550000.00, 0.00, '2026-08-29 02:09:59', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:09:59'),
(5943128, 8406185, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 550000.00, '2026-08-29 02:09:59', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:09:59'),
(5943129, 8406186, 511001, '22', 'Operasional Mobil Sekolah/LPP', 200000.00, 0.00, '2026-08-29 02:09:59', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:09:59'),
(5943130, 8406186, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 200000.00, '2026-08-29 02:09:59', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:09:59'),
(5943131, 8406187, 511001, '32', 'Pembelian BBM Mobil', 50000.00, 0.00, '2026-08-29 02:09:59', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:09:59'),
(5943132, 8406187, 110310, '32', 'Pembelian BBM Mobil', 0.00, 50000.00, '2026-08-29 02:09:59', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:09:59'),
(5943133, 8406188, 511001, '41', 'Pembelian Ruijie Acces Point', 13326000.00, 0.00, '2026-08-29 02:09:59', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:09:59'),
(5943134, 8406188, 110312, '41', 'Pembelian Ruijie Acces Point', 0.00, 13326000.00, '2026-08-29 02:09:59', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:09:59'),
(5943135, 8406189, 511001, '21', 'Kegiatan Insidental', 1752442.00, 0.00, '2026-08-29 02:09:59', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:09:59'),
(5943136, 8406189, 110217, '21', 'Kegiatan Insidental', 0.00, 1752442.00, '2026-08-29 02:09:59', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:09:59'),
(5943137, 8406190, 511001, '41', 'Pembelian Bahan Minuman Asatidzah', 206800.00, 0.00, '2026-08-29 02:09:59', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:09:59'),
(5943138, 8406190, 110312, '41', 'Pembelian Bahan Minuman Asatidzah', 0.00, 206800.00, '2026-08-29 02:09:59', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:09:59'),
(5943139, 8406191, 511001, '21', 'Kegiatan Pramuka', 5526505.00, 0.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943140, 8406191, 110217, '21', 'Kegiatan Pramuka', 0.00, 5526505.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943141, 8406192, 511001, '12', 'Batu Baterai', 89700.00, 0.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943142, 8406192, 110205, '12', 'Batu Baterai', 0.00, 89700.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943143, 8406193, 511001, '01', 'Perawatan Elektronik Lain (Sekretariat)', 204500.00, 0.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943144, 8406193, 110204, '01', 'Perawatan Elektronik Lain (Sekretariat)', 0.00, 204500.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943145, 8406194, 511001, '01', 'Hardisk Eksternal (Humas & IT)', 2294300.00, 0.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943146, 8406194, 110204, '01', 'Hardisk Eksternal (Humas & IT)', 0.00, 2294300.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943147, 8406195, 511001, '01', 'Kamera (Humas & IT)', 11889600.00, 0.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943148, 8406195, 110204, '01', 'Kamera (Humas & IT)', 0.00, 11889600.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943149, 8406196, 511001, '12', 'Outdor Study', 2734200.00, 0.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943150, 8406196, 110205, '12', 'Outdor Study', 0.00, 2734200.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943151, 8406197, 511001, '21', '591040', 591040.00, 0.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943152, 8406197, 110217, '21', '591040', 0.00, 591040.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943153, 8406198, 511001, '32', 'Kegiatan Lomba MGMP', 1216600.00, 0.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943154, 8406198, 110310, '32', 'Kegiatan Lomba MGMP', 0.00, 1216600.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943155, 8406199, 511001, '22', 'Pelaksanaan Lomba tk provinsi', 152500.00, 0.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943156, 8406199, 110305, '22', 'Pelaksanaan Lomba tk provinsi', 0.00, 152500.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943157, 8406200, 511001, '41', 'Pembuatan Sertifikat Expo', 10000.00, 0.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943158, 8406200, 110312, '41', 'Pembuatan Sertifikat Expo', 0.00, 10000.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943159, 8406201, 511001, '32', 'Kegiatan Outdoor IDU', 3107500.00, 0.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943160, 8406201, 110310, '32', 'Kegiatan Outdoor IDU', 0.00, 3107500.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943161, 8406202, 511001, '12', 'Perawatan Elektornik Lain', 100000.00, 0.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943162, 8406202, 110205, '12', 'Perawatan Elektornik Lain', 0.00, 100000.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943163, 8406203, 511001, '01', 'Penanganan Siswa Bermasalah (Asrama Putra)', 126400.00, 0.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943164, 8406203, 110204, '01', 'Penanganan Siswa Bermasalah (Asrama Putra)', 0.00, 126400.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943165, 8406204, 511001, '21', 'Alat Dapur', 152000.00, 0.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943166, 8406204, 110217, '21', 'Alat Dapur', 0.00, 152000.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943167, 8406205, 511001, '12', 'Perawatan Komputer', 440000.00, 0.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943168, 8406205, 110205, '12', 'Perawatan Komputer', 0.00, 440000.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943169, 8406206, 511001, '31', 'Vakum dan cuci karpet mobil', 20000.00, 0.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943170, 8406206, 110311, '31', 'Vakum dan cuci karpet mobil', 0.00, 20000.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943171, 8406207, 511001, '41', 'Pembelian Gelas Cangkir', 568500.00, 0.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943172, 8406207, 110312, '41', 'Pembelian Gelas Cangkir', 0.00, 568500.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943173, 8406208, 511001, '41', 'Instalasi Jaringan Listrik', 250000.00, 0.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943174, 8406208, 110312, '41', 'Instalasi Jaringan Listrik', 0.00, 250000.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943175, 8406209, 511001, '31', 'Kegiatan HUT Hari Pramuka di Alun-alun', 673900.00, 0.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943176, 8406209, 110311, '31', 'Kegiatan HUT Hari Pramuka di Alun-alun', 0.00, 673900.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943177, 8406210, 511001, '31', 'Kegiatan OSIS Galaksi', 401500.00, 0.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943178, 8406210, 110311, '31', 'Kegiatan OSIS Galaksi', 0.00, 401500.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943179, 8406211, 511001, '41', 'Pembelian Pot  Kaca', 57000.00, 0.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943180, 8406211, 110312, '41', 'Pembelian Pot  Kaca', 0.00, 57000.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943181, 8406212, 511001, '01', 'Alat Kebersihan (Asrama Putri)', 239900.00, 0.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943182, 8406212, 110204, '01', 'Alat Kebersihan (Asrama Putri)', 0.00, 239900.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943183, 8406213, 511001, '22', 'Periperal', 91000.00, 0.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943184, 8406213, 110305, '22', 'Periperal', 0.00, 91000.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-21 17:00:00', '2026-08-29 02:10:00'),
(5943185, 8406214, 511001, '12', 'Konsultasi Pendidikan bagi Orang tua', 2800000.00, 0.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:00'),
(5943186, 8406214, 110205, '12', 'Konsultasi Pendidikan bagi Orang tua', 0.00, 2800000.00, '2026-08-29 02:10:00', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:00'),
(5943187, 8406215, 511001, '41', 'Pembelian Bensin Mobil Sekolah', 200000.00, 0.00, '2026-08-29 02:10:01', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:01'),
(5943188, 8406215, 110312, '41', 'Pembelian Bensin Mobil Sekolah', 0.00, 200000.00, '2026-08-29 02:10:01', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:01'),
(5943189, 8406216, 511001, '00', 'Listrik', 3000.00, 0.00, '2026-08-29 02:10:24', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:24'),
(5943190, 8406216, 110229, '00', 'Listrik', 0.00, 3000.00, '2026-08-29 02:10:24', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:24'),
(5943191, 8406217, 511001, '00', 'Listrik', 3000.00, 0.00, '2026-08-29 02:10:24', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:24'),
(5943192, 8406217, 110229, '00', 'Listrik', 0.00, 3000.00, '2026-08-29 02:10:24', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:24'),
(5943193, 8406218, 511001, '00', 'Listrik', 1386680.00, 0.00, '2026-08-29 02:10:24', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:24'),
(5943194, 8406218, 110229, '00', 'Listrik', 0.00, 1386680.00, '2026-08-29 02:10:24', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:24'),
(5943195, 8406219, 511001, '22', 'KKG/MGMP', 50000.00, 0.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943196, 8406219, 110305, '22', 'KKG/MGMP', 0.00, 50000.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943197, 8406220, 511001, '22', 'Home Visit siswa ', 210000.00, 0.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943198, 8406220, 110305, '22', 'Home Visit siswa ', 0.00, 210000.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943199, 8406221, 511001, '22', 'Home Visit siswa ', 160000.00, 0.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943200, 8406221, 110305, '22', 'Home Visit siswa ', 0.00, 160000.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943201, 8406222, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943202, 8406222, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943203, 8406223, 511001, '01', 'Korden Boarding (Mudir Am)', 6000000.00, 0.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943204, 8406223, 110204, '01', 'Korden Boarding (Mudir Am)', 0.00, 6000000.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943205, 8406224, 511001, '32', 'Transport Insidental', 20000.00, 0.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943206, 8406224, 110310, '32', 'Transport Insidental', 0.00, 20000.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943207, 8406225, 511001, '01', 'Daurah Penstandaran Tahfidz (Al Quran)', 920000.00, 0.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943208, 8406225, 110204, '01', 'Daurah Penstandaran Tahfidz (Al Quran)', 0.00, 920000.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943209, 8406226, 511001, '00', 'Listrik', 3000.00, 0.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943210, 8406226, 110229, '00', 'Listrik', 0.00, 3000.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943211, 8406227, 511001, '00', 'Transport Insidental', 30000.00, 0.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943212, 8406227, 110229, '00', 'Transport Insidental', 0.00, 30000.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943213, 8406228, 511001, '01', 'Transport Pengobatan Siswa (Asrama Putri)', 134000.00, 0.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943214, 8406228, 110204, '01', 'Transport Pengobatan Siswa (Asrama Putri)', 0.00, 134000.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943215, 8406229, 511001, '01', 'Ihyaul Lughah (SDI)', 974500.00, 0.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943216, 8406229, 110204, '01', 'Ihyaul Lughah (SDI)', 0.00, 974500.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943217, 8406230, 511001, '00', 'Listrik', 1945655.00, 0.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943218, 8406230, 110229, '00', 'Listrik', 0.00, 1945655.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943219, 8406231, 511001, '00', 'Listrik', 1728796.00, 0.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943220, 8406231, 110229, '00', 'Listrik', 0.00, 1728796.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943221, 8406232, 511001, '22', 'Sewa tempat/lapangan', 187500.00, 0.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943222, 8406232, 110305, '22', 'Sewa tempat/lapangan', 0.00, 187500.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943223, 8406233, 511001, '41', 'Pemasangan Sanblast', 430000.00, 0.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943224, 8406233, 110312, '41', 'Pemasangan Sanblast', 0.00, 430000.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943225, 8406234, 511001, '41', 'Pembelian Bahan Minuman Asatidzah', 86000.00, 0.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943226, 8406234, 110312, '41', 'Pembelian Bahan Minuman Asatidzah', 0.00, 86000.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943227, 8406235, 511001, '21', 'Bahan Media Pembelajaran', 3189647.00, 0.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943228, 8406235, 110217, '21', 'Bahan Media Pembelajaran', 0.00, 3189647.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943229, 8406236, 511001, '21', 'Perawatan Elektronik Lain', 1600000.00, 0.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943230, 8406236, 110217, '21', 'Perawatan Elektronik Lain', 0.00, 1600000.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943231, 8406237, 511001, '32', 'Cuci mobil', 40000.00, 0.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943232, 8406237, 110310, '32', 'Cuci mobil', 0.00, 40000.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943233, 8406238, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Seminar Kelas XII', 190000.00, 0.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943234, 8406238, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Seminar Kelas XII', 0.00, 190000.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943235, 8406239, 511001, '41', 'Pembelian Plastik', 32800.00, 0.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943236, 8406239, 110312, '41', 'Pembelian Plastik', 0.00, 32800.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943237, 8406240, 511001, '22', 'Pengadaan Buku Bacaan Siswa', 1996950.00, 0.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943238, 8406240, 110305, '22', 'Pengadaan Buku Bacaan Siswa', 0.00, 1996950.00, '2026-08-29 02:10:25', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:25'),
(5943239, 8406241, 511001, '00', 'Alat Kebersihan', 153000.00, 0.00, '2026-08-29 02:10:26', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:26'),
(5943240, 8406241, 110229, '00', 'Alat Kebersihan', 0.00, 153000.00, '2026-08-29 02:10:26', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:26'),
(5943241, 8406242, 511001, '31', 'Refill Gas', 215000.00, 0.00, '2026-08-29 02:10:26', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:26'),
(5943242, 8406242, 110311, '31', 'Refill Gas', 0.00, 215000.00, '2026-08-29 02:10:26', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:26'),
(5943243, 8406243, 511001, '32', 'Media Pembelajaran Habis Pakai', 95000.00, 0.00, '2026-08-29 02:10:26', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:26'),
(5943244, 8406243, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 95000.00, '2026-08-29 02:10:26', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:26'),
(5943245, 8406244, 511001, '32', 'Pembelian Casing Tab', 456000.00, 0.00, '2026-08-29 02:10:26', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:26'),
(5943246, 8406244, 110310, '32', 'Pembelian Casing Tab', 0.00, 456000.00, '2026-08-29 02:10:26', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:26');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5943247, 8406245, 511001, '32', 'Kegiatan konsumsi insidental', 66000.00, 0.00, '2026-08-29 02:10:26', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:26'),
(5943248, 8406245, 110310, '32', 'Kegiatan konsumsi insidental', 0.00, 66000.00, '2026-08-29 02:10:26', '2025', NULL, NULL, 0, '2025-09-22 17:00:00', '2026-08-29 02:10:26'),
(5943251, 8406246, 511001, '21', 'Kunjungan Tamu', 1064101.00, 0.00, '2026-08-29 02:10:26', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:26'),
(5943252, 8406246, 110217, '21', 'Kunjungan Tamu', 0.00, 1064101.00, '2026-08-29 02:10:26', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:26'),
(5943253, 8406247, 511001, '01', 'Konsumsi Lembur (Asrama Putra)', 132400.00, 0.00, '2026-08-29 02:10:26', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:26'),
(5943254, 8406247, 110204, '01', 'Konsumsi Lembur (Asrama Putra)', 0.00, 132400.00, '2026-08-29 02:10:26', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:26'),
(5943255, 8406248, 511001, '31', 'Snack tamu', 520000.00, 0.00, '2026-08-29 02:10:26', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:26'),
(5943256, 8406248, 110311, '31', 'Snack tamu', 0.00, 520000.00, '2026-08-29 02:10:26', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:26'),
(5943257, 8406249, 511001, '00', 'tabungan pesangon', 15000000.00, 0.00, '2026-08-29 02:10:26', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:26'),
(5943258, 8406249, 110229, '00', 'tabungan pesangon', 0.00, 15000000.00, '2026-08-29 02:10:26', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:26'),
(5943259, 8406250, 511001, '41', 'Pembelian Snack Kunjungan Tamu Situbondo', 1195000.00, 0.00, '2026-08-29 02:10:26', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:26'),
(5943260, 8406250, 110312, '41', 'Pembelian Snack Kunjungan Tamu Situbondo', 0.00, 1195000.00, '2026-08-29 02:10:26', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:26'),
(5943261, 8406251, 511001, '00', 'Minuman  karyawan', 128000.00, 0.00, '2026-08-29 02:10:26', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:26'),
(5943262, 8406251, 110229, '00', 'Minuman  karyawan', 0.00, 128000.00, '2026-08-29 02:10:26', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:26'),
(5943263, 8406252, 511001, '00', 'Telepon ', 50900.00, 0.00, '2026-08-29 02:10:26', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:26'),
(5943264, 8406252, 110229, '00', 'Telepon ', 0.00, 50900.00, '2026-08-29 02:10:26', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:26'),
(5943265, 8406253, 511001, '41', 'Laporan Penggunaan Lomba IREC UGM', 2135700.00, 0.00, '2026-08-29 02:10:26', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:26'),
(5943266, 8406253, 110312, '41', 'Laporan Penggunaan Lomba IREC UGM', 0.00, 2135700.00, '2026-08-29 02:10:26', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:26'),
(5943267, 8406254, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 02:10:26', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:26'),
(5943268, 8406254, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 02:10:26', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:26'),
(5943269, 8406255, 511001, '41', 'Pembelian Micro SD', 1251280.00, 0.00, '2026-08-29 02:10:26', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:26'),
(5943270, 8406255, 110312, '41', 'Pembelian Micro SD', 0.00, 1251280.00, '2026-08-29 02:10:26', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:26'),
(5943271, 8406256, 511001, '01', 'Orientasi Calon Pegawai (SDM)', 2668000.00, 0.00, '2026-08-29 02:10:26', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:26'),
(5943272, 8406256, 110204, '01', 'Orientasi Calon Pegawai (SDM)', 0.00, 2668000.00, '2026-08-29 02:10:26', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:26'),
(5943273, 8406257, 511001, '00', 'Air mineral', 2500.00, 0.00, '2026-08-29 02:10:26', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:26'),
(5943274, 8406257, 110229, '00', 'Air mineral', 0.00, 2500.00, '2026-08-29 02:10:26', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:26'),
(5943275, 8406258, 511001, '00', 'Air mineral', 490000.00, 0.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:49'),
(5943276, 8406258, 110229, '00', 'Air mineral', 0.00, 490000.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:49'),
(5943277, 8406259, 511001, '41', 'Penggandaan Dokumen Perkantoran', 72900.00, 0.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:49'),
(5943278, 8406259, 110312, '41', 'Penggandaan Dokumen Perkantoran', 0.00, 72900.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:49'),
(5943279, 8406260, 511001, '21', 'Pengadaan Obat-obatan', 998000.00, 0.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:49'),
(5943280, 8406260, 110217, '21', 'Pengadaan Obat-obatan', 0.00, 998000.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:49'),
(5943281, 8406261, 511001, '41', 'Pembayaran Langganan Iklan Media Sosial', 944800.00, 0.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:49'),
(5943282, 8406261, 110312, '41', 'Pembayaran Langganan Iklan Media Sosial', 0.00, 944800.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:49'),
(5943283, 8406262, 511001, '00', 'PPh Badan Pasal 25 Masa', 2864400.00, 0.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:49'),
(5943284, 8406262, 110229, '00', 'PPh Badan Pasal 25 Masa', 0.00, 2864400.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:49'),
(5943285, 8406263, 511001, '32', 'Pendaftaran lomba garuda', 2900000.00, 0.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:49'),
(5943286, 8406263, 110310, '32', 'Pendaftaran lomba garuda', 0.00, 2900000.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:49'),
(5943287, 8406264, 511001, '32', 'Mengundang tokoh', 430000.00, 0.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:49'),
(5943288, 8406264, 110310, '32', 'Mengundang tokoh', 0.00, 430000.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:49'),
(5943289, 8406265, 511001, '21', 'Home Visit SDM', 200000.00, 0.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:49'),
(5943290, 8406265, 110217, '21', 'Home Visit SDM', 0.00, 200000.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:49'),
(5943291, 8406266, 511001, '21', 'Kemajuan Belajar', 3919204.00, 0.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:49'),
(5943292, 8406266, 110217, '21', 'Kemajuan Belajar', 0.00, 3919204.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:49'),
(5943293, 8406267, 511001, '31', 'Adaptor laptor lenovo', 180000.00, 0.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:49'),
(5943294, 8406267, 110311, '31', 'Adaptor laptor lenovo', 0.00, 180000.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:49'),
(5943295, 8406268, 511001, '01', 'Perawatan Gedung (Sarpras)', 2408500.00, 0.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:49'),
(5943296, 8406268, 110204, '01', 'Perawatan Gedung (Sarpras)', 0.00, 2408500.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:49'),
(5943297, 8406269, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 3938000.00, 0.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:49'),
(5943298, 8406269, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 3938000.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:49'),
(5943299, 8406270, 511001, '31', 'Service motor dan cuci', 171000.00, 0.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:49'),
(5943300, 8406270, 110311, '31', 'Service motor dan cuci', 0.00, 171000.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:49'),
(5943301, 8406271, 511001, '12', 'Pas Photo', 2870000.00, 0.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:49'),
(5943302, 8406271, 110205, '12', 'Pas Photo', 0.00, 2870000.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:49'),
(5943303, 8406272, 511001, '41', 'Pembayaran Pembuatan Jas Almamater', 48200000.00, 0.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:49'),
(5943304, 8406272, 110312, '41', 'Pembayaran Pembuatan Jas Almamater', 0.00, 48200000.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:49'),
(5943305, 8406273, 511001, '21', 'Jam Dinding', 90000.00, 0.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:49'),
(5943306, 8406273, 110217, '21', 'Jam Dinding', 0.00, 90000.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-23 17:00:00', '2026-08-29 02:10:49'),
(5943307, 8406274, 511001, '31', 'Perawatan Sport Center', 1760000.00, 0.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-24 17:00:00', '2026-08-29 02:10:49'),
(5943308, 8406274, 110311, '31', 'Perawatan Sport Center', 0.00, 1760000.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-24 17:00:00', '2026-08-29 02:10:49'),
(5943309, 8406275, 511001, '22', 'Insidental Ustadz / dzah', 150000.00, 0.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-24 17:00:00', '2026-08-29 02:10:49'),
(5943310, 8406275, 110305, '22', 'Insidental Ustadz / dzah', 0.00, 150000.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-24 17:00:00', '2026-08-29 02:10:49'),
(5943311, 8406276, 511001, '31', 'Snack tamu', 60000.00, 0.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-24 17:00:00', '2026-08-29 02:10:49'),
(5943312, 8406276, 110311, '31', 'Snack tamu', 0.00, 60000.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-24 17:00:00', '2026-08-29 02:10:49'),
(5943313, 8406277, 511001, '01', 'Minum Guru & Karyawan (Sekretariat)', 676000.00, 0.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-24 17:00:00', '2026-08-29 02:10:49'),
(5943314, 8406277, 110204, '01', 'Minum Guru & Karyawan (Sekretariat)', 0.00, 676000.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-24 17:00:00', '2026-08-29 02:10:49'),
(5943315, 8406278, 511001, '22', 'Obat pembersih & pengharum', 74100.00, 0.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-24 17:00:00', '2026-08-29 02:10:49'),
(5943316, 8406278, 110305, '22', 'Obat pembersih & pengharum', 0.00, 74100.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-24 17:00:00', '2026-08-29 02:10:49'),
(5943317, 8406279, 511001, '32', 'Pembelian Mata bor', 105000.00, 0.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-24 17:00:00', '2026-08-29 02:10:49'),
(5943318, 8406279, 110310, '32', 'Pembelian Mata bor', 0.00, 105000.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-24 17:00:00', '2026-08-29 02:10:49'),
(5943319, 8406280, 511001, '22', 'Minuman Guru dan Karyawan', 152500.00, 0.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-24 17:00:00', '2026-08-29 02:10:49'),
(5943320, 8406280, 110305, '22', 'Minuman Guru dan Karyawan', 0.00, 152500.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-24 17:00:00', '2026-08-29 02:10:49'),
(5943321, 8406281, 511001, '22', 'Home Visit SDM', 1300000.00, 0.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-24 17:00:00', '2026-08-29 02:10:49'),
(5943322, 8406281, 110305, '22', 'Home Visit SDM', 0.00, 1300000.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-24 17:00:00', '2026-08-29 02:10:49'),
(5943323, 8406282, 511001, '01', 'Transport Pengobatan Siswa (Asrama Putra)', 474000.00, 0.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-24 17:00:00', '2026-08-29 02:10:49'),
(5943324, 8406282, 110204, '01', 'Transport Pengobatan Siswa (Asrama Putra)', 0.00, 474000.00, '2026-08-29 02:10:49', '2025', NULL, NULL, 0, '2025-09-24 17:00:00', '2026-08-29 02:10:49'),
(5943325, 8406283, 511001, '12', 'Guest Teacher', 522700.00, 0.00, '2026-08-29 02:10:50', '2025', NULL, NULL, 0, '2025-09-24 17:00:00', '2026-08-29 02:10:50'),
(5943326, 8406283, 110205, '12', 'Guest Teacher', 0.00, 522700.00, '2026-08-29 02:10:50', '2025', NULL, NULL, 0, '2025-09-24 17:00:00', '2026-08-29 02:10:50'),
(5943327, 8406284, 511001, '22', 'Pembuatan Branding/Logo Sekolah sisa di alihkan unt AC', 5000000.00, 0.00, '2026-08-29 02:10:50', '2025', NULL, NULL, 0, '2025-09-24 17:00:00', '2026-08-29 02:10:50'),
(5943328, 8406284, 110305, '22', 'Pembuatan Branding/Logo Sekolah sisa di alihkan unt AC', 0.00, 5000000.00, '2026-08-29 02:10:50', '2025', NULL, NULL, 0, '2025-09-24 17:00:00', '2026-08-29 02:10:50'),
(5943329, 8406285, 511001, '22', 'Perawatan AC', 1000000.00, 0.00, '2026-08-29 02:10:50', '2025', NULL, NULL, 0, '2025-09-24 17:00:00', '2026-08-29 02:10:50'),
(5943330, 8406285, 110305, '22', 'Perawatan AC', 0.00, 1000000.00, '2026-08-29 02:10:50', '2025', NULL, NULL, 0, '2025-09-24 17:00:00', '2026-08-29 02:10:50'),
(5943331, 8406286, 511001, '22', 'Perawatan AC', 330000.00, 0.00, '2026-08-29 02:10:50', '2025', NULL, NULL, 0, '2025-09-24 17:00:00', '2026-08-29 02:10:50'),
(5943332, 8406286, 110305, '22', 'Perawatan AC', 0.00, 330000.00, '2026-08-29 02:10:50', '2025', NULL, NULL, 0, '2025-09-24 17:00:00', '2026-08-29 02:10:50'),
(5943333, 8406287, 511001, '31', 'Perbaikan target panahan', 200000.00, 0.00, '2026-08-29 02:10:50', '2025', NULL, NULL, 0, '2025-09-24 17:00:00', '2026-08-29 02:10:50'),
(5943334, 8406287, 110311, '31', 'Perbaikan target panahan', 0.00, 200000.00, '2026-08-29 02:10:50', '2025', NULL, NULL, 0, '2025-09-24 17:00:00', '2026-08-29 02:10:50'),
(5943335, 8406288, 511001, '41', 'Pembelian Minuman Pendaftaran PPDB', 142600.00, 0.00, '2026-08-29 02:10:50', '2025', NULL, NULL, 0, '2025-09-24 17:00:00', '2026-08-29 02:10:50'),
(5943336, 8406288, 110312, '41', 'Pembelian Minuman Pendaftaran PPDB', 0.00, 142600.00, '2026-08-29 02:10:50', '2025', NULL, NULL, 0, '2025-09-24 17:00:00', '2026-08-29 02:10:50'),
(5943337, 8406289, 511001, '31', 'Nasi makan siang kurang', 30000.00, 0.00, '2026-08-29 02:10:50', '2025', NULL, NULL, 0, '2025-09-24 17:00:00', '2026-08-29 02:10:50'),
(5943338, 8406289, 110311, '31', 'Nasi makan siang kurang', 0.00, 30000.00, '2026-08-29 02:10:50', '2025', NULL, NULL, 0, '2025-09-24 17:00:00', '2026-08-29 02:10:50'),
(5943339, 8406290, 511001, '41', 'Honor Pendamping Kosube bulan September', 850000.00, 0.00, '2026-08-29 02:10:50', '2025', NULL, NULL, 0, '2025-09-24 17:00:00', '2026-08-29 02:10:50'),
(5943340, 8406290, 110312, '41', 'Honor Pendamping Kosube bulan September', 0.00, 850000.00, '2026-08-29 02:10:50', '2025', NULL, NULL, 0, '2025-09-24 17:00:00', '2026-08-29 02:10:50'),
(5943341, 8406291, 511001, '21', 'Program Sukses ANBK', 2344200.00, 0.00, '2026-08-29 02:10:50', '2025', NULL, NULL, 0, '2025-09-24 17:00:00', '2026-08-29 02:10:50'),
(5943342, 8406291, 110217, '21', 'Program Sukses ANBK', 0.00, 2344200.00, '2026-08-29 02:10:50', '2025', NULL, NULL, 0, '2025-09-24 17:00:00', '2026-08-29 02:10:50'),
(5943343, 8406292, 511001, '41', 'Penggandaan Dokumen Sekolah', 134500.00, 0.00, '2026-08-29 02:10:50', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:10:50'),
(5943344, 8406292, 110312, '41', 'Penggandaan Dokumen Sekolah', 0.00, 134500.00, '2026-08-29 02:10:50', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:10:50'),
(5943345, 8406293, 511001, '12', 'Perawatan Karpet dan Sarana Ibadah', 620000.00, 0.00, '2026-08-29 02:10:50', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:10:50'),
(5943346, 8406293, 110205, '12', 'Perawatan Karpet dan Sarana Ibadah', 0.00, 620000.00, '2026-08-29 02:10:50', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:10:50'),
(5943347, 8406294, 511001, '41', 'Pembelian Grendel', 70000.00, 0.00, '2026-08-29 02:10:50', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:10:50'),
(5943348, 8406294, 110312, '41', 'Pembelian Grendel', 0.00, 70000.00, '2026-08-29 02:10:50', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:10:50'),
(5943349, 8406295, 511001, '41', 'Pembelian Kantong Sampah', 615000.00, 0.00, '2026-08-29 02:10:50', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:10:50'),
(5943350, 8406295, 110312, '41', 'Pembelian Kantong Sampah', 0.00, 615000.00, '2026-08-29 02:10:50', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:10:50'),
(5943351, 8406296, 511001, '01', 'Lu\'bah Arabiyyah (SDI)', 500000.00, 0.00, '2026-08-29 02:10:50', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:10:50'),
(5943352, 8406296, 110204, '01', 'Lu\'bah Arabiyyah (SDI)', 0.00, 500000.00, '2026-08-29 02:10:50', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:10:50'),
(5943353, 8406297, 511001, '01', 'Nisaiyyah (Asrama Putri)', 3601500.00, 0.00, '2026-08-29 02:10:50', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:10:50'),
(5943354, 8406297, 110204, '01', 'Nisaiyyah (Asrama Putri)', 0.00, 3601500.00, '2026-08-29 02:10:50', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:10:50'),
(5943355, 8406298, 511001, '32', 'Pembelian busi mesin potong', 61000.00, 0.00, '2026-08-29 02:10:50', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:10:50'),
(5943356, 8406298, 110310, '32', 'Pembelian busi mesin potong', 0.00, 61000.00, '2026-08-29 02:10:50', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:10:50'),
(5943357, 8406299, 511001, '22', 'Sewa tempat/lapangan', 235000.00, 0.00, '2026-08-29 02:11:13', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:13'),
(5943358, 8406299, 110305, '22', 'Sewa tempat/lapangan', 0.00, 235000.00, '2026-08-29 02:11:13', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:13'),
(5943359, 8406300, 511001, '22', 'Perawatan Karpet dan Sarana Ibadah', 160000.00, 0.00, '2026-08-29 02:11:13', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:13'),
(5943360, 8406300, 110305, '22', 'Perawatan Karpet dan Sarana Ibadah', 0.00, 160000.00, '2026-08-29 02:11:13', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:13'),
(5943361, 8406301, 511001, '12', 'Perawatan Jaringan Listrik', 222000.00, 0.00, '2026-08-29 02:11:13', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:13'),
(5943362, 8406301, 110205, '12', 'Perawatan Jaringan Listrik', 0.00, 222000.00, '2026-08-29 02:11:13', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:13'),
(5943363, 8406302, 511001, '21', 'Pelaksanaan Lomba Tingkat Kecamatan', 2312900.00, 0.00, '2026-08-29 02:11:13', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:13'),
(5943364, 8406302, 110217, '21', 'Pelaksanaan Lomba Tingkat Kecamatan', 0.00, 2312900.00, '2026-08-29 02:11:13', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:13'),
(5943365, 8406303, 511001, '41', 'Pembelian LED', 88000.00, 0.00, '2026-08-29 02:11:13', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:13'),
(5943366, 8406303, 110312, '41', 'Pembelian LED', 0.00, 88000.00, '2026-08-29 02:11:13', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:13'),
(5943367, 8406304, 511001, '31', 'Transport Koordinator Eksktrakurikuler', 300000.00, 0.00, '2026-08-29 02:11:13', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:13'),
(5943368, 8406304, 110311, '31', 'Transport Koordinator Eksktrakurikuler', 0.00, 300000.00, '2026-08-29 02:11:13', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:13'),
(5943369, 8406305, 511001, '22', 'Ekstra Pramuka', 1470000.00, 0.00, '2026-08-29 02:11:13', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:13'),
(5943370, 8406305, 110305, '22', 'Ekstra Pramuka', 0.00, 1470000.00, '2026-08-29 02:11:13', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:13'),
(5943371, 8406306, 511001, '22', 'Sukses TKA ruang guru', 114000.00, 0.00, '2026-08-29 02:11:13', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:13'),
(5943372, 8406306, 110305, '22', 'Sukses TKA ruang guru', 0.00, 114000.00, '2026-08-29 02:11:13', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:13'),
(5943373, 8406307, 511001, '31', 'Seminar Health and Rescue Education PMR', 144400.00, 0.00, '2026-08-29 02:11:13', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:13'),
(5943374, 8406307, 110311, '31', 'Seminar Health and Rescue Education PMR', 0.00, 144400.00, '2026-08-29 02:11:13', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:13'),
(5943375, 8406308, 511001, '41', 'Pembelian Pembersih Lantai', 115600.00, 0.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943376, 8406308, 110312, '41', 'Pembelian Pembersih Lantai', 0.00, 115600.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943377, 8406309, 511001, '12', 'ATK Lain-lain', 687000.00, 0.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943378, 8406309, 110205, '12', 'ATK Lain-lain', 0.00, 687000.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943379, 8406310, 511001, '01', 'Plastik Sampah (Asrama Putri)', 802500.00, 0.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943380, 8406310, 110204, '01', 'Plastik Sampah (Asrama Putri)', 0.00, 802500.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943381, 8406311, 511001, '31', 'Transport Bendahara bln September', 150000.00, 0.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943382, 8406311, 110311, '31', 'Transport Bendahara bln September', 0.00, 150000.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943383, 8406312, 511001, '41', 'Transport MGMP Geografi ', 20000.00, 0.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943384, 8406312, 110312, '41', 'Transport MGMP Geografi ', 0.00, 20000.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943385, 8406313, 511001, '32', 'Transport Insidental', 5000.00, 0.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943386, 8406313, 110310, '32', 'Transport Insidental', 0.00, 5000.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943387, 8406314, 511001, '01', 'Promosi AABS (Humas & IT)', 7010000.00, 0.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943388, 8406314, 110204, '01', 'Promosi AABS (Humas & IT)', 0.00, 7010000.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943389, 8406315, 511001, '22', 'Alat Dapur', 79000.00, 0.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943390, 8406315, 110305, '22', 'Alat Dapur', 0.00, 79000.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943391, 8406316, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943392, 8406316, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943393, 8406317, 511001, '12', 'KKG MGMP', 408000.00, 0.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943394, 8406317, 110205, '12', 'KKG MGMP', 0.00, 408000.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943395, 8406318, 511001, '31', 'Bantuan Pulsa Bendahara bln September', 50000.00, 0.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943396, 8406318, 110311, '31', 'Bantuan Pulsa Bendahara bln September', 0.00, 50000.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943397, 8406319, 511001, '31', 'Pulsa koordinator Ekstrakurikuler', 100000.00, 0.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943398, 8406319, 110311, '31', 'Pulsa koordinator Ekstrakurikuler', 0.00, 100000.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943399, 8406320, 511001, '31', 'Bantuan Pulsa Wali Kelas bulan September', 2250000.00, 0.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943400, 8406320, 110311, '31', 'Bantuan Pulsa Wali Kelas bulan September', 0.00, 2250000.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943401, 8406321, 511001, '01', 'Kunjungan Tamu (Sekretariat)', 215000.00, 0.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943402, 8406321, 110204, '01', 'Kunjungan Tamu (Sekretariat)', 0.00, 215000.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943403, 8406322, 511001, '01', 'Kunjungan Tamu (Mudir \"Aam)', 564000.00, 0.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943404, 8406322, 110204, '01', 'Kunjungan Tamu (Mudir \"Aam)', 0.00, 564000.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943405, 8406323, 511001, '31', 'Snack tamu', 355500.00, 0.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943406, 8406323, 110311, '31', 'Snack tamu', 0.00, 355500.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943407, 8406324, 511001, '22', 'Ketempatan Rapat ', 225000.00, 0.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943408, 8406324, 110305, '22', 'Ketempatan Rapat ', 0.00, 225000.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943409, 8406325, 511001, '32', 'Kegiatan pembelian minuman rapat', 20000.00, 0.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943410, 8406325, 110310, '32', 'Kegiatan pembelian minuman rapat', 0.00, 20000.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943411, 8406326, 511001, '32', 'Media Pembelajaran Habis Pakai', 419900.00, 0.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943412, 8406326, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 419900.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943413, 8406327, 511001, '31', 'Refill Gas', 115000.00, 0.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943414, 8406327, 110311, '31', 'Refill Gas', 0.00, 115000.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943415, 8406328, 511001, '32', 'Pembelian Gembok', 129000.00, 0.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943416, 8406328, 110310, '32', 'Pembelian Gembok', 0.00, 129000.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-25 17:00:00', '2026-08-29 02:11:14'),
(5943417, 8406329, 511001, '22', 'Sewa tempat/lapangan', 100000.00, 0.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:14'),
(5943418, 8406329, 110305, '22', 'Sewa tempat/lapangan', 0.00, 100000.00, '2026-08-29 02:11:14', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:14'),
(5943419, 8406330, 511001, '01', 'Ibadah (Qiyamul Lail) Asrama Putri', 5968600.00, 0.00, '2026-08-29 02:11:15', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:15'),
(5943420, 8406330, 110204, '01', 'Ibadah (Qiyamul Lail) Asrama Putri', 0.00, 5968600.00, '2026-08-29 02:11:15', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:15'),
(5943421, 8406331, 511001, '32', 'Honor K5 Putri', 2820000.00, 0.00, '2026-08-29 02:11:15', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:15'),
(5943422, 8406331, 110310, '32', 'Honor K5 Putri', 0.00, 2820000.00, '2026-08-29 02:11:15', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:15'),
(5943423, 8406332, 511001, '01', 'Muayshah Lughawiyyah (SDI)', 4392100.00, 0.00, '2026-08-29 02:11:15', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:15'),
(5943424, 8406332, 110204, '01', 'Muayshah Lughawiyyah (SDI)', 0.00, 4392100.00, '2026-08-29 02:11:15', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:15'),
(5943425, 8406333, 511001, '12', 'Biaya Lain-lain', 65000.00, 0.00, '2026-08-29 02:11:15', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:15'),
(5943426, 8406333, 110205, '12', 'Biaya Lain-lain', 0.00, 65000.00, '2026-08-29 02:11:15', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:15'),
(5943427, 8406334, 511001, '21', 'Humas/Promosi Sekolah', 1754046.00, 0.00, '2026-08-29 02:11:15', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:15'),
(5943428, 8406334, 110217, '21', 'Humas/Promosi Sekolah', 0.00, 1754046.00, '2026-08-29 02:11:15', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:15'),
(5943429, 8406335, 511001, '41', 'Pembelian Mini PC ', 45600000.00, 0.00, '2026-08-29 02:11:15', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:15'),
(5943430, 8406335, 110312, '41', 'Pembelian Mini PC ', 0.00, 45600000.00, '2026-08-29 02:11:15', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:15'),
(5943431, 8406336, 511001, '12', 'Honor Pelatih Ekstrakurikuler', 765000.00, 0.00, '2026-08-29 02:11:15', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:15'),
(5943432, 8406336, 110205, '12', 'Honor Pelatih Ekstrakurikuler', 0.00, 765000.00, '2026-08-29 02:11:15', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:15'),
(5943433, 8406337, 511001, '01', 'Yaumu Nidaul Quran (Quran)', 4940000.00, 0.00, '2026-08-29 02:11:38', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:38'),
(5943434, 8406337, 110204, '01', 'Yaumu Nidaul Quran (Quran)', 0.00, 4940000.00, '2026-08-29 02:11:38', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:38'),
(5943435, 8406338, 511001, '22', 'Operasional Mobil Sekolah/LPP', 200000.00, 0.00, '2026-08-29 02:11:38', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:38'),
(5943436, 8406338, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 200000.00, '2026-08-29 02:11:38', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:38'),
(5943437, 8406339, 511001, '43', 'KKG/MGMP', 175000.00, 0.00, '2026-08-29 02:11:38', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:38'),
(5943438, 8406339, 110202, '43', 'KKG/MGMP', 0.00, 175000.00, '2026-08-29 02:11:38', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:38'),
(5943439, 8406340, 511001, '12', 'Kunjungan Tamu', 629500.00, 0.00, '2026-08-29 02:11:38', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:38'),
(5943440, 8406340, 110205, '12', 'Kunjungan Tamu', 0.00, 629500.00, '2026-08-29 02:11:38', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:38'),
(5943441, 8406341, 511001, '22', 'Kunjungan Tamu', 45000.00, 0.00, '2026-08-29 02:11:38', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:38'),
(5943442, 8406341, 110305, '22', 'Kunjungan Tamu', 0.00, 45000.00, '2026-08-29 02:11:38', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:38'),
(5943443, 8406342, 511001, '41', 'Pembayaran Air Mineral bulan Agustus ', 2180000.00, 0.00, '2026-08-29 02:11:38', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:38'),
(5943444, 8406342, 110312, '41', 'Pembayaran Air Mineral bulan Agustus ', 0.00, 2180000.00, '2026-08-29 02:11:38', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:38'),
(5943445, 8406343, 511001, '41', 'Pembelian Alat dan Bahan Praktikum Laboratorium Kimia', 180000.00, 0.00, '2026-08-29 02:11:39', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:39'),
(5943446, 8406343, 110312, '41', 'Pembelian Alat dan Bahan Praktikum Laboratorium Kimia', 0.00, 180000.00, '2026-08-29 02:11:39', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:39'),
(5943447, 8406344, 511001, '41', 'Pembelian Alat dan Bahan Praktikum Laboratorium Fisika ', 43000.00, 0.00, '2026-08-29 02:11:39', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:39'),
(5943448, 8406344, 110312, '41', 'Pembelian Alat dan Bahan Praktikum Laboratorium Fisika ', 0.00, 43000.00, '2026-08-29 02:11:39', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:39'),
(5943449, 8406345, 511001, '12', 'Desain Kelas', 52500.00, 0.00, '2026-08-29 02:11:39', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:39'),
(5943450, 8406345, 110205, '12', 'Desain Kelas', 0.00, 52500.00, '2026-08-29 02:11:39', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:39'),
(5943451, 8406346, 511001, '43', 'Akreditasi', 49471967.00, 0.00, '2026-08-29 02:11:39', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:39'),
(5943452, 8406346, 110202, '43', 'Akreditasi', 0.00, 49471967.00, '2026-08-29 02:11:39', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:39'),
(5943453, 8406347, 511001, '41', 'Pembelian Obat Obatan UKS', 120100.00, 0.00, '2026-08-29 02:11:39', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:39'),
(5943454, 8406347, 110312, '41', 'Pembelian Obat Obatan UKS', 0.00, 120100.00, '2026-08-29 02:11:39', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:39'),
(5943455, 8406348, 511001, '41', 'Pembelian Kabel Jumper', 145000.00, 0.00, '2026-08-29 02:11:39', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:39'),
(5943456, 8406348, 110312, '41', 'Pembelian Kabel Jumper', 0.00, 145000.00, '2026-08-29 02:11:39', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:39'),
(5943457, 8406349, 511001, '21', 'Perawatan LCD', 120000.00, 0.00, '2026-08-29 02:11:39', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:39'),
(5943458, 8406349, 110217, '21', 'Perawatan LCD', 0.00, 120000.00, '2026-08-29 02:11:39', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:39'),
(5943459, 8406350, 511001, '21', 'Perawatan Komputer', 815000.00, 0.00, '2026-08-29 02:11:39', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:39'),
(5943460, 8406350, 110217, '21', 'Perawatan Komputer', 0.00, 815000.00, '2026-08-29 02:11:39', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:39'),
(5943461, 8406351, 511001, '41', 'Jasa Perawatan Taman Sekolah', 400000.00, 0.00, '2026-08-29 02:11:39', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:39'),
(5943462, 8406351, 110312, '41', 'Jasa Perawatan Taman Sekolah', 0.00, 400000.00, '2026-08-29 02:11:39', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:39'),
(5943463, 8406352, 511001, '21', 'Pelaksanaan Lomba Tingkat Nasional', 3016000.00, 0.00, '2026-08-29 02:11:39', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:39'),
(5943464, 8406352, 110217, '21', 'Pelaksanaan Lomba Tingkat Nasional', 0.00, 3016000.00, '2026-08-29 02:11:39', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:39'),
(5943465, 8406353, 511001, '41', 'Sewa Lapangan Mini Soccer', 350000.00, 0.00, '2026-08-29 02:11:39', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:39'),
(5943466, 8406353, 110312, '41', 'Sewa Lapangan Mini Soccer', 0.00, 350000.00, '2026-08-29 02:11:39', '2025', NULL, NULL, 0, '2025-09-26 17:00:00', '2026-08-29 02:11:39'),
(5943467, 8406354, 511001, '41', 'Pembelian Pot Bunga', 43000.00, 0.00, '2026-08-29 02:11:39', '2025', NULL, NULL, 0, '2025-09-27 17:00:00', '2026-08-29 02:11:39'),
(5943468, 8406354, 110312, '41', 'Pembelian Pot Bunga', 0.00, 43000.00, '2026-08-29 02:11:39', '2025', NULL, NULL, 0, '2025-09-27 17:00:00', '2026-08-29 02:11:39'),
(5943469, 8406355, 511001, '22', 'Rehab Ringan Gedung', 377000.00, 0.00, '2026-08-29 02:11:39', '2025', NULL, NULL, 0, '2025-09-27 17:00:00', '2026-08-29 02:11:39'),
(5943470, 8406355, 110305, '22', 'Rehab Ringan Gedung', 0.00, 377000.00, '2026-08-29 02:11:39', '2025', NULL, NULL, 0, '2025-09-27 17:00:00', '2026-08-29 02:11:39'),
(5943471, 8406356, 511001, '01', 'Home Visit Siswa (Asrama Putri)', 300000.00, 0.00, '2026-08-29 02:11:39', '2025', NULL, NULL, 0, '2025-09-27 17:00:00', '2026-08-29 02:11:39'),
(5943472, 8406356, 110204, '01', 'Home Visit Siswa (Asrama Putri)', 0.00, 300000.00, '2026-08-29 02:11:39', '2025', NULL, NULL, 0, '2025-09-27 17:00:00', '2026-08-29 02:11:39'),
(5943473, 8406357, 511001, '01', 'Asesmen Psikologi - Beli Alat Tes (PSikologi)', 2197300.00, 0.00, '2026-08-29 02:11:39', '2025', NULL, NULL, 0, '2025-09-27 17:00:00', '2026-08-29 02:11:39'),
(5943474, 8406357, 110204, '01', 'Asesmen Psikologi - Beli Alat Tes (PSikologi)', 0.00, 2197300.00, '2026-08-29 02:11:39', '2025', NULL, NULL, 0, '2025-09-27 17:00:00', '2026-08-29 02:11:39'),
(5943475, 8406358, 511001, '01', 'Transport Insidental (Sarpras)', 250000.00, 0.00, '2026-08-29 02:11:39', '2025', NULL, NULL, 0, '2025-09-27 17:00:00', '2026-08-29 02:11:39'),
(5943476, 8406358, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 250000.00, '2026-08-29 02:11:39', '2025', NULL, NULL, 0, '2025-09-27 17:00:00', '2026-08-29 02:11:39'),
(5943477, 8406359, 511001, '01', 'Pengadaan Obat (HC)', 1343400.00, 0.00, '2026-08-29 02:11:39', '2025', NULL, NULL, 0, '2025-09-27 17:00:00', '2026-08-29 02:11:39'),
(5943478, 8406359, 110204, '01', 'Pengadaan Obat (HC)', 0.00, 1343400.00, '2026-08-29 02:11:39', '2025', NULL, NULL, 0, '2025-09-27 17:00:00', '2026-08-29 02:11:39'),
(5943479, 8406360, 511001, '01', 'Perawatan Transportasi (Sarpras)', 1355000.00, 0.00, '2026-08-29 02:11:39', '2025', NULL, NULL, 0, '2025-09-27 17:00:00', '2026-08-29 02:11:39'),
(5943480, 8406360, 110204, '01', 'Perawatan Transportasi (Sarpras)', 0.00, 1355000.00, '2026-08-29 02:11:39', '2025', NULL, NULL, 0, '2025-09-27 17:00:00', '2026-08-29 02:11:39'),
(5943481, 8406361, 511001, '22', 'Pelaksanaan Lomba tk kabupaten', 130100.00, 0.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-27 17:00:00', '2026-08-29 02:11:40'),
(5943482, 8406361, 110305, '22', 'Pelaksanaan Lomba tk kabupaten', 0.00, 130100.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-27 17:00:00', '2026-08-29 02:11:40'),
(5943483, 8406362, 511001, '21', 'Pelaksanaan Lomba Tingkat Kabupaten', 3304500.00, 0.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-27 17:00:00', '2026-08-29 02:11:40'),
(5943484, 8406362, 110217, '21', 'Pelaksanaan Lomba Tingkat Kabupaten', 0.00, 3304500.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-27 17:00:00', '2026-08-29 02:11:40'),
(5943485, 8406363, 511001, '12', 'Happy Day', 304100.00, 0.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-27 17:00:00', '2026-08-29 02:11:40'),
(5943486, 8406363, 110205, '12', 'Happy Day', 0.00, 304100.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-27 17:00:00', '2026-08-29 02:11:40'),
(5943487, 8406364, 511001, '01', 'Tunjangan Transport Wakil Kepala Bidang (Keuangan)', 125000.00, 0.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:11:40'),
(5943488, 8406364, 110204, '01', 'Tunjangan Transport Wakil Kepala Bidang (Keuangan)', 0.00, 125000.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:11:40'),
(5943489, 8406365, 511001, '01', 'Tunjangan Pulsa Wakil Kepala Bidang (Keuangan)', 75000.00, 0.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:11:40'),
(5943490, 8406365, 110204, '01', 'Tunjangan Pulsa Wakil Kepala Bidang (Keuangan)', 0.00, 75000.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:11:40'),
(5943491, 8406366, 511001, '22', 'Minuman Guru dan Karyawan', 331400.00, 0.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:11:40'),
(5943492, 8406366, 110305, '22', 'Minuman Guru dan Karyawan', 0.00, 331400.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:11:40'),
(5943493, 8406367, 511001, '22', 'Transport Pendamping Ekskur ', 375000.00, 0.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:11:40'),
(5943494, 8406367, 110305, '22', 'Transport Pendamping Ekskur ', 0.00, 375000.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:11:40'),
(5943495, 8406368, 511001, '12', 'Minuman Guru dan Karyawan', 604100.00, 0.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:11:40'),
(5943496, 8406368, 110205, '12', 'Minuman Guru dan Karyawan', 0.00, 604100.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:11:40'),
(5943497, 8406369, 511001, '32', 'Pembelian air mineral', 85000.00, 0.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:11:40'),
(5943498, 8406369, 110310, '32', 'Pembelian air mineral', 0.00, 85000.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:11:40'),
(5943499, 8406370, 511001, '01', 'Rapat Internal (Sekretariat)', 530000.00, 0.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:11:40'),
(5943500, 8406370, 110204, '01', 'Rapat Internal (Sekretariat)', 0.00, 530000.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:11:40'),
(5943501, 8406371, 511001, '22', 'Bantuan Pulsa Wali Kelas  ', 2625000.00, 0.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:11:40'),
(5943502, 8406371, 110305, '22', 'Bantuan Pulsa Wali Kelas  ', 0.00, 2625000.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:11:40'),
(5943503, 8406372, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 800000.00, 0.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:11:40'),
(5943504, 8406372, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 800000.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:11:40'),
(5943505, 8406373, 511001, '22', 'Dispenser', 345000.00, 0.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:11:40'),
(5943506, 8406373, 110305, '22', 'Dispenser', 0.00, 345000.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:11:40'),
(5943507, 8406374, 511001, '01', 'Tunjangan Pulsa Kepala Unit (Keuangan)', 900000.00, 0.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:11:40'),
(5943508, 8406374, 110204, '01', 'Tunjangan Pulsa Kepala Unit (Keuangan)', 0.00, 900000.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:11:40'),
(5943509, 8406375, 511001, '01', 'Tunjangan Pulsa Kepala Bidang (Keuangan)', 500000.00, 0.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:11:40'),
(5943510, 8406375, 110204, '01', 'Tunjangan Pulsa Kepala Bidang (Keuangan)', 0.00, 500000.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:11:40'),
(5943511, 8406376, 511001, '01', 'Tunjangan Pulsa Wakil Kepala Unit (Keuangan)', 875000.00, 0.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:11:40'),
(5943512, 8406376, 110204, '01', 'Tunjangan Pulsa Wakil Kepala Unit (Keuangan)', 0.00, 875000.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:11:40'),
(5943513, 8406377, 511001, '01', 'Tunjangan Pulsa PJ Staf (Keuangan)', 200000.00, 0.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:11:40'),
(5943514, 8406377, 110204, '01', 'Tunjangan Pulsa PJ Staf (Keuangan)', 0.00, 200000.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:11:40'),
(5943515, 8406378, 511001, '41', 'Pembelian Bensin Motor Sekolah', 30000.00, 0.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:11:40'),
(5943516, 8406378, 110312, '41', 'Pembelian Bensin Motor Sekolah', 0.00, 30000.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:11:40'),
(5943517, 8406379, 511001, '21', 'K3TK/K3S/MKKS', 427500.00, 0.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:11:40'),
(5943518, 8406379, 110217, '21', 'K3TK/K3S/MKKS', 0.00, 427500.00, '2026-08-29 02:11:40', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:11:40'),
(5943519, 8406380, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Pengantaran Peserta OSN', 501500.00, 0.00, '2026-08-29 02:12:05', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:05'),
(5943520, 8406380, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Pengantaran Peserta OSN', 0.00, 501500.00, '2026-08-29 02:12:05', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:05'),
(5943521, 8406381, 511001, '22', 'Operasional Mobil Sekolah/LPP', 180800.00, 0.00, '2026-08-29 02:12:05', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:05'),
(5943522, 8406381, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 180800.00, '2026-08-29 02:12:05', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:05'),
(5943523, 8406382, 511001, '22', 'Operasional Mobil Sekolah/LPP', 20000.00, 0.00, '2026-08-29 02:12:05', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:05'),
(5943524, 8406382, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 20000.00, '2026-08-29 02:12:05', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:05'),
(5943525, 8406383, 511001, '41', 'Pendaftaran Basket 3 x 3 ', 150000.00, 0.00, '2026-08-29 02:12:05', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:05'),
(5943526, 8406383, 110312, '41', 'Pendaftaran Basket 3 x 3 ', 0.00, 150000.00, '2026-08-29 02:12:05', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:05'),
(5943527, 8406384, 511001, '22', 'Operasional Mobil Sekolah/LPP', 186000.00, 0.00, '2026-08-29 02:12:05', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:05'),
(5943528, 8406384, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 186000.00, '2026-08-29 02:12:05', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:05'),
(5943529, 8406385, 530920, '32', 'Iuran PMI', 1185000.00, 0.00, '2026-08-29 02:12:05', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:05'),
(5943530, 8406385, 110310, '32', 'Iuran PMI', 0.00, 1185000.00, '2026-08-29 02:12:05', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:05'),
(5943531, 8406386, 511001, '01', 'Rak Sepatu (Asrama Putra)', 24150000.00, 0.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943532, 8406386, 110204, '01', 'Rak Sepatu (Asrama Putra)', 0.00, 24150000.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943533, 8406387, 511001, '01', 'Tunjangan Transport PJ Staf  (Keuangan)', 200000.00, 0.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943534, 8406387, 110204, '01', 'Tunjangan Transport PJ Staf  (Keuangan)', 0.00, 200000.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943535, 8406388, 511001, '01', 'Tunjangan Transport Kepala Bidang (Keuangan)', 600000.00, 0.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943536, 8406388, 110204, '01', 'Tunjangan Transport Kepala Bidang (Keuangan)', 0.00, 600000.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943537, 8406389, 511001, '01', 'Operasional Mobil (Keuangan)', 1800000.00, 0.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943538, 8406389, 110204, '01', 'Operasional Mobil (Keuangan)', 0.00, 1800000.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943539, 8406390, 511001, '21', 'Operasional Mobil Sekolah', 459000.00, 0.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943540, 8406390, 110217, '21', 'Operasional Mobil Sekolah', 0.00, 459000.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5943541, 8406391, 511001, '01', 'Minum Guru dan Karyawan (Al Quran)', 295600.00, 0.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943542, 8406391, 110204, '01', 'Minum Guru dan Karyawan (Al Quran)', 0.00, 295600.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943543, 8406392, 511001, '01', 'Home Visit Siswa (Asrama Putra)', 200000.00, 0.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943544, 8406392, 110204, '01', 'Home Visit Siswa (Asrama Putra)', 0.00, 200000.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943545, 8406393, 511001, '32', 'Konsumsi Tamu', 488500.00, 0.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943546, 8406393, 110310, '32', 'Konsumsi Tamu', 0.00, 488500.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943547, 8406394, 511001, '01', 'Banner (Humas & IT)', 984500.00, 0.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943548, 8406394, 110204, '01', 'Banner (Humas & IT)', 0.00, 984500.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943549, 8406395, 511001, '22', 'Laptop', 33596000.00, 0.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943550, 8406395, 110305, '22', 'Laptop', 0.00, 33596000.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943551, 8406396, 511001, '31', 'Sukses TKA (Honor bimbel)', 1190000.00, 0.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943552, 8406396, 110311, '31', 'Sukses TKA (Honor bimbel)', 0.00, 1190000.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943553, 8406397, 511001, '01', 'Latihan Dasar Kepemimpinan OSMAA (Asrama Putri)', 4787700.00, 0.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943554, 8406397, 110204, '01', 'Latihan Dasar Kepemimpinan OSMAA (Asrama Putri)', 0.00, 4787700.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943555, 8406398, 511001, '01', 'Pembinaan dan Rapat Koordinasi Pengurus OSMAA (Asrama Putri)', 163000.00, 0.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943556, 8406398, 110204, '01', 'Pembinaan dan Rapat Koordinasi Pengurus OSMAA (Asrama Putri)', 0.00, 163000.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943557, 8406399, 511001, '22', 'Honor Pelatih Ekstrakurikuler', 400000.00, 0.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943558, 8406399, 110305, '22', 'Honor Pelatih Ekstrakurikuler', 0.00, 400000.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943559, 8406400, 511001, '22', 'Persiapan Lomba / pembinaan', 70000.00, 0.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943560, 8406400, 110305, '22', 'Persiapan Lomba / pembinaan', 0.00, 70000.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943561, 8406401, 511001, '31', 'Honor pembinaan binpres desain grafis', 180000.00, 0.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943562, 8406401, 110311, '31', 'Honor pembinaan binpres desain grafis', 0.00, 180000.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943563, 8406402, 511001, '31', 'Perlengkapan penelitian KIR', 120800.00, 0.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943564, 8406402, 110311, '31', 'Perlengkapan penelitian KIR', 0.00, 120800.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943565, 8406403, 511001, '31', 'Perbaikan wastafel, keramik, toilet dan ganti plafon', 1169100.00, 0.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943566, 8406403, 110311, '31', 'Perbaikan wastafel, keramik, toilet dan ganti plafon', 0.00, 1169100.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943567, 8406404, 511001, '31', 'Pengecatan Pintu Kelas dan Ruangan Lanti 1 dan 2', 4837500.00, 0.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943568, 8406404, 110311, '31', 'Pengecatan Pintu Kelas dan Ruangan Lanti 1 dan 2', 0.00, 4837500.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943569, 8406405, 511001, '32', 'Pembelian obat rumput dll', 1223000.00, 0.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943570, 8406405, 110310, '32', 'Pembelian obat rumput dll', 0.00, 1223000.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943571, 8406406, 511001, '32', 'Tambal Ban', 65000.00, 0.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943572, 8406406, 110310, '32', 'Tambal Ban', 0.00, 65000.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943573, 8406407, 511001, '01', 'Tunjangan Transport Wakil Kepala Unit (Keuangan)', 1050000.00, 0.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943574, 8406407, 110204, '01', 'Tunjangan Transport Wakil Kepala Unit (Keuangan)', 0.00, 1050000.00, '2026-08-29 02:12:06', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:06'),
(5943575, 8406408, 511001, '01', 'Kunjungan Tamu (Keuangan)', 58500.00, 0.00, '2026-08-29 02:12:07', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:07'),
(5943576, 8406408, 110204, '01', 'Kunjungan Tamu (Keuangan)', 0.00, 58500.00, '2026-08-29 02:12:07', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:07'),
(5943577, 8406409, 511001, '01', 'Kesehatan dan Kebersihan (Asrama Putri)', 2313700.00, 0.00, '2026-08-29 02:12:07', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:07'),
(5943578, 8406409, 110204, '01', 'Kesehatan dan Kebersihan (Asrama Putri)', 0.00, 2313700.00, '2026-08-29 02:12:07', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:07'),
(5943579, 8406410, 511001, '01', 'Pembuatan Drainase (Sarpras)', 5934000.00, 0.00, '2026-08-29 02:12:07', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:07'),
(5943580, 8406410, 110204, '01', 'Pembuatan Drainase (Sarpras)', 0.00, 5934000.00, '2026-08-29 02:12:07', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:07'),
(5943581, 8406411, 511001, '41', 'Pembuatan Stempel Perpustakaan', 150000.00, 0.00, '2026-08-29 02:12:07', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:07'),
(5943582, 8406411, 110312, '41', 'Pembuatan Stempel Perpustakaan', 0.00, 150000.00, '2026-08-29 02:12:07', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:07'),
(5943583, 8406412, 511001, '41', 'Pengisian Tinta Stempel', 120000.00, 0.00, '2026-08-29 02:12:07', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:07'),
(5943584, 8406412, 110312, '41', 'Pengisian Tinta Stempel', 0.00, 120000.00, '2026-08-29 02:12:07', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:07'),
(5943585, 8406413, 511001, '31', 'Bahan Praktikum IPA', 34000.00, 0.00, '2026-08-29 02:12:07', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:07'),
(5943586, 8406413, 110311, '31', 'Bahan Praktikum IPA', 0.00, 34000.00, '2026-08-29 02:12:07', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:07'),
(5943587, 8406414, 511001, '22', 'Alat Dapur', 520000.00, 0.00, '2026-08-29 02:12:07', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:07'),
(5943588, 8406414, 110305, '22', 'Alat Dapur', 0.00, 520000.00, '2026-08-29 02:12:07', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:07'),
(5943589, 8406415, 511001, '12', 'Obat Pembersih dan Pengharum', 1707100.00, 0.00, '2026-08-29 02:12:07', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:07'),
(5943590, 8406415, 110205, '12', 'Obat Pembersih dan Pengharum', 0.00, 1707100.00, '2026-08-29 02:12:07', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:07'),
(5943591, 8406416, 511001, '01', 'Obat Pembersih dan Pengharum (Sekretariat)', 363500.00, 0.00, '2026-08-29 02:12:07', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:07'),
(5943592, 8406416, 110204, '01', 'Obat Pembersih dan Pengharum (Sekretariat)', 0.00, 363500.00, '2026-08-29 02:12:07', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:07'),
(5943593, 8406417, 511001, '21', 'Rehab Gedung', 275000.00, 0.00, '2026-08-29 02:12:07', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:07'),
(5943594, 8406417, 110217, '21', 'Rehab Gedung', 0.00, 275000.00, '2026-08-29 02:12:07', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:07'),
(5943595, 8406418, 511001, '41', 'Pembelian Mini PC 4 unit dan Web Cam', 47014600.00, 0.00, '2026-08-29 02:12:07', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:07'),
(5943596, 8406418, 110312, '41', 'Pembelian Mini PC 4 unit dan Web Cam', 0.00, 47014600.00, '2026-08-29 02:12:07', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:07'),
(5943597, 8406419, 511001, '00', 'Air mineral', 280000.00, 0.00, '2026-08-29 02:12:07', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:07'),
(5943598, 8406419, 110229, '00', 'Air mineral', 0.00, 280000.00, '2026-08-29 02:12:07', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:07'),
(5943599, 8406420, 511001, '31', 'Snack tamu', 165000.00, 0.00, '2026-08-29 02:12:07', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:07'),
(5943600, 8406420, 110311, '31', 'Snack tamu', 0.00, 165000.00, '2026-08-29 02:12:07', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:07'),
(5943601, 8406421, 511001, '01', 'Tunjangan Transport Kepala Unit (Keuangan)', 1200000.00, 0.00, '2026-08-29 02:12:07', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:07'),
(5943602, 8406421, 110204, '01', 'Tunjangan Transport Kepala Unit (Keuangan)', 0.00, 1200000.00, '2026-08-29 02:12:07', '2025', NULL, NULL, 0, '2025-09-28 17:00:00', '2026-08-29 02:12:07'),
(5943603, 8406422, 511001, '12', 'Perkantoran', 88000.00, 0.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943604, 8406422, 110205, '12', 'Perkantoran', 0.00, 88000.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943605, 8406423, 511001, '12', 'Jilid Portofolio', 214500.00, 0.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943606, 8406423, 110205, '12', 'Jilid Portofolio', 0.00, 214500.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943607, 8406424, 511001, '01', 'Refill Gas (Asrama Putra)', 386000.00, 0.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943608, 8406424, 110204, '01', 'Refill Gas (Asrama Putra)', 0.00, 386000.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943609, 8406425, 511001, '01', 'Obat Pembersih & Pengharum (Asrama Putri)', 2381800.00, 0.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943610, 8406425, 110204, '01', 'Obat Pembersih & Pengharum (Asrama Putri)', 0.00, 2381800.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943611, 8406426, 511001, '01', 'Obat Pembersih & Pengharum (Keuangan)', 108000.00, 0.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943612, 8406426, 110204, '01', 'Obat Pembersih & Pengharum (Keuangan)', 0.00, 108000.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943613, 8406427, 511001, '41', 'Honor Pemateri Eksternal Kegiatan Kajian Siswa', 1500000.00, 0.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943614, 8406427, 110312, '41', 'Honor Pemateri Eksternal Kegiatan Kajian Siswa', 0.00, 1500000.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943615, 8406428, 511001, '31', 'Alat Dapur (plastik makanan)', 192000.00, 0.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943616, 8406428, 110311, '31', 'Alat Dapur (plastik makanan)', 0.00, 192000.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943617, 8406429, 511001, '00', 'ATK Lain-lain', 124500.00, 0.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943618, 8406429, 110229, '00', 'ATK Lain-lain', 0.00, 124500.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943619, 8406430, 511001, '41', 'Honor Piket Aplikasi Grab Sekolah bulan September', 250000.00, 0.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943620, 8406430, 110312, '41', 'Honor Piket Aplikasi Grab Sekolah bulan September', 0.00, 250000.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943621, 8406431, 511001, '41', 'Honor Piket Aplikasi Grab Sekolah bulan Agustus', 340000.00, 0.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943622, 8406431, 110312, '41', 'Honor Piket Aplikasi Grab Sekolah bulan Agustus', 0.00, 340000.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943623, 8406432, 511001, '12', 'Work sheet', 711500.00, 0.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943624, 8406432, 110205, '12', 'Work sheet', 0.00, 711500.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943625, 8406433, 511001, '31', 'Berlangganan Meta Verified (Instagram)', 110000.00, 0.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943626, 8406433, 110311, '31', 'Berlangganan Meta Verified (Instagram)', 0.00, 110000.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943627, 8406434, 511001, '41', 'Penggandaan/ Foto Copy Dokumen Sekolah', 2361500.00, 0.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943628, 8406434, 110312, '41', 'Penggandaan/ Foto Copy Dokumen Sekolah', 0.00, 2361500.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943629, 8406435, 511001, '22', 'Bantuan Pulsa Wali Kelas  ', 300000.00, 0.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943630, 8406435, 110305, '22', 'Bantuan Pulsa Wali Kelas  ', 0.00, 300000.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943631, 8406436, 511001, '41', 'Takziyah Ke Pemalang (Ust Adam)', 402000.00, 0.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943632, 8406436, 110312, '41', 'Takziyah Ke Pemalang (Ust Adam)', 0.00, 402000.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943633, 8406437, 511001, '21', 'Minuman Guru dan Karyawan', 1259400.00, 0.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943634, 8406437, 110217, '21', 'Minuman Guru dan Karyawan', 0.00, 1259400.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943635, 8406438, 511001, '01', 'Minum Guru & Karyawan (Asrama Putra)', 300000.00, 0.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943636, 8406438, 110204, '01', 'Minum Guru & Karyawan (Asrama Putra)', 0.00, 300000.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943637, 8406439, 511001, '22', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943638, 8406439, 110305, '22', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943639, 8406440, 511001, '22', 'Bantuan Pulsa WKS ', 875000.00, 0.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943640, 8406440, 110305, '22', 'Bantuan Pulsa WKS ', 0.00, 875000.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943641, 8406441, 511001, '32', 'Transport Belanja', 40000.00, 0.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943642, 8406441, 110310, '32', 'Transport Belanja', 0.00, 40000.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943643, 8406442, 511001, '22', 'Bantuan Pulsa Bendahara September 2025', 50000.00, 0.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943644, 8406442, 110305, '22', 'Bantuan Pulsa Bendahara September 2025', 0.00, 50000.00, '2026-08-29 02:12:33', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:33'),
(5943645, 8406443, 511001, '21', 'Dana Abadi Pramuka', 346000.00, 0.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943646, 8406443, 110217, '21', 'Dana Abadi Pramuka', 0.00, 346000.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943647, 8406444, 511001, '31', 'Transport MGMP Matematika', 15000.00, 0.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943648, 8406444, 110311, '31', 'Transport MGMP Matematika', 0.00, 15000.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943649, 8406445, 511001, '31', 'Iuran PMI', 2020000.00, 0.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943650, 8406445, 110311, '31', 'Iuran PMI', 0.00, 2020000.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943651, 8406446, 511001, '21', 'Pramuka', 3000000.00, 0.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943652, 8406446, 110217, '21', 'Pramuka', 0.00, 3000000.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943653, 8406447, 511001, '22', 'Transport KS', 200000.00, 0.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943654, 8406447, 110305, '22', 'Transport KS', 0.00, 200000.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943655, 8406448, 511001, '22', 'Transport WKS ', 1050000.00, 0.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943656, 8406448, 110305, '22', 'Transport WKS ', 0.00, 1050000.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943657, 8406449, 511001, '21', 'Home Visit Siswa ', 150000.00, 0.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943658, 8406449, 110217, '21', 'Home Visit Siswa ', 0.00, 150000.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943659, 8406450, 511001, '12', 'Home Visit Siswa Dalam Kota', 495000.00, 0.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943660, 8406450, 110205, '12', 'Home Visit Siswa Dalam Kota', 0.00, 495000.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943661, 8406451, 511001, '31', 'Honor konten kreator dan kontributor medsos bln September', 380000.00, 0.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943662, 8406451, 110311, '31', 'Honor konten kreator dan kontributor medsos bln September', 0.00, 380000.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943663, 8406452, 511001, '43', 'Taman Sekolah', 2000000.00, 0.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943664, 8406452, 110202, '43', 'Taman Sekolah', 0.00, 2000000.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943665, 8406453, 511001, '31', 'Pin Garuda untuk paskib', 96000.00, 0.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943666, 8406453, 110311, '31', 'Pin Garuda untuk paskib', 0.00, 96000.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943667, 8406454, 511001, '43', 'Pelaksanaan Lomba tk Provinsi', 3476750.00, 0.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943668, 8406454, 110202, '43', 'Pelaksanaan Lomba tk Provinsi', 0.00, 3476750.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943669, 8406455, 511001, '43', 'Meja Guru', 7203007.00, 0.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943670, 8406455, 110202, '43', 'Meja Guru', 0.00, 7203007.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943671, 8406456, 511001, '01', 'Ramah (Psikologi)', 229000.00, 0.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943672, 8406456, 110204, '01', 'Ramah (Psikologi)', 0.00, 229000.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943673, 8406457, 511001, '01', 'Vendor Video (Humas & IT)', 11190000.00, 0.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943674, 8406457, 110204, '01', 'Vendor Video (Humas & IT)', 0.00, 11190000.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943675, 8406458, 511001, '21', 'Outdoor Study', 4307730.00, 0.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943676, 8406458, 110217, '21', 'Outdoor Study', 0.00, 4307730.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943677, 8406459, 511001, '01', 'Program BK SMP (Psikologi)', 1552500.00, 0.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943678, 8406459, 110204, '01', 'Program BK SMP (Psikologi)', 0.00, 1552500.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943679, 8406460, 511001, '01', 'Program BK SMA MA (Psikologi)', 2301500.00, 0.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943680, 8406460, 110204, '01', 'Program BK SMA MA (Psikologi)', 0.00, 2301500.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943681, 8406461, 511001, '41', 'Honor Pengampu Bimbel Sore ', 9585000.00, 0.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943682, 8406461, 110312, '41', 'Honor Pengampu Bimbel Sore ', 0.00, 9585000.00, '2026-08-29 02:12:34', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:34'),
(5943683, 8406462, 511001, '41', 'Honor Piket Managemen bulan September ', 1125000.00, 0.00, '2026-08-29 02:12:35', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:35'),
(5943684, 8406462, 110312, '41', 'Honor Piket Managemen bulan September ', 0.00, 1125000.00, '2026-08-29 02:12:35', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:35'),
(5943685, 8406463, 511001, '41', 'Honor Transport ILC', 325000.00, 0.00, '2026-08-29 02:12:58', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:58'),
(5943686, 8406463, 110312, '41', 'Honor Transport ILC', 0.00, 325000.00, '2026-08-29 02:12:58', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:58'),
(5943687, 8406464, 511001, '22', 'Honor Pelatih Ekstrakurikuler', 450000.00, 0.00, '2026-08-29 02:12:58', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:58'),
(5943688, 8406464, 110305, '22', 'Honor Pelatih Ekstrakurikuler', 0.00, 450000.00, '2026-08-29 02:12:58', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:58'),
(5943689, 8406465, 511001, '43', 'Honor Pelatih Eskur', 960000.00, 0.00, '2026-08-29 02:12:58', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:58'),
(5943690, 8406465, 110202, '43', 'Honor Pelatih Eskur', 0.00, 960000.00, '2026-08-29 02:12:58', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:58'),
(5943691, 8406466, 511001, '43', 'Pelaksanaan Lomba tk Kabupaten', 2548650.00, 0.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943692, 8406466, 110202, '43', 'Pelaksanaan Lomba tk Kabupaten', 0.00, 2548650.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943693, 8406467, 511001, '31', 'Honor pembinaan binpres PMR', 510000.00, 0.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943694, 8406467, 110311, '31', 'Honor pembinaan binpres PMR', 0.00, 510000.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943695, 8406468, 511001, '12', 'Pelatihan Guru', 495000.00, 0.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943696, 8406468, 110205, '12', 'Pelatihan Guru', 0.00, 495000.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943697, 8406469, 511001, '22', 'Sukses PPDB', 48922500.00, 0.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943698, 8406469, 110305, '22', 'Sukses PPDB', 0.00, 48922500.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943699, 8406470, 511001, '31', 'Ganti sperpart AC', 775000.00, 0.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943700, 8406470, 110311, '31', 'Ganti sperpart AC', 0.00, 775000.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943701, 8406471, 511001, '31', 'Duplikat kunci loker kelas', 280000.00, 0.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943702, 8406471, 110311, '31', 'Duplikat kunci loker kelas', 0.00, 280000.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943703, 8406472, 511001, '01', 'Perawatan Kebun dan Taman (Sarpras)', 982000.00, 0.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943704, 8406472, 110204, '01', 'Perawatan Kebun dan Taman (Sarpras)', 0.00, 982000.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943705, 8406473, 511001, '43', 'Perawatan Kebun dan Taman', 600000.00, 0.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943706, 8406473, 110202, '43', 'Perawatan Kebun dan Taman', 0.00, 600000.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943707, 8406474, 511001, '01', 'Perlengkapan Ruangan (Psikologi)', 126500.00, 0.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943708, 8406474, 110204, '01', 'Perlengkapan Ruangan (Psikologi)', 0.00, 126500.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943709, 8406475, 511001, '41', 'Laporan Penggunaan Dana Rehab Laboratorium Standar IB', 50882300.00, 0.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943710, 8406475, 110312, '41', 'Laporan Penggunaan Dana Rehab Laboratorium Standar IB', 0.00, 50882300.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943711, 8406476, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Perawatan Gedung Sekolah', 1939500.00, 0.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943712, 8406476, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Perawatan Gedung Sekolah', 0.00, 1939500.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943713, 8406477, 511001, '01', 'Fee Dokter (HC)', 3812000.00, 0.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943714, 8406477, 110204, '01', 'Fee Dokter (HC)', 0.00, 3812000.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943715, 8406478, 511001, '31', 'Perangkat laptop (converter USB to HDMI)', 196800.00, 0.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943716, 8406478, 110311, '31', 'Perangkat laptop (converter USB to HDMI)', 0.00, 196800.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943717, 8406479, 511001, '43', 'Papan Nama Sekolah', 3600000.00, 0.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943718, 8406479, 110202, '43', 'Papan Nama Sekolah', 0.00, 3600000.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943719, 8406480, 511001, '43', 'Desain Kelas', 1990625.00, 0.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943720, 8406480, 110202, '43', 'Desain Kelas', 0.00, 1990625.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943721, 8406481, 511001, '43', 'Posterisasi', 2955900.00, 0.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943722, 8406481, 110202, '43', 'Posterisasi', 0.00, 2955900.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943723, 8406482, 511001, '12', 'Sukses PPDB', 1565000.00, 0.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943724, 8406482, 110205, '12', 'Sukses PPDB', 0.00, 1565000.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943725, 8406483, 511001, '01', 'Operasional Mobil (Sekretariat)', 400000.00, 0.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943726, 8406483, 110204, '01', 'Operasional Mobil (Sekretariat)', 0.00, 400000.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943727, 8406484, 511001, '22', 'Transport Pendamping Ekskur ', 165000.00, 0.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943728, 8406484, 110305, '22', 'Transport Pendamping Ekskur ', 0.00, 165000.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943729, 8406485, 511001, '01', 'Operasional Mobil (Sarpas)', 400000.00, 0.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943730, 8406485, 110204, '01', 'Operasional Mobil (Sarpas)', 0.00, 400000.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943731, 8406486, 511001, '01', 'Kebersihan dan Kerapihan (Asrama Putra)', 400000.00, 0.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943732, 8406486, 110204, '01', 'Kebersihan dan Kerapihan (Asrama Putra)', 0.00, 400000.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943733, 8406487, 511001, '01', 'Tenaga Kerja Harian (Sarpas)', 27555000.00, 0.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943734, 8406487, 110204, '01', 'Tenaga Kerja Harian (Sarpas)', 0.00, 27555000.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943735, 8406488, 511001, '22', 'Transport Bendahara September 2025', 150000.00, 0.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943736, 8406488, 110305, '22', 'Transport Bendahara September 2025', 0.00, 150000.00, '2026-08-29 02:12:59', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:12:59'),
(5943737, 8406489, 511001, '43', 'Video Profil Sekolah', 3269400.00, 0.00, '2026-08-29 02:13:00', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:13:00'),
(5943738, 8406489, 110202, '43', 'Video Profil Sekolah', 0.00, 3269400.00, '2026-08-29 02:13:00', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:13:00'),
(5943739, 8406490, 511001, '01', 'Pembuatan Company Profile (Psikologi)', 256000.00, 0.00, '2026-08-29 02:13:00', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:13:00'),
(5943740, 8406490, 110204, '01', 'Pembuatan Company Profile (Psikologi)', 0.00, 256000.00, '2026-08-29 02:13:00', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:13:00'),
(5943741, 8406491, 511001, '41', 'Pembelian Mini PC ', 43624800.00, 0.00, '2026-08-29 02:13:00', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:13:00'),
(5943742, 8406491, 110312, '41', 'Pembelian Mini PC ', 0.00, 43624800.00, '2026-08-29 02:13:00', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:13:00'),
(5943743, 8406492, 511001, '01', 'Paket Drone (Humas & IT)', 14721200.00, 0.00, '2026-08-29 02:13:00', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:13:00'),
(5943744, 8406492, 110204, '01', 'Paket Drone (Humas & IT)', 0.00, 14721200.00, '2026-08-29 02:13:00', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:13:00'),
(5943745, 8406493, 511001, '41', 'Cetak Brosur ', 34000.00, 0.00, '2026-08-29 02:13:00', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:13:00'),
(5943746, 8406493, 110312, '41', 'Cetak Brosur ', 0.00, 34000.00, '2026-08-29 02:13:00', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:13:00'),
(5943747, 8406494, 511001, '01', 'Laundry (Asrama Putra)', 35090000.00, 0.00, '2026-08-29 02:13:00', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:13:00'),
(5943748, 8406494, 110204, '01', 'Laundry (Asrama Putra)', 0.00, 35090000.00, '2026-08-29 02:13:00', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:13:00'),
(5943749, 8406495, 511001, '01', 'Konsumsi Lembur (SDI)', 368500.00, 0.00, '2026-08-29 02:13:00', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:13:00'),
(5943750, 8406495, 110204, '01', 'Konsumsi Lembur (SDI)', 0.00, 368500.00, '2026-08-29 02:13:00', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:13:00'),
(5943751, 8406496, 511001, '01', 'Laundry (Asrama Putri)', 33719900.00, 0.00, '2026-08-29 02:13:00', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:13:00'),
(5943752, 8406496, 110204, '01', 'Laundry (Asrama Putri)', 0.00, 33719900.00, '2026-08-29 02:13:00', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:13:00'),
(5943753, 8406497, 511001, '01', 'Makan SIswa dan SDM (Dapur)', 537580100.00, 0.00, '2026-08-29 02:13:00', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:13:00'),
(5943754, 8406497, 110204, '01', 'Makan SIswa dan SDM (Dapur)', 0.00, 537580100.00, '2026-08-29 02:13:00', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:13:00'),
(5943755, 8406498, 511001, '01', 'Tenaga Kerja Harian (Keuangan)', 3000000.00, 0.00, '2026-08-29 02:13:00', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:13:00'),
(5943756, 8406498, 110204, '01', 'Tenaga Kerja Harian (Keuangan)', 0.00, 3000000.00, '2026-08-29 02:13:00', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:13:00'),
(5943757, 8406499, 511001, '01', 'Tenaga Kerja Harian (Asrama Putri)', 11322500.00, 0.00, '2026-08-29 02:13:00', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:13:00'),
(5943758, 8406499, 110204, '01', 'Tenaga Kerja Harian (Asrama Putri)', 0.00, 11322500.00, '2026-08-29 02:13:00', '2025', NULL, NULL, 0, '2025-09-29 17:00:00', '2026-08-29 02:13:00'),
(5943759, 8406500, 511001, '22', 'Perawatan Gedung', 350000.00, 0.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943760, 8406500, 110305, '22', 'Perawatan Gedung', 0.00, 350000.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943761, 8406501, 511001, '32', 'Kegiatan Banner OSMAA', 135000.00, 0.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943762, 8406501, 110310, '32', 'Kegiatan Banner OSMAA', 0.00, 135000.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943763, 8406502, 511001, '32', 'Pembelian baterai dll', 8743100.00, 0.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943764, 8406502, 110310, '32', 'Pembelian baterai dll', 0.00, 8743100.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943765, 8406503, 511001, '32', 'Media Pembelajaran Habis Pakai', 230350.00, 0.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943766, 8406503, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 230350.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943767, 8406504, 511001, '32', 'Pembelian tiang bendera', 2000000.00, 0.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943768, 8406504, 110310, '32', 'Pembelian tiang bendera', 0.00, 2000000.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943769, 8406505, 511001, '32', 'Perlengkapan kamar mandi', 157400.00, 0.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943770, 8406505, 110310, '32', 'Perlengkapan kamar mandi', 0.00, 157400.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943771, 8406506, 511001, '32', 'Pembelian Gembok dll', 107000.00, 0.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943772, 8406506, 110310, '32', 'Pembelian Gembok dll', 0.00, 107000.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943773, 8406507, 511001, '22', 'Alat kebersihan', 137000.00, 0.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943774, 8406507, 110305, '22', 'Alat kebersihan', 0.00, 137000.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943775, 8406508, 511001, '32', 'Pembelian Perl. Dapur', 6625200.00, 0.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943776, 8406508, 110310, '32', 'Pembelian Perl. Dapur', 0.00, 6625200.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943777, 8406509, 511001, '22', 'Alat Dapur', 91000.00, 0.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943778, 8406509, 110305, '22', 'Alat Dapur', 0.00, 91000.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943779, 8406510, 511001, '22', 'Alat Dapur', 381100.00, 0.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943780, 8406510, 110305, '22', 'Alat Dapur', 0.00, 381100.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943781, 8406511, 511001, '41', 'Pembelian Spidol', 8500.00, 0.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943782, 8406511, 110312, '41', 'Pembelian Spidol', 0.00, 8500.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943783, 8406512, 511001, '22', 'Bahan media pembelajaran habis pakai', 137250.00, 0.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943784, 8406512, 110305, '22', 'Bahan media pembelajaran habis pakai', 0.00, 137250.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943785, 8406513, 511001, '22', 'Perawatan Gedung', 20000.00, 0.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943786, 8406513, 110305, '22', 'Perawatan Gedung', 0.00, 20000.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943787, 8406514, 511001, '22', 'Pembuatan Media pembelajaran', 156600.00, 0.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943788, 8406514, 110305, '22', 'Pembuatan Media pembelajaran', 0.00, 156600.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943789, 8406515, 511001, '32', 'Brosur PPdb', 320000.00, 0.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943790, 8406515, 110310, '32', 'Brosur PPdb', 0.00, 320000.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943791, 8406516, 511001, '22', 'Perawatan AC', 550000.00, 0.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943792, 8406516, 110305, '22', 'Perawatan AC', 0.00, 550000.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943793, 8406517, 511001, '43', 'Akreditasi', 1000000.00, 0.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943794, 8406517, 110202, '43', 'Akreditasi', 0.00, 1000000.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943795, 8406518, 511001, '31', 'Sewa Langgaran Aplikasi Pemanggilan Siswa', 1200000.00, 0.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943796, 8406518, 110311, '31', 'Sewa Langgaran Aplikasi Pemanggilan Siswa', 0.00, 1200000.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943797, 8406519, 511001, '32', 'Pengadaan Lab IPA', 307475000.00, 0.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943798, 8406519, 110310, '32', 'Pengadaan Lab IPA', 0.00, 307475000.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943799, 8406520, 511001, '22', 'Pengadaan obat-obatan', 377000.00, 0.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943800, 8406520, 110305, '22', 'Pengadaan obat-obatan', 0.00, 377000.00, '2026-08-29 02:13:25', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:25'),
(5943801, 8406521, 511001, '32', 'Pemeriksaan Kesehatan Siswa', 10000.00, 0.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943802, 8406521, 110310, '32', 'Pemeriksaan Kesehatan Siswa', 0.00, 10000.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943803, 8406522, 511001, '32', 'Pembelian aki mobil', 947500.00, 0.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943804, 8406522, 110310, '32', 'Pembelian aki mobil', 0.00, 947500.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943805, 8406523, 511001, '41', 'Cuci Mobil Sekolah', 35000.00, 0.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943806, 8406523, 110312, '41', 'Cuci Mobil Sekolah', 0.00, 35000.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943807, 8406524, 511001, '32', 'Servis LCD', 2870000.00, 0.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943808, 8406524, 110310, '32', 'Servis LCD', 0.00, 2870000.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943809, 8406525, 511001, '32', 'Posterisasi IB', 714000.00, 0.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943810, 8406525, 110310, '32', 'Posterisasi IB', 0.00, 714000.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943811, 8406526, 511001, '32', 'Sewa Booth Expo', 4500000.00, 0.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943812, 8406526, 110310, '32', 'Sewa Booth Expo', 0.00, 4500000.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943813, 8406527, 511001, '31', 'Snack tamu', 90000.00, 0.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943814, 8406527, 110311, '31', 'Snack tamu', 0.00, 90000.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943815, 8406528, 511001, '41', 'Pembelian Bensin Motor Sekolah', 10000.00, 0.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943816, 8406528, 110312, '41', 'Pembelian Bensin Motor Sekolah', 0.00, 10000.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943817, 8406529, 511001, '01', 'Makan SDM (Keuangan)', 7140000.00, 0.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943818, 8406529, 110204, '01', 'Makan SDM (Keuangan)', 0.00, 7140000.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943819, 8406530, 511001, '12', 'Biaya lain-lain', 366500.00, 0.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943820, 8406530, 110205, '12', 'Biaya lain-lain', 0.00, 366500.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943821, 8406531, 511001, '32', 'Papan Nama Ruang', 4370000.00, 0.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943822, 8406531, 110310, '32', 'Papan Nama Ruang', 0.00, 4370000.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943823, 8406532, 511001, '22', 'Praktek berenang ', 2020000.00, 0.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943824, 8406532, 110305, '22', 'Praktek berenang ', 0.00, 2020000.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943825, 8406533, 511001, '31', 'Sewa Langganan Aplikasi E-Inventory', 900000.00, 0.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943826, 8406533, 110311, '31', 'Sewa Langganan Aplikasi E-Inventory', 0.00, 900000.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943827, 8406534, 511001, '12', 'Transport Bendahara', 150000.00, 0.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943828, 8406534, 110205, '12', 'Transport Bendahara', 0.00, 150000.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943829, 8406535, 511001, '41', 'Honor Pendamping Ekstrakurikuler bulan September Putri', 315000.00, 0.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943830, 8406535, 110312, '41', 'Honor Pendamping Ekstrakurikuler bulan September Putri', 0.00, 315000.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943831, 8406536, 511001, '41', 'Honor Pendamping Ekstrakurikuler bulan September Putra', 340000.00, 0.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5943832, 8406536, 110312, '41', 'Honor Pendamping Ekstrakurikuler bulan September Putra', 0.00, 340000.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943833, 8406537, 511001, '32', 'Transport Rapat Dinas', 15000.00, 0.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943834, 8406537, 110310, '32', 'Transport Rapat Dinas', 0.00, 15000.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943835, 8406538, 511001, '32', 'Kegiatan takziyah dll', 1560000.00, 0.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943836, 8406538, 110310, '32', 'Kegiatan takziyah dll', 0.00, 1560000.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943837, 8406539, 511001, '31', 'Bensin', 200000.00, 0.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943838, 8406539, 110311, '31', 'Bensin', 0.00, 200000.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943839, 8406540, 511001, '22', 'Operasional Mobil Sekolah/LPP', 60000.00, 0.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943840, 8406540, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 60000.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943841, 8406541, 511001, '21', 'Home Visit Siswa Dalam Kota', 165000.00, 0.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943842, 8406541, 110217, '21', 'Home Visit Siswa Dalam Kota', 0.00, 165000.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943843, 8406542, 511001, '41', 'Pembelian Bahan Minuman Asatidzah', 509200.00, 0.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943844, 8406542, 110312, '41', 'Pembelian Bahan Minuman Asatidzah', 0.00, 509200.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943845, 8406543, 511001, '22', 'Transport Humas /TU', 100000.00, 0.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943846, 8406543, 110305, '22', 'Transport Humas /TU', 0.00, 100000.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943847, 8406544, 511001, '12', 'Transport WKS', 450000.00, 0.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943848, 8406544, 110205, '12', 'Transport WKS', 0.00, 450000.00, '2026-08-29 02:13:26', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:26'),
(5943849, 8406545, 511001, '12', 'Transport KS', 200000.00, 0.00, '2026-08-29 02:13:27', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:27'),
(5943850, 8406545, 110205, '12', 'Transport KS', 0.00, 200000.00, '2026-08-29 02:13:27', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:27'),
(5943851, 8406546, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-29 02:13:27', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:27'),
(5943852, 8406546, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-29 02:13:27', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:27'),
(5943853, 8406547, 511001, '12', 'Bantuan Pulsa Bendahara', 50000.00, 0.00, '2026-08-29 02:13:27', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:27'),
(5943854, 8406547, 110205, '12', 'Bantuan Pulsa Bendahara', 0.00, 50000.00, '2026-08-29 02:13:27', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:27'),
(5943855, 8406548, 511001, '22', 'Bantuan Pulsa Wali Kelas  ', 300000.00, 0.00, '2026-08-29 02:13:27', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:27'),
(5943856, 8406548, 110305, '22', 'Bantuan Pulsa Wali Kelas  ', 0.00, 300000.00, '2026-08-29 02:13:27', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:27'),
(5943857, 8406549, 511001, '22', 'Bantuan Pulsa Wali Kelas  ', 2625000.00, 0.00, '2026-08-29 02:13:52', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:52'),
(5943858, 8406549, 110305, '22', 'Bantuan Pulsa Wali Kelas  ', 0.00, 2625000.00, '2026-08-29 02:13:52', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:52'),
(5943859, 8406550, 511001, '12', 'Bantuan Pulsa Wali Kelas', 975000.00, 0.00, '2026-08-29 02:13:52', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:52'),
(5943860, 8406550, 110205, '12', 'Bantuan Pulsa Wali Kelas', 0.00, 975000.00, '2026-08-29 02:13:52', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:52'),
(5943861, 8406551, 511001, '12', 'Bantuan Pulsa WKS', 375000.00, 0.00, '2026-08-29 02:13:52', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:52'),
(5943862, 8406551, 110205, '12', 'Bantuan Pulsa WKS', 0.00, 375000.00, '2026-08-29 02:13:52', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:52'),
(5943863, 8406552, 511001, '12', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-29 02:13:52', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:52'),
(5943864, 8406552, 110205, '12', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-29 02:13:52', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:52'),
(5943865, 8406553, 511001, '00', 'internet', 777000.00, 0.00, '2026-08-29 02:13:52', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:52'),
(5943866, 8406553, 110229, '00', 'internet', 0.00, 777000.00, '2026-08-29 02:13:52', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:52'),
(5943867, 8406554, 511001, '00', 'Minuman  karyawan', 70600.00, 0.00, '2026-08-29 02:13:52', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:52'),
(5943868, 8406554, 110229, '00', 'Minuman  karyawan', 0.00, 70600.00, '2026-08-29 02:13:52', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:52'),
(5943869, 8406555, 511001, '32', 'Pembelian Gula dll', 397400.00, 0.00, '2026-08-29 02:13:52', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:52'),
(5943870, 8406555, 110310, '32', 'Pembelian Gula dll', 0.00, 397400.00, '2026-08-29 02:13:52', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:52'),
(5943871, 8406556, 511001, '22', 'Perawatan Jaringan Listrik', 12000.00, 0.00, '2026-08-29 02:13:52', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:52'),
(5943872, 8406556, 110305, '22', 'Perawatan Jaringan Listrik', 0.00, 12000.00, '2026-08-29 02:13:52', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:52'),
(5943873, 8406557, 511001, '22', 'Guest Teacher', 1640100.00, 0.00, '2026-08-29 02:13:52', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:52'),
(5943874, 8406557, 110305, '22', 'Guest Teacher', 0.00, 1640100.00, '2026-08-29 02:13:52', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:52'),
(5943875, 8406558, 511001, '22', 'Kegiatan Pramuka', 60000.00, 0.00, '2026-08-29 02:13:52', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:52'),
(5943876, 8406558, 110305, '22', 'Kegiatan Pramuka', 0.00, 60000.00, '2026-08-29 02:13:52', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:52'),
(5943877, 8406559, 511001, '22', 'Pelaksanaan Lomba tk kecamatan', 80000.00, 0.00, '2026-08-29 02:13:52', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:52'),
(5943878, 8406559, 110305, '22', 'Pelaksanaan Lomba tk kecamatan', 0.00, 80000.00, '2026-08-29 02:13:52', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:52'),
(5943879, 8406560, 511001, '22', 'Pelaksanaan Lomba tk kecamatan', 1230000.00, 0.00, '2026-08-29 02:13:52', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:52'),
(5943880, 8406560, 110305, '22', 'Pelaksanaan Lomba tk kecamatan', 0.00, 1230000.00, '2026-08-29 02:13:52', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:52'),
(5943881, 8406561, 511001, '22', 'Persiapan Lomba / pembinaan', 150000.00, 0.00, '2026-08-29 02:13:52', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:52'),
(5943882, 8406561, 110305, '22', 'Persiapan Lomba / pembinaan', 0.00, 150000.00, '2026-08-29 02:13:52', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:52'),
(5943883, 8406562, 511001, '22', 'Persiapan Lomba / pembinaan', 150000.00, 0.00, '2026-08-29 02:13:52', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:52'),
(5943884, 8406562, 110305, '22', 'Persiapan Lomba / pembinaan', 0.00, 150000.00, '2026-08-29 02:13:52', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:52'),
(5943885, 8406563, 511001, '22', 'Honor Pelatih Ekstrakurikuler', 450000.00, 0.00, '2026-08-29 02:13:52', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:52'),
(5943886, 8406563, 110305, '22', 'Honor Pelatih Ekstrakurikuler', 0.00, 450000.00, '2026-08-29 02:13:52', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:52'),
(5943887, 8406564, 511001, '22', 'Kegiatan Pramuka', 3800000.00, 0.00, '2026-08-29 02:13:52', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:52'),
(5943888, 8406564, 110305, '22', 'Kegiatan Pramuka', 0.00, 3800000.00, '2026-08-29 02:13:52', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:52'),
(5943889, 8406565, 511001, '22', 'Kegiatan Pramuka', 60000.00, 0.00, '2026-08-29 02:13:52', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:52'),
(5943890, 8406565, 110305, '22', 'Kegiatan Pramuka', 0.00, 60000.00, '2026-08-29 02:13:52', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:52'),
(5943891, 8406566, 511001, '21', 'Family Day Kelas 1', 8173000.00, 0.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:53'),
(5943892, 8406566, 110217, '21', 'Family Day Kelas 1', 0.00, 8173000.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:53'),
(5943893, 8406567, 511001, '32', 'Kegiatan Lomba Tingkat Nasional', 2250000.00, 0.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:53'),
(5943894, 8406567, 110310, '32', 'Kegiatan Lomba Tingkat Nasional', 0.00, 2250000.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:53'),
(5943895, 8406568, 511001, '43', 'Bina Prestasi Non Akademik', 697800.00, 0.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:53'),
(5943896, 8406568, 110202, '43', 'Bina Prestasi Non Akademik', 0.00, 697800.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:53'),
(5943897, 8406569, 511001, '21', 'Bina Prestasi Non Akademik', 660000.00, 0.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:53'),
(5943898, 8406569, 110217, '21', 'Bina Prestasi Non Akademik', 0.00, 660000.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:53'),
(5943899, 8406570, 511001, '22', 'Sukses TKA', 73000.00, 0.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:53'),
(5943900, 8406570, 110305, '22', 'Sukses TKA', 0.00, 73000.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:53'),
(5943901, 8406571, 511001, '32', 'Binpres KIR', 2995000.00, 0.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:53'),
(5943902, 8406571, 110310, '32', 'Binpres KIR', 0.00, 2995000.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:53'),
(5943903, 8406572, 511001, '31', 'Reward Literasi Level 8', 300000.00, 0.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:53'),
(5943904, 8406572, 110311, '31', 'Reward Literasi Level 8', 0.00, 300000.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:53'),
(5943905, 8406573, 511001, '21', 'Bina Prestasi Akademik', 890000.00, 0.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:53'),
(5943906, 8406573, 110217, '21', 'Bina Prestasi Akademik', 0.00, 890000.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:53'),
(5943907, 8406574, 511001, '22', 'Sukses TKA', 543000.00, 0.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:53'),
(5943908, 8406574, 110305, '22', 'Sukses TKA', 0.00, 543000.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:53'),
(5943909, 8406575, 511001, '43', 'Meja Siswa', 35970000.00, 0.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:53'),
(5943910, 8406575, 110202, '43', 'Meja Siswa', 0.00, 35970000.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:53'),
(5943911, 8406576, 511001, '22', 'Periperal', 143700.00, 0.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:53'),
(5943912, 8406576, 110305, '22', 'Periperal', 0.00, 143700.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:53'),
(5943915, 8406577, 511001, '41', 'Pembuatan Bener Milad Al Irsyad', 108000.00, 0.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:53'),
(5943916, 8406577, 110312, '41', 'Pembuatan Bener Milad Al Irsyad', 0.00, 108000.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:53'),
(5943917, 8406578, 511001, '22', 'Pembuatan Media pembelajaran', 356000.00, 0.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:53'),
(5943918, 8406578, 110305, '22', 'Pembuatan Media pembelajaran', 0.00, 356000.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-09-30 17:00:00', '2026-08-29 02:13:53'),
(5943919, 8406579, 511001, '31', 'Alat dan bahan praktikum lab biologi', 73200.00, 0.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:13:53'),
(5943920, 8406579, 110311, '31', 'Alat dan bahan praktikum lab biologi', 0.00, 73200.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:13:53'),
(5943921, 8406580, 511001, '32', 'pembelian sikat lantai dll', 171000.00, 0.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:13:53'),
(5943922, 8406580, 110310, '32', 'pembelian sikat lantai dll', 0.00, 171000.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:13:53'),
(5943923, 8406581, 511001, '41', 'Pembelian Snack Tamu Pembina Lomba PMR', 126000.00, 0.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:13:53'),
(5943924, 8406581, 110312, '41', 'Pembelian Snack Tamu Pembina Lomba PMR', 0.00, 126000.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:13:53'),
(5943925, 8406582, 511001, '22', 'Perawatan Jaringan Listrik', 668000.00, 0.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:13:53'),
(5943926, 8406582, 110305, '22', 'Perawatan Jaringan Listrik', 0.00, 668000.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:13:53'),
(5943927, 8406583, 511001, '31', 'Perbaikan busbar dan skun panel KWH timur', 510000.00, 0.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:13:53'),
(5943928, 8406583, 110311, '31', 'Perbaikan busbar dan skun panel KWH timur', 0.00, 510000.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:13:53'),
(5943929, 8406584, 511001, '31', 'Troli Angkut Barang', 1427700.00, 0.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:13:53'),
(5943930, 8406584, 110311, '31', 'Troli Angkut Barang', 0.00, 1427700.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:13:53'),
(5943931, 8406585, 511001, '21', 'Pramuka', 180000.00, 0.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:13:53'),
(5943932, 8406585, 110217, '21', 'Pramuka', 0.00, 180000.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:13:53'),
(5943933, 8406586, 511001, '22', 'Pembuatan Media pembelajaran', 54900.00, 0.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:13:53'),
(5943934, 8406586, 110305, '22', 'Pembuatan Media pembelajaran', 0.00, 54900.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:13:53'),
(5943935, 8406587, 511001, '01', 'Program Ramah (Psikologi)', 256000.00, 0.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:13:53'),
(5943936, 8406587, 110204, '01', 'Program Ramah (Psikologi)', 0.00, 256000.00, '2026-08-29 02:13:53', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:13:53'),
(5943937, 8406588, 511001, '22', 'ANBK', 11737500.00, 0.00, '2026-08-29 02:13:54', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:13:54'),
(5943938, 8406588, 110305, '22', 'ANBK', 0.00, 11737500.00, '2026-08-29 02:13:54', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:13:54'),
(5943939, 8406589, 511001, '12', 'Pelaksanaan Lomba Insidental', 40000.00, 0.00, '2026-08-29 02:13:54', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:13:54'),
(5943940, 8406589, 110205, '12', 'Pelaksanaan Lomba Insidental', 0.00, 40000.00, '2026-08-29 02:13:54', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:13:54'),
(5943941, 8406590, 511001, '41', 'Pembelian Buku Sukses TKA ', 28000.00, 0.00, '2026-08-29 02:13:54', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:13:54'),
(5943942, 8406590, 110312, '41', 'Pembelian Buku Sukses TKA ', 0.00, 28000.00, '2026-08-29 02:13:54', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:13:54'),
(5943943, 8406591, 511001, '12', 'IGTK Kecamatan', 820000.00, 0.00, '2026-08-29 02:14:20', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:14:20'),
(5943944, 8406591, 110205, '12', 'IGTK Kecamatan', 0.00, 820000.00, '2026-08-29 02:14:20', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:14:20'),
(5943945, 8406592, 511001, '41', 'Iuran Anggota MGMP PKn', 20000.00, 0.00, '2026-08-29 02:14:20', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:14:20'),
(5943946, 8406592, 110312, '41', 'Iuran Anggota MGMP PKn', 0.00, 20000.00, '2026-08-29 02:14:20', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:14:20'),
(5943947, 8406593, 511001, '31', 'Iuran karang pamitran pembina pramuka penggalang', 60000.00, 0.00, '2026-08-29 02:14:20', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:14:20'),
(5943948, 8406593, 110311, '31', 'Iuran karang pamitran pembina pramuka penggalang', 0.00, 60000.00, '2026-08-29 02:14:20', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:14:20'),
(5943949, 8406594, 511001, '41', 'Pembelian Stand Mic', 478000.00, 0.00, '2026-08-29 02:14:20', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:14:20'),
(5943950, 8406594, 110312, '41', 'Pembelian Stand Mic', 0.00, 478000.00, '2026-08-29 02:14:20', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:14:20'),
(5943951, 8406595, 511001, '22', 'Kunjungan Tamu', 34500.00, 0.00, '2026-08-29 02:14:20', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:14:20'),
(5943952, 8406595, 110305, '22', 'Kunjungan Tamu', 0.00, 34500.00, '2026-08-29 02:14:20', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:14:20'),
(5943953, 8406596, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Seminar Kelas XII', 30000.00, 0.00, '2026-08-29 02:14:20', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:14:20'),
(5943954, 8406596, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Seminar Kelas XII', 0.00, 30000.00, '2026-08-29 02:14:20', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:14:20'),
(5943955, 8406597, 511001, '41', 'Transport MGMP ', 15000.00, 0.00, '2026-08-29 02:14:20', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:14:20'),
(5943956, 8406597, 110312, '41', 'Transport MGMP ', 0.00, 15000.00, '2026-08-29 02:14:20', '2025', NULL, NULL, 0, '2025-10-01 17:00:00', '2026-08-29 02:14:20'),
(5943957, 8406598, 511001, '21', 'Surlingjar', 1000000.00, 0.00, '2026-08-29 02:14:20', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:20'),
(5943958, 8406598, 110217, '21', 'Surlingjar', 0.00, 1000000.00, '2026-08-29 02:14:20', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:20'),
(5943959, 8406599, 511001, '32', 'Binpres Matematika dll', 1567800.00, 0.00, '2026-08-29 02:14:20', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:20'),
(5943960, 8406599, 110310, '32', 'Binpres Matematika dll', 0.00, 1567800.00, '2026-08-29 02:14:20', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:20'),
(5943961, 8406600, 511001, '21', 'Honor Pelatih Ekskur Internal', 750000.00, 0.00, '2026-08-29 02:14:20', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:20'),
(5943962, 8406600, 110217, '21', 'Honor Pelatih Ekskur Internal', 0.00, 750000.00, '2026-08-29 02:14:20', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:20'),
(5943963, 8406601, 511001, '31', 'Materai', 1500000.00, 0.00, '2026-08-29 02:14:20', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:20'),
(5943964, 8406601, 110311, '31', 'Materai', 0.00, 1500000.00, '2026-08-29 02:14:20', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:20'),
(5943965, 8406602, 511001, '01', 'Konsumsi Lembur (SDI)', 47500.00, 0.00, '2026-08-29 02:14:20', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:20'),
(5943966, 8406602, 110204, '01', 'Konsumsi Lembur (SDI)', 0.00, 47500.00, '2026-08-29 02:14:20', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:20'),
(5943967, 8406603, 511001, '41', 'Pembelian Kabel Listrik', 142000.00, 0.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5943968, 8406603, 110312, '41', 'Pembelian Kabel Listrik', 0.00, 142000.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5943969, 8406604, 511001, '41', 'Pembelian Plastik Kresek', 22000.00, 0.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5943970, 8406604, 110312, '41', 'Pembelian Plastik Kresek', 0.00, 22000.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5943971, 8406605, 511001, '12', 'Perawatan Gedung', 285000.00, 0.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5943972, 8406605, 110205, '12', 'Perawatan Gedung', 0.00, 285000.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5943973, 8406606, 511001, '41', 'Pembelian Snack Bina Talenta Puspresnas', 323500.00, 0.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5943974, 8406606, 110312, '41', 'Pembelian Snack Bina Talenta Puspresnas', 0.00, 323500.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5943975, 8406607, 511001, '21', 'Speaker Aktif', 2320000.00, 0.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5943976, 8406607, 110217, '21', 'Speaker Aktif', 0.00, 2320000.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5943977, 8406608, 511001, '21', 'Transport Pendamping Ekskur', 150000.00, 0.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5943978, 8406608, 110217, '21', 'Transport Pendamping Ekskur', 0.00, 150000.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5943979, 8406609, 511001, '41', 'Pembelian Snack Tamu Pembina Lomba PMR', 173000.00, 0.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5943980, 8406609, 110312, '41', 'Pembelian Snack Tamu Pembina Lomba PMR', 0.00, 173000.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5943981, 8406610, 511001, '12', 'Penarikan Sampah', 350000.00, 0.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5943982, 8406610, 110205, '12', 'Penarikan Sampah', 0.00, 350000.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5943983, 8406611, 511001, '12', 'Operasional Mobil Sekolah', 67300.00, 0.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5943984, 8406611, 110205, '12', 'Operasional Mobil Sekolah', 0.00, 67300.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5943985, 8406612, 511001, '32', 'Pembelian Bor dll', 160000.00, 0.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5943986, 8406612, 110310, '32', 'Pembelian Bor dll', 0.00, 160000.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5943987, 8406613, 511001, '01', 'Tisu Pembersih (Sekretariat)', 125000.00, 0.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5943988, 8406613, 110204, '01', 'Tisu Pembersih (Sekretariat)', 0.00, 125000.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5943989, 8406614, 511001, '01', 'Refill Gas (Sekretariat)', 193000.00, 0.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5943990, 8406614, 110204, '01', 'Refill Gas (Sekretariat)', 0.00, 193000.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5943991, 8406615, 511001, '01', 'Peralatan Kebersihan (Asrama Putri)', 362500.00, 0.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5943992, 8406615, 110204, '01', 'Peralatan Kebersihan (Asrama Putri)', 0.00, 362500.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5943993, 8406616, 511001, '43', 'Reward Siswa', 1041079.00, 0.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5943994, 8406616, 110202, '43', 'Reward Siswa', 0.00, 1041079.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5943995, 8406617, 511001, '41', 'Laporan Penggunaan Dana Synergy Building PMR', 330600.00, 0.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5943996, 8406617, 110312, '41', 'Laporan Penggunaan Dana Synergy Building PMR', 0.00, 330600.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5943997, 8406618, 511001, '31', 'Poster ruang test PPDB', 64000.00, 0.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5943998, 8406618, 110311, '31', 'Poster ruang test PPDB', 0.00, 64000.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5943999, 8406619, 511001, '41', 'Pembelian Konsumsi Kunjungan Tamu', 196900.00, 0.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5944000, 8406619, 110312, '41', 'Pembelian Konsumsi Kunjungan Tamu', 0.00, 196900.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5944001, 8406620, 511001, '41', 'Pembelian Bensin Motor Sekolah', 35000.00, 0.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5944002, 8406620, 110312, '41', 'Pembelian Bensin Motor Sekolah', 0.00, 35000.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5944003, 8406621, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5944004, 8406621, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5944005, 8406622, 511001, '41', 'Laporan Perjalanan Dinas Pengantaran Siswa OSN ', 2282500.00, 0.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5944006, 8406622, 110312, '41', 'Laporan Perjalanan Dinas Pengantaran Siswa OSN ', 0.00, 2282500.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5944007, 8406623, 511001, '41', 'Biaya Pendaftaran Kunjungan Universitas', 500000.00, 0.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5944008, 8406623, 110312, '41', 'Biaya Pendaftaran Kunjungan Universitas', 0.00, 500000.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-02 17:00:00', '2026-08-29 02:14:21'),
(5944009, 8406624, 511001, '41', 'Pembelian Snack Tamu Pembina Lomba PMR', 135000.00, 0.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:21'),
(5944010, 8406624, 110312, '41', 'Pembelian Snack Tamu Pembina Lomba PMR', 0.00, 135000.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:21'),
(5944011, 8406625, 511001, '22', 'Konsumsi lembur guru', 227200.00, 0.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:21'),
(5944012, 8406625, 110305, '22', 'Konsumsi lembur guru', 0.00, 227200.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:21'),
(5944013, 8406626, 511001, '41', 'Penjilidan Dokumen Sekolah', 150000.00, 0.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:21'),
(5944014, 8406626, 110312, '41', 'Penjilidan Dokumen Sekolah', 0.00, 150000.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:21'),
(5944015, 8406627, 511001, '32', 'Konsumsi insidental', 18000.00, 0.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:21'),
(5944016, 8406627, 110310, '32', 'Konsumsi insidental', 0.00, 18000.00, '2026-08-29 02:14:21', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:21'),
(5944017, 8406628, 511001, '22', 'Air mineral galon ', 2480000.00, 0.00, '2026-08-29 02:14:22', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:22'),
(5944018, 8406628, 110305, '22', 'Air mineral galon ', 0.00, 2480000.00, '2026-08-29 02:14:22', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:22'),
(5944019, 8406629, 511001, '41', 'Pembayaran Air Mineral bulan September ', 2290000.00, 0.00, '2026-08-29 02:14:22', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:22'),
(5944020, 8406629, 110312, '41', 'Pembayaran Air Mineral bulan September ', 0.00, 2290000.00, '2026-08-29 02:14:22', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:22'),
(5944021, 8406630, 511001, '12', 'Langganan Majalah', 230000.00, 0.00, '2026-08-29 02:14:22', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:22'),
(5944022, 8406630, 110205, '12', 'Langganan Majalah', 0.00, 230000.00, '2026-08-29 02:14:22', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:22'),
(5944023, 8406631, 511001, '32', 'Pembelian Meida Pembelajaran', 32200.00, 0.00, '2026-08-29 02:14:22', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:22'),
(5944024, 8406631, 110310, '32', 'Pembelian Meida Pembelajaran', 0.00, 32200.00, '2026-08-29 02:14:22', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:22'),
(5944025, 8406632, 511001, '43', 'Bantuan Pulsa PJ Kegiatan', 100000.00, 0.00, '2026-08-29 02:14:22', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:22'),
(5944026, 8406632, 110202, '43', 'Bantuan Pulsa PJ Kegiatan', 0.00, 100000.00, '2026-08-29 02:14:22', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:22'),
(5944027, 8406633, 511001, '43', 'Pulsa KS', 150000.00, 0.00, '2026-08-29 02:14:22', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:22'),
(5944028, 8406633, 110202, '43', 'Pulsa KS', 0.00, 150000.00, '2026-08-29 02:14:22', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:22'),
(5944029, 8406634, 511001, '01', 'Minum Siswa (Keuangan)', 9412500.00, 0.00, '2026-08-29 02:14:22', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:22'),
(5944030, 8406634, 110204, '01', 'Minum Siswa (Keuangan)', 0.00, 9412500.00, '2026-08-29 02:14:22', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:22'),
(5944031, 8406635, 511001, '41', 'Pembelian Frame Akrilik ', 2000000.00, 0.00, '2026-08-29 02:14:47', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:47'),
(5944032, 8406635, 110312, '41', 'Pembelian Frame Akrilik ', 0.00, 2000000.00, '2026-08-29 02:14:47', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:47'),
(5944033, 8406636, 511001, '22', 'Operasional Mobil Sekolah/LPP', 15000.00, 0.00, '2026-08-29 02:14:47', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:47'),
(5944034, 8406636, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 15000.00, '2026-08-29 02:14:47', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:47'),
(5944035, 8406637, 511001, '22', 'Insidental Ustadz / dzah', 25000.00, 0.00, '2026-08-29 02:14:47', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:47'),
(5944036, 8406637, 110305, '22', 'Insidental Ustadz / dzah', 0.00, 25000.00, '2026-08-29 02:14:47', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:47'),
(5944037, 8406638, 511001, '43', 'Transport WKS', 300000.00, 0.00, '2026-08-29 02:14:47', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:47'),
(5944038, 8406638, 110202, '43', 'Transport WKS', 0.00, 300000.00, '2026-08-29 02:14:47', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:47'),
(5944039, 8406639, 511001, '43', 'Transport KS', 200000.00, 0.00, '2026-08-29 02:14:47', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:47'),
(5944040, 8406639, 110202, '43', 'Transport KS', 0.00, 200000.00, '2026-08-29 02:14:47', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:47'),
(5944041, 8406640, 511001, '22', 'K3TK / K3S / MKKS', 175000.00, 0.00, '2026-08-29 02:14:47', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:47'),
(5944042, 8406640, 110305, '22', 'K3TK / K3S / MKKS', 0.00, 175000.00, '2026-08-29 02:14:47', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:47'),
(5944043, 8406641, 511001, '43', 'Bantuan Pulsa Wali Kelas', 375000.00, 0.00, '2026-08-29 02:14:47', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:47'),
(5944044, 8406641, 110202, '43', 'Bantuan Pulsa Wali Kelas', 0.00, 375000.00, '2026-08-29 02:14:47', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:47'),
(5944045, 8406642, 511001, '32', 'Duplikat piala', 170000.00, 0.00, '2026-08-29 02:14:47', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:47'),
(5944046, 8406642, 110310, '32', 'Duplikat piala', 0.00, 170000.00, '2026-08-29 02:14:47', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:47'),
(5944047, 8406643, 511001, '43', 'Bina Prestasi', 720000.00, 0.00, '2026-08-29 02:14:48', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:48'),
(5944048, 8406643, 110202, '43', 'Bina Prestasi', 0.00, 720000.00, '2026-08-29 02:14:48', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:48'),
(5944049, 8406644, 511001, '22', 'Sukses TKA bimbel sore kelas 6', 4507500.00, 0.00, '2026-08-29 02:14:48', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:48'),
(5944050, 8406644, 110305, '22', 'Sukses TKA bimbel sore kelas 6', 0.00, 4507500.00, '2026-08-29 02:14:48', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:48'),
(5944051, 8406645, 511001, '01', 'Musyawarah Kerja OSMAA (Asrama Putri)', 469500.00, 0.00, '2026-08-29 02:14:48', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:48'),
(5944052, 8406645, 110204, '01', 'Musyawarah Kerja OSMAA (Asrama Putri)', 0.00, 469500.00, '2026-08-29 02:14:48', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:48'),
(5944053, 8406646, 511001, '43', 'Praktek Berenang', 292000.00, 0.00, '2026-08-29 02:14:48', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:48'),
(5944054, 8406646, 110202, '43', 'Praktek Berenang', 0.00, 292000.00, '2026-08-29 02:14:48', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:48'),
(5944055, 8406647, 511001, '43', 'Praktek Berenang', 425000.00, 0.00, '2026-08-29 02:14:48', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:48'),
(5944056, 8406647, 110202, '43', 'Praktek Berenang', 0.00, 425000.00, '2026-08-29 02:14:48', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:48'),
(5944057, 8406648, 511001, '32', 'Mengundang Tokoh', 500000.00, 0.00, '2026-08-29 02:14:48', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:48'),
(5944058, 8406648, 110310, '32', 'Mengundang Tokoh', 0.00, 500000.00, '2026-08-29 02:14:48', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:48'),
(5944059, 8406649, 511001, '41', 'Pembelian Kran Westafel', 76000.00, 0.00, '2026-08-29 02:14:48', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:48'),
(5944060, 8406649, 110312, '41', 'Pembelian Kran Westafel', 0.00, 76000.00, '2026-08-29 02:14:48', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:48'),
(5944061, 8406650, 511001, '22', 'Pengadaan Buku Bacaan Guru', 159000.00, 0.00, '2026-08-29 02:14:48', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:48'),
(5944062, 8406650, 110305, '22', 'Pengadaan Buku Bacaan Guru', 0.00, 159000.00, '2026-08-29 02:14:48', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:48'),
(5944063, 8406651, 511001, '43', 'Pulsa WKS', 250000.00, 0.00, '2026-08-29 02:14:48', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:48'),
(5944064, 8406651, 110202, '43', 'Pulsa WKS', 0.00, 250000.00, '2026-08-29 02:14:48', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:48'),
(5944065, 8406652, 511001, '41', 'Pembelian Makan Lembur Panita PPDB', 300000.00, 0.00, '2026-08-29 02:14:48', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:48'),
(5944066, 8406652, 110312, '41', 'Pembelian Makan Lembur Panita PPDB', 0.00, 300000.00, '2026-08-29 02:14:48', '2025', NULL, NULL, 0, '2025-10-03 17:00:00', '2026-08-29 02:14:48'),
(5944069, 8406653, 511001, '22', 'Pelaksanaan Lomba tk kabupaten', 975000.00, 0.00, '2026-08-29 02:14:48', '2025', NULL, NULL, 0, '2025-10-04 17:00:00', '2026-08-29 02:14:48'),
(5944070, 8406653, 110305, '22', 'Pelaksanaan Lomba tk kabupaten', 0.00, 975000.00, '2026-08-29 02:14:48', '2025', NULL, NULL, 0, '2025-10-04 17:00:00', '2026-08-29 02:14:48'),
(5944071, 8406654, 511001, '41', 'Pembelian Sapu', 45000.00, 0.00, '2026-08-29 02:14:48', '2025', NULL, NULL, 0, '2025-10-04 17:00:00', '2026-08-29 02:14:48'),
(5944072, 8406654, 110312, '41', 'Pembelian Sapu', 0.00, 45000.00, '2026-08-29 02:14:48', '2025', NULL, NULL, 0, '2025-10-04 17:00:00', '2026-08-29 02:14:48'),
(5944073, 8406655, 511001, '41', 'Kontribusi Peserta Gladi Tangguh Ubaloka', 575000.00, 0.00, '2026-08-29 02:14:48', '2025', NULL, NULL, 0, '2025-10-04 17:00:00', '2026-08-29 02:14:48'),
(5944074, 8406655, 110312, '41', 'Kontribusi Peserta Gladi Tangguh Ubaloka', 0.00, 575000.00, '2026-08-29 02:14:48', '2025', NULL, NULL, 0, '2025-10-04 17:00:00', '2026-08-29 02:14:48'),
(5944075, 8406656, 511001, '00', 'Stabilo', 10500.00, 0.00, '2026-08-29 02:14:48', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:14:48'),
(5944076, 8406656, 110229, '00', 'Stabilo', 0.00, 10500.00, '2026-08-29 02:14:48', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:14:48'),
(5944077, 8406657, 511001, '41', 'Pembelian Peralon Air', 91000.00, 0.00, '2026-08-29 02:14:48', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:14:48'),
(5944078, 8406657, 110312, '41', 'Pembelian Peralon Air', 0.00, 91000.00, '2026-08-29 02:14:48', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:14:48'),
(5944079, 8406658, 511001, '00', 'Batu Baterai', 28000.00, 0.00, '2026-08-29 02:14:48', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:14:48'),
(5944080, 8406658, 110229, '00', 'Batu Baterai', 0.00, 28000.00, '2026-08-29 02:14:48', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:14:48'),
(5944081, 8406659, 511001, '32', 'Pembelian perlengkapan IB', 360000.00, 0.00, '2026-08-29 02:14:49', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:14:49'),
(5944082, 8406659, 110310, '32', 'Pembelian perlengkapan IB', 0.00, 360000.00, '2026-08-29 02:14:49', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:14:49'),
(5944083, 8406660, 511001, '12', 'Air Mineral Galon', 44000.00, 0.00, '2026-08-29 02:14:49', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:14:49'),
(5944084, 8406660, 110205, '12', 'Air Mineral Galon', 0.00, 44000.00, '2026-08-29 02:14:49', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:14:49'),
(5944085, 8406661, 511001, '32', 'Konsumsi Pengawas', 675000.00, 0.00, '2026-08-29 02:14:49', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:14:49'),
(5944086, 8406661, 110310, '32', 'Konsumsi Pengawas', 0.00, 675000.00, '2026-08-29 02:14:49', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:14:49'),
(5944087, 8406662, 511001, '00', 'Stabilo', 10500.00, 0.00, '2026-08-29 02:14:49', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:14:49'),
(5944088, 8406662, 110229, '00', 'Stabilo', 0.00, 10500.00, '2026-08-29 02:14:49', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:14:49'),
(5944089, 8406663, 511001, '00', 'stabilo', 10500.00, 0.00, '2026-08-29 02:14:49', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:14:49'),
(5944090, 8406663, 110229, '00', 'stabilo', 0.00, 10500.00, '2026-08-29 02:14:49', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:14:49'),
(5944091, 8406664, 511001, '00', 'ATK Lain-lain', 72000.00, 0.00, '2026-08-29 02:14:49', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:14:49'),
(5944092, 8406664, 110229, '00', 'ATK Lain-lain', 0.00, 72000.00, '2026-08-29 02:14:49', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:14:49'),
(5944093, 8406665, 511001, '00', 'ATK Lain-lain', 41600.00, 0.00, '2026-08-29 02:14:49', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:14:49'),
(5944094, 8406665, 110229, '00', 'ATK Lain-lain', 0.00, 41600.00, '2026-08-29 02:14:49', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:14:49'),
(5944095, 8406666, 511001, '43', 'Perlengkapan Lainnya', 802500.00, 0.00, '2026-08-29 02:15:17', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:17'),
(5944096, 8406666, 110202, '43', 'Perlengkapan Lainnya', 0.00, 802500.00, '2026-08-29 02:15:17', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:17'),
(5944097, 8406667, 511001, '21', 'Perawatan Mebeler', 1079000.00, 0.00, '2026-08-29 02:15:17', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:17'),
(5944098, 8406667, 110217, '21', 'Perawatan Mebeler', 0.00, 1079000.00, '2026-08-29 02:15:17', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:17'),
(5944099, 8406668, 511001, '12', 'Perawatan Komputer', 705000.00, 0.00, '2026-08-29 02:15:17', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:17'),
(5944100, 8406668, 110205, '12', 'Perawatan Komputer', 0.00, 705000.00, '2026-08-29 02:15:17', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:17'),
(5944101, 8406669, 511001, '31', 'Perbaikan Instalasi listrik kelas 8B dan 8C', 150000.00, 0.00, '2026-08-29 02:15:17', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:17'),
(5944102, 8406669, 110311, '31', 'Perbaikan Instalasi listrik kelas 8B dan 8C', 0.00, 150000.00, '2026-08-29 02:15:17', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:17'),
(5944103, 8406670, 511001, '31', 'Koran suara Merdeka', 130000.00, 0.00, '2026-08-29 02:15:17', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:17'),
(5944104, 8406670, 110311, '31', 'Koran suara Merdeka', 0.00, 130000.00, '2026-08-29 02:15:17', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:17'),
(5944105, 8406671, 511001, '31', 'Snack tamu', 302000.00, 0.00, '2026-08-29 02:15:17', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:17'),
(5944106, 8406671, 110311, '31', 'Snack tamu', 0.00, 302000.00, '2026-08-29 02:15:17', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:17'),
(5944109, 8406672, 511001, '41', 'Pembayaran Biaya Parkir Gedung ILC 2 bulan ', 1000000.00, 0.00, '2026-08-29 02:15:17', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:17'),
(5944110, 8406672, 110312, '41', 'Pembayaran Biaya Parkir Gedung ILC 2 bulan ', 0.00, 1000000.00, '2026-08-29 02:15:17', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:17'),
(5944111, 8406673, 511001, '32', 'Binpres Bahasa Inggris', 445500.00, 0.00, '2026-08-29 02:15:17', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:17'),
(5944112, 8406673, 110310, '32', 'Binpres Bahasa Inggris', 0.00, 445500.00, '2026-08-29 02:15:17', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:17'),
(5944113, 8406674, 511001, '00', 'Stabilo', 10500.00, 0.00, '2026-08-29 02:15:17', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:17'),
(5944114, 8406674, 110229, '00', 'Stabilo', 0.00, 10500.00, '2026-08-29 02:15:17', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:17'),
(5944115, 8406675, 511001, '41', 'Pembelian Snack Tamu ', 97100.00, 0.00, '2026-08-29 02:15:17', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:17'),
(5944116, 8406675, 110312, '41', 'Pembelian Snack Tamu ', 0.00, 97100.00, '2026-08-29 02:15:17', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:17'),
(5944117, 8406676, 511001, '22', 'Konsumsi lembur guru', 200000.00, 0.00, '2026-08-29 02:15:17', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:17'),
(5944118, 8406676, 110305, '22', 'Konsumsi lembur guru', 0.00, 200000.00, '2026-08-29 02:15:17', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:17'),
(5944119, 8406677, 511001, '00', 'Balpoint', 57000.00, 0.00, '2026-08-29 02:15:17', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:17'),
(5944120, 8406677, 110229, '00', 'Balpoint', 0.00, 57000.00, '2026-08-29 02:15:17', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:17'),
(5944121, 8406678, 511001, '22', 'Biaya Lain-Lain soft ware pemanggilan siswa', 1350000.00, 0.00, '2026-08-29 02:15:17', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:17'),
(5944122, 8406678, 110305, '22', 'Biaya Lain-Lain soft ware pemanggilan siswa', 0.00, 1350000.00, '2026-08-29 02:15:17', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:17'),
(5944123, 8406679, 511001, '12', 'Internet', 1065100.00, 0.00, '2026-08-29 02:15:17', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:17'),
(5944124, 8406679, 110205, '12', 'Internet', 0.00, 1065100.00, '2026-08-29 02:15:17', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:17'),
(5944125, 8406680, 511001, '00', 'Kertas', 240000.00, 0.00, '2026-08-29 02:15:17', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:17'),
(5944126, 8406680, 110229, '00', 'Kertas', 0.00, 240000.00, '2026-08-29 02:15:17', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:17'),
(5944127, 8406681, 511001, '00', 'Odner', 25000.00, 0.00, '2026-08-29 02:15:17', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:17'),
(5944128, 8406681, 110229, '00', 'Odner', 0.00, 25000.00, '2026-08-29 02:15:17', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:17'),
(5944129, 8406682, 511001, '00', 'Odner', 25000.00, 0.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944130, 8406682, 110229, '00', 'Odner', 0.00, 25000.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944131, 8406683, 511001, '41', 'Pembelian Sandal ', 135000.00, 0.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944132, 8406683, 110312, '41', 'Pembelian Sandal ', 0.00, 135000.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944133, 8406684, 511001, '00', 'ATK Lain-lain', 12000.00, 0.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944134, 8406684, 110229, '00', 'ATK Lain-lain', 0.00, 12000.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944135, 8406685, 511001, '22', 'Biaya Lain-Lain soft ware pemanggilan siswa', 1350000.00, 0.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5944136, 8406685, 110305, '22', 'Biaya Lain-Lain soft ware pemanggilan siswa', 0.00, 1350000.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944137, 8406686, 511001, '41', 'Sosialisasi Gudep Mantap Tahun 2025', 60000.00, 0.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944138, 8406686, 110312, '41', 'Sosialisasi Gudep Mantap Tahun 2025', 0.00, 60000.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944139, 8406687, 511001, '00', 'Odner', 25000.00, 0.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944140, 8406687, 110229, '00', 'Odner', 0.00, 25000.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944141, 8406688, 511001, '00', 'Tinta Printer', 93000.00, 0.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944142, 8406688, 110229, '00', 'Tinta Printer', 0.00, 93000.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944143, 8406689, 511001, '00', 'Tinta Printer', 93000.00, 0.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944144, 8406689, 110229, '00', 'Tinta Printer', 0.00, 93000.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944145, 8406690, 511001, '00', 'Tinta Printer', 93000.00, 0.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944146, 8406690, 110229, '00', 'Tinta Printer', 0.00, 93000.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944147, 8406691, 511001, '00', 'Tinta Printer', 115500.00, 0.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944148, 8406691, 110229, '00', 'Tinta Printer', 0.00, 115500.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944149, 8406692, 511001, '00', 'Tinta Printer', 115500.00, 0.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944150, 8406692, 110229, '00', 'Tinta Printer', 0.00, 115500.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944151, 8406693, 511001, '00', 'Tinta Printer', 115500.00, 0.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944152, 8406693, 110229, '00', 'Tinta Printer', 0.00, 115500.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944153, 8406694, 511001, '00', 'ATK Lain-lain', 12500.00, 0.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944154, 8406694, 110229, '00', 'ATK Lain-lain', 0.00, 12500.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944155, 8406695, 511001, '32', 'Reward Siswa', 109500.00, 0.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944156, 8406695, 110310, '32', 'Reward Siswa', 0.00, 109500.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944157, 8406696, 511001, '32', 'Promosi ke SD 2', 2161800.00, 0.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944158, 8406696, 110310, '32', 'Promosi ke SD 2', 0.00, 2161800.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944159, 8406697, 511001, '31', 'Penarikan Sampah Oktober', 750000.00, 0.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944160, 8406697, 110311, '31', 'Penarikan Sampah Oktober', 0.00, 750000.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944161, 8406698, 511001, '12', 'Listrik', 4158300.00, 0.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944162, 8406698, 110205, '12', 'Listrik', 0.00, 4158300.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944163, 8406699, 511001, '00', 'Listrik', 4749600.00, 0.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944164, 8406699, 110229, '00', 'Listrik', 0.00, 4749600.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944165, 8406700, 511001, '00', 'PDAM', 274400.00, 0.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944166, 8406700, 110229, '00', 'PDAM', 0.00, 274400.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944167, 8406701, 511001, '12', 'PDAM', 331000.00, 0.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944168, 8406701, 110205, '12', 'PDAM', 0.00, 331000.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944169, 8406702, 511001, '00', 'Telepon ', 42000.00, 0.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944170, 8406702, 110229, '00', 'Telepon ', 0.00, 42000.00, '2026-08-29 02:15:18', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:18'),
(5944171, 8406703, 511001, '21', 'K3TK/K3S/MKKS', 175000.00, 0.00, '2026-08-29 02:15:19', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:19'),
(5944172, 8406703, 110217, '21', 'K3TK/K3S/MKKS', 0.00, 175000.00, '2026-08-29 02:15:19', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:19'),
(5944173, 8406704, 511001, '32', 'Banner IB', 720000.00, 0.00, '2026-08-29 02:15:19', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:19'),
(5944174, 8406704, 110310, '32', 'Banner IB', 0.00, 720000.00, '2026-08-29 02:15:19', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:19'),
(5944175, 8406705, 511001, '41', 'Laporan Pengeluaran Uang Saku Atlet', 1900000.00, 0.00, '2026-08-29 02:15:19', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:19'),
(5944176, 8406705, 110312, '41', 'Laporan Pengeluaran Uang Saku Atlet', 0.00, 1900000.00, '2026-08-29 02:15:19', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:19'),
(5944177, 8406706, 511001, '01', 'Home Visit Siswa (Asrama Putra)', 95800.00, 0.00, '2026-08-29 02:15:19', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:19'),
(5944178, 8406706, 110204, '01', 'Home Visit Siswa (Asrama Putra)', 0.00, 95800.00, '2026-08-29 02:15:19', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:19'),
(5944179, 8406707, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 02:15:19', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:19'),
(5944180, 8406707, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 02:15:19', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:19'),
(5944181, 8406708, 511001, '32', 'Fee Pengawas', 250000.00, 0.00, '2026-08-29 02:15:19', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:19'),
(5944182, 8406708, 110310, '32', 'Fee Pengawas', 0.00, 250000.00, '2026-08-29 02:15:19', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:19'),
(5944183, 8406709, 511001, '22', 'Praktek berenang ', 1970000.00, 0.00, '2026-08-29 02:15:19', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:19'),
(5944184, 8406709, 110305, '22', 'Praktek berenang ', 0.00, 1970000.00, '2026-08-29 02:15:19', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:19'),
(5944185, 8406710, 511001, '31', 'Silicon Case Iphone', 193000.00, 0.00, '2026-08-29 02:15:19', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:19'),
(5944186, 8406710, 110311, '31', 'Silicon Case Iphone', 0.00, 193000.00, '2026-08-29 02:15:19', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:19'),
(5944187, 8406711, 511001, '41', 'Pembelian Plastik Kresek', 68600.00, 0.00, '2026-08-29 02:15:19', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:19'),
(5944188, 8406711, 110312, '41', 'Pembelian Plastik Kresek', 0.00, 68600.00, '2026-08-29 02:15:19', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:19'),
(5944189, 8406712, 511001, '43', 'Akreditasi', 17765000.00, 0.00, '2026-08-29 02:15:19', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:19'),
(5944190, 8406712, 110202, '43', 'Akreditasi', 0.00, 17765000.00, '2026-08-29 02:15:19', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:19'),
(5944191, 8406713, 511001, '00', 'Tinta Printer', 115500.00, 0.00, '2026-08-29 02:15:19', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:19'),
(5944192, 8406713, 110229, '00', 'Tinta Printer', 0.00, 115500.00, '2026-08-29 02:15:19', '2025', NULL, NULL, 0, '2025-10-05 17:00:00', '2026-08-29 02:15:19'),
(5944193, 8406714, 511001, '01', 'Tunjangan PJ Mobil (Sekretariat)', 250000.00, 0.00, '2026-08-29 02:15:45', '2025', NULL, NULL, 0, '2025-10-06 17:00:00', '2026-08-29 02:15:45'),
(5944194, 8406714, 110204, '01', 'Tunjangan PJ Mobil (Sekretariat)', 0.00, 250000.00, '2026-08-29 02:15:45', '2025', NULL, NULL, 0, '2025-10-06 17:00:00', '2026-08-29 02:15:45'),
(5944195, 8406715, 511001, '22', 'Minuman Guru dan Karyawan', 194600.00, 0.00, '2026-08-29 02:15:45', '2025', NULL, NULL, 0, '2025-10-06 17:00:00', '2026-08-29 02:15:45'),
(5944196, 8406715, 110305, '22', 'Minuman Guru dan Karyawan', 0.00, 194600.00, '2026-08-29 02:15:45', '2025', NULL, NULL, 0, '2025-10-06 17:00:00', '2026-08-29 02:15:45'),
(5944197, 8406716, 511001, '32', 'Konsumsi Tamu', 30000.00, 0.00, '2026-08-29 02:15:45', '2025', NULL, NULL, 0, '2025-10-06 17:00:00', '2026-08-29 02:15:45'),
(5944198, 8406716, 110310, '32', 'Konsumsi Tamu', 0.00, 30000.00, '2026-08-29 02:15:45', '2025', NULL, NULL, 0, '2025-10-06 17:00:00', '2026-08-29 02:15:45'),
(5944199, 8406717, 511001, '31', 'Langganan Majalah Ancas ', 40000.00, 0.00, '2026-08-29 02:15:45', '2025', NULL, NULL, 0, '2025-10-06 17:00:00', '2026-08-29 02:15:45'),
(5944200, 8406717, 110311, '31', 'Langganan Majalah Ancas ', 0.00, 40000.00, '2026-08-29 02:15:45', '2025', NULL, NULL, 0, '2025-10-06 17:00:00', '2026-08-29 02:15:45'),
(5944201, 8406718, 511001, '41', 'Laporan Penggunaan Lomba Futsal HMTS', 1198000.00, 0.00, '2026-08-29 02:15:45', '2025', NULL, NULL, 0, '2025-10-06 17:00:00', '2026-08-29 02:15:45'),
(5944202, 8406718, 110312, '41', 'Laporan Penggunaan Lomba Futsal HMTS', 0.00, 1198000.00, '2026-08-29 02:15:45', '2025', NULL, NULL, 0, '2025-10-06 17:00:00', '2026-08-29 02:15:45'),
(5944203, 8406719, 511001, '31', 'Bensin', 30000.00, 0.00, '2026-08-29 02:15:45', '2025', NULL, NULL, 0, '2025-10-06 17:00:00', '2026-08-29 02:15:45'),
(5944204, 8406719, 110311, '31', 'Bensin', 0.00, 30000.00, '2026-08-29 02:15:45', '2025', NULL, NULL, 0, '2025-10-06 17:00:00', '2026-08-29 02:15:45'),
(5944205, 8406720, 511001, '22', 'Operasional Mobil Sekolah/LPP', 40000.00, 0.00, '2026-08-29 02:15:45', '2025', NULL, NULL, 0, '2025-10-06 17:00:00', '2026-08-29 02:15:45'),
(5944206, 8406720, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 40000.00, '2026-08-29 02:15:45', '2025', NULL, NULL, 0, '2025-10-06 17:00:00', '2026-08-29 02:15:45'),
(5944207, 8406721, 511001, '41', 'Pembuatan Plakat', 750000.00, 0.00, '2026-08-29 02:15:45', '2025', NULL, NULL, 0, '2025-10-06 17:00:00', '2026-08-29 02:15:45'),
(5944208, 8406721, 110312, '41', 'Pembuatan Plakat', 0.00, 750000.00, '2026-08-29 02:15:45', '2025', NULL, NULL, 0, '2025-10-06 17:00:00', '2026-08-29 02:15:45'),
(5944209, 8406722, 511001, '32', 'Lomba Desain Kelas', 896000.00, 0.00, '2026-08-29 02:15:45', '2025', NULL, NULL, 0, '2025-10-06 17:00:00', '2026-08-29 02:15:45'),
(5944210, 8406722, 110310, '32', 'Lomba Desain Kelas', 0.00, 896000.00, '2026-08-29 02:15:45', '2025', NULL, NULL, 0, '2025-10-06 17:00:00', '2026-08-29 02:15:45'),
(5944211, 8406723, 511001, '41', 'Pembelian Gembok', 300000.00, 0.00, '2026-08-29 02:15:45', '2025', NULL, NULL, 0, '2025-10-06 17:00:00', '2026-08-29 02:15:45'),
(5944212, 8406723, 110312, '41', 'Pembelian Gembok', 0.00, 300000.00, '2026-08-29 02:15:45', '2025', NULL, NULL, 0, '2025-10-06 17:00:00', '2026-08-29 02:15:45'),
(5944213, 8406724, 511001, '41', 'Penerimaan Juara Lomba Mural ', 900000.00, 0.00, '2026-08-29 02:15:45', '2025', NULL, NULL, 0, '2025-10-06 17:00:00', '2026-08-29 02:15:45'),
(5944214, 8406724, 110312, '41', 'Penerimaan Juara Lomba Mural ', 0.00, 900000.00, '2026-08-29 02:15:45', '2025', NULL, NULL, 0, '2025-10-06 17:00:00', '2026-08-29 02:15:45'),
(5944215, 8406725, 511001, '22', 'Perawatan Jaringan Listrik', 28000.00, 0.00, '2026-08-29 02:15:45', '2025', NULL, NULL, 0, '2025-10-06 17:00:00', '2026-08-29 02:15:45'),
(5944216, 8406725, 110305, '22', 'Perawatan Jaringan Listrik', 0.00, 28000.00, '2026-08-29 02:15:45', '2025', NULL, NULL, 0, '2025-10-06 17:00:00', '2026-08-29 02:15:45'),
(5944217, 8406726, 511001, '32', 'Servis Laptop', 5650000.00, 0.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-06 17:00:00', '2026-08-29 02:15:46'),
(5944218, 8406726, 110310, '32', 'Servis Laptop', 0.00, 5650000.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-06 17:00:00', '2026-08-29 02:15:46'),
(5944219, 8406727, 511001, '12', 'Perawatan AC', 75000.00, 0.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-06 17:00:00', '2026-08-29 02:15:46'),
(5944220, 8406727, 110205, '12', 'Perawatan AC', 0.00, 75000.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-06 17:00:00', '2026-08-29 02:15:46'),
(5944221, 8406728, 511001, '31', 'Sewa lab unsoed dan konsumsi penelitian KIR', 346000.00, 0.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-06 17:00:00', '2026-08-29 02:15:46'),
(5944222, 8406728, 110311, '31', 'Sewa lab unsoed dan konsumsi penelitian KIR', 0.00, 346000.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-06 17:00:00', '2026-08-29 02:15:46'),
(5944223, 8406729, 511001, '31', 'Lomba Badminton dan Atletik Kadindik Cup', 1168800.00, 0.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-06 17:00:00', '2026-08-29 02:15:46'),
(5944224, 8406729, 110311, '31', 'Lomba Badminton dan Atletik Kadindik Cup', 0.00, 1168800.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-06 17:00:00', '2026-08-29 02:15:46'),
(5944225, 8406730, 511001, '31', 'Jurnal Membaca Buku Siswa', 1069500.00, 0.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-06 17:00:00', '2026-08-29 02:15:46'),
(5944226, 8406730, 110311, '31', 'Jurnal Membaca Buku Siswa', 0.00, 1069500.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-06 17:00:00', '2026-08-29 02:15:46'),
(5944227, 8406731, 511001, '41', 'Pembuatan Poster Kegiatan', 4500.00, 0.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944228, 8406731, 110312, '41', 'Pembuatan Poster Kegiatan', 0.00, 4500.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944229, 8406732, 511001, '41', 'Iuran Jimpitan RT Gedung ILC', 100000.00, 0.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944230, 8406732, 110312, '41', 'Iuran Jimpitan RT Gedung ILC', 0.00, 100000.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944231, 8406733, 511001, '31', 'Musyawarah Gugus Depan', 1065000.00, 0.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944232, 8406733, 110311, '31', 'Musyawarah Gugus Depan', 0.00, 1065000.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944233, 8406734, 511001, '12', 'RPPH', 254700.00, 0.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944234, 8406734, 110205, '12', 'RPPH', 0.00, 254700.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944235, 8406735, 511001, '31', 'Upacara Hari Pramuka', 835000.00, 0.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944236, 8406735, 110311, '31', 'Upacara Hari Pramuka', 0.00, 835000.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944237, 8406736, 511001, '32', 'Expo Al Irsyad', 2185000.00, 0.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944238, 8406736, 110310, '32', 'Expo Al Irsyad', 0.00, 2185000.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944239, 8406737, 511001, '41', 'Pembuatan Poster Kegiatan', 4200.00, 0.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944240, 8406737, 110312, '41', 'Pembuatan Poster Kegiatan', 0.00, 4200.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944241, 8406738, 511001, '31', 'Honor pelatih porporv panahan', 600000.00, 0.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944242, 8406738, 110311, '31', 'Honor pelatih porporv panahan', 0.00, 600000.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944243, 8406739, 511001, '41', 'Pembuatan Banner Kegiatan', 166400.00, 0.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944244, 8406739, 110312, '41', 'Pembuatan Banner Kegiatan', 0.00, 166400.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944245, 8406740, 511001, '01', 'ATK Lain-Lain (Sekretariat)', 60000.00, 0.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944246, 8406740, 110204, '01', 'ATK Lain-Lain (Sekretariat)', 0.00, 60000.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944247, 8406741, 511001, '41', 'Kontribusi Rakor MKKS', 100000.00, 0.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944248, 8406741, 110312, '41', 'Kontribusi Rakor MKKS', 0.00, 100000.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944249, 8406742, 511001, '31', 'Ganti kran dapur', 104000.00, 0.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944250, 8406742, 110311, '31', 'Ganti kran dapur', 0.00, 104000.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944251, 8406743, 511001, '31', 'Lomba Cepat Tepat Pramuka', 314700.00, 0.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944252, 8406743, 110311, '31', 'Lomba Cepat Tepat Pramuka', 0.00, 314700.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944253, 8406744, 511001, '31', 'Lomba Poster Sigap', 330000.00, 0.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944254, 8406744, 110311, '31', 'Lomba Poster Sigap', 0.00, 330000.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944255, 8406745, 511001, '31', 'Duplikat kunci', 210000.00, 0.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944256, 8406745, 110311, '31', 'Duplikat kunci', 0.00, 210000.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944257, 8406746, 511001, '31', 'Service sound sistem kelas', 440000.00, 0.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944258, 8406746, 110311, '31', 'Service sound sistem kelas', 0.00, 440000.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944259, 8406747, 511001, '22', 'Perawatan Interior (Gordyn dll)', 10000.00, 0.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944260, 8406747, 110305, '22', 'Perawatan Interior (Gordyn dll)', 0.00, 10000.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944261, 8406748, 511001, '31', 'Transport Pendamping eskur di luar', 280000.00, 0.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944262, 8406748, 110311, '31', 'Transport Pendamping eskur di luar', 0.00, 280000.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944263, 8406749, 511001, '21', 'Pengobatan cepat', 40000.00, 0.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944264, 8406749, 110217, '21', 'Pengobatan cepat', 0.00, 40000.00, '2026-08-29 02:15:46', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:46'),
(5944265, 8406750, 511001, '12', 'ATK Lain-lain', 399500.00, 0.00, '2026-08-29 02:15:47', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:47'),
(5944266, 8406750, 110205, '12', 'ATK Lain-lain', 0.00, 399500.00, '2026-08-29 02:15:47', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:15:47'),
(5944267, 8406751, 511001, '22', 'Perawatan Interior (Gordyn dll)', 96000.00, 0.00, '2026-08-29 02:16:13', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:16:13'),
(5944268, 8406751, 110305, '22', 'Perawatan Interior (Gordyn dll)', 0.00, 96000.00, '2026-08-29 02:16:13', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:16:13'),
(5944269, 8406752, 511001, '31', 'Alat Dapur', 338500.00, 0.00, '2026-08-29 02:16:13', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:16:13'),
(5944270, 8406752, 110311, '31', 'Alat Dapur', 0.00, 338500.00, '2026-08-29 02:16:13', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:16:13'),
(5944271, 8406753, 511001, '21', 'Kelas Percontohan Al-Qur\'an ', 30647200.00, 0.00, '2026-08-29 02:16:13', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:16:13'),
(5944272, 8406753, 110217, '21', 'Kelas Percontohan Al-Qur\'an ', 0.00, 30647200.00, '2026-08-29 02:16:13', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:16:13'),
(5944273, 8406754, 511001, '31', 'Iuran Sosialisasi Gudep Mantep', 60000.00, 0.00, '2026-08-29 02:16:13', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:16:13'),
(5944274, 8406754, 110311, '31', 'Iuran Sosialisasi Gudep Mantep', 0.00, 60000.00, '2026-08-29 02:16:13', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:16:13'),
(5944275, 8406755, 511001, '22', 'Bantuan Pulsa WKS ', 875000.00, 0.00, '2026-08-29 02:16:13', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:16:13'),
(5944276, 8406755, 110305, '22', 'Bantuan Pulsa WKS ', 0.00, 875000.00, '2026-08-29 02:16:13', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:16:13'),
(5944277, 8406756, 511001, '31', 'Rapat MGMP Bahasa Inggris ', 860000.00, 0.00, '2026-08-29 02:16:13', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:16:13'),
(5944278, 8406756, 110311, '31', 'Rapat MGMP Bahasa Inggris ', 0.00, 860000.00, '2026-08-29 02:16:13', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:16:13'),
(5944279, 8406757, 511001, '01', 'Tisu Pembersih (Keuangan)', 22600.00, 0.00, '2026-08-29 02:16:13', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:16:13'),
(5944280, 8406757, 110204, '01', 'Tisu Pembersih (Keuangan)', 0.00, 22600.00, '2026-08-29 02:16:13', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:16:13'),
(5944281, 8406758, 511001, '32', 'Konsumsi tamu', 30000.00, 0.00, '2026-08-29 02:16:13', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:16:13'),
(5944282, 8406758, 110310, '32', 'Konsumsi tamu', 0.00, 30000.00, '2026-08-29 02:16:13', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:16:13'),
(5944283, 8406759, 511001, '31', 'Snack tamu', 60000.00, 0.00, '2026-08-29 02:16:13', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:16:13'),
(5944284, 8406759, 110311, '31', 'Snack tamu', 0.00, 60000.00, '2026-08-29 02:16:13', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:16:13'),
(5944285, 8406760, 511001, '31', 'Air mineral galon Mafaza Agustus dan September', 500000.00, 0.00, '2026-08-29 02:16:14', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:16:14'),
(5944286, 8406760, 110311, '31', 'Air mineral galon Mafaza Agustus dan September', 0.00, 500000.00, '2026-08-29 02:16:14', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:16:14'),
(5944287, 8406761, 511001, '41', 'Pembayaran Air Mineral bulan Agustus - September ', 290000.00, 0.00, '2026-08-29 02:16:14', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:16:14'),
(5944288, 8406761, 110312, '41', 'Pembayaran Air Mineral bulan Agustus - September ', 0.00, 290000.00, '2026-08-29 02:16:14', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:16:14'),
(5944289, 8406762, 511001, '22', 'Transport WKS ', 1050000.00, 0.00, '2026-08-29 02:16:14', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:16:14'),
(5944290, 8406762, 110305, '22', 'Transport WKS ', 0.00, 1050000.00, '2026-08-29 02:16:14', '2025', NULL, NULL, 0, '2025-10-07 17:00:00', '2026-08-29 02:16:14'),
(5944291, 8406763, 511001, '32', 'Konsumsi Tamu', 27000.00, 0.00, '2026-08-29 02:16:14', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:14'),
(5944292, 8406763, 110310, '32', 'Konsumsi Tamu', 0.00, 27000.00, '2026-08-29 02:16:14', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:14'),
(5944293, 8406764, 511001, '01', 'Kebersihan dan kesehatan (Reward) Asrama Putri', 3257100.00, 0.00, '2026-08-29 02:16:14', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:14'),
(5944294, 8406764, 110204, '01', 'Kebersihan dan kesehatan (Reward) Asrama Putri', 0.00, 3257100.00, '2026-08-29 02:16:14', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:14'),
(5944295, 8406765, 511001, '41', 'Jasa Service Sound System Portable', 900000.00, 0.00, '2026-08-29 02:16:14', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:14'),
(5944296, 8406765, 110312, '41', 'Jasa Service Sound System Portable', 0.00, 900000.00, '2026-08-29 02:16:14', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:14'),
(5944297, 8406766, 511001, '32', 'Pembelian BBM Mobil', 150000.00, 0.00, '2026-08-29 02:16:14', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:14'),
(5944298, 8406766, 110310, '32', 'Pembelian BBM Mobil', 0.00, 150000.00, '2026-08-29 02:16:14', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:14'),
(5944299, 8406767, 511001, '41', 'Pembelian Bensin Motor Sekolah', 50000.00, 0.00, '2026-08-29 02:16:14', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:14'),
(5944300, 8406767, 110312, '41', 'Pembelian Bensin Motor Sekolah', 0.00, 50000.00, '2026-08-29 02:16:14', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:14'),
(5944301, 8406768, 511001, '41', 'Jasa GoSend Dokumen Lomba Siswa', 16500.00, 0.00, '2026-08-29 02:16:14', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:14'),
(5944302, 8406768, 110312, '41', 'Jasa GoSend Dokumen Lomba Siswa', 0.00, 16500.00, '2026-08-29 02:16:14', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:14'),
(5944303, 8406769, 511001, '22', 'Minuman Guru dan Karyawan', 198000.00, 0.00, '2026-08-29 02:16:14', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:14'),
(5944304, 8406769, 110305, '22', 'Minuman Guru dan Karyawan', 0.00, 198000.00, '2026-08-29 02:16:14', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:14'),
(5944305, 8406770, 511001, '41', 'Pembelian Makan Siang Tamu  ', 20000.00, 0.00, '2026-08-29 02:16:14', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:14'),
(5944306, 8406770, 110312, '41', 'Pembelian Makan Siang Tamu  ', 0.00, 20000.00, '2026-08-29 02:16:14', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:14'),
(5944307, 8406771, 511001, '31', 'Webcam 1080p 18 unit', 5701300.00, 0.00, '2026-08-29 02:16:14', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:14'),
(5944308, 8406771, 110311, '31', 'Webcam 1080p 18 unit', 0.00, 5701300.00, '2026-08-29 02:16:14', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:14'),
(5944309, 8406772, 511001, '32', 'Pembelian tiang bendera', 1050000.00, 0.00, '2026-08-29 02:16:14', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:14'),
(5944310, 8406772, 110310, '32', 'Pembelian tiang bendera', 0.00, 1050000.00, '2026-08-29 02:16:14', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:14'),
(5944311, 8406773, 511001, '32', 'Perbaikan Audio Kelas', 3125400.00, 0.00, '2026-08-29 02:16:14', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:14'),
(5944312, 8406773, 110310, '32', 'Perbaikan Audio Kelas', 0.00, 3125400.00, '2026-08-29 02:16:14', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:14'),
(5944313, 8406774, 511001, '41', 'Pembelian Buku Sukses TKA ', 59100.00, 0.00, '2026-08-29 02:16:14', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:14'),
(5944314, 8406774, 110312, '41', 'Pembelian Buku Sukses TKA ', 0.00, 59100.00, '2026-08-29 02:16:14', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:14'),
(5944315, 8406775, 511001, '01', 'Perlengkapan Ruangan (Psikologi)', 15000.00, 0.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:41'),
(5944316, 8406775, 110204, '01', 'Perlengkapan Ruangan (Psikologi)', 0.00, 15000.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:41'),
(5944317, 8406776, 511001, '32', 'Langganan Chat GPT', 349000.00, 0.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:41'),
(5944318, 8406776, 110310, '32', 'Langganan Chat GPT', 0.00, 349000.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:41'),
(5944319, 8406777, 511001, '21', 'Bahan Media Pembelajaran (MRC)', 2268172.00, 0.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:41'),
(5944320, 8406777, 110217, '21', 'Bahan Media Pembelajaran (MRC)', 0.00, 2268172.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:41'),
(5944321, 8406778, 511001, '32', 'Listrik', 4492650.00, 0.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:41'),
(5944322, 8406778, 110310, '32', 'Listrik', 0.00, 4492650.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:41'),
(5944323, 8406779, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 5980000.00, 0.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:41'),
(5944324, 8406779, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 5980000.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:41'),
(5944325, 8406780, 511001, '22', 'Pengadaan Buku Bacaan Guru', 508900.00, 0.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:41'),
(5944326, 8406780, 110305, '22', 'Pengadaan Buku Bacaan Guru', 0.00, 508900.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:41'),
(5944327, 8406781, 511001, '32', 'Duplikat piala', 406000.00, 0.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:41'),
(5944328, 8406781, 110310, '32', 'Duplikat piala', 0.00, 406000.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:41'),
(5944329, 8406782, 511001, '41', 'Pembelian Silinder Kunci Pintu', 85000.00, 0.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:41'),
(5944330, 8406782, 110312, '41', 'Pembelian Silinder Kunci Pintu', 0.00, 85000.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:41'),
(5944331, 8406783, 511001, '31', 'Poster papan nama kelas dan denah ruang', 690000.00, 0.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:41'),
(5944332, 8406783, 110311, '31', 'Poster papan nama kelas dan denah ruang', 0.00, 690000.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-08 17:00:00', '2026-08-29 02:16:41'),
(5944333, 8406784, 511001, '22', 'Discipline Day', 1680000.00, 0.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:41'),
(5944334, 8406784, 110305, '22', 'Discipline Day', 0.00, 1680000.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:41'),
(5944335, 8406785, 511001, '22', 'Honor Pelatih Ekstrakurikuler', 200000.00, 0.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:41'),
(5944336, 8406785, 110305, '22', 'Honor Pelatih Ekstrakurikuler', 0.00, 200000.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:41'),
(5944339, 8406786, 511001, '22', 'Pelaksanaan Lomba tk provinsi', 1672750.00, 0.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:41'),
(5944340, 8406786, 110305, '22', 'Pelaksanaan Lomba tk provinsi', 0.00, 1672750.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:41'),
(5944341, 8406787, 511001, '41', 'Jasa Instalasi Jaringan Listrik Ruang Lab Komputer', 350000.00, 0.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:41'),
(5944342, 8406787, 110312, '41', 'Jasa Instalasi Jaringan Listrik Ruang Lab Komputer', 0.00, 350000.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:41'),
(5944343, 8406788, 511001, '21', 'Honor Guru Pengampu Ekskur Pramuka', 1865000.00, 0.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:41'),
(5944344, 8406788, 110217, '21', 'Honor Guru Pengampu Ekskur Pramuka', 0.00, 1865000.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:41'),
(5944345, 8406789, 511001, '22', 'Kegiatan Insidental ', 47300.00, 0.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:41'),
(5944346, 8406789, 110305, '22', 'Kegiatan Insidental ', 0.00, 47300.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:41'),
(5944347, 8406790, 511001, '21', 'Rak Buku', 12952318.00, 0.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:41'),
(5944348, 8406790, 110217, '21', 'Rak Buku', 0.00, 12952318.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:41'),
(5944349, 8406791, 511001, '41', 'Bantuan Pulsa Bendahara  ', 50000.00, 0.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:41'),
(5944350, 8406791, 110312, '41', 'Bantuan Pulsa Bendahara  ', 0.00, 50000.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:41'),
(5944351, 8406792, 511001, '41', 'Transport Bendahara   ', 150000.00, 0.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:41'),
(5944352, 8406792, 110312, '41', 'Transport Bendahara   ', 0.00, 150000.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:41'),
(5944353, 8406793, 511001, '22', 'Transport Pendamping Ekskur ', 285000.00, 0.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:41'),
(5944354, 8406793, 110305, '22', 'Transport Pendamping Ekskur ', 0.00, 285000.00, '2026-08-29 02:16:41', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:41'),
(5944355, 8406794, 511001, '32', 'Transport Rapat Dinas', 15000.00, 0.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944356, 8406794, 110310, '32', 'Transport Rapat Dinas', 0.00, 15000.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944357, 8406795, 511001, '32', 'Transport TU dan Bendahara', 200000.00, 0.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944358, 8406795, 110310, '32', 'Transport TU dan Bendahara', 0.00, 200000.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944359, 8406796, 511001, '32', 'Transport Wakil Kepala Sekolah', 300000.00, 0.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944360, 8406796, 110310, '32', 'Transport Wakil Kepala Sekolah', 0.00, 300000.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944361, 8406797, 511001, '41', 'Transport Wakil Kepala Sekolah', 750000.00, 0.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944362, 8406797, 110312, '41', 'Transport Wakil Kepala Sekolah', 0.00, 750000.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944363, 8406798, 511001, '32', 'Transport Kepala Sekolah', 200000.00, 0.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944364, 8406798, 110310, '32', 'Transport Kepala Sekolah', 0.00, 200000.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944365, 8406799, 511001, '41', 'Transport Kepala Sekolah', 200000.00, 0.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944366, 8406799, 110312, '41', 'Transport Kepala Sekolah', 0.00, 200000.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944367, 8406800, 511001, '22', 'Siskamling / RT', 300000.00, 0.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944368, 8406800, 110305, '22', 'Siskamling / RT', 0.00, 300000.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944369, 8406801, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944370, 8406801, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944371, 8406802, 511001, '12', 'KKG / MGMP', 670000.00, 0.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944372, 8406802, 110205, '12', 'KKG / MGMP', 0.00, 670000.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944373, 8406803, 511001, '22', 'K3TK / K3S / MKKS', 50000.00, 0.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944374, 8406803, 110305, '22', 'K3TK / K3S / MKKS', 0.00, 50000.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944375, 8406804, 511001, '32', 'Bantuan Pulsa Bendahara', 50000.00, 0.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944376, 8406804, 110310, '32', 'Bantuan Pulsa Bendahara', 0.00, 50000.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944377, 8406805, 511001, '12', 'Kegiatan Parenting', 135700.00, 0.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944378, 8406805, 110205, '12', 'Kegiatan Parenting', 0.00, 135700.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944379, 8406806, 511001, '32', 'Bantuan Pulsa PJ Kegiatan', 350000.00, 0.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944380, 8406806, 110310, '32', 'Bantuan Pulsa PJ Kegiatan', 0.00, 350000.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944381, 8406807, 511001, '32', 'Bantuan Pulsa Wali kelas', 1200000.00, 0.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944382, 8406807, 110310, '32', 'Bantuan Pulsa Wali kelas', 0.00, 1200000.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944383, 8406808, 511001, '41', 'Bantuan Pulsa Wali Kelas', 1800000.00, 0.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944384, 8406808, 110312, '41', 'Bantuan Pulsa Wali Kelas', 0.00, 1800000.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944385, 8406809, 511001, '32', 'Bantuan pulsa WKS', 250000.00, 0.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944386, 8406809, 110310, '32', 'Bantuan pulsa WKS', 0.00, 250000.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944387, 8406810, 511001, '41', 'Bantuan Pulsa Wakil Kepala Sekolah  ', 625000.00, 0.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944388, 8406810, 110312, '41', 'Bantuan Pulsa Wakil Kepala Sekolah  ', 0.00, 625000.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944389, 8406811, 511001, '32', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944390, 8406811, 110310, '32', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944391, 8406812, 511001, '41', 'Bantuan Pulsa Kepala Sekolah  ', 150000.00, 0.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944392, 8406812, 110312, '41', 'Bantuan Pulsa Kepala Sekolah  ', 0.00, 150000.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944393, 8406813, 511001, '21', 'Minuman Guru dan Karyawan', 1019800.00, 0.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944394, 8406813, 110217, '21', 'Minuman Guru dan Karyawan', 0.00, 1019800.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944395, 8406814, 511001, '21', 'Perlengkapan/Alat', 370000.00, 0.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944396, 8406814, 110217, '21', 'Perlengkapan/Alat', 0.00, 370000.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944397, 8406815, 511001, '32', 'Reward Pramuka', 100000.00, 0.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944398, 8406815, 110310, '32', 'Reward Pramuka', 0.00, 100000.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944399, 8406816, 511001, '41', 'Pembelian Map Batik', 2520000.00, 0.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944400, 8406816, 110312, '41', 'Pembelian Map Batik', 0.00, 2520000.00, '2026-08-29 02:16:42', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:16:42'),
(5944401, 8406817, 511001, '32', 'Pembelian Bendera IB', 460000.00, 0.00, '2026-08-29 02:17:09', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:17:09'),
(5944402, 8406817, 110310, '32', 'Pembelian Bendera IB', 0.00, 460000.00, '2026-08-29 02:17:09', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:17:09'),
(5944403, 8406818, 511001, '32', 'Media Pembelajaran Habis Pakai', 222900.00, 0.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:17:10'),
(5944404, 8406818, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 222900.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:17:10'),
(5944405, 8406819, 511001, '21', 'Kegiatan Pramuka', 2320000.00, 0.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:17:10'),
(5944406, 8406819, 110217, '21', 'Kegiatan Pramuka', 0.00, 2320000.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-09 17:00:00', '2026-08-29 02:17:10'),
(5944407, 8406820, 511001, '41', 'Pembelian Tanghan Gareng Jendela Ruang Kelas', 173000.00, 0.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-10 17:00:00', '2026-08-29 02:17:10'),
(5944408, 8406820, 110312, '41', 'Pembelian Tanghan Gareng Jendela Ruang Kelas', 0.00, 173000.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-10 17:00:00', '2026-08-29 02:17:10'),
(5944409, 8406821, 511001, '01', 'Halaqoh Manajemen (Keuangan)', 402000.00, 0.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-10 17:00:00', '2026-08-29 02:17:10'),
(5944410, 8406821, 110204, '01', 'Halaqoh Manajemen (Keuangan)', 0.00, 402000.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-10 17:00:00', '2026-08-29 02:17:10'),
(5944411, 8406822, 511001, '41', 'Refill Gas', 351000.00, 0.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-10 17:00:00', '2026-08-29 02:17:10'),
(5944412, 8406822, 110312, '41', 'Refill Gas', 0.00, 351000.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-10 17:00:00', '2026-08-29 02:17:10'),
(5944413, 8406823, 511001, '22', 'Pembuatan Media pembelajaran', 34000.00, 0.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-10 17:00:00', '2026-08-29 02:17:10'),
(5944414, 8406823, 110305, '22', 'Pembuatan Media pembelajaran', 0.00, 34000.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-10 17:00:00', '2026-08-29 02:17:10'),
(5944415, 8406824, 511001, '21', 'Air Mineral Galon Siswa', 22500.00, 0.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-10 17:00:00', '2026-08-29 02:17:10'),
(5944416, 8406824, 110217, '21', 'Air Mineral Galon Siswa', 0.00, 22500.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-10 17:00:00', '2026-08-29 02:17:10'),
(5944417, 8406825, 511001, '41', 'Pembelian Suplemen Pengampu Bimbel Kelas XII', 2619100.00, 0.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-10 17:00:00', '2026-08-29 02:17:10'),
(5944418, 8406825, 110312, '41', 'Pembelian Suplemen Pengampu Bimbel Kelas XII', 0.00, 2619100.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-10 17:00:00', '2026-08-29 02:17:10'),
(5944419, 8406826, 511001, '22', 'Honor Pelatih Ekstrakurikuler', 150000.00, 0.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-10 17:00:00', '2026-08-29 02:17:10'),
(5944420, 8406826, 110305, '22', 'Honor Pelatih Ekstrakurikuler', 0.00, 150000.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-10 17:00:00', '2026-08-29 02:17:10'),
(5944421, 8406827, 511001, '22', 'Operasional Mobil Sekolah/LPP', 50000.00, 0.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-10 17:00:00', '2026-08-29 02:17:10'),
(5944422, 8406827, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 50000.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-10 17:00:00', '2026-08-29 02:17:10'),
(5944423, 8406828, 511001, '01', 'Ibadah (Asrama Putri)', 5400000.00, 0.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-10 17:00:00', '2026-08-29 02:17:10'),
(5944424, 8406828, 110204, '01', 'Ibadah (Asrama Putri)', 0.00, 5400000.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-10 17:00:00', '2026-08-29 02:17:10'),
(5944425, 8406829, 511001, '01', 'Muayshah Lughawiyyah (SDI)', 5612500.00, 0.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-10 17:00:00', '2026-08-29 02:17:10'),
(5944426, 8406829, 110204, '01', 'Muayshah Lughawiyyah (SDI)', 0.00, 5612500.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-10 17:00:00', '2026-08-29 02:17:10'),
(5944427, 8406830, 511001, '21', 'Belajar Bersama Maestro', 447000.00, 0.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-10 17:00:00', '2026-08-29 02:17:10'),
(5944428, 8406830, 110217, '21', 'Belajar Bersama Maestro', 0.00, 447000.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-10 17:00:00', '2026-08-29 02:17:10'),
(5944429, 8406831, 511001, '31', 'Akomodasi lomba story telling di UIN Malang', 250000.00, 0.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-10 17:00:00', '2026-08-29 02:17:10'),
(5944430, 8406831, 110311, '31', 'Akomodasi lomba story telling di UIN Malang', 0.00, 250000.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-10 17:00:00', '2026-08-29 02:17:10'),
(5944431, 8406832, 511001, '43', 'Praktek Berenang', 290000.00, 0.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-10 17:00:00', '2026-08-29 02:17:10'),
(5944432, 8406832, 110202, '43', 'Praktek Berenang', 0.00, 290000.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-10 17:00:00', '2026-08-29 02:17:10'),
(5944433, 8406833, 511001, '41', 'Penggandaan Dokumen Sekolah', 85000.00, 0.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-11 17:00:00', '2026-08-29 02:17:10'),
(5944434, 8406833, 110312, '41', 'Penggandaan Dokumen Sekolah', 0.00, 85000.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-11 17:00:00', '2026-08-29 02:17:10');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5944435, 8406834, 511001, '41', 'Pembelian Bahan Pembelajaran Ekstrakurikuler', 555000.00, 0.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-11 17:00:00', '2026-08-29 02:17:10'),
(5944436, 8406834, 110312, '41', 'Pembelian Bahan Pembelajaran Ekstrakurikuler', 0.00, 555000.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-11 17:00:00', '2026-08-29 02:17:10'),
(5944437, 8406835, 511001, '41', 'Pembelian Bensin Mobil Sekolah', 200000.00, 0.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-11 17:00:00', '2026-08-29 02:17:10'),
(5944438, 8406835, 110312, '41', 'Pembelian Bensin Mobil Sekolah', 0.00, 200000.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-11 17:00:00', '2026-08-29 02:17:10'),
(5944439, 8406836, 511001, '22', 'Perawatan Komputer', 1123000.00, 0.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-11 17:00:00', '2026-08-29 02:17:10'),
(5944440, 8406836, 110305, '22', 'Perawatan Komputer', 0.00, 1123000.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-11 17:00:00', '2026-08-29 02:17:10'),
(5944441, 8406837, 511001, '01', 'Alat Kebersihan (Keuangan)', 44300.00, 0.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-11 17:00:00', '2026-08-29 02:17:10'),
(5944442, 8406837, 110204, '01', 'Alat Kebersihan (Keuangan)', 0.00, 44300.00, '2026-08-29 02:17:10', '2025', NULL, NULL, 0, '2025-10-11 17:00:00', '2026-08-29 02:17:10'),
(5944443, 8406838, 511001, '43', 'Bina Prestasi', 681270.00, 0.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944444, 8406838, 110202, '43', 'Bina Prestasi', 0.00, 681270.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944445, 8406839, 511001, '41', 'Pembayaran Paket TO Premium TKA dan UTBK Kelas X', 11424000.00, 0.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944446, 8406839, 110312, '41', 'Pembayaran Paket TO Premium TKA dan UTBK Kelas X', 0.00, 11424000.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944447, 8406840, 511001, '21', 'Transport KS', 200000.00, 0.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944448, 8406840, 110217, '21', 'Transport KS', 0.00, 200000.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944449, 8406841, 511001, '41', 'Laporan Penggunaan Lomba Alsa English Challenge', 2321700.00, 0.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944450, 8406841, 110312, '41', 'Laporan Penggunaan Lomba Alsa English Challenge', 0.00, 2321700.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944451, 8406842, 511001, '31', 'Transport KS bulan Oktober', 200000.00, 0.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944452, 8406842, 110311, '31', 'Transport KS bulan Oktober', 0.00, 200000.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944453, 8406843, 511001, '21', 'Bantuan pulsa bendahara', 50000.00, 0.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944454, 8406843, 110217, '21', 'Bantuan pulsa bendahara', 0.00, 50000.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944455, 8406844, 511001, '31', 'Bantuan Pulsa Wali Kelas bulan Oktober', 2250000.00, 0.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944456, 8406844, 110311, '31', 'Bantuan Pulsa Wali Kelas bulan Oktober', 0.00, 2250000.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944457, 8406845, 511001, '21', 'Trasport WKS dan Koordinator IB', 1050000.00, 0.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944458, 8406845, 110217, '21', 'Trasport WKS dan Koordinator IB', 0.00, 1050000.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944459, 8406846, 511001, '31', 'Bantuan Pulsa KS bulan Oktober', 150000.00, 0.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944460, 8406846, 110311, '31', 'Bantuan Pulsa KS bulan Oktober', 0.00, 150000.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944461, 8406847, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Seminar Kelas XII', 178000.00, 0.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944462, 8406847, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Seminar Kelas XII', 0.00, 178000.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944463, 8406848, 511001, '41', 'Pembayaran Paket TO Premium TKA dan UTBK Kelas XI', 26656000.00, 0.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944464, 8406848, 110312, '41', 'Pembayaran Paket TO Premium TKA dan UTBK Kelas XI', 0.00, 26656000.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944465, 8406849, 511001, '31', 'Target face panahan', 225000.00, 0.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944466, 8406849, 110311, '31', 'Target face panahan', 0.00, 225000.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944467, 8406850, 511001, '01', 'Listrik (Sekretariat)', 6563300.00, 0.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944468, 8406850, 110204, '01', 'Listrik (Sekretariat)', 0.00, 6563300.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944469, 8406851, 511001, '21', 'Bantuan pulsa WKS dan Koordinator IB', 875000.00, 0.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944470, 8406851, 110217, '21', 'Bantuan pulsa WKS dan Koordinator IB', 0.00, 875000.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944471, 8406852, 511001, '31', 'Gula teh dan kopi', 194700.00, 0.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944472, 8406852, 110311, '31', 'Gula teh dan kopi', 0.00, 194700.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944473, 8406853, 511001, '31', 'Snack tamu', 50000.00, 0.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944474, 8406853, 110311, '31', 'Snack tamu', 0.00, 50000.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944475, 8406854, 511001, '00', 'Air mineral', 350000.00, 0.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944476, 8406854, 110229, '00', 'Air mineral', 0.00, 350000.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944477, 8406855, 511001, '22', 'Obat pembersih & pengharum', 650000.00, 0.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944478, 8406855, 110305, '22', 'Obat pembersih & pengharum', 0.00, 650000.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944479, 8406856, 511001, '00', 'Stof Map', 2500000.00, 0.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944480, 8406856, 110229, '00', 'Stof Map', 0.00, 2500000.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944481, 8406857, 511001, '31', 'Bantuan Pulsa WKS bulan Oktober', 500000.00, 0.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944482, 8406857, 110311, '31', 'Bantuan Pulsa WKS bulan Oktober', 0.00, 500000.00, '2026-08-29 02:17:37', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:37'),
(5944483, 8406858, 511001, '31', 'Jasa Desain Lab Komputer 2', 4580000.00, 0.00, '2026-08-29 02:17:38', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:38'),
(5944484, 8406858, 110311, '31', 'Jasa Desain Lab Komputer 2', 0.00, 4580000.00, '2026-08-29 02:17:38', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:38'),
(5944485, 8406859, 511001, '31', 'Pengadaan Obat-obatan', 322200.00, 0.00, '2026-08-29 02:17:38', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:38'),
(5944486, 8406859, 110311, '31', 'Pengadaan Obat-obatan', 0.00, 322200.00, '2026-08-29 02:17:38', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:38'),
(5944487, 8406860, 511001, '21', 'Bantuan pulsa Walas dan Asisten Walas kelas 1', 3075000.00, 0.00, '2026-08-29 02:17:38', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:38'),
(5944488, 8406860, 110217, '21', 'Bantuan pulsa Walas dan Asisten Walas kelas 1', 0.00, 3075000.00, '2026-08-29 02:17:38', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:38'),
(5944489, 8406861, 511001, '21', 'Bantuan pulsa KS', 150000.00, 0.00, '2026-08-29 02:17:38', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:38'),
(5944490, 8406861, 110217, '21', 'Bantuan pulsa KS', 0.00, 150000.00, '2026-08-29 02:17:38', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:38'),
(5944491, 8406862, 511001, '31', 'Laundry baju Lab', 180000.00, 0.00, '2026-08-29 02:17:38', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:38'),
(5944492, 8406862, 110311, '31', 'Laundry baju Lab', 0.00, 180000.00, '2026-08-29 02:17:38', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:38'),
(5944493, 8406863, 511001, '31', 'Honor pelatih porporv panahan', 1170000.00, 0.00, '2026-08-29 02:17:38', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:38'),
(5944494, 8406863, 110311, '31', 'Honor pelatih porporv panahan', 0.00, 1170000.00, '2026-08-29 02:17:38', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:17:38'),
(5944495, 8406864, 511001, '32', 'Lomba Kadindik Cup', 3758000.00, 0.00, '2026-08-29 02:18:04', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:18:04'),
(5944496, 8406864, 110310, '32', 'Lomba Kadindik Cup', 0.00, 3758000.00, '2026-08-29 02:18:04', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:18:04'),
(5944497, 8406865, 511001, '31', 'Transport pendamping binpres futsal', 160000.00, 0.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:18:05'),
(5944498, 8406865, 110311, '31', 'Transport pendamping binpres futsal', 0.00, 160000.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:18:05'),
(5944499, 8406866, 511001, '31', 'Lomba Futsal kadindik cup', 1519500.00, 0.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:18:05'),
(5944500, 8406866, 110311, '31', 'Lomba Futsal kadindik cup', 0.00, 1519500.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:18:05'),
(5944501, 8406867, 511001, '31', 'Honor pendamping binpres pencaksilat', 160000.00, 0.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:18:05'),
(5944502, 8406867, 110311, '31', 'Honor pendamping binpres pencaksilat', 0.00, 160000.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:18:05'),
(5944503, 8406868, 511001, '22', 'Sukses TKA', 45000.00, 0.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:18:05'),
(5944504, 8406868, 110305, '22', 'Sukses TKA', 0.00, 45000.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:18:05'),
(5944505, 8406869, 511001, '22', 'Sukses TKA', 164800.00, 0.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:18:05'),
(5944506, 8406869, 110305, '22', 'Sukses TKA', 0.00, 164800.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:18:05'),
(5944507, 8406870, 511001, '22', 'Program Sukses TKA try out', 8016000.00, 0.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:18:05'),
(5944508, 8406870, 110305, '22', 'Program Sukses TKA try out', 0.00, 8016000.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:18:05'),
(5944509, 8406871, 511001, '41', 'Pembayaran Paket TO Premium TKA dan UTBK Kelas XII', 53504000.00, 0.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:18:05'),
(5944510, 8406871, 110312, '41', 'Pembayaran Paket TO Premium TKA dan UTBK Kelas XII', 0.00, 53504000.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:18:05'),
(5944511, 8406872, 511001, '41', 'Pembelian Suplemen Pengampu Bimbel Kelas XII', 105000.00, 0.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:18:05'),
(5944512, 8406872, 110312, '41', 'Pembelian Suplemen Pengampu Bimbel Kelas XII', 0.00, 105000.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:18:05'),
(5944513, 8406873, 511001, '01', 'Internet (Sekretariat)', 3899700.00, 0.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:18:05'),
(5944514, 8406873, 110204, '01', 'Internet (Sekretariat)', 0.00, 3899700.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:18:05'),
(5944515, 8406874, 511001, '31', 'Transport WKS bulan Oktober', 600000.00, 0.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:18:05'),
(5944516, 8406874, 110311, '31', 'Transport WKS bulan Oktober', 0.00, 600000.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:18:05'),
(5944517, 8406875, 511001, '41', 'Laporan Penggunaan Kegiatan Safari Kampus', 4255400.00, 0.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:18:05'),
(5944518, 8406875, 110312, '41', 'Laporan Penggunaan Kegiatan Safari Kampus', 0.00, 4255400.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:18:05'),
(5944519, 8406876, 511001, '31', 'Bensin', 200000.00, 0.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:18:05'),
(5944520, 8406876, 110311, '31', 'Bensin', 0.00, 200000.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:18:05'),
(5944521, 8406877, 511001, '21', 'Transport Bendahara', 150000.00, 0.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:18:05'),
(5944522, 8406877, 110217, '21', 'Transport Bendahara', 0.00, 150000.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:18:05'),
(5944523, 8406878, 511001, '43', 'Kipas Angin', 305000.00, 0.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:18:05'),
(5944524, 8406878, 110202, '43', 'Kipas Angin', 0.00, 305000.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-12 17:00:00', '2026-08-29 02:18:05'),
(5944525, 8406879, 511001, '32', 'Try Out', 5760000.00, 0.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:05'),
(5944526, 8406879, 110310, '32', 'Try Out', 0.00, 5760000.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:05'),
(5944527, 8406880, 511001, '31', 'Bahan penlitian KIR dan konsumsi ', 233700.00, 0.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:05'),
(5944528, 8406880, 110311, '31', 'Bahan penlitian KIR dan konsumsi ', 0.00, 233700.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:05'),
(5944529, 8406881, 511001, '22', 'Outdoor Study level 4', 6717700.00, 0.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:05'),
(5944530, 8406881, 110305, '22', 'Outdoor Study level 4', 0.00, 6717700.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:05'),
(5944531, 8406882, 511001, '41', 'Pembelian Buku Tartili', 150000.00, 0.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:05'),
(5944532, 8406882, 110312, '41', 'Pembelian Buku Tartili', 0.00, 150000.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:05'),
(5944533, 8406883, 511001, '41', 'Pembelian Buku Sukses TKA ', 130500.00, 0.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:05'),
(5944534, 8406883, 110312, '41', 'Pembelian Buku Sukses TKA ', 0.00, 130500.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:05'),
(5944535, 8406884, 511001, '41', 'Pembelian Buku Sukses TKA ', 184800.00, 0.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:05'),
(5944536, 8406884, 110312, '41', 'Pembelian Buku Sukses TKA ', 0.00, 184800.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:05'),
(5944537, 8406885, 511001, '31', 'Pelatihan Penulisan Buku Fiksi', 3345400.00, 0.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:05'),
(5944538, 8406885, 110311, '31', 'Pelatihan Penulisan Buku Fiksi', 0.00, 3345400.00, '2026-08-29 02:18:05', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:05'),
(5944539, 8406886, 511001, '21', 'Try Out', 8365600.00, 0.00, '2026-08-29 02:18:06', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:06'),
(5944540, 8406886, 110217, '21', 'Try Out', 0.00, 8365600.00, '2026-08-29 02:18:06', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:06'),
(5944541, 8406887, 511001, '41', 'Transport Sosialisasi Gudep Mantap', 30000.00, 0.00, '2026-08-29 02:18:06', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:06'),
(5944542, 8406887, 110312, '41', 'Transport Sosialisasi Gudep Mantap', 0.00, 30000.00, '2026-08-29 02:18:06', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:06'),
(5944543, 8406888, 511001, '01', 'Perawatan Mesin Genset (Sarpras)', 273000.00, 0.00, '2026-08-29 02:18:06', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:06'),
(5944544, 8406888, 110204, '01', 'Perawatan Mesin Genset (Sarpras)', 0.00, 273000.00, '2026-08-29 02:18:06', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:06'),
(5944545, 8406889, 511001, '41', 'Pembelian Alat Bahan Pemasangan CCTV', 94500.00, 0.00, '2026-08-29 02:18:06', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:06'),
(5944546, 8406889, 110312, '41', 'Pembelian Alat Bahan Pemasangan CCTV', 0.00, 94500.00, '2026-08-29 02:18:06', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:06'),
(5944547, 8406890, 511001, '01', 'Alat Dapur (Keuangan)', 150500.00, 0.00, '2026-08-29 02:18:06', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:06'),
(5944548, 8406890, 110204, '01', 'Alat Dapur (Keuangan)', 0.00, 150500.00, '2026-08-29 02:18:06', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:06'),
(5944549, 8406891, 511001, '01', 'Batu Baterai (Asrama Putra)', 100000.00, 0.00, '2026-08-29 02:18:06', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:06'),
(5944550, 8406891, 110204, '01', 'Batu Baterai (Asrama Putra)', 0.00, 100000.00, '2026-08-29 02:18:06', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:06'),
(5944551, 8406892, 511001, '41', 'Pembelian Snack Simulasi Try Out', 60000.00, 0.00, '2026-08-29 02:18:06', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:06'),
(5944552, 8406892, 110312, '41', 'Pembelian Snack Simulasi Try Out', 0.00, 60000.00, '2026-08-29 02:18:06', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:06'),
(5944553, 8406893, 511001, '31', 'Transport kegiatan pramuka', 30000.00, 0.00, '2026-08-29 02:18:06', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:06'),
(5944554, 8406893, 110311, '31', 'Transport kegiatan pramuka', 0.00, 30000.00, '2026-08-29 02:18:06', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:06'),
(5944555, 8406894, 511001, '31', 'Transport MGMP PAI', 15000.00, 0.00, '2026-08-29 02:18:06', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:06'),
(5944556, 8406894, 110311, '31', 'Transport MGMP PAI', 0.00, 15000.00, '2026-08-29 02:18:06', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:06'),
(5944557, 8406895, 511001, '22', 'Insidental Ustadz / dzah', 90000.00, 0.00, '2026-08-29 02:18:06', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:06'),
(5944558, 8406895, 110305, '22', 'Insidental Ustadz / dzah', 0.00, 90000.00, '2026-08-29 02:18:06', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:06'),
(5944559, 8406896, 511001, '43', 'Dispenser', 515000.00, 0.00, '2026-08-29 02:18:06', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:06'),
(5944560, 8406896, 110202, '43', 'Dispenser', 0.00, 515000.00, '2026-08-29 02:18:06', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:06'),
(5944561, 8406897, 511001, '01', 'Plastik Sampah (Sekretariat)', 60000.00, 0.00, '2026-08-29 02:18:33', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:33'),
(5944562, 8406897, 110204, '01', 'Plastik Sampah (Sekretariat)', 0.00, 60000.00, '2026-08-29 02:18:33', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:33'),
(5944563, 8406898, 511001, '41', 'Pembelian Bensin Motor Sekolah', 20000.00, 0.00, '2026-08-29 02:18:33', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:33'),
(5944564, 8406898, 110312, '41', 'Pembelian Bensin Motor Sekolah', 0.00, 20000.00, '2026-08-29 02:18:33', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:33'),
(5944565, 8406899, 511001, '22', 'Taplak ', 850000.00, 0.00, '2026-08-29 02:18:33', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:33'),
(5944566, 8406899, 110305, '22', 'Taplak ', 0.00, 850000.00, '2026-08-29 02:18:33', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:33'),
(5944567, 8406900, 511001, '43', 'Karpet', 116000.00, 0.00, '2026-08-29 02:18:33', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:33'),
(5944568, 8406900, 110202, '43', 'Karpet', 0.00, 116000.00, '2026-08-29 02:18:33', '2025', NULL, NULL, 0, '2025-10-13 17:00:00', '2026-08-29 02:18:33'),
(5944569, 8406901, 511001, '41', 'Pembelian Minum Wawancara Kegiatan PPDB', 93600.00, 0.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-14 17:00:00', '2026-08-29 02:18:34'),
(5944570, 8406901, 110312, '41', 'Pembelian Minum Wawancara Kegiatan PPDB', 0.00, 93600.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-14 17:00:00', '2026-08-29 02:18:34'),
(5944571, 8406902, 511001, '41', 'Pembelian Obat Obatan UKS', 639000.00, 0.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-14 17:00:00', '2026-08-29 02:18:34'),
(5944572, 8406902, 110312, '41', 'Pembelian Obat Obatan UKS', 0.00, 639000.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-14 17:00:00', '2026-08-29 02:18:34'),
(5944573, 8406903, 511001, '41', 'Pembelian Obat Obatan UKS', 30000.00, 0.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-14 17:00:00', '2026-08-29 02:18:34'),
(5944574, 8406903, 110312, '41', 'Pembelian Obat Obatan UKS', 0.00, 30000.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-14 17:00:00', '2026-08-29 02:18:34'),
(5944575, 8406904, 511001, '41', 'Pergantian dan Pemasangan Seng Fiber Tempat Parkir', 500000.00, 0.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-14 17:00:00', '2026-08-29 02:18:34'),
(5944576, 8406904, 110312, '41', 'Pergantian dan Pemasangan Seng Fiber Tempat Parkir', 0.00, 500000.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-14 17:00:00', '2026-08-29 02:18:34'),
(5944577, 8406905, 511001, '21', 'Alat Dapur', 139000.00, 0.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-14 17:00:00', '2026-08-29 02:18:34'),
(5944578, 8406905, 110217, '21', 'Alat Dapur', 0.00, 139000.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-14 17:00:00', '2026-08-29 02:18:34'),
(5944579, 8406906, 511001, '01', 'Alat Kebersihan (Sekretariat)', 110500.00, 0.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-14 17:00:00', '2026-08-29 02:18:34'),
(5944580, 8406906, 110204, '01', 'Alat Kebersihan (Sekretariat)', 0.00, 110500.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-14 17:00:00', '2026-08-29 02:18:34'),
(5944581, 8406907, 511001, '41', 'Pembelian Bahan dan Alat Perbaikan Jaringan Listrik', 205500.00, 0.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-14 17:00:00', '2026-08-29 02:18:34'),
(5944582, 8406907, 110312, '41', 'Pembelian Bahan dan Alat Perbaikan Jaringan Listrik', 0.00, 205500.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-14 17:00:00', '2026-08-29 02:18:34'),
(5944583, 8406908, 511001, '32', 'Pembelian BBM Mobil', 50000.00, 0.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-14 17:00:00', '2026-08-29 02:18:34'),
(5944584, 8406908, 110310, '32', 'Pembelian BBM Mobil', 0.00, 50000.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-14 17:00:00', '2026-08-29 02:18:34'),
(5944585, 8406909, 511001, '21', 'Perawatan Interior', 569200.00, 0.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-14 17:00:00', '2026-08-29 02:18:34'),
(5944586, 8406909, 110217, '21', 'Perawatan Interior', 0.00, 569200.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-14 17:00:00', '2026-08-29 02:18:34'),
(5944587, 8406910, 511001, '41', 'Pembelian Perlengkapan Ekstrakurikuler', 855000.00, 0.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-14 17:00:00', '2026-08-29 02:18:34'),
(5944588, 8406910, 110312, '41', 'Pembelian Perlengkapan Ekstrakurikuler', 0.00, 855000.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-14 17:00:00', '2026-08-29 02:18:34'),
(5944589, 8406911, 511001, '43', 'Bina Prestasi', 897000.00, 0.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-14 17:00:00', '2026-08-29 02:18:34'),
(5944590, 8406911, 110202, '43', 'Bina Prestasi', 0.00, 897000.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-14 17:00:00', '2026-08-29 02:18:34'),
(5944591, 8406912, 511001, '12', 'Refill Gas', 215000.00, 0.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:18:34'),
(5944592, 8406912, 110205, '12', 'Refill Gas', 0.00, 215000.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:18:34'),
(5944593, 8406913, 511001, '22', 'Home Visit SDM', 2600000.00, 0.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:18:34'),
(5944594, 8406913, 110305, '22', 'Home Visit SDM', 0.00, 2600000.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:18:34'),
(5944595, 8406914, 511001, '21', 'Alat Kebersihan', 1856100.00, 0.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:18:34'),
(5944596, 8406914, 110217, '21', 'Alat Kebersihan', 0.00, 1856100.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:18:34'),
(5944597, 8406915, 511001, '41', 'Pembelian Spidol dan Map', 409000.00, 0.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:18:34'),
(5944598, 8406915, 110312, '41', 'Pembelian Spidol dan Map', 0.00, 409000.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:18:34'),
(5944599, 8406916, 511001, '00', 'Transport Wakil Ketua Bidang PAI dan Al Quran', 300000.00, 0.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:18:34'),
(5944600, 8406916, 110229, '00', 'Transport Wakil Ketua Bidang PAI dan Al Quran', 0.00, 300000.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:18:34'),
(5944601, 8406917, 511001, '00', 'Transport Bendahara', 300000.00, 0.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:18:34'),
(5944602, 8406917, 110229, '00', 'Transport Bendahara', 0.00, 300000.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:18:34'),
(5944603, 8406918, 511001, '00', 'Transportasi Staf Sarpras', 150000.00, 0.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:18:34'),
(5944604, 8406918, 110229, '00', 'Transportasi Staf Sarpras', 0.00, 150000.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:18:34'),
(5944605, 8406919, 511001, '00', 'Transportasi Staf Sarpras', 150000.00, 0.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:18:34'),
(5944606, 8406919, 110229, '00', 'Transportasi Staf Sarpras', 0.00, 150000.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:18:34'),
(5944607, 8406920, 511001, '00', 'Transportasi Staf Sarpras', 200000.00, 0.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:18:34'),
(5944608, 8406920, 110229, '00', 'Transportasi Staf Sarpras', 0.00, 200000.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:18:34'),
(5944609, 8406921, 511001, '00', 'Transport Ketua LPP', 1400000.00, 0.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:18:34'),
(5944610, 8406921, 110229, '00', 'Transport Ketua LPP', 0.00, 1400000.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:18:34'),
(5944611, 8406922, 511001, '00', 'Transport Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', 300000.00, 0.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:18:34'),
(5944612, 8406922, 110229, '00', 'Transport Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', 0.00, 300000.00, '2026-08-29 02:18:34', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:18:34'),
(5944613, 8406923, 511001, '00', 'Transport Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', 300000.00, 0.00, '2026-08-29 02:18:35', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:18:35'),
(5944614, 8406923, 110229, '00', 'Transport Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', 0.00, 300000.00, '2026-08-29 02:18:35', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:18:35'),
(5944615, 8406924, 511001, '00', 'Transport Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', 300000.00, 0.00, '2026-08-29 02:19:01', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:01'),
(5944616, 8406924, 110229, '00', 'Transport Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', 0.00, 300000.00, '2026-08-29 02:19:01', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:01'),
(5944617, 8406925, 511001, '00', 'Transport Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', 300000.00, 0.00, '2026-08-29 02:19:01', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:01'),
(5944618, 8406925, 110229, '00', 'Transport Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', 0.00, 300000.00, '2026-08-29 02:19:01', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:01'),
(5944619, 8406926, 511001, '00', 'Transport Wakil Ketua Bidang PAI dan Al Quran', 300000.00, 0.00, '2026-08-29 02:19:02', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:02'),
(5944620, 8406926, 110229, '00', 'Transport Wakil Ketua Bidang PAI dan Al Quran', 0.00, 300000.00, '2026-08-29 02:19:02', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:02'),
(5944621, 8406927, 511001, '00', 'Transport Wakil Ketua Bidang PAI dan Al Quran', 300000.00, 0.00, '2026-08-29 02:19:02', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:02'),
(5944622, 8406927, 110229, '00', 'Transport Wakil Ketua Bidang PAI dan Al Quran', 0.00, 300000.00, '2026-08-29 02:19:02', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:02'),
(5944623, 8406928, 511001, '00', 'Transport Ketua Biro', 600000.00, 0.00, '2026-08-29 02:19:02', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:02'),
(5944624, 8406928, 110229, '00', 'Transport Ketua Biro', 0.00, 600000.00, '2026-08-29 02:19:02', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:02'),
(5944625, 8406929, 511001, '00', 'Transport Wakil Ketua Bidang PAI dan Al Quran', 300000.00, 0.00, '2026-08-29 02:19:02', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:02'),
(5944626, 8406929, 110229, '00', 'Transport Wakil Ketua Bidang PAI dan Al Quran', 0.00, 300000.00, '2026-08-29 02:19:02', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:02'),
(5944627, 8406930, 511001, '21', 'Rak Galon', 4812500.00, 0.00, '2026-08-29 02:19:02', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:02'),
(5944628, 8406930, 110217, '21', 'Rak Galon', 0.00, 4812500.00, '2026-08-29 02:19:02', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:02'),
(5944629, 8406931, 511001, '12', 'Rak Tas', 3000000.00, 0.00, '2026-08-29 02:19:02', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:02'),
(5944630, 8406931, 110205, '12', 'Rak Tas', 0.00, 3000000.00, '2026-08-29 02:19:02', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:02'),
(5944631, 8406932, 511001, '32', 'Maxhub', 78000000.00, 0.00, '2026-08-29 02:19:02', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:02'),
(5944632, 8406932, 110310, '32', 'Maxhub', 0.00, 78000000.00, '2026-08-29 02:19:02', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:02'),
(5944633, 8406933, 511001, '00', 'Bantuan Insentif TK Binaan', 2800000.00, 0.00, '2026-08-29 02:19:02', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:02'),
(5944634, 8406933, 110229, '00', 'Bantuan Insentif TK Binaan', 0.00, 2800000.00, '2026-08-29 02:19:02', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:02'),
(5944635, 8406934, 511001, '00', 'Bantuan Insentif TK Binaan', 2800000.00, 0.00, '2026-08-29 02:19:02', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:02'),
(5944636, 8406934, 110229, '00', 'Bantuan Insentif TK Binaan', 0.00, 2800000.00, '2026-08-29 02:19:02', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:02'),
(5944637, 8406935, 511001, '00', 'Bantuan Insentif TK Binaan', 2800000.00, 0.00, '2026-08-29 02:19:02', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:02'),
(5944638, 8406935, 110229, '00', 'Bantuan Insentif TK Binaan', 0.00, 2800000.00, '2026-08-29 02:19:02', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:02'),
(5944639, 8406936, 511001, '00', 'Bantuan Insentif TK Binaan', 2800000.00, 0.00, '2026-08-29 02:19:02', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:02'),
(5944640, 8406936, 110229, '00', 'Bantuan Insentif TK Binaan', 0.00, 2800000.00, '2026-08-29 02:19:02', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:02'),
(5944641, 8406937, 511001, '41', 'Pembelian Bahan Tambah Daya Listrik', 85000.00, 0.00, '2026-08-29 02:19:02', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:02'),
(5944642, 8406937, 110312, '41', 'Pembelian Bahan Tambah Daya Listrik', 0.00, 85000.00, '2026-08-29 02:19:02', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:02'),
(5944643, 8406938, 511001, '01', 'Tunjangan Lembur (Sekretariat)', 30000.00, 0.00, '2026-08-29 02:19:02', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:02'),
(5944644, 8406938, 110204, '01', 'Tunjangan Lembur (Sekretariat)', 0.00, 30000.00, '2026-08-29 02:19:02', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:02'),
(5944645, 8406939, 511001, '41', 'Kontribusi Peserta JOTA JOTI Kwartir Cabang Banyumas', 600000.00, 0.00, '2026-08-29 02:19:02', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:02'),
(5944646, 8406939, 110312, '41', 'Kontribusi Peserta JOTA JOTI Kwartir Cabang Banyumas', 0.00, 600000.00, '2026-08-29 02:19:02', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:02'),
(5944647, 8406940, 511001, '00', 'Transport Ketua Bidang', 1875000.00, 0.00, '2026-08-29 02:19:02', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:02'),
(5944648, 8406940, 110229, '00', 'Transport Ketua Bidang', 0.00, 1875000.00, '2026-08-29 02:19:02', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:02'),
(5944649, 8406941, 511001, '00', 'Transport Ketua Bidang', 1875000.00, 0.00, '2026-08-29 02:19:02', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:02'),
(5944650, 8406941, 110229, '00', 'Transport Ketua Bidang', 0.00, 1875000.00, '2026-08-29 02:19:02', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:02'),
(5944651, 8406942, 511001, '00', 'Transport Ketua Biro', 600000.00, 0.00, '2026-08-29 02:19:02', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:02'),
(5944652, 8406942, 110229, '00', 'Transport Ketua Biro', 0.00, 600000.00, '2026-08-29 02:19:02', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:02'),
(5944653, 8406943, 511001, '00', 'Bantuan Pulsa Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', 200000.00, 0.00, '2026-08-29 02:19:03', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:03'),
(5944654, 8406943, 110229, '00', 'Bantuan Pulsa Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', 0.00, 200000.00, '2026-08-29 02:19:03', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:03'),
(5944655, 8406944, 511001, '00', 'Kegiatan Rapat', 220000.00, 0.00, '2026-08-29 02:19:03', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:03'),
(5944656, 8406944, 110229, '00', 'Kegiatan Rapat', 0.00, 220000.00, '2026-08-29 02:19:03', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:03'),
(5944657, 8406945, 511001, '00', 'Kegiatan Rapat', 115000.00, 0.00, '2026-08-29 02:19:03', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:03'),
(5944658, 8406945, 110229, '00', 'Kegiatan Rapat', 0.00, 115000.00, '2026-08-29 02:19:03', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:03'),
(5944659, 8406946, 511001, '32', 'Konsumsi Tamu', 27500.00, 0.00, '2026-08-29 02:19:03', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:03'),
(5944660, 8406946, 110310, '32', 'Konsumsi Tamu', 0.00, 27500.00, '2026-08-29 02:19:03', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:03'),
(5944661, 8406947, 511001, '41', 'Pembelian Snack Tamu Pembina Lomba PMR', 144500.00, 0.00, '2026-08-29 02:19:03', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:03'),
(5944662, 8406947, 110312, '41', 'Pembelian Snack Tamu Pembina Lomba PMR', 0.00, 144500.00, '2026-08-29 02:19:03', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:03'),
(5944663, 8406948, 511001, '00', 'Bantuan Pulsa Kepala Biro', 450000.00, 0.00, '2026-08-29 02:19:03', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:03'),
(5944664, 8406948, 110229, '00', 'Bantuan Pulsa Kepala Biro', 0.00, 450000.00, '2026-08-29 02:19:03', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:03'),
(5944665, 8406949, 511001, '00', 'Bantuan Pulsa Kepala Biro', 450000.00, 0.00, '2026-08-29 02:19:03', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:03'),
(5944666, 8406949, 110229, '00', 'Bantuan Pulsa Kepala Biro', 0.00, 450000.00, '2026-08-29 02:19:03', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:03'),
(5944667, 8406950, 511001, '00', 'Bantuan Pulsa Ketua Bidang', 2250000.00, 0.00, '2026-08-29 02:19:03', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:03'),
(5944668, 8406950, 110229, '00', 'Bantuan Pulsa Ketua Bidang', 0.00, 2250000.00, '2026-08-29 02:19:03', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:03'),
(5944669, 8406951, 511001, '00', 'Bantuan Pulsa Ketua Bidang', 2250000.00, 0.00, '2026-08-29 02:19:03', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:03'),
(5944670, 8406951, 110229, '00', 'Bantuan Pulsa Ketua Bidang', 0.00, 2250000.00, '2026-08-29 02:19:03', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:03'),
(5944671, 8406952, 511001, '00', 'Bantuan Pulsa Ketua LPP', 900000.00, 0.00, '2026-08-29 02:19:03', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:03'),
(5944672, 8406952, 110229, '00', 'Bantuan Pulsa Ketua LPP', 0.00, 900000.00, '2026-08-29 02:19:03', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:03'),
(5944673, 8406953, 511001, '00', 'Bantuan Pulsa Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', 200000.00, 0.00, '2026-08-29 02:19:03', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:03'),
(5944674, 8406953, 110229, '00', 'Bantuan Pulsa Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', 0.00, 200000.00, '2026-08-29 02:19:03', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:03'),
(5944675, 8406954, 511001, '00', 'Perjalanan dinas luar kota', 1980000.00, 0.00, '2026-08-29 02:19:03', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:03'),
(5944676, 8406954, 110229, '00', 'Perjalanan dinas luar kota', 0.00, 1980000.00, '2026-08-29 02:19:03', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:03'),
(5944677, 8406955, 511001, '00', 'Bantuan Pulsa Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', 200000.00, 0.00, '2026-08-29 02:19:03', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:03'),
(5944678, 8406955, 110229, '00', 'Bantuan Pulsa Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', 0.00, 200000.00, '2026-08-29 02:19:03', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:03'),
(5944679, 8406956, 511001, '00', 'Bantuan Pulsa Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', 200000.00, 0.00, '2026-08-29 02:19:03', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:03'),
(5944680, 8406956, 110229, '00', 'Bantuan Pulsa Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', 0.00, 200000.00, '2026-08-29 02:19:03', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:03'),
(5944681, 8406957, 511001, '00', 'Pajak Bumi dan Bangunan', 16770100.00, 0.00, '2026-08-29 02:19:03', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:03'),
(5944682, 8406957, 110229, '00', 'Pajak Bumi dan Bangunan', 0.00, 16770100.00, '2026-08-29 02:19:03', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:03'),
(5944683, 8406958, 511001, '41', 'Laporan Perjalanan Dinas Penjemputan Siswa OSN ', 1427900.00, 0.00, '2026-08-29 02:19:03', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:03'),
(5944684, 8406958, 110312, '41', 'Laporan Perjalanan Dinas Penjemputan Siswa OSN ', 0.00, 1427900.00, '2026-08-29 02:19:03', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:03'),
(5944685, 8406959, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 02:19:03', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:03'),
(5944686, 8406959, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 02:19:03', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:03'),
(5944687, 8406960, 511001, '00', 'Bantuan Pulsa Wakil Ketua Bidang PAI dan Al Quran', 300000.00, 0.00, '2026-08-29 02:19:04', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:04'),
(5944688, 8406960, 110229, '00', 'Bantuan Pulsa Wakil Ketua Bidang PAI dan Al Quran', 0.00, 300000.00, '2026-08-29 02:19:04', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:04'),
(5944689, 8406961, 511001, '22', 'Home Visit siswa ', 155000.00, 0.00, '2026-08-29 02:19:04', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:04'),
(5944690, 8406961, 110305, '22', 'Home Visit siswa ', 0.00, 155000.00, '2026-08-29 02:19:04', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:04'),
(5944691, 8406962, 511001, '41', 'Pembelian Bensin Mobil Sekolah', 150000.00, 0.00, '2026-08-29 02:19:04', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:04'),
(5944692, 8406962, 110312, '41', 'Pembelian Bensin Mobil Sekolah', 0.00, 150000.00, '2026-08-29 02:19:04', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:04'),
(5944693, 8406963, 511001, '00', 'Siskamling / RT', 200000.00, 0.00, '2026-08-29 02:19:04', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:04'),
(5944694, 8406963, 110229, '00', 'Siskamling / RT', 0.00, 200000.00, '2026-08-29 02:19:04', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:04'),
(5944695, 8406964, 511001, '41', 'Ongkos Grab Lomba Siswa', 10000.00, 0.00, '2026-08-29 02:19:04', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:04'),
(5944696, 8406964, 110312, '41', 'Ongkos Grab Lomba Siswa', 0.00, 10000.00, '2026-08-29 02:19:04', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:04'),
(5944697, 8406965, 511001, '00', 'Bantuan Pulsa Wakil Ketua Bidang PAI dan Al Quran', 200000.00, 0.00, '2026-08-29 02:19:04', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:04'),
(5944698, 8406965, 110229, '00', 'Bantuan Pulsa Wakil Ketua Bidang PAI dan Al Quran', 0.00, 200000.00, '2026-08-29 02:19:04', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:04'),
(5944699, 8406966, 511001, '00', 'Bantuan Pulsa Wakil Ketua Bidang PAI dan Al Quran', 200000.00, 0.00, '2026-08-29 02:19:04', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:04'),
(5944700, 8406966, 110229, '00', 'Bantuan Pulsa Wakil Ketua Bidang PAI dan Al Quran', 0.00, 200000.00, '2026-08-29 02:19:04', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:04'),
(5944701, 8406967, 511001, '00', 'Bantuan Pulsa Wakil Ketua Bidang PAI dan Al Quran', 200000.00, 0.00, '2026-08-29 02:19:04', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:04'),
(5944702, 8406967, 110229, '00', 'Bantuan Pulsa Wakil Ketua Bidang PAI dan Al Quran', 0.00, 200000.00, '2026-08-29 02:19:04', '2025', NULL, NULL, 0, '2025-10-15 17:00:00', '2026-08-29 02:19:04'),
(5944703, 8406968, 511001, '22', 'Pembuatan Media pembelajaran', 164600.00, 0.00, '2026-08-29 02:19:32', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:32'),
(5944704, 8406968, 110305, '22', 'Pembuatan Media pembelajaran', 0.00, 164600.00, '2026-08-29 02:19:32', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:32'),
(5944705, 8406969, 511001, '31', 'Transport pendamping lomba', 15000.00, 0.00, '2026-08-29 02:19:32', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:32'),
(5944706, 8406969, 110311, '31', 'Transport pendamping lomba', 0.00, 15000.00, '2026-08-29 02:19:32', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:32'),
(5944707, 8406970, 511001, '22', 'Ekstra Pramuka level 4', 1815000.00, 0.00, '2026-08-29 02:19:32', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:32'),
(5944708, 8406970, 110305, '22', 'Ekstra Pramuka level 4', 0.00, 1815000.00, '2026-08-29 02:19:32', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:32'),
(5944709, 8406971, 511001, '31', 'Rihlah (kelas 9)', 171600000.00, 0.00, '2026-08-29 02:19:32', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:32'),
(5944710, 8406971, 110311, '31', 'Rihlah (kelas 9)', 0.00, 171600000.00, '2026-08-29 02:19:32', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:32'),
(5944711, 8406972, 511001, '22', 'Ekstra Pramuka level 5', 1000000.00, 0.00, '2026-08-29 02:19:32', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:32'),
(5944712, 8406972, 110305, '22', 'Ekstra Pramuka level 5', 0.00, 1000000.00, '2026-08-29 02:19:32', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:32'),
(5944713, 8406973, 511001, '22', 'Ekstra Pramuka level 3', 1535000.00, 0.00, '2026-08-29 02:19:32', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:32'),
(5944714, 8406973, 110305, '22', 'Ekstra Pramuka level 3', 0.00, 1535000.00, '2026-08-29 02:19:32', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:32'),
(5944715, 8406974, 511001, '31', 'Kegiatan MKKS', 100000.00, 0.00, '2026-08-29 02:19:32', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:32'),
(5944716, 8406974, 110311, '31', 'Kegiatan MKKS', 0.00, 100000.00, '2026-08-29 02:19:32', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:32'),
(5944717, 8406975, 511001, '01', 'Lu\'bah Arabiyyah (SDI)', 722500.00, 0.00, '2026-08-29 02:19:32', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:32'),
(5944718, 8406975, 110204, '01', 'Lu\'bah Arabiyyah (SDI)', 0.00, 722500.00, '2026-08-29 02:19:32', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:32'),
(5944719, 8406976, 511001, '01', 'Plastik Sampah (Asrama Putra)', 488800.00, 0.00, '2026-08-29 02:19:32', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:32'),
(5944720, 8406976, 110204, '01', 'Plastik Sampah (Asrama Putra)', 0.00, 488800.00, '2026-08-29 02:19:32', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:32');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5944721, 8406977, 511001, '32', 'Transport antar barang', 24000.00, 0.00, '2026-08-29 02:19:32', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:32'),
(5944722, 8406977, 110310, '32', 'Transport antar barang', 0.00, 24000.00, '2026-08-29 02:19:32', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:32'),
(5944723, 8406978, 511001, '43', 'Opersional Mobil', 120000.00, 0.00, '2026-08-29 02:19:32', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:32'),
(5944724, 8406978, 110202, '43', 'Opersional Mobil', 0.00, 120000.00, '2026-08-29 02:19:32', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:32'),
(5944725, 8406979, 511001, '22', 'Sukses TKA suplemen', 1000650.00, 0.00, '2026-08-29 02:19:32', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:32'),
(5944726, 8406979, 110305, '22', 'Sukses TKA suplemen', 0.00, 1000650.00, '2026-08-29 02:19:32', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:32'),
(5944727, 8406980, 511001, '21', 'Pelaksanaan lomba tingkat Provinsi', 5940000.00, 0.00, '2026-08-29 02:19:32', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:32'),
(5944728, 8406980, 110217, '21', 'Pelaksanaan lomba tingkat Provinsi', 0.00, 5940000.00, '2026-08-29 02:19:32', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:32'),
(5944729, 8406981, 511001, '43', 'Opersional Mobil', 20000.00, 0.00, '2026-08-29 02:19:32', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:32'),
(5944730, 8406981, 110202, '43', 'Opersional Mobil', 0.00, 20000.00, '2026-08-29 02:19:32', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:32'),
(5944731, 8406982, 511001, '43', 'Opersional Mobil', 120000.00, 0.00, '2026-08-29 02:19:32', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:32'),
(5944732, 8406982, 110202, '43', 'Opersional Mobil', 0.00, 120000.00, '2026-08-29 02:19:32', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:32'),
(5944733, 8406983, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 02:19:32', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:32'),
(5944734, 8406983, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 02:19:32', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:32'),
(5944735, 8406984, 511001, '32', 'Cetak Foto', 110000.00, 0.00, '2026-08-29 02:19:32', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:32'),
(5944736, 8406984, 110310, '32', 'Cetak Foto', 0.00, 110000.00, '2026-08-29 02:19:32', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:32'),
(5944737, 8406985, 511001, '32', 'Home Visit Siswa', 160000.00, 0.00, '2026-08-29 02:19:32', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:32'),
(5944738, 8406985, 110310, '32', 'Home Visit Siswa', 0.00, 160000.00, '2026-08-29 02:19:32', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:32'),
(5944739, 8406986, 511001, '32', 'Perlengkapan PPdB', 1140450.00, 0.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:33'),
(5944740, 8406986, 110310, '32', 'Perlengkapan PPdB', 0.00, 1140450.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:33'),
(5944741, 8406987, 511001, '01', 'Administrasi (SDI)', 170000.00, 0.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:33'),
(5944742, 8406987, 110204, '01', 'Administrasi (SDI)', 0.00, 170000.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:33'),
(5944743, 8406988, 511001, '41', 'Jasa Perbaikan Jaringan Listrik Gedung ILC', 250000.00, 0.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:33'),
(5944744, 8406988, 110312, '41', 'Jasa Perbaikan Jaringan Listrik Gedung ILC', 0.00, 250000.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:33'),
(5944745, 8406989, 511001, '31', 'Alat dan bahan praktikum lab biologi', 68000.00, 0.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:33'),
(5944746, 8406989, 110311, '31', 'Alat dan bahan praktikum lab biologi', 0.00, 68000.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:33'),
(5944747, 8406990, 511001, '31', 'Instalasi dan perbaikan labkom sementara lantai 4', 200000.00, 0.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:33'),
(5944748, 8406990, 110311, '31', 'Instalasi dan perbaikan labkom sementara lantai 4', 0.00, 200000.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:33'),
(5944749, 8406991, 511001, '32', 'Banner IB', 435000.00, 0.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:33'),
(5944750, 8406991, 110310, '32', 'Banner IB', 0.00, 435000.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:33'),
(5944751, 8406992, 511001, '31', 'Perbaikan loker siswa dan dulikat kunci', 125000.00, 0.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:33'),
(5944752, 8406992, 110311, '31', 'Perbaikan loker siswa dan dulikat kunci', 0.00, 125000.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:33'),
(5944753, 8406993, 511001, '41', 'Jasa Sewa Penggunaan Alat Laboratorium Fakultas Biologi', 600000.00, 0.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:33'),
(5944754, 8406993, 110312, '41', 'Jasa Sewa Penggunaan Alat Laboratorium Fakultas Biologi', 0.00, 600000.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:33'),
(5944755, 8406994, 511001, '32', 'Reward Siswa', 36000.00, 0.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:33'),
(5944756, 8406994, 110310, '32', 'Reward Siswa', 0.00, 36000.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:33'),
(5944757, 8406995, 511001, '01', 'ATK Lain-Lain (SDM)', 120000.00, 0.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:33'),
(5944758, 8406995, 110204, '01', 'ATK Lain-Lain (SDM)', 0.00, 120000.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:33'),
(5944759, 8406996, 511001, '21', 'Bahan media pembelajaran habis pakai', 1455532.00, 0.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:33'),
(5944760, 8406996, 110217, '21', 'Bahan media pembelajaran habis pakai', 0.00, 1455532.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:33'),
(5944761, 8406997, 511001, '12', 'Batu Baterai', 113500.00, 0.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:33'),
(5944762, 8406997, 110205, '12', 'Batu Baterai', 0.00, 113500.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:33'),
(5944763, 8406998, 511001, '41', 'Penjilidan Dokumen Sekolah', 10000.00, 0.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:33'),
(5944764, 8406998, 110312, '41', 'Penjilidan Dokumen Sekolah', 0.00, 10000.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:33'),
(5944765, 8406999, 511001, '31', 'Snack tamu', 290800.00, 0.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:33'),
(5944766, 8406999, 110311, '31', 'Snack tamu', 0.00, 290800.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:33'),
(5944767, 8407000, 511001, '43', 'Minum Guru dan Karyawan', 354900.00, 0.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:33'),
(5944768, 8407000, 110202, '43', 'Minum Guru dan Karyawan', 0.00, 354900.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-16 17:00:00', '2026-08-29 02:19:33'),
(5944769, 8407001, 511001, '21', 'Perawatan Kebun dan Taman', 141700.00, 0.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-17 17:00:00', '2026-08-29 02:19:33'),
(5944770, 8407001, 110217, '21', 'Perawatan Kebun dan Taman', 0.00, 141700.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-17 17:00:00', '2026-08-29 02:19:33'),
(5944771, 8407002, 511001, '01', 'Yaumu Nidaul Quran (Quran)', 4405000.00, 0.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-17 17:00:00', '2026-08-29 02:19:33'),
(5944772, 8407002, 110204, '01', 'Yaumu Nidaul Quran (Quran)', 0.00, 4405000.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-17 17:00:00', '2026-08-29 02:19:33'),
(5944773, 8407003, 511001, '21', 'Perjalanan Dinas Luar Kota', 364000.00, 0.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-17 17:00:00', '2026-08-29 02:19:33'),
(5944774, 8407003, 110217, '21', 'Perjalanan Dinas Luar Kota', 0.00, 364000.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-17 17:00:00', '2026-08-29 02:19:33'),
(5944775, 8407004, 511001, '32', 'Pembelian BBM Mobil', 50000.00, 0.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-17 17:00:00', '2026-08-29 02:19:33'),
(5944776, 8407004, 110310, '32', 'Pembelian BBM Mobil', 0.00, 50000.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-17 17:00:00', '2026-08-29 02:19:33'),
(5944777, 8407005, 511001, '43', 'MGMP', 350000.00, 0.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-17 17:00:00', '2026-08-29 02:19:33'),
(5944778, 8407005, 110202, '43', 'MGMP', 0.00, 350000.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-17 17:00:00', '2026-08-29 02:19:33'),
(5944779, 8407006, 511001, '01', 'Perlengkapan Kamar Mandi (Sarpras)', 160000.00, 0.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-17 17:00:00', '2026-08-29 02:19:33'),
(5944780, 8407006, 110204, '01', 'Perlengkapan Kamar Mandi (Sarpras)', 0.00, 160000.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-17 17:00:00', '2026-08-29 02:19:33'),
(5944781, 8407007, 511001, '32', 'Konsumsi PPdb', 1425000.00, 0.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-17 17:00:00', '2026-08-29 02:19:33'),
(5944782, 8407007, 110310, '32', 'Konsumsi PPdb', 0.00, 1425000.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-17 17:00:00', '2026-08-29 02:19:33'),
(5944783, 8407008, 511001, '21', 'Pengadaan Obat-obatan', 6557200.00, 0.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-17 17:00:00', '2026-08-29 02:19:33'),
(5944784, 8407008, 110217, '21', 'Pengadaan Obat-obatan', 0.00, 6557200.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-17 17:00:00', '2026-08-29 02:19:33'),
(5944785, 8407009, 511001, '32', 'Perbaikan Tempat Sampah', 800000.00, 0.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-17 17:00:00', '2026-08-29 02:19:33'),
(5944786, 8407009, 110310, '32', 'Perbaikan Tempat Sampah', 0.00, 800000.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-17 17:00:00', '2026-08-29 02:19:33'),
(5944787, 8407010, 511001, '01', 'Perawatan Gedung (Asrama Putra)', 600000.00, 0.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-17 17:00:00', '2026-08-29 02:19:33'),
(5944788, 8407010, 110204, '01', 'Perawatan Gedung (Asrama Putra)', 0.00, 600000.00, '2026-08-29 02:19:33', '2025', NULL, NULL, 0, '2025-10-17 17:00:00', '2026-08-29 02:19:33'),
(5944789, 8407011, 511001, '31', 'Lomba gambar digital OTN 2025', 647500.00, 0.00, '2026-08-29 02:19:34', '2025', NULL, NULL, 0, '2025-10-17 17:00:00', '2026-08-29 02:19:34'),
(5944790, 8407011, 110311, '31', 'Lomba gambar digital OTN 2025', 0.00, 647500.00, '2026-08-29 02:19:34', '2025', NULL, NULL, 0, '2025-10-17 17:00:00', '2026-08-29 02:19:34'),
(5944791, 8407012, 511001, '31', 'Gerakan Shalat Subuh Berjamaah', 1093100.00, 0.00, '2026-08-29 02:19:34', '2025', NULL, NULL, 0, '2025-10-17 17:00:00', '2026-08-29 02:19:34'),
(5944792, 8407012, 110311, '31', 'Gerakan Shalat Subuh Berjamaah', 0.00, 1093100.00, '2026-08-29 02:19:34', '2025', NULL, NULL, 0, '2025-10-17 17:00:00', '2026-08-29 02:19:34'),
(5944793, 8407013, 511001, '01', 'Riset & Pengembangan Keilmuan (Psikologi)', 479500.00, 0.00, '2026-08-29 02:19:34', '2025', NULL, NULL, 0, '2025-10-17 17:00:00', '2026-08-29 02:19:34'),
(5944794, 8407013, 110204, '01', 'Riset & Pengembangan Keilmuan (Psikologi)', 0.00, 479500.00, '2026-08-29 02:19:34', '2025', NULL, NULL, 0, '2025-10-17 17:00:00', '2026-08-29 02:19:34'),
(5944795, 8407014, 511001, '31', 'Banner selamat datang MAPSI', 645300.00, 0.00, '2026-08-29 02:19:34', '2025', NULL, NULL, 0, '2025-10-17 17:00:00', '2026-08-29 02:19:34'),
(5944796, 8407014, 110311, '31', 'Banner selamat datang MAPSI', 0.00, 645300.00, '2026-08-29 02:19:34', '2025', NULL, NULL, 0, '2025-10-17 17:00:00', '2026-08-29 02:19:34'),
(5944797, 8407015, 511001, '01', 'Program BK SMA MA (Psikologi)', 880000.00, 0.00, '2026-08-29 02:19:34', '2025', NULL, NULL, 0, '2025-10-17 17:00:00', '2026-08-29 02:19:34'),
(5944798, 8407015, 110204, '01', 'Program BK SMA MA (Psikologi)', 0.00, 880000.00, '2026-08-29 02:19:34', '2025', NULL, NULL, 0, '2025-10-17 17:00:00', '2026-08-29 02:19:34'),
(5944799, 8407016, 511001, '01', 'Program BK SMP (Psikologi)', 880000.00, 0.00, '2026-08-29 02:19:34', '2025', NULL, NULL, 0, '2025-10-17 17:00:00', '2026-08-29 02:19:34'),
(5944800, 8407016, 110204, '01', 'Program BK SMP (Psikologi)', 0.00, 880000.00, '2026-08-29 02:19:34', '2025', NULL, NULL, 0, '2025-10-17 17:00:00', '2026-08-29 02:19:34'),
(5944801, 8407017, 511001, '22', 'Pelaksanaan Lomba tk provinsi', 1301000.00, 0.00, '2026-08-29 02:20:03', '2025', NULL, NULL, 0, '2025-10-17 17:00:00', '2026-08-29 02:20:03'),
(5944802, 8407017, 110305, '22', 'Pelaksanaan Lomba tk provinsi', 0.00, 1301000.00, '2026-08-29 02:20:03', '2025', NULL, NULL, 0, '2025-10-17 17:00:00', '2026-08-29 02:20:03'),
(5944803, 8407018, 511001, '22', 'Perawatan Interior (Gordyn dll)', 15000.00, 0.00, '2026-08-29 02:20:03', '2025', NULL, NULL, 0, '2025-10-18 17:00:00', '2026-08-29 02:20:03'),
(5944804, 8407018, 110305, '22', 'Perawatan Interior (Gordyn dll)', 0.00, 15000.00, '2026-08-29 02:20:03', '2025', NULL, NULL, 0, '2025-10-18 17:00:00', '2026-08-29 02:20:03'),
(5944805, 8407019, 511001, '22', 'Operasional Mobil Sekolah/LPP', 186000.00, 0.00, '2026-08-29 02:20:03', '2025', NULL, NULL, 0, '2025-10-18 17:00:00', '2026-08-29 02:20:03'),
(5944806, 8407019, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 186000.00, '2026-08-29 02:20:03', '2025', NULL, NULL, 0, '2025-10-18 17:00:00', '2026-08-29 02:20:03'),
(5944807, 8407020, 511001, '41', 'Pembelian Snack Kunjungan Tamu', 76000.00, 0.00, '2026-08-29 02:20:03', '2025', NULL, NULL, 0, '2025-10-18 17:00:00', '2026-08-29 02:20:03'),
(5944808, 8407020, 110312, '41', 'Pembelian Snack Kunjungan Tamu', 0.00, 76000.00, '2026-08-29 02:20:03', '2025', NULL, NULL, 0, '2025-10-18 17:00:00', '2026-08-29 02:20:03'),
(5944809, 8407021, 511001, '41', 'Penggandaan Dokumen Sekolah', 34000.00, 0.00, '2026-08-29 02:20:03', '2025', NULL, NULL, 0, '2025-10-18 17:00:00', '2026-08-29 02:20:03'),
(5944810, 8407021, 110312, '41', 'Penggandaan Dokumen Sekolah', 0.00, 34000.00, '2026-08-29 02:20:03', '2025', NULL, NULL, 0, '2025-10-18 17:00:00', '2026-08-29 02:20:03'),
(5944811, 8407022, 511001, '22', 'Refill Gas', 445000.00, 0.00, '2026-08-29 02:20:03', '2025', NULL, NULL, 0, '2025-10-18 17:00:00', '2026-08-29 02:20:03'),
(5944812, 8407022, 110305, '22', 'Refill Gas', 0.00, 445000.00, '2026-08-29 02:20:03', '2025', NULL, NULL, 0, '2025-10-18 17:00:00', '2026-08-29 02:20:03'),
(5944813, 8407023, 511001, '31', 'Bendera latihan paskib', 120000.00, 0.00, '2026-08-29 02:20:03', '2025', NULL, NULL, 0, '2025-10-18 17:00:00', '2026-08-29 02:20:03'),
(5944814, 8407023, 110311, '31', 'Bendera latihan paskib', 0.00, 120000.00, '2026-08-29 02:20:03', '2025', NULL, NULL, 0, '2025-10-18 17:00:00', '2026-08-29 02:20:03'),
(5944815, 8407024, 511001, '21', 'Lomba Guru', 1465078.00, 0.00, '2026-08-29 02:20:03', '2025', NULL, NULL, 0, '2025-10-18 17:00:00', '2026-08-29 02:20:03'),
(5944816, 8407024, 110217, '21', 'Lomba Guru', 0.00, 1465078.00, '2026-08-29 02:20:03', '2025', NULL, NULL, 0, '2025-10-18 17:00:00', '2026-08-29 02:20:03'),
(5944817, 8407025, 511001, '22', 'Pelaksanaan Lomba tk provinsi', 95000.00, 0.00, '2026-08-29 02:20:03', '2025', NULL, NULL, 0, '2025-10-18 17:00:00', '2026-08-29 02:20:03'),
(5944818, 8407025, 110305, '22', 'Pelaksanaan Lomba tk provinsi', 0.00, 95000.00, '2026-08-29 02:20:03', '2025', NULL, NULL, 0, '2025-10-18 17:00:00', '2026-08-29 02:20:03'),
(5944819, 8407026, 511001, '22', 'Pelaksanaan Lomba tk provinsi', 265000.00, 0.00, '2026-08-29 02:20:03', '2025', NULL, NULL, 0, '2025-10-18 17:00:00', '2026-08-29 02:20:03'),
(5944820, 8407026, 110305, '22', 'Pelaksanaan Lomba tk provinsi', 0.00, 265000.00, '2026-08-29 02:20:03', '2025', NULL, NULL, 0, '2025-10-18 17:00:00', '2026-08-29 02:20:03'),
(5944821, 8407027, 511001, '01', 'Mukhoyyam (SDI)', 3605500.00, 0.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-18 17:00:00', '2026-08-29 02:20:04'),
(5944822, 8407027, 110204, '01', 'Mukhoyyam (SDI)', 0.00, 3605500.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-18 17:00:00', '2026-08-29 02:20:04'),
(5944823, 8407028, 511001, '41', 'Pembelian Bahan Minuman Asatidzah', 70000.00, 0.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-19 17:00:00', '2026-08-29 02:20:04'),
(5944824, 8407028, 110312, '41', 'Pembelian Bahan Minuman Asatidzah', 0.00, 70000.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-19 17:00:00', '2026-08-29 02:20:04'),
(5944825, 8407029, 511001, '01', 'Studi Banding (Wadi Mubarok) Al Quran', 3224000.00, 0.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-19 17:00:00', '2026-08-29 02:20:04'),
(5944826, 8407029, 110204, '01', 'Studi Banding (Wadi Mubarok) Al Quran', 0.00, 3224000.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-19 17:00:00', '2026-08-29 02:20:04'),
(5944827, 8407030, 511001, '41', 'Pembayaran Listrik Gedung ILC', 2362000.00, 0.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-19 17:00:00', '2026-08-29 02:20:04'),
(5944828, 8407030, 110312, '41', 'Pembayaran Listrik Gedung ILC', 0.00, 2362000.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-19 17:00:00', '2026-08-29 02:20:04'),
(5944829, 8407031, 511001, '31', 'Lomba cerdas cermat IPS UMP', 1140000.00, 0.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-19 17:00:00', '2026-08-29 02:20:04'),
(5944830, 8407031, 110311, '31', 'Lomba cerdas cermat IPS UMP', 0.00, 1140000.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-19 17:00:00', '2026-08-29 02:20:04'),
(5944831, 8407032, 511001, '32', 'Pembelian bensin mesin rumput', 80000.00, 0.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-19 17:00:00', '2026-08-29 02:20:04'),
(5944832, 8407032, 110310, '32', 'Pembelian bensin mesin rumput', 0.00, 80000.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-19 17:00:00', '2026-08-29 02:20:04'),
(5944833, 8407033, 511001, '32', 'Banner IB', 1579200.00, 0.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-19 17:00:00', '2026-08-29 02:20:04'),
(5944834, 8407033, 110310, '32', 'Banner IB', 0.00, 1579200.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-19 17:00:00', '2026-08-29 02:20:04'),
(5944835, 8407034, 511001, '43', 'Reward Siswa', 95000.00, 0.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-19 17:00:00', '2026-08-29 02:20:04'),
(5944836, 8407034, 110202, '43', 'Reward Siswa', 0.00, 95000.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-19 17:00:00', '2026-08-29 02:20:04'),
(5944837, 8407035, 511001, '00', 'Kegiatan Insidental', 230000.00, 0.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-19 17:00:00', '2026-08-29 02:20:04'),
(5944838, 8407035, 110229, '00', 'Kegiatan Insidental', 0.00, 230000.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-19 17:00:00', '2026-08-29 02:20:04'),
(5944839, 8407036, 511001, '41', 'Pembelian Snack Rapat', 47500.00, 0.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-19 17:00:00', '2026-08-29 02:20:04'),
(5944840, 8407036, 110312, '41', 'Pembelian Snack Rapat', 0.00, 47500.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-19 17:00:00', '2026-08-29 02:20:04'),
(5944841, 8407037, 511001, '31', 'Snack lembur', 128000.00, 0.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-19 17:00:00', '2026-08-29 02:20:04'),
(5944842, 8407037, 110311, '31', 'Snack lembur', 0.00, 128000.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-19 17:00:00', '2026-08-29 02:20:04'),
(5944843, 8407038, 511001, '21', 'Loker kelas', 21096500.00, 0.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-19 17:00:00', '2026-08-29 02:20:04'),
(5944844, 8407038, 110217, '21', 'Loker kelas', 0.00, 21096500.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-19 17:00:00', '2026-08-29 02:20:04'),
(5944845, 8407039, 511001, '41', 'Laporan Penggunaan English Festival 2025`', 301900.00, 0.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-19 17:00:00', '2026-08-29 02:20:04'),
(5944846, 8407039, 110312, '41', 'Laporan Penggunaan English Festival 2025`', 0.00, 301900.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-19 17:00:00', '2026-08-29 02:20:04'),
(5944847, 8407040, 511001, '12', 'Minuman Guru dan Karyawan', 236200.00, 0.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-19 17:00:00', '2026-08-29 02:20:04'),
(5944848, 8407040, 110205, '12', 'Minuman Guru dan Karyawan', 0.00, 236200.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-19 17:00:00', '2026-08-29 02:20:04'),
(5944849, 8407041, 511001, '32', 'Snack Puskesmas', 35000.00, 0.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-19 17:00:00', '2026-08-29 02:20:04'),
(5944850, 8407041, 110310, '32', 'Snack Puskesmas', 0.00, 35000.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-19 17:00:00', '2026-08-29 02:20:04'),
(5944851, 8407042, 511001, '32', 'Home Visit Siswa', 133000.00, 0.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-19 17:00:00', '2026-08-29 02:20:04'),
(5944852, 8407042, 110310, '32', 'Home Visit Siswa', 0.00, 133000.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-19 17:00:00', '2026-08-29 02:20:04'),
(5944853, 8407043, 511001, '41', 'Bulan Dana PMI Tahun 2025', 2500000.00, 0.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-19 17:00:00', '2026-08-29 02:20:04'),
(5944854, 8407043, 110312, '41', 'Bulan Dana PMI Tahun 2025', 0.00, 2500000.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-19 17:00:00', '2026-08-29 02:20:04'),
(5944855, 8407044, 511001, '41', 'Pembuatan Banner Kegiatan', 199400.00, 0.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-19 17:00:00', '2026-08-29 02:20:04'),
(5944856, 8407044, 110312, '41', 'Pembuatan Banner Kegiatan', 0.00, 199400.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-19 17:00:00', '2026-08-29 02:20:04'),
(5944857, 8407045, 511001, '41', 'Laporan Penggunaan Lomba NASEC UGM 2025', 449500.00, 0.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-19 17:00:00', '2026-08-29 02:20:04'),
(5944858, 8407045, 110312, '41', 'Laporan Penggunaan Lomba NASEC UGM 2025', 0.00, 449500.00, '2026-08-29 02:20:04', '2025', NULL, NULL, 0, '2025-10-19 17:00:00', '2026-08-29 02:20:04'),
(5944859, 8407046, 511001, '01', 'Tenaga Kerja Harian (Asrama Putri)', 10962500.00, 0.00, '2026-08-29 02:20:05', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:05'),
(5944860, 8407046, 110204, '01', 'Tenaga Kerja Harian (Asrama Putri)', 0.00, 10962500.00, '2026-08-29 02:20:05', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:05'),
(5944861, 8407047, 511001, '31', 'Perlengkapan Lalu Lintas', 945000.00, 0.00, '2026-08-29 02:20:05', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:05'),
(5944862, 8407047, 110311, '31', 'Perlengkapan Lalu Lintas', 0.00, 945000.00, '2026-08-29 02:20:05', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:05'),
(5944863, 8407048, 511001, '22', 'Challenge-based Learning', 1485500.00, 0.00, '2026-08-29 02:20:32', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:32'),
(5944864, 8407048, 110305, '22', 'Challenge-based Learning', 0.00, 1485500.00, '2026-08-29 02:20:32', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:32'),
(5944865, 8407049, 511001, '22', 'Praktek berenang ', 1935000.00, 0.00, '2026-08-29 02:20:32', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:32'),
(5944866, 8407049, 110305, '22', 'Praktek berenang ', 0.00, 1935000.00, '2026-08-29 02:20:32', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:32'),
(5944867, 8407050, 511001, '00', 'Operasional Mobil Sekolah/LPP', 100000.00, 0.00, '2026-08-29 02:20:32', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:32'),
(5944868, 8407050, 110229, '00', 'Operasional Mobil Sekolah/LPP', 0.00, 100000.00, '2026-08-29 02:20:32', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:32'),
(5944869, 8407051, 511001, '32', 'Pembelian BBM Mobil', 50000.00, 0.00, '2026-08-29 02:20:32', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:32'),
(5944870, 8407051, 110310, '32', 'Pembelian BBM Mobil', 0.00, 50000.00, '2026-08-29 02:20:32', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:32'),
(5944871, 8407052, 511001, '31', 'Bensin', 35000.00, 0.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:33'),
(5944872, 8407052, 110311, '31', 'Bensin', 0.00, 35000.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:33'),
(5944873, 8407053, 511001, '12', 'Home Visit Siswa Luar Kota', 60000.00, 0.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:33'),
(5944874, 8407053, 110205, '12', 'Home Visit Siswa Luar Kota', 0.00, 60000.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:33'),
(5944875, 8407054, 511001, '41', 'Pembelian Bensin Motor Sekolah', 35000.00, 0.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:33'),
(5944876, 8407054, 110312, '41', 'Pembelian Bensin Motor Sekolah', 0.00, 35000.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:33'),
(5944877, 8407055, 511001, '31', 'Pendaftaran lomba AGPAII', 35000.00, 0.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:33'),
(5944878, 8407055, 110311, '31', 'Pendaftaran lomba AGPAII', 0.00, 35000.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:33'),
(5944879, 8407056, 511001, '41', 'Jasa Perbaikan Pintu Kelas Gedung Sekolah', 2650000.00, 0.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:33'),
(5944880, 8407056, 110312, '41', 'Jasa Perbaikan Pintu Kelas Gedung Sekolah', 0.00, 2650000.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:33'),
(5944881, 8407057, 511001, '31', 'Gula teh dan kopi', 527700.00, 0.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:33'),
(5944882, 8407057, 110311, '31', 'Gula teh dan kopi', 0.00, 527700.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:33'),
(5944883, 8407058, 511001, '31', 'Lomba cerdas cermat IPS', 304300.00, 0.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:33'),
(5944884, 8407058, 110311, '31', 'Lomba cerdas cermat IPS', 0.00, 304300.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:33'),
(5944885, 8407059, 511001, '41', 'Pelunasan Jasa Desain Ruang Rapat ', 3000000.00, 0.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:33'),
(5944886, 8407059, 110312, '41', 'Pelunasan Jasa Desain Ruang Rapat ', 0.00, 3000000.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:33'),
(5944887, 8407060, 511001, '22', 'Pengadaan Buku Bacaan Siswa', 5542800.00, 0.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:33'),
(5944888, 8407060, 110305, '22', 'Pengadaan Buku Bacaan Siswa', 0.00, 5542800.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:33'),
(5944889, 8407061, 511001, '12', 'Alat Kebersihan', 660000.00, 0.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:33'),
(5944890, 8407061, 110205, '12', 'Alat Kebersihan', 0.00, 660000.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:33'),
(5944891, 8407062, 511001, '31', 'Perbaikan arus listrik konslet', 1250000.00, 0.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:33'),
(5944892, 8407062, 110311, '31', 'Perbaikan arus listrik konslet', 0.00, 1250000.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:33'),
(5944893, 8407063, 511001, '21', 'Bimbingan belajar Al Qur\'an (Tartili)', 337500.00, 0.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:33'),
(5944894, 8407063, 110217, '21', 'Bimbingan belajar Al Qur\'an (Tartili)', 0.00, 337500.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:33'),
(5944895, 8407064, 511001, '21', 'Bendera Merah Putih', 505000.00, 0.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:33'),
(5944896, 8407064, 110217, '21', 'Bendera Merah Putih', 0.00, 505000.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:33'),
(5944897, 8407065, 511001, '41', 'Pembelian Peralatan Satpam', 945000.00, 0.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:33'),
(5944898, 8407065, 110312, '41', 'Pembelian Peralatan Satpam', 0.00, 945000.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:33'),
(5944899, 8407066, 511001, '31', 'Konsumsi lembur', 200000.00, 0.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:33'),
(5944900, 8407066, 110311, '31', 'Konsumsi lembur', 0.00, 200000.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:33'),
(5944901, 8407067, 511001, '41', 'Pembelian Konsumsi Native Speaker', 56000.00, 0.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:33'),
(5944902, 8407067, 110312, '41', 'Pembelian Konsumsi Native Speaker', 0.00, 56000.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:33'),
(5944903, 8407068, 511001, '41', 'Pembelian Snack Kunjungan Tamu', 537600.00, 0.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:33'),
(5944904, 8407068, 110312, '41', 'Pembelian Snack Kunjungan Tamu', 0.00, 537600.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-20 17:00:00', '2026-08-29 02:20:33'),
(5944905, 8407069, 511001, '00', 'Kunjungan Tamu', 186000.00, 0.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:33'),
(5944906, 8407069, 110229, '00', 'Kunjungan Tamu', 0.00, 186000.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:33'),
(5944907, 8407070, 511001, '00', 'Kegiatan Insidental', 407000.00, 0.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:33'),
(5944908, 8407070, 110229, '00', 'Kegiatan Insidental', 0.00, 407000.00, '2026-08-29 02:20:33', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:33'),
(5944909, 8407071, 511001, '00', 'Kunjungan tamu', 210000.00, 0.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944910, 8407071, 110229, '00', 'Kunjungan tamu', 0.00, 210000.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944911, 8407072, 511001, '00', 'Kunjungan Tamu', 153000.00, 0.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944912, 8407072, 110229, '00', 'Kunjungan Tamu', 0.00, 153000.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944913, 8407073, 511001, '00', 'Kunjungan Tamu', 118300.00, 0.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944914, 8407073, 110229, '00', 'Kunjungan Tamu', 0.00, 118300.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944915, 8407074, 511001, '00', 'Kunjungan Tamu', 219000.00, 0.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944916, 8407074, 110229, '00', 'Kunjungan Tamu', 0.00, 219000.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944917, 8407075, 511001, '41', 'Laporan Penggunaan Lomba Eighth Edition 2025', 956000.00, 0.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944918, 8407075, 110312, '41', 'Laporan Penggunaan Lomba Eighth Edition 2025', 0.00, 956000.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944919, 8407076, 511001, '31', 'Snack tamu', 50000.00, 0.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944920, 8407076, 110311, '31', 'Snack tamu', 0.00, 50000.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944921, 8407077, 511001, '00', 'Minuman  karyawan', 205800.00, 0.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944922, 8407077, 110229, '00', 'Minuman  karyawan', 0.00, 205800.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944923, 8407078, 511001, '00', 'Minuman  karyawan', 12500.00, 0.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944924, 8407078, 110229, '00', 'Minuman  karyawan', 0.00, 12500.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944925, 8407079, 511001, '41', 'Ongkos Grab Lomba Siswa', 203000.00, 0.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944926, 8407079, 110312, '41', 'Ongkos Grab Lomba Siswa', 0.00, 203000.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944927, 8407080, 511001, '41', 'Pembuatan Banner Kegiatan', 251100.00, 0.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944928, 8407080, 110312, '41', 'Pembuatan Banner Kegiatan', 0.00, 251100.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944929, 8407081, 511001, '00', 'Transport Insidental', 31800.00, 0.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944930, 8407081, 110229, '00', 'Transport Insidental', 0.00, 31800.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944931, 8407082, 511001, '00', 'Tisue pembersih', 72000.00, 0.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944932, 8407082, 110229, '00', 'Tisue pembersih', 0.00, 72000.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944933, 8407083, 511001, '00', 'Transport Insidental', 40000.00, 0.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944934, 8407083, 110229, '00', 'Transport Insidental', 0.00, 40000.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944935, 8407084, 511001, '00', 'Air mineral', 33000.00, 0.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944936, 8407084, 110229, '00', 'Air mineral', 0.00, 33000.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944937, 8407085, 511001, '00', 'Alat Kebersihan', 65000.00, 0.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944938, 8407085, 110229, '00', 'Alat Kebersihan', 0.00, 65000.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944939, 8407086, 511001, '00', 'Tisue pembersih', 97500.00, 0.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944940, 8407086, 110229, '00', 'Tisue pembersih', 0.00, 97500.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944941, 8407087, 511001, '12', 'Media Pembelajaran', 969700.00, 0.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944942, 8407087, 110205, '12', 'Media Pembelajaran', 0.00, 969700.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944945, 8407089, 511001, '31', 'Lomba olimpiade Pendidikan Pancasila', 980000.00, 0.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944946, 8407089, 110311, '31', 'Lomba olimpiade Pendidikan Pancasila', 0.00, 980000.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944947, 8407090, 511001, '31', 'Snack Guru sehat Guru Ceria', 1275000.00, 0.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944948, 8407090, 110311, '31', 'Snack Guru sehat Guru Ceria', 0.00, 1275000.00, '2026-08-29 02:20:34', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:34'),
(5944949, 8407091, 511001, '32', 'Pembelian Skrup dll', 52500.00, 0.00, '2026-08-29 02:20:35', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:35'),
(5944950, 8407091, 110310, '32', 'Pembelian Skrup dll', 0.00, 52500.00, '2026-08-29 02:20:35', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:35'),
(5944951, 8407092, 511001, '43', 'Home Visit', 213000.00, 0.00, '2026-08-29 02:20:35', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:35'),
(5944952, 8407092, 110202, '43', 'Home Visit', 0.00, 213000.00, '2026-08-29 02:20:35', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:35'),
(5944953, 8407093, 511001, '41', 'Pembuatan Buku Tahunan Kelas XII', 11950000.00, 0.00, '2026-08-29 02:20:35', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:35'),
(5944954, 8407093, 110312, '41', 'Pembuatan Buku Tahunan Kelas XII', 0.00, 11950000.00, '2026-08-29 02:20:35', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:35'),
(5944955, 8407094, 511001, '01', 'ATK Lain-Lain (SDI)', 200800.00, 0.00, '2026-08-29 02:20:35', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:35'),
(5944956, 8407094, 110204, '01', 'ATK Lain-Lain (SDI)', 0.00, 200800.00, '2026-08-29 02:20:35', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:35'),
(5944957, 8407095, 511001, '32', 'Pembelian Sapu dll', 324000.00, 0.00, '2026-08-29 02:20:35', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:35'),
(5944958, 8407095, 110310, '32', 'Pembelian Sapu dll', 0.00, 324000.00, '2026-08-29 02:20:35', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:35'),
(5944959, 8407096, 511001, '00', 'Obat Pembersih & Pengharum', 211200.00, 0.00, '2026-08-29 02:20:35', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:35'),
(5944960, 8407096, 110229, '00', 'Obat Pembersih & Pengharum', 0.00, 211200.00, '2026-08-29 02:20:35', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:35'),
(5944961, 8407097, 511001, '01', 'Obat Pembersih & Pengharum (Sekretariat)', 212000.00, 0.00, '2026-08-29 02:20:35', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:35'),
(5944962, 8407097, 110204, '01', 'Obat Pembersih & Pengharum (Sekretariat)', 0.00, 212000.00, '2026-08-29 02:20:35', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:20:35'),
(5944963, 8407098, 511001, '31', 'Refill Gas', 215000.00, 0.00, '2026-08-29 02:21:05', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:21:05'),
(5944964, 8407098, 110311, '31', 'Refill Gas', 0.00, 215000.00, '2026-08-29 02:21:05', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:21:05'),
(5944965, 8407099, 511001, '00', 'Refil Gas', 215000.00, 0.00, '2026-08-29 02:21:05', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:21:05'),
(5944966, 8407099, 110229, '00', 'Refil Gas', 0.00, 215000.00, '2026-08-29 02:21:05', '2025', NULL, NULL, 0, '2025-10-21 17:00:00', '2026-08-29 02:21:05'),
(5944967, 8407100, 511001, '41', 'Pembelian Snack Tamu Kunjungan Tamu', 123200.00, 0.00, '2026-08-29 02:21:05', '2025', NULL, NULL, 0, '2025-10-22 17:00:00', '2026-08-29 02:21:05'),
(5944968, 8407100, 110312, '41', 'Pembelian Snack Tamu Kunjungan Tamu', 0.00, 123200.00, '2026-08-29 02:21:05', '2025', NULL, NULL, 0, '2025-10-22 17:00:00', '2026-08-29 02:21:05'),
(5944969, 8407101, 511001, '12', 'Perawatan Jaringan Listrik', 200000.00, 0.00, '2026-08-29 02:21:05', '2025', NULL, NULL, 0, '2025-10-22 17:00:00', '2026-08-29 02:21:05'),
(5944970, 8407101, 110205, '12', 'Perawatan Jaringan Listrik', 0.00, 200000.00, '2026-08-29 02:21:05', '2025', NULL, NULL, 0, '2025-10-22 17:00:00', '2026-08-29 02:21:05'),
(5944971, 8407102, 511001, '01', 'Pembuatan Taman dan Jalan (Sarpras)', 1486000.00, 0.00, '2026-08-29 02:21:05', '2025', NULL, NULL, 0, '2025-10-22 17:00:00', '2026-08-29 02:21:05'),
(5944972, 8407102, 110204, '01', 'Pembuatan Taman dan Jalan (Sarpras)', 0.00, 1486000.00, '2026-08-29 02:21:05', '2025', NULL, NULL, 0, '2025-10-22 17:00:00', '2026-08-29 02:21:05'),
(5944973, 8407103, 511001, '43', 'Perawatan Mebeler', 460000.00, 0.00, '2026-08-29 02:21:05', '2025', NULL, NULL, 0, '2025-10-22 17:00:00', '2026-08-29 02:21:05'),
(5944974, 8407103, 110202, '43', 'Perawatan Mebeler', 0.00, 460000.00, '2026-08-29 02:21:05', '2025', NULL, NULL, 0, '2025-10-22 17:00:00', '2026-08-29 02:21:05'),
(5944975, 8407104, 511001, '01', 'Alat Kebersihan (Asrama Putra)', 501000.00, 0.00, '2026-08-29 02:21:05', '2025', NULL, NULL, 0, '2025-10-22 17:00:00', '2026-08-29 02:21:05'),
(5944976, 8407104, 110204, '01', 'Alat Kebersihan (Asrama Putra)', 0.00, 501000.00, '2026-08-29 02:21:05', '2025', NULL, NULL, 0, '2025-10-22 17:00:00', '2026-08-29 02:21:05'),
(5944977, 8407105, 511001, '01', 'Obat Pembersih dan Pengharum (Asrama Putra)', 1275600.00, 0.00, '2026-08-29 02:21:05', '2025', NULL, NULL, 0, '2025-10-22 17:00:00', '2026-08-29 02:21:05'),
(5944978, 8407105, 110204, '01', 'Obat Pembersih dan Pengharum (Asrama Putra)', 0.00, 1275600.00, '2026-08-29 02:21:05', '2025', NULL, NULL, 0, '2025-10-22 17:00:00', '2026-08-29 02:21:05'),
(5944979, 8407106, 511001, '41', 'Pembelian Makan Siang Survey', 60000.00, 0.00, '2026-08-29 02:21:05', '2025', NULL, NULL, 0, '2025-10-22 17:00:00', '2026-08-29 02:21:05'),
(5944980, 8407106, 110312, '41', 'Pembelian Makan Siang Survey', 0.00, 60000.00, '2026-08-29 02:21:05', '2025', NULL, NULL, 0, '2025-10-22 17:00:00', '2026-08-29 02:21:05'),
(5944981, 8407107, 511001, '31', 'Transport pendamping lomba ', 15000.00, 0.00, '2026-08-29 02:21:05', '2025', NULL, NULL, 0, '2025-10-22 17:00:00', '2026-08-29 02:21:05'),
(5944982, 8407107, 110311, '31', 'Transport pendamping lomba ', 0.00, 15000.00, '2026-08-29 02:21:05', '2025', NULL, NULL, 0, '2025-10-22 17:00:00', '2026-08-29 02:21:05'),
(5944983, 8407108, 511001, '01', 'Minuman Guru dan Karyawan (Asrama Putra)', 299300.00, 0.00, '2026-08-29 02:21:05', '2025', NULL, NULL, 0, '2025-10-22 17:00:00', '2026-08-29 02:21:05'),
(5944984, 8407108, 110204, '01', 'Minuman Guru dan Karyawan (Asrama Putra)', 0.00, 299300.00, '2026-08-29 02:21:05', '2025', NULL, NULL, 0, '2025-10-22 17:00:00', '2026-08-29 02:21:05'),
(5944985, 8407109, 511001, '41', 'Pembelian Accu ', 1325000.00, 0.00, '2026-08-29 02:21:05', '2025', NULL, NULL, 0, '2025-10-22 17:00:00', '2026-08-29 02:21:05'),
(5944986, 8407109, 110312, '41', 'Pembelian Accu ', 0.00, 1325000.00, '2026-08-29 02:21:05', '2025', NULL, NULL, 0, '2025-10-22 17:00:00', '2026-08-29 02:21:05'),
(5944987, 8407110, 511001, '41', 'Pembelian Bahan Minuman Asatidzah', 136000.00, 0.00, '2026-08-29 02:21:05', '2025', NULL, NULL, 0, '2025-10-22 17:00:00', '2026-08-29 02:21:05'),
(5944988, 8407110, 110312, '41', 'Pembelian Bahan Minuman Asatidzah', 0.00, 136000.00, '2026-08-29 02:21:05', '2025', NULL, NULL, 0, '2025-10-22 17:00:00', '2026-08-29 02:21:05'),
(5944989, 8407111, 511001, '12', 'Home Visit SDM', 400000.00, 0.00, '2026-08-29 02:21:05', '2025', NULL, NULL, 0, '2025-10-22 17:00:00', '2026-08-29 02:21:05'),
(5944990, 8407111, 110205, '12', 'Home Visit SDM', 0.00, 400000.00, '2026-08-29 02:21:05', '2025', NULL, NULL, 0, '2025-10-22 17:00:00', '2026-08-29 02:21:05'),
(5944991, 8407112, 511001, '31', 'Ganti pompa air gancet', 2395500.00, 0.00, '2026-08-29 02:21:05', '2025', NULL, NULL, 0, '2025-10-22 17:00:00', '2026-08-29 02:21:05'),
(5944992, 8407112, 110311, '31', 'Ganti pompa air gancet', 0.00, 2395500.00, '2026-08-29 02:21:05', '2025', NULL, NULL, 0, '2025-10-22 17:00:00', '2026-08-29 02:21:05'),
(5944993, 8407113, 511001, '41', 'Pembelian Bensin Mobil Sekolah', 200000.00, 0.00, '2026-08-29 02:21:05', '2025', NULL, NULL, 0, '2025-10-22 17:00:00', '2026-08-29 02:21:05'),
(5944994, 8407113, 110312, '41', 'Pembelian Bensin Mobil Sekolah', 0.00, 200000.00, '2026-08-29 02:21:05', '2025', NULL, NULL, 0, '2025-10-22 17:00:00', '2026-08-29 02:21:05'),
(5944995, 8407114, 511001, '41', 'Pembelian Frame Akrilik ', 2520000.00, 0.00, '2026-08-29 02:21:05', '2025', NULL, NULL, 0, '2025-10-22 17:00:00', '2026-08-29 02:21:05'),
(5944996, 8407114, 110312, '41', 'Pembelian Frame Akrilik ', 0.00, 2520000.00, '2026-08-29 02:21:05', '2025', NULL, NULL, 0, '2025-10-22 17:00:00', '2026-08-29 02:21:05'),
(5944997, 8407115, 511001, '41', 'Pembelian Alat dan Bahan Praktikum Laboratorium Fisika', 138000.00, 0.00, '2026-08-29 02:21:05', '2025', NULL, NULL, 0, '2025-10-22 17:00:00', '2026-08-29 02:21:05'),
(5944998, 8407115, 110312, '41', 'Pembelian Alat dan Bahan Praktikum Laboratorium Fisika', 0.00, 138000.00, '2026-08-29 02:21:05', '2025', NULL, NULL, 0, '2025-10-22 17:00:00', '2026-08-29 02:21:05'),
(5944999, 8407116, 511001, '01', 'Promosi AABS (Humas & IT)', 8405500.00, 0.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945000, 8407116, 110204, '01', 'Promosi AABS (Humas & IT)', 0.00, 8405500.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945001, 8407117, 511001, '41', 'Laporan Penggunaan Dana Perjalanan Dinas', 642000.00, 0.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945002, 8407117, 110312, '41', 'Laporan Penggunaan Dana Perjalanan Dinas', 0.00, 642000.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945003, 8407118, 511001, '42', 'Transport WKS', 375000.00, 0.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945004, 8407118, 110203, '42', 'Transport WKS', 0.00, 375000.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945005, 8407119, 511001, '32', 'Pembelian Buku PAI', 170000.00, 0.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945006, 8407119, 110310, '32', 'Pembelian Buku PAI', 0.00, 170000.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945007, 8407120, 511001, '01', 'ATK Lain-Lain (Psikologi)', 29000.00, 0.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945008, 8407120, 110204, '01', 'ATK Lain-Lain (Psikologi)', 0.00, 29000.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945009, 8407121, 511001, '21', 'Pelaksanaan Lomba Tingkat Nasional', 1202500.00, 0.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945010, 8407121, 110217, '21', 'Pelaksanaan Lomba Tingkat Nasional', 0.00, 1202500.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945011, 8407122, 511001, '31', 'Lomba EMC tahap kabupaten dan provinsi', 1560000.00, 0.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945012, 8407122, 110311, '31', 'Lomba EMC tahap kabupaten dan provinsi', 0.00, 1560000.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945013, 8407123, 511001, '31', 'Transport Koordinator Eksktrakurikuler', 300000.00, 0.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945014, 8407123, 110311, '31', 'Transport Koordinator Eksktrakurikuler', 0.00, 300000.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945015, 8407124, 511001, '41', 'Goes to Campus Kelas X - XI', 230555000.00, 0.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945016, 8407124, 110312, '41', 'Goes to Campus Kelas X - XI', 0.00, 230555000.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5945017, 8407125, 511001, '12', 'Studio Rekaman Mini', 705100.00, 0.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945018, 8407125, 110205, '12', 'Studio Rekaman Mini', 0.00, 705100.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945019, 8407126, 511001, '41', 'Pembelian Makan Peserta Lomba', 120000.00, 0.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945020, 8407126, 110312, '41', 'Pembelian Makan Peserta Lomba', 0.00, 120000.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945021, 8407127, 511001, '41', 'Laporan Penggunaan Dana Pekan Olahraga Nasional Taekwondo', 1611200.00, 0.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945022, 8407127, 110312, '41', 'Laporan Penggunaan Dana Pekan Olahraga Nasional Taekwondo', 0.00, 1611200.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945023, 8407128, 511001, '41', 'Pembelian Tatakan Bendera', 720800.00, 0.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945024, 8407128, 110312, '41', 'Pembelian Tatakan Bendera', 0.00, 720800.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945025, 8407129, 511001, '31', 'Konsumsi lembur', 187500.00, 0.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945026, 8407129, 110311, '31', 'Konsumsi lembur', 0.00, 187500.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945027, 8407130, 511001, '31', 'Ganti logo garuda 3 dimensi', 108200.00, 0.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945028, 8407130, 110311, '31', 'Ganti logo garuda 3 dimensi', 0.00, 108200.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945029, 8407131, 511001, '31', 'Snack tamu', 120800.00, 0.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945030, 8407131, 110311, '31', 'Snack tamu', 0.00, 120800.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945031, 8407132, 511001, '42', 'Transport KS', 200000.00, 0.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945032, 8407132, 110203, '42', 'Transport KS', 0.00, 200000.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945033, 8407133, 511001, '42', 'Pulsa KS', 150000.00, 0.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945034, 8407133, 110203, '42', 'Pulsa KS', 0.00, 150000.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945035, 8407134, 511001, '42', 'Pulsa WKS', 375000.00, 0.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945036, 8407134, 110203, '42', 'Pulsa WKS', 0.00, 375000.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945037, 8407135, 511001, '42', 'Bantuan Pulsa Wali Kelas', 975000.00, 0.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945038, 8407135, 110203, '42', 'Bantuan Pulsa Wali Kelas', 0.00, 975000.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945039, 8407136, 511001, '31', 'Pulsa koordinator Ekstrakurikuler', 100000.00, 0.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945040, 8407136, 110311, '31', 'Pulsa koordinator Ekstrakurikuler', 0.00, 100000.00, '2026-08-29 02:21:06', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:06'),
(5945041, 8407137, 511001, '21', 'KKG/MGMP', 145000.00, 0.00, '2026-08-29 02:21:07', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:07'),
(5945042, 8407137, 110217, '21', 'KKG/MGMP', 0.00, 145000.00, '2026-08-29 02:21:07', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:07'),
(5945043, 8407138, 511001, '12', 'GOPTKI', 20000.00, 0.00, '2026-08-29 02:21:07', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:07'),
(5945044, 8407138, 110205, '12', 'GOPTKI', 0.00, 20000.00, '2026-08-29 02:21:07', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:07'),
(5945045, 8407139, 511001, '31', 'Poster IB profile classroom', 272000.00, 0.00, '2026-08-29 02:21:35', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:35'),
(5945046, 8407139, 110311, '31', 'Poster IB profile classroom', 0.00, 272000.00, '2026-08-29 02:21:35', '2025', NULL, NULL, 0, '2025-10-23 17:00:00', '2026-08-29 02:21:35'),
(5945047, 8407140, 511001, '32', 'Konsumsi insidental', 20000.00, 0.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945048, 8407140, 110310, '32', 'Konsumsi insidental', 0.00, 20000.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945049, 8407141, 511001, '21', 'Pengadaan Buku Bacaan Siswa', 7519229.00, 0.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945050, 8407141, 110217, '21', 'Pengadaan Buku Bacaan Siswa', 0.00, 7519229.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945051, 8407142, 511001, '12', 'Pemeriksaan Kesehatan Siswa', 124000.00, 0.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945052, 8407142, 110205, '12', 'Pemeriksaan Kesehatan Siswa', 0.00, 124000.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945053, 8407143, 511001, '32', 'Honor K5 Putri', 2820000.00, 0.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945054, 8407143, 110310, '32', 'Honor K5 Putri', 0.00, 2820000.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945055, 8407144, 511001, '22', 'Refill Gas', 345500.00, 0.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945056, 8407144, 110305, '22', 'Refill Gas', 0.00, 345500.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945057, 8407145, 511001, '01', 'Lampu', 229000.00, 0.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945058, 8407145, 110204, '01', 'Lampu', 0.00, 229000.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945059, 8407146, 511001, '21', 'Kegiatan Insidental', 823050.00, 0.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945060, 8407146, 110217, '21', 'Kegiatan Insidental', 0.00, 823050.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945061, 8407147, 511001, '41', 'Pembelian Snack Simulasi Try Out', 51000.00, 0.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945062, 8407147, 110312, '41', 'Pembelian Snack Simulasi Try Out', 0.00, 51000.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945063, 8407148, 511001, '31', 'Cuci mobil', 40000.00, 0.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945064, 8407148, 110311, '31', 'Cuci mobil', 0.00, 40000.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945065, 8407149, 511001, '31', 'Snack tamu', 30000.00, 0.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945066, 8407149, 110311, '31', 'Snack tamu', 0.00, 30000.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945067, 8407150, 511001, '31', 'Transport MGMP IPA', 30000.00, 0.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945068, 8407150, 110311, '31', 'Transport MGMP IPA', 0.00, 30000.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945069, 8407151, 511001, '01', 'Minum Guru dan Karyawan (Keuangan)', 40000.00, 0.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945070, 8407151, 110204, '01', 'Minum Guru dan Karyawan (Keuangan)', 0.00, 40000.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945071, 8407152, 511001, '01', 'Tenaga Kerja Harian (Sarpas)', 23692500.00, 0.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945072, 8407152, 110204, '01', 'Tenaga Kerja Harian (Sarpas)', 0.00, 23692500.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945073, 8407153, 511001, '21', 'Laptop', 16263000.00, 0.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945074, 8407153, 110217, '21', 'Laptop', 0.00, 16263000.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945075, 8407154, 511001, '32', 'Pembelian BBM Mobil', 50000.00, 0.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945076, 8407154, 110310, '32', 'Pembelian BBM Mobil', 0.00, 50000.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945077, 8407155, 511001, '21', 'Insidental Ustaz/zah', 105000.00, 0.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945078, 8407155, 110217, '21', 'Insidental Ustaz/zah', 0.00, 105000.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945079, 8407156, 511001, '21', 'Iuran PGRI', 150000.00, 0.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945080, 8407156, 110217, '21', 'Iuran PGRI', 0.00, 150000.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945081, 8407157, 511001, '41', 'Laporan Penggunaan Lomba OMI Tingkat Provinsi', 568600.00, 0.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945082, 8407157, 110312, '41', 'Laporan Penggunaan Lomba OMI Tingkat Provinsi', 0.00, 568600.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945083, 8407158, 511001, '41', 'Perbaikan Pergantian Seng Fiber Tempat Parkir', 4665000.00, 0.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945084, 8407158, 110312, '41', 'Perbaikan Pergantian Seng Fiber Tempat Parkir', 0.00, 4665000.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945085, 8407159, 511001, '21', 'Home Visit SDM', 498000.00, 0.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945086, 8407159, 110217, '21', 'Home Visit SDM', 0.00, 498000.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945087, 8407160, 511001, '21', 'Perawatan Jaringan Listrik', 886000.00, 0.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945088, 8407160, 110217, '21', 'Perawatan Jaringan Listrik', 0.00, 886000.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945089, 8407161, 511001, '32', 'Perbaikan Korden', 210000.00, 0.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945090, 8407161, 110310, '32', 'Perbaikan Korden', 0.00, 210000.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945091, 8407162, 511001, '31', 'Ganti pesawat telpon yang rusak', 330000.00, 0.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945092, 8407162, 110311, '31', 'Ganti pesawat telpon yang rusak', 0.00, 330000.00, '2026-08-29 02:21:36', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:36'),
(5945093, 8407163, 511001, '32', 'Pendaftara Lomba', 252500.00, 0.00, '2026-08-29 02:21:37', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:37'),
(5945094, 8407163, 110310, '32', 'Pendaftara Lomba', 0.00, 252500.00, '2026-08-29 02:21:37', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:37'),
(5945095, 8407164, 511001, '22', 'Sewa tempat/lapangan', 210000.00, 0.00, '2026-08-29 02:21:37', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:37'),
(5945096, 8407164, 110305, '22', 'Sewa tempat/lapangan', 0.00, 210000.00, '2026-08-29 02:21:37', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:37'),
(5945097, 8407165, 511001, '12', 'Perlengkapan Alat Ekstrakurikuler', 481900.00, 0.00, '2026-08-29 02:21:37', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:37'),
(5945098, 8407165, 110205, '12', 'Perlengkapan Alat Ekstrakurikuler', 0.00, 481900.00, '2026-08-29 02:21:37', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:37'),
(5945099, 8407166, 511001, '12', 'Honor Pelatih Ekstrakurikuler', 1615000.00, 0.00, '2026-08-29 02:21:37', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:37'),
(5945100, 8407166, 110205, '12', 'Honor Pelatih Ekstrakurikuler', 0.00, 1615000.00, '2026-08-29 02:21:37', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:37'),
(5945101, 8407167, 511241, '12', 'Pramuka Siaga / Super Kidz Camp', 154000.00, 0.00, '2026-08-29 02:21:37', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:37'),
(5945102, 8407167, 110205, '12', 'Pramuka Siaga / Super Kidz Camp', 0.00, 154000.00, '2026-08-29 02:21:37', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:37'),
(5945103, 8407168, 511001, '43', 'Sukses TKA', 75000.00, 0.00, '2026-08-29 02:21:37', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:37'),
(5945104, 8407168, 110202, '43', 'Sukses TKA', 0.00, 75000.00, '2026-08-29 02:21:37', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:37'),
(5945105, 8407169, 511001, '21', 'Outdoor Study', 10771500.00, 0.00, '2026-08-29 02:21:37', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:37'),
(5945106, 8407169, 110217, '21', 'Outdoor Study', 0.00, 10771500.00, '2026-08-29 02:21:37', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:37'),
(5945107, 8407170, 511001, '43', 'Bina Prestasi', 2960000.00, 0.00, '2026-08-29 02:21:37', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:37'),
(5945108, 8407170, 110202, '43', 'Bina Prestasi', 0.00, 2960000.00, '2026-08-29 02:21:37', '2025', NULL, NULL, 0, '2025-10-24 17:00:00', '2026-08-29 02:21:37'),
(5945109, 8407171, 511001, '31', 'Snack tamu', 60000.00, 0.00, '2026-08-29 02:21:37', '2025', NULL, NULL, 0, '2025-10-25 17:00:00', '2026-08-29 02:21:37'),
(5945110, 8407171, 110311, '31', 'Snack tamu', 0.00, 60000.00, '2026-08-29 02:21:37', '2025', NULL, NULL, 0, '2025-10-25 17:00:00', '2026-08-29 02:21:37'),
(5945111, 8407172, 511001, '41', 'Pembelian Snack Lomba Siswa', 120000.00, 0.00, '2026-08-29 02:21:37', '2025', NULL, NULL, 0, '2025-10-25 17:00:00', '2026-08-29 02:21:37'),
(5945112, 8407172, 110312, '41', 'Pembelian Snack Lomba Siswa', 0.00, 120000.00, '2026-08-29 02:21:37', '2025', NULL, NULL, 0, '2025-10-25 17:00:00', '2026-08-29 02:21:37'),
(5945113, 8407173, 511001, '31', 'Langganan IG Verified bln oktober', 110000.00, 0.00, '2026-08-29 02:21:37', '2025', NULL, NULL, 0, '2025-10-25 17:00:00', '2026-08-29 02:21:37'),
(5945114, 8407173, 110311, '31', 'Langganan IG Verified bln oktober', 0.00, 110000.00, '2026-08-29 02:21:37', '2025', NULL, NULL, 0, '2025-10-25 17:00:00', '2026-08-29 02:21:37'),
(5945115, 8407174, 511001, '12', 'Desain Sekolah', 299000.00, 0.00, '2026-08-29 02:21:37', '2025', NULL, NULL, 0, '2025-10-25 17:00:00', '2026-08-29 02:21:37'),
(5945116, 8407174, 110205, '12', 'Desain Sekolah', 0.00, 299000.00, '2026-08-29 02:21:37', '2025', NULL, NULL, 0, '2025-10-25 17:00:00', '2026-08-29 02:21:37'),
(5945117, 8407175, 511001, '01', 'Nisaiyyah (Asrama Putri)', 2491300.00, 0.00, '2026-08-29 02:21:37', '2025', NULL, NULL, 0, '2025-10-25 17:00:00', '2026-08-29 02:21:37'),
(5945118, 8407175, 110204, '01', 'Nisaiyyah (Asrama Putri)', 0.00, 2491300.00, '2026-08-29 02:21:37', '2025', NULL, NULL, 0, '2025-10-25 17:00:00', '2026-08-29 02:21:37'),
(5945119, 8407176, 511001, '41', 'Jasa Instalasi dan Pemasangan Hub Gedung Sekolah', 350000.00, 0.00, '2026-08-29 02:21:37', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:21:37'),
(5945120, 8407176, 110312, '41', 'Jasa Instalasi dan Pemasangan Hub Gedung Sekolah', 0.00, 350000.00, '2026-08-29 02:21:37', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:21:37'),
(5945121, 8407177, 511001, '41', 'Jasa Pergantian dan Pemasangan MCB', 350000.00, 0.00, '2026-08-29 02:22:07', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:07'),
(5945122, 8407177, 110312, '41', 'Jasa Pergantian dan Pemasangan MCB', 0.00, 350000.00, '2026-08-29 02:22:07', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:07'),
(5945123, 8407178, 511001, '41', 'Pembelian Konsumsi PPDB', 3045000.00, 0.00, '2026-08-29 02:22:07', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:07'),
(5945124, 8407178, 110312, '41', 'Pembelian Konsumsi PPDB', 0.00, 3045000.00, '2026-08-29 02:22:07', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:07'),
(5945125, 8407179, 511001, '41', 'Pembelian Jarum Push Pin', 94500.00, 0.00, '2026-08-29 02:22:07', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:07'),
(5945126, 8407179, 110312, '41', 'Pembelian Jarum Push Pin', 0.00, 94500.00, '2026-08-29 02:22:07', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:07'),
(5945127, 8407180, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Kopling', 394300.00, 0.00, '2026-08-29 02:22:08', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:08'),
(5945128, 8407180, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Kopling', 0.00, 394300.00, '2026-08-29 02:22:08', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:08'),
(5945129, 8407181, 511001, '00', 'Materai & benda pos lain', 500000.00, 0.00, '2026-08-29 02:22:08', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:08'),
(5945130, 8407181, 110229, '00', 'Materai & benda pos lain', 0.00, 500000.00, '2026-08-29 02:22:08', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:08'),
(5945131, 8407182, 511001, '41', 'Sumbangan Pengajian Sumpah Pemuda dan Santunan Anak Yatim', 250000.00, 0.00, '2026-08-29 02:22:08', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:08'),
(5945132, 8407182, 110312, '41', 'Sumbangan Pengajian Sumpah Pemuda dan Santunan Anak Yatim', 0.00, 250000.00, '2026-08-29 02:22:08', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:08'),
(5945133, 8407183, 511001, '01', 'Obat Pembersih & Pengharum (Asrama Putri)', 2201600.00, 0.00, '2026-08-29 02:22:08', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:08'),
(5945134, 8407183, 110204, '01', 'Obat Pembersih & Pengharum (Asrama Putri)', 0.00, 2201600.00, '2026-08-29 02:22:08', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:08'),
(5945135, 8407184, 511001, '41', 'Penggandaan Dokumen Sekolah', 18000.00, 0.00, '2026-08-29 02:22:08', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:08'),
(5945136, 8407184, 110312, '41', 'Penggandaan Dokumen Sekolah', 0.00, 18000.00, '2026-08-29 02:22:08', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:08'),
(5945137, 8407185, 511001, '41', 'Jasa Perawatan Taman Sekolah', 500000.00, 0.00, '2026-08-29 02:22:08', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:08'),
(5945138, 8407185, 110312, '41', 'Jasa Perawatan Taman Sekolah', 0.00, 500000.00, '2026-08-29 02:22:08', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:08'),
(5945139, 8407186, 511001, '01', 'Kunjungan Tamu (Keuangan)', 29500.00, 0.00, '2026-08-29 02:22:08', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:08'),
(5945140, 8407186, 110204, '01', 'Kunjungan Tamu (Keuangan)', 0.00, 29500.00, '2026-08-29 02:22:08', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:08'),
(5945141, 8407187, 511001, '31', 'Iuran MGMP Bhs Indonesia', 200000.00, 0.00, '2026-08-29 02:22:08', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:08'),
(5945142, 8407187, 110311, '31', 'Iuran MGMP Bhs Indonesia', 0.00, 200000.00, '2026-08-29 02:22:08', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:08'),
(5945143, 8407188, 511001, '32', 'Transport Rapat Dinas', 15000.00, 0.00, '2026-08-29 02:22:08', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:08'),
(5945144, 8407188, 110310, '32', 'Transport Rapat Dinas', 0.00, 15000.00, '2026-08-29 02:22:08', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:08'),
(5945145, 8407189, 511001, '41', 'Anggaran Desain Kelas X', 800000.00, 0.00, '2026-08-29 02:22:08', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:08'),
(5945146, 8407189, 110312, '41', 'Anggaran Desain Kelas X', 0.00, 800000.00, '2026-08-29 02:22:08', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:08'),
(5945147, 8407190, 511001, '31', 'Bimbel Tahsin Al Quran', 595000.00, 0.00, '2026-08-29 02:22:08', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:08'),
(5945148, 8407190, 110311, '31', 'Bimbel Tahsin Al Quran', 0.00, 595000.00, '2026-08-29 02:22:08', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:08'),
(5945149, 8407191, 511001, '21', 'Perawatan Karpet dan Sarana Ibadah', 536000.00, 0.00, '2026-08-29 02:22:08', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:08'),
(5945150, 8407191, 110217, '21', 'Perawatan Karpet dan Sarana Ibadah', 0.00, 536000.00, '2026-08-29 02:22:08', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:08'),
(5945151, 8407192, 511001, '31', 'Sukses TKA (Honor bimbel)', 2100000.00, 0.00, '2026-08-29 02:22:08', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:08'),
(5945152, 8407192, 110311, '31', 'Sukses TKA (Honor bimbel)', 0.00, 2100000.00, '2026-08-29 02:22:08', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:08'),
(5945153, 8407193, 511001, '01', 'Aktivasi Media Promo (Psikologi)', 2260000.00, 0.00, '2026-08-29 02:22:08', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:08'),
(5945154, 8407193, 110204, '01', 'Aktivasi Media Promo (Psikologi)', 0.00, 2260000.00, '2026-08-29 02:22:08', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:08'),
(5945155, 8407194, 511001, '43', 'Bina Prestasi', 1024500.00, 0.00, '2026-08-29 02:22:08', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:08'),
(5945156, 8407194, 110202, '43', 'Bina Prestasi', 0.00, 1024500.00, '2026-08-29 02:22:08', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:08'),
(5945157, 8407195, 511001, '31', 'Reward Amal Yaumi (Wudhu sesuai sunnah)', 900000.00, 0.00, '2026-08-29 02:22:08', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:08'),
(5945158, 8407195, 110311, '31', 'Reward Amal Yaumi (Wudhu sesuai sunnah)', 0.00, 900000.00, '2026-08-29 02:22:08', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:08'),
(5945159, 8407196, 511001, '31', 'Reward Literasi Level 7 bulan agustus dan september', 600000.00, 0.00, '2026-08-29 02:22:08', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:08'),
(5945160, 8407196, 110311, '31', 'Reward Literasi Level 7 bulan agustus dan september', 0.00, 600000.00, '2026-08-29 02:22:08', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:08'),
(5945161, 8407197, 511001, '31', 'Piagam literasi september', 40000.00, 0.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:09'),
(5945162, 8407197, 110311, '31', 'Piagam literasi september', 0.00, 40000.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:09'),
(5945163, 8407198, 511001, '31', 'Bulan Bahasa /Festival Bahasa', 10031000.00, 0.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:09'),
(5945164, 8407198, 110311, '31', 'Bulan Bahasa /Festival Bahasa', 0.00, 10031000.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:09'),
(5945165, 8407199, 511001, '21', 'Pelaksanaan Lomba Tingkat Kecamatan', 360000.00, 0.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:09'),
(5945166, 8407199, 110217, '21', 'Pelaksanaan Lomba Tingkat Kecamatan', 0.00, 360000.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:09'),
(5945167, 8407200, 511001, '31', 'Lomba Final Menulis Blog', 2023600.00, 0.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:09'),
(5945168, 8407200, 110311, '31', 'Lomba Final Menulis Blog', 0.00, 2023600.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:09'),
(5945169, 8407201, 511001, '31', 'Pembinaan Lomba Menulis Blog', 1149000.00, 0.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:09'),
(5945170, 8407201, 110311, '31', 'Pembinaan Lomba Menulis Blog', 0.00, 1149000.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:09'),
(5945171, 8407202, 511001, '21', 'Perawatan Elektronik Lain', 1778636.00, 0.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:09'),
(5945172, 8407202, 110217, '21', 'Perawatan Elektronik Lain', 0.00, 1778636.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:09'),
(5945173, 8407203, 511001, '31', 'Service 1 unit jet pump', 200000.00, 0.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:09'),
(5945174, 8407203, 110311, '31', 'Service 1 unit jet pump', 0.00, 200000.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-26 17:00:00', '2026-08-29 02:22:09'),
(5945175, 8407204, 511001, '12', 'Desain Kelas', 503500.00, 0.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:09'),
(5945176, 8407204, 110205, '12', 'Desain Kelas', 0.00, 503500.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:09'),
(5945177, 8407205, 511001, '41', 'Laporan Penggunaan Laporan Perkembangan Siswa', 1139000.00, 0.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:09'),
(5945178, 8407205, 110312, '41', 'Laporan Penggunaan Laporan Perkembangan Siswa', 0.00, 1139000.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:09'),
(5945179, 8407206, 511001, '12', 'Amplop', 72000.00, 0.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:09'),
(5945180, 8407206, 110205, '12', 'Amplop', 0.00, 72000.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:09'),
(5945181, 8407207, 511001, '41', 'Penjilidan Dokumen Sekolah', 50000.00, 0.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:09'),
(5945182, 8407207, 110312, '41', 'Penjilidan Dokumen Sekolah', 0.00, 50000.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:09'),
(5945183, 8407208, 511001, '22', 'Minuman Guru dan Karyawan', 18000.00, 0.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:09'),
(5945184, 8407208, 110305, '22', 'Minuman Guru dan Karyawan', 0.00, 18000.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:09'),
(5945185, 8407209, 511001, '00', 'Internet', 782000.00, 0.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:09'),
(5945186, 8407209, 110229, '00', 'Internet', 0.00, 782000.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:09'),
(5945187, 8407210, 511001, '43', 'MGMP', 75000.00, 0.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:09'),
(5945188, 8407210, 110202, '43', 'MGMP', 0.00, 75000.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:09'),
(5945189, 8407211, 511001, '41', 'Ongkos Grab Lomba Siswa', 28000.00, 0.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:09'),
(5945190, 8407211, 110312, '41', 'Ongkos Grab Lomba Siswa', 0.00, 28000.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:09'),
(5945191, 8407212, 511001, '41', 'Laporan Penggunaan Dana Basketball Championship', 862000.00, 0.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:09'),
(5945192, 8407212, 110312, '41', 'Laporan Penggunaan Dana Basketball Championship', 0.00, 862000.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:09'),
(5945193, 8407213, 511001, '43', 'Opersional Mobil', 300000.00, 0.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:09'),
(5945194, 8407213, 110202, '43', 'Opersional Mobil', 0.00, 300000.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:09'),
(5945195, 8407214, 511001, '32', 'Transport Rapat Dinas', 15000.00, 0.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:09'),
(5945196, 8407214, 110310, '32', 'Transport Rapat Dinas', 0.00, 15000.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:09'),
(5945197, 8407215, 511001, '01', 'Transport Pengobatan Siswa (Asrama Putra)', 208000.00, 0.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:09'),
(5945198, 8407215, 110204, '01', 'Transport Pengobatan Siswa (Asrama Putra)', 0.00, 208000.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:09'),
(5945199, 8407216, 511001, '22', 'Praktek berenang level 3', 1915000.00, 0.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:09'),
(5945200, 8407216, 110305, '22', 'Praktek berenang level 3', 0.00, 1915000.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:09'),
(5945201, 8407217, 511001, '01', 'Plastik Sampah (Asrama Putri)', 1408000.00, 0.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:09'),
(5945202, 8407217, 110204, '01', 'Plastik Sampah (Asrama Putri)', 0.00, 1408000.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:09'),
(5945203, 8407218, 511001, '21', 'Humas/Promosi Sekolah', 2889200.00, 0.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:09'),
(5945204, 8407218, 110217, '21', 'Humas/Promosi Sekolah', 0.00, 2889200.00, '2026-08-29 02:22:09', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:09'),
(5945205, 8407219, 511001, '22', 'Posterisasi', 108000.00, 0.00, '2026-08-29 02:22:38', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:38'),
(5945206, 8407219, 110305, '22', 'Posterisasi', 0.00, 108000.00, '2026-08-29 02:22:38', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:38'),
(5945207, 8407220, 511001, '41', 'Transport Bimbel Tahsin', 2115000.00, 0.00, '2026-08-29 02:22:38', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:38'),
(5945208, 8407220, 110312, '41', 'Transport Bimbel Tahsin', 0.00, 2115000.00, '2026-08-29 02:22:38', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:38'),
(5945209, 8407221, 511001, '22', 'Pengobatan cepat ( Pertolongan pertama )', 50000.00, 0.00, '2026-08-29 02:22:38', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:38'),
(5945210, 8407221, 110305, '22', 'Pengobatan cepat ( Pertolongan pertama )', 0.00, 50000.00, '2026-08-29 02:22:38', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:38'),
(5945211, 8407222, 511001, '32', 'Lomba tk Provinsi', 814600.00, 0.00, '2026-08-29 02:22:38', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:38'),
(5945212, 8407222, 110310, '32', 'Lomba tk Provinsi', 0.00, 814600.00, '2026-08-29 02:22:38', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:38'),
(5945213, 8407223, 511001, '32', 'Binpres Matematika', 862500.00, 0.00, '2026-08-29 02:22:38', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:38'),
(5945214, 8407223, 110310, '32', 'Binpres Matematika', 0.00, 862500.00, '2026-08-29 02:22:38', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:38'),
(5945215, 8407224, 511001, '41', 'Pembelian Buku Sukses TKA ', 569000.00, 0.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:39'),
(5945216, 8407224, 110312, '41', 'Pembelian Buku Sukses TKA ', 0.00, 569000.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:39'),
(5945217, 8407225, 511001, '22', 'Sukses TKA try out', 605000.00, 0.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:39'),
(5945218, 8407225, 110305, '22', 'Sukses TKA try out', 0.00, 605000.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:39'),
(5945219, 8407226, 511001, '22', 'Sukses TKA honor bimbel sore', 5782500.00, 0.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:39'),
(5945220, 8407226, 110305, '22', 'Sukses TKA honor bimbel sore', 0.00, 5782500.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:39'),
(5945221, 8407227, 511001, '41', 'Honor Pendamping Kosube', 2350000.00, 0.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:39'),
(5945222, 8407227, 110312, '41', 'Honor Pendamping Kosube', 0.00, 2350000.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:39'),
(5945223, 8407228, 511001, '43', 'Honor Pelatih Eskur', 240000.00, 0.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:39'),
(5945224, 8407228, 110202, '43', 'Honor Pelatih Eskur', 0.00, 240000.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:39'),
(5945225, 8407229, 511001, '43', 'Honor Pelatih Eskur', 480000.00, 0.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:39'),
(5945226, 8407229, 110202, '43', 'Honor Pelatih Eskur', 0.00, 480000.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:39'),
(5945227, 8407230, 511001, '41', 'Pembelian Suplemen Bimbel Al Qur\'an', 318600.00, 0.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:39'),
(5945228, 8407230, 110312, '41', 'Pembelian Suplemen Bimbel Al Qur\'an', 0.00, 318600.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:39'),
(5945229, 8407231, 511001, '22', 'Pengadaan Buku Bacaan Siswa', 4250000.00, 0.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:39'),
(5945230, 8407231, 110305, '22', 'Pengadaan Buku Bacaan Siswa', 0.00, 4250000.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:39'),
(5945231, 8407232, 511001, '22', 'Al Quran di Hatiku Level 4', 837850.00, 0.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:39'),
(5945232, 8407232, 110305, '22', 'Al Quran di Hatiku Level 4', 0.00, 837850.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:39'),
(5945233, 8407233, 511001, '12', 'Perawatan Interior', 20000.00, 0.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:39'),
(5945234, 8407233, 110205, '12', 'Perawatan Interior', 0.00, 20000.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:39'),
(5945235, 8407234, 511001, '12', 'Perawatan Karpet dan Sarana Ibadah', 665000.00, 0.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:39'),
(5945236, 8407234, 110205, '12', 'Perawatan Karpet dan Sarana Ibadah', 0.00, 665000.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:39'),
(5945237, 8407235, 511001, '32', 'Pembelian sekam dll', 885000.00, 0.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:39'),
(5945238, 8407235, 110310, '32', 'Pembelian sekam dll', 0.00, 885000.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:39'),
(5945239, 8407236, 511001, '01', 'Perawatan Mebeler (Sarpras)', 220000.00, 0.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:39'),
(5945240, 8407236, 110204, '01', 'Perawatan Mebeler (Sarpras)', 0.00, 220000.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:39'),
(5945241, 8407237, 511001, '41', 'Jasa Perbaikan Atap Bocor Gedung Sekolah', 1500000.00, 0.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:39'),
(5945242, 8407237, 110312, '41', 'Jasa Perbaikan Atap Bocor Gedung Sekolah', 0.00, 1500000.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:39'),
(5945243, 8407238, 511001, '41', 'Jasa Perbaikan Instalasi Jaringan Listrik', 150000.00, 0.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:39'),
(5945244, 8407238, 110312, '41', 'Jasa Perbaikan Instalasi Jaringan Listrik', 0.00, 150000.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:39'),
(5945245, 8407239, 511001, '43', 'Studi Banding', 3571498.00, 0.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:39'),
(5945246, 8407239, 110202, '43', 'Studi Banding', 0.00, 3571498.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:39'),
(5945247, 8407240, 511001, '22', 'Minuman Guru dan Karyawan', 750100.00, 0.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:39'),
(5945248, 8407240, 110305, '22', 'Minuman Guru dan Karyawan', 0.00, 750100.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-27 17:00:00', '2026-08-29 02:22:39'),
(5945249, 8407241, 511001, '32', 'Pembelian kipas angin', 6490000.00, 0.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:39'),
(5945250, 8407241, 110310, '32', 'Pembelian kipas angin', 0.00, 6490000.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:39'),
(5945251, 8407242, 511001, '01', 'Tunjangan Pulsa Kepala Bidang (Keuangan)', 500000.00, 0.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:39'),
(5945252, 8407242, 110204, '01', 'Tunjangan Pulsa Kepala Bidang (Keuangan)', 0.00, 500000.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:39'),
(5945253, 8407243, 511001, '01', 'Perawatan Gedung (Sarpras)', 6573000.00, 0.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:39'),
(5945254, 8407243, 110204, '01', 'Perawatan Gedung (Sarpras)', 0.00, 6573000.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:39'),
(5945255, 8407244, 511001, '01', 'Tunjangan Pulsa Kepala Unit (Keuangan)', 900000.00, 0.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:39'),
(5945256, 8407244, 110204, '01', 'Tunjangan Pulsa Kepala Unit (Keuangan)', 0.00, 900000.00, '2026-08-29 02:22:39', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:39'),
(5945257, 8407245, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 800000.00, 0.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945258, 8407245, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 800000.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945259, 8407246, 511001, '01', 'Pulsa Telepon Siswa (Asrama Putri)', 668500.00, 0.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945260, 8407246, 110204, '01', 'Pulsa Telepon Siswa (Asrama Putri)', 0.00, 668500.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945261, 8407247, 511001, '01', 'Minum Guru dan Karyawan (Al Quran)', 295700.00, 0.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945262, 8407247, 110204, '01', 'Minum Guru dan Karyawan (Al Quran)', 0.00, 295700.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945263, 8407248, 511001, '31', 'Snack tamu', 60000.00, 0.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945264, 8407248, 110311, '31', 'Snack tamu', 0.00, 60000.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945265, 8407249, 511001, '01', 'Kunjungan Tamu (Sekretariat)', 227000.00, 0.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945266, 8407249, 110204, '01', 'Kunjungan Tamu (Sekretariat)', 0.00, 227000.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945267, 8407250, 511001, '12', 'Kunjungan Tamu', 1036400.00, 0.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945268, 8407250, 110205, '12', 'Kunjungan Tamu', 0.00, 1036400.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945269, 8407251, 511001, '32', 'Pembalian tempat sampah', 825000.00, 0.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945270, 8407251, 110310, '32', 'Pembalian tempat sampah', 0.00, 825000.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945271, 8407252, 511001, '12', 'Obat Pembersih dan Pengharum', 804700.00, 0.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945272, 8407252, 110205, '12', 'Obat Pembersih dan Pengharum', 0.00, 804700.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945273, 8407253, 511001, '01', 'Tunjangan Pulsa Wakil Kepala Bidang (Keuangan)', 75000.00, 0.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945274, 8407253, 110204, '01', 'Tunjangan Pulsa Wakil Kepala Bidang (Keuangan)', 0.00, 75000.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945275, 8407254, 511001, '12', 'Alat Dapur', 146400.00, 0.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945276, 8407254, 110205, '12', 'Alat Dapur', 0.00, 146400.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945277, 8407255, 511001, '41', 'Pembelian Batu Baterai', 115000.00, 0.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945278, 8407255, 110312, '41', 'Pembelian Batu Baterai', 0.00, 115000.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945279, 8407256, 511001, '21', 'Perlengkapan Perpustakaan', 49626125.00, 0.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945280, 8407256, 110217, '21', 'Perlengkapan Perpustakaan', 0.00, 49626125.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945281, 8407257, 511001, '41', 'Pembelian Paku Beton', 83000.00, 0.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945282, 8407257, 110312, '41', 'Pembelian Paku Beton', 0.00, 83000.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945283, 8407258, 511001, '41', 'Pembelian Alat Bahan dan Jasa Pemasangan CCTV', 144700.00, 0.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945284, 8407258, 110312, '41', 'Pembelian Alat Bahan dan Jasa Pemasangan CCTV', 0.00, 144700.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945285, 8407259, 511001, '41', 'Pembelian Chemical Storage', 8639100.00, 0.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945286, 8407259, 110312, '41', 'Pembelian Chemical Storage', 0.00, 8639100.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945287, 8407260, 511001, '21', 'Perawatan Mesin Fotocopy', 520000.00, 0.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945288, 8407260, 110217, '21', 'Perawatan Mesin Fotocopy', 0.00, 520000.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945289, 8407261, 511001, '32', 'Bensin Mesin Rumput', 50000.00, 0.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945290, 8407261, 110310, '32', 'Bensin Mesin Rumput', 0.00, 50000.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945291, 8407262, 511001, '01', 'Tunjangan Pulsa Wakil Kepala Unit (Keuangan)', 875000.00, 0.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945292, 8407262, 110204, '01', 'Tunjangan Pulsa Wakil Kepala Unit (Keuangan)', 0.00, 875000.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945293, 8407263, 511001, '21', 'Operasional Mobil Sekolah', 976000.00, 0.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945294, 8407263, 110217, '21', 'Operasional Mobil Sekolah', 0.00, 976000.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945295, 8407264, 511001, '01', 'Tunjangan Pulsa PJ Staf (Keuangan)', 200000.00, 0.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945296, 8407264, 110204, '01', 'Tunjangan Pulsa PJ Staf (Keuangan)', 0.00, 200000.00, '2026-08-29 02:22:40', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:22:40'),
(5945297, 8407265, 511001, '41', 'Pembayaran Langganan Gale Learning Resource Support', 8500000.00, 0.00, '2026-08-29 02:23:10', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:23:10'),
(5945298, 8407265, 110312, '41', 'Pembayaran Langganan Gale Learning Resource Support', 0.00, 8500000.00, '2026-08-29 02:23:10', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:23:10'),
(5945299, 8407266, 511001, '12', 'Happy Day', 1250600.00, 0.00, '2026-08-29 02:23:10', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:23:10'),
(5945300, 8407266, 110205, '12', 'Happy Day', 0.00, 1250600.00, '2026-08-29 02:23:10', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:23:10'),
(5945301, 8407267, 511001, '31', 'Outdoor Study colab program IB Level 7', 32330000.00, 0.00, '2026-08-29 02:23:10', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:23:10'),
(5945302, 8407267, 110311, '31', 'Outdoor Study colab program IB Level 7', 0.00, 32330000.00, '2026-08-29 02:23:10', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:23:10'),
(5945303, 8407268, 511001, '31', 'Outdoor Study colab program IB Level 8', 33799600.00, 0.00, '2026-08-29 02:23:10', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:23:10'),
(5945304, 8407268, 110311, '31', 'Outdoor Study colab program IB Level 8', 0.00, 33799600.00, '2026-08-29 02:23:10', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:23:10'),
(5945305, 8407269, 511001, '31', 'Reward Try Out TKA', 715000.00, 0.00, '2026-08-29 02:23:10', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:23:10'),
(5945306, 8407269, 110311, '31', 'Reward Try Out TKA', 0.00, 715000.00, '2026-08-29 02:23:10', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:23:10'),
(5945307, 8407270, 511001, '01', 'Pelatihan Imam Muadzin (Asrama Putra)', 4406300.00, 0.00, '2026-08-29 02:23:10', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:23:10'),
(5945308, 8407270, 110204, '01', 'Pelatihan Imam Muadzin (Asrama Putra)', 0.00, 4406300.00, '2026-08-29 02:23:10', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:23:10');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5945309, 8407271, 511001, '31', 'Parfum untuk karpet bau', 54000.00, 0.00, '2026-08-29 02:23:10', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:23:10'),
(5945310, 8407271, 110311, '31', 'Parfum untuk karpet bau', 0.00, 54000.00, '2026-08-29 02:23:10', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:23:10'),
(5945311, 8407272, 511001, '41', 'Pembayaran Bimbingan Pengembangan Prototipe', 6500000.00, 0.00, '2026-08-29 02:23:10', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:23:10'),
(5945312, 8407272, 110312, '41', 'Pembayaran Bimbingan Pengembangan Prototipe', 0.00, 6500000.00, '2026-08-29 02:23:10', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:23:10'),
(5945313, 8407273, 511001, '01', 'Tunjangan Transport PJ Staf  (Keuangan)', 200000.00, 0.00, '2026-08-29 02:23:10', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:23:10'),
(5945314, 8407273, 110204, '01', 'Tunjangan Transport PJ Staf  (Keuangan)', 0.00, 200000.00, '2026-08-29 02:23:10', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:23:10'),
(5945315, 8407274, 511001, '01', 'Tunjangan Transport Wakil Kepala Bidang (Keuangan)', 125000.00, 0.00, '2026-08-29 02:23:10', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:23:10'),
(5945316, 8407274, 110204, '01', 'Tunjangan Transport Wakil Kepala Bidang (Keuangan)', 0.00, 125000.00, '2026-08-29 02:23:10', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:23:10'),
(5945317, 8407275, 511001, '01', 'Tunjangan Transport Kepala Bidang (Keuangan)', 600000.00, 0.00, '2026-08-29 02:23:10', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:23:10'),
(5945318, 8407275, 110204, '01', 'Tunjangan Transport Kepala Bidang (Keuangan)', 0.00, 600000.00, '2026-08-29 02:23:10', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:23:10'),
(5945319, 8407276, 511001, '01', 'Tunjangan Transport Wakil Kepala Unit (Keuangan)', 1050000.00, 0.00, '2026-08-29 02:23:10', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:23:10'),
(5945320, 8407276, 110204, '01', 'Tunjangan Transport Wakil Kepala Unit (Keuangan)', 0.00, 1050000.00, '2026-08-29 02:23:10', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:23:10'),
(5945321, 8407277, 511001, '01', 'Tunjangan Transport Kepala Unit (Keuangan)', 1200000.00, 0.00, '2026-08-29 02:23:10', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:23:10'),
(5945322, 8407277, 110204, '01', 'Tunjangan Transport Kepala Unit (Keuangan)', 0.00, 1200000.00, '2026-08-29 02:23:10', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:23:10'),
(5945323, 8407278, 511001, '32', 'Transport Rapat Dinas', 15000.00, 0.00, '2026-08-29 02:23:10', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:23:10'),
(5945324, 8407278, 110310, '32', 'Transport Rapat Dinas', 0.00, 15000.00, '2026-08-29 02:23:10', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:23:10'),
(5945325, 8407279, 511001, '01', 'Transport Insidental (Sarpras)', 400000.00, 0.00, '2026-08-29 02:23:10', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:23:10'),
(5945326, 8407279, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 400000.00, '2026-08-29 02:23:10', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:23:10'),
(5945327, 8407280, 511001, '32', 'Pembelian BBM Mobil', 50000.00, 0.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:23:11'),
(5945328, 8407280, 110310, '32', 'Pembelian BBM Mobil', 0.00, 50000.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:23:11'),
(5945329, 8407281, 511001, '31', 'Pergantian Sparpart AC', 1825000.00, 0.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:23:11'),
(5945330, 8407281, 110311, '31', 'Pergantian Sparpart AC', 0.00, 1825000.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-28 17:00:00', '2026-08-29 02:23:11'),
(5945331, 8407282, 511001, '41', 'Pembelian Bensin Motor Sekolah', 25000.00, 0.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945332, 8407282, 110312, '41', 'Pembelian Bensin Motor Sekolah', 0.00, 25000.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945333, 8407283, 511001, '01', 'Operasional Mobil (Keuangan)', 2200000.00, 0.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945334, 8407283, 110204, '01', 'Operasional Mobil (Keuangan)', 0.00, 2200000.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945335, 8407284, 511001, '32', 'Transport Insidental', 20000.00, 0.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945336, 8407284, 110310, '32', 'Transport Insidental', 0.00, 20000.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945337, 8407285, 511001, '22', 'Transport KS', 200000.00, 0.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945338, 8407285, 110305, '22', 'Transport KS', 0.00, 200000.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945339, 8407286, 511001, '32', 'Transport Rapat Dinas', 15000.00, 0.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945340, 8407286, 110310, '32', 'Transport Rapat Dinas', 0.00, 15000.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945341, 8407287, 511001, '31', 'Transport Bendahara bln Oktober', 150000.00, 0.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945342, 8407287, 110311, '31', 'Transport Bendahara bln Oktober', 0.00, 150000.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945343, 8407288, 511001, '22', 'Transport Bendahara September 2025', 150000.00, 0.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945344, 8407288, 110305, '22', 'Transport Bendahara September 2025', 0.00, 150000.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945345, 8407289, 511001, '41', 'Pembelian Material Penambahan Daya Listrik Gedung Sekolah', 4083800.00, 0.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945346, 8407289, 110312, '41', 'Pembelian Material Penambahan Daya Listrik Gedung Sekolah', 0.00, 4083800.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945347, 8407290, 511001, '01', 'Qiyamul Lail (Asrama Putra)', 5291500.00, 0.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945348, 8407290, 110204, '01', 'Qiyamul Lail (Asrama Putra)', 0.00, 5291500.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945349, 8407291, 511001, '01', 'Kebersihan dan Kerapihan (Asrama Putra)', 600000.00, 0.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945350, 8407291, 110204, '01', 'Kebersihan dan Kerapihan (Asrama Putra)', 0.00, 600000.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945351, 8407292, 511001, '01', 'Refill Gas (Asrama Putra)', 200000.00, 0.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945352, 8407292, 110204, '01', 'Refill Gas (Asrama Putra)', 0.00, 200000.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945353, 8407293, 511001, '32', 'Pembelian Buku Digital', 8500000.00, 0.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945354, 8407293, 110310, '32', 'Pembelian Buku Digital', 0.00, 8500000.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945355, 8407294, 511001, '12', 'Home Visit Siswa Dalam Kota', 645000.00, 0.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945356, 8407294, 110205, '12', 'Home Visit Siswa Dalam Kota', 0.00, 645000.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945357, 8407295, 511001, '31', 'Refill Gas', 115000.00, 0.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945358, 8407295, 110311, '31', 'Refill Gas', 0.00, 115000.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945359, 8407296, 511001, '22', 'Bantuan Pulsa Bendahara September 2025', 50000.00, 0.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945360, 8407296, 110305, '22', 'Bantuan Pulsa Bendahara September 2025', 0.00, 50000.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945361, 8407297, 511001, '32', 'Lomba Gebyar Kemerdekaan', 4395500.00, 0.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945362, 8407297, 110310, '32', 'Lomba Gebyar Kemerdekaan', 0.00, 4395500.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945363, 8407298, 511001, '21', 'Obat Pembersih & Pengharum', 2220800.00, 0.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945364, 8407298, 110217, '21', 'Obat Pembersih & Pengharum', 0.00, 2220800.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945365, 8407299, 511001, '32', 'Pembelian inventaris kaos kaki', 88000.00, 0.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945366, 8407299, 110310, '32', 'Pembelian inventaris kaos kaki', 0.00, 88000.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945367, 8407300, 511001, '31', 'Bantuan Pulsa Bendahara bln Oktober', 50000.00, 0.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945368, 8407300, 110311, '31', 'Bantuan Pulsa Bendahara bln Oktober', 0.00, 50000.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945369, 8407301, 511001, '01', 'Sewa/Kontrakan Rumah SDM (Ust Rozak)', 8000000.00, 0.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945370, 8407301, 110204, '01', 'Sewa/Kontrakan Rumah SDM (Ust Rozak)', 0.00, 8000000.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945371, 8407302, 511001, '31', 'Perawatan Sport Center', 2217500.00, 0.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945372, 8407302, 110311, '31', 'Perawatan Sport Center', 0.00, 2217500.00, '2026-08-29 02:23:11', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:11'),
(5945373, 8407303, 511001, '32', 'Servis LCD Proyektor', 3480000.00, 0.00, '2026-08-29 02:23:12', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:12'),
(5945374, 8407303, 110310, '32', 'Servis LCD Proyektor', 0.00, 3480000.00, '2026-08-29 02:23:12', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:12'),
(5945375, 8407304, 511001, '32', 'Pembelian pupuk dll', 434000.00, 0.00, '2026-08-29 02:23:12', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:12'),
(5945376, 8407304, 110310, '32', 'Pembelian pupuk dll', 0.00, 434000.00, '2026-08-29 02:23:12', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:12'),
(5945377, 8407305, 511001, '32', 'Lomba tk. Nasional', 2523500.00, 0.00, '2026-08-29 02:23:12', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:12'),
(5945378, 8407305, 110310, '32', 'Lomba tk. Nasional', 0.00, 2523500.00, '2026-08-29 02:23:12', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:12'),
(5945379, 8407306, 511001, '41', 'Pembelian Kran Westafel', 90000.00, 0.00, '2026-08-29 02:23:12', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:12'),
(5945380, 8407306, 110312, '41', 'Pembelian Kran Westafel', 0.00, 90000.00, '2026-08-29 02:23:12', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:12'),
(5945381, 8407307, 511001, '21', 'Ekskur Renang', 12412000.00, 0.00, '2026-08-29 02:23:12', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:12'),
(5945382, 8407307, 110217, '21', 'Ekskur Renang', 0.00, 12412000.00, '2026-08-29 02:23:12', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:12'),
(5945383, 8407308, 511001, '21', 'Rapat Internal', 283300.00, 0.00, '2026-08-29 02:23:12', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:12'),
(5945384, 8407308, 110217, '21', 'Rapat Internal', 0.00, 283300.00, '2026-08-29 02:23:12', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:12'),
(5945385, 8407309, 511001, '22', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-29 02:23:12', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:12'),
(5945386, 8407309, 110305, '22', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-29 02:23:12', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:12'),
(5945389, 8407310, 511001, '01', 'Minum Guru & Karyawan (Sekretariat)', 545000.00, 0.00, '2026-08-29 02:23:12', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:12'),
(5945390, 8407310, 110204, '01', 'Minum Guru & Karyawan (Sekretariat)', 0.00, 545000.00, '2026-08-29 02:23:12', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:12'),
(5945391, 8407311, 511001, '43', 'Sukses TKA', 500000.00, 0.00, '2026-08-29 02:23:42', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:42'),
(5945392, 8407311, 110202, '43', 'Sukses TKA', 0.00, 500000.00, '2026-08-29 02:23:42', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:42'),
(5945393, 8407312, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Seminar Kelas XII', 210000.00, 0.00, '2026-08-29 02:23:42', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:42'),
(5945394, 8407312, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Seminar Kelas XII', 0.00, 210000.00, '2026-08-29 02:23:42', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:42'),
(5945395, 8407313, 511001, '32', 'Binpres OSN', 3000000.00, 0.00, '2026-08-29 02:23:42', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:42'),
(5945396, 8407313, 110310, '32', 'Binpres OSN', 0.00, 3000000.00, '2026-08-29 02:23:42', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:42'),
(5945397, 8407314, 511001, '32', 'Konsumsi insidental', 39600.00, 0.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:43'),
(5945398, 8407314, 110310, '32', 'Konsumsi insidental', 0.00, 39600.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-29 17:00:00', '2026-08-29 02:23:43'),
(5945399, 8407315, 511001, '00', 'Subsidi Situbondo Oktober 2025', 3500000.00, 0.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945400, 8407315, 110229, '00', 'Subsidi Situbondo Oktober 2025', 0.00, 3500000.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945401, 8407316, 511001, '00', 'Subsidi Situbondo September 2025', 3500000.00, 0.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945402, 8407316, 110229, '00', 'Subsidi Situbondo September 2025', 0.00, 3500000.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945403, 8407317, 511001, '00', 'Pendampingan Sekolah/Rapat ke Jawa Barat', 3057000.00, 0.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945404, 8407317, 110229, '00', 'Pendampingan Sekolah/Rapat ke Jawa Barat', 0.00, 3057000.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945405, 8407318, 511001, '00', 'Pembinaan Guru Bhs Inggris', 2086200.00, 0.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945406, 8407318, 110229, '00', 'Pembinaan Guru Bhs Inggris', 0.00, 2086200.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945407, 8407319, 511001, '00', 'Subsidi Situbondo Agustus 2025', 3500000.00, 0.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945408, 8407319, 110229, '00', 'Subsidi Situbondo Agustus 2025', 0.00, 3500000.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945409, 8407320, 511001, '00', 'Subsidi Situbondo Juli 2025', 3500000.00, 0.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945410, 8407320, 110229, '00', 'Subsidi Situbondo Juli 2025', 0.00, 3500000.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945411, 8407321, 511001, '00', 'Pendampingan Sekolah/Rapat Pimpinan Nasional di Jakarta', 2521000.00, 0.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945412, 8407321, 110229, '00', 'Pendampingan Sekolah/Rapat Pimpinan Nasional di Jakarta', 0.00, 2521000.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945413, 8407322, 511001, '00', 'Pembinaan Guru Bhs Inggris', 2113600.00, 0.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945414, 8407322, 110229, '00', 'Pembinaan Guru Bhs Inggris', 0.00, 2113600.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945415, 8407323, 511001, '00', 'Gebyar Milad Al Irsyad Al Islamiyyah (Unit Sekolah & LPP)', 40456800.00, 0.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945416, 8407323, 110229, '00', 'Gebyar Milad Al Irsyad Al Islamiyyah (Unit Sekolah & LPP)', 0.00, 40456800.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945417, 8407324, 511001, '00', 'Pendampingan Sekolah/Rapat ke Bogor', 3179000.00, 0.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945418, 8407324, 110229, '00', 'Pendampingan Sekolah/Rapat ke Bogor', 0.00, 3179000.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945419, 8407325, 511001, '00', 'Pendampingan Sekolah/Rapat ke Banjarmasin', 3151500.00, 0.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945420, 8407325, 110229, '00', 'Pendampingan Sekolah/Rapat ke Banjarmasin', 0.00, 3151500.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945421, 8407326, 511001, '00', 'Pendampingan Sekolah/Rapat ke Comal', 740000.00, 0.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945422, 8407326, 110229, '00', 'Pendampingan Sekolah/Rapat ke Comal', 0.00, 740000.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945423, 8407327, 511001, '00', 'Pendampingan Sekolah/Rapat ke Banjarmasin', 3909700.00, 0.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945424, 8407327, 110229, '00', 'Pendampingan Sekolah/Rapat ke Banjarmasin', 0.00, 3909700.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945425, 8407328, 511001, '00', 'Pendampingan Sekolah/Rapat ke Bondowoso', 4344800.00, 0.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945426, 8407328, 110229, '00', 'Pendampingan Sekolah/Rapat ke Bondowoso', 0.00, 4344800.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945427, 8407329, 511001, '00', 'Pendampingan Sekolah/Rapat ke Klaten', 1718000.00, 0.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945428, 8407329, 110229, '00', 'Pendampingan Sekolah/Rapat ke Klaten', 0.00, 1718000.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945429, 8407330, 511001, '00', 'Studi Banding', 5640250.00, 0.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945430, 8407330, 110229, '00', 'Studi Banding', 0.00, 5640250.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945431, 8407331, 511001, '00', 'Pendampingan Sekolah/Rapat ke Solo dan Bogor', 3878000.00, 0.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945432, 8407331, 110229, '00', 'Pendampingan Sekolah/Rapat ke Solo dan Bogor', 0.00, 3878000.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945433, 8407332, 511001, '00', 'Operasional Kantor MPP Agustus 2025', 1354850.00, 0.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945434, 8407332, 110229, '00', 'Operasional Kantor MPP Agustus 2025', 0.00, 1354850.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945435, 8407333, 511001, '00', 'Operasional Kantor MPP Juli 2025', 420000.00, 0.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945436, 8407333, 110229, '00', 'Operasional Kantor MPP Juli 2025', 0.00, 420000.00, '2026-08-29 02:23:43', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:43'),
(5945437, 8407334, 511001, '00', 'Tunjangan Transport dan Pulsa Ketua MPP Oktober 2025', 750000.00, 0.00, '2026-08-29 02:23:44', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:44'),
(5945438, 8407334, 110229, '00', 'Tunjangan Transport dan Pulsa Ketua MPP Oktober 2025', 0.00, 750000.00, '2026-08-29 02:23:44', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:44'),
(5945439, 8407335, 511001, '00', 'Tunjangan Transport dan Pulsa Ketua MPP September 2025', 750000.00, 0.00, '2026-08-29 02:23:44', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:44'),
(5945440, 8407335, 110229, '00', 'Tunjangan Transport dan Pulsa Ketua MPP September 2025', 0.00, 750000.00, '2026-08-29 02:23:44', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:44'),
(5945441, 8407336, 511001, '00', 'Halaqoh SDM', 3410000.00, 0.00, '2026-08-29 02:23:44', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:44'),
(5945442, 8407336, 110229, '00', 'Halaqoh SDM', 0.00, 3410000.00, '2026-08-29 02:23:44', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:44'),
(5945443, 8407337, 511001, '00', 'MOU Pengembangan Kurikulum Bhs Inggris (Pearson)', 321484200.00, 0.00, '2026-08-29 02:23:44', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:44'),
(5945444, 8407337, 110229, '00', 'MOU Pengembangan Kurikulum Bhs Inggris (Pearson)', 0.00, 321484200.00, '2026-08-29 02:23:44', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:23:44'),
(5945445, 8407338, 511001, '00', 'Studi Banding', 4947800.00, 0.00, '2026-08-29 02:24:14', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:14'),
(5945446, 8407338, 110229, '00', 'Studi Banding', 0.00, 4947800.00, '2026-08-29 02:24:14', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:14'),
(5945447, 8407339, 511001, '00', 'Media Pembelajaran Digital dan Alat Peraga Tartily & Tahfidz', 896000.00, 0.00, '2026-08-29 02:24:14', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:14'),
(5945448, 8407339, 110229, '00', 'Media Pembelajaran Digital dan Alat Peraga Tartily & Tahfidz', 0.00, 896000.00, '2026-08-29 02:24:14', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:14'),
(5945449, 8407340, 511001, '00', 'Tunjangan Transport dan Pulsa Ketua MPP Juli 2025', 750000.00, 0.00, '2026-08-29 02:24:14', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:14'),
(5945450, 8407340, 110229, '00', 'Tunjangan Transport dan Pulsa Ketua MPP Juli 2025', 0.00, 750000.00, '2026-08-29 02:24:14', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:14'),
(5945451, 8407341, 511001, '01', 'Tenaga Kerja Harian (Keuangan)', 3360000.00, 0.00, '2026-08-29 02:24:14', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:14'),
(5945452, 8407341, 110204, '01', 'Tenaga Kerja Harian (Keuangan)', 0.00, 3360000.00, '2026-08-29 02:24:14', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:14'),
(5945453, 8407342, 511001, '01', 'Makan SDM dan Siswa (Dapur)', 582646500.00, 0.00, '2026-08-29 02:24:14', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:14'),
(5945454, 8407342, 110204, '01', 'Makan SDM dan Siswa (Dapur)', 0.00, 582646500.00, '2026-08-29 02:24:14', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:14'),
(5945455, 8407343, 511001, '01', 'Laundry (Asrama Putri)', 33750000.00, 0.00, '2026-08-29 02:24:14', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:14'),
(5945456, 8407343, 110204, '01', 'Laundry (Asrama Putri)', 0.00, 33750000.00, '2026-08-29 02:24:14', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:14'),
(5945457, 8407344, 511001, '01', 'Laundry (Asrama Putra)', 35090000.00, 0.00, '2026-08-29 02:24:14', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:14'),
(5945458, 8407344, 110204, '01', 'Laundry (Asrama Putra)', 0.00, 35090000.00, '2026-08-29 02:24:14', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:14'),
(5945459, 8407345, 511001, '00', 'Daurah Tatswibul Qiraah Bulanan', 1920000.00, 0.00, '2026-08-29 02:24:14', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:14'),
(5945460, 8407345, 110229, '00', 'Daurah Tatswibul Qiraah Bulanan', 0.00, 1920000.00, '2026-08-29 02:24:14', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:14'),
(5945461, 8407346, 511001, '00', 'Daurah Tatswibul Qiraah Bulanan', 1920000.00, 0.00, '2026-08-29 02:24:14', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:14'),
(5945462, 8407346, 110229, '00', 'Daurah Tatswibul Qiraah Bulanan', 0.00, 1920000.00, '2026-08-29 02:24:14', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:14'),
(5945463, 8407347, 511001, '00', 'Pembinaan Bahasa Arab guru PAI dan Bahasa Arab', 380000.00, 0.00, '2026-08-29 02:24:14', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:14'),
(5945464, 8407347, 110229, '00', 'Pembinaan Bahasa Arab guru PAI dan Bahasa Arab', 0.00, 380000.00, '2026-08-29 02:24:14', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:14'),
(5945465, 8407348, 511001, '00', 'Pembinaan Bahasa Arab guru PAI dan Bahasa Arab', 550000.00, 0.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945466, 8407348, 110229, '00', 'Pembinaan Bahasa Arab guru PAI dan Bahasa Arab', 0.00, 550000.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945467, 8407349, 511001, '00', 'Pembinaan Bahasa Arab guru PAI dan Bahasa Arab', 600000.00, 0.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945468, 8407349, 110229, '00', 'Pembinaan Bahasa Arab guru PAI dan Bahasa Arab', 0.00, 600000.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945469, 8407350, 511001, '00', 'Pencetakan Referensi Menyediakan referensi pembelajaran', 1520800.00, 0.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945470, 8407350, 110229, '00', 'Pencetakan Referensi Menyediakan referensi pembelajaran', 0.00, 1520800.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945471, 8407351, 511001, '00', 'Studi Banding', 28307600.00, 0.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945472, 8407351, 110229, '00', 'Studi Banding', 0.00, 28307600.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945473, 8407352, 511001, '00', 'Pencetakan Referensi Menyediakan referensi pembelajaran', 111000.00, 0.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945474, 8407352, 110229, '00', 'Pencetakan Referensi Menyediakan referensi pembelajaran', 0.00, 111000.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945475, 8407353, 511001, '00', 'Pendampingan TK Binaan ( Sikapat dan Kaliori )', 362500.00, 0.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945476, 8407353, 110229, '00', 'Pendampingan TK Binaan ( Sikapat dan Kaliori )', 0.00, 362500.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945477, 8407354, 511001, '00', 'Pendampingan TK Binaan ( Sikapat dan Kaliori )', 372400.00, 0.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945478, 8407354, 110229, '00', 'Pendampingan TK Binaan ( Sikapat dan Kaliori )', 0.00, 372400.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945479, 8407355, 511001, '00', 'Media dan pelatihan Montesori', 27265000.00, 0.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945480, 8407355, 110229, '00', 'Media dan pelatihan Montesori', 0.00, 27265000.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945481, 8407356, 511001, '00', 'Anjangsana SDM usth Nursabiha', 800000.00, 0.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945482, 8407356, 110229, '00', 'Anjangsana SDM usth Nursabiha', 0.00, 800000.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945483, 8407357, 511001, '00', 'Anjangsana SDM ustd Elan', 800000.00, 0.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945484, 8407357, 110229, '00', 'Anjangsana SDM ustd Elan', 0.00, 800000.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945485, 8407358, 511001, '00', 'Lain-Lain (Insidental)', 2500000.00, 0.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945486, 8407358, 110229, '00', 'Lain-Lain (Insidental)', 0.00, 2500000.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945487, 8407359, 511001, '00', 'PPh Badan Pasal 25 Masa', 5728800.00, 0.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945488, 8407359, 110229, '00', 'PPh Badan Pasal 25 Masa', 0.00, 5728800.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945489, 8407360, 511001, '00', 'Rapat Bendahara Bulanan', 259500.00, 0.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945490, 8407360, 110229, '00', 'Rapat Bendahara Bulanan', 0.00, 259500.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945491, 8407361, 511001, '00', 'tabungan pesangon', 30000000.00, 0.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945492, 8407361, 110229, '00', 'tabungan pesangon', 0.00, 30000000.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945493, 8407362, 511001, '00', 'Tempat tinggal untuk Guru Alumni Lipia dan Timur tengah', 5500000.00, 0.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945494, 8407362, 110229, '00', 'Tempat tinggal untuk Guru Alumni Lipia dan Timur tengah', 0.00, 5500000.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945495, 8407363, 511001, '00', 'Tunjangan Transport dan Pulsa Ketua MPP Agustus 2025', 750000.00, 0.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945496, 8407363, 110229, '00', 'Tunjangan Transport dan Pulsa Ketua MPP Agustus 2025', 0.00, 750000.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945497, 8407364, 511001, '00', 'Alat Dapur ', 19300.00, 0.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945498, 8407364, 110229, '00', 'Alat Dapur ', 0.00, 19300.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945499, 8407365, 511001, '00', 'Operasional Kantor MPP Juli 2025', 47400.00, 0.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945500, 8407365, 110229, '00', 'Operasional Kantor MPP Juli 2025', 0.00, 47400.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945501, 8407366, 511001, '21', 'Seminar/Workshop', 75000.00, 0.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945502, 8407366, 110217, '21', 'Seminar/Workshop', 0.00, 75000.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945503, 8407367, 511001, '12', 'Program Semester', 758500.00, 0.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945504, 8407367, 110205, '12', 'Program Semester', 0.00, 758500.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945505, 8407368, 511001, '21', 'Learning Celebration', 6084400.00, 0.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945506, 8407368, 110217, '21', 'Learning Celebration', 0.00, 6084400.00, '2026-08-29 02:24:15', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:15'),
(5945507, 8407369, 511001, '43', 'Praktek Berenang', 250000.00, 0.00, '2026-08-29 02:24:16', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:16'),
(5945508, 8407369, 110202, '43', 'Praktek Berenang', 0.00, 250000.00, '2026-08-29 02:24:16', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:16'),
(5945509, 8407370, 511001, '43', 'Praktek Berenang', 150000.00, 0.00, '2026-08-29 02:24:16', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:16'),
(5945510, 8407370, 110202, '43', 'Praktek Berenang', 0.00, 150000.00, '2026-08-29 02:24:16', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:16'),
(5945511, 8407371, 511001, '01', 'Home Visit (SDM)', 200000.00, 0.00, '2026-08-29 02:24:16', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:16'),
(5945512, 8407371, 110204, '01', 'Home Visit (SDM)', 0.00, 200000.00, '2026-08-29 02:24:16', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:16'),
(5945513, 8407372, 511001, '00', 'Mabit Halaqoh', 3464100.00, 0.00, '2026-08-29 02:24:16', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:16'),
(5945514, 8407372, 110229, '00', 'Mabit Halaqoh', 0.00, 3464100.00, '2026-08-29 02:24:16', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:16'),
(5945515, 8407373, 511001, '01', 'Perawatan CCTV (Asrama Putri)', 2600000.00, 0.00, '2026-08-29 02:24:16', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:16'),
(5945516, 8407373, 110204, '01', 'Perawatan CCTV (Asrama Putri)', 0.00, 2600000.00, '2026-08-29 02:24:16', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:16'),
(5945517, 8407374, 511001, '21', 'Pelaksanaan Lomba Insidental', 700000.00, 0.00, '2026-08-29 02:24:16', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:16'),
(5945518, 8407374, 110217, '21', 'Pelaksanaan Lomba Insidental', 0.00, 700000.00, '2026-08-29 02:24:16', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:16'),
(5945519, 8407375, 511001, '00', 'Perawatan Karpet dan Sarana Ibadah', 25000.00, 0.00, '2026-08-29 02:24:16', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:16'),
(5945520, 8407375, 110229, '00', 'Perawatan Karpet dan Sarana Ibadah', 0.00, 25000.00, '2026-08-29 02:24:16', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:16'),
(5945521, 8407376, 511001, '41', 'Honor Pengampu Tartili For Parent', 1035000.00, 0.00, '2026-08-29 02:24:16', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:16'),
(5945522, 8407376, 110312, '41', 'Honor Pengampu Tartili For Parent', 0.00, 1035000.00, '2026-08-29 02:24:16', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:16'),
(5945523, 8407377, 511001, '43', 'Perawatan Kebun dan Taman', 375000.00, 0.00, '2026-08-29 02:24:16', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:16'),
(5945524, 8407377, 110202, '43', 'Perawatan Kebun dan Taman', 0.00, 375000.00, '2026-08-29 02:24:16', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:16'),
(5945525, 8407378, 511001, '41', 'Jasa Laundry Baju Praktik Lab', 180000.00, 0.00, '2026-08-29 02:24:16', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:16'),
(5945526, 8407378, 110312, '41', 'Jasa Laundry Baju Praktik Lab', 0.00, 180000.00, '2026-08-29 02:24:16', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:16'),
(5945527, 8407379, 511001, '01', 'Pengadaan Obat (HC)', 8874500.00, 0.00, '2026-08-29 02:24:16', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:16'),
(5945528, 8407379, 110204, '01', 'Pengadaan Obat (HC)', 0.00, 8874500.00, '2026-08-29 02:24:16', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:16'),
(5945529, 8407380, 511001, '01', 'Fee Dokter (HC)', 3802000.00, 0.00, '2026-08-29 02:24:16', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:16'),
(5945530, 8407380, 110204, '01', 'Fee Dokter (HC)', 0.00, 3802000.00, '2026-08-29 02:24:16', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:16'),
(5945531, 8407381, 511001, '01', 'Peralatan Kesehatan (HC)', 1265200.00, 0.00, '2026-08-29 02:24:16', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:16'),
(5945532, 8407381, 110204, '01', 'Peralatan Kesehatan (HC)', 0.00, 1265200.00, '2026-08-29 02:24:16', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:16'),
(5945533, 8407382, 511001, '31', 'Papan display IB', 270100.00, 0.00, '2026-08-29 02:24:16', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:16'),
(5945534, 8407382, 110311, '31', 'Papan display IB', 0.00, 270100.00, '2026-08-29 02:24:16', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:16'),
(5945535, 8407383, 511001, '31', 'Lomba Kejurnas Panahan Junior', 1579000.00, 0.00, '2026-08-29 02:24:16', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:16'),
(5945536, 8407383, 110311, '31', 'Lomba Kejurnas Panahan Junior', 0.00, 1579000.00, '2026-08-29 02:24:16', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:16'),
(5945537, 8407384, 511001, '31', 'Cetak banner dan piagam', 870000.00, 0.00, '2026-08-29 02:24:16', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:16'),
(5945538, 8407384, 110311, '31', 'Cetak banner dan piagam', 0.00, 870000.00, '2026-08-29 02:24:16', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:16'),
(5945541, 8407386, 511001, '31', 'Reward Literasi Level 8 bln Oktober', 300000.00, 0.00, '2026-08-29 02:24:16', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:16'),
(5945542, 8407386, 110311, '31', 'Reward Literasi Level 8 bln Oktober', 0.00, 300000.00, '2026-08-29 02:24:16', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:16'),
(5945543, 8407387, 511001, '31', 'Lomba Mapsi tingkat provinsi', 672000.00, 0.00, '2026-08-29 02:24:16', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:16'),
(5945544, 8407387, 110311, '31', 'Lomba Mapsi tingkat provinsi', 0.00, 672000.00, '2026-08-29 02:24:16', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:16'),
(5945545, 8407388, 511001, '31', 'Cocard panitia', 190000.00, 0.00, '2026-08-29 02:24:46', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:46'),
(5945546, 8407388, 110311, '31', 'Cocard panitia', 0.00, 190000.00, '2026-08-29 02:24:46', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:46'),
(5945547, 8407389, 511001, '41', 'Honor Pengampu Bimbel Sore ', 13050000.00, 0.00, '2026-08-29 02:24:46', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:46'),
(5945548, 8407389, 110312, '41', 'Honor Pengampu Bimbel Sore ', 0.00, 13050000.00, '2026-08-29 02:24:46', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:46'),
(5945549, 8407390, 511001, '41', 'Suplemen Pengampu Bimbel Sore ', 2900000.00, 0.00, '2026-08-29 02:24:46', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:46'),
(5945550, 8407390, 110312, '41', 'Suplemen Pengampu Bimbel Sore ', 0.00, 2900000.00, '2026-08-29 02:24:46', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:46'),
(5945551, 8407391, 511001, '41', 'Honor Piket Managemen  ', 1350000.00, 0.00, '2026-08-29 02:24:46', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:46'),
(5945552, 8407391, 110312, '41', 'Honor Piket Managemen  ', 0.00, 1350000.00, '2026-08-29 02:24:46', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:46'),
(5945553, 8407392, 511001, '41', 'Honor Transport ILC', 95000.00, 0.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945554, 8407392, 110312, '41', 'Honor Transport ILC', 0.00, 95000.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945555, 8407393, 511001, '21', 'Sewa Tempat/Lapangan', 540000.00, 0.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945556, 8407393, 110217, '21', 'Sewa Tempat/Lapangan', 0.00, 540000.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945557, 8407394, 511001, '31', 'Lomba Olimpiade PAI', 455000.00, 0.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945558, 8407394, 110311, '31', 'Lomba Olimpiade PAI', 0.00, 455000.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945559, 8407395, 511001, '21', 'Pelaksanaan lomba tingkat Kabupaten', 2451700.00, 0.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945560, 8407395, 110217, '21', 'Pelaksanaan lomba tingkat Kabupaten', 0.00, 2451700.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945561, 8407396, 511001, '31', 'Honor pembinaan binpres IPS', 515000.00, 0.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945562, 8407396, 110311, '31', 'Honor pembinaan binpres IPS', 0.00, 515000.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945563, 8407397, 511001, '31', 'Honor pembinaan binpres Desain grafis', 305000.00, 0.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945564, 8407397, 110311, '31', 'Honor pembinaan binpres Desain grafis', 0.00, 305000.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945565, 8407398, 511001, '31', 'Lomba English Festival', 1257500.00, 0.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945566, 8407398, 110311, '31', 'Lomba English Festival', 0.00, 1257500.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945567, 8407399, 511001, '31', 'Honor pendamping binpres futsal', 140000.00, 0.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945568, 8407399, 110311, '31', 'Honor pendamping binpres futsal', 0.00, 140000.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945569, 8407400, 511001, '31', 'Honor pembina binpres Bhs Indonesia', 187500.00, 0.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945570, 8407400, 110311, '31', 'Honor pembina binpres Bhs Indonesia', 0.00, 187500.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945571, 8407401, 511001, '31', 'Lomba Menulis Surat', 155000.00, 0.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945572, 8407401, 110311, '31', 'Lomba Menulis Surat', 0.00, 155000.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945573, 8407402, 511001, '21', 'Desain Kelas', 4559930.00, 0.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945574, 8407402, 110217, '21', 'Desain Kelas', 0.00, 4559930.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945575, 8407403, 511001, '00', 'Perawatan Karpet dan Sarana Ibadah', 40000.00, 0.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945576, 8407403, 110229, '00', 'Perawatan Karpet dan Sarana Ibadah', 0.00, 40000.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945577, 8407404, 511001, '31', 'Honor lembur LPS tengah semester', 570000.00, 0.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945578, 8407404, 110311, '31', 'Honor lembur LPS tengah semester', 0.00, 570000.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945579, 8407405, 511001, '01', 'Rapat Internal (Sekretariat)', 1269000.00, 0.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945580, 8407405, 110204, '01', 'Rapat Internal (Sekretariat)', 0.00, 1269000.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945581, 8407406, 511001, '31', 'Pemberdayaan Komite Sekolah (cetak piagam)', 436500.00, 0.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945582, 8407406, 110311, '31', 'Pemberdayaan Komite Sekolah (cetak piagam)', 0.00, 436500.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945583, 8407407, 511001, '21', 'Kunjungan Tamu', 137250.00, 0.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945584, 8407407, 110217, '21', 'Kunjungan Tamu', 0.00, 137250.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945585, 8407408, 511001, '41', 'Pembelian Bahan Minuman Asatidzah', 498800.00, 0.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945586, 8407408, 110312, '41', 'Pembelian Bahan Minuman Asatidzah', 0.00, 498800.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945587, 8407409, 511001, '00', 'Minuman  karyawan', 320400.00, 0.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945588, 8407409, 110229, '00', 'Minuman  karyawan', 0.00, 320400.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945589, 8407410, 511001, '00', 'Minuman  karyawan', 53000.00, 0.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945590, 8407410, 110229, '00', 'Minuman  karyawan', 0.00, 53000.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945591, 8407411, 511001, '00', 'Minuman  karyawan', 53000.00, 0.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945592, 8407411, 110229, '00', 'Minuman  karyawan', 0.00, 53000.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945593, 8407412, 511001, '01', 'Home Visit Siswa (Asrama Putri)', 396500.00, 0.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945594, 8407412, 110204, '01', 'Home Visit Siswa (Asrama Putri)', 0.00, 396500.00, '2026-08-29 02:24:47', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:47'),
(5945595, 8407413, 511001, '00', 'Kegiatan Insidental', 20000.00, 0.00, '2026-08-29 02:24:48', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:48'),
(5945596, 8407413, 110229, '00', 'Kegiatan Insidental', 0.00, 20000.00, '2026-08-29 02:24:48', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:48');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5945597, 8407414, 511001, '41', 'Pembelian Bensin Motor Sekolah', 35000.00, 0.00, '2026-08-29 02:24:48', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:48'),
(5945598, 8407414, 110312, '41', 'Pembelian Bensin Motor Sekolah', 0.00, 35000.00, '2026-08-29 02:24:48', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:48'),
(5945599, 8407415, 511001, '00', 'Transport Insidental', 40000.00, 0.00, '2026-08-29 02:24:48', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:48'),
(5945600, 8407415, 110229, '00', 'Transport Insidental', 0.00, 40000.00, '2026-08-29 02:24:48', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:48'),
(5945601, 8407416, 511001, '32', 'Transport Belanja', 40000.00, 0.00, '2026-08-29 02:24:48', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:48'),
(5945602, 8407416, 110310, '32', 'Transport Belanja', 0.00, 40000.00, '2026-08-29 02:24:48', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:48'),
(5945603, 8407417, 511001, '01', 'Transport Pengobatan Siswa (Asrama Putri)', 500000.00, 0.00, '2026-08-29 02:24:48', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:48'),
(5945604, 8407417, 110204, '01', 'Transport Pengobatan Siswa (Asrama Putri)', 0.00, 500000.00, '2026-08-29 02:24:48', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:48'),
(5945605, 8407418, 511001, '21', 'Papan Mading', 3925000.00, 0.00, '2026-08-29 02:24:48', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:48'),
(5945606, 8407418, 110217, '21', 'Papan Mading', 0.00, 3925000.00, '2026-08-29 02:24:48', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:48'),
(5945607, 8407419, 511001, '21', 'Rehab Gedung', 6617100.00, 0.00, '2026-08-29 02:24:48', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:48'),
(5945608, 8407419, 110217, '21', 'Rehab Gedung', 0.00, 6617100.00, '2026-08-29 02:24:48', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:48'),
(5945609, 8407420, 511001, '41', 'Honor Lembur Pemasangan Akrilik', 150000.00, 0.00, '2026-08-29 02:24:48', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:48'),
(5945610, 8407420, 110312, '41', 'Honor Lembur Pemasangan Akrilik', 0.00, 150000.00, '2026-08-29 02:24:48', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:48'),
(5945611, 8407421, 511001, '00', 'Kegiatan Rapat', 120000.00, 0.00, '2026-08-29 02:24:48', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:48'),
(5945612, 8407421, 110229, '00', 'Kegiatan Rapat', 0.00, 120000.00, '2026-08-29 02:24:48', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:48'),
(5945613, 8407422, 511001, '00', 'Kunjungan tamu', 157000.00, 0.00, '2026-08-29 02:24:48', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:48'),
(5945614, 8407422, 110229, '00', 'Kunjungan tamu', 0.00, 157000.00, '2026-08-29 02:24:48', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:48'),
(5945615, 8407423, 511001, '31', 'Honor konten kreator dan kontributor medsos bln Oktober', 510000.00, 0.00, '2026-08-29 02:24:48', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:48'),
(5945616, 8407423, 110311, '31', 'Honor konten kreator dan kontributor medsos bln Oktober', 0.00, 510000.00, '2026-08-29 02:24:48', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:48'),
(5945617, 8407424, 511001, '12', 'Bhan Media Pembelajaran Habis Pakai', 415000.00, 0.00, '2026-08-29 02:24:48', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:48'),
(5945618, 8407424, 110205, '12', 'Bhan Media Pembelajaran Habis Pakai', 0.00, 415000.00, '2026-08-29 02:24:48', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:48'),
(5945619, 8407425, 511001, '01', 'Refill Gas (Asrama Putri)', 386000.00, 0.00, '2026-08-29 02:24:48', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:48'),
(5945620, 8407425, 110204, '01', 'Refill Gas (Asrama Putri)', 0.00, 386000.00, '2026-08-29 02:24:48', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:48'),
(5945621, 8407426, 511001, '00', 'Alat Kebersihan', 75100.00, 0.00, '2026-08-29 02:24:48', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:48'),
(5945622, 8407426, 110229, '00', 'Alat Kebersihan', 0.00, 75100.00, '2026-08-29 02:24:48', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:48'),
(5945623, 8407427, 511001, '12', 'Tartili', 32000.00, 0.00, '2026-08-29 02:24:48', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:48'),
(5945624, 8407427, 110205, '12', 'Tartili', 0.00, 32000.00, '2026-08-29 02:24:48', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:48'),
(5945625, 8407428, 511001, '12', 'Perkantoran', 96000.00, 0.00, '2026-08-29 02:24:48', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:48'),
(5945626, 8407428, 110205, '12', 'Perkantoran', 0.00, 96000.00, '2026-08-29 02:24:48', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:48'),
(5945627, 8407429, 511001, '41', 'Penggandaan dan Penjilidan Dokumen Sekolah', 2271000.00, 0.00, '2026-08-29 02:24:48', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:48'),
(5945628, 8407429, 110312, '41', 'Penggandaan dan Penjilidan Dokumen Sekolah', 0.00, 2271000.00, '2026-08-29 02:24:48', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:48'),
(5945629, 8407430, 511001, '12', 'Work Sheet', 510750.00, 0.00, '2026-08-29 02:24:49', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:49'),
(5945630, 8407430, 110205, '12', 'Work Sheet', 0.00, 510750.00, '2026-08-29 02:24:49', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:49'),
(5945631, 8407431, 511001, '00', 'Air mineral', 132000.00, 0.00, '2026-08-29 02:24:49', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:49'),
(5945632, 8407431, 110229, '00', 'Air mineral', 0.00, 132000.00, '2026-08-29 02:24:49', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:49'),
(5945633, 8407432, 511001, '00', 'Kegiatan Insidental', 30500.00, 0.00, '2026-08-29 02:24:49', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:49'),
(5945634, 8407432, 110229, '00', 'Kegiatan Insidental', 0.00, 30500.00, '2026-08-29 02:24:49', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:49'),
(5945635, 8407433, 511001, '01', 'ATK Lain-Lain (Keuangan)', 90700.00, 0.00, '2026-08-29 02:24:49', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:49'),
(5945636, 8407433, 110204, '01', 'ATK Lain-Lain (Keuangan)', 0.00, 90700.00, '2026-08-29 02:24:49', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:49'),
(5945637, 8407434, 511001, '00', 'ATK Lain-lain', 93000.00, 0.00, '2026-08-29 02:24:49', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:49'),
(5945638, 8407434, 110229, '00', 'ATK Lain-lain', 0.00, 93000.00, '2026-08-29 02:24:49', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:49'),
(5945639, 8407435, 511001, '00', 'Box File', 144000.00, 0.00, '2026-08-29 02:24:49', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:49'),
(5945640, 8407435, 110229, '00', 'Box File', 0.00, 144000.00, '2026-08-29 02:24:49', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:49'),
(5945641, 8407436, 511001, '12', 'Progres Report', 240000.00, 0.00, '2026-08-29 02:24:49', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:49'),
(5945642, 8407436, 110205, '12', 'Progres Report', 0.00, 240000.00, '2026-08-29 02:24:49', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:49'),
(5945643, 8407437, 511001, '00', 'Tisue pembersih', 63000.00, 0.00, '2026-08-29 02:24:49', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:49'),
(5945644, 8407437, 110229, '00', 'Tisue pembersih', 0.00, 63000.00, '2026-08-29 02:24:49', '2025', NULL, NULL, 0, '2025-10-30 17:00:00', '2026-08-29 02:24:49'),
(5945645, 8407438, 511001, '22', 'Perawatan Jaringan Listrik', 58000.00, 0.00, '2026-08-29 02:25:22', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:22'),
(5945646, 8407438, 110305, '22', 'Perawatan Jaringan Listrik', 0.00, 58000.00, '2026-08-29 02:25:22', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:22'),
(5945647, 8407439, 511001, '22', 'Pelaksanaan Lomba tk nasional', 1066600.00, 0.00, '2026-08-29 02:25:22', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:22'),
(5945648, 8407439, 110305, '22', 'Pelaksanaan Lomba tk nasional', 0.00, 1066600.00, '2026-08-29 02:25:22', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:22'),
(5945649, 8407440, 511001, '22', 'Kebiasaan Positif', 639700.00, 0.00, '2026-08-29 02:25:22', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:22'),
(5945650, 8407440, 110305, '22', 'Kebiasaan Positif', 0.00, 639700.00, '2026-08-29 02:25:22', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:22'),
(5945651, 8407441, 511001, '21', 'Bimbingan Belajar Intensif', 6862500.00, 0.00, '2026-08-29 02:25:22', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:22'),
(5945652, 8407441, 110217, '21', 'Bimbingan Belajar Intensif', 0.00, 6862500.00, '2026-08-29 02:25:22', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:22'),
(5945653, 8407088, 510009, '01', 'Physcompetion  (Psikologi)', 2756500.00, 0.00, '2026-08-29 02:25:22', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:22'),
(5945654, 8407088, 110204, '01', 'Physcompetion  (Psikologi)', 0.00, 2756500.00, '2026-08-29 02:25:22', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:22'),
(5945655, 8407442, 511001, '32', 'Desain Kelas', 795800.00, 0.00, '2026-08-29 02:25:22', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:22'),
(5945656, 8407442, 110310, '32', 'Desain Kelas', 0.00, 795800.00, '2026-08-29 02:25:22', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:22'),
(5945657, 8407443, 511001, '21', 'Sukses PPDB', 24469525.00, 0.00, '2026-08-29 02:25:22', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:22'),
(5945658, 8407443, 110217, '21', 'Sukses PPDB', 0.00, 24469525.00, '2026-08-29 02:25:22', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:22'),
(5945659, 8407444, 511001, '41', 'Laporan Penggunaan Dana Synergy Building Reorientasi PMR Putra', 140000.00, 0.00, '2026-08-29 02:25:22', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:22'),
(5945660, 8407444, 110312, '41', 'Laporan Penggunaan Dana Synergy Building Reorientasi PMR Putra', 0.00, 140000.00, '2026-08-29 02:25:22', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:22'),
(5945661, 8407445, 511001, '22', 'Kebiasaan Positif', 247000.00, 0.00, '2026-08-29 02:25:22', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:22'),
(5945662, 8407445, 110305, '22', 'Kebiasaan Positif', 0.00, 247000.00, '2026-08-29 02:25:22', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:22'),
(5945663, 8407446, 511001, '32', 'Reward Siswa', 32000.00, 0.00, '2026-08-29 02:25:22', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:22'),
(5945664, 8407446, 110310, '32', 'Reward Siswa', 0.00, 32000.00, '2026-08-29 02:25:22', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:22'),
(5945665, 8407447, 511001, '22', 'Happy Reading', 1167600.00, 0.00, '2026-08-29 02:25:22', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:22'),
(5945666, 8407447, 110305, '22', 'Happy Reading', 0.00, 1167600.00, '2026-08-29 02:25:22', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:22'),
(5945667, 8407448, 511001, '32', 'Pembuatan Dapur Portable', 2276000.00, 0.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945668, 8407448, 110310, '32', 'Pembuatan Dapur Portable', 0.00, 2276000.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945669, 8407449, 511001, '32', 'Media Pembelajaran Habis Pakai', 100200.00, 0.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945670, 8407449, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 100200.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945671, 8407450, 511001, '22', 'Kegiatan Insidental ', 497500.00, 0.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945672, 8407450, 110305, '22', 'Kegiatan Insidental ', 0.00, 497500.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945673, 8407451, 511001, '32', 'Minuman Tamu', 74000.00, 0.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945674, 8407451, 110310, '32', 'Minuman Tamu', 0.00, 74000.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945675, 8407452, 511001, '31', 'Snack tamu puskesmas', 69500.00, 0.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945676, 8407452, 110311, '31', 'Snack tamu puskesmas', 0.00, 69500.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945677, 8407453, 511001, '22', 'Minuman Guru dan Karyawan', 2350000.00, 0.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945678, 8407453, 110305, '22', 'Minuman Guru dan Karyawan', 0.00, 2350000.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945679, 8407454, 511001, '41', 'Pembelian Makan Rapat Persiapan IB', 1848000.00, 0.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945680, 8407454, 110312, '41', 'Pembelian Makan Rapat Persiapan IB', 0.00, 1848000.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945681, 8407455, 511001, '32', 'Binpres KIR', 1040000.00, 0.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945682, 8407455, 110310, '32', 'Binpres KIR', 0.00, 1040000.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945683, 8407456, 511001, '22', 'Kegiatan Pramuka', 12170600.00, 0.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945684, 8407456, 110305, '22', 'Kegiatan Pramuka', 0.00, 12170600.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945685, 8407457, 511001, '41', 'Pembelian Snack Rapart', 40000.00, 0.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945686, 8407457, 110312, '41', 'Pembelian Snack Rapart', 0.00, 40000.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945687, 8407458, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 6150000.00, 0.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945688, 8407458, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 6150000.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945689, 8407459, 511001, '41', 'Jasa Service Printer ', 135000.00, 0.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945690, 8407459, 110312, '41', 'Jasa Service Printer ', 0.00, 135000.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945691, 8407460, 511001, '41', 'Pembelian Gembok Pintu', 85200.00, 0.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945692, 8407460, 110312, '41', 'Pembelian Gembok Pintu', 0.00, 85200.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945693, 8407461, 511001, '01', 'Perawatan Sarana & Prasarana Lain (Sarpras)', 750000.00, 0.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945694, 8407461, 110204, '01', 'Perawatan Sarana & Prasarana Lain (Sarpras)', 0.00, 750000.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945695, 8407462, 511001, '32', 'Pembelian engsel jendela', 20000.00, 0.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945696, 8407462, 110310, '32', 'Pembelian engsel jendela', 0.00, 20000.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945697, 8407463, 511001, '01', 'Perawatan Mebeler (Sarpras)', 361000.00, 0.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945698, 8407463, 110204, '01', 'Perawatan Mebeler (Sarpras)', 0.00, 361000.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945699, 8407464, 511001, '22', 'Perawatan Karpet dan Sarana Ibadah', 120000.00, 0.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945700, 8407464, 110305, '22', 'Perawatan Karpet dan Sarana Ibadah', 0.00, 120000.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945701, 8407465, 511001, '22', 'Perawatan Jaringan Listrik', 165000.00, 0.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945702, 8407465, 110305, '22', 'Perawatan Jaringan Listrik', 0.00, 165000.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945703, 8407466, 511001, '12', 'Perawatan Gedung', 103000.00, 0.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945704, 8407466, 110205, '12', 'Perawatan Gedung', 0.00, 103000.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945705, 8407467, 511001, '21', 'Honor Pelatih Ekskur Internal', 900000.00, 0.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945706, 8407467, 110217, '21', 'Honor Pelatih Ekskur Internal', 0.00, 900000.00, '2026-08-29 02:25:23', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:23'),
(5945707, 8407468, 511001, '22', 'Perawatan AC', 6550000.00, 0.00, '2026-08-29 02:25:55', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:55'),
(5945708, 8407468, 110305, '22', 'Perawatan AC', 0.00, 6550000.00, '2026-08-29 02:25:55', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:55'),
(5945709, 8407469, 511001, '32', 'Outdoor IDU', 4823400.00, 0.00, '2026-08-29 02:25:55', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:55'),
(5945710, 8407469, 110310, '32', 'Outdoor IDU', 0.00, 4823400.00, '2026-08-29 02:25:55', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:55'),
(5945711, 8407470, 511001, '21', 'Learning Celebration', 1000000.00, 0.00, '2026-08-29 02:25:55', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:55'),
(5945712, 8407470, 110217, '21', 'Learning Celebration', 0.00, 1000000.00, '2026-08-29 02:25:55', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:55'),
(5945713, 8407471, 511001, '22', 'Pembuatan Media pembelajaran', 16000.00, 0.00, '2026-08-29 02:25:55', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:55'),
(5945714, 8407471, 110305, '22', 'Pembuatan Media pembelajaran', 0.00, 16000.00, '2026-08-29 02:25:55', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:55'),
(5945715, 8407472, 511001, '22', 'Pembuatan Media pembelajaran', 55900.00, 0.00, '2026-08-29 02:25:55', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:55'),
(5945716, 8407472, 110305, '22', 'Pembuatan Media pembelajaran', 0.00, 55900.00, '2026-08-29 02:25:55', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:55'),
(5945717, 8407473, 511001, '32', 'Lomba OPSI', 447000.00, 0.00, '2026-08-29 02:25:55', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:55'),
(5945718, 8407473, 110310, '32', 'Lomba OPSI', 0.00, 447000.00, '2026-08-29 02:25:55', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:55'),
(5945719, 8407474, 511001, '32', 'Kegiatan Lomba LCC Kabupaten', 385000.00, 0.00, '2026-08-29 02:25:55', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:55'),
(5945720, 8407474, 110310, '32', 'Kegiatan Lomba LCC Kabupaten', 0.00, 385000.00, '2026-08-29 02:25:55', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:55'),
(5945721, 8407475, 515814, '32', 'Pembuatan Ruang Baca', 45202700.00, 0.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945722, 8407475, 110310, '32', 'Pembuatan Ruang Baca', 0.00, 45202700.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945723, 8407476, 511001, '41', 'Pembelian Kunci Toilet', 70000.00, 0.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945724, 8407476, 110312, '41', 'Pembelian Kunci Toilet', 0.00, 70000.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945725, 8407477, 511001, '12', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945726, 8407477, 110205, '12', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945727, 8407478, 511001, '32', 'Pembelian BBM Mobil', 50000.00, 0.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945728, 8407478, 110310, '32', 'Pembelian BBM Mobil', 0.00, 50000.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945729, 8407479, 511001, '12', 'Biaya Lain-lain', 368100.00, 0.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945730, 8407479, 110205, '12', 'Biaya Lain-lain', 0.00, 368100.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945731, 8407480, 511001, '22', 'Praktek berenang ', 2350000.00, 0.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945732, 8407480, 110305, '22', 'Praktek berenang ', 0.00, 2350000.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945733, 8407481, 511001, '22', 'Praktek berenang ', 2020000.00, 0.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945734, 8407481, 110305, '22', 'Praktek berenang ', 0.00, 2020000.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945735, 8407482, 511001, '01', 'Transport Pengobatan Siswa (Asrama Putra)', 250000.00, 0.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945736, 8407482, 110204, '01', 'Transport Pengobatan Siswa (Asrama Putra)', 0.00, 250000.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945737, 8407483, 511001, '12', 'Transport Bendahara', 150000.00, 0.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945738, 8407483, 110205, '12', 'Transport Bendahara', 0.00, 150000.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945739, 8407484, 511001, '21', 'Transport Pendamping Ekskur', 200000.00, 0.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945740, 8407484, 110217, '21', 'Transport Pendamping Ekskur', 0.00, 200000.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945741, 8407485, 511001, '12', 'Bantuan Pulsa WKS', 375000.00, 0.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945742, 8407485, 110205, '12', 'Bantuan Pulsa WKS', 0.00, 375000.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945743, 8407486, 511001, '41', 'Honor Pendamping Ekstrakurikuler bulan Oktober Putra', 1360000.00, 0.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945744, 8407486, 110312, '41', 'Honor Pendamping Ekstrakurikuler bulan Oktober Putra', 0.00, 1360000.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945745, 8407487, 511001, '32', 'Laundry dan Rapat Dinas', 187000.00, 0.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945746, 8407487, 110310, '32', 'Laundry dan Rapat Dinas', 0.00, 187000.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945747, 8407488, 511001, '22', 'Perjalanan dinas luar kota', 475000.00, 0.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945748, 8407488, 110305, '22', 'Perjalanan dinas luar kota', 0.00, 475000.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945749, 8407489, 511001, '22', 'Operasional Mobil Sekolah/LPP', 130000.00, 0.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945750, 8407489, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 130000.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945751, 8407490, 511001, '41', 'Honor Pendamping Ekstrakurikuler bulan Oktober Putri', 1260000.00, 0.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945752, 8407490, 110312, '41', 'Honor Pendamping Ekstrakurikuler bulan Oktober Putri', 0.00, 1260000.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945753, 8407491, 511001, '12', 'Transport WKS', 450000.00, 0.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945754, 8407491, 110205, '12', 'Transport WKS', 0.00, 450000.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945755, 8407492, 511001, '12', 'Transport KS', 200000.00, 0.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945756, 8407492, 110205, '12', 'Transport KS', 0.00, 200000.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945757, 8407493, 511001, '12', 'Bantuan Pulsa Wali Kelas', 975000.00, 0.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945758, 8407493, 110205, '12', 'Bantuan Pulsa Wali Kelas', 0.00, 975000.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945759, 8407494, 511001, '12', 'Bantuan Pulsa Bendahara', 50000.00, 0.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945760, 8407494, 110205, '12', 'Bantuan Pulsa Bendahara', 0.00, 50000.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945761, 8407495, 511001, '43', 'KKG/MGMP', 100000.00, 0.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945762, 8407495, 110202, '43', 'KKG/MGMP', 0.00, 100000.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-10-31 17:00:00', '2026-08-29 02:25:56'),
(5945763, 8407496, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-11-01 17:00:00', '2026-08-29 02:25:56'),
(5945764, 8407496, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-29 02:25:56', '2025', NULL, NULL, 0, '2025-11-01 17:00:00', '2026-08-29 02:25:56'),
(5945765, 8407497, 511001, '31', 'Snack tamu', 60000.00, 0.00, '2026-08-29 02:25:57', '2025', NULL, NULL, 0, '2025-11-01 17:00:00', '2026-08-29 02:25:57'),
(5945766, 8407497, 110311, '31', 'Snack tamu', 0.00, 60000.00, '2026-08-29 02:25:57', '2025', NULL, NULL, 0, '2025-11-01 17:00:00', '2026-08-29 02:25:57'),
(5945767, 8407498, 511001, '31', 'Snack tamu', 60000.00, 0.00, '2026-08-29 02:25:57', '2025', NULL, NULL, 0, '2025-11-01 17:00:00', '2026-08-29 02:25:57'),
(5945768, 8407498, 110311, '31', 'Snack tamu', 0.00, 60000.00, '2026-08-29 02:25:57', '2025', NULL, NULL, 0, '2025-11-01 17:00:00', '2026-08-29 02:25:57'),
(5945769, 8407499, 511001, '41', 'Pembelian Peralatan Dapur', 129500.00, 0.00, '2026-08-29 02:25:57', '2025', NULL, NULL, 0, '2025-11-01 17:00:00', '2026-08-29 02:25:57'),
(5945770, 8407499, 110312, '41', 'Pembelian Peralatan Dapur', 0.00, 129500.00, '2026-08-29 02:25:57', '2025', NULL, NULL, 0, '2025-11-01 17:00:00', '2026-08-29 02:25:57'),
(5945771, 8407500, 511001, '00', 'Kertas', 235000.00, 0.00, '2026-08-29 02:25:57', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:25:57'),
(5945772, 8407500, 110229, '00', 'Kertas', 0.00, 235000.00, '2026-08-29 02:25:57', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:25:57'),
(5945773, 8407501, 511001, '31', 'Instalasi stopkontak wifi TU ke labkom', 464500.00, 0.00, '2026-08-29 02:25:57', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:25:57'),
(5945774, 8407501, 110311, '31', 'Instalasi stopkontak wifi TU ke labkom', 0.00, 464500.00, '2026-08-29 02:25:57', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:25:57'),
(5945775, 8407502, 511001, '00', 'Kertas', 72000.00, 0.00, '2026-08-29 02:25:57', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:25:57'),
(5945776, 8407502, 110229, '00', 'Kertas', 0.00, 72000.00, '2026-08-29 02:25:57', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:25:57'),
(5945777, 8407503, 511001, '12', 'Perawatan Jaringan Air', 371000.00, 0.00, '2026-08-29 02:25:57', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:25:57'),
(5945778, 8407503, 110205, '12', 'Perawatan Jaringan Air', 0.00, 371000.00, '2026-08-29 02:25:57', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:25:57'),
(5945779, 8407504, 511001, '00', 'Kertas', 205000.00, 0.00, '2026-08-29 02:25:57', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:25:57'),
(5945780, 8407504, 110229, '00', 'Kertas', 0.00, 205000.00, '2026-08-29 02:25:57', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:25:57'),
(5945781, 8407505, 511001, '31', 'Honor pembinaan lomba PAI', 220000.00, 0.00, '2026-08-29 02:25:57', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:25:57'),
(5945782, 8407505, 110311, '31', 'Honor pembinaan lomba PAI', 0.00, 220000.00, '2026-08-29 02:25:57', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:25:57'),
(5945783, 8407506, 511001, '31', 'Honor pembina pemandu talenta', 356000.00, 0.00, '2026-08-29 02:26:31', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:31'),
(5945784, 8407506, 110311, '31', 'Honor pembina pemandu talenta', 0.00, 356000.00, '2026-08-29 02:26:31', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:31'),
(5945785, 8407507, 511001, '41', 'Kegiatan Peningkatan Kompetensi dan Pembinaan Kepala SMA', 1580000.00, 0.00, '2026-08-29 02:26:31', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:31'),
(5945786, 8407507, 110312, '41', 'Kegiatan Peningkatan Kompetensi dan Pembinaan Kepala SMA', 0.00, 1580000.00, '2026-08-29 02:26:31', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:31'),
(5945787, 8407508, 511001, '31', 'Honor pembina lomba PMR', 600000.00, 0.00, '2026-08-29 02:26:31', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:31'),
(5945788, 8407508, 110311, '31', 'Honor pembina lomba PMR', 0.00, 600000.00, '2026-08-29 02:26:31', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:31'),
(5945789, 8407509, 514100, '31', 'Peningkatan Kemampuan Bahasa Inggris', 675000.00, 0.00, '2026-08-29 02:26:31', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:31'),
(5945790, 8407509, 110311, '31', 'Peningkatan Kemampuan Bahasa Inggris', 0.00, 675000.00, '2026-08-29 02:26:31', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:31'),
(5945791, 8407510, 511001, '21', 'Pelaksanaan Lomba Insidental', 19000.00, 0.00, '2026-08-29 02:26:31', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:31'),
(5945792, 8407510, 110217, '21', 'Pelaksanaan Lomba Insidental', 0.00, 19000.00, '2026-08-29 02:26:31', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:31'),
(5945793, 8407511, 511001, '00', 'Kunjungan tamu', 476000.00, 0.00, '2026-08-29 02:26:31', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:31'),
(5945794, 8407511, 110229, '00', 'Kunjungan tamu', 0.00, 476000.00, '2026-08-29 02:26:31', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:31'),
(5945795, 8407512, 511001, '00', 'Lakban', 36000.00, 0.00, '2026-08-29 02:26:31', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:31'),
(5945796, 8407512, 110229, '00', 'Lakban', 0.00, 36000.00, '2026-08-29 02:26:31', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:31'),
(5945797, 8407513, 511001, '41', 'Pembuatan Banner Kegiatan', 83500.00, 0.00, '2026-08-29 02:26:31', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:31'),
(5945798, 8407513, 110312, '41', 'Pembuatan Banner Kegiatan', 0.00, 83500.00, '2026-08-29 02:26:31', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:31'),
(5945799, 8407514, 511001, '32', 'Biaya Admin Bank', 88500.00, 0.00, '2026-08-29 02:26:31', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:31'),
(5945800, 8407514, 110310, '32', 'Biaya Admin Bank', 0.00, 88500.00, '2026-08-29 02:26:31', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:31'),
(5945801, 8407515, 511001, '31', 'Transport Pendamping eskur di luar', 160000.00, 0.00, '2026-08-29 02:26:31', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:31'),
(5945802, 8407515, 110311, '31', 'Transport Pendamping eskur di luar', 0.00, 160000.00, '2026-08-29 02:26:31', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:31'),
(5945803, 8407516, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-29 02:26:31', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:31'),
(5945804, 8407516, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-29 02:26:31', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:31'),
(5945805, 8407517, 511001, '32', 'Listrik', 2906700.00, 0.00, '2026-08-29 02:26:31', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:31'),
(5945806, 8407517, 110310, '32', 'Listrik', 0.00, 2906700.00, '2026-08-29 02:26:31', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:31'),
(5945807, 8407518, 511001, '00', 'Kunjungan tamu', 66200.00, 0.00, '2026-08-29 02:26:31', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:31'),
(5945808, 8407518, 110229, '00', 'Kunjungan tamu', 0.00, 66200.00, '2026-08-29 02:26:31', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:31'),
(5945809, 8407519, 511001, '31', 'Honor pembina binpres IPA', 712500.00, 0.00, '2026-08-29 02:26:31', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:31'),
(5945810, 8407519, 110311, '31', 'Honor pembina binpres IPA', 0.00, 712500.00, '2026-08-29 02:26:31', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:31'),
(5945811, 8407520, 511001, '00', 'Kunjungan tamu', 800000.00, 0.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:32'),
(5945812, 8407520, 110229, '00', 'Kunjungan tamu', 0.00, 800000.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:32'),
(5945813, 8407521, 511001, '41', 'Pembelian Makan Siang Lembur Persiapan PPDB', 240000.00, 0.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:32'),
(5945814, 8407521, 110312, '41', 'Pembelian Makan Siang Lembur Persiapan PPDB', 0.00, 240000.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:32'),
(5945815, 8407522, 511001, '41', 'Pembelian Makan Siang Takziyah ', 126000.00, 0.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:32'),
(5945816, 8407522, 110312, '41', 'Pembelian Makan Siang Takziyah ', 0.00, 126000.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:32'),
(5945817, 8407523, 511001, '41', 'Pembayaran Air Mineral bulan Oktober', 2490000.00, 0.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:32'),
(5945818, 8407523, 110312, '41', 'Pembayaran Air Mineral bulan Oktober', 0.00, 2490000.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:32'),
(5945819, 8407524, 511001, '41', 'Pembelian Snack Tamu', 40000.00, 0.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:32'),
(5945820, 8407524, 110312, '41', 'Pembelian Snack Tamu', 0.00, 40000.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:32'),
(5945821, 8407525, 511001, '00', 'Batu Baterai', 32000.00, 0.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:32'),
(5945822, 8407525, 110229, '00', 'Batu Baterai', 0.00, 32000.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:32'),
(5945823, 8407526, 511001, '00', 'Lakban', 18000.00, 0.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:32'),
(5945824, 8407526, 110229, '00', 'Lakban', 0.00, 18000.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-02 17:00:00', '2026-08-29 02:26:32'),
(5945825, 8407527, 511001, '32', 'Lomba Bulan Bahasa', 799500.00, 0.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:26:32'),
(5945826, 8407527, 110310, '32', 'Lomba Bulan Bahasa', 0.00, 799500.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:26:32'),
(5945827, 8407528, 511001, '22', 'Akreditasi Sekolah', 232950.00, 0.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:26:32'),
(5945828, 8407528, 110305, '22', 'Akreditasi Sekolah', 0.00, 232950.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:26:32'),
(5945829, 8407529, 511001, '41', 'Pembelian Snack dan Makan Siang Pengawas Asessment', 305400.00, 0.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:26:32'),
(5945830, 8407529, 110312, '41', 'Pembelian Snack dan Makan Siang Pengawas Asessment', 0.00, 305400.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:26:32'),
(5945831, 8407530, 511001, '31', 'Pengiriman peserta Dianpinru', 280000.00, 0.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:26:32'),
(5945832, 8407530, 110311, '31', 'Pengiriman peserta Dianpinru', 0.00, 280000.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:26:32'),
(5945833, 8407531, 511001, '22', 'Kebiasaan Positif', 400000.00, 0.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:26:32'),
(5945834, 8407531, 110305, '22', 'Kebiasaan Positif', 0.00, 400000.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:26:32'),
(5945835, 8407532, 511001, '41', 'Jasa Langganan VPS', 2610000.00, 0.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:26:32'),
(5945836, 8407532, 110312, '41', 'Jasa Langganan VPS', 0.00, 2610000.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:26:32'),
(5945837, 8407533, 511001, '32', 'Pembelian perlengkapan dapur', 980750.00, 0.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:26:32'),
(5945838, 8407533, 110310, '32', 'Pembelian perlengkapan dapur', 0.00, 980750.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:26:32'),
(5945839, 8407534, 511001, '41', 'Pemasangan MCB Ruang Aula', 200000.00, 0.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:26:32'),
(5945840, 8407534, 110312, '41', 'Pemasangan MCB Ruang Aula', 0.00, 200000.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:26:32'),
(5945841, 8407535, 511001, '41', 'Pembelian Snack Ketempatan Rapat', 42000.00, 0.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:26:32'),
(5945842, 8407535, 110312, '41', 'Pembelian Snack Ketempatan Rapat', 0.00, 42000.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:26:32'),
(5945843, 8407536, 511001, '32', 'Pembelian Kopi dll', 308300.00, 0.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:26:32'),
(5945844, 8407536, 110310, '32', 'Pembelian Kopi dll', 0.00, 308300.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:26:32'),
(5945845, 8407537, 511001, '32', 'Pembelian BBM Mobil', 150000.00, 0.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:26:32'),
(5945846, 8407537, 110310, '32', 'Pembelian BBM Mobil', 0.00, 150000.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:26:32'),
(5945847, 8407538, 511001, '22', 'Challenge-based Learning', 1019700.00, 0.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:26:32'),
(5945848, 8407538, 110305, '22', 'Challenge-based Learning', 0.00, 1019700.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:26:32'),
(5945849, 8407539, 511001, '21', 'Humas/Promosi Sekolah', 6083945.40, 0.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:26:32'),
(5945850, 8407539, 110217, '21', 'Humas/Promosi Sekolah', 0.00, 6083945.40, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:26:32'),
(5945851, 8407540, 511001, '22', 'Perawatan Interior (Gordyn dll)', 150000.00, 0.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:26:32'),
(5945852, 8407540, 110305, '22', 'Perawatan Interior (Gordyn dll)', 0.00, 150000.00, '2026-08-29 02:26:32', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:26:32'),
(5945853, 8407541, 511001, '22', 'Perawatan Jaringan Listrik', 5000.00, 0.00, '2026-08-29 02:27:05', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:27:05'),
(5945854, 8407541, 110305, '22', 'Perawatan Jaringan Listrik', 0.00, 5000.00, '2026-08-29 02:27:05', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:27:05'),
(5945855, 8407542, 511001, '22', 'Happy Reading', 1008000.00, 0.00, '2026-08-29 02:27:05', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:27:05'),
(5945856, 8407542, 110305, '22', 'Happy Reading', 0.00, 1008000.00, '2026-08-29 02:27:05', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:27:05'),
(5945857, 8407543, 511001, '22', 'Perawatan Komputer', 600000.00, 0.00, '2026-08-29 02:27:05', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:27:05'),
(5945858, 8407543, 110305, '22', 'Perawatan Komputer', 0.00, 600000.00, '2026-08-29 02:27:05', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:27:05'),
(5945859, 8407544, 511001, '41', 'Cetak Logo dan Pendiri Al Irsyad', 140000.00, 0.00, '2026-08-29 02:27:05', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:27:05'),
(5945860, 8407544, 110312, '41', 'Cetak Logo dan Pendiri Al Irsyad', 0.00, 140000.00, '2026-08-29 02:27:05', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:27:05'),
(5945861, 8407545, 511001, '41', 'Pembelian Paku Beton', 20000.00, 0.00, '2026-08-29 02:27:05', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:27:05'),
(5945862, 8407545, 110312, '41', 'Pembelian Paku Beton', 0.00, 20000.00, '2026-08-29 02:27:05', '2025', NULL, NULL, 0, '2025-11-03 17:00:00', '2026-08-29 02:27:05'),
(5945863, 8407546, 511001, '31', 'Laundry karpet, taplak, sprei dll', 435000.00, 0.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945864, 8407546, 110311, '31', 'Laundry karpet, taplak, sprei dll', 0.00, 435000.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945865, 8407547, 511001, '31', 'Bensin', 200000.00, 0.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945866, 8407547, 110311, '31', 'Bensin', 0.00, 200000.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945867, 8407548, 511001, '31', 'Koran suara Merdeka', 130000.00, 0.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945868, 8407548, 110311, '31', 'Koran suara Merdeka', 0.00, 130000.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945869, 8407549, 511001, '31', 'Honor pendamping binpres pencak silat', 140000.00, 0.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945870, 8407549, 110311, '31', 'Honor pendamping binpres pencak silat', 0.00, 140000.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945871, 8407550, 511001, '21', 'Perawatan Komputer', 361000.00, 0.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945872, 8407550, 110217, '21', 'Perawatan Komputer', 0.00, 361000.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945873, 8407551, 511001, '41', 'Cuci Mobil Sekolah', 35000.00, 0.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945874, 8407551, 110312, '41', 'Cuci Mobil Sekolah', 0.00, 35000.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945875, 8407552, 511001, '31', 'Honor pembinaan binpres Futsal', 1840000.00, 0.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945876, 8407552, 110311, '31', 'Honor pembinaan binpres Futsal', 0.00, 1840000.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945877, 8407553, 511001, '31', '2 unit UPS', 3163100.00, 0.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945878, 8407553, 110311, '31', '2 unit UPS', 0.00, 3163100.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945879, 8407554, 511001, '41', 'Pembelian Alat dan Bahan Praktikum Laboratorium Biologi', 93200.00, 0.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945880, 8407554, 110312, '41', 'Pembelian Alat dan Bahan Praktikum Laboratorium Biologi', 0.00, 93200.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945881, 8407555, 511001, '31', 'Adaptor CCTV', 194300.00, 0.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945882, 8407555, 110311, '31', 'Adaptor CCTV', 0.00, 194300.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945883, 8407556, 511001, '00', 'Kertas', 116800.00, 0.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945884, 8407556, 110229, '00', 'Kertas', 0.00, 116800.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945885, 8407557, 511001, '41', 'Laporan Penggunaan Dana Jumbara ', 11330700.00, 0.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945886, 8407557, 110312, '41', 'Laporan Penggunaan Dana Jumbara ', 0.00, 11330700.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945887, 8407558, 511001, '12', 'PDAM', 559400.00, 0.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945888, 8407558, 110205, '12', 'PDAM', 0.00, 559400.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945889, 8407559, 511001, '41', 'Pembelian Frame Poster ', 2351700.00, 0.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945890, 8407559, 110312, '41', 'Pembelian Frame Poster ', 0.00, 2351700.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945891, 8407560, 511001, '41', 'Pembuatan Banner Kegiatan', 360000.00, 0.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945892, 8407560, 110312, '41', 'Pembuatan Banner Kegiatan', 0.00, 360000.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945893, 8407561, 511001, '31', 'Penarikan Sampah November', 750000.00, 0.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5945894, 8407561, 110311, '31', 'Penarikan Sampah November', 0.00, 750000.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945895, 8407562, 511001, '41', 'Laporan Penggunaan Dana MCSHS dan FIM UNNES', 1571400.00, 0.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945896, 8407562, 110312, '41', 'Laporan Penggunaan Dana MCSHS dan FIM UNNES', 0.00, 1571400.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945897, 8407563, 511001, '43', 'KKG/MGMP', 200000.00, 0.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945898, 8407563, 110202, '43', 'KKG/MGMP', 0.00, 200000.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945899, 8407564, 511001, '21', 'K3TK/K3S/MKKS', 345000.00, 0.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945900, 8407564, 110217, '21', 'K3TK/K3S/MKKS', 0.00, 345000.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945901, 8407565, 511001, '12', 'Listrik', 5193650.00, 0.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945902, 8407565, 110205, '12', 'Listrik', 0.00, 5193650.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945903, 8407566, 511001, '31', 'Piagam literasi kelas 7', 80000.00, 0.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945904, 8407566, 110311, '31', 'Piagam literasi kelas 7', 0.00, 80000.00, '2026-08-29 02:27:06', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:06'),
(5945905, 8407567, 511001, '12', 'Internet', 1065100.00, 0.00, '2026-08-29 02:27:07', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:07'),
(5945906, 8407567, 110205, '12', 'Internet', 0.00, 1065100.00, '2026-08-29 02:27:07', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:07'),
(5945907, 8407568, 511001, '31', 'Snack tamu', 60000.00, 0.00, '2026-08-29 02:27:07', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:07'),
(5945908, 8407568, 110311, '31', 'Snack tamu', 0.00, 60000.00, '2026-08-29 02:27:07', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:07'),
(5945909, 8407569, 511001, '31', 'Nasi makan siang kurang', 20000.00, 0.00, '2026-08-29 02:27:07', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:07'),
(5945910, 8407569, 110311, '31', 'Nasi makan siang kurang', 0.00, 20000.00, '2026-08-29 02:27:07', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:07'),
(5945911, 8407570, 511001, '01', 'Baterai (Asrama Putra)', 100000.00, 0.00, '2026-08-29 02:27:07', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:07'),
(5945912, 8407570, 110204, '01', 'Baterai (Asrama Putra)', 0.00, 100000.00, '2026-08-29 02:27:07', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:07'),
(5945913, 8407571, 511001, '01', 'Obat Pembersih & Pengharum (Asrama Putri)', 825000.00, 0.00, '2026-08-29 02:27:07', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:07'),
(5945914, 8407571, 110204, '01', 'Obat Pembersih & Pengharum (Asrama Putri)', 0.00, 825000.00, '2026-08-29 02:27:07', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:07'),
(5945915, 8407572, 511001, '21', 'Alat Pertukangan', 55000.00, 0.00, '2026-08-29 02:27:07', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:07'),
(5945916, 8407572, 110217, '21', 'Alat Pertukangan', 0.00, 55000.00, '2026-08-29 02:27:07', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:07'),
(5945917, 8407573, 511001, '01', 'Alat Pertukangan (Sarpras)', 695000.00, 0.00, '2026-08-29 02:27:07', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:07'),
(5945918, 8407573, 110204, '01', 'Alat Pertukangan (Sarpras)', 0.00, 695000.00, '2026-08-29 02:27:07', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:07'),
(5945919, 8407574, 511001, '32', 'Binpres IPA', 2575000.00, 0.00, '2026-08-29 02:27:07', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:07'),
(5945920, 8407574, 110310, '32', 'Binpres IPA', 0.00, 2575000.00, '2026-08-29 02:27:07', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:07'),
(5945921, 8407575, 511001, '43', 'Elektronik lain', 250000.00, 0.00, '2026-08-29 02:27:07', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:07'),
(5945922, 8407575, 110202, '43', 'Elektronik lain', 0.00, 250000.00, '2026-08-29 02:27:07', '2025', NULL, NULL, 0, '2025-11-04 17:00:00', '2026-08-29 02:27:07'),
(5945923, 8407576, 511001, '21', 'Home Visit Siswa Dalam Kota', 165000.00, 0.00, '2026-08-29 02:27:39', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:39'),
(5945924, 8407576, 110217, '21', 'Home Visit Siswa Dalam Kota', 0.00, 165000.00, '2026-08-29 02:27:39', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:39'),
(5945925, 8407577, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Radiology Volly Championship', 1192000.00, 0.00, '2026-08-29 02:27:39', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:39'),
(5945926, 8407577, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Radiology Volly Championship', 0.00, 1192000.00, '2026-08-29 02:27:39', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:39'),
(5945927, 8407578, 511001, '22', 'Kunjungan Tamu', 629000.00, 0.00, '2026-08-29 02:27:39', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:39'),
(5945928, 8407578, 110305, '22', 'Kunjungan Tamu', 0.00, 629000.00, '2026-08-29 02:27:39', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:39'),
(5945929, 8407579, 511001, '01', 'Makan SDM (Keuangan)', 7360000.00, 0.00, '2026-08-29 02:27:40', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:40'),
(5945930, 8407579, 110204, '01', 'Makan SDM (Keuangan)', 0.00, 7360000.00, '2026-08-29 02:27:40', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:40'),
(5945931, 8407580, 511001, '01', 'Minum Siswa (Keuangan)', 9510000.00, 0.00, '2026-08-29 02:27:40', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:40'),
(5945932, 8407580, 110204, '01', 'Minum Siswa (Keuangan)', 0.00, 9510000.00, '2026-08-29 02:27:40', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:40'),
(5945933, 8407581, 511001, '01', 'Alat Kebersihan (Sekretariat)', 30000.00, 0.00, '2026-08-29 02:27:40', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:40'),
(5945934, 8407581, 110204, '01', 'Alat Kebersihan (Sekretariat)', 0.00, 30000.00, '2026-08-29 02:27:40', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:40'),
(5945935, 8407582, 511001, '32', 'Pembelian selang dll', 424700.00, 0.00, '2026-08-29 02:27:40', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:40'),
(5945936, 8407582, 110310, '32', 'Pembelian selang dll', 0.00, 424700.00, '2026-08-29 02:27:40', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:40'),
(5945937, 8407583, 511001, '41', 'Rekap Piket Admin Grab', 525000.00, 0.00, '2026-08-29 02:27:40', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:40'),
(5945938, 8407583, 110312, '41', 'Rekap Piket Admin Grab', 0.00, 525000.00, '2026-08-29 02:27:40', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:40'),
(5945939, 8407584, 511001, '32', 'Reward Kelas', 535000.00, 0.00, '2026-08-29 02:27:40', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:40'),
(5945940, 8407584, 110310, '32', 'Reward Kelas', 0.00, 535000.00, '2026-08-29 02:27:40', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:40'),
(5945941, 8407585, 511001, '31', 'Banner hari pahlawan', 210000.00, 0.00, '2026-08-29 02:27:40', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:40'),
(5945942, 8407585, 110311, '31', 'Banner hari pahlawan', 0.00, 210000.00, '2026-08-29 02:27:40', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:40'),
(5945943, 8407586, 511001, '21', 'Imunisasi Kelas', 3575000.00, 0.00, '2026-08-29 02:27:40', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:40'),
(5945944, 8407586, 110217, '21', 'Imunisasi Kelas', 0.00, 3575000.00, '2026-08-29 02:27:40', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:40'),
(5945945, 8407587, 511001, '31', 'Snack tamu puskesmas', 47700.00, 0.00, '2026-08-29 02:27:40', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:40'),
(5945946, 8407587, 110311, '31', 'Snack tamu puskesmas', 0.00, 47700.00, '2026-08-29 02:27:40', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:40'),
(5945947, 8407588, 511001, '32', 'Bensin Mesin Rumput', 80000.00, 0.00, '2026-08-29 02:27:40', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:40'),
(5945948, 8407588, 110310, '32', 'Bensin Mesin Rumput', 0.00, 80000.00, '2026-08-29 02:27:40', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:40'),
(5945949, 8407589, 511001, '32', 'Pembelian Dop dll', 60000.00, 0.00, '2026-08-29 02:27:40', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:40'),
(5945950, 8407589, 110310, '32', 'Pembelian Dop dll', 0.00, 60000.00, '2026-08-29 02:27:40', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:40'),
(5945951, 8407590, 511001, '32', 'Outdoor IDU', 5295000.00, 0.00, '2026-08-29 02:27:40', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:40'),
(5945952, 8407590, 110310, '32', 'Outdoor IDU', 0.00, 5295000.00, '2026-08-29 02:27:40', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:40'),
(5945953, 8407591, 511001, '32', 'Lomba Futsal MGMP', 1681000.00, 0.00, '2026-08-29 02:27:40', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:40'),
(5945954, 8407591, 110310, '32', 'Lomba Futsal MGMP', 0.00, 1681000.00, '2026-08-29 02:27:40', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:40'),
(5945955, 8407592, 511001, '12', 'Perlengkapan Alat Ekstrakurikuler', 44200.00, 0.00, '2026-08-29 02:27:40', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:40'),
(5945956, 8407592, 110205, '12', 'Perlengkapan Alat Ekstrakurikuler', 0.00, 44200.00, '2026-08-29 02:27:40', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:40'),
(5945957, 8407593, 511001, '01', 'Penanganan Siswa Bermasalah (Asrama Putra)', 50000.00, 0.00, '2026-08-29 02:27:40', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:40'),
(5945958, 8407593, 110204, '01', 'Penanganan Siswa Bermasalah (Asrama Putra)', 0.00, 50000.00, '2026-08-29 02:27:40', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:40'),
(5945959, 8407594, 511001, '41', 'Laporan Penggunaan Dana Tes Kemampuan Akademik', 5227700.00, 0.00, '2026-08-29 02:27:40', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:40'),
(5945960, 8407594, 110312, '41', 'Laporan Penggunaan Dana Tes Kemampuan Akademik', 0.00, 5227700.00, '2026-08-29 02:27:40', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:40'),
(5945961, 8407595, 511001, '41', 'Pendaftaran Lomba Menulis Essai dan Cerpen', 295000.00, 0.00, '2026-08-29 02:27:40', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:40'),
(5945962, 8407595, 110312, '41', 'Pendaftaran Lomba Menulis Essai dan Cerpen', 0.00, 295000.00, '2026-08-29 02:27:40', '2025', NULL, NULL, 0, '2025-11-05 17:00:00', '2026-08-29 02:27:40'),
(5945963, 8407596, 511001, '21', 'Perlengkapan Alat Ekskur', 604546.00, 0.00, '2026-08-29 02:28:14', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:14'),
(5945964, 8407596, 110217, '21', 'Perlengkapan Alat Ekskur', 0.00, 604546.00, '2026-08-29 02:28:14', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:14'),
(5945965, 8407597, 511001, '22', 'Program Sukses TKA', 1736000.00, 0.00, '2026-08-29 02:28:14', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:14'),
(5945966, 8407597, 110305, '22', 'Program Sukses TKA', 0.00, 1736000.00, '2026-08-29 02:28:14', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:14'),
(5945967, 8407598, 511001, '31', 'Kegiatan PMR \'Flash Health Challenge\'', 460000.00, 0.00, '2026-08-29 02:28:14', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:14'),
(5945968, 8407598, 110311, '31', 'Kegiatan PMR \'Flash Health Challenge\'', 0.00, 460000.00, '2026-08-29 02:28:14', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:14'),
(5945969, 8407599, 511001, '41', 'Pembelian Chat GPT', 349000.00, 0.00, '2026-08-29 02:28:14', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:14'),
(5945970, 8407599, 110312, '41', 'Pembelian Chat GPT', 0.00, 349000.00, '2026-08-29 02:28:14', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:14'),
(5945971, 8407600, 511001, '32', 'Pembelian BBM Mobil', 50000.00, 0.00, '2026-08-29 02:28:14', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:14'),
(5945972, 8407600, 110310, '32', 'Pembelian BBM Mobil', 0.00, 50000.00, '2026-08-29 02:28:14', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:14'),
(5945973, 8407601, 511001, '41', 'Iuran Jimpitan RT Gedung ILC', 100000.00, 0.00, '2026-08-29 02:28:14', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:14'),
(5945974, 8407601, 110312, '41', 'Iuran Jimpitan RT Gedung ILC', 0.00, 100000.00, '2026-08-29 02:28:14', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:14'),
(5945975, 8407602, 511001, '00', 'Operasional Mobil Sekolah/LPP', 200000.00, 0.00, '2026-08-29 02:28:14', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:14'),
(5945976, 8407602, 110229, '00', 'Operasional Mobil Sekolah/LPP', 0.00, 200000.00, '2026-08-29 02:28:14', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:14'),
(5945977, 8407603, 511001, '31', 'Transport pendamping MTQH', 15000.00, 0.00, '2026-08-29 02:28:14', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:14'),
(5945978, 8407603, 110311, '31', 'Transport pendamping MTQH', 0.00, 15000.00, '2026-08-29 02:28:14', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:14'),
(5945979, 8407604, 511001, '22', 'Kegiatan Insidental ', 24000.00, 0.00, '2026-08-29 02:28:14', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:14'),
(5945980, 8407604, 110305, '22', 'Kegiatan Insidental ', 0.00, 24000.00, '2026-08-29 02:28:14', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:14'),
(5945981, 8407605, 511001, '41', 'Refill Gas', 351000.00, 0.00, '2026-08-29 02:28:14', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:14'),
(5945982, 8407605, 110312, '41', 'Refill Gas', 0.00, 351000.00, '2026-08-29 02:28:14', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:14'),
(5945983, 8407606, 511001, '00', 'Tinta Printer', 153000.00, 0.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:15'),
(5945984, 8407606, 110229, '00', 'Tinta Printer', 0.00, 153000.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:15'),
(5945985, 8407607, 511001, '00', 'Kertas', 52500.00, 0.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:15'),
(5945986, 8407607, 110229, '00', 'Kertas', 0.00, 52500.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:15'),
(5945987, 8407608, 511001, '41', 'Pembelian Bensin Mobil Sekolah', 100000.00, 0.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:15'),
(5945988, 8407608, 110312, '41', 'Pembelian Bensin Mobil Sekolah', 0.00, 100000.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:15'),
(5945989, 8407609, 511001, '32', 'Kegiatan IB', 1826800.00, 0.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:15'),
(5945990, 8407609, 110310, '32', 'Kegiatan IB', 0.00, 1826800.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:15'),
(5945991, 8407610, 511001, '41', 'Paket Rihlah Kelas XII', 170000000.00, 0.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:15'),
(5945992, 8407610, 110312, '41', 'Paket Rihlah Kelas XII', 0.00, 170000000.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:15'),
(5945993, 8407611, 511001, '22', 'Desain Kelas', 190900.00, 0.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:15'),
(5945994, 8407611, 110305, '22', 'Desain Kelas', 0.00, 190900.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:15'),
(5945995, 8407612, 511001, '32', 'Pembelian Perl. Lab', 273537266.00, 0.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:15'),
(5945996, 8407612, 110310, '32', 'Pembelian Perl. Lab', 0.00, 273537266.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:15'),
(5945997, 8407613, 511001, '31', 'Perbaikan AC', 4425000.00, 0.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:15'),
(5945998, 8407613, 110311, '31', 'Perbaikan AC', 0.00, 4425000.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:15'),
(5945999, 8407614, 511001, '22', 'Pembuatan Media pembelajaran', 64000.00, 0.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:15'),
(5946000, 8407614, 110305, '22', 'Pembuatan Media pembelajaran', 0.00, 64000.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:15'),
(5946001, 8407615, 511001, '31', 'Honor pembinaan Latihan Paskibra', 380000.00, 0.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:15'),
(5946002, 8407615, 110311, '31', 'Honor pembinaan Latihan Paskibra', 0.00, 380000.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:15'),
(5946003, 8407616, 511001, '31', 'Honor pembinaan binpres Matematika', 980000.00, 0.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:15'),
(5946004, 8407616, 110311, '31', 'Honor pembinaan binpres Matematika', 0.00, 980000.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:15'),
(5946005, 8407617, 511001, '12', 'Desain Sekolah', 254200.00, 0.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:15'),
(5946006, 8407617, 110205, '12', 'Desain Sekolah', 0.00, 254200.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:15'),
(5946007, 8407385, 511291, '01', 'Olimpiade OSMAA (Hari Santri) Asrama Putra', 300000.00, 0.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:15'),
(5946008, 8407385, 110204, '01', 'Olimpiade OSMAA (Hari Santri) Asrama Putra', 0.00, 300000.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-06 17:00:00', '2026-08-29 02:28:15'),
(5946009, 8407618, 511001, '22', 'Out Bond', 7297500.00, 0.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-07 17:00:00', '2026-08-29 02:28:15'),
(5946010, 8407618, 110305, '22', 'Out Bond', 0.00, 7297500.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-07 17:00:00', '2026-08-29 02:28:15'),
(5946011, 8407619, 511001, '00', 'Operasional Mobil Sekolah/LPP', 200000.00, 0.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-07 17:00:00', '2026-08-29 02:28:15'),
(5946012, 8407619, 110229, '00', 'Operasional Mobil Sekolah/LPP', 0.00, 200000.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-07 17:00:00', '2026-08-29 02:28:15'),
(5946013, 8407620, 511001, '01', 'Muayshah Lughawiyyah (SDI)', 4411000.00, 0.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-07 17:00:00', '2026-08-29 02:28:15'),
(5946014, 8407620, 110204, '01', 'Muayshah Lughawiyyah (SDI)', 0.00, 4411000.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-07 17:00:00', '2026-08-29 02:28:15'),
(5946015, 8407621, 511001, '43', 'Elektronik lain', 100000.00, 0.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-07 17:00:00', '2026-08-29 02:28:15'),
(5946016, 8407621, 110202, '43', 'Elektronik lain', 0.00, 100000.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-07 17:00:00', '2026-08-29 02:28:15'),
(5946017, 8407622, 511001, '01', 'Ibadah (Asrama Putri)', 5507500.00, 0.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-07 17:00:00', '2026-08-29 02:28:15'),
(5946018, 8407622, 110204, '01', 'Ibadah (Asrama Putri)', 0.00, 5507500.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-07 17:00:00', '2026-08-29 02:28:15'),
(5946019, 8407623, 511001, '01', 'Transportasi Kemasyarakatan (SDI)', 100000.00, 0.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-07 17:00:00', '2026-08-29 02:28:15'),
(5946020, 8407623, 110204, '01', 'Transportasi Kemasyarakatan (SDI)', 0.00, 100000.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-07 17:00:00', '2026-08-29 02:28:15'),
(5946021, 8407624, 511001, '00', 'Siskamling / RT', 200000.00, 0.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-07 17:00:00', '2026-08-29 02:28:15'),
(5946022, 8407624, 110229, '00', 'Siskamling / RT', 0.00, 200000.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-07 17:00:00', '2026-08-29 02:28:15'),
(5946023, 8407625, 511001, '12', 'Pelaksanaan Lomba tk Kabupaten', 261400.00, 0.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-07 17:00:00', '2026-08-29 02:28:15'),
(5946024, 8407625, 110205, '12', 'Pelaksanaan Lomba tk Kabupaten', 0.00, 261400.00, '2026-08-29 02:28:15', '2025', NULL, NULL, 0, '2025-11-07 17:00:00', '2026-08-29 02:28:15'),
(5946025, 8407626, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-29 02:28:16', '2025', NULL, NULL, 0, '2025-11-07 17:00:00', '2026-08-29 02:28:16'),
(5946026, 8407626, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-29 02:28:16', '2025', NULL, NULL, 0, '2025-11-07 17:00:00', '2026-08-29 02:28:16'),
(5946027, 8407627, 511001, '22', 'Kegiatan Insidental ', 45000.00, 0.00, '2026-08-29 02:28:16', '2025', NULL, NULL, 0, '2025-11-07 17:00:00', '2026-08-29 02:28:16'),
(5946028, 8407627, 110305, '22', 'Kegiatan Insidental ', 0.00, 45000.00, '2026-08-29 02:28:16', '2025', NULL, NULL, 0, '2025-11-07 17:00:00', '2026-08-29 02:28:16'),
(5946029, 8407628, 511001, '41', 'Laporan Penggunaan Dana Lomba Bulan Bahasa', 238200.00, 0.00, '2026-08-29 02:28:16', '2025', NULL, NULL, 0, '2025-11-07 17:00:00', '2026-08-29 02:28:16'),
(5946030, 8407628, 110312, '41', 'Laporan Penggunaan Dana Lomba Bulan Bahasa', 0.00, 238200.00, '2026-08-29 02:28:16', '2025', NULL, NULL, 0, '2025-11-07 17:00:00', '2026-08-29 02:28:16'),
(5946031, 8407629, 511001, '41', 'Honor Petugas BNN', 500000.00, 0.00, '2026-08-29 02:28:16', '2025', NULL, NULL, 0, '2025-11-07 17:00:00', '2026-08-29 02:28:16'),
(5946032, 8407629, 110312, '41', 'Honor Petugas BNN', 0.00, 500000.00, '2026-08-29 02:28:16', '2025', NULL, NULL, 0, '2025-11-07 17:00:00', '2026-08-29 02:28:16'),
(5946033, 8407630, 511001, '01', 'Halaqoh Manajemen (Keuangan)', 420000.00, 0.00, '2026-08-29 02:28:16', '2025', NULL, NULL, 0, '2025-11-07 17:00:00', '2026-08-29 02:28:16'),
(5946034, 8407630, 110204, '01', 'Halaqoh Manajemen (Keuangan)', 0.00, 420000.00, '2026-08-29 02:28:16', '2025', NULL, NULL, 0, '2025-11-07 17:00:00', '2026-08-29 02:28:16'),
(5946035, 8407631, 511001, '21', 'Pembinaan dokter kecil', 137300.00, 0.00, '2026-08-29 02:28:16', '2025', NULL, NULL, 0, '2025-11-07 17:00:00', '2026-08-29 02:28:16'),
(5946036, 8407631, 110217, '21', 'Pembinaan dokter kecil', 0.00, 137300.00, '2026-08-29 02:28:16', '2025', NULL, NULL, 0, '2025-11-07 17:00:00', '2026-08-29 02:28:16'),
(5946037, 8407632, 511001, '41', 'Pembelian Bahan Perbaikan Gedung Sekolah', 134000.00, 0.00, '2026-08-29 02:28:16', '2025', NULL, NULL, 0, '2025-11-08 17:00:00', '2026-08-29 02:28:16'),
(5946038, 8407632, 110312, '41', 'Pembelian Bahan Perbaikan Gedung Sekolah', 0.00, 134000.00, '2026-08-29 02:28:16', '2025', NULL, NULL, 0, '2025-11-08 17:00:00', '2026-08-29 02:28:16'),
(5946039, 8407633, 511001, '01', 'Transportasi Insidental (Sekretariat)', 120000.00, 0.00, '2026-08-29 02:28:16', '2025', NULL, NULL, 0, '2025-11-08 17:00:00', '2026-08-29 02:28:16'),
(5946040, 8407633, 110204, '01', 'Transportasi Insidental (Sekretariat)', 0.00, 120000.00, '2026-08-29 02:28:16', '2025', NULL, NULL, 0, '2025-11-08 17:00:00', '2026-08-29 02:28:16'),
(5946041, 8407634, 511001, '22', 'Bantuan Pulsa WKS ', 875000.00, 0.00, '2026-08-29 02:28:16', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:16'),
(5946042, 8407634, 110305, '22', 'Bantuan Pulsa WKS ', 0.00, 875000.00, '2026-08-29 02:28:16', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:16'),
(5946043, 8407635, 511001, '31', 'Transport WKS bulan November', 600000.00, 0.00, '2026-08-29 02:28:16', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:16'),
(5946044, 8407635, 110311, '31', 'Transport WKS bulan November', 0.00, 600000.00, '2026-08-29 02:28:16', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:16'),
(5946045, 8407636, 511001, '22', 'Iuran Insidental', 100000.00, 0.00, '2026-08-29 02:28:16', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:16'),
(5946046, 8407636, 110305, '22', 'Iuran Insidental', 0.00, 100000.00, '2026-08-29 02:28:16', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:16'),
(5946047, 8407637, 511001, '31', 'Bantuan Pulsa WKS bulan November', 500000.00, 0.00, '2026-08-29 02:28:16', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:16'),
(5946048, 8407637, 110311, '31', 'Bantuan Pulsa WKS bulan November', 0.00, 500000.00, '2026-08-29 02:28:16', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:16'),
(5946049, 8407638, 511001, '41', 'Pembayaran KAS MGMP PJOK', 135000.00, 0.00, '2026-08-29 02:28:16', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:16'),
(5946050, 8407638, 110312, '41', 'Pembayaran KAS MGMP PJOK', 0.00, 135000.00, '2026-08-29 02:28:16', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:16'),
(5946051, 8407639, 511001, '32', 'Bantuan pulsa WKS', 250000.00, 0.00, '2026-08-29 02:28:16', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:16'),
(5946052, 8407639, 110310, '32', 'Bantuan pulsa WKS', 0.00, 250000.00, '2026-08-29 02:28:16', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:16'),
(5946053, 8407640, 511001, '41', 'Bantuan Pulsa Wali Kelas', 1800000.00, 0.00, '2026-08-29 02:28:16', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:16'),
(5946054, 8407640, 110312, '41', 'Bantuan Pulsa Wali Kelas', 0.00, 1800000.00, '2026-08-29 02:28:16', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:16'),
(5946055, 8407641, 511001, '32', 'Bantuan Pulsa Wali kelas', 1200000.00, 0.00, '2026-08-29 02:28:16', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:16'),
(5946056, 8407641, 110310, '32', 'Bantuan Pulsa Wali kelas', 0.00, 1200000.00, '2026-08-29 02:28:16', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:16'),
(5946057, 8407642, 511001, '31', 'Bantuan Pulsa Wali Kelas bulan November', 2250000.00, 0.00, '2026-08-29 02:28:16', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:16'),
(5946058, 8407642, 110311, '31', 'Bantuan Pulsa Wali Kelas bulan November', 0.00, 2250000.00, '2026-08-29 02:28:16', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:16'),
(5946059, 8407643, 511001, '32', 'Bantuan Pulsa PJ Kegiatan', 200000.00, 0.00, '2026-08-29 02:28:50', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:50'),
(5946060, 8407643, 110310, '32', 'Bantuan Pulsa PJ Kegiatan', 0.00, 200000.00, '2026-08-29 02:28:50', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:50'),
(5946061, 8407644, 511001, '41', 'Bantuan Pulsa Bendahara   ', 50000.00, 0.00, '2026-08-29 02:28:50', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:50'),
(5946062, 8407644, 110312, '41', 'Bantuan Pulsa Bendahara   ', 0.00, 50000.00, '2026-08-29 02:28:50', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:50'),
(5946063, 8407645, 511001, '32', 'Bantuan Pulsa Bendahara', 50000.00, 0.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946064, 8407645, 110310, '32', 'Bantuan Pulsa Bendahara', 0.00, 50000.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946065, 8407646, 511001, '22', 'K3TK / K3S / MKKS', 100000.00, 0.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946066, 8407646, 110305, '22', 'K3TK / K3S / MKKS', 0.00, 100000.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946067, 8407647, 511001, '22', 'Siskamling / RT', 300000.00, 0.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946068, 8407647, 110305, '22', 'Siskamling / RT', 0.00, 300000.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946069, 8407648, 511001, '41', 'Transport Kepala Sekolah', 200000.00, 0.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946070, 8407648, 110312, '41', 'Transport Kepala Sekolah', 0.00, 200000.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946071, 8407649, 511001, '22', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946072, 8407649, 110305, '22', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946073, 8407650, 511001, '32', 'Bantuan Transport KS', 200000.00, 0.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946074, 8407650, 110310, '32', 'Bantuan Transport KS', 0.00, 200000.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946075, 8407651, 511001, '22', 'Transport KS', 200000.00, 0.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946076, 8407651, 110305, '22', 'Transport KS', 0.00, 200000.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946077, 8407652, 511001, '31', 'Transport KS bulan November', 200000.00, 0.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946078, 8407652, 110311, '31', 'Transport KS bulan November', 0.00, 200000.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946079, 8407653, 511001, '41', 'Transport Wakil Kepala Sekolah', 750000.00, 0.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946080, 8407653, 110312, '41', 'Transport Wakil Kepala Sekolah', 0.00, 750000.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946081, 8407654, 511001, '32', 'Bantuan Transport WKS', 300000.00, 0.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946082, 8407654, 110310, '32', 'Bantuan Transport WKS', 0.00, 300000.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946083, 8407655, 511001, '32', 'Bantuan Transport Humas/TU', 200000.00, 0.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946084, 8407655, 110310, '32', 'Bantuan Transport Humas/TU', 0.00, 200000.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946085, 8407656, 511001, '22', 'Transport Humas /TU', 100000.00, 0.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946086, 8407656, 110305, '22', 'Transport Humas /TU', 0.00, 100000.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946087, 8407657, 511001, '43', 'Opersional Mobil', 100000.00, 0.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946088, 8407657, 110202, '43', 'Opersional Mobil', 0.00, 100000.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946089, 8407658, 511001, '41', 'Jasa Pemasangan Box Pannel', 450000.00, 0.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946090, 8407658, 110312, '41', 'Jasa Pemasangan Box Pannel', 0.00, 450000.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946091, 8407659, 511001, '41', 'Pemasangan Kabel Duct', 1920000.00, 0.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946092, 8407659, 110312, '41', 'Pemasangan Kabel Duct', 0.00, 1920000.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946093, 8407660, 511001, '01', 'Tempat Sampah (Keuangan)', 582000.00, 0.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946094, 8407660, 110204, '01', 'Tempat Sampah (Keuangan)', 0.00, 582000.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946095, 8407661, 511001, '31', 'Bantuan Pulsa KS bulan November', 150000.00, 0.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946096, 8407661, 110311, '31', 'Bantuan Pulsa KS bulan November', 0.00, 150000.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946097, 8407662, 511001, '41', 'Bantuan Pulsa Wakil Kepala Sekolah  ', 625000.00, 0.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946098, 8407662, 110312, '41', 'Bantuan Pulsa Wakil Kepala Sekolah  ', 0.00, 625000.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946099, 8407663, 511001, '32', 'Bantuan Pulsa Kepala Sekolah', 150000.00, 0.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946100, 8407663, 110310, '32', 'Bantuan Pulsa Kepala Sekolah', 0.00, 150000.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946101, 8407664, 511001, '32', 'Oli mesin rumput', 38000.00, 0.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946102, 8407664, 110310, '32', 'Oli mesin rumput', 0.00, 38000.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946103, 8407665, 511001, '32', 'Binpres Matematika', 1162000.00, 0.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946104, 8407665, 110310, '32', 'Binpres Matematika', 0.00, 1162000.00, '2026-08-29 02:28:51', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:51'),
(5946105, 8407666, 511001, '22', 'Family Day', 8755900.00, 0.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946106, 8407666, 110305, '22', 'Family Day', 0.00, 8755900.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946107, 8407667, 511001, '22', 'Happy Reading', 958500.00, 0.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946108, 8407667, 110305, '22', 'Happy Reading', 0.00, 958500.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946109, 8407668, 511001, '22', 'Honor Pelatih Ekstrakurikuler', 950000.00, 0.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946110, 8407668, 110305, '22', 'Honor Pelatih Ekstrakurikuler', 0.00, 950000.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946113, 8407669, 511001, '22', 'Sewa tempat/lapangan', 220000.00, 0.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946114, 8407669, 110305, '22', 'Sewa tempat/lapangan', 0.00, 220000.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946115, 8407670, 511001, '31', 'Honor pembinaan binpres KIR', 5115000.00, 0.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946116, 8407670, 110311, '31', 'Honor pembinaan binpres KIR', 0.00, 5115000.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946117, 8407671, 511001, '43', 'Home Visit', 250000.00, 0.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946118, 8407671, 110202, '43', 'Home Visit', 0.00, 250000.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946119, 8407672, 511001, '22', 'Perawatan AC', 1605000.00, 0.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946120, 8407672, 110305, '22', 'Perawatan AC', 0.00, 1605000.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946121, 8407673, 511001, '32', 'Pembelian lem dll', 41500.00, 0.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946122, 8407673, 110310, '32', 'Pembelian lem dll', 0.00, 41500.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946123, 8407674, 511001, '32', 'Instalasi Kabel kelas', 6460000.00, 0.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946124, 8407674, 110310, '32', 'Instalasi Kabel kelas', 0.00, 6460000.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946125, 8407675, 511001, '31', 'Kegiatan MKKS', 100000.00, 0.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946126, 8407675, 110311, '31', 'Kegiatan MKKS', 0.00, 100000.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946127, 8407676, 511001, '41', 'Jasa Laundry Pakaian Laboratorium', 200000.00, 0.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946128, 8407676, 110312, '41', 'Jasa Laundry Pakaian Laboratorium', 0.00, 200000.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946129, 8407677, 511001, '22', 'Kunjungan Tamu', 55000.00, 0.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946130, 8407677, 110305, '22', 'Kunjungan Tamu', 0.00, 55000.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946131, 8407678, 511001, '41', 'Bantuan Pulsa Kepala Sekolah  ', 150000.00, 0.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946132, 8407678, 110312, '41', 'Bantuan Pulsa Kepala Sekolah  ', 0.00, 150000.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946133, 8407679, 511001, '01', 'Internet (Sekretariat)', 3899700.00, 0.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946134, 8407679, 110204, '01', 'Internet (Sekretariat)', 0.00, 3899700.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946135, 8407680, 511001, '22', 'Konsumsi lembur guru', 140000.00, 0.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946136, 8407680, 110305, '22', 'Konsumsi lembur guru', 0.00, 140000.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946137, 8407681, 511001, '32', 'Konsumsi tamu Puskesmas', 43000.00, 0.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946138, 8407681, 110310, '32', 'Konsumsi tamu Puskesmas', 0.00, 43000.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946139, 8407682, 511001, '22', 'Pengadaan Buku Bacaan Guru', 850000.00, 0.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946140, 8407682, 110305, '22', 'Pengadaan Buku Bacaan Guru', 0.00, 850000.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946141, 8407683, 511001, '41', 'Transport Bendahara   ', 150000.00, 0.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946142, 8407683, 110312, '41', 'Transport Bendahara   ', 0.00, 150000.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946143, 8407684, 511001, '41', 'Pembelian Minuman untuk Tamu', 46800.00, 0.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946144, 8407684, 110312, '41', 'Pembelian Minuman untuk Tamu', 0.00, 46800.00, '2026-08-29 02:28:52', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:52'),
(5946145, 8407685, 511001, '12', 'Bahan Media Pembelajaran Habis Pakai', 141200.00, 0.00, '2026-08-29 02:28:53', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:53'),
(5946146, 8407685, 110205, '12', 'Bahan Media Pembelajaran Habis Pakai', 0.00, 141200.00, '2026-08-29 02:28:53', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:53'),
(5946147, 8407686, 511001, '41', 'Honor Lembur Pendamping Pelatihan Dianpinsat', 282500.00, 0.00, '2026-08-29 02:28:53', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:53'),
(5946148, 8407686, 110312, '41', 'Honor Lembur Pendamping Pelatihan Dianpinsat', 0.00, 282500.00, '2026-08-29 02:28:53', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:53'),
(5946149, 8407687, 511001, '41', 'Laporan Penggunaan Dana Pembelian Sarpras Persiapan Akreditasi', 5996000.00, 0.00, '2026-08-29 02:28:53', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:53'),
(5946150, 8407687, 110312, '41', 'Laporan Penggunaan Dana Pembelian Sarpras Persiapan Akreditasi', 0.00, 5996000.00, '2026-08-29 02:28:53', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:53'),
(5946151, 8407688, 511001, '32', 'Kegiatan SPMB', 1652500.00, 0.00, '2026-08-29 02:28:53', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:53'),
(5946152, 8407688, 110310, '32', 'Kegiatan SPMB', 0.00, 1652500.00, '2026-08-29 02:28:53', '2025', NULL, NULL, 0, '2025-11-09 17:00:00', '2026-08-29 02:28:53'),
(5946153, 8407689, 511001, '12', 'KKG/MGMP', 288000.00, 0.00, '2026-08-29 02:28:53', '2025', NULL, NULL, 0, '2025-11-10 17:00:00', '2026-08-29 02:28:53'),
(5946154, 8407689, 110205, '12', 'KKG/MGMP', 0.00, 288000.00, '2026-08-29 02:28:53', '2025', NULL, NULL, 0, '2025-11-10 17:00:00', '2026-08-29 02:28:53'),
(5946155, 8407690, 511001, '32', 'Parkir belanja', 2000.00, 0.00, '2026-08-29 02:29:28', '2025', NULL, NULL, 0, '2025-11-10 17:00:00', '2026-08-29 02:29:28'),
(5946156, 8407690, 110310, '32', 'Parkir belanja', 0.00, 2000.00, '2026-08-29 02:29:28', '2025', NULL, NULL, 0, '2025-11-10 17:00:00', '2026-08-29 02:29:28'),
(5946157, 8407691, 511001, '01', 'Listrik (Sekretariat)', 7119000.00, 0.00, '2026-08-29 02:29:28', '2025', NULL, NULL, 0, '2025-11-10 17:00:00', '2026-08-29 02:29:28'),
(5946158, 8407691, 110204, '01', 'Listrik (Sekretariat)', 0.00, 7119000.00, '2026-08-29 02:29:28', '2025', NULL, NULL, 0, '2025-11-10 17:00:00', '2026-08-29 02:29:28'),
(5946159, 8407692, 511001, '41', 'Pembelian Snack Rapat', 43000.00, 0.00, '2026-08-29 02:29:28', '2025', NULL, NULL, 0, '2025-11-10 17:00:00', '2026-08-29 02:29:28'),
(5946160, 8407692, 110312, '41', 'Pembelian Snack Rapat', 0.00, 43000.00, '2026-08-29 02:29:28', '2025', NULL, NULL, 0, '2025-11-10 17:00:00', '2026-08-29 02:29:28'),
(5946161, 8407693, 511001, '01', 'Kunjungan Tamu (Sekretariat)', 74500.00, 0.00, '2026-08-29 02:29:28', '2025', NULL, NULL, 0, '2025-11-10 17:00:00', '2026-08-29 02:29:28'),
(5946162, 8407693, 110204, '01', 'Kunjungan Tamu (Sekretariat)', 0.00, 74500.00, '2026-08-29 02:29:28', '2025', NULL, NULL, 0, '2025-11-10 17:00:00', '2026-08-29 02:29:28'),
(5946163, 8407694, 511001, '32', 'Perawatan Dak Lantai 3', 7900000.00, 0.00, '2026-08-29 02:29:28', '2025', NULL, NULL, 0, '2025-11-10 17:00:00', '2026-08-29 02:29:28'),
(5946164, 8407694, 110310, '32', 'Perawatan Dak Lantai 3', 0.00, 7900000.00, '2026-08-29 02:29:28', '2025', NULL, NULL, 0, '2025-11-10 17:00:00', '2026-08-29 02:29:28'),
(5946165, 8407695, 511001, '41', 'Pembayaran Jasa Langganan Internet', 416300.00, 0.00, '2026-08-29 02:29:28', '2025', NULL, NULL, 0, '2025-11-10 17:00:00', '2026-08-29 02:29:28'),
(5946166, 8407695, 110312, '41', 'Pembayaran Jasa Langganan Internet', 0.00, 416300.00, '2026-08-29 02:29:28', '2025', NULL, NULL, 0, '2025-11-10 17:00:00', '2026-08-29 02:29:28'),
(5946167, 8407696, 511001, '21', 'Pramuka', 2000000.00, 0.00, '2026-08-29 02:29:28', '2025', NULL, NULL, 0, '2025-11-10 17:00:00', '2026-08-29 02:29:28'),
(5946168, 8407696, 110217, '21', 'Pramuka', 0.00, 2000000.00, '2026-08-29 02:29:28', '2025', NULL, NULL, 0, '2025-11-10 17:00:00', '2026-08-29 02:29:28'),
(5946169, 8407697, 511001, '43', 'Pelatihan SDM', 400900.00, 0.00, '2026-08-29 02:29:28', '2025', NULL, NULL, 0, '2025-11-10 17:00:00', '2026-08-29 02:29:28'),
(5946170, 8407697, 110202, '43', 'Pelatihan SDM', 0.00, 400900.00, '2026-08-29 02:29:28', '2025', NULL, NULL, 0, '2025-11-10 17:00:00', '2026-08-29 02:29:28'),
(5946171, 8407698, 511001, '32', 'Pembelian BBM Mobil', 200000.00, 0.00, '2026-08-29 02:29:28', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:28'),
(5946172, 8407698, 110310, '32', 'Pembelian BBM Mobil', 0.00, 200000.00, '2026-08-29 02:29:28', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:28'),
(5946173, 8407699, 511001, '43', 'Bina Prestasi', 11850000.00, 0.00, '2026-08-29 02:29:28', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:28'),
(5946174, 8407699, 110202, '43', 'Bina Prestasi', 0.00, 11850000.00, '2026-08-29 02:29:28', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:28'),
(5946175, 8407700, 511001, '43', 'Bina Prestasi', 2168400.00, 0.00, '2026-08-29 02:29:28', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:28'),
(5946176, 8407700, 110202, '43', 'Bina Prestasi', 0.00, 2168400.00, '2026-08-29 02:29:28', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:28'),
(5946177, 8407701, 511001, '01', 'Plastik Sampah (Sekretariat)', 160000.00, 0.00, '2026-08-29 02:29:28', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:28'),
(5946178, 8407701, 110204, '01', 'Plastik Sampah (Sekretariat)', 0.00, 160000.00, '2026-08-29 02:29:28', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:28'),
(5946179, 8407702, 511001, '41', 'Pembelian Snack Ketempatan Rapat', 100500.00, 0.00, '2026-08-29 02:29:28', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:28'),
(5946180, 8407702, 110312, '41', 'Pembelian Snack Ketempatan Rapat', 0.00, 100500.00, '2026-08-29 02:29:28', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:28'),
(5946181, 8407703, 511001, '12', 'Air Mineral Galon', 65100.00, 0.00, '2026-08-29 02:29:28', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:28'),
(5946182, 8407703, 110205, '12', 'Air Mineral Galon', 0.00, 65100.00, '2026-08-29 02:29:28', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:28'),
(5946183, 8407704, 511001, '31', 'Transport MGMP PAI', 15000.00, 0.00, '2026-08-29 02:29:28', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:28'),
(5946184, 8407704, 110311, '31', 'Transport MGMP PAI', 0.00, 15000.00, '2026-08-29 02:29:28', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:28'),
(5946185, 8407705, 511001, '31', 'Snack tamu', 120000.00, 0.00, '2026-08-29 02:29:28', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:28'),
(5946186, 8407705, 110311, '31', 'Snack tamu', 0.00, 120000.00, '2026-08-29 02:29:28', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:28'),
(5946187, 8407706, 511001, '31', 'Honor pembinaan binpres panahan', 1360000.00, 0.00, '2026-08-29 02:29:28', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:28'),
(5946188, 8407706, 110311, '31', 'Honor pembinaan binpres panahan', 0.00, 1360000.00, '2026-08-29 02:29:28', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:28'),
(5946189, 8407707, 511001, '31', 'Pembinaan Lomba EMC nasional', 1290000.00, 0.00, '2026-08-29 02:29:28', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:28'),
(5946190, 8407707, 110311, '31', 'Pembinaan Lomba EMC nasional', 0.00, 1290000.00, '2026-08-29 02:29:28', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:28'),
(5946191, 8407708, 511001, '21', 'Perawatan Karpet dan Sarana Ibadah', 129600.00, 0.00, '2026-08-29 02:29:29', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:29');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5946192, 8407708, 110217, '21', 'Perawatan Karpet dan Sarana Ibadah', 0.00, 129600.00, '2026-08-29 02:29:29', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:29'),
(5946193, 8407709, 511001, '22', 'Imunisasi Kelas', 3700000.00, 0.00, '2026-08-29 02:29:29', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:29'),
(5946194, 8407709, 110305, '22', 'Imunisasi Kelas', 0.00, 3700000.00, '2026-08-29 02:29:29', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:29'),
(5946195, 8407710, 511001, '21', 'Pengobatan cepat', 30000.00, 0.00, '2026-08-29 02:29:29', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:29'),
(5946196, 8407710, 110217, '21', 'Pengobatan cepat', 0.00, 30000.00, '2026-08-29 02:29:29', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:29'),
(5946197, 8407711, 511001, '31', 'Cetak kartu pelajar dan Foto', 4354000.00, 0.00, '2026-08-29 02:29:29', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:29'),
(5946198, 8407711, 110311, '31', 'Cetak kartu pelajar dan Foto', 0.00, 4354000.00, '2026-08-29 02:29:29', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:29'),
(5946199, 8407712, 511001, '41', 'Pembelian Bahan Media Pembelajaran', 1000000.00, 0.00, '2026-08-29 02:29:29', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:29'),
(5946200, 8407712, 110312, '41', 'Pembelian Bahan Media Pembelajaran', 0.00, 1000000.00, '2026-08-29 02:29:29', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:29'),
(5946201, 8407713, 511001, '21', 'Kemajuan Belajar', 2570000.00, 0.00, '2026-08-29 02:29:29', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:29'),
(5946202, 8407713, 110217, '21', 'Kemajuan Belajar', 0.00, 2570000.00, '2026-08-29 02:29:29', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:29'),
(5946203, 8407714, 511001, '32', 'Media Pembelajaran Habis Pakai', 29200.00, 0.00, '2026-08-29 02:29:29', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:29'),
(5946204, 8407714, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 29200.00, '2026-08-29 02:29:29', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:29'),
(5946205, 8407715, 511001, '41', 'Penjilidan Dokumen Sekolah', 93000.00, 0.00, '2026-08-29 02:29:29', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:29'),
(5946206, 8407715, 110312, '41', 'Penjilidan Dokumen Sekolah', 0.00, 93000.00, '2026-08-29 02:29:29', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:29'),
(5946207, 8407716, 511001, '21', 'Exhibition PYP', 1234500.00, 0.00, '2026-08-29 02:29:29', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:29'),
(5946208, 8407716, 110217, '21', 'Exhibition PYP', 0.00, 1234500.00, '2026-08-29 02:29:29', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:29'),
(5946209, 8407717, 511001, '32', 'Binpres Bahasa Inggris', 945500.00, 0.00, '2026-08-29 02:29:29', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:29'),
(5946210, 8407717, 110310, '32', 'Binpres Bahasa Inggris', 0.00, 945500.00, '2026-08-29 02:29:29', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:29'),
(5946211, 8407718, 511001, '01', 'Pelatihan Alat Tes (Psikologi)', 175000.00, 0.00, '2026-08-29 02:29:29', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:29'),
(5946212, 8407718, 110204, '01', 'Pelatihan Alat Tes (Psikologi)', 0.00, 175000.00, '2026-08-29 02:29:29', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:29'),
(5946213, 8407719, 511001, '01', 'Promosi AABS (Humas & IT)', 6005000.00, 0.00, '2026-08-29 02:29:29', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:29'),
(5946214, 8407719, 110204, '01', 'Promosi AABS (Humas & IT)', 0.00, 6005000.00, '2026-08-29 02:29:29', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:29'),
(5946215, 8407720, 511001, '41', 'Pembelian AC Ruang Aula', 53200000.00, 0.00, '2026-08-29 02:29:29', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:29'),
(5946216, 8407720, 110312, '41', 'Pembelian AC Ruang Aula', 0.00, 53200000.00, '2026-08-29 02:29:29', '2025', NULL, NULL, 0, '2025-11-11 17:00:00', '2026-08-29 02:29:29'),
(5946217, 8407721, 511001, '31', 'Bensin', 30000.00, 0.00, '2026-08-29 02:29:29', '2025', NULL, NULL, 0, '2025-11-12 17:00:00', '2026-08-29 02:29:29'),
(5946218, 8407721, 110311, '31', 'Bensin', 0.00, 30000.00, '2026-08-29 02:29:29', '2025', NULL, NULL, 0, '2025-11-12 17:00:00', '2026-08-29 02:29:29'),
(5946219, 8407722, 511001, '00', 'Balpoint', 21000.00, 0.00, '2026-08-29 02:29:29', '2025', NULL, NULL, 0, '2025-11-12 17:00:00', '2026-08-29 02:29:29'),
(5946220, 8407722, 110229, '00', 'Balpoint', 0.00, 21000.00, '2026-08-29 02:29:29', '2025', NULL, NULL, 0, '2025-11-12 17:00:00', '2026-08-29 02:29:29'),
(5946221, 8407723, 511001, '43', 'Opersional Mobil', 100000.00, 0.00, '2026-08-29 02:29:29', '2025', NULL, NULL, 0, '2025-11-12 17:00:00', '2026-08-29 02:29:29'),
(5946222, 8407723, 110202, '43', 'Opersional Mobil', 0.00, 100000.00, '2026-08-29 02:29:29', '2025', NULL, NULL, 0, '2025-11-12 17:00:00', '2026-08-29 02:29:29'),
(5946223, 8407724, 511001, '00', 'Kegiatan Insidental', 150000.00, 0.00, '2026-08-29 02:29:29', '2025', NULL, NULL, 0, '2025-11-12 17:00:00', '2026-08-29 02:29:29'),
(5946224, 8407724, 110229, '00', 'Kegiatan Insidental', 0.00, 150000.00, '2026-08-29 02:29:29', '2025', NULL, NULL, 0, '2025-11-12 17:00:00', '2026-08-29 02:29:29'),
(5946225, 8407725, 511001, '00', 'Box File', 50000.00, 0.00, '2026-08-29 02:30:06', '2025', NULL, NULL, 0, '2025-11-12 17:00:00', '2026-08-29 02:30:06'),
(5946226, 8407725, 110229, '00', 'Box File', 0.00, 50000.00, '2026-08-29 02:30:06', '2025', NULL, NULL, 0, '2025-11-12 17:00:00', '2026-08-29 02:30:06'),
(5946227, 8407726, 511001, '00', 'Kegiatan Insidental', 37000.00, 0.00, '2026-08-29 02:30:06', '2025', NULL, NULL, 0, '2025-11-12 17:00:00', '2026-08-29 02:30:06'),
(5946228, 8407726, 110229, '00', 'Kegiatan Insidental', 0.00, 37000.00, '2026-08-29 02:30:06', '2025', NULL, NULL, 0, '2025-11-12 17:00:00', '2026-08-29 02:30:06'),
(5946229, 8407727, 511001, '00', 'Spidol White Board ', 26200.00, 0.00, '2026-08-29 02:30:06', '2025', NULL, NULL, 0, '2025-11-12 17:00:00', '2026-08-29 02:30:06'),
(5946230, 8407727, 110229, '00', 'Spidol White Board ', 0.00, 26200.00, '2026-08-29 02:30:06', '2025', NULL, NULL, 0, '2025-11-12 17:00:00', '2026-08-29 02:30:06'),
(5946231, 8407728, 511001, '00', 'Spidol White Board ', 23700.00, 0.00, '2026-08-29 02:30:06', '2025', NULL, NULL, 0, '2025-11-12 17:00:00', '2026-08-29 02:30:06'),
(5946232, 8407728, 110229, '00', 'Spidol White Board ', 0.00, 23700.00, '2026-08-29 02:30:06', '2025', NULL, NULL, 0, '2025-11-12 17:00:00', '2026-08-29 02:30:06'),
(5946233, 8407729, 511001, '00', 'Box File', 52000.00, 0.00, '2026-08-29 02:30:06', '2025', NULL, NULL, 0, '2025-11-12 17:00:00', '2026-08-29 02:30:06'),
(5946234, 8407729, 110229, '00', 'Box File', 0.00, 52000.00, '2026-08-29 02:30:06', '2025', NULL, NULL, 0, '2025-11-12 17:00:00', '2026-08-29 02:30:06'),
(5946235, 8407730, 511001, '00', 'Box File', 50000.00, 0.00, '2026-08-29 02:30:06', '2025', NULL, NULL, 0, '2025-11-12 17:00:00', '2026-08-29 02:30:06'),
(5946236, 8407730, 110229, '00', 'Box File', 0.00, 50000.00, '2026-08-29 02:30:06', '2025', NULL, NULL, 0, '2025-11-12 17:00:00', '2026-08-29 02:30:06'),
(5946237, 8407731, 511001, '00', 'Box File', 50000.00, 0.00, '2026-08-29 02:30:06', '2025', NULL, NULL, 0, '2025-11-12 17:00:00', '2026-08-29 02:30:06'),
(5946238, 8407731, 110229, '00', 'Box File', 0.00, 50000.00, '2026-08-29 02:30:06', '2025', NULL, NULL, 0, '2025-11-12 17:00:00', '2026-08-29 02:30:06'),
(5946239, 8407732, 511001, '01', 'ATK Lain-Lain (Sekretariat)', 60000.00, 0.00, '2026-08-29 02:30:06', '2025', NULL, NULL, 0, '2025-11-12 17:00:00', '2026-08-29 02:30:06'),
(5946240, 8407732, 110204, '01', 'ATK Lain-Lain (Sekretariat)', 0.00, 60000.00, '2026-08-29 02:30:06', '2025', NULL, NULL, 0, '2025-11-12 17:00:00', '2026-08-29 02:30:06'),
(5946241, 8407733, 511001, '00', 'Kertas', 230000.00, 0.00, '2026-08-29 02:30:07', '2025', NULL, NULL, 0, '2025-11-12 17:00:00', '2026-08-29 02:30:07'),
(5946242, 8407733, 110229, '00', 'Kertas', 0.00, 230000.00, '2026-08-29 02:30:07', '2025', NULL, NULL, 0, '2025-11-12 17:00:00', '2026-08-29 02:30:07'),
(5946243, 8407734, 511001, '21', 'Seminar/Workshop', 326501.00, 0.00, '2026-08-29 02:30:07', '2025', NULL, NULL, 0, '2025-11-12 17:00:00', '2026-08-29 02:30:07'),
(5946244, 8407734, 110217, '21', 'Seminar/Workshop', 0.00, 326501.00, '2026-08-29 02:30:07', '2025', NULL, NULL, 0, '2025-11-12 17:00:00', '2026-08-29 02:30:07'),
(5946245, 8407735, 511001, '21', 'Alat Kebersihan', 2157700.00, 0.00, '2026-08-29 02:30:07', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:07'),
(5946246, 8407735, 110217, '21', 'Alat Kebersihan', 0.00, 2157700.00, '2026-08-29 02:30:07', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:07'),
(5946247, 8407736, 511001, '01', 'Safari Qiyamul Lail (Asrama Puta)', 3344500.00, 0.00, '2026-08-29 02:30:07', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:07'),
(5946248, 8407736, 110204, '01', 'Safari Qiyamul Lail (Asrama Puta)', 0.00, 3344500.00, '2026-08-29 02:30:07', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:07'),
(5946249, 8407737, 511001, '41', 'Pembelian Akun Zoom', 224000.00, 0.00, '2026-08-29 02:30:07', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:07'),
(5946250, 8407737, 110312, '41', 'Pembelian Akun Zoom', 0.00, 224000.00, '2026-08-29 02:30:07', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:07'),
(5946251, 8407738, 511001, '41', 'Laporan Penggunaan Rapat Koordinasi Dinas Pendidikan dan  MGMP PKn', 885700.00, 0.00, '2026-08-29 02:30:07', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:07'),
(5946252, 8407738, 110312, '41', 'Laporan Penggunaan Rapat Koordinasi Dinas Pendidikan dan  MGMP PKn', 0.00, 885700.00, '2026-08-29 02:30:07', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:07'),
(5946253, 8407739, 511001, '43', 'Opersional Mobil', 20000.00, 0.00, '2026-08-29 02:30:07', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:07'),
(5946254, 8407739, 110202, '43', 'Opersional Mobil', 0.00, 20000.00, '2026-08-29 02:30:07', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:07'),
(5946255, 8407740, 511001, '43', 'Opersional Mobil', 20000.00, 0.00, '2026-08-29 02:30:07', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:07'),
(5946256, 8407740, 110202, '43', 'Opersional Mobil', 0.00, 20000.00, '2026-08-29 02:30:07', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:07'),
(5946257, 8407741, 511001, '43', 'Opersional Mobil', 100000.00, 0.00, '2026-08-29 02:30:07', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:07'),
(5946258, 8407741, 110202, '43', 'Opersional Mobil', 0.00, 100000.00, '2026-08-29 02:30:07', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:07'),
(5946259, 8407742, 511001, '21', 'Iuran Insidental', 102500.00, 0.00, '2026-08-29 02:30:07', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:07'),
(5946260, 8407742, 110217, '21', 'Iuran Insidental', 0.00, 102500.00, '2026-08-29 02:30:07', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:07'),
(5946261, 8407743, 511001, '21', 'Iuran PGRI', 150000.00, 0.00, '2026-08-29 02:30:07', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:07'),
(5946262, 8407743, 110217, '21', 'Iuran PGRI', 0.00, 150000.00, '2026-08-29 02:30:07', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:07'),
(5946263, 8407744, 511001, '22', 'Konsumsi lembur guru', 60000.00, 0.00, '2026-08-29 02:30:07', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:07'),
(5946264, 8407744, 110305, '22', 'Konsumsi lembur guru', 0.00, 60000.00, '2026-08-29 02:30:07', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:07'),
(5946265, 8407745, 511001, '41', 'Pembelian Snack Ketempatan Rapat', 162000.00, 0.00, '2026-08-29 02:30:07', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:07'),
(5946266, 8407745, 110312, '41', 'Pembelian Snack Ketempatan Rapat', 0.00, 162000.00, '2026-08-29 02:30:07', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:07'),
(5946267, 8407746, 511001, '31', 'Snack tim foto kalender', 157000.00, 0.00, '2026-08-29 02:30:07', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:07'),
(5946268, 8407746, 110311, '31', 'Snack tim foto kalender', 0.00, 157000.00, '2026-08-29 02:30:07', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:07'),
(5946269, 8407747, 511001, '00', 'Kegiatan Insidental', 57900.00, 0.00, '2026-08-29 02:30:07', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:07'),
(5946270, 8407747, 110229, '00', 'Kegiatan Insidental', 0.00, 57900.00, '2026-08-29 02:30:07', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:07'),
(5946271, 8407748, 511001, '00', 'Air mineral', 340000.00, 0.00, '2026-08-29 02:30:07', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:07'),
(5946272, 8407748, 110229, '00', 'Air mineral', 0.00, 340000.00, '2026-08-29 02:30:07', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:07'),
(5946273, 8407749, 511001, '12', 'Obat Pembersih dan Pengharum', 642500.00, 0.00, '2026-08-29 02:30:07', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:07'),
(5946274, 8407749, 110205, '12', 'Obat Pembersih dan Pengharum', 0.00, 642500.00, '2026-08-29 02:30:07', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:07'),
(5946275, 8407750, 511001, '22', 'Operasional Mobil Sekolah/LPP', 140000.00, 0.00, '2026-08-29 02:30:07', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:07'),
(5946276, 8407750, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 140000.00, '2026-08-29 02:30:07', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:07'),
(5946277, 8407751, 511001, '43', 'Ujian Akhir Semester', 614000.00, 0.00, '2026-08-29 02:30:08', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:08'),
(5946278, 8407751, 110202, '43', 'Ujian Akhir Semester', 0.00, 614000.00, '2026-08-29 02:30:08', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:08'),
(5946279, 8407752, 511001, '21', 'Honor Guru Pengampu Ekskur Pramuka', 845000.00, 0.00, '2026-08-29 02:30:08', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:08'),
(5946280, 8407752, 110217, '21', 'Honor Guru Pengampu Ekskur Pramuka', 0.00, 845000.00, '2026-08-29 02:30:08', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:08'),
(5946281, 8407753, 511001, '21', 'Binpres Akademik', 2005000.00, 0.00, '2026-08-29 02:30:08', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:08'),
(5946282, 8407753, 110217, '21', 'Binpres Akademik', 0.00, 2005000.00, '2026-08-29 02:30:08', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:08'),
(5946283, 8407754, 511001, '21', 'Bina Prestasi Non Akademik', 670000.00, 0.00, '2026-08-29 02:30:08', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:08'),
(5946284, 8407754, 110217, '21', 'Bina Prestasi Non Akademik', 0.00, 670000.00, '2026-08-29 02:30:08', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:08'),
(5946285, 8407755, 511001, '32', 'Pembuatan stiker', 41000.00, 0.00, '2026-08-29 02:30:08', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:08'),
(5946286, 8407755, 110310, '32', 'Pembuatan stiker', 0.00, 41000.00, '2026-08-29 02:30:08', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:08'),
(5946287, 8407756, 511001, '22', 'Sukses TKA try out', 122000.00, 0.00, '2026-08-29 02:30:08', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:08'),
(5946288, 8407756, 110305, '22', 'Sukses TKA try out', 0.00, 122000.00, '2026-08-29 02:30:08', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:08'),
(5946289, 8407757, 511001, '22', 'Sukses TKA try out', 45000.00, 0.00, '2026-08-29 02:30:08', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:08'),
(5946290, 8407757, 110305, '22', 'Sukses TKA try out', 0.00, 45000.00, '2026-08-29 02:30:08', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:08'),
(5946291, 8407758, 511001, '41', 'Laporan Pembelian Alat Penelitian OPSI 2025', 4931000.00, 0.00, '2026-08-29 02:30:08', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:08'),
(5946292, 8407758, 110312, '41', 'Laporan Pembelian Alat Penelitian OPSI 2025', 0.00, 4931000.00, '2026-08-29 02:30:08', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:08'),
(5946293, 8407759, 511001, '31', 'Poster IB Leaner Profil', 1852500.00, 0.00, '2026-08-29 02:30:08', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:08'),
(5946294, 8407759, 110311, '31', 'Poster IB Leaner Profil', 0.00, 1852500.00, '2026-08-29 02:30:08', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:08'),
(5946295, 8407760, 511001, '12', 'Perawatan Elektronik Lain', 256000.00, 0.00, '2026-08-29 02:30:08', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:08'),
(5946296, 8407760, 110205, '12', 'Perawatan Elektronik Lain', 0.00, 256000.00, '2026-08-29 02:30:08', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:08'),
(5946297, 8407761, 511001, '31', 'Pipe Cleaner 10 M', 62900.00, 0.00, '2026-08-29 02:30:08', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:08'),
(5946298, 8407761, 110311, '31', 'Pipe Cleaner 10 M', 0.00, 62900.00, '2026-08-29 02:30:08', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:08'),
(5946299, 8407762, 511001, '22', 'Akreditasi Sekolah', 208800.00, 0.00, '2026-08-29 02:30:08', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:08'),
(5946300, 8407762, 110305, '22', 'Akreditasi Sekolah', 0.00, 208800.00, '2026-08-29 02:30:08', '2025', NULL, NULL, 0, '2025-11-13 17:00:00', '2026-08-29 02:30:08'),
(5946301, 8407763, 511001, '12', 'Minuman Guru dan Karyawan', 281200.00, 0.00, '2026-08-29 02:30:08', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:08'),
(5946302, 8407763, 110205, '12', 'Minuman Guru dan Karyawan', 0.00, 281200.00, '2026-08-29 02:30:08', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:08'),
(5946303, 8407764, 511001, '21', 'Pulsa KS', 150000.00, 0.00, '2026-08-29 02:30:08', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:08'),
(5946304, 8407764, 110217, '21', 'Pulsa KS', 0.00, 150000.00, '2026-08-29 02:30:08', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:08'),
(5946305, 8407765, 511001, '21', 'Pulsa Wakil KS', 875000.00, 0.00, '2026-08-29 02:30:08', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:08'),
(5946306, 8407765, 110217, '21', 'Pulsa Wakil KS', 0.00, 875000.00, '2026-08-29 02:30:08', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:08'),
(5946307, 8407766, 511001, '21', 'Pulsa Walas dan Asisten Kelas 1', 3075000.00, 0.00, '2026-08-29 02:30:46', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:46'),
(5946308, 8407766, 110217, '21', 'Pulsa Walas dan Asisten Kelas 1', 0.00, 3075000.00, '2026-08-29 02:30:46', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:46'),
(5946309, 8407767, 511001, '21', 'Pulsa Bendahara', 50000.00, 0.00, '2026-08-29 02:30:46', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:46'),
(5946310, 8407767, 110217, '21', 'Pulsa Bendahara', 0.00, 50000.00, '2026-08-29 02:30:46', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:46'),
(5946311, 8407768, 511001, '21', 'Transport KS', 200000.00, 0.00, '2026-08-29 02:30:46', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:46'),
(5946312, 8407768, 110217, '21', 'Transport KS', 0.00, 200000.00, '2026-08-29 02:30:46', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:46'),
(5946313, 8407769, 511001, '22', 'Minuman Guru dan Karyawan', 204000.00, 0.00, '2026-08-29 02:30:46', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:46'),
(5946314, 8407769, 110305, '22', 'Minuman Guru dan Karyawan', 0.00, 204000.00, '2026-08-29 02:30:46', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:46'),
(5946315, 8407770, 511001, '41', 'Pembelian BBM Takziyah Guru ', 400000.00, 0.00, '2026-08-29 02:30:46', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:46'),
(5946316, 8407770, 110312, '41', 'Pembelian BBM Takziyah Guru ', 0.00, 400000.00, '2026-08-29 02:30:46', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:46'),
(5946317, 8407771, 511001, '21', 'Transport WKS & Koordinator IB', 1050000.00, 0.00, '2026-08-29 02:30:46', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:46'),
(5946318, 8407771, 110217, '21', 'Transport WKS & Koordinator IB', 0.00, 1050000.00, '2026-08-29 02:30:46', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:46'),
(5946319, 8407772, 511001, '22', 'Perlengkapan /Alat', 297500.00, 0.00, '2026-08-29 02:30:46', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:46'),
(5946320, 8407772, 110305, '22', 'Perlengkapan /Alat', 0.00, 297500.00, '2026-08-29 02:30:46', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:46'),
(5946321, 8407773, 511001, '31', 'Transport Workshop TKA', 15000.00, 0.00, '2026-08-29 02:30:46', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:46'),
(5946322, 8407773, 110311, '31', 'Transport Workshop TKA', 0.00, 15000.00, '2026-08-29 02:30:46', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:46'),
(5946323, 8407774, 511001, '31', 'Transport Workshop TKA', 15000.00, 0.00, '2026-08-29 02:30:46', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:46'),
(5946324, 8407774, 110311, '31', 'Transport Workshop TKA', 0.00, 15000.00, '2026-08-29 02:30:46', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:46'),
(5946325, 8407775, 511001, '31', 'Transport Pendamping eskur di luar', 110000.00, 0.00, '2026-08-29 02:30:46', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:46'),
(5946326, 8407775, 110311, '31', 'Transport Pendamping eskur di luar', 0.00, 110000.00, '2026-08-29 02:30:46', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:46'),
(5946327, 8407776, 511001, '01', 'Transport Insidental (Sarpras)', 200000.00, 0.00, '2026-08-29 02:30:46', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:46'),
(5946328, 8407776, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 200000.00, '2026-08-29 02:30:46', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:46'),
(5946329, 8407777, 511001, '32', 'Transport Insidental', 30000.00, 0.00, '2026-08-29 02:30:47', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:47'),
(5946330, 8407777, 110310, '32', 'Transport Insidental', 0.00, 30000.00, '2026-08-29 02:30:47', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:47'),
(5946331, 8407778, 511001, '32', 'Transport Rapat Dinas', 15000.00, 0.00, '2026-08-29 02:30:47', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:47'),
(5946332, 8407778, 110310, '32', 'Transport Rapat Dinas', 0.00, 15000.00, '2026-08-29 02:30:47', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:47'),
(5946333, 8407779, 511001, '21', 'Transport Bendahara', 150000.00, 0.00, '2026-08-29 02:30:47', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:47'),
(5946334, 8407779, 110217, '21', 'Transport Bendahara', 0.00, 150000.00, '2026-08-29 02:30:47', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:47'),
(5946335, 8407780, 511001, '01', 'Minum Guru & Karyawan (Sekretariat)', 401000.00, 0.00, '2026-08-29 02:30:47', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:47'),
(5946336, 8407780, 110204, '01', 'Minum Guru & Karyawan (Sekretariat)', 0.00, 401000.00, '2026-08-29 02:30:47', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:47'),
(5946337, 8407781, 511001, '31', 'Gab subuh Mubarak', 20000.00, 0.00, '2026-08-29 02:30:47', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:47'),
(5946338, 8407781, 110311, '31', 'Gab subuh Mubarak', 0.00, 20000.00, '2026-08-29 02:30:47', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:47'),
(5946339, 8407782, 511001, '32', 'Pembelian tempat baterai dll', 160000.00, 0.00, '2026-08-29 02:30:47', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:47'),
(5946340, 8407782, 110310, '32', 'Pembelian tempat baterai dll', 0.00, 160000.00, '2026-08-29 02:30:47', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:47'),
(5946341, 8407783, 511001, '01', 'Program BK SMP (Psikologi)', 872900.00, 0.00, '2026-08-29 02:30:47', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:47'),
(5946342, 8407783, 110204, '01', 'Program BK SMP (Psikologi)', 0.00, 872900.00, '2026-08-29 02:30:47', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:47'),
(5946343, 8407784, 511001, '41', 'Jasa Pemasangan dan Pembelian Material  AC Ruang Aula', 18417500.00, 0.00, '2026-08-29 02:30:47', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:47'),
(5946344, 8407784, 110312, '41', 'Jasa Pemasangan dan Pembelian Material  AC Ruang Aula', 0.00, 18417500.00, '2026-08-29 02:30:47', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:47'),
(5946345, 8407785, 511001, '12', 'Alat Dapur', 79000.00, 0.00, '2026-08-29 02:30:47', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:47'),
(5946346, 8407785, 110205, '12', 'Alat Dapur', 0.00, 79000.00, '2026-08-29 02:30:47', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:47'),
(5946347, 8407786, 511001, '22', 'Challenge-based Learning', 1000800.00, 0.00, '2026-08-29 02:30:47', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:47'),
(5946348, 8407786, 110305, '22', 'Challenge-based Learning', 0.00, 1000800.00, '2026-08-29 02:30:47', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:47'),
(5946349, 8407787, 511001, '22', 'Honor Pelatih Ekstrakurikuler', 200000.00, 0.00, '2026-08-29 02:30:47', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:47'),
(5946350, 8407787, 110305, '22', 'Honor Pelatih Ekstrakurikuler', 0.00, 200000.00, '2026-08-29 02:30:47', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:47'),
(5946351, 8407788, 511001, '21', 'Sewa Tempat/Lapangan', 180000.00, 0.00, '2026-08-29 02:30:47', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:47'),
(5946352, 8407788, 110217, '21', 'Sewa Tempat/Lapangan', 0.00, 180000.00, '2026-08-29 02:30:47', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:47'),
(5946353, 8407789, 511001, '22', 'Pelaksanaan Lomba tk nasional', 637700.00, 0.00, '2026-08-29 02:30:47', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:47'),
(5946354, 8407789, 110305, '22', 'Pelaksanaan Lomba tk nasional', 0.00, 637700.00, '2026-08-29 02:30:47', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:47'),
(5946355, 8407790, 511001, '01', 'Home Visit SDM', 400000.00, 0.00, '2026-08-29 02:30:47', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:47'),
(5946356, 8407790, 110204, '01', 'Home Visit SDM', 0.00, 400000.00, '2026-08-29 02:30:47', '2025', NULL, NULL, 0, '2025-11-14 17:00:00', '2026-08-29 02:30:47'),
(5946357, 8407791, 511001, '12', 'Penarikan Sampah', 350000.00, 0.00, '2026-08-29 02:30:47', '2025', NULL, NULL, 0, '2025-11-15 17:00:00', '2026-08-29 02:30:47'),
(5946358, 8407791, 110205, '12', 'Penarikan Sampah', 0.00, 350000.00, '2026-08-29 02:30:47', '2025', NULL, NULL, 0, '2025-11-15 17:00:00', '2026-08-29 02:30:47'),
(5946359, 8407792, 511001, '01', 'Pulsa Telepon Siswa (Asrama Putri)', 668500.00, 0.00, '2026-08-29 02:30:47', '2025', NULL, NULL, 0, '2025-11-15 17:00:00', '2026-08-29 02:30:47'),
(5946360, 8407792, 110204, '01', 'Pulsa Telepon Siswa (Asrama Putri)', 0.00, 668500.00, '2026-08-29 02:30:47', '2025', NULL, NULL, 0, '2025-11-15 17:00:00', '2026-08-29 02:30:47'),
(5946361, 8407793, 511001, '31', 'Snack tamu', 60000.00, 0.00, '2026-08-29 02:30:47', '2025', NULL, NULL, 0, '2025-11-15 17:00:00', '2026-08-29 02:30:47'),
(5946362, 8407793, 110311, '31', 'Snack tamu', 0.00, 60000.00, '2026-08-29 02:30:47', '2025', NULL, NULL, 0, '2025-11-15 17:00:00', '2026-08-29 02:30:47'),
(5946363, 8407794, 511001, '41', 'Pembelian Perlengkapan Ekstrakurikuler', 166000.00, 0.00, '2026-08-29 02:30:48', '2025', NULL, NULL, 0, '2025-11-15 17:00:00', '2026-08-29 02:30:48'),
(5946364, 8407794, 110312, '41', 'Pembelian Perlengkapan Ekstrakurikuler', 0.00, 166000.00, '2026-08-29 02:30:48', '2025', NULL, NULL, 0, '2025-11-15 17:00:00', '2026-08-29 02:30:48'),
(5946365, 8407795, 511001, '21', 'Pelaksanaan lomba tingkat Provinsi', 4388230.00, 0.00, '2026-08-29 02:30:48', '2025', NULL, NULL, 0, '2025-11-15 17:00:00', '2026-08-29 02:30:48'),
(5946366, 8407795, 110217, '21', 'Pelaksanaan lomba tingkat Provinsi', 0.00, 4388230.00, '2026-08-29 02:30:48', '2025', NULL, NULL, 0, '2025-11-15 17:00:00', '2026-08-29 02:30:48'),
(5946367, 8407796, 511001, '41', 'Pembelian Pot Tanaman', 60000.00, 0.00, '2026-08-29 02:30:48', '2025', NULL, NULL, 0, '2025-11-15 17:00:00', '2026-08-29 02:30:48'),
(5946368, 8407796, 110312, '41', 'Pembelian Pot Tanaman', 0.00, 60000.00, '2026-08-29 02:30:48', '2025', NULL, NULL, 0, '2025-11-15 17:00:00', '2026-08-29 02:30:48'),
(5946369, 8407797, 511001, '21', 'Home Visit SDM', 212500.00, 0.00, '2026-08-29 02:30:48', '2025', NULL, NULL, 0, '2025-11-15 17:00:00', '2026-08-29 02:30:48'),
(5946370, 8407797, 110217, '21', 'Home Visit SDM', 0.00, 212500.00, '2026-08-29 02:30:48', '2025', NULL, NULL, 0, '2025-11-15 17:00:00', '2026-08-29 02:30:48'),
(5946371, 8407798, 511001, '12', 'Pelatihan Guru', 891000.00, 0.00, '2026-08-29 02:30:48', '2025', NULL, NULL, 0, '2025-11-15 17:00:00', '2026-08-29 02:30:48'),
(5946372, 8407798, 110205, '12', 'Pelatihan Guru', 0.00, 891000.00, '2026-08-29 02:30:48', '2025', NULL, NULL, 0, '2025-11-15 17:00:00', '2026-08-29 02:30:48'),
(5946373, 8407799, 511001, '01', 'Obat Pembersih dan Pengharum (Asrama Putra)', 1328600.00, 0.00, '2026-08-29 02:30:48', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:30:48'),
(5946374, 8407799, 110204, '01', 'Obat Pembersih dan Pengharum (Asrama Putra)', 0.00, 1328600.00, '2026-08-29 02:30:48', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:30:48'),
(5946375, 8407800, 511001, '01', 'Perawatan Mebeler (Asrama Putri)', 1607000.00, 0.00, '2026-08-29 02:30:48', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:30:48'),
(5946376, 8407800, 110204, '01', 'Perawatan Mebeler (Asrama Putri)', 0.00, 1607000.00, '2026-08-29 02:30:48', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:30:48'),
(5946377, 8407801, 511001, '12', 'Perlengkapan Desain UKS', 99600.00, 0.00, '2026-08-29 02:30:48', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:30:48'),
(5946378, 8407801, 110205, '12', 'Perlengkapan Desain UKS', 0.00, 99600.00, '2026-08-29 02:30:48', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:30:48'),
(5946379, 8407802, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Clean Day', 506000.00, 0.00, '2026-08-29 02:30:48', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:30:48'),
(5946380, 8407802, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Clean Day', 0.00, 506000.00, '2026-08-29 02:30:48', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:30:48'),
(5946381, 8407803, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Diapinsat', 507100.00, 0.00, '2026-08-29 02:30:48', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:30:48'),
(5946382, 8407803, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Diapinsat', 0.00, 507100.00, '2026-08-29 02:30:48', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:30:48'),
(5946383, 8407804, 511001, '01', 'Lampu (Asrama Putri)', 715000.00, 0.00, '2026-08-29 02:30:48', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:30:48'),
(5946384, 8407804, 110204, '01', 'Lampu (Asrama Putri)', 0.00, 715000.00, '2026-08-29 02:30:48', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:30:48'),
(5946385, 8407805, 511001, '21', 'Obat Pembersih & Pengharum', 2356300.00, 0.00, '2026-08-29 02:30:48', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:30:48'),
(5946386, 8407805, 110217, '21', 'Obat Pembersih & Pengharum', 0.00, 2356300.00, '2026-08-29 02:30:48', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:30:48'),
(5946387, 8407806, 511001, '22', 'Pembuatan Media pembelajaran', 326000.00, 0.00, '2026-08-29 02:30:48', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:30:48'),
(5946388, 8407806, 110305, '22', 'Pembuatan Media pembelajaran', 0.00, 326000.00, '2026-08-29 02:30:48', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:30:48'),
(5946389, 8407807, 511001, '21', 'Kegiatan Insidental', 50000.00, 0.00, '2026-08-29 02:30:48', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:30:48'),
(5946390, 8407807, 110217, '21', 'Kegiatan Insidental', 0.00, 50000.00, '2026-08-29 02:30:48', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:30:48'),
(5946391, 8407808, 511001, '41', 'Pembelian Minuman ', 37000.00, 0.00, '2026-08-29 02:31:24', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:31:24'),
(5946392, 8407808, 110312, '41', 'Pembelian Minuman ', 0.00, 37000.00, '2026-08-29 02:31:24', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:31:24'),
(5946393, 8407809, 511001, '01', 'Tempat Sampah (Asrama Putri)', 592500.00, 0.00, '2026-08-29 02:31:24', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:31:24'),
(5946394, 8407809, 110204, '01', 'Tempat Sampah (Asrama Putri)', 0.00, 592500.00, '2026-08-29 02:31:24', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:31:24'),
(5946395, 8407810, 511001, '01', 'Plastik Sampah (Asrama Putra)', 600000.00, 0.00, '2026-08-29 02:31:24', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:31:24'),
(5946396, 8407810, 110204, '01', 'Plastik Sampah (Asrama Putra)', 0.00, 600000.00, '2026-08-29 02:31:24', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:31:24'),
(5946397, 8407811, 511001, '01', 'Laundry (Keuangan)', 886900.00, 0.00, '2026-08-29 02:31:24', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:31:24'),
(5946398, 8407811, 110204, '01', 'Laundry (Keuangan)', 0.00, 886900.00, '2026-08-29 02:31:24', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:31:24'),
(5946399, 8407812, 511001, '01', 'Ikhtibar Lughah (SDI)', 2519600.00, 0.00, '2026-08-29 02:31:24', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:31:24'),
(5946400, 8407812, 110204, '01', 'Ikhtibar Lughah (SDI)', 0.00, 2519600.00, '2026-08-29 02:31:24', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:31:24'),
(5946401, 8407813, 511001, '21', 'Perawatan AC', 3100000.00, 0.00, '2026-08-29 02:31:24', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:31:24'),
(5946402, 8407813, 110217, '21', 'Perawatan AC', 0.00, 3100000.00, '2026-08-29 02:31:24', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:31:24'),
(5946403, 8407814, 511001, '01', 'Perawatan CCTV (Asrama Putri)', 3203500.00, 0.00, '2026-08-29 02:31:24', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:31:24'),
(5946404, 8407814, 110204, '01', 'Perawatan CCTV (Asrama Putri)', 0.00, 3203500.00, '2026-08-29 02:31:24', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:31:24'),
(5946405, 8407815, 511001, '31', 'Honor pembina binpres MTQH', 425000.00, 0.00, '2026-08-29 02:31:24', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:31:24'),
(5946406, 8407815, 110311, '31', 'Honor pembina binpres MTQH', 0.00, 425000.00, '2026-08-29 02:31:24', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:31:24'),
(5946407, 8407816, 511001, '32', 'Lomba Pancasila', 500000.00, 0.00, '2026-08-29 02:31:24', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:31:24'),
(5946408, 8407816, 110310, '32', 'Lomba Pancasila', 0.00, 500000.00, '2026-08-29 02:31:24', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:31:24'),
(5946409, 8407817, 511001, '31', 'Gerakan Shalat Subuh Berjamaah', 1038000.00, 0.00, '2026-08-29 02:31:24', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:31:24'),
(5946410, 8407817, 110311, '31', 'Gerakan Shalat Subuh Berjamaah', 0.00, 1038000.00, '2026-08-29 02:31:24', '2025', NULL, NULL, 0, '2025-11-16 17:00:00', '2026-08-29 02:31:24'),
(5946411, 8407818, 511001, '41', 'Pembelian Bensin Motor Sekolah', 50000.00, 0.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946412, 8407818, 110312, '41', 'Pembelian Bensin Motor Sekolah', 0.00, 50000.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946413, 8407819, 511001, '41', 'Laporan Penggunaan Dana Takziyah Guru ', 349700.00, 0.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946414, 8407819, 110312, '41', 'Laporan Penggunaan Dana Takziyah Guru ', 0.00, 349700.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946415, 8407820, 511001, '21', 'Akses Point', 114830.00, 0.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946416, 8407820, 110217, '21', 'Akses Point', 0.00, 114830.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946417, 8407821, 511001, '41', 'Laporan Penggunaan Dana MTQH', 1731000.00, 0.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946418, 8407821, 110312, '41', 'Laporan Penggunaan Dana MTQH', 0.00, 1731000.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946419, 8407822, 511001, '43', 'Opersional Mobil', 50000.00, 0.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946420, 8407822, 110202, '43', 'Opersional Mobil', 0.00, 50000.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946421, 8407823, 511001, '21', '17 Agustus', 550000.00, 0.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946422, 8407823, 110217, '21', '17 Agustus', 0.00, 550000.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946423, 8407824, 511001, '22', 'Konsumsi lembur guru', 18500.00, 0.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946424, 8407824, 110305, '22', 'Konsumsi lembur guru', 0.00, 18500.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946425, 8407825, 511001, '01', 'Kunjungan Tamu (Keuangan)', 87000.00, 0.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946426, 8407825, 110204, '01', 'Kunjungan Tamu (Keuangan)', 0.00, 87000.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946427, 8407826, 511001, '43', 'Opersional Mobil', 100000.00, 0.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946428, 8407826, 110202, '43', 'Opersional Mobil', 0.00, 100000.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946429, 8407827, 511001, '41', 'Pembelian Snack Ketempatan Rapat', 60000.00, 0.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946430, 8407827, 110312, '41', 'Pembelian Snack Ketempatan Rapat', 0.00, 60000.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946431, 8407828, 511001, '32', 'Uang saku perjalanan dinas', 400000.00, 0.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946432, 8407828, 110310, '32', 'Uang saku perjalanan dinas', 0.00, 400000.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946433, 8407829, 511001, '01', 'Yaumu Nidaul Quran (Quran)', 4792500.00, 0.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946434, 8407829, 110204, '01', 'Yaumu Nidaul Quran (Quran)', 0.00, 4792500.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946435, 8407830, 511001, '21', 'Papan Mading', 12013620.00, 0.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946436, 8407830, 110217, '21', 'Papan Mading', 0.00, 12013620.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946437, 8407831, 511001, '21', 'Bendera Merah Putih', 135300.00, 0.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946438, 8407831, 110217, '21', 'Bendera Merah Putih', 0.00, 135300.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946439, 8407832, 511001, '21', 'Rak Galon', 327453.00, 0.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946440, 8407832, 110217, '21', 'Rak Galon', 0.00, 327453.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946441, 8407833, 511001, '41', 'Honor Lembur Pemasangan Bendera ', 160000.00, 0.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946442, 8407833, 110312, '41', 'Honor Lembur Pemasangan Bendera ', 0.00, 160000.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946443, 8407834, 511001, '21', 'Layout Sekolah', 7252500.00, 0.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946444, 8407834, 110217, '21', 'Layout Sekolah', 0.00, 7252500.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946445, 8407835, 511001, '21', 'Kipas Angin', 800400.00, 0.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946446, 8407835, 110217, '21', 'Kipas Angin', 0.00, 800400.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946447, 8407836, 511001, '43', 'Bahan Media Pembelajaran Habis Pakai', 264000.00, 0.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946448, 8407836, 110202, '43', 'Bahan Media Pembelajaran Habis Pakai', 0.00, 264000.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946449, 8407837, 511001, '21', 'Gordin/Tirai', 200000.00, 0.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946450, 8407837, 110217, '21', 'Gordin/Tirai', 0.00, 200000.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946451, 8407838, 511001, '12', 'Duplikat Piala', 300000.00, 0.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946452, 8407838, 110205, '12', 'Duplikat Piala', 0.00, 300000.00, '2026-08-29 02:31:25', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:25'),
(5946453, 8407839, 511001, '31', 'Akomodasi study komparatif operator sekolah', 300000.00, 0.00, '2026-08-29 02:31:26', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:26'),
(5946454, 8407839, 110311, '31', 'Akomodasi study komparatif operator sekolah', 0.00, 300000.00, '2026-08-29 02:31:26', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:26'),
(5946455, 8407840, 511001, '21', 'ANBK', 595800.00, 0.00, '2026-08-29 02:31:26', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:26'),
(5946456, 8407840, 110217, '21', 'ANBK', 0.00, 595800.00, '2026-08-29 02:31:26', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:26'),
(5946457, 8407841, 511001, '21', 'Ekskurvaganza', 101372.00, 0.00, '2026-08-29 02:31:26', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:26'),
(5946458, 8407841, 110217, '21', 'Ekskurvaganza', 0.00, 101372.00, '2026-08-29 02:31:26', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:26'),
(5946459, 8407842, 511001, '31', 'Bina Talenta Indonesia', 537500.00, 0.00, '2026-08-29 02:31:26', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:26'),
(5946460, 8407842, 110311, '31', 'Bina Talenta Indonesia', 0.00, 537500.00, '2026-08-29 02:31:26', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:26'),
(5946461, 8407843, 511001, '21', 'Milad Al Irsyad', 1352000.00, 0.00, '2026-08-29 02:31:26', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:26'),
(5946462, 8407843, 110217, '21', 'Milad Al Irsyad', 0.00, 1352000.00, '2026-08-29 02:31:26', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:26'),
(5946463, 8407844, 511001, '21', 'Sosialisasi Program Sekolah', 58800.00, 0.00, '2026-08-29 02:31:26', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:26'),
(5946464, 8407844, 110217, '21', 'Sosialisasi Program Sekolah', 0.00, 58800.00, '2026-08-29 02:31:26', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:26'),
(5946465, 8407845, 511001, '31', 'Snack guru sehat guru ceria', 750000.00, 0.00, '2026-08-29 02:31:26', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:26'),
(5946466, 8407845, 110311, '31', 'Snack guru sehat guru ceria', 0.00, 750000.00, '2026-08-29 02:31:26', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:26'),
(5946467, 8407846, 511001, '31', 'Uang saku study komparatif operator sekolah', 100000.00, 0.00, '2026-08-29 02:31:26', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:26'),
(5946468, 8407846, 110311, '31', 'Uang saku study komparatif operator sekolah', 0.00, 100000.00, '2026-08-29 02:31:26', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:26'),
(5946469, 8407847, 511001, '41', 'Pembuatan Kunci Filling Kabinet', 150000.00, 0.00, '2026-08-29 02:31:26', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:26'),
(5946470, 8407847, 110312, '41', 'Pembuatan Kunci Filling Kabinet', 0.00, 150000.00, '2026-08-29 02:31:26', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:31:26'),
(5946471, 8407848, 511001, '21', 'Perlengkapan Perpustakaan', 373875.00, 0.00, '2026-08-29 02:32:01', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:32:01'),
(5946472, 8407848, 110217, '21', 'Perlengkapan Perpustakaan', 0.00, 373875.00, '2026-08-29 02:32:01', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:32:01'),
(5946473, 8407849, 511001, '31', 'Renovasi Ruang Lab Komputer 2', 261196700.00, 0.00, '2026-08-29 02:32:01', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:32:01'),
(5946474, 8407849, 110311, '31', 'Renovasi Ruang Lab Komputer 2', 0.00, 261196700.00, '2026-08-29 02:32:01', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:32:01'),
(5946475, 8407850, 511001, '21', 'Edu Fair', 725450.00, 0.00, '2026-08-29 02:32:01', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:32:01'),
(5946476, 8407850, 110217, '21', 'Edu Fair', 0.00, 725450.00, '2026-08-29 02:32:01', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:32:01'),
(5946477, 8407851, 511001, '31', 'Snack rapat komite level 7', 225000.00, 0.00, '2026-08-29 02:32:01', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:32:01'),
(5946478, 8407851, 110311, '31', 'Snack rapat komite level 7', 0.00, 225000.00, '2026-08-29 02:32:01', '2025', NULL, NULL, 0, '2025-11-17 17:00:00', '2026-08-29 02:32:01'),
(5946479, 8407852, 511001, '12', 'Persiapan Lomba / Pembinaan', 404900.00, 0.00, '2026-08-29 02:32:02', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:02'),
(5946480, 8407852, 110205, '12', 'Persiapan Lomba / Pembinaan', 0.00, 404900.00, '2026-08-29 02:32:02', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:02'),
(5946481, 8407853, 511001, '21', 'Rehab Ringan Gedung', 5916500.00, 0.00, '2026-08-29 02:32:02', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:02'),
(5946482, 8407853, 110217, '21', 'Rehab Ringan Gedung', 0.00, 5916500.00, '2026-08-29 02:32:02', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:02'),
(5946483, 8407854, 511001, '31', 'Penyisihan Provinsi KMSI', 2500000.00, 0.00, '2026-08-29 02:32:02', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:02'),
(5946484, 8407854, 110311, '31', 'Penyisihan Provinsi KMSI', 0.00, 2500000.00, '2026-08-29 02:32:02', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:02'),
(5946485, 8407855, 511001, '00', 'Daurah Bahasa Arab EWAN, Abya dan Pare', 33023100.00, 0.00, '2026-08-29 02:32:02', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:02'),
(5946486, 8407855, 110229, '00', 'Daurah Bahasa Arab EWAN, Abya dan Pare', 0.00, 33023100.00, '2026-08-29 02:32:02', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:02'),
(5946487, 8407856, 511001, '12', 'Biaya Lain-lain', 664000.00, 0.00, '2026-08-29 02:32:02', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:02'),
(5946488, 8407856, 110205, '12', 'Biaya Lain-lain', 0.00, 664000.00, '2026-08-29 02:32:02', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:02');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5946489, 8407857, 511001, '41', 'Pembelian Alat dan Bahan Penambahan Daya Listrik', 802000.00, 0.00, '2026-08-29 02:32:02', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:02'),
(5946490, 8407857, 110312, '41', 'Pembelian Alat dan Bahan Penambahan Daya Listrik', 0.00, 802000.00, '2026-08-29 02:32:02', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:02'),
(5946491, 8407858, 511001, '00', 'Telepon ', 2500.00, 0.00, '2026-08-29 02:32:02', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:02'),
(5946492, 8407858, 110229, '00', 'Telepon ', 0.00, 2500.00, '2026-08-29 02:32:02', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:02'),
(5946493, 8407859, 511001, '00', 'Telepon ', 49660.00, 0.00, '2026-08-29 02:32:02', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:02'),
(5946494, 8407859, 110229, '00', 'Telepon ', 0.00, 49660.00, '2026-08-29 02:32:02', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:02'),
(5946495, 8407860, 511001, '00', 'Listrik', 2144297.00, 0.00, '2026-08-29 02:32:02', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:02'),
(5946496, 8407860, 110229, '00', 'Listrik', 0.00, 2144297.00, '2026-08-29 02:32:02', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:02'),
(5946497, 8407861, 511001, '00', 'Listrik', 3000.00, 0.00, '2026-08-29 02:32:02', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:02'),
(5946498, 8407861, 110229, '00', 'Listrik', 0.00, 3000.00, '2026-08-29 02:32:02', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:02'),
(5946499, 8407862, 511001, '00', 'Listrik', 2202438.00, 0.00, '2026-08-29 02:32:02', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:02'),
(5946500, 8407862, 110229, '00', 'Listrik', 0.00, 2202438.00, '2026-08-29 02:32:02', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:02'),
(5946501, 8407863, 511001, '00', 'Listrik', 3000.00, 0.00, '2026-08-29 02:32:02', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:02'),
(5946502, 8407863, 110229, '00', 'Listrik', 0.00, 3000.00, '2026-08-29 02:32:02', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:02'),
(5946503, 8407864, 511001, '21', 'Minuman Guru dan Karyawan', 1091800.00, 0.00, '2026-08-29 02:32:02', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:02'),
(5946504, 8407864, 110217, '21', 'Minuman Guru dan Karyawan', 0.00, 1091800.00, '2026-08-29 02:32:02', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:02'),
(5946505, 8407865, 511001, '31', 'Snack tamu', 60000.00, 0.00, '2026-08-29 02:32:02', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:02'),
(5946506, 8407865, 110311, '31', 'Snack tamu', 0.00, 60000.00, '2026-08-29 02:32:02', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:02'),
(5946507, 8407866, 511001, '00', 'Air mineral', 159000.00, 0.00, '2026-08-29 02:32:03', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:03'),
(5946508, 8407866, 110229, '00', 'Air mineral', 0.00, 159000.00, '2026-08-29 02:32:03', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:03'),
(5946509, 8407867, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Kopling', 129600.00, 0.00, '2026-08-29 02:32:03', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:03'),
(5946510, 8407867, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Kopling', 0.00, 129600.00, '2026-08-29 02:32:03', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:03'),
(5946511, 8407868, 511001, '41', 'Pembelian Tisue', 34000.00, 0.00, '2026-08-29 02:32:03', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:03'),
(5946512, 8407868, 110312, '41', 'Pembelian Tisue', 0.00, 34000.00, '2026-08-29 02:32:03', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:03'),
(5946513, 8407869, 515818, '32', 'Perlengkapan Umum (Meja preparasi dll)', 51000000.00, 0.00, '2026-08-29 02:32:03', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:03'),
(5946514, 8407869, 110310, '32', 'Perlengkapan Umum (Meja preparasi dll)', 0.00, 51000000.00, '2026-08-29 02:32:03', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:03'),
(5946515, 8407870, 511001, '41', 'Pembelian Kunci Handel Pintu', 90000.00, 0.00, '2026-08-29 02:32:03', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:03'),
(5946516, 8407870, 110312, '41', 'Pembelian Kunci Handel Pintu', 0.00, 90000.00, '2026-08-29 02:32:03', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:03'),
(5946517, 8407871, 511001, '31', 'Olimpiade PAI nasional', 735000.00, 0.00, '2026-08-29 02:32:03', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:03'),
(5946518, 8407871, 110311, '31', 'Olimpiade PAI nasional', 0.00, 735000.00, '2026-08-29 02:32:03', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:03'),
(5946519, 8407872, 511001, '31', 'Lomba final EMC 2025', 2114900.00, 0.00, '2026-08-29 02:32:03', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:03'),
(5946520, 8407872, 110311, '31', 'Lomba final EMC 2025', 0.00, 2114900.00, '2026-08-29 02:32:03', '2025', NULL, NULL, 0, '2025-11-18 17:00:00', '2026-08-29 02:32:03'),
(5946521, 8407873, 511001, '41', 'Jasa Pembuatan Sub Box Pannel ', 1550000.00, 0.00, '2026-08-29 02:32:03', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:03'),
(5946522, 8407873, 110312, '41', 'Jasa Pembuatan Sub Box Pannel ', 0.00, 1550000.00, '2026-08-29 02:32:03', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:03'),
(5946523, 8407874, 511001, '41', 'Laporan Penggunaan Dana Lomba Ilmu Bumi', 1550000.00, 0.00, '2026-08-29 02:32:03', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:03'),
(5946524, 8407874, 110312, '41', 'Laporan Penggunaan Dana Lomba Ilmu Bumi', 0.00, 1550000.00, '2026-08-29 02:32:03', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:03'),
(5946525, 8407875, 511001, '22', 'Kegiatan Insidental ', 185000.00, 0.00, '2026-08-29 02:32:03', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:03'),
(5946526, 8407875, 110305, '22', 'Kegiatan Insidental ', 0.00, 185000.00, '2026-08-29 02:32:03', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:03'),
(5946527, 8407876, 511001, '41', 'Pembelian Minuman Tamu', 26000.00, 0.00, '2026-08-29 02:32:39', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:39'),
(5946528, 8407876, 110312, '41', 'Pembelian Minuman Tamu', 0.00, 26000.00, '2026-08-29 02:32:39', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:39'),
(5946529, 8407877, 511001, '00', 'Minuman  karyawan', 215400.00, 0.00, '2026-08-29 02:32:39', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:39'),
(5946530, 8407877, 110229, '00', 'Minuman  karyawan', 0.00, 215400.00, '2026-08-29 02:32:39', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:39'),
(5946531, 8407878, 511001, '01', 'Rapat Internal (Sekretariat)', 655000.00, 0.00, '2026-08-29 02:32:39', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:39'),
(5946532, 8407878, 110204, '01', 'Rapat Internal (Sekretariat)', 0.00, 655000.00, '2026-08-29 02:32:39', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:39'),
(5946533, 8407879, 511001, '22', 'Konsumsi lembur guru', 92000.00, 0.00, '2026-08-29 02:32:39', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:39'),
(5946534, 8407879, 110305, '22', 'Konsumsi lembur guru', 0.00, 92000.00, '2026-08-29 02:32:39', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:39'),
(5946535, 8407880, 511001, '00', 'PDAM', 107500.00, 0.00, '2026-08-29 02:32:39', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:39'),
(5946536, 8407880, 110229, '00', 'PDAM', 0.00, 107500.00, '2026-08-29 02:32:39', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:39'),
(5946537, 8407881, 511001, '00', 'Bantuan Pulsa Kepala Biro', 450000.00, 0.00, '2026-08-29 02:32:39', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:39'),
(5946538, 8407881, 110229, '00', 'Bantuan Pulsa Kepala Biro', 0.00, 450000.00, '2026-08-29 02:32:39', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:39'),
(5946539, 8407882, 511001, '00', 'Transport Ketua Bidang', 2250000.00, 0.00, '2026-08-29 02:32:39', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:39'),
(5946540, 8407882, 110229, '00', 'Transport Ketua Bidang', 0.00, 2250000.00, '2026-08-29 02:32:39', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:39'),
(5946541, 8407883, 511001, '00', 'Bantuan Pulsa Ketua LPP', 225000.00, 0.00, '2026-08-29 02:32:39', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:39'),
(5946542, 8407883, 110229, '00', 'Bantuan Pulsa Ketua LPP', 0.00, 225000.00, '2026-08-29 02:32:39', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:39'),
(5946543, 8407884, 511001, '31', 'Langganan Majalah Ancas ', 40000.00, 0.00, '2026-08-29 02:32:39', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:39'),
(5946544, 8407884, 110311, '31', 'Langganan Majalah Ancas ', 0.00, 40000.00, '2026-08-29 02:32:39', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:39'),
(5946545, 8407885, 511001, '32', 'Transport Rapat Dinas', 15000.00, 0.00, '2026-08-29 02:32:39', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:39'),
(5946546, 8407885, 110310, '32', 'Transport Rapat Dinas', 0.00, 15000.00, '2026-08-29 02:32:39', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:39'),
(5946547, 8407886, 511001, '01', 'Home Visit Siswa (Asrama Putri)', 473500.00, 0.00, '2026-08-29 02:32:39', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:39'),
(5946548, 8407886, 110204, '01', 'Home Visit Siswa (Asrama Putri)', 0.00, 473500.00, '2026-08-29 02:32:39', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:39'),
(5946549, 8407887, 511001, '00', 'Transport Insidental', 41900.00, 0.00, '2026-08-29 02:32:39', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:39'),
(5946550, 8407887, 110229, '00', 'Transport Insidental', 0.00, 41900.00, '2026-08-29 02:32:39', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:39'),
(5946551, 8407888, 511001, '00', 'Transport Wakil Ketua Bidang PAI dan Al Quran', 300000.00, 0.00, '2026-08-29 02:32:39', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:39'),
(5946552, 8407888, 110229, '00', 'Transport Wakil Ketua Bidang PAI dan Al Quran', 0.00, 300000.00, '2026-08-29 02:32:39', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:39'),
(5946553, 8407889, 511001, '00', 'Transport Ketua Biro', 600000.00, 0.00, '2026-08-29 02:32:39', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:39'),
(5946554, 8407889, 110229, '00', 'Transport Ketua Biro', 0.00, 600000.00, '2026-08-29 02:32:39', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:39'),
(5946555, 8407890, 511001, '00', 'Bantuan Pulsa Ketua Bidang', 1875000.00, 0.00, '2026-08-29 02:32:39', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:39'),
(5946556, 8407890, 110229, '00', 'Bantuan Pulsa Ketua Bidang', 0.00, 1875000.00, '2026-08-29 02:32:39', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:39'),
(5946557, 8407891, 511001, '00', 'Kegiatan Insidental', 20000.00, 0.00, '2026-08-29 02:32:39', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:39'),
(5946558, 8407891, 110229, '00', 'Kegiatan Insidental', 0.00, 20000.00, '2026-08-29 02:32:39', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:39'),
(5946559, 8407892, 511001, '00', 'Lain-lain Program Ketua LPP Konsumsi Tamu Studi Banding BPP PCW Al Irsyad Cirebon', 975000.00, 0.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946560, 8407892, 110229, '00', 'Lain-lain Program Ketua LPP Konsumsi Tamu Studi Banding BPP PCW Al Irsyad Cirebon', 0.00, 975000.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946561, 8407893, 511001, '00', 'Transport Bendahara', 150000.00, 0.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946562, 8407893, 110229, '00', 'Transport Bendahara', 0.00, 150000.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946563, 8407894, 511001, '00', 'Transportasi Staf Sarpras', 200000.00, 0.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946564, 8407894, 110229, '00', 'Transportasi Staf Sarpras', 0.00, 200000.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946565, 8407895, 511001, '00', 'Lain-lain Program Ketua LPP DP 21 Kamar Hotel untuk Tamu Al Irsyad', 1892500.00, 0.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946566, 8407895, 110229, '00', 'Lain-lain Program Ketua LPP DP 21 Kamar Hotel untuk Tamu Al Irsyad', 0.00, 1892500.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946567, 8407896, 511001, '00', 'Transport Ketua LPP', 350000.00, 0.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946568, 8407896, 110229, '00', 'Transport Ketua LPP', 0.00, 350000.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946569, 8407897, 511001, '00', 'Transport Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', 300000.00, 0.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946570, 8407897, 110229, '00', 'Transport Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', 0.00, 300000.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946571, 8407898, 511001, '00', 'Kegiatan Insidental', 63000.00, 0.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946572, 8407898, 110229, '00', 'Kegiatan Insidental', 0.00, 63000.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946573, 8407899, 511001, '00', 'Minuman  karyawan', 106000.00, 0.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946574, 8407899, 110229, '00', 'Minuman  karyawan', 0.00, 106000.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946575, 8407900, 511001, '00', 'Air mineral', 33000.00, 0.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946576, 8407900, 110229, '00', 'Air mineral', 0.00, 33000.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946577, 8407901, 511001, '31', 'Honor pembinaan binpres Matematika', 348000.00, 0.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946578, 8407901, 110311, '31', 'Honor pembinaan binpres Matematika', 0.00, 348000.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946579, 8407902, 511001, '32', 'Media Pembelajaran Habis Pakai', 34650.00, 0.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946580, 8407902, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 34650.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946581, 8407903, 511001, '31', 'Bimbel Al Quran', 3255000.00, 0.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946582, 8407903, 110311, '31', 'Bimbel Al Quran', 0.00, 3255000.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946583, 8407904, 511001, '12', 'Happy Day (Batike Inyong/Cita-citaku/Aksiku)', 274500.00, 0.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946584, 8407904, 110205, '12', 'Happy Day (Batike Inyong/Cita-citaku/Aksiku)', 0.00, 274500.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946585, 8407905, 511001, '22', 'Outdoor Study level 4', 6757900.00, 0.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946586, 8407905, 110305, '22', 'Outdoor Study level 4', 0.00, 6757900.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946587, 8407906, 511001, '41', 'Pembayaran Listrik Gedung ILC', 2048000.00, 0.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946588, 8407906, 110312, '41', 'Pembayaran Listrik Gedung ILC', 0.00, 2048000.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946589, 8407907, 511001, '31', 'Sukses TKA (Honor bimbel)', 1890000.00, 0.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946590, 8407907, 110311, '31', 'Sukses TKA (Honor bimbel)', 0.00, 1890000.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946591, 8407908, 511001, '01', 'Pembinaan dan Rapat Koordinasi Pengurus OSMAA (Asrama Putri)', 346000.00, 0.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946592, 8407908, 110204, '01', 'Pembinaan dan Rapat Koordinasi Pengurus OSMAA (Asrama Putri)', 0.00, 346000.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946593, 8407909, 511001, '22', 'Sewa tempat/lapangan', 1117000.00, 0.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946594, 8407909, 110305, '22', 'Sewa tempat/lapangan', 0.00, 1117000.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946595, 8407910, 511001, '22', 'Persiapan Lomba / pembinaan', 1635000.00, 0.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946596, 8407910, 110305, '22', 'Persiapan Lomba / pembinaan', 0.00, 1635000.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946597, 8407911, 511001, '31', 'Honor pembinaan Paskib', 445000.00, 0.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946598, 8407911, 110311, '31', 'Honor pembinaan Paskib', 0.00, 445000.00, '2026-08-29 02:32:40', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:40'),
(5946599, 8407912, 511001, '31', 'Honor pembinaan binpres Bhs Inggris', 455000.00, 0.00, '2026-08-29 02:32:41', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:41'),
(5946600, 8407912, 110311, '31', 'Honor pembinaan binpres Bhs Inggris', 0.00, 455000.00, '2026-08-29 02:32:41', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:41'),
(5946601, 8407913, 511001, '22', 'Honor Pelatih Ekstrakurikuler', 300000.00, 0.00, '2026-08-29 02:32:41', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:41'),
(5946602, 8407913, 110305, '22', 'Honor Pelatih Ekstrakurikuler', 0.00, 300000.00, '2026-08-29 02:32:41', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:41'),
(5946603, 8407914, 511001, '31', 'Meja belajar BK siswa inklusi', 353000.00, 0.00, '2026-08-29 02:32:41', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:41'),
(5946604, 8407914, 110311, '31', 'Meja belajar BK siswa inklusi', 0.00, 353000.00, '2026-08-29 02:32:41', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:41'),
(5946605, 8407915, 511001, '00', 'Alat Kebersihan', 90000.00, 0.00, '2026-08-29 02:32:41', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:41'),
(5946606, 8407915, 110229, '00', 'Alat Kebersihan', 0.00, 90000.00, '2026-08-29 02:32:41', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:41'),
(5946607, 8407916, 511001, '00', 'Tisue pembersih', 153500.00, 0.00, '2026-08-29 02:32:41', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:41'),
(5946608, 8407916, 110229, '00', 'Tisue pembersih', 0.00, 153500.00, '2026-08-29 02:32:41', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:41'),
(5946609, 8407917, 511001, '31', 'Fun Run Dindik Kab Banyumas', 750000.00, 0.00, '2026-08-29 02:32:41', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:41'),
(5946610, 8407917, 110311, '31', 'Fun Run Dindik Kab Banyumas', 0.00, 750000.00, '2026-08-29 02:32:41', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:41'),
(5946611, 8407918, 511001, '00', 'Refil Gas', 215000.00, 0.00, '2026-08-29 02:32:41', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:41'),
(5946612, 8407918, 110229, '00', 'Refil Gas', 0.00, 215000.00, '2026-08-29 02:32:41', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:41'),
(5946613, 8407919, 511001, '12', 'Alat Kebersihan', 349300.00, 0.00, '2026-08-29 02:32:41', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:41'),
(5946614, 8407919, 110205, '12', 'Alat Kebersihan', 0.00, 349300.00, '2026-08-29 02:32:41', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:41'),
(5946615, 8407920, 511001, '00', 'Refil Gas', 21000.00, 0.00, '2026-08-29 02:32:41', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:41'),
(5946616, 8407920, 110229, '00', 'Refil Gas', 0.00, 21000.00, '2026-08-29 02:32:41', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:41'),
(5946617, 8407921, 511001, '31', 'Plastik makan dapur', 193000.00, 0.00, '2026-08-29 02:32:41', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:41'),
(5946618, 8407921, 110311, '31', 'Plastik makan dapur', 0.00, 193000.00, '2026-08-29 02:32:41', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:41'),
(5946619, 8407922, 511001, '00', 'Alat Dapur ', 94000.00, 0.00, '2026-08-29 02:32:41', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:41'),
(5946620, 8407922, 110229, '00', 'Alat Dapur ', 0.00, 94000.00, '2026-08-29 02:32:41', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:41'),
(5946621, 8407923, 511001, '21', 'Desain Kelas', 228000.00, 0.00, '2026-08-29 02:32:41', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:41'),
(5946622, 8407923, 110217, '21', 'Desain Kelas', 0.00, 228000.00, '2026-08-29 02:32:41', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:41'),
(5946623, 8407924, 511001, '41', 'Jasa Service Printer ', 110000.00, 0.00, '2026-08-29 02:32:41', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:41'),
(5946624, 8407924, 110312, '41', 'Jasa Service Printer ', 0.00, 110000.00, '2026-08-29 02:32:41', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:41'),
(5946625, 8407925, 511001, '21', 'Perawatan LCD', 125000.00, 0.00, '2026-08-29 02:32:41', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:41'),
(5946626, 8407925, 110217, '21', 'Perawatan LCD', 0.00, 125000.00, '2026-08-29 02:32:41', '2025', NULL, NULL, 0, '2025-11-19 17:00:00', '2026-08-29 02:32:41'),
(5946627, 8407926, 511001, '32', 'Transport Rapat Dinas', 15000.00, 0.00, '2026-08-29 02:33:16', '2025', NULL, NULL, 0, '2025-11-20 17:00:00', '2026-08-29 02:33:16'),
(5946628, 8407926, 110310, '32', 'Transport Rapat Dinas', 0.00, 15000.00, '2026-08-29 02:33:16', '2025', NULL, NULL, 0, '2025-11-20 17:00:00', '2026-08-29 02:33:16'),
(5946629, 8407927, 511001, '41', 'Honor Pendamping Ekstrakurikuler bulan November Putri', 630000.00, 0.00, '2026-08-29 02:33:16', '2025', NULL, NULL, 0, '2025-11-20 17:00:00', '2026-08-29 02:33:16'),
(5946630, 8407927, 110312, '41', 'Honor Pendamping Ekstrakurikuler bulan November Putri', 0.00, 630000.00, '2026-08-29 02:33:16', '2025', NULL, NULL, 0, '2025-11-20 17:00:00', '2026-08-29 02:33:16'),
(5946631, 8407928, 511001, '41', 'Pembuatan dan Pemasangan Penutup Lubang Luster dan Jendela Aula', 5190000.00, 0.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-20 17:00:00', '2026-08-29 02:33:17'),
(5946632, 8407928, 110312, '41', 'Pembuatan dan Pemasangan Penutup Lubang Luster dan Jendela Aula', 0.00, 5190000.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-20 17:00:00', '2026-08-29 02:33:17'),
(5946633, 8407929, 511001, '12', 'Operasional Mobil Sekolah', 359000.00, 0.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-20 17:00:00', '2026-08-29 02:33:17'),
(5946634, 8407929, 110205, '12', 'Operasional Mobil Sekolah', 0.00, 359000.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-20 17:00:00', '2026-08-29 02:33:17'),
(5946635, 8407930, 511001, '01', 'Perawatan Transportasi (Sarpras)', 543000.00, 0.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-20 17:00:00', '2026-08-29 02:33:17'),
(5946636, 8407930, 110204, '01', 'Perawatan Transportasi (Sarpras)', 0.00, 543000.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-20 17:00:00', '2026-08-29 02:33:17'),
(5946637, 8407931, 511001, '01', 'Program Ramah (Psikologi)', 241800.00, 0.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-20 17:00:00', '2026-08-29 02:33:17'),
(5946638, 8407931, 110204, '01', 'Program Ramah (Psikologi)', 0.00, 241800.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-20 17:00:00', '2026-08-29 02:33:17'),
(5946639, 8407932, 511001, '41', 'Pembelian Bensin Mobil Sekolah', 100000.00, 0.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-20 17:00:00', '2026-08-29 02:33:17'),
(5946640, 8407932, 110312, '41', 'Pembelian Bensin Mobil Sekolah', 0.00, 100000.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-20 17:00:00', '2026-08-29 02:33:17'),
(5946641, 8407933, 511001, '01', 'Perawatan Gedung (Sarpras)', 2180000.00, 0.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-20 17:00:00', '2026-08-29 02:33:17'),
(5946642, 8407933, 110204, '01', 'Perawatan Gedung (Sarpras)', 0.00, 2180000.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-20 17:00:00', '2026-08-29 02:33:17'),
(5946643, 8407934, 511001, '01', 'Pembuatan Taman dan Jalan (Sarpras)', 1106000.00, 0.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-20 17:00:00', '2026-08-29 02:33:17'),
(5946644, 8407934, 110204, '01', 'Pembuatan Taman dan Jalan (Sarpras)', 0.00, 1106000.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-20 17:00:00', '2026-08-29 02:33:17'),
(5946645, 8407935, 511001, '41', 'Laporan Penggunaan Dana Lomba Penelitian OPSI', 2004300.00, 0.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-20 17:00:00', '2026-08-29 02:33:17'),
(5946646, 8407935, 110312, '41', 'Laporan Penggunaan Dana Lomba Penelitian OPSI', 0.00, 2004300.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-20 17:00:00', '2026-08-29 02:33:17'),
(5946647, 8407936, 511001, '12', 'Pengobatan Cepat (Pertolongan Pertama)', 70000.00, 0.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-20 17:00:00', '2026-08-29 02:33:17'),
(5946648, 8407936, 110205, '12', 'Pengobatan Cepat (Pertolongan Pertama)', 0.00, 70000.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-20 17:00:00', '2026-08-29 02:33:17'),
(5946649, 8407937, 511001, '12', 'Refill Gas', 215000.00, 0.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-20 17:00:00', '2026-08-29 02:33:17'),
(5946650, 8407937, 110205, '12', 'Refill Gas', 0.00, 215000.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-20 17:00:00', '2026-08-29 02:33:17'),
(5946651, 8407938, 511001, '22', 'Refill Gas', 545000.00, 0.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-20 17:00:00', '2026-08-29 02:33:17'),
(5946652, 8407938, 110305, '22', 'Refill Gas', 0.00, 545000.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-20 17:00:00', '2026-08-29 02:33:17'),
(5946653, 8407939, 511001, '22', 'Kunjungan Tamu', 36000.00, 0.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-20 17:00:00', '2026-08-29 02:33:17'),
(5946654, 8407939, 110305, '22', 'Kunjungan Tamu', 0.00, 36000.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-20 17:00:00', '2026-08-29 02:33:17'),
(5946655, 8407940, 511001, '12', 'Home Visit SDM', 400000.00, 0.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-20 17:00:00', '2026-08-29 02:33:17'),
(5946656, 8407940, 110205, '12', 'Home Visit SDM', 0.00, 400000.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-20 17:00:00', '2026-08-29 02:33:17'),
(5946657, 8407941, 511001, '41', 'Pembelian Bensin Motor Sekolah', 50000.00, 0.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-20 17:00:00', '2026-08-29 02:33:17'),
(5946658, 8407941, 110312, '41', 'Pembelian Bensin Motor Sekolah', 0.00, 50000.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-20 17:00:00', '2026-08-29 02:33:17'),
(5946659, 8407942, 511001, '01', 'Transport Insidental (Asrama Putri)', 133000.00, 0.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:17'),
(5946660, 8407942, 110204, '01', 'Transport Insidental (Asrama Putri)', 0.00, 133000.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:17'),
(5946661, 8407943, 511001, '31', 'Pulsa koordinator Ekstrakurikuler', 100000.00, 0.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:17'),
(5946662, 8407943, 110311, '31', 'Pulsa koordinator Ekstrakurikuler', 0.00, 100000.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:17'),
(5946663, 8407944, 511001, '41', 'Laporan Penggunaan Dana Lomba Siswa', 1180400.00, 0.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:17'),
(5946664, 8407944, 110312, '41', 'Laporan Penggunaan Dana Lomba Siswa', 0.00, 1180400.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:17'),
(5946665, 8407945, 511001, '22', 'Operasional Mobil Sekolah/LPP', 100000.00, 0.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:17'),
(5946666, 8407945, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 100000.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:17'),
(5946667, 8407946, 511001, '00', 'Operasional Mobil Sekolah/LPP', 50000.00, 0.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:17'),
(5946668, 8407946, 110229, '00', 'Operasional Mobil Sekolah/LPP', 0.00, 50000.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:17'),
(5946669, 8407947, 511001, '22', 'Pelatihan menulis tim Humas', 320000.00, 0.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:17'),
(5946670, 8407947, 110305, '22', 'Pelatihan menulis tim Humas', 0.00, 320000.00, '2026-08-29 02:33:17', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:17'),
(5946671, 8407948, 511001, '22', 'Transport Pendamping Ekskur ', 45000.00, 0.00, '2026-08-29 02:33:18', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:18'),
(5946672, 8407948, 110305, '22', 'Transport Pendamping Ekskur ', 0.00, 45000.00, '2026-08-29 02:33:18', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:18'),
(5946673, 8407949, 511001, '41', 'Pembelian Akun Zoom', 53700.00, 0.00, '2026-08-29 02:33:18', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:18'),
(5946674, 8407949, 110312, '41', 'Pembelian Akun Zoom', 0.00, 53700.00, '2026-08-29 02:33:18', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:18'),
(5946675, 8407950, 511001, '22', 'Minuman Guru dan Karyawan', 199600.00, 0.00, '2026-08-29 02:33:18', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:18'),
(5946676, 8407950, 110305, '22', 'Minuman Guru dan Karyawan', 0.00, 199600.00, '2026-08-29 02:33:18', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:18'),
(5946677, 8407951, 511001, '21', 'Loker kelas', 5002500.00, 0.00, '2026-08-29 02:33:18', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:18'),
(5946678, 8407951, 110217, '21', 'Loker kelas', 0.00, 5002500.00, '2026-08-29 02:33:18', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:18'),
(5946679, 8407952, 511001, '41', 'Honor Pengampu Tartili For Parent', 585000.00, 0.00, '2026-08-29 02:33:18', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:18'),
(5946680, 8407952, 110312, '41', 'Honor Pengampu Tartili For Parent', 0.00, 585000.00, '2026-08-29 02:33:18', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:18'),
(5946681, 8407953, 511001, '00', 'Listrik', 1552800.00, 0.00, '2026-08-29 02:33:18', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:18'),
(5946682, 8407953, 110229, '00', 'Listrik', 0.00, 1552800.00, '2026-08-29 02:33:18', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:18'),
(5946683, 8407954, 511001, '01', 'Mukhoyyam (SDI)', 5753000.00, 0.00, '2026-08-29 02:33:18', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:18'),
(5946684, 8407954, 110204, '01', 'Mukhoyyam (SDI)', 0.00, 5753000.00, '2026-08-29 02:33:18', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:18'),
(5946685, 8407955, 511001, '32', 'Konsumsi insidental', 219000.00, 0.00, '2026-08-29 02:33:18', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:18'),
(5946686, 8407955, 110310, '32', 'Konsumsi insidental', 0.00, 219000.00, '2026-08-29 02:33:18', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:18'),
(5946687, 8407956, 511001, '22', 'Persiapan Lomba / pembinaan', 420000.00, 0.00, '2026-08-29 02:33:18', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:18'),
(5946688, 8407956, 110305, '22', 'Persiapan Lomba / pembinaan', 0.00, 420000.00, '2026-08-29 02:33:18', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:18'),
(5946689, 8407957, 511001, '21', 'Outdoor Study', 3010000.00, 0.00, '2026-08-29 02:33:18', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:18'),
(5946690, 8407957, 110217, '21', 'Outdoor Study', 0.00, 3010000.00, '2026-08-29 02:33:18', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:18'),
(5946691, 8407958, 511001, '22', 'Outdoor Study level 6', 3441300.00, 0.00, '2026-08-29 02:33:18', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:18'),
(5946692, 8407958, 110305, '22', 'Outdoor Study level 6', 0.00, 3441300.00, '2026-08-29 02:33:18', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:18'),
(5946693, 8407959, 511001, '01', 'Program BK SMA MA (Psikologi)', 1425500.00, 0.00, '2026-08-29 02:33:18', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:18'),
(5946694, 8407959, 110204, '01', 'Program BK SMA MA (Psikologi)', 0.00, 1425500.00, '2026-08-29 02:33:18', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:18'),
(5946695, 8407960, 511001, '22', 'Program Sukses TKA Bimbel kelas 6', 4160000.00, 0.00, '2026-08-29 02:33:18', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:18'),
(5946696, 8407960, 110305, '22', 'Program Sukses TKA Bimbel kelas 6', 0.00, 4160000.00, '2026-08-29 02:33:18', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:18'),
(5946697, 8407961, 511001, '41', 'Pembelian Sarapan Asatidzah', 287500.00, 0.00, '2026-08-29 02:33:18', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:18'),
(5946698, 8407961, 110312, '41', 'Pembelian Sarapan Asatidzah', 0.00, 287500.00, '2026-08-29 02:33:18', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:18'),
(5946699, 8407962, 511001, '41', 'Honor Pendamping Kosube', 1600000.00, 0.00, '2026-08-29 02:33:18', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:18'),
(5946700, 8407962, 110312, '41', 'Honor Pendamping Kosube', 0.00, 1600000.00, '2026-08-29 02:33:18', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:18'),
(5946701, 8407963, 511001, '22', 'Ekstra Pramuka', 1395000.00, 0.00, '2026-08-29 02:33:54', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:54'),
(5946702, 8407963, 110305, '22', 'Ekstra Pramuka', 0.00, 1395000.00, '2026-08-29 02:33:54', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:54'),
(5946703, 8407964, 511001, '22', 'Honor Pelatih Ekstrakurikuler', 150000.00, 0.00, '2026-08-29 02:33:54', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:54'),
(5946704, 8407964, 110305, '22', 'Honor Pelatih Ekstrakurikuler', 0.00, 150000.00, '2026-08-29 02:33:54', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:54'),
(5946705, 8407965, 511001, '32', 'Media Pembelajaran Habis Pakai', 65500.00, 0.00, '2026-08-29 02:33:54', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:54'),
(5946706, 8407965, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 65500.00, '2026-08-29 02:33:54', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:54'),
(5946707, 8407966, 511001, '31', 'Transport Koordinator Eksktrakurikuler', 300000.00, 0.00, '2026-08-29 02:33:54', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:54'),
(5946708, 8407966, 110311, '31', 'Transport Koordinator Eksktrakurikuler', 0.00, 300000.00, '2026-08-29 02:33:54', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:54'),
(5946709, 8407967, 511001, '21', 'Pelaksanaan lomba tingkat Kabupaten', 2591500.00, 0.00, '2026-08-29 02:33:54', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:54'),
(5946710, 8407967, 110217, '21', 'Pelaksanaan lomba tingkat Kabupaten', 0.00, 2591500.00, '2026-08-29 02:33:54', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:54'),
(5946711, 8407968, 511001, '22', 'Perawatan Jaringan Listrik', 1175000.00, 0.00, '2026-08-29 02:33:54', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:54'),
(5946712, 8407968, 110305, '22', 'Perawatan Jaringan Listrik', 0.00, 1175000.00, '2026-08-29 02:33:54', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:54'),
(5946713, 8407969, 511001, '41', 'Pembelian Obat obatan', 492500.00, 0.00, '2026-08-29 02:33:54', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:54'),
(5946714, 8407969, 110312, '41', 'Pembelian Obat obatan', 0.00, 492500.00, '2026-08-29 02:33:54', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:54'),
(5946715, 8407970, 511001, '41', 'Pembelian T Arde', 38000.00, 0.00, '2026-08-29 02:33:54', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:54'),
(5946716, 8407970, 110312, '41', 'Pembelian T Arde', 0.00, 38000.00, '2026-08-29 02:33:54', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:54'),
(5946717, 8407971, 511001, '31', 'Honor pembinaan binpres PAI', 225000.00, 0.00, '2026-08-29 02:33:54', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:54'),
(5946718, 8407971, 110311, '31', 'Honor pembinaan binpres PAI', 0.00, 225000.00, '2026-08-29 02:33:54', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:54'),
(5946719, 8407972, 511001, '22', 'Perawatan Karpet dan Sarana Ibadah', 893100.00, 0.00, '2026-08-29 02:33:54', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:54'),
(5946720, 8407972, 110305, '22', 'Perawatan Karpet dan Sarana Ibadah', 0.00, 893100.00, '2026-08-29 02:33:54', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:54'),
(5946721, 8407973, 511001, '21', 'Perawatan Elektronik Lain', 2761500.00, 0.00, '2026-08-29 02:33:54', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:54'),
(5946722, 8407973, 110217, '21', 'Perawatan Elektronik Lain', 0.00, 2761500.00, '2026-08-29 02:33:54', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:54'),
(5946723, 8407974, 511001, '22', 'Olahraga Sehat Ceria', 602500.00, 0.00, '2026-08-29 02:33:54', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:54'),
(5946724, 8407974, 110305, '22', 'Olahraga Sehat Ceria', 0.00, 602500.00, '2026-08-29 02:33:54', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:54'),
(5946725, 8407975, 511001, '22', 'Pembuatan Media pembelajaran', 11000.00, 0.00, '2026-08-29 02:33:54', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:54'),
(5946726, 8407975, 110305, '22', 'Pembuatan Media pembelajaran', 0.00, 11000.00, '2026-08-29 02:33:54', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:54'),
(5946727, 8407976, 511001, '22', 'Cooking Day level 2', 1499700.00, 0.00, '2026-08-29 02:33:54', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:54'),
(5946728, 8407976, 110305, '22', 'Cooking Day level 2', 0.00, 1499700.00, '2026-08-29 02:33:54', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:54'),
(5946729, 8407977, 511001, '22', 'Pelaksanaan Lomba tk provinsi', 3441300.00, 0.00, '2026-08-29 02:33:54', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:54'),
(5946730, 8407977, 110305, '22', 'Pelaksanaan Lomba tk provinsi', 0.00, 3441300.00, '2026-08-29 02:33:54', '2025', NULL, NULL, 0, '2025-11-21 17:00:00', '2026-08-29 02:33:54'),
(5946731, 8407978, 511001, '22', 'Transport Pendamping Ekskur ', 690000.00, 0.00, '2026-08-29 02:33:54', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:54'),
(5946732, 8407978, 110305, '22', 'Transport Pendamping Ekskur ', 0.00, 690000.00, '2026-08-29 02:33:54', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:54'),
(5946733, 8407979, 511001, '22', 'Praktek berenang level 5', 1865000.00, 0.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946734, 8407979, 110305, '22', 'Praktek berenang level 5', 0.00, 1865000.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946735, 8407980, 511001, '22', 'Persiapan Lomba / pembinaan', 150000.00, 0.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946736, 8407980, 110305, '22', 'Persiapan Lomba / pembinaan', 0.00, 150000.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946737, 8407981, 511001, '22', 'Operasional Mobil Sekolah/LPP', 200000.00, 0.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946738, 8407981, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 200000.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946739, 8407982, 511001, '22', 'Program Sukses TKA Suplemen', 922000.00, 0.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946740, 8407982, 110305, '22', 'Program Sukses TKA Suplemen', 0.00, 922000.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946741, 8407983, 511001, '41', 'Laporan Penggunaan Dana Basketball Championship', 750000.00, 0.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946742, 8407983, 110312, '41', 'Laporan Penggunaan Dana Basketball Championship', 0.00, 750000.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946743, 8407984, 511001, '22', 'Obat pembersih & pengharum', 200000.00, 0.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946744, 8407984, 110305, '22', 'Obat pembersih & pengharum', 0.00, 200000.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946745, 8407985, 511001, '22', 'Kebiasaan Positif', 200000.00, 0.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946746, 8407985, 110305, '22', 'Kebiasaan Positif', 0.00, 200000.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946747, 8407986, 511001, '22', 'Kebiasaan Positif', 226900.00, 0.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946748, 8407986, 110305, '22', 'Kebiasaan Positif', 0.00, 226900.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946749, 8407987, 511001, '22', 'Pengadaan obat-obatan', 598000.00, 0.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946750, 8407987, 110305, '22', 'Pengadaan obat-obatan', 0.00, 598000.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946751, 8407988, 511001, '41', 'Laporan Biaya Perawatan Sarpras Gedung Sekolah', 3441000.00, 0.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946752, 8407988, 110312, '41', 'Laporan Biaya Perawatan Sarpras Gedung Sekolah', 0.00, 3441000.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946753, 8407989, 511001, '22', 'Perawatan Komputer', 325000.00, 0.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946754, 8407989, 110305, '22', 'Perawatan Komputer', 0.00, 325000.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946755, 8407990, 511001, '22', 'Home Visit SDM', 100000.00, 0.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946756, 8407990, 110305, '22', 'Home Visit SDM', 0.00, 100000.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946757, 8407991, 511001, '22', 'Pembuatan Media pembelajaran', 56500.00, 0.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946758, 8407991, 110305, '22', 'Pembuatan Media pembelajaran', 0.00, 56500.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946759, 8407992, 511001, '22', 'lomba tingkat provinsi', 3475600.00, 0.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946760, 8407992, 110305, '22', 'lomba tingkat provinsi', 0.00, 3475600.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946761, 8407993, 511001, '22', 'Insidental Ustadz / dzah', 440000.00, 0.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946762, 8407993, 110305, '22', 'Insidental Ustadz / dzah', 0.00, 440000.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946763, 8407994, 511001, '22', 'Persiapan Lomba / pembinaan', 105000.00, 0.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946764, 8407994, 110305, '22', 'Persiapan Lomba / pembinaan', 0.00, 105000.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946765, 8407995, 511001, '22', 'Honor Pelatih Ekstrakurikuler', 1100000.00, 0.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946766, 8407995, 110305, '22', 'Honor Pelatih Ekstrakurikuler', 0.00, 1100000.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946767, 8407996, 511001, '22', 'Native Speaker 5', 2744000.00, 0.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946768, 8407996, 110305, '22', 'Native Speaker 5', 0.00, 2744000.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946769, 8407997, 511001, '22', 'Home Visit siswa ', 200000.00, 0.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946770, 8407997, 110305, '22', 'Home Visit siswa ', 0.00, 200000.00, '2026-08-29 02:33:55', '2025', NULL, NULL, 0, '2025-11-22 17:00:00', '2026-08-29 02:33:55'),
(5946771, 8407998, 511001, '32', 'Pelantikan Pramuka garuda', 951000.00, 0.00, '2026-08-29 02:33:56', '2025', NULL, NULL, 0, '2025-11-23 17:00:00', '2026-08-29 02:33:56'),
(5946772, 8407998, 110310, '32', 'Pelantikan Pramuka garuda', 0.00, 951000.00, '2026-08-29 02:33:56', '2025', NULL, NULL, 0, '2025-11-23 17:00:00', '2026-08-29 02:33:56'),
(5946773, 8407999, 511001, '31', 'Honor pembinaan Binpres IPS', 360000.00, 0.00, '2026-08-29 02:33:56', '2025', NULL, NULL, 0, '2025-11-23 17:00:00', '2026-08-29 02:33:56'),
(5946774, 8407999, 110311, '31', 'Honor pembinaan Binpres IPS', 0.00, 360000.00, '2026-08-29 02:33:56', '2025', NULL, NULL, 0, '2025-11-23 17:00:00', '2026-08-29 02:33:56'),
(5946775, 8408000, 511001, '43', 'Pelaksanaan Lomba tk Provinsi', 1268400.00, 0.00, '2026-08-29 02:33:56', '2025', NULL, NULL, 0, '2025-11-23 17:00:00', '2026-08-29 02:33:56'),
(5946776, 8408000, 110202, '43', 'Pelaksanaan Lomba tk Provinsi', 0.00, 1268400.00, '2026-08-29 02:33:56', '2025', NULL, NULL, 0, '2025-11-23 17:00:00', '2026-08-29 02:33:56'),
(5946777, 8408001, 511001, '31', 'Snack guru sehat guru ceria', 199900.00, 0.00, '2026-08-29 02:33:56', '2025', NULL, NULL, 0, '2025-11-23 17:00:00', '2026-08-29 02:33:56'),
(5946778, 8408001, 110311, '31', 'Snack guru sehat guru ceria', 0.00, 199900.00, '2026-08-29 02:33:56', '2025', NULL, NULL, 0, '2025-11-23 17:00:00', '2026-08-29 02:33:56'),
(5946779, 8408002, 511001, '41', 'Pembelian Kran Westafel', 875000.00, 0.00, '2026-08-29 02:33:56', '2025', NULL, NULL, 0, '2025-11-23 17:00:00', '2026-08-29 02:33:56'),
(5946780, 8408002, 110312, '41', 'Pembelian Kran Westafel', 0.00, 875000.00, '2026-08-29 02:33:56', '2025', NULL, NULL, 0, '2025-11-23 17:00:00', '2026-08-29 02:33:56');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5946781, 8408003, 511001, '32', 'Pembelian Buku Guru', 149000.00, 0.00, '2026-08-29 02:33:56', '2025', NULL, NULL, 0, '2025-11-23 17:00:00', '2026-08-29 02:33:56'),
(5946782, 8408003, 110310, '32', 'Pembelian Buku Guru', 0.00, 149000.00, '2026-08-29 02:33:56', '2025', NULL, NULL, 0, '2025-11-23 17:00:00', '2026-08-29 02:33:56'),
(5946783, 8408004, 511001, '01', 'Refill Gas (Asrama Putra)', 200000.00, 0.00, '2026-08-29 02:33:56', '2025', NULL, NULL, 0, '2025-11-23 17:00:00', '2026-08-29 02:33:56'),
(5946784, 8408004, 110204, '01', 'Refill Gas (Asrama Putra)', 0.00, 200000.00, '2026-08-29 02:33:56', '2025', NULL, NULL, 0, '2025-11-23 17:00:00', '2026-08-29 02:33:56'),
(5946785, 8408005, 511001, '43', 'Sukses PPDB', 212200.00, 0.00, '2026-08-29 02:33:56', '2025', NULL, NULL, 0, '2025-11-23 17:00:00', '2026-08-29 02:33:56'),
(5946786, 8408005, 110202, '43', 'Sukses PPDB', 0.00, 212200.00, '2026-08-29 02:33:56', '2025', NULL, NULL, 0, '2025-11-23 17:00:00', '2026-08-29 02:33:56'),
(5946787, 8408006, 511001, '01', 'Lampu (Sarpras)', 525000.00, 0.00, '2026-08-29 02:33:56', '2025', NULL, NULL, 0, '2025-11-23 17:00:00', '2026-08-29 02:33:56'),
(5946788, 8408006, 110204, '01', 'Lampu (Sarpras)', 0.00, 525000.00, '2026-08-29 02:33:56', '2025', NULL, NULL, 0, '2025-11-23 17:00:00', '2026-08-29 02:33:56'),
(5946789, 8408007, 511001, '32', 'Cetak Booklet', 43000.00, 0.00, '2026-08-29 02:34:32', '2025', NULL, NULL, 0, '2025-11-23 17:00:00', '2026-08-29 02:34:32'),
(5946790, 8408007, 110310, '32', 'Cetak Booklet', 0.00, 43000.00, '2026-08-29 02:34:32', '2025', NULL, NULL, 0, '2025-11-23 17:00:00', '2026-08-29 02:34:32'),
(5946791, 8408008, 511001, '41', 'Biaya Pelatihan OSN SMA ', 6500000.00, 0.00, '2026-08-29 02:34:32', '2025', NULL, NULL, 0, '2025-11-23 17:00:00', '2026-08-29 02:34:32'),
(5946792, 8408008, 110312, '41', 'Biaya Pelatihan OSN SMA ', 0.00, 6500000.00, '2026-08-29 02:34:32', '2025', NULL, NULL, 0, '2025-11-23 17:00:00', '2026-08-29 02:34:32'),
(5946793, 8408009, 511001, '41', 'Laporan Penggunaan Dana Porprov Jateng Taekwondo', 1119300.00, 0.00, '2026-08-29 02:34:32', '2025', NULL, NULL, 0, '2025-11-23 17:00:00', '2026-08-29 02:34:32'),
(5946794, 8408009, 110312, '41', 'Laporan Penggunaan Dana Porprov Jateng Taekwondo', 0.00, 1119300.00, '2026-08-29 02:34:32', '2025', NULL, NULL, 0, '2025-11-23 17:00:00', '2026-08-29 02:34:32'),
(5946795, 8408010, 511001, '31', 'Transport Workshop guru MTK', 15000.00, 0.00, '2026-08-29 02:34:32', '2025', NULL, NULL, 0, '2025-11-23 17:00:00', '2026-08-29 02:34:32'),
(5946796, 8408010, 110311, '31', 'Transport Workshop guru MTK', 0.00, 15000.00, '2026-08-29 02:34:32', '2025', NULL, NULL, 0, '2025-11-23 17:00:00', '2026-08-29 02:34:32'),
(5946797, 8408011, 511001, '41', 'Uang Saku Perjalanan Dinas Kegiatan MKKS Kab. Banyumas', 200000.00, 0.00, '2026-08-29 02:34:32', '2025', NULL, NULL, 0, '2025-11-23 17:00:00', '2026-08-29 02:34:32'),
(5946798, 8408011, 110312, '41', 'Uang Saku Perjalanan Dinas Kegiatan MKKS Kab. Banyumas', 0.00, 200000.00, '2026-08-29 02:34:32', '2025', NULL, NULL, 0, '2025-11-23 17:00:00', '2026-08-29 02:34:32'),
(5946799, 8408012, 511001, '21', 'Bimbingan belajar Al Qur\'an (Tartili)', 1042500.00, 0.00, '2026-08-29 02:34:32', '2025', NULL, NULL, 0, '2025-11-23 17:00:00', '2026-08-29 02:34:32'),
(5946800, 8408012, 110217, '21', 'Bimbingan belajar Al Qur\'an (Tartili)', 0.00, 1042500.00, '2026-08-29 02:34:32', '2025', NULL, NULL, 0, '2025-11-23 17:00:00', '2026-08-29 02:34:32'),
(5946801, 8408013, 511001, '32', 'Transport Rapat Dinas', 15000.00, 0.00, '2026-08-29 02:34:32', '2025', NULL, NULL, 0, '2025-11-23 17:00:00', '2026-08-29 02:34:32'),
(5946802, 8408013, 110310, '32', 'Transport Rapat Dinas', 0.00, 15000.00, '2026-08-29 02:34:32', '2025', NULL, NULL, 0, '2025-11-23 17:00:00', '2026-08-29 02:34:32'),
(5946803, 8408014, 511001, '22', 'Perjalanan dinas luar kota', 188000.00, 0.00, '2026-08-29 02:34:32', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:32'),
(5946804, 8408014, 110305, '22', 'Perjalanan dinas luar kota', 0.00, 188000.00, '2026-08-29 02:34:32', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:32'),
(5946805, 8408015, 511001, '32', 'Transport Insidental', 20000.00, 0.00, '2026-08-29 02:34:32', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:32'),
(5946806, 8408015, 110310, '32', 'Transport Insidental', 0.00, 20000.00, '2026-08-29 02:34:32', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:32'),
(5946807, 8408016, 511001, '21', 'Kegiatan Pramuka', 1423800.00, 0.00, '2026-08-29 02:34:32', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:32'),
(5946808, 8408016, 110217, '21', 'Kegiatan Pramuka', 0.00, 1423800.00, '2026-08-29 02:34:32', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:32'),
(5946809, 8408017, 511001, '31', 'Kegiatan Book talk/Bedah buku', 303000.00, 0.00, '2026-08-29 02:34:32', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:32'),
(5946810, 8408017, 110311, '31', 'Kegiatan Book talk/Bedah buku', 0.00, 303000.00, '2026-08-29 02:34:32', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:32'),
(5946811, 8408018, 511001, '12', 'Perawatan Alat Permainan', 60000.00, 0.00, '2026-08-29 02:34:32', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:32'),
(5946812, 8408018, 110205, '12', 'Perawatan Alat Permainan', 0.00, 60000.00, '2026-08-29 02:34:32', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:32'),
(5946813, 8408019, 511001, '21', 'Perawatan Jaringan Listrik', 927130.00, 0.00, '2026-08-29 02:34:32', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:32'),
(5946814, 8408019, 110217, '21', 'Perawatan Jaringan Listrik', 0.00, 927130.00, '2026-08-29 02:34:32', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:32'),
(5946815, 8408020, 511001, '01', 'Riset & Pengembangan Keilmuan (Psikologi)', 319500.00, 0.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:33'),
(5946816, 8408020, 110204, '01', 'Riset & Pengembangan Keilmuan (Psikologi)', 0.00, 319500.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:33'),
(5946817, 8408021, 511001, '21', 'Perawatan Mebeler', 241000.00, 0.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:33'),
(5946818, 8408021, 110217, '21', 'Perawatan Mebeler', 0.00, 241000.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:33'),
(5946819, 8408022, 511001, '12', 'Akreditasi Sekolah', 12375000.00, 0.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:33'),
(5946820, 8408022, 110205, '12', 'Akreditasi Sekolah', 0.00, 12375000.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:33'),
(5946821, 8408023, 511001, '22', 'Kebiasaan Positif', 1469000.00, 0.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:33'),
(5946822, 8408023, 110305, '22', 'Kebiasaan Positif', 0.00, 1469000.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:33'),
(5946823, 8408024, 511001, '22', 'Alat Dapur', 35000.00, 0.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:33'),
(5946824, 8408024, 110305, '22', 'Alat Dapur', 0.00, 35000.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:33'),
(5946825, 8408025, 511001, '31', 'Nasi makan siang kurang', 25000.00, 0.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:33'),
(5946826, 8408025, 110311, '31', 'Nasi makan siang kurang', 0.00, 25000.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:33'),
(5946827, 8408026, 511001, '31', 'Gula teh dan kopi', 219100.00, 0.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:33'),
(5946828, 8408026, 110311, '31', 'Gula teh dan kopi', 0.00, 219100.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:33'),
(5946829, 8408027, 511001, '22', 'Minuman Guru dan Karyawan', 546400.00, 0.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:33'),
(5946830, 8408027, 110305, '22', 'Minuman Guru dan Karyawan', 0.00, 546400.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:33'),
(5946831, 8408028, 511001, '21', 'Rapat Internal', 280000.00, 0.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:33'),
(5946832, 8408028, 110217, '21', 'Rapat Internal', 0.00, 280000.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:33'),
(5946833, 8408029, 511001, '01', 'Internet (Keuangan)', 338000.00, 0.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:33'),
(5946834, 8408029, 110204, '01', 'Internet (Keuangan)', 0.00, 338000.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:33'),
(5946835, 8408030, 511001, '31', 'Bantuan Pulsa Bendahara bln November', 50000.00, 0.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:33'),
(5946836, 8408030, 110311, '31', 'Bantuan Pulsa Bendahara bln November', 0.00, 50000.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:33'),
(5946837, 8408031, 511001, '21', 'KKG/MGMP', 50000.00, 0.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:33'),
(5946838, 8408031, 110217, '21', 'KKG/MGMP', 0.00, 50000.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:33'),
(5946839, 8408032, 511001, '41', 'Pembuatan Benner Kegiatan', 203000.00, 0.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:33'),
(5946840, 8408032, 110312, '41', 'Pembuatan Benner Kegiatan', 0.00, 203000.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:33'),
(5946841, 8408033, 511001, '32', 'Pembelian BBM Mobil', 400000.00, 0.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:33'),
(5946842, 8408033, 110310, '32', 'Pembelian BBM Mobil', 0.00, 400000.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:33'),
(5946843, 8408034, 511001, '31', 'Transport Bendahara bln Oktober', 150000.00, 0.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:33'),
(5946844, 8408034, 110311, '31', 'Transport Bendahara bln Oktober', 0.00, 150000.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:33'),
(5946845, 8408035, 511001, '22', 'Rehab Ringan Gedung', 3213000.00, 0.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:33'),
(5946846, 8408035, 110305, '22', 'Rehab Ringan Gedung', 0.00, 3213000.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-24 17:00:00', '2026-08-29 02:34:33'),
(5946847, 8408036, 511001, '12', 'GOPTKI', 20000.00, 0.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:33'),
(5946848, 8408036, 110205, '12', 'GOPTKI', 0.00, 20000.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:33'),
(5946849, 8408037, 511001, '01', 'Perawatan Listrik (Sarpras)', 943500.00, 0.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:33'),
(5946850, 8408037, 110204, '01', 'Perawatan Listrik (Sarpras)', 0.00, 943500.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:33'),
(5946851, 8408038, 511001, '41', 'Pembelian Makan Siang dan BBM untuk Takziyah ', 584000.00, 0.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:33'),
(5946852, 8408038, 110312, '41', 'Pembelian Makan Siang dan BBM untuk Takziyah ', 0.00, 584000.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:33'),
(5946853, 8408039, 511001, '21', 'Pengiriman Delegasi', 530000.00, 0.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:33'),
(5946854, 8408039, 110217, '21', 'Pengiriman Delegasi', 0.00, 530000.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:33'),
(5946855, 8408040, 511001, '31', 'Perbaikan bocoran atap dll', 3508500.00, 0.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:33'),
(5946856, 8408040, 110311, '31', 'Perbaikan bocoran atap dll', 0.00, 3508500.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:33'),
(5946857, 8408041, 511001, '31', 'Perbaikan pintu kelas dan laci meja', 205000.00, 0.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:33'),
(5946858, 8408041, 110311, '31', 'Perbaikan pintu kelas dan laci meja', 0.00, 205000.00, '2026-08-29 02:34:33', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:33'),
(5946859, 8408042, 511001, '22', 'Perawatan Interior (Gordyn dll)', 10000.00, 0.00, '2026-08-29 02:34:34', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:34'),
(5946860, 8408042, 110305, '22', 'Perawatan Interior (Gordyn dll)', 0.00, 10000.00, '2026-08-29 02:34:34', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:34'),
(5946861, 8408043, 511001, '31', 'Pewangi mobil', 25000.00, 0.00, '2026-08-29 02:34:34', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:34'),
(5946862, 8408043, 110311, '31', 'Pewangi mobil', 0.00, 25000.00, '2026-08-29 02:34:34', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:34'),
(5946863, 8408044, 511001, '22', 'Pengadaan Buku Bacaan Siswa', 119100.00, 0.00, '2026-08-29 02:34:34', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:34'),
(5946864, 8408044, 110305, '22', 'Pengadaan Buku Bacaan Siswa', 0.00, 119100.00, '2026-08-29 02:34:34', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:34'),
(5946865, 8408045, 511001, '31', 'Box arsip PPDB', 327500.00, 0.00, '2026-08-29 02:34:34', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:34'),
(5946866, 8408045, 110311, '31', 'Box arsip PPDB', 0.00, 327500.00, '2026-08-29 02:34:34', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:34'),
(5946867, 8408046, 511001, '31', 'Jasa dokumentasi Foto Kalender', 3915000.00, 0.00, '2026-08-29 02:34:34', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:34'),
(5946868, 8408046, 110311, '31', 'Jasa dokumentasi Foto Kalender', 0.00, 3915000.00, '2026-08-29 02:34:34', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:34'),
(5946869, 8408047, 511001, '01', 'Refill Gas (Asrama Putri)', 400000.00, 0.00, '2026-08-29 02:34:34', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:34'),
(5946870, 8408047, 110204, '01', 'Refill Gas (Asrama Putri)', 0.00, 400000.00, '2026-08-29 02:34:34', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:34'),
(5946871, 8408048, 511001, '21', 'Perlengkapan/Alat', 842790.00, 0.00, '2026-08-29 02:34:34', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:34'),
(5946872, 8408048, 110217, '21', 'Perlengkapan/Alat', 0.00, 842790.00, '2026-08-29 02:34:34', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:34'),
(5946873, 8408049, 511001, '22', 'Perlengkapan /Alat', 280450.00, 0.00, '2026-08-29 02:34:34', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:34'),
(5946874, 8408049, 110305, '22', 'Perlengkapan /Alat', 0.00, 280450.00, '2026-08-29 02:34:34', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:34'),
(5946875, 8408050, 511001, '22', 'Operasional Mobil Sekolah/LPP', 40000.00, 0.00, '2026-08-29 02:34:34', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:34'),
(5946876, 8408050, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 40000.00, '2026-08-29 02:34:34', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:34'),
(5946877, 8408051, 511001, '31', 'Bensin', 250000.00, 0.00, '2026-08-29 02:34:34', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:34'),
(5946878, 8408051, 110311, '31', 'Bensin', 0.00, 250000.00, '2026-08-29 02:34:34', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:34'),
(5946879, 8408052, 511001, '32', 'Transport Rapat Dinas', 15000.00, 0.00, '2026-08-29 02:34:34', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:34'),
(5946880, 8408052, 110310, '32', 'Transport Rapat Dinas', 0.00, 15000.00, '2026-08-29 02:34:34', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:34'),
(5946881, 8408053, 511001, '01', 'Pengelolaan Website Domain AABS (Humas & IT)', 8052100.00, 0.00, '2026-08-29 02:34:34', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:34'),
(5946882, 8408053, 110204, '01', 'Pengelolaan Website Domain AABS (Humas & IT)', 0.00, 8052100.00, '2026-08-29 02:34:34', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:34'),
(5946883, 8408054, 511001, '41', 'Pembuatan Benner Kegiatan', 180000.00, 0.00, '2026-08-29 02:34:34', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:34'),
(5946884, 8408054, 110312, '41', 'Pembuatan Benner Kegiatan', 0.00, 180000.00, '2026-08-29 02:34:34', '2025', NULL, NULL, 0, '2025-11-25 17:00:00', '2026-08-29 02:34:34'),
(5946885, 8408055, 511001, '01', 'Kebersihan dan Kesehatan (Asrama Putri)', 4434600.00, 0.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946886, 8408055, 110204, '01', 'Kebersihan dan Kesehatan (Asrama Putri)', 0.00, 4434600.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946887, 8408056, 511001, '31', 'Transport bimtek penyusunan soal', 15000.00, 0.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946888, 8408056, 110311, '31', 'Transport bimtek penyusunan soal', 0.00, 15000.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946889, 8408057, 511001, '01', 'Nisaiyyah (Asrama Putri)', 6007200.00, 0.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946890, 8408057, 110204, '01', 'Nisaiyyah (Asrama Putri)', 0.00, 6007200.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946891, 8408058, 511001, '12', 'POPDA & Seni', 533100.00, 0.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946892, 8408058, 110205, '12', 'POPDA & Seni', 0.00, 533100.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946893, 8408059, 511001, '31', 'Koran suara Merdeka', 130000.00, 0.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946894, 8408059, 110311, '31', 'Koran suara Merdeka', 0.00, 130000.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946895, 8408060, 511001, '32', 'Konsumsi insidental', 186000.00, 0.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946896, 8408060, 110310, '32', 'Konsumsi insidental', 0.00, 186000.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946897, 8408061, 511001, '41', 'Laporan Penggunaan Dana Pembinaan Lomba NSDC', 862000.00, 0.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946898, 8408061, 110312, '41', 'Laporan Penggunaan Dana Pembinaan Lomba NSDC', 0.00, 862000.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946899, 8408062, 511001, '01', 'Obat Pembersih & Pengharum (Sekretariat)', 313000.00, 0.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946900, 8408062, 110204, '01', 'Obat Pembersih & Pengharum (Sekretariat)', 0.00, 313000.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946901, 8408063, 511001, '21', 'Alat Dapur', 240000.00, 0.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946902, 8408063, 110217, '21', 'Alat Dapur', 0.00, 240000.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946903, 8408064, 511001, '41', 'Jasa Instalasi Website Sekolah', 350000.00, 0.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946904, 8408064, 110312, '41', 'Jasa Instalasi Website Sekolah', 0.00, 350000.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946905, 8408065, 511001, '43', 'Ujian Akhir Semester', 321800.00, 0.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946906, 8408065, 110202, '43', 'Ujian Akhir Semester', 0.00, 321800.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946907, 8408066, 511001, '41', 'Pembelian Bahan Persiapan Akreditasi Perpustakaan', 116000.00, 0.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946908, 8408066, 110312, '41', 'Pembelian Bahan Persiapan Akreditasi Perpustakaan', 0.00, 116000.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946909, 8408067, 511001, '01', 'Pengadaan Obat (HC)', 147400.00, 0.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946910, 8408067, 110204, '01', 'Pengadaan Obat (HC)', 0.00, 147400.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946911, 8408068, 511001, '31', 'Perawatan Sport Center', 2110000.00, 0.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946912, 8408068, 110311, '31', 'Perawatan Sport Center', 0.00, 2110000.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946913, 8408069, 511001, '31', 'Perbaikan Printer 4 unit', 1050000.00, 0.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946914, 8408069, 110311, '31', 'Perbaikan Printer 4 unit', 0.00, 1050000.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946915, 8408070, 511001, '31', 'Perbaikan LCD dan Sound system kelas', 1265000.00, 0.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946916, 8408070, 110311, '31', 'Perbaikan LCD dan Sound system kelas', 0.00, 1265000.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946917, 8408071, 511001, '21', 'Bahan Media pemberajaran', 3208803.00, 0.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946918, 8408071, 110217, '21', 'Bahan Media pemberajaran', 0.00, 3208803.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946919, 8408072, 511001, '31', 'Transport MGMP IPA', 15000.00, 0.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946920, 8408072, 110311, '31', 'Transport MGMP IPA', 0.00, 15000.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946921, 8408073, 511001, '31', 'Poster IB profile classroom', 594000.00, 0.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946922, 8408073, 110311, '31', 'Poster IB profile classroom', 0.00, 594000.00, '2026-08-29 02:35:12', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:12'),
(5946923, 8408074, 511001, '41', 'Transport Bimbel Tahsin Periode November', 1845000.00, 0.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:13'),
(5946924, 8408074, 110312, '41', 'Transport Bimbel Tahsin Periode November', 0.00, 1845000.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:13'),
(5946925, 8408075, 511001, '31', 'Lomba MTQH', 1746500.00, 0.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:13'),
(5946926, 8408075, 110311, '31', 'Lomba MTQH', 0.00, 1746500.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:13'),
(5946927, 8408076, 511001, '31', 'Akomodasi Lomba Pencak Silat', 150000.00, 0.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:13'),
(5946928, 8408076, 110311, '31', 'Akomodasi Lomba Pencak Silat', 0.00, 150000.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:13'),
(5946929, 8408077, 511001, '31', 'Honor pembinaan binpres Pencak Silat', 1080000.00, 0.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:13'),
(5946930, 8408077, 110311, '31', 'Honor pembinaan binpres Pencak Silat', 0.00, 1080000.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:13'),
(5946931, 8408078, 511001, '31', 'Honor pembinaan binpres Desain Grafis', 90000.00, 0.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:13'),
(5946932, 8408078, 110311, '31', 'Honor pembinaan binpres Desain Grafis', 0.00, 90000.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:13'),
(5946933, 8408079, 511001, '31', 'Honor pembinaan binpres IPA', 562500.00, 0.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:13'),
(5946934, 8408079, 110311, '31', 'Honor pembinaan binpres IPA', 0.00, 562500.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:13'),
(5946935, 8408080, 511001, '31', 'Honor pembinaan binpres PMR', 600000.00, 0.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:13'),
(5946936, 8408080, 110311, '31', 'Honor pembinaan binpres PMR', 0.00, 600000.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:13'),
(5946937, 8408081, 511001, '22', 'Pelaksanaan Lomba tk kabupaten', 257600.00, 0.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:13'),
(5946938, 8408081, 110305, '22', 'Pelaksanaan Lomba tk kabupaten', 0.00, 257600.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:13'),
(5946939, 8408082, 511001, '41', 'Pengambilan Dana Refresing Siswa Kelas XII', 9680000.00, 0.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:13'),
(5946940, 8408082, 110312, '41', 'Pengambilan Dana Refresing Siswa Kelas XII', 0.00, 9680000.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:13'),
(5946941, 8408083, 511001, '31', 'Reward Literasi Level 9', 300000.00, 0.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:13'),
(5946942, 8408083, 110311, '31', 'Reward Literasi Level 9', 0.00, 300000.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:13'),
(5946943, 8408084, 511001, '00', 'Kunjungan Tamu', 263900.00, 0.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:13'),
(5946944, 8408084, 110229, '00', 'Kunjungan Tamu', 0.00, 263900.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:13'),
(5946945, 8408085, 511001, '12', 'Kegiatan Insidental', 358500.00, 0.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:13'),
(5946946, 8408085, 110205, '12', 'Kegiatan Insidental', 0.00, 358500.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:13'),
(5946947, 8408086, 511001, '41', 'Laporan Penggunaan Dana Lomba Cerdas Cermat Ekonomi', 655000.00, 0.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:13'),
(5946948, 8408086, 110312, '41', 'Laporan Penggunaan Dana Lomba Cerdas Cermat Ekonomi', 0.00, 655000.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-26 17:00:00', '2026-08-29 02:35:13'),
(5946949, 8408087, 511001, '00', 'Kegiatan Insidental', 208000.00, 0.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:13'),
(5946950, 8408087, 110229, '00', 'Kegiatan Insidental', 0.00, 208000.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:13'),
(5946951, 8408088, 511001, '41', 'Pembelian Suplemen Bimbel Al Quran', 394000.00, 0.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:13'),
(5946952, 8408088, 110312, '41', 'Pembelian Suplemen Bimbel Al Quran', 0.00, 394000.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:13'),
(5946953, 8408089, 511001, '32', 'Kegiatan IDU Exebithion Kelas 9', 959100.00, 0.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:13'),
(5946954, 8408089, 110310, '32', 'Kegiatan IDU Exebithion Kelas 9', 0.00, 959100.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:13'),
(5946955, 8408090, 511001, '01', 'Home Visit SDM (Sekretariat)', 100000.00, 0.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:13'),
(5946956, 8408090, 110204, '01', 'Home Visit SDM (Sekretariat)', 0.00, 100000.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:13'),
(5946957, 8408091, 511001, '12', 'Perawatan Jaringan Listrik', 817000.00, 0.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:13'),
(5946958, 8408091, 110205, '12', 'Perawatan Jaringan Listrik', 0.00, 817000.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:13'),
(5946959, 8408092, 511001, '21', 'perawataan kebun', 290650.00, 0.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:13'),
(5946960, 8408092, 110217, '21', 'perawataan kebun', 0.00, 290650.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:13'),
(5946961, 8408093, 511001, '41', 'Pembelian Bahan dan Alat Perawatan Gedung Sekolah', 60000.00, 0.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:13'),
(5946962, 8408093, 110312, '41', 'Pembelian Bahan dan Alat Perawatan Gedung Sekolah', 0.00, 60000.00, '2026-08-29 02:35:13', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:13'),
(5946963, 8408094, 511001, '12', 'Orientasi Siswa Baru', 20404100.00, 0.00, '2026-08-29 02:35:49', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:49'),
(5946964, 8408094, 110205, '12', 'Orientasi Siswa Baru', 0.00, 20404100.00, '2026-08-29 02:35:49', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:49'),
(5946965, 8408095, 511001, '41', 'Pembelian Kantong Sampah Kegiatan Kopling', 1372000.00, 0.00, '2026-08-29 02:35:49', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:49'),
(5946966, 8408095, 110312, '41', 'Pembelian Kantong Sampah Kegiatan Kopling', 0.00, 1372000.00, '2026-08-29 02:35:49', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:49'),
(5946967, 8408096, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Sinergy Building Paskib', 309700.00, 0.00, '2026-08-29 02:35:49', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:49'),
(5946968, 8408096, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Sinergy Building Paskib', 0.00, 309700.00, '2026-08-29 02:35:49', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:49'),
(5946969, 8408097, 511001, '41', 'Pembelian Frame Poster ', 2016100.00, 0.00, '2026-08-29 02:35:49', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:49'),
(5946970, 8408097, 110312, '41', 'Pembelian Frame Poster ', 0.00, 2016100.00, '2026-08-29 02:35:49', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:49'),
(5946971, 8408098, 511001, '01', 'Laundry (Asrama Putra)', 15730000.00, 0.00, '2026-08-29 02:35:49', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:49'),
(5946972, 8408098, 110204, '01', 'Laundry (Asrama Putra)', 0.00, 15730000.00, '2026-08-29 02:35:49', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:49'),
(5946973, 8408099, 511001, '01', 'Kunjungan Tamu (Mudir \"Aam)', 702000.00, 0.00, '2026-08-29 02:35:49', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:49'),
(5946974, 8408099, 110204, '01', 'Kunjungan Tamu (Mudir \"Aam)', 0.00, 702000.00, '2026-08-29 02:35:49', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:49'),
(5946975, 8408100, 511001, '43', 'Bantuan Pulsa PJ Kegiatan', 100000.00, 0.00, '2026-08-29 02:35:49', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:49'),
(5946976, 8408100, 110202, '43', 'Bantuan Pulsa PJ Kegiatan', 0.00, 100000.00, '2026-08-29 02:35:49', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:49'),
(5946977, 8408101, 511001, '00', 'Perjalanan dinas luar kota', 4140000.00, 0.00, '2026-08-29 02:35:49', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:49'),
(5946978, 8408101, 110229, '00', 'Perjalanan dinas luar kota', 0.00, 4140000.00, '2026-08-29 02:35:49', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:49'),
(5946979, 8408102, 511001, '21', 'Operasional Mobil Sekolah', 867350.00, 0.00, '2026-08-29 02:35:49', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:49'),
(5946980, 8408102, 110217, '21', 'Operasional Mobil Sekolah', 0.00, 867350.00, '2026-08-29 02:35:49', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:49'),
(5946981, 8408103, 511001, '00', 'Operasional Mobil Sekolah/LPP', 200000.00, 0.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:50'),
(5946982, 8408103, 110229, '00', 'Operasional Mobil Sekolah/LPP', 0.00, 200000.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:50'),
(5946983, 8408104, 511001, '12', 'Home Visit Siswa Luar Kota', 40000.00, 0.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:50'),
(5946984, 8408104, 110205, '12', 'Home Visit Siswa Luar Kota', 0.00, 40000.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:50'),
(5946985, 8408105, 511001, '43', 'Transport WKS', 300000.00, 0.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:50'),
(5946986, 8408105, 110202, '43', 'Transport WKS', 0.00, 300000.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:50'),
(5946987, 8408106, 511001, '21', 'Kunjungan Tamu', 282500.00, 0.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:50'),
(5946988, 8408106, 110217, '21', 'Kunjungan Tamu', 0.00, 282500.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:50'),
(5946989, 8408107, 511001, '43', 'Transport KS', 200000.00, 0.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:50'),
(5946990, 8408107, 110202, '43', 'Transport KS', 0.00, 200000.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:50'),
(5946991, 8408108, 511001, '43', 'Bantuan Pulsa Wali Kelas', 375000.00, 0.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:50'),
(5946992, 8408108, 110202, '43', 'Bantuan Pulsa Wali Kelas', 0.00, 375000.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:50'),
(5946993, 8408109, 511001, '43', 'Pulsa WKS', 250000.00, 0.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:50'),
(5946994, 8408109, 110202, '43', 'Pulsa WKS', 0.00, 250000.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:50'),
(5946995, 8408110, 511001, '43', 'Pulsa KS', 150000.00, 0.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:50'),
(5946996, 8408110, 110202, '43', 'Pulsa KS', 0.00, 150000.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:50'),
(5946997, 8408111, 511001, '00', 'Internet', 782000.00, 0.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:50'),
(5946998, 8408111, 110229, '00', 'Internet', 0.00, 782000.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:50'),
(5946999, 8408112, 511001, '41', 'Pembelian Snack Rapat', 23000.00, 0.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:50'),
(5947000, 8408112, 110312, '41', 'Pembelian Snack Rapat', 0.00, 23000.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-27 17:00:00', '2026-08-29 02:35:50'),
(5947001, 8408113, 511001, '01', 'Tunjangan Transport Kepala Bidang (Keuangan)', 600000.00, 0.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:50'),
(5947002, 8408113, 110204, '01', 'Tunjangan Transport Kepala Bidang (Keuangan)', 0.00, 600000.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:50'),
(5947003, 8408114, 511001, '01', 'Tenaga Kerja Harian (Keuangan)', 2940000.00, 0.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:50'),
(5947004, 8408114, 110204, '01', 'Tenaga Kerja Harian (Keuangan)', 0.00, 2940000.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:50'),
(5947005, 8408115, 511001, '01', 'Tenaga Kerja Harian (Sarpas)', 17370000.00, 0.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:50'),
(5947006, 8408115, 110204, '01', 'Tenaga Kerja Harian (Sarpas)', 0.00, 17370000.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:50'),
(5947007, 8408116, 511001, '01', 'Tunjangan PJ Mobil (Sekretariat)', 250000.00, 0.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:50'),
(5947008, 8408116, 110204, '01', 'Tunjangan PJ Mobil (Sekretariat)', 0.00, 250000.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:50'),
(5947009, 8408117, 511001, '01', 'Tunjangan Transport PJ Staf  (Keuangan)', 200000.00, 0.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:50'),
(5947010, 8408117, 110204, '01', 'Tunjangan Transport PJ Staf  (Keuangan)', 0.00, 200000.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:50'),
(5947011, 8408118, 511001, '01', 'Tunjangan Transport Wakil Kepala Bidang (Keuangan)', 125000.00, 0.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:50'),
(5947012, 8408118, 110204, '01', 'Tunjangan Transport Wakil Kepala Bidang (Keuangan)', 0.00, 125000.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:50'),
(5947013, 8408119, 511001, '01', 'Tunjangan Transport Wakil Kepala Unit (Keuangan)', 1050000.00, 0.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:50'),
(5947014, 8408119, 110204, '01', 'Tunjangan Transport Wakil Kepala Unit (Keuangan)', 0.00, 1050000.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:50'),
(5947015, 8408120, 511001, '21', 'Bahan media pembelajaran habis pakai', 2850397.00, 0.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:50'),
(5947016, 8408120, 110217, '21', 'Bahan media pembelajaran habis pakai', 0.00, 2850397.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:50'),
(5947017, 8408121, 511001, '12', 'Honor Pelatih Ekstrakurikuler', 3585000.00, 0.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:50'),
(5947018, 8408121, 110205, '12', 'Honor Pelatih Ekstrakurikuler', 0.00, 3585000.00, '2026-08-29 02:35:50', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:50'),
(5947019, 8408122, 511001, '12', 'Kunjungan Tamu', 530700.00, 0.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947020, 8408122, 110205, '12', 'Kunjungan Tamu', 0.00, 530700.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947021, 8408123, 511001, '21', 'Ekskur Renang', 2140000.00, 0.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947022, 8408123, 110217, '21', 'Ekskur Renang', 0.00, 2140000.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947023, 8408124, 511001, '01', 'Ketempatan Rapat (Sekretariat)', 387500.00, 0.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947024, 8408124, 110204, '01', 'Ketempatan Rapat (Sekretariat)', 0.00, 387500.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947025, 8408125, 511001, '12', 'Work Sheet', 289000.00, 0.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947026, 8408125, 110205, '12', 'Work Sheet', 0.00, 289000.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947027, 8408126, 511001, '12', 'Perkantoran', 127000.00, 0.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947028, 8408126, 110205, '12', 'Perkantoran', 0.00, 127000.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947029, 8408127, 511001, '32', 'Honor K5 Putri', 2880000.00, 0.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947030, 8408127, 110310, '32', 'Honor K5 Putri', 0.00, 2880000.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947031, 8408128, 511001, '41', 'Pembelian Bahan Minuman Asatidzah', 182100.00, 0.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947032, 8408128, 110312, '41', 'Pembelian Bahan Minuman Asatidzah', 0.00, 182100.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947033, 8408129, 511001, '12', 'Media Pembelajaran', 2290600.00, 0.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947034, 8408129, 110205, '12', 'Media Pembelajaran', 0.00, 2290600.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947035, 8408130, 511001, '31', 'Lomba MGMP Bhs Indonesia', 1437000.00, 0.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947036, 8408130, 110311, '31', 'Lomba MGMP Bhs Indonesia', 0.00, 1437000.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947037, 8408131, 511001, '32', 'Honor Tukan Kebun', 975000.00, 0.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947038, 8408131, 110310, '32', 'Honor Tukan Kebun', 0.00, 975000.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947039, 8408132, 511001, '41', 'Jasa Perawatan Taman Sekolah', 500000.00, 0.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947040, 8408132, 110312, '41', 'Jasa Perawatan Taman Sekolah', 0.00, 500000.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947041, 8408133, 511001, '31', 'Honor pembinaan binpres Bhs Indonesia', 112500.00, 0.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947042, 8408133, 110311, '31', 'Honor pembinaan binpres Bhs Indonesia', 0.00, 112500.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947043, 8408134, 511001, '31', 'Perbaikan AC dan Ganti Sperpart', 900000.00, 0.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947044, 8408134, 110311, '31', 'Perbaikan AC dan Ganti Sperpart', 0.00, 900000.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947045, 8408135, 511001, '22', 'Pembuatan Media pembelajaran', 47500.00, 0.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947046, 8408135, 110305, '22', 'Pembuatan Media pembelajaran', 0.00, 47500.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947047, 8408136, 511001, '32', 'Konsumsi Tamu', 198000.00, 0.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947048, 8408136, 110310, '32', 'Konsumsi Tamu', 0.00, 198000.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947049, 8408137, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 700000.00, 0.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947050, 8408137, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 700000.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947051, 8408138, 511001, '22', 'Rihlah Kelas Percontohan', 28519900.00, 0.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947052, 8408138, 110305, '22', 'Rihlah Kelas Percontohan', 0.00, 28519900.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947053, 8408139, 511001, '01', 'Tunjangan Pulsa Kepala Unit (Keuangan)', 900000.00, 0.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947054, 8408139, 110204, '01', 'Tunjangan Pulsa Kepala Unit (Keuangan)', 0.00, 900000.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947055, 8408140, 511001, '31', 'Perjalanan Dinas ke UGM Yogyakarta', 600000.00, 0.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947056, 8408140, 110311, '31', 'Perjalanan Dinas ke UGM Yogyakarta', 0.00, 600000.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947057, 8408141, 511001, '22', 'Perjalanan dinas luar kota', 400000.00, 0.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947058, 8408141, 110305, '22', 'Perjalanan dinas luar kota', 0.00, 400000.00, '2026-08-29 02:35:51', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:35:51'),
(5947059, 8408142, 511001, '32', 'Pembelian BBM Mobil', 50000.00, 0.00, '2026-08-29 02:36:28', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:36:28'),
(5947060, 8408142, 110310, '32', 'Pembelian BBM Mobil', 0.00, 50000.00, '2026-08-29 02:36:28', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:36:28'),
(5947061, 8408143, 511001, '01', 'Tunjangan Transport Kepala Unit (Keuangan)', 1200000.00, 0.00, '2026-08-29 02:36:28', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:36:28'),
(5947062, 8408143, 110204, '01', 'Tunjangan Transport Kepala Unit (Keuangan)', 0.00, 1200000.00, '2026-08-29 02:36:28', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:36:28'),
(5947063, 8408144, 511001, '31', 'Reward Literasi Level 8', 300000.00, 0.00, '2026-08-29 02:36:28', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:36:28'),
(5947064, 8408144, 110311, '31', 'Reward Literasi Level 8', 0.00, 300000.00, '2026-08-29 02:36:28', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:36:28'),
(5947065, 8408145, 511001, '41', 'Pembelian Bensin Mobil Sekolah', 100000.00, 0.00, '2026-08-29 02:36:28', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:36:28'),
(5947066, 8408145, 110312, '41', 'Pembelian Bensin Mobil Sekolah', 0.00, 100000.00, '2026-08-29 02:36:28', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:36:28'),
(5947067, 8408146, 511001, '41', 'Pembelian Bensin Mobil Sekolah', 150000.00, 0.00, '2026-08-29 02:36:28', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:36:28'),
(5947068, 8408146, 110312, '41', 'Pembelian Bensin Mobil Sekolah', 0.00, 150000.00, '2026-08-29 02:36:28', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:36:28'),
(5947069, 8408147, 511001, '21', 'Insidental Ustaz/zah', 200000.00, 0.00, '2026-08-29 02:36:28', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:36:28'),
(5947070, 8408147, 110217, '21', 'Insidental Ustaz/zah', 0.00, 200000.00, '2026-08-29 02:36:28', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:36:28'),
(5947071, 8408148, 511001, '12', 'Home Visit Siswa Dalam Kota', 330000.00, 0.00, '2026-08-29 02:36:29', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:36:29');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5947072, 8408148, 110205, '12', 'Home Visit Siswa Dalam Kota', 0.00, 330000.00, '2026-08-29 02:36:29', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:36:29'),
(5947073, 8408149, 511001, '41', 'Honor Pendamping Kegiatan Bina Telenta', 525000.00, 0.00, '2026-08-29 02:36:29', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:36:29'),
(5947074, 8408149, 110312, '41', 'Honor Pendamping Kegiatan Bina Telenta', 0.00, 525000.00, '2026-08-29 02:36:29', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:36:29'),
(5947075, 8408150, 511001, '01', 'Tunjangan Pulsa PJ Staf (Keuangan)', 200000.00, 0.00, '2026-08-29 02:36:29', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:36:29'),
(5947076, 8408150, 110204, '01', 'Tunjangan Pulsa PJ Staf (Keuangan)', 0.00, 200000.00, '2026-08-29 02:36:29', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:36:29'),
(5947077, 8408151, 511001, '01', 'Tunjangan Pulsa Wakil Kepala Bidang (Keuangan)', 75000.00, 0.00, '2026-08-29 02:36:29', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:36:29'),
(5947078, 8408151, 110204, '01', 'Tunjangan Pulsa Wakil Kepala Bidang (Keuangan)', 0.00, 75000.00, '2026-08-29 02:36:29', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:36:29'),
(5947079, 8408152, 511001, '01', 'Tunjangan Pulsa Wakil Kepala Unit (Keuangan)', 875000.00, 0.00, '2026-08-29 02:36:29', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:36:29'),
(5947080, 8408152, 110204, '01', 'Tunjangan Pulsa Wakil Kepala Unit (Keuangan)', 0.00, 875000.00, '2026-08-29 02:36:29', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:36:29'),
(5947081, 8408153, 511001, '01', 'Tunjangan Pulsa Kepala Bidang (Keuangan)', 500000.00, 0.00, '2026-08-29 02:36:29', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:36:29'),
(5947082, 8408153, 110204, '01', 'Tunjangan Pulsa Kepala Bidang (Keuangan)', 0.00, 500000.00, '2026-08-29 02:36:29', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:36:29'),
(5947083, 8408154, 511001, '21', 'Belajar Bersama Maestro', 866200.00, 0.00, '2026-08-29 02:36:29', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:36:29'),
(5947084, 8408154, 110217, '21', 'Belajar Bersama Maestro', 0.00, 866200.00, '2026-08-29 02:36:29', '2025', NULL, NULL, 0, '2025-11-28 17:00:00', '2026-08-29 02:36:29'),
(5947085, 8408155, 511001, '00', 'Media Pembelajaran Digital dan Alat Peraga Tartily & Tahfidz', 412000.00, 0.00, '2026-08-29 02:36:29', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:29'),
(5947086, 8408155, 110229, '00', 'Media Pembelajaran Digital dan Alat Peraga Tartily & Tahfidz', 0.00, 412000.00, '2026-08-29 02:36:29', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:29'),
(5947087, 8408156, 511001, '00', 'Pembinaan Bahasa Arab guru PAI dan Bahasa Arab', 902500.00, 0.00, '2026-08-29 02:36:29', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:29'),
(5947088, 8408156, 110229, '00', 'Pembinaan Bahasa Arab guru PAI dan Bahasa Arab', 0.00, 902500.00, '2026-08-29 02:36:29', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:29'),
(5947089, 8408157, 511001, '00', 'Anjangsana SDM ustd Ichwan', 800000.00, 0.00, '2026-08-29 02:36:29', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:29'),
(5947090, 8408157, 110229, '00', 'Anjangsana SDM ustd Ichwan', 0.00, 800000.00, '2026-08-29 02:36:29', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:29'),
(5947091, 8408158, 511001, '00', 'Pendampingan TK Binaan ( Sikapat dan Kaliori )', 391200.00, 0.00, '2026-08-29 02:36:29', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:29'),
(5947092, 8408158, 110229, '00', 'Pendampingan TK Binaan ( Sikapat dan Kaliori )', 0.00, 391200.00, '2026-08-29 02:36:29', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:29'),
(5947093, 8408159, 511001, '00', 'Pencetakan Referensi Menyediakan referensi pembelajaran', 2251500.00, 0.00, '2026-08-29 02:36:29', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:29'),
(5947094, 8408159, 110229, '00', 'Pencetakan Referensi Menyediakan referensi pembelajaran', 0.00, 2251500.00, '2026-08-29 02:36:29', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:29'),
(5947095, 8408160, 511001, '00', 'Cetak Buku Panduan Sholat dan Dzikir (Pengalihan Program)', 24546500.00, 0.00, '2026-08-29 02:36:29', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:29'),
(5947096, 8408160, 110229, '00', 'Cetak Buku Panduan Sholat dan Dzikir (Pengalihan Program)', 0.00, 24546500.00, '2026-08-29 02:36:29', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:29'),
(5947097, 8408161, 511001, '00', 'Sukses Prestasi Sekolah', 1092000.00, 0.00, '2026-08-29 02:36:29', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:29'),
(5947098, 8408161, 110229, '00', 'Sukses Prestasi Sekolah', 0.00, 1092000.00, '2026-08-29 02:36:29', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:29'),
(5947099, 8408162, 511001, '00', 'Study Banding Tartily', 5385000.00, 0.00, '2026-08-29 02:36:29', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:29'),
(5947100, 8408162, 110229, '00', 'Study Banding Tartily', 0.00, 5385000.00, '2026-08-29 02:36:29', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:29'),
(5947101, 8408163, 511001, '00', 'Media Pembelajaran Digital dan Alat Peraga Tartily & Tahfidz', 1932500.00, 0.00, '2026-08-29 02:36:29', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:29'),
(5947102, 8408163, 110229, '00', 'Media Pembelajaran Digital dan Alat Peraga Tartily & Tahfidz', 0.00, 1932500.00, '2026-08-29 02:36:29', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:29'),
(5947103, 8408164, 511001, '00', 'Media Pembelajaran Digital dan Alat Peraga Tartily & Tahfidz', 132000.00, 0.00, '2026-08-29 02:36:29', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:29'),
(5947104, 8408164, 110229, '00', 'Media Pembelajaran Digital dan Alat Peraga Tartily & Tahfidz', 0.00, 132000.00, '2026-08-29 02:36:29', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:29'),
(5947105, 8408165, 511001, '00', 'Media Pembelajaran Digital dan Alat Peraga Tartily & Tahfidz', 4150000.00, 0.00, '2026-08-29 02:36:29', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:29'),
(5947106, 8408165, 110229, '00', 'Media Pembelajaran Digital dan Alat Peraga Tartily & Tahfidz', 0.00, 4150000.00, '2026-08-29 02:36:29', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:29'),
(5947107, 8408166, 511001, '01', 'Laundry (Asrama Putri)', 30668900.00, 0.00, '2026-08-29 02:36:30', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:30'),
(5947108, 8408166, 110204, '01', 'Laundry (Asrama Putri)', 0.00, 30668900.00, '2026-08-29 02:36:30', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:30'),
(5947109, 8408167, 511001, '00', 'Pembinaan Bahasa Arab guru PAI dan Bahasa Arab', 300000.00, 0.00, '2026-08-29 02:36:30', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:30'),
(5947110, 8408167, 110229, '00', 'Pembinaan Bahasa Arab guru PAI dan Bahasa Arab', 0.00, 300000.00, '2026-08-29 02:36:30', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:30'),
(5947111, 8408168, 511001, '00', 'Upgrading Guru TK', 8129600.00, 0.00, '2026-08-29 02:36:30', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:30'),
(5947112, 8408168, 110229, '00', 'Upgrading Guru TK', 0.00, 8129600.00, '2026-08-29 02:36:30', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:30'),
(5947113, 8408169, 511001, '01', 'Makan SIswa dan SDM (Dapur)', 539790100.00, 0.00, '2026-08-29 02:36:30', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:30'),
(5947114, 8408169, 110204, '01', 'Makan SIswa dan SDM (Dapur)', 0.00, 539790100.00, '2026-08-29 02:36:30', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:30'),
(5947115, 8408170, 511001, '01', 'Tenaga Kerja Harian (Asrama Putri)', 10800000.00, 0.00, '2026-08-29 02:36:30', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:30'),
(5947116, 8408170, 110204, '01', 'Tenaga Kerja Harian (Asrama Putri)', 0.00, 10800000.00, '2026-08-29 02:36:30', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:30'),
(5947117, 8408171, 511001, '01', 'Perawatan Elektronik Lain (Asrama Putra)', 129500.00, 0.00, '2026-08-29 02:36:30', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:30'),
(5947118, 8408171, 110204, '01', 'Perawatan Elektronik Lain (Asrama Putra)', 0.00, 129500.00, '2026-08-29 02:36:30', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:30'),
(5947119, 8408172, 511001, '43', 'Praktek Berenang', 3040000.00, 0.00, '2026-08-29 02:36:30', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:30'),
(5947120, 8408172, 110202, '43', 'Praktek Berenang', 0.00, 3040000.00, '2026-08-29 02:36:30', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:30'),
(5947121, 8408173, 511001, '01', 'Lomba MTQ & Hadits (Quran)', 1190000.00, 0.00, '2026-08-29 02:36:30', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:30'),
(5947122, 8408173, 110204, '01', 'Lomba MTQ & Hadits (Quran)', 0.00, 1190000.00, '2026-08-29 02:36:30', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:30'),
(5947123, 8408174, 511001, '43', 'Honor Pelatih Eskur', 480000.00, 0.00, '2026-08-29 02:36:30', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:30'),
(5947124, 8408174, 110202, '43', 'Honor Pelatih Eskur', 0.00, 480000.00, '2026-08-29 02:36:30', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:30'),
(5947125, 8408175, 511001, '43', 'Perawatan Kebun dan Taman', 375000.00, 0.00, '2026-08-29 02:36:30', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:30'),
(5947126, 8408175, 110202, '43', 'Perawatan Kebun dan Taman', 0.00, 375000.00, '2026-08-29 02:36:30', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:30'),
(5947127, 8408176, 511001, '01', 'Fee Dokter (HC)', 3320000.00, 0.00, '2026-08-29 02:36:30', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:30'),
(5947128, 8408176, 110204, '01', 'Fee Dokter (HC)', 0.00, 3320000.00, '2026-08-29 02:36:30', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:30'),
(5947129, 8408177, 511001, '00', 'tabungan pesangon', 15000000.00, 0.00, '2026-08-29 02:36:30', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:30'),
(5947130, 8408177, 110229, '00', 'tabungan pesangon', 0.00, 15000000.00, '2026-08-29 02:36:30', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:30'),
(5947131, 8408178, 511001, '00', 'PPh Badan Pasal 25 Masa Tahun 2024 & 2025', 2864400.00, 0.00, '2026-08-29 02:36:30', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:30'),
(5947132, 8408178, 110229, '00', 'PPh Badan Pasal 25 Masa Tahun 2024 & 2025', 0.00, 2864400.00, '2026-08-29 02:36:30', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:36:30'),
(5947133, 8408179, 511001, '00', 'Pelatihan Guru Terpadu', 2377000.00, 0.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947134, 8408179, 110229, '00', 'Pelatihan Guru Terpadu', 0.00, 2377000.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947135, 8408180, 511001, '01', 'Ibadah Harian (Asrama Putra)', 2304000.00, 0.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947136, 8408180, 110204, '01', 'Ibadah Harian (Asrama Putra)', 0.00, 2304000.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947137, 8408181, 511001, '12', 'Perawatan Karpet dan Sarana Ibadah', 585000.00, 0.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947138, 8408181, 110205, '12', 'Perawatan Karpet dan Sarana Ibadah', 0.00, 585000.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947139, 8408182, 511001, '01', 'ATK Lain-Lain (Psikologi)', 417700.00, 0.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947140, 8408182, 110204, '01', 'ATK Lain-Lain (Psikologi)', 0.00, 417700.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947141, 8408183, 511001, '00', 'Perlengkapan /Alat (Kabel Data Type C Charger Laptop Ustd Rahmat Safari)', 125000.00, 0.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947142, 8408183, 110229, '00', 'Perlengkapan /Alat (Kabel Data Type C Charger Laptop Ustd Rahmat Safari)', 0.00, 125000.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947143, 8408184, 511001, '41', 'Penggandaan / Foto Copy Dukumen Sekolah', 1371300.00, 0.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947144, 8408184, 110312, '41', 'Penggandaan / Foto Copy Dukumen Sekolah', 0.00, 1371300.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947145, 8408185, 511001, '01', 'Minum Guru dan Karyawan (Al Quran)', 300000.00, 0.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947146, 8408185, 110204, '01', 'Minum Guru dan Karyawan (Al Quran)', 0.00, 300000.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947147, 8408186, 511001, '22', 'Bantuan Pulsa Wali Kelas  ', 2625000.00, 0.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947148, 8408186, 110305, '22', 'Bantuan Pulsa Wali Kelas  ', 0.00, 2625000.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947149, 8408187, 511001, '22', 'Bantuan Pulsa Wali Kelas  ', 300000.00, 0.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947150, 8408187, 110305, '22', 'Bantuan Pulsa Wali Kelas  ', 0.00, 300000.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947151, 8408188, 511001, '22', 'Bantuan Pulsa Bendahara November 2025', 50000.00, 0.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947152, 8408188, 110305, '22', 'Bantuan Pulsa Bendahara November 2025', 0.00, 50000.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947153, 8408189, 511001, '01', 'Operasional Mobil (Keuangan)', 2200000.00, 0.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947154, 8408189, 110204, '01', 'Operasional Mobil (Keuangan)', 0.00, 2200000.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947155, 8408190, 511001, '00', 'Tempat tinggal untuk Guru Alumni Lipia dan Timur tengah', 5500000.00, 0.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947156, 8408190, 110229, '00', 'Tempat tinggal untuk Guru Alumni Lipia dan Timur tengah', 0.00, 5500000.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947157, 8408191, 511001, '22', 'Transport Bendahara November 2025', 150000.00, 0.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947158, 8408191, 110305, '22', 'Transport Bendahara November 2025', 0.00, 150000.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947159, 8408192, 511001, '41', 'Honor Pendamping Ekstrakurikuler bulan November Putra', 680000.00, 0.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947160, 8408192, 110312, '41', 'Honor Pendamping Ekstrakurikuler bulan November Putra', 0.00, 680000.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947161, 8408193, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Persiapan IB', 1358700.00, 0.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947162, 8408193, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Persiapan IB', 0.00, 1358700.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947163, 8408194, 511001, '41', 'Honor Lembur IB', 1698000.00, 0.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947164, 8408194, 110312, '41', 'Honor Lembur IB', 0.00, 1698000.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947165, 8408195, 511001, '00', 'Studi Banding', 10233750.00, 0.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947166, 8408195, 110229, '00', 'Studi Banding', 0.00, 10233750.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947167, 8408196, 511001, '00', 'Halaqoh SDM', 6011500.00, 0.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947168, 8408196, 110229, '00', 'Halaqoh SDM', 0.00, 6011500.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947169, 8408197, 511001, '00', 'Pembinaan Guru Masa Percobaan', 2909200.00, 0.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947170, 8408197, 110229, '00', 'Pembinaan Guru Masa Percobaan', 0.00, 2909200.00, '2026-08-29 02:37:08', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:08'),
(5947171, 8408198, 511001, '00', 'Subsidi Operasional Sekolah Binaan Situbondo November 2025', 3500000.00, 0.00, '2026-08-29 02:37:09', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:09'),
(5947172, 8408198, 110229, '00', 'Subsidi Operasional Sekolah Binaan Situbondo November 2025', 0.00, 3500000.00, '2026-08-29 02:37:09', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:09'),
(5947173, 8408199, 511001, '00', 'Pendampingan Sekolah/Rapat ke Depok, Cirebon, Comal, Pekalongan, Pemalang, Ngawi, Tawangmangu', 3706750.00, 0.00, '2026-08-29 02:37:09', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:09'),
(5947174, 8408199, 110229, '00', 'Pendampingan Sekolah/Rapat ke Depok, Cirebon, Comal, Pekalongan, Pemalang, Ngawi, Tawangmangu', 0.00, 3706750.00, '2026-08-29 02:37:09', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:09'),
(5947175, 8408200, 511001, '00', 'Tunjangan Transport dan Pulsa Ketua MPP November 2025', 750000.00, 0.00, '2026-08-29 02:37:09', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:09'),
(5947176, 8408200, 110229, '00', 'Tunjangan Transport dan Pulsa Ketua MPP November 2025', 0.00, 750000.00, '2026-08-29 02:37:09', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:09'),
(5947177, 8408201, 511001, '00', 'Program Ketua LPP Pelatihan Pembelajaran Matematika Sabtu 22 November 2025', 7081300.00, 0.00, '2026-08-29 02:37:09', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:09'),
(5947178, 8408201, 110229, '00', 'Program Ketua LPP Pelatihan Pembelajaran Matematika Sabtu 22 November 2025', 0.00, 7081300.00, '2026-08-29 02:37:09', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:09'),
(5947179, 8408202, 511001, '41', 'Honor Lembur Autorisasi IB', 2850000.00, 0.00, '2026-08-29 02:37:09', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:09'),
(5947180, 8408202, 110312, '41', 'Honor Lembur Autorisasi IB', 0.00, 2850000.00, '2026-08-29 02:37:09', '2025', NULL, NULL, 0, '2025-11-29 17:00:00', '2026-08-29 02:37:09'),
(5947181, 8408203, 511001, '12', 'Bantuan Pulsa Wali Kelas', 975000.00, 0.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947182, 8408203, 110205, '12', 'Bantuan Pulsa Wali Kelas', 0.00, 975000.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947183, 8408204, 511001, '22', 'Iuran Insidental', 1000000.00, 0.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947184, 8408204, 110305, '22', 'Iuran Insidental', 0.00, 1000000.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947185, 8408205, 511001, '43', 'Studi Banding', 628500.00, 0.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947186, 8408205, 110202, '43', 'Studi Banding', 0.00, 628500.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947187, 8408206, 511001, '12', 'Bantuan Pulsa Bendahara', 50000.00, 0.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947188, 8408206, 110205, '12', 'Bantuan Pulsa Bendahara', 0.00, 50000.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947189, 8408207, 511001, '32', 'Pembelian bensin mesin rumput', 80000.00, 0.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947190, 8408207, 110310, '32', 'Pembelian bensin mesin rumput', 0.00, 80000.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947191, 8408208, 511001, '22', 'Bantuan Pulsa Wali Kelas  ', 300000.00, 0.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947192, 8408208, 110305, '22', 'Bantuan Pulsa Wali Kelas  ', 0.00, 300000.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947193, 8408209, 511001, '22', 'Bantuan Pulsa Wali Kelas  ', 2625000.00, 0.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947194, 8408209, 110305, '22', 'Bantuan Pulsa Wali Kelas  ', 0.00, 2625000.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947195, 8408210, 511001, '22', 'Pembuatan Branding/Logo Sekolah', 2250000.00, 0.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947196, 8408210, 110305, '22', 'Pembuatan Branding/Logo Sekolah', 0.00, 2250000.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947197, 8408211, 511001, '12', 'Bantuan Pulsa WKS', 375000.00, 0.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947198, 8408211, 110205, '12', 'Bantuan Pulsa WKS', 0.00, 375000.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947199, 8408212, 511001, '41', 'Lembur IPS Kegiatan Pelatihan Pengimbasan Guru OSN', 150000.00, 0.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947200, 8408212, 110312, '41', 'Lembur IPS Kegiatan Pelatihan Pengimbasan Guru OSN', 0.00, 150000.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947201, 8408213, 511001, '32', 'Servis Laptop dll', 10005000.00, 0.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947202, 8408213, 110310, '32', 'Servis Laptop dll', 0.00, 10005000.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947203, 8408214, 511001, '12', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947204, 8408214, 110205, '12', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947205, 8408215, 511001, '32', 'Tagihan Listrik', 3270000.00, 0.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947206, 8408215, 110310, '32', 'Tagihan Listrik', 0.00, 3270000.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947207, 8408216, 511001, '22', 'Pembuatan Branding/Logo Sekolah', 585000.00, 0.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947208, 8408216, 110305, '22', 'Pembuatan Branding/Logo Sekolah', 0.00, 585000.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947209, 8408217, 511001, '01', 'Perawatan Laptop (Keuangan)', 1225000.00, 0.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947210, 8408217, 110204, '01', 'Perawatan Laptop (Keuangan)', 0.00, 1225000.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947211, 8408218, 511001, '32', 'Perbaikan Mading dan rak sepatu', 4600000.00, 0.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947212, 8408218, 110310, '32', 'Perbaikan Mading dan rak sepatu', 0.00, 4600000.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947213, 8408219, 511001, '32', 'Pembelian perlengkapan mobil', 290000.00, 0.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947214, 8408219, 110310, '32', 'Pembelian perlengkapan mobil', 0.00, 290000.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947215, 8408220, 511001, '22', 'Outdoor Study LEVEL 3', 6987000.00, 0.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947216, 8408220, 110305, '22', 'Outdoor Study LEVEL 3', 0.00, 6987000.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947217, 8408221, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947218, 8408221, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947219, 8408222, 511001, '12', 'Transport WKS', 450000.00, 0.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947220, 8408222, 110205, '12', 'Transport WKS', 0.00, 450000.00, '2026-08-29 02:37:46', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:46'),
(5947221, 8408223, 511001, '32', 'Home Visit Siswa', 75000.00, 0.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947222, 8408223, 110310, '32', 'Home Visit Siswa', 0.00, 75000.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947223, 8408224, 511001, '21', 'Bimbingan belajar Al Qur\'an (Tartili)', 986499.00, 0.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947224, 8408224, 110217, '21', 'Bimbingan belajar Al Qur\'an (Tartili)', 0.00, 986499.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947225, 8408225, 511001, '22', 'Pengadaan obat-obatan', 1050000.00, 0.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947226, 8408225, 110305, '22', 'Pengadaan obat-obatan', 0.00, 1050000.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947227, 8408226, 511001, '22', 'Pengadaan Buku Bacaan Siswa', 2996900.00, 0.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947228, 8408226, 110305, '22', 'Pengadaan Buku Bacaan Siswa', 0.00, 2996900.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947229, 8408227, 511001, '32', 'Perbaikan Drainnase', 3250000.00, 0.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947230, 8408227, 110310, '32', 'Perbaikan Drainnase', 0.00, 3250000.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947231, 8408228, 511001, '32', 'Transport Belanja', 43000.00, 0.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947232, 8408228, 110310, '32', 'Transport Belanja', 0.00, 43000.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947233, 8408229, 511001, '32', 'Perlengkapan IDU', 286700.00, 0.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947234, 8408229, 110310, '32', 'Perlengkapan IDU', 0.00, 286700.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947235, 8408230, 511001, '41', 'Pembelian Sabun Cuci Piring', 46500.00, 0.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947236, 8408230, 110312, '41', 'Pembelian Sabun Cuci Piring', 0.00, 46500.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947237, 8408231, 511001, '32', 'Transport Rapat Dinas', 15000.00, 0.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947238, 8408231, 110310, '32', 'Transport Rapat Dinas', 0.00, 15000.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947239, 8408232, 511001, '12', 'Transport Bendahara', 150000.00, 0.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947240, 8408232, 110205, '12', 'Transport Bendahara', 0.00, 150000.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947241, 8408233, 511001, '01', 'Perlengkapan Ruangan (Psikologi)', 362000.00, 0.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947242, 8408233, 110204, '01', 'Perlengkapan Ruangan (Psikologi)', 0.00, 362000.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947243, 8408234, 511001, '22', 'Praktek berenang LEVEL 4', 2265000.00, 0.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947244, 8408234, 110305, '22', 'Praktek berenang LEVEL 4', 0.00, 2265000.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947245, 8408235, 511001, '22', 'Layout Sekolah', 800000.00, 0.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947246, 8408235, 110305, '22', 'Layout Sekolah', 0.00, 800000.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947247, 8408236, 511001, '22', 'Outdoor Study LEVEL 1', 6987000.00, 0.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947248, 8408236, 110305, '22', 'Outdoor Study LEVEL 1', 0.00, 6987000.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947249, 8408237, 511001, '22', 'Perawatan AC', 825000.00, 0.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947250, 8408237, 110305, '22', 'Perawatan AC', 0.00, 825000.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947251, 8408238, 511001, '41', 'Langganan Boot Pemanggil Siswa', 1200000.00, 0.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947252, 8408238, 110312, '41', 'Langganan Boot Pemanggil Siswa', 0.00, 1200000.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947253, 8408239, 511001, '12', 'Transport KS', 200000.00, 0.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947254, 8408239, 110205, '12', 'Transport KS', 0.00, 200000.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947255, 8408240, 511001, '22', 'Persiapan Lomba / pembinaan', 180000.00, 0.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947256, 8408240, 110305, '22', 'Persiapan Lomba / pembinaan', 0.00, 180000.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947257, 8408241, 511001, '22', 'Air mineral galon ', 2290000.00, 0.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947258, 8408241, 110305, '22', 'Air mineral galon ', 0.00, 2290000.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947259, 8408242, 511001, '41', 'Pembelian Bahan Kegiatan LPS', 220200.00, 0.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947260, 8408242, 110312, '41', 'Pembelian Bahan Kegiatan LPS', 0.00, 220200.00, '2026-08-29 02:37:47', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:47'),
(5947261, 8408243, 511001, '12', 'Ketempatan Rapat', 462000.00, 0.00, '2026-08-29 02:37:48', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:48'),
(5947262, 8408243, 110205, '12', 'Ketempatan Rapat', 0.00, 462000.00, '2026-08-29 02:37:48', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:48'),
(5947263, 8408244, 530704, '32', 'Rapat EKKS', 222000.00, 0.00, '2026-08-29 02:37:48', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:48'),
(5947264, 8408244, 110310, '32', 'Rapat EKKS', 0.00, 222000.00, '2026-08-29 02:37:48', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:48'),
(5947265, 8408245, 511001, '22', 'Perlengkapan /Alat', 810000.00, 0.00, '2026-08-29 02:37:48', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:48'),
(5947266, 8408245, 110305, '22', 'Perlengkapan /Alat', 0.00, 810000.00, '2026-08-29 02:37:48', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:48'),
(5947267, 8408246, 511001, '21', 'Rapat Internal', 284000.00, 0.00, '2026-08-29 02:37:48', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:48'),
(5947268, 8408246, 110217, '21', 'Rapat Internal', 0.00, 284000.00, '2026-08-29 02:37:48', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:48'),
(5947269, 8408247, 511001, '43', 'Bahan Media Pembelajaran Habis Pakai', 455000.00, 0.00, '2026-08-29 02:37:48', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:48'),
(5947270, 8408247, 110202, '43', 'Bahan Media Pembelajaran Habis Pakai', 0.00, 455000.00, '2026-08-29 02:37:48', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:48'),
(5947271, 8408248, 511001, '43', 'Bahan Media Pembelajaran Habis Pakai', 937500.00, 0.00, '2026-08-29 02:37:48', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:48'),
(5947272, 8408248, 110202, '43', 'Bahan Media Pembelajaran Habis Pakai', 0.00, 937500.00, '2026-08-29 02:37:48', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:48'),
(5947273, 8408249, 511001, '43', 'Bahan Media Pembelajaran Habis Pakai', 482500.00, 0.00, '2026-08-29 02:37:48', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:48'),
(5947274, 8408249, 110202, '43', 'Bahan Media Pembelajaran Habis Pakai', 0.00, 482500.00, '2026-08-29 02:37:48', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:48'),
(5947275, 8408250, 511001, '21', 'Sewa Tempat/Lapangan', 290000.00, 0.00, '2026-08-29 02:37:48', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:48'),
(5947276, 8408250, 110217, '21', 'Sewa Tempat/Lapangan', 0.00, 290000.00, '2026-08-29 02:37:48', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:48'),
(5947277, 8408251, 511001, '22', 'Belajar Bersama Maestro LEVEL 4', 839700.00, 0.00, '2026-08-29 02:37:48', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:48'),
(5947278, 8408251, 110305, '22', 'Belajar Bersama Maestro LEVEL 4', 0.00, 839700.00, '2026-08-29 02:37:48', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:48'),
(5947279, 8408252, 511001, '22', 'Sukses TKA', 1041300.00, 0.00, '2026-08-29 02:37:48', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:48'),
(5947280, 8408252, 110305, '22', 'Sukses TKA', 0.00, 1041300.00, '2026-08-29 02:37:48', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:37:48'),
(5947281, 8408253, 511001, '22', 'Sukses TKA', 5083175.00, 0.00, '2026-08-29 02:38:26', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:38:26'),
(5947282, 8408253, 110305, '22', 'Sukses TKA', 0.00, 5083175.00, '2026-08-29 02:38:26', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:38:26'),
(5947283, 8408254, 511001, '41', 'Sewa Lapangan Futsal', 550000.00, 0.00, '2026-08-29 02:38:26', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:38:26'),
(5947284, 8408254, 110312, '41', 'Sewa Lapangan Futsal', 0.00, 550000.00, '2026-08-29 02:38:26', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:38:26'),
(5947285, 8408255, 511001, '43', 'Bahan Media Pembelajaran Habis Pakai', 325000.00, 0.00, '2026-08-29 02:38:26', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:38:26'),
(5947286, 8408255, 110202, '43', 'Bahan Media Pembelajaran Habis Pakai', 0.00, 325000.00, '2026-08-29 02:38:26', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:38:26'),
(5947287, 8408256, 511001, '22', 'Akreditasi Sekolah', 1440000.00, 0.00, '2026-08-29 02:38:26', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:38:26'),
(5947288, 8408256, 110305, '22', 'Akreditasi Sekolah', 0.00, 1440000.00, '2026-08-29 02:38:26', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:38:26'),
(5947289, 8408257, 511001, '22', 'Al Quran di Hatiku Level 2', 849900.00, 0.00, '2026-08-29 02:38:26', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:38:26'),
(5947290, 8408257, 110305, '22', 'Al Quran di Hatiku Level 2', 0.00, 849900.00, '2026-08-29 02:38:26', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:38:26'),
(5947291, 8408258, 511001, '41', 'Laporan Penggunaan Dana Kegiatan OPSI', 7427400.00, 0.00, '2026-08-29 02:38:26', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:38:26'),
(5947292, 8408258, 110312, '41', 'Laporan Penggunaan Dana Kegiatan OPSI', 0.00, 7427400.00, '2026-08-29 02:38:26', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:38:26'),
(5947293, 8408259, 511001, '22', 'Pembuatan Branding/Logo Sekolah', 480000.00, 0.00, '2026-08-29 02:38:26', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:38:26'),
(5947294, 8408259, 110305, '22', 'Pembuatan Branding/Logo Sekolah', 0.00, 480000.00, '2026-08-29 02:38:26', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:38:26'),
(5947295, 8408260, 511001, '22', 'Akreditasi Sekolah', 1427500.00, 0.00, '2026-08-29 02:38:26', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:38:26'),
(5947296, 8408260, 110305, '22', 'Akreditasi Sekolah', 0.00, 1427500.00, '2026-08-29 02:38:26', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:38:26'),
(5947297, 8408261, 511001, '32', 'Lomba KMSI', 12488500.00, 0.00, '2026-08-29 02:38:26', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:38:26'),
(5947298, 8408261, 110310, '32', 'Lomba KMSI', 0.00, 12488500.00, '2026-08-29 02:38:26', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:38:26'),
(5947299, 8408262, 511001, '32', 'Langganan Chat GPT', 698000.00, 0.00, '2026-08-29 02:38:27', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:38:27'),
(5947300, 8408262, 110310, '32', 'Langganan Chat GPT', 0.00, 698000.00, '2026-08-29 02:38:27', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:38:27'),
(5947301, 8408263, 511001, '32', 'Desain Kelas', 1313150.00, 0.00, '2026-08-29 02:38:27', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:38:27'),
(5947302, 8408263, 110310, '32', 'Desain Kelas', 0.00, 1313150.00, '2026-08-29 02:38:27', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:38:27'),
(5947303, 8408264, 511001, '32', 'Fotocopy PPdB', 545000.00, 0.00, '2026-08-29 02:38:27', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:38:27'),
(5947304, 8408264, 110310, '32', 'Fotocopy PPdB', 0.00, 545000.00, '2026-08-29 02:38:27', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:38:27'),
(5947305, 8408265, 511001, '32', 'Kegiatan OSMAA', 226000.00, 0.00, '2026-08-29 02:38:27', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:38:27'),
(5947306, 8408265, 110310, '32', 'Kegiatan OSMAA', 0.00, 226000.00, '2026-08-29 02:38:27', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:38:27'),
(5947307, 8408266, 511001, '32', 'Kegiatan lomba bahasa inggris', 1290000.00, 0.00, '2026-08-29 02:38:27', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:38:27'),
(5947308, 8408266, 110310, '32', 'Kegiatan lomba bahasa inggris', 0.00, 1290000.00, '2026-08-29 02:38:27', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:38:27'),
(5947309, 8408267, 511001, '01', 'Refill Gas (Asrama Putra)', 400000.00, 0.00, '2026-08-29 02:38:27', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:38:27'),
(5947310, 8408267, 110204, '01', 'Refill Gas (Asrama Putra)', 0.00, 400000.00, '2026-08-29 02:38:27', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:38:27'),
(5947311, 8408268, 511001, '32', 'Media Pembelajaran Habis Pakai', 7068500.00, 0.00, '2026-08-29 02:38:27', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:38:27'),
(5947312, 8408268, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 7068500.00, '2026-08-29 02:38:27', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:38:27'),
(5947313, 8408269, 511001, '43', 'Bahan Media Pembelajaran Habis Pakai', 2460000.00, 0.00, '2026-08-29 02:38:27', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:38:27'),
(5947314, 8408269, 110202, '43', 'Bahan Media Pembelajaran Habis Pakai', 0.00, 2460000.00, '2026-08-29 02:38:27', '2025', NULL, NULL, 0, '2025-11-30 17:00:00', '2026-08-29 02:38:27'),
(5947315, 8408270, 511001, '00', 'Transport Insidental', 43100.00, 0.00, '2026-08-29 02:38:27', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:27'),
(5947316, 8408270, 110229, '00', 'Transport Insidental', 0.00, 43100.00, '2026-08-29 02:38:27', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:27'),
(5947317, 8408271, 511001, '32', 'Media Pembelajaran Habis Pakai', 60500.00, 0.00, '2026-08-29 02:38:27', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:27'),
(5947318, 8408271, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 60500.00, '2026-08-29 02:38:27', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:27'),
(5947319, 8408272, 511001, '00', 'Transport Insidental', 40000.00, 0.00, '2026-08-29 02:38:27', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:27'),
(5947320, 8408272, 110229, '00', 'Transport Insidental', 0.00, 40000.00, '2026-08-29 02:38:27', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:27'),
(5947321, 8408273, 511001, '12', 'Biaya Lain-lain', 371500.00, 0.00, '2026-08-29 02:38:27', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:27'),
(5947322, 8408273, 110205, '12', 'Biaya Lain-lain', 0.00, 371500.00, '2026-08-29 02:38:27', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:27'),
(5947323, 8408274, 511001, '01', 'Minum Siswa (Keuangan)', 8295000.00, 0.00, '2026-08-29 02:38:27', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:27'),
(5947324, 8408274, 110204, '01', 'Minum Siswa (Keuangan)', 0.00, 8295000.00, '2026-08-29 02:38:27', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:27'),
(5947325, 8408275, 511001, '32', 'Home Visit Siswa', 110000.00, 0.00, '2026-08-29 02:38:27', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:27'),
(5947326, 8408275, 110310, '32', 'Home Visit Siswa', 0.00, 110000.00, '2026-08-29 02:38:27', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:27'),
(5947327, 8408276, 511001, '12', 'Langganan Majalah Koran', 305000.00, 0.00, '2026-08-29 02:38:27', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:27'),
(5947328, 8408276, 110205, '12', 'Langganan Majalah Koran', 0.00, 305000.00, '2026-08-29 02:38:27', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:27'),
(5947329, 8408277, 511001, '12', 'IGTK Kecamatan', 770000.00, 0.00, '2026-08-29 02:38:27', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:27'),
(5947330, 8408277, 110205, '12', 'IGTK Kecamatan', 0.00, 770000.00, '2026-08-29 02:38:27', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:27'),
(5947331, 8408278, 511001, '00', 'Minuman  karyawan', 106000.00, 0.00, '2026-08-29 02:38:27', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:27'),
(5947332, 8408278, 110229, '00', 'Minuman  karyawan', 0.00, 106000.00, '2026-08-29 02:38:27', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:27'),
(5947333, 8408279, 511001, '00', 'Minuman  karyawan', 275400.00, 0.00, '2026-08-29 02:38:28', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:28'),
(5947334, 8408279, 110229, '00', 'Minuman  karyawan', 0.00, 275400.00, '2026-08-29 02:38:28', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:28'),
(5947335, 8408280, 511001, '00', 'Kegiatan Insidental', 20000.00, 0.00, '2026-08-29 02:38:28', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:28'),
(5947336, 8408280, 110229, '00', 'Kegiatan Insidental', 0.00, 20000.00, '2026-08-29 02:38:28', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:28'),
(5947337, 8408281, 511001, '00', 'Kegiatan Insidental', 20000.00, 0.00, '2026-08-29 02:38:28', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:28'),
(5947338, 8408281, 110229, '00', 'Kegiatan Insidental', 0.00, 20000.00, '2026-08-29 02:38:28', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:28'),
(5947339, 8408282, 511001, '00', 'Kegiatan Insidental', 20000.00, 0.00, '2026-08-29 02:38:28', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:28'),
(5947340, 8408282, 110229, '00', 'Kegiatan Insidental', 0.00, 20000.00, '2026-08-29 02:38:28', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:28'),
(5947341, 8408283, 511001, '00', 'Kegiatan Insidental', 19800.00, 0.00, '2026-08-29 02:38:28', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:28'),
(5947342, 8408283, 110229, '00', 'Kegiatan Insidental', 0.00, 19800.00, '2026-08-29 02:38:28', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:28'),
(5947343, 8408284, 511001, '00', 'Tisue pembersih', 42000.00, 0.00, '2026-08-29 02:38:28', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:28'),
(5947344, 8408284, 110229, '00', 'Tisue pembersih', 0.00, 42000.00, '2026-08-29 02:38:28', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:28'),
(5947345, 8408285, 511001, '21', 'Bimbingan belajra intensif', 5937500.00, 0.00, '2026-08-29 02:38:28', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:28'),
(5947346, 8408285, 110217, '21', 'Bimbingan belajra intensif', 0.00, 5937500.00, '2026-08-29 02:38:28', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:28'),
(5947347, 8408286, 511001, '00', 'Tisue pembersih', 33900.00, 0.00, '2026-08-29 02:38:28', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:28'),
(5947348, 8408286, 110229, '00', 'Tisue pembersih', 0.00, 33900.00, '2026-08-29 02:38:28', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:28'),
(5947349, 8408287, 511001, '12', 'Obat Pembersih dan Pengharum', 684400.00, 0.00, '2026-08-29 02:38:28', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:28'),
(5947350, 8408287, 110205, '12', 'Obat Pembersih dan Pengharum', 0.00, 684400.00, '2026-08-29 02:38:28', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:28'),
(5947351, 8408288, 511001, '00', 'Obat Pembersih & Pengharum', 243400.00, 0.00, '2026-08-29 02:38:28', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:28'),
(5947352, 8408288, 110229, '00', 'Obat Pembersih & Pengharum', 0.00, 243400.00, '2026-08-29 02:38:28', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:28'),
(5947353, 8408289, 511001, '01', 'ATK Lain-Lain (SDM)', 53000.00, 0.00, '2026-08-29 02:38:28', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:28'),
(5947354, 8408289, 110204, '01', 'ATK Lain-Lain (SDM)', 0.00, 53000.00, '2026-08-29 02:38:28', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:28'),
(5947355, 8408290, 511001, '32', 'Bazar Osmaa', 600000.00, 0.00, '2026-08-29 02:38:28', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:28'),
(5947356, 8408290, 110310, '32', 'Bazar Osmaa', 0.00, 600000.00, '2026-08-29 02:38:28', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:28'),
(5947357, 8408291, 511001, '31', 'Poster dan sterofoam bantuan sumur palestin', 30000.00, 0.00, '2026-08-29 02:38:28', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:28'),
(5947358, 8408291, 110311, '31', 'Poster dan sterofoam bantuan sumur palestin', 0.00, 30000.00, '2026-08-29 02:38:28', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:28');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5947359, 8408292, 511001, '41', 'Jasa Perawatan AC Kelas', 900000.00, 0.00, '2026-08-29 02:38:28', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:28'),
(5947360, 8408292, 110312, '41', 'Jasa Perawatan AC Kelas', 0.00, 900000.00, '2026-08-29 02:38:28', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:28'),
(5947361, 8408293, 511001, '41', 'Pembelian Engsel Pintu', 177000.00, 0.00, '2026-08-29 02:38:28', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:28'),
(5947362, 8408293, 110312, '41', 'Pembelian Engsel Pintu', 0.00, 177000.00, '2026-08-29 02:38:28', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:28'),
(5947363, 8408294, 511001, '41', 'Pembelian Chemical Storage', 13500000.00, 0.00, '2026-08-29 02:38:28', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:28'),
(5947364, 8408294, 110312, '41', 'Pembelian Chemical Storage', 0.00, 13500000.00, '2026-08-29 02:38:28', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:38:28'),
(5947365, 8408295, 511001, '00', 'Perawatan Transportasi', 121000.00, 0.00, '2026-08-29 02:39:09', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:39:09'),
(5947366, 8408295, 110229, '00', 'Perawatan Transportasi', 0.00, 121000.00, '2026-08-29 02:39:09', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:39:09'),
(5947367, 8408296, 511001, '00', 'Perawatan Interior (Gordyn dll)', 20000.00, 0.00, '2026-08-29 02:39:09', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:39:09'),
(5947368, 8408296, 110229, '00', 'Perawatan Interior (Gordyn dll)', 0.00, 20000.00, '2026-08-29 02:39:09', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:39:09'),
(5947369, 8408297, 511001, '31', 'Piagam literasi kelas  8 dan 9', 120000.00, 0.00, '2026-08-29 02:39:09', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:39:09'),
(5947370, 8408297, 110311, '31', 'Piagam literasi kelas  8 dan 9', 0.00, 120000.00, '2026-08-29 02:39:09', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:39:09'),
(5947371, 8408298, 511001, '32', 'Pembelian BBM Mobil', 150000.00, 0.00, '2026-08-29 02:39:09', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:39:09'),
(5947372, 8408298, 110310, '32', 'Pembelian BBM Mobil', 0.00, 150000.00, '2026-08-29 02:39:09', '2025', NULL, NULL, 0, '2025-12-01 17:00:00', '2026-08-29 02:39:09'),
(5947373, 8408299, 511001, '21', 'Perawatan Mesin Fotocopy', 1380000.00, 0.00, '2026-08-29 02:39:09', '2025', NULL, NULL, 0, '2025-12-02 17:00:00', '2026-08-29 02:39:09'),
(5947374, 8408299, 110217, '21', 'Perawatan Mesin Fotocopy', 0.00, 1380000.00, '2026-08-29 02:39:09', '2025', NULL, NULL, 0, '2025-12-02 17:00:00', '2026-08-29 02:39:09'),
(5947375, 8408300, 511001, '31', '2 buah Box arsip PPDB', 390000.00, 0.00, '2026-08-29 02:39:09', '2025', NULL, NULL, 0, '2025-12-02 17:00:00', '2026-08-29 02:39:09'),
(5947376, 8408300, 110311, '31', '2 buah Box arsip PPDB', 0.00, 390000.00, '2026-08-29 02:39:09', '2025', NULL, NULL, 0, '2025-12-02 17:00:00', '2026-08-29 02:39:09'),
(5947377, 8408301, 511001, '22', 'K3TK / K3S / MKKS', 350000.00, 0.00, '2026-08-29 02:39:09', '2025', NULL, NULL, 0, '2025-12-02 17:00:00', '2026-08-29 02:39:09'),
(5947378, 8408301, 110305, '22', 'K3TK / K3S / MKKS', 0.00, 350000.00, '2026-08-29 02:39:09', '2025', NULL, NULL, 0, '2025-12-02 17:00:00', '2026-08-29 02:39:09'),
(5947379, 8408302, 511001, '21', 'Bahan Media Pembelajaran (MRC)', 2213236.00, 0.00, '2026-08-29 02:39:09', '2025', NULL, NULL, 0, '2025-12-02 17:00:00', '2026-08-29 02:39:09'),
(5947380, 8408302, 110217, '21', 'Bahan Media Pembelajaran (MRC)', 0.00, 2213236.00, '2026-08-29 02:39:09', '2025', NULL, NULL, 0, '2025-12-02 17:00:00', '2026-08-29 02:39:09'),
(5947381, 8408303, 511001, '22', 'Perlengkapan /Alat', 198000.00, 0.00, '2026-08-29 02:39:09', '2025', NULL, NULL, 0, '2025-12-02 17:00:00', '2026-08-29 02:39:09'),
(5947382, 8408303, 110305, '22', 'Perlengkapan /Alat', 0.00, 198000.00, '2026-08-29 02:39:09', '2025', NULL, NULL, 0, '2025-12-02 17:00:00', '2026-08-29 02:39:09'),
(5947383, 8408304, 511001, '12', 'Piagam Penghargaan Non Akademik', 132000.00, 0.00, '2026-08-29 02:39:09', '2025', NULL, NULL, 0, '2025-12-02 17:00:00', '2026-08-29 02:39:09'),
(5947384, 8408304, 110205, '12', 'Piagam Penghargaan Non Akademik', 0.00, 132000.00, '2026-08-29 02:39:09', '2025', NULL, NULL, 0, '2025-12-02 17:00:00', '2026-08-29 02:39:09'),
(5947385, 8408305, 511001, '43', 'Sukses PPDB', 3829986.00, 0.00, '2026-08-29 02:39:09', '2025', NULL, NULL, 0, '2025-12-02 17:00:00', '2026-08-29 02:39:09'),
(5947386, 8408305, 110202, '43', 'Sukses PPDB', 0.00, 3829986.00, '2026-08-29 02:39:09', '2025', NULL, NULL, 0, '2025-12-02 17:00:00', '2026-08-29 02:39:09'),
(5947387, 8408306, 511001, '41', 'Pembelian Sarung Kursi ', 538900.00, 0.00, '2026-08-29 02:39:10', '2025', NULL, NULL, 0, '2025-12-02 17:00:00', '2026-08-29 02:39:10'),
(5947388, 8408306, 110312, '41', 'Pembelian Sarung Kursi ', 0.00, 538900.00, '2026-08-29 02:39:10', '2025', NULL, NULL, 0, '2025-12-02 17:00:00', '2026-08-29 02:39:10'),
(5947389, 8408307, 511001, '22', 'Rapat Kerja Sekolah', 647200.00, 0.00, '2026-08-29 02:39:10', '2025', NULL, NULL, 0, '2025-12-02 17:00:00', '2026-08-29 02:39:10'),
(5947390, 8408307, 110305, '22', 'Rapat Kerja Sekolah', 0.00, 647200.00, '2026-08-29 02:39:10', '2025', NULL, NULL, 0, '2025-12-02 17:00:00', '2026-08-29 02:39:10'),
(5947391, 8408308, 511001, '41', 'Jasa Perawatan AC Kelas', 325000.00, 0.00, '2026-08-29 02:39:10', '2025', NULL, NULL, 0, '2025-12-02 17:00:00', '2026-08-29 02:39:10'),
(5947392, 8408308, 110312, '41', 'Jasa Perawatan AC Kelas', 0.00, 325000.00, '2026-08-29 02:39:10', '2025', NULL, NULL, 0, '2025-12-02 17:00:00', '2026-08-29 02:39:10'),
(5947393, 8408309, 511001, '32', 'Binpres Matematika', 600000.00, 0.00, '2026-08-29 02:39:10', '2025', NULL, NULL, 0, '2025-12-02 17:00:00', '2026-08-29 02:39:10'),
(5947394, 8408309, 110310, '32', 'Binpres Matematika', 0.00, 600000.00, '2026-08-29 02:39:10', '2025', NULL, NULL, 0, '2025-12-02 17:00:00', '2026-08-29 02:39:10'),
(5947395, 8408310, 511001, '31', 'Perbaikan lampu downlight dan stopkontak kelas', 650000.00, 0.00, '2026-08-29 02:39:10', '2025', NULL, NULL, 0, '2025-12-02 17:00:00', '2026-08-29 02:39:10'),
(5947396, 8408310, 110311, '31', 'Perbaikan lampu downlight dan stopkontak kelas', 0.00, 650000.00, '2026-08-29 02:39:10', '2025', NULL, NULL, 0, '2025-12-02 17:00:00', '2026-08-29 02:39:10'),
(5947397, 8408311, 511001, '22', 'Perawatan Karpet dan Sarana Ibadah', 15000.00, 0.00, '2026-08-29 02:39:10', '2025', NULL, NULL, 0, '2025-12-02 17:00:00', '2026-08-29 02:39:10'),
(5947398, 8408311, 110305, '22', 'Perawatan Karpet dan Sarana Ibadah', 0.00, 15000.00, '2026-08-29 02:39:10', '2025', NULL, NULL, 0, '2025-12-02 17:00:00', '2026-08-29 02:39:10'),
(5947399, 8408312, 511001, '22', 'Perawatan Komputer', 260000.00, 0.00, '2026-08-29 02:39:10', '2025', NULL, NULL, 0, '2025-12-02 17:00:00', '2026-08-29 02:39:10'),
(5947400, 8408312, 110305, '22', 'Perawatan Komputer', 0.00, 260000.00, '2026-08-29 02:39:10', '2025', NULL, NULL, 0, '2025-12-02 17:00:00', '2026-08-29 02:39:10'),
(5947401, 8408313, 511001, '43', 'Penyusunan Dokuman Kurikulum', 350000.00, 0.00, '2026-08-29 02:39:10', '2025', NULL, NULL, 0, '2025-12-02 17:00:00', '2026-08-29 02:39:10'),
(5947402, 8408313, 110202, '43', 'Penyusunan Dokuman Kurikulum', 0.00, 350000.00, '2026-08-29 02:39:10', '2025', NULL, NULL, 0, '2025-12-02 17:00:00', '2026-08-29 02:39:10'),
(5947403, 8408314, 511001, '21', 'Perlengkapan/Alat', 596000.00, 0.00, '2026-08-29 02:39:10', '2025', NULL, NULL, 0, '2025-12-02 17:00:00', '2026-08-29 02:39:10'),
(5947404, 8408314, 110217, '21', 'Perlengkapan/Alat', 0.00, 596000.00, '2026-08-29 02:39:10', '2025', NULL, NULL, 0, '2025-12-02 17:00:00', '2026-08-29 02:39:10'),
(5947405, 8408315, 511001, '31', 'Bantuan Pulsa KS bulan Desember', 150000.00, 0.00, '2026-08-29 02:39:10', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:10'),
(5947406, 8408315, 110311, '31', 'Bantuan Pulsa KS bulan Desember', 0.00, 150000.00, '2026-08-29 02:39:10', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:10'),
(5947407, 8408316, 511001, '31', 'Snack raker managemen', 225000.00, 0.00, '2026-08-29 02:39:10', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:10'),
(5947408, 8408316, 110311, '31', 'Snack raker managemen', 0.00, 225000.00, '2026-08-29 02:39:10', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:10'),
(5947409, 8408317, 511001, '31', 'Bantuan Pulsa WKS bulan Desember', 500000.00, 0.00, '2026-08-29 02:39:47', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:47'),
(5947410, 8408317, 110311, '31', 'Bantuan Pulsa WKS bulan Desember', 0.00, 500000.00, '2026-08-29 02:39:47', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:47'),
(5947411, 8408318, 511001, '31', 'Bantuan Pulsa Wali Kelas bulan Desember', 2250000.00, 0.00, '2026-08-29 02:39:47', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:47'),
(5947412, 8408318, 110311, '31', 'Bantuan Pulsa Wali Kelas bulan Desember', 0.00, 2250000.00, '2026-08-29 02:39:47', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:47'),
(5947413, 8408319, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Bina Talenta', 789600.00, 0.00, '2026-08-29 02:39:47', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:47'),
(5947414, 8408319, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Bina Talenta', 0.00, 789600.00, '2026-08-29 02:39:47', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:47'),
(5947415, 8408320, 511001, '12', 'Penarikan Sampah', 350000.00, 0.00, '2026-08-29 02:39:47', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:47'),
(5947416, 8408320, 110205, '12', 'Penarikan Sampah', 0.00, 350000.00, '2026-08-29 02:39:47', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:47'),
(5947417, 8408321, 511001, '31', 'Transport KS bulan Desember', 200000.00, 0.00, '2026-08-29 02:39:47', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:47'),
(5947418, 8408321, 110311, '31', 'Transport KS bulan Desember', 0.00, 200000.00, '2026-08-29 02:39:47', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:47'),
(5947419, 8408322, 511001, '31', 'Transport WKS bulan Desember', 600000.00, 0.00, '2026-08-29 02:39:47', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:47'),
(5947420, 8408322, 110311, '31', 'Transport WKS bulan Desember', 0.00, 600000.00, '2026-08-29 02:39:47', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:47'),
(5947421, 8408323, 511001, '21', 'Papan Tulis', 502500.00, 0.00, '2026-08-29 02:39:47', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:47'),
(5947422, 8408323, 110217, '21', 'Papan Tulis', 0.00, 502500.00, '2026-08-29 02:39:47', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:47'),
(5947423, 8408324, 511001, '21', 'Rak sepatu', 3002500.00, 0.00, '2026-08-29 02:39:47', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:47'),
(5947424, 8408324, 110217, '21', 'Rak sepatu', 0.00, 3002500.00, '2026-08-29 02:39:47', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:47'),
(5947425, 8408325, 511001, '31', 'Snack tamu', 300000.00, 0.00, '2026-08-29 02:39:47', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:47'),
(5947426, 8408325, 110311, '31', 'Snack tamu', 0.00, 300000.00, '2026-08-29 02:39:47', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:47'),
(5947427, 8408326, 511001, '43', 'Sukses TKA', 1537600.00, 0.00, '2026-08-29 02:39:47', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:47'),
(5947428, 8408326, 110202, '43', 'Sukses TKA', 0.00, 1537600.00, '2026-08-29 02:39:47', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:47'),
(5947429, 8408327, 511001, '31', 'Honor pembinaan binpres Panahan', 1000000.00, 0.00, '2026-08-29 02:39:47', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:47'),
(5947430, 8408327, 110311, '31', 'Honor pembinaan binpres Panahan', 0.00, 1000000.00, '2026-08-29 02:39:47', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:47'),
(5947431, 8408328, 511001, '31', 'Konsumsi lembur', 110000.00, 0.00, '2026-08-29 02:39:47', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:47'),
(5947432, 8408328, 110311, '31', 'Konsumsi lembur', 0.00, 110000.00, '2026-08-29 02:39:47', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:47'),
(5947433, 8408329, 511001, '32', 'Lomba PAI tk Nasional', 6640000.00, 0.00, '2026-08-29 02:39:47', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:47'),
(5947434, 8408329, 110310, '32', 'Lomba PAI tk Nasional', 0.00, 6640000.00, '2026-08-29 02:39:47', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:47'),
(5947435, 8408330, 511001, '41', 'Iuran Jimpitan RT Gedung ILC', 100000.00, 0.00, '2026-08-29 02:39:47', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:47'),
(5947436, 8408330, 110312, '41', 'Iuran Jimpitan RT Gedung ILC', 0.00, 100000.00, '2026-08-29 02:39:47', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:47'),
(5947437, 8408331, 511001, '31', 'Buku Pantauan Ibadah', 121500.00, 0.00, '2026-08-29 02:39:47', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:47'),
(5947438, 8408331, 110311, '31', 'Buku Pantauan Ibadah', 0.00, 121500.00, '2026-08-29 02:39:47', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:47'),
(5947439, 8408332, 511001, '31', 'buku suplemen baca Quran', 1265000.00, 0.00, '2026-08-29 02:39:47', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:47'),
(5947440, 8408332, 110311, '31', 'buku suplemen baca Quran', 0.00, 1265000.00, '2026-08-29 02:39:47', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:47'),
(5947441, 8408333, 511001, '31', 'Buku Vocabulary', 87000.00, 0.00, '2026-08-29 02:39:47', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:47'),
(5947442, 8408333, 110311, '31', 'Buku Vocabulary', 0.00, 87000.00, '2026-08-29 02:39:47', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:47'),
(5947443, 8408334, 511001, '31', 'Ganti lampu pagar dan taman', 325000.00, 0.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:48'),
(5947444, 8408334, 110311, '31', 'Ganti lampu pagar dan taman', 0.00, 325000.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:48'),
(5947445, 8408335, 511001, '22', 'Akreditasi Sekolah', 4951650.00, 0.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:48'),
(5947446, 8408335, 110305, '22', 'Akreditasi Sekolah', 0.00, 4951650.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:48'),
(5947447, 8408336, 511001, '22', 'Akreditasi Sekolah', 2560000.00, 0.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:48'),
(5947448, 8408336, 110305, '22', 'Akreditasi Sekolah', 0.00, 2560000.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:48'),
(5947449, 8408337, 511001, '31', 'Cetak buku homevisit', 534700.00, 0.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:48'),
(5947450, 8408337, 110311, '31', 'Cetak buku homevisit', 0.00, 534700.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:48'),
(5947451, 8408338, 511001, '31', 'Honor konten kreator dan kontributor medsos bln November', 290000.00, 0.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:48'),
(5947452, 8408338, 110311, '31', 'Honor konten kreator dan kontributor medsos bln November', 0.00, 290000.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:48'),
(5947453, 8408339, 511001, '41', 'Pembelian Ban Lengan PMR', 122200.00, 0.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:48'),
(5947454, 8408339, 110312, '41', 'Pembelian Ban Lengan PMR', 0.00, 122200.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:48'),
(5947455, 8408340, 511001, '32', 'Media Pembelajaran Habis Pakai', 9200.00, 0.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:48'),
(5947456, 8408340, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 9200.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:48'),
(5947457, 8408341, 511001, '41', 'Pembelian Ban Dalam', 100000.00, 0.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:48'),
(5947458, 8408341, 110312, '41', 'Pembelian Ban Dalam', 0.00, 100000.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-03 17:00:00', '2026-08-29 02:39:48'),
(5947459, 8408342, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:39:48'),
(5947460, 8408342, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:39:48'),
(5947461, 8408343, 511001, '22', 'Transport Humas /TU', 100000.00, 0.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:39:48'),
(5947462, 8408343, 110305, '22', 'Transport Humas /TU', 0.00, 100000.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:39:48'),
(5947463, 8408344, 511001, '43', 'Transport WKS', 300000.00, 0.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:39:48'),
(5947464, 8408344, 110202, '43', 'Transport WKS', 0.00, 300000.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:39:48'),
(5947465, 8408345, 511001, '31', 'Lem tikus', 126600.00, 0.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:39:48'),
(5947466, 8408345, 110311, '31', 'Lem tikus', 0.00, 126600.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:39:48'),
(5947467, 8408346, 511001, '22', 'Imunisasi Kelas', 394650.00, 0.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:39:48'),
(5947468, 8408346, 110305, '22', 'Imunisasi Kelas', 0.00, 394650.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:39:48'),
(5947469, 8408347, 511001, '32', 'Posterisasi IB', 599600.00, 0.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:39:48'),
(5947470, 8408347, 110310, '32', 'Posterisasi IB', 0.00, 599600.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:39:48'),
(5947471, 8408348, 511001, '32', 'Kegiatan SPMB', 1505000.00, 0.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:39:48'),
(5947472, 8408348, 110310, '32', 'Kegiatan SPMB', 0.00, 1505000.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:39:48'),
(5947473, 8408349, 511001, '21', 'Pas photo kelas 1', 2687500.00, 0.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:39:48'),
(5947474, 8408349, 110217, '21', 'Pas photo kelas 1', 0.00, 2687500.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:39:48'),
(5947475, 8408350, 511001, '12', 'Progres Report', 310700.00, 0.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:39:48'),
(5947476, 8408350, 110205, '12', 'Progres Report', 0.00, 310700.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:39:48'),
(5947477, 8408351, 511001, '32', 'Kegiatan Art Class', 1830000.00, 0.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:39:48'),
(5947478, 8408351, 110310, '32', 'Kegiatan Art Class', 0.00, 1830000.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:39:48'),
(5947479, 8408352, 511001, '31', 'Gelas minum', 100700.00, 0.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:39:48'),
(5947480, 8408352, 110311, '31', 'Gelas minum', 0.00, 100700.00, '2026-08-29 02:39:48', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:39:48'),
(5947481, 8408353, 511001, '43', 'Transport KS', 200000.00, 0.00, '2026-08-29 02:40:29', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:29'),
(5947482, 8408353, 110202, '43', 'Transport KS', 0.00, 200000.00, '2026-08-29 02:40:29', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:29'),
(5947483, 8408354, 511001, '22', 'Transport KS', 200000.00, 0.00, '2026-08-29 02:40:29', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:29'),
(5947484, 8408354, 110305, '22', 'Transport KS', 0.00, 200000.00, '2026-08-29 02:40:29', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:29'),
(5947485, 8408355, 511001, '21', 'Alat Pertukangan', 76000.00, 0.00, '2026-08-29 02:40:29', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:29'),
(5947486, 8408355, 110217, '21', 'Alat Pertukangan', 0.00, 76000.00, '2026-08-29 02:40:29', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:29'),
(5947487, 8408356, 511001, '32', 'Kegiatan IDU', 1205000.00, 0.00, '2026-08-29 02:40:29', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:29'),
(5947488, 8408356, 110310, '32', 'Kegiatan IDU', 0.00, 1205000.00, '2026-08-29 02:40:29', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:29'),
(5947489, 8408357, 511001, '31', 'Penarikan Sampah Desember', 750000.00, 0.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947490, 8408357, 110311, '31', 'Penarikan Sampah Desember', 0.00, 750000.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947491, 8408358, 511001, '32', 'Media Pembelajaran Habis Pakai', 159500.00, 0.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947492, 8408358, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 159500.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947493, 8408359, 511001, '31', 'Snack tamu', 179200.00, 0.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947494, 8408359, 110311, '31', 'Snack tamu', 0.00, 179200.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947495, 8408360, 511001, '32', 'FKKS Bekasi', 462000.00, 0.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947496, 8408360, 110310, '32', 'FKKS Bekasi', 0.00, 462000.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947497, 8408361, 511001, '41', 'Pembelian Snack Kunjungan Tamu', 315000.00, 0.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947498, 8408361, 110312, '41', 'Pembelian Snack Kunjungan Tamu', 0.00, 315000.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947499, 8408362, 511001, '41', 'Pembelian Bahan Minuman Asatidzah', 51200.00, 0.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947500, 8408362, 110312, '41', 'Pembelian Bahan Minuman Asatidzah', 0.00, 51200.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947501, 8408363, 511001, '43', 'Minum Guru dan Karyawan', 333800.00, 0.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947502, 8408363, 110202, '43', 'Minum Guru dan Karyawan', 0.00, 333800.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947503, 8408364, 511001, '41', 'Pembelian Snack Rapat Sekolah', 145000.00, 0.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947504, 8408364, 110312, '41', 'Pembelian Snack Rapat Sekolah', 0.00, 145000.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947505, 8408365, 511001, '12', 'Internet', 1065100.00, 0.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947506, 8408365, 110205, '12', 'Internet', 0.00, 1065100.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947507, 8408366, 511001, '12', 'Listrik', 4974900.00, 0.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947508, 8408366, 110205, '12', 'Listrik', 0.00, 4974900.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947509, 8408367, 511001, '12', 'PDAM', 604100.00, 0.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947510, 8408367, 110205, '12', 'PDAM', 0.00, 604100.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947511, 8408368, 511001, '22', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947512, 8408368, 110305, '22', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947513, 8408369, 511001, '43', 'Pulsa KS', 150000.00, 0.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947514, 8408369, 110202, '43', 'Pulsa KS', 0.00, 150000.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947515, 8408370, 511001, '43', 'Pulsa WKS', 250000.00, 0.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947516, 8408370, 110202, '43', 'Pulsa WKS', 0.00, 250000.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947517, 8408371, 511001, '31', 'Transport dinas MGMP PAI ke Jogja', 100000.00, 0.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947518, 8408371, 110311, '31', 'Transport dinas MGMP PAI ke Jogja', 0.00, 100000.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947519, 8408372, 511001, '31', 'Honor pembinaan binpres KIR', 1490000.00, 0.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947520, 8408372, 110311, '31', 'Honor pembinaan binpres KIR', 0.00, 1490000.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947521, 8408373, 511001, '43', 'Bantuan Pulsa PJ Kegiatan', 100000.00, 0.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947522, 8408373, 110202, '43', 'Bantuan Pulsa PJ Kegiatan', 0.00, 100000.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947523, 8408374, 511001, '41', 'Pembelian Pigura Persiapan IB', 472200.00, 0.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947524, 8408374, 110312, '41', 'Pembelian Pigura Persiapan IB', 0.00, 472200.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947525, 8408375, 511001, '22', 'Honor Pelatih Ekstrakurikuler', 510000.00, 0.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947526, 8408375, 110305, '22', 'Honor Pelatih Ekstrakurikuler', 0.00, 510000.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947527, 8408376, 511001, '41', 'Transport Pemateri Bahasa Arab', 92500.00, 0.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947528, 8408376, 110312, '41', 'Transport Pemateri Bahasa Arab', 0.00, 92500.00, '2026-08-29 02:40:30', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:30'),
(5947529, 8408377, 511001, '43', 'Bantuan Pulsa Wali Kelas', 375000.00, 0.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:31'),
(5947530, 8408377, 110202, '43', 'Bantuan Pulsa Wali Kelas', 0.00, 375000.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:31'),
(5947531, 8408378, 511001, '22', 'Ekstra Pramuka', 500000.00, 0.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:31'),
(5947532, 8408378, 110305, '22', 'Ekstra Pramuka', 0.00, 500000.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:31'),
(5947533, 8408379, 511001, '22', 'Biaya Lain-Lain', 250000.00, 0.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:31'),
(5947534, 8408379, 110305, '22', 'Biaya Lain-Lain', 0.00, 250000.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-04 17:00:00', '2026-08-29 02:40:31'),
(5947535, 8408380, 511001, '41', 'Pembayaran Konsumsi Kegiatan Serah Terima Pengurus Komite', 2500000.00, 0.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:31'),
(5947536, 8408380, 110312, '41', 'Pembayaran Konsumsi Kegiatan Serah Terima Pengurus Komite', 0.00, 2500000.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:31'),
(5947537, 8408381, 511001, '21', 'Loker Kelas', 11005000.00, 0.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:31'),
(5947538, 8408381, 110217, '21', 'Loker Kelas', 0.00, 11005000.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:31'),
(5947539, 8408382, 511001, '43', 'Opersional Mobil', 20000.00, 0.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:31'),
(5947540, 8408382, 110202, '43', 'Opersional Mobil', 0.00, 20000.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:31'),
(5947541, 8408383, 511001, '22', 'Operasional Mobil Sekolah/LPP', 40000.00, 0.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:31'),
(5947542, 8408383, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 40000.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:31'),
(5947543, 8408384, 511001, '31', 'Poster Apar Akrilik', 314000.00, 0.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:31'),
(5947544, 8408384, 110311, '31', 'Poster Apar Akrilik', 0.00, 314000.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:31'),
(5947545, 8408385, 511001, '12', 'KKG MGMP', 670000.00, 0.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:31'),
(5947546, 8408385, 110205, '12', 'KKG MGMP', 0.00, 670000.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:31'),
(5947547, 8408386, 511001, '12', 'Bamudik', 288000.00, 0.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:31'),
(5947548, 8408386, 110205, '12', 'Bamudik', 0.00, 288000.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:31'),
(5947549, 8408387, 511001, '22', 'Stadium General', 1908000.00, 0.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:31'),
(5947550, 8408387, 110305, '22', 'Stadium General', 0.00, 1908000.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:31'),
(5947551, 8408388, 511001, '32', 'Pembelian Gula dll', 405100.00, 0.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:31'),
(5947552, 8408388, 110310, '32', 'Pembelian Gula dll', 0.00, 405100.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:31'),
(5947553, 8408389, 511001, '32', 'Media Pembelajaran Habis Pakai', 607500.00, 0.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:31'),
(5947554, 8408389, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 607500.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:31'),
(5947555, 8408390, 511001, '32', 'Pembelian obat pembersih dll', 842350.00, 0.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:31'),
(5947556, 8408390, 110310, '32', 'Pembelian obat pembersih dll', 0.00, 842350.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:31'),
(5947557, 8408391, 511001, '00', 'Kertas', 130000.00, 0.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:31'),
(5947558, 8408391, 110229, '00', 'Kertas', 0.00, 130000.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:31'),
(5947559, 8408392, 511001, '41', 'Jasa Sewa Taplak Meja', 60000.00, 0.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:31'),
(5947560, 8408392, 110312, '41', 'Jasa Sewa Taplak Meja', 0.00, 60000.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:31'),
(5947561, 8408393, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Hari Kesehatan ', 183600.00, 0.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:31'),
(5947562, 8408393, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Hari Kesehatan ', 0.00, 183600.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:31'),
(5947563, 8408394, 511001, '22', 'Al Quran di Hatiku Level 5', 685000.00, 0.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:31'),
(5947564, 8408394, 110305, '22', 'Al Quran di Hatiku Level 5', 0.00, 685000.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:31'),
(5947565, 8408395, 511001, '31', 'Snack pembina KIR', 50000.00, 0.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:31'),
(5947566, 8408395, 110311, '31', 'Snack pembina KIR', 0.00, 50000.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:31'),
(5947567, 8408396, 511001, '21', 'Lomba tingkat provinsi', 1200000.00, 0.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:31'),
(5947568, 8408396, 110217, '21', 'Lomba tingkat provinsi', 0.00, 1200000.00, '2026-08-29 02:40:31', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:31'),
(5947569, 8408397, 511001, '31', 'Pramuka Garuda', 3208000.00, 0.00, '2026-08-29 02:40:32', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:32'),
(5947570, 8408397, 110311, '31', 'Pramuka Garuda', 0.00, 3208000.00, '2026-08-29 02:40:32', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:32'),
(5947571, 8408398, 511001, '21', 'Bina Prestasi Non Akademik', 670000.00, 0.00, '2026-08-29 02:40:32', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:32'),
(5947572, 8408398, 110217, '21', 'Bina Prestasi Non Akademik', 0.00, 670000.00, '2026-08-29 02:40:32', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:32'),
(5947573, 8408399, 511001, '22', 'Periperal', 100000.00, 0.00, '2026-08-29 02:40:32', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:32'),
(5947574, 8408399, 110305, '22', 'Periperal', 0.00, 100000.00, '2026-08-29 02:40:32', '2025', NULL, NULL, 0, '2025-12-05 17:00:00', '2026-08-29 02:40:32'),
(5947575, 8408400, 511001, '41', 'Pembelian Konsumsi Rapat Internal', 280300.00, 0.00, '2026-08-29 02:41:10', '2025', NULL, NULL, 0, '2025-12-06 17:00:00', '2026-08-29 02:41:10'),
(5947576, 8408400, 110312, '41', 'Pembelian Konsumsi Rapat Internal', 0.00, 280300.00, '2026-08-29 02:41:10', '2025', NULL, NULL, 0, '2025-12-06 17:00:00', '2026-08-29 02:41:10'),
(5947577, 8408401, 511001, '31', 'Cetak poster tatib dan pelanggaran', 560000.00, 0.00, '2026-08-29 02:41:11', '2025', NULL, NULL, 0, '2025-12-06 17:00:00', '2026-08-29 02:41:11'),
(5947578, 8408401, 110311, '31', 'Cetak poster tatib dan pelanggaran', 0.00, 560000.00, '2026-08-29 02:41:11', '2025', NULL, NULL, 0, '2025-12-06 17:00:00', '2026-08-29 02:41:11'),
(5947579, 8408402, 511001, '43', 'Opersional Mobil', 20000.00, 0.00, '2026-08-29 02:41:11', '2025', NULL, NULL, 0, '2025-12-06 17:00:00', '2026-08-29 02:41:11'),
(5947580, 8408402, 110202, '43', 'Opersional Mobil', 0.00, 20000.00, '2026-08-29 02:41:11', '2025', NULL, NULL, 0, '2025-12-06 17:00:00', '2026-08-29 02:41:11'),
(5947581, 8408403, 511001, '41', 'Jasa Sewa Server', 349000.00, 0.00, '2026-08-29 02:41:11', '2025', NULL, NULL, 0, '2025-12-06 17:00:00', '2026-08-29 02:41:11'),
(5947582, 8408403, 110312, '41', 'Jasa Sewa Server', 0.00, 349000.00, '2026-08-29 02:41:11', '2025', NULL, NULL, 0, '2025-12-06 17:00:00', '2026-08-29 02:41:11'),
(5947583, 8408404, 511001, '31', 'Kontribusi peserta pengukuhan narakarya 2025', 300000.00, 0.00, '2026-08-29 02:41:11', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:11'),
(5947584, 8408404, 110311, '31', 'Kontribusi peserta pengukuhan narakarya 2025', 0.00, 300000.00, '2026-08-29 02:41:11', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:11'),
(5947585, 8408405, 511001, '41', 'Pembayaran Listrik Gedung ILC', 913800.00, 0.00, '2026-08-29 02:41:11', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:11'),
(5947586, 8408405, 110312, '41', 'Pembayaran Listrik Gedung ILC', 0.00, 913800.00, '2026-08-29 02:41:11', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:11'),
(5947587, 8408406, 511001, '41', 'Pembelian Snack Konsumsi TKA', 229800.00, 0.00, '2026-08-29 02:41:11', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:11'),
(5947588, 8408406, 110312, '41', 'Pembelian Snack Konsumsi TKA', 0.00, 229800.00, '2026-08-29 02:41:11', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:11'),
(5947589, 8408407, 511001, '12', 'Lemari Arsip', 4398000.00, 0.00, '2026-08-29 02:41:11', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:11'),
(5947590, 8408407, 110205, '12', 'Lemari Arsip', 0.00, 4398000.00, '2026-08-29 02:41:11', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:11'),
(5947591, 8408408, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Pasca ASAS', 2422200.00, 0.00, '2026-08-29 02:41:11', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:11'),
(5947592, 8408408, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Pasca ASAS', 0.00, 2422200.00, '2026-08-29 02:41:11', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:11'),
(5947593, 8408409, 511001, '32', 'Lomba IPS Kabupaten', 157950.00, 0.00, '2026-08-29 02:41:11', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:11'),
(5947594, 8408409, 110310, '32', 'Lomba IPS Kabupaten', 0.00, 157950.00, '2026-08-29 02:41:11', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:11'),
(5947595, 8408410, 511001, '41', 'Pembelian Bensin Motor Sekolah', 30000.00, 0.00, '2026-08-29 02:41:11', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:11'),
(5947596, 8408410, 110312, '41', 'Pembelian Bensin Motor Sekolah', 0.00, 30000.00, '2026-08-29 02:41:11', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:11'),
(5947597, 8408411, 511001, '41', 'Pembelian Konsumsi Lomba Siswa', 134700.00, 0.00, '2026-08-29 02:41:11', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:11'),
(5947598, 8408411, 110312, '41', 'Pembelian Konsumsi Lomba Siswa', 0.00, 134700.00, '2026-08-29 02:41:11', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:11'),
(5947599, 8408412, 511001, '41', 'Pembelian Materai', 2500000.00, 0.00, '2026-08-29 02:41:11', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:11'),
(5947600, 8408412, 110312, '41', 'Pembelian Materai', 0.00, 2500000.00, '2026-08-29 02:41:11', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:11'),
(5947601, 8408413, 511001, '22', 'Kebiasaan Positif level 5', 2410500.00, 0.00, '2026-08-29 02:41:11', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:11'),
(5947602, 8408413, 110305, '22', 'Kebiasaan Positif level 5', 0.00, 2410500.00, '2026-08-29 02:41:11', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:11'),
(5947603, 8408414, 511001, '41', 'Kontribusi Peserta Pengukuhan Narakarya', 450000.00, 0.00, '2026-08-29 02:41:11', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:11'),
(5947604, 8408414, 110312, '41', 'Kontribusi Peserta Pengukuhan Narakarya', 0.00, 450000.00, '2026-08-29 02:41:11', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:11'),
(5947605, 8408415, 511001, '31', 'Snack rapat komite level 8', 171500.00, 0.00, '2026-08-29 02:41:11', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:11'),
(5947606, 8408415, 110311, '31', 'Snack rapat komite level 8', 0.00, 171500.00, '2026-08-29 02:41:11', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:11'),
(5947607, 8408416, 511001, '12', 'Studio Rekaman Mini', 129000.00, 0.00, '2026-08-29 02:41:11', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:11'),
(5947608, 8408416, 110205, '12', 'Studio Rekaman Mini', 0.00, 129000.00, '2026-08-29 02:41:11', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:11'),
(5947609, 8408417, 511001, '21', 'Rak Buku', 150000.00, 0.00, '2026-08-29 02:41:11', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:11'),
(5947610, 8408417, 110217, '21', 'Rak Buku', 0.00, 150000.00, '2026-08-29 02:41:11', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:11'),
(5947611, 8408418, 511001, '41', 'Jasa Laundry Pakaian Laboratorium', 200000.00, 0.00, '2026-08-29 02:41:12', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:12'),
(5947612, 8408418, 110312, '41', 'Jasa Laundry Pakaian Laboratorium', 0.00, 200000.00, '2026-08-29 02:41:12', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:12'),
(5947613, 8408419, 511001, '41', 'Perbaikan Mobil Sekolah', 895000.00, 0.00, '2026-08-29 02:41:12', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:12'),
(5947614, 8408419, 110312, '41', 'Perbaikan Mobil Sekolah', 0.00, 895000.00, '2026-08-29 02:41:12', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:12'),
(5947615, 8408420, 511001, '31', 'Perbaikan tutup sumur gali', 125000.00, 0.00, '2026-08-29 02:41:12', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:12'),
(5947616, 8408420, 110311, '31', 'Perbaikan tutup sumur gali', 0.00, 125000.00, '2026-08-29 02:41:12', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:12'),
(5947617, 8408421, 511001, '22', 'Pembuatan Media pembelajaran', 139430.00, 0.00, '2026-08-29 02:41:12', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:12'),
(5947618, 8408421, 110305, '22', 'Pembuatan Media pembelajaran', 0.00, 139430.00, '2026-08-29 02:41:12', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:12'),
(5947619, 8408422, 511001, '32', 'Kegiatan rapat manajemen', 142500.00, 0.00, '2026-08-29 02:41:12', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:12'),
(5947620, 8408422, 110310, '32', 'Kegiatan rapat manajemen', 0.00, 142500.00, '2026-08-29 02:41:12', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:12'),
(5947621, 8408423, 511001, '22', 'Discipline Day', 1748900.00, 0.00, '2026-08-29 02:41:12', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:12'),
(5947622, 8408423, 110305, '22', 'Discipline Day', 0.00, 1748900.00, '2026-08-29 02:41:12', '2025', NULL, NULL, 0, '2025-12-07 17:00:00', '2026-08-29 02:41:12'),
(5947623, 8408424, 511001, '41', 'Honor Piket Managemen Bimsor bulan November -Desember', 495000.00, 0.00, '2026-08-29 02:41:51', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:51'),
(5947624, 8408424, 110312, '41', 'Honor Piket Managemen Bimsor bulan November -Desember', 0.00, 495000.00, '2026-08-29 02:41:51', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:51'),
(5947625, 8408425, 511001, '12', 'Pas Photo', 18000.00, 0.00, '2026-08-29 02:41:51', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:51'),
(5947626, 8408425, 110205, '12', 'Pas Photo', 0.00, 18000.00, '2026-08-29 02:41:51', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:51'),
(5947627, 8408426, 511001, '41', 'Honor Pengampu Bimsor bulan November -Desember', 7560000.00, 0.00, '2026-08-29 02:41:51', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:51'),
(5947628, 8408426, 110312, '41', 'Honor Pengampu Bimsor bulan November -Desember', 0.00, 7560000.00, '2026-08-29 02:41:51', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:51'),
(5947629, 8408427, 511001, '41', 'Honor Lembur Try Out UTBK Kelas XII', 110000.00, 0.00, '2026-08-29 02:41:51', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:51'),
(5947630, 8408427, 110312, '41', 'Honor Lembur Try Out UTBK Kelas XII', 0.00, 110000.00, '2026-08-29 02:41:51', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:51'),
(5947631, 8408428, 511001, '22', 'Pelaksanaan Lomba tk kabupaten', 85000.00, 0.00, '2026-08-29 02:41:51', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:51'),
(5947632, 8408428, 110305, '22', 'Pelaksanaan Lomba tk kabupaten', 0.00, 85000.00, '2026-08-29 02:41:51', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:51'),
(5947633, 8408429, 511001, '32', 'Lomba Menggambar tk kabupaten', 554700.00, 0.00, '2026-08-29 02:41:51', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:51'),
(5947634, 8408429, 110310, '32', 'Lomba Menggambar tk kabupaten', 0.00, 554700.00, '2026-08-29 02:41:51', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:51'),
(5947635, 8408430, 511001, '01', 'Perawatan Sarana & Prasarana Lain (Asrama Putra)', 129000.00, 0.00, '2026-08-29 02:41:51', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:51'),
(5947636, 8408430, 110204, '01', 'Perawatan Sarana & Prasarana Lain (Asrama Putra)', 0.00, 129000.00, '2026-08-29 02:41:51', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:51'),
(5947637, 8408431, 511001, '00', 'ATK Lain-lain', 16500.00, 0.00, '2026-08-29 02:41:51', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:51'),
(5947638, 8408431, 110229, '00', 'ATK Lain-lain', 0.00, 16500.00, '2026-08-29 02:41:51', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:51'),
(5947639, 8408432, 511001, '00', 'ATK Lain-lain', 6300.00, 0.00, '2026-08-29 02:41:51', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:51'),
(5947640, 8408432, 110229, '00', 'ATK Lain-lain', 0.00, 6300.00, '2026-08-29 02:41:51', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:51'),
(5947641, 8408433, 511001, '22', 'Transport Pendamping Ekskur ', 180000.00, 0.00, '2026-08-29 02:41:51', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:51'),
(5947642, 8408433, 110305, '22', 'Transport Pendamping Ekskur ', 0.00, 180000.00, '2026-08-29 02:41:51', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:51'),
(5947643, 8408434, 511001, '32', 'Transport Rapat Dinas', 15000.00, 0.00, '2026-08-29 02:41:51', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:51'),
(5947644, 8408434, 110310, '32', 'Transport Rapat Dinas', 0.00, 15000.00, '2026-08-29 02:41:51', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:51'),
(5947645, 8408435, 511001, '32', 'Transport Lomba', 48500.00, 0.00, '2026-08-29 02:41:51', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:51'),
(5947646, 8408435, 110310, '32', 'Transport Lomba', 0.00, 48500.00, '2026-08-29 02:41:51', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:51'),
(5947647, 8408436, 511001, '22', 'Iuran Insidental', 150000.00, 0.00, '2026-08-29 02:41:51', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:51'),
(5947648, 8408436, 110305, '22', 'Iuran Insidental', 0.00, 150000.00, '2026-08-29 02:41:51', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:51'),
(5947649, 8408437, 511001, '00', 'Air mineral', 290000.00, 0.00, '2026-08-29 02:41:51', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:51'),
(5947650, 8408437, 110229, '00', 'Air mineral', 0.00, 290000.00, '2026-08-29 02:41:51', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:51'),
(5947651, 8408438, 511001, '21', 'Bahan media pembelajaran habis pakai', 1422500.00, 0.00, '2026-08-29 02:41:51', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:51'),
(5947652, 8408438, 110217, '21', 'Bahan media pembelajaran habis pakai', 0.00, 1422500.00, '2026-08-29 02:41:51', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:51'),
(5947653, 8408439, 511001, '00', 'ATK Lain-lain', 2500.00, 0.00, '2026-08-29 02:41:51', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:51'),
(5947654, 8408439, 110229, '00', 'ATK Lain-lain', 0.00, 2500.00, '2026-08-29 02:41:51', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:51');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5947655, 8408440, 511001, '32', 'Langganan Chat GPT', 349000.00, 0.00, '2026-08-29 02:41:51', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:51'),
(5947656, 8408440, 110310, '32', 'Langganan Chat GPT', 0.00, 349000.00, '2026-08-29 02:41:51', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:51'),
(5947657, 8408441, 511001, '00', 'ATK Lain-lain', 3000.00, 0.00, '2026-08-29 02:41:51', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:51'),
(5947658, 8408441, 110229, '00', 'ATK Lain-lain', 0.00, 3000.00, '2026-08-29 02:41:51', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:51'),
(5947659, 8408442, 511001, '00', 'ATK Lain-lain', 16500.00, 0.00, '2026-08-29 02:41:52', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:52'),
(5947660, 8408442, 110229, '00', 'ATK Lain-lain', 0.00, 16500.00, '2026-08-29 02:41:52', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:52'),
(5947661, 8408443, 511001, '00', 'ATK Lain-lain', 11400.00, 0.00, '2026-08-29 02:41:52', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:52'),
(5947662, 8408443, 110229, '00', 'ATK Lain-lain', 0.00, 11400.00, '2026-08-29 02:41:52', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:41:52'),
(5947663, 8408444, 511001, '00', 'Tinta Printer', 93000.00, 0.00, '2026-08-29 02:42:31', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:42:31'),
(5947664, 8408444, 110229, '00', 'Tinta Printer', 0.00, 93000.00, '2026-08-29 02:42:31', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:42:31'),
(5947665, 8408445, 511001, '00', 'Tinta Printer', 93000.00, 0.00, '2026-08-29 02:42:31', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:42:31'),
(5947666, 8408445, 110229, '00', 'Tinta Printer', 0.00, 93000.00, '2026-08-29 02:42:31', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:42:31'),
(5947667, 8408446, 511001, '00', 'Tinta Printer', 246500.00, 0.00, '2026-08-29 02:42:31', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:42:31'),
(5947668, 8408446, 110229, '00', 'Tinta Printer', 0.00, 246500.00, '2026-08-29 02:42:31', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:42:31'),
(5947669, 8408447, 511001, '00', 'Tinta Printer', 115000.00, 0.00, '2026-08-29 02:42:31', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:42:31'),
(5947670, 8408447, 110229, '00', 'Tinta Printer', 0.00, 115000.00, '2026-08-29 02:42:31', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:42:31'),
(5947671, 8408448, 511001, '00', 'cutter', 13500.00, 0.00, '2026-08-29 02:42:31', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:42:31'),
(5947672, 8408448, 110229, '00', 'cutter', 0.00, 13500.00, '2026-08-29 02:42:31', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:42:31'),
(5947673, 8408449, 511001, '00', 'Balpoint', 57000.00, 0.00, '2026-08-29 02:42:31', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:42:31'),
(5947674, 8408449, 110229, '00', 'Balpoint', 0.00, 57000.00, '2026-08-29 02:42:31', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:42:31'),
(5947675, 8408450, 511001, '22', 'Praktek berenang ', 2140000.00, 0.00, '2026-08-29 02:42:31', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:42:31'),
(5947676, 8408450, 110305, '22', 'Praktek berenang ', 0.00, 2140000.00, '2026-08-29 02:42:31', '2025', NULL, NULL, 0, '2025-12-08 17:00:00', '2026-08-29 02:42:31'),
(5947677, 8408451, 511001, '32', 'Transport TU dan Bendahara', 200000.00, 0.00, '2026-08-29 02:42:31', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:31'),
(5947678, 8408451, 110310, '32', 'Transport TU dan Bendahara', 0.00, 200000.00, '2026-08-29 02:42:31', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:31'),
(5947679, 8408452, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-29 02:42:31', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:31'),
(5947680, 8408452, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-29 02:42:31', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:31'),
(5947681, 8408453, 511001, '22', 'Siskamling / RT', 300000.00, 0.00, '2026-08-29 02:42:31', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:31'),
(5947682, 8408453, 110305, '22', 'Siskamling / RT', 0.00, 300000.00, '2026-08-29 02:42:31', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:31'),
(5947683, 8408454, 511001, '32', 'Transport Kepala Sekolah', 200000.00, 0.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947684, 8408454, 110310, '32', 'Transport Kepala Sekolah', 0.00, 200000.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947685, 8408455, 511001, '41', 'Transport Kepala Sekolah', 200000.00, 0.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947686, 8408455, 110312, '41', 'Transport Kepala Sekolah', 0.00, 200000.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947687, 8408456, 511001, '41', 'Transport Wakil Kepala Sekolah', 750000.00, 0.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947688, 8408456, 110312, '41', 'Transport Wakil Kepala Sekolah', 0.00, 750000.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947689, 8408457, 511001, '22', 'Bantuan Pulsa WKS ', 1050000.00, 0.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947690, 8408457, 110305, '22', 'Bantuan Pulsa WKS ', 0.00, 1050000.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947691, 8408458, 511001, '32', 'Transport Wakil Kepala Sekolah', 300000.00, 0.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947692, 8408458, 110310, '32', 'Transport Wakil Kepala Sekolah', 0.00, 300000.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947693, 8408459, 511001, '12', 'Operasional Mobil Sekolah', 30000.00, 0.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947694, 8408459, 110205, '12', 'Operasional Mobil Sekolah', 0.00, 30000.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947695, 8408460, 511001, '41', 'Laporan Penggunaan Dana Tengok Bayi ke Kebumen', 378600.00, 0.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947696, 8408460, 110312, '41', 'Laporan Penggunaan Dana Tengok Bayi ke Kebumen', 0.00, 378600.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947697, 8408461, 511001, '31', 'Bensin', 30000.00, 0.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947698, 8408461, 110311, '31', 'Bensin', 0.00, 30000.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947699, 8408462, 511001, '43', 'Opersional Mobil', 200000.00, 0.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947700, 8408462, 110202, '43', 'Opersional Mobil', 0.00, 200000.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947701, 8408463, 511001, '32', 'Transport Insidental', 64000.00, 0.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947702, 8408463, 110310, '32', 'Transport Insidental', 0.00, 64000.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947703, 8408464, 511001, '41', 'Transport Bendahara   ', 150000.00, 0.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947704, 8408464, 110312, '41', 'Transport Bendahara   ', 0.00, 150000.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947705, 8408465, 511001, '31', 'Mobil sekolah (Pajak)', 2319500.00, 0.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947706, 8408465, 110311, '31', 'Mobil sekolah (Pajak)', 0.00, 2319500.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947707, 8408466, 511001, '31', 'Motor Sekolah (Pajak)', 247500.00, 0.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947708, 8408466, 110311, '31', 'Motor Sekolah (Pajak)', 0.00, 247500.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947709, 8408467, 511001, '12', 'Rehab Ringan Gedung', 2250000.00, 0.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947710, 8408467, 110205, '12', 'Rehab Ringan Gedung', 0.00, 2250000.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947711, 8408468, 511001, '01', 'Musabaqah Lughah (SDI)', 1004000.00, 0.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947712, 8408468, 110204, '01', 'Musabaqah Lughah (SDI)', 0.00, 1004000.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947713, 8408469, 511001, '32', 'Pulsa bendahara', 50000.00, 0.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947714, 8408469, 110310, '32', 'Pulsa bendahara', 0.00, 50000.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947715, 8408470, 511001, '41', 'Bantuan Pulsa Bendahara   ', 50000.00, 0.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947716, 8408470, 110312, '41', 'Bantuan Pulsa Bendahara   ', 0.00, 50000.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947717, 8408471, 511001, '32', 'Bantuan Pulsa PJ Kegiatan', 200000.00, 0.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947718, 8408471, 110310, '32', 'Bantuan Pulsa PJ Kegiatan', 0.00, 200000.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947719, 8408472, 511001, '41', 'Bantuan Pulsa Wali Kelas', 1800000.00, 0.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947720, 8408472, 110312, '41', 'Bantuan Pulsa Wali Kelas', 0.00, 1800000.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947721, 8408473, 511001, '32', 'Try Out', 1082500.00, 0.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947722, 8408473, 110310, '32', 'Try Out', 0.00, 1082500.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947723, 8408474, 511001, '01', 'AABS Fest (SDI)', 1204000.00, 0.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947724, 8408474, 110204, '01', 'AABS Fest (SDI)', 0.00, 1204000.00, '2026-08-29 02:42:32', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:32'),
(5947725, 8408475, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 2842000.00, 0.00, '2026-08-29 02:42:33', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:33'),
(5947726, 8408475, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 2842000.00, '2026-08-29 02:42:33', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:33'),
(5947727, 8408476, 511001, '22', 'Perawatan Jaringan Listrik', 200000.00, 0.00, '2026-08-29 02:42:33', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:33'),
(5947728, 8408476, 110305, '22', 'Perawatan Jaringan Listrik', 0.00, 200000.00, '2026-08-29 02:42:33', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:33'),
(5947729, 8408477, 511001, '32', 'Perbaikan pintu', 212500.00, 0.00, '2026-08-29 02:42:33', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:33'),
(5947730, 8408477, 110310, '32', 'Perbaikan pintu', 0.00, 212500.00, '2026-08-29 02:42:33', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:33'),
(5947731, 8408478, 511001, '41', 'Laporan Pebelian Alat dan Bahan IB Laboratorium IPA', 2737300.00, 0.00, '2026-08-29 02:42:33', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:33'),
(5947732, 8408478, 110312, '41', 'Laporan Pebelian Alat dan Bahan IB Laboratorium IPA', 0.00, 2737300.00, '2026-08-29 02:42:33', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:33'),
(5947733, 8408479, 511001, '41', 'Pembuatan Bracket APAR', 875000.00, 0.00, '2026-08-29 02:42:33', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:33'),
(5947734, 8408479, 110312, '41', 'Pembuatan Bracket APAR', 0.00, 875000.00, '2026-08-29 02:42:33', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:33'),
(5947735, 8408480, 511001, '41', 'Pembelian Gembok Pintu', 18800.00, 0.00, '2026-08-29 02:42:33', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:33'),
(5947736, 8408480, 110312, '41', 'Pembelian Gembok Pintu', 0.00, 18800.00, '2026-08-29 02:42:33', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:33'),
(5947737, 8408481, 511001, '41', 'Pembelian Akrilik', 172500.00, 0.00, '2026-08-29 02:42:33', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:33'),
(5947738, 8408481, 110312, '41', 'Pembelian Akrilik', 0.00, 172500.00, '2026-08-29 02:42:33', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:33'),
(5947739, 8408482, 511001, '22', 'Pengadaan Buku Bacaan Guru', 40000.00, 0.00, '2026-08-29 02:42:33', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:33'),
(5947740, 8408482, 110305, '22', 'Pengadaan Buku Bacaan Guru', 0.00, 40000.00, '2026-08-29 02:42:33', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:33'),
(5947741, 8408483, 511001, '22', 'Pengadaan Buku Bacaan Guru', 800000.00, 0.00, '2026-08-29 02:42:33', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:33'),
(5947742, 8408483, 110305, '22', 'Pengadaan Buku Bacaan Guru', 0.00, 800000.00, '2026-08-29 02:42:33', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:42:33'),
(5947743, 8408484, 511001, '12', 'Sistem Informasi Manajemen atau Humas Sekolah', 70000.00, 0.00, '2026-08-29 02:43:12', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:43:12'),
(5947744, 8408484, 110205, '12', 'Sistem Informasi Manajemen atau Humas Sekolah', 0.00, 70000.00, '2026-08-29 02:43:12', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:43:12'),
(5947745, 8408485, 511001, '12', 'Media Pembelajaran', 1970800.00, 0.00, '2026-08-29 02:43:12', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:43:12'),
(5947746, 8408485, 110205, '12', 'Media Pembelajaran', 0.00, 1970800.00, '2026-08-29 02:43:12', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:43:12'),
(5947747, 8408486, 511001, '41', 'Pembelian Alat dan Bahan Praktikum Laboratorium Kimia', 149200.00, 0.00, '2026-08-29 02:43:12', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:43:12'),
(5947748, 8408486, 110312, '41', 'Pembelian Alat dan Bahan Praktikum Laboratorium Kimia', 0.00, 149200.00, '2026-08-29 02:43:12', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:43:12'),
(5947749, 8408487, 511001, '32', 'Kegiatan ASAS', 14958800.00, 0.00, '2026-08-29 02:43:12', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:43:12'),
(5947750, 8408487, 110310, '32', 'Kegiatan ASAS', 0.00, 14958800.00, '2026-08-29 02:43:12', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:43:12'),
(5947751, 8408488, 511001, '22', 'Periperal', 239500.00, 0.00, '2026-08-29 02:43:12', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:43:12'),
(5947752, 8408488, 110305, '22', 'Periperal', 0.00, 239500.00, '2026-08-29 02:43:12', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:43:12'),
(5947753, 8408489, 511001, '32', 'Bantuan Pulsa Wali kelas', 1200000.00, 0.00, '2026-08-29 02:43:12', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:43:12'),
(5947754, 8408489, 110310, '32', 'Bantuan Pulsa Wali kelas', 0.00, 1200000.00, '2026-08-29 02:43:12', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:43:12'),
(5947755, 8408490, 511001, '32', 'Bantuan pulsa WKS', 250000.00, 0.00, '2026-08-29 02:43:12', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:43:12'),
(5947756, 8408490, 110310, '32', 'Bantuan pulsa WKS', 0.00, 250000.00, '2026-08-29 02:43:12', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:43:12'),
(5947757, 8408491, 511001, '41', 'Bantuan Pulsa Wakil Kepala Sekolah  ', 625000.00, 0.00, '2026-08-29 02:43:12', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:43:12'),
(5947758, 8408491, 110312, '41', 'Bantuan Pulsa Wakil Kepala Sekolah  ', 0.00, 625000.00, '2026-08-29 02:43:12', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:43:12'),
(5947759, 8408492, 511001, '41', 'Bantuan Pulsa Kepala Sekolah  ', 150000.00, 0.00, '2026-08-29 02:43:12', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:43:12'),
(5947760, 8408492, 110312, '41', 'Bantuan Pulsa Kepala Sekolah  ', 0.00, 150000.00, '2026-08-29 02:43:12', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:43:12'),
(5947761, 8408493, 511001, '32', 'Bantun Pulsa Kepala Sekolah', 150000.00, 0.00, '2026-08-29 02:43:12', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:43:12'),
(5947762, 8408493, 110310, '32', 'Bantun Pulsa Kepala Sekolah', 0.00, 150000.00, '2026-08-29 02:43:12', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:43:12'),
(5947763, 8408494, 511001, '32', 'Tagihan Listrik', 4068900.00, 0.00, '2026-08-29 02:43:12', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:43:12'),
(5947764, 8408494, 110310, '32', 'Tagihan Listrik', 0.00, 4068900.00, '2026-08-29 02:43:12', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:43:12'),
(5947765, 8408495, 511001, '41', 'Pembelian Bahan Minuman Asatidzah', 561900.00, 0.00, '2026-08-29 02:43:12', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:43:12'),
(5947766, 8408495, 110312, '41', 'Pembelian Bahan Minuman Asatidzah', 0.00, 561900.00, '2026-08-29 02:43:12', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:43:12'),
(5947767, 8408496, 511001, '21', 'Ketempatan Rapat', 1087800.00, 0.00, '2026-08-29 02:43:12', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:43:12'),
(5947768, 8408496, 110217, '21', 'Ketempatan Rapat', 0.00, 1087800.00, '2026-08-29 02:43:12', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:43:12'),
(5947769, 8408497, 511001, '41', 'Pembelian Konsumsi Lembur Persiapan Raportan', 52000.00, 0.00, '2026-08-29 02:43:12', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:43:12'),
(5947770, 8408497, 110312, '41', 'Pembelian Konsumsi Lembur Persiapan Raportan', 0.00, 52000.00, '2026-08-29 02:43:12', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:43:12'),
(5947771, 8408498, 511001, '32', 'Pembelian gembok', 50000.00, 0.00, '2026-08-29 02:43:13', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:43:13'),
(5947772, 8408498, 110310, '32', 'Pembelian gembok', 0.00, 50000.00, '2026-08-29 02:43:13', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:43:13'),
(5947773, 8408499, 511001, '32', 'Pembelian keset', 90000.00, 0.00, '2026-08-29 02:43:13', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:43:13'),
(5947774, 8408499, 110310, '32', 'Pembelian keset', 0.00, 90000.00, '2026-08-29 02:43:13', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:43:13'),
(5947775, 8408500, 511001, '22', 'Kunjungan Tamu', 64000.00, 0.00, '2026-08-29 02:43:13', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:43:13'),
(5947776, 8408500, 110305, '22', 'Kunjungan Tamu', 0.00, 64000.00, '2026-08-29 02:43:13', '2025', NULL, NULL, 0, '2025-12-09 17:00:00', '2026-08-29 02:43:13'),
(5947777, 8408501, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Banyumas Open Handball', 1221500.00, 0.00, '2026-08-29 02:43:13', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:13'),
(5947778, 8408501, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Banyumas Open Handball', 0.00, 1221500.00, '2026-08-29 02:43:13', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:13'),
(5947779, 8408502, 511001, '43', 'Kalender Al Irsyad', 2500000.00, 0.00, '2026-08-29 02:43:13', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:13'),
(5947780, 8408502, 110202, '43', 'Kalender Al Irsyad', 0.00, 2500000.00, '2026-08-29 02:43:13', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:13'),
(5947781, 8408503, 511001, '22', 'Kegiatan Insidental ', 14000.00, 0.00, '2026-08-29 02:43:13', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:13'),
(5947782, 8408503, 110305, '22', 'Kegiatan Insidental ', 0.00, 14000.00, '2026-08-29 02:43:13', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:13'),
(5947783, 8408504, 511001, '32', 'Konsumsi gerak jalan', 594000.00, 0.00, '2026-08-29 02:43:13', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:13'),
(5947784, 8408504, 110310, '32', 'Konsumsi gerak jalan', 0.00, 594000.00, '2026-08-29 02:43:13', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:13'),
(5947785, 8408505, 511001, '12', 'Kunjungan Tamu', 148000.00, 0.00, '2026-08-29 02:43:13', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:13'),
(5947786, 8408505, 110205, '12', 'Kunjungan Tamu', 0.00, 148000.00, '2026-08-29 02:43:13', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:13'),
(5947787, 8408506, 511001, '01', 'Kunjungan Tamu (Keuangan)', 552400.00, 0.00, '2026-08-29 02:43:13', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:13'),
(5947788, 8408506, 110204, '01', 'Kunjungan Tamu (Keuangan)', 0.00, 552400.00, '2026-08-29 02:43:13', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:13'),
(5947789, 8408507, 511001, '01', 'Internet (Sekretariat)', 4008800.00, 0.00, '2026-08-29 02:43:13', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:13'),
(5947790, 8408507, 110204, '01', 'Internet (Sekretariat)', 0.00, 4008800.00, '2026-08-29 02:43:13', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:13'),
(5947791, 8408508, 511001, '01', 'Listrik (Sekretariat)', 7822900.00, 0.00, '2026-08-29 02:43:13', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:13'),
(5947792, 8408508, 110204, '01', 'Listrik (Sekretariat)', 0.00, 7822900.00, '2026-08-29 02:43:13', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:13'),
(5947793, 8408509, 511001, '22', 'Insidental Ustadz / dzah', 100000.00, 0.00, '2026-08-29 02:43:13', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:13'),
(5947794, 8408509, 110305, '22', 'Insidental Ustadz / dzah', 0.00, 100000.00, '2026-08-29 02:43:13', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:13'),
(5947795, 8408510, 511001, '22', 'Obat pembersih & pengharum', 56700.00, 0.00, '2026-08-29 02:43:13', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:13'),
(5947796, 8408510, 110305, '22', 'Obat pembersih & pengharum', 0.00, 56700.00, '2026-08-29 02:43:13', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:13'),
(5947797, 8408511, 511001, '21', 'Hohe visit siswa dalam kota', 120000.00, 0.00, '2026-08-29 02:43:13', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:13'),
(5947798, 8408511, 110217, '21', 'Hohe visit siswa dalam kota', 0.00, 120000.00, '2026-08-29 02:43:13', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:13'),
(5947799, 8408512, 511001, '12', 'Pajak Mobil', 2553000.00, 0.00, '2026-08-29 02:43:13', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:13'),
(5947800, 8408512, 110205, '12', 'Pajak Mobil', 0.00, 2553000.00, '2026-08-29 02:43:13', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:13'),
(5947801, 8408513, 511001, '41', 'Pajak Mobil Sekolah', 2319500.00, 0.00, '2026-08-29 02:43:13', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:13'),
(5947802, 8408513, 110312, '41', 'Pajak Mobil Sekolah', 0.00, 2319500.00, '2026-08-29 02:43:13', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:13'),
(5947803, 8408514, 511001, '01', 'Tunjangan PJ Mobil (Sekretariat)', 250000.00, 0.00, '2026-08-29 02:43:13', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:13'),
(5947804, 8408514, 110204, '01', 'Tunjangan PJ Mobil (Sekretariat)', 0.00, 250000.00, '2026-08-29 02:43:13', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:13'),
(5947805, 8408515, 511001, '32', 'Transport Insidental', 20000.00, 0.00, '2026-08-29 02:43:13', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:13'),
(5947806, 8408515, 110310, '32', 'Transport Insidental', 0.00, 20000.00, '2026-08-29 02:43:13', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:13'),
(5947807, 8408516, 511001, '01', 'Transport Pengobatan Siswa (Asrama Putra)', 225000.00, 0.00, '2026-08-29 02:43:14', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:14'),
(5947808, 8408516, 110204, '01', 'Transport Pengobatan Siswa (Asrama Putra)', 0.00, 225000.00, '2026-08-29 02:43:14', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:14'),
(5947809, 8408517, 511001, '41', 'Pajak Motor Sekolah', 247500.00, 0.00, '2026-08-29 02:43:14', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:14'),
(5947810, 8408517, 110312, '41', 'Pajak Motor Sekolah', 0.00, 247500.00, '2026-08-29 02:43:14', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:14'),
(5947811, 8408518, 511001, '01', 'Tisu Pembersih (Sekretariat)', 114000.00, 0.00, '2026-08-29 02:43:14', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:14'),
(5947812, 8408518, 110204, '01', 'Tisu Pembersih (Sekretariat)', 0.00, 114000.00, '2026-08-29 02:43:14', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:14'),
(5947813, 8408519, 511001, '01', 'Assesment (SDI)', 1651700.00, 0.00, '2026-08-29 02:43:14', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:14'),
(5947814, 8408519, 110204, '01', 'Assesment (SDI)', 0.00, 1651700.00, '2026-08-29 02:43:14', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:14'),
(5947815, 8408520, 511001, '01', 'Obat Pembersih & Pengharum (Sekretariat)', 206000.00, 0.00, '2026-08-29 02:43:14', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:14'),
(5947816, 8408520, 110204, '01', 'Obat Pembersih & Pengharum (Sekretariat)', 0.00, 206000.00, '2026-08-29 02:43:14', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:14'),
(5947817, 8408521, 511001, '22', 'SPECTAQU dan SPECTAMAS', 9324950.00, 0.00, '2026-08-29 02:43:14', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:14'),
(5947818, 8408521, 110305, '22', 'SPECTAQU dan SPECTAMAS', 0.00, 9324950.00, '2026-08-29 02:43:14', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:14'),
(5947819, 8408522, 511001, '22', 'Kebiasaan Positif level 4', 2958100.00, 0.00, '2026-08-29 02:43:14', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:14'),
(5947820, 8408522, 110305, '22', 'Kebiasaan Positif level 4', 0.00, 2958100.00, '2026-08-29 02:43:14', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:14'),
(5947821, 8408523, 511001, '01', 'Perawatan Sarana & Prasarana Lain (Sarpras)', 147000.00, 0.00, '2026-08-29 02:43:14', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:14'),
(5947822, 8408523, 110204, '01', 'Perawatan Sarana & Prasarana Lain (Sarpras)', 0.00, 147000.00, '2026-08-29 02:43:14', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:14'),
(5947823, 8408524, 511001, '32', 'Servis Mobil', 6609300.00, 0.00, '2026-08-29 02:43:14', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:14'),
(5947824, 8408524, 110310, '32', 'Servis Mobil', 0.00, 6609300.00, '2026-08-29 02:43:14', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:14'),
(5947825, 8408525, 511001, '22', 'Perawatan Jaringan Listrik', 106000.00, 0.00, '2026-08-29 02:43:14', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:14'),
(5947826, 8408525, 110305, '22', 'Perawatan Jaringan Listrik', 0.00, 106000.00, '2026-08-29 02:43:14', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:14'),
(5947829, 8408526, 511001, '12', 'Honor PelatihEkstrakurikuler', 935000.00, 0.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:53'),
(5947830, 8408526, 110205, '12', 'Honor PelatihEkstrakurikuler', 0.00, 935000.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:53'),
(5947831, 8408527, 511001, '41', 'Pembuatan Benner Persiapan PPKS', 342000.00, 0.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:53'),
(5947832, 8408527, 110312, '41', 'Pembuatan Benner Persiapan PPKS', 0.00, 342000.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:53'),
(5947833, 8408528, 511001, '41', 'Pembelian Alat dan Bahan Praktikum Laboratorium Kimia', 150000.00, 0.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:53'),
(5947834, 8408528, 110312, '41', 'Pembelian Alat dan Bahan Praktikum Laboratorium Kimia', 0.00, 150000.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:53'),
(5947835, 8408529, 511001, '21', 'English fun+Native', 780000.00, 0.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:53'),
(5947836, 8408529, 110217, '21', 'English fun+Native', 0.00, 780000.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-10 17:00:00', '2026-08-29 02:43:53'),
(5947837, 8408530, 511001, '01', 'Program Ramah (Psikologi)', 157000.00, 0.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:53'),
(5947838, 8408530, 110204, '01', 'Program Ramah (Psikologi)', 0.00, 157000.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:53'),
(5947839, 8408531, 511001, '22', 'Konsumsi lembur guru', 728950.00, 0.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:53'),
(5947840, 8408531, 110305, '22', 'Konsumsi lembur guru', 0.00, 728950.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:53'),
(5947841, 8408532, 511001, '12', 'Kegiatan Insidental', 465200.00, 0.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:53'),
(5947842, 8408532, 110205, '12', 'Kegiatan Insidental', 0.00, 465200.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:53'),
(5947843, 8408533, 511001, '43', 'Mengundang Tokoh', 2724500.00, 0.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:53'),
(5947844, 8408533, 110202, '43', 'Mengundang Tokoh', 0.00, 2724500.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:53'),
(5947845, 8408534, 511001, '01', 'Konsumsi Lembur (Markaz AL Quran)', 98000.00, 0.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:53'),
(5947846, 8408534, 110204, '01', 'Konsumsi Lembur (Markaz AL Quran)', 0.00, 98000.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:53'),
(5947847, 8408535, 511001, '01', 'Laundry (Asrama Putra)', 36068500.00, 0.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:53'),
(5947848, 8408535, 110204, '01', 'Laundry (Asrama Putra)', 0.00, 36068500.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:53'),
(5947849, 8408536, 511001, '12', 'Himpaudi', 326000.00, 0.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:53'),
(5947850, 8408536, 110205, '12', 'Himpaudi', 0.00, 326000.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:53'),
(5947851, 8408537, 511001, '21', 'K3TK/K3S/MKKS', 150000.00, 0.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:53'),
(5947852, 8408537, 110217, '21', 'K3TK/K3S/MKKS', 0.00, 150000.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:53'),
(5947853, 8408538, 511001, '22', 'Home Visit siswa ', 65000.00, 0.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:53'),
(5947854, 8408538, 110305, '22', 'Home Visit siswa ', 0.00, 65000.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:53'),
(5947855, 8408539, 511001, '32', 'Speaker Besar', 10000000.00, 0.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:53'),
(5947856, 8408539, 110310, '32', 'Speaker Besar', 0.00, 10000000.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:53'),
(5947857, 8408540, 511001, '41', 'Pembayaran Air Mineral Galon', 1710000.00, 0.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:53'),
(5947858, 8408540, 110312, '41', 'Pembayaran Air Mineral Galon', 0.00, 1710000.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:53'),
(5947859, 8408541, 511001, '41', 'Pembelian Konsumsi Lembur Persiapan Raportan', 140000.00, 0.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:53'),
(5947860, 8408541, 110312, '41', 'Pembelian Konsumsi Lembur Persiapan Raportan', 0.00, 140000.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:53'),
(5947861, 8408542, 511001, '01', 'Minum Guru & Karyawan (Sekretariat)', 696500.00, 0.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:53'),
(5947862, 8408542, 110204, '01', 'Minum Guru & Karyawan (Sekretariat)', 0.00, 696500.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:53'),
(5947863, 8408543, 511001, '32', 'Media Pembelajaran Habis Pakai', 10000.00, 0.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:53'),
(5947864, 8408543, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 10000.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:53'),
(5947865, 8408544, 511001, '01', 'Fee Dokter (HC)', 1750000.00, 0.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:53'),
(5947866, 8408544, 110204, '01', 'Fee Dokter (HC)', 0.00, 1750000.00, '2026-08-29 02:43:53', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:53'),
(5947867, 8408545, 511001, '32', 'Binpres KIR', 390000.00, 0.00, '2026-08-29 02:43:54', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:54'),
(5947868, 8408545, 110310, '32', 'Binpres KIR', 0.00, 390000.00, '2026-08-29 02:43:54', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:54'),
(5947869, 8408546, 511001, '32', 'Lomba Basket Kabupaten', 4576200.00, 0.00, '2026-08-29 02:43:54', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:54'),
(5947870, 8408546, 110310, '32', 'Lomba Basket Kabupaten', 0.00, 4576200.00, '2026-08-29 02:43:54', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:54'),
(5947871, 8408547, 511001, '21', 'Perawatan AC', 1760000.00, 0.00, '2026-08-29 02:43:54', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:54'),
(5947872, 8408547, 110217, '21', 'Perawatan AC', 0.00, 1760000.00, '2026-08-29 02:43:54', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:54'),
(5947873, 8408548, 511001, '01', 'Perawatan CCTV (Asrama Putra)', 2105000.00, 0.00, '2026-08-29 02:43:54', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:54'),
(5947874, 8408548, 110204, '01', 'Perawatan CCTV (Asrama Putra)', 0.00, 2105000.00, '2026-08-29 02:43:54', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:54'),
(5947875, 8408549, 511001, '31', 'Perbaikan pintu kelas', 195000.00, 0.00, '2026-08-29 02:43:54', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:54'),
(5947876, 8408549, 110311, '31', 'Perbaikan pintu kelas', 0.00, 195000.00, '2026-08-29 02:43:54', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:54'),
(5947877, 8408550, 511001, '12', 'Alat Pertukangan', 78000.00, 0.00, '2026-08-29 02:43:54', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:54'),
(5947878, 8408550, 110205, '12', 'Alat Pertukangan', 0.00, 78000.00, '2026-08-29 02:43:54', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:54'),
(5947879, 8408551, 511001, '01', 'Perawatan Listrik (Sarpras)', 100000.00, 0.00, '2026-08-29 02:43:54', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:54'),
(5947880, 8408551, 110204, '01', 'Perawatan Listrik (Sarpras)', 0.00, 100000.00, '2026-08-29 02:43:54', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:54'),
(5947881, 8408552, 511001, '41', 'Honor Pembina Ekstrakurikuler Pramuka', 1120000.00, 0.00, '2026-08-29 02:43:54', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:54'),
(5947882, 8408552, 110312, '41', 'Honor Pembina Ekstrakurikuler Pramuka', 0.00, 1120000.00, '2026-08-29 02:43:54', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:54'),
(5947883, 8408553, 511001, '22', 'Akreditasi Sekolah', 380000.00, 0.00, '2026-08-29 02:43:54', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:54'),
(5947884, 8408553, 110305, '22', 'Akreditasi Sekolah', 0.00, 380000.00, '2026-08-29 02:43:54', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:54'),
(5947885, 8408554, 511001, '32', 'PPdB', 4997000.00, 0.00, '2026-08-29 02:43:54', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:54'),
(5947886, 8408554, 110310, '32', 'PPdB', 0.00, 4997000.00, '2026-08-29 02:43:54', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:54'),
(5947887, 8408555, 511001, '32', 'LDK OSMAA', 5000000.00, 0.00, '2026-08-29 02:43:54', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:54'),
(5947888, 8408555, 110310, '32', 'LDK OSMAA', 0.00, 5000000.00, '2026-08-29 02:43:54', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:54'),
(5947889, 8408556, 511001, '41', 'Pembuatan Tas Raport', 2160000.00, 0.00, '2026-08-29 02:43:54', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:54'),
(5947890, 8408556, 110312, '41', 'Pembuatan Tas Raport', 0.00, 2160000.00, '2026-08-29 02:43:54', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:54'),
(5947891, 8408557, 511001, '01', 'Kalender  (Humas)', 6625000.00, 0.00, '2026-08-29 02:43:54', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:54'),
(5947892, 8408557, 110204, '01', 'Kalender  (Humas)', 0.00, 6625000.00, '2026-08-29 02:43:54', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:54'),
(5947893, 8408558, 511001, '12', 'Duplikat Piala', 300000.00, 0.00, '2026-08-29 02:43:54', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:54'),
(5947894, 8408558, 110205, '12', 'Duplikat Piala', 0.00, 300000.00, '2026-08-29 02:43:54', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:54'),
(5947895, 8408559, 511001, '01', 'ATK Lain-Lain (Sekretariat)', 22000.00, 0.00, '2026-08-29 02:43:54', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:54'),
(5947896, 8408559, 110204, '01', 'ATK Lain-Lain (Sekretariat)', 0.00, 22000.00, '2026-08-29 02:43:54', '2025', NULL, NULL, 0, '2025-12-11 17:00:00', '2026-08-29 02:43:54'),
(5947897, 8408560, 511001, '41', 'Laporan Penggunaan Dana Perjalanan Dinas Luar Kota', 580000.00, 0.00, '2026-08-29 02:44:34', '2025', NULL, NULL, 0, '2025-12-12 17:00:00', '2026-08-29 02:44:34'),
(5947898, 8408560, 110312, '41', 'Laporan Penggunaan Dana Perjalanan Dinas Luar Kota', 0.00, 580000.00, '2026-08-29 02:44:34', '2025', NULL, NULL, 0, '2025-12-12 17:00:00', '2026-08-29 02:44:34'),
(5947899, 8408561, 511001, '32', 'Konsumsi lembur Rapor', 360000.00, 0.00, '2026-08-29 02:44:34', '2025', NULL, NULL, 0, '2025-12-12 17:00:00', '2026-08-29 02:44:34'),
(5947900, 8408561, 110310, '32', 'Konsumsi lembur Rapor', 0.00, 360000.00, '2026-08-29 02:44:34', '2025', NULL, NULL, 0, '2025-12-12 17:00:00', '2026-08-29 02:44:34'),
(5947901, 8408562, 511001, '41', 'Pembelian Bensin Mobil Sekolah', 150000.00, 0.00, '2026-08-29 02:44:34', '2025', NULL, NULL, 0, '2025-12-12 17:00:00', '2026-08-29 02:44:34'),
(5947902, 8408562, 110312, '41', 'Pembelian Bensin Mobil Sekolah', 0.00, 150000.00, '2026-08-29 02:44:34', '2025', NULL, NULL, 0, '2025-12-12 17:00:00', '2026-08-29 02:44:34'),
(5947903, 8408563, 511001, '31', 'Gula teh dan kopi', 198400.00, 0.00, '2026-08-29 02:44:34', '2025', NULL, NULL, 0, '2025-12-12 17:00:00', '2026-08-29 02:44:34'),
(5947904, 8408563, 110311, '31', 'Gula teh dan kopi', 0.00, 198400.00, '2026-08-29 02:44:34', '2025', NULL, NULL, 0, '2025-12-12 17:00:00', '2026-08-29 02:44:34'),
(5947905, 8408564, 511001, '21', 'Exhibition ', 5305150.00, 0.00, '2026-08-29 02:44:34', '2025', NULL, NULL, 0, '2025-12-12 17:00:00', '2026-08-29 02:44:34'),
(5947906, 8408564, 110217, '21', 'Exhibition ', 0.00, 5305150.00, '2026-08-29 02:44:34', '2025', NULL, NULL, 0, '2025-12-12 17:00:00', '2026-08-29 02:44:34'),
(5947907, 8408565, 511001, '31', 'Lomba Olimpiade Matematika', 390000.00, 0.00, '2026-08-29 02:44:34', '2025', NULL, NULL, 0, '2025-12-12 17:00:00', '2026-08-29 02:44:34'),
(5947908, 8408565, 110311, '31', 'Lomba Olimpiade Matematika', 0.00, 390000.00, '2026-08-29 02:44:34', '2025', NULL, NULL, 0, '2025-12-12 17:00:00', '2026-08-29 02:44:34'),
(5947909, 8408566, 511001, '41', 'Laporan Penggunaan Dana Kegiatan I2ASPO', 2232500.00, 0.00, '2026-08-29 02:44:35', '2025', NULL, NULL, 0, '2025-12-12 17:00:00', '2026-08-29 02:44:35'),
(5947910, 8408566, 110312, '41', 'Laporan Penggunaan Dana Kegiatan I2ASPO', 0.00, 2232500.00, '2026-08-29 02:44:35', '2025', NULL, NULL, 0, '2025-12-12 17:00:00', '2026-08-29 02:44:35'),
(5947911, 8408567, 511001, '21', 'Ajang tahfidz da tasmi\'', 2522500.00, 0.00, '2026-08-29 02:44:35', '2025', NULL, NULL, 0, '2025-12-12 17:00:00', '2026-08-29 02:44:35'),
(5947912, 8408567, 110217, '21', 'Ajang tahfidz da tasmi\'', 0.00, 2522500.00, '2026-08-29 02:44:35', '2025', NULL, NULL, 0, '2025-12-12 17:00:00', '2026-08-29 02:44:35'),
(5947913, 8408568, 511001, '01', 'Halaqoh Manajemen (Keuangan)', 420000.00, 0.00, '2026-08-29 02:44:35', '2025', NULL, NULL, 0, '2025-12-12 17:00:00', '2026-08-29 02:44:35'),
(5947914, 8408568, 110204, '01', 'Halaqoh Manajemen (Keuangan)', 0.00, 420000.00, '2026-08-29 02:44:35', '2025', NULL, NULL, 0, '2025-12-12 17:00:00', '2026-08-29 02:44:35'),
(5947915, 8408569, 511001, '31', 'Pengobatan Pertolongan pertama', 488500.00, 0.00, '2026-08-29 02:44:35', '2025', NULL, NULL, 0, '2025-12-12 17:00:00', '2026-08-29 02:44:35'),
(5947916, 8408569, 110311, '31', 'Pengobatan Pertolongan pertama', 0.00, 488500.00, '2026-08-29 02:44:35', '2025', NULL, NULL, 0, '2025-12-12 17:00:00', '2026-08-29 02:44:35'),
(5947917, 8408570, 511001, '41', 'Honor Pendamping Kegiatan Organisasi Sekolah', 1545000.00, 0.00, '2026-08-29 02:44:35', '2025', NULL, NULL, 0, '2025-12-12 17:00:00', '2026-08-29 02:44:35'),
(5947918, 8408570, 110312, '41', 'Honor Pendamping Kegiatan Organisasi Sekolah', 0.00, 1545000.00, '2026-08-29 02:44:35', '2025', NULL, NULL, 0, '2025-12-12 17:00:00', '2026-08-29 02:44:35'),
(5947919, 8408571, 511001, '41', 'Pembelian Air Mineral', 115200.00, 0.00, '2026-08-29 02:44:35', '2025', NULL, NULL, 0, '2025-12-12 17:00:00', '2026-08-29 02:44:35'),
(5947920, 8408571, 110312, '41', 'Pembelian Air Mineral', 0.00, 115200.00, '2026-08-29 02:44:35', '2025', NULL, NULL, 0, '2025-12-12 17:00:00', '2026-08-29 02:44:35'),
(5947921, 8408572, 511001, '21', 'Perawatan Kebun dan Taman', 85000.00, 0.00, '2026-08-29 02:44:35', '2025', NULL, NULL, 0, '2025-12-12 17:00:00', '2026-08-29 02:44:35'),
(5947922, 8408572, 110217, '21', 'Perawatan Kebun dan Taman', 0.00, 85000.00, '2026-08-29 02:44:35', '2025', NULL, NULL, 0, '2025-12-12 17:00:00', '2026-08-29 02:44:35'),
(5947923, 8408573, 511001, '22', 'Minuman Guru dan Karyawan', 168400.00, 0.00, '2026-08-29 02:44:35', '2025', NULL, NULL, 0, '2025-12-12 17:00:00', '2026-08-29 02:44:35'),
(5947924, 8408573, 110305, '22', 'Minuman Guru dan Karyawan', 0.00, 168400.00, '2026-08-29 02:44:35', '2025', NULL, NULL, 0, '2025-12-12 17:00:00', '2026-08-29 02:44:35'),
(5947925, 8408574, 511001, '22', 'Stadium General', 1755000.00, 0.00, '2026-08-29 02:44:35', '2025', NULL, NULL, 0, '2025-12-12 17:00:00', '2026-08-29 02:44:35'),
(5947926, 8408574, 110305, '22', 'Stadium General', 0.00, 1755000.00, '2026-08-29 02:44:35', '2025', NULL, NULL, 0, '2025-12-12 17:00:00', '2026-08-29 02:44:35'),
(5947927, 8408575, 511001, '31', 'Konsumsi lembur panitia PKKS', 315000.00, 0.00, '2026-08-29 02:44:35', '2025', NULL, NULL, 0, '2025-12-12 17:00:00', '2026-08-29 02:44:35'),
(5947928, 8408575, 110311, '31', 'Konsumsi lembur panitia PKKS', 0.00, 315000.00, '2026-08-29 02:44:35', '2025', NULL, NULL, 0, '2025-12-12 17:00:00', '2026-08-29 02:44:35'),
(5947929, 8408576, 511001, '41', 'Laporan Penggunaan Dana Pendampingan Lomba Blas Bot', 500000.00, 0.00, '2026-08-29 02:44:35', '2025', NULL, NULL, 0, '2025-12-12 17:00:00', '2026-08-29 02:44:35'),
(5947930, 8408576, 110312, '41', 'Laporan Penggunaan Dana Pendampingan Lomba Blas Bot', 0.00, 500000.00, '2026-08-29 02:44:35', '2025', NULL, NULL, 0, '2025-12-12 17:00:00', '2026-08-29 02:44:35'),
(5947931, 8408577, 511001, '22', 'Konsumsi lembur guru', 120000.00, 0.00, '2026-08-29 02:44:35', '2025', NULL, NULL, 0, '2025-12-12 17:00:00', '2026-08-29 02:44:35'),
(5947932, 8408577, 110305, '22', 'Konsumsi lembur guru', 0.00, 120000.00, '2026-08-29 02:44:35', '2025', NULL, NULL, 0, '2025-12-12 17:00:00', '2026-08-29 02:44:35'),
(5947933, 8408578, 511001, '32', 'Pembelian pupuk', 315000.00, 0.00, '2026-08-29 02:44:35', '2025', NULL, NULL, 0, '2025-12-13 17:00:00', '2026-08-29 02:44:35'),
(5947934, 8408578, 110310, '32', 'Pembelian pupuk', 0.00, 315000.00, '2026-08-29 02:44:35', '2025', NULL, NULL, 0, '2025-12-13 17:00:00', '2026-08-29 02:44:35'),
(5947935, 8408579, 511001, '01', 'Pulsa Telepon Siswa (Asrama Putri)', 668500.00, 0.00, '2026-08-29 02:44:35', '2025', NULL, NULL, 0, '2025-12-13 17:00:00', '2026-08-29 02:44:35'),
(5947936, 8408579, 110204, '01', 'Pulsa Telepon Siswa (Asrama Putri)', 0.00, 668500.00, '2026-08-29 02:44:35', '2025', NULL, NULL, 0, '2025-12-13 17:00:00', '2026-08-29 02:44:35'),
(5947937, 8408580, 511001, '43', 'Class Meeting', 1279000.00, 0.00, '2026-08-29 02:45:15', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:15'),
(5947938, 8408580, 110202, '43', 'Class Meeting', 0.00, 1279000.00, '2026-08-29 02:45:15', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:15'),
(5947939, 8408581, 511001, '31', 'pengecatan pintu kelas lantai 3 dan 4', 5284000.00, 0.00, '2026-08-29 02:45:15', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:15'),
(5947940, 8408581, 110311, '31', 'pengecatan pintu kelas lantai 3 dan 4', 0.00, 5284000.00, '2026-08-29 02:45:15', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:15'),
(5947941, 8408582, 511001, '01', 'Home Visit (SDM)', 100000.00, 0.00, '2026-08-29 02:45:15', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:15'),
(5947942, 8408582, 110204, '01', 'Home Visit (SDM)', 0.00, 100000.00, '2026-08-29 02:45:15', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:15'),
(5947943, 8408583, 511001, '21', 'Learning Celebration', 6875053.00, 0.00, '2026-08-29 02:45:15', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:15'),
(5947944, 8408583, 110217, '21', 'Learning Celebration', 0.00, 6875053.00, '2026-08-29 02:45:15', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:15'),
(5947945, 8408584, 511001, '12', 'RPPH', 1351000.00, 0.00, '2026-08-29 02:45:15', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:15'),
(5947946, 8408584, 110205, '12', 'RPPH', 0.00, 1351000.00, '2026-08-29 02:45:15', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:15'),
(5947947, 8408585, 511001, '22', 'Pelaksanaan Lomba tk nasional', 1673400.00, 0.00, '2026-08-29 02:45:15', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:15'),
(5947948, 8408585, 110305, '22', 'Pelaksanaan Lomba tk nasional', 0.00, 1673400.00, '2026-08-29 02:45:15', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:15'),
(5947949, 8408586, 511001, '31', 'Honor pembina binpres futsal', 480000.00, 0.00, '2026-08-29 02:45:15', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:15'),
(5947950, 8408586, 110311, '31', 'Honor pembina binpres futsal', 0.00, 480000.00, '2026-08-29 02:45:15', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:15'),
(5947951, 8408587, 511001, '31', 'Lomba Futsal kab Banyumas', 425000.00, 0.00, '2026-08-29 02:45:15', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:15');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5947952, 8408587, 110311, '31', 'Lomba Futsal kab Banyumas', 0.00, 425000.00, '2026-08-29 02:45:15', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:15'),
(5947953, 8408588, 511001, '22', 'Class Meeting', 1008150.00, 0.00, '2026-08-29 02:45:15', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:15'),
(5947954, 8408588, 110305, '22', 'Class Meeting', 0.00, 1008150.00, '2026-08-29 02:45:15', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:15'),
(5947955, 8408589, 511001, '41', 'Laporan Penggunaan Dana Perbaikan Gedung SMA IT', 2569000.00, 0.00, '2026-08-29 02:45:15', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:15'),
(5947956, 8408589, 110312, '41', 'Laporan Penggunaan Dana Perbaikan Gedung SMA IT', 0.00, 2569000.00, '2026-08-29 02:45:15', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:15'),
(5947957, 8408590, 511001, '22', 'Class Meeting level 6', 1000100.00, 0.00, '2026-08-29 02:45:15', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:15'),
(5947958, 8408590, 110305, '22', 'Class Meeting level 6', 0.00, 1000100.00, '2026-08-29 02:45:15', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:15'),
(5947959, 8408591, 511001, '32', 'Pembelian Oli mesin potong rumput', 61000.00, 0.00, '2026-08-29 02:45:15', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:15'),
(5947960, 8408591, 110310, '32', 'Pembelian Oli mesin potong rumput', 0.00, 61000.00, '2026-08-29 02:45:15', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:15'),
(5947961, 8408592, 511001, '21', 'Class Meeting', 4899600.00, 0.00, '2026-08-29 02:45:15', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:15'),
(5947962, 8408592, 110217, '21', 'Class Meeting', 0.00, 4899600.00, '2026-08-29 02:45:15', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:15'),
(5947963, 8408593, 511001, '21', 'Ekskur Renang', 4180000.00, 0.00, '2026-08-29 02:45:15', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:15'),
(5947964, 8408593, 110217, '21', 'Ekskur Renang', 0.00, 4180000.00, '2026-08-29 02:45:15', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:15'),
(5947965, 8408594, 511001, '22', 'Honor Pelatih Ekstrakurikuler', 600000.00, 0.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5947966, 8408594, 110305, '22', 'Honor Pelatih Ekstrakurikuler', 0.00, 600000.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5947967, 8408595, 511001, '21', 'Out Bond', 24538500.00, 0.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5947968, 8408595, 110217, '21', 'Out Bond', 0.00, 24538500.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5947969, 8408596, 511001, '43', 'Mukhoyyam', 9408399.00, 0.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5947970, 8408596, 110202, '43', 'Mukhoyyam', 0.00, 9408399.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5947971, 8408597, 511001, '31', 'Reward Literasi Level 7 bulan oktober dan november', 600000.00, 0.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5947972, 8408597, 110311, '31', 'Reward Literasi Level 7 bulan oktober dan november', 0.00, 600000.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5947973, 8408598, 511001, '31', 'Service printer brother dan competible toner', 1790000.00, 0.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5947974, 8408598, 110311, '31', 'Service printer brother dan competible toner', 0.00, 1790000.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5947975, 8408599, 511001, '31', 'Proyek sport center (buang puing)', 285000.00, 0.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5947976, 8408599, 110311, '31', 'Proyek sport center (buang puing)', 0.00, 285000.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5947977, 8408600, 511001, '00', 'Program Ketua LPP Perjalanan Dinas PYP IB at Jakarta 28 dan 29 November 2025', 13576100.00, 0.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5947978, 8408600, 110229, '00', 'Program Ketua LPP Perjalanan Dinas PYP IB at Jakarta 28 dan 29 November 2025', 0.00, 13576100.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5947979, 8408601, 511001, '00', 'Bantuan Pulsa Kepala Biro', 450000.00, 0.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5947980, 8408601, 110229, '00', 'Bantuan Pulsa Kepala Biro', 0.00, 450000.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5947981, 8408602, 511001, '00', 'Transport Ketua LPP', 350000.00, 0.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5947982, 8408602, 110229, '00', 'Transport Ketua LPP', 0.00, 350000.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5947983, 8408603, 511001, '21', 'Transport Bendahara', 75000.00, 0.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5947984, 8408603, 110217, '21', 'Transport Bendahara', 0.00, 75000.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5947985, 8408604, 511001, '00', 'Transport Ketua Bidang', 2250000.00, 0.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5947986, 8408604, 110229, '00', 'Transport Ketua Bidang', 0.00, 2250000.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5947987, 8408605, 511001, '00', 'Transport Ketua Biro', 600000.00, 0.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5947988, 8408605, 110229, '00', 'Transport Ketua Biro', 0.00, 600000.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5947989, 8408606, 511001, '21', 'Transport WKS & Koordinator IB', 1050000.00, 0.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5947990, 8408606, 110217, '21', 'Transport WKS & Koordinator IB', 0.00, 1050000.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5947991, 8408607, 511001, '21', 'Transport KS', 200000.00, 0.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5947992, 8408607, 110217, '21', 'Transport KS', 0.00, 200000.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5947993, 8408608, 511001, '00', 'Bantuan Pulsa Ketua LPP', 225000.00, 0.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5947994, 8408608, 110229, '00', 'Bantuan Pulsa Ketua LPP', 0.00, 225000.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5947995, 8408609, 511001, '21', 'Pulsa Bendahara', 50000.00, 0.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5947996, 8408609, 110217, '21', 'Pulsa Bendahara', 0.00, 50000.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5947997, 8408610, 511001, '00', 'Bantuan Pulsa Ketua Bidang', 1875000.00, 0.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5947998, 8408610, 110229, '00', 'Bantuan Pulsa Ketua Bidang', 0.00, 1875000.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5947999, 8408611, 511001, '21', 'Pulsa wali kelas dan asisten kelas 1', 3075000.00, 0.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5948000, 8408611, 110217, '21', 'Pulsa wali kelas dan asisten kelas 1', 0.00, 3075000.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5948001, 8408612, 511001, '00', 'Bantuan Insentif TK Binaan November 2025', 2800000.00, 0.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5948002, 8408612, 110229, '00', 'Bantuan Insentif TK Binaan November 2025', 0.00, 2800000.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5948003, 8408613, 511001, '21', 'Pulsa Waka dan koordinator IB', 875000.00, 0.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5948004, 8408613, 110217, '21', 'Pulsa Waka dan koordinator IB', 0.00, 875000.00, '2026-08-29 02:45:16', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:16'),
(5948005, 8408614, 511001, '21', 'Pulsa KS', 150000.00, 0.00, '2026-08-29 02:45:17', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:17'),
(5948006, 8408614, 110217, '21', 'Pulsa KS', 0.00, 150000.00, '2026-08-29 02:45:17', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:17'),
(5948007, 8408615, 511001, '01', 'Minuman Guru & Karyawan (Asrama Putra)', 150000.00, 0.00, '2026-08-29 02:45:17', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:17'),
(5948008, 8408615, 110204, '01', 'Minuman Guru & Karyawan (Asrama Putra)', 0.00, 150000.00, '2026-08-29 02:45:17', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:17'),
(5948009, 8408616, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Asesmen Sumatif', 427500.00, 0.00, '2026-08-29 02:45:17', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:17'),
(5948010, 8408616, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Asesmen Sumatif', 0.00, 427500.00, '2026-08-29 02:45:17', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:17'),
(5948011, 8408617, 511001, '22', 'Kebiasaan Positif', 3200000.00, 0.00, '2026-08-29 02:45:17', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:17'),
(5948012, 8408617, 110305, '22', 'Kebiasaan Positif', 0.00, 3200000.00, '2026-08-29 02:45:17', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:17'),
(5948013, 8408618, 511001, '31', 'Cetak banner dan piagam', 595000.00, 0.00, '2026-08-29 02:45:17', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:17'),
(5948014, 8408618, 110311, '31', 'Cetak banner dan piagam', 0.00, 595000.00, '2026-08-29 02:45:17', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:17'),
(5948015, 8408619, 511001, '41', 'Pembuatan Benner Persiapan PPKS', 110600.00, 0.00, '2026-08-29 02:45:17', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:17'),
(5948016, 8408619, 110312, '41', 'Pembuatan Benner Persiapan PPKS', 0.00, 110600.00, '2026-08-29 02:45:17', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:17'),
(5948017, 8408620, 511001, '21', 'Pengobatan cepat', 60000.00, 0.00, '2026-08-29 02:45:17', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:17'),
(5948018, 8408620, 110217, '21', 'Pengobatan cepat', 0.00, 60000.00, '2026-08-29 02:45:17', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:17'),
(5948019, 8408621, 511001, '21', 'Dokter kecil', 6741100.00, 0.00, '2026-08-29 02:45:17', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:17'),
(5948020, 8408621, 110217, '21', 'Dokter kecil', 0.00, 6741100.00, '2026-08-29 02:45:17', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:17'),
(5948021, 8408622, 511001, '00', 'Bantuan Insentif TK Binaan Desember 2025', 2800000.00, 0.00, '2026-08-29 02:45:17', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:17'),
(5948022, 8408622, 110229, '00', 'Bantuan Insentif TK Binaan Desember 2025', 0.00, 2800000.00, '2026-08-29 02:45:17', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:17'),
(5948023, 8408623, 511001, '22', 'Class Meeting level 5', 836000.00, 0.00, '2026-08-29 02:45:17', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:17'),
(5948024, 8408623, 110305, '22', 'Class Meeting level 5', 0.00, 836000.00, '2026-08-29 02:45:17', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:17'),
(5948025, 8408624, 511001, '00', 'Program Ketua LPP Perjalanan Dinas IB Teacher Conference 2025 at British School Jakarta', 8529300.00, 0.00, '2026-08-29 02:45:17', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:17'),
(5948026, 8408624, 110229, '00', 'Program Ketua LPP Perjalanan Dinas IB Teacher Conference 2025 at British School Jakarta', 0.00, 8529300.00, '2026-08-29 02:45:17', '2025', NULL, NULL, 0, '2025-12-14 17:00:00', '2026-08-29 02:45:17'),
(5948027, 8408625, 511001, '22', 'Akreditasi Sekolah', 130000.00, 0.00, '2026-08-29 02:45:57', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:57'),
(5948028, 8408625, 110305, '22', 'Akreditasi Sekolah', 0.00, 130000.00, '2026-08-29 02:45:57', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:57'),
(5948029, 8408626, 511001, '41', 'Jasa Sewa Bus ', 2500000.00, 0.00, '2026-08-29 02:45:57', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:57'),
(5948030, 8408626, 110312, '41', 'Jasa Sewa Bus ', 0.00, 2500000.00, '2026-08-29 02:45:57', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:57'),
(5948031, 8408627, 511001, '00', 'Transport Insidental', 25000.00, 0.00, '2026-08-29 02:45:57', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:57'),
(5948032, 8408627, 110229, '00', 'Transport Insidental', 0.00, 25000.00, '2026-08-29 02:45:57', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:57'),
(5948033, 8408628, 511001, '00', 'Transport Bendahara', 150000.00, 0.00, '2026-08-29 02:45:57', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:57'),
(5948034, 8408628, 110229, '00', 'Transport Bendahara', 0.00, 150000.00, '2026-08-29 02:45:57', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:57'),
(5948035, 8408629, 511001, '00', 'Transportasi Staf Sarpras', 200000.00, 0.00, '2026-08-29 02:45:57', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:57'),
(5948036, 8408629, 110229, '00', 'Transportasi Staf Sarpras', 0.00, 200000.00, '2026-08-29 02:45:57', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:57'),
(5948037, 8408630, 511001, '00', 'Transport Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', 300000.00, 0.00, '2026-08-29 02:45:57', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:57'),
(5948038, 8408630, 110229, '00', 'Transport Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', 0.00, 300000.00, '2026-08-29 02:45:57', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:57'),
(5948039, 8408631, 511001, '00', 'Transport Wakil Ketua Bidang PAI dan Al Quran', 300000.00, 0.00, '2026-08-29 02:45:57', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:57'),
(5948040, 8408631, 110229, '00', 'Transport Wakil Ketua Bidang PAI dan Al Quran', 0.00, 300000.00, '2026-08-29 02:45:57', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:57'),
(5948041, 8408632, 511001, '12', 'Biaya Lain-Lain', 52000.00, 0.00, '2026-08-29 02:45:57', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:57'),
(5948042, 8408632, 110205, '12', 'Biaya Lain-Lain', 0.00, 52000.00, '2026-08-29 02:45:57', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:57'),
(5948043, 8408633, 511001, '00', 'Air mineral', 135000.00, 0.00, '2026-08-29 02:45:57', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:57'),
(5948044, 8408633, 110229, '00', 'Air mineral', 0.00, 135000.00, '2026-08-29 02:45:57', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:57'),
(5948045, 8408634, 511001, '41', 'Pembelian Kertas ', 390000.00, 0.00, '2026-08-29 02:45:57', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:57'),
(5948046, 8408634, 110312, '41', 'Pembelian Kertas ', 0.00, 390000.00, '2026-08-29 02:45:57', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:57'),
(5948047, 8408635, 511001, '41', 'Jilid Dokumen Sekolah', 253500.00, 0.00, '2026-08-29 02:45:58', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:58'),
(5948048, 8408635, 110312, '41', 'Jilid Dokumen Sekolah', 0.00, 253500.00, '2026-08-29 02:45:58', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:58'),
(5948051, 8408636, 511001, '12', 'Home Visit Siswa Dalam Kota', 315000.00, 0.00, '2026-08-29 02:45:58', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:58'),
(5948052, 8408636, 110205, '12', 'Home Visit Siswa Dalam Kota', 0.00, 315000.00, '2026-08-29 02:45:58', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:58'),
(5948053, 8408637, 511001, '41', 'Pembelian Obat Obatan', 59000.00, 0.00, '2026-08-29 02:45:58', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:58'),
(5948054, 8408637, 110312, '41', 'Pembelian Obat Obatan', 0.00, 59000.00, '2026-08-29 02:45:58', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:58'),
(5948055, 8408638, 511001, '01', 'Pembuatan Taman dan Jalan', 527000.00, 0.00, '2026-08-29 02:45:58', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:58'),
(5948056, 8408638, 110204, '01', 'Pembuatan Taman dan Jalan', 0.00, 527000.00, '2026-08-29 02:45:58', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:58'),
(5948057, 8408639, 511001, '12', 'Perawatan Jaringan Listrik', 348000.00, 0.00, '2026-08-29 02:45:58', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:58'),
(5948058, 8408639, 110205, '12', 'Perawatan Jaringan Listrik', 0.00, 348000.00, '2026-08-29 02:45:58', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:58'),
(5948059, 8408640, 511001, '01', 'Rapat Internal (Sekretariat)', 600000.00, 0.00, '2026-08-29 02:45:58', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:58'),
(5948060, 8408640, 110204, '01', 'Rapat Internal (Sekretariat)', 0.00, 600000.00, '2026-08-29 02:45:58', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:58'),
(5948061, 8408641, 511001, '22', 'Pelaksanaan Lomba tk nasional', 1775300.00, 0.00, '2026-08-29 02:45:58', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:58'),
(5948062, 8408641, 110305, '22', 'Pelaksanaan Lomba tk nasional', 0.00, 1775300.00, '2026-08-29 02:45:58', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:58'),
(5948063, 8408642, 511001, '22', 'Class Meeting level 4', 1010300.00, 0.00, '2026-08-29 02:45:58', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:58'),
(5948064, 8408642, 110305, '22', 'Class Meeting level 4', 0.00, 1010300.00, '2026-08-29 02:45:58', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:58'),
(5948065, 8408643, 511001, '22', 'Class Meeting level 3 dan 1', 1933600.00, 0.00, '2026-08-29 02:45:58', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:58'),
(5948066, 8408643, 110305, '22', 'Class Meeting level 3 dan 1', 0.00, 1933600.00, '2026-08-29 02:45:58', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:58'),
(5948067, 8408644, 511001, '12', 'Home Visit Siswa Luar Kota', 60000.00, 0.00, '2026-08-29 02:45:58', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:58'),
(5948068, 8408644, 110205, '12', 'Home Visit Siswa Luar Kota', 0.00, 60000.00, '2026-08-29 02:45:58', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:58'),
(5948069, 8408645, 511001, '00', 'Siskamling / RT', 200000.00, 0.00, '2026-08-29 02:45:58', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:58'),
(5948070, 8408645, 110229, '00', 'Siskamling / RT', 0.00, 200000.00, '2026-08-29 02:45:58', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:58'),
(5948071, 8408646, 511001, '22', 'Transport WKS ', 1050000.00, 0.00, '2026-08-29 02:45:58', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:58'),
(5948072, 8408646, 110305, '22', 'Transport WKS ', 0.00, 1050000.00, '2026-08-29 02:45:58', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:58'),
(5948073, 8408647, 511001, '32', 'Media Pembelajaran Habis Pakai', 110600.00, 0.00, '2026-08-29 02:45:58', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:58'),
(5948074, 8408647, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 110600.00, '2026-08-29 02:45:58', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:58'),
(5948075, 8408648, 511001, '41', 'Laporan Penggunaan Dana Persiapan Akreditasi Perpustakaan', 2352900.00, 0.00, '2026-08-29 02:45:58', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:58'),
(5948076, 8408648, 110312, '41', 'Laporan Penggunaan Dana Persiapan Akreditasi Perpustakaan', 0.00, 2352900.00, '2026-08-29 02:45:58', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:58'),
(5948077, 8408649, 511001, '12', 'Sukses PPDB', 1545400.00, 0.00, '2026-08-29 02:45:58', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:58'),
(5948078, 8408649, 110205, '12', 'Sukses PPDB', 0.00, 1545400.00, '2026-08-29 02:45:58', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:58'),
(5948079, 8408650, 511001, '41', 'Pembelian Stopmap dan Ballpoint', 404500.00, 0.00, '2026-08-29 02:45:58', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:58'),
(5948080, 8408650, 110312, '41', 'Pembelian Stopmap dan Ballpoint', 0.00, 404500.00, '2026-08-29 02:45:58', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:58'),
(5948083, 8408652, 511001, '22', 'Akreditasi Sekolah', 1789650.00, 0.00, '2026-08-29 02:45:59', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:59'),
(5948084, 8408652, 110305, '22', 'Akreditasi Sekolah', 0.00, 1789650.00, '2026-08-29 02:45:59', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:59'),
(5948085, 8408653, 511001, '22', 'Akreditasi Sekolah', 860000.00, 0.00, '2026-08-29 02:45:59', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:59'),
(5948086, 8408653, 110305, '22', 'Akreditasi Sekolah', 0.00, 860000.00, '2026-08-29 02:45:59', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:59'),
(5948087, 8408654, 511001, '00', 'Kegiatan Insidental', 175000.00, 0.00, '2026-08-29 02:45:59', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:59'),
(5948088, 8408654, 110229, '00', 'Kegiatan Insidental', 0.00, 175000.00, '2026-08-29 02:45:59', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:59'),
(5948089, 8408655, 511001, '22', 'Kebiasaan Positif level 2', 2172700.00, 0.00, '2026-08-29 02:45:59', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:59'),
(5948090, 8408655, 110305, '22', 'Kebiasaan Positif level 2', 0.00, 2172700.00, '2026-08-29 02:45:59', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:59'),
(5948091, 8408656, 511001, '22', 'Periperal', 42000.00, 0.00, '2026-08-29 02:45:59', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:59'),
(5948092, 8408656, 110305, '22', 'Periperal', 0.00, 42000.00, '2026-08-29 02:45:59', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:59'),
(5948093, 8408657, 511001, '00', 'Air mineral', 312000.00, 0.00, '2026-08-29 02:45:59', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:59'),
(5948094, 8408657, 110229, '00', 'Air mineral', 0.00, 312000.00, '2026-08-29 02:45:59', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:59'),
(5948095, 8408658, 511001, '00', 'Kegiatan Insidental', 107800.00, 0.00, '2026-08-29 02:45:59', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:59'),
(5948096, 8408658, 110229, '00', 'Kegiatan Insidental', 0.00, 107800.00, '2026-08-29 02:45:59', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:59'),
(5948097, 8408659, 511001, '00', 'Kegiatan Insidental', 20000.00, 0.00, '2026-08-29 02:45:59', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:59'),
(5948098, 8408659, 110229, '00', 'Kegiatan Insidental', 0.00, 20000.00, '2026-08-29 02:45:59', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:59'),
(5948099, 8408660, 511001, '32', 'Konsumsi lembur Rapor', 30000.00, 0.00, '2026-08-29 02:45:59', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:59'),
(5948100, 8408660, 110310, '32', 'Konsumsi lembur Rapor', 0.00, 30000.00, '2026-08-29 02:45:59', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:59'),
(5948101, 8408661, 511001, '41', 'Pembelian Konsumsi Lembur Persiapan Raportan', 327000.00, 0.00, '2026-08-29 02:45:59', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:59'),
(5948102, 8408661, 110312, '41', 'Pembelian Konsumsi Lembur Persiapan Raportan', 0.00, 327000.00, '2026-08-29 02:45:59', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:59'),
(5948103, 8408662, 511001, '22', 'Kunjungan Tamu', 1514100.00, 0.00, '2026-08-29 02:45:59', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:59'),
(5948104, 8408662, 110305, '22', 'Kunjungan Tamu', 0.00, 1514100.00, '2026-08-29 02:45:59', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:59'),
(5948105, 8408663, 511001, '22', 'Bantuan Pulsa WKS ', 875000.00, 0.00, '2026-08-29 02:45:59', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:59'),
(5948106, 8408663, 110305, '22', 'Bantuan Pulsa WKS ', 0.00, 875000.00, '2026-08-29 02:45:59', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:59'),
(5948107, 8408664, 511001, '00', 'Bantuan Pulsa Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', 200000.00, 0.00, '2026-08-29 02:45:59', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:59'),
(5948108, 8408664, 110229, '00', 'Bantuan Pulsa Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', 0.00, 200000.00, '2026-08-29 02:45:59', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:59'),
(5948109, 8408665, 511001, '00', 'Bantuan Pulsa Wakil Ketua Bidang PAI dan Al Quran', 200000.00, 0.00, '2026-08-29 02:45:59', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:59'),
(5948110, 8408665, 110229, '00', 'Bantuan Pulsa Wakil Ketua Bidang PAI dan Al Quran', 0.00, 200000.00, '2026-08-29 02:45:59', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:59'),
(5948111, 8408666, 511001, '31', 'Business Day (In english and Arabic)', 3000000.00, 0.00, '2026-08-29 02:45:59', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:59'),
(5948112, 8408666, 110311, '31', 'Business Day (In english and Arabic)', 0.00, 3000000.00, '2026-08-29 02:45:59', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:59'),
(5948113, 8408667, 511001, '41', 'Pembayaran Pembuatan Jas Almamater', 400000.00, 0.00, '2026-08-29 02:45:59', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:59'),
(5948114, 8408667, 110312, '41', 'Pembayaran Pembuatan Jas Almamater', 0.00, 400000.00, '2026-08-29 02:45:59', '2025', NULL, NULL, 0, '2025-12-15 17:00:00', '2026-08-29 02:45:59'),
(5948115, 8408668, 511001, '21', 'Layout Sekolah', 8060025.00, 0.00, '2026-08-29 02:46:40', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:40'),
(5948116, 8408668, 110217, '21', 'Layout Sekolah', 0.00, 8060025.00, '2026-08-29 02:46:40', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:40'),
(5948117, 8408669, 511001, '21', 'Meja kursi tamu (sofa)', 3502500.00, 0.00, '2026-08-29 02:46:40', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:40'),
(5948118, 8408669, 110217, '21', 'Meja kursi tamu (sofa)', 0.00, 3502500.00, '2026-08-29 02:46:40', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:40'),
(5948119, 8408651, 530932, '32', 'Kegiatan PKKS', 3975250.00, 0.00, '2026-08-29 02:46:40', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:40'),
(5948120, 8408651, 110310, '32', 'Kegiatan PKKS', 0.00, 3975250.00, '2026-08-29 02:46:40', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:40'),
(5948121, 8408670, 511001, '01', 'Transport Insidental (Sarpras)', 200000.00, 0.00, '2026-08-29 02:46:40', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:40'),
(5948122, 8408670, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 200000.00, '2026-08-29 02:46:40', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:40'),
(5948123, 8408671, 511001, '43', 'Opersional Mobil', 100000.00, 0.00, '2026-08-29 02:46:40', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:40'),
(5948124, 8408671, 110202, '43', 'Opersional Mobil', 0.00, 100000.00, '2026-08-29 02:46:40', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:40'),
(5948125, 8408672, 511001, '31', 'Transport kegiatan pelatihan thematic academy', 15000.00, 0.00, '2026-08-29 02:46:40', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:40'),
(5948126, 8408672, 110311, '31', 'Transport kegiatan pelatihan thematic academy', 0.00, 15000.00, '2026-08-29 02:46:40', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:40'),
(5948127, 8408673, 511001, '32', 'Parkir belanja ATK', 9000.00, 0.00, '2026-08-29 02:46:40', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:40'),
(5948128, 8408673, 110310, '32', 'Parkir belanja ATK', 0.00, 9000.00, '2026-08-29 02:46:40', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:40'),
(5948129, 8408674, 511001, '31', 'Pembelajaran PJOK (tiket masuk kolam renang)', 4025000.00, 0.00, '2026-08-29 02:46:40', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:40'),
(5948130, 8408674, 110311, '31', 'Pembelajaran PJOK (tiket masuk kolam renang)', 0.00, 4025000.00, '2026-08-29 02:46:40', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:40'),
(5948131, 8408675, 511001, '31', 'Pengadaan pojok baca untuk PKKS', 1066500.00, 0.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948132, 8408675, 110311, '31', 'Pengadaan pojok baca untuk PKKS', 0.00, 1066500.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948133, 8408676, 511001, '43', 'Asesmen Sumatif AKhir Tahun', 5017001.00, 0.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948134, 8408676, 110202, '43', 'Asesmen Sumatif AKhir Tahun', 0.00, 5017001.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948135, 8408677, 511001, '41', 'Pembelian Konsumsi Lembur Persiapan Raportan', 423000.00, 0.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948136, 8408677, 110312, '41', 'Pembelian Konsumsi Lembur Persiapan Raportan', 0.00, 423000.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948137, 8408678, 511001, '00', 'Kegiatan Insidental', 213800.00, 0.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948138, 8408678, 110229, '00', 'Kegiatan Insidental', 0.00, 213800.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948139, 8408679, 511001, '00', 'Kegiatan Insidental', 214000.00, 0.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948140, 8408679, 110229, '00', 'Kegiatan Insidental', 0.00, 214000.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948141, 8408680, 511001, '01', 'Lampu (Asrama Putri)', 237500.00, 0.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948142, 8408680, 110204, '01', 'Lampu (Asrama Putri)', 0.00, 237500.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948143, 8408681, 511001, '31', 'Refill Gas', 98000.00, 0.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948144, 8408681, 110311, '31', 'Refill Gas', 0.00, 98000.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948145, 8408682, 511001, '31', 'Focusing ABK', 226800.00, 0.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948146, 8408682, 110311, '31', 'Focusing ABK', 0.00, 226800.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948147, 8408683, 511001, '00', 'Obat Pembersih & Pengharum', 226300.00, 0.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948148, 8408683, 110229, '00', 'Obat Pembersih & Pengharum', 0.00, 226300.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948149, 8408684, 511001, '21', 'Kemajuan Belajar', 11675400.00, 0.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948150, 8408684, 110217, '21', 'Kemajuan Belajar', 0.00, 11675400.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948151, 8408685, 511001, '22', 'Kebiasaan Positif level 1', 2310000.00, 0.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948152, 8408685, 110305, '22', 'Kebiasaan Positif level 1', 0.00, 2310000.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948153, 8408686, 511001, '22', 'Kebiasaan Positif level 3', 2600750.00, 0.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948154, 8408686, 110305, '22', 'Kebiasaan Positif level 3', 0.00, 2600750.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948155, 8408687, 511001, '31', 'Permen dan air minum gelas', 341400.00, 0.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948156, 8408687, 110311, '31', 'Permen dan air minum gelas', 0.00, 341400.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948157, 8408688, 511001, '00', 'Minuman  karyawan', 348600.00, 0.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948158, 8408688, 110229, '00', 'Minuman  karyawan', 0.00, 348600.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948159, 8408689, 511001, '41', 'Honor Kegiatan PPKKS Kepala dan Pengawas Cabdin', 800000.00, 0.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948160, 8408689, 110312, '41', 'Honor Kegiatan PPKKS Kepala dan Pengawas Cabdin', 0.00, 800000.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948161, 8408690, 511001, '41', 'Laporan Penggunaan Dana Kegiatan PPKKS', 2408500.00, 0.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948162, 8408690, 110312, '41', 'Laporan Penggunaan Dana Kegiatan PPKKS', 0.00, 2408500.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948163, 8408691, 511001, '01', 'Perlengkapan Lainnya (Asrama Putri)', 205000.00, 0.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948164, 8408691, 110204, '01', 'Perlengkapan Lainnya (Asrama Putri)', 0.00, 205000.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948165, 8408692, 511001, '01', 'Perawatan Mesin Genset (Sarpras)', 200000.00, 0.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948166, 8408692, 110204, '01', 'Perawatan Mesin Genset (Sarpras)', 0.00, 200000.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948167, 8408693, 511001, '12', 'Perawatan CCTV', 377500.00, 0.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948168, 8408693, 110205, '12', 'Perawatan CCTV', 0.00, 377500.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948169, 8408694, 511001, '12', 'Happy Day', 755700.00, 0.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948170, 8408694, 110205, '12', 'Happy Day', 0.00, 755700.00, '2026-08-29 02:46:41', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:41'),
(5948171, 8408695, 511001, '31', 'Langganan Majalah Ancas ', 40000.00, 0.00, '2026-08-29 02:46:42', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:42'),
(5948172, 8408695, 110311, '31', 'Langganan Majalah Ancas ', 0.00, 40000.00, '2026-08-29 02:46:42', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:42'),
(5948173, 8408696, 511001, '31', 'Tajammu\' Hifdzul Al Quran', 11447600.00, 0.00, '2026-08-29 02:46:42', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:42'),
(5948174, 8408696, 110311, '31', 'Tajammu\' Hifdzul Al Quran', 0.00, 11447600.00, '2026-08-29 02:46:42', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:42'),
(5948175, 8408697, 511001, '22', 'Persiapan Lomba / pembinaan', 50000.00, 0.00, '2026-08-29 02:46:42', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:42'),
(5948176, 8408697, 110305, '22', 'Persiapan Lomba / pembinaan', 0.00, 50000.00, '2026-08-29 02:46:42', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:42'),
(5948177, 8408698, 511001, '31', 'Lomba sepak bola kadindik Cup 2025', 1118000.00, 0.00, '2026-08-29 02:46:42', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:42'),
(5948178, 8408698, 110311, '31', 'Lomba sepak bola kadindik Cup 2025', 0.00, 1118000.00, '2026-08-29 02:46:42', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:42'),
(5948179, 8408699, 511001, '01', 'Minum Guru dan Karyawan (Keuangan)', 73000.00, 0.00, '2026-08-29 02:46:42', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:42'),
(5948180, 8408699, 110204, '01', 'Minum Guru dan Karyawan (Keuangan)', 0.00, 73000.00, '2026-08-29 02:46:42', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:42'),
(5948181, 8408700, 511001, '12', 'Program Tahunan', 748000.00, 0.00, '2026-08-29 02:46:42', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:42'),
(5948182, 8408700, 110205, '12', 'Program Tahunan', 0.00, 748000.00, '2026-08-29 02:46:42', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:42'),
(5948183, 8408701, 511001, '22', 'Konsumsi lembur guru', 224500.00, 0.00, '2026-08-29 02:46:42', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:42'),
(5948184, 8408701, 110305, '22', 'Konsumsi lembur guru', 0.00, 224500.00, '2026-08-29 02:46:42', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:42'),
(5948185, 8408702, 511001, '00', 'Telepon ', 40700.00, 0.00, '2026-08-29 02:46:42', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:42'),
(5948186, 8408702, 110229, '00', 'Telepon ', 0.00, 40700.00, '2026-08-29 02:46:42', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:42'),
(5948187, 8408703, 511001, '00', 'PDAM', 77500.00, 0.00, '2026-08-29 02:46:42', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:42'),
(5948188, 8408703, 110229, '00', 'PDAM', 0.00, 77500.00, '2026-08-29 02:46:42', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:42'),
(5948189, 8408704, 511001, '00', 'Listrik', 5353100.00, 0.00, '2026-08-29 02:46:42', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:42'),
(5948190, 8408704, 110229, '00', 'Listrik', 0.00, 5353100.00, '2026-08-29 02:46:42', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:42'),
(5948191, 8408705, 511001, '00', 'internet', 782000.00, 0.00, '2026-08-29 02:46:42', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:42'),
(5948192, 8408705, 110229, '00', 'internet', 0.00, 782000.00, '2026-08-29 02:46:42', '2025', NULL, NULL, 0, '2025-12-16 17:00:00', '2026-08-29 02:46:42'),
(5948193, 8408706, 511001, '32', 'Perbaikan kamar mandi', 1859000.00, 0.00, '2026-08-29 02:47:23', '2025', NULL, NULL, 0, '2025-12-17 17:00:00', '2026-08-29 02:47:23'),
(5948194, 8408706, 110310, '32', 'Perbaikan kamar mandi', 0.00, 1859000.00, '2026-08-29 02:47:23', '2025', NULL, NULL, 0, '2025-12-17 17:00:00', '2026-08-29 02:47:23'),
(5948195, 8408707, 511001, '41', 'Laporan Penggunaan Dana Kegiatan PERBASI CUP 2025', 841000.00, 0.00, '2026-08-29 02:47:23', '2025', NULL, NULL, 0, '2025-12-17 17:00:00', '2026-08-29 02:47:23'),
(5948196, 8408707, 110312, '41', 'Laporan Penggunaan Dana Kegiatan PERBASI CUP 2025', 0.00, 841000.00, '2026-08-29 02:47:23', '2025', NULL, NULL, 0, '2025-12-17 17:00:00', '2026-08-29 02:47:23'),
(5948197, 8408708, 511001, '21', 'Stadium General', 880000.00, 0.00, '2026-08-29 02:47:23', '2025', NULL, NULL, 0, '2025-12-17 17:00:00', '2026-08-29 02:47:23'),
(5948198, 8408708, 110217, '21', 'Stadium General', 0.00, 880000.00, '2026-08-29 02:47:23', '2025', NULL, NULL, 0, '2025-12-17 17:00:00', '2026-08-29 02:47:23'),
(5948199, 8408709, 511001, '00', 'Kegiatan Insidental', 163000.00, 0.00, '2026-08-29 02:47:23', '2025', NULL, NULL, 0, '2025-12-17 17:00:00', '2026-08-29 02:47:23'),
(5948200, 8408709, 110229, '00', 'Kegiatan Insidental', 0.00, 163000.00, '2026-08-29 02:47:23', '2025', NULL, NULL, 0, '2025-12-17 17:00:00', '2026-08-29 02:47:23'),
(5948201, 8408710, 511001, '41', 'Pembelian Snack Raportan Asatidzah', 949000.00, 0.00, '2026-08-29 02:47:23', '2025', NULL, NULL, 0, '2025-12-17 17:00:00', '2026-08-29 02:47:23'),
(5948202, 8408710, 110312, '41', 'Pembelian Snack Raportan Asatidzah', 0.00, 949000.00, '2026-08-29 02:47:23', '2025', NULL, NULL, 0, '2025-12-17 17:00:00', '2026-08-29 02:47:23'),
(5948203, 8408711, 511001, '21', 'Kunjungan Tamu', 2992400.00, 0.00, '2026-08-29 02:47:23', '2025', NULL, NULL, 0, '2025-12-17 17:00:00', '2026-08-29 02:47:23'),
(5948204, 8408711, 110217, '21', 'Kunjungan Tamu', 0.00, 2992400.00, '2026-08-29 02:47:23', '2025', NULL, NULL, 0, '2025-12-17 17:00:00', '2026-08-29 02:47:23'),
(5948205, 8408712, 511001, '41', 'Pembelian Perlengkapan Persiapan Raportan', 1331600.00, 0.00, '2026-08-29 02:47:23', '2025', NULL, NULL, 0, '2025-12-17 17:00:00', '2026-08-29 02:47:23'),
(5948206, 8408712, 110312, '41', 'Pembelian Perlengkapan Persiapan Raportan', 0.00, 1331600.00, '2026-08-29 02:47:23', '2025', NULL, NULL, 0, '2025-12-17 17:00:00', '2026-08-29 02:47:23'),
(5948207, 8408713, 511001, '32', 'Desain Kelas', 437000.00, 0.00, '2026-08-29 02:47:23', '2025', NULL, NULL, 0, '2025-12-17 17:00:00', '2026-08-29 02:47:23'),
(5948208, 8408713, 110310, '32', 'Desain Kelas', 0.00, 437000.00, '2026-08-29 02:47:23', '2025', NULL, NULL, 0, '2025-12-17 17:00:00', '2026-08-29 02:47:23'),
(5948209, 8408714, 511001, '21', 'Kegiatan Pramuka', 1305000.00, 0.00, '2026-08-29 02:47:23', '2025', NULL, NULL, 0, '2025-12-17 17:00:00', '2026-08-29 02:47:23'),
(5948210, 8408714, 110217, '21', 'Kegiatan Pramuka', 0.00, 1305000.00, '2026-08-29 02:47:23', '2025', NULL, NULL, 0, '2025-12-17 17:00:00', '2026-08-29 02:47:23'),
(5948211, 8408715, 511001, '31', 'Piagam literasi kelas  7', 80000.00, 0.00, '2026-08-29 02:47:23', '2025', NULL, NULL, 0, '2025-12-17 17:00:00', '2026-08-29 02:47:23'),
(5948212, 8408715, 110311, '31', 'Piagam literasi kelas  7', 0.00, 80000.00, '2026-08-29 02:47:23', '2025', NULL, NULL, 0, '2025-12-17 17:00:00', '2026-08-29 02:47:23'),
(5948213, 8408716, 511001, '31', 'Refill Gas', 215000.00, 0.00, '2026-08-29 02:47:23', '2025', NULL, NULL, 0, '2025-12-17 17:00:00', '2026-08-29 02:47:23'),
(5948214, 8408716, 110311, '31', 'Refill Gas', 0.00, 215000.00, '2026-08-29 02:47:23', '2025', NULL, NULL, 0, '2025-12-17 17:00:00', '2026-08-29 02:47:23'),
(5948215, 8408717, 511001, '43', 'Dispenser', 515000.00, 0.00, '2026-08-29 02:47:23', '2025', NULL, NULL, 0, '2025-12-17 17:00:00', '2026-08-29 02:47:23'),
(5948216, 8408717, 110202, '43', 'Dispenser', 0.00, 515000.00, '2026-08-29 02:47:23', '2025', NULL, NULL, 0, '2025-12-17 17:00:00', '2026-08-29 02:47:23'),
(5948217, 8408718, 511001, '21', 'Insidental Ustaz/zah', 60000.00, 0.00, '2026-08-29 02:47:23', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:23'),
(5948218, 8408718, 110217, '21', 'Insidental Ustaz/zah', 0.00, 60000.00, '2026-08-29 02:47:23', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:23'),
(5948219, 8408719, 511001, '41', 'Pembelian Bensin Mobil Sekolah', 200000.00, 0.00, '2026-08-29 02:47:23', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:23'),
(5948220, 8408719, 110312, '41', 'Pembelian Bensin Mobil Sekolah', 0.00, 200000.00, '2026-08-29 02:47:23', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:23'),
(5948221, 8408720, 511001, '00', 'Transport Insidental', 100000.00, 0.00, '2026-08-29 02:47:23', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:23'),
(5948222, 8408720, 110229, '00', 'Transport Insidental', 0.00, 100000.00, '2026-08-29 02:47:23', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:23'),
(5948223, 8408721, 511001, '22', 'Praktek berenang LEVEL 3', 1885000.00, 0.00, '2026-08-29 02:47:23', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:23'),
(5948224, 8408721, 110305, '22', 'Praktek berenang LEVEL 3', 0.00, 1885000.00, '2026-08-29 02:47:23', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:23'),
(5948225, 8408722, 511001, '21', 'Perawatan Interior', 403400.00, 0.00, '2026-08-29 02:47:24', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:24'),
(5948226, 8408722, 110217, '21', 'Perawatan Interior', 0.00, 403400.00, '2026-08-29 02:47:24', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:24'),
(5948227, 8408723, 511001, '00', 'Transport Insidental', 40000.00, 0.00, '2026-08-29 02:47:24', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:24'),
(5948228, 8408723, 110229, '00', 'Transport Insidental', 0.00, 40000.00, '2026-08-29 02:47:24', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:24'),
(5948229, 8408724, 511001, '21', 'Home Visit SDM', 500000.00, 0.00, '2026-08-29 02:47:24', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:24'),
(5948230, 8408724, 110217, '21', 'Home Visit SDM', 0.00, 500000.00, '2026-08-29 02:47:24', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:24'),
(5948231, 8408725, 511001, '22', 'Home Visit siswa ', 2335000.00, 0.00, '2026-08-29 02:47:24', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:24'),
(5948232, 8408725, 110305, '22', 'Home Visit siswa ', 0.00, 2335000.00, '2026-08-29 02:47:24', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:24'),
(5948233, 8408726, 511001, '00', 'Refil Gas', 21000.00, 0.00, '2026-08-29 02:47:24', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:24'),
(5948234, 8408726, 110229, '00', 'Refil Gas', 0.00, 21000.00, '2026-08-29 02:47:24', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:24'),
(5948235, 8408727, 511001, '12', 'Program Semester', 844700.00, 0.00, '2026-08-29 02:47:24', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:24'),
(5948236, 8408727, 110205, '12', 'Program Semester', 0.00, 844700.00, '2026-08-29 02:47:24', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:24'),
(5948237, 8408728, 511001, '32', 'Kegiatan IDU', 3760200.00, 0.00, '2026-08-29 02:47:24', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:24'),
(5948238, 8408728, 110310, '32', 'Kegiatan IDU', 0.00, 3760200.00, '2026-08-29 02:47:24', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:24'),
(5948239, 8408729, 511001, '00', 'Kegiatan Insidental', 20000.00, 0.00, '2026-08-29 02:47:24', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:24'),
(5948240, 8408729, 110229, '00', 'Kegiatan Insidental', 0.00, 20000.00, '2026-08-29 02:47:24', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:24'),
(5948241, 8408730, 511001, '00', 'Kegiatan Insidental', 50000.00, 0.00, '2026-08-29 02:47:24', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:24'),
(5948242, 8408730, 110229, '00', 'Kegiatan Insidental', 0.00, 50000.00, '2026-08-29 02:47:24', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:24'),
(5948243, 8408731, 511001, '00', 'Kegiatan Insidental', 32000.00, 0.00, '2026-08-29 02:47:24', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:24'),
(5948244, 8408731, 110229, '00', 'Kegiatan Insidental', 0.00, 32000.00, '2026-08-29 02:47:24', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:24'),
(5948245, 8408732, 511001, '00', 'Kegiatan Insidental', 35000.00, 0.00, '2026-08-29 02:47:24', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:24'),
(5948246, 8408732, 110229, '00', 'Kegiatan Insidental', 0.00, 35000.00, '2026-08-29 02:47:24', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:24'),
(5948247, 8408733, 511001, '00', 'Batu Baterai', 40500.00, 0.00, '2026-08-29 02:47:24', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:24'),
(5948248, 8408733, 110229, '00', 'Batu Baterai', 0.00, 40500.00, '2026-08-29 02:47:24', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:24');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5948249, 8408734, 511001, '43', 'Lampu', 197000.00, 0.00, '2026-08-29 02:47:24', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:24'),
(5948250, 8408734, 110202, '43', 'Lampu', 0.00, 197000.00, '2026-08-29 02:47:24', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:24'),
(5948251, 8408735, 511001, '00', 'Kertas', 230000.00, 0.00, '2026-08-29 02:47:24', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:24'),
(5948252, 8408735, 110229, '00', 'Kertas', 0.00, 230000.00, '2026-08-29 02:47:24', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:24'),
(5948253, 8408736, 511001, '41', 'Pembelian Snack Raportan Asatidzah', 756000.00, 0.00, '2026-08-29 02:47:24', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:24'),
(5948254, 8408736, 110312, '41', 'Pembelian Snack Raportan Asatidzah', 0.00, 756000.00, '2026-08-29 02:47:24', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:24'),
(5948255, 8408737, 511001, '00', 'Kertas', 202000.00, 0.00, '2026-08-29 02:47:24', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:24'),
(5948256, 8408737, 110229, '00', 'Kertas', 0.00, 202000.00, '2026-08-29 02:47:24', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:24'),
(5948257, 8408738, 511001, '00', 'Balpoint', 27500.00, 0.00, '2026-08-29 02:47:24', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:24'),
(5948258, 8408738, 110229, '00', 'Balpoint', 0.00, 27500.00, '2026-08-29 02:47:24', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:47:24'),
(5948259, 8408739, 511001, '41', 'Honor Lembur Walas, Pendamping dan TU Persiapan Raportan', 1498800.00, 0.00, '2026-08-29 02:48:05', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:48:05'),
(5948260, 8408739, 110312, '41', 'Honor Lembur Walas, Pendamping dan TU Persiapan Raportan', 0.00, 1498800.00, '2026-08-29 02:48:05', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:48:05'),
(5948261, 8408740, 511001, '22', 'Kebiasaan Positif level 6', 1467850.00, 0.00, '2026-08-29 02:48:05', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:48:05'),
(5948262, 8408740, 110305, '22', 'Kebiasaan Positif level 6', 0.00, 1467850.00, '2026-08-29 02:48:05', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:48:05'),
(5948263, 8408741, 511001, '41', 'Pembuatan Stempel ', 146000.00, 0.00, '2026-08-29 02:48:05', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:48:05'),
(5948264, 8408741, 110312, '41', 'Pembuatan Stempel ', 0.00, 146000.00, '2026-08-29 02:48:05', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:48:05'),
(5948265, 8408742, 511001, '01', 'Pengadaan Obat (HC)', 254500.00, 0.00, '2026-08-29 02:48:05', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:48:05'),
(5948266, 8408742, 110204, '01', 'Pengadaan Obat (HC)', 0.00, 254500.00, '2026-08-29 02:48:05', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:48:05'),
(5948267, 8408743, 511001, '31', '4 unit Pintu Kamar Mandi', 6600000.00, 0.00, '2026-08-29 02:48:06', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:48:06'),
(5948268, 8408743, 110311, '31', '4 unit Pintu Kamar Mandi', 0.00, 6600000.00, '2026-08-29 02:48:06', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:48:06'),
(5948269, 8408744, 511001, '22', 'Perawatan Karpet dan Sarana Ibadah', 180000.00, 0.00, '2026-08-29 02:48:06', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:48:06'),
(5948270, 8408744, 110305, '22', 'Perawatan Karpet dan Sarana Ibadah', 0.00, 180000.00, '2026-08-29 02:48:06', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:48:06'),
(5948271, 8408745, 511001, '22', 'Kegiatan Insidental ', 1755000.00, 0.00, '2026-08-29 02:48:06', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:48:06'),
(5948272, 8408745, 110305, '22', 'Kegiatan Insidental ', 0.00, 1755000.00, '2026-08-29 02:48:06', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:48:06'),
(5948273, 8408746, 511001, '21', 'Tes Psikolog', 7790150.00, 0.00, '2026-08-29 02:48:06', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:48:06'),
(5948274, 8408746, 110217, '21', 'Tes Psikolog', 0.00, 7790150.00, '2026-08-29 02:48:06', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:48:06'),
(5948275, 8408747, 511001, '22', 'Konsumsi lembur guru', 1283000.00, 0.00, '2026-08-29 02:48:06', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:48:06'),
(5948276, 8408747, 110305, '22', 'Konsumsi lembur guru', 0.00, 1283000.00, '2026-08-29 02:48:06', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:48:06'),
(5948277, 8408748, 511001, '01', 'Sertifikasi Tahfidz Al Quran', 220000.00, 0.00, '2026-08-29 02:48:06', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:48:06'),
(5948278, 8408748, 110204, '01', 'Sertifikasi Tahfidz Al Quran', 0.00, 220000.00, '2026-08-29 02:48:06', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:48:06'),
(5948279, 8408749, 511001, '22', 'Kertas raport ', 8400000.00, 0.00, '2026-08-29 02:48:06', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:48:06'),
(5948280, 8408749, 110305, '22', 'Kertas raport ', 0.00, 8400000.00, '2026-08-29 02:48:06', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:48:06'),
(5948281, 8408750, 511001, '31', 'Lomba Science training camp', 3286500.00, 0.00, '2026-08-29 02:48:06', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:48:06'),
(5948282, 8408750, 110311, '31', 'Lomba Science training camp', 0.00, 3286500.00, '2026-08-29 02:48:06', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:48:06'),
(5948283, 8408751, 511001, '43', 'Pelaksanaan Lomba tk Nasional', 280000.00, 0.00, '2026-08-29 02:48:06', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:48:06'),
(5948284, 8408751, 110202, '43', 'Pelaksanaan Lomba tk Nasional', 0.00, 280000.00, '2026-08-29 02:48:06', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:48:06'),
(5948285, 8408752, 511001, '01', 'Minum Guru dan Karyawan (Al Quran)', 300000.00, 0.00, '2026-08-29 02:48:06', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:48:06'),
(5948286, 8408752, 110204, '01', 'Minum Guru dan Karyawan (Al Quran)', 0.00, 300000.00, '2026-08-29 02:48:06', '2025', NULL, NULL, 0, '2025-12-18 17:00:00', '2026-08-29 02:48:06'),
(5948287, 8408753, 511001, '32', 'Lomba Running MGMP', 750000.00, 0.00, '2026-08-29 02:48:06', '2025', NULL, NULL, 0, '2025-12-19 17:00:00', '2026-08-29 02:48:06'),
(5948288, 8408753, 110310, '32', 'Lomba Running MGMP', 0.00, 750000.00, '2026-08-29 02:48:06', '2025', NULL, NULL, 0, '2025-12-19 17:00:00', '2026-08-29 02:48:06'),
(5948289, 8408754, 511001, '32', 'Lomba KNSR', 2165000.00, 0.00, '2026-08-29 02:48:06', '2025', NULL, NULL, 0, '2025-12-19 17:00:00', '2026-08-29 02:48:06'),
(5948290, 8408754, 110310, '32', 'Lomba KNSR', 0.00, 2165000.00, '2026-08-29 02:48:06', '2025', NULL, NULL, 0, '2025-12-19 17:00:00', '2026-08-29 02:48:06'),
(5948291, 8408755, 511001, '31', 'Konsumsi lembur', 270000.00, 0.00, '2026-08-29 02:48:06', '2025', NULL, NULL, 0, '2025-12-19 17:00:00', '2026-08-29 02:48:06'),
(5948292, 8408755, 110311, '31', 'Konsumsi lembur', 0.00, 270000.00, '2026-08-29 02:48:06', '2025', NULL, NULL, 0, '2025-12-19 17:00:00', '2026-08-29 02:48:06'),
(5948293, 8408756, 511001, '12', 'Home Visit SDM', 800000.00, 0.00, '2026-08-29 02:48:06', '2025', NULL, NULL, 0, '2025-12-19 17:00:00', '2026-08-29 02:48:06'),
(5948294, 8408756, 110205, '12', 'Home Visit SDM', 0.00, 800000.00, '2026-08-29 02:48:06', '2025', NULL, NULL, 0, '2025-12-19 17:00:00', '2026-08-29 02:48:06'),
(5948295, 8408757, 511001, '01', 'Laundry (Asrama Putri)', 17336200.00, 0.00, '2026-08-29 02:48:06', '2025', NULL, NULL, 0, '2025-12-19 17:00:00', '2026-08-29 02:48:06'),
(5948296, 8408757, 110204, '01', 'Laundry (Asrama Putri)', 0.00, 17336200.00, '2026-08-29 02:48:06', '2025', NULL, NULL, 0, '2025-12-19 17:00:00', '2026-08-29 02:48:06'),
(5948297, 8408758, 511001, '01', 'Laundry Karpet (Keuangan)', 908500.00, 0.00, '2026-08-29 02:48:06', '2025', NULL, NULL, 0, '2025-12-19 17:00:00', '2026-08-29 02:48:06'),
(5948298, 8408758, 110204, '01', 'Laundry Karpet (Keuangan)', 0.00, 908500.00, '2026-08-29 02:48:06', '2025', NULL, NULL, 0, '2025-12-19 17:00:00', '2026-08-29 02:48:06'),
(5948299, 8408759, 511001, '01', 'Standarisasi Hafalan & Pengajaran Al Quran (Keuangan)', 1409000.00, 0.00, '2026-08-29 02:48:06', '2025', NULL, NULL, 0, '2025-12-19 17:00:00', '2026-08-29 02:48:06'),
(5948300, 8408759, 110204, '01', 'Standarisasi Hafalan & Pengajaran Al Quran (Keuangan)', 0.00, 1409000.00, '2026-08-29 02:48:06', '2025', NULL, NULL, 0, '2025-12-19 17:00:00', '2026-08-29 02:48:06'),
(5948301, 8408760, 511001, '01', 'Standarisasi Pengajaran Al Quran', 9000000.00, 0.00, '2026-08-29 02:48:07', '2025', NULL, NULL, 0, '2025-12-19 17:00:00', '2026-08-29 02:48:07'),
(5948302, 8408760, 110204, '01', 'Standarisasi Pengajaran Al Quran', 0.00, 9000000.00, '2026-08-29 02:48:07', '2025', NULL, NULL, 0, '2025-12-19 17:00:00', '2026-08-29 02:48:07'),
(5948303, 8408761, 511001, '41', 'Laporan Penggunaan Dana Kondangan ', 214100.00, 0.00, '2026-08-29 02:48:07', '2025', NULL, NULL, 0, '2025-12-19 17:00:00', '2026-08-29 02:48:07'),
(5948304, 8408761, 110312, '41', 'Laporan Penggunaan Dana Kondangan ', 0.00, 214100.00, '2026-08-29 02:48:07', '2025', NULL, NULL, 0, '2025-12-19 17:00:00', '2026-08-29 02:48:07'),
(5948305, 8408762, 511001, '21', 'Pengiriman Delegasi', 1584900.00, 0.00, '2026-08-29 02:48:07', '2025', NULL, NULL, 0, '2025-12-20 17:00:00', '2026-08-29 02:48:07'),
(5948306, 8408762, 110217, '21', 'Pengiriman Delegasi', 0.00, 1584900.00, '2026-08-29 02:48:07', '2025', NULL, NULL, 0, '2025-12-20 17:00:00', '2026-08-29 02:48:07'),
(5948307, 8408763, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 02:48:07', '2025', NULL, NULL, 0, '2025-12-20 17:00:00', '2026-08-29 02:48:07'),
(5948308, 8408763, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 02:48:07', '2025', NULL, NULL, 0, '2025-12-20 17:00:00', '2026-08-29 02:48:07'),
(5948309, 8408764, 511001, '32', 'Kunjungan tamu', 80000.00, 0.00, '2026-08-29 02:48:07', '2025', NULL, NULL, 0, '2025-12-21 17:00:00', '2026-08-29 02:48:07'),
(5948310, 8408764, 110310, '32', 'Kunjungan tamu', 0.00, 80000.00, '2026-08-29 02:48:07', '2025', NULL, NULL, 0, '2025-12-21 17:00:00', '2026-08-29 02:48:07'),
(5948311, 8408765, 511001, '31', 'Stampel sekolah', 190000.00, 0.00, '2026-08-29 02:48:07', '2025', NULL, NULL, 0, '2025-12-21 17:00:00', '2026-08-29 02:48:07'),
(5948312, 8408765, 110311, '31', 'Stampel sekolah', 0.00, 190000.00, '2026-08-29 02:48:07', '2025', NULL, NULL, 0, '2025-12-21 17:00:00', '2026-08-29 02:48:07'),
(5948313, 8408766, 511001, '01', 'Sinergi Building (SDM)', 200000.00, 0.00, '2026-08-29 02:48:07', '2025', NULL, NULL, 0, '2025-12-21 17:00:00', '2026-08-29 02:48:07'),
(5948314, 8408766, 110204, '01', 'Sinergi Building (SDM)', 0.00, 200000.00, '2026-08-29 02:48:07', '2025', NULL, NULL, 0, '2025-12-21 17:00:00', '2026-08-29 02:48:07'),
(5948315, 8408767, 511001, '22', 'Alat kebersihan', 180000.00, 0.00, '2026-08-29 02:48:07', '2025', NULL, NULL, 0, '2025-12-21 17:00:00', '2026-08-29 02:48:07'),
(5948316, 8408767, 110305, '22', 'Alat kebersihan', 0.00, 180000.00, '2026-08-29 02:48:07', '2025', NULL, NULL, 0, '2025-12-21 17:00:00', '2026-08-29 02:48:07'),
(5948317, 8408768, 530922, '32', 'Iuran Pramuka', 3721500.00, 0.00, '2026-08-29 02:48:07', '2025', NULL, NULL, 0, '2025-12-21 17:00:00', '2026-08-29 02:48:07'),
(5948318, 8408768, 110310, '32', 'Iuran Pramuka', 0.00, 3721500.00, '2026-08-29 02:48:07', '2025', NULL, NULL, 0, '2025-12-21 17:00:00', '2026-08-29 02:48:07'),
(5948319, 8408769, 511001, '01', 'Promosi AABS (Humas & IT)', 5658900.00, 0.00, '2026-08-29 02:48:07', '2025', NULL, NULL, 0, '2025-12-21 17:00:00', '2026-08-29 02:48:07'),
(5948320, 8408769, 110204, '01', 'Promosi AABS (Humas & IT)', 0.00, 5658900.00, '2026-08-29 02:48:07', '2025', NULL, NULL, 0, '2025-12-21 17:00:00', '2026-08-29 02:48:07'),
(5948321, 8408770, 511001, '01', 'Nishfussanah (Asrama Putra)', 12656900.00, 0.00, '2026-08-29 02:48:07', '2025', NULL, NULL, 0, '2025-12-21 17:00:00', '2026-08-29 02:48:07'),
(5948322, 8408770, 110204, '01', 'Nishfussanah (Asrama Putra)', 0.00, 12656900.00, '2026-08-29 02:48:07', '2025', NULL, NULL, 0, '2025-12-21 17:00:00', '2026-08-29 02:48:07'),
(5948323, 8408771, 511001, '01', 'Peralatan Kesehatan (HC)', 96800.00, 0.00, '2026-08-29 02:48:07', '2025', NULL, NULL, 0, '2025-12-21 17:00:00', '2026-08-29 02:48:07'),
(5948324, 8408771, 110204, '01', 'Peralatan Kesehatan (HC)', 0.00, 96800.00, '2026-08-29 02:48:07', '2025', NULL, NULL, 0, '2025-12-21 17:00:00', '2026-08-29 02:48:07'),
(5948325, 8408772, 511001, '43', 'Milad Al Irsyad', 255000.00, 0.00, '2026-08-29 02:48:07', '2025', NULL, NULL, 0, '2025-12-21 17:00:00', '2026-08-29 02:48:07'),
(5948326, 8408772, 110202, '43', 'Milad Al Irsyad', 0.00, 255000.00, '2026-08-29 02:48:07', '2025', NULL, NULL, 0, '2025-12-21 17:00:00', '2026-08-29 02:48:07'),
(5948327, 8408773, 511001, '01', 'TV (Asrama Putri)', 3605000.00, 0.00, '2026-08-29 02:48:07', '2025', NULL, NULL, 0, '2025-12-22 17:00:00', '2026-08-29 02:48:07'),
(5948328, 8408773, 110204, '01', 'TV (Asrama Putri)', 0.00, 3605000.00, '2026-08-29 02:48:07', '2025', NULL, NULL, 0, '2025-12-22 17:00:00', '2026-08-29 02:48:07'),
(5948329, 8408774, 511001, '01', 'Obat Pembersih dan Pengharum( Asrama Putra)', 497500.00, 0.00, '2026-08-29 02:48:07', '2025', NULL, NULL, 0, '2025-12-22 17:00:00', '2026-08-29 02:48:07'),
(5948330, 8408774, 110204, '01', 'Obat Pembersih dan Pengharum( Asrama Putra)', 0.00, 497500.00, '2026-08-29 02:48:07', '2025', NULL, NULL, 0, '2025-12-22 17:00:00', '2026-08-29 02:48:07'),
(5948331, 8408775, 511001, '32', 'Bulan Bahasa', 32893700.00, 0.00, '2026-08-29 02:48:07', '2025', NULL, NULL, 0, '2025-12-22 17:00:00', '2026-08-29 02:48:07'),
(5948332, 8408775, 110310, '32', 'Bulan Bahasa', 0.00, 32893700.00, '2026-08-29 02:48:07', '2025', NULL, NULL, 0, '2025-12-22 17:00:00', '2026-08-29 02:48:07'),
(5948333, 8408776, 511001, '01', 'Perawatan Transportasi (Sarpras)', 2703000.00, 0.00, '2026-08-29 02:48:08', '2025', NULL, NULL, 0, '2025-12-22 17:00:00', '2026-08-29 02:48:08'),
(5948334, 8408776, 110204, '01', 'Perawatan Transportasi (Sarpras)', 0.00, 2703000.00, '2026-08-29 02:48:08', '2025', NULL, NULL, 0, '2025-12-22 17:00:00', '2026-08-29 02:48:08'),
(5948335, 8408777, 511001, '01', 'Rol Kabel (Asrama Putri)', 200000.00, 0.00, '2026-08-29 02:48:08', '2025', NULL, NULL, 0, '2025-12-22 17:00:00', '2026-08-29 02:48:08'),
(5948336, 8408777, 110204, '01', 'Rol Kabel (Asrama Putri)', 0.00, 200000.00, '2026-08-29 02:48:08', '2025', NULL, NULL, 0, '2025-12-22 17:00:00', '2026-08-29 02:48:08'),
(5948337, 8408778, 511001, '43', 'Pelaksanaan Lomba tk Nasional', 1105000.00, 0.00, '2026-08-29 02:48:08', '2025', NULL, NULL, 0, '2025-12-23 17:00:00', '2026-08-29 02:48:08'),
(5948338, 8408778, 110202, '43', 'Pelaksanaan Lomba tk Nasional', 0.00, 1105000.00, '2026-08-29 02:48:08', '2025', NULL, NULL, 0, '2025-12-23 17:00:00', '2026-08-29 02:48:08'),
(5948339, 8408779, 511001, '32', 'Kegiatan IDU', 8743500.00, 0.00, '2026-08-29 02:48:49', '2025', NULL, NULL, 0, '2025-12-23 17:00:00', '2026-08-29 02:48:49'),
(5948340, 8408779, 110310, '32', 'Kegiatan IDU', 0.00, 8743500.00, '2026-08-29 02:48:49', '2025', NULL, NULL, 0, '2025-12-23 17:00:00', '2026-08-29 02:48:49'),
(5948341, 8408780, 511001, '01', 'Komputer (Al Quran)', 9594000.00, 0.00, '2026-08-29 02:48:49', '2025', NULL, NULL, 0, '2025-12-23 17:00:00', '2026-08-29 02:48:49'),
(5948342, 8408780, 110204, '01', 'Komputer (Al Quran)', 0.00, 9594000.00, '2026-08-29 02:48:49', '2025', NULL, NULL, 0, '2025-12-23 17:00:00', '2026-08-29 02:48:49'),
(5948343, 8408781, 511001, '01', 'AABS Fest (Asrama Putri)', 1950500.00, 0.00, '2026-08-29 02:48:49', '2025', NULL, NULL, 0, '2025-12-23 17:00:00', '2026-08-29 02:48:49'),
(5948344, 8408781, 110204, '01', 'AABS Fest (Asrama Putri)', 0.00, 1950500.00, '2026-08-29 02:48:49', '2025', NULL, NULL, 0, '2025-12-23 17:00:00', '2026-08-29 02:48:49'),
(5948345, 8408782, 511001, '32', 'Class Meeting', 1349500.00, 0.00, '2026-08-29 02:48:49', '2025', NULL, NULL, 0, '2025-12-23 17:00:00', '2026-08-29 02:48:49'),
(5948346, 8408782, 110310, '32', 'Class Meeting', 0.00, 1349500.00, '2026-08-29 02:48:49', '2025', NULL, NULL, 0, '2025-12-23 17:00:00', '2026-08-29 02:48:49'),
(5948347, 8408783, 511001, '32', 'Lomba DianPinru', 650000.00, 0.00, '2026-08-29 02:48:49', '2025', NULL, NULL, 0, '2025-12-23 17:00:00', '2026-08-29 02:48:49'),
(5948348, 8408783, 110310, '32', 'Lomba DianPinru', 0.00, 650000.00, '2026-08-29 02:48:49', '2025', NULL, NULL, 0, '2025-12-23 17:00:00', '2026-08-29 02:48:49'),
(5948349, 8408784, 511001, '01', 'Tenaga Kerja Harian (Keuangan)', 2372500.00, 0.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-23 17:00:00', '2026-08-29 02:48:50'),
(5948350, 8408784, 110204, '01', 'Tenaga Kerja Harian (Keuangan)', 0.00, 2372500.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-23 17:00:00', '2026-08-29 02:48:50'),
(5948351, 8408785, 511001, '01', 'Obat Pembersih & Pengharum (Asrama Putri)', 801000.00, 0.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-23 17:00:00', '2026-08-29 02:48:50'),
(5948352, 8408785, 110204, '01', 'Obat Pembersih & Pengharum (Asrama Putri)', 0.00, 801000.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-23 17:00:00', '2026-08-29 02:48:50'),
(5948353, 8408786, 511001, '01', 'Album Rapot Al Quran', 59200000.00, 0.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-23 17:00:00', '2026-08-29 02:48:50'),
(5948354, 8408786, 110204, '01', 'Album Rapot Al Quran', 0.00, 59200000.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-23 17:00:00', '2026-08-29 02:48:50'),
(5948355, 8408787, 511001, '32', 'Selang air', 163500.00, 0.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-24 17:00:00', '2026-08-29 02:48:50'),
(5948356, 8408787, 110310, '32', 'Selang air', 0.00, 163500.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-24 17:00:00', '2026-08-29 02:48:50'),
(5948357, 8408788, 511001, '43', 'Milad Al Irsyad', 3000.00, 0.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-24 17:00:00', '2026-08-29 02:48:50'),
(5948358, 8408788, 110202, '43', 'Milad Al Irsyad', 0.00, 3000.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-24 17:00:00', '2026-08-29 02:48:50'),
(5948359, 8408789, 511001, '32', 'Honor K5 Putri', 2640000.00, 0.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-24 17:00:00', '2026-08-29 02:48:50'),
(5948360, 8408789, 110310, '32', 'Honor K5 Putri', 0.00, 2640000.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-24 17:00:00', '2026-08-29 02:48:50'),
(5948361, 8408790, 511001, '01', 'Perawatan Gedung (Sarpras)', 1688000.00, 0.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-24 17:00:00', '2026-08-29 02:48:50'),
(5948362, 8408790, 110204, '01', 'Perawatan Gedung (Sarpras)', 0.00, 1688000.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-24 17:00:00', '2026-08-29 02:48:50'),
(5948363, 8408791, 511001, '43', 'Milad Al Irsyad', 180000.00, 0.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-24 17:00:00', '2026-08-29 02:48:50'),
(5948364, 8408791, 110202, '43', 'Milad Al Irsyad', 0.00, 180000.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-24 17:00:00', '2026-08-29 02:48:50'),
(5948365, 8408792, 511001, '43', 'Milad Al Irsyad', 2602500.00, 0.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-24 17:00:00', '2026-08-29 02:48:50'),
(5948366, 8408792, 110202, '43', 'Milad Al Irsyad', 0.00, 2602500.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-24 17:00:00', '2026-08-29 02:48:50'),
(5948367, 8408793, 511001, '43', 'Milad Al Irsyad', 323100.00, 0.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-24 17:00:00', '2026-08-29 02:48:50'),
(5948368, 8408793, 110202, '43', 'Milad Al Irsyad', 0.00, 323100.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-24 17:00:00', '2026-08-29 02:48:50'),
(5948369, 8408794, 511001, '43', 'Milad Al Irsyad', 36000.00, 0.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-24 17:00:00', '2026-08-29 02:48:50'),
(5948370, 8408794, 110202, '43', 'Milad Al Irsyad', 0.00, 36000.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-24 17:00:00', '2026-08-29 02:48:50'),
(5948371, 8408795, 511001, '01', 'Tenaga Kerja Harian (Sekretariat)', 60000.00, 0.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-25 17:00:00', '2026-08-29 02:48:50'),
(5948372, 8408795, 110204, '01', 'Tenaga Kerja Harian (Sekretariat)', 0.00, 60000.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-25 17:00:00', '2026-08-29 02:48:50'),
(5948373, 8408796, 511001, '01', 'Buku Referensi Guru (Asrama Putra)', 216000.00, 0.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-25 17:00:00', '2026-08-29 02:48:50'),
(5948374, 8408796, 110204, '01', 'Buku Referensi Guru (Asrama Putra)', 0.00, 216000.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-25 17:00:00', '2026-08-29 02:48:50'),
(5948375, 8408797, 511001, '22', 'Konsumsi lembur guru', 30000.00, 0.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-26 17:00:00', '2026-08-29 02:48:50'),
(5948376, 8408797, 110305, '22', 'Konsumsi lembur guru', 0.00, 30000.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-26 17:00:00', '2026-08-29 02:48:50'),
(5948377, 8408798, 511001, '22', 'Operasional Mobil Sekolah/LPP', 288000.00, 0.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-26 17:00:00', '2026-08-29 02:48:50'),
(5948378, 8408798, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 288000.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-26 17:00:00', '2026-08-29 02:48:50'),
(5948379, 8408799, 511001, '01', 'Tenaga Kerja Harian (Sarpas)', 14830000.00, 0.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-26 17:00:00', '2026-08-29 02:48:50'),
(5948380, 8408799, 110204, '01', 'Tenaga Kerja Harian (Sarpas)', 0.00, 14830000.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-26 17:00:00', '2026-08-29 02:48:50'),
(5948381, 8408800, 511001, '21', 'Kegiatan Insidental', 361900.00, 0.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-26 17:00:00', '2026-08-29 02:48:50'),
(5948382, 8408800, 110217, '21', 'Kegiatan Insidental', 0.00, 361900.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-26 17:00:00', '2026-08-29 02:48:50'),
(5948383, 8408801, 511001, '41', 'Penjilidan Dokumen Sekolah', 165000.00, 0.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-26 17:00:00', '2026-08-29 02:48:50'),
(5948384, 8408801, 110312, '41', 'Penjilidan Dokumen Sekolah', 0.00, 165000.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-26 17:00:00', '2026-08-29 02:48:50'),
(5948385, 8408802, 511001, '43', 'Sukses PPDB', 100098.00, 0.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-26 17:00:00', '2026-08-29 02:48:50'),
(5948386, 8408802, 110202, '43', 'Sukses PPDB', 0.00, 100098.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-26 17:00:00', '2026-08-29 02:48:50'),
(5948387, 8408803, 511001, '41', 'Jasa Perawatan Taman Sekolah', 500000.00, 0.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-26 17:00:00', '2026-08-29 02:48:50'),
(5948388, 8408803, 110312, '41', 'Jasa Perawatan Taman Sekolah', 0.00, 500000.00, '2026-08-29 02:48:50', '2025', NULL, NULL, 0, '2025-12-26 17:00:00', '2026-08-29 02:48:50'),
(5948389, 8408804, 511001, '22', 'Pelaksanaan Lomba tk kabupaten', 200000.00, 0.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-26 17:00:00', '2026-08-29 02:48:51'),
(5948390, 8408804, 110305, '22', 'Pelaksanaan Lomba tk kabupaten', 0.00, 200000.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-26 17:00:00', '2026-08-29 02:48:51'),
(5948391, 8408805, 511001, '21', 'Pengadaan Obat-obatan', 1000000.00, 0.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-27 17:00:00', '2026-08-29 02:48:51'),
(5948392, 8408805, 110217, '21', 'Pengadaan Obat-obatan', 0.00, 1000000.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-27 17:00:00', '2026-08-29 02:48:51'),
(5948393, 8408806, 511001, '01', 'Tunjangan Pulsa Mudir Am (Keuangan)', 1500000.00, 0.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-27 17:00:00', '2026-08-29 02:48:51'),
(5948394, 8408806, 110204, '01', 'Tunjangan Pulsa Mudir Am (Keuangan)', 0.00, 1500000.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-27 17:00:00', '2026-08-29 02:48:51'),
(5948395, 8408807, 511001, '01', 'Tunjangan Transport Mudir Am (Keuangan)', 1800000.00, 0.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-27 17:00:00', '2026-08-29 02:48:51'),
(5948396, 8408807, 110204, '01', 'Tunjangan Transport Mudir Am (Keuangan)', 0.00, 1800000.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-27 17:00:00', '2026-08-29 02:48:51'),
(5948397, 8408808, 511001, '01', 'Makan SDM (Keuangan)', 12980000.00, 0.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-27 17:00:00', '2026-08-29 02:48:51'),
(5948398, 8408808, 110204, '01', 'Makan SDM (Keuangan)', 0.00, 12980000.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-27 17:00:00', '2026-08-29 02:48:51'),
(5948401, 8408809, 511001, '01', 'Tenaga Kerja Harian (Asrama Putri)', 7080000.00, 0.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:48:51'),
(5948402, 8408809, 110204, '01', 'Tenaga Kerja Harian (Asrama Putri)', 0.00, 7080000.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:48:51'),
(5948403, 8408810, 511001, '01', 'Tunjangan Transport Kepala Bidang (Keuangan)', 600000.00, 0.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:48:51'),
(5948404, 8408810, 110204, '01', 'Tunjangan Transport Kepala Bidang (Keuangan)', 0.00, 600000.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:48:51'),
(5948405, 8408811, 511001, '31', 'Reward lomba video inovasi pembelajaran', 1450000.00, 0.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:48:51'),
(5948406, 8408811, 110311, '31', 'Reward lomba video inovasi pembelajaran', 0.00, 1450000.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:48:51'),
(5948407, 8408812, 511001, '31', 'Lomba KMSI Bhs Inggris', 540000.00, 0.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:48:51'),
(5948408, 8408812, 110311, '31', 'Lomba KMSI Bhs Inggris', 0.00, 540000.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:48:51'),
(5948409, 8408813, 511001, '01', 'Tunjangan Transport PJ Staf  (Keuangan)', 200000.00, 0.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:48:51'),
(5948410, 8408813, 110204, '01', 'Tunjangan Transport PJ Staf  (Keuangan)', 0.00, 200000.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:48:51'),
(5948411, 8408814, 511001, '21', 'Rehab Gedung', 5641500.00, 0.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:48:51'),
(5948412, 8408814, 110217, '21', 'Rehab Gedung', 0.00, 5641500.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:48:51'),
(5948413, 8408815, 511001, '01', 'Tunjangan Transport Wakil Kepala Bidang (Keuangan)', 125000.00, 0.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:48:51'),
(5948414, 8408815, 110204, '01', 'Tunjangan Transport Wakil Kepala Bidang (Keuangan)', 0.00, 125000.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:48:51'),
(5948415, 8408816, 511001, '01', 'Tunjangan Transport Wakil Kepala Unit (Keuangan)', 1050000.00, 0.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:48:51'),
(5948416, 8408816, 110204, '01', 'Tunjangan Transport Wakil Kepala Unit (Keuangan)', 0.00, 1050000.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:48:51'),
(5948417, 8408817, 511001, '01', 'Tunjangan Pulsa Kepala Unit (Keuangan)', 900000.00, 0.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:48:51'),
(5948418, 8408817, 110204, '01', 'Tunjangan Pulsa Kepala Unit (Keuangan)', 0.00, 900000.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:48:51'),
(5948419, 8408818, 511001, '01', 'Tunjangan Transport Kepala Unit (Keuangan)', 1200000.00, 0.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:48:51'),
(5948420, 8408818, 110204, '01', 'Tunjangan Transport Kepala Unit (Keuangan)', 0.00, 1200000.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:48:51'),
(5948421, 8408819, 511001, '41', 'Pembelian Bensin Mobil Sekolah', 100000.00, 0.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:48:51'),
(5948422, 8408819, 110312, '41', 'Pembelian Bensin Mobil Sekolah', 0.00, 100000.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:48:51'),
(5948423, 8408820, 511001, '41', 'Pembelian Bensin Motor Sekolah', 39900.00, 0.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:48:51'),
(5948424, 8408820, 110312, '41', 'Pembelian Bensin Motor Sekolah', 0.00, 39900.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:48:51'),
(5948425, 8408821, 511001, '31', 'Transport Bendahara bln Desember', 150000.00, 0.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:48:51'),
(5948426, 8408821, 110311, '31', 'Transport Bendahara bln Desember', 0.00, 150000.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:48:51'),
(5948427, 8408822, 511001, '01', 'Tunjangan Pulsa PJ Staf (Keuangan)', 200000.00, 0.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:48:51'),
(5948428, 8408822, 110204, '01', 'Tunjangan Pulsa PJ Staf (Keuangan)', 0.00, 200000.00, '2026-08-29 02:48:51', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:48:51'),
(5948429, 8408823, 511001, '01', 'Tunjangan Pulsa Wakil Kepala Bidang (Keuangan)', 75000.00, 0.00, '2026-08-29 02:48:52', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:48:52'),
(5948430, 8408823, 110204, '01', 'Tunjangan Pulsa Wakil Kepala Bidang (Keuangan)', 0.00, 75000.00, '2026-08-29 02:48:52', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:48:52'),
(5948431, 8408824, 511001, '01', 'Tunjangan Pulsa Wakil Kepala Unit (Keuangan)', 875000.00, 0.00, '2026-08-29 02:48:52', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:48:52'),
(5948432, 8408824, 110204, '01', 'Tunjangan Pulsa Wakil Kepala Unit (Keuangan)', 0.00, 875000.00, '2026-08-29 02:48:52', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:48:52'),
(5948433, 8408825, 511001, '31', 'Bantuan Pulsa Bendahara bln Desember', 50000.00, 0.00, '2026-08-29 02:49:34', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:49:34'),
(5948434, 8408825, 110311, '31', 'Bantuan Pulsa Bendahara bln Desember', 0.00, 50000.00, '2026-08-29 02:49:34', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:49:34'),
(5948435, 8408826, 511001, '01', 'Tunjangan Pulsa Kepala Bidang (Keuangan)', 500000.00, 0.00, '2026-08-29 02:49:34', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:49:34'),
(5948436, 8408826, 110204, '01', 'Tunjangan Pulsa Kepala Bidang (Keuangan)', 0.00, 500000.00, '2026-08-29 02:49:34', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:49:34'),
(5948437, 8408827, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 600000.00, 0.00, '2026-08-29 02:49:34', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:49:34'),
(5948438, 8408827, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 600000.00, '2026-08-29 02:49:34', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:49:34'),
(5948439, 8408828, 511001, '31', 'Piagam lomba video inovasi pembelajaran', 42000.00, 0.00, '2026-08-29 02:49:34', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:49:34'),
(5948440, 8408828, 110311, '31', 'Piagam lomba video inovasi pembelajaran', 0.00, 42000.00, '2026-08-29 02:49:34', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:49:34'),
(5948441, 8408829, 511001, '41', 'Pembelian Bahan Minuman Asatidzah', 59600.00, 0.00, '2026-08-29 02:49:34', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:49:34'),
(5948442, 8408829, 110312, '41', 'Pembelian Bahan Minuman Asatidzah', 0.00, 59600.00, '2026-08-29 02:49:34', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:49:34'),
(5948443, 8408830, 511001, '31', 'Gula dan kopi', 139700.00, 0.00, '2026-08-29 02:49:34', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:49:34'),
(5948444, 8408830, 110311, '31', 'Gula dan kopi', 0.00, 139700.00, '2026-08-29 02:49:34', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:49:34'),
(5948445, 8408831, 511001, '01', 'Kunjungan Tamu (Sekretariat)', 429000.00, 0.00, '2026-08-29 02:49:34', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:49:34'),
(5948446, 8408831, 110204, '01', 'Kunjungan Tamu (Sekretariat)', 0.00, 429000.00, '2026-08-29 02:49:34', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:49:34'),
(5948447, 8408832, 511001, '00', 'Refil Gas', 215000.00, 0.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:49:35'),
(5948448, 8408832, 110229, '00', 'Refil Gas', 0.00, 215000.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:49:35'),
(5948449, 8408833, 511001, '31', 'Snack Raker SDM', 1700000.00, 0.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:49:35'),
(5948450, 8408833, 110311, '31', 'Snack Raker SDM', 0.00, 1700000.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:49:35'),
(5948451, 8408834, 511001, '12', 'Perawatan Karpet dan Sarana Ibadah', 1010000.00, 0.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:49:35'),
(5948452, 8408834, 110205, '12', 'Perawatan Karpet dan Sarana Ibadah', 0.00, 1010000.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:49:35'),
(5948453, 8408835, 511001, '21', 'Perawatan Jaringan Listrik', 3610246.00, 0.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:49:35'),
(5948454, 8408835, 110217, '21', 'Perawatan Jaringan Listrik', 0.00, 3610246.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:49:35'),
(5948455, 8408836, 511001, '21', 'Perawatan Jaringan Internet', 965000.00, 0.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:49:35'),
(5948456, 8408836, 110217, '21', 'Perawatan Jaringan Internet', 0.00, 965000.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:49:35'),
(5948457, 8408837, 511001, '21', 'Perawatan Elektronik Lain', 2145000.00, 0.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:49:35'),
(5948458, 8408837, 110217, '21', 'Perawatan Elektronik Lain', 0.00, 2145000.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:49:35'),
(5948459, 8408838, 511001, '12', 'Mabit Bina Ukhuwah Asatidzah', 1705000.00, 0.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:49:35'),
(5948460, 8408838, 110205, '12', 'Mabit Bina Ukhuwah Asatidzah', 0.00, 1705000.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:49:35'),
(5948461, 8408839, 511001, '43', 'KKG/MGMP', 452500.00, 0.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:49:35'),
(5948462, 8408839, 110202, '43', 'KKG/MGMP', 0.00, 452500.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:49:35'),
(5948463, 8408840, 511001, '12', 'Rapat Kerja Sekolah', 544700.00, 0.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:49:35'),
(5948464, 8408840, 110205, '12', 'Rapat Kerja Sekolah', 0.00, 544700.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-28 17:00:00', '2026-08-29 02:49:35'),
(5948465, 8408841, 511001, '22', 'Minuman Guru dan Karyawan', 447600.00, 0.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:35'),
(5948466, 8408841, 110305, '22', 'Minuman Guru dan Karyawan', 0.00, 447600.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:35'),
(5948467, 8408842, 511001, '00', 'Subsidi Situbondo Desember 25', 3500000.00, 0.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:35'),
(5948468, 8408842, 110229, '00', 'Subsidi Situbondo Desember 25', 0.00, 3500000.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:35'),
(5948469, 8408843, 511001, '01', 'Asesmen Psikologi - Beli Alat Tes (PSikologi)', 699500.00, 0.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:35'),
(5948470, 8408843, 110204, '01', 'Asesmen Psikologi - Beli Alat Tes (PSikologi)', 0.00, 699500.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:35'),
(5948471, 8408844, 511001, '21', 'Bimbingan Konseling', 2952737.00, 0.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:35'),
(5948472, 8408844, 110217, '21', 'Bimbingan Konseling', 0.00, 2952737.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:35'),
(5948473, 8408845, 511001, '12', 'Akreditasi Sekolah', 3000000.00, 0.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:35'),
(5948474, 8408845, 110205, '12', 'Akreditasi Sekolah', 0.00, 3000000.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:35'),
(5948475, 8408846, 511001, '41', 'Jasa Perbaikan dan Pergantian Roda Rak Tempat Sampah', 1250000.00, 0.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:35'),
(5948476, 8408846, 110312, '41', 'Jasa Perbaikan dan Pergantian Roda Rak Tempat Sampah', 0.00, 1250000.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:35'),
(5948477, 8408847, 511001, '41', 'Honor Lembur Managemen Persiapan Raportan', 112500.00, 0.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:35'),
(5948478, 8408847, 110312, '41', 'Honor Lembur Managemen Persiapan Raportan', 0.00, 112500.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:35'),
(5948479, 8408848, 511001, '00', 'Tisue pembersih', 141500.00, 0.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:35'),
(5948480, 8408848, 110229, '00', 'Tisue pembersih', 0.00, 141500.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:35'),
(5948481, 8408849, 511001, '00', 'Operasional Kantor MPP Desember 2025', 176500.00, 0.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:35'),
(5948482, 8408849, 110229, '00', 'Operasional Kantor MPP Desember 2025', 0.00, 176500.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:35'),
(5948483, 8408850, 511001, '41', 'Jasa Perbaikan AC Gedung Sekolah', 900000.00, 0.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:35'),
(5948484, 8408850, 110312, '41', 'Jasa Perbaikan AC Gedung Sekolah', 0.00, 900000.00, '2026-08-29 02:49:35', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:35'),
(5948485, 8408851, 511001, '00', 'Tunj Transport dan Pulsa Desember 2025', 750000.00, 0.00, '2026-08-29 02:49:36', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:36'),
(5948486, 8408851, 110229, '00', 'Tunj Transport dan Pulsa Desember 2025', 0.00, 750000.00, '2026-08-29 02:49:36', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:36'),
(5948487, 8408852, 511001, '21', 'Humas/Promosi Sekolah', 2443500.00, 0.00, '2026-08-29 02:49:36', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:36'),
(5948488, 8408852, 110217, '21', 'Humas/Promosi Sekolah', 0.00, 2443500.00, '2026-08-29 02:49:36', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:36'),
(5948489, 8408853, 511001, '00', 'Pendampingan Sekolah/Rapat di Comal dan Tawangmangu', 1790000.00, 0.00, '2026-08-29 02:49:36', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:36'),
(5948490, 8408853, 110229, '00', 'Pendampingan Sekolah/Rapat di Comal dan Tawangmangu', 0.00, 1790000.00, '2026-08-29 02:49:36', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:36'),
(5948491, 8408854, 511001, '00', 'Pendampingan Sekolah/Rapat di Bondowoso dan Situbondo', 1700000.00, 0.00, '2026-08-29 02:49:36', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:36'),
(5948492, 8408854, 110229, '00', 'Pendampingan Sekolah/Rapat di Bondowoso dan Situbondo', 0.00, 1700000.00, '2026-08-29 02:49:36', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:36'),
(5948493, 8408855, 511001, '01', 'Lampu (Sarpras)', 84000.00, 0.00, '2026-08-29 02:49:36', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:36'),
(5948494, 8408855, 110204, '01', 'Lampu (Sarpras)', 0.00, 84000.00, '2026-08-29 02:49:36', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:36'),
(5948495, 8408856, 511001, '41', 'Honor Lembur Persiapan Visitasi IB', 200000.00, 0.00, '2026-08-29 02:49:36', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:36'),
(5948496, 8408856, 110312, '41', 'Honor Lembur Persiapan Visitasi IB', 0.00, 200000.00, '2026-08-29 02:49:36', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:36'),
(5948497, 8408857, 511001, '41', 'Pembelian Buah Tangan Kunjungan Tamu', 156000.00, 0.00, '2026-08-29 02:49:36', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:36'),
(5948498, 8408857, 110312, '41', 'Pembelian Buah Tangan Kunjungan Tamu', 0.00, 156000.00, '2026-08-29 02:49:36', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:36'),
(5948499, 8408858, 511001, '32', 'Honor Tukan Kebun', 975000.00, 0.00, '2026-08-29 02:49:36', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:36'),
(5948500, 8408858, 110310, '32', 'Honor Tukan Kebun', 0.00, 975000.00, '2026-08-29 02:49:36', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:36'),
(5948501, 8408859, 511001, '31', 'Paku beton', 80000.00, 0.00, '2026-08-29 02:49:36', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:36'),
(5948502, 8408859, 110311, '31', 'Paku beton', 0.00, 80000.00, '2026-08-29 02:49:36', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:36'),
(5948503, 8408860, 511001, '21', 'Minuman Guru dan Karyawan', 1024000.00, 0.00, '2026-08-29 02:49:36', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:36'),
(5948504, 8408860, 110217, '21', 'Minuman Guru dan Karyawan', 0.00, 1024000.00, '2026-08-29 02:49:36', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:36'),
(5948505, 8408861, 511001, '21', 'Operasional Mobil Sekolah', 467000.00, 0.00, '2026-08-29 02:49:36', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:36'),
(5948506, 8408861, 110217, '21', 'Operasional Mobil Sekolah', 0.00, 467000.00, '2026-08-29 02:49:36', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:36'),
(5948507, 8408862, 511001, '00', 'Operasional Mobil LPP', 100000.00, 0.00, '2026-08-29 02:49:36', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:36'),
(5948508, 8408862, 110229, '00', 'Operasional Mobil LPP', 0.00, 100000.00, '2026-08-29 02:49:36', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:36'),
(5948509, 8408863, 511001, '31', 'Bensin', 54000.00, 0.00, '2026-08-29 02:49:36', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:36'),
(5948510, 8408863, 110311, '31', 'Bensin', 0.00, 54000.00, '2026-08-29 02:49:36', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:36'),
(5948511, 8408864, 511001, '41', 'Pembuatan ID Card Kartu Pelajar', 230000.00, 0.00, '2026-08-29 02:49:36', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:36'),
(5948512, 8408864, 110312, '41', 'Pembuatan ID Card Kartu Pelajar', 0.00, 230000.00, '2026-08-29 02:49:36', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:36'),
(5948513, 8408865, 511001, '01', 'Program BK SMA MA (Psikologi)', 1523500.00, 0.00, '2026-08-29 02:49:36', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:36'),
(5948514, 8408865, 110204, '01', 'Program BK SMA MA (Psikologi)', 0.00, 1523500.00, '2026-08-29 02:49:36', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:49:36'),
(5948515, 8408866, 511001, '01', 'Program BK SMP (Psikologi)', 280000.00, 0.00, '2026-08-29 02:50:21', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:50:21'),
(5948516, 8408866, 110204, '01', 'Program BK SMP (Psikologi)', 0.00, 280000.00, '2026-08-29 02:50:21', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:50:21'),
(5948517, 8408867, 511516, '41', 'Laporan Penggunaan Dana Kegiatan Dauroh Tahfidz Kuningan', 9480500.00, 0.00, '2026-08-29 02:50:21', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:50:21'),
(5948518, 8408867, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Dauroh Tahfidz Kuningan', 0.00, 9480500.00, '2026-08-29 02:50:21', '2025', NULL, NULL, 0, '2025-12-29 17:00:00', '2026-08-29 02:50:21'),
(5948519, 8408868, 511001, '00', 'Seragam K5 dan Satpam', 7382500.00, 0.00, '2026-08-29 02:50:21', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:21'),
(5948520, 8408868, 110229, '00', 'Seragam K5 dan Satpam', 0.00, 7382500.00, '2026-08-29 02:50:21', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:21'),
(5948521, 8408869, 511001, '00', 'Tabungan Pesangon', 15000000.00, 0.00, '2026-08-29 02:50:21', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:21'),
(5948522, 8408869, 110229, '00', 'Tabungan Pesangon', 0.00, 15000000.00, '2026-08-29 02:50:21', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:21'),
(5948523, 8408870, 511001, '00', 'PPh Badan Pasal 25 Masa', 2864400.00, 0.00, '2026-08-29 02:50:21', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:21'),
(5948524, 8408870, 110229, '00', 'PPh Badan Pasal 25 Masa', 0.00, 2864400.00, '2026-08-29 02:50:21', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:21'),
(5948525, 8408871, 511001, '00', 'Sewa Gedung SD 02 Utara', 31362000.00, 0.00, '2026-08-29 02:50:21', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:21'),
(5948526, 8408871, 110229, '00', 'Sewa Gedung SD 02 Utara', 0.00, 31362000.00, '2026-08-29 02:50:21', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:21'),
(5948527, 8408872, 511001, '00', 'Pelatihan AI (Artificial Intelligence) untuk Guru (Pengalihan Anggaran untuk Pelatihan Guru)', 5000000.00, 0.00, '2026-08-29 02:50:21', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:21'),
(5948528, 8408872, 110229, '00', 'Pelatihan AI (Artificial Intelligence) untuk Guru (Pengalihan Anggaran untuk Pelatihan Guru)', 0.00, 5000000.00, '2026-08-29 02:50:21', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:21'),
(5948529, 8408873, 511001, '00', 'Penguatan Komunitas Belajar Guru (Pengalihan Anggaran untuk Pelatihan Guru)', 5000000.00, 0.00, '2026-08-29 02:50:21', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:21'),
(5948530, 8408873, 110229, '00', 'Penguatan Komunitas Belajar Guru (Pengalihan Anggaran untuk Pelatihan Guru)', 0.00, 5000000.00, '2026-08-29 02:50:21', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:21'),
(5948531, 8408874, 511001, '00', 'Pengembangan Literasi Digital Guru (Pengalihan Anggaran untuk Pelatihan Guru)', 5000000.00, 0.00, '2026-08-29 02:50:21', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:21'),
(5948532, 8408874, 110229, '00', 'Pengembangan Literasi Digital Guru (Pengalihan Anggaran untuk Pelatihan Guru)', 0.00, 5000000.00, '2026-08-29 02:50:21', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:21'),
(5948533, 8408875, 511001, '00', 'Pembuatan Smart Card Siswa SMP & SMA Reguler', 31920000.00, 0.00, '2026-08-29 02:50:22', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:22'),
(5948534, 8408875, 110229, '00', 'Pembuatan Smart Card Siswa SMP & SMA Reguler', 0.00, 31920000.00, '2026-08-29 02:50:22', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:22'),
(5948535, 8408876, 511001, '00', 'Pencetakan Referensi Implementasi Learning Management System (LMS) TK-SD', 294720000.00, 0.00, '2026-08-29 02:50:22', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:22'),
(5948536, 8408876, 110229, '00', 'Pencetakan Referensi Implementasi Learning Management System (LMS) TK-SD', 0.00, 294720000.00, '2026-08-29 02:50:22', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:22'),
(5948537, 8408877, 511001, '00', 'Pencetakan Referensi Menyediakan referensi pembelajaran', 3181300.00, 0.00, '2026-08-29 02:50:22', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:22');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5948538, 8408877, 110229, '00', 'Pencetakan Referensi Menyediakan referensi pembelajaran', 0.00, 3181300.00, '2026-08-29 02:50:22', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:22'),
(5948539, 8408878, 511001, '00', 'Pengawalan Akreditasi Sekolah', 3208900.00, 0.00, '2026-08-29 02:50:22', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:22'),
(5948540, 8408878, 110229, '00', 'Pengawalan Akreditasi Sekolah', 0.00, 3208900.00, '2026-08-29 02:50:22', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:22'),
(5948541, 8408879, 511001, '00', 'Cetak Buku Panduan Sholat dan Dzikir', 27175200.00, 0.00, '2026-08-29 02:50:22', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:22'),
(5948542, 8408879, 110229, '00', 'Cetak Buku Panduan Sholat dan Dzikir', 0.00, 27175200.00, '2026-08-29 02:50:22', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:22'),
(5948543, 8408880, 511001, '00', 'Program Coaching dan Mentoring Guru Pemula (Pengalihan Anggaran untuk Pelatihan Guru)', 5000000.00, 0.00, '2026-08-29 02:50:22', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:22'),
(5948544, 8408880, 110229, '00', 'Program Coaching dan Mentoring Guru Pemula (Pengalihan Anggaran untuk Pelatihan Guru)', 0.00, 5000000.00, '2026-08-29 02:50:22', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:22'),
(5948545, 8408881, 511001, '00', 'Meja Tamu Portable Leta Storage', 3316000.00, 0.00, '2026-08-29 02:50:22', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:22'),
(5948546, 8408881, 110229, '00', 'Meja Tamu Portable Leta Storage', 0.00, 3316000.00, '2026-08-29 02:50:22', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:22'),
(5948547, 8408882, 511001, '00', 'Pajak Kendaraan Motor 1 unit dan Perawatan', 250000.00, 0.00, '2026-08-29 02:50:22', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:22'),
(5948548, 8408882, 110229, '00', 'Pajak Kendaraan Motor 1 unit dan Perawatan', 0.00, 250000.00, '2026-08-29 02:50:22', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:22'),
(5948549, 8408883, 511001, '00', 'Perawatan Elektronik lain ( Sarpras)', 140000.00, 0.00, '2026-08-29 02:50:22', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:22'),
(5948550, 8408883, 110229, '00', 'Perawatan Elektronik lain ( Sarpras)', 0.00, 140000.00, '2026-08-29 02:50:22', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:22'),
(5948551, 8408884, 511001, '00', 'Almari Rak Custome Ruang Rapat LPP Lantai 1 (2 unit)', 14606500.00, 0.00, '2026-08-29 02:50:22', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:22'),
(5948552, 8408884, 110229, '00', 'Almari Rak Custome Ruang Rapat LPP Lantai 1 (2 unit)', 0.00, 14606500.00, '2026-08-29 02:50:22', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:22'),
(5948553, 8408885, 511001, '01', 'Makan SIswa dan SDM (Dapur)', 241585100.00, 0.00, '2026-08-29 02:50:22', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:22'),
(5948554, 8408885, 110204, '01', 'Makan SIswa dan SDM (Dapur)', 0.00, 241585100.00, '2026-08-29 02:50:22', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:22'),
(5948555, 8408886, 511001, '00', 'Meja Tamu Portable Tinka Coffee Table', 1799000.00, 0.00, '2026-08-29 02:50:22', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:22'),
(5948556, 8408886, 110229, '00', 'Meja Tamu Portable Tinka Coffee Table', 0.00, 1799000.00, '2026-08-29 02:50:22', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:22'),
(5948557, 8408887, 511001, '00', 'Media Pembelajaran Digital dan Alat Peraga Tartily & Tahfidz', 950000.00, 0.00, '2026-08-29 02:50:22', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:22'),
(5948558, 8408887, 110229, '00', 'Media Pembelajaran Digital dan Alat Peraga Tartily & Tahfidz', 0.00, 950000.00, '2026-08-29 02:50:22', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:22'),
(5948559, 8408888, 511001, '00', 'Media Pembelajaran Digital dan Alat Peraga Tartily & Tahfidz', 498400.00, 0.00, '2026-08-29 02:50:22', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:22'),
(5948560, 8408888, 110229, '00', 'Media Pembelajaran Digital dan Alat Peraga Tartily & Tahfidz', 0.00, 498400.00, '2026-08-29 02:50:22', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:22'),
(5948561, 8408889, 511001, '00', 'Buku Panduan Mengajar Tartily', 2370000.00, 0.00, '2026-08-29 02:50:22', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:22'),
(5948562, 8408889, 110229, '00', 'Buku Panduan Mengajar Tartily', 0.00, 2370000.00, '2026-08-29 02:50:22', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:22'),
(5948563, 8408890, 511001, '00', 'Buku Panduan Mengajar Tartily', 5000.00, 0.00, '2026-08-29 02:50:22', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:22'),
(5948564, 8408890, 110229, '00', 'Buku Panduan Mengajar Tartily', 0.00, 5000.00, '2026-08-29 02:50:22', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:22'),
(5948565, 8408891, 511001, '00', 'Buku Panduan Mengajar Tahfidz', 335000.00, 0.00, '2026-08-29 02:50:23', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:23'),
(5948566, 8408891, 110229, '00', 'Buku Panduan Mengajar Tahfidz', 0.00, 335000.00, '2026-08-29 02:50:23', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:23'),
(5948567, 8408892, 511001, '00', 'Buku Panduan Mengajar Tahfidz', 100000.00, 0.00, '2026-08-29 02:50:23', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:23'),
(5948568, 8408892, 110229, '00', 'Buku Panduan Mengajar Tahfidz', 0.00, 100000.00, '2026-08-29 02:50:23', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:23'),
(5948569, 8408893, 511001, '00', 'Daurah Bahasa Arab EWAN, Abya dan Pare', 7476700.00, 0.00, '2026-08-29 02:50:23', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:23'),
(5948570, 8408893, 110229, '00', 'Daurah Bahasa Arab EWAN, Abya dan Pare', 0.00, 7476700.00, '2026-08-29 02:50:23', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:50:23'),
(5948571, 8408894, 511001, '00', 'Pelatihan dan Workshop PAI', 23029600.00, 0.00, '2026-08-29 02:51:07', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:07'),
(5948572, 8408894, 110229, '00', 'Pelatihan dan Workshop PAI', 0.00, 23029600.00, '2026-08-29 02:51:07', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:07'),
(5948573, 8408895, 511001, '00', 'Program Wellbeing Guru dan Tenaga Kependidikan (Pelatihan Anggaran untuk Pelatihan Guru)', 10000000.00, 0.00, '2026-08-29 02:51:07', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:07'),
(5948574, 8408895, 110229, '00', 'Program Wellbeing Guru dan Tenaga Kependidikan (Pelatihan Anggaran untuk Pelatihan Guru)', 0.00, 10000000.00, '2026-08-29 02:51:07', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:07'),
(5948575, 8408896, 511001, '00', 'Bina Ruhiyah (Pengalihan Anggaran untuk Pelatihan Guru)', 40138000.00, 0.00, '2026-08-29 02:51:07', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:07'),
(5948576, 8408896, 110229, '00', 'Bina Ruhiyah (Pengalihan Anggaran untuk Pelatihan Guru)', 0.00, 40138000.00, '2026-08-29 02:51:07', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:07'),
(5948577, 8408897, 511001, '00', 'Pembinaan Guru BK (Pengalihan Anggaran untuk Pelatihan Guru)', 4000000.00, 0.00, '2026-08-29 02:51:07', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:07'),
(5948578, 8408897, 110229, '00', 'Pembinaan Guru BK (Pengalihan Anggaran untuk Pelatihan Guru)', 0.00, 4000000.00, '2026-08-29 02:51:07', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:07'),
(5948579, 8408898, 511001, '00', 'Perawatan Bus ', 375000.00, 0.00, '2026-08-29 02:51:07', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:07'),
(5948580, 8408898, 110229, '00', 'Perawatan Bus ', 0.00, 375000.00, '2026-08-29 02:51:07', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:07'),
(5948581, 8408899, 511001, '00', 'Perawatan Mobil', 140000.00, 0.00, '2026-08-29 02:51:07', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:07'),
(5948582, 8408899, 110229, '00', 'Perawatan Mobil', 0.00, 140000.00, '2026-08-29 02:51:07', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:07'),
(5948583, 8408900, 511001, '31', 'Cuci mobil', 50000.00, 0.00, '2026-08-29 02:51:07', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:07'),
(5948584, 8408900, 110311, '31', 'Cuci mobil', 0.00, 50000.00, '2026-08-29 02:51:07', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:07'),
(5948585, 8408901, 511001, '31', 'Perawatan Sport Center', 2242100.00, 0.00, '2026-08-29 02:51:07', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:07'),
(5948586, 8408901, 110311, '31', 'Perawatan Sport Center', 0.00, 2242100.00, '2026-08-29 02:51:07', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:07'),
(5948587, 8408902, 511001, '00', 'Perawatan Bus ', 375000.00, 0.00, '2026-08-29 02:51:07', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:07'),
(5948588, 8408902, 110229, '00', 'Perawatan Bus ', 0.00, 375000.00, '2026-08-29 02:51:07', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:07'),
(5948589, 8408903, 511001, '00', 'Perawatan Bus ', 377500.00, 0.00, '2026-08-29 02:51:07', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:07'),
(5948590, 8408903, 110229, '00', 'Perawatan Bus ', 0.00, 377500.00, '2026-08-29 02:51:07', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:07'),
(5948591, 8408904, 511001, '00', 'Perawatan Bus ', 375000.00, 0.00, '2026-08-29 02:51:07', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:07'),
(5948592, 8408904, 110229, '00', 'Perawatan Bus ', 0.00, 375000.00, '2026-08-29 02:51:07', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:07'),
(5948593, 8408905, 511001, '00', 'Perawatan Bus ', 375000.00, 0.00, '2026-08-29 02:51:07', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:07'),
(5948594, 8408905, 110229, '00', 'Perawatan Bus ', 0.00, 375000.00, '2026-08-29 02:51:07', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:07'),
(5948595, 8408906, 511001, '00', 'Perawatan Mobil', 631000.00, 0.00, '2026-08-29 02:51:07', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:07'),
(5948596, 8408906, 110229, '00', 'Perawatan Mobil', 0.00, 631000.00, '2026-08-29 02:51:07', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:07'),
(5948597, 8408907, 511001, '00', 'Perawatan Bus ', 1324500.00, 0.00, '2026-08-29 02:51:07', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:07'),
(5948598, 8408907, 110229, '00', 'Perawatan Bus ', 0.00, 1324500.00, '2026-08-29 02:51:07', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:07'),
(5948599, 8408908, 511001, '22', 'Akreditasi Sekolah/gudep mantap', 6114000.00, 0.00, '2026-08-29 02:51:07', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:07'),
(5948600, 8408908, 110305, '22', 'Akreditasi Sekolah/gudep mantap', 0.00, 6114000.00, '2026-08-29 02:51:07', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:07'),
(5948601, 8408909, 511001, '12', 'Desain Kelas', 808000.00, 0.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948602, 8408909, 110205, '12', 'Desain Kelas', 0.00, 808000.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948603, 8408910, 511001, '22', 'Rapat Kerja Sekolah', 2277000.00, 0.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948604, 8408910, 110305, '22', 'Rapat Kerja Sekolah', 0.00, 2277000.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948605, 8408911, 511001, '41', 'Pembelian Konsumsi Rapat Kerja Sekolah', 2802000.00, 0.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948606, 8408911, 110312, '41', 'Pembelian Konsumsi Rapat Kerja Sekolah', 0.00, 2802000.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948607, 8408912, 511001, '31', 'Snack penerimaan Raport', 2520000.00, 0.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948608, 8408912, 110311, '31', 'Snack penerimaan Raport', 0.00, 2520000.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948609, 8408913, 511001, '00', 'Perawatan Mobil', 5000200.00, 0.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948610, 8408913, 110229, '00', 'Perawatan Mobil', 0.00, 5000200.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948611, 8408914, 511001, '00', 'Perawatan Mobil', 2978500.00, 0.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948612, 8408914, 110229, '00', 'Perawatan Mobil', 0.00, 2978500.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948613, 8408915, 511001, '12', 'Alat Kebersihan', 442200.00, 0.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948614, 8408915, 110205, '12', 'Alat Kebersihan', 0.00, 442200.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948615, 8408916, 511001, '12', 'Buku Referensi Guru', 273000.00, 0.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948616, 8408916, 110205, '12', 'Buku Referensi Guru', 0.00, 273000.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948617, 8408917, 511001, '00', 'Laptop (5 Unit)', 40199550.00, 0.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948618, 8408917, 110229, '00', 'Laptop (5 Unit)', 0.00, 40199550.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948619, 8408918, 511001, '21', 'Bina Prestasi Akademik', 1435000.00, 0.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948620, 8408918, 110217, '21', 'Bina Prestasi Akademik', 0.00, 1435000.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948621, 8408919, 511001, '31', 'Reward Prestasi Al Quran SM 1', 960000.00, 0.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948622, 8408919, 110311, '31', 'Reward Prestasi Al Quran SM 1', 0.00, 960000.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948623, 8408920, 511001, '22', 'Eksebision kelas 6', 9750000.00, 0.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948624, 8408920, 110305, '22', 'Eksebision kelas 6', 0.00, 9750000.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948625, 8408921, 511001, '12', 'Class Meeting', 7224600.00, 0.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948626, 8408921, 110205, '12', 'Class Meeting', 0.00, 7224600.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948627, 8408922, 511001, '21', 'Pelaksanaan Lomba Tingkat Nasional', 2974590.00, 0.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948628, 8408922, 110217, '21', 'Pelaksanaan Lomba Tingkat Nasional', 0.00, 2974590.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948629, 8408923, 511001, '31', 'Snack guru sehat guru ceria', 1509000.00, 0.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948630, 8408923, 110311, '31', 'Snack guru sehat guru ceria', 0.00, 1509000.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948631, 8408924, 511001, '00', 'Perawatan Mobil', 1216000.00, 0.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948632, 8408924, 110229, '00', 'Perawatan Mobil', 0.00, 1216000.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948633, 8408925, 511001, '22', 'Home Visit SDM', 1900000.00, 0.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948634, 8408925, 110305, '22', 'Home Visit SDM', 0.00, 1900000.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948635, 8408926, 511001, '22', 'Olahraga Sehat Ceria', 715000.00, 0.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948636, 8408926, 110305, '22', 'Olahraga Sehat Ceria', 0.00, 715000.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948637, 8408927, 511001, '01', 'Pengecatan Gedung (Sarpras)', 43446000.00, 0.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948638, 8408927, 110204, '01', 'Pengecatan Gedung (Sarpras)', 0.00, 43446000.00, '2026-08-29 02:51:08', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:08'),
(5948639, 8408928, 511001, '00', 'Perawatan AC', 582500.00, 0.00, '2026-08-29 02:51:09', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:09'),
(5948640, 8408928, 110229, '00', 'Perawatan AC', 0.00, 582500.00, '2026-08-29 02:51:09', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:09'),
(5948641, 8408929, 511001, '00', 'Perawatan AC', 275000.00, 0.00, '2026-08-29 02:51:09', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:09'),
(5948642, 8408929, 110229, '00', 'Perawatan AC', 0.00, 275000.00, '2026-08-29 02:51:09', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:09'),
(5948643, 8408930, 511001, '43', 'Perawatan Kebun dan Taman', 375000.00, 0.00, '2026-08-29 02:51:09', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:09'),
(5948644, 8408930, 110202, '43', 'Perawatan Kebun dan Taman', 0.00, 375000.00, '2026-08-29 02:51:09', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:09'),
(5948645, 8408931, 511001, '21', 'Alat Dapur', 302300.00, 0.00, '2026-08-29 02:51:09', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:09'),
(5948646, 8408931, 110217, '21', 'Alat Dapur', 0.00, 302300.00, '2026-08-29 02:51:09', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:09'),
(5948647, 8408932, 511001, '41', 'Pembelian Bahan Perlengkapan Perawatan Gedung Sekolah', 522300.00, 0.00, '2026-08-29 02:51:09', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:09'),
(5948648, 8408932, 110312, '41', 'Pembelian Bahan Perlengkapan Perawatan Gedung Sekolah', 0.00, 522300.00, '2026-08-29 02:51:09', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:09'),
(5948649, 8408933, 511001, '21', 'Alat Kebersihan', 1370000.00, 0.00, '2026-08-29 02:51:09', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:09'),
(5948650, 8408933, 110217, '21', 'Alat Kebersihan', 0.00, 1370000.00, '2026-08-29 02:51:09', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:09'),
(5948651, 8408934, 511001, '32', 'Transport belanja', 40000.00, 0.00, '2026-08-29 02:51:09', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:09'),
(5948652, 8408934, 110310, '32', 'Transport belanja', 0.00, 40000.00, '2026-08-29 02:51:09', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:09'),
(5948653, 8408935, 511001, '31', 'Konsumsi dan Transport Pengawas PKKS', 4303000.00, 0.00, '2026-08-29 02:51:09', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:09'),
(5948654, 8408935, 110311, '31', 'Konsumsi dan Transport Pengawas PKKS', 0.00, 4303000.00, '2026-08-29 02:51:09', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:09'),
(5948655, 8408936, 511001, '22', 'Home Visit siswa ', 470000.00, 0.00, '2026-08-29 02:51:09', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:09'),
(5948656, 8408936, 110305, '22', 'Home Visit siswa ', 0.00, 470000.00, '2026-08-29 02:51:09', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:09'),
(5948657, 8408937, 511001, '22', 'Home Visit siswa ', 425000.00, 0.00, '2026-08-29 02:51:09', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:09'),
(5948658, 8408937, 110305, '22', 'Home Visit siswa ', 0.00, 425000.00, '2026-08-29 02:51:09', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:09'),
(5948659, 8408938, 511001, '22', 'Insidental Ustadz / dzah', 200000.00, 0.00, '2026-08-29 02:51:09', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:09'),
(5948660, 8408938, 110305, '22', 'Insidental Ustadz / dzah', 0.00, 200000.00, '2026-08-29 02:51:09', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:09'),
(5948661, 8408939, 511001, '01', 'Operasional Mobil (Keuangan)', 200000.00, 0.00, '2026-08-29 02:51:09', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:09'),
(5948662, 8408939, 110204, '01', 'Operasional Mobil (Keuangan)', 0.00, 200000.00, '2026-08-29 02:51:09', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:09'),
(5948663, 8408940, 511001, '31', 'Bensin', 250000.00, 0.00, '2026-08-29 02:51:09', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:09'),
(5948664, 8408940, 110311, '31', 'Bensin', 0.00, 250000.00, '2026-08-29 02:51:09', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:09'),
(5948665, 8408941, 511001, '41', 'Pembelian Bensin Motor Sekolah', 38300.00, 0.00, '2026-08-29 02:51:09', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:09'),
(5948666, 8408941, 110312, '41', 'Pembelian Bensin Motor Sekolah', 0.00, 38300.00, '2026-08-29 02:51:09', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:09'),
(5948667, 8408942, 511001, '41', 'Laporan Penggunaan Dana Perjalanan Dinas Luar Kota', 697500.00, 0.00, '2026-08-29 02:51:09', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:09'),
(5948668, 8408942, 110312, '41', 'Laporan Penggunaan Dana Perjalanan Dinas Luar Kota', 0.00, 697500.00, '2026-08-29 02:51:09', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:09'),
(5948669, 8408943, 511001, '22', 'Transport Bendahara November 2025', 150000.00, 0.00, '2026-08-29 02:51:09', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:09'),
(5948670, 8408943, 110305, '22', 'Transport Bendahara November 2025', 0.00, 150000.00, '2026-08-29 02:51:09', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:09'),
(5948671, 8408944, 511001, '21', 'Suplemen SDM', 2277400.00, 0.00, '2026-08-29 02:51:52', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:52'),
(5948672, 8408944, 110217, '21', 'Suplemen SDM', 0.00, 2277400.00, '2026-08-29 02:51:52', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:52'),
(5948673, 8408945, 511001, '22', 'Challenge-based Learning level 6', 967200.00, 0.00, '2026-08-29 02:51:52', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:52'),
(5948674, 8408945, 110305, '22', 'Challenge-based Learning level 6', 0.00, 967200.00, '2026-08-29 02:51:52', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:52'),
(5948675, 8408946, 511001, '22', 'Challenge-based Learning level 4', 998000.00, 0.00, '2026-08-29 02:51:52', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:52'),
(5948676, 8408946, 110305, '22', 'Challenge-based Learning level 4', 0.00, 998000.00, '2026-08-29 02:51:52', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:52'),
(5948677, 8408947, 511001, '12', 'Penampung Air Turn', 250000.00, 0.00, '2026-08-29 02:51:52', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:52'),
(5948678, 8408947, 110205, '12', 'Penampung Air Turn', 0.00, 250000.00, '2026-08-29 02:51:52', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:52'),
(5948679, 8408948, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Visitasi IB', 14484400.00, 0.00, '2026-08-29 02:51:52', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:52'),
(5948680, 8408948, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Visitasi IB', 0.00, 14484400.00, '2026-08-29 02:51:52', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:52'),
(5948681, 8408949, 511001, '00', 'Lain-lain Program Ketua LPP (Pelatihan Pustakawan)', 6958400.00, 0.00, '2026-08-29 02:51:52', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:52'),
(5948682, 8408949, 110229, '00', 'Lain-lain Program Ketua LPP (Pelatihan Pustakawan)', 0.00, 6958400.00, '2026-08-29 02:51:52', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:52'),
(5948683, 8408950, 511001, '00', 'Kependidikan (Bantuan Kuliah S1) (Pengalihan Anggaran untuk Pelatihan Guru)', 35442150.00, 0.00, '2026-08-29 02:51:52', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:52'),
(5948684, 8408950, 110229, '00', 'Kependidikan (Bantuan Kuliah S1) (Pengalihan Anggaran untuk Pelatihan Guru)', 0.00, 35442150.00, '2026-08-29 02:51:52', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:52'),
(5948685, 8408951, 511001, '00', 'Kependidikan (Bantuan Kuliah S1)', 5007000.00, 0.00, '2026-08-29 02:51:52', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:52'),
(5948686, 8408951, 110229, '00', 'Kependidikan (Bantuan Kuliah S1)', 0.00, 5007000.00, '2026-08-29 02:51:52', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:52'),
(5948687, 8408952, 511001, '00', 'Gebyar Milad Al Irsyad Al Islamiyyah (Unit Sekolah & LPP)', 109543200.00, 0.00, '2026-08-29 02:51:53', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:53'),
(5948688, 8408952, 110229, '00', 'Gebyar Milad Al Irsyad Al Islamiyyah (Unit Sekolah & LPP)', 0.00, 109543200.00, '2026-08-29 02:51:53', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:53'),
(5948689, 8408953, 511001, '00', 'Halaqoh SDM', 3250000.00, 0.00, '2026-08-29 02:51:53', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:53'),
(5948690, 8408953, 110229, '00', 'Halaqoh SDM', 0.00, 3250000.00, '2026-08-29 02:51:53', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:53'),
(5948691, 8408954, 511001, '22', 'Bantuan Pulsa Bendahara November 2025', 50000.00, 0.00, '2026-08-29 02:51:53', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:53'),
(5948692, 8408954, 110305, '22', 'Bantuan Pulsa Bendahara November 2025', 0.00, 50000.00, '2026-08-29 02:51:53', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:53'),
(5948693, 8408955, 511001, '00', 'Pajak Kendaraan Mobil', 2724500.00, 0.00, '2026-08-29 02:51:53', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:53'),
(5948694, 8408955, 110229, '00', 'Pajak Kendaraan Mobil', 0.00, 2724500.00, '2026-08-29 02:51:53', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:53'),
(5948695, 8408956, 511001, '12', 'Minuman Guru dan Karyawan', 335700.00, 0.00, '2026-08-29 02:51:53', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:53'),
(5948696, 8408956, 110205, '12', 'Minuman Guru dan Karyawan', 0.00, 335700.00, '2026-08-29 02:51:53', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:53'),
(5948697, 8408957, 511001, '00', 'Stadium General', 34640000.00, 0.00, '2026-08-29 02:51:53', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:53'),
(5948698, 8408957, 110229, '00', 'Stadium General', 0.00, 34640000.00, '2026-08-29 02:51:53', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:53'),
(5948699, 8408958, 511001, '21', 'Obat Pembersih & Pengharum', 2655400.00, 0.00, '2026-08-29 02:51:53', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:53'),
(5948700, 8408958, 110217, '21', 'Obat Pembersih & Pengharum', 0.00, 2655400.00, '2026-08-29 02:51:53', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:53'),
(5948701, 8408959, 511001, '12', 'Rapat Internal', 797000.00, 0.00, '2026-08-29 02:51:53', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:53'),
(5948702, 8408959, 110205, '12', 'Rapat Internal', 0.00, 797000.00, '2026-08-29 02:51:53', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:53'),
(5948703, 8408960, 511001, '12', 'Bahan Media Pembelajaran Habis Pakai', 112800.00, 0.00, '2026-08-29 02:51:53', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:53'),
(5948704, 8408960, 110205, '12', 'Bahan Media Pembelajaran Habis Pakai', 0.00, 112800.00, '2026-08-29 02:51:53', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:53'),
(5948705, 8408961, 511001, '12', 'Batu Baterai', 118400.00, 0.00, '2026-08-29 02:51:53', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:53'),
(5948706, 8408961, 110205, '12', 'Batu Baterai', 0.00, 118400.00, '2026-08-29 02:51:53', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:53'),
(5948707, 8408962, 511001, '22', 'Persiapan Pembelajaran', 2430000.00, 0.00, '2026-08-29 02:51:53', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:53'),
(5948708, 8408962, 110305, '22', 'Persiapan Pembelajaran', 0.00, 2430000.00, '2026-08-29 02:51:53', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:53'),
(5948709, 8408963, 511001, '12', 'Perkantoran', 75100.00, 0.00, '2026-08-29 02:51:53', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:53'),
(5948710, 8408963, 110205, '12', 'Perkantoran', 0.00, 75100.00, '2026-08-29 02:51:53', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:53'),
(5948711, 8408964, 511001, '12', 'Work Sheet', 5000.00, 0.00, '2026-08-29 02:51:53', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:53'),
(5948712, 8408964, 110205, '12', 'Work Sheet', 0.00, 5000.00, '2026-08-29 02:51:53', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:53'),
(5948713, 8408965, 511001, '12', 'Air Mineral Galon', 43600.00, 0.00, '2026-08-29 02:51:53', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:53'),
(5948714, 8408965, 110205, '12', 'Air Mineral Galon', 0.00, 43600.00, '2026-08-29 02:51:53', '2025', NULL, NULL, 0, '2025-12-30 17:00:00', '2026-08-29 02:51:53'),
(5948715, 8408966, 511001, '41', 'Pembelian Bensin Motor Sekolah', 50000.00, 0.00, '2026-08-29 02:51:53', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:51:53'),
(5948716, 8408966, 110312, '41', 'Pembelian Bensin Motor Sekolah', 0.00, 50000.00, '2026-08-29 02:51:53', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:51:53'),
(5948717, 8408967, 511001, '43', 'Opersional Mobil', 200000.00, 0.00, '2026-08-29 02:51:53', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:51:53'),
(5948718, 8408967, 110202, '43', 'Opersional Mobil', 0.00, 200000.00, '2026-08-29 02:51:53', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:51:53'),
(5948719, 8408968, 511001, '32', 'Pembersihan puing-puing', 1000000.00, 0.00, '2026-08-29 02:51:53', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:51:53'),
(5948720, 8408968, 110310, '32', 'Pembersihan puing-puing', 0.00, 1000000.00, '2026-08-29 02:51:53', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:51:53'),
(5948721, 8408969, 511001, '21', 'Rak Galon', 410047.00, 0.00, '2026-08-29 02:51:53', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:51:53'),
(5948722, 8408969, 110217, '21', 'Rak Galon', 0.00, 410047.00, '2026-08-29 02:51:53', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:51:53'),
(5948723, 8408970, 511001, '01', 'Raker Manajemen (Keuangan)', 1800000.00, 0.00, '2026-08-29 02:51:53', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:51:53'),
(5948724, 8408970, 110204, '01', 'Raker Manajemen (Keuangan)', 0.00, 1800000.00, '2026-08-29 02:51:53', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:51:53'),
(5948725, 8408971, 511001, '22', 'Biaya Lain-Lain', 1350000.00, 0.00, '2026-08-29 02:51:54', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:51:54'),
(5948726, 8408971, 110305, '22', 'Biaya Lain-Lain', 0.00, 1350000.00, '2026-08-29 02:51:54', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:51:54'),
(5948727, 8408972, 530803, '32', 'PDAM', 10479530.00, 0.00, '2026-08-29 02:51:54', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:51:54'),
(5948728, 8408972, 110310, '32', 'PDAM', 0.00, 10479530.00, '2026-08-29 02:51:54', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:51:54'),
(5948729, 8408973, 511001, '22', 'Perawatan Karpet dan Sarana Ibadah', 360400.00, 0.00, '2026-08-29 02:51:54', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:51:54'),
(5948730, 8408973, 110305, '22', 'Perawatan Karpet dan Sarana Ibadah', 0.00, 360400.00, '2026-08-29 02:51:54', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:51:54'),
(5948731, 8408974, 511001, '22', 'Pengadaan Buku Bacaan Guru', 163000.00, 0.00, '2026-08-29 02:51:54', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:51:54'),
(5948732, 8408974, 110305, '22', 'Pengadaan Buku Bacaan Guru', 0.00, 163000.00, '2026-08-29 02:51:54', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:51:54'),
(5948733, 8408975, 511001, '32', 'Kegiatan pembelian rapor', 3865000.00, 0.00, '2026-08-29 02:51:54', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:51:54'),
(5948734, 8408975, 110310, '32', 'Kegiatan pembelian rapor', 0.00, 3865000.00, '2026-08-29 02:51:54', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:51:54'),
(5948735, 8408976, 511001, '41', 'Reward SDM Semester I', 2600000.00, 0.00, '2026-08-29 02:51:54', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:51:54'),
(5948736, 8408976, 110312, '41', 'Reward SDM Semester I', 0.00, 2600000.00, '2026-08-29 02:51:54', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:51:54'),
(5948737, 8408977, 511001, '41', 'Langganan Majalah', 20000.00, 0.00, '2026-08-29 02:51:54', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:51:54'),
(5948738, 8408977, 110312, '41', 'Langganan Majalah', 0.00, 20000.00, '2026-08-29 02:51:54', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:51:54'),
(5948739, 8408978, 511001, '41', 'Langganan Koran', 130000.00, 0.00, '2026-08-29 02:51:54', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:51:54'),
(5948740, 8408978, 110312, '41', 'Langganan Koran', 0.00, 130000.00, '2026-08-29 02:51:54', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:51:54'),
(5948741, 8408979, 511001, '22', 'Desain Kelas', 1200000.00, 0.00, '2026-08-29 02:51:54', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:51:54'),
(5948742, 8408979, 110305, '22', 'Desain Kelas', 0.00, 1200000.00, '2026-08-29 02:51:54', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:51:54'),
(5948743, 8408980, 511001, '22', 'Desain Kelas', 1937500.00, 0.00, '2026-08-29 02:52:37', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:52:37'),
(5948744, 8408980, 110305, '22', 'Desain Kelas', 0.00, 1937500.00, '2026-08-29 02:52:37', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:52:37'),
(5948745, 8408981, 511001, '41', 'Jasa Service Running Text', 100000.00, 0.00, '2026-08-29 02:52:37', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:52:37'),
(5948746, 8408981, 110312, '41', 'Jasa Service Running Text', 0.00, 100000.00, '2026-08-29 02:52:37', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:52:37'),
(5948747, 8408982, 511001, '22', 'Minuman Guru dan Karyawan', 1070000.00, 0.00, '2026-08-29 02:52:37', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:52:37'),
(5948748, 8408982, 110305, '22', 'Minuman Guru dan Karyawan', 0.00, 1070000.00, '2026-08-29 02:52:37', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:52:37'),
(5948749, 8408983, 511001, '41', 'Pembelian Cat', 362500.00, 0.00, '2026-08-29 02:52:37', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:52:37'),
(5948750, 8408983, 110312, '41', 'Pembelian Cat', 0.00, 362500.00, '2026-08-29 02:52:37', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:52:37'),
(5948751, 8408984, 511001, '41', 'Pembelian Selang Gas', 157500.00, 0.00, '2026-08-29 02:52:37', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:52:37'),
(5948752, 8408984, 110312, '41', 'Pembelian Selang Gas', 0.00, 157500.00, '2026-08-29 02:52:37', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:52:37'),
(5948753, 8408985, 511001, '41', 'Jasa Service Printer', 115000.00, 0.00, '2026-08-29 02:52:37', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:52:37'),
(5948754, 8408985, 110312, '41', 'Jasa Service Printer', 0.00, 115000.00, '2026-08-29 02:52:37', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:52:37'),
(5948755, 8408986, 511001, '43', 'Perlengkapan Lainnya', 200000.00, 0.00, '2026-08-29 02:52:37', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:52:37'),
(5948756, 8408986, 110202, '43', 'Perlengkapan Lainnya', 0.00, 200000.00, '2026-08-29 02:52:37', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:52:37'),
(5948757, 8408987, 511001, '32', 'Kegiatan Perbaikan Pintu', 500000.00, 0.00, '2026-08-29 02:52:37', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:52:37'),
(5948758, 8408987, 110310, '32', 'Kegiatan Perbaikan Pintu', 0.00, 500000.00, '2026-08-29 02:52:37', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:52:37'),
(5948759, 8408988, 511001, '32', 'Kegiatan pendaftaran lomba', 377600.00, 0.00, '2026-08-29 02:52:38', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:52:38'),
(5948760, 8408988, 110310, '32', 'Kegiatan pendaftaran lomba', 0.00, 377600.00, '2026-08-29 02:52:38', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:52:38'),
(5948761, 8408989, 511001, '32', 'Kalender Al Irsyad', 16275000.00, 0.00, '2026-08-29 02:52:38', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:52:38'),
(5948762, 8408989, 110310, '32', 'Kalender Al Irsyad', 0.00, 16275000.00, '2026-08-29 02:52:38', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:52:38'),
(5948763, 8408990, 511001, '41', 'Refill Gas', 330000.00, 0.00, '2026-08-29 02:52:38', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:52:38'),
(5948764, 8408990, 110312, '41', 'Refill Gas', 0.00, 330000.00, '2026-08-29 02:52:38', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:52:38'),
(5948765, 8408991, 511001, '41', 'Laporan Penggunaan Dana Final Kompetisi MIPA ', 315000.00, 0.00, '2026-08-29 02:52:38', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:52:38'),
(5948766, 8408991, 110312, '41', 'Laporan Penggunaan Dana Final Kompetisi MIPA ', 0.00, 315000.00, '2026-08-29 02:52:38', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:52:38'),
(5948767, 8408992, 511001, '32', 'Home Visit Siswa', 150000.00, 0.00, '2026-08-29 02:52:38', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:52:38'),
(5948768, 8408992, 110310, '32', 'Home Visit Siswa', 0.00, 150000.00, '2026-08-29 02:52:38', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:52:38'),
(5948769, 8408993, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Class Meeting Putri', 1163400.00, 0.00, '2026-08-29 02:52:38', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:52:38'),
(5948770, 8408993, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Class Meeting Putri', 0.00, 1163400.00, '2026-08-29 02:52:38', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:52:38'),
(5948771, 8408994, 511001, '32', 'Kegiatan Eskur/Binpres', 4784000.00, 0.00, '2026-08-29 02:52:38', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:52:38'),
(5948772, 8408994, 110310, '32', 'Kegiatan Eskur/Binpres', 0.00, 4784000.00, '2026-08-29 02:52:38', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:52:38'),
(5948773, 8408995, 511001, '22', 'Perawatan Jaringan Listrik', 137000.00, 0.00, '2026-08-29 02:52:38', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:52:38'),
(5948774, 8408995, 110305, '22', 'Perawatan Jaringan Listrik', 0.00, 137000.00, '2026-08-29 02:52:38', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:52:38'),
(5948775, 8408996, 120250, '32', 'Gardu Listrik Baru', 30006000.00, 0.00, '2026-08-29 02:52:38', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:52:38'),
(5948776, 8408996, 110310, '32', 'Gardu Listrik Baru', 0.00, 30006000.00, '2026-08-29 02:52:38', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:52:38'),
(5948777, 8408997, 511001, '32', 'Perbaikan topi-topi', 850000.00, 0.00, '2026-08-29 02:52:38', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:52:38'),
(5948778, 8408997, 110310, '32', 'Perbaikan topi-topi', 0.00, 850000.00, '2026-08-29 02:52:38', '2026', NULL, NULL, 0, '2025-12-31 17:00:00', '2026-08-29 02:52:38'),
(5948779, 8408998, 511001, '31', '4 set mini PC', 28771600.00, 0.00, '2026-08-29 02:52:38', '2026', NULL, NULL, 0, '2026-01-01 17:00:00', '2026-08-29 02:52:38'),
(5948780, 8408998, 110311, '31', '4 set mini PC', 0.00, 28771600.00, '2026-08-29 02:52:38', '2026', NULL, NULL, 0, '2026-01-01 17:00:00', '2026-08-29 02:52:38'),
(5948781, 8408999, 511001, '12', 'Biaya Lain-lain', 370700.00, 0.00, '2026-08-29 02:52:38', '2026', NULL, NULL, 0, '2026-01-01 17:00:00', '2026-08-29 02:52:38'),
(5948782, 8408999, 110205, '12', 'Biaya Lain-lain', 0.00, 370700.00, '2026-08-29 02:52:38', '2026', NULL, NULL, 0, '2026-01-01 17:00:00', '2026-08-29 02:52:38'),
(5948783, 8409000, 511001, '41', 'Pembelian Air Minum Kunjungan Tamu ', 94000.00, 0.00, '2026-08-29 02:52:38', '2026', NULL, NULL, 0, '2026-01-01 17:00:00', '2026-08-29 02:52:38'),
(5948784, 8409000, 110312, '41', 'Pembelian Air Minum Kunjungan Tamu ', 0.00, 94000.00, '2026-08-29 02:52:38', '2026', NULL, NULL, 0, '2026-01-01 17:00:00', '2026-08-29 02:52:38'),
(5948785, 8409001, 511001, '00', 'Kegiatan Insidental', 319000.00, 0.00, '2026-08-29 02:52:38', '2026', NULL, NULL, 0, '2026-01-01 17:00:00', '2026-08-29 02:52:38'),
(5948786, 8409001, 110229, '00', 'Kegiatan Insidental', 0.00, 319000.00, '2026-08-29 02:52:38', '2026', NULL, NULL, 0, '2026-01-01 17:00:00', '2026-08-29 02:52:38'),
(5948787, 8409002, 511001, '00', 'Kegiatan Insidental', 4000.00, 0.00, '2026-08-29 02:52:38', '2026', NULL, NULL, 0, '2026-01-01 17:00:00', '2026-08-29 02:52:38'),
(5948788, 8409002, 110229, '00', 'Kegiatan Insidental', 0.00, 4000.00, '2026-08-29 02:52:38', '2026', NULL, NULL, 0, '2026-01-01 17:00:00', '2026-08-29 02:52:38'),
(5948789, 8409003, 511001, '00', 'Kegiatan Insidental', 332000.00, 0.00, '2026-08-29 02:52:38', '2026', NULL, NULL, 0, '2026-01-01 17:00:00', '2026-08-29 02:52:38'),
(5948790, 8409003, 110229, '00', 'Kegiatan Insidental', 0.00, 332000.00, '2026-08-29 02:52:38', '2026', NULL, NULL, 0, '2026-01-01 17:00:00', '2026-08-29 02:52:38'),
(5948791, 8409004, 511001, '41', 'Jasa Tambal Ban Mobil ', 50000.00, 0.00, '2026-08-29 02:52:38', '2026', NULL, NULL, 0, '2026-01-01 17:00:00', '2026-08-29 02:52:38'),
(5948792, 8409004, 110312, '41', 'Jasa Tambal Ban Mobil ', 0.00, 50000.00, '2026-08-29 02:52:38', '2026', NULL, NULL, 0, '2026-01-01 17:00:00', '2026-08-29 02:52:38'),
(5948793, 8409005, 511001, '31', 'Tryout TKA MKKS', 3144000.00, 0.00, '2026-08-29 02:52:39', '2026', NULL, NULL, 0, '2026-01-01 17:00:00', '2026-08-29 02:52:39'),
(5948794, 8409005, 110311, '31', 'Tryout TKA MKKS', 0.00, 3144000.00, '2026-08-29 02:52:39', '2026', NULL, NULL, 0, '2026-01-01 17:00:00', '2026-08-29 02:52:39'),
(5948795, 8409006, 511001, '00', 'Alat Kebersihan', 129000.00, 0.00, '2026-08-29 02:52:39', '2026', NULL, NULL, 0, '2026-01-01 17:00:00', '2026-08-29 02:52:39'),
(5948796, 8409006, 110229, '00', 'Alat Kebersihan', 0.00, 129000.00, '2026-08-29 02:52:39', '2026', NULL, NULL, 0, '2026-01-01 17:00:00', '2026-08-29 02:52:39'),
(5948797, 8409007, 511001, '41', 'Duplikat Piala', 1095000.00, 0.00, '2026-08-29 02:52:39', '2026', NULL, NULL, 0, '2026-01-01 17:00:00', '2026-08-29 02:52:39'),
(5948798, 8409007, 110312, '41', 'Duplikat Piala', 0.00, 1095000.00, '2026-08-29 02:52:39', '2026', NULL, NULL, 0, '2026-01-01 17:00:00', '2026-08-29 02:52:39'),
(5948799, 8409008, 511001, '01', 'Perawatan Sarana Prasarana Lain (Asrama Putri)', 85000.00, 0.00, '2026-08-29 02:52:39', '2026', NULL, NULL, 0, '2026-01-01 17:00:00', '2026-08-29 02:52:39'),
(5948800, 8409008, 110204, '01', 'Perawatan Sarana Prasarana Lain (Asrama Putri)', 0.00, 85000.00, '2026-08-29 02:52:39', '2026', NULL, NULL, 0, '2026-01-01 17:00:00', '2026-08-29 02:52:39'),
(5948801, 8409009, 511001, '01', 'Program BK SMA MA (Psikologi)', 1681500.00, 0.00, '2026-08-29 02:52:39', '2026', NULL, NULL, 0, '2026-01-01 17:00:00', '2026-08-29 02:52:39'),
(5948802, 8409009, 110204, '01', 'Program BK SMA MA (Psikologi)', 0.00, 1681500.00, '2026-08-29 02:52:39', '2026', NULL, NULL, 0, '2026-01-01 17:00:00', '2026-08-29 02:52:39'),
(5948803, 8409010, 511001, '41', 'Jasa Perbaikan Jaringan Air Masjid Al Irsyad', 150000.00, 0.00, '2026-08-29 02:52:39', '2026', NULL, NULL, 0, '2026-01-02 17:00:00', '2026-08-29 02:52:39'),
(5948804, 8409010, 110312, '41', 'Jasa Perbaikan Jaringan Air Masjid Al Irsyad', 0.00, 150000.00, '2026-08-29 02:52:39', '2026', NULL, NULL, 0, '2026-01-02 17:00:00', '2026-08-29 02:52:39'),
(5948805, 8409011, 511001, '41', 'Pembelian Makan Lembur Persiapan Visitasi IB', 40000.00, 0.00, '2026-08-29 02:52:39', '2026', NULL, NULL, 0, '2026-01-02 17:00:00', '2026-08-29 02:52:39'),
(5948806, 8409011, 110312, '41', 'Pembelian Makan Lembur Persiapan Visitasi IB', 0.00, 40000.00, '2026-08-29 02:52:39', '2026', NULL, NULL, 0, '2026-01-02 17:00:00', '2026-08-29 02:52:39'),
(5948807, 8409012, 511001, '32', 'Pembelian Plastik', 10000.00, 0.00, '2026-08-29 02:53:22', '2026', NULL, NULL, 0, '2026-01-02 17:00:00', '2026-08-29 02:53:22'),
(5948808, 8409012, 110310, '32', 'Pembelian Plastik', 0.00, 10000.00, '2026-08-29 02:53:22', '2026', NULL, NULL, 0, '2026-01-02 17:00:00', '2026-08-29 02:53:22'),
(5948809, 8409013, 511001, '12', 'Desain Sekolah', 221900.00, 0.00, '2026-08-29 02:53:22', '2026', NULL, NULL, 0, '2026-01-02 17:00:00', '2026-08-29 02:53:22'),
(5948810, 8409013, 110205, '12', 'Desain Sekolah', 0.00, 221900.00, '2026-08-29 02:53:22', '2026', NULL, NULL, 0, '2026-01-02 17:00:00', '2026-08-29 02:53:22'),
(5948811, 8409014, 511001, '01', 'ATK Lain-Lain (Asrama Putra)', 257000.00, 0.00, '2026-08-29 02:53:22', '2026', NULL, NULL, 0, '2026-01-02 17:00:00', '2026-08-29 02:53:22'),
(5948812, 8409014, 110204, '01', 'ATK Lain-Lain (Asrama Putra)', 0.00, 257000.00, '2026-08-29 02:53:22', '2026', NULL, NULL, 0, '2026-01-02 17:00:00', '2026-08-29 02:53:22'),
(5948813, 8409015, 511001, '22', 'Pembuatan Media pembelajaran', 20400.00, 0.00, '2026-08-29 02:53:22', '2026', NULL, NULL, 0, '2026-01-02 17:00:00', '2026-08-29 02:53:22'),
(5948814, 8409015, 110305, '22', 'Pembuatan Media pembelajaran', 0.00, 20400.00, '2026-08-29 02:53:22', '2026', NULL, NULL, 0, '2026-01-02 17:00:00', '2026-08-29 02:53:22'),
(5948815, 8409016, 511001, '22', 'Sukses TKA', 3183200.00, 0.00, '2026-08-29 02:53:22', '2026', NULL, NULL, 0, '2026-01-02 17:00:00', '2026-08-29 02:53:22'),
(5948816, 8409016, 110305, '22', 'Sukses TKA', 0.00, 3183200.00, '2026-08-29 02:53:22', '2026', NULL, NULL, 0, '2026-01-02 17:00:00', '2026-08-29 02:53:22'),
(5948817, 8409017, 511001, '41', 'Upah Lembur Tukang Pengecetan Pintu Kelas ', 300000.00, 0.00, '2026-08-29 02:53:22', '2026', NULL, NULL, 0, '2026-01-03 17:00:00', '2026-08-29 02:53:22'),
(5948818, 8409017, 110312, '41', 'Upah Lembur Tukang Pengecetan Pintu Kelas ', 0.00, 300000.00, '2026-08-29 02:53:22', '2026', NULL, NULL, 0, '2026-01-03 17:00:00', '2026-08-29 02:53:22'),
(5948819, 8409018, 511001, '01', 'Minum Siswa (Keuangan)', 3337500.00, 0.00, '2026-08-29 02:53:22', '2026', NULL, NULL, 0, '2026-01-03 17:00:00', '2026-08-29 02:53:22'),
(5948820, 8409018, 110204, '01', 'Minum Siswa (Keuangan)', 0.00, 3337500.00, '2026-08-29 02:53:22', '2026', NULL, NULL, 0, '2026-01-03 17:00:00', '2026-08-29 02:53:22'),
(5948821, 8409019, 511001, '01', 'Makan SDM (Keuangan)', 7060000.00, 0.00, '2026-08-29 02:53:22', '2026', NULL, NULL, 0, '2026-01-03 17:00:00', '2026-08-29 02:53:22'),
(5948822, 8409019, 110204, '01', 'Makan SDM (Keuangan)', 0.00, 7060000.00, '2026-08-29 02:53:22', '2026', NULL, NULL, 0, '2026-01-03 17:00:00', '2026-08-29 02:53:22'),
(5948823, 8409020, 511001, '41', 'Pembelian Bensin Motor Sekolah', 37000.00, 0.00, '2026-08-29 02:53:22', '2026', NULL, NULL, 0, '2026-01-03 17:00:00', '2026-08-29 02:53:22'),
(5948824, 8409020, 110312, '41', 'Pembelian Bensin Motor Sekolah', 0.00, 37000.00, '2026-08-29 02:53:22', '2026', NULL, NULL, 0, '2026-01-03 17:00:00', '2026-08-29 02:53:22'),
(5948825, 8409021, 511001, '41', 'Duplikat Kunci', 150000.00, 0.00, '2026-08-29 02:53:22', '2026', NULL, NULL, 0, '2026-01-03 17:00:00', '2026-08-29 02:53:22'),
(5948826, 8409021, 110312, '41', 'Duplikat Kunci', 0.00, 150000.00, '2026-08-29 02:53:22', '2026', NULL, NULL, 0, '2026-01-03 17:00:00', '2026-08-29 02:53:22'),
(5948827, 8409022, 511001, '01', 'Ibadah (Asrama Putri)', 1491500.00, 0.00, '2026-08-29 02:53:22', '2026', NULL, NULL, 0, '2026-01-03 17:00:00', '2026-08-29 02:53:22');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5948828, 8409022, 110204, '01', 'Ibadah (Asrama Putri)', 0.00, 1491500.00, '2026-08-29 02:53:22', '2026', NULL, NULL, 0, '2026-01-03 17:00:00', '2026-08-29 02:53:22'),
(5948829, 8409023, 511001, '32', 'Pembelian bensin mesin rumput', 80000.00, 0.00, '2026-08-29 02:53:22', '2026', NULL, NULL, 0, '2026-01-03 17:00:00', '2026-08-29 02:53:22'),
(5948830, 8409023, 110310, '32', 'Pembelian bensin mesin rumput', 0.00, 80000.00, '2026-08-29 02:53:22', '2026', NULL, NULL, 0, '2026-01-03 17:00:00', '2026-08-29 02:53:22'),
(5948831, 8409024, 511001, '41', 'Reward Akademik Semester I', 2000000.00, 0.00, '2026-08-29 02:53:22', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:22'),
(5948832, 8409024, 110312, '41', 'Reward Akademik Semester I', 0.00, 2000000.00, '2026-08-29 02:53:22', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:22'),
(5948833, 8409025, 511001, '41', 'Reward Amal Yaumi Siswa Semester I', 8340000.00, 0.00, '2026-08-29 02:53:22', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:22'),
(5948834, 8409025, 110312, '41', 'Reward Amal Yaumi Siswa Semester I', 0.00, 8340000.00, '2026-08-29 02:53:22', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:22'),
(5948835, 8409026, 511001, '32', 'Media Pembelajaran Habis Pakai', 44700.00, 0.00, '2026-08-29 02:53:22', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:22'),
(5948836, 8409026, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 44700.00, '2026-08-29 02:53:22', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:22'),
(5948837, 8409027, 511001, '41', 'Reward Al Quran Semester I', 1575000.00, 0.00, '2026-08-29 02:53:22', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:22'),
(5948838, 8409027, 110312, '41', 'Reward Al Quran Semester I', 0.00, 1575000.00, '2026-08-29 02:53:22', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:22'),
(5948839, 8409028, 511001, '00', 'Kegiatan Insidental', 21000.00, 0.00, '2026-08-29 02:53:22', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:22'),
(5948840, 8409028, 110229, '00', 'Kegiatan Insidental', 0.00, 21000.00, '2026-08-29 02:53:22', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:22'),
(5948841, 8409029, 511001, '00', 'Kegiatan Rapat', 121000.00, 0.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948842, 8409029, 110229, '00', 'Kegiatan Rapat', 0.00, 121000.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948843, 8409030, 511001, '31', 'Honor konten kreator dan kontributor medsos bln Desember', 455000.00, 0.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948844, 8409030, 110311, '31', 'Honor konten kreator dan kontributor medsos bln Desember', 0.00, 455000.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948845, 8409031, 511001, '32', 'Pembelian senar mesin rumput', 100000.00, 0.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948846, 8409031, 110310, '32', 'Pembelian senar mesin rumput', 0.00, 100000.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948847, 8409032, 511001, '31', 'Sewa Langgaran Aplikasi Pemanggilan Siswa', 1200000.00, 0.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948848, 8409032, 110311, '31', 'Sewa Langgaran Aplikasi Pemanggilan Siswa', 0.00, 1200000.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948849, 8409033, 511001, '41', 'Pembelian Alat dan Bahan Instalasi Jaringan Listrik', 1297500.00, 0.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948850, 8409033, 110312, '41', 'Pembelian Alat dan Bahan Instalasi Jaringan Listrik', 0.00, 1297500.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948851, 8409034, 511001, '12', 'Perawatan Komputer', 250000.00, 0.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948852, 8409034, 110205, '12', 'Perawatan Komputer', 0.00, 250000.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948853, 8409035, 511001, '31', 'Koran suara Merdeka', 130000.00, 0.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948854, 8409035, 110311, '31', 'Koran suara Merdeka', 0.00, 130000.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948855, 8409036, 511001, '22', 'Perawatan AC', 5275000.00, 0.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948856, 8409036, 110305, '22', 'Perawatan AC', 0.00, 5275000.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948857, 8409037, 511001, '12', 'Penarikan Sampah', 350000.00, 0.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948858, 8409037, 110205, '12', 'Penarikan Sampah', 0.00, 350000.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948859, 8409038, 511001, '01', 'Muayshah Lughawiyyah (SDI)', 1325200.00, 0.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948860, 8409038, 110204, '01', 'Muayshah Lughawiyyah (SDI)', 0.00, 1325200.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948861, 8409039, 511001, '01', 'Cetak Pembuatan SOP (Psikologi)', 140000.00, 0.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948862, 8409039, 110204, '01', 'Cetak Pembuatan SOP (Psikologi)', 0.00, 140000.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948863, 8409040, 511001, '31', 'Sewa Langganan Aplikasi E-Inventory', 900000.00, 0.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948864, 8409040, 110311, '31', 'Sewa Langganan Aplikasi E-Inventory', 0.00, 900000.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948865, 8409041, 511001, '00', 'Transport Insidental', 40000.00, 0.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948866, 8409041, 110229, '00', 'Transport Insidental', 0.00, 40000.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948867, 8409042, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948868, 8409042, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948869, 8409043, 511001, '31', 'Penarikan Sampah Januari', 750000.00, 0.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948870, 8409043, 110311, '31', 'Penarikan Sampah Januari', 0.00, 750000.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948871, 8409044, 511001, '32', 'Perlengkapan Sound', 100000.00, 0.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948872, 8409044, 110310, '32', 'Perlengkapan Sound', 0.00, 100000.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948873, 8409045, 511001, '22', 'Reward Guru/Karyawan berprestasi', 7500000.00, 0.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948874, 8409045, 110305, '22', 'Reward Guru/Karyawan berprestasi', 0.00, 7500000.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948875, 8409046, 511001, '31', 'Reward Try Out TKA', 565000.00, 0.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948876, 8409046, 110311, '31', 'Reward Try Out TKA', 0.00, 565000.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948877, 8409047, 511001, '31', 'Reward Amal Yaumi', 1350000.00, 0.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948878, 8409047, 110311, '31', 'Reward Amal Yaumi', 0.00, 1350000.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948879, 8409048, 511001, '31', 'Reward Biah', 900000.00, 0.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948880, 8409048, 110311, '31', 'Reward Biah', 0.00, 900000.00, '2026-08-29 02:53:23', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:23'),
(5948881, 8409049, 511001, '41', 'Reward Try Out UTBK Semester I', 2100000.00, 0.00, '2026-08-29 02:53:24', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:24'),
(5948882, 8409049, 110312, '41', 'Reward Try Out UTBK Semester I', 0.00, 2100000.00, '2026-08-29 02:53:24', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:24'),
(5948883, 8409050, 511001, '41', 'Reward Try Out UTBK Semester I', 2100000.00, 0.00, '2026-08-29 02:53:24', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:24'),
(5948884, 8409050, 110312, '41', 'Reward Try Out UTBK Semester I', 0.00, 2100000.00, '2026-08-29 02:53:24', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:24'),
(5948885, 8409051, 511001, '00', 'Iuran parkir Januari 2026', 100000.00, 0.00, '2026-08-29 02:53:24', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:24'),
(5948886, 8409051, 110229, '00', 'Iuran parkir Januari 2026', 0.00, 100000.00, '2026-08-29 02:53:24', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:24'),
(5948889, 8409053, 511001, '22', 'Perlengkapan Alat', 821500.00, 0.00, '2026-08-29 02:53:24', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:24'),
(5948890, 8409053, 110305, '22', 'Perlengkapan Alat', 0.00, 821500.00, '2026-08-29 02:53:24', '2026', NULL, NULL, 0, '2026-01-04 17:00:00', '2026-08-29 02:53:24'),
(5948891, 8409054, 511001, '41', 'Pembelian Bensin Mobil Sekolah', 100000.00, 0.00, '2026-08-29 02:54:07', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:07'),
(5948892, 8409054, 110312, '41', 'Pembelian Bensin Mobil Sekolah', 0.00, 100000.00, '2026-08-29 02:54:07', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:07'),
(5948893, 8409055, 511001, '22', 'Refill Gas', 545000.00, 0.00, '2026-08-29 02:54:07', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:07'),
(5948894, 8409055, 110305, '22', 'Refill Gas', 0.00, 545000.00, '2026-08-29 02:54:07', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:07'),
(5948895, 8409056, 511001, '31', 'Lomba Pencak Silat Prov Jateng', 3303000.00, 0.00, '2026-08-29 02:54:07', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:07'),
(5948896, 8409056, 110311, '31', 'Lomba Pencak Silat Prov Jateng', 0.00, 3303000.00, '2026-08-29 02:54:07', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:07'),
(5948897, 8409057, 511001, '21', 'Pengiriman Delegasi', 271000.00, 0.00, '2026-08-29 02:54:07', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:07'),
(5948898, 8409057, 110217, '21', 'Pengiriman Delegasi', 0.00, 271000.00, '2026-08-29 02:54:07', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:07'),
(5948899, 8409058, 511001, '01', 'Perawatan Mebeler (Sarpras)', 50000.00, 0.00, '2026-08-29 02:54:07', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:07'),
(5948900, 8409058, 110204, '01', 'Perawatan Mebeler (Sarpras)', 0.00, 50000.00, '2026-08-29 02:54:07', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:07'),
(5948901, 8409059, 511001, '43', 'Perlengkapan Lainnya', 650000.00, 0.00, '2026-08-29 02:54:07', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:07'),
(5948902, 8409059, 110202, '43', 'Perlengkapan Lainnya', 0.00, 650000.00, '2026-08-29 02:54:07', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:07'),
(5948903, 8409060, 511001, '22', 'Posterisasi', 90000.00, 0.00, '2026-08-29 02:54:07', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:07'),
(5948904, 8409060, 110305, '22', 'Posterisasi', 0.00, 90000.00, '2026-08-29 02:54:07', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:07'),
(5948905, 8409061, 511001, '43', 'Sukses PPDB', 824700.00, 0.00, '2026-08-29 02:54:07', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:07'),
(5948906, 8409061, 110202, '43', 'Sukses PPDB', 0.00, 824700.00, '2026-08-29 02:54:07', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:07'),
(5948907, 8409062, 511001, '43', 'Asesmen Sumatif Akhir Tahun', 420000.00, 0.00, '2026-08-29 02:54:07', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:07'),
(5948908, 8409062, 110202, '43', 'Asesmen Sumatif Akhir Tahun', 0.00, 420000.00, '2026-08-29 02:54:07', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:07'),
(5948909, 8409063, 511001, '22', 'Alat kebersihan', 230000.00, 0.00, '2026-08-29 02:54:07', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:07'),
(5948910, 8409063, 110305, '22', 'Alat kebersihan', 0.00, 230000.00, '2026-08-29 02:54:07', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:07'),
(5948911, 8409064, 511001, '32', 'Media Pembelajaran Habis Pakai', 52000.00, 0.00, '2026-08-29 02:54:07', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:07'),
(5948912, 8409064, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 52000.00, '2026-08-29 02:54:07', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:07'),
(5948913, 8409065, 511001, '31', 'Lembur Panitia PKKS', 1960000.00, 0.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948914, 8409065, 110311, '31', 'Lembur Panitia PKKS', 0.00, 1960000.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948915, 8409066, 511001, '22', 'Kunjungan Tamu', 122150.00, 0.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948916, 8409066, 110305, '22', 'Kunjungan Tamu', 0.00, 122150.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948917, 8409067, 511001, '00', 'Minuman Karyawan', 106000.00, 0.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948918, 8409067, 110229, '00', 'Minuman Karyawan', 0.00, 106000.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948919, 8409068, 511001, '31', 'Gula teh dan kopi', 492500.00, 0.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948920, 8409068, 110311, '31', 'Gula teh dan kopi', 0.00, 492500.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948921, 8409069, 511001, '12', 'Internet', 1066600.00, 0.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948922, 8409069, 110205, '12', 'Internet', 0.00, 1066600.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948923, 8409070, 511001, '12', 'Listrik', 3776000.00, 0.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948924, 8409070, 110205, '12', 'Listrik', 0.00, 3776000.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948925, 8409071, 511001, '12', 'PDAM', 777900.00, 0.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948926, 8409071, 110205, '12', 'PDAM', 0.00, 777900.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948927, 8409072, 511001, '12', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948928, 8409072, 110205, '12', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948929, 8409073, 511001, '12', 'Bantuan Pulsa Wali Kelas', 975000.00, 0.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948930, 8409073, 110205, '12', 'Bantuan Pulsa Wali Kelas', 0.00, 975000.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948931, 8409074, 511001, '31', 'Panggung Pemberani / Self Talent', 1968000.00, 0.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948932, 8409074, 110311, '31', 'Panggung Pemberani / Self Talent', 0.00, 1968000.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948933, 8409075, 511001, '12', 'Transport KS', 200000.00, 0.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948934, 8409075, 110205, '12', 'Transport KS', 0.00, 200000.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948935, 8409076, 511001, '12', 'Bantuan Pulsa Bendahara', 50000.00, 0.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948936, 8409076, 110205, '12', 'Bantuan Pulsa Bendahara', 0.00, 50000.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948937, 8409077, 511001, '41', 'Iuran Jimpitan RT Gedung ILC', 100000.00, 0.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948938, 8409077, 110312, '41', 'Iuran Jimpitan RT Gedung ILC', 0.00, 100000.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948939, 8409078, 511001, '12', 'GOPTKI', 20000.00, 0.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948940, 8409078, 110205, '12', 'GOPTKI', 0.00, 20000.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948941, 8409079, 511001, '12', 'Transport Bendahara', 150000.00, 0.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948942, 8409079, 110205, '12', 'Transport Bendahara', 0.00, 150000.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948943, 8409080, 511001, '01', 'Pompa Air (Sarpras)', 5016000.00, 0.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948944, 8409080, 110204, '01', 'Pompa Air (Sarpras)', 0.00, 5016000.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948945, 8409081, 511001, '01', 'Program Ramah (Psikologi)', 189800.00, 0.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948946, 8409081, 110204, '01', 'Program Ramah (Psikologi)', 0.00, 189800.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948947, 8409082, 511001, '22', 'Operasional Mobil Sekolah/LPP', 30000.00, 0.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948948, 8409082, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 30000.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948949, 8409083, 511001, '41', 'Pembelian Bensin Motor Sekolah', 20000.00, 0.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948950, 8409083, 110312, '41', 'Pembelian Bensin Motor Sekolah', 0.00, 20000.00, '2026-08-29 02:54:08', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:08'),
(5948951, 8409084, 511001, '12', 'Tansport WKS', 450000.00, 0.00, '2026-08-29 02:54:09', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:09'),
(5948952, 8409084, 110205, '12', 'Tansport WKS', 0.00, 450000.00, '2026-08-29 02:54:09', '2026', NULL, NULL, 0, '2026-01-05 17:00:00', '2026-08-29 02:54:09'),
(5948953, 8409085, 511001, '12', 'Bantuan Pulsa WKS', 375000.00, 0.00, '2026-08-29 02:54:09', '2026', NULL, NULL, 0, '2026-01-06 17:00:00', '2026-08-29 02:54:09'),
(5948954, 8409085, 110205, '12', 'Bantuan Pulsa WKS', 0.00, 375000.00, '2026-08-29 02:54:09', '2026', NULL, NULL, 0, '2026-01-06 17:00:00', '2026-08-29 02:54:09'),
(5948955, 8409086, 511001, '32', 'Pembelian kabel sound', 388500.00, 0.00, '2026-08-29 02:54:09', '2026', NULL, NULL, 0, '2026-01-06 17:00:00', '2026-08-29 02:54:09'),
(5948956, 8409086, 110310, '32', 'Pembelian kabel sound', 0.00, 388500.00, '2026-08-29 02:54:09', '2026', NULL, NULL, 0, '2026-01-06 17:00:00', '2026-08-29 02:54:09'),
(5948957, 8409087, 511001, '00', 'Air Mineral', 270000.00, 0.00, '2026-08-29 02:54:09', '2026', NULL, NULL, 0, '2026-01-06 17:00:00', '2026-08-29 02:54:09'),
(5948958, 8409087, 110229, '00', 'Air Mineral', 0.00, 270000.00, '2026-08-29 02:54:09', '2026', NULL, NULL, 0, '2026-01-06 17:00:00', '2026-08-29 02:54:09'),
(5948959, 8409088, 511001, '32', 'Media Pembelajaran Habis Pakai', 362000.00, 0.00, '2026-08-29 02:54:09', '2026', NULL, NULL, 0, '2026-01-06 17:00:00', '2026-08-29 02:54:09'),
(5948960, 8409088, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 362000.00, '2026-08-29 02:54:09', '2026', NULL, NULL, 0, '2026-01-06 17:00:00', '2026-08-29 02:54:09'),
(5948961, 8409089, 511001, '22', 'Perawatan Jaringan Listrik', 76000.00, 0.00, '2026-08-29 02:54:09', '2026', NULL, NULL, 0, '2026-01-06 17:00:00', '2026-08-29 02:54:09'),
(5948962, 8409089, 110305, '22', 'Perawatan Jaringan Listrik', 0.00, 76000.00, '2026-08-29 02:54:09', '2026', NULL, NULL, 0, '2026-01-06 17:00:00', '2026-08-29 02:54:09'),
(5948963, 8409090, 511001, '01', 'Perawatan Jaringan Listrik (Asrama Putra)', 892500.00, 0.00, '2026-08-29 02:54:09', '2026', NULL, NULL, 0, '2026-01-06 17:00:00', '2026-08-29 02:54:09'),
(5948964, 8409090, 110204, '01', 'Perawatan Jaringan Listrik (Asrama Putra)', 0.00, 892500.00, '2026-08-29 02:54:09', '2026', NULL, NULL, 0, '2026-01-06 17:00:00', '2026-08-29 02:54:09'),
(5948965, 8409091, 511001, '41', 'Pembelian Jam Dinding', 150000.00, 0.00, '2026-08-29 02:54:09', '2026', NULL, NULL, 0, '2026-01-06 17:00:00', '2026-08-29 02:54:09'),
(5948966, 8409091, 110312, '41', 'Pembelian Jam Dinding', 0.00, 150000.00, '2026-08-29 02:54:09', '2026', NULL, NULL, 0, '2026-01-06 17:00:00', '2026-08-29 02:54:09'),
(5948967, 8409092, 511001, '22', 'bacaan guru', 62000.00, 0.00, '2026-08-29 02:54:09', '2026', NULL, NULL, 0, '2026-01-06 17:00:00', '2026-08-29 02:54:09'),
(5948968, 8409092, 110305, '22', 'bacaan guru', 0.00, 62000.00, '2026-08-29 02:54:09', '2026', NULL, NULL, 0, '2026-01-06 17:00:00', '2026-08-29 02:54:09'),
(5948969, 8409093, 511001, '32', 'Pembelian Gula dll', 371000.00, 0.00, '2026-08-29 02:54:09', '2026', NULL, NULL, 0, '2026-01-06 17:00:00', '2026-08-29 02:54:09'),
(5948970, 8409093, 110310, '32', 'Pembelian Gula dll', 0.00, 371000.00, '2026-08-29 02:54:09', '2026', NULL, NULL, 0, '2026-01-06 17:00:00', '2026-08-29 02:54:09'),
(5948971, 8409094, 511001, '22', 'Akreditasi Sekolah', 1920000.00, 0.00, '2026-08-29 02:54:09', '2026', NULL, NULL, 0, '2026-01-06 17:00:00', '2026-08-29 02:54:09'),
(5948972, 8409094, 110305, '22', 'Akreditasi Sekolah', 0.00, 1920000.00, '2026-08-29 02:54:09', '2026', NULL, NULL, 0, '2026-01-06 17:00:00', '2026-08-29 02:54:09'),
(5948973, 8409095, 511001, '12', 'Alat Dapur', 102000.00, 0.00, '2026-08-29 02:54:09', '2026', NULL, NULL, 0, '2026-01-06 17:00:00', '2026-08-29 02:54:09'),
(5948974, 8409095, 110205, '12', 'Alat Dapur', 0.00, 102000.00, '2026-08-29 02:54:09', '2026', NULL, NULL, 0, '2026-01-06 17:00:00', '2026-08-29 02:54:09'),
(5948975, 8409096, 511001, '41', 'Pembelian Bensin Motor Sekolah', 10000.00, 0.00, '2026-08-29 02:54:09', '2026', NULL, NULL, 0, '2026-01-06 17:00:00', '2026-08-29 02:54:09'),
(5948976, 8409096, 110312, '41', 'Pembelian Bensin Motor Sekolah', 0.00, 10000.00, '2026-08-29 02:54:09', '2026', NULL, NULL, 0, '2026-01-06 17:00:00', '2026-08-29 02:54:09'),
(5948977, 8409097, 511001, '41', 'Pembelian Bensin Motor Sekolah', 30000.00, 0.00, '2026-08-29 02:54:52', '2026', NULL, NULL, 0, '2026-01-06 17:00:00', '2026-08-29 02:54:52'),
(5948978, 8409097, 110312, '41', 'Pembelian Bensin Motor Sekolah', 0.00, 30000.00, '2026-08-29 02:54:52', '2026', NULL, NULL, 0, '2026-01-06 17:00:00', '2026-08-29 02:54:52'),
(5948979, 8409098, 511001, '32', 'Pembelian kuas dll', 85000.00, 0.00, '2026-08-29 02:54:52', '2026', NULL, NULL, 0, '2026-01-06 17:00:00', '2026-08-29 02:54:52'),
(5948980, 8409098, 110310, '32', 'Pembelian kuas dll', 0.00, 85000.00, '2026-08-29 02:54:52', '2026', NULL, NULL, 0, '2026-01-06 17:00:00', '2026-08-29 02:54:52'),
(5948981, 8409099, 511001, '32', 'Pembelian gelas dll', 866000.00, 0.00, '2026-08-29 02:54:52', '2026', NULL, NULL, 0, '2026-01-06 17:00:00', '2026-08-29 02:54:52'),
(5948982, 8409099, 110310, '32', 'Pembelian gelas dll', 0.00, 866000.00, '2026-08-29 02:54:52', '2026', NULL, NULL, 0, '2026-01-06 17:00:00', '2026-08-29 02:54:52'),
(5948983, 8409100, 511001, '21', 'K3TK/K3S/MKKS', 350000.00, 0.00, '2026-08-29 02:54:52', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:52'),
(5948984, 8409100, 110217, '21', 'K3TK/K3S/MKKS', 0.00, 350000.00, '2026-08-29 02:54:52', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:52'),
(5948985, 8409101, 511001, '12', 'Refill Gas', 215000.00, 0.00, '2026-08-29 02:54:52', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:52'),
(5948986, 8409101, 110205, '12', 'Refill Gas', 0.00, 215000.00, '2026-08-29 02:54:52', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:52'),
(5948987, 8409102, 511001, '41', 'Rapat Koordinasi Komite dan Managemen', 1793000.00, 0.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5948988, 8409102, 110312, '41', 'Rapat Koordinasi Komite dan Managemen', 0.00, 1793000.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5948989, 8409103, 511001, '41', 'Pembelian Minum Rapat Komite dan Managemen Sekolah', 247500.00, 0.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5948990, 8409103, 110312, '41', 'Pembelian Minum Rapat Komite dan Managemen Sekolah', 0.00, 247500.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5948991, 8409104, 511001, '22', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5948992, 8409104, 110305, '22', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5948993, 8409105, 511001, '22', 'K3TK / K3S / MKKS', 175000.00, 0.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5948994, 8409105, 110305, '22', 'K3TK / K3S / MKKS', 0.00, 175000.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5948995, 8409106, 511001, '32', 'Home Visit Siswa', 100000.00, 0.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5948996, 8409106, 110310, '32', 'Home Visit Siswa', 0.00, 100000.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5948997, 8409107, 511001, '22', 'Transport KS', 200000.00, 0.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5948998, 8409107, 110305, '22', 'Transport KS', 0.00, 200000.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5948999, 8409108, 511001, '22', 'Akreditasi Sekolah', 8000000.00, 0.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5949000, 8409108, 110305, '22', 'Akreditasi Sekolah', 0.00, 8000000.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5949001, 8409109, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5949002, 8409109, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5949003, 8409110, 511001, '22', 'dinas lunar kota', 1494400.00, 0.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5949004, 8409110, 110305, '22', 'dinas lunar kota', 0.00, 1494400.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5949005, 8409111, 511001, '00', 'Transport Insidental', 15000.00, 0.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5949006, 8409111, 110229, '00', 'Transport Insidental', 0.00, 15000.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5949007, 8409112, 511001, '22', 'biaya lain lain IB', 1377400.00, 0.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5949008, 8409112, 110305, '22', 'biaya lain lain IB', 0.00, 1377400.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5949009, 8409113, 511001, '12', 'Home Visit SDM', 300000.00, 0.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5949010, 8409113, 110205, '12', 'Home Visit SDM', 0.00, 300000.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5949011, 8409114, 511001, '12', 'Sistem INformasi Manajemen (SIM) atau Humas Sekolah', 349000.00, 0.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5949012, 8409114, 110205, '12', 'Sistem INformasi Manajemen (SIM) atau Humas Sekolah', 0.00, 349000.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5949013, 8409115, 511001, '32', 'Konsumsi insidental', 72000.00, 0.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5949014, 8409115, 110310, '32', 'Konsumsi insidental', 0.00, 72000.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5949015, 8409116, 511001, '22', 'imunisasi', 2499300.00, 0.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5949016, 8409116, 110305, '22', 'imunisasi', 0.00, 2499300.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5949017, 8409117, 511001, '01', 'Perawatan CCTV (Asrama Putri)', 779000.00, 0.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5949018, 8409117, 110204, '01', 'Perawatan CCTV (Asrama Putri)', 0.00, 779000.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5949019, 8409118, 511001, '41', 'Cetak Cover dan Penjilidan 4 Modul Buku Kelas XII', 7350000.00, 0.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5949020, 8409118, 110312, '41', 'Cetak Cover dan Penjilidan 4 Modul Buku Kelas XII', 0.00, 7350000.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5949021, 8409119, 511001, '12', 'RPPH', 205000.00, 0.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5949022, 8409119, 110205, '12', 'RPPH', 0.00, 205000.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5949023, 8409120, 511001, '22', 'bacaan siswa', 440000.00, 0.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5949024, 8409120, 110305, '22', 'bacaan siswa', 0.00, 440000.00, '2026-08-29 02:54:53', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:53'),
(5949025, 8409121, 511001, '22', 'Pembuatan Media pembelajaran', 12000.00, 0.00, '2026-08-29 02:54:54', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:54'),
(5949026, 8409121, 110305, '22', 'Pembuatan Media pembelajaran', 0.00, 12000.00, '2026-08-29 02:54:54', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:54'),
(5949027, 8409122, 511001, '22', 'Pembuatan Media pembelajaran', 60500.00, 0.00, '2026-08-29 02:54:54', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:54'),
(5949028, 8409122, 110305, '22', 'Pembuatan Media pembelajaran', 0.00, 60500.00, '2026-08-29 02:54:54', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:54'),
(5949029, 8409123, 511001, '31', 'Sinergi Building', 9852000.00, 0.00, '2026-08-29 02:54:54', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:54'),
(5949030, 8409123, 110311, '31', 'Sinergi Building', 0.00, 9852000.00, '2026-08-29 02:54:54', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:54'),
(5949031, 8409124, 511001, '01', 'Administrasi (Asrama Putra)', 860700.00, 0.00, '2026-08-29 02:54:54', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:54'),
(5949032, 8409124, 110204, '01', 'Administrasi (Asrama Putra)', 0.00, 860700.00, '2026-08-29 02:54:54', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:54'),
(5949033, 8409125, 511001, '21', 'Perawatan Elektronik Lain', 2148000.00, 0.00, '2026-08-29 02:54:54', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:54'),
(5949034, 8409125, 110217, '21', 'Perawatan Elektronik Lain', 0.00, 2148000.00, '2026-08-29 02:54:54', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:54'),
(5949035, 8409126, 511001, '01', 'Perlengkapan (Keuangan)', 320000.00, 0.00, '2026-08-29 02:54:54', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:54'),
(5949036, 8409126, 110204, '01', 'Perlengkapan (Keuangan)', 0.00, 320000.00, '2026-08-29 02:54:54', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:54'),
(5949037, 8409127, 511001, '41', 'Duplikat Kunci', 500000.00, 0.00, '2026-08-29 02:54:54', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:54'),
(5949038, 8409127, 110312, '41', 'Duplikat Kunci', 0.00, 500000.00, '2026-08-29 02:54:54', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:54'),
(5949039, 8409128, 511001, '31', 'Service sepeda motor', 161000.00, 0.00, '2026-08-29 02:54:54', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:54'),
(5949040, 8409128, 110311, '31', 'Service sepeda motor', 0.00, 161000.00, '2026-08-29 02:54:54', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:54:54'),
(5949041, 8409129, 511001, '31', 'Tambal ban mobil', 40000.00, 0.00, '2026-08-29 02:55:38', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:55:38'),
(5949042, 8409129, 110311, '31', 'Tambal ban mobil', 0.00, 40000.00, '2026-08-29 02:55:38', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:55:38'),
(5949043, 8409130, 511001, '41', 'Operasional Perawatan Sport Center', 440000.00, 0.00, '2026-08-29 02:55:38', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:55:38'),
(5949044, 8409130, 110312, '41', 'Operasional Perawatan Sport Center', 0.00, 440000.00, '2026-08-29 02:55:38', '2026', NULL, NULL, 0, '2026-01-07 17:00:00', '2026-08-29 02:55:38'),
(5949045, 8409131, 511001, '32', 'Home Visit Siswa', 108500.00, 0.00, '2026-08-29 02:55:39', '2026', NULL, NULL, 0, '2026-01-08 17:00:00', '2026-08-29 02:55:39'),
(5949046, 8409131, 110310, '32', 'Home Visit Siswa', 0.00, 108500.00, '2026-08-29 02:55:39', '2026', NULL, NULL, 0, '2026-01-08 17:00:00', '2026-08-29 02:55:39'),
(5949047, 8409132, 511001, '32', 'Pembelian BBM Mobil', 50000.00, 0.00, '2026-08-29 02:55:39', '2026', NULL, NULL, 0, '2026-01-08 17:00:00', '2026-08-29 02:55:39'),
(5949048, 8409132, 110310, '32', 'Pembelian BBM Mobil', 0.00, 50000.00, '2026-08-29 02:55:39', '2026', NULL, NULL, 0, '2026-01-08 17:00:00', '2026-08-29 02:55:39'),
(5949049, 8409133, 511001, '41', 'Penjilidan Dokumen Sekolah', 96000.00, 0.00, '2026-08-29 02:55:39', '2026', NULL, NULL, 0, '2026-01-08 17:00:00', '2026-08-29 02:55:39'),
(5949050, 8409133, 110312, '41', 'Penjilidan Dokumen Sekolah', 0.00, 96000.00, '2026-08-29 02:55:39', '2026', NULL, NULL, 0, '2026-01-08 17:00:00', '2026-08-29 02:55:39'),
(5949051, 8409134, 511001, '41', 'Pembelian Bahan Instalasi Jaringan Listrik', 718500.00, 0.00, '2026-08-29 02:55:39', '2026', NULL, NULL, 0, '2026-01-08 17:00:00', '2026-08-29 02:55:39'),
(5949052, 8409134, 110312, '41', 'Pembelian Bahan Instalasi Jaringan Listrik', 0.00, 718500.00, '2026-08-29 02:55:39', '2026', NULL, NULL, 0, '2026-01-08 17:00:00', '2026-08-29 02:55:39'),
(5949053, 8409135, 511001, '32', 'Pembelian selang', 16000.00, 0.00, '2026-08-29 02:55:39', '2026', NULL, NULL, 0, '2026-01-08 17:00:00', '2026-08-29 02:55:39'),
(5949054, 8409135, 110310, '32', 'Pembelian selang', 0.00, 16000.00, '2026-08-29 02:55:39', '2026', NULL, NULL, 0, '2026-01-08 17:00:00', '2026-08-29 02:55:39'),
(5949055, 8409136, 511001, '41', 'Pembelian Kertas Sertifikat', 39400.00, 0.00, '2026-08-29 02:55:39', '2026', NULL, NULL, 0, '2026-01-08 17:00:00', '2026-08-29 02:55:39'),
(5949056, 8409136, 110312, '41', 'Pembelian Kertas Sertifikat', 0.00, 39400.00, '2026-08-29 02:55:39', '2026', NULL, NULL, 0, '2026-01-08 17:00:00', '2026-08-29 02:55:39'),
(5949057, 8409137, 511001, '01', 'Administrasi (Asrama Putri)', 560400.00, 0.00, '2026-08-29 02:55:39', '2026', NULL, NULL, 0, '2026-01-08 17:00:00', '2026-08-29 02:55:39'),
(5949058, 8409137, 110204, '01', 'Administrasi (Asrama Putri)', 0.00, 560400.00, '2026-08-29 02:55:39', '2026', NULL, NULL, 0, '2026-01-08 17:00:00', '2026-08-29 02:55:39'),
(5949059, 8409138, 511001, '00', 'Internet', 782000.00, 0.00, '2026-08-29 02:55:39', '2026', NULL, NULL, 0, '2026-01-08 17:00:00', '2026-08-29 02:55:39'),
(5949060, 8409138, 110229, '00', 'Internet', 0.00, 782000.00, '2026-08-29 02:55:39', '2026', NULL, NULL, 0, '2026-01-08 17:00:00', '2026-08-29 02:55:39'),
(5949061, 8409139, 511001, '32', 'Langganan Chat GPT', 349000.00, 0.00, '2026-08-29 02:55:39', '2026', NULL, NULL, 0, '2026-01-08 17:00:00', '2026-08-29 02:55:39'),
(5949062, 8409139, 110310, '32', 'Langganan Chat GPT', 0.00, 349000.00, '2026-08-29 02:55:39', '2026', NULL, NULL, 0, '2026-01-08 17:00:00', '2026-08-29 02:55:39'),
(5949063, 8409140, 511001, '22', 'Pelaksanaan Lomba tk nasional', 63350.00, 0.00, '2026-08-29 02:55:39', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:39'),
(5949064, 8409140, 110305, '22', 'Pelaksanaan Lomba tk nasional', 0.00, 63350.00, '2026-08-29 02:55:39', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:39'),
(5949067, 8409141, 511001, '41', 'Transport Wakil Kepala Sekolah', 750000.00, 0.00, '2026-08-29 02:55:39', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:39'),
(5949068, 8409141, 110312, '41', 'Transport Wakil Kepala Sekolah', 0.00, 750000.00, '2026-08-29 02:55:39', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:39'),
(5949069, 8409142, 511001, '32', 'Pulsa bendahara', 50000.00, 0.00, '2026-08-29 02:55:39', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:39'),
(5949070, 8409142, 110310, '32', 'Pulsa bendahara', 0.00, 50000.00, '2026-08-29 02:55:39', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:39'),
(5949071, 8409143, 511001, '21', 'Pulsa Bendahara', 50000.00, 0.00, '2026-08-29 02:55:39', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:39'),
(5949072, 8409143, 110217, '21', 'Pulsa Bendahara', 0.00, 50000.00, '2026-08-29 02:55:39', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:39'),
(5949073, 8409144, 511001, '01', 'Pembuangan Sampah (Sarpras)', 840000.00, 0.00, '2026-08-29 02:55:39', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:39'),
(5949074, 8409144, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 840000.00, '2026-08-29 02:55:39', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:39'),
(5949075, 8409145, 511001, '22', 'Siskamling / RT', 300000.00, 0.00, '2026-08-29 02:55:39', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:39'),
(5949076, 8409145, 110305, '22', 'Siskamling / RT', 0.00, 300000.00, '2026-08-29 02:55:39', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:39'),
(5949077, 8409146, 511001, '41', 'Transport Kepala Sekolah', 200000.00, 0.00, '2026-08-29 02:55:39', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:39'),
(5949078, 8409146, 110312, '41', 'Transport Kepala Sekolah', 0.00, 200000.00, '2026-08-29 02:55:39', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:39'),
(5949079, 8409147, 511001, '32', 'Bantuan Transport KS', 200000.00, 0.00, '2026-08-29 02:55:39', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:39'),
(5949080, 8409147, 110310, '32', 'Bantuan Transport KS', 0.00, 200000.00, '2026-08-29 02:55:39', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:39'),
(5949081, 8409148, 511001, '21', 'Transport KS', 200000.00, 0.00, '2026-08-29 02:55:39', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:39'),
(5949082, 8409148, 110217, '21', 'Transport KS', 0.00, 200000.00, '2026-08-29 02:55:39', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:39'),
(5949083, 8409149, 511001, '21', 'Transport WKS & Koordinator IB', 1050000.00, 0.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949084, 8409149, 110217, '21', 'Transport WKS & Koordinator IB', 0.00, 1050000.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949085, 8409150, 511001, '32', 'Bantuan Transport WKS', 300000.00, 0.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949086, 8409150, 110310, '32', 'Bantuan Transport WKS', 0.00, 300000.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949087, 8409151, 511001, '32', 'Bantuan Pulsa PJ Kegiatan', 200000.00, 0.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949088, 8409151, 110310, '32', 'Bantuan Pulsa PJ Kegiatan', 0.00, 200000.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949089, 8409152, 511001, '22', 'Transport humas TU', 100000.00, 0.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949090, 8409152, 110305, '22', 'Transport humas TU', 0.00, 100000.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949091, 8409153, 511001, '32', 'Bantuan Transport TU', 150000.00, 0.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949092, 8409153, 110310, '32', 'Bantuan Transport TU', 0.00, 150000.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949093, 8409154, 511001, '22', 'Insidental Ustadz / dzah', 255000.00, 0.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949094, 8409154, 110305, '22', 'Insidental Ustadz / dzah', 0.00, 255000.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949095, 8409155, 511001, '22', 'Operasional Mobil Sekolah/LPP', 100000.00, 0.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949096, 8409155, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 100000.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949097, 8409156, 511001, '43', 'Opersional Mobil', 10000.00, 0.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949098, 8409156, 110202, '43', 'Opersional Mobil', 0.00, 10000.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949099, 8409157, 511001, '21', 'Transport Bendahara', 150000.00, 0.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949100, 8409157, 110217, '21', 'Transport Bendahara', 0.00, 150000.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949101, 8409158, 511001, '41', 'Transport Bendahara   ', 150000.00, 0.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949102, 8409158, 110312, '41', 'Transport Bendahara   ', 0.00, 150000.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949103, 8409159, 511001, '22', 'Layout Sekolah', 2550000.00, 0.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949104, 8409159, 110305, '22', 'Layout Sekolah', 0.00, 2550000.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949105, 8409160, 511001, '41', 'Bantuan Pulsa Bendahara   ', 50000.00, 0.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949106, 8409160, 110312, '41', 'Bantuan Pulsa Bendahara   ', 0.00, 50000.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949107, 8409161, 511001, '21', 'Pulsa Walas dan Asisten Kelas 1', 3075000.00, 0.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949108, 8409161, 110217, '21', 'Pulsa Walas dan Asisten Kelas 1', 0.00, 3075000.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949109, 8409162, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Class Meeting Putra', 946000.00, 0.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949110, 8409162, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Class Meeting Putra', 0.00, 946000.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949111, 8409163, 511001, '22', 'imunisasi', 532300.00, 0.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949112, 8409163, 110305, '22', 'imunisasi', 0.00, 532300.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949113, 8409164, 511001, '22', 'Persiapan Lomba', 1055000.00, 0.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949114, 8409164, 110305, '22', 'Persiapan Lomba', 0.00, 1055000.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949115, 8409165, 511001, '22', 'Pelaksanaan Lomba tk nasional', 760000.00, 0.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949116, 8409165, 110305, '22', 'Pelaksanaan Lomba tk nasional', 0.00, 760000.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949117, 8409166, 511001, '22', 'Home Visit SDM', 900000.00, 0.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949118, 8409166, 110305, '22', 'Home Visit SDM', 0.00, 900000.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949119, 8409167, 511001, '01', 'Halaqoh Manajemen (Keuangan)', 420000.00, 0.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949120, 8409167, 110204, '01', 'Halaqoh Manajemen (Keuangan)', 0.00, 420000.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949121, 8409168, 511001, '01', 'Perawatan Elektronik Lainnya ', 1585000.00, 0.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949122, 8409168, 110204, '01', 'Perawatan Elektronik Lainnya ', 0.00, 1585000.00, '2026-08-29 02:55:40', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:40'),
(5949123, 8409169, 511001, '31', 'Laundry slimut dan sprei UKS', 131000.00, 0.00, '2026-08-29 02:55:41', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:41'),
(5949124, 8409169, 110311, '31', 'Laundry slimut dan sprei UKS', 0.00, 131000.00, '2026-08-29 02:55:41', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:41'),
(5949125, 8409170, 511001, '22', 'Perawatan Komputer', 190000.00, 0.00, '2026-08-29 02:55:41', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:41'),
(5949126, 8409170, 110305, '22', 'Perawatan Komputer', 0.00, 190000.00, '2026-08-29 02:55:41', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:41'),
(5949127, 8409171, 511001, '22', 'Pengadaan Buku Bacaan Guru', 30000.00, 0.00, '2026-08-29 02:55:41', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:41'),
(5949128, 8409171, 110305, '22', 'Pengadaan Buku Bacaan Guru', 0.00, 30000.00, '2026-08-29 02:55:41', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:55:41');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5949129, 8409172, 511001, '21', 'Pengobatan cepat', 40000.00, 0.00, '2026-08-29 02:56:25', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:56:25'),
(5949130, 8409172, 110217, '21', 'Pengobatan cepat', 0.00, 40000.00, '2026-08-29 02:56:25', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:56:25'),
(5949131, 8409173, 511001, '32', 'Bantuan Pulsa Wali kelas', 1200000.00, 0.00, '2026-08-29 02:56:25', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:56:25'),
(5949132, 8409173, 110310, '32', 'Bantuan Pulsa Wali kelas', 0.00, 1200000.00, '2026-08-29 02:56:25', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:56:25'),
(5949133, 8409174, 511001, '22', 'pembuatan branding ', 1188000.00, 0.00, '2026-08-29 02:56:25', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:56:25'),
(5949134, 8409174, 110305, '22', 'pembuatan branding ', 0.00, 1188000.00, '2026-08-29 02:56:25', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:56:25'),
(5949135, 8409175, 511001, '41', 'Pembelian Makan Lembur Rapat Persiapan UTBK', 612000.00, 0.00, '2026-08-29 02:56:25', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:56:25'),
(5949136, 8409175, 110312, '41', 'Pembelian Makan Lembur Rapat Persiapan UTBK', 0.00, 612000.00, '2026-08-29 02:56:25', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:56:25'),
(5949137, 8409176, 511001, '41', 'Pembelian Minuman Rapat', 150000.00, 0.00, '2026-08-29 02:56:25', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:56:25'),
(5949138, 8409176, 110312, '41', 'Pembelian Minuman Rapat', 0.00, 150000.00, '2026-08-29 02:56:25', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:56:25'),
(5949139, 8409177, 511001, '41', 'Bantuan Pulsa Kepala Sekolah  ', 150000.00, 0.00, '2026-08-29 02:56:25', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:56:25'),
(5949140, 8409177, 110312, '41', 'Bantuan Pulsa Kepala Sekolah  ', 0.00, 150000.00, '2026-08-29 02:56:25', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:56:25'),
(5949141, 8409178, 511001, '32', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-29 02:56:25', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:56:25'),
(5949142, 8409178, 110310, '32', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-29 02:56:25', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:56:25'),
(5949143, 8409179, 511001, '21', 'Pulsa KS', 150000.00, 0.00, '2026-08-29 02:56:25', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:56:25'),
(5949144, 8409179, 110217, '21', 'Pulsa KS', 0.00, 150000.00, '2026-08-29 02:56:25', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:56:25'),
(5949145, 8409180, 511001, '41', 'Bantuan Pulsa Wakil Kepala Sekolah  ', 625000.00, 0.00, '2026-08-29 02:56:25', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:56:25'),
(5949146, 8409180, 110312, '41', 'Bantuan Pulsa Wakil Kepala Sekolah  ', 0.00, 625000.00, '2026-08-29 02:56:25', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:56:25'),
(5949147, 8409181, 511001, '32', 'Bantuan pulsa WKS', 250000.00, 0.00, '2026-08-29 02:56:25', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:56:25'),
(5949148, 8409181, 110310, '32', 'Bantuan pulsa WKS', 0.00, 250000.00, '2026-08-29 02:56:25', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:56:25'),
(5949149, 8409182, 511001, '41', 'Bantuan Pulsa Wali Kelas', 1800000.00, 0.00, '2026-08-29 02:56:25', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:56:25'),
(5949150, 8409182, 110312, '41', 'Bantuan Pulsa Wali Kelas', 0.00, 1800000.00, '2026-08-29 02:56:25', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:56:25'),
(5949151, 8409183, 511001, '21', 'Pulsa Wakil KS', 875000.00, 0.00, '2026-08-29 02:56:25', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:56:25'),
(5949152, 8409183, 110217, '21', 'Pulsa Wakil KS', 0.00, 875000.00, '2026-08-29 02:56:25', '2026', NULL, NULL, 0, '2026-01-09 17:00:00', '2026-08-29 02:56:25'),
(5949153, 8409184, 511001, '22', 'Layout Sekolah', 554500.00, 0.00, '2026-08-29 02:56:25', '2026', NULL, NULL, 0, '2026-01-10 17:00:00', '2026-08-29 02:56:25'),
(5949154, 8409184, 110305, '22', 'Layout Sekolah', 0.00, 554500.00, '2026-08-29 02:56:25', '2026', NULL, NULL, 0, '2026-01-10 17:00:00', '2026-08-29 02:56:25'),
(5949155, 8409185, 511001, '41', 'Pembayaran Internet Gedung ILC', 416300.00, 0.00, '2026-08-29 02:56:25', '2026', NULL, NULL, 0, '2026-01-10 17:00:00', '2026-08-29 02:56:25'),
(5949156, 8409185, 110312, '41', 'Pembayaran Internet Gedung ILC', 0.00, 416300.00, '2026-08-29 02:56:25', '2026', NULL, NULL, 0, '2026-01-10 17:00:00', '2026-08-29 02:56:25'),
(5949157, 8409186, 511001, '22', 'Insidental Ustadz / dzah', 52000.00, 0.00, '2026-08-29 02:56:25', '2026', NULL, NULL, 0, '2026-01-10 17:00:00', '2026-08-29 02:56:25'),
(5949158, 8409186, 110305, '22', 'Insidental Ustadz / dzah', 0.00, 52000.00, '2026-08-29 02:56:25', '2026', NULL, NULL, 0, '2026-01-10 17:00:00', '2026-08-29 02:56:25'),
(5949159, 8409187, 511001, '22', 'Sukses TKA', 145000.00, 0.00, '2026-08-29 02:56:25', '2026', NULL, NULL, 0, '2026-01-10 17:00:00', '2026-08-29 02:56:25'),
(5949160, 8409187, 110305, '22', 'Sukses TKA', 0.00, 145000.00, '2026-08-29 02:56:25', '2026', NULL, NULL, 0, '2026-01-10 17:00:00', '2026-08-29 02:56:25'),
(5949161, 8409188, 511001, '01', 'Plastik Sampah (Asrama Putra)', 600000.00, 0.00, '2026-08-29 02:56:25', '2026', NULL, NULL, 0, '2026-01-10 17:00:00', '2026-08-29 02:56:25'),
(5949162, 8409188, 110204, '01', 'Plastik Sampah (Asrama Putra)', 0.00, 600000.00, '2026-08-29 02:56:25', '2026', NULL, NULL, 0, '2026-01-10 17:00:00', '2026-08-29 02:56:25'),
(5949163, 8409189, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-10 17:00:00', '2026-08-29 02:56:26'),
(5949164, 8409189, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-10 17:00:00', '2026-08-29 02:56:26'),
(5949165, 8409190, 511001, '01', 'Kebersihan dan Kesehatan (Asrama Putra)', 835000.00, 0.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-10 17:00:00', '2026-08-29 02:56:26'),
(5949166, 8409190, 110204, '01', 'Kebersihan dan Kesehatan (Asrama Putra)', 0.00, 835000.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-10 17:00:00', '2026-08-29 02:56:26'),
(5949167, 8409191, 511001, '41', 'Laporan Penggunaan Dana Goes To School Putri', 280800.00, 0.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-10 17:00:00', '2026-08-29 02:56:26'),
(5949168, 8409191, 110312, '41', 'Laporan Penggunaan Dana Goes To School Putri', 0.00, 280800.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-10 17:00:00', '2026-08-29 02:56:26'),
(5949169, 8409192, 511001, '31', 'Nomor layanan Humas', 321500.00, 0.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-10 17:00:00', '2026-08-29 02:56:26'),
(5949170, 8409192, 110311, '31', 'Nomor layanan Humas', 0.00, 321500.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-10 17:00:00', '2026-08-29 02:56:26'),
(5949171, 8409193, 511001, '22', 'pembuatan branding ', 2517800.00, 0.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-10 17:00:00', '2026-08-29 02:56:26'),
(5949172, 8409193, 110305, '22', 'pembuatan branding ', 0.00, 2517800.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-10 17:00:00', '2026-08-29 02:56:26'),
(5949173, 8409194, 511001, '01', 'Pengadaan Obat (Asrama Putri)', 56000.00, 0.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-10 17:00:00', '2026-08-29 02:56:26'),
(5949174, 8409194, 110204, '01', 'Pengadaan Obat (Asrama Putri)', 0.00, 56000.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-10 17:00:00', '2026-08-29 02:56:26'),
(5949175, 8409195, 511001, '32', 'Perawatan Jaringan Listrik', 1050000.00, 0.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-10 17:00:00', '2026-08-29 02:56:26'),
(5949176, 8409195, 110310, '32', 'Perawatan Jaringan Listrik', 0.00, 1050000.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-10 17:00:00', '2026-08-29 02:56:26'),
(5949177, 8409196, 511001, '12', 'Air Mineral Galon', 43600.00, 0.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:26'),
(5949178, 8409196, 110205, '12', 'Air Mineral Galon', 0.00, 43600.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:26'),
(5949179, 8409197, 511001, '32', 'Praktek Berenang', 10210000.00, 0.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:26'),
(5949180, 8409197, 110310, '32', 'Praktek Berenang', 0.00, 10210000.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:26'),
(5949181, 8409198, 511001, '22', 'Praktek berenang ', 2030000.00, 0.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:26'),
(5949182, 8409198, 110305, '22', 'Praktek berenang ', 0.00, 2030000.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:26'),
(5949183, 8409199, 511001, '22', 'Transport WKS', 1050000.00, 0.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:26'),
(5949184, 8409199, 110305, '22', 'Transport WKS', 0.00, 1050000.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:26'),
(5949185, 8409200, 511001, '22', 'Bantuan Pulsa WKS', 875000.00, 0.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:26'),
(5949186, 8409200, 110305, '22', 'Bantuan Pulsa WKS', 0.00, 875000.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:26'),
(5949187, 8409201, 511001, '01', 'Minum Guru dan Karyawan (Al Quran)', 296300.00, 0.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:26'),
(5949188, 8409201, 110204, '01', 'Minum Guru dan Karyawan (Al Quran)', 0.00, 296300.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:26'),
(5949189, 8409202, 511001, '31', 'Konsumsi lembur', 140000.00, 0.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:26'),
(5949190, 8409202, 110311, '31', 'Konsumsi lembur', 0.00, 140000.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:26'),
(5949191, 8409203, 511001, '22', 'Minuman Guru dan Karyawan', 199600.00, 0.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:26'),
(5949192, 8409203, 110305, '22', 'Minuman Guru dan Karyawan', 0.00, 199600.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:26'),
(5949193, 8409204, 511001, '00', 'Tisue pembersih', 64000.00, 0.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:26'),
(5949194, 8409204, 110229, '00', 'Tisue pembersih', 0.00, 64000.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:26'),
(5949195, 8409205, 511001, '12', 'Perawatan Mobil', 2953000.00, 0.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:26'),
(5949196, 8409205, 110205, '12', 'Perawatan Mobil', 0.00, 2953000.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:26'),
(5949197, 8409206, 511001, '01', 'Alat Kebersihan (Asrama Putri)', 190400.00, 0.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:26'),
(5949198, 8409206, 110204, '01', 'Alat Kebersihan (Asrama Putri)', 0.00, 190400.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:26'),
(5949199, 8409207, 511001, '41', 'Pembayaran Bot Pemanggilan Siswa', 2400000.00, 0.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:26'),
(5949200, 8409207, 110312, '41', 'Pembayaran Bot Pemanggilan Siswa', 0.00, 2400000.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:26'),
(5949201, 8409208, 511001, '41', 'Pembelian Lampu', 154000.00, 0.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:26'),
(5949202, 8409208, 110312, '41', 'Pembelian Lampu', 0.00, 154000.00, '2026-08-29 02:56:26', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:26'),
(5949203, 8409209, 511001, '41', 'Pembelian Kabel HDMI', 165000.00, 0.00, '2026-08-29 02:56:27', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:27'),
(5949204, 8409209, 110312, '41', 'Pembelian Kabel HDMI', 0.00, 165000.00, '2026-08-29 02:56:27', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:27'),
(5949205, 8409210, 511001, '41', 'Pembelian Kabel Listrik', 673000.00, 0.00, '2026-08-29 02:56:27', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:27'),
(5949206, 8409210, 110312, '41', 'Pembelian Kabel Listrik', 0.00, 673000.00, '2026-08-29 02:56:27', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:27'),
(5949207, 8409211, 511001, '41', 'Jasa Instalasi Jaringan Listrik Kamar Mandi', 250000.00, 0.00, '2026-08-29 02:56:27', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:27'),
(5949208, 8409211, 110312, '41', 'Jasa Instalasi Jaringan Listrik Kamar Mandi', 0.00, 250000.00, '2026-08-29 02:56:27', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:27'),
(5949209, 8409212, 511001, '41', 'Jasa Instalasi Jaringan Listrik Gedung Sekolah', 1100000.00, 0.00, '2026-08-29 02:56:27', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:27'),
(5949210, 8409212, 110312, '41', 'Jasa Instalasi Jaringan Listrik Gedung Sekolah', 0.00, 1100000.00, '2026-08-29 02:56:27', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:27'),
(5949211, 8409213, 511001, '21', 'Perawatan Interior', 437500.00, 0.00, '2026-08-29 02:56:27', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:27'),
(5949212, 8409213, 110217, '21', 'Perawatan Interior', 0.00, 437500.00, '2026-08-29 02:56:27', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:27'),
(5949213, 8409214, 511001, '32', 'Pembelian Paku usuk', 4000.00, 0.00, '2026-08-29 02:56:27', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:27'),
(5949214, 8409214, 110310, '32', 'Pembelian Paku usuk', 0.00, 4000.00, '2026-08-29 02:56:27', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:27'),
(5949215, 8409215, 511001, '01', 'Perawatan Jaringan Air (Asrama Putra)', 1425000.00, 0.00, '2026-08-29 02:56:27', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:27'),
(5949216, 8409215, 110204, '01', 'Perawatan Jaringan Air (Asrama Putra)', 0.00, 1425000.00, '2026-08-29 02:56:27', '2026', NULL, NULL, 0, '2026-01-11 17:00:00', '2026-08-29 02:56:27'),
(5949217, 8409216, 511001, '01', 'Listrik (Sekretariat)', 7827500.00, 0.00, '2026-08-29 02:57:12', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:12'),
(5949218, 8409216, 110204, '01', 'Listrik (Sekretariat)', 0.00, 7827500.00, '2026-08-29 02:57:12', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:12'),
(5949219, 8409217, 511001, '01', 'Pulsa Telepon Siswa (Asrama Putri)', 668500.00, 0.00, '2026-08-29 02:57:12', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:12'),
(5949220, 8409217, 110204, '01', 'Pulsa Telepon Siswa (Asrama Putri)', 0.00, 668500.00, '2026-08-29 02:57:12', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:12'),
(5949221, 8409218, 511001, '00', 'Siskamling / RT Januari 2026', 200000.00, 0.00, '2026-08-29 02:57:12', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:12'),
(5949222, 8409218, 110229, '00', 'Siskamling / RT Januari 2026', 0.00, 200000.00, '2026-08-29 02:57:12', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:12'),
(5949223, 8409219, 511001, '01', 'Transport Pengobatan Siswa (Asrama Putra)', 670000.00, 0.00, '2026-08-29 02:57:12', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:12'),
(5949224, 8409219, 110204, '01', 'Transport Pengobatan Siswa (Asrama Putra)', 0.00, 670000.00, '2026-08-29 02:57:12', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:12'),
(5949225, 8409220, 511001, '43', 'Opersional Mobil', 30000.00, 0.00, '2026-08-29 02:57:12', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:12'),
(5949226, 8409220, 110202, '43', 'Opersional Mobil', 0.00, 30000.00, '2026-08-29 02:57:12', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:12'),
(5949227, 8409221, 511001, '01', 'Operasional Mobil (Sekretariat)', 200000.00, 0.00, '2026-08-29 02:57:12', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:12'),
(5949228, 8409221, 110204, '01', 'Operasional Mobil (Sekretariat)', 0.00, 200000.00, '2026-08-29 02:57:12', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:12'),
(5949231, 8409223, 511001, '01', 'Tenaga Kerja Harian( Sekretariat)', 50000.00, 0.00, '2026-08-29 02:57:12', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:12'),
(5949232, 8409223, 110204, '01', 'Tenaga Kerja Harian( Sekretariat)', 0.00, 50000.00, '2026-08-29 02:57:12', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:12'),
(5949233, 8409224, 511001, '31', 'Reward kebersihan kelas', 269500.00, 0.00, '2026-08-29 02:57:12', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:12'),
(5949234, 8409224, 110311, '31', 'Reward kebersihan kelas', 0.00, 269500.00, '2026-08-29 02:57:12', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:12'),
(5949235, 8409225, 511001, '01', 'ATK Lain-Lain (SDI)', 1408800.00, 0.00, '2026-08-29 02:57:12', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:12'),
(5949236, 8409225, 110204, '01', 'ATK Lain-Lain (SDI)', 0.00, 1408800.00, '2026-08-29 02:57:12', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:12'),
(5949237, 8409226, 511001, '01', 'Internet (Sekretariat)', 3133300.00, 0.00, '2026-08-29 02:57:13', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:13'),
(5949238, 8409226, 110204, '01', 'Internet (Sekretariat)', 0.00, 3133300.00, '2026-08-29 02:57:13', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:13'),
(5949239, 8409227, 511001, '41', 'Pembelian Kabel HDMI', 90000.00, 0.00, '2026-08-29 02:57:13', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:13'),
(5949240, 8409227, 110312, '41', 'Pembelian Kabel HDMI', 0.00, 90000.00, '2026-08-29 02:57:13', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:13'),
(5949241, 8409228, 511001, '01', 'Perawatan Transportasi  (Sekretariat)', 58000.00, 0.00, '2026-08-29 02:57:13', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:13'),
(5949242, 8409228, 110204, '01', 'Perawatan Transportasi  (Sekretariat)', 0.00, 58000.00, '2026-08-29 02:57:13', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:13'),
(5949245, 8409229, 511001, '31', 'Leaner Profile IB', 356800.00, 0.00, '2026-08-29 02:57:13', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:13'),
(5949246, 8409229, 110311, '31', 'Leaner Profile IB', 0.00, 356800.00, '2026-08-29 02:57:13', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:13'),
(5949247, 8409230, 511001, '31', 'Fun talk with English native', 1834100.00, 0.00, '2026-08-29 02:57:13', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:13'),
(5949248, 8409230, 110311, '31', 'Fun talk with English native', 0.00, 1834100.00, '2026-08-29 02:57:13', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:13'),
(5949249, 8409231, 511001, '31', 'Fun talk with Arabic native', 2451600.00, 0.00, '2026-08-29 02:57:13', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:13'),
(5949250, 8409231, 110311, '31', 'Fun talk with Arabic native', 0.00, 2451600.00, '2026-08-29 02:57:13', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:13'),
(5949251, 8409232, 511001, '41', 'Honor Lembur Kebersihan Gedung ILC', 120000.00, 0.00, '2026-08-29 02:57:13', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:13'),
(5949252, 8409232, 110312, '41', 'Honor Lembur Kebersihan Gedung ILC', 0.00, 120000.00, '2026-08-29 02:57:13', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:13'),
(5949253, 8409233, 511001, '41', 'Jasa Tempat Parkir Siswa Gedung ILC', 500000.00, 0.00, '2026-08-29 02:57:13', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:13'),
(5949254, 8409233, 110312, '41', 'Jasa Tempat Parkir Siswa Gedung ILC', 0.00, 500000.00, '2026-08-29 02:57:13', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:13'),
(5949257, 8409234, 511001, '31', 'Las kursi besi dan tangga', 350000.00, 0.00, '2026-08-29 02:57:13', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:13'),
(5949258, 8409234, 110311, '31', 'Las kursi besi dan tangga', 0.00, 350000.00, '2026-08-29 02:57:13', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:13'),
(5949259, 8409235, 511001, '41', 'Pembuatan Tutup Ventilas Ruang Kelas', 8820000.00, 0.00, '2026-08-29 02:57:13', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:13'),
(5949260, 8409235, 110312, '41', 'Pembuatan Tutup Ventilas Ruang Kelas', 0.00, 8820000.00, '2026-08-29 02:57:13', '2026', NULL, NULL, 0, '2026-01-12 17:00:00', '2026-08-29 02:57:13'),
(5949261, 8409236, 511001, '31', 'Bantuan Pulsa KS bulan Januari', 150000.00, 0.00, '2026-08-29 02:57:13', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:13'),
(5949262, 8409236, 110311, '31', 'Bantuan Pulsa KS bulan Januari', 0.00, 150000.00, '2026-08-29 02:57:13', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:13'),
(5949263, 8409237, 511001, '00', 'Alat Kebersihan', 191000.00, 0.00, '2026-08-29 02:57:13', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:13'),
(5949264, 8409237, 110229, '00', 'Alat Kebersihan', 0.00, 191000.00, '2026-08-29 02:57:13', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:13'),
(5949265, 8409238, 511001, '22', 'Refill Gas', 215000.00, 0.00, '2026-08-29 02:57:13', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:13'),
(5949266, 8409238, 110305, '22', 'Refill Gas', 0.00, 215000.00, '2026-08-29 02:57:13', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:13'),
(5949267, 8409239, 511001, '31', 'Transport WKS bulan Januari', 600000.00, 0.00, '2026-08-29 02:57:13', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:13'),
(5949268, 8409239, 110311, '31', 'Transport WKS bulan Januari', 0.00, 600000.00, '2026-08-29 02:57:13', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:13'),
(5949269, 8409240, 511001, '31', 'Transport KS bulan Januari', 200000.00, 0.00, '2026-08-29 02:57:13', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:13'),
(5949270, 8409240, 110311, '31', 'Transport KS bulan Januari', 0.00, 200000.00, '2026-08-29 02:57:13', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:13'),
(5949271, 8409241, 511001, '41', 'Penjilidan Dokumen Sekolah', 283000.00, 0.00, '2026-08-29 02:57:13', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:13'),
(5949272, 8409241, 110312, '41', 'Penjilidan Dokumen Sekolah', 0.00, 283000.00, '2026-08-29 02:57:13', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:13'),
(5949273, 8409242, 511001, '00', 'Minuman Karyawan', 219200.00, 0.00, '2026-08-29 02:57:13', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:13'),
(5949274, 8409242, 110229, '00', 'Minuman Karyawan', 0.00, 219200.00, '2026-08-29 02:57:13', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:13'),
(5949275, 8409243, 511001, '32', 'Konsumsi lembur', 20000.00, 0.00, '2026-08-29 02:57:14', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:14'),
(5949276, 8409243, 110310, '32', 'Konsumsi lembur', 0.00, 20000.00, '2026-08-29 02:57:14', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:14'),
(5949277, 8409244, 511001, '00', 'Minuman Karyawan', 159000.00, 0.00, '2026-08-29 02:57:14', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:14'),
(5949278, 8409244, 110229, '00', 'Minuman Karyawan', 0.00, 159000.00, '2026-08-29 02:57:14', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:14'),
(5949279, 8409245, 511001, '31', 'Bantuan Pulsa Wali Kelas bulan Januari', 2250000.00, 0.00, '2026-08-29 02:57:14', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:14'),
(5949280, 8409245, 110311, '31', 'Bantuan Pulsa Wali Kelas bulan Januari', 0.00, 2250000.00, '2026-08-29 02:57:14', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:14'),
(5949281, 8409246, 511001, '31', 'Bantuan Pulsa WKS bulan Januari', 500000.00, 0.00, '2026-08-29 02:57:14', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:14'),
(5949282, 8409246, 110311, '31', 'Bantuan Pulsa WKS bulan Januari', 0.00, 500000.00, '2026-08-29 02:57:14', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:14'),
(5949283, 8409247, 511001, '32', 'Iuran KKG', 150000.00, 0.00, '2026-08-29 02:57:14', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:14'),
(5949284, 8409247, 110310, '32', 'Iuran KKG', 0.00, 150000.00, '2026-08-29 02:57:14', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:14'),
(5949285, 8409248, 511001, '43', 'Minum Guru dan Karyawan', 345900.00, 0.00, '2026-08-29 02:57:14', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:14'),
(5949286, 8409248, 110202, '43', 'Minum Guru dan Karyawan', 0.00, 345900.00, '2026-08-29 02:57:14', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:14'),
(5949287, 8409249, 511001, '41', 'Pembelian Bensin Mobil Sekolah', 100000.00, 0.00, '2026-08-29 02:57:14', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:14'),
(5949288, 8409249, 110312, '41', 'Pembelian Bensin Mobil Sekolah', 0.00, 100000.00, '2026-08-29 02:57:14', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:14'),
(5949289, 8409250, 511001, '31', 'Pengadaan Obat -obatan UKS', 556000.00, 0.00, '2026-08-29 02:57:14', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:14'),
(5949290, 8409250, 110311, '31', 'Pengadaan Obat -obatan UKS', 0.00, 556000.00, '2026-08-29 02:57:14', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:14'),
(5949291, 8409251, 511001, '21', 'Perawatan Mesin Fotocopy', 1687500.00, 0.00, '2026-08-29 02:57:14', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:14'),
(5949292, 8409251, 110217, '21', 'Perawatan Mesin Fotocopy', 0.00, 1687500.00, '2026-08-29 02:57:14', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:14'),
(5949293, 8409252, 511001, '01', 'Perlengkapan Lainnya (Asrama Putri)', 20000.00, 0.00, '2026-08-29 02:57:14', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:14'),
(5949294, 8409252, 110204, '01', 'Perlengkapan Lainnya (Asrama Putri)', 0.00, 20000.00, '2026-08-29 02:57:14', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:14'),
(5949295, 8409253, 511001, '22', 'Pelaksanaan Lomba tk kabupaten', 380000.00, 0.00, '2026-08-29 02:57:59', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:59'),
(5949296, 8409253, 110305, '22', 'Pelaksanaan Lomba tk kabupaten', 0.00, 380000.00, '2026-08-29 02:57:59', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:59'),
(5949297, 8409254, 511001, '31', 'Class Meeting siswa', 5923900.00, 0.00, '2026-08-29 02:57:59', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:59'),
(5949298, 8409254, 110311, '31', 'Class Meeting siswa', 0.00, 5923900.00, '2026-08-29 02:57:59', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:59'),
(5949299, 8409255, 511001, '21', 'Gerakan literasi sekolah', 4382630.00, 0.00, '2026-08-29 02:57:59', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:59'),
(5949300, 8409255, 110217, '21', 'Gerakan literasi sekolah', 0.00, 4382630.00, '2026-08-29 02:57:59', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:59'),
(5949301, 8409256, 511001, '32', 'Lomba KNMR tk Nasional', 1031000.00, 0.00, '2026-08-29 02:57:59', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:59'),
(5949302, 8409256, 110310, '32', 'Lomba KNMR tk Nasional', 0.00, 1031000.00, '2026-08-29 02:57:59', '2026', NULL, NULL, 0, '2026-01-13 17:00:00', '2026-08-29 02:57:59'),
(5949303, 8409257, 511001, '21', 'Rapat Internal', 96000.00, 0.00, '2026-08-29 02:57:59', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:57:59'),
(5949304, 8409257, 110217, '21', 'Rapat Internal', 0.00, 96000.00, '2026-08-29 02:57:59', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:57:59'),
(5949305, 8409258, 511001, '01', 'Minum Guru & Karyawan (Sekretariat)', 357500.00, 0.00, '2026-08-29 02:57:59', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:57:59'),
(5949306, 8409258, 110204, '01', 'Minum Guru & Karyawan (Sekretariat)', 0.00, 357500.00, '2026-08-29 02:57:59', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:57:59'),
(5949307, 8409259, 511001, '41', 'Instalasi Jaringan Listrik dan Pembelian Bahan', 683800.00, 0.00, '2026-08-29 02:57:59', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:57:59'),
(5949308, 8409259, 110312, '41', 'Instalasi Jaringan Listrik dan Pembelian Bahan', 0.00, 683800.00, '2026-08-29 02:57:59', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:57:59'),
(5949309, 8409260, 511001, '21', 'KKG/MGMP', 130000.00, 0.00, '2026-08-29 02:57:59', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:57:59'),
(5949310, 8409260, 110217, '21', 'KKG/MGMP', 0.00, 130000.00, '2026-08-29 02:57:59', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:57:59'),
(5949311, 8409261, 511001, '00', 'Kegiatan Insidental', 254500.00, 0.00, '2026-08-29 02:57:59', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:57:59'),
(5949312, 8409261, 110229, '00', 'Kegiatan Insidental', 0.00, 254500.00, '2026-08-29 02:57:59', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:57:59'),
(5949313, 8409262, 511001, '00', 'Kegiatan Insidental', 67000.00, 0.00, '2026-08-29 02:57:59', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:57:59'),
(5949314, 8409262, 110229, '00', 'Kegiatan Insidental', 0.00, 67000.00, '2026-08-29 02:57:59', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:57:59'),
(5949315, 8409263, 511001, '00', 'Kunjungan Tamu', 499000.00, 0.00, '2026-08-29 02:57:59', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:57:59'),
(5949316, 8409263, 110229, '00', 'Kunjungan Tamu', 0.00, 499000.00, '2026-08-29 02:57:59', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:57:59'),
(5949317, 8409264, 511001, '43', 'K3TK / K3M / MKKM', 50000.00, 0.00, '2026-08-29 02:57:59', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:57:59'),
(5949318, 8409264, 110202, '43', 'K3TK / K3M / MKKM', 0.00, 50000.00, '2026-08-29 02:57:59', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:57:59'),
(5949319, 8409265, 511001, '21', 'English fun+Native', 800000.00, 0.00, '2026-08-29 02:57:59', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:57:59'),
(5949320, 8409265, 110217, '21', 'English fun+Native', 0.00, 800000.00, '2026-08-29 02:57:59', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:57:59'),
(5949321, 8409266, 511001, '43', 'Opersional Mobil', 200000.00, 0.00, '2026-08-29 02:57:59', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:57:59'),
(5949322, 8409266, 110202, '43', 'Opersional Mobil', 0.00, 200000.00, '2026-08-29 02:57:59', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:57:59'),
(5949323, 8409267, 511001, '41', 'Iuran Kegiatan MKKS', 800000.00, 0.00, '2026-08-29 02:58:00', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:58:00'),
(5949324, 8409267, 110312, '41', 'Iuran Kegiatan MKKS', 0.00, 800000.00, '2026-08-29 02:58:00', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:58:00'),
(5949325, 8409268, 511001, '21', 'Lomba tingkat Kabupaten', 1238400.00, 0.00, '2026-08-29 02:58:00', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:58:00'),
(5949326, 8409268, 110217, '21', 'Lomba tingkat Kabupaten', 0.00, 1238400.00, '2026-08-29 02:58:00', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:58:00'),
(5949327, 8409269, 511001, '00', 'Kunjungan Tamu', 131000.00, 0.00, '2026-08-29 02:58:00', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:58:00'),
(5949328, 8409269, 110229, '00', 'Kunjungan Tamu', 0.00, 131000.00, '2026-08-29 02:58:00', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:58:00'),
(5949329, 8409270, 511001, '41', 'Operasional Perawatan Sport Center', 440000.00, 0.00, '2026-08-29 02:58:00', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:58:00'),
(5949330, 8409270, 110312, '41', 'Operasional Perawatan Sport Center', 0.00, 440000.00, '2026-08-29 02:58:00', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:58:00'),
(5949331, 8409271, 511001, '12', 'Edu Fair / Open Houese (Milad Al Irsyad)', 15929700.00, 0.00, '2026-08-29 02:58:00', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:58:00'),
(5949332, 8409271, 110205, '12', 'Edu Fair / Open Houese (Milad Al Irsyad)', 0.00, 15929700.00, '2026-08-29 02:58:00', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:58:00'),
(5949333, 8409272, 511001, '43', 'Asesmen Sumatif Akhir Tahun', 15000.00, 0.00, '2026-08-29 02:58:00', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:58:00'),
(5949334, 8409272, 110202, '43', 'Asesmen Sumatif Akhir Tahun', 0.00, 15000.00, '2026-08-29 02:58:00', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:58:00'),
(5949335, 8409273, 511001, '00', 'Alat Dapur', 64000.00, 0.00, '2026-08-29 02:58:00', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:58:00'),
(5949336, 8409273, 110229, '00', 'Alat Dapur', 0.00, 64000.00, '2026-08-29 02:58:00', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:58:00'),
(5949337, 8409274, 511001, '01', 'Obat Pembersih & Pengharum (Asrama Putri)', 581000.00, 0.00, '2026-08-29 02:58:00', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:58:00'),
(5949338, 8409274, 110204, '01', 'Obat Pembersih & Pengharum (Asrama Putri)', 0.00, 581000.00, '2026-08-29 02:58:00', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:58:00'),
(5949339, 8409275, 511001, '01', 'Perlengkapan Kamar Mandi (Asrama Putri)', 52400.00, 0.00, '2026-08-29 02:58:00', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:58:00'),
(5949340, 8409275, 110204, '01', 'Perlengkapan Kamar Mandi (Asrama Putri)', 0.00, 52400.00, '2026-08-29 02:58:00', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:58:00'),
(5949341, 8409276, 511001, '00', 'Operasional Mobil LPP', 200000.00, 0.00, '2026-08-29 02:58:00', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:58:00'),
(5949342, 8409276, 110229, '00', 'Operasional Mobil LPP', 0.00, 200000.00, '2026-08-29 02:58:00', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:58:00'),
(5949343, 8409277, 511001, '32', 'Media Pembelajaran Habis Pakai', 109500.00, 0.00, '2026-08-29 02:58:00', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:58:00'),
(5949344, 8409277, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 109500.00, '2026-08-29 02:58:00', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:58:00'),
(5949345, 8409278, 511001, '41', 'Pembayaran Air Mineral bulan Desember', 910000.00, 0.00, '2026-08-29 02:58:00', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:58:00'),
(5949346, 8409278, 110312, '41', 'Pembayaran Air Mineral bulan Desember', 0.00, 910000.00, '2026-08-29 02:58:00', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:58:00'),
(5949347, 8409279, 511001, '31', 'Assesment Psikologi siswa Inklusi', 1890800.00, 0.00, '2026-08-29 02:58:00', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:58:00'),
(5949348, 8409279, 110311, '31', 'Assesment Psikologi siswa Inklusi', 0.00, 1890800.00, '2026-08-29 02:58:00', '2026', NULL, NULL, 0, '2026-01-14 17:00:00', '2026-08-29 02:58:00'),
(5949349, 8409280, 511001, '01', 'Promosi AABS (Humas & IT)', 6005000.00, 0.00, '2026-08-29 02:58:00', '2026', NULL, NULL, 0, '2026-01-15 17:00:00', '2026-08-29 02:58:00'),
(5949350, 8409280, 110204, '01', 'Promosi AABS (Humas & IT)', 0.00, 6005000.00, '2026-08-29 02:58:00', '2026', NULL, NULL, 0, '2026-01-15 17:00:00', '2026-08-29 02:58:00'),
(5949351, 8409281, 511001, '01', 'Transport Insidental (Sarpras)', 400000.00, 0.00, '2026-08-29 02:58:00', '2026', NULL, NULL, 0, '2026-01-15 17:00:00', '2026-08-29 02:58:00'),
(5949352, 8409281, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 400000.00, '2026-08-29 02:58:00', '2026', NULL, NULL, 0, '2026-01-15 17:00:00', '2026-08-29 02:58:00'),
(5949353, 8409282, 511001, '32', 'Pembelian BBM Mobil', 50000.00, 0.00, '2026-08-29 02:58:00', '2026', NULL, NULL, 0, '2026-01-15 17:00:00', '2026-08-29 02:58:00'),
(5949354, 8409282, 110310, '32', 'Pembelian BBM Mobil', 0.00, 50000.00, '2026-08-29 02:58:00', '2026', NULL, NULL, 0, '2026-01-15 17:00:00', '2026-08-29 02:58:00'),
(5949355, 8409283, 511001, '22', 'Perawatan Interior (Gordyn dll)', 77000.00, 0.00, '2026-08-29 02:58:00', '2026', NULL, NULL, 0, '2026-01-15 17:00:00', '2026-08-29 02:58:00'),
(5949356, 8409283, 110305, '22', 'Perawatan Interior (Gordyn dll)', 0.00, 77000.00, '2026-08-29 02:58:00', '2026', NULL, NULL, 0, '2026-01-15 17:00:00', '2026-08-29 02:58:00'),
(5949357, 8409284, 511001, '12', 'Bahan Media Pembelajaran Habis Pakai', 212900.00, 0.00, '2026-08-29 02:58:01', '2026', NULL, NULL, 0, '2026-01-15 17:00:00', '2026-08-29 02:58:01'),
(5949358, 8409284, 110205, '12', 'Bahan Media Pembelajaran Habis Pakai', 0.00, 212900.00, '2026-08-29 02:58:01', '2026', NULL, NULL, 0, '2026-01-15 17:00:00', '2026-08-29 02:58:01'),
(5949359, 8409285, 511001, '22', 'Pelaksanaan Lomba tk nasional', 4362000.00, 0.00, '2026-08-29 02:58:01', '2026', NULL, NULL, 0, '2026-01-15 17:00:00', '2026-08-29 02:58:01'),
(5949360, 8409285, 110305, '22', 'Pelaksanaan Lomba tk nasional', 0.00, 4362000.00, '2026-08-29 02:58:01', '2026', NULL, NULL, 0, '2026-01-15 17:00:00', '2026-08-29 02:58:01'),
(5949361, 8409286, 511001, '22', 'Insidental Ustadz / dzah', 120000.00, 0.00, '2026-08-29 02:58:01', '2026', NULL, NULL, 0, '2026-01-15 17:00:00', '2026-08-29 02:58:01'),
(5949362, 8409286, 110305, '22', 'Insidental Ustadz / dzah', 0.00, 120000.00, '2026-08-29 02:58:01', '2026', NULL, NULL, 0, '2026-01-15 17:00:00', '2026-08-29 02:58:01'),
(5949363, 8409287, 511001, '31', 'Transport Pendampingan Forbasi', 75000.00, 0.00, '2026-08-29 02:58:01', '2026', NULL, NULL, 0, '2026-01-15 17:00:00', '2026-08-29 02:58:01'),
(5949364, 8409287, 110311, '31', 'Transport Pendampingan Forbasi', 0.00, 75000.00, '2026-08-29 02:58:01', '2026', NULL, NULL, 0, '2026-01-15 17:00:00', '2026-08-29 02:58:01'),
(5949365, 8409288, 511001, '32', 'Media Pembelajaran Habis Pakai', 187500.00, 0.00, '2026-08-29 02:58:01', '2026', NULL, NULL, 0, '2026-01-15 17:00:00', '2026-08-29 02:58:01'),
(5949366, 8409288, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 187500.00, '2026-08-29 02:58:01', '2026', NULL, NULL, 0, '2026-01-15 17:00:00', '2026-08-29 02:58:01'),
(5949367, 8409289, 511001, '01', 'Lampu (Asrama Putri)', 525000.00, 0.00, '2026-08-29 02:58:01', '2026', NULL, NULL, 0, '2026-01-15 17:00:00', '2026-08-29 02:58:01'),
(5949368, 8409289, 110204, '01', 'Lampu (Asrama Putri)', 0.00, 525000.00, '2026-08-29 02:58:01', '2026', NULL, NULL, 0, '2026-01-15 17:00:00', '2026-08-29 02:58:01'),
(5949371, 8409291, 511001, '12', 'Alat Kebersihan', 333100.00, 0.00, '2026-08-29 02:58:01', '2026', NULL, NULL, 0, '2026-01-16 17:00:00', '2026-08-29 02:58:01'),
(5949372, 8409291, 110205, '12', 'Alat Kebersihan', 0.00, 333100.00, '2026-08-29 02:58:01', '2026', NULL, NULL, 0, '2026-01-16 17:00:00', '2026-08-29 02:58:01'),
(5949373, 8409292, 511001, '31', 'Transport Homevisit siswa kelas 7 H', 515000.00, 0.00, '2026-08-29 02:58:01', '2026', NULL, NULL, 0, '2026-01-16 17:00:00', '2026-08-29 02:58:01'),
(5949374, 8409292, 110311, '31', 'Transport Homevisit siswa kelas 7 H', 0.00, 515000.00, '2026-08-29 02:58:01', '2026', NULL, NULL, 0, '2026-01-16 17:00:00', '2026-08-29 02:58:01'),
(5949375, 8409293, 511001, '22', 'Minuman Guru dan Karyawan', 217700.00, 0.00, '2026-08-29 02:58:01', '2026', NULL, NULL, 0, '2026-01-16 17:00:00', '2026-08-29 02:58:01'),
(5949376, 8409293, 110305, '22', 'Minuman Guru dan Karyawan', 0.00, 217700.00, '2026-08-29 02:58:01', '2026', NULL, NULL, 0, '2026-01-16 17:00:00', '2026-08-29 02:58:01'),
(5949377, 8409294, 511001, '01', 'Kunjungan Tamu (Sekretariat)', 775000.00, 0.00, '2026-08-29 02:58:01', '2026', NULL, NULL, 0, '2026-01-16 17:00:00', '2026-08-29 02:58:01'),
(5949378, 8409294, 110204, '01', 'Kunjungan Tamu (Sekretariat)', 0.00, 775000.00, '2026-08-29 02:58:01', '2026', NULL, NULL, 0, '2026-01-16 17:00:00', '2026-08-29 02:58:01'),
(5949379, 8409295, 511001, '41', 'Pembelian Snack PPDB', 192000.00, 0.00, '2026-08-29 02:58:47', '2026', NULL, NULL, 0, '2026-01-16 17:00:00', '2026-08-29 02:58:47'),
(5949380, 8409295, 110312, '41', 'Pembelian Snack PPDB', 0.00, 192000.00, '2026-08-29 02:58:47', '2026', NULL, NULL, 0, '2026-01-16 17:00:00', '2026-08-29 02:58:47'),
(5949381, 8409296, 511001, '31', 'Kupas tuntas soal MTK MGMP', 280500.00, 0.00, '2026-08-29 02:58:47', '2026', NULL, NULL, 0, '2026-01-16 17:00:00', '2026-08-29 02:58:47'),
(5949382, 8409296, 110311, '31', 'Kupas tuntas soal MTK MGMP', 0.00, 280500.00, '2026-08-29 02:58:47', '2026', NULL, NULL, 0, '2026-01-16 17:00:00', '2026-08-29 02:58:47'),
(5949383, 8409297, 511001, '41', 'Laporan Penggunaan Dana Goes To School Putri', 274000.00, 0.00, '2026-08-29 02:58:47', '2026', NULL, NULL, 0, '2026-01-16 17:00:00', '2026-08-29 02:58:47'),
(5949384, 8409297, 110312, '41', 'Laporan Penggunaan Dana Goes To School Putri', 0.00, 274000.00, '2026-08-29 02:58:47', '2026', NULL, NULL, 0, '2026-01-16 17:00:00', '2026-08-29 02:58:47'),
(5949385, 8409298, 511001, '22', 'Pembuatan Media pembelajaran', 28000.00, 0.00, '2026-08-29 02:58:47', '2026', NULL, NULL, 0, '2026-01-16 17:00:00', '2026-08-29 02:58:47'),
(5949386, 8409298, 110305, '22', 'Pembuatan Media pembelajaran', 0.00, 28000.00, '2026-08-29 02:58:47', '2026', NULL, NULL, 0, '2026-01-16 17:00:00', '2026-08-29 02:58:47'),
(5949387, 8409299, 511001, '22', 'Pelaksanaan Lomba tk provinsi', 119000.00, 0.00, '2026-08-29 02:58:47', '2026', NULL, NULL, 0, '2026-01-16 17:00:00', '2026-08-29 02:58:47'),
(5949388, 8409299, 110305, '22', 'Pelaksanaan Lomba tk provinsi', 0.00, 119000.00, '2026-08-29 02:58:47', '2026', NULL, NULL, 0, '2026-01-16 17:00:00', '2026-08-29 02:58:47'),
(5949389, 8409300, 511001, '01', 'Ibadah Harian (Asrama Putra)', 960000.00, 0.00, '2026-08-29 02:58:47', '2026', NULL, NULL, 0, '2026-01-16 17:00:00', '2026-08-29 02:58:47'),
(5949390, 8409300, 110204, '01', 'Ibadah Harian (Asrama Putra)', 0.00, 960000.00, '2026-08-29 02:58:47', '2026', NULL, NULL, 0, '2026-01-16 17:00:00', '2026-08-29 02:58:47'),
(5949393, 8409301, 511001, '22', 'Sukses TKA', 675000.00, 0.00, '2026-08-29 02:58:47', '2026', NULL, NULL, 0, '2026-01-16 17:00:00', '2026-08-29 02:58:47'),
(5949394, 8409301, 110305, '22', 'Sukses TKA', 0.00, 675000.00, '2026-08-29 02:58:47', '2026', NULL, NULL, 0, '2026-01-16 17:00:00', '2026-08-29 02:58:47'),
(5949395, 8409302, 511001, '00', 'Transport Insidental', 40000.00, 0.00, '2026-08-29 02:58:47', '2026', NULL, NULL, 0, '2026-01-16 17:00:00', '2026-08-29 02:58:47'),
(5949396, 8409302, 110229, '00', 'Transport Insidental', 0.00, 40000.00, '2026-08-29 02:58:47', '2026', NULL, NULL, 0, '2026-01-16 17:00:00', '2026-08-29 02:58:47'),
(5949397, 8409303, 511001, '21', 'Lomba tingkat provinsi', 3406650.00, 0.00, '2026-08-29 02:58:47', '2026', NULL, NULL, 0, '2026-01-16 17:00:00', '2026-08-29 02:58:47'),
(5949398, 8409303, 110217, '21', 'Lomba tingkat provinsi', 0.00, 3406650.00, '2026-08-29 02:58:47', '2026', NULL, NULL, 0, '2026-01-16 17:00:00', '2026-08-29 02:58:47'),
(5949399, 8409304, 511001, '31', 'Homevisit SDM', 300000.00, 0.00, '2026-08-29 02:58:47', '2026', NULL, NULL, 0, '2026-01-17 17:00:00', '2026-08-29 02:58:47'),
(5949400, 8409304, 110311, '31', 'Homevisit SDM', 0.00, 300000.00, '2026-08-29 02:58:47', '2026', NULL, NULL, 0, '2026-01-17 17:00:00', '2026-08-29 02:58:47'),
(5949401, 8409305, 511001, '01', 'Perawatan Komputer (PSikologi)', 318100.00, 0.00, '2026-08-29 02:58:47', '2026', NULL, NULL, 0, '2026-01-17 17:00:00', '2026-08-29 02:58:47'),
(5949402, 8409305, 110204, '01', 'Perawatan Komputer (PSikologi)', 0.00, 318100.00, '2026-08-29 02:58:47', '2026', NULL, NULL, 0, '2026-01-17 17:00:00', '2026-08-29 02:58:47'),
(5949403, 8409306, 511001, '41', 'Honor Panita PKKS ', 2260000.00, 0.00, '2026-08-29 02:58:48', '2026', NULL, NULL, 0, '2026-01-17 17:00:00', '2026-08-29 02:58:48'),
(5949404, 8409306, 110312, '41', 'Honor Panita PKKS ', 0.00, 2260000.00, '2026-08-29 02:58:48', '2026', NULL, NULL, 0, '2026-01-17 17:00:00', '2026-08-29 02:58:48'),
(5949405, 8409307, 511001, '41', 'Duplikat Piala', 85000.00, 0.00, '2026-08-29 02:58:48', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:48'),
(5949406, 8409307, 110312, '41', 'Duplikat Piala', 0.00, 85000.00, '2026-08-29 02:58:48', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:48'),
(5949407, 8409308, 511001, '22', 'KKG/MGMP', 1049000.00, 0.00, '2026-08-29 02:58:48', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:48'),
(5949408, 8409308, 110305, '22', 'KKG/MGMP', 0.00, 1049000.00, '2026-08-29 02:58:48', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:48'),
(5949409, 8409309, 511001, '22', 'Operasional Mobil Sekolah/LPP', 30000.00, 0.00, '2026-08-29 02:58:48', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:48'),
(5949410, 8409309, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 30000.00, '2026-08-29 02:58:48', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:48'),
(5949411, 8409310, 511001, '12', 'Penampung Air (Turn)', 12195500.00, 0.00, '2026-08-29 02:58:48', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:48'),
(5949412, 8409310, 110205, '12', 'Penampung Air (Turn)', 0.00, 12195500.00, '2026-08-29 02:58:48', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:48'),
(5949413, 8409311, 511001, '01', 'Plastik Sampah (Asrama Putri)', 296300.00, 0.00, '2026-08-29 02:58:48', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:48'),
(5949414, 8409311, 110204, '01', 'Plastik Sampah (Asrama Putri)', 0.00, 296300.00, '2026-08-29 02:58:48', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:48'),
(5949415, 8409312, 511001, '22', 'biaya lain lain chat gbt', 1841823.00, 0.00, '2026-08-29 02:58:48', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:48'),
(5949416, 8409312, 110305, '22', 'biaya lain lain chat gbt', 0.00, 1841823.00, '2026-08-29 02:58:48', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:48'),
(5949417, 8409313, 511001, '01', 'Minum Siswa (Sekretariat)', 417000.00, 0.00, '2026-08-29 02:58:48', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:48'),
(5949418, 8409313, 110204, '01', 'Minum Siswa (Sekretariat)', 0.00, 417000.00, '2026-08-29 02:58:48', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:48'),
(5949419, 8409314, 511001, '22', 'Konsumsi lembur guru', 152000.00, 0.00, '2026-08-29 02:58:48', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:48'),
(5949420, 8409314, 110305, '22', 'Konsumsi lembur guru', 0.00, 152000.00, '2026-08-29 02:58:48', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:48'),
(5949421, 8409315, 511001, '41', 'Pembelian Bahan Minuman Asatidzah', 165800.00, 0.00, '2026-08-29 02:58:48', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:48'),
(5949422, 8409315, 110312, '41', 'Pembelian Bahan Minuman Asatidzah', 0.00, 165800.00, '2026-08-29 02:58:48', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:48'),
(5949423, 8409316, 511001, '31', 'Bensin', 100000.00, 0.00, '2026-08-29 02:58:48', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:48'),
(5949424, 8409316, 110311, '31', 'Bensin', 0.00, 100000.00, '2026-08-29 02:58:48', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:48'),
(5949425, 8409317, 511001, '01', 'Transport Pengobatan Siswa (Asrama Putri)', 160000.00, 0.00, '2026-08-29 02:58:48', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:48'),
(5949426, 8409317, 110204, '01', 'Transport Pengobatan Siswa (Asrama Putri)', 0.00, 160000.00, '2026-08-29 02:58:48', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:48'),
(5949427, 8409318, 511001, '22', 'Pembuatan Media pembelajaran', 437350.00, 0.00, '2026-08-29 02:58:48', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:48'),
(5949428, 8409318, 110305, '22', 'Pembuatan Media pembelajaran', 0.00, 437350.00, '2026-08-29 02:58:48', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:48'),
(5949429, 8409319, 511001, '41', 'Pembayaran Listrik Gedung ILC', 930500.00, 0.00, '2026-08-29 02:58:48', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:48'),
(5949430, 8409319, 110312, '41', 'Pembayaran Listrik Gedung ILC', 0.00, 930500.00, '2026-08-29 02:58:48', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:48'),
(5949431, 8409320, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Sharing Alumni', 1142000.00, 0.00, '2026-08-29 02:58:48', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:48');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5949432, 8409320, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Sharing Alumni', 0.00, 1142000.00, '2026-08-29 02:58:48', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:48'),
(5949433, 8409321, 511001, '32', 'Desain Kelas', 450000.00, 0.00, '2026-08-29 02:58:48', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:48'),
(5949434, 8409321, 110310, '32', 'Desain Kelas', 0.00, 450000.00, '2026-08-29 02:58:48', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:48'),
(5949435, 8409322, 511001, '12', 'Papan Nama Sekolah', 11450000.00, 0.00, '2026-08-29 02:58:48', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:48'),
(5949436, 8409322, 110205, '12', 'Papan Nama Sekolah', 0.00, 11450000.00, '2026-08-29 02:58:48', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:48'),
(5949437, 8409323, 511001, '32', 'Perbaikan jendela kelas dll', 1110000.00, 0.00, '2026-08-29 02:58:48', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:48'),
(5949438, 8409323, 110310, '32', 'Perbaikan jendela kelas dll', 0.00, 1110000.00, '2026-08-29 02:58:48', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:48'),
(5949439, 8409324, 511001, '32', 'Lomba tk Provinsi', 737500.00, 0.00, '2026-08-29 02:58:49', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:49'),
(5949440, 8409324, 110310, '32', 'Lomba tk Provinsi', 0.00, 737500.00, '2026-08-29 02:58:49', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:49'),
(5949441, 8409325, 511001, '22', 'Sewa tempat/lapangan', 255000.00, 0.00, '2026-08-29 02:58:49', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:49'),
(5949442, 8409325, 110305, '22', 'Sewa tempat/lapangan', 0.00, 255000.00, '2026-08-29 02:58:49', '2026', NULL, NULL, 0, '2026-01-18 17:00:00', '2026-08-29 02:58:49'),
(5949445, 8409327, 511001, '41', 'Jasa Pembuatan SLO', 2025000.00, 0.00, '2026-08-29 02:59:34', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:34'),
(5949446, 8409327, 110312, '41', 'Jasa Pembuatan SLO', 0.00, 2025000.00, '2026-08-29 02:59:34', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:34'),
(5949447, 8409328, 511001, '43', 'Transport KS', 200000.00, 0.00, '2026-08-29 02:59:34', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:34'),
(5949448, 8409328, 110202, '43', 'Transport KS', 0.00, 200000.00, '2026-08-29 02:59:34', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:34'),
(5949449, 8409329, 511001, '43', 'Bantuan Pulsa Wali Kelas', 375000.00, 0.00, '2026-08-29 02:59:34', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:34'),
(5949450, 8409329, 110202, '43', 'Bantuan Pulsa Wali Kelas', 0.00, 375000.00, '2026-08-29 02:59:34', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:34'),
(5949451, 8409330, 511001, '43', 'Bantuan Pulsa PJ Kegiatan', 150000.00, 0.00, '2026-08-29 02:59:34', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:34'),
(5949452, 8409330, 110202, '43', 'Bantuan Pulsa PJ Kegiatan', 0.00, 150000.00, '2026-08-29 02:59:34', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:34'),
(5949453, 8409331, 511001, '22', 'KKG/MGMP', 75000.00, 0.00, '2026-08-29 02:59:34', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:34'),
(5949454, 8409331, 110305, '22', 'KKG/MGMP', 0.00, 75000.00, '2026-08-29 02:59:34', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:34'),
(5949455, 8409332, 511001, '41', 'Transportasi Kegiatan Seminar ', 30000.00, 0.00, '2026-08-29 02:59:34', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:34'),
(5949456, 8409332, 110312, '41', 'Transportasi Kegiatan Seminar ', 0.00, 30000.00, '2026-08-29 02:59:34', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:34'),
(5949457, 8409333, 511001, '43', 'Transport WKS', 300000.00, 0.00, '2026-08-29 02:59:34', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:34'),
(5949458, 8409333, 110202, '43', 'Transport WKS', 0.00, 300000.00, '2026-08-29 02:59:34', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:34'),
(5949459, 8409334, 511001, '22', 'Insidental Ustadz / dzah', 25000.00, 0.00, '2026-08-29 02:59:34', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:34'),
(5949460, 8409334, 110305, '22', 'Insidental Ustadz / dzah', 0.00, 25000.00, '2026-08-29 02:59:34', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:34'),
(5949461, 8409335, 511001, '32', 'Pembelian BBM Mobil', 50000.00, 0.00, '2026-08-29 02:59:34', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:34'),
(5949462, 8409335, 110310, '32', 'Pembelian BBM Mobil', 0.00, 50000.00, '2026-08-29 02:59:34', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:34'),
(5949463, 8409336, 511001, '22', 'Praktek berenang ', 1900000.00, 0.00, '2026-08-29 02:59:35', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:35'),
(5949464, 8409336, 110305, '22', 'Praktek berenang ', 0.00, 1900000.00, '2026-08-29 02:59:35', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:35'),
(5949465, 8409337, 511001, '22', 'lemari', 2625000.00, 0.00, '2026-08-29 02:59:35', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:35'),
(5949466, 8409337, 110305, '22', 'lemari', 0.00, 2625000.00, '2026-08-29 02:59:35', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:35'),
(5949467, 8409338, 511001, '43', 'Pulsa KS', 150000.00, 0.00, '2026-08-29 02:59:35', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:35'),
(5949468, 8409338, 110202, '43', 'Pulsa KS', 0.00, 150000.00, '2026-08-29 02:59:35', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:35'),
(5949469, 8409339, 511001, '43', 'Pulsa WKS', 250000.00, 0.00, '2026-08-29 02:59:35', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:35'),
(5949470, 8409339, 110202, '43', 'Pulsa WKS', 0.00, 250000.00, '2026-08-29 02:59:35', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:35'),
(5949471, 8409340, 511001, '01', 'Perawatan Jaringan Listrik (Sarpras)', 235000.00, 0.00, '2026-08-29 02:59:35', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:35'),
(5949472, 8409340, 110204, '01', 'Perawatan Jaringan Listrik (Sarpras)', 0.00, 235000.00, '2026-08-29 02:59:35', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:35'),
(5949473, 8409341, 511001, '22', 'Kunjungan Tamu', 13150.00, 0.00, '2026-08-29 02:59:35', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:35'),
(5949474, 8409341, 110305, '22', 'Kunjungan Tamu', 0.00, 13150.00, '2026-08-29 02:59:35', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:35'),
(5949475, 8409342, 511001, '22', 'Upgrading website sekolah', 1370000.00, 0.00, '2026-08-29 02:59:35', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:35'),
(5949476, 8409342, 110305, '22', 'Upgrading website sekolah', 0.00, 1370000.00, '2026-08-29 02:59:35', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:35'),
(5949477, 8409343, 511001, '41', 'Perbaikan Puntu Kelas Gedung Sekolah', 1800000.00, 0.00, '2026-08-29 02:59:35', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:35'),
(5949478, 8409343, 110312, '41', 'Perbaikan Puntu Kelas Gedung Sekolah', 0.00, 1800000.00, '2026-08-29 02:59:35', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:35'),
(5949479, 8409344, 511001, '32', 'Pembelian bensin mesin rumput', 80000.00, 0.00, '2026-08-29 02:59:35', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:35'),
(5949480, 8409344, 110310, '32', 'Pembelian bensin mesin rumput', 0.00, 80000.00, '2026-08-29 02:59:35', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:35'),
(5949481, 8409345, 511001, '32', 'Perawatan Jaringan Listrik', 700000.00, 0.00, '2026-08-29 02:59:35', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:35'),
(5949482, 8409345, 110310, '32', 'Perawatan Jaringan Listrik', 0.00, 700000.00, '2026-08-29 02:59:35', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:35'),
(5949487, 8409347, 511001, '32', 'Media Pembelajaran Habis Pakai', 384500.00, 0.00, '2026-08-29 02:59:35', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:35'),
(5949488, 8409347, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 384500.00, '2026-08-29 02:59:35', '2026', NULL, NULL, 0, '2026-01-19 17:00:00', '2026-08-29 02:59:35'),
(5949489, 8409348, 511001, '32', 'Pemeriksaan Kesehatan Siswa', 316500.00, 0.00, '2026-08-29 02:59:35', '2026', NULL, NULL, 0, '2026-01-20 17:00:00', '2026-08-29 02:59:35'),
(5949490, 8409348, 110310, '32', 'Pemeriksaan Kesehatan Siswa', 0.00, 316500.00, '2026-08-29 02:59:35', '2026', NULL, NULL, 0, '2026-01-20 17:00:00', '2026-08-29 02:59:35'),
(5949491, 8409349, 511001, '22', 'Pembuatan Media pembelajaran', 212000.00, 0.00, '2026-08-29 02:59:35', '2026', NULL, NULL, 0, '2026-01-20 17:00:00', '2026-08-29 02:59:35'),
(5949492, 8409349, 110305, '22', 'Pembuatan Media pembelajaran', 0.00, 212000.00, '2026-08-29 02:59:35', '2026', NULL, NULL, 0, '2026-01-20 17:00:00', '2026-08-29 02:59:35'),
(5949493, 8409350, 511001, '31', 'Lomba Ascienco Bath XI', 206500.00, 0.00, '2026-08-29 02:59:36', '2026', NULL, NULL, 0, '2026-01-20 17:00:00', '2026-08-29 02:59:36'),
(5949494, 8409350, 110311, '31', 'Lomba Ascienco Bath XI', 0.00, 206500.00, '2026-08-29 02:59:36', '2026', NULL, NULL, 0, '2026-01-20 17:00:00', '2026-08-29 02:59:36'),
(5949495, 8409351, 511001, '22', 'Kunjungan Tamu', 135500.00, 0.00, '2026-08-29 02:59:36', '2026', NULL, NULL, 0, '2026-01-20 17:00:00', '2026-08-29 02:59:36'),
(5949496, 8409351, 110305, '22', 'Kunjungan Tamu', 0.00, 135500.00, '2026-08-29 02:59:36', '2026', NULL, NULL, 0, '2026-01-20 17:00:00', '2026-08-29 02:59:36'),
(5949497, 8409352, 511001, '31', 'Snack rapat Humas', 80000.00, 0.00, '2026-08-29 02:59:36', '2026', NULL, NULL, 0, '2026-01-20 17:00:00', '2026-08-29 02:59:36'),
(5949498, 8409352, 110311, '31', 'Snack rapat Humas', 0.00, 80000.00, '2026-08-29 02:59:36', '2026', NULL, NULL, 0, '2026-01-20 17:00:00', '2026-08-29 02:59:36'),
(5949499, 8409353, 511001, '01', 'Perawatan Mebeler (Asrama Putra)', 2146500.00, 0.00, '2026-08-29 02:59:36', '2026', NULL, NULL, 0, '2026-01-20 17:00:00', '2026-08-29 02:59:36'),
(5949500, 8409353, 110204, '01', 'Perawatan Mebeler (Asrama Putra)', 0.00, 2146500.00, '2026-08-29 02:59:36', '2026', NULL, NULL, 0, '2026-01-20 17:00:00', '2026-08-29 02:59:36'),
(5949501, 8409354, 511001, '22', 'Perawatan AC', 1608000.00, 0.00, '2026-08-29 02:59:36', '2026', NULL, NULL, 0, '2026-01-20 17:00:00', '2026-08-29 02:59:36'),
(5949502, 8409354, 110305, '22', 'Perawatan AC', 0.00, 1608000.00, '2026-08-29 02:59:36', '2026', NULL, NULL, 0, '2026-01-20 17:00:00', '2026-08-29 02:59:36'),
(5949503, 8409355, 511001, '22', 'Perawatan AC', 1200000.00, 0.00, '2026-08-29 02:59:36', '2026', NULL, NULL, 0, '2026-01-20 17:00:00', '2026-08-29 02:59:36'),
(5949504, 8409355, 110305, '22', 'Perawatan AC', 0.00, 1200000.00, '2026-08-29 02:59:36', '2026', NULL, NULL, 0, '2026-01-20 17:00:00', '2026-08-29 02:59:36'),
(5949505, 8409356, 511001, '22', 'Pembuatan Media pembelajaran', 28000.00, 0.00, '2026-08-29 03:00:23', '2026', NULL, NULL, 0, '2026-01-20 17:00:00', '2026-08-29 03:00:23'),
(5949506, 8409356, 110305, '22', 'Pembuatan Media pembelajaran', 0.00, 28000.00, '2026-08-29 03:00:23', '2026', NULL, NULL, 0, '2026-01-20 17:00:00', '2026-08-29 03:00:23'),
(5949507, 8409357, 511001, '31', 'Lomba KMNR 21', 359300.00, 0.00, '2026-08-29 03:00:23', '2026', NULL, NULL, 0, '2026-01-20 17:00:00', '2026-08-29 03:00:23'),
(5949508, 8409357, 110311, '31', 'Lomba KMNR 21', 0.00, 359300.00, '2026-08-29 03:00:23', '2026', NULL, NULL, 0, '2026-01-20 17:00:00', '2026-08-29 03:00:23'),
(5949509, 8409358, 511001, '22', 'Sukses TKA SUPLEMEN', 947100.00, 0.00, '2026-08-29 03:00:23', '2026', NULL, NULL, 0, '2026-01-20 17:00:00', '2026-08-29 03:00:23'),
(5949510, 8409358, 110305, '22', 'Sukses TKA SUPLEMEN', 0.00, 947100.00, '2026-08-29 03:00:23', '2026', NULL, NULL, 0, '2026-01-20 17:00:00', '2026-08-29 03:00:23'),
(5949511, 8409359, 511001, '01', 'Psychology For Ummah (Psikologi)', 404100.00, 0.00, '2026-08-29 03:00:23', '2026', NULL, NULL, 0, '2026-01-20 17:00:00', '2026-08-29 03:00:23'),
(5949512, 8409359, 110204, '01', 'Psychology For Ummah (Psikologi)', 0.00, 404100.00, '2026-08-29 03:00:23', '2026', NULL, NULL, 0, '2026-01-20 17:00:00', '2026-08-29 03:00:23'),
(5949513, 8409360, 511001, '22', 'Operasional Mobil Sekolah/LPP', 100000.00, 0.00, '2026-08-29 03:00:23', '2026', NULL, NULL, 0, '2026-01-20 17:00:00', '2026-08-29 03:00:23'),
(5949514, 8409360, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 100000.00, '2026-08-29 03:00:23', '2026', NULL, NULL, 0, '2026-01-20 17:00:00', '2026-08-29 03:00:23'),
(5949515, 8409361, 511001, '01', 'Program BK SMP (Psikologi)', 619500.00, 0.00, '2026-08-29 03:00:23', '2026', NULL, NULL, 0, '2026-01-21 17:00:00', '2026-08-29 03:00:23'),
(5949516, 8409361, 110204, '01', 'Program BK SMP (Psikologi)', 0.00, 619500.00, '2026-08-29 03:00:23', '2026', NULL, NULL, 0, '2026-01-21 17:00:00', '2026-08-29 03:00:23'),
(5949517, 8409362, 511001, '41', 'Jasa Penyambungan Baru Daya Listrik', 56879000.00, 0.00, '2026-08-29 03:00:23', '2026', NULL, NULL, 0, '2026-01-21 17:00:00', '2026-08-29 03:00:23'),
(5949518, 8409362, 110312, '41', 'Jasa Penyambungan Baru Daya Listrik', 0.00, 56879000.00, '2026-08-29 03:00:23', '2026', NULL, NULL, 0, '2026-01-21 17:00:00', '2026-08-29 03:00:23'),
(5949519, 8409363, 511001, '32', 'Pembelian BBM Mobil', 50000.00, 0.00, '2026-08-29 03:00:24', '2026', NULL, NULL, 0, '2026-01-21 17:00:00', '2026-08-29 03:00:24'),
(5949520, 8409363, 110310, '32', 'Pembelian BBM Mobil', 0.00, 50000.00, '2026-08-29 03:00:24', '2026', NULL, NULL, 0, '2026-01-21 17:00:00', '2026-08-29 03:00:24'),
(5949523, 8409364, 511001, '41', 'Laporan Penggunaan Dana Renovasi Ruang Managemen', 109287500.00, 0.00, '2026-08-29 03:00:24', '2026', NULL, NULL, 0, '2026-01-21 17:00:00', '2026-08-29 03:00:24'),
(5949524, 8409364, 110312, '41', 'Laporan Penggunaan Dana Renovasi Ruang Managemen', 0.00, 109287500.00, '2026-08-29 03:00:24', '2026', NULL, NULL, 0, '2026-01-21 17:00:00', '2026-08-29 03:00:24'),
(5949525, 8409365, 511001, '43', 'Asesmen Sumatif Akhir Tahun', 20000.00, 0.00, '2026-08-29 03:00:24', '2026', NULL, NULL, 0, '2026-01-21 17:00:00', '2026-08-29 03:00:24'),
(5949526, 8409365, 110202, '43', 'Asesmen Sumatif Akhir Tahun', 0.00, 20000.00, '2026-08-29 03:00:24', '2026', NULL, NULL, 0, '2026-01-21 17:00:00', '2026-08-29 03:00:24'),
(5949527, 8409366, 511001, '21', 'Obat Pembersih dan Pengharum', 2374700.00, 0.00, '2026-08-29 03:00:24', '2026', NULL, NULL, 0, '2026-01-21 17:00:00', '2026-08-29 03:00:24'),
(5949528, 8409366, 110217, '21', 'Obat Pembersih dan Pengharum', 0.00, 2374700.00, '2026-08-29 03:00:24', '2026', NULL, NULL, 0, '2026-01-21 17:00:00', '2026-08-29 03:00:24'),
(5949529, 8409367, 511001, '32', 'Media Pembelajaran Habis Pakai', 14000.00, 0.00, '2026-08-29 03:00:24', '2026', NULL, NULL, 0, '2026-01-21 17:00:00', '2026-08-29 03:00:24'),
(5949530, 8409367, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 14000.00, '2026-08-29 03:00:24', '2026', NULL, NULL, 0, '2026-01-21 17:00:00', '2026-08-29 03:00:24'),
(5949531, 8409368, 511001, '12', 'KKG/MGMP', 204000.00, 0.00, '2026-08-29 03:00:24', '2026', NULL, NULL, 0, '2026-01-21 17:00:00', '2026-08-29 03:00:24'),
(5949532, 8409368, 110205, '12', 'KKG/MGMP', 0.00, 204000.00, '2026-08-29 03:00:24', '2026', NULL, NULL, 0, '2026-01-21 17:00:00', '2026-08-29 03:00:24'),
(5949533, 8409369, 511001, '12', 'Ketempatan Rapat', 1072500.00, 0.00, '2026-08-29 03:00:24', '2026', NULL, NULL, 0, '2026-01-21 17:00:00', '2026-08-29 03:00:24'),
(5949534, 8409369, 110205, '12', 'Ketempatan Rapat', 0.00, 1072500.00, '2026-08-29 03:00:24', '2026', NULL, NULL, 0, '2026-01-21 17:00:00', '2026-08-29 03:00:24'),
(5949535, 8409370, 511001, '41', '218300', 218300.00, 0.00, '2026-08-29 03:00:24', '2026', NULL, NULL, 0, '2026-01-21 17:00:00', '2026-08-29 03:00:24'),
(5949536, 8409370, 110312, '41', '218300', 0.00, 218300.00, '2026-08-29 03:00:24', '2026', NULL, NULL, 0, '2026-01-21 17:00:00', '2026-08-29 03:00:24'),
(5949537, 8409371, 511001, '31', 'Minuman tamu', 48000.00, 0.00, '2026-08-29 03:00:24', '2026', NULL, NULL, 0, '2026-01-21 17:00:00', '2026-08-29 03:00:24'),
(5949538, 8409371, 110311, '31', 'Minuman tamu', 0.00, 48000.00, '2026-08-29 03:00:24', '2026', NULL, NULL, 0, '2026-01-21 17:00:00', '2026-08-29 03:00:24'),
(5949539, 8409372, 511001, '01', 'Home Visit SDM (Psikologi)', 100000.00, 0.00, '2026-08-29 03:00:24', '2026', NULL, NULL, 0, '2026-01-21 17:00:00', '2026-08-29 03:00:24'),
(5949540, 8409372, 110204, '01', 'Home Visit SDM (Psikologi)', 0.00, 100000.00, '2026-08-29 03:00:24', '2026', NULL, NULL, 0, '2026-01-21 17:00:00', '2026-08-29 03:00:24'),
(5949541, 8409373, 511001, '22', 'Kebiasaan Positif perpustakaan', 236100.00, 0.00, '2026-08-29 03:00:24', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:00:24'),
(5949542, 8409373, 110305, '22', 'Kebiasaan Positif perpustakaan', 0.00, 236100.00, '2026-08-29 03:00:24', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:00:24'),
(5949543, 8409374, 511001, '12', 'Pas Photo', 9000.00, 0.00, '2026-08-29 03:00:24', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:00:24'),
(5949544, 8409374, 110205, '12', 'Pas Photo', 0.00, 9000.00, '2026-08-29 03:00:24', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:00:24'),
(5949545, 8409375, 511001, '22', 'Posterisasi', 180000.00, 0.00, '2026-08-29 03:00:24', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:00:24'),
(5949546, 8409375, 110305, '22', 'Posterisasi', 0.00, 180000.00, '2026-08-29 03:00:24', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:00:24'),
(5949547, 8409376, 511001, '41', 'Pembelian Set Slot Pintu', 150000.00, 0.00, '2026-08-29 03:00:24', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:00:24'),
(5949548, 8409376, 110312, '41', 'Pembelian Set Slot Pintu', 0.00, 150000.00, '2026-08-29 03:00:24', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:00:24'),
(5949549, 8409377, 511001, '32', 'Reward Siswa', 54500.00, 0.00, '2026-08-29 03:00:24', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:00:24'),
(5949550, 8409377, 110310, '32', 'Reward Siswa', 0.00, 54500.00, '2026-08-29 03:00:24', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:00:24'),
(5949551, 8409378, 511001, '12', 'Pemeriksaan Kesehatan Siswa', 2890000.00, 0.00, '2026-08-29 03:00:24', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:00:24'),
(5949552, 8409378, 110205, '12', 'Pemeriksaan Kesehatan Siswa', 0.00, 2890000.00, '2026-08-29 03:00:24', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:00:24'),
(5949553, 8409379, 511001, '21', 'Bina Prestasi Non Akademik', 2295000.00, 0.00, '2026-08-29 03:00:25', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:00:25'),
(5949554, 8409379, 110217, '21', 'Bina Prestasi Non Akademik', 0.00, 2295000.00, '2026-08-29 03:00:25', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:00:25'),
(5949555, 8409380, 511001, '01', 'Perawatan  Taman dan Jalan (Sarpras)', 300000.00, 0.00, '2026-08-29 03:00:25', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:00:25'),
(5949556, 8409380, 110204, '01', 'Perawatan  Taman dan Jalan (Sarpras)', 0.00, 300000.00, '2026-08-29 03:00:25', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:00:25'),
(5949557, 8409381, 511001, '31', 'Lomba Olimpiade Nasional Provinsi di solo', 5559600.00, 0.00, '2026-08-29 03:00:25', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:00:25'),
(5949558, 8409381, 110311, '31', 'Lomba Olimpiade Nasional Provinsi di solo', 0.00, 5559600.00, '2026-08-29 03:00:25', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:00:25'),
(5949561, 8409382, 511001, '31', 'Motivation Day level 9', 1008800.00, 0.00, '2026-08-29 03:00:25', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:00:25'),
(5949562, 8409382, 110311, '31', 'Motivation Day level 9', 0.00, 1008800.00, '2026-08-29 03:00:25', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:00:25'),
(5949563, 8409383, 511001, '43', 'Outbound', 155000.00, 0.00, '2026-08-29 03:00:25', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:00:25'),
(5949564, 8409383, 110202, '43', 'Outbound', 0.00, 155000.00, '2026-08-29 03:00:25', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:00:25'),
(5949565, 8409384, 511001, '01', 'Riset dan Pengembangan Keilmuan (Psikologi)', 285000.00, 0.00, '2026-08-29 03:00:25', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:00:25'),
(5949566, 8409384, 110204, '01', 'Riset dan Pengembangan Keilmuan (Psikologi)', 0.00, 285000.00, '2026-08-29 03:00:25', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:00:25'),
(5949567, 8409385, 511001, '01', 'Perlengkapan Kamar Mandi (Sekretariat)', 226400.00, 0.00, '2026-08-29 03:00:25', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:00:25'),
(5949568, 8409385, 110204, '01', 'Perlengkapan Kamar Mandi (Sekretariat)', 0.00, 226400.00, '2026-08-29 03:00:25', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:00:25'),
(5949569, 8409386, 511001, '12', 'Happy Day', 564600.00, 0.00, '2026-08-29 03:00:25', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:00:25'),
(5949570, 8409386, 110205, '12', 'Happy Day', 0.00, 564600.00, '2026-08-29 03:00:25', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:00:25'),
(5949571, 8409387, 511001, '00', 'Kertas', 230000.00, 0.00, '2026-08-29 03:00:25', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:00:25'),
(5949572, 8409387, 110229, '00', 'Kertas', 0.00, 230000.00, '2026-08-29 03:00:25', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:00:25'),
(5949573, 8409388, 511001, '22', 'Insidental Ustadz / dzah', 62000.00, 0.00, '2026-08-29 03:00:25', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:00:25'),
(5949574, 8409388, 110305, '22', 'Insidental Ustadz / dzah', 0.00, 62000.00, '2026-08-29 03:00:25', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:00:25'),
(5949575, 8409389, 511001, '32', 'Media Pembelajaran Habis Pakai', 105300.00, 0.00, '2026-08-29 03:00:25', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:00:25'),
(5949576, 8409389, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 105300.00, '2026-08-29 03:00:25', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:00:25'),
(5949577, 8409390, 511001, '01', 'Orientasi Calon Pegawai (SDM)', 845800.00, 0.00, '2026-08-29 03:00:25', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:00:25'),
(5949578, 8409390, 110204, '01', 'Orientasi Calon Pegawai (SDM)', 0.00, 845800.00, '2026-08-29 03:00:25', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:00:25'),
(5949579, 8409391, 511001, '00', 'Minuman Karyawan', 53000.00, 0.00, '2026-08-29 03:01:13', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:01:13'),
(5949580, 8409391, 110229, '00', 'Minuman Karyawan', 0.00, 53000.00, '2026-08-29 03:01:13', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:01:13'),
(5949581, 8409392, 511001, '32', 'Pajak Fotocopy', 760600.00, 0.00, '2026-08-29 03:01:13', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:01:13'),
(5949582, 8409392, 110310, '32', 'Pajak Fotocopy', 0.00, 760600.00, '2026-08-29 03:01:13', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:01:13'),
(5949583, 8409393, 511001, '21', 'Layout Sekolah', 1491580.00, 0.00, '2026-08-29 03:01:13', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:01:13'),
(5949584, 8409393, 110217, '21', 'Layout Sekolah', 0.00, 1491580.00, '2026-08-29 03:01:13', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:01:13'),
(5949585, 8409394, 511001, '12', 'Home Visit Siswa Luar Kota', 100000.00, 0.00, '2026-08-29 03:01:13', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:01:13'),
(5949586, 8409394, 110205, '12', 'Home Visit Siswa Luar Kota', 0.00, 100000.00, '2026-08-29 03:01:13', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:01:13'),
(5949587, 8409395, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 03:01:13', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:01:13'),
(5949588, 8409395, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 03:01:13', '2026', NULL, NULL, 0, '2026-01-22 17:00:00', '2026-08-29 03:01:13'),
(5949589, 8409396, 540124, '41', 'Pembelian Meja Wakil Kepala Sekolah', 14495000.00, 0.00, '2026-08-29 03:01:13', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:13'),
(5949590, 8409396, 110312, '41', 'Pembelian Meja Wakil Kepala Sekolah', 0.00, 14495000.00, '2026-08-29 03:01:13', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:13'),
(5949591, 8409397, 511001, '32', 'Cukur Siswa', 470000.00, 0.00, '2026-08-29 03:01:13', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:13'),
(5949592, 8409397, 110310, '32', 'Cukur Siswa', 0.00, 470000.00, '2026-08-29 03:01:13', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:13'),
(5949593, 8409398, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 03:01:13', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:13'),
(5949594, 8409398, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 03:01:13', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:13'),
(5949595, 8409399, 511001, '21', 'Operasional Mobil Sekolah', 518470.00, 0.00, '2026-08-29 03:01:13', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:13'),
(5949596, 8409399, 110217, '21', 'Operasional Mobil Sekolah', 0.00, 518470.00, '2026-08-29 03:01:13', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:13'),
(5949597, 8409400, 511001, '22', 'Rehab Ringan Gedung', 470000.00, 0.00, '2026-08-29 03:01:13', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:13'),
(5949598, 8409400, 110305, '22', 'Rehab Ringan Gedung', 0.00, 470000.00, '2026-08-29 03:01:13', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:13'),
(5949599, 8409401, 511001, '32', 'Home Visit Siswa', 175000.00, 0.00, '2026-08-29 03:01:13', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:13'),
(5949600, 8409401, 110310, '32', 'Home Visit Siswa', 0.00, 175000.00, '2026-08-29 03:01:13', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:13'),
(5949601, 8409402, 511001, '00', 'Minuman Karyawan', 201800.00, 0.00, '2026-08-29 03:01:13', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:13'),
(5949602, 8409402, 110229, '00', 'Minuman Karyawan', 0.00, 201800.00, '2026-08-29 03:01:13', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:13'),
(5949603, 8409403, 511001, '41', 'Pembelian Snack Kunjungan Tamu', 105000.00, 0.00, '2026-08-29 03:01:13', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:13'),
(5949604, 8409403, 110312, '41', 'Pembelian Snack Kunjungan Tamu', 0.00, 105000.00, '2026-08-29 03:01:13', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:13'),
(5949605, 8409404, 511001, '41', 'Penggandaan/ Foto Copy Dokumen Sekolah', 72000.00, 0.00, '2026-08-29 03:01:13', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:13'),
(5949606, 8409404, 110312, '41', 'Penggandaan/ Foto Copy Dokumen Sekolah', 0.00, 72000.00, '2026-08-29 03:01:13', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:13'),
(5949607, 8409405, 511001, '12', 'Batu Baterai', 163000.00, 0.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949608, 8409405, 110205, '12', 'Batu Baterai', 0.00, 163000.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949609, 8409406, 511001, '32', 'Media Pembelajaran Habis Pakai', 63000.00, 0.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949610, 8409406, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 63000.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949611, 8409407, 511001, '01', 'Qiyamul Lail Bil Quran', 1601300.00, 0.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949612, 8409407, 110204, '01', 'Qiyamul Lail Bil Quran', 0.00, 1601300.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949613, 8409408, 511001, '01', 'Home Visit Siswa (Asrama Putri)', 200000.00, 0.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949614, 8409408, 110204, '01', 'Home Visit Siswa (Asrama Putri)', 0.00, 200000.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949615, 8409409, 511001, '01', 'Baterai (Asrama PutrI)', 47600.00, 0.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949616, 8409409, 110204, '01', 'Baterai (Asrama PutrI)', 0.00, 47600.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949617, 8409410, 511001, '21', 'Alat Kebersihan', 1757575.00, 0.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949618, 8409410, 110217, '21', 'Alat Kebersihan', 0.00, 1757575.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949619, 8409411, 511001, '31', 'Perbaikan stopkontak kelas', 100000.00, 0.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949620, 8409411, 110311, '31', 'Perbaikan stopkontak kelas', 0.00, 100000.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949621, 8409412, 511001, '41', 'Pembelian Konsumsi Kegiatan Kosube', 300000.00, 0.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949622, 8409412, 110312, '41', 'Pembelian Konsumsi Kegiatan Kosube', 0.00, 300000.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949623, 8409413, 511001, '31', 'Gerakan Shalat Subuh Berjamaah', 1159200.00, 0.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949624, 8409413, 110311, '31', 'Gerakan Shalat Subuh Berjamaah', 0.00, 1159200.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949625, 8409414, 511001, '32', 'Gelas Kopi', 37400.00, 0.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949626, 8409414, 110310, '32', 'Gelas Kopi', 0.00, 37400.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949627, 8409415, 511001, '01', 'Perawatan Printer (Humas)', 415000.00, 0.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949628, 8409415, 110204, '01', 'Perawatan Printer (Humas)', 0.00, 415000.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949629, 8409416, 511001, '01', 'Perawatan Gedung (Sarpras)', 648000.00, 0.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949630, 8409416, 110204, '01', 'Perawatan Gedung (Sarpras)', 0.00, 648000.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949631, 8409417, 511001, '22', 'Pembuatan Media Pembelajaran', 1800.00, 0.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949632, 8409417, 110305, '22', 'Pembuatan Media Pembelajaran', 0.00, 1800.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949633, 8409418, 511001, '12', 'Perlengkapan Desain UKS', 271400.00, 0.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949634, 8409418, 110205, '12', 'Perlengkapan Desain UKS', 0.00, 271400.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949635, 8409290, 516130, '43', 'Re Orientasi', 375000.00, 0.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949636, 8409290, 110202, '43', 'Re Orientasi', 0.00, 375000.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949637, 8409419, 511001, '41', 'Pembelian Kertas Cover', 75000.00, 0.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949638, 8409419, 110312, '41', 'Pembelian Kertas Cover', 0.00, 75000.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949639, 8409420, 511001, '01', 'ATK Lain-Lain (Keuangan)', 2328200.00, 0.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949640, 8409420, 110204, '01', 'ATK Lain-Lain (Keuangan)', 0.00, 2328200.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949641, 8409421, 511001, '01', 'Alat Dapur (Asrama Putri)', 52500.00, 0.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949642, 8409421, 110204, '01', 'Alat Dapur (Asrama Putri)', 0.00, 52500.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949643, 8409422, 511001, '41', 'Refill Gas', 681000.00, 0.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949644, 8409422, 110312, '41', 'Refill Gas', 0.00, 681000.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-23 17:00:00', '2026-08-29 03:01:14'),
(5949645, 8409423, 511001, '31', 'Homevisit SDM', 534000.00, 0.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-24 17:00:00', '2026-08-29 03:01:14'),
(5949646, 8409423, 110311, '31', 'Homevisit SDM', 0.00, 534000.00, '2026-08-29 03:01:14', '2026', NULL, NULL, 0, '2026-01-24 17:00:00', '2026-08-29 03:01:14'),
(5949647, 8409424, 511001, '01', 'ATK Lain-Lain (Asrama Putri)', 632800.00, 0.00, '2026-08-29 03:01:15', '2026', NULL, NULL, 0, '2026-01-24 17:00:00', '2026-08-29 03:01:15'),
(5949648, 8409424, 110204, '01', 'ATK Lain-Lain (Asrama Putri)', 0.00, 632800.00, '2026-08-29 03:01:15', '2026', NULL, NULL, 0, '2026-01-24 17:00:00', '2026-08-29 03:01:15'),
(5949649, 8409425, 511001, '32', 'Media Pembelajaran Habis Pakai', 6000.00, 0.00, '2026-08-29 03:01:15', '2026', NULL, NULL, 0, '2026-01-24 17:00:00', '2026-08-29 03:01:15'),
(5949650, 8409425, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 6000.00, '2026-08-29 03:01:15', '2026', NULL, NULL, 0, '2026-01-24 17:00:00', '2026-08-29 03:01:15'),
(5949651, 8409426, 511001, '31', 'Bensin', 100000.00, 0.00, '2026-08-29 03:01:15', '2026', NULL, NULL, 0, '2026-01-24 17:00:00', '2026-08-29 03:01:15'),
(5949652, 8409426, 110311, '31', 'Bensin', 0.00, 100000.00, '2026-08-29 03:01:15', '2026', NULL, NULL, 0, '2026-01-24 17:00:00', '2026-08-29 03:01:15'),
(5949653, 8409427, 511001, '01', 'Home Visit Siswa (Asrama Putra)', 240000.00, 0.00, '2026-08-29 03:01:15', '2026', NULL, NULL, 0, '2026-01-25 17:00:00', '2026-08-29 03:01:15'),
(5949654, 8409427, 110204, '01', 'Home Visit Siswa (Asrama Putra)', 0.00, 240000.00, '2026-08-29 03:01:15', '2026', NULL, NULL, 0, '2026-01-25 17:00:00', '2026-08-29 03:01:15'),
(5949655, 8409428, 511001, '12', 'Obat Pembersih dan Pengharum', 974400.00, 0.00, '2026-08-29 03:02:00', '2026', NULL, NULL, 0, '2026-01-25 17:00:00', '2026-08-29 03:02:00'),
(5949656, 8409428, 110205, '12', 'Obat Pembersih dan Pengharum', 0.00, 974400.00, '2026-08-29 03:02:00', '2026', NULL, NULL, 0, '2026-01-25 17:00:00', '2026-08-29 03:02:00'),
(5949657, 8409429, 511001, '12', 'Minuman Guru dan Karyawan', 337000.00, 0.00, '2026-08-29 03:02:00', '2026', NULL, NULL, 0, '2026-01-25 17:00:00', '2026-08-29 03:02:00'),
(5949658, 8409429, 110205, '12', 'Minuman Guru dan Karyawan', 0.00, 337000.00, '2026-08-29 03:02:00', '2026', NULL, NULL, 0, '2026-01-25 17:00:00', '2026-08-29 03:02:00'),
(5949659, 8409430, 511001, '21', 'Kunjungan Tamu', 1770300.00, 0.00, '2026-08-29 03:02:00', '2026', NULL, NULL, 0, '2026-01-25 17:00:00', '2026-08-29 03:02:00'),
(5949660, 8409430, 110217, '21', 'Kunjungan Tamu', 0.00, 1770300.00, '2026-08-29 03:02:00', '2026', NULL, NULL, 0, '2026-01-25 17:00:00', '2026-08-29 03:02:00'),
(5949661, 8409431, 511001, '31', 'Snack kerja bakti', 60000.00, 0.00, '2026-08-29 03:02:00', '2026', NULL, NULL, 0, '2026-01-25 17:00:00', '2026-08-29 03:02:00'),
(5949662, 8409431, 110311, '31', 'Snack kerja bakti', 0.00, 60000.00, '2026-08-29 03:02:00', '2026', NULL, NULL, 0, '2026-01-25 17:00:00', '2026-08-29 03:02:00'),
(5949663, 8409432, 511001, '01', 'ATK Lain-Lain (Quran)', 351600.00, 0.00, '2026-08-29 03:02:00', '2026', NULL, NULL, 0, '2026-01-25 17:00:00', '2026-08-29 03:02:00'),
(5949664, 8409432, 110204, '01', 'ATK Lain-Lain (Quran)', 0.00, 351600.00, '2026-08-29 03:02:00', '2026', NULL, NULL, 0, '2026-01-25 17:00:00', '2026-08-29 03:02:00'),
(5949665, 8409433, 511001, '01', 'Buku Presensi, Anekdot, Jurnal Mengajar (Quran)', 903000.00, 0.00, '2026-08-29 03:02:00', '2026', NULL, NULL, 0, '2026-01-25 17:00:00', '2026-08-29 03:02:00'),
(5949666, 8409433, 110204, '01', 'Buku Presensi, Anekdot, Jurnal Mengajar (Quran)', 0.00, 903000.00, '2026-08-29 03:02:00', '2026', NULL, NULL, 0, '2026-01-25 17:00:00', '2026-08-29 03:02:00'),
(5949667, 8409434, 511001, '12', 'Orientasi Siswa Baru', 627700.00, 0.00, '2026-08-29 03:02:00', '2026', NULL, NULL, 0, '2026-01-25 17:00:00', '2026-08-29 03:02:00'),
(5949668, 8409434, 110205, '12', 'Orientasi Siswa Baru', 0.00, 627700.00, '2026-08-29 03:02:00', '2026', NULL, NULL, 0, '2026-01-25 17:00:00', '2026-08-29 03:02:00'),
(5949669, 8409435, 511001, '12', 'Desain Kelas', 123500.00, 0.00, '2026-08-29 03:02:00', '2026', NULL, NULL, 0, '2026-01-25 17:00:00', '2026-08-29 03:02:00'),
(5949670, 8409435, 110205, '12', 'Desain Kelas', 0.00, 123500.00, '2026-08-29 03:02:00', '2026', NULL, NULL, 0, '2026-01-25 17:00:00', '2026-08-29 03:02:00'),
(5949671, 8409436, 511001, '41', 'Jasa Service Printer', 130000.00, 0.00, '2026-08-29 03:02:00', '2026', NULL, NULL, 0, '2026-01-25 17:00:00', '2026-08-29 03:02:00'),
(5949672, 8409436, 110312, '41', 'Jasa Service Printer', 0.00, 130000.00, '2026-08-29 03:02:00', '2026', NULL, NULL, 0, '2026-01-25 17:00:00', '2026-08-29 03:02:00'),
(5949673, 8409437, 511001, '12', 'Perawatan Karpet dan Sarana Ibadah', 740000.00, 0.00, '2026-08-29 03:02:00', '2026', NULL, NULL, 0, '2026-01-25 17:00:00', '2026-08-29 03:02:00'),
(5949674, 8409437, 110205, '12', 'Perawatan Karpet dan Sarana Ibadah', 0.00, 740000.00, '2026-08-29 03:02:00', '2026', NULL, NULL, 0, '2026-01-25 17:00:00', '2026-08-29 03:02:00'),
(5949675, 8409438, 511001, '21', 'Bahan Media Pembelajaran (MRC)', 2606283.00, 0.00, '2026-08-29 03:02:00', '2026', NULL, NULL, 0, '2026-01-25 17:00:00', '2026-08-29 03:02:00'),
(5949676, 8409438, 110217, '21', 'Bahan Media Pembelajaran (MRC)', 0.00, 2606283.00, '2026-08-29 03:02:00', '2026', NULL, NULL, 0, '2026-01-25 17:00:00', '2026-08-29 03:02:00'),
(5949677, 8409439, 511001, '01', 'Administrasi (Al Quran)', 566500.00, 0.00, '2026-08-29 03:02:01', '2026', NULL, NULL, 0, '2026-01-25 17:00:00', '2026-08-29 03:02:01'),
(5949678, 8409439, 110204, '01', 'Administrasi (Al Quran)', 0.00, 566500.00, '2026-08-29 03:02:01', '2026', NULL, NULL, 0, '2026-01-25 17:00:00', '2026-08-29 03:02:01'),
(5949679, 8409440, 511001, '22', 'Discipline Day', 1460000.00, 0.00, '2026-08-29 03:02:01', '2026', NULL, NULL, 0, '2026-01-25 17:00:00', '2026-08-29 03:02:01'),
(5949680, 8409440, 110305, '22', 'Discipline Day', 0.00, 1460000.00, '2026-08-29 03:02:01', '2026', NULL, NULL, 0, '2026-01-25 17:00:00', '2026-08-29 03:02:01'),
(5949681, 8409441, 511001, '41', 'Pembelian Suplemen Bimbel Tahsin', 74600.00, 0.00, '2026-08-29 03:02:01', '2026', NULL, NULL, 0, '2026-01-25 17:00:00', '2026-08-29 03:02:01'),
(5949682, 8409441, 110312, '41', 'Pembelian Suplemen Bimbel Tahsin', 0.00, 74600.00, '2026-08-29 03:02:01', '2026', NULL, NULL, 0, '2026-01-25 17:00:00', '2026-08-29 03:02:01'),
(5949683, 8409442, 511001, '22', 'Insidental ustadz', 50000.00, 0.00, '2026-08-29 03:02:01', '2026', NULL, NULL, 0, '2026-01-25 17:00:00', '2026-08-29 03:02:01'),
(5949684, 8409442, 110305, '22', 'Insidental ustadz', 0.00, 50000.00, '2026-08-29 03:02:01', '2026', NULL, NULL, 0, '2026-01-25 17:00:00', '2026-08-29 03:02:01'),
(5949685, 8409443, 511001, '01', 'Penanganan Siswa Bermasalah (Asrama Putra)', 47000.00, 0.00, '2026-08-29 03:02:01', '2026', NULL, NULL, 0, '2026-01-25 17:00:00', '2026-08-29 03:02:01'),
(5949686, 8409443, 110204, '01', 'Penanganan Siswa Bermasalah (Asrama Putra)', 0.00, 47000.00, '2026-08-29 03:02:01', '2026', NULL, NULL, 0, '2026-01-25 17:00:00', '2026-08-29 03:02:01'),
(5949687, 8409444, 511001, '41', 'Pembelian Bahan Minuman Asatidzah', 526800.00, 0.00, '2026-08-29 03:02:01', '2026', NULL, NULL, 0, '2026-01-26 17:00:00', '2026-08-29 03:02:01'),
(5949688, 8409444, 110312, '41', 'Pembelian Bahan Minuman Asatidzah', 0.00, 526800.00, '2026-08-29 03:02:01', '2026', NULL, NULL, 0, '2026-01-26 17:00:00', '2026-08-29 03:02:01'),
(5949689, 8409445, 511001, '01', 'Alat Kebersihan (Sekretariat)', 434500.00, 0.00, '2026-08-29 03:02:01', '2026', NULL, NULL, 0, '2026-01-26 17:00:00', '2026-08-29 03:02:01'),
(5949690, 8409445, 110204, '01', 'Alat Kebersihan (Sekretariat)', 0.00, 434500.00, '2026-08-29 03:02:01', '2026', NULL, NULL, 0, '2026-01-26 17:00:00', '2026-08-29 03:02:01'),
(5949691, 8409446, 511001, '12', 'Biaya Lain-lain', 46900.00, 0.00, '2026-08-29 03:02:01', '2026', NULL, NULL, 0, '2026-01-26 17:00:00', '2026-08-29 03:02:01'),
(5949692, 8409446, 110205, '12', 'Biaya Lain-lain', 0.00, 46900.00, '2026-08-29 03:02:01', '2026', NULL, NULL, 0, '2026-01-26 17:00:00', '2026-08-29 03:02:01'),
(5949693, 8409447, 511001, '41', 'Pembelian Bensin Mobil Sekolah', 100000.00, 0.00, '2026-08-29 03:02:01', '2026', NULL, NULL, 0, '2026-01-26 17:00:00', '2026-08-29 03:02:01'),
(5949694, 8409447, 110312, '41', 'Pembelian Bensin Mobil Sekolah', 0.00, 100000.00, '2026-08-29 03:02:01', '2026', NULL, NULL, 0, '2026-01-26 17:00:00', '2026-08-29 03:02:01'),
(5949695, 8409448, 511001, '41', 'Pembelian Bensin Motor Sekolah', 49000.00, 0.00, '2026-08-29 03:02:01', '2026', NULL, NULL, 0, '2026-01-26 17:00:00', '2026-08-29 03:02:01'),
(5949696, 8409448, 110312, '41', 'Pembelian Bensin Motor Sekolah', 0.00, 49000.00, '2026-08-29 03:02:01', '2026', NULL, NULL, 0, '2026-01-26 17:00:00', '2026-08-29 03:02:01'),
(5949697, 8409449, 511001, '12', 'Operasional Mobil Sekolah/LPP', 249000.00, 0.00, '2026-08-29 03:02:01', '2026', NULL, NULL, 0, '2026-01-26 17:00:00', '2026-08-29 03:02:01'),
(5949698, 8409449, 110205, '12', 'Operasional Mobil Sekolah/LPP', 0.00, 249000.00, '2026-08-29 03:02:01', '2026', NULL, NULL, 0, '2026-01-26 17:00:00', '2026-08-29 03:02:01'),
(5949699, 8409450, 511001, '00', 'Operasional Mobil LPP', 100000.00, 0.00, '2026-08-29 03:02:01', '2026', NULL, NULL, 0, '2026-01-26 17:00:00', '2026-08-29 03:02:01'),
(5949700, 8409450, 110229, '00', 'Operasional Mobil LPP', 0.00, 100000.00, '2026-08-29 03:02:01', '2026', NULL, NULL, 0, '2026-01-26 17:00:00', '2026-08-29 03:02:01'),
(5949701, 8409451, 511001, '22', 'Minuman guru dan karyawan', 199600.00, 0.00, '2026-08-29 03:02:01', '2026', NULL, NULL, 0, '2026-01-26 17:00:00', '2026-08-29 03:02:01'),
(5949702, 8409451, 110305, '22', 'Minuman guru dan karyawan', 0.00, 199600.00, '2026-08-29 03:02:01', '2026', NULL, NULL, 0, '2026-01-26 17:00:00', '2026-08-29 03:02:01'),
(5949703, 8409452, 511001, '32', 'Pembelian kopi', 19300.00, 0.00, '2026-08-29 03:02:01', '2026', NULL, NULL, 0, '2026-01-26 17:00:00', '2026-08-29 03:02:01'),
(5949704, 8409452, 110310, '32', 'Pembelian kopi', 0.00, 19300.00, '2026-08-29 03:02:01', '2026', NULL, NULL, 0, '2026-01-26 17:00:00', '2026-08-29 03:02:01'),
(5949705, 8409453, 511001, '31', 'Refill Gas', 115000.00, 0.00, '2026-08-29 03:02:01', '2026', NULL, NULL, 0, '2026-01-26 17:00:00', '2026-08-29 03:02:01'),
(5949706, 8409453, 110311, '31', 'Refill Gas', 0.00, 115000.00, '2026-08-29 03:02:01', '2026', NULL, NULL, 0, '2026-01-26 17:00:00', '2026-08-29 03:02:01'),
(5949707, 8409454, 511001, '32', 'Media Pembelajaran Habis Pakai', 64000.00, 0.00, '2026-08-29 03:02:02', '2026', NULL, NULL, 0, '2026-01-26 17:00:00', '2026-08-29 03:02:02'),
(5949708, 8409454, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 64000.00, '2026-08-29 03:02:02', '2026', NULL, NULL, 0, '2026-01-26 17:00:00', '2026-08-29 03:02:02'),
(5949709, 8409455, 511001, '32', 'Honor Tukan Kebun', 825000.00, 0.00, '2026-08-29 03:02:02', '2026', NULL, NULL, 0, '2026-01-26 17:00:00', '2026-08-29 03:02:02'),
(5949710, 8409455, 110310, '32', 'Honor Tukan Kebun', 0.00, 825000.00, '2026-08-29 03:02:02', '2026', NULL, NULL, 0, '2026-01-26 17:00:00', '2026-08-29 03:02:02'),
(5949713, 8409457, 511001, '41', 'Laporan Penggunaan Dana Kegiatan OSIS', 120000.00, 0.00, '2026-08-29 03:02:02', '2026', NULL, NULL, 0, '2026-01-26 17:00:00', '2026-08-29 03:02:02'),
(5949714, 8409457, 110312, '41', 'Laporan Penggunaan Dana Kegiatan OSIS', 0.00, 120000.00, '2026-08-29 03:02:02', '2026', NULL, NULL, 0, '2026-01-26 17:00:00', '2026-08-29 03:02:02'),
(5949715, 8409458, 511001, '01', 'Sewa/Kontrak Rumah (Ust Akhsan) Keuangan', 5000000.00, 0.00, '2026-08-29 03:02:02', '2026', NULL, NULL, 0, '2026-01-26 17:00:00', '2026-08-29 03:02:02'),
(5949716, 8409458, 110204, '01', 'Sewa/Kontrak Rumah (Ust Akhsan) Keuangan', 0.00, 5000000.00, '2026-08-29 03:02:02', '2026', NULL, NULL, 0, '2026-01-26 17:00:00', '2026-08-29 03:02:02'),
(5949717, 8409459, 511001, '41', 'Pembelian Alat dan Bahan Praktikum Laboratorium Biologi', 66500.00, 0.00, '2026-08-29 03:02:02', '2026', NULL, NULL, 0, '2026-01-26 17:00:00', '2026-08-29 03:02:02'),
(5949718, 8409459, 110312, '41', 'Pembelian Alat dan Bahan Praktikum Laboratorium Biologi', 0.00, 66500.00, '2026-08-29 03:02:02', '2026', NULL, NULL, 0, '2026-01-26 17:00:00', '2026-08-29 03:02:02'),
(5949719, 8409460, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 432000.00, 0.00, '2026-08-29 03:02:02', '2026', NULL, NULL, 0, '2026-01-26 17:00:00', '2026-08-29 03:02:02'),
(5949720, 8409460, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 432000.00, '2026-08-29 03:02:02', '2026', NULL, NULL, 0, '2026-01-26 17:00:00', '2026-08-29 03:02:02'),
(5949721, 8409461, 511001, '01', 'Perawatan Printer (Psikologi)', 85000.00, 0.00, '2026-08-29 03:02:02', '2026', NULL, NULL, 0, '2026-01-26 17:00:00', '2026-08-29 03:02:02'),
(5949722, 8409461, 110204, '01', 'Perawatan Printer (Psikologi)', 0.00, 85000.00, '2026-08-29 03:02:02', '2026', NULL, NULL, 0, '2026-01-26 17:00:00', '2026-08-29 03:02:02'),
(5949723, 8409462, 511001, '41', 'Honor Pendamping Kosube', 800000.00, 0.00, '2026-08-29 03:02:02', '2026', NULL, NULL, 0, '2026-01-26 17:00:00', '2026-08-29 03:02:02'),
(5949724, 8409462, 110312, '41', 'Honor Pendamping Kosube', 0.00, 800000.00, '2026-08-29 03:02:02', '2026', NULL, NULL, 0, '2026-01-26 17:00:00', '2026-08-29 03:02:02'),
(5949725, 8409463, 511001, '22', 'Perawatan Interior', 30000.00, 0.00, '2026-08-29 03:02:48', '2026', NULL, NULL, 0, '2026-01-27 17:00:00', '2026-08-29 03:02:48'),
(5949726, 8409463, 110305, '22', 'Perawatan Interior', 0.00, 30000.00, '2026-08-29 03:02:48', '2026', NULL, NULL, 0, '2026-01-27 17:00:00', '2026-08-29 03:02:48'),
(5949727, 8409464, 511001, '21', 'Perawatan Jaringan Listrik', 1150400.00, 0.00, '2026-08-29 03:02:48', '2026', NULL, NULL, 0, '2026-01-27 17:00:00', '2026-08-29 03:02:48'),
(5949728, 8409464, 110217, '21', 'Perawatan Jaringan Listrik', 0.00, 1150400.00, '2026-08-29 03:02:48', '2026', NULL, NULL, 0, '2026-01-27 17:00:00', '2026-08-29 03:02:48'),
(5949729, 8409465, 511001, '21', 'Pengadaan Obat-obatan', 999500.00, 0.00, '2026-08-29 03:02:48', '2026', NULL, NULL, 0, '2026-01-27 17:00:00', '2026-08-29 03:02:48'),
(5949730, 8409465, 110217, '21', 'Pengadaan Obat-obatan', 0.00, 999500.00, '2026-08-29 03:02:48', '2026', NULL, NULL, 0, '2026-01-27 17:00:00', '2026-08-29 03:02:48'),
(5949731, 8409466, 511001, '22', 'Pengobatan cepat pertolongan pertama', 417700.00, 0.00, '2026-08-29 03:02:48', '2026', NULL, NULL, 0, '2026-01-27 17:00:00', '2026-08-29 03:02:48'),
(5949732, 8409466, 110305, '22', 'Pengobatan cepat pertolongan pertama', 0.00, 417700.00, '2026-08-29 03:02:48', '2026', NULL, NULL, 0, '2026-01-27 17:00:00', '2026-08-29 03:02:48'),
(5949733, 8409467, 511001, '21', 'Bimbingan Konseling', 1833770.00, 0.00, '2026-08-29 03:02:48', '2026', NULL, NULL, 0, '2026-01-27 17:00:00', '2026-08-29 03:02:48'),
(5949734, 8409467, 110217, '21', 'Bimbingan Konseling', 0.00, 1833770.00, '2026-08-29 03:02:48', '2026', NULL, NULL, 0, '2026-01-27 17:00:00', '2026-08-29 03:02:48'),
(5949737, 8409468, 511001, '01', 'Nisaiyyah (Asrama Putri)', 430600.00, 0.00, '2026-08-29 03:02:48', '2026', NULL, NULL, 0, '2026-01-27 17:00:00', '2026-08-29 03:02:48'),
(5949738, 8409468, 110204, '01', 'Nisaiyyah (Asrama Putri)', 0.00, 430600.00, '2026-08-29 03:02:48', '2026', NULL, NULL, 0, '2026-01-27 17:00:00', '2026-08-29 03:02:48'),
(5949739, 8409469, 511001, '22', 'Pelaksaan lomba tk Provinsi', 565000.00, 0.00, '2026-08-29 03:02:48', '2026', NULL, NULL, 0, '2026-01-27 17:00:00', '2026-08-29 03:02:48'),
(5949740, 8409469, 110305, '22', 'Pelaksaan lomba tk Provinsi', 0.00, 565000.00, '2026-08-29 03:02:48', '2026', NULL, NULL, 0, '2026-01-27 17:00:00', '2026-08-29 03:02:48');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5949741, 8409470, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Goes To Campus ', 12929400.00, 0.00, '2026-08-29 03:02:48', '2026', NULL, NULL, 0, '2026-01-27 17:00:00', '2026-08-29 03:02:48'),
(5949742, 8409470, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Goes To Campus ', 0.00, 12929400.00, '2026-08-29 03:02:48', '2026', NULL, NULL, 0, '2026-01-27 17:00:00', '2026-08-29 03:02:48'),
(5949743, 8409471, 511001, '21', 'Media pembelajaran habis pakai', 1775324.00, 0.00, '2026-08-29 03:02:48', '2026', NULL, NULL, 0, '2026-01-27 17:00:00', '2026-08-29 03:02:48'),
(5949744, 8409471, 110217, '21', 'Media pembelajaran habis pakai', 0.00, 1775324.00, '2026-08-29 03:02:48', '2026', NULL, NULL, 0, '2026-01-27 17:00:00', '2026-08-29 03:02:48'),
(5949745, 8409472, 511001, '21', 'Perlengkapan/Alat', 866050.00, 0.00, '2026-08-29 03:02:48', '2026', NULL, NULL, 0, '2026-01-27 17:00:00', '2026-08-29 03:02:48'),
(5949746, 8409472, 110217, '21', 'Perlengkapan/Alat', 0.00, 866050.00, '2026-08-29 03:02:48', '2026', NULL, NULL, 0, '2026-01-27 17:00:00', '2026-08-29 03:02:48'),
(5949747, 8409473, 511001, '22', 'Insidental ustadz', 40000.00, 0.00, '2026-08-29 03:02:48', '2026', NULL, NULL, 0, '2026-01-27 17:00:00', '2026-08-29 03:02:48'),
(5949748, 8409473, 110305, '22', 'Insidental ustadz', 0.00, 40000.00, '2026-08-29 03:02:48', '2026', NULL, NULL, 0, '2026-01-27 17:00:00', '2026-08-29 03:02:48'),
(5949749, 8409474, 511001, '22', 'Operasional Mobil Sekolah', 30000.00, 0.00, '2026-08-29 03:02:48', '2026', NULL, NULL, 0, '2026-01-27 17:00:00', '2026-08-29 03:02:48'),
(5949750, 8409474, 110305, '22', 'Operasional Mobil Sekolah', 0.00, 30000.00, '2026-08-29 03:02:48', '2026', NULL, NULL, 0, '2026-01-27 17:00:00', '2026-08-29 03:02:48'),
(5949751, 8409475, 511001, '22', 'Rehab Ringan Gedung', 2514500.00, 0.00, '2026-08-29 03:02:48', '2026', NULL, NULL, 0, '2026-01-27 17:00:00', '2026-08-29 03:02:48'),
(5949752, 8409475, 110305, '22', 'Rehab Ringan Gedung', 0.00, 2514500.00, '2026-08-29 03:02:48', '2026', NULL, NULL, 0, '2026-01-27 17:00:00', '2026-08-29 03:02:48'),
(5949753, 8409476, 511001, '01', 'Tunjangan Transport Kepala Bidang (Keuangan)', 450000.00, 0.00, '2026-08-29 03:02:48', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:48'),
(5949754, 8409476, 110204, '01', 'Tunjangan Transport Kepala Bidang (Keuangan)', 0.00, 450000.00, '2026-08-29 03:02:48', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:48'),
(5949755, 8409477, 511001, '01', 'Tunjangan PJ Mobil (Sekretariat)', 250000.00, 0.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949756, 8409477, 110204, '01', 'Tunjangan PJ Mobil (Sekretariat)', 0.00, 250000.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949757, 8409478, 511001, '21', 'Minuman Guru dan Karyawan', 1140100.00, 0.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949758, 8409478, 110217, '21', 'Minuman Guru dan Karyawan', 0.00, 1140100.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949759, 8409479, 511001, '01', 'Minum Guru & Karyawan (Asrama Putra)', 311800.00, 0.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949760, 8409479, 110204, '01', 'Minum Guru & Karyawan (Asrama Putra)', 0.00, 311800.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949761, 8409480, 511001, '00', 'PDAM Januari 2026', 144100.00, 0.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949762, 8409480, 110229, '00', 'PDAM Januari 2026', 0.00, 144100.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949763, 8409481, 511001, '01', 'Tunjangan Transport Wakil Kepala Bidang (Keuangan)', 125000.00, 0.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949764, 8409481, 110204, '01', 'Tunjangan Transport Wakil Kepala Bidang (Keuangan)', 0.00, 125000.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949765, 8409482, 511001, '00', 'telepon Januari 2026', 46000.00, 0.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949766, 8409482, 110229, '00', 'telepon Januari 2026', 0.00, 46000.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949767, 8409483, 511001, '01', 'Laundry (Asrama Putri)', 23471500.00, 0.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949768, 8409483, 110204, '01', 'Laundry (Asrama Putri)', 0.00, 23471500.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949769, 8409484, 511001, '01', 'Tunjangan Transport PJ Staf ', 200000.00, 0.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949770, 8409484, 110204, '01', 'Tunjangan Transport PJ Staf ', 0.00, 200000.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949771, 8409485, 511001, '32', 'Media Pembelajaran Habis Pakai', 108900.00, 0.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949772, 8409485, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 108900.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949773, 8409486, 511001, '01', 'Safari Qiyamul Lail (Asrama Puta)', 1363500.00, 0.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949774, 8409486, 110204, '01', 'Safari Qiyamul Lail (Asrama Puta)', 0.00, 1363500.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949775, 8409487, 511001, '01', 'Tunjangan Pulsa Wakil Kepala Unit (Keuangan)', 875000.00, 0.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949776, 8409487, 110204, '01', 'Tunjangan Pulsa Wakil Kepala Unit (Keuangan)', 0.00, 875000.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949777, 8409488, 511001, '01', 'Tunjangan Pulsa Kepala Bidang (Keuangan)', 375000.00, 0.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949778, 8409488, 110204, '01', 'Tunjangan Pulsa Kepala Bidang (Keuangan)', 0.00, 375000.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949779, 8409489, 511001, '01', 'Tunjangan Pulsa Kepala Unit', 900000.00, 0.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949780, 8409489, 110204, '01', 'Tunjangan Pulsa Kepala Unit', 0.00, 900000.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949781, 8409490, 511001, '31', 'Konsumsi tamu', 100000.00, 0.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949782, 8409490, 110311, '31', 'Konsumsi tamu', 0.00, 100000.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949783, 8409491, 511001, '01', 'ATK Lain-Lain (Psikologi)', 106900.00, 0.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949784, 8409491, 110204, '01', 'ATK Lain-Lain (Psikologi)', 0.00, 106900.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949785, 8409492, 511001, '01', 'Perlengkapan Kamar Mandi  (Asrama Putra)', 807500.00, 0.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949786, 8409492, 110204, '01', 'Perlengkapan Kamar Mandi  (Asrama Putra)', 0.00, 807500.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949787, 8409493, 511001, '01', 'Bedah Buku (Psikologi)', 460200.00, 0.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949788, 8409493, 110204, '01', 'Bedah Buku (Psikologi)', 0.00, 460200.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949789, 8409494, 511001, '01', 'Tunjangan Transport Kepala Unit (Keuangan)', 1200000.00, 0.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949790, 8409494, 110204, '01', 'Tunjangan Transport Kepala Unit (Keuangan)', 0.00, 1200000.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949791, 8409495, 511001, '31', 'Bensin', 100000.00, 0.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949792, 8409495, 110311, '31', 'Bensin', 0.00, 100000.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949793, 8409496, 511001, '01', 'Operasional Mobil (Keuangan)', 800000.00, 0.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949794, 8409496, 110204, '01', 'Operasional Mobil (Keuangan)', 0.00, 800000.00, '2026-08-29 03:02:49', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:49'),
(5949795, 8409497, 511001, '01', 'Tunjangan Pulsa PJ Staf (Keuangan)', 200000.00, 0.00, '2026-08-29 03:02:50', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:50'),
(5949796, 8409497, 110204, '01', 'Tunjangan Pulsa PJ Staf (Keuangan)', 0.00, 200000.00, '2026-08-29 03:02:50', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:50'),
(5949797, 8409498, 511001, '01', 'Tunjangan Pulsa Wakil Kepala Bidang (Keuangan)', 75000.00, 0.00, '2026-08-29 03:02:50', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:50'),
(5949798, 8409498, 110204, '01', 'Tunjangan Pulsa Wakil Kepala Bidang (Keuangan)', 0.00, 75000.00, '2026-08-29 03:02:50', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:50'),
(5949799, 8409499, 511001, '01', 'Tunjangan Transport Wakil Kepala Unit', 1050000.00, 0.00, '2026-08-29 03:02:50', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:50'),
(5949800, 8409499, 110204, '01', 'Tunjangan Transport Wakil Kepala Unit', 0.00, 1050000.00, '2026-08-29 03:02:50', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:50'),
(5949801, 8409500, 511001, '22', 'Bimbingan Belajar Intensif', 4310000.00, 0.00, '2026-08-29 03:02:50', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:50'),
(5949802, 8409500, 110305, '22', 'Bimbingan Belajar Intensif', 0.00, 4310000.00, '2026-08-29 03:02:50', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:50'),
(5949803, 8409501, 511001, '01', 'Obat Pembersih & Pengharum (Asrama Putra)', 1327700.00, 0.00, '2026-08-29 03:02:50', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:50'),
(5949804, 8409501, 110204, '01', 'Obat Pembersih & Pengharum (Asrama Putra)', 0.00, 1327700.00, '2026-08-29 03:02:50', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:50'),
(5949805, 8409502, 511001, '21', 'Perawatan Mebeler', 234000.00, 0.00, '2026-08-29 03:02:50', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:50'),
(5949806, 8409502, 110217, '21', 'Perawatan Mebeler', 0.00, 234000.00, '2026-08-29 03:02:50', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:50'),
(5949807, 8409503, 511001, '41', 'Operasional Perawatan Sport Center', 440000.00, 0.00, '2026-08-29 03:02:50', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:50'),
(5949808, 8409503, 110312, '41', 'Operasional Perawatan Sport Center', 0.00, 440000.00, '2026-08-29 03:02:50', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:50'),
(5949809, 8409504, 511001, '32', 'Pembuatan bendera Rescue', 225000.00, 0.00, '2026-08-29 03:02:50', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:50'),
(5949810, 8409504, 110310, '32', 'Pembuatan bendera Rescue', 0.00, 225000.00, '2026-08-29 03:02:50', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:50'),
(5949811, 8409505, 511001, '01', 'Alat Kebersihan (Asrama Putra)', 4180900.00, 0.00, '2026-08-29 03:02:50', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:50'),
(5949812, 8409505, 110204, '01', 'Alat Kebersihan (Asrama Putra)', 0.00, 4180900.00, '2026-08-29 03:02:50', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:50'),
(5949813, 8409506, 511001, '01', 'Obat Pembersih & Pengharum (Sekretariat)', 651500.00, 0.00, '2026-08-29 03:02:50', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:50'),
(5949814, 8409506, 110204, '01', 'Obat Pembersih & Pengharum (Sekretariat)', 0.00, 651500.00, '2026-08-29 03:02:50', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:50'),
(5949815, 8409507, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 650000.00, 0.00, '2026-08-29 03:02:50', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:50'),
(5949816, 8409507, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 650000.00, '2026-08-29 03:02:50', '2026', NULL, NULL, 0, '2026-01-28 17:00:00', '2026-08-29 03:02:50'),
(5949817, 8409508, 511001, '12', 'Pelaksanaan Lomba tk Kabupaten', 30000.00, 0.00, '2026-08-29 03:03:36', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:36'),
(5949818, 8409508, 110205, '12', 'Pelaksanaan Lomba tk Kabupaten', 0.00, 30000.00, '2026-08-29 03:03:36', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:36'),
(5949819, 8409509, 511001, '32', 'Transport insiden', 20000.00, 0.00, '2026-08-29 03:03:36', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:36'),
(5949820, 8409509, 110310, '32', 'Transport insiden', 0.00, 20000.00, '2026-08-29 03:03:36', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:36'),
(5949821, 8409510, 511001, '21', 'Home Visit Siswa Dalam Kota', 690000.00, 0.00, '2026-08-29 03:03:36', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:36'),
(5949822, 8409510, 110217, '21', 'Home Visit Siswa Dalam Kota', 0.00, 690000.00, '2026-08-29 03:03:36', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:36'),
(5949823, 8409511, 511001, '21', 'Home Visit Siswa Luar Kota', 220000.00, 0.00, '2026-08-29 03:03:36', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:36'),
(5949824, 8409511, 110217, '21', 'Home Visit Siswa Luar Kota', 0.00, 220000.00, '2026-08-29 03:03:36', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:36'),
(5949825, 8409512, 511001, '21', 'Insidental Ustaz/zah', 145000.00, 0.00, '2026-08-29 03:03:36', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:36'),
(5949826, 8409512, 110217, '21', 'Insidental Ustaz/zah', 0.00, 145000.00, '2026-08-29 03:03:36', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:36'),
(5949827, 8409513, 511001, '31', 'Transport kegiatan PAI', 15000.00, 0.00, '2026-08-29 03:03:36', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:36'),
(5949828, 8409513, 110311, '31', 'Transport kegiatan PAI', 0.00, 15000.00, '2026-08-29 03:03:36', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:36'),
(5949829, 8409514, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 03:03:36', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:36'),
(5949830, 8409514, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 03:03:36', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:36'),
(5949831, 8409515, 511001, '12', 'Honor Pelatih Ekstrakurikuler', 1015000.00, 0.00, '2026-08-29 03:03:36', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:36'),
(5949832, 8409515, 110205, '12', 'Honor Pelatih Ekstrakurikuler', 0.00, 1015000.00, '2026-08-29 03:03:36', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:36'),
(5949833, 8409516, 511001, '22', 'Transport Bendahara', 150000.00, 0.00, '2026-08-29 03:03:36', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:36'),
(5949834, 8409516, 110305, '22', 'Transport Bendahara', 0.00, 150000.00, '2026-08-29 03:03:36', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:36'),
(5949835, 8409517, 511001, '21', 'Rehab Gedung', 8078703.00, 0.00, '2026-08-29 03:03:36', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:36'),
(5949836, 8409517, 110217, '21', 'Rehab Gedung', 0.00, 8078703.00, '2026-08-29 03:03:36', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:36'),
(5949837, 8409518, 511001, '01', 'Laundry (SDI)', 470000.00, 0.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949838, 8409518, 110204, '01', 'Laundry (SDI)', 0.00, 470000.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949839, 8409519, 511001, '22', 'Bantuan Pulsa Bendahara', 50000.00, 0.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949840, 8409519, 110305, '22', 'Bantuan Pulsa Bendahara', 0.00, 50000.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949841, 8409520, 511001, '21', 'Kegiatan Pramuka', 365000.00, 0.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949842, 8409520, 110217, '21', 'Kegiatan Pramuka', 0.00, 365000.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949843, 8409521, 511001, '31', 'Reward Literasi Level 7 bulan Januari', 300000.00, 0.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949844, 8409521, 110311, '31', 'Reward Literasi Level 7 bulan Januari', 0.00, 300000.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949845, 8409522, 511001, '12', 'Guest Teacher', 360000.00, 0.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949846, 8409522, 110205, '12', 'Guest Teacher', 0.00, 360000.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949847, 8409523, 511001, '12', 'Home Visit Siswa Dalam Kota', 435000.00, 0.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949848, 8409523, 110205, '12', 'Home Visit Siswa Dalam Kota', 0.00, 435000.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949849, 8409524, 511001, '22', 'Bantuan Pulsa Wali Kelas', 300000.00, 0.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949850, 8409524, 110305, '22', 'Bantuan Pulsa Wali Kelas', 0.00, 300000.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949851, 8409525, 511001, '12', 'Perawatan Elektronik Lain', 100000.00, 0.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949852, 8409525, 110205, '12', 'Perawatan Elektronik Lain', 0.00, 100000.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949853, 8409526, 511001, '31', 'Alat kebersihan Dapur', 1801700.00, 0.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949854, 8409526, 110311, '31', 'Alat kebersihan Dapur', 0.00, 1801700.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949855, 8409527, 511001, '12', 'Perawatan Gedung', 90000.00, 0.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949856, 8409527, 110205, '12', 'Perawatan Gedung', 0.00, 90000.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949857, 8409528, 511001, '12', 'Perawatan Mebeler', 3085000.00, 0.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949858, 8409528, 110205, '12', 'Perawatan Mebeler', 0.00, 3085000.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949859, 8409529, 511001, '41', 'Laporan Proyek Perbaikan Gedung SMAIT', 821800.00, 0.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949860, 8409529, 110312, '41', 'Laporan Proyek Perbaikan Gedung SMAIT', 0.00, 821800.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949861, 8409530, 511001, '22', 'Honor Pelatih Ektrakurikuler ', 1155000.00, 0.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949862, 8409530, 110305, '22', 'Honor Pelatih Ektrakurikuler ', 0.00, 1155000.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949863, 8409531, 511001, '22', 'Upgrade Wifi Sekolah', 112000.00, 0.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949864, 8409531, 110305, '22', 'Upgrade Wifi Sekolah', 0.00, 112000.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949865, 8409532, 511001, '31', 'Snack latihan paskib Januari', 395000.00, 0.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949866, 8409532, 110311, '31', 'Snack latihan paskib Januari', 0.00, 395000.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949867, 8409533, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Outing', 690500.00, 0.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949868, 8409533, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Outing', 0.00, 690500.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949869, 8409534, 511001, '01', 'ATK Lain-Lain (Sekretariat)', 691000.00, 0.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949870, 8409534, 110204, '01', 'ATK Lain-Lain (Sekretariat)', 0.00, 691000.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949871, 8409535, 511001, '32', 'Pembelian sapu', 270000.00, 0.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949872, 8409535, 110310, '32', 'Pembelian sapu', 0.00, 270000.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949873, 8409536, 511001, '22', 'Bantuan Pulsa Wali Kelas', 2625000.00, 0.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949874, 8409536, 110305, '22', 'Bantuan Pulsa Wali Kelas', 0.00, 2625000.00, '2026-08-29 03:03:37', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:37'),
(5949875, 8409537, 511001, '32', 'Media Pembelajaran Habis Pakai', 65600.00, 0.00, '2026-08-29 03:03:38', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:38'),
(5949876, 8409537, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 65600.00, '2026-08-29 03:03:38', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:38'),
(5949877, 8409538, 511001, '32', 'Perlengkapan Maxhub', 267750.00, 0.00, '2026-08-29 03:03:38', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:38'),
(5949878, 8409538, 110310, '32', 'Perlengkapan Maxhub', 0.00, 267750.00, '2026-08-29 03:03:38', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:38'),
(5949879, 8409539, 511001, '22', 'Perlengkapan/alat', 10000.00, 0.00, '2026-08-29 03:03:38', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:38'),
(5949880, 8409539, 110305, '22', 'Perlengkapan/alat', 0.00, 10000.00, '2026-08-29 03:03:38', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:38'),
(5949881, 8409540, 511001, '22', 'Perlengkapan /Alat', 244500.00, 0.00, '2026-08-29 03:03:38', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:38'),
(5949882, 8409540, 110305, '22', 'Perlengkapan /Alat', 0.00, 244500.00, '2026-08-29 03:03:38', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:38'),
(5949883, 8409541, 511001, '41', 'Penggandaan / Foto Copy Dukumen Sekolah', 2318300.00, 0.00, '2026-08-29 03:03:38', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:38'),
(5949884, 8409541, 110312, '41', 'Penggandaan / Foto Copy Dukumen Sekolah', 0.00, 2318300.00, '2026-08-29 03:03:38', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:38'),
(5949885, 8409542, 511001, '12', 'Kunjungan Tamu', 451000.00, 0.00, '2026-08-29 03:03:38', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:38'),
(5949886, 8409542, 110205, '12', 'Kunjungan Tamu', 0.00, 451000.00, '2026-08-29 03:03:38', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:38'),
(5949887, 8409543, 511001, '22', 'Minuman guru dan karyawan', 95300.00, 0.00, '2026-08-29 03:03:38', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:38'),
(5949888, 8409543, 110305, '22', 'Minuman guru dan karyawan', 0.00, 95300.00, '2026-08-29 03:03:38', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:38'),
(5949889, 8409544, 511001, '01', 'Rapat Internal (Sekretariat)', 870000.00, 0.00, '2026-08-29 03:03:38', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:38'),
(5949890, 8409544, 110204, '01', 'Rapat Internal (Sekretariat)', 0.00, 870000.00, '2026-08-29 03:03:38', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:38'),
(5949891, 8409545, 511001, '21', 'Home Visit SDM', 500000.00, 0.00, '2026-08-29 03:03:38', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:38'),
(5949892, 8409545, 110217, '21', 'Home Visit SDM', 0.00, 500000.00, '2026-08-29 03:03:38', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:38'),
(5949893, 8409546, 511001, '41', 'Pemasangan Sublust', 600000.00, 0.00, '2026-08-29 03:03:38', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:38'),
(5949894, 8409546, 110312, '41', 'Pemasangan Sublust', 0.00, 600000.00, '2026-08-29 03:03:38', '2026', NULL, NULL, 0, '2026-01-29 17:00:00', '2026-08-29 03:03:38'),
(5949895, 8409547, 511001, '00', 'Rapat Bendahara Bulanan', 225000.00, 0.00, '2026-08-29 03:04:23', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:23'),
(5949896, 8409547, 110229, '00', 'Rapat Bendahara Bulanan', 0.00, 225000.00, '2026-08-29 03:04:23', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:23'),
(5949897, 8409548, 511001, '00', 'Media dan pelatihan Montesori', 3574600.00, 0.00, '2026-08-29 03:04:23', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:23'),
(5949898, 8409548, 110229, '00', 'Media dan pelatihan Montesori', 0.00, 3574600.00, '2026-08-29 03:04:23', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:23'),
(5949899, 8409549, 511001, '01', 'Konsumsi Lembur (SDI)', 1064200.00, 0.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949900, 8409549, 110204, '01', 'Konsumsi Lembur (SDI)', 0.00, 1064200.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949901, 8409550, 511001, '00', 'Pendampingan TK Binaan ( Sikapat dan Kaliori )', 253000.00, 0.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949902, 8409550, 110229, '00', 'Pendampingan TK Binaan ( Sikapat dan Kaliori )', 0.00, 253000.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949903, 8409551, 511001, '00', 'Pencetakan Referensi Menyediakan referensi pembelajaran', 14261100.00, 0.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949904, 8409551, 110229, '00', 'Pencetakan Referensi Menyediakan referensi pembelajaran', 0.00, 14261100.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949905, 8409552, 511001, '00', 'Pencetakan kebutuhan administrasi', 613000.00, 0.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949906, 8409552, 110229, '00', 'Pencetakan kebutuhan administrasi', 0.00, 613000.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949907, 8409553, 511001, '01', 'Laundry (Asrama Putra)', 30897900.00, 0.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949908, 8409553, 110204, '01', 'Laundry (Asrama Putra)', 0.00, 30897900.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949909, 8409554, 511001, '01', 'Makan SIswa dan SDM (Dapur)', 508479600.00, 0.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949910, 8409554, 110204, '01', 'Makan SIswa dan SDM (Dapur)', 0.00, 508479600.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949911, 8409555, 511001, '00', 'Rapat Bendahara Bulanan', 270000.00, 0.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949912, 8409555, 110229, '00', 'Rapat Bendahara Bulanan', 0.00, 270000.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949913, 8409556, 511001, '01', 'Makan Siswa dan SDM (Mudir)', 9900000.00, 0.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949914, 8409556, 110204, '01', 'Makan Siswa dan SDM (Mudir)', 0.00, 9900000.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949915, 8409557, 511001, '01', 'Tenaga Kerja Harian (Sarpas)', 20050000.00, 0.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949916, 8409557, 110204, '01', 'Tenaga Kerja Harian (Sarpas)', 0.00, 20050000.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949917, 8409558, 511001, '01', 'Tenaga Kerja Harian (Keuangan)', 3210000.00, 0.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949918, 8409558, 110204, '01', 'Tenaga Kerja Harian (Keuangan)', 0.00, 3210000.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949919, 8409559, 511001, '01', 'Tenaga Kerja Harian (Asrama Putri)', 10842500.00, 0.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949920, 8409559, 110204, '01', 'Tenaga Kerja Harian (Asrama Putri)', 0.00, 10842500.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949921, 8409560, 511001, '01', 'Peralatan Kesehatan (HC)', 1689900.00, 0.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949922, 8409560, 110204, '01', 'Peralatan Kesehatan (HC)', 0.00, 1689900.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949923, 8409561, 511001, '00', 'odner', 41000.00, 0.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949924, 8409561, 110229, '00', 'odner', 0.00, 41000.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949925, 8409562, 511001, '00', 'Kertas', 230000.00, 0.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949926, 8409562, 110229, '00', 'Kertas', 0.00, 230000.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949927, 8409563, 511001, '41', 'Pembelian Buku IB', 9248250.00, 0.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949928, 8409563, 110312, '41', 'Pembelian Buku IB', 0.00, 9248250.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949929, 8409564, 511001, '32', 'Honor K5 Putri', 3600000.00, 0.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949930, 8409564, 110310, '32', 'Honor K5 Putri', 0.00, 3600000.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949931, 8409565, 511001, '31', 'Langganan IG Verified bln Januari', 110000.00, 0.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949932, 8409565, 110311, '31', 'Langganan IG Verified bln Januari', 0.00, 110000.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949933, 8409566, 511001, '31', 'Pembinaan Latihan Paskibra', 640000.00, 0.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949934, 8409566, 110311, '31', 'Pembinaan Latihan Paskibra', 0.00, 640000.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949935, 8409567, 511001, '32', 'Pembuatan stiker', 90000.00, 0.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949936, 8409567, 110310, '32', 'Pembuatan stiker', 0.00, 90000.00, '2026-08-29 03:04:24', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:24'),
(5949937, 8409568, 511001, '31', 'Cetak banner dan stiker', 760000.00, 0.00, '2026-08-29 03:04:25', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:25'),
(5949938, 8409568, 110311, '31', 'Cetak banner dan stiker', 0.00, 760000.00, '2026-08-29 03:04:25', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:25'),
(5949939, 8409569, 511001, '31', 'cocard perijinan siswa', 182600.00, 0.00, '2026-08-29 03:04:25', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:25'),
(5949940, 8409569, 110311, '31', 'cocard perijinan siswa', 0.00, 182600.00, '2026-08-29 03:04:25', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:25'),
(5949941, 8409570, 511001, '31', 'Cetak Barcode Pertamina', 20000.00, 0.00, '2026-08-29 03:04:25', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:25'),
(5949942, 8409570, 110311, '31', 'Cetak Barcode Pertamina', 0.00, 20000.00, '2026-08-29 03:04:25', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:25'),
(5949943, 8409571, 511001, '00', 'Amplop', 30000.00, 0.00, '2026-08-29 03:04:25', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:25'),
(5949944, 8409571, 110229, '00', 'Amplop', 0.00, 30000.00, '2026-08-29 03:04:25', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:25'),
(5949945, 8409572, 511001, '00', 'Perlengkapan lainnya (jas hujan kantor)', 359000.00, 0.00, '2026-08-29 03:04:25', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:25'),
(5949946, 8409572, 110229, '00', 'Perlengkapan lainnya (jas hujan kantor)', 0.00, 359000.00, '2026-08-29 03:04:25', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:25'),
(5949947, 8409573, 511001, '21', 'Humas/Promosi Sekolah', 1102500.00, 0.00, '2026-08-29 03:04:25', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:25'),
(5949948, 8409573, 110217, '21', 'Humas/Promosi Sekolah', 0.00, 1102500.00, '2026-08-29 03:04:25', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:25'),
(5949949, 8409574, 511001, '00', 'atk lain-lain', 5900.00, 0.00, '2026-08-29 03:04:25', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:25'),
(5949950, 8409574, 110229, '00', 'atk lain-lain', 0.00, 5900.00, '2026-08-29 03:04:25', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:25'),
(5949951, 8409575, 511001, '00', 'Tinta Printer', 93000.00, 0.00, '2026-08-29 03:04:25', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:25'),
(5949952, 8409575, 110229, '00', 'Tinta Printer', 0.00, 93000.00, '2026-08-29 03:04:25', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:25'),
(5949953, 8409576, 511001, '00', 'Tinta Printer', 93000.00, 0.00, '2026-08-29 03:04:25', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:25'),
(5949954, 8409576, 110229, '00', 'Tinta Printer', 0.00, 93000.00, '2026-08-29 03:04:25', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:25'),
(5949955, 8409577, 511001, '00', 'Tinta Printer', 93000.00, 0.00, '2026-08-29 03:04:25', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:25'),
(5949956, 8409577, 110229, '00', 'Tinta Printer', 0.00, 93000.00, '2026-08-29 03:04:25', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:25'),
(5949957, 8409578, 511001, '00', 'Tinta Printer', 93000.00, 0.00, '2026-08-29 03:04:25', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:25'),
(5949958, 8409578, 110229, '00', 'Tinta Printer', 0.00, 93000.00, '2026-08-29 03:04:25', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:25'),
(5949959, 8409579, 511001, '00', 'Tinta Printer', 153000.00, 0.00, '2026-08-29 03:04:25', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:25'),
(5949960, 8409579, 110229, '00', 'Tinta Printer', 0.00, 153000.00, '2026-08-29 03:04:25', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:25'),
(5949961, 8409580, 511001, '00', 'Tinta Printer', 155000.00, 0.00, '2026-08-29 03:04:25', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:25'),
(5949962, 8409580, 110229, '00', 'Tinta Printer', 0.00, 155000.00, '2026-08-29 03:04:25', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:25'),
(5949963, 8409581, 511001, '00', 'Tinta Printer', 155000.00, 0.00, '2026-08-29 03:04:25', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:25'),
(5949964, 8409581, 110229, '00', 'Tinta Printer', 0.00, 155000.00, '2026-08-29 03:04:25', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:25'),
(5949965, 8409582, 511001, '00', 'Tinta Printer', 282500.00, 0.00, '2026-08-29 03:04:25', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:25'),
(5949966, 8409582, 110229, '00', 'Tinta Printer', 0.00, 282500.00, '2026-08-29 03:04:25', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:25'),
(5949967, 8409583, 511001, '00', 'Tinta Printer', 2500.00, 0.00, '2026-08-29 03:04:25', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:25'),
(5949968, 8409583, 110229, '00', 'Tinta Printer', 0.00, 2500.00, '2026-08-29 03:04:25', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:25'),
(5949969, 8409584, 511001, '00', 'atk lain-lain', 130500.00, 0.00, '2026-08-29 03:04:25', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:25'),
(5949970, 8409584, 110229, '00', 'atk lain-lain', 0.00, 130500.00, '2026-08-29 03:04:25', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:25'),
(5949971, 8409585, 511001, '00', 'atk lain-lain', 12600.00, 0.00, '2026-08-29 03:04:25', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:25'),
(5949972, 8409585, 110229, '00', 'atk lain-lain', 0.00, 12600.00, '2026-08-29 03:04:25', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:04:25'),
(5949973, 8409586, 511001, '00', 'lakban', 12500.00, 0.00, '2026-08-29 03:05:13', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:13'),
(5949974, 8409586, 110229, '00', 'lakban', 0.00, 12500.00, '2026-08-29 03:05:13', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:13'),
(5949975, 8409587, 511001, '00', 'atk lain-lain', 21400.00, 0.00, '2026-08-29 03:05:13', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:13'),
(5949976, 8409587, 110229, '00', 'atk lain-lain', 0.00, 21400.00, '2026-08-29 03:05:13', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:13'),
(5949977, 8409588, 511001, '31', 'Transport Bendahara bln Januari', 150000.00, 0.00, '2026-08-29 03:05:13', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:13'),
(5949978, 8409588, 110311, '31', 'Transport Bendahara bln Januari', 0.00, 150000.00, '2026-08-29 03:05:13', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:13'),
(5949979, 8409589, 511001, '31', 'Plastik dapur dan hit nyamuk', 668000.00, 0.00, '2026-08-29 03:05:13', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:13'),
(5949980, 8409589, 110311, '31', 'Plastik dapur dan hit nyamuk', 0.00, 668000.00, '2026-08-29 03:05:13', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:13'),
(5949981, 8409590, 511001, '00', 'Alat Kebersihan', 238800.00, 0.00, '2026-08-29 03:05:13', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:13'),
(5949982, 8409590, 110229, '00', 'Alat Kebersihan', 0.00, 238800.00, '2026-08-29 03:05:13', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:13'),
(5949983, 8409591, 511001, '32', 'Pembelian Obeng dll', 115000.00, 0.00, '2026-08-29 03:05:13', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:13'),
(5949984, 8409591, 110310, '32', 'Pembelian Obeng dll', 0.00, 115000.00, '2026-08-29 03:05:13', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:13'),
(5949985, 8409592, 511001, '00', 'Perkantoran (laminating barcode pertalite mobil lpp)', 4000.00, 0.00, '2026-08-29 03:05:13', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:13'),
(5949986, 8409592, 110229, '00', 'Perkantoran (laminating barcode pertalite mobil lpp)', 0.00, 4000.00, '2026-08-29 03:05:13', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:13'),
(5949987, 8409593, 511001, '12', 'Work Sheet', 320800.00, 0.00, '2026-08-29 03:05:14', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:14'),
(5949988, 8409593, 110205, '12', 'Work Sheet', 0.00, 320800.00, '2026-08-29 03:05:14', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:14'),
(5949989, 8409594, 511001, '00', 'Air Mineral Kesan 6 dus', 162000.00, 0.00, '2026-08-29 03:05:14', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:14'),
(5949990, 8409594, 110229, '00', 'Air Mineral Kesan 6 dus', 0.00, 162000.00, '2026-08-29 03:05:14', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:14'),
(5949991, 8409595, 511001, '21', 'Kegiatan Insidental', 298600.00, 0.00, '2026-08-29 03:05:14', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:14'),
(5949992, 8409595, 110217, '21', 'Kegiatan Insidental', 0.00, 298600.00, '2026-08-29 03:05:14', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:14'),
(5949993, 8409596, 511001, '00', 'internet', 782000.00, 0.00, '2026-08-29 03:05:14', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:14'),
(5949994, 8409596, 110229, '00', 'internet', 0.00, 782000.00, '2026-08-29 03:05:14', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:14'),
(5949995, 8409597, 511001, '31', 'Pulsa koordinator Ekstrakurikuler', 100000.00, 0.00, '2026-08-29 03:05:14', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:14'),
(5949996, 8409597, 110311, '31', 'Pulsa koordinator Ekstrakurikuler', 0.00, 100000.00, '2026-08-29 03:05:14', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:14'),
(5949997, 8409598, 511001, '41', 'Laporan Penggunaan Dana Lomba Kompetisi Ekonomi', 5791800.00, 0.00, '2026-08-29 03:05:14', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:14'),
(5949998, 8409598, 110312, '41', 'Laporan Penggunaan Dana Lomba Kompetisi Ekonomi', 0.00, 5791800.00, '2026-08-29 03:05:14', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:14'),
(5949999, 8409599, 511001, '32', 'Kegiatan transport belanja dll', 40000.00, 0.00, '2026-08-29 03:05:14', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:14'),
(5950000, 8409599, 110310, '32', 'Kegiatan transport belanja dll', 0.00, 40000.00, '2026-08-29 03:05:14', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:14'),
(5950001, 8409600, 511001, '32', 'Transport Insidental', 859450.00, 0.00, '2026-08-29 03:05:14', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:14'),
(5950002, 8409600, 110310, '32', 'Transport Insidental', 0.00, 859450.00, '2026-08-29 03:05:14', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:14'),
(5950003, 8409601, 511001, '00', 'Transport Insidental', 40000.00, 0.00, '2026-08-29 03:05:14', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:14'),
(5950004, 8409601, 110229, '00', 'Transport Insidental', 0.00, 40000.00, '2026-08-29 03:05:14', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:14'),
(5950005, 8409602, 511001, '31', 'Bantuan Pulsa Bendahara bln Januari', 50000.00, 0.00, '2026-08-29 03:05:14', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:14'),
(5950006, 8409602, 110311, '31', 'Bantuan Pulsa Bendahara bln Januari', 0.00, 50000.00, '2026-08-29 03:05:14', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:14'),
(5950007, 8409603, 511001, '32', 'Perbaikan jaringan listrik', 250000.00, 0.00, '2026-08-29 03:05:14', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:14'),
(5950008, 8409603, 110310, '32', 'Perbaikan jaringan listrik', 0.00, 250000.00, '2026-08-29 03:05:14', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:14'),
(5950009, 8409604, 511001, '01', 'Fee Dokter (HC)', 3080000.00, 0.00, '2026-08-29 03:05:14', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:14'),
(5950010, 8409604, 110204, '01', 'Fee Dokter (HC)', 0.00, 3080000.00, '2026-08-29 03:05:14', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:14'),
(5950011, 8409605, 511001, '43', 'Outbound', 40000.00, 0.00, '2026-08-29 03:05:14', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:14'),
(5950012, 8409605, 110202, '43', 'Outbound', 0.00, 40000.00, '2026-08-29 03:05:14', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:14'),
(5950013, 8409606, 511001, '43', 'TryOut Al Azhar', 400000.00, 0.00, '2026-08-29 03:05:14', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:14'),
(5950014, 8409606, 110202, '43', 'TryOut Al Azhar', 0.00, 400000.00, '2026-08-29 03:05:14', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:14'),
(5950015, 8409607, 511001, '41', 'Honor Piket Managemen Bimsor', 810000.00, 0.00, '2026-08-29 03:05:14', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:14'),
(5950016, 8409607, 110312, '41', 'Honor Piket Managemen Bimsor', 0.00, 810000.00, '2026-08-29 03:05:14', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:14'),
(5950017, 8409608, 511001, '41', 'Honor Pengampu Bimbel Sore', 7245000.00, 0.00, '2026-08-29 03:05:14', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:14'),
(5950018, 8409608, 110312, '41', 'Honor Pengampu Bimbel Sore', 0.00, 7245000.00, '2026-08-29 03:05:14', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:14'),
(5950019, 8409609, 511001, '41', 'Honor Lembur Audiensi Siswa', 90000.00, 0.00, '2026-08-29 03:05:14', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:14'),
(5950020, 8409609, 110312, '41', 'Honor Lembur Audiensi Siswa', 0.00, 90000.00, '2026-08-29 03:05:14', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:14'),
(5950021, 8409610, 511001, '31', 'Piagam literasi kelas  7', 44000.00, 0.00, '2026-08-29 03:05:14', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:14'),
(5950022, 8409610, 110311, '31', 'Piagam literasi kelas  7', 0.00, 44000.00, '2026-08-29 03:05:14', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:14'),
(5950023, 8409611, 511001, '31', 'Reward Literasi Level 8 bulan Januari', 300000.00, 0.00, '2026-08-29 03:05:15', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:15'),
(5950024, 8409611, 110311, '31', 'Reward Literasi Level 8 bulan Januari', 0.00, 300000.00, '2026-08-29 03:05:15', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:15'),
(5950025, 8409612, 511001, '31', 'Piagam Reward Biah', 120000.00, 0.00, '2026-08-29 03:05:15', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:15'),
(5950026, 8409612, 110311, '31', 'Piagam Reward Biah', 0.00, 120000.00, '2026-08-29 03:05:15', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:15'),
(5950027, 8409613, 511001, '31', 'Reward Kedisiplinan Siswa dispala', 1012200.00, 0.00, '2026-08-29 03:05:15', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:15'),
(5950028, 8409613, 110311, '31', 'Reward Kedisiplinan Siswa dispala', 0.00, 1012200.00, '2026-08-29 03:05:15', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:15'),
(5950029, 8409614, 511001, '43', 'Outbound', 7000.00, 0.00, '2026-08-29 03:05:15', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:15'),
(5950030, 8409614, 110202, '43', 'Outbound', 0.00, 7000.00, '2026-08-29 03:05:15', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:15'),
(5950031, 8409615, 511001, '31', 'Transport Koordinator Eksktrakurikuler', 300000.00, 0.00, '2026-08-29 03:05:15', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:15'),
(5950032, 8409615, 110311, '31', 'Transport Koordinator Eksktrakurikuler', 0.00, 300000.00, '2026-08-29 03:05:15', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:15'),
(5950033, 8409616, 511001, '43', 'Outbound', 26100.00, 0.00, '2026-08-29 03:05:15', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:15');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5950034, 8409616, 110202, '43', 'Outbound', 0.00, 26100.00, '2026-08-29 03:05:15', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:15'),
(5950035, 8409617, 511001, '43', 'Outbound', 172500.00, 0.00, '2026-08-29 03:05:15', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:15'),
(5950036, 8409617, 110202, '43', 'Outbound', 0.00, 172500.00, '2026-08-29 03:05:15', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:15'),
(5950037, 8409618, 511001, '43', 'Outbound', 320000.00, 0.00, '2026-08-29 03:05:15', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:15'),
(5950038, 8409618, 110202, '43', 'Outbound', 0.00, 320000.00, '2026-08-29 03:05:15', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:15'),
(5950039, 8409619, 511001, '43', 'Outbound', 220000.00, 0.00, '2026-08-29 03:05:15', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:15'),
(5950040, 8409619, 110202, '43', 'Outbound', 0.00, 220000.00, '2026-08-29 03:05:15', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:15'),
(5950041, 8409620, 511001, '31', 'Snack lomba Omada', 195000.00, 0.00, '2026-08-29 03:05:15', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:15'),
(5950042, 8409620, 110311, '31', 'Snack lomba Omada', 0.00, 195000.00, '2026-08-29 03:05:15', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:15'),
(5950043, 8409621, 511001, '31', 'Lomba Final Omnas IPA Provinsi', 337500.00, 0.00, '2026-08-29 03:05:15', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:15'),
(5950044, 8409621, 110311, '31', 'Lomba Final Omnas IPA Provinsi', 0.00, 337500.00, '2026-08-29 03:05:15', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:15'),
(5950045, 8409622, 511001, '31', 'Lomba Final Omnas Bhs Inggris Provinsi', 900000.00, 0.00, '2026-08-29 03:05:15', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:15'),
(5950046, 8409622, 110311, '31', 'Lomba Final Omnas Bhs Inggris Provinsi', 0.00, 900000.00, '2026-08-29 03:05:15', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:15'),
(5950047, 8409623, 511001, '31', 'Bimbel Al Quran Pengampu Eksternal', 2550000.00, 0.00, '2026-08-29 03:05:15', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:15'),
(5950048, 8409623, 110311, '31', 'Bimbel Al Quran Pengampu Eksternal', 0.00, 2550000.00, '2026-08-29 03:05:15', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:15'),
(5950049, 8409624, 511001, '31', 'Bimbel Al Quran Pengampu Internal', 1890000.00, 0.00, '2026-08-29 03:05:15', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:15'),
(5950050, 8409624, 110311, '31', 'Bimbel Al Quran Pengampu Internal', 0.00, 1890000.00, '2026-08-29 03:05:15', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:15'),
(5950051, 8409625, 511001, '01', 'Mukhoyyam (SDI)', 2116200.00, 0.00, '2026-08-29 03:05:15', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:15'),
(5950052, 8409625, 110204, '01', 'Mukhoyyam (SDI)', 0.00, 2116200.00, '2026-08-29 03:05:15', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:15'),
(5950053, 8409626, 511001, '41', 'Suplemen Pengampu Kelas UTBK', 1700000.00, 0.00, '2026-08-29 03:05:15', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:15'),
(5950054, 8409626, 110312, '41', 'Suplemen Pengampu Kelas UTBK', 0.00, 1700000.00, '2026-08-29 03:05:15', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:15'),
(5950055, 8409627, 511001, '21', 'Sewa Tempat/Lapangan', 270000.00, 0.00, '2026-08-29 03:05:15', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:15'),
(5950056, 8409627, 110217, '21', 'Sewa Tempat/Lapangan', 0.00, 270000.00, '2026-08-29 03:05:15', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:15'),
(5950059, 8409629, 511001, '01', 'Pengadaan Obat (HC)', 5327000.00, 0.00, '2026-08-29 03:05:16', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:16'),
(5950060, 8409629, 110204, '01', 'Pengadaan Obat (HC)', 0.00, 5327000.00, '2026-08-29 03:05:16', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:16'),
(5950061, 8409630, 511001, '01', 'Perawatan Transportasi (Sarpras)', 3120000.00, 0.00, '2026-08-29 03:05:16', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:16'),
(5950062, 8409630, 110204, '01', 'Perawatan Transportasi (Sarpras)', 0.00, 3120000.00, '2026-08-29 03:05:16', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:16'),
(5950063, 8409631, 511001, '41', 'Service Kaki Kaki Mobil Sekolah', 3502000.00, 0.00, '2026-08-29 03:05:16', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:16'),
(5950064, 8409631, 110312, '41', 'Service Kaki Kaki Mobil Sekolah', 0.00, 3502000.00, '2026-08-29 03:05:16', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:16'),
(5950065, 8409632, 511001, '00', 'Perawatan Komputer (Service Printer)', 105000.00, 0.00, '2026-08-29 03:05:16', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:16'),
(5950066, 8409632, 110229, '00', 'Perawatan Komputer (Service Printer)', 0.00, 105000.00, '2026-08-29 03:05:16', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:16'),
(5950067, 8409633, 511001, '43', 'Perawatan Kebun dan Taman', 525000.00, 0.00, '2026-08-29 03:05:16', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:16'),
(5950068, 8409633, 110202, '43', 'Perawatan Kebun dan Taman', 0.00, 525000.00, '2026-08-29 03:05:16', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:16'),
(5950069, 8409634, 511001, '41', 'Jasa Perawatan Taman Sekolah', 500000.00, 0.00, '2026-08-29 03:05:16', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:16'),
(5950070, 8409634, 110312, '41', 'Jasa Perawatan Taman Sekolah', 0.00, 500000.00, '2026-08-29 03:05:16', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:16'),
(5950071, 8409635, 511001, '31', 'Honor Pembinaan Binpres PMR', 400000.00, 0.00, '2026-08-29 03:05:16', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:16'),
(5950072, 8409635, 110311, '31', 'Honor Pembinaan Binpres PMR', 0.00, 400000.00, '2026-08-29 03:05:16', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:05:16'),
(5950073, 8409636, 511001, '00', 'Perawatan Interior (Gordyn dll)', 35000.00, 0.00, '2026-08-29 03:06:03', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:06:03'),
(5950074, 8409636, 110229, '00', 'Perawatan Interior (Gordyn dll)', 0.00, 35000.00, '2026-08-29 03:06:03', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:06:03'),
(5950075, 8409637, 511001, '01', 'Pengecatan Gedung (Sarpras)', 14684000.00, 0.00, '2026-08-29 03:06:03', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:06:03'),
(5950076, 8409637, 110204, '01', 'Pengecatan Gedung (Sarpras)', 0.00, 14684000.00, '2026-08-29 03:06:03', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:06:03'),
(5950079, 8409638, 511001, '00', 'Stof Map', 114400.00, 0.00, '2026-08-29 03:06:03', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:06:03'),
(5950080, 8409638, 110229, '00', 'Stof Map', 0.00, 114400.00, '2026-08-29 03:06:03', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:06:03'),
(5950081, 8409639, 511001, '00', 'Stof Map', 104000.00, 0.00, '2026-08-29 03:06:03', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:06:03'),
(5950082, 8409639, 110229, '00', 'Stof Map', 0.00, 104000.00, '2026-08-29 03:06:03', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:06:03'),
(5950083, 8409640, 511001, '31', 'Honor pembinaan binpres bahasa Indonesia', 112500.00, 0.00, '2026-08-29 03:06:03', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:06:03'),
(5950084, 8409640, 110311, '31', 'Honor pembinaan binpres bahasa Indonesia', 0.00, 112500.00, '2026-08-29 03:06:03', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:06:03'),
(5950085, 8409641, 511001, '01', 'Home Visit SDM ', 100000.00, 0.00, '2026-08-29 03:06:03', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:06:03'),
(5950086, 8409641, 110204, '01', 'Home Visit SDM ', 0.00, 100000.00, '2026-08-29 03:06:03', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:06:03'),
(5950087, 8409642, 511001, '31', 'Lomba Canva Technova', 727500.00, 0.00, '2026-08-29 03:06:03', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:06:03'),
(5950088, 8409642, 110311, '31', 'Lomba Canva Technova', 0.00, 727500.00, '2026-08-29 03:06:03', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:06:03'),
(5950089, 8409643, 511001, '31', 'Honor pembinaan binpres desain grafis', 105000.00, 0.00, '2026-08-29 03:06:03', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:06:03'),
(5950090, 8409643, 110311, '31', 'Honor pembinaan binpres desain grafis', 0.00, 105000.00, '2026-08-29 03:06:03', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:06:03'),
(5950091, 8409644, 511001, '31', 'Honor pembinaan Binpres IPS', 325000.00, 0.00, '2026-08-29 03:06:03', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:06:03'),
(5950092, 8409644, 110311, '31', 'Honor pembinaan Binpres IPS', 0.00, 325000.00, '2026-08-29 03:06:03', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:06:03'),
(5950093, 8409645, 511001, '31', 'Pembinaan Lomba Matematika Omnas Provinsi', 828000.00, 0.00, '2026-08-29 03:06:03', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:06:03'),
(5950094, 8409645, 110311, '31', 'Pembinaan Lomba Matematika Omnas Provinsi', 0.00, 828000.00, '2026-08-29 03:06:03', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:06:03'),
(5950095, 8409646, 511001, '12', 'Administrasi Kelas', 88000.00, 0.00, '2026-08-29 03:06:03', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:06:03'),
(5950096, 8409646, 110205, '12', 'Administrasi Kelas', 0.00, 88000.00, '2026-08-29 03:06:03', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:06:03'),
(5950097, 8409647, 511001, '31', 'Homevisit SDM', 414000.00, 0.00, '2026-08-29 03:06:03', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:06:03'),
(5950098, 8409647, 110311, '31', 'Homevisit SDM', 0.00, 414000.00, '2026-08-29 03:06:03', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:06:03'),
(5950099, 8409648, 511001, '31', 'Pembinaan Lomba Matematika', 1440000.00, 0.00, '2026-08-29 03:06:03', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:06:03'),
(5950100, 8409648, 110311, '31', 'Pembinaan Lomba Matematika', 0.00, 1440000.00, '2026-08-29 03:06:03', '2026', NULL, NULL, 0, '2026-01-30 17:00:00', '2026-08-29 03:06:03'),
(5950101, 8409649, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 03:06:03', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:03'),
(5950102, 8409649, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 03:06:03', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:03'),
(5950105, 8409651, 511001, '32', 'Media Pembelajaran Habis Pakai', 278200.00, 0.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950106, 8409651, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 278200.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950107, 8409652, 511001, '01', 'Perawatan Transportasi (Sarpras)', 250000.00, 0.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950108, 8409652, 110204, '01', 'Perawatan Transportasi (Sarpras)', 0.00, 250000.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950109, 8409653, 511001, '41', 'Pembelian Bracket Projektor', 80000.00, 0.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950110, 8409653, 110312, '41', 'Pembelian Bracket Projektor', 0.00, 80000.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950111, 8409654, 511001, '22', 'pengadaan Bacaan Guru', 1425000.00, 0.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950112, 8409654, 110305, '22', 'pengadaan Bacaan Guru', 0.00, 1425000.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950113, 8409655, 511001, '01', 'Pengadaan Obat (Asrama Putri)', 41500.00, 0.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950114, 8409655, 110204, '01', 'Pengadaan Obat (Asrama Putri)', 0.00, 41500.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950115, 8409656, 511001, '32', 'Desain Kelas', 1095450.00, 0.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950116, 8409656, 110310, '32', 'Desain Kelas', 0.00, 1095450.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950117, 8409657, 511001, '22', 'Desain Kelas', 996000.00, 0.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950118, 8409657, 110305, '22', 'Desain Kelas', 0.00, 996000.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950119, 8409658, 511001, '22', 'Posterisasi', 12000.00, 0.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950120, 8409658, 110305, '22', 'Posterisasi', 0.00, 12000.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950121, 8409659, 511001, '32', 'Pembuatan Stiker', 90000.00, 0.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950122, 8409659, 110310, '32', 'Pembuatan Stiker', 0.00, 90000.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950123, 8409660, 511001, '22', 'Posterisasi', 108000.00, 0.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950124, 8409660, 110305, '22', 'Posterisasi', 0.00, 108000.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950125, 8409661, 511001, '22', 'Kebiasaan Positif ', 50000.00, 0.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950126, 8409661, 110305, '22', 'Kebiasaan Positif ', 0.00, 50000.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950127, 8409662, 511001, '01', 'ATK Lain-Lain (Asrama Putri)', 11000.00, 0.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950128, 8409662, 110204, '01', 'ATK Lain-Lain (Asrama Putri)', 0.00, 11000.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950129, 8409663, 511001, '22', 'Periperal', 158200.00, 0.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950130, 8409663, 110305, '22', 'Periperal', 0.00, 158200.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950131, 8409664, 511001, '32', 'Perlengkapan kamar mandi', 300000.00, 0.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950132, 8409664, 110310, '32', 'Perlengkapan kamar mandi', 0.00, 300000.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950133, 8409665, 511001, '01', 'Refill Gas (Asrama Putra)', 386000.00, 0.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950134, 8409665, 110204, '01', 'Refill Gas (Asrama Putra)', 0.00, 386000.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950135, 8409666, 511001, '32', 'Kegiatan pembuatan bendera', 225000.00, 0.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950136, 8409666, 110310, '32', 'Kegiatan pembuatan bendera', 0.00, 225000.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950137, 8409667, 511001, '32', 'Perbaikan ventilasi', 1770000.00, 0.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950138, 8409667, 110310, '32', 'Perbaikan ventilasi', 0.00, 1770000.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950139, 8409668, 511001, '21', 'Transport Pendamping Ekskur', 160000.00, 0.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950140, 8409668, 110217, '21', 'Transport Pendamping Ekskur', 0.00, 160000.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950141, 8409669, 511001, '43', 'Elektronik lain', 2443000.00, 0.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950142, 8409669, 110202, '43', 'Elektronik lain', 0.00, 2443000.00, '2026-08-29 03:06:04', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:04'),
(5950143, 8409670, 511001, '21', 'Rehab Gedung', 12891500.00, 0.00, '2026-08-29 03:06:05', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:05'),
(5950144, 8409670, 110217, '21', 'Rehab Gedung', 0.00, 12891500.00, '2026-08-29 03:06:05', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:05'),
(5950145, 8409671, 511001, '41', 'Pembuatan Poster Kegiatan', 12000.00, 0.00, '2026-08-29 03:06:51', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:51'),
(5950146, 8409671, 110312, '41', 'Pembuatan Poster Kegiatan', 0.00, 12000.00, '2026-08-29 03:06:51', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:51'),
(5950147, 8409672, 511001, '01', 'Konsumsi Lembur (SDI)', 273000.00, 0.00, '2026-08-29 03:06:51', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:51'),
(5950148, 8409672, 110204, '01', 'Konsumsi Lembur (SDI)', 0.00, 273000.00, '2026-08-29 03:06:51', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:51'),
(5950149, 8409673, 511001, '21', 'Bina Prestasi Akademik', 980000.00, 0.00, '2026-08-29 03:06:51', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:51'),
(5950150, 8409673, 110217, '21', 'Bina Prestasi Akademik', 0.00, 980000.00, '2026-08-29 03:06:51', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:51'),
(5950151, 8409674, 511001, '41', 'Honor Pendamping Ekstrakurikuler Putri Bulan Januari', 580000.00, 0.00, '2026-08-29 03:06:51', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:51'),
(5950152, 8409674, 110312, '41', 'Honor Pendamping Ekstrakurikuler Putri Bulan Januari', 0.00, 580000.00, '2026-08-29 03:06:51', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:51'),
(5950153, 8409675, 511001, '22', 'Insidental Ustadz / dzah', 15000.00, 0.00, '2026-08-29 03:06:51', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:51'),
(5950154, 8409675, 110305, '22', 'Insidental Ustadz / dzah', 0.00, 15000.00, '2026-08-29 03:06:51', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:51'),
(5950155, 8409676, 511001, '22', 'Perlengkapan/alat', 16000.00, 0.00, '2026-08-29 03:06:51', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:51'),
(5950156, 8409676, 110305, '22', 'Perlengkapan/alat', 0.00, 16000.00, '2026-08-29 03:06:51', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:51'),
(5950157, 8409677, 511001, '21', 'Iuran PGRI', 300000.00, 0.00, '2026-08-29 03:06:51', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:51'),
(5950158, 8409677, 110217, '21', 'Iuran PGRI', 0.00, 300000.00, '2026-08-29 03:06:51', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:51'),
(5950159, 8409678, 511001, '22', 'Konsumsi lembur guru', 158600.00, 0.00, '2026-08-29 03:06:51', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:51'),
(5950160, 8409678, 110305, '22', 'Konsumsi lembur guru', 0.00, 158600.00, '2026-08-29 03:06:51', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:51'),
(5950161, 8409679, 511001, '22', 'Minuman guru dan karyawan', 38000.00, 0.00, '2026-08-29 03:06:51', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:51'),
(5950162, 8409679, 110305, '22', 'Minuman guru dan karyawan', 0.00, 38000.00, '2026-08-29 03:06:51', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:51'),
(5950163, 8409680, 511001, '41', 'Pembelian Minuman Kunjungan Tamu', 25000.00, 0.00, '2026-08-29 03:06:51', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:51'),
(5950164, 8409680, 110312, '41', 'Pembelian Minuman Kunjungan Tamu', 0.00, 25000.00, '2026-08-29 03:06:51', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:51'),
(5950165, 8409681, 511001, '22', 'Kegiatan Insidental ', 52750.00, 0.00, '2026-08-29 03:06:52', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:52'),
(5950166, 8409681, 110305, '22', 'Kegiatan Insidental ', 0.00, 52750.00, '2026-08-29 03:06:52', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:52'),
(5950167, 8409682, 511001, '22', 'Kegiatan Insidental ', 200000.00, 0.00, '2026-08-29 03:06:52', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:52'),
(5950168, 8409682, 110305, '22', 'Kegiatan Insidental ', 0.00, 200000.00, '2026-08-29 03:06:52', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:52'),
(5950169, 8409683, 511001, '41', 'Operasional Perawatan Sport Center', 440000.00, 0.00, '2026-08-29 03:06:52', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:52'),
(5950170, 8409683, 110312, '41', 'Operasional Perawatan Sport Center', 0.00, 440000.00, '2026-08-29 03:06:52', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:52'),
(5950171, 8409684, 511001, '22', 'Pengadaan Buku Bacaan Guru', 132500.00, 0.00, '2026-08-29 03:06:52', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:52'),
(5950172, 8409684, 110305, '22', 'Pengadaan Buku Bacaan Guru', 0.00, 132500.00, '2026-08-29 03:06:52', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:52'),
(5950173, 8409685, 511001, '22', 'Perawatan jaringan Lisrik', 2500.00, 0.00, '2026-08-29 03:06:52', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:52'),
(5950174, 8409685, 110305, '22', 'Perawatan jaringan Lisrik', 0.00, 2500.00, '2026-08-29 03:06:52', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:52'),
(5950175, 8409686, 511001, '22', 'Honor Pelatih Ektrakurikuler ', 1650000.00, 0.00, '2026-08-29 03:06:52', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:52'),
(5950176, 8409686, 110305, '22', 'Honor Pelatih Ektrakurikuler ', 0.00, 1650000.00, '2026-08-29 03:06:52', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:52'),
(5950177, 8409687, 511001, '22', 'Pelaksanaan lomba TK Kabupaten', 85000.00, 0.00, '2026-08-29 03:06:52', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:52'),
(5950178, 8409687, 110305, '22', 'Pelaksanaan lomba TK Kabupaten', 0.00, 85000.00, '2026-08-29 03:06:52', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:52'),
(5950179, 8409688, 511001, '32', 'Pendaftaran Lomba TIK', 633500.00, 0.00, '2026-08-29 03:06:52', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:52'),
(5950180, 8409688, 110310, '32', 'Pendaftaran Lomba TIK', 0.00, 633500.00, '2026-08-29 03:06:52', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:52'),
(5950181, 8409689, 511001, '22', 'Persiapan Lomba', 150000.00, 0.00, '2026-08-29 03:06:52', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:52'),
(5950182, 8409689, 110305, '22', 'Persiapan Lomba', 0.00, 150000.00, '2026-08-29 03:06:52', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:52'),
(5950183, 8409690, 511001, '22', 'Persiapan Lomba', 180000.00, 0.00, '2026-08-29 03:06:52', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:52'),
(5950184, 8409690, 110305, '22', 'Persiapan Lomba', 0.00, 180000.00, '2026-08-29 03:06:52', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:52'),
(5950185, 8409691, 511001, '22', 'Sewa tempat/lapangan', 165000.00, 0.00, '2026-08-29 03:06:52', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:52'),
(5950186, 8409691, 110305, '22', 'Sewa tempat/lapangan', 0.00, 165000.00, '2026-08-29 03:06:52', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:52'),
(5950187, 8409692, 511001, '22', 'Sewa tempat/lapangan', 187500.00, 0.00, '2026-08-29 03:06:52', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:52'),
(5950188, 8409692, 110305, '22', 'Sewa tempat/lapangan', 0.00, 187500.00, '2026-08-29 03:06:52', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:52'),
(5950189, 8409693, 511001, '22', 'Perawatan jaringan Lisrik', 78500.00, 0.00, '2026-08-29 03:06:52', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:52'),
(5950190, 8409693, 110305, '22', 'Perawatan jaringan Lisrik', 0.00, 78500.00, '2026-08-29 03:06:52', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:52'),
(5950191, 8409694, 511001, '22', 'Honor Pelatih Ektrakurikuler ', 165000.00, 0.00, '2026-08-29 03:06:52', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:52'),
(5950192, 8409694, 110305, '22', 'Honor Pelatih Ektrakurikuler ', 0.00, 165000.00, '2026-08-29 03:06:52', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:52'),
(5950193, 8409695, 511001, '21', 'Honor Pelatih Ekskur Internal', 750000.00, 0.00, '2026-08-29 03:06:52', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:52'),
(5950194, 8409695, 110217, '21', 'Honor Pelatih Ekskur Internal', 0.00, 750000.00, '2026-08-29 03:06:52', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:52'),
(5950195, 8409696, 511001, '22', 'Pembuatan Media Pembelajaran', 7400.00, 0.00, '2026-08-29 03:06:52', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:52'),
(5950196, 8409696, 110305, '22', 'Pembuatan Media Pembelajaran', 0.00, 7400.00, '2026-08-29 03:06:52', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:52'),
(5950197, 8409697, 511001, '22', 'Happy Reading', 1539000.00, 0.00, '2026-08-29 03:06:52', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:52'),
(5950198, 8409697, 110305, '22', 'Happy Reading', 0.00, 1539000.00, '2026-08-29 03:06:52', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:52'),
(5950199, 8409698, 511001, '21', 'Bina Prestasi Non Akademik', 1072500.00, 0.00, '2026-08-29 03:06:52', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:52'),
(5950200, 8409698, 110217, '21', 'Bina Prestasi Non Akademik', 0.00, 1072500.00, '2026-08-29 03:06:52', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:52'),
(5950201, 8409699, 511001, '41', 'Pembelian Buku Pegangan Guru', 109900.00, 0.00, '2026-08-29 03:06:53', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:53'),
(5950202, 8409699, 110312, '41', 'Pembelian Buku Pegangan Guru', 0.00, 109900.00, '2026-08-29 03:06:53', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:53'),
(5950203, 8409700, 511001, '22', 'Al Qur,an camp', 9797900.00, 0.00, '2026-08-29 03:06:53', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:53'),
(5950204, 8409700, 110305, '22', 'Al Qur,an camp', 0.00, 9797900.00, '2026-08-29 03:06:53', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:53'),
(5950205, 8409701, 511001, '32', 'Binpres Bahasa Inggris', 632500.00, 0.00, '2026-08-29 03:06:53', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:53'),
(5950206, 8409701, 110310, '32', 'Binpres Bahasa Inggris', 0.00, 632500.00, '2026-08-29 03:06:53', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:53'),
(5950207, 8409702, 511001, '31', 'Piagam literasi kelas  8', 40000.00, 0.00, '2026-08-29 03:06:53', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:53'),
(5950208, 8409702, 110311, '31', 'Piagam literasi kelas  8', 0.00, 40000.00, '2026-08-29 03:06:53', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:53'),
(5950209, 8409703, 511001, '12', 'Outdoor Study', 9025300.00, 0.00, '2026-08-29 03:06:53', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:53'),
(5950210, 8409703, 110205, '12', 'Outdoor Study', 0.00, 9025300.00, '2026-08-29 03:06:53', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:53'),
(5950211, 8409704, 511110, '12', 'Mengundang Tokoh', 1478700.00, 0.00, '2026-08-29 03:06:53', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:53'),
(5950212, 8409704, 110205, '12', 'Mengundang Tokoh', 0.00, 1478700.00, '2026-08-29 03:06:53', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:53'),
(5950213, 8409705, 511001, '22', 'Gues Teacher', 1638400.00, 0.00, '2026-08-29 03:06:53', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:53'),
(5950214, 8409705, 110305, '22', 'Gues Teacher', 0.00, 1638400.00, '2026-08-29 03:06:53', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:53'),
(5950215, 8409706, 511001, '22', 'Pembuatan Media Pembelajaran', 115800.00, 0.00, '2026-08-29 03:06:53', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:53'),
(5950216, 8409706, 110305, '22', 'Pembuatan Media Pembelajaran', 0.00, 115800.00, '2026-08-29 03:06:53', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:53'),
(5950217, 8409707, 511001, '21', 'Perlengkapan Alat Ekskur', 468500.00, 0.00, '2026-08-29 03:06:53', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:53'),
(5950218, 8409707, 110217, '21', 'Perlengkapan Alat Ekskur', 0.00, 468500.00, '2026-08-29 03:06:53', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:53'),
(5950219, 8409708, 511001, '41', 'Honor Pendamping Ekstrakurikuler Putra bulan Januari', 680000.00, 0.00, '2026-08-29 03:06:53', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:53'),
(5950220, 8409708, 110312, '41', 'Honor Pendamping Ekstrakurikuler Putra bulan Januari', 0.00, 680000.00, '2026-08-29 03:06:53', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:53'),
(5950221, 8409709, 511001, '22', 'Pembuatan Media Pembelajaran', 78000.00, 0.00, '2026-08-29 03:06:53', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:53'),
(5950222, 8409709, 110305, '22', 'Pembuatan Media Pembelajaran', 0.00, 78000.00, '2026-08-29 03:06:53', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:53'),
(5950223, 8409710, 511001, '22', 'Pembuatan Media Pembelajaran', 60300.00, 0.00, '2026-08-29 03:06:53', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:53'),
(5950224, 8409710, 110305, '22', 'Pembuatan Media Pembelajaran', 0.00, 60300.00, '2026-08-29 03:06:53', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:53'),
(5950225, 8409711, 511001, '01', 'Perbaikan Sound (Asrama Putri)', 400000.00, 0.00, '2026-08-29 03:06:53', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:53'),
(5950226, 8409711, 110204, '01', 'Perbaikan Sound (Asrama Putri)', 0.00, 400000.00, '2026-08-29 03:06:53', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:53'),
(5950227, 8409712, 511001, '01', 'Perbaikan Sound (Asrama Putra)', 1000000.00, 0.00, '2026-08-29 03:06:53', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:53'),
(5950228, 8409712, 110204, '01', 'Perbaikan Sound (Asrama Putra)', 0.00, 1000000.00, '2026-08-29 03:06:53', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:53'),
(5950229, 8409713, 511001, '22', 'Pembuatan Media Pembelajaran', 186800.00, 0.00, '2026-08-29 03:06:53', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:53'),
(5950230, 8409713, 110305, '22', 'Pembuatan Media Pembelajaran', 0.00, 186800.00, '2026-08-29 03:06:53', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:53'),
(5950231, 8409714, 511001, '22', 'Pembuatan Media pembelajaran', 60800.00, 0.00, '2026-08-29 03:06:53', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:53'),
(5950232, 8409714, 110305, '22', 'Pembuatan Media pembelajaran', 0.00, 60800.00, '2026-08-29 03:06:53', '2026', NULL, NULL, 0, '2026-01-31 17:00:00', '2026-08-29 03:06:53'),
(5950233, 8409715, 511001, '41', 'Iuran Siswa Tahun Ajaran 2025/2026', 4278000.00, 0.00, '2026-08-29 03:07:42', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:42'),
(5950234, 8409715, 110312, '41', 'Iuran Siswa Tahun Ajaran 2025/2026', 0.00, 4278000.00, '2026-08-29 03:07:42', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:42'),
(5950235, 8409716, 511001, '21', 'Minuman Guru dan Karyawan', 957500.00, 0.00, '2026-08-29 03:07:42', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:42'),
(5950236, 8409716, 110217, '21', 'Minuman Guru dan Karyawan', 0.00, 957500.00, '2026-08-29 03:07:42', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:42'),
(5950237, 8409717, 511001, '12', 'GOPTKI', 20000.00, 0.00, '2026-08-29 03:07:42', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:42'),
(5950238, 8409717, 110205, '12', 'GOPTKI', 0.00, 20000.00, '2026-08-29 03:07:42', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:42'),
(5950239, 8409718, 511001, '41', 'Pembelian Snack Rapat Internel', 82500.00, 0.00, '2026-08-29 03:07:42', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:42'),
(5950240, 8409718, 110312, '41', 'Pembelian Snack Rapat Internel', 0.00, 82500.00, '2026-08-29 03:07:42', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:42'),
(5950241, 8409719, 511001, '01', 'Perawatan Gedung (Asrama Putra)', 490000.00, 0.00, '2026-08-29 03:07:42', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:42'),
(5950242, 8409719, 110204, '01', 'Perawatan Gedung (Asrama Putra)', 0.00, 490000.00, '2026-08-29 03:07:42', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:42'),
(5950243, 8409720, 511001, '32', 'Pembelian plastik sampah', 182250.00, 0.00, '2026-08-29 03:07:42', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:42'),
(5950244, 8409720, 110310, '32', 'Pembelian plastik sampah', 0.00, 182250.00, '2026-08-29 03:07:42', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:42'),
(5950245, 8409721, 511001, '41', 'Pembayaran Air Mineral bulan Januari', 2250000.00, 0.00, '2026-08-29 03:07:42', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:42'),
(5950246, 8409721, 110312, '41', 'Pembayaran Air Mineral bulan Januari', 0.00, 2250000.00, '2026-08-29 03:07:42', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:42'),
(5950249, 8409722, 511001, '41', 'Pembelian Bahan Ekstrakurikuler', 170000.00, 0.00, '2026-08-29 03:07:43', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:43'),
(5950250, 8409722, 110312, '41', 'Pembelian Bahan Ekstrakurikuler', 0.00, 170000.00, '2026-08-29 03:07:43', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:43'),
(5950251, 8409723, 511001, '32', 'Kegiatan Bimbel Malam', 4846300.00, 0.00, '2026-08-29 03:07:43', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:43'),
(5950252, 8409723, 110310, '32', 'Kegiatan Bimbel Malam', 0.00, 4846300.00, '2026-08-29 03:07:43', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:43'),
(5950253, 8409724, 511001, '22', 'Minuman guru dan karyawan', 2420000.00, 0.00, '2026-08-29 03:07:43', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:43'),
(5950254, 8409724, 110305, '22', 'Minuman guru dan karyawan', 0.00, 2420000.00, '2026-08-29 03:07:43', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:43'),
(5950255, 8409725, 511001, '41', 'Laporan Penggunaan Dana Special Leadup 2026', 311500.00, 0.00, '2026-08-29 03:07:43', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:43'),
(5950256, 8409725, 110312, '41', 'Laporan Penggunaan Dana Special Leadup 2026', 0.00, 311500.00, '2026-08-29 03:07:43', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:43'),
(5950257, 8409726, 511001, '43', 'Perawatan Mebeler', 292500.00, 0.00, '2026-08-29 03:07:43', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:43'),
(5950258, 8409726, 110202, '43', 'Perawatan Mebeler', 0.00, 292500.00, '2026-08-29 03:07:43', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:43'),
(5950259, 8409727, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Lomba Debat Indonesia', 422500.00, 0.00, '2026-08-29 03:07:43', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:43'),
(5950260, 8409727, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Lomba Debat Indonesia', 0.00, 422500.00, '2026-08-29 03:07:43', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:43'),
(5950261, 8409728, 511001, '32', 'Pembelian pupuk', 176000.00, 0.00, '2026-08-29 03:07:43', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:43'),
(5950262, 8409728, 110310, '32', 'Pembelian pupuk', 0.00, 176000.00, '2026-08-29 03:07:43', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:43'),
(5950263, 8409729, 511001, '22', 'Operasional Mobil Sekolah', 100000.00, 0.00, '2026-08-29 03:07:43', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:43'),
(5950264, 8409729, 110305, '22', 'Operasional Mobil Sekolah', 0.00, 100000.00, '2026-08-29 03:07:43', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:43'),
(5950265, 8409730, 511001, '41', 'Pembelian Akun Zoom', 27900.00, 0.00, '2026-08-29 03:07:43', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:43'),
(5950266, 8409730, 110312, '41', 'Pembelian Akun Zoom', 0.00, 27900.00, '2026-08-29 03:07:43', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:43'),
(5950267, 8409731, 511001, '41', 'Pembelian Bensin Motor Sekolah', 30000.00, 0.00, '2026-08-29 03:07:43', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:43'),
(5950268, 8409731, 110312, '41', 'Pembelian Bensin Motor Sekolah', 0.00, 30000.00, '2026-08-29 03:07:43', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:43'),
(5950269, 8409732, 511001, '41', 'Pembelian Bensin Mobil Sekolah', 150000.00, 0.00, '2026-08-29 03:07:43', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:43'),
(5950270, 8409732, 110312, '41', 'Pembelian Bensin Mobil Sekolah', 0.00, 150000.00, '2026-08-29 03:07:43', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:43'),
(5950271, 8409733, 511001, '32', 'Pembelian BBM Mobil', 150000.00, 0.00, '2026-08-29 03:07:43', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:43'),
(5950272, 8409733, 110310, '32', 'Pembelian BBM Mobil', 0.00, 150000.00, '2026-08-29 03:07:43', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:43'),
(5950273, 8409734, 511001, '01', 'Makan SDM (Keuangan)', 7400000.00, 0.00, '2026-08-29 03:07:43', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:43'),
(5950274, 8409734, 110204, '01', 'Makan SDM (Keuangan)', 0.00, 7400000.00, '2026-08-29 03:07:43', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:43'),
(5950275, 8409735, 511001, '01', 'Minum Siswa (Keuangan)', 9450000.00, 0.00, '2026-08-29 03:07:43', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:43'),
(5950276, 8409735, 110204, '01', 'Minum Siswa (Keuangan)', 0.00, 9450000.00, '2026-08-29 03:07:43', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:43'),
(5950277, 8409736, 511001, '41', 'Pembelian Bensin Motor Sekolah', 25000.00, 0.00, '2026-08-29 03:07:43', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:43'),
(5950278, 8409736, 110312, '41', 'Pembelian Bensin Motor Sekolah', 0.00, 25000.00, '2026-08-29 03:07:43', '2026', NULL, NULL, 0, '2026-02-01 17:00:00', '2026-08-29 03:07:43'),
(5950279, 8409737, 511001, '32', 'Pembelian buku TKA', 130000.00, 0.00, '2026-08-29 03:07:43', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:07:43'),
(5950280, 8409737, 110310, '32', 'Pembelian buku TKA', 0.00, 130000.00, '2026-08-29 03:07:43', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:07:43'),
(5950281, 8409738, 511001, '41', 'Pembuatan Banner Kegiatan ', 45000.00, 0.00, '2026-08-29 03:07:43', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:07:43'),
(5950282, 8409738, 110312, '41', 'Pembuatan Banner Kegiatan ', 0.00, 45000.00, '2026-08-29 03:07:43', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:07:43'),
(5950283, 8409739, 511001, '31', 'Pengecatan 8 unit kursi tunggu besi loby ', 4800000.00, 0.00, '2026-08-29 03:07:44', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:07:44'),
(5950284, 8409739, 110311, '31', 'Pengecatan 8 unit kursi tunggu besi loby ', 0.00, 4800000.00, '2026-08-29 03:07:44', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:07:44'),
(5950285, 8409740, 511001, '31', 'Transport technical meeting lomba', 15000.00, 0.00, '2026-08-29 03:07:44', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:07:44'),
(5950286, 8409740, 110311, '31', 'Transport technical meeting lomba', 0.00, 15000.00, '2026-08-29 03:07:44', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:07:44'),
(5950287, 8409741, 511001, '43', 'Outdoor Study', 2865000.00, 0.00, '2026-08-29 03:07:44', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:07:44'),
(5950288, 8409741, 110202, '43', 'Outdoor Study', 0.00, 2865000.00, '2026-08-29 03:07:44', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:07:44'),
(5950289, 8409742, 511001, '01', 'Perawatan Mesin Genset (Sarpras)', 250000.00, 0.00, '2026-08-29 03:07:44', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:07:44'),
(5950290, 8409742, 110204, '01', 'Perawatan Mesin Genset (Sarpras)', 0.00, 250000.00, '2026-08-29 03:07:44', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:07:44'),
(5950291, 8409743, 511001, '00', 'Perawatan Komputer', 298000.00, 0.00, '2026-08-29 03:07:44', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:07:44'),
(5950292, 8409743, 110229, '00', 'Perawatan Komputer', 0.00, 298000.00, '2026-08-29 03:07:44', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:07:44'),
(5950293, 8409744, 511001, '31', 'Lomba Gateball pelajar banyumas', 2143000.00, 0.00, '2026-08-29 03:08:32', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:08:32'),
(5950294, 8409744, 110311, '31', 'Lomba Gateball pelajar banyumas', 0.00, 2143000.00, '2026-08-29 03:08:32', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:08:32'),
(5950295, 8409745, 511001, '31', 'Honor pendamping binpres Pencaksilat', 140000.00, 0.00, '2026-08-29 03:08:32', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:08:32'),
(5950296, 8409745, 110311, '31', 'Honor pendamping binpres Pencaksilat', 0.00, 140000.00, '2026-08-29 03:08:32', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:08:32'),
(5950297, 8409746, 511001, '43', 'Pramuka', 940000.00, 0.00, '2026-08-29 03:08:32', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:08:32'),
(5950298, 8409746, 110202, '43', 'Pramuka', 0.00, 940000.00, '2026-08-29 03:08:32', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:08:32'),
(5950299, 8409747, 511001, '41', 'Laporan Penggunan Dana Kegiatan Panggung Inspirasi', 483600.00, 0.00, '2026-08-29 03:08:32', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:08:32'),
(5950300, 8409747, 110312, '41', 'Laporan Penggunan Dana Kegiatan Panggung Inspirasi', 0.00, 483600.00, '2026-08-29 03:08:32', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:08:32'),
(5950301, 8409748, 511001, '43', 'Outdoor Study', 770000.00, 0.00, '2026-08-29 03:08:32', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:08:32'),
(5950302, 8409748, 110202, '43', 'Outdoor Study', 0.00, 770000.00, '2026-08-29 03:08:32', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:08:32'),
(5950303, 8409749, 511001, '31', 'Honor konten kreator dan kontributor medsos bln Januari', 555000.00, 0.00, '2026-08-29 03:08:32', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:08:32'),
(5950304, 8409749, 110311, '31', 'Honor konten kreator dan kontributor medsos bln Januari', 0.00, 555000.00, '2026-08-29 03:08:32', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:08:32'),
(5950305, 8409750, 511001, '41', 'Pembelian Lampu Pijar', 198500.00, 0.00, '2026-08-29 03:08:32', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:08:32'),
(5950306, 8409750, 110312, '41', 'Pembelian Lampu Pijar', 0.00, 198500.00, '2026-08-29 03:08:32', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:08:32'),
(5950307, 8409751, 511001, '21', 'Jam Dinding', 130000.00, 0.00, '2026-08-29 03:08:32', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:08:32'),
(5950308, 8409751, 110217, '21', 'Jam Dinding', 0.00, 130000.00, '2026-08-29 03:08:32', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:08:32'),
(5950309, 8409752, 511001, '32', 'Bahan Media Habis Pakai', 19500.00, 0.00, '2026-08-29 03:08:32', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:08:32'),
(5950310, 8409752, 110310, '32', 'Bahan Media Habis Pakai', 0.00, 19500.00, '2026-08-29 03:08:32', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:08:32'),
(5950311, 8409753, 511001, '43', 'Pelatihan SDM', 860000.00, 0.00, '2026-08-29 03:08:32', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:08:32'),
(5950312, 8409753, 110202, '43', 'Pelatihan SDM', 0.00, 860000.00, '2026-08-29 03:08:32', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:08:32'),
(5950313, 8409754, 511001, '43', 'Outdoor Study', 1655000.00, 0.00, '2026-08-29 03:08:32', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:08:32'),
(5950314, 8409754, 110202, '43', 'Outdoor Study', 0.00, 1655000.00, '2026-08-29 03:08:32', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:08:32'),
(5950315, 8409755, 511001, '31', 'Transport Pendamping eskur di luar', 160000.00, 0.00, '2026-08-29 03:08:32', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:08:32'),
(5950316, 8409755, 110311, '31', 'Transport Pendamping eskur di luar', 0.00, 160000.00, '2026-08-29 03:08:32', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:08:32'),
(5950317, 8409756, 511001, '31', 'Gula teh dan kopi', 302400.00, 0.00, '2026-08-29 03:08:32', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:08:32'),
(5950318, 8409756, 110311, '31', 'Gula teh dan kopi', 0.00, 302400.00, '2026-08-29 03:08:32', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:08:32'),
(5950319, 8409757, 511001, '22', 'Kegiatan Insidental ', 185000.00, 0.00, '2026-08-29 03:08:32', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:08:32'),
(5950320, 8409757, 110305, '22', 'Kegiatan Insidental ', 0.00, 185000.00, '2026-08-29 03:08:32', '2026', NULL, NULL, 0, '2026-02-02 17:00:00', '2026-08-29 03:08:32'),
(5950321, 8409758, 511001, '32', 'Pembelian Suplemen Bimbel malam', 86000.00, 0.00, '2026-08-29 03:08:32', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:32'),
(5950322, 8409758, 110310, '32', 'Pembelian Suplemen Bimbel malam', 0.00, 86000.00, '2026-08-29 03:08:32', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:32'),
(5950323, 8409326, 511287, '32', 'Kegiatan Tubbing', 4356500.00, 0.00, '2026-08-29 03:08:33', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:33'),
(5950324, 8409326, 110310, '32', 'Kegiatan Tubbing', 0.00, 4356500.00, '2026-08-29 03:08:33', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:33'),
(5950325, 8409759, 511001, '22', 'Honor Pelatih Ektrakurikuler ', 165000.00, 0.00, '2026-08-29 03:08:33', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:33'),
(5950326, 8409759, 110305, '22', 'Honor Pelatih Ektrakurikuler ', 0.00, 165000.00, '2026-08-29 03:08:33', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:33'),
(5950327, 8409760, 511001, '12', 'Pelaksanaan Lomba tk Kabupaten', 75000.00, 0.00, '2026-08-29 03:08:33', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:33'),
(5950328, 8409760, 110205, '12', 'Pelaksanaan Lomba tk Kabupaten', 0.00, 75000.00, '2026-08-29 03:08:33', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:33'),
(5950329, 8409761, 511001, '22', 'Pelaksanaan lomba TK Kabupaten', 1050250.00, 0.00, '2026-08-29 03:08:33', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:33'),
(5950330, 8409761, 110305, '22', 'Pelaksanaan lomba TK Kabupaten', 0.00, 1050250.00, '2026-08-29 03:08:33', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:33'),
(5950333, 8409762, 511001, '22', 'Perawatan jaringan Lisrik', 128200.00, 0.00, '2026-08-29 03:08:33', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:33'),
(5950334, 8409762, 110305, '22', 'Perawatan jaringan Lisrik', 0.00, 128200.00, '2026-08-29 03:08:33', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:33'),
(5950335, 8409763, 511001, '21', 'Perawatan Karpet dan Sarana Ibadah', 72960.00, 0.00, '2026-08-29 03:08:33', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:33'),
(5950336, 8409763, 110217, '21', 'Perawatan Karpet dan Sarana Ibadah', 0.00, 72960.00, '2026-08-29 03:08:33', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:33');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5950337, 8409764, 511001, '22', 'Perawatan Komputer', 427000.00, 0.00, '2026-08-29 03:08:33', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:33'),
(5950338, 8409764, 110305, '22', 'Perawatan Komputer', 0.00, 427000.00, '2026-08-29 03:08:33', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:33'),
(5950339, 8409765, 511001, '22', 'Operasional Mobil Sekolah', 40000.00, 0.00, '2026-08-29 03:08:33', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:33'),
(5950340, 8409765, 110305, '22', 'Operasional Mobil Sekolah', 0.00, 40000.00, '2026-08-29 03:08:33', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:33'),
(5950341, 8409766, 511001, '21', 'Papan Tulis', 59501.00, 0.00, '2026-08-29 03:08:33', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:33'),
(5950342, 8409766, 110217, '21', 'Papan Tulis', 0.00, 59501.00, '2026-08-29 03:08:33', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:33'),
(5950343, 8409767, 511001, '22', 'Praktek Berenang', 1410000.00, 0.00, '2026-08-29 03:08:33', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:33'),
(5950344, 8409767, 110305, '22', 'Praktek Berenang', 0.00, 1410000.00, '2026-08-29 03:08:33', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:33'),
(5950345, 8409768, 511001, '31', 'Bensin', 30000.00, 0.00, '2026-08-29 03:08:33', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:33'),
(5950346, 8409768, 110311, '31', 'Bensin', 0.00, 30000.00, '2026-08-29 03:08:33', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:33'),
(5950347, 8409769, 511001, '43', 'Opersional Mobil', 100000.00, 0.00, '2026-08-29 03:08:33', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:33'),
(5950348, 8409769, 110202, '43', 'Opersional Mobil', 0.00, 100000.00, '2026-08-29 03:08:33', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:33'),
(5950349, 8409770, 511001, '22', 'Operasional Mobil Sekolah', 49900.00, 0.00, '2026-08-29 03:08:33', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:33'),
(5950350, 8409770, 110305, '22', 'Operasional Mobil Sekolah', 0.00, 49900.00, '2026-08-29 03:08:33', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:33'),
(5950351, 8409771, 511001, '12', 'KKG/MGMP', 670000.00, 0.00, '2026-08-29 03:08:33', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:33'),
(5950352, 8409771, 110205, '12', 'KKG/MGMP', 0.00, 670000.00, '2026-08-29 03:08:33', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:33'),
(5950353, 8409772, 511001, '22', 'K3S/MKKS', 125000.00, 0.00, '2026-08-29 03:08:33', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:33'),
(5950354, 8409772, 110305, '22', 'K3S/MKKS', 0.00, 125000.00, '2026-08-29 03:08:33', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:33'),
(5950355, 8409773, 511001, '21', 'K3TK/K3S/MKKS', 125000.00, 0.00, '2026-08-29 03:08:33', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:33'),
(5950356, 8409773, 110217, '21', 'K3TK/K3S/MKKS', 0.00, 125000.00, '2026-08-29 03:08:33', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:33'),
(5950357, 8409774, 511001, '43', 'Elektronik lain', 1533000.00, 0.00, '2026-08-29 03:08:33', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:33'),
(5950358, 8409774, 110202, '43', 'Elektronik lain', 0.00, 1533000.00, '2026-08-29 03:08:33', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:33'),
(5950359, 8409775, 511001, '22', 'pengadaan Obat obatan', 90000.00, 0.00, '2026-08-29 03:08:34', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:34'),
(5950360, 8409775, 110305, '22', 'pengadaan Obat obatan', 0.00, 90000.00, '2026-08-29 03:08:34', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:34'),
(5950361, 8409776, 511001, '41', 'Jasa Perbaikan Lantai Gedung Sekolah', 1350000.00, 0.00, '2026-08-29 03:08:34', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:34'),
(5950362, 8409776, 110312, '41', 'Jasa Perbaikan Lantai Gedung Sekolah', 0.00, 1350000.00, '2026-08-29 03:08:34', '2026', NULL, NULL, 0, '2026-02-03 17:00:00', '2026-08-29 03:08:34'),
(5950363, 8409777, 511001, '22', 'Bantuan pulsa WKS', 875000.00, 0.00, '2026-08-29 03:08:34', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:08:34'),
(5950364, 8409777, 110305, '22', 'Bantuan pulsa WKS', 0.00, 875000.00, '2026-08-29 03:08:34', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:08:34'),
(5950365, 8409778, 511001, '12', 'Bantuan Pulsa Bendahara', 50000.00, 0.00, '2026-08-29 03:08:34', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:08:34'),
(5950366, 8409778, 110205, '12', 'Bantuan Pulsa Bendahara', 0.00, 50000.00, '2026-08-29 03:08:34', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:08:34'),
(5950367, 8409779, 511001, '31', 'Konsumsi kerja bakti', 48000.00, 0.00, '2026-08-29 03:08:34', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:08:34'),
(5950368, 8409779, 110311, '31', 'Konsumsi kerja bakti', 0.00, 48000.00, '2026-08-29 03:08:34', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:08:34'),
(5950369, 8409780, 511001, '32', 'Pembelian obat pembersih dll', 377250.00, 0.00, '2026-08-29 03:08:34', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:08:34'),
(5950370, 8409780, 110310, '32', 'Pembelian obat pembersih dll', 0.00, 377250.00, '2026-08-29 03:08:34', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:08:34'),
(5950371, 8409781, 511001, '32', 'Pembelian Charger Ipad', 2426600.00, 0.00, '2026-08-29 03:08:34', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:08:34'),
(5950372, 8409781, 110310, '32', 'Pembelian Charger Ipad', 0.00, 2426600.00, '2026-08-29 03:08:34', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:08:34'),
(5950373, 8409782, 511001, '12', 'Kegiatan Insidental', 130500.00, 0.00, '2026-08-29 03:08:34', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:08:34'),
(5950374, 8409782, 110205, '12', 'Kegiatan Insidental', 0.00, 130500.00, '2026-08-29 03:08:34', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:08:34'),
(5950375, 8409783, 511001, '22', 'Transport WKS', 1050000.00, 0.00, '2026-08-29 03:08:34', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:08:34'),
(5950376, 8409783, 110305, '22', 'Transport WKS', 0.00, 1050000.00, '2026-08-29 03:08:34', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:08:34'),
(5950377, 8409784, 511001, '31', 'Transport WKS bulan Januari', 600000.00, 0.00, '2026-08-29 03:09:24', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:24'),
(5950378, 8409784, 110311, '31', 'Transport WKS bulan Januari', 0.00, 600000.00, '2026-08-29 03:09:24', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:24'),
(5950379, 8409785, 511001, '32', 'Pembelian BBM Mobil', 50000.00, 0.00, '2026-08-29 03:09:24', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:24'),
(5950380, 8409785, 110310, '32', 'Pembelian BBM Mobil', 0.00, 50000.00, '2026-08-29 03:09:24', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:24'),
(5950381, 8409786, 511001, '22', 'Kunjungan Tamu', 52000.00, 0.00, '2026-08-29 03:09:24', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:24'),
(5950382, 8409786, 110305, '22', 'Kunjungan Tamu', 0.00, 52000.00, '2026-08-29 03:09:24', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:24'),
(5950383, 8409787, 511001, '41', 'Laporan Penggunaan Dana Pembuatan Ruang UKS Putra', 46800400.00, 0.00, '2026-08-29 03:09:24', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:24'),
(5950384, 8409787, 110312, '41', 'Laporan Penggunaan Dana Pembuatan Ruang UKS Putra', 0.00, 46800400.00, '2026-08-29 03:09:24', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:24'),
(5950385, 8409788, 511001, '32', 'Pembelian Gula dll', 304500.00, 0.00, '2026-08-29 03:09:24', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:24'),
(5950386, 8409788, 110310, '32', 'Pembelian Gula dll', 0.00, 304500.00, '2026-08-29 03:09:24', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:24'),
(5950387, 8409789, 511001, '12', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-29 03:09:24', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:24'),
(5950388, 8409789, 110205, '12', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-29 03:09:24', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:24'),
(5950389, 8409790, 511001, '31', 'Bantuan Pulsa KS bulan Februrai', 150000.00, 0.00, '2026-08-29 03:09:24', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:24'),
(5950390, 8409790, 110311, '31', 'Bantuan Pulsa KS bulan Februrai', 0.00, 150000.00, '2026-08-29 03:09:24', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:24'),
(5950391, 8409791, 511001, '31', 'Bantuan Pulsa WKS bulan Januari', 500000.00, 0.00, '2026-08-29 03:09:24', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:24'),
(5950392, 8409791, 110311, '31', 'Bantuan Pulsa WKS bulan Januari', 0.00, 500000.00, '2026-08-29 03:09:24', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:24'),
(5950393, 8409792, 511001, '12', 'Bantuan Pulsa WKS', 375000.00, 0.00, '2026-08-29 03:09:24', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:24'),
(5950394, 8409792, 110205, '12', 'Bantuan Pulsa WKS', 0.00, 375000.00, '2026-08-29 03:09:24', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:24'),
(5950395, 8409793, 511001, '12', 'Bantuan Pulsa Wali Kelas', 975000.00, 0.00, '2026-08-29 03:09:24', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:24'),
(5950396, 8409793, 110205, '12', 'Bantuan Pulsa Wali Kelas', 0.00, 975000.00, '2026-08-29 03:09:24', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:24'),
(5950397, 8409794, 511001, '21', 'Alat Dapur', 265600.00, 0.00, '2026-08-29 03:09:24', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:24'),
(5950398, 8409794, 110217, '21', 'Alat Dapur', 0.00, 265600.00, '2026-08-29 03:09:24', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:24'),
(5950399, 8409795, 511001, '41', 'Pembelian Kabel HDMI', 280000.00, 0.00, '2026-08-29 03:09:24', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:24'),
(5950400, 8409795, 110312, '41', 'Pembelian Kabel HDMI', 0.00, 280000.00, '2026-08-29 03:09:24', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:24'),
(5950401, 8409796, 511001, '12', 'Transport Bendahara', 150000.00, 0.00, '2026-08-29 03:09:24', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:24'),
(5950402, 8409796, 110205, '12', 'Transport Bendahara', 0.00, 150000.00, '2026-08-29 03:09:24', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:24'),
(5950403, 8409797, 511001, '31', 'Lomba olimpiade IPS', 345000.00, 0.00, '2026-08-29 03:09:24', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:24'),
(5950404, 8409797, 110311, '31', 'Lomba olimpiade IPS', 0.00, 345000.00, '2026-08-29 03:09:24', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:24'),
(5950405, 8409798, 511001, '00', 'Iuran parkir Februari 2026', 100000.00, 0.00, '2026-08-29 03:09:24', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:24'),
(5950406, 8409798, 110229, '00', 'Iuran parkir Februari 2026', 0.00, 100000.00, '2026-08-29 03:09:24', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:24'),
(5950407, 8409799, 511001, '31', 'Penarikan Sampah Februari', 750000.00, 0.00, '2026-08-29 03:09:24', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:24'),
(5950408, 8409799, 110311, '31', 'Penarikan Sampah Februari', 0.00, 750000.00, '2026-08-29 03:09:24', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:24'),
(5950409, 8409800, 511001, '31', 'Transport KS bulan Februrai', 200000.00, 0.00, '2026-08-29 03:09:24', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:24'),
(5950410, 8409800, 110311, '31', 'Transport KS bulan Februrai', 0.00, 200000.00, '2026-08-29 03:09:24', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:24'),
(5950413, 8409801, 511001, '31', 'Bimbel persiapan TKA bln januari', 3080000.00, 0.00, '2026-08-29 03:09:24', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:24'),
(5950414, 8409801, 110311, '31', 'Bimbel persiapan TKA bln januari', 0.00, 3080000.00, '2026-08-29 03:09:24', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:24'),
(5950415, 8409802, 511001, '22', 'Persiapan Lomba / pembinaan', 905000.00, 0.00, '2026-08-29 03:09:25', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:25'),
(5950416, 8409802, 110305, '22', 'Persiapan Lomba / pembinaan', 0.00, 905000.00, '2026-08-29 03:09:25', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:25'),
(5950417, 8409803, 511001, '31', 'Honor pembina dan pendamping binpres panahan', 1020000.00, 0.00, '2026-08-29 03:09:25', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:25'),
(5950418, 8409803, 110311, '31', 'Honor pembina dan pendamping binpres panahan', 0.00, 1020000.00, '2026-08-29 03:09:25', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:25'),
(5950419, 8409804, 511001, '41', 'Pembelian Mata Bor', 120000.00, 0.00, '2026-08-29 03:09:25', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:25'),
(5950420, 8409804, 110312, '41', 'Pembelian Mata Bor', 0.00, 120000.00, '2026-08-29 03:09:25', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:25'),
(5950421, 8409805, 511001, '31', 'Koran suara Merdeka', 130000.00, 0.00, '2026-08-29 03:09:25', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:25'),
(5950422, 8409805, 110311, '31', 'Koran suara Merdeka', 0.00, 130000.00, '2026-08-29 03:09:25', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:25'),
(5950423, 8409806, 511001, '12', 'Transport KS', 200000.00, 0.00, '2026-08-29 03:09:25', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:25'),
(5950424, 8409806, 110205, '12', 'Transport KS', 0.00, 200000.00, '2026-08-29 03:09:25', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:25'),
(5950425, 8409807, 511001, '12', 'Transport WKS', 450000.00, 0.00, '2026-08-29 03:09:25', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:25'),
(5950426, 8409807, 110205, '12', 'Transport WKS', 0.00, 450000.00, '2026-08-29 03:09:25', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:25'),
(5950427, 8409808, 511001, '31', 'Dulikat kunci', 60000.00, 0.00, '2026-08-29 03:09:25', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:25'),
(5950428, 8409808, 110311, '31', 'Dulikat kunci', 0.00, 60000.00, '2026-08-29 03:09:25', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:25'),
(5950429, 8409809, 511001, '31', 'Kran wastafel', 172000.00, 0.00, '2026-08-29 03:09:25', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:25'),
(5950430, 8409809, 110311, '31', 'Kran wastafel', 0.00, 172000.00, '2026-08-29 03:09:25', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:25'),
(5950431, 8409810, 511001, '41', 'Operasional Perawatan Sport Center', 421000.00, 0.00, '2026-08-29 03:09:25', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:25'),
(5950432, 8409810, 110312, '41', 'Operasional Perawatan Sport Center', 0.00, 421000.00, '2026-08-29 03:09:25', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:25'),
(5950433, 8409811, 511001, '31', 'Bantuan Pulsa Wali Kelas bulan Februari', 2250000.00, 0.00, '2026-08-29 03:09:25', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:25'),
(5950434, 8409811, 110311, '31', 'Bantuan Pulsa Wali Kelas bulan Februari', 0.00, 2250000.00, '2026-08-29 03:09:25', '2026', NULL, NULL, 0, '2026-02-04 17:00:00', '2026-08-29 03:09:25'),
(5950435, 8409812, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Futsal Championship', 1192000.00, 0.00, '2026-08-29 03:09:25', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:09:25'),
(5950436, 8409812, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Futsal Championship', 0.00, 1192000.00, '2026-08-29 03:09:25', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:09:25'),
(5950437, 8409813, 511001, '22', 'Mabit /Bina Ukhuwah Asatidzah', 6159950.00, 0.00, '2026-08-29 03:09:25', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:09:25'),
(5950438, 8409813, 110305, '22', 'Mabit /Bina Ukhuwah Asatidzah', 0.00, 6159950.00, '2026-08-29 03:09:25', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:09:25'),
(5950439, 8409814, 511001, '22', 'Praktek berenang ', 2050000.00, 0.00, '2026-08-29 03:09:25', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:09:25'),
(5950440, 8409814, 110305, '22', 'Praktek berenang ', 0.00, 2050000.00, '2026-08-29 03:09:25', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:09:25'),
(5950441, 8409815, 511001, '00', 'Operasional Mobil LPP', 100000.00, 0.00, '2026-08-29 03:09:25', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:09:25'),
(5950442, 8409815, 110229, '00', 'Operasional Mobil LPP', 0.00, 100000.00, '2026-08-29 03:09:25', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:09:25'),
(5950443, 8409816, 511001, '00', 'Operasional Mobil LPP', 190000.00, 0.00, '2026-08-29 03:09:25', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:09:25'),
(5950444, 8409816, 110229, '00', 'Operasional Mobil LPP', 0.00, 190000.00, '2026-08-29 03:09:25', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:09:25'),
(5950445, 8409817, 511001, '22', 'Operasional Mobil Sekolah', 200000.00, 0.00, '2026-08-29 03:09:25', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:09:25'),
(5950446, 8409817, 110305, '22', 'Operasional Mobil Sekolah', 0.00, 200000.00, '2026-08-29 03:09:25', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:09:25'),
(5950447, 8409456, 511125, '01', 'Overseas (Mudir)', 3500000.00, 0.00, '2026-08-29 03:09:25', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:09:25'),
(5950448, 8409456, 110204, '01', 'Overseas (Mudir)', 0.00, 3500000.00, '2026-08-29 03:09:25', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:09:25'),
(5950449, 8409818, 511001, '41', 'Refresing Siswa Kelas XII', 9560000.00, 0.00, '2026-08-29 03:09:26', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:09:26'),
(5950450, 8409818, 110312, '41', 'Refresing Siswa Kelas XII', 0.00, 9560000.00, '2026-08-29 03:09:26', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:09:26'),
(5950451, 8409819, 511001, '41', 'Reward Tim UTBK', 850000.00, 0.00, '2026-08-29 03:09:26', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:09:26'),
(5950452, 8409819, 110312, '41', 'Reward Tim UTBK', 0.00, 850000.00, '2026-08-29 03:09:26', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:09:26'),
(5950453, 8409820, 511001, '31', 'Honor pembinaan binpres KIR', 480000.00, 0.00, '2026-08-29 03:09:26', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:09:26'),
(5950454, 8409820, 110311, '31', 'Honor pembinaan binpres KIR', 0.00, 480000.00, '2026-08-29 03:09:26', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:09:26'),
(5950455, 8409821, 511001, '22', 'Mabit /Bina Ukhuwah Asatidzah', 6695000.00, 0.00, '2026-08-29 03:09:26', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:09:26'),
(5950456, 8409821, 110305, '22', 'Mabit /Bina Ukhuwah Asatidzah', 0.00, 6695000.00, '2026-08-29 03:09:26', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:09:26'),
(5950457, 8409822, 511001, '22', 'Mabit /Bina Ukhuwah Asatidzah', 700000.00, 0.00, '2026-08-29 03:09:26', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:09:26'),
(5950458, 8409822, 110305, '22', 'Mabit /Bina Ukhuwah Asatidzah', 0.00, 700000.00, '2026-08-29 03:09:26', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:09:26'),
(5950459, 8409823, 511001, '21', 'KKG/MGMP', 50000.00, 0.00, '2026-08-29 03:09:26', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:09:26'),
(5950460, 8409823, 110217, '21', 'KKG/MGMP', 0.00, 50000.00, '2026-08-29 03:09:26', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:09:26'),
(5950461, 8409824, 511001, '01', 'Batu Baterai (Asrama Putri)', 89500.00, 0.00, '2026-08-29 03:09:26', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:09:26'),
(5950462, 8409824, 110204, '01', 'Batu Baterai (Asrama Putri)', 0.00, 89500.00, '2026-08-29 03:09:26', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:09:26'),
(5950463, 8409825, 511001, '12', 'Bamudik', 36000.00, 0.00, '2026-08-29 03:09:26', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:09:26'),
(5950464, 8409825, 110205, '12', 'Bamudik', 0.00, 36000.00, '2026-08-29 03:09:26', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:09:26'),
(5950465, 8409826, 511001, '22', 'Minuman Guru dan Karyawan', 36000.00, 0.00, '2026-08-29 03:09:26', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:09:26'),
(5950466, 8409826, 110305, '22', 'Minuman Guru dan Karyawan', 0.00, 36000.00, '2026-08-29 03:09:26', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:09:26'),
(5950467, 8409827, 511001, '41', 'Penggandaan/ Foto Copy Dokumen Sekolah', 64000.00, 0.00, '2026-08-29 03:10:16', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:10:16'),
(5950468, 8409827, 110312, '41', 'Penggandaan/ Foto Copy Dokumen Sekolah', 0.00, 64000.00, '2026-08-29 03:10:16', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:10:16'),
(5950469, 8409828, 511001, '41', 'Pembuatan Kalender Al Irsyad 2026', 21075000.00, 0.00, '2026-08-29 03:10:16', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:10:16'),
(5950470, 8409828, 110312, '41', 'Pembuatan Kalender Al Irsyad 2026', 0.00, 21075000.00, '2026-08-29 03:10:16', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:10:16'),
(5950471, 8409829, 511001, '22', 'Kalender Al Irsyad', 28400000.00, 0.00, '2026-08-29 03:10:16', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:10:16'),
(5950472, 8409829, 110305, '22', 'Kalender Al Irsyad', 0.00, 28400000.00, '2026-08-29 03:10:16', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:10:16'),
(5950473, 8409830, 511001, '31', 'Plastik dan tissue dapur', 88100.00, 0.00, '2026-08-29 03:10:16', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:10:16'),
(5950474, 8409830, 110311, '31', 'Plastik dan tissue dapur', 0.00, 88100.00, '2026-08-29 03:10:16', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:10:16'),
(5950475, 8409831, 511001, '31', 'Tali macrame dan kayu', 703700.00, 0.00, '2026-08-29 03:10:16', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:10:16'),
(5950476, 8409831, 110311, '31', 'Tali macrame dan kayu', 0.00, 703700.00, '2026-08-29 03:10:16', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:10:16'),
(5950477, 8409832, 511001, '32', 'Posterisasi', 832500.00, 0.00, '2026-08-29 03:10:16', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:10:16'),
(5950478, 8409832, 110310, '32', 'Posterisasi', 0.00, 832500.00, '2026-08-29 03:10:16', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:10:16'),
(5950479, 8409833, 511001, '41', 'Pemasangan Sanblast', 250000.00, 0.00, '2026-08-29 03:10:16', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:10:16'),
(5950480, 8409833, 110312, '41', 'Pemasangan Sanblast', 0.00, 250000.00, '2026-08-29 03:10:16', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:10:16'),
(5950481, 8409834, 511001, '41', 'Pembelian Obat Obatan UKS', 710500.00, 0.00, '2026-08-29 03:10:16', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:10:16'),
(5950482, 8409834, 110312, '41', 'Pembelian Obat Obatan UKS', 0.00, 710500.00, '2026-08-29 03:10:16', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:10:16'),
(5950483, 8409835, 511001, '41', 'Pembelian Kabel HDMI', 110000.00, 0.00, '2026-08-29 03:10:16', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:10:16'),
(5950484, 8409835, 110312, '41', 'Pembelian Kabel HDMI', 0.00, 110000.00, '2026-08-29 03:10:16', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:10:16'),
(5950485, 8409836, 511001, '41', 'Jasa Perawatan Sarana Prasarana Gedung Sekolah', 1800000.00, 0.00, '2026-08-29 03:10:17', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:10:17'),
(5950486, 8409836, 110312, '41', 'Jasa Perawatan Sarana Prasarana Gedung Sekolah', 0.00, 1800000.00, '2026-08-29 03:10:17', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:10:17'),
(5950487, 8409837, 511001, '32', 'Servis Mobil', 2744000.00, 0.00, '2026-08-29 03:10:17', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:10:17'),
(5950488, 8409837, 110310, '32', 'Servis Mobil', 0.00, 2744000.00, '2026-08-29 03:10:17', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:10:17'),
(5950489, 8409838, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 03:10:17', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:10:17'),
(5950490, 8409838, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 03:10:17', '2026', NULL, NULL, 0, '2026-02-05 17:00:00', '2026-08-29 03:10:17'),
(5950491, 8409839, 511001, '41', 'Pembelian Akun Chat GPT', 349000.00, 0.00, '2026-08-29 03:10:17', '2026', NULL, NULL, 0, '2026-02-06 17:00:00', '2026-08-29 03:10:17'),
(5950492, 8409839, 110312, '41', 'Pembelian Akun Chat GPT', 0.00, 349000.00, '2026-08-29 03:10:17', '2026', NULL, NULL, 0, '2026-02-06 17:00:00', '2026-08-29 03:10:17'),
(5950493, 8409840, 511001, '01', 'Transport Insidental (Asrama Putri)', 138400.00, 0.00, '2026-08-29 03:10:17', '2026', NULL, NULL, 0, '2026-02-06 17:00:00', '2026-08-29 03:10:17'),
(5950494, 8409840, 110204, '01', 'Transport Insidental (Asrama Putri)', 0.00, 138400.00, '2026-08-29 03:10:17', '2026', NULL, NULL, 0, '2026-02-06 17:00:00', '2026-08-29 03:10:17'),
(5950495, 8409841, 511001, '31', 'ganti lampu koridor', 667800.00, 0.00, '2026-08-29 03:10:17', '2026', NULL, NULL, 0, '2026-02-06 17:00:00', '2026-08-29 03:10:17'),
(5950496, 8409841, 110311, '31', 'ganti lampu koridor', 0.00, 667800.00, '2026-08-29 03:10:17', '2026', NULL, NULL, 0, '2026-02-06 17:00:00', '2026-08-29 03:10:17'),
(5950497, 8409842, 511001, '43', 'Opersional Mobil', 20000.00, 0.00, '2026-08-29 03:10:17', '2026', NULL, NULL, 0, '2026-02-06 17:00:00', '2026-08-29 03:10:17'),
(5950498, 8409842, 110202, '43', 'Opersional Mobil', 0.00, 20000.00, '2026-08-29 03:10:17', '2026', NULL, NULL, 0, '2026-02-06 17:00:00', '2026-08-29 03:10:17'),
(5950499, 8409843, 511001, '32', 'Pembelian Gula dll', 66000.00, 0.00, '2026-08-29 03:10:17', '2026', NULL, NULL, 0, '2026-02-06 17:00:00', '2026-08-29 03:10:17'),
(5950500, 8409843, 110310, '32', 'Pembelian Gula dll', 0.00, 66000.00, '2026-08-29 03:10:17', '2026', NULL, NULL, 0, '2026-02-06 17:00:00', '2026-08-29 03:10:17'),
(5950501, 8409844, 511001, '01', 'Kunjungan Tamu (Keuangan)', 40000.00, 0.00, '2026-08-29 03:10:17', '2026', NULL, NULL, 0, '2026-02-06 17:00:00', '2026-08-29 03:10:17'),
(5950502, 8409844, 110204, '01', 'Kunjungan Tamu (Keuangan)', 0.00, 40000.00, '2026-08-29 03:10:17', '2026', NULL, NULL, 0, '2026-02-06 17:00:00', '2026-08-29 03:10:17'),
(5950503, 8409845, 511001, '01', 'Peralatan Kebersihan (Asrama Putri)', 537900.00, 0.00, '2026-08-29 03:10:17', '2026', NULL, NULL, 0, '2026-02-06 17:00:00', '2026-08-29 03:10:17'),
(5950504, 8409845, 110204, '01', 'Peralatan Kebersihan (Asrama Putri)', 0.00, 537900.00, '2026-08-29 03:10:17', '2026', NULL, NULL, 0, '2026-02-06 17:00:00', '2026-08-29 03:10:17'),
(5950505, 8409846, 511001, '21', 'Outdoor Study', 5179500.00, 0.00, '2026-08-29 03:10:17', '2026', NULL, NULL, 0, '2026-02-06 17:00:00', '2026-08-29 03:10:17'),
(5950506, 8409846, 110217, '21', 'Outdoor Study', 0.00, 5179500.00, '2026-08-29 03:10:17', '2026', NULL, NULL, 0, '2026-02-06 17:00:00', '2026-08-29 03:10:17'),
(5950507, 8409847, 511001, '21', 'Sewa Tempat/Lapangan', 90000.00, 0.00, '2026-08-29 03:10:17', '2026', NULL, NULL, 0, '2026-02-06 17:00:00', '2026-08-29 03:10:17'),
(5950508, 8409847, 110217, '21', 'Sewa Tempat/Lapangan', 0.00, 90000.00, '2026-08-29 03:10:17', '2026', NULL, NULL, 0, '2026-02-06 17:00:00', '2026-08-29 03:10:17'),
(5950509, 8409848, 511001, '21', 'Pelaksanaan lomba tingkat Kabupaten', 1222850.00, 0.00, '2026-08-29 03:10:17', '2026', NULL, NULL, 0, '2026-02-06 17:00:00', '2026-08-29 03:10:17'),
(5950510, 8409848, 110217, '21', 'Pelaksanaan lomba tingkat Kabupaten', 0.00, 1222850.00, '2026-08-29 03:10:17', '2026', NULL, NULL, 0, '2026-02-06 17:00:00', '2026-08-29 03:10:17'),
(5950511, 8409849, 511001, '22', 'Home Visit SDM', 500000.00, 0.00, '2026-08-29 03:10:17', '2026', NULL, NULL, 0, '2026-02-06 17:00:00', '2026-08-29 03:10:17'),
(5950512, 8409849, 110305, '22', 'Home Visit SDM', 0.00, 500000.00, '2026-08-29 03:10:17', '2026', NULL, NULL, 0, '2026-02-06 17:00:00', '2026-08-29 03:10:17'),
(5950513, 8409850, 511001, '31', 'Perbaikan dan ganti sperpart ac', 1940000.00, 0.00, '2026-08-29 03:10:17', '2026', NULL, NULL, 0, '2026-02-06 17:00:00', '2026-08-29 03:10:17'),
(5950514, 8409850, 110311, '31', 'Perbaikan dan ganti sperpart ac', 0.00, 1940000.00, '2026-08-29 03:10:17', '2026', NULL, NULL, 0, '2026-02-06 17:00:00', '2026-08-29 03:10:17'),
(5950515, 8409851, 511001, '41', 'Pelunasan Desain Interior UKS Putri', 1675000.00, 0.00, '2026-08-29 03:10:17', '2026', NULL, NULL, 0, '2026-02-06 17:00:00', '2026-08-29 03:10:17'),
(5950516, 8409851, 110312, '41', 'Pelunasan Desain Interior UKS Putri', 0.00, 1675000.00, '2026-08-29 03:10:17', '2026', NULL, NULL, 0, '2026-02-06 17:00:00', '2026-08-29 03:10:17'),
(5950517, 8409852, 511001, '41', 'Pembelian Snack Kunjungan Tamu', 63000.00, 0.00, '2026-08-29 03:10:17', '2026', NULL, NULL, 0, '2026-02-07 17:00:00', '2026-08-29 03:10:17'),
(5950518, 8409852, 110312, '41', 'Pembelian Snack Kunjungan Tamu', 0.00, 63000.00, '2026-08-29 03:10:17', '2026', NULL, NULL, 0, '2026-02-07 17:00:00', '2026-08-29 03:10:17'),
(5950519, 8409853, 511001, '22', 'Persiapan Lomba / pembinaan', 315000.00, 0.00, '2026-08-29 03:10:17', '2026', NULL, NULL, 0, '2026-02-07 17:00:00', '2026-08-29 03:10:17'),
(5950520, 8409853, 110305, '22', 'Persiapan Lomba / pembinaan', 0.00, 315000.00, '2026-08-29 03:10:17', '2026', NULL, NULL, 0, '2026-02-07 17:00:00', '2026-08-29 03:10:17'),
(5950521, 8409854, 511001, '22', 'Pelaksanaan Lomba tk kabupaten', 315000.00, 0.00, '2026-08-29 03:10:18', '2026', NULL, NULL, 0, '2026-02-07 17:00:00', '2026-08-29 03:10:18'),
(5950522, 8409854, 110305, '22', 'Pelaksanaan Lomba tk kabupaten', 0.00, 315000.00, '2026-08-29 03:10:18', '2026', NULL, NULL, 0, '2026-02-07 17:00:00', '2026-08-29 03:10:18'),
(5950523, 8409855, 511001, '32', 'Pembelian Alat Lab', 119200.00, 0.00, '2026-08-29 03:10:18', '2026', NULL, NULL, 0, '2026-02-07 17:00:00', '2026-08-29 03:10:18'),
(5950524, 8409855, 110310, '32', 'Pembelian Alat Lab', 0.00, 119200.00, '2026-08-29 03:10:18', '2026', NULL, NULL, 0, '2026-02-07 17:00:00', '2026-08-29 03:10:18'),
(5950525, 8409856, 511001, '41', 'Penggandaan/ Foto Copy Dokumen Sekolah', 320000.00, 0.00, '2026-08-29 03:10:18', '2026', NULL, NULL, 0, '2026-02-07 17:00:00', '2026-08-29 03:10:18'),
(5950526, 8409856, 110312, '41', 'Penggandaan/ Foto Copy Dokumen Sekolah', 0.00, 320000.00, '2026-08-29 03:10:18', '2026', NULL, NULL, 0, '2026-02-07 17:00:00', '2026-08-29 03:10:18'),
(5950527, 8409857, 511001, '01', 'Kebersihan dan Kesehatan (Asrama Putri)', 2651700.00, 0.00, '2026-08-29 03:10:18', '2026', NULL, NULL, 0, '2026-02-07 17:00:00', '2026-08-29 03:10:18'),
(5950528, 8409857, 110204, '01', 'Kebersihan dan Kesehatan (Asrama Putri)', 0.00, 2651700.00, '2026-08-29 03:10:18', '2026', NULL, NULL, 0, '2026-02-07 17:00:00', '2026-08-29 03:10:18'),
(5950529, 8409858, 511001, '41', 'Suplemen Guru UTBK Gedung ILC', 149300.00, 0.00, '2026-08-29 03:10:18', '2026', NULL, NULL, 0, '2026-02-07 17:00:00', '2026-08-29 03:10:18'),
(5950530, 8409858, 110312, '41', 'Suplemen Guru UTBK Gedung ILC', 0.00, 149300.00, '2026-08-29 03:10:18', '2026', NULL, NULL, 0, '2026-02-07 17:00:00', '2026-08-29 03:10:18'),
(5950531, 8409859, 511223, '22', 'Motivation Day', 1065500.00, 0.00, '2026-08-29 03:10:18', '2026', NULL, NULL, 0, '2026-02-07 17:00:00', '2026-08-29 03:10:18'),
(5950532, 8409859, 110305, '22', 'Motivation Day', 0.00, 1065500.00, '2026-08-29 03:10:18', '2026', NULL, NULL, 0, '2026-02-07 17:00:00', '2026-08-29 03:10:18'),
(5950533, 8409860, 511001, '41', 'Pembelian Snack Rapat Internel', 66000.00, 0.00, '2026-08-29 03:10:18', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:10:18'),
(5950534, 8409860, 110312, '41', 'Pembelian Snack Rapat Internel', 0.00, 66000.00, '2026-08-29 03:10:18', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:10:18'),
(5950535, 8409861, 511001, '41', 'Pembelian Snack Pengampu Bimbel Tahsin', 51500.00, 0.00, '2026-08-29 03:10:18', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:10:18'),
(5950536, 8409861, 110312, '41', 'Pembelian Snack Pengampu Bimbel Tahsin', 0.00, 51500.00, '2026-08-29 03:10:18', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:10:18'),
(5950537, 8409862, 511001, '31', 'Lomba matematika nasional UMP', 537500.00, 0.00, '2026-08-29 03:10:18', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:10:18'),
(5950538, 8409862, 110311, '31', 'Lomba matematika nasional UMP', 0.00, 537500.00, '2026-08-29 03:10:18', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:10:18'),
(5950539, 8409863, 511001, '31', 'Snack tamu kunjungan dinas', 139300.00, 0.00, '2026-08-29 03:10:18', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:10:18'),
(5950540, 8409863, 110311, '31', 'Snack tamu kunjungan dinas', 0.00, 139300.00, '2026-08-29 03:10:18', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:10:18'),
(5950541, 8409864, 511001, '22', 'Minuman Guru dan Karyawan', 112700.00, 0.00, '2026-08-29 03:10:18', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:10:18'),
(5950542, 8409864, 110305, '22', 'Minuman Guru dan Karyawan', 0.00, 112700.00, '2026-08-29 03:10:18', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:10:18'),
(5950543, 8409865, 511001, '43', 'Minum Guru dan Karyawan', 349200.00, 0.00, '2026-08-29 03:10:18', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:10:18'),
(5950544, 8409865, 110202, '43', 'Minum Guru dan Karyawan', 0.00, 349200.00, '2026-08-29 03:10:18', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:10:18'),
(5950545, 8409866, 511001, '41', 'Pembelian Snack Kunjungan Tamu', 146700.00, 0.00, '2026-08-29 03:10:18', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:10:18'),
(5950546, 8409866, 110312, '41', 'Pembelian Snack Kunjungan Tamu', 0.00, 146700.00, '2026-08-29 03:10:18', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:10:18'),
(5950547, 8409867, 511001, '31', 'Lomba Popda dan Kejurkab Taekwondo', 1265000.00, 0.00, '2026-08-29 03:10:18', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:10:18'),
(5950548, 8409867, 110311, '31', 'Lomba Popda dan Kejurkab Taekwondo', 0.00, 1265000.00, '2026-08-29 03:10:18', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:10:18'),
(5950549, 8409868, 511001, '00', 'Kegiatan Insidental', 100000.00, 0.00, '2026-08-29 03:10:18', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:10:18'),
(5950550, 8409868, 110229, '00', 'Kegiatan Insidental', 0.00, 100000.00, '2026-08-29 03:10:18', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:10:18'),
(5950551, 8409869, 511001, '22', 'Tes Psikologi', 4323400.00, 0.00, '2026-08-29 03:10:18', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:10:18'),
(5950552, 8409869, 110305, '22', 'Tes Psikologi', 0.00, 4323400.00, '2026-08-29 03:10:18', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:10:18'),
(5950553, 8409870, 511001, '32', 'Langganan Chat GPT', 349000.00, 0.00, '2026-08-29 03:10:19', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:10:19'),
(5950554, 8409870, 110310, '32', 'Langganan Chat GPT', 0.00, 349000.00, '2026-08-29 03:10:19', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:10:19'),
(5950555, 8409052, 513243, '41', 'Pembelian Buku Penunjang Autorisasi IB', 1527100.00, 0.00, '2026-08-29 03:10:19', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:10:19'),
(5950556, 8409052, 110312, '41', 'Pembelian Buku Penunjang Autorisasi IB', 0.00, 1527100.00, '2026-08-29 03:10:19', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:10:19'),
(5950557, 8409871, 511001, '32', 'Servis Laptop', 250000.00, 0.00, '2026-08-29 03:11:08', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:08'),
(5950558, 8409871, 110310, '32', 'Servis Laptop', 0.00, 250000.00, '2026-08-29 03:11:08', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:08'),
(5950559, 8409872, 511001, '22', 'Perawatan Karpet dan Sarana Ibadah', 70000.00, 0.00, '2026-08-29 03:11:08', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:08'),
(5950560, 8409872, 110305, '22', 'Perawatan Karpet dan Sarana Ibadah', 0.00, 70000.00, '2026-08-29 03:11:08', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:08'),
(5950561, 8409873, 511001, '01', 'Nisaiyyah (Asrama Putri)', 1471200.00, 0.00, '2026-08-29 03:11:08', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:08'),
(5950562, 8409873, 110204, '01', 'Nisaiyyah (Asrama Putri)', 0.00, 1471200.00, '2026-08-29 03:11:08', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:08'),
(5950563, 8409874, 511001, '31', 'Bahan praktikum laboratorium IPA', 394000.00, 0.00, '2026-08-29 03:11:08', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:08'),
(5950564, 8409874, 110311, '31', 'Bahan praktikum laboratorium IPA', 0.00, 394000.00, '2026-08-29 03:11:08', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:08'),
(5950565, 8409875, 511001, '32', 'Lomba Matematika tk Kabupaten', 716000.00, 0.00, '2026-08-29 03:11:08', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:08'),
(5950566, 8409875, 110310, '32', 'Lomba Matematika tk Kabupaten', 0.00, 716000.00, '2026-08-29 03:11:08', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:08'),
(5950567, 8409876, 511001, '22', 'Sewa tempat/lapangan', 450000.00, 0.00, '2026-08-29 03:11:08', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:08'),
(5950568, 8409876, 110305, '22', 'Sewa tempat/lapangan', 0.00, 450000.00, '2026-08-29 03:11:08', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:08'),
(5950569, 8409877, 511001, '12', 'Internet', 1065100.00, 0.00, '2026-08-29 03:11:08', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:08'),
(5950570, 8409877, 110205, '12', 'Internet', 0.00, 1065100.00, '2026-08-29 03:11:08', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:08'),
(5950571, 8409878, 511001, '12', 'K3TK / K3S / MKKS', 1008000.00, 0.00, '2026-08-29 03:11:08', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:08'),
(5950572, 8409878, 110205, '12', 'K3TK / K3S / MKKS', 0.00, 1008000.00, '2026-08-29 03:11:08', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:08'),
(5950573, 8409879, 511001, '22', 'Layout Sekolah', 2500000.00, 0.00, '2026-08-29 03:11:08', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:08'),
(5950574, 8409879, 110305, '22', 'Layout Sekolah', 0.00, 2500000.00, '2026-08-29 03:11:08', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:08'),
(5950575, 8409880, 511001, '01', 'Jam (Penunjang Adzan) Asrama Putri', 1080000.00, 0.00, '2026-08-29 03:11:08', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:08'),
(5950576, 8409880, 110204, '01', 'Jam (Penunjang Adzan) Asrama Putri', 0.00, 1080000.00, '2026-08-29 03:11:08', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:08'),
(5950577, 8409881, 511001, '01', 'Ibadah (Asrama Putri)', 800000.00, 0.00, '2026-08-29 03:11:08', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:08'),
(5950578, 8409881, 110204, '01', 'Ibadah (Asrama Putri)', 0.00, 800000.00, '2026-08-29 03:11:08', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:08'),
(5950579, 8409882, 511001, '43', 'Opersional Mobil', 20000.00, 0.00, '2026-08-29 03:11:08', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:08'),
(5950580, 8409882, 110202, '43', 'Opersional Mobil', 0.00, 20000.00, '2026-08-29 03:11:08', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:08'),
(5950581, 8409883, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 03:11:08', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:08'),
(5950582, 8409883, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 03:11:08', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:08'),
(5950583, 8409884, 511001, '22', 'Ekstra Pramuka', 2587500.00, 0.00, '2026-08-29 03:11:08', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:08'),
(5950584, 8409884, 110305, '22', 'Ekstra Pramuka', 0.00, 2587500.00, '2026-08-29 03:11:08', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:08'),
(5950585, 8409885, 511001, '22', 'Siskamling / RT', 300000.00, 0.00, '2026-08-29 03:11:09', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:09'),
(5950586, 8409885, 110305, '22', 'Siskamling / RT', 0.00, 300000.00, '2026-08-29 03:11:09', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:09'),
(5950587, 8409886, 511001, '22', 'Operasional Mobil Sekolah/LPP', 20000.00, 0.00, '2026-08-29 03:11:09', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:09'),
(5950588, 8409886, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 20000.00, '2026-08-29 03:11:09', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:09'),
(5950589, 8409887, 511001, '12', 'PDAM', 554400.00, 0.00, '2026-08-29 03:11:09', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:09'),
(5950590, 8409887, 110205, '12', 'PDAM', 0.00, 554400.00, '2026-08-29 03:11:09', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:09'),
(5950591, 8409888, 511001, '12', 'listrik', 4691700.00, 0.00, '2026-08-29 03:11:09', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:09'),
(5950592, 8409888, 110205, '12', 'listrik', 0.00, 4691700.00, '2026-08-29 03:11:09', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:09'),
(5950593, 8409889, 511001, '32', 'Pembelian Keyboard', 400000.00, 0.00, '2026-08-29 03:11:09', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:09'),
(5950594, 8409889, 110310, '32', 'Pembelian Keyboard', 0.00, 400000.00, '2026-08-29 03:11:09', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:09'),
(5950595, 8409890, 511001, '22', 'Outdoor Study', 3510700.00, 0.00, '2026-08-29 03:11:09', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:09'),
(5950596, 8409890, 110305, '22', 'Outdoor Study', 0.00, 3510700.00, '2026-08-29 03:11:09', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:09'),
(5950597, 8409891, 511001, '21', 'Gerakan literasi sekolah', 3329964.00, 0.00, '2026-08-29 03:11:09', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:09'),
(5950598, 8409891, 110217, '21', 'Gerakan literasi sekolah', 0.00, 3329964.00, '2026-08-29 03:11:09', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:09'),
(5950599, 8409892, 511001, '41', 'Pembayaran Internet Gedung ILC', 416300.00, 0.00, '2026-08-29 03:11:09', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:09'),
(5950600, 8409892, 110312, '41', 'Pembayaran Internet Gedung ILC', 0.00, 416300.00, '2026-08-29 03:11:09', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:09'),
(5950601, 8409893, 511001, '41', 'Iuran Jimpitan RT Gedung ILC', 100000.00, 0.00, '2026-08-29 03:11:09', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:09'),
(5950602, 8409893, 110312, '41', 'Iuran Jimpitan RT Gedung ILC', 0.00, 100000.00, '2026-08-29 03:11:09', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:09'),
(5950603, 8409894, 511001, '31', 'Sukses TKA (Honor bimbel)', 2080000.00, 0.00, '2026-08-29 03:11:09', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:09'),
(5950604, 8409894, 110311, '31', 'Sukses TKA (Honor bimbel)', 0.00, 2080000.00, '2026-08-29 03:11:09', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:09'),
(5950605, 8409895, 511001, '32', 'Pembelian Gembok', 45000.00, 0.00, '2026-08-29 03:11:09', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:09'),
(5950606, 8409895, 110310, '32', 'Pembelian Gembok', 0.00, 45000.00, '2026-08-29 03:11:09', '2026', NULL, NULL, 0, '2026-02-08 17:00:00', '2026-08-29 03:11:09'),
(5950607, 8409896, 511001, '43', 'Transport KS', 200000.00, 0.00, '2026-08-29 03:11:09', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:09'),
(5950608, 8409896, 110202, '43', 'Transport KS', 0.00, 200000.00, '2026-08-29 03:11:09', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:09'),
(5950609, 8409897, 511001, '31', 'Rapat MGMP Bahasa Inggris', 775000.00, 0.00, '2026-08-29 03:11:09', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:09'),
(5950610, 8409897, 110311, '31', 'Rapat MGMP Bahasa Inggris', 0.00, 775000.00, '2026-08-29 03:11:09', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:09'),
(5950611, 8409898, 511001, '22', 'Tes Psikologi', 288000.00, 0.00, '2026-08-29 03:11:09', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:09'),
(5950612, 8409898, 110305, '22', 'Tes Psikologi', 0.00, 288000.00, '2026-08-29 03:11:09', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:09'),
(5950613, 8409899, 511001, '43', 'Pulsa WKS', 250000.00, 0.00, '2026-08-29 03:11:09', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:09'),
(5950614, 8409899, 110202, '43', 'Pulsa WKS', 0.00, 250000.00, '2026-08-29 03:11:09', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:09'),
(5950615, 8409900, 511001, '22', 'Persiapan Lomba', 165000.00, 0.00, '2026-08-29 03:11:09', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:09'),
(5950616, 8409900, 110305, '22', 'Persiapan Lomba', 0.00, 165000.00, '2026-08-29 03:11:09', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:09'),
(5950617, 8409901, 511001, '22', 'Persiapan Lomba / pembinaan', 75000.00, 0.00, '2026-08-29 03:11:09', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:09'),
(5950618, 8409901, 110305, '22', 'Persiapan Lomba / pembinaan', 0.00, 75000.00, '2026-08-29 03:11:09', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:09'),
(5950619, 8409902, 511001, '31', 'Honor pembinaan lomba omada', 152000.00, 0.00, '2026-08-29 03:11:09', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:09'),
(5950620, 8409902, 110311, '31', 'Honor pembinaan lomba omada', 0.00, 152000.00, '2026-08-29 03:11:09', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:09'),
(5950621, 8409903, 511001, '31', 'Lomba Matematika MGMP', 1727500.00, 0.00, '2026-08-29 03:11:10', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:10'),
(5950622, 8409903, 110311, '31', 'Lomba Matematika MGMP', 0.00, 1727500.00, '2026-08-29 03:11:10', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:10'),
(5950623, 8409904, 511001, '31', 'Lomba Omada provinsi', 1764000.00, 0.00, '2026-08-29 03:11:10', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:10'),
(5950624, 8409904, 110311, '31', 'Lomba Omada provinsi', 0.00, 1764000.00, '2026-08-29 03:11:10', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:10'),
(5950625, 8409905, 511001, '21', 'Perawatan Mesin Fotocopy', 240000.00, 0.00, '2026-08-29 03:11:10', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:10'),
(5950626, 8409905, 110217, '21', 'Perawatan Mesin Fotocopy', 0.00, 240000.00, '2026-08-29 03:11:10', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:10'),
(5950627, 8409906, 511001, '01', 'Minum Guru & Karyawan (Asrama Putra)', 198100.00, 0.00, '2026-08-29 03:11:10', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:10'),
(5950628, 8409906, 110204, '01', 'Minum Guru & Karyawan (Asrama Putra)', 0.00, 198100.00, '2026-08-29 03:11:10', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:10'),
(5950629, 8409907, 511001, '41', 'Pembelian Plastrik Sampah', 83900.00, 0.00, '2026-08-29 03:11:10', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:10'),
(5950630, 8409907, 110312, '41', 'Pembelian Plastrik Sampah', 0.00, 83900.00, '2026-08-29 03:11:10', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:10'),
(5950631, 8409908, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Donor Darah Sukarela', 728000.00, 0.00, '2026-08-29 03:11:10', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:10'),
(5950632, 8409908, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Donor Darah Sukarela', 0.00, 728000.00, '2026-08-29 03:11:10', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:10'),
(5950633, 8409909, 511001, '41', 'Pembuatan Map Raport', 450000.00, 0.00, '2026-08-29 03:11:10', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:10'),
(5950634, 8409909, 110312, '41', 'Pembuatan Map Raport', 0.00, 450000.00, '2026-08-29 03:11:10', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:10');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5950635, 8409910, 511001, '22', 'Kebiasaan Positif ', 200000.00, 0.00, '2026-08-29 03:11:10', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:10'),
(5950636, 8409910, 110305, '22', 'Kebiasaan Positif ', 0.00, 200000.00, '2026-08-29 03:11:10', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:10'),
(5950637, 8409911, 511001, '32', 'Media Pembelajaran Habis Pakai', 52000.00, 0.00, '2026-08-29 03:11:10', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:10'),
(5950638, 8409911, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 52000.00, '2026-08-29 03:11:10', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:10'),
(5950639, 8409912, 511001, '32', 'Pembelian Casing', 741200.00, 0.00, '2026-08-29 03:11:10', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:10'),
(5950640, 8409912, 110310, '32', 'Pembelian Casing', 0.00, 741200.00, '2026-08-29 03:11:10', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:10'),
(5950641, 8409913, 511001, '01', 'Kunjungan Tamu (Sekretariat)', 16000.00, 0.00, '2026-08-29 03:11:10', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:10'),
(5950642, 8409913, 110204, '01', 'Kunjungan Tamu (Sekretariat)', 0.00, 16000.00, '2026-08-29 03:11:10', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:10'),
(5950643, 8409914, 511001, '22', 'Bantuan pulsa WKS', 150000.00, 0.00, '2026-08-29 03:11:10', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:10'),
(5950644, 8409914, 110305, '22', 'Bantuan pulsa WKS', 0.00, 150000.00, '2026-08-29 03:11:10', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:10'),
(5950645, 8409915, 511001, '32', 'Transport Rapat Dinas', 15000.00, 0.00, '2026-08-29 03:11:10', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:10'),
(5950646, 8409915, 110310, '32', 'Transport Rapat Dinas', 0.00, 15000.00, '2026-08-29 03:11:10', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:11:10'),
(5950647, 8409916, 511001, '21', 'Humas/Promosi Sekolah', 2244890.00, 0.00, '2026-08-29 03:12:00', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:00'),
(5950648, 8409916, 110217, '21', 'Humas/Promosi Sekolah', 0.00, 2244890.00, '2026-08-29 03:12:00', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:00'),
(5950649, 8409917, 511001, '41', 'Transport Wakil Kepala Sekolah', 750000.00, 0.00, '2026-08-29 03:12:00', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:00'),
(5950650, 8409917, 110312, '41', 'Transport Wakil Kepala Sekolah', 0.00, 750000.00, '2026-08-29 03:12:00', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:00'),
(5950651, 8409918, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-29 03:12:00', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:00'),
(5950652, 8409918, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-29 03:12:00', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:00'),
(5950653, 8409919, 511001, '41', 'Laporan Penggunaan Dana Kegiatan POPDA Taekwondo ', 300000.00, 0.00, '2026-08-29 03:12:00', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:00'),
(5950654, 8409919, 110312, '41', 'Laporan Penggunaan Dana Kegiatan POPDA Taekwondo ', 0.00, 300000.00, '2026-08-29 03:12:00', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:00'),
(5950655, 8409920, 511001, '32', 'Bantuan Pulsa Bendahara', 50000.00, 0.00, '2026-08-29 03:12:00', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:00'),
(5950656, 8409920, 110310, '32', 'Bantuan Pulsa Bendahara', 0.00, 50000.00, '2026-08-29 03:12:00', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:00'),
(5950657, 8409921, 511001, '41', 'Bantuan Pulsa Bendahara   ', 50000.00, 0.00, '2026-08-29 03:12:00', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:00'),
(5950658, 8409921, 110312, '41', 'Bantuan Pulsa Bendahara   ', 0.00, 50000.00, '2026-08-29 03:12:00', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:00'),
(5950659, 8409922, 511001, '32', 'Bantuan Pulsa PJ Kegiatan', 150000.00, 0.00, '2026-08-29 03:12:00', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:00'),
(5950660, 8409922, 110310, '32', 'Bantuan Pulsa PJ Kegiatan', 0.00, 150000.00, '2026-08-29 03:12:00', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:00'),
(5950661, 8409923, 511001, '43', 'Bantuan Pulsa PJ Kegiatan', 150000.00, 0.00, '2026-08-29 03:12:00', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:00'),
(5950662, 8409923, 110202, '43', 'Bantuan Pulsa PJ Kegiatan', 0.00, 150000.00, '2026-08-29 03:12:00', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:00'),
(5950663, 8409924, 511001, '43', 'Bantuan Pulsa Wali Kelas', 375000.00, 0.00, '2026-08-29 03:12:00', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:00'),
(5950664, 8409924, 110202, '43', 'Bantuan Pulsa Wali Kelas', 0.00, 375000.00, '2026-08-29 03:12:00', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:00'),
(5950665, 8409925, 511001, '32', 'Bantuan Pulsa Wali kelas', 1200000.00, 0.00, '2026-08-29 03:12:00', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:00'),
(5950666, 8409925, 110310, '32', 'Bantuan Pulsa Wali kelas', 0.00, 1200000.00, '2026-08-29 03:12:00', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:00'),
(5950667, 8409926, 511001, '32', 'Bantuan Transport KS', 200000.00, 0.00, '2026-08-29 03:12:00', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:00'),
(5950668, 8409926, 110310, '32', 'Bantuan Transport KS', 0.00, 200000.00, '2026-08-29 03:12:00', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:00'),
(5950669, 8409927, 511001, '32', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-29 03:12:00', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:00'),
(5950670, 8409927, 110310, '32', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-29 03:12:00', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:00'),
(5950671, 8409928, 511001, '32', 'Bantuan Transport WKS', 300000.00, 0.00, '2026-08-29 03:12:00', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:00'),
(5950672, 8409928, 110310, '32', 'Bantuan Transport WKS', 0.00, 300000.00, '2026-08-29 03:12:00', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:00'),
(5950673, 8409929, 511001, '43', 'Transport WKS', 300000.00, 0.00, '2026-08-29 03:12:00', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:00'),
(5950674, 8409929, 110202, '43', 'Transport WKS', 0.00, 300000.00, '2026-08-29 03:12:00', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:00'),
(5950675, 8409930, 511001, '01', 'Plastik Sampah (Asrama Putra)', 600000.00, 0.00, '2026-08-29 03:12:01', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:01'),
(5950676, 8409930, 110204, '01', 'Plastik Sampah (Asrama Putra)', 0.00, 600000.00, '2026-08-29 03:12:01', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:01'),
(5950677, 8409931, 511001, '32', 'Bantuan Transport TU', 200000.00, 0.00, '2026-08-29 03:12:01', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:01'),
(5950678, 8409931, 110310, '32', 'Bantuan Transport TU', 0.00, 200000.00, '2026-08-29 03:12:01', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:01'),
(5950679, 8409932, 511001, '22', 'Operasional Mobil Sekolah', 35200.00, 0.00, '2026-08-29 03:12:01', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:01'),
(5950680, 8409932, 110305, '22', 'Operasional Mobil Sekolah', 0.00, 35200.00, '2026-08-29 03:12:01', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:01'),
(5950681, 8409933, 511001, '41', 'Bantuan Pulsa Wali Kelas', 1800000.00, 0.00, '2026-08-29 03:12:01', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:01'),
(5950682, 8409933, 110312, '41', 'Bantuan Pulsa Wali Kelas', 0.00, 1800000.00, '2026-08-29 03:12:01', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:01'),
(5950683, 8409934, 511001, '32', 'Bantuan Pulsa WKS', 250000.00, 0.00, '2026-08-29 03:12:01', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:01'),
(5950684, 8409934, 110310, '32', 'Bantuan Pulsa WKS', 0.00, 250000.00, '2026-08-29 03:12:01', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:01'),
(5950685, 8409935, 511001, '41', 'Bantuan Pulsa Wakil Kepala Sekolah  ', 625000.00, 0.00, '2026-08-29 03:12:01', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:01'),
(5950686, 8409935, 110312, '41', 'Bantuan Pulsa Wakil Kepala Sekolah  ', 0.00, 625000.00, '2026-08-29 03:12:01', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:01'),
(5950687, 8409936, 511001, '22', 'Operasional Mobil Sekolah', 225000.00, 0.00, '2026-08-29 03:12:01', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:01'),
(5950688, 8409936, 110305, '22', 'Operasional Mobil Sekolah', 0.00, 225000.00, '2026-08-29 03:12:01', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:01'),
(5950689, 8409937, 511001, '41', 'Bantuan Pulsa Kepala Sekolah  ', 150000.00, 0.00, '2026-08-29 03:12:01', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:01'),
(5950690, 8409937, 110312, '41', 'Bantuan Pulsa Kepala Sekolah  ', 0.00, 150000.00, '2026-08-29 03:12:01', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:01'),
(5950691, 8409938, 511001, '41', 'Pembelian Bensin Motor Sekolah', 30000.00, 0.00, '2026-08-29 03:12:01', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:01'),
(5950692, 8409938, 110312, '41', 'Pembelian Bensin Motor Sekolah', 0.00, 30000.00, '2026-08-29 03:12:01', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:01'),
(5950693, 8409939, 511001, '41', 'Transport Kepala Sekolah', 200000.00, 0.00, '2026-08-29 03:12:01', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:01'),
(5950694, 8409939, 110312, '41', 'Transport Kepala Sekolah', 0.00, 200000.00, '2026-08-29 03:12:01', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:01'),
(5950695, 8409940, 511001, '41', 'Transport Bendahara   ', 150000.00, 0.00, '2026-08-29 03:12:01', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:01'),
(5950696, 8409940, 110312, '41', 'Transport Bendahara   ', 0.00, 150000.00, '2026-08-29 03:12:01', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:01'),
(5950697, 8409941, 511001, '01', 'Tunjangan PJ Mobil (Sekretariat)', 250000.00, 0.00, '2026-08-29 03:12:01', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:01'),
(5950698, 8409941, 110204, '01', 'Tunjangan PJ Mobil (Sekretariat)', 0.00, 250000.00, '2026-08-29 03:12:01', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:01'),
(5950699, 8409942, 511001, '22', 'Transport KS', 200000.00, 0.00, '2026-08-29 03:12:01', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:01'),
(5950700, 8409942, 110305, '22', 'Transport KS', 0.00, 200000.00, '2026-08-29 03:12:01', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:01'),
(5950701, 8409943, 511001, '43', 'Pulsa KS', 150000.00, 0.00, '2026-08-29 03:12:01', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:01'),
(5950702, 8409943, 110202, '43', 'Pulsa KS', 0.00, 150000.00, '2026-08-29 03:12:01', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:01'),
(5950703, 8409944, 511001, '21', 'Kegiatan Pramuka', 382000.00, 0.00, '2026-08-29 03:12:01', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:01'),
(5950704, 8409944, 110217, '21', 'Kegiatan Pramuka', 0.00, 382000.00, '2026-08-29 03:12:01', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:01'),
(5950705, 8409945, 511001, '22', 'Sukses TKA', 646000.00, 0.00, '2026-08-29 03:12:01', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:01'),
(5950706, 8409945, 110305, '22', 'Sukses TKA', 0.00, 646000.00, '2026-08-29 03:12:01', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:01'),
(5950707, 8409946, 511001, '22', 'Out Door Study level 2', 13440000.00, 0.00, '2026-08-29 03:12:01', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:01'),
(5950708, 8409946, 110305, '22', 'Out Door Study level 2', 0.00, 13440000.00, '2026-08-29 03:12:01', '2026', NULL, NULL, 0, '2026-02-09 17:00:00', '2026-08-29 03:12:01'),
(5950709, 8409947, 511001, '41', 'Laporan Penggunaan Dana GEOSAC 2026', 5492200.00, 0.00, '2026-08-29 03:12:01', '2026', NULL, NULL, 0, '2026-02-10 17:00:00', '2026-08-29 03:12:01'),
(5950710, 8409947, 110312, '41', 'Laporan Penggunaan Dana GEOSAC 2026', 0.00, 5492200.00, '2026-08-29 03:12:01', '2026', NULL, NULL, 0, '2026-02-10 17:00:00', '2026-08-29 03:12:01'),
(5950711, 8409948, 511001, '21', 'Dokter kecil', 1692000.00, 0.00, '2026-08-29 03:12:02', '2026', NULL, NULL, 0, '2026-02-10 17:00:00', '2026-08-29 03:12:02'),
(5950712, 8409948, 110217, '21', 'Dokter kecil', 0.00, 1692000.00, '2026-08-29 03:12:02', '2026', NULL, NULL, 0, '2026-02-10 17:00:00', '2026-08-29 03:12:02'),
(5950713, 8409949, 511001, '21', 'Pengobatan cepat', 396588.00, 0.00, '2026-08-29 03:12:02', '2026', NULL, NULL, 0, '2026-02-10 17:00:00', '2026-08-29 03:12:02'),
(5950714, 8409949, 110217, '21', 'Pengobatan cepat', 0.00, 396588.00, '2026-08-29 03:12:02', '2026', NULL, NULL, 0, '2026-02-10 17:00:00', '2026-08-29 03:12:02'),
(5950715, 8409950, 511001, '12', 'Perawatan Gedung', 240000.00, 0.00, '2026-08-29 03:12:02', '2026', NULL, NULL, 0, '2026-02-10 17:00:00', '2026-08-29 03:12:02'),
(5950716, 8409950, 110205, '12', 'Perawatan Gedung', 0.00, 240000.00, '2026-08-29 03:12:02', '2026', NULL, NULL, 0, '2026-02-10 17:00:00', '2026-08-29 03:12:02'),
(5950717, 8409951, 511001, '31', 'Snack latihan paskib Februari', 200000.00, 0.00, '2026-08-29 03:12:02', '2026', NULL, NULL, 0, '2026-02-10 17:00:00', '2026-08-29 03:12:02'),
(5950718, 8409951, 110311, '31', 'Snack latihan paskib Februari', 0.00, 200000.00, '2026-08-29 03:12:02', '2026', NULL, NULL, 0, '2026-02-10 17:00:00', '2026-08-29 03:12:02'),
(5950719, 8409952, 511001, '32', 'Pembelian obat pembersih dll', 56000.00, 0.00, '2026-08-29 03:12:02', '2026', NULL, NULL, 0, '2026-02-10 17:00:00', '2026-08-29 03:12:02'),
(5950720, 8409952, 110310, '32', 'Pembelian obat pembersih dll', 0.00, 56000.00, '2026-08-29 03:12:02', '2026', NULL, NULL, 0, '2026-02-10 17:00:00', '2026-08-29 03:12:02'),
(5950721, 8409953, 511001, '01', 'Obat Pembersih dan Pengharum (Asrama Putra)', 1296300.00, 0.00, '2026-08-29 03:12:02', '2026', NULL, NULL, 0, '2026-02-10 17:00:00', '2026-08-29 03:12:02'),
(5950722, 8409953, 110204, '01', 'Obat Pembersih dan Pengharum (Asrama Putra)', 0.00, 1296300.00, '2026-08-29 03:12:02', '2026', NULL, NULL, 0, '2026-02-10 17:00:00', '2026-08-29 03:12:02'),
(5950723, 8409954, 511001, '01', 'Lu\'bah Arabiyyah (SDI)', 871700.00, 0.00, '2026-08-29 03:12:02', '2026', NULL, NULL, 0, '2026-02-10 17:00:00', '2026-08-29 03:12:02'),
(5950724, 8409954, 110204, '01', 'Lu\'bah Arabiyyah (SDI)', 0.00, 871700.00, '2026-08-29 03:12:02', '2026', NULL, NULL, 0, '2026-02-10 17:00:00', '2026-08-29 03:12:02'),
(5950725, 8409955, 511001, '32', 'Cukur Siswa', 585000.00, 0.00, '2026-08-29 03:12:02', '2026', NULL, NULL, 0, '2026-02-10 17:00:00', '2026-08-29 03:12:02'),
(5950726, 8409955, 110310, '32', 'Cukur Siswa', 0.00, 585000.00, '2026-08-29 03:12:02', '2026', NULL, NULL, 0, '2026-02-10 17:00:00', '2026-08-29 03:12:02'),
(5950727, 8409956, 511001, '41', 'Jasa Instalasi Jaringan Listrik Gedung Sekolah', 1350000.00, 0.00, '2026-08-29 03:12:51', '2026', NULL, NULL, 0, '2026-02-10 17:00:00', '2026-08-29 03:12:51'),
(5950728, 8409956, 110312, '41', 'Jasa Instalasi Jaringan Listrik Gedung Sekolah', 0.00, 1350000.00, '2026-08-29 03:12:51', '2026', NULL, NULL, 0, '2026-02-10 17:00:00', '2026-08-29 03:12:51'),
(5950729, 8409957, 511001, '32', 'Perlengkapan Pintu', 82500.00, 0.00, '2026-08-29 03:12:51', '2026', NULL, NULL, 0, '2026-02-10 17:00:00', '2026-08-29 03:12:51'),
(5950730, 8409957, 110310, '32', 'Perlengkapan Pintu', 0.00, 82500.00, '2026-08-29 03:12:51', '2026', NULL, NULL, 0, '2026-02-10 17:00:00', '2026-08-29 03:12:51'),
(5950731, 8409958, 511001, '31', 'Perbaikan 2 buah stopkontak', 200000.00, 0.00, '2026-08-29 03:12:51', '2026', NULL, NULL, 0, '2026-02-10 17:00:00', '2026-08-29 03:12:51'),
(5950732, 8409958, 110311, '31', 'Perbaikan 2 buah stopkontak', 0.00, 200000.00, '2026-08-29 03:12:51', '2026', NULL, NULL, 0, '2026-02-10 17:00:00', '2026-08-29 03:12:51'),
(5950733, 8409959, 511001, '31', 'Upgrading Pasus dan Pinru Pramuka', 2656600.00, 0.00, '2026-08-29 03:12:51', '2026', NULL, NULL, 0, '2026-02-10 17:00:00', '2026-08-29 03:12:51'),
(5950734, 8409959, 110311, '31', 'Upgrading Pasus dan Pinru Pramuka', 0.00, 2656600.00, '2026-08-29 03:12:51', '2026', NULL, NULL, 0, '2026-02-10 17:00:00', '2026-08-29 03:12:51'),
(5950735, 8409960, 511001, '12', 'Biaya Lain-Lain', 723000.00, 0.00, '2026-08-29 03:12:51', '2026', NULL, NULL, 0, '2026-02-10 17:00:00', '2026-08-29 03:12:51'),
(5950736, 8409960, 110205, '12', 'Biaya Lain-Lain', 0.00, 723000.00, '2026-08-29 03:12:51', '2026', NULL, NULL, 0, '2026-02-10 17:00:00', '2026-08-29 03:12:51'),
(5950737, 8409961, 511001, '22', 'Native speaker', 3297800.00, 0.00, '2026-08-29 03:12:52', '2026', NULL, NULL, 0, '2026-02-10 17:00:00', '2026-08-29 03:12:52'),
(5950738, 8409961, 110305, '22', 'Native speaker', 0.00, 3297800.00, '2026-08-29 03:12:52', '2026', NULL, NULL, 0, '2026-02-10 17:00:00', '2026-08-29 03:12:52'),
(5950739, 8409962, 511001, '22', 'KKG/MPG', 50000.00, 0.00, '2026-08-29 03:12:52', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:52'),
(5950740, 8409962, 110305, '22', 'KKG/MPG', 0.00, 50000.00, '2026-08-29 03:12:52', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:52'),
(5950741, 8409963, 511001, '41', 'Laporan Penggunaan Dana KMD Penegak Kwartir ', 2860000.00, 0.00, '2026-08-29 03:12:52', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:52'),
(5950742, 8409963, 110312, '41', 'Laporan Penggunaan Dana KMD Penegak Kwartir ', 0.00, 2860000.00, '2026-08-29 03:12:52', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:52'),
(5950743, 8409964, 511001, '01', 'ATK Lain-Lain (HC)', 22000.00, 0.00, '2026-08-29 03:12:52', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:52'),
(5950744, 8409964, 110204, '01', 'ATK Lain-Lain (HC)', 0.00, 22000.00, '2026-08-29 03:12:52', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:52'),
(5950745, 8409965, 511001, '00', 'Alat Kebersihan', 78000.00, 0.00, '2026-08-29 03:12:52', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:52'),
(5950746, 8409965, 110229, '00', 'Alat Kebersihan', 0.00, 78000.00, '2026-08-29 03:12:52', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:52'),
(5950747, 8409966, 511001, '00', 'Tissue Pembersih', 72000.00, 0.00, '2026-08-29 03:12:52', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:52'),
(5950748, 8409966, 110229, '00', 'Tissue Pembersih', 0.00, 72000.00, '2026-08-29 03:12:52', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:52'),
(5950749, 8409967, 511001, '32', 'Aktivasi Akun Microsoft', 136000.00, 0.00, '2026-08-29 03:12:52', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:52'),
(5950750, 8409967, 110310, '32', 'Aktivasi Akun Microsoft', 0.00, 136000.00, '2026-08-29 03:12:52', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:52'),
(5950751, 8409968, 511001, '31', 'Transport MGMP PAI', 15000.00, 0.00, '2026-08-29 03:12:52', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:52'),
(5950752, 8409968, 110311, '31', 'Transport MGMP PAI', 0.00, 15000.00, '2026-08-29 03:12:52', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:52'),
(5950753, 8409969, 511001, '41', 'Perbaikan AC Ruang Rapat', 4405000.00, 0.00, '2026-08-29 03:12:52', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:52'),
(5950754, 8409969, 110312, '41', 'Perbaikan AC Ruang Rapat', 0.00, 4405000.00, '2026-08-29 03:12:52', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:52'),
(5950755, 8409970, 511001, '22', 'Bantuan Pulsa Wali Kelas', 300000.00, 0.00, '2026-08-29 03:12:52', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:52'),
(5950756, 8409970, 110305, '22', 'Bantuan Pulsa Wali Kelas', 0.00, 300000.00, '2026-08-29 03:12:52', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:52'),
(5950757, 8409971, 511001, '22', 'Bantuan Pulsa Wali Kelas', 2625000.00, 0.00, '2026-08-29 03:12:52', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:52'),
(5950758, 8409971, 110305, '22', 'Bantuan Pulsa Wali Kelas', 0.00, 2625000.00, '2026-08-29 03:12:52', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:52'),
(5950759, 8409972, 511001, '01', 'Pulsa Telepon Siswa (Asrama Putri)', 668500.00, 0.00, '2026-08-29 03:12:52', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:52'),
(5950760, 8409972, 110204, '01', 'Pulsa Telepon Siswa (Asrama Putri)', 0.00, 668500.00, '2026-08-29 03:12:52', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:52'),
(5950761, 8409973, 511001, '12', 'Air Mineral Galon', 42600.00, 0.00, '2026-08-29 03:12:52', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:52'),
(5950762, 8409973, 110205, '12', 'Air Mineral Galon', 0.00, 42600.00, '2026-08-29 03:12:52', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:52'),
(5950763, 8409974, 511001, '22', 'Sukses TKA Try Out', 401500.00, 0.00, '2026-08-29 03:12:52', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:52'),
(5950764, 8409974, 110305, '22', 'Sukses TKA Try Out', 0.00, 401500.00, '2026-08-29 03:12:52', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:52'),
(5950765, 8409975, 511001, '22', 'Persiapan Lomba', 120000.00, 0.00, '2026-08-29 03:12:52', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:52'),
(5950766, 8409975, 110305, '22', 'Persiapan Lomba', 0.00, 120000.00, '2026-08-29 03:12:52', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:52'),
(5950767, 8409976, 511001, '00', 'Minuman Karyawan', 272200.00, 0.00, '2026-08-29 03:12:52', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:52'),
(5950768, 8409976, 110229, '00', 'Minuman Karyawan', 0.00, 272200.00, '2026-08-29 03:12:52', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:52'),
(5950769, 8409977, 511001, '22', 'kegiatan Insidental', 350000.00, 0.00, '2026-08-29 03:12:52', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:52'),
(5950770, 8409977, 110305, '22', 'kegiatan Insidental', 0.00, 350000.00, '2026-08-29 03:12:52', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:52'),
(5950771, 8409978, 511001, '01', 'Pengadaan Obat (HC)', 34000.00, 0.00, '2026-08-29 03:12:53', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:53'),
(5950772, 8409978, 110204, '01', 'Pengadaan Obat (HC)', 0.00, 34000.00, '2026-08-29 03:12:53', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:53'),
(5950773, 8409979, 511001, '41', 'Pembelian Bensin Mobil Sekolah', 150000.00, 0.00, '2026-08-29 03:12:53', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:53'),
(5950774, 8409979, 110312, '41', 'Pembelian Bensin Mobil Sekolah', 0.00, 150000.00, '2026-08-29 03:12:53', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:53'),
(5950775, 8409980, 511001, '00', 'Operasional Mobil LPP', 100000.00, 0.00, '2026-08-29 03:12:53', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:53'),
(5950776, 8409980, 110229, '00', 'Operasional Mobil LPP', 0.00, 100000.00, '2026-08-29 03:12:53', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:53'),
(5950777, 8409981, 511001, '01', 'Halaqoh Manajemen (Keuangan)', 352000.00, 0.00, '2026-08-29 03:12:53', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:53'),
(5950778, 8409981, 110204, '01', 'Halaqoh Manajemen (Keuangan)', 0.00, 352000.00, '2026-08-29 03:12:53', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:53'),
(5950779, 8409982, 511001, '00', 'Transport Insidental', 30000.00, 0.00, '2026-08-29 03:12:53', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:53'),
(5950780, 8409982, 110229, '00', 'Transport Insidental', 0.00, 30000.00, '2026-08-29 03:12:53', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:53'),
(5950781, 8409983, 511001, '00', 'Transport Insidental', 30000.00, 0.00, '2026-08-29 03:12:53', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:53'),
(5950782, 8409983, 110229, '00', 'Transport Insidental', 0.00, 30000.00, '2026-08-29 03:12:53', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:53'),
(5950783, 8409984, 511001, '00', 'Siskamling / RT Februari 2026', 200000.00, 0.00, '2026-08-29 03:12:53', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:53'),
(5950784, 8409984, 110229, '00', 'Siskamling / RT Februari 2026', 0.00, 200000.00, '2026-08-29 03:12:53', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:53'),
(5950785, 8409985, 511001, '22', 'Perawatan Interior', 10000.00, 0.00, '2026-08-29 03:12:53', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:53'),
(5950786, 8409985, 110305, '22', 'Perawatan Interior', 0.00, 10000.00, '2026-08-29 03:12:53', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:53'),
(5950787, 8409986, 511001, '41', 'Jasa Perawatan AC Ruang Rapart', 725000.00, 0.00, '2026-08-29 03:12:53', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:53'),
(5950788, 8409986, 110312, '41', 'Jasa Perawatan AC Ruang Rapart', 0.00, 725000.00, '2026-08-29 03:12:53', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:53'),
(5950793, 8409987, 511001, '32', 'Lomba OMNAS Matematika', 14648400.00, 0.00, '2026-08-29 03:12:53', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:53'),
(5950794, 8409987, 110310, '32', 'Lomba OMNAS Matematika', 0.00, 14648400.00, '2026-08-29 03:12:53', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:53'),
(5950795, 8409988, 511001, '22', 'Pelaksaan lomba tk Provinsi', 2911400.00, 0.00, '2026-08-29 03:12:53', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:53'),
(5950796, 8409988, 110305, '22', 'Pelaksaan lomba tk Provinsi', 0.00, 2911400.00, '2026-08-29 03:12:53', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:53'),
(5950797, 8409989, 511001, '22', 'Perawatan jaringan Lisrik', 203500.00, 0.00, '2026-08-29 03:12:53', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:53'),
(5950798, 8409989, 110305, '22', 'Perawatan jaringan Lisrik', 0.00, 203500.00, '2026-08-29 03:12:53', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:53'),
(5950799, 8409990, 511001, '32', 'Perlengkapan Pintu', 54000.00, 0.00, '2026-08-29 03:12:53', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:53'),
(5950800, 8409990, 110310, '32', 'Perlengkapan Pintu', 0.00, 54000.00, '2026-08-29 03:12:53', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:53'),
(5950801, 8409991, 511001, '41', 'Operasional Perawatan Sport Center', 440000.00, 0.00, '2026-08-29 03:12:53', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:53'),
(5950802, 8409991, 110312, '41', 'Operasional Perawatan Sport Center', 0.00, 440000.00, '2026-08-29 03:12:53', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:53'),
(5950803, 8409992, 511001, '01', 'Pelatihan Imam (AL Quran)', 508500.00, 0.00, '2026-08-29 03:12:53', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:53'),
(5950804, 8409992, 110204, '01', 'Pelatihan Imam (AL Quran)', 0.00, 508500.00, '2026-08-29 03:12:53', '2026', NULL, NULL, 0, '2026-02-11 17:00:00', '2026-08-29 03:12:53'),
(5950805, 8409993, 511001, '21', 'Bahan media pembelajaran habis pakai', 2142501.00, 0.00, '2026-08-29 03:12:53', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:12:53'),
(5950806, 8409993, 110217, '21', 'Bahan media pembelajaran habis pakai', 0.00, 2142501.00, '2026-08-29 03:12:53', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:12:53'),
(5950807, 8409994, 511001, '22', 'Insidental ustadz', 25000.00, 0.00, '2026-08-29 03:13:42', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:42'),
(5950808, 8409994, 110305, '22', 'Insidental ustadz', 0.00, 25000.00, '2026-08-29 03:13:42', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:42'),
(5950809, 8409995, 511001, '21', 'Insidental Ustaz/zah', 125000.00, 0.00, '2026-08-29 03:13:42', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:42'),
(5950810, 8409995, 110217, '21', 'Insidental Ustaz/zah', 0.00, 125000.00, '2026-08-29 03:13:42', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:42'),
(5950811, 8409996, 511001, '32', 'Pajak Fotocopy', 28050.00, 0.00, '2026-08-29 03:13:42', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:42'),
(5950812, 8409996, 110310, '32', 'Pajak Fotocopy', 0.00, 28050.00, '2026-08-29 03:13:42', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:42'),
(5950813, 8409997, 511001, '12', 'Munuman Guru dan Karyawan', 445900.00, 0.00, '2026-08-29 03:13:42', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:42'),
(5950814, 8409997, 110205, '12', 'Munuman Guru dan Karyawan', 0.00, 445900.00, '2026-08-29 03:13:42', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:42'),
(5950815, 8409998, 511001, '22', 'AC', 6000000.00, 0.00, '2026-08-29 03:13:42', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:42'),
(5950816, 8409998, 110305, '22', 'AC', 0.00, 6000000.00, '2026-08-29 03:13:42', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:42'),
(5950817, 8409999, 511001, '41', 'Langganan Koran bulan Januari', 130000.00, 0.00, '2026-08-29 03:13:42', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:42'),
(5950818, 8409999, 110312, '41', 'Langganan Koran bulan Januari', 0.00, 130000.00, '2026-08-29 03:13:42', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:42'),
(5950819, 8410000, 511001, '41', 'Pembuatan Banner Kegiatan ', 36000.00, 0.00, '2026-08-29 03:13:42', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:42'),
(5950820, 8410000, 110312, '41', 'Pembuatan Banner Kegiatan ', 0.00, 36000.00, '2026-08-29 03:13:42', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:42'),
(5950821, 8410001, 511001, '41', 'Honor Lembur SDM', 25000.00, 0.00, '2026-08-29 03:13:42', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:42'),
(5950822, 8410001, 110312, '41', 'Honor Lembur SDM', 0.00, 25000.00, '2026-08-29 03:13:42', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:42'),
(5950823, 8410002, 511001, '32', 'Alat Lab', 50000.00, 0.00, '2026-08-29 03:13:43', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:43'),
(5950824, 8410002, 110310, '32', 'Alat Lab', 0.00, 50000.00, '2026-08-29 03:13:43', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:43'),
(5950825, 8410003, 511001, '01', 'Transport Insidental (Sarpras)', 200000.00, 0.00, '2026-08-29 03:13:43', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:43'),
(5950826, 8410003, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 200000.00, '2026-08-29 03:13:43', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:43'),
(5950827, 8410004, 511001, '32', 'Listrik', 2579000.00, 0.00, '2026-08-29 03:13:43', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:43'),
(5950828, 8410004, 110310, '32', 'Listrik', 0.00, 2579000.00, '2026-08-29 03:13:43', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:43'),
(5950829, 8410005, 511001, '41', 'Pembelian Key Box', 399000.00, 0.00, '2026-08-29 03:13:43', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:43'),
(5950830, 8410005, 110312, '41', 'Pembelian Key Box', 0.00, 399000.00, '2026-08-29 03:13:43', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:43'),
(5950831, 8410006, 511001, '41', 'Pembelian Alat Perawatan Gedung SMA', 82500.00, 0.00, '2026-08-29 03:13:43', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:43'),
(5950832, 8410006, 110312, '41', 'Pembelian Alat Perawatan Gedung SMA', 0.00, 82500.00, '2026-08-29 03:13:43', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:43'),
(5950833, 8410007, 511001, '01', 'Perawatan Transportasi (Keuangan)', 10029400.00, 0.00, '2026-08-29 03:13:43', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:43'),
(5950834, 8410007, 110204, '01', 'Perawatan Transportasi (Keuangan)', 0.00, 10029400.00, '2026-08-29 03:13:43', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:43'),
(5950835, 8410008, 511001, '22', 'Perawatan AC', 775000.00, 0.00, '2026-08-29 03:13:43', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:43'),
(5950836, 8410008, 110305, '22', 'Perawatan AC', 0.00, 775000.00, '2026-08-29 03:13:43', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:43'),
(5950837, 8410009, 511001, '41', 'Transport Pengampu Bimbel Tahsin bulan Februari', 495000.00, 0.00, '2026-08-29 03:13:43', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:43'),
(5950838, 8410009, 110312, '41', 'Transport Pengampu Bimbel Tahsin bulan Februari', 0.00, 495000.00, '2026-08-29 03:13:43', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:43'),
(5950839, 8410010, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Lomba AISEEF 2026', 2207600.00, 0.00, '2026-08-29 03:13:43', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:43'),
(5950840, 8410010, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Lomba AISEEF 2026', 0.00, 2207600.00, '2026-08-29 03:13:43', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:43'),
(5950841, 8410011, 511001, '31', 'Transport Koordinator Eksktrakurikuler', 300000.00, 0.00, '2026-08-29 03:13:43', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:43'),
(5950842, 8410011, 110311, '31', 'Transport Koordinator Eksktrakurikuler', 0.00, 300000.00, '2026-08-29 03:13:43', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:43'),
(5950845, 8410013, 511001, '01', 'Poster Jadwal Sholat Ramadhan (Humas)', 435500.00, 0.00, '2026-08-29 03:13:43', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:43'),
(5950846, 8410013, 110204, '01', 'Poster Jadwal Sholat Ramadhan (Humas)', 0.00, 435500.00, '2026-08-29 03:13:43', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:43'),
(5950847, 8410014, 511001, '31', 'Pulsa koordinator Ekstrakurikuler', 100000.00, 0.00, '2026-08-29 03:13:43', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:43'),
(5950848, 8410014, 110311, '31', 'Pulsa koordinator Ekstrakurikuler', 0.00, 100000.00, '2026-08-29 03:13:43', '2026', NULL, NULL, 0, '2026-02-12 17:00:00', '2026-08-29 03:13:43'),
(5950849, 8410015, 511001, '12', 'Operasional Mobil Sekolah', 53000.00, 0.00, '2026-08-29 03:13:43', '2026', NULL, NULL, 0, '2026-02-13 17:00:00', '2026-08-29 03:13:43'),
(5950850, 8410015, 110205, '12', 'Operasional Mobil Sekolah', 0.00, 53000.00, '2026-08-29 03:13:43', '2026', NULL, NULL, 0, '2026-02-13 17:00:00', '2026-08-29 03:13:43'),
(5950851, 8410016, 511001, '01', 'Kunjungan Tamu (Asrama Putra)', 51000.00, 0.00, '2026-08-29 03:13:43', '2026', NULL, NULL, 0, '2026-02-13 17:00:00', '2026-08-29 03:13:43'),
(5950852, 8410016, 110204, '01', 'Kunjungan Tamu (Asrama Putra)', 0.00, 51000.00, '2026-08-29 03:13:43', '2026', NULL, NULL, 0, '2026-02-13 17:00:00', '2026-08-29 03:13:43'),
(5950853, 8410017, 511001, '22', 'Sukses TKA Bimbel', 2875000.00, 0.00, '2026-08-29 03:13:43', '2026', NULL, NULL, 0, '2026-02-13 17:00:00', '2026-08-29 03:13:43'),
(5950854, 8410017, 110305, '22', 'Sukses TKA Bimbel', 0.00, 2875000.00, '2026-08-29 03:13:43', '2026', NULL, NULL, 0, '2026-02-13 17:00:00', '2026-08-29 03:13:43'),
(5950855, 8410018, 511001, '22', 'Pelaksanaan lomba TK Kabupaten', 260000.00, 0.00, '2026-08-29 03:13:43', '2026', NULL, NULL, 0, '2026-02-13 17:00:00', '2026-08-29 03:13:43'),
(5950856, 8410018, 110305, '22', 'Pelaksanaan lomba TK Kabupaten', 0.00, 260000.00, '2026-08-29 03:13:43', '2026', NULL, NULL, 0, '2026-02-13 17:00:00', '2026-08-29 03:13:43'),
(5950857, 8410019, 511001, '32', 'Outdoor IDU', 1785000.00, 0.00, '2026-08-29 03:13:44', '2026', NULL, NULL, 0, '2026-02-13 17:00:00', '2026-08-29 03:13:44'),
(5950858, 8410019, 110310, '32', 'Outdoor IDU', 0.00, 1785000.00, '2026-08-29 03:13:44', '2026', NULL, NULL, 0, '2026-02-13 17:00:00', '2026-08-29 03:13:44'),
(5950859, 8410020, 511001, '22', 'Home Visit SDM', 800000.00, 0.00, '2026-08-29 03:13:44', '2026', NULL, NULL, 0, '2026-02-13 17:00:00', '2026-08-29 03:13:44'),
(5950860, 8410020, 110305, '22', 'Home Visit SDM', 0.00, 800000.00, '2026-08-29 03:13:44', '2026', NULL, NULL, 0, '2026-02-13 17:00:00', '2026-08-29 03:13:44'),
(5950861, 8410021, 511001, '01', 'Perawatan Listrik (Sarpras)', 1142900.00, 0.00, '2026-08-29 03:13:44', '2026', NULL, NULL, 0, '2026-02-13 17:00:00', '2026-08-29 03:13:44'),
(5950862, 8410021, 110204, '01', 'Perawatan Listrik (Sarpras)', 0.00, 1142900.00, '2026-08-29 03:13:44', '2026', NULL, NULL, 0, '2026-02-13 17:00:00', '2026-08-29 03:13:44'),
(5950863, 8410022, 511001, '41', 'Pembelian Tinta Spidol', 420000.00, 0.00, '2026-08-29 03:13:44', '2026', NULL, NULL, 0, '2026-02-13 17:00:00', '2026-08-29 03:13:44'),
(5950864, 8410022, 110312, '41', 'Pembelian Tinta Spidol', 0.00, 420000.00, '2026-08-29 03:13:44', '2026', NULL, NULL, 0, '2026-02-13 17:00:00', '2026-08-29 03:13:44'),
(5950865, 8410023, 511001, '32', 'Reward Siswa', 200000.00, 0.00, '2026-08-29 03:13:44', '2026', NULL, NULL, 0, '2026-02-13 17:00:00', '2026-08-29 03:13:44'),
(5950866, 8410023, 110310, '32', 'Reward Siswa', 0.00, 200000.00, '2026-08-29 03:13:44', '2026', NULL, NULL, 0, '2026-02-13 17:00:00', '2026-08-29 03:13:44'),
(5950867, 8410024, 511001, '01', 'Alat Pertukangan (Sarpras)', 85700.00, 0.00, '2026-08-29 03:13:44', '2026', NULL, NULL, 0, '2026-02-13 17:00:00', '2026-08-29 03:13:44'),
(5950868, 8410024, 110204, '01', 'Alat Pertukangan (Sarpras)', 0.00, 85700.00, '2026-08-29 03:13:44', '2026', NULL, NULL, 0, '2026-02-13 17:00:00', '2026-08-29 03:13:44'),
(5950869, 8410025, 511001, '32', 'Pembelian jam dinding', 49000.00, 0.00, '2026-08-29 03:13:44', '2026', NULL, NULL, 0, '2026-02-13 17:00:00', '2026-08-29 03:13:44'),
(5950870, 8410025, 110310, '32', 'Pembelian jam dinding', 0.00, 49000.00, '2026-08-29 03:13:44', '2026', NULL, NULL, 0, '2026-02-13 17:00:00', '2026-08-29 03:13:44'),
(5950871, 8410026, 511001, '41', 'Pembelian Konsumsi SDM Kegiatan Tarhib Ramadhan', 1215000.00, 0.00, '2026-08-29 03:13:44', '2026', NULL, NULL, 0, '2026-02-13 17:00:00', '2026-08-29 03:13:44'),
(5950872, 8410026, 110312, '41', 'Pembelian Konsumsi SDM Kegiatan Tarhib Ramadhan', 0.00, 1215000.00, '2026-08-29 03:13:44', '2026', NULL, NULL, 0, '2026-02-13 17:00:00', '2026-08-29 03:13:44'),
(5950873, 8410027, 511001, '22', 'Pelaksaan lomba tk Provinsi', 580800.00, 0.00, '2026-08-29 03:13:44', '2026', NULL, NULL, 0, '2026-02-13 17:00:00', '2026-08-29 03:13:44'),
(5950874, 8410027, 110305, '22', 'Pelaksaan lomba tk Provinsi', 0.00, 580800.00, '2026-08-29 03:13:44', '2026', NULL, NULL, 0, '2026-02-13 17:00:00', '2026-08-29 03:13:44'),
(5950875, 8410028, 511001, '12', 'Refill Gas', 215000.00, 0.00, '2026-08-29 03:13:44', '2026', NULL, NULL, 0, '2026-02-14 17:00:00', '2026-08-29 03:13:44'),
(5950876, 8410028, 110205, '12', 'Refill Gas', 0.00, 215000.00, '2026-08-29 03:13:44', '2026', NULL, NULL, 0, '2026-02-14 17:00:00', '2026-08-29 03:13:44'),
(5950877, 8410029, 511001, '21', 'Pelaksanaan lomba tingkat Provinsi', 2324000.00, 0.00, '2026-08-29 03:13:44', '2026', NULL, NULL, 0, '2026-02-14 17:00:00', '2026-08-29 03:13:44'),
(5950878, 8410029, 110217, '21', 'Pelaksanaan lomba tingkat Provinsi', 0.00, 2324000.00, '2026-08-29 03:13:44', '2026', NULL, NULL, 0, '2026-02-14 17:00:00', '2026-08-29 03:13:44'),
(5950879, 8410030, 511001, '01', 'Minum Guru & Karyawan (Sekretariat)', 467000.00, 0.00, '2026-08-29 03:13:44', '2026', NULL, NULL, 0, '2026-02-15 17:00:00', '2026-08-29 03:13:44'),
(5950880, 8410030, 110204, '01', 'Minum Guru & Karyawan (Sekretariat)', 0.00, 467000.00, '2026-08-29 03:13:44', '2026', NULL, NULL, 0, '2026-02-15 17:00:00', '2026-08-29 03:13:44'),
(5950881, 8410031, 511001, '32', 'Pembelian BBM Mobil', 200000.00, 0.00, '2026-08-29 03:13:44', '2026', NULL, NULL, 0, '2026-02-15 17:00:00', '2026-08-29 03:13:44'),
(5950882, 8410031, 110310, '32', 'Pembelian BBM Mobil', 0.00, 200000.00, '2026-08-29 03:13:44', '2026', NULL, NULL, 0, '2026-02-15 17:00:00', '2026-08-29 03:13:44'),
(5950883, 8409222, 551301, '01', 'Perawatan Multimedia (Humas)', 855000.00, 0.00, '2026-08-29 03:13:44', '2026', NULL, NULL, 0, '2026-02-15 17:00:00', '2026-08-29 03:13:44'),
(5950884, 8409222, 110204, '01', 'Perawatan Multimedia (Humas)', 0.00, 855000.00, '2026-08-29 03:13:44', '2026', NULL, NULL, 0, '2026-02-15 17:00:00', '2026-08-29 03:13:44'),
(5950885, 8410032, 511001, '01', 'Kunjungan Tamu (SDM)', 33500.00, 0.00, '2026-08-29 03:13:44', '2026', NULL, NULL, 0, '2026-02-15 17:00:00', '2026-08-29 03:13:44'),
(5950886, 8410032, 110204, '01', 'Kunjungan Tamu (SDM)', 0.00, 33500.00, '2026-08-29 03:13:44', '2026', NULL, NULL, 0, '2026-02-15 17:00:00', '2026-08-29 03:13:44'),
(5950887, 8410033, 511001, '41', 'Pembelian Modul SNBT dan TKA', 5344000.00, 0.00, '2026-08-29 03:13:44', '2026', NULL, NULL, 0, '2026-02-15 17:00:00', '2026-08-29 03:13:44'),
(5950888, 8410033, 110312, '41', 'Pembelian Modul SNBT dan TKA', 0.00, 5344000.00, '2026-08-29 03:13:44', '2026', NULL, NULL, 0, '2026-02-15 17:00:00', '2026-08-29 03:13:44'),
(5950889, 8410034, 511001, '32', 'Servis Mobil', 200000.00, 0.00, '2026-08-29 03:13:44', '2026', NULL, NULL, 0, '2026-02-15 17:00:00', '2026-08-29 03:13:44'),
(5950890, 8410034, 110310, '32', 'Servis Mobil', 0.00, 200000.00, '2026-08-29 03:13:44', '2026', NULL, NULL, 0, '2026-02-15 17:00:00', '2026-08-29 03:13:44'),
(5950891, 8410035, 511001, '01', 'Perlengkapan (jKeuangan)', 1180000.00, 0.00, '2026-08-29 03:13:44', '2026', NULL, NULL, 0, '2026-02-15 17:00:00', '2026-08-29 03:13:44'),
(5950892, 8410035, 110204, '01', 'Perlengkapan (jKeuangan)', 0.00, 1180000.00, '2026-08-29 03:13:44', '2026', NULL, NULL, 0, '2026-02-15 17:00:00', '2026-08-29 03:13:44'),
(5950893, 8410036, 511001, '12', 'Happy Day', 242900.00, 0.00, '2026-08-29 03:13:45', '2026', NULL, NULL, 0, '2026-02-16 17:00:00', '2026-08-29 03:13:45'),
(5950894, 8410036, 110205, '12', 'Happy Day', 0.00, 242900.00, '2026-08-29 03:13:45', '2026', NULL, NULL, 0, '2026-02-16 17:00:00', '2026-08-29 03:13:45'),
(5950895, 8410037, 511001, '32', 'Pembelian Materai', 11000.00, 0.00, '2026-08-29 03:13:45', '2026', NULL, NULL, 0, '2026-02-16 17:00:00', '2026-08-29 03:13:45'),
(5950896, 8410037, 110310, '32', 'Pembelian Materai', 0.00, 11000.00, '2026-08-29 03:13:45', '2026', NULL, NULL, 0, '2026-02-16 17:00:00', '2026-08-29 03:13:45'),
(5950897, 8410038, 511001, '41', 'Pembuatan Poster Kegiatan', 100800.00, 0.00, '2026-08-29 03:13:45', '2026', NULL, NULL, 0, '2026-02-16 17:00:00', '2026-08-29 03:13:45'),
(5950898, 8410038, 110312, '41', 'Pembuatan Poster Kegiatan', 0.00, 100800.00, '2026-08-29 03:13:45', '2026', NULL, NULL, 0, '2026-02-16 17:00:00', '2026-08-29 03:13:45'),
(5950899, 8410039, 511001, '01', 'TV (Asrama Putri) Penunjang adzan', 5228000.00, 0.00, '2026-08-29 03:13:45', '2026', NULL, NULL, 0, '2026-02-16 17:00:00', '2026-08-29 03:13:45'),
(5950900, 8410039, 110204, '01', 'TV (Asrama Putri) Penunjang adzan', 0.00, 5228000.00, '2026-08-29 03:13:45', '2026', NULL, NULL, 0, '2026-02-16 17:00:00', '2026-08-29 03:13:45'),
(5950901, 8410040, 511001, '01', 'Dauroh DAI (Al Quran)', 522300.00, 0.00, '2026-08-29 03:13:45', '2026', NULL, NULL, 0, '2026-02-16 17:00:00', '2026-08-29 03:13:45'),
(5950902, 8410040, 110204, '01', 'Dauroh DAI (Al Quran)', 0.00, 522300.00, '2026-08-29 03:13:45', '2026', NULL, NULL, 0, '2026-02-16 17:00:00', '2026-08-29 03:13:45'),
(5950903, 8410041, 511001, '32', 'Pembelian Sedotan', 1500.00, 0.00, '2026-08-29 03:13:45', '2026', NULL, NULL, 0, '2026-02-16 17:00:00', '2026-08-29 03:13:45'),
(5950904, 8410041, 110310, '32', 'Pembelian Sedotan', 0.00, 1500.00, '2026-08-29 03:13:45', '2026', NULL, NULL, 0, '2026-02-16 17:00:00', '2026-08-29 03:13:45'),
(5950905, 8410042, 511001, '41', 'Pembelian Peralatan Organisasi', 120000.00, 0.00, '2026-08-29 03:13:45', '2026', NULL, NULL, 0, '2026-02-16 17:00:00', '2026-08-29 03:13:45'),
(5950906, 8410042, 110312, '41', 'Pembelian Peralatan Organisasi', 0.00, 120000.00, '2026-08-29 03:13:45', '2026', NULL, NULL, 0, '2026-02-16 17:00:00', '2026-08-29 03:13:45'),
(5950907, 8410043, 511001, '32', 'Kegiatan PPdB', 56000.00, 0.00, '2026-08-29 03:14:35', '2026', NULL, NULL, 0, '2026-02-16 17:00:00', '2026-08-29 03:14:35'),
(5950908, 8410043, 110310, '32', 'Kegiatan PPdB', 0.00, 56000.00, '2026-08-29 03:14:35', '2026', NULL, NULL, 0, '2026-02-16 17:00:00', '2026-08-29 03:14:35'),
(5950909, 8410044, 511001, '32', 'Perawatan Jaringan Listrik', 594000.00, 0.00, '2026-08-29 03:14:35', '2026', NULL, NULL, 0, '2026-02-16 17:00:00', '2026-08-29 03:14:35'),
(5950910, 8410044, 110310, '32', 'Perawatan Jaringan Listrik', 0.00, 594000.00, '2026-08-29 03:14:35', '2026', NULL, NULL, 0, '2026-02-16 17:00:00', '2026-08-29 03:14:35'),
(5950911, 8410045, 511001, '01', 'Perawatan Gedung (Sarpras)', 799500.00, 0.00, '2026-08-29 03:14:35', '2026', NULL, NULL, 0, '2026-02-16 17:00:00', '2026-08-29 03:14:35'),
(5950912, 8410045, 110204, '01', 'Perawatan Gedung (Sarpras)', 0.00, 799500.00, '2026-08-29 03:14:35', '2026', NULL, NULL, 0, '2026-02-16 17:00:00', '2026-08-29 03:14:35'),
(5950913, 8410046, 511001, '32', 'Lomba tk Nasional', 3900000.00, 0.00, '2026-08-29 03:14:35', '2026', NULL, NULL, 0, '2026-02-16 17:00:00', '2026-08-29 03:14:35'),
(5950914, 8410046, 110310, '32', 'Lomba tk Nasional', 0.00, 3900000.00, '2026-08-29 03:14:35', '2026', NULL, NULL, 0, '2026-02-16 17:00:00', '2026-08-29 03:14:35'),
(5950915, 8410047, 511001, '22', 'home visist siswa', 355000.00, 0.00, '2026-08-29 03:14:35', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:35'),
(5950916, 8410047, 110305, '22', 'home visist siswa', 0.00, 355000.00, '2026-08-29 03:14:35', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:35'),
(5950917, 8410048, 511001, '22', 'Operasional Mobil Sekolah', 15000.00, 0.00, '2026-08-29 03:14:36', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:36'),
(5950918, 8410048, 110305, '22', 'Operasional Mobil Sekolah', 0.00, 15000.00, '2026-08-29 03:14:36', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:36'),
(5950919, 8410049, 511001, '31', 'Transport Pendamping eskur di luar', 80000.00, 0.00, '2026-08-29 03:14:36', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:36'),
(5950920, 8410049, 110311, '31', 'Transport Pendamping eskur di luar', 0.00, 80000.00, '2026-08-29 03:14:36', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:36'),
(5950921, 8410050, 511001, '21', 'Home Visit Siswa Luar Kota', 60000.00, 0.00, '2026-08-29 03:14:36', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:36'),
(5950922, 8410050, 110217, '21', 'Home Visit Siswa Luar Kota', 0.00, 60000.00, '2026-08-29 03:14:36', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:36'),
(5950923, 8410051, 511001, '21', 'Home Visit Siswa Dalam Kota', 780000.00, 0.00, '2026-08-29 03:14:36', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:36'),
(5950924, 8410051, 110217, '21', 'Home Visit Siswa Dalam Kota', 0.00, 780000.00, '2026-08-29 03:14:36', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:36'),
(5950925, 8410052, 511001, '22', 'Refiil Gas', 330000.00, 0.00, '2026-08-29 03:14:36', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:36'),
(5950926, 8410052, 110305, '22', 'Refiil Gas', 0.00, 330000.00, '2026-08-29 03:14:36', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:36'),
(5950927, 8410053, 511001, '41', 'Laporan Penggunaan Dana Lomba KMNR Solo', 863000.00, 0.00, '2026-08-29 03:14:36', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:36'),
(5950928, 8410053, 110312, '41', 'Laporan Penggunaan Dana Lomba KMNR Solo', 0.00, 863000.00, '2026-08-29 03:14:36', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:36'),
(5950929, 8410054, 511001, '12', 'Alat Kebersihan', 315100.00, 0.00, '2026-08-29 03:14:36', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:36'),
(5950930, 8410054, 110205, '12', 'Alat Kebersihan', 0.00, 315100.00, '2026-08-29 03:14:36', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:36'),
(5950931, 8410055, 511001, '31', 'Bimbel Al Quran Pengampu Internal', 945000.00, 0.00, '2026-08-29 03:14:36', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:36'),
(5950932, 8410055, 110311, '31', 'Bimbel Al Quran Pengampu Internal', 0.00, 945000.00, '2026-08-29 03:14:36', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:36'),
(5950933, 8410056, 511001, '31', 'Bimbel Al Quran Pengampu Eksternal', 1500000.00, 0.00, '2026-08-29 03:14:36', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:36'),
(5950934, 8410056, 110311, '31', 'Bimbel Al Quran Pengampu Eksternal', 0.00, 1500000.00, '2026-08-29 03:14:36', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:36'),
(5950935, 8410057, 511001, '22', 'Sukses TKA Suplemen', 973200.00, 0.00, '2026-08-29 03:14:36', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:36');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5950936, 8410057, 110305, '22', 'Sukses TKA Suplemen', 0.00, 973200.00, '2026-08-29 03:14:36', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:36'),
(5950941, 8410059, 511001, '22', 'Perawatan gedung', 100000.00, 0.00, '2026-08-29 03:14:36', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:36'),
(5950942, 8410059, 110305, '22', 'Perawatan gedung', 0.00, 100000.00, '2026-08-29 03:14:36', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:36'),
(5950943, 8410060, 511001, '31', 'Michophone gagang telpon', 25000.00, 0.00, '2026-08-29 03:14:36', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:36'),
(5950944, 8410060, 110311, '31', 'Michophone gagang telpon', 0.00, 25000.00, '2026-08-29 03:14:36', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:36'),
(5950945, 8410061, 511001, '31', 'Laundry rompi dispala', 85000.00, 0.00, '2026-08-29 03:14:36', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:36'),
(5950946, 8410061, 110311, '31', 'Laundry rompi dispala', 0.00, 85000.00, '2026-08-29 03:14:36', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:36'),
(5950947, 8410062, 511001, '31', 'Cuci mobil', 40000.00, 0.00, '2026-08-29 03:14:36', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:36'),
(5950948, 8410062, 110311, '31', 'Cuci mobil', 0.00, 40000.00, '2026-08-29 03:14:36', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:36'),
(5950949, 8410063, 511001, '31', 'Pembinaan Latihan Paskibra', 525000.00, 0.00, '2026-08-29 03:14:37', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:37'),
(5950950, 8410063, 110311, '31', 'Pembinaan Latihan Paskibra', 0.00, 525000.00, '2026-08-29 03:14:37', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:37'),
(5950951, 8410064, 511001, '32', 'Pembelian Materai', 80800.00, 0.00, '2026-08-29 03:14:37', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:37'),
(5950952, 8410064, 110310, '32', 'Pembelian Materai', 0.00, 80800.00, '2026-08-29 03:14:37', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:37'),
(5950953, 8410065, 511001, '01', 'Listrik (Sekretariat)', 7836600.00, 0.00, '2026-08-29 03:14:37', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:37'),
(5950954, 8410065, 110204, '01', 'Listrik (Sekretariat)', 0.00, 7836600.00, '2026-08-29 03:14:37', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:37'),
(5950955, 8410066, 511001, '12', 'Bahan Media Pembelajaran Habis Pakai', 245900.00, 0.00, '2026-08-29 03:14:37', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:37'),
(5950956, 8410066, 110205, '12', 'Bahan Media Pembelajaran Habis Pakai', 0.00, 245900.00, '2026-08-29 03:14:37', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:37'),
(5950957, 8410067, 511001, '21', 'Kegiatan Insidental', 707000.00, 0.00, '2026-08-29 03:14:37', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:37'),
(5950958, 8410067, 110217, '21', 'Kegiatan Insidental', 0.00, 707000.00, '2026-08-29 03:14:37', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:37'),
(5950959, 8410068, 511001, '22', 'Minuman guru dan karyawan', 111200.00, 0.00, '2026-08-29 03:14:37', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:37'),
(5950960, 8410068, 110305, '22', 'Minuman guru dan karyawan', 0.00, 111200.00, '2026-08-29 03:14:37', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:37'),
(5950961, 8410069, 511001, '01', 'Internet (Sekretariat)', 3133300.00, 0.00, '2026-08-29 03:14:37', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:37'),
(5950962, 8410069, 110204, '01', 'Internet (Sekretariat)', 0.00, 3133300.00, '2026-08-29 03:14:37', '2026', NULL, NULL, 0, '2026-02-17 17:00:00', '2026-08-29 03:14:37'),
(5950963, 8410070, 511001, '41', 'Jasa Grab', 64000.00, 0.00, '2026-08-29 03:14:37', '2026', NULL, NULL, 0, '2026-02-18 17:00:00', '2026-08-29 03:14:37'),
(5950964, 8410070, 110312, '41', 'Jasa Grab', 0.00, 64000.00, '2026-08-29 03:14:37', '2026', NULL, NULL, 0, '2026-02-18 17:00:00', '2026-08-29 03:14:37'),
(5950965, 8410071, 511001, '41', 'Pembuatan Banner Kegiatan', 180000.00, 0.00, '2026-08-29 03:14:37', '2026', NULL, NULL, 0, '2026-02-18 17:00:00', '2026-08-29 03:14:37'),
(5950966, 8410071, 110312, '41', 'Pembuatan Banner Kegiatan', 0.00, 180000.00, '2026-08-29 03:14:37', '2026', NULL, NULL, 0, '2026-02-18 17:00:00', '2026-08-29 03:14:37'),
(5950967, 8410072, 511001, '21', 'Rapat Internal', 316000.00, 0.00, '2026-08-29 03:14:37', '2026', NULL, NULL, 0, '2026-02-18 17:00:00', '2026-08-29 03:14:37'),
(5950968, 8410072, 110217, '21', 'Rapat Internal', 0.00, 316000.00, '2026-08-29 03:14:37', '2026', NULL, NULL, 0, '2026-02-18 17:00:00', '2026-08-29 03:14:37'),
(5950969, 8410073, 511001, '22', 'Kebiasaan Positif ', 200000.00, 0.00, '2026-08-29 03:14:37', '2026', NULL, NULL, 0, '2026-02-18 17:00:00', '2026-08-29 03:14:37'),
(5950970, 8410073, 110305, '22', 'Kebiasaan Positif ', 0.00, 200000.00, '2026-08-29 03:14:37', '2026', NULL, NULL, 0, '2026-02-18 17:00:00', '2026-08-29 03:14:37'),
(5950971, 8410074, 511001, '41', 'Operasional Perawatan Sport Center', 570000.00, 0.00, '2026-08-29 03:14:37', '2026', NULL, NULL, 0, '2026-02-18 17:00:00', '2026-08-29 03:14:37'),
(5950972, 8410074, 110312, '41', 'Operasional Perawatan Sport Center', 0.00, 570000.00, '2026-08-29 03:14:37', '2026', NULL, NULL, 0, '2026-02-18 17:00:00', '2026-08-29 03:14:37'),
(5950973, 8410075, 511001, '01', 'Program BK SMP (Psikologi)', 965000.00, 0.00, '2026-08-29 03:14:37', '2026', NULL, NULL, 0, '2026-02-18 17:00:00', '2026-08-29 03:14:37'),
(5950974, 8410075, 110204, '01', 'Program BK SMP (Psikologi)', 0.00, 965000.00, '2026-08-29 03:14:37', '2026', NULL, NULL, 0, '2026-02-18 17:00:00', '2026-08-29 03:14:37'),
(5950975, 8410076, 511001, '22', 'pengadaan Bacaan Guru', 999500.00, 0.00, '2026-08-29 03:14:37', '2026', NULL, NULL, 0, '2026-02-19 17:00:00', '2026-08-29 03:14:37'),
(5950976, 8410076, 110305, '22', 'pengadaan Bacaan Guru', 0.00, 999500.00, '2026-08-29 03:14:37', '2026', NULL, NULL, 0, '2026-02-19 17:00:00', '2026-08-29 03:14:37'),
(5950977, 8410077, 511001, '12', 'Obat Pembersih dan Pengharum', 524600.00, 0.00, '2026-08-29 03:15:29', '2026', NULL, NULL, 0, '2026-02-19 17:00:00', '2026-08-29 03:15:29'),
(5950978, 8410077, 110205, '12', 'Obat Pembersih dan Pengharum', 0.00, 524600.00, '2026-08-29 03:15:29', '2026', NULL, NULL, 0, '2026-02-19 17:00:00', '2026-08-29 03:15:29'),
(5950979, 8410078, 511001, '41', 'Langganan Majalah bulan Februari', 20000.00, 0.00, '2026-08-29 03:15:30', '2026', NULL, NULL, 0, '2026-02-19 17:00:00', '2026-08-29 03:15:30'),
(5950980, 8410078, 110312, '41', 'Langganan Majalah bulan Februari', 0.00, 20000.00, '2026-08-29 03:15:30', '2026', NULL, NULL, 0, '2026-02-19 17:00:00', '2026-08-29 03:15:30'),
(5950981, 8410079, 511001, '21', 'Operasional Mobil Sekolah', 496110.00, 0.00, '2026-08-29 03:15:30', '2026', NULL, NULL, 0, '2026-02-19 17:00:00', '2026-08-29 03:15:30'),
(5950982, 8410079, 110217, '21', 'Operasional Mobil Sekolah', 0.00, 496110.00, '2026-08-29 03:15:30', '2026', NULL, NULL, 0, '2026-02-19 17:00:00', '2026-08-29 03:15:30'),
(5950983, 8410080, 511001, '41', 'Laporan Penggunan Dana Kegiatan Sumo Robot', 2537000.00, 0.00, '2026-08-29 03:15:30', '2026', NULL, NULL, 0, '2026-02-19 17:00:00', '2026-08-29 03:15:30'),
(5950984, 8410080, 110312, '41', 'Laporan Penggunan Dana Kegiatan Sumo Robot', 0.00, 2537000.00, '2026-08-29 03:15:30', '2026', NULL, NULL, 0, '2026-02-19 17:00:00', '2026-08-29 03:15:30'),
(5950985, 8410081, 511001, '01', 'Lampu (Sarpras)', 453500.00, 0.00, '2026-08-29 03:15:30', '2026', NULL, NULL, 0, '2026-02-19 17:00:00', '2026-08-29 03:15:30'),
(5950986, 8410081, 110204, '01', 'Lampu (Sarpras)', 0.00, 453500.00, '2026-08-29 03:15:30', '2026', NULL, NULL, 0, '2026-02-19 17:00:00', '2026-08-29 03:15:30'),
(5950987, 8410082, 511001, '41', 'Pembayaran Lembur Pemasangan Akrilik', 90000.00, 0.00, '2026-08-29 03:15:30', '2026', NULL, NULL, 0, '2026-02-19 17:00:00', '2026-08-29 03:15:30'),
(5950988, 8410082, 110312, '41', 'Pembayaran Lembur Pemasangan Akrilik', 0.00, 90000.00, '2026-08-29 03:15:30', '2026', NULL, NULL, 0, '2026-02-19 17:00:00', '2026-08-29 03:15:30'),
(5950989, 8410083, 511001, '41', 'Pembuatan Poster Kegiatan', 12600.00, 0.00, '2026-08-29 03:15:30', '2026', NULL, NULL, 0, '2026-02-19 17:00:00', '2026-08-29 03:15:30'),
(5950990, 8410083, 110312, '41', 'Pembuatan Poster Kegiatan', 0.00, 12600.00, '2026-08-29 03:15:30', '2026', NULL, NULL, 0, '2026-02-19 17:00:00', '2026-08-29 03:15:30'),
(5950991, 8410084, 511001, '01', 'ATK Lain-Lain (Psikologi)', 352500.00, 0.00, '2026-08-29 03:15:30', '2026', NULL, NULL, 0, '2026-02-19 17:00:00', '2026-08-29 03:15:30'),
(5950992, 8410084, 110204, '01', 'ATK Lain-Lain (Psikologi)', 0.00, 352500.00, '2026-08-29 03:15:30', '2026', NULL, NULL, 0, '2026-02-19 17:00:00', '2026-08-29 03:15:30'),
(5950993, 8410085, 511001, '32', 'Reward Siswa', 65000.00, 0.00, '2026-08-29 03:15:30', '2026', NULL, NULL, 0, '2026-02-19 17:00:00', '2026-08-29 03:15:30'),
(5950994, 8410085, 110310, '32', 'Reward Siswa', 0.00, 65000.00, '2026-08-29 03:15:30', '2026', NULL, NULL, 0, '2026-02-19 17:00:00', '2026-08-29 03:15:30'),
(5950995, 8410086, 511001, '41', 'Pembelian Paket Kain Kafan', 590000.00, 0.00, '2026-08-29 03:15:30', '2026', NULL, NULL, 0, '2026-02-19 17:00:00', '2026-08-29 03:15:30'),
(5950996, 8410086, 110312, '41', 'Pembelian Paket Kain Kafan', 0.00, 590000.00, '2026-08-29 03:15:30', '2026', NULL, NULL, 0, '2026-02-19 17:00:00', '2026-08-29 03:15:30'),
(5950997, 8410087, 511001, '41', 'Pembelian Peraga Jenazah', 1402000.00, 0.00, '2026-08-29 03:15:30', '2026', NULL, NULL, 0, '2026-02-19 17:00:00', '2026-08-29 03:15:30'),
(5950998, 8410087, 110312, '41', 'Pembelian Peraga Jenazah', 0.00, 1402000.00, '2026-08-29 03:15:30', '2026', NULL, NULL, 0, '2026-02-19 17:00:00', '2026-08-29 03:15:30'),
(5950999, 8410088, 511001, '22', 'Pengadaan Bacaan Siswa', 1999900.00, 0.00, '2026-08-29 03:15:30', '2026', NULL, NULL, 0, '2026-02-19 17:00:00', '2026-08-29 03:15:30'),
(5951000, 8410088, 110305, '22', 'Pengadaan Bacaan Siswa', 0.00, 1999900.00, '2026-08-29 03:15:30', '2026', NULL, NULL, 0, '2026-02-19 17:00:00', '2026-08-29 03:15:30'),
(5951001, 8410089, 511001, '01', 'Tenaga Kerja Harian Sekretariat', 200000.00, 0.00, '2026-08-29 03:15:30', '2026', NULL, NULL, 0, '2026-02-19 17:00:00', '2026-08-29 03:15:30'),
(5951002, 8410089, 110204, '01', 'Tenaga Kerja Harian Sekretariat', 0.00, 200000.00, '2026-08-29 03:15:30', '2026', NULL, NULL, 0, '2026-02-19 17:00:00', '2026-08-29 03:15:30'),
(5951003, 8410090, 511266, '12', 'Festival Seni dan Makanan Banyumas', 17483400.00, 0.00, '2026-08-29 03:15:31', '2026', NULL, NULL, 0, '2026-02-19 17:00:00', '2026-08-29 03:15:31'),
(5951004, 8410090, 110205, '12', 'Festival Seni dan Makanan Banyumas', 0.00, 17483400.00, '2026-08-29 03:15:31', '2026', NULL, NULL, 0, '2026-02-19 17:00:00', '2026-08-29 03:15:31'),
(5951005, 8410091, 511001, '41', 'Pembayaran Listrik Gedung ILC', 2598200.00, 0.00, '2026-08-29 03:15:31', '2026', NULL, NULL, 0, '2026-02-19 17:00:00', '2026-08-29 03:15:31'),
(5951006, 8410091, 110312, '41', 'Pembayaran Listrik Gedung ILC', 0.00, 2598200.00, '2026-08-29 03:15:31', '2026', NULL, NULL, 0, '2026-02-19 17:00:00', '2026-08-29 03:15:31'),
(5951007, 8410092, 511001, '43', 'Opersional Mobil', 200000.00, 0.00, '2026-08-29 03:15:31', '2026', NULL, NULL, 0, '2026-02-19 17:00:00', '2026-08-29 03:15:31'),
(5951008, 8410092, 110202, '43', 'Opersional Mobil', 0.00, 200000.00, '2026-08-29 03:15:31', '2026', NULL, NULL, 0, '2026-02-19 17:00:00', '2026-08-29 03:15:31'),
(5951009, 8410093, 511001, '21', 'Perawatan Elektronik Lain', 1812500.00, 0.00, '2026-08-29 03:15:31', '2026', NULL, NULL, 0, '2026-02-20 17:00:00', '2026-08-29 03:15:31'),
(5951010, 8410093, 110217, '21', 'Perawatan Elektronik Lain', 0.00, 1812500.00, '2026-08-29 03:15:31', '2026', NULL, NULL, 0, '2026-02-20 17:00:00', '2026-08-29 03:15:31'),
(5951011, 8410094, 511001, '22', 'Biaya lain lain', 330000.00, 0.00, '2026-08-29 03:15:31', '2026', NULL, NULL, 0, '2026-02-20 17:00:00', '2026-08-29 03:15:31'),
(5951012, 8410094, 110305, '22', 'Biaya lain lain', 0.00, 330000.00, '2026-08-29 03:15:31', '2026', NULL, NULL, 0, '2026-02-20 17:00:00', '2026-08-29 03:15:31'),
(5951013, 8410095, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 03:15:31', '2026', NULL, NULL, 0, '2026-02-20 17:00:00', '2026-08-29 03:15:31'),
(5951014, 8410095, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 03:15:31', '2026', NULL, NULL, 0, '2026-02-20 17:00:00', '2026-08-29 03:15:31'),
(5951015, 8410096, 511001, '32', 'Home Visit Siswa', 134600.00, 0.00, '2026-08-29 03:15:31', '2026', NULL, NULL, 0, '2026-02-20 17:00:00', '2026-08-29 03:15:31'),
(5951016, 8410096, 110310, '32', 'Home Visit Siswa', 0.00, 134600.00, '2026-08-29 03:15:31', '2026', NULL, NULL, 0, '2026-02-20 17:00:00', '2026-08-29 03:15:31'),
(5951017, 8410097, 511001, '12', 'Permainan Outdoor', 12249200.00, 0.00, '2026-08-29 03:15:31', '2026', NULL, NULL, 0, '2026-02-20 17:00:00', '2026-08-29 03:15:31'),
(5951018, 8410097, 110205, '12', 'Permainan Outdoor', 0.00, 12249200.00, '2026-08-29 03:15:31', '2026', NULL, NULL, 0, '2026-02-20 17:00:00', '2026-08-29 03:15:31'),
(5951019, 8410098, 511001, '22', 'Perawatan Komputer', 150000.00, 0.00, '2026-08-29 03:15:31', '2026', NULL, NULL, 0, '2026-02-20 17:00:00', '2026-08-29 03:15:31'),
(5951020, 8410098, 110305, '22', 'Perawatan Komputer', 0.00, 150000.00, '2026-08-29 03:15:31', '2026', NULL, NULL, 0, '2026-02-20 17:00:00', '2026-08-29 03:15:31'),
(5951021, 8410099, 511001, '12', 'Perawatan Karpet dan Sarana Ibadah', 630000.00, 0.00, '2026-08-29 03:15:31', '2026', NULL, NULL, 0, '2026-02-20 17:00:00', '2026-08-29 03:15:31'),
(5951022, 8410099, 110205, '12', 'Perawatan Karpet dan Sarana Ibadah', 0.00, 630000.00, '2026-08-29 03:15:31', '2026', NULL, NULL, 0, '2026-02-20 17:00:00', '2026-08-29 03:15:31'),
(5951023, 8410100, 511001, '22', 'Persiapan Lomba/pembinaan', 415000.00, 0.00, '2026-08-29 03:15:31', '2026', NULL, NULL, 0, '2026-02-20 17:00:00', '2026-08-29 03:15:31'),
(5951024, 8410100, 110305, '22', 'Persiapan Lomba/pembinaan', 0.00, 415000.00, '2026-08-29 03:15:31', '2026', NULL, NULL, 0, '2026-02-20 17:00:00', '2026-08-29 03:15:31'),
(5951025, 8410101, 511001, '22', 'Persiapan Lomba/pembinaan', 150000.00, 0.00, '2026-08-29 03:15:31', '2026', NULL, NULL, 0, '2026-02-20 17:00:00', '2026-08-29 03:15:31'),
(5951026, 8410101, 110305, '22', 'Persiapan Lomba/pembinaan', 0.00, 150000.00, '2026-08-29 03:15:31', '2026', NULL, NULL, 0, '2026-02-20 17:00:00', '2026-08-29 03:15:31'),
(5951027, 8410102, 511001, '22', 'Persiapan Lomba/pembinaan', 105000.00, 0.00, '2026-08-29 03:15:31', '2026', NULL, NULL, 0, '2026-02-20 17:00:00', '2026-08-29 03:15:31'),
(5951028, 8410102, 110305, '22', 'Persiapan Lomba/pembinaan', 0.00, 105000.00, '2026-08-29 03:15:31', '2026', NULL, NULL, 0, '2026-02-20 17:00:00', '2026-08-29 03:15:31'),
(5951029, 8410103, 511001, '43', 'Outdoor Study', 1105000.00, 0.00, '2026-08-29 03:15:31', '2026', NULL, NULL, 0, '2026-02-20 17:00:00', '2026-08-29 03:15:31'),
(5951030, 8410103, 110202, '43', 'Outdoor Study', 0.00, 1105000.00, '2026-08-29 03:15:31', '2026', NULL, NULL, 0, '2026-02-20 17:00:00', '2026-08-29 03:15:31'),
(5951031, 8410104, 511001, '43', 'Outdoor Study', 3668000.00, 0.00, '2026-08-29 03:15:31', '2026', NULL, NULL, 0, '2026-02-20 17:00:00', '2026-08-29 03:15:31'),
(5951032, 8410104, 110202, '43', 'Outdoor Study', 0.00, 3668000.00, '2026-08-29 03:15:31', '2026', NULL, NULL, 0, '2026-02-20 17:00:00', '2026-08-29 03:15:31'),
(5951033, 8410105, 511001, '31', 'Poster IB Profile', 468000.00, 0.00, '2026-08-29 03:15:31', '2026', NULL, NULL, 0, '2026-02-21 17:00:00', '2026-08-29 03:15:31'),
(5951034, 8410105, 110311, '31', 'Poster IB Profile', 0.00, 468000.00, '2026-08-29 03:15:31', '2026', NULL, NULL, 0, '2026-02-21 17:00:00', '2026-08-29 03:15:31'),
(5951035, 8410106, 511001, '41', 'Pembelian Lampu Pijar', 150000.00, 0.00, '2026-08-29 03:15:31', '2026', NULL, NULL, 0, '2026-02-21 17:00:00', '2026-08-29 03:15:31'),
(5951036, 8410106, 110312, '41', 'Pembelian Lampu Pijar', 0.00, 150000.00, '2026-08-29 03:15:31', '2026', NULL, NULL, 0, '2026-02-21 17:00:00', '2026-08-29 03:15:31'),
(5951037, 8410107, 511001, '41', 'Jasa Sewa Lahan Parkir Gedung ILC', 1000000.00, 0.00, '2026-08-29 03:15:32', '2026', NULL, NULL, 0, '2026-02-22 17:00:00', '2026-08-29 03:15:32'),
(5951038, 8410107, 110312, '41', 'Jasa Sewa Lahan Parkir Gedung ILC', 0.00, 1000000.00, '2026-08-29 03:15:32', '2026', NULL, NULL, 0, '2026-02-22 17:00:00', '2026-08-29 03:15:32'),
(5951039, 8410108, 511001, '32', 'Outdoor IDU', 1760000.00, 0.00, '2026-08-29 03:15:32', '2026', NULL, NULL, 0, '2026-02-22 17:00:00', '2026-08-29 03:15:32'),
(5951040, 8410108, 110310, '32', 'Outdoor IDU', 0.00, 1760000.00, '2026-08-29 03:15:32', '2026', NULL, NULL, 0, '2026-02-22 17:00:00', '2026-08-29 03:15:32'),
(5951041, 8410109, 511001, '21', 'Bahan Media Pembelajaran (MRC)', 2971154.00, 0.00, '2026-08-29 03:15:32', '2026', NULL, NULL, 0, '2026-02-22 17:00:00', '2026-08-29 03:15:32'),
(5951042, 8410109, 110217, '21', 'Bahan Media Pembelajaran (MRC)', 0.00, 2971154.00, '2026-08-29 03:15:32', '2026', NULL, NULL, 0, '2026-02-22 17:00:00', '2026-08-29 03:15:32'),
(5951043, 8410110, 511001, '41', '750000', 750000.00, 0.00, '2026-08-29 03:15:32', '2026', NULL, NULL, 0, '2026-02-22 17:00:00', '2026-08-29 03:15:32'),
(5951044, 8410110, 110312, '41', '750000', 0.00, 750000.00, '2026-08-29 03:15:32', '2026', NULL, NULL, 0, '2026-02-22 17:00:00', '2026-08-29 03:15:32'),
(5951045, 8410111, 511001, '31', 'Interdisciplinary Unit (IDU) Project level 8', 3914000.00, 0.00, '2026-08-29 03:15:32', '2026', NULL, NULL, 0, '2026-02-22 17:00:00', '2026-08-29 03:15:32'),
(5951046, 8410111, 110311, '31', 'Interdisciplinary Unit (IDU) Project level 8', 0.00, 3914000.00, '2026-08-29 03:15:32', '2026', NULL, NULL, 0, '2026-02-22 17:00:00', '2026-08-29 03:15:32'),
(5951047, 8410112, 511001, '41', 'Iuran Kondangan Ka Cabdin X', 100000.00, 0.00, '2026-08-29 03:15:32', '2026', NULL, NULL, 0, '2026-02-22 17:00:00', '2026-08-29 03:15:32'),
(5951048, 8410112, 110312, '41', 'Iuran Kondangan Ka Cabdin X', 0.00, 100000.00, '2026-08-29 03:15:32', '2026', NULL, NULL, 0, '2026-02-22 17:00:00', '2026-08-29 03:15:32'),
(5951049, 8410113, 511001, '21', 'Ketempatan Rapat', 858000.00, 0.00, '2026-08-29 03:15:32', '2026', NULL, NULL, 0, '2026-02-22 17:00:00', '2026-08-29 03:15:32'),
(5951050, 8410113, 110217, '21', 'Ketempatan Rapat', 0.00, 858000.00, '2026-08-29 03:15:32', '2026', NULL, NULL, 0, '2026-02-22 17:00:00', '2026-08-29 03:15:32'),
(5951051, 8410114, 511001, '12', 'Pernaikan Sampah', 350000.00, 0.00, '2026-08-29 03:16:24', '2026', NULL, NULL, 0, '2026-02-22 17:00:00', '2026-08-29 03:16:24'),
(5951052, 8410114, 110205, '12', 'Pernaikan Sampah', 0.00, 350000.00, '2026-08-29 03:16:24', '2026', NULL, NULL, 0, '2026-02-22 17:00:00', '2026-08-29 03:16:24'),
(5951053, 8410115, 511001, '21', 'Obat Pembersih & Pengharum', 1764500.00, 0.00, '2026-08-29 03:16:24', '2026', NULL, NULL, 0, '2026-02-22 17:00:00', '2026-08-29 03:16:24'),
(5951054, 8410115, 110217, '21', 'Obat Pembersih & Pengharum', 0.00, 1764500.00, '2026-08-29 03:16:24', '2026', NULL, NULL, 0, '2026-02-22 17:00:00', '2026-08-29 03:16:24'),
(5951055, 8410116, 511001, '01', 'Alat Kebersihan (Sekretariat)', 25500.00, 0.00, '2026-08-29 03:16:24', '2026', NULL, NULL, 0, '2026-02-22 17:00:00', '2026-08-29 03:16:24'),
(5951056, 8410116, 110204, '01', 'Alat Kebersihan (Sekretariat)', 0.00, 25500.00, '2026-08-29 03:16:24', '2026', NULL, NULL, 0, '2026-02-22 17:00:00', '2026-08-29 03:16:24'),
(5951057, 8410117, 511001, '43', 'Perlengkapan Lainnya', 7500.00, 0.00, '2026-08-29 03:16:24', '2026', NULL, NULL, 0, '2026-02-22 17:00:00', '2026-08-29 03:16:24'),
(5951058, 8410117, 110202, '43', 'Perlengkapan Lainnya', 0.00, 7500.00, '2026-08-29 03:16:24', '2026', NULL, NULL, 0, '2026-02-22 17:00:00', '2026-08-29 03:16:24'),
(5951059, 8410118, 511001, '41', 'Pembelian Rantai ', 35400.00, 0.00, '2026-08-29 03:16:24', '2026', NULL, NULL, 0, '2026-02-22 17:00:00', '2026-08-29 03:16:24'),
(5951060, 8410118, 110312, '41', 'Pembelian Rantai ', 0.00, 35400.00, '2026-08-29 03:16:24', '2026', NULL, NULL, 0, '2026-02-22 17:00:00', '2026-08-29 03:16:24'),
(5951061, 8410119, 511001, '41', 'Perbaikan AC Ruang Kelas', 1850000.00, 0.00, '2026-08-29 03:16:24', '2026', NULL, NULL, 0, '2026-02-22 17:00:00', '2026-08-29 03:16:24'),
(5951062, 8410119, 110312, '41', 'Perbaikan AC Ruang Kelas', 0.00, 1850000.00, '2026-08-29 03:16:24', '2026', NULL, NULL, 0, '2026-02-22 17:00:00', '2026-08-29 03:16:24'),
(5951063, 8410120, 511001, '32', 'Media Pembelajaran Habis Pakai', 225000.00, 0.00, '2026-08-29 03:16:24', '2026', NULL, NULL, 0, '2026-02-22 17:00:00', '2026-08-29 03:16:24'),
(5951064, 8410120, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 225000.00, '2026-08-29 03:16:24', '2026', NULL, NULL, 0, '2026-02-22 17:00:00', '2026-08-29 03:16:24'),
(5951065, 8410121, 511001, '22', 'Insidental Ustadz / dzah', 144000.00, 0.00, '2026-08-29 03:16:24', '2026', NULL, NULL, 0, '2026-02-22 17:00:00', '2026-08-29 03:16:24'),
(5951066, 8410121, 110305, '22', 'Insidental Ustadz / dzah', 0.00, 144000.00, '2026-08-29 03:16:24', '2026', NULL, NULL, 0, '2026-02-22 17:00:00', '2026-08-29 03:16:24'),
(5951067, 8410122, 511001, '21', 'Layout Sekolah', 3070274.00, 0.00, '2026-08-29 03:16:24', '2026', NULL, NULL, 0, '2026-02-22 17:00:00', '2026-08-29 03:16:24'),
(5951068, 8410122, 110217, '21', 'Layout Sekolah', 0.00, 3070274.00, '2026-08-29 03:16:24', '2026', NULL, NULL, 0, '2026-02-22 17:00:00', '2026-08-29 03:16:24'),
(5951069, 8410123, 511001, '21', 'Perawatan LCD', 93000.00, 0.00, '2026-08-29 03:16:25', '2026', NULL, NULL, 0, '2026-02-22 17:00:00', '2026-08-29 03:16:25'),
(5951070, 8410123, 110217, '21', 'Perawatan LCD', 0.00, 93000.00, '2026-08-29 03:16:25', '2026', NULL, NULL, 0, '2026-02-22 17:00:00', '2026-08-29 03:16:25'),
(5951071, 8410124, 511001, '31', 'Iuran silaturahmi dan halal bihalal MKKS', 200000.00, 0.00, '2026-08-29 03:16:25', '2026', NULL, NULL, 0, '2026-02-22 17:00:00', '2026-08-29 03:16:25'),
(5951072, 8410124, 110311, '31', 'Iuran silaturahmi dan halal bihalal MKKS', 0.00, 200000.00, '2026-08-29 03:16:25', '2026', NULL, NULL, 0, '2026-02-22 17:00:00', '2026-08-29 03:16:25'),
(5951073, 8410125, 511001, '01', 'Plastik Sampah (Asrama Putri)', 797300.00, 0.00, '2026-08-29 03:16:25', '2026', NULL, NULL, 0, '2026-02-23 17:00:00', '2026-08-29 03:16:25'),
(5951074, 8410125, 110204, '01', 'Plastik Sampah (Asrama Putri)', 0.00, 797300.00, '2026-08-29 03:16:25', '2026', NULL, NULL, 0, '2026-02-23 17:00:00', '2026-08-29 03:16:25'),
(5951075, 8410126, 511001, '22', 'transport humas TU', 100000.00, 0.00, '2026-08-29 03:16:25', '2026', NULL, NULL, 0, '2026-02-23 17:00:00', '2026-08-29 03:16:25'),
(5951076, 8410126, 110305, '22', 'transport humas TU', 0.00, 100000.00, '2026-08-29 03:16:25', '2026', NULL, NULL, 0, '2026-02-23 17:00:00', '2026-08-29 03:16:25'),
(5951077, 8410127, 511001, '32', 'Pembelian BBM Mobil', 200000.00, 0.00, '2026-08-29 03:16:25', '2026', NULL, NULL, 0, '2026-02-23 17:00:00', '2026-08-29 03:16:25'),
(5951078, 8410127, 110310, '32', 'Pembelian BBM Mobil', 0.00, 200000.00, '2026-08-29 03:16:25', '2026', NULL, NULL, 0, '2026-02-23 17:00:00', '2026-08-29 03:16:25'),
(5951079, 8410128, 511001, '31', 'Kelas Inspirasi', 9000000.00, 0.00, '2026-08-29 03:16:25', '2026', NULL, NULL, 0, '2026-02-23 17:00:00', '2026-08-29 03:16:25'),
(5951080, 8410128, 110311, '31', 'Kelas Inspirasi', 0.00, 9000000.00, '2026-08-29 03:16:25', '2026', NULL, NULL, 0, '2026-02-23 17:00:00', '2026-08-29 03:16:25'),
(5951081, 8410129, 511001, '12', 'Honor Pelatih Ekstrakurikuler', 340000.00, 0.00, '2026-08-29 03:16:25', '2026', NULL, NULL, 0, '2026-02-23 17:00:00', '2026-08-29 03:16:25'),
(5951082, 8410129, 110205, '12', 'Honor Pelatih Ekstrakurikuler', 0.00, 340000.00, '2026-08-29 03:16:25', '2026', NULL, NULL, 0, '2026-02-23 17:00:00', '2026-08-29 03:16:25'),
(5951083, 8410130, 511001, '22', 'Persiapan Lomba/pembinaan', 120000.00, 0.00, '2026-08-29 03:16:25', '2026', NULL, NULL, 0, '2026-02-23 17:00:00', '2026-08-29 03:16:25'),
(5951084, 8410130, 110305, '22', 'Persiapan Lomba/pembinaan', 0.00, 120000.00, '2026-08-29 03:16:25', '2026', NULL, NULL, 0, '2026-02-23 17:00:00', '2026-08-29 03:16:25'),
(5951085, 8410131, 511001, '01', 'Administrasi (SDI)', 471000.00, 0.00, '2026-08-29 03:16:25', '2026', NULL, NULL, 0, '2026-02-23 17:00:00', '2026-08-29 03:16:25'),
(5951086, 8410131, 110204, '01', 'Administrasi (SDI)', 0.00, 471000.00, '2026-08-29 03:16:25', '2026', NULL, NULL, 0, '2026-02-23 17:00:00', '2026-08-29 03:16:25'),
(5951087, 8410132, 511001, '21', 'Home Visit SDM', 605000.00, 0.00, '2026-08-29 03:16:25', '2026', NULL, NULL, 0, '2026-02-23 17:00:00', '2026-08-29 03:16:25'),
(5951088, 8410132, 110217, '21', 'Home Visit SDM', 0.00, 605000.00, '2026-08-29 03:16:25', '2026', NULL, NULL, 0, '2026-02-23 17:00:00', '2026-08-29 03:16:25'),
(5951089, 8410133, 511001, '32', 'Honor Tukan Kebun', 825000.00, 0.00, '2026-08-29 03:16:25', '2026', NULL, NULL, 0, '2026-02-23 17:00:00', '2026-08-29 03:16:25'),
(5951090, 8410133, 110310, '32', 'Honor Tukan Kebun', 0.00, 825000.00, '2026-08-29 03:16:25', '2026', NULL, NULL, 0, '2026-02-23 17:00:00', '2026-08-29 03:16:25'),
(5951091, 8410134, 511001, '22', 'Upgrade Wifi Sekolah', 110000.00, 0.00, '2026-08-29 03:16:25', '2026', NULL, NULL, 0, '2026-02-23 17:00:00', '2026-08-29 03:16:25'),
(5951092, 8410134, 110305, '22', 'Upgrade Wifi Sekolah', 0.00, 110000.00, '2026-08-29 03:16:25', '2026', NULL, NULL, 0, '2026-02-23 17:00:00', '2026-08-29 03:16:25'),
(5951093, 8410135, 511001, '01', 'Baterai (Asrama Putra)', 100000.00, 0.00, '2026-08-29 03:16:25', '2026', NULL, NULL, 0, '2026-02-23 17:00:00', '2026-08-29 03:16:25'),
(5951094, 8410135, 110204, '01', 'Baterai (Asrama Putra)', 0.00, 100000.00, '2026-08-29 03:16:25', '2026', NULL, NULL, 0, '2026-02-23 17:00:00', '2026-08-29 03:16:25'),
(5951095, 8410136, 511001, '12', 'IGTK Kecamatan', 870000.00, 0.00, '2026-08-29 03:16:25', '2026', NULL, NULL, 0, '2026-02-23 17:00:00', '2026-08-29 03:16:25'),
(5951096, 8410136, 110205, '12', 'IGTK Kecamatan', 0.00, 870000.00, '2026-08-29 03:16:25', '2026', NULL, NULL, 0, '2026-02-23 17:00:00', '2026-08-29 03:16:25'),
(5951097, 8410137, 511001, '41', 'Pembuatan Banner Kegiatan', 144000.00, 0.00, '2026-08-29 03:16:25', '2026', NULL, NULL, 0, '2026-02-23 17:00:00', '2026-08-29 03:16:25'),
(5951098, 8410137, 110312, '41', 'Pembuatan Banner Kegiatan', 0.00, 144000.00, '2026-08-29 03:16:25', '2026', NULL, NULL, 0, '2026-02-23 17:00:00', '2026-08-29 03:16:25'),
(5951099, 8410138, 511001, '12', 'Langganan Majalah / Koran', 230000.00, 0.00, '2026-08-29 03:16:25', '2026', NULL, NULL, 0, '2026-02-23 17:00:00', '2026-08-29 03:16:25'),
(5951100, 8410138, 110205, '12', 'Langganan Majalah / Koran', 0.00, 230000.00, '2026-08-29 03:16:25', '2026', NULL, NULL, 0, '2026-02-23 17:00:00', '2026-08-29 03:16:25'),
(5951101, 8410139, 511001, '41', 'Laporan Penggunaan Dana Kegiatan English Debate Bootcamp', 463500.00, 0.00, '2026-08-29 03:16:25', '2026', NULL, NULL, 0, '2026-02-23 17:00:00', '2026-08-29 03:16:25'),
(5951102, 8410139, 110312, '41', 'Laporan Penggunaan Dana Kegiatan English Debate Bootcamp', 0.00, 463500.00, '2026-08-29 03:16:25', '2026', NULL, NULL, 0, '2026-02-23 17:00:00', '2026-08-29 03:16:25'),
(5951103, 8410140, 511001, '01', 'Promosi AABS (Humas & IT)', 6005000.00, 0.00, '2026-08-29 03:16:25', '2026', NULL, NULL, 0, '2026-02-23 17:00:00', '2026-08-29 03:16:25'),
(5951104, 8410140, 110204, '01', 'Promosi AABS (Humas & IT)', 0.00, 6005000.00, '2026-08-29 03:16:25', '2026', NULL, NULL, 0, '2026-02-23 17:00:00', '2026-08-29 03:16:25'),
(5951105, 8410141, 511001, '31', 'Transport Bendahara bln Februari', 150000.00, 0.00, '2026-08-29 03:16:26', '2026', NULL, NULL, 0, '2026-02-24 17:00:00', '2026-08-29 03:16:26'),
(5951106, 8410141, 110311, '31', 'Transport Bendahara bln Februari', 0.00, 150000.00, '2026-08-29 03:16:26', '2026', NULL, NULL, 0, '2026-02-24 17:00:00', '2026-08-29 03:16:26'),
(5951107, 8410142, 511001, '21', 'Pelaksanaan Lomba Pesta Siaga Kwaran', 194500.00, 0.00, '2026-08-29 03:16:26', '2026', NULL, NULL, 0, '2026-02-24 17:00:00', '2026-08-29 03:16:26'),
(5951108, 8410142, 110217, '21', 'Pelaksanaan Lomba Pesta Siaga Kwaran', 0.00, 194500.00, '2026-08-29 03:16:26', '2026', NULL, NULL, 0, '2026-02-24 17:00:00', '2026-08-29 03:16:26'),
(5951109, 8410143, 511001, '22', 'Operasional Mobil Sekolah', 15000.00, 0.00, '2026-08-29 03:16:26', '2026', NULL, NULL, 0, '2026-02-24 17:00:00', '2026-08-29 03:16:26'),
(5951110, 8410143, 110305, '22', 'Operasional Mobil Sekolah', 0.00, 15000.00, '2026-08-29 03:16:26', '2026', NULL, NULL, 0, '2026-02-24 17:00:00', '2026-08-29 03:16:26'),
(5951111, 8410144, 511001, '32', 'Monev Dinas', 300000.00, 0.00, '2026-08-29 03:16:26', '2026', NULL, NULL, 0, '2026-02-24 17:00:00', '2026-08-29 03:16:26'),
(5951112, 8410144, 110310, '32', 'Monev Dinas', 0.00, 300000.00, '2026-08-29 03:16:26', '2026', NULL, NULL, 0, '2026-02-24 17:00:00', '2026-08-29 03:16:26'),
(5951115, 8410146, 511001, '31', 'Bantuan Pulsa Bendahara bln Februari', 50000.00, 0.00, '2026-08-29 03:16:26', '2026', NULL, NULL, 0, '2026-02-24 17:00:00', '2026-08-29 03:16:26'),
(5951116, 8410146, 110311, '31', 'Bantuan Pulsa Bendahara bln Februari', 0.00, 50000.00, '2026-08-29 03:16:26', '2026', NULL, NULL, 0, '2026-02-24 17:00:00', '2026-08-29 03:16:26'),
(5951117, 8410147, 511001, '32', 'Pembelian kuas dll', 37000.00, 0.00, '2026-08-29 03:16:26', '2026', NULL, NULL, 0, '2026-02-24 17:00:00', '2026-08-29 03:16:26'),
(5951118, 8410147, 110310, '32', 'Pembelian kuas dll', 0.00, 37000.00, '2026-08-29 03:16:26', '2026', NULL, NULL, 0, '2026-02-24 17:00:00', '2026-08-29 03:16:26'),
(5951119, 8410148, 511001, '32', 'Reward Siswa', 12462500.00, 0.00, '2026-08-29 03:16:26', '2026', NULL, NULL, 0, '2026-02-24 17:00:00', '2026-08-29 03:16:26'),
(5951120, 8410148, 110310, '32', 'Reward Siswa', 0.00, 12462500.00, '2026-08-29 03:16:26', '2026', NULL, NULL, 0, '2026-02-24 17:00:00', '2026-08-29 03:16:26'),
(5951121, 8410149, 511001, '32', 'Desain Kelas', 391500.00, 0.00, '2026-08-29 03:16:26', '2026', NULL, NULL, 0, '2026-02-24 17:00:00', '2026-08-29 03:16:26'),
(5951122, 8410149, 110310, '32', 'Desain Kelas', 0.00, 391500.00, '2026-08-29 03:16:26', '2026', NULL, NULL, 0, '2026-02-24 17:00:00', '2026-08-29 03:16:26'),
(5951123, 8410150, 511001, '21', 'Perawatan Komputer', 361000.00, 0.00, '2026-08-29 03:16:26', '2026', NULL, NULL, 0, '2026-02-24 17:00:00', '2026-08-29 03:16:26'),
(5951124, 8410150, 110217, '21', 'Perawatan Komputer', 0.00, 361000.00, '2026-08-29 03:16:26', '2026', NULL, NULL, 0, '2026-02-24 17:00:00', '2026-08-29 03:16:26'),
(5951125, 8410151, 511001, '22', 'Perawatan karpet dan sarana ibadah', 122000.00, 0.00, '2026-08-29 03:16:26', '2026', NULL, NULL, 0, '2026-02-24 17:00:00', '2026-08-29 03:16:26'),
(5951126, 8410151, 110305, '22', 'Perawatan karpet dan sarana ibadah', 0.00, 122000.00, '2026-08-29 03:16:26', '2026', NULL, NULL, 0, '2026-02-24 17:00:00', '2026-08-29 03:16:26'),
(5951127, 8410152, 511001, '21', 'Perawatan Jaringan Listrik', 516100.00, 0.00, '2026-08-29 03:16:26', '2026', NULL, NULL, 0, '2026-02-24 17:00:00', '2026-08-29 03:16:26'),
(5951128, 8410152, 110217, '21', 'Perawatan Jaringan Listrik', 0.00, 516100.00, '2026-08-29 03:16:26', '2026', NULL, NULL, 0, '2026-02-24 17:00:00', '2026-08-29 03:16:26'),
(5951129, 8410153, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 1411000.00, 0.00, '2026-08-29 03:16:26', '2026', NULL, NULL, 0, '2026-02-24 17:00:00', '2026-08-29 03:16:26'),
(5951130, 8410153, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 1411000.00, '2026-08-29 03:16:26', '2026', NULL, NULL, 0, '2026-02-24 17:00:00', '2026-08-29 03:16:26'),
(5951131, 8410154, 511001, '31', 'Perbaikan stopkontak kelas 7i', 50000.00, 0.00, '2026-08-29 03:16:26', '2026', NULL, NULL, 0, '2026-02-24 17:00:00', '2026-08-29 03:16:26'),
(5951132, 8410154, 110311, '31', 'Perbaikan stopkontak kelas 7i', 0.00, 50000.00, '2026-08-29 03:16:26', '2026', NULL, NULL, 0, '2026-02-24 17:00:00', '2026-08-29 03:16:26'),
(5951133, 8410155, 514020, '41', 'Pembelian Buah Tangan', 7444300.00, 0.00, '2026-08-29 03:16:26', '2026', NULL, NULL, 0, '2026-02-24 17:00:00', '2026-08-29 03:16:26'),
(5951134, 8410155, 110312, '41', 'Pembelian Buah Tangan', 0.00, 7444300.00, '2026-08-29 03:16:26', '2026', NULL, NULL, 0, '2026-02-24 17:00:00', '2026-08-29 03:16:26'),
(5951135, 8410156, 511001, '32', 'Mengundang Tokoh', 1785300.00, 0.00, '2026-08-29 03:16:27', '2026', NULL, NULL, 0, '2026-02-24 17:00:00', '2026-08-29 03:16:27'),
(5951136, 8410156, 110310, '32', 'Mengundang Tokoh', 0.00, 1785300.00, '2026-08-29 03:16:27', '2026', NULL, NULL, 0, '2026-02-24 17:00:00', '2026-08-29 03:16:27'),
(5951139, 8410158, 511001, '22', 'Rehab Ringan Gedung', 1300000.00, 0.00, '2026-08-29 03:17:18', '2026', NULL, NULL, 0, '2026-02-24 17:00:00', '2026-08-29 03:17:18'),
(5951140, 8410158, 110305, '22', 'Rehab Ringan Gedung', 0.00, 1300000.00, '2026-08-29 03:17:18', '2026', NULL, NULL, 0, '2026-02-24 17:00:00', '2026-08-29 03:17:18'),
(5951141, 8410159, 511001, '32', 'Pembelian Pupuk', 200000.00, 0.00, '2026-08-29 03:17:18', '2026', NULL, NULL, 0, '2026-02-25 17:00:00', '2026-08-29 03:17:18'),
(5951142, 8410159, 110310, '32', 'Pembelian Pupuk', 0.00, 200000.00, '2026-08-29 03:17:18', '2026', NULL, NULL, 0, '2026-02-25 17:00:00', '2026-08-29 03:17:18'),
(5951143, 8410160, 511001, '41', 'Operasional Perawatan Sport Center', 450000.00, 0.00, '2026-08-29 03:17:18', '2026', NULL, NULL, 0, '2026-02-25 17:00:00', '2026-08-29 03:17:18'),
(5951144, 8410160, 110312, '41', 'Operasional Perawatan Sport Center', 0.00, 450000.00, '2026-08-29 03:17:18', '2026', NULL, NULL, 0, '2026-02-25 17:00:00', '2026-08-29 03:17:18'),
(5951145, 8410161, 511001, '41', 'Pembelian Bodi Kunci Pintu', 150000.00, 0.00, '2026-08-29 03:17:18', '2026', NULL, NULL, 0, '2026-02-25 17:00:00', '2026-08-29 03:17:18'),
(5951146, 8410161, 110312, '41', 'Pembelian Bodi Kunci Pintu', 0.00, 150000.00, '2026-08-29 03:17:18', '2026', NULL, NULL, 0, '2026-02-25 17:00:00', '2026-08-29 03:17:18'),
(5951147, 8410162, 511001, '21', 'Alat Pertukangan', 377500.00, 0.00, '2026-08-29 03:17:18', '2026', NULL, NULL, 0, '2026-02-25 17:00:00', '2026-08-29 03:17:18'),
(5951148, 8410162, 110217, '21', 'Alat Pertukangan', 0.00, 377500.00, '2026-08-29 03:17:18', '2026', NULL, NULL, 0, '2026-02-25 17:00:00', '2026-08-29 03:17:18'),
(5951149, 8410163, 511001, '01', 'Program BK SMA MA (Psikologi)', 1410000.00, 0.00, '2026-08-29 03:17:18', '2026', NULL, NULL, 0, '2026-02-25 17:00:00', '2026-08-29 03:17:18'),
(5951150, 8410163, 110204, '01', 'Program BK SMA MA (Psikologi)', 0.00, 1410000.00, '2026-08-29 03:17:18', '2026', NULL, NULL, 0, '2026-02-25 17:00:00', '2026-08-29 03:17:18'),
(5951151, 8410164, 511001, '32', 'Pembelian APAR', 2600000.00, 0.00, '2026-08-29 03:17:18', '2026', NULL, NULL, 0, '2026-02-25 17:00:00', '2026-08-29 03:17:18'),
(5951152, 8410164, 110310, '32', 'Pembelian APAR', 0.00, 2600000.00, '2026-08-29 03:17:18', '2026', NULL, NULL, 0, '2026-02-25 17:00:00', '2026-08-29 03:17:18'),
(5951153, 8410165, 511001, '41', 'Pembelian Konsumsi Lembur IPS', 100000.00, 0.00, '2026-08-29 03:17:18', '2026', NULL, NULL, 0, '2026-02-25 17:00:00', '2026-08-29 03:17:18'),
(5951154, 8410165, 110312, '41', 'Pembelian Konsumsi Lembur IPS', 0.00, 100000.00, '2026-08-29 03:17:18', '2026', NULL, NULL, 0, '2026-02-25 17:00:00', '2026-08-29 03:17:18'),
(5951155, 8410166, 511001, '12', 'Home Visit Siswa Dalam Kota', 255000.00, 0.00, '2026-08-29 03:17:18', '2026', NULL, NULL, 0, '2026-02-25 17:00:00', '2026-08-29 03:17:18'),
(5951156, 8410166, 110205, '12', 'Home Visit Siswa Dalam Kota', 0.00, 255000.00, '2026-08-29 03:17:18', '2026', NULL, NULL, 0, '2026-02-25 17:00:00', '2026-08-29 03:17:18'),
(5951157, 8410167, 511001, '12', 'Home Visit Siswa Luar Kota', 80000.00, 0.00, '2026-08-29 03:17:18', '2026', NULL, NULL, 0, '2026-02-25 17:00:00', '2026-08-29 03:17:18'),
(5951158, 8410167, 110205, '12', 'Home Visit Siswa Luar Kota', 0.00, 80000.00, '2026-08-29 03:17:18', '2026', NULL, NULL, 0, '2026-02-25 17:00:00', '2026-08-29 03:17:18'),
(5951159, 8410168, 511001, '12', 'Home Visit SDM', 300000.00, 0.00, '2026-08-29 03:17:18', '2026', NULL, NULL, 0, '2026-02-25 17:00:00', '2026-08-29 03:17:18'),
(5951160, 8410168, 110205, '12', 'Home Visit SDM', 0.00, 300000.00, '2026-08-29 03:17:18', '2026', NULL, NULL, 0, '2026-02-25 17:00:00', '2026-08-29 03:17:18'),
(5951161, 8410169, 511001, '01', 'Home Visit (SDM)', 112500.00, 0.00, '2026-08-29 03:17:18', '2026', NULL, NULL, 0, '2026-02-25 17:00:00', '2026-08-29 03:17:18'),
(5951162, 8410169, 110204, '01', 'Home Visit (SDM)', 0.00, 112500.00, '2026-08-29 03:17:18', '2026', NULL, NULL, 0, '2026-02-25 17:00:00', '2026-08-29 03:17:18'),
(5951165, 8410170, 511001, '01', 'Obat Pembersih & Pengharum (Sekretariat)', 683600.00, 0.00, '2026-08-29 03:17:18', '2026', NULL, NULL, 0, '2026-02-25 17:00:00', '2026-08-29 03:17:18'),
(5951166, 8410170, 110204, '01', 'Obat Pembersih & Pengharum (Sekretariat)', 0.00, 683600.00, '2026-08-29 03:17:18', '2026', NULL, NULL, 0, '2026-02-25 17:00:00', '2026-08-29 03:17:18'),
(5951167, 8410171, 511001, '41', 'Penjilidan Dokumen Sekolah', 152000.00, 0.00, '2026-08-29 03:17:18', '2026', NULL, NULL, 0, '2026-02-25 17:00:00', '2026-08-29 03:17:18'),
(5951168, 8410171, 110312, '41', 'Penjilidan Dokumen Sekolah', 0.00, 152000.00, '2026-08-29 03:17:18', '2026', NULL, NULL, 0, '2026-02-25 17:00:00', '2026-08-29 03:17:18'),
(5951169, 8410172, 511001, '12', 'Desain Sekolah', 101700.00, 0.00, '2026-08-29 03:17:18', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:17:18'),
(5951170, 8410172, 110205, '12', 'Desain Sekolah', 0.00, 101700.00, '2026-08-29 03:17:18', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:17:18'),
(5951171, 8410173, 511001, '12', 'Perawatan Jaringan Air', 250000.00, 0.00, '2026-08-29 03:17:19', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:17:19'),
(5951172, 8410173, 110205, '12', 'Perawatan Jaringan Air', 0.00, 250000.00, '2026-08-29 03:17:19', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:17:19'),
(5951173, 8410174, 511001, '12', 'Perawatan Jaringan Listrik', 613000.00, 0.00, '2026-08-29 03:17:19', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:17:19'),
(5951174, 8410174, 110205, '12', 'Perawatan Jaringan Listrik', 0.00, 613000.00, '2026-08-29 03:17:19', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:17:19'),
(5951175, 8410175, 511001, '32', 'Pembelian Oli mesin potong rumput', 70000.00, 0.00, '2026-08-29 03:17:19', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:17:19'),
(5951176, 8410175, 110310, '32', 'Pembelian Oli mesin potong rumput', 0.00, 70000.00, '2026-08-29 03:17:19', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:17:19'),
(5951177, 8410176, 511001, '41', 'Pembelian Pengharum Karpet Masjid', 50000.00, 0.00, '2026-08-29 03:17:19', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:17:19'),
(5951178, 8410176, 110312, '41', 'Pembelian Pengharum Karpet Masjid', 0.00, 50000.00, '2026-08-29 03:17:19', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:17:19'),
(5951179, 8410177, 511001, '41', 'Jasa Laundry Baju', 192000.00, 0.00, '2026-08-29 03:17:19', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:17:19'),
(5951180, 8410177, 110312, '41', 'Jasa Laundry Baju', 0.00, 192000.00, '2026-08-29 03:17:19', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:17:19'),
(5951181, 8410178, 511001, '41', 'Pembelian Label', 19200.00, 0.00, '2026-08-29 03:17:19', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:17:19'),
(5951182, 8410178, 110312, '41', 'Pembelian Label', 0.00, 19200.00, '2026-08-29 03:17:19', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:17:19'),
(5951183, 8410179, 516903, '41', 'Laporan Penggunaan Dana Kegiatan Buka Bersama', 8000000.00, 0.00, '2026-08-29 03:17:19', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:17:19'),
(5951184, 8410179, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Buka Bersama', 0.00, 8000000.00, '2026-08-29 03:17:19', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:17:19'),
(5951185, 8410180, 511001, '01', 'Obat Pembersih & Pengharum (Asrama Putri)', 1503000.00, 0.00, '2026-08-29 03:17:19', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:17:19'),
(5951186, 8410180, 110204, '01', 'Obat Pembersih & Pengharum (Asrama Putri)', 0.00, 1503000.00, '2026-08-29 03:17:19', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:17:19'),
(5951187, 8410181, 511001, '01', 'Transport Pengobatan Siswa (Asrama Putra)', 470000.00, 0.00, '2026-08-29 03:17:19', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:17:19'),
(5951188, 8410181, 110204, '01', 'Transport Pengobatan Siswa (Asrama Putra)', 0.00, 470000.00, '2026-08-29 03:17:19', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:17:19'),
(5951189, 8410182, 511001, '31', 'Honor pembinaan binpres PAI', 300000.00, 0.00, '2026-08-29 03:17:19', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:17:19'),
(5951190, 8410182, 110311, '31', 'Honor pembinaan binpres PAI', 0.00, 300000.00, '2026-08-29 03:17:19', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:17:19'),
(5951191, 8410183, 511001, '22', 'Pembuatan Media Pembelajaran', 62000.00, 0.00, '2026-08-29 03:17:19', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:17:19'),
(5951192, 8410183, 110305, '22', 'Pembuatan Media Pembelajaran', 0.00, 62000.00, '2026-08-29 03:17:19', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:17:19'),
(5951195, 8410185, 511001, '21', 'Honor Guru Pengampu Ekskur Pramuka', 875000.00, 0.00, '2026-08-29 03:17:19', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:17:19'),
(5951196, 8410185, 110217, '21', 'Honor Guru Pengampu Ekskur Pramuka', 0.00, 875000.00, '2026-08-29 03:17:19', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:17:19'),
(5951197, 8410186, 511243, '41', 'Laporan Penggunaan Dana Kegiatan Tarhib Ramadhan', 1400400.00, 0.00, '2026-08-29 03:17:19', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:17:19'),
(5951198, 8410186, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Tarhib Ramadhan', 0.00, 1400400.00, '2026-08-29 03:17:19', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:17:19'),
(5951199, 8410187, 511001, '41', 'Honor Pendamping Siswa Delegasi Imam Tarawih', 1100000.00, 0.00, '2026-08-29 03:17:19', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:17:19'),
(5951200, 8410187, 110312, '41', 'Honor Pendamping Siswa Delegasi Imam Tarawih', 0.00, 1100000.00, '2026-08-29 03:17:19', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:17:19'),
(5951201, 8410188, 511001, '21', 'Kelas Percontohan Al Qur\'an (tasmi)', 275000.00, 0.00, '2026-08-29 03:17:19', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:17:19'),
(5951202, 8410188, 110217, '21', 'Kelas Percontohan Al Qur\'an (tasmi)', 0.00, 275000.00, '2026-08-29 03:17:19', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:17:19'),
(5951205, 8410189, 511001, '41', 'Honor Piket Managemen', 900000.00, 0.00, '2026-08-29 03:17:20', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:17:20'),
(5951206, 8410189, 110312, '41', 'Honor Piket Managemen', 0.00, 900000.00, '2026-08-29 03:17:20', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:17:20'),
(5951207, 8410190, 511001, '41', 'Suplemen Pengampu UTBK', 1800000.00, 0.00, '2026-08-29 03:18:11', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:18:11'),
(5951208, 8410190, 110312, '41', 'Suplemen Pengampu UTBK', 0.00, 1800000.00, '2026-08-29 03:18:11', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:18:11'),
(5951209, 8410191, 511001, '41', 'Honor Pengampu Bimbel Sore', 7245000.00, 0.00, '2026-08-29 03:18:11', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:18:11'),
(5951210, 8410191, 110312, '41', 'Honor Pengampu Bimbel Sore', 0.00, 7245000.00, '2026-08-29 03:18:11', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:18:11'),
(5951211, 8410192, 511001, '41', 'Honor Pengampu Bimbel Siang', 1280000.00, 0.00, '2026-08-29 03:18:11', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:18:11'),
(5951212, 8410192, 110312, '41', 'Honor Pengampu Bimbel Siang', 0.00, 1280000.00, '2026-08-29 03:18:11', '2026', NULL, NULL, 0, '2026-02-26 17:00:00', '2026-08-29 03:18:11'),
(5951213, 8410193, 511001, '00', 'Whatsapp Conversation Balance', 2000000.00, 0.00, '2026-08-29 03:18:11', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:11'),
(5951214, 8410193, 110229, '00', 'Whatsapp Conversation Balance', 0.00, 2000000.00, '2026-08-29 03:18:11', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:11'),
(5951215, 8410194, 511001, '00', 'Langganan WA Notifikasi', 120000.00, 0.00, '2026-08-29 03:18:11', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:11'),
(5951216, 8410194, 110229, '00', 'Langganan WA Notifikasi', 0.00, 120000.00, '2026-08-29 03:18:11', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:11'),
(5951217, 8410195, 511001, '00', 'Pulsa Data Nomor Notifikasi', 51500.00, 0.00, '2026-08-29 03:18:11', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:11'),
(5951218, 8410195, 110229, '00', 'Pulsa Data Nomor Notifikasi', 0.00, 51500.00, '2026-08-29 03:18:11', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:11'),
(5951219, 8410196, 511001, '00', 'Pulsa Data Nomor Notifikasi', 51500.00, 0.00, '2026-08-29 03:18:11', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:11'),
(5951220, 8410196, 110229, '00', 'Pulsa Data Nomor Notifikasi', 0.00, 51500.00, '2026-08-29 03:18:11', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:11'),
(5951221, 8410197, 511001, '00', 'Pulsa Data Nomor Notifikasi', 266000.00, 0.00, '2026-08-29 03:18:11', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:11'),
(5951222, 8410197, 110229, '00', 'Pulsa Data Nomor Notifikasi', 0.00, 266000.00, '2026-08-29 03:18:11', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:11'),
(5951223, 8410198, 511001, '00', 'Pulsa Data Nomor Notifikasi', 51500.00, 0.00, '2026-08-29 03:18:11', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:11'),
(5951224, 8410198, 110229, '00', 'Pulsa Data Nomor Notifikasi', 0.00, 51500.00, '2026-08-29 03:18:11', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:11'),
(5951225, 8410199, 511001, '00', 'Pulsa Data Nomor Notifikasi', 266000.00, 0.00, '2026-08-29 03:18:11', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:11'),
(5951226, 8410199, 110229, '00', 'Pulsa Data Nomor Notifikasi', 0.00, 266000.00, '2026-08-29 03:18:11', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:11'),
(5951227, 8410200, 511001, '00', 'Whatsapp Verified Account', 5331166.00, 0.00, '2026-08-29 03:18:11', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:11'),
(5951228, 8410200, 110229, '00', 'Whatsapp Verified Account', 0.00, 5331166.00, '2026-08-29 03:18:11', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:11'),
(5951229, 8410201, 511001, '00', 'Whatsapp Conversation Balance', 2142443.00, 0.00, '2026-08-29 03:18:11', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:11'),
(5951230, 8410201, 110229, '00', 'Whatsapp Conversation Balance', 0.00, 2142443.00, '2026-08-29 03:18:11', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:11'),
(5951231, 8410202, 511001, '00', 'Whatsapp Conversation Balance', 2000000.00, 0.00, '2026-08-29 03:18:11', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:11'),
(5951232, 8410202, 110229, '00', 'Whatsapp Conversation Balance', 0.00, 2000000.00, '2026-08-29 03:18:11', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:11'),
(5951233, 8410203, 511001, '41', 'Lembur IPS Kegiatan Bukber SDM', 150000.00, 0.00, '2026-08-29 03:18:11', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:11'),
(5951234, 8410203, 110312, '41', 'Lembur IPS Kegiatan Bukber SDM', 0.00, 150000.00, '2026-08-29 03:18:11', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:11'),
(5951235, 8410204, 511001, '01', 'Tenaga Kerja Harian (Keuangan)', 2860000.00, 0.00, '2026-08-29 03:18:11', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:11'),
(5951236, 8410204, 110204, '01', 'Tenaga Kerja Harian (Keuangan)', 0.00, 2860000.00, '2026-08-29 03:18:11', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:11'),
(5951237, 8410205, 511001, '00', 'Home Visit Manajemen/SDM LPP', 171000.00, 0.00, '2026-08-29 03:18:12', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:12'),
(5951238, 8410205, 110229, '00', 'Home Visit Manajemen/SDM LPP', 0.00, 171000.00, '2026-08-29 03:18:12', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:12'),
(5951239, 8410206, 511001, '00', 'Media dan pelatihan Montesori', 468100.00, 0.00, '2026-08-29 03:18:12', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:12'),
(5951240, 8410206, 110229, '00', 'Media dan pelatihan Montesori', 0.00, 468100.00, '2026-08-29 03:18:12', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:12'),
(5951241, 8410207, 511001, '00', 'Pendampingan TK Binaan ( Sikapat dan Kaliori )', 125000.00, 0.00, '2026-08-29 03:18:12', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:12'),
(5951242, 8410207, 110229, '00', 'Pendampingan TK Binaan ( Sikapat dan Kaliori )', 0.00, 125000.00, '2026-08-29 03:18:12', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:12');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5951243, 8410208, 511001, '00', 'Pencetakan Referensi Menyediakan referensi pembelajaran', 276600.00, 0.00, '2026-08-29 03:18:12', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:12'),
(5951244, 8410208, 110229, '00', 'Pencetakan Referensi Menyediakan referensi pembelajaran', 0.00, 276600.00, '2026-08-29 03:18:12', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:12'),
(5951245, 8410209, 511001, '01', 'Laundry (Asrama Putra)', 31350000.00, 0.00, '2026-08-29 03:18:12', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:12'),
(5951246, 8410209, 110204, '01', 'Laundry (Asrama Putra)', 0.00, 31350000.00, '2026-08-29 03:18:12', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:12'),
(5951247, 8410210, 511001, '22', 'Transport Bendahara', 150000.00, 0.00, '2026-08-29 03:18:12', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:12'),
(5951248, 8410210, 110305, '22', 'Transport Bendahara', 0.00, 150000.00, '2026-08-29 03:18:12', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:12'),
(5951249, 8410211, 511001, '01', 'Laundry (Asrama Putri)', 29041300.00, 0.00, '2026-08-29 03:18:12', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:12'),
(5951250, 8410211, 110204, '01', 'Laundry (Asrama Putri)', 0.00, 29041300.00, '2026-08-29 03:18:12', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:12'),
(5951251, 8410212, 511001, '01', 'Makan SIswa dan SDM (Dapur)', 603165600.00, 0.00, '2026-08-29 03:18:12', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:12'),
(5951252, 8410212, 110204, '01', 'Makan SIswa dan SDM (Dapur)', 0.00, 603165600.00, '2026-08-29 03:18:12', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:12'),
(5951253, 8410213, 511001, '01', 'Tenaga Kerja Harian (Sarpas)', 14280000.00, 0.00, '2026-08-29 03:18:12', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:12'),
(5951254, 8410213, 110204, '01', 'Tenaga Kerja Harian (Sarpas)', 0.00, 14280000.00, '2026-08-29 03:18:12', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:12'),
(5951255, 8410214, 511001, '01', 'Tenaga Kerja Harian (Asrama Putri)', 9217500.00, 0.00, '2026-08-29 03:18:12', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:12'),
(5951256, 8410214, 110204, '01', 'Tenaga Kerja Harian (Asrama Putri)', 0.00, 9217500.00, '2026-08-29 03:18:12', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:12'),
(5951257, 8410215, 511001, '00', 'Data Server', 4202500.00, 0.00, '2026-08-29 03:18:12', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:12'),
(5951258, 8410215, 110229, '00', 'Data Server', 0.00, 4202500.00, '2026-08-29 03:18:12', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:12'),
(5951259, 8410216, 511001, '12', 'Desain Kelas', 343400.00, 0.00, '2026-08-29 03:18:12', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:12'),
(5951260, 8410216, 110205, '12', 'Desain Kelas', 0.00, 343400.00, '2026-08-29 03:18:12', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:12'),
(5951261, 8410217, 511001, '21', 'Transport Bendahara', 150000.00, 0.00, '2026-08-29 03:18:12', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:12'),
(5951262, 8410217, 110217, '21', 'Transport Bendahara', 0.00, 150000.00, '2026-08-29 03:18:12', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:12'),
(5951263, 8410218, 511001, '31', 'Rihlah kelas Quran', 59990000.00, 0.00, '2026-08-29 03:18:12', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:12'),
(5951264, 8410218, 110311, '31', 'Rihlah kelas Quran', 0.00, 59990000.00, '2026-08-29 03:18:12', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:12'),
(5951265, 8410219, 511001, '43', 'Perawatan Kebun dan Taman', 450000.00, 0.00, '2026-08-29 03:18:12', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:12'),
(5951266, 8410219, 110202, '43', 'Perawatan Kebun dan Taman', 0.00, 450000.00, '2026-08-29 03:18:12', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:12'),
(5951267, 8410220, 511001, '41', 'Jasa Perawatan Taman Sekolah', 400000.00, 0.00, '2026-08-29 03:18:13', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:13'),
(5951268, 8410220, 110312, '41', 'Jasa Perawatan Taman Sekolah', 0.00, 400000.00, '2026-08-29 03:18:13', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:13'),
(5951269, 8410221, 511001, '01', 'Perawatan Jaringan Listrik (Asrama Putra)', 1995900.00, 0.00, '2026-08-29 03:18:13', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:13'),
(5951270, 8410221, 110204, '01', 'Perawatan Jaringan Listrik (Asrama Putra)', 0.00, 1995900.00, '2026-08-29 03:18:13', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:18:13'),
(5951271, 8410222, 511001, '31', 'cat kursi dan service las kursi', 800000.00, 0.00, '2026-08-29 03:19:02', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:02'),
(5951272, 8410222, 110311, '31', 'cat kursi dan service las kursi', 0.00, 800000.00, '2026-08-29 03:19:02', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:02'),
(5951273, 8410223, 511001, '01', 'Perawatan Elektronik Lain (Sekretariat)', 100000.00, 0.00, '2026-08-29 03:19:02', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:02'),
(5951274, 8410223, 110204, '01', 'Perawatan Elektronik Lain (Sekretariat)', 0.00, 100000.00, '2026-08-29 03:19:02', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:02'),
(5951277, 8410224, 511001, '31', 'Interdisciplinary Unit (IDU) Project level 7', 6590900.00, 0.00, '2026-08-29 03:19:02', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:02'),
(5951278, 8410224, 110311, '31', 'Interdisciplinary Unit (IDU) Project level 7', 0.00, 6590900.00, '2026-08-29 03:19:02', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:02'),
(5951279, 8410225, 511001, '41', 'Pembelian Lampu Pijar', 155000.00, 0.00, '2026-08-29 03:19:02', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:02'),
(5951280, 8410225, 110312, '41', 'Pembelian Lampu Pijar', 0.00, 155000.00, '2026-08-29 03:19:02', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:02'),
(5951283, 8410226, 511001, '41', 'Honor Pengampu Bimbel Sore TKA', 1890000.00, 0.00, '2026-08-29 03:19:03', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:03'),
(5951284, 8410226, 110312, '41', 'Honor Pengampu Bimbel Sore TKA', 0.00, 1890000.00, '2026-08-29 03:19:03', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:03'),
(5951285, 8410227, 511001, '21', 'Try Out', 8256000.00, 0.00, '2026-08-29 03:19:03', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:03'),
(5951286, 8410227, 110217, '21', 'Try Out', 0.00, 8256000.00, '2026-08-29 03:19:03', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:03'),
(5951287, 8410228, 511001, '21', 'Reward Try out', 750000.00, 0.00, '2026-08-29 03:19:03', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:03'),
(5951288, 8410228, 110217, '21', 'Reward Try out', 0.00, 750000.00, '2026-08-29 03:19:03', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:03'),
(5951289, 8410229, 511001, '43', 'Outdoor Study', 1345000.00, 0.00, '2026-08-29 03:19:03', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:03'),
(5951290, 8410229, 110202, '43', 'Outdoor Study', 0.00, 1345000.00, '2026-08-29 03:19:03', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:03'),
(5951293, 8410230, 511001, '01', 'Program Ramah (Psikologi)', 204000.00, 0.00, '2026-08-29 03:19:03', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:03'),
(5951294, 8410230, 110204, '01', 'Program Ramah (Psikologi)', 0.00, 204000.00, '2026-08-29 03:19:03', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:03'),
(5951295, 8410231, 511001, '21', 'Perawatan Mebeler', 331000.00, 0.00, '2026-08-29 03:19:03', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:03'),
(5951296, 8410231, 110217, '21', 'Perawatan Mebeler', 0.00, 331000.00, '2026-08-29 03:19:03', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:03'),
(5951297, 8410232, 511001, '01', 'Fee Dokter (HC)', 2741000.00, 0.00, '2026-08-29 03:19:03', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:03'),
(5951298, 8410232, 110204, '01', 'Fee Dokter (HC)', 0.00, 2741000.00, '2026-08-29 03:19:03', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:03'),
(5951299, 8410233, 511001, '01', 'Transportasi Mudik SDM Lombok (Keuangan)', 20230300.00, 0.00, '2026-08-29 03:19:03', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:03'),
(5951300, 8410233, 110204, '01', 'Transportasi Mudik SDM Lombok (Keuangan)', 0.00, 20230300.00, '2026-08-29 03:19:03', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:03'),
(5951301, 8410234, 511001, '21', 'Bantuan pulsa WKS dan Koordinator IB', 875000.00, 0.00, '2026-08-29 03:19:03', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:03'),
(5951302, 8410234, 110217, '21', 'Bantuan pulsa WKS dan Koordinator IB', 0.00, 875000.00, '2026-08-29 03:19:03', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:03'),
(5951303, 8410235, 511001, '41', 'Honor Pendamping Ekstrakurikuler Putra bulan Januari', 680000.00, 0.00, '2026-08-29 03:19:03', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:03'),
(5951304, 8410235, 110312, '41', 'Honor Pendamping Ekstrakurikuler Putra bulan Januari', 0.00, 680000.00, '2026-08-29 03:19:03', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:03'),
(5951305, 8410236, 511001, '32', 'Transport Belanja', 40000.00, 0.00, '2026-08-29 03:19:03', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:03'),
(5951306, 8410236, 110310, '32', 'Transport Belanja', 0.00, 40000.00, '2026-08-29 03:19:03', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:03'),
(5951307, 8410237, 511001, '01', 'Operasional Mobil (Keuangan)', 1700000.00, 0.00, '2026-08-29 03:19:03', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:03'),
(5951308, 8410237, 110204, '01', 'Operasional Mobil (Keuangan)', 0.00, 1700000.00, '2026-08-29 03:19:03', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:03'),
(5951309, 8410238, 511001, '21', 'Transport WKS & Koordinator IB', 1050000.00, 0.00, '2026-08-29 03:19:03', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:03'),
(5951310, 8410238, 110217, '21', 'Transport WKS & Koordinator IB', 0.00, 1050000.00, '2026-08-29 03:19:03', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:03'),
(5951311, 8410239, 511001, '22', 'Bantuan Pulsa Bendahara', 50000.00, 0.00, '2026-08-29 03:19:03', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:03'),
(5951312, 8410239, 110305, '22', 'Bantuan Pulsa Bendahara', 0.00, 50000.00, '2026-08-29 03:19:03', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:03'),
(5951313, 8410240, 511001, '21', 'Bantuan Pulsa Bendahara', 50000.00, 0.00, '2026-08-29 03:19:03', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:03'),
(5951314, 8410240, 110217, '21', 'Bantuan Pulsa Bendahara', 0.00, 50000.00, '2026-08-29 03:19:03', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:03'),
(5951315, 8410241, 511001, '21', 'Bantuan pulsa Walas dan Asisten Walas kelas 1', 3150000.00, 0.00, '2026-08-29 03:19:03', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:03'),
(5951316, 8410241, 110217, '21', 'Bantuan pulsa Walas dan Asisten Walas kelas 1', 0.00, 3150000.00, '2026-08-29 03:19:03', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:03'),
(5951317, 8410242, 511001, '12', 'Work Sheet', 831300.00, 0.00, '2026-08-29 03:19:03', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:03'),
(5951318, 8410242, 110205, '12', 'Work Sheet', 0.00, 831300.00, '2026-08-29 03:19:03', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:03'),
(5951319, 8410243, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Renovasi Ruang UKS Putri', 19157200.00, 0.00, '2026-08-29 03:19:04', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:04'),
(5951320, 8410243, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Renovasi Ruang UKS Putri', 0.00, 19157200.00, '2026-08-29 03:19:04', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:04'),
(5951321, 8410244, 511001, '41', 'Penggandaan/ Foto Copy Dokumen Sekolah', 1635000.00, 0.00, '2026-08-29 03:19:04', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:04'),
(5951322, 8410244, 110312, '41', 'Penggandaan/ Foto Copy Dokumen Sekolah', 0.00, 1635000.00, '2026-08-29 03:19:04', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:04'),
(5951323, 8410245, 511001, '12', 'Perkantoran', 189500.00, 0.00, '2026-08-29 03:19:04', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:04'),
(5951324, 8410245, 110205, '12', 'Perkantoran', 0.00, 189500.00, '2026-08-29 03:19:04', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:04'),
(5951325, 8410246, 511001, '01', 'Refill Gas (Asrama Putri)', 579000.00, 0.00, '2026-08-29 03:19:04', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:04'),
(5951326, 8410246, 110204, '01', 'Refill Gas (Asrama Putri)', 0.00, 579000.00, '2026-08-29 03:19:04', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:04'),
(5951327, 8410247, 511001, '01', 'ATK Lain-Lain (SDM)', 179200.00, 0.00, '2026-08-29 03:19:04', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:04'),
(5951328, 8410247, 110204, '01', 'ATK Lain-Lain (SDM)', 0.00, 179200.00, '2026-08-29 03:19:04', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:04'),
(5951329, 8410248, 511001, '32', 'Honor K5 Putri', 2850000.00, 0.00, '2026-08-29 03:19:04', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:04'),
(5951330, 8410248, 110310, '32', 'Honor K5 Putri', 0.00, 2850000.00, '2026-08-29 03:19:04', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:04'),
(5951331, 8410249, 511001, '01', 'Dauroh DAI (SDI)', 3615600.00, 0.00, '2026-08-29 03:19:04', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:04'),
(5951332, 8410249, 110204, '01', 'Dauroh DAI (SDI)', 0.00, 3615600.00, '2026-08-29 03:19:04', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:04'),
(5951333, 8410250, 511001, '41', 'Honor Pendamping Kegiatan Banyumas Mengaji', 100000.00, 0.00, '2026-08-29 03:19:04', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:04'),
(5951334, 8410250, 110312, '41', 'Honor Pendamping Kegiatan Banyumas Mengaji', 0.00, 100000.00, '2026-08-29 03:19:04', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:04'),
(5951335, 8410251, 511105, '12', 'Gema Qurani', 19951800.00, 0.00, '2026-08-29 03:19:04', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:04'),
(5951336, 8410251, 110205, '12', 'Gema Qurani', 0.00, 19951800.00, '2026-08-29 03:19:04', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:04'),
(5951337, 8410252, 511001, '22', 'Operasional Mobil Sekolah', 100000.00, 0.00, '2026-08-29 03:19:04', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:04'),
(5951338, 8410252, 110305, '22', 'Operasional Mobil Sekolah', 0.00, 100000.00, '2026-08-29 03:19:04', '2026', NULL, NULL, 0, '2026-02-27 17:00:00', '2026-08-29 03:19:04'),
(5951339, 8410253, 511001, '22', 'pengadaan Obat obatan', 999000.00, 0.00, '2026-08-29 03:19:04', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:04'),
(5951340, 8410253, 110305, '22', 'pengadaan Obat obatan', 0.00, 999000.00, '2026-08-29 03:19:04', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:04'),
(5951341, 8410254, 511001, '22', 'Perlengkapan/alat', 42000.00, 0.00, '2026-08-29 03:19:04', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:04'),
(5951342, 8410254, 110305, '22', 'Perlengkapan/alat', 0.00, 42000.00, '2026-08-29 03:19:04', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:04'),
(5951343, 8410255, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Kemah Blok', 5354000.00, 0.00, '2026-08-29 03:19:04', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:04'),
(5951344, 8410255, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Kemah Blok', 0.00, 5354000.00, '2026-08-29 03:19:04', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:04'),
(5951345, 8410256, 511001, '22', 'Periperal', 116500.00, 0.00, '2026-08-29 03:19:04', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:04'),
(5951346, 8410256, 110305, '22', 'Periperal', 0.00, 116500.00, '2026-08-29 03:19:04', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:04'),
(5951347, 8410257, 511001, '21', 'Alat Kebersihan', 991500.00, 0.00, '2026-08-29 03:19:55', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:55'),
(5951348, 8410257, 110217, '21', 'Alat Kebersihan', 0.00, 991500.00, '2026-08-29 03:19:55', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:55'),
(5951349, 8410258, 511001, '22', 'Obat pembersih dan pengharum', 141900.00, 0.00, '2026-08-29 03:19:55', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:55'),
(5951350, 8410258, 110305, '22', 'Obat pembersih dan pengharum', 0.00, 141900.00, '2026-08-29 03:19:55', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:55'),
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(5951353, 8410260, 511001, '32', 'Media Pembelajaran Habis Pakai', 91500.00, 0.00, '2026-08-29 03:19:56', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:56'),
(5951354, 8410260, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 91500.00, '2026-08-29 03:19:56', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:56'),
(5951355, 8410261, 511001, '32', 'Pembelian Lampu', 110000.00, 0.00, '2026-08-29 03:19:56', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:56'),
(5951356, 8410261, 110310, '32', 'Pembelian Lampu', 0.00, 110000.00, '2026-08-29 03:19:56', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:56'),
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(5951362, 8410263, 110305, '22', 'Perlengkapan/alat', 0.00, 39000.00, '2026-08-29 03:19:56', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:56'),
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(5951367, 8410266, 511001, '22', 'adiwiyata/eco green', 2730000.00, 0.00, '2026-08-29 03:19:56', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:56'),
(5951368, 8410266, 110305, '22', 'adiwiyata/eco green', 0.00, 2730000.00, '2026-08-29 03:19:56', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:56'),
(5951369, 8410267, 511001, '41', 'Laporan Penggunaan Dana Lomba English Fest 2026', 2546000.00, 0.00, '2026-08-29 03:19:56', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:56'),
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(5951371, 8410268, 511001, '22', 'Operasional Mobil Sekolah', 31500.00, 0.00, '2026-08-29 03:19:56', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:56'),
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(5951373, 8410269, 511001, '41', 'Pembelian Oli', 73000.00, 0.00, '2026-08-29 03:19:56', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:56'),
(5951374, 8410269, 110312, '41', 'Pembelian Oli', 0.00, 73000.00, '2026-08-29 03:19:56', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:56'),
(5951375, 8410270, 511001, '22', 'Pelaksanaan lomba TK Kabupaten', 140000.00, 0.00, '2026-08-29 03:19:56', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:56'),
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(5951377, 8410271, 511001, '22', 'Pengobatan Obat', 994000.00, 0.00, '2026-08-29 03:19:56', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:56'),
(5951378, 8410271, 110305, '22', 'Pengobatan Obat', 0.00, 994000.00, '2026-08-29 03:19:56', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:56'),
(5951379, 8410272, 511001, '32', 'Desain Kelas', 450000.00, 0.00, '2026-08-29 03:19:56', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:56'),
(5951380, 8410272, 110310, '32', 'Desain Kelas', 0.00, 450000.00, '2026-08-29 03:19:56', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:56'),
(5951381, 8410273, 511001, '22', 'Perawatan karpet dan sarana ibadah', 178500.00, 0.00, '2026-08-29 03:19:56', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:56'),
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(5951383, 8410274, 511001, '21', 'Pelaksanaan lomba tingkat Provinsi', 3230000.00, 0.00, '2026-08-29 03:19:56', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:56'),
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(5951385, 8410275, 511001, '22', 'Pembuatan Media Pembelajaran', 111500.00, 0.00, '2026-08-29 03:19:56', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:56'),
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(5951393, 8410279, 511001, '22', 'Uji Kenaikan JUz 29,30', 283000.00, 0.00, '2026-08-29 03:19:57', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:57'),
(5951394, 8410279, 110305, '22', 'Uji Kenaikan JUz 29,30', 0.00, 283000.00, '2026-08-29 03:19:57', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:57'),
(5951395, 8410280, 511001, '43', 'Pelaksanaan Lomba tk Nasional', 747925.00, 0.00, '2026-08-29 03:19:57', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:57'),
(5951396, 8410280, 110202, '43', 'Pelaksanaan Lomba tk Nasional', 0.00, 747925.00, '2026-08-29 03:19:57', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:57'),
(5951397, 8410281, 511001, '21', 'Pelaksanaan Lomba Tingkat Kabupaten', 2200000.00, 0.00, '2026-08-29 03:19:57', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:57'),
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(5951399, 8410282, 511001, '22', 'Perawatan gedung', 16500.00, 0.00, '2026-08-29 03:19:57', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:57'),
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(5951403, 8410284, 511001, '21', 'Bimbingan belajra intensif', 3015000.00, 0.00, '2026-08-29 03:19:57', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:57'),
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(5951405, 8409650, 511104, '43', 'Bina Prestasi', 4520000.00, 0.00, '2026-08-29 03:19:57', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:57'),
(5951406, 8409650, 110202, '43', 'Bina Prestasi', 0.00, 4520000.00, '2026-08-29 03:19:57', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:57'),
(5951407, 8410285, 511001, '22', 'Gues Teacher', 820000.00, 0.00, '2026-08-29 03:19:57', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:57'),
(5951408, 8410285, 110305, '22', 'Gues Teacher', 0.00, 820000.00, '2026-08-29 03:19:57', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:57'),
(5951409, 8410286, 511001, '22', 'Sukses TKA', 504000.00, 0.00, '2026-08-29 03:19:57', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:57'),
(5951410, 8410286, 110305, '22', 'Sukses TKA', 0.00, 504000.00, '2026-08-29 03:19:57', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:57'),
(5951413, 8410287, 511001, '22', 'Pembuatan Media Pembelajaran', 12500.00, 0.00, '2026-08-29 03:19:57', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:57'),
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(5951417, 8410289, 511001, '22', 'Pembuatan Media Pembelajaran', 31250.00, 0.00, '2026-08-29 03:19:58', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:58'),
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(5951419, 8410290, 511001, '32', 'Servis Laptop', 3150000.00, 0.00, '2026-08-29 03:19:58', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:58'),
(5951420, 8410290, 110310, '32', 'Servis Laptop', 0.00, 3150000.00, '2026-08-29 03:19:58', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:58'),
(5951421, 8410291, 511001, '22', 'Pembuatan Media Pembelajaran', 48000.00, 0.00, '2026-08-29 03:19:58', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:58'),
(5951422, 8410291, 110305, '22', 'Pembuatan Media Pembelajaran', 0.00, 48000.00, '2026-08-29 03:19:58', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:58'),
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(5951426, 8410293, 110305, '22', 'Pembuatan Media Pembelajaran', 0.00, 114000.00, '2026-08-29 03:19:58', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:58'),
(5951427, 8410294, 511001, '22', 'Pembuatan Media Pembelajaran', 141000.00, 0.00, '2026-08-29 03:19:58', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:58'),
(5951428, 8410294, 110305, '22', 'Pembuatan Media Pembelajaran', 0.00, 141000.00, '2026-08-29 03:19:58', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:58'),
(5951429, 8410295, 511001, '22', 'Perawatan AC', 725000.00, 0.00, '2026-08-29 03:19:58', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:58'),
(5951430, 8410295, 110305, '22', 'Perawatan AC', 0.00, 725000.00, '2026-08-29 03:19:58', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:58'),
(5951431, 8410296, 511001, '22', 'Pembuatan Media Pembelajaran', 132700.00, 0.00, '2026-08-29 03:19:58', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:58'),
(5951432, 8410296, 110305, '22', 'Pembuatan Media Pembelajaran', 0.00, 132700.00, '2026-08-29 03:19:58', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:58'),
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(5951434, 8410297, 110305, '22', 'Perawatan AC', 0.00, 400000.00, '2026-08-29 03:19:58', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:58'),
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(5951437, 8410299, 511001, '22', 'Pembuatan Media Pembelajaran', 362750.00, 0.00, '2026-08-29 03:19:58', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:58'),
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(5951441, 8410301, 511001, '22', 'Pembuatan Media Pembelajaran', 42000.00, 0.00, '2026-08-29 03:19:58', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:58'),
(5951442, 8410301, 110305, '22', 'Pembuatan Media Pembelajaran', 0.00, 42000.00, '2026-08-29 03:19:58', '2026', NULL, NULL, 0, '2026-02-28 17:00:00', '2026-08-29 03:19:58'),
(5951445, 8410303, 511001, '00', 'internet', 782000.00, 0.00, '2026-08-29 03:20:51', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:51'),
(5951446, 8410303, 110229, '00', 'internet', 0.00, 782000.00, '2026-08-29 03:20:51', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:51'),
(5951447, 8410304, 511001, '32', 'Honor Bimbel Malam', 3240000.00, 0.00, '2026-08-29 03:20:51', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:51'),
(5951448, 8410304, 110310, '32', 'Honor Bimbel Malam', 0.00, 3240000.00, '2026-08-29 03:20:51', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:51'),
(5951449, 8410305, 511001, '31', 'Koran suara Merdeka', 130000.00, 0.00, '2026-08-29 03:20:51', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:51'),
(5951450, 8410305, 110311, '31', 'Koran suara Merdeka', 0.00, 130000.00, '2026-08-29 03:20:51', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:51'),
(5951451, 8410306, 511001, '21', 'Home Visit Siswa Luar Kota', 20000.00, 0.00, '2026-08-29 03:20:51', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:51'),
(5951452, 8410306, 110217, '21', 'Home Visit Siswa Luar Kota', 0.00, 20000.00, '2026-08-29 03:20:51', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:51'),
(5951453, 8410307, 511001, '41', 'Jasa Service Printer', 170000.00, 0.00, '2026-08-29 03:20:51', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:51'),
(5951454, 8410307, 110312, '41', 'Jasa Service Printer', 0.00, 170000.00, '2026-08-29 03:20:51', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:51'),
(5951455, 8410308, 511001, '22', 'Air mineral Galon', 1260000.00, 0.00, '2026-08-29 03:20:51', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:51'),
(5951456, 8410308, 110305, '22', 'Air mineral Galon', 0.00, 1260000.00, '2026-08-29 03:20:51', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:51'),
(5951457, 8410309, 511001, '21', 'Air Mineral Galon Siswa', 1660000.00, 0.00, '2026-08-29 03:20:51', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:51'),
(5951458, 8410309, 110217, '21', 'Air Mineral Galon Siswa', 0.00, 1660000.00, '2026-08-29 03:20:51', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:51'),
(5951459, 8410310, 511001, '00', 'Kegiatan Insidental', 44000.00, 0.00, '2026-08-29 03:20:51', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:51'),
(5951460, 8410310, 110229, '00', 'Kegiatan Insidental', 0.00, 44000.00, '2026-08-29 03:20:51', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:51'),
(5951461, 8410311, 511001, '31', 'Konsumsi tamu', 66000.00, 0.00, '2026-08-29 03:20:51', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:51'),
(5951462, 8410311, 110311, '31', 'Konsumsi tamu', 0.00, 66000.00, '2026-08-29 03:20:51', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:51'),
(5951463, 8410312, 511001, '01', 'Perawatan Elektronik Lainnya (Sarpras)', 100000.00, 0.00, '2026-08-29 03:20:51', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:51'),
(5951464, 8410312, 110204, '01', 'Perawatan Elektronik Lainnya (Sarpras)', 0.00, 100000.00, '2026-08-29 03:20:51', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:51'),
(5951465, 8410313, 511001, '12', 'Home Visit SDM', 300000.00, 0.00, '2026-08-29 03:20:51', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:51'),
(5951466, 8410313, 110205, '12', 'Home Visit SDM', 0.00, 300000.00, '2026-08-29 03:20:51', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:51'),
(5951467, 8410314, 511001, '00', 'PDAM Januari dan Februari 2026', 218250.00, 0.00, '2026-08-29 03:20:52', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:52'),
(5951468, 8410314, 110229, '00', 'PDAM Januari dan Februari 2026', 0.00, 218250.00, '2026-08-29 03:20:52', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:52'),
(5951469, 8410315, 511001, '12', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-29 03:20:52', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:52'),
(5951470, 8410315, 110205, '12', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-29 03:20:52', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:52'),
(5951471, 8410316, 511001, '12', 'Bantuan Pulsa WKS', 375000.00, 0.00, '2026-08-29 03:20:52', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:52'),
(5951472, 8410316, 110205, '12', 'Bantuan Pulsa WKS', 0.00, 375000.00, '2026-08-29 03:20:52', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:52'),
(5951473, 8410317, 511001, '12', 'Bantuan Pulsa Wali Kelas', 975000.00, 0.00, '2026-08-29 03:20:52', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:52'),
(5951474, 8410317, 110205, '12', 'Bantuan Pulsa Wali Kelas', 0.00, 975000.00, '2026-08-29 03:20:52', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:52'),
(5951475, 8410318, 511001, '12', 'Bantuan Pulsa Bendahara', 50000.00, 0.00, '2026-08-29 03:20:52', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:52'),
(5951476, 8410318, 110205, '12', 'Bantuan Pulsa Bendahara', 0.00, 50000.00, '2026-08-29 03:20:52', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:52'),
(5951477, 8410319, 511001, '00', 'Iuran Parkir Maret 2026', 100000.00, 0.00, '2026-08-29 03:20:52', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:52'),
(5951478, 8410319, 110229, '00', 'Iuran Parkir Maret 2026', 0.00, 100000.00, '2026-08-29 03:20:52', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:52'),
(5951479, 8410320, 511001, '31', 'Penarikan Sampah Maret', 750000.00, 0.00, '2026-08-29 03:20:52', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:52'),
(5951480, 8410320, 110311, '31', 'Penarikan Sampah Maret', 0.00, 750000.00, '2026-08-29 03:20:52', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:52'),
(5951481, 8410321, 511001, '12', 'Transport KS', 200000.00, 0.00, '2026-08-29 03:20:52', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:52'),
(5951482, 8410321, 110205, '12', 'Transport KS', 0.00, 200000.00, '2026-08-29 03:20:52', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:52'),
(5951483, 8410322, 511001, '43', 'Mengundang Tokoh', 2310448.00, 0.00, '2026-08-29 03:20:52', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:52'),
(5951484, 8410322, 110202, '43', 'Mengundang Tokoh', 0.00, 2310448.00, '2026-08-29 03:20:52', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:52'),
(5951485, 8410323, 511001, '12', 'Transport WKS', 450000.00, 0.00, '2026-08-29 03:20:52', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:52'),
(5951486, 8410323, 110205, '12', 'Transport WKS', 0.00, 450000.00, '2026-08-29 03:20:52', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:52'),
(5951487, 8410324, 511001, '21', 'Home Visit Siswa Dalam Kota', 180000.00, 0.00, '2026-08-29 03:20:52', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:52'),
(5951488, 8410324, 110217, '21', 'Home Visit Siswa Dalam Kota', 0.00, 180000.00, '2026-08-29 03:20:52', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:52'),
(5951489, 8410325, 511001, '41', 'Pembelian Bensin Motor Sekolah', 30000.00, 0.00, '2026-08-29 03:20:52', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:52'),
(5951490, 8410325, 110312, '41', 'Pembelian Bensin Motor Sekolah', 0.00, 30000.00, '2026-08-29 03:20:52', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:52'),
(5951491, 8410326, 511001, '41', 'Pembuatan Banner Kegiatan', 180000.00, 0.00, '2026-08-29 03:20:52', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:52'),
(5951492, 8410326, 110312, '41', 'Pembuatan Banner Kegiatan', 0.00, 180000.00, '2026-08-29 03:20:52', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:52'),
(5951493, 8410327, 511001, '22', 'Biaya lain lain', 300000.00, 0.00, '2026-08-29 03:20:52', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:52'),
(5951494, 8410327, 110305, '22', 'Biaya lain lain', 0.00, 300000.00, '2026-08-29 03:20:52', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:52'),
(5951495, 8410328, 511001, '41', 'Pembelian Bensin Motor Sekolah', 20000.00, 0.00, '2026-08-29 03:20:53', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:53'),
(5951496, 8410328, 110312, '41', 'Pembelian Bensin Motor Sekolah', 0.00, 20000.00, '2026-08-29 03:20:53', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:53'),
(5951497, 8410329, 511001, '12', 'Transport Bendahara', 150000.00, 0.00, '2026-08-29 03:20:53', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:53'),
(5951498, 8410329, 110205, '12', 'Transport Bendahara', 0.00, 150000.00, '2026-08-29 03:20:53', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:53'),
(5951499, 8410330, 511001, '21', 'Operasional Mobil Sekolah', 25000.00, 0.00, '2026-08-29 03:20:53', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:53'),
(5951500, 8410330, 110217, '21', 'Operasional Mobil Sekolah', 0.00, 25000.00, '2026-08-29 03:20:53', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:53'),
(5951501, 8410331, 511001, '22', 'Operasional Mobil Sekolah', 10000.00, 0.00, '2026-08-29 03:20:53', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:53'),
(5951502, 8410331, 110305, '22', 'Operasional Mobil Sekolah', 0.00, 10000.00, '2026-08-29 03:20:53', '2026', NULL, NULL, 0, '2026-03-01 17:00:00', '2026-08-29 03:20:53'),
(5951507, 8410332, 511001, '31', 'Transport pendamping lomba dindik', 15000.00, 0.00, '2026-08-29 03:21:45', '2026', NULL, NULL, 0, '2026-03-02 17:00:00', '2026-08-29 03:21:45'),
(5951508, 8410332, 110311, '31', 'Transport pendamping lomba dindik', 0.00, 15000.00, '2026-08-29 03:21:45', '2026', NULL, NULL, 0, '2026-03-02 17:00:00', '2026-08-29 03:21:45'),
(5951509, 8410333, 511001, '31', 'Homevisit SDM', 199000.00, 0.00, '2026-08-29 03:21:45', '2026', NULL, NULL, 0, '2026-03-02 17:00:00', '2026-08-29 03:21:45'),
(5951510, 8410333, 110311, '31', 'Homevisit SDM', 0.00, 199000.00, '2026-08-29 03:21:45', '2026', NULL, NULL, 0, '2026-03-02 17:00:00', '2026-08-29 03:21:45'),
(5951511, 8410334, 511001, '21', 'Perawatan AC', 400000.00, 0.00, '2026-08-29 03:21:45', '2026', NULL, NULL, 0, '2026-03-02 17:00:00', '2026-08-29 03:21:45'),
(5951512, 8410334, 110217, '21', 'Perawatan AC', 0.00, 400000.00, '2026-08-29 03:21:45', '2026', NULL, NULL, 0, '2026-03-02 17:00:00', '2026-08-29 03:21:45'),
(5951513, 8410335, 511001, '22', 'Perawatan karpet dan sarana ibadah', 10000.00, 0.00, '2026-08-29 03:21:45', '2026', NULL, NULL, 0, '2026-03-02 17:00:00', '2026-08-29 03:21:45'),
(5951514, 8410335, 110305, '22', 'Perawatan karpet dan sarana ibadah', 0.00, 10000.00, '2026-08-29 03:21:45', '2026', NULL, NULL, 0, '2026-03-02 17:00:00', '2026-08-29 03:21:45'),
(5951515, 8410336, 511001, '41', 'Jasa Service Printer', 80000.00, 0.00, '2026-08-29 03:21:45', '2026', NULL, NULL, 0, '2026-03-02 17:00:00', '2026-08-29 03:21:45'),
(5951516, 8410336, 110312, '41', 'Jasa Service Printer', 0.00, 80000.00, '2026-08-29 03:21:45', '2026', NULL, NULL, 0, '2026-03-02 17:00:00', '2026-08-29 03:21:45'),
(5951517, 8410337, 511001, '32', 'Perlengkapan dapur', 586000.00, 0.00, '2026-08-29 03:21:45', '2026', NULL, NULL, 0, '2026-03-02 17:00:00', '2026-08-29 03:21:45'),
(5951518, 8410337, 110310, '32', 'Perlengkapan dapur', 0.00, 586000.00, '2026-08-29 03:21:45', '2026', NULL, NULL, 0, '2026-03-02 17:00:00', '2026-08-29 03:21:45'),
(5951519, 8410338, 511001, '01', 'Tisu Pembersih (Sekretariat)', 71000.00, 0.00, '2026-08-29 03:21:45', '2026', NULL, NULL, 0, '2026-03-02 17:00:00', '2026-08-29 03:21:45'),
(5951520, 8410338, 110204, '01', 'Tisu Pembersih (Sekretariat)', 0.00, 71000.00, '2026-08-29 03:21:45', '2026', NULL, NULL, 0, '2026-03-02 17:00:00', '2026-08-29 03:21:45'),
(5951521, 8410339, 511001, '41', 'Pembelian Konsumsi Kunjungan Tamu Dinas', 86000.00, 0.00, '2026-08-29 03:21:45', '2026', NULL, NULL, 0, '2026-03-02 17:00:00', '2026-08-29 03:21:45'),
(5951522, 8410339, 110312, '41', 'Pembelian Konsumsi Kunjungan Tamu Dinas', 0.00, 86000.00, '2026-08-29 03:21:45', '2026', NULL, NULL, 0, '2026-03-02 17:00:00', '2026-08-29 03:21:45'),
(5951523, 8410340, 511001, '32', 'Listrik', 2726000.00, 0.00, '2026-08-29 03:21:45', '2026', NULL, NULL, 0, '2026-03-02 17:00:00', '2026-08-29 03:21:45'),
(5951524, 8410340, 110310, '32', 'Listrik', 0.00, 2726000.00, '2026-08-29 03:21:45', '2026', NULL, NULL, 0, '2026-03-02 17:00:00', '2026-08-29 03:21:45'),
(5951525, 8410341, 511001, '21', 'Iuran PGRI', 300000.00, 0.00, '2026-08-29 03:21:45', '2026', NULL, NULL, 0, '2026-03-02 17:00:00', '2026-08-29 03:21:45'),
(5951526, 8410341, 110217, '21', 'Iuran PGRI', 0.00, 300000.00, '2026-08-29 03:21:45', '2026', NULL, NULL, 0, '2026-03-02 17:00:00', '2026-08-29 03:21:45'),
(5951527, 8410342, 511001, '22', 'transport humas TU', 100000.00, 0.00, '2026-08-29 03:21:45', '2026', NULL, NULL, 0, '2026-03-02 17:00:00', '2026-08-29 03:21:45'),
(5951528, 8410342, 110305, '22', 'transport humas TU', 0.00, 100000.00, '2026-08-29 03:21:45', '2026', NULL, NULL, 0, '2026-03-02 17:00:00', '2026-08-29 03:21:45'),
(5951529, 8410343, 511001, '22', 'Transport pendamping ektrakurikuler', 135000.00, 0.00, '2026-08-29 03:21:45', '2026', NULL, NULL, 0, '2026-03-02 17:00:00', '2026-08-29 03:21:45'),
(5951530, 8410343, 110305, '22', 'Transport pendamping ektrakurikuler', 0.00, 135000.00, '2026-08-29 03:21:45', '2026', NULL, NULL, 0, '2026-03-02 17:00:00', '2026-08-29 03:21:45'),
(5951531, 8410344, 511001, '31', 'Lomba Berkisah Dindik Kab Banyumas', 200000.00, 0.00, '2026-08-29 03:21:45', '2026', NULL, NULL, 0, '2026-03-02 17:00:00', '2026-08-29 03:21:45'),
(5951532, 8410344, 110311, '31', 'Lomba Berkisah Dindik Kab Banyumas', 0.00, 200000.00, '2026-08-29 03:21:45', '2026', NULL, NULL, 0, '2026-03-02 17:00:00', '2026-08-29 03:21:45'),
(5951533, 8410345, 511001, '32', 'Pembelian BBM Mobil', 200000.00, 0.00, '2026-08-29 03:21:46', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:46'),
(5951534, 8410345, 110310, '32', 'Pembelian BBM Mobil', 0.00, 200000.00, '2026-08-29 03:21:46', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:46'),
(5951535, 8410346, 511001, '41', 'Pembayaran Air Mineral bulan Februari', 970000.00, 0.00, '2026-08-29 03:21:46', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:46'),
(5951536, 8410346, 110312, '41', 'Pembayaran Air Mineral bulan Februari', 0.00, 970000.00, '2026-08-29 03:21:46', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:46'),
(5951537, 8410347, 511001, '31', 'Buku Bhs Inggris dan Sains Referensi IB', 500000.00, 0.00, '2026-08-29 03:21:46', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:46'),
(5951538, 8410347, 110311, '31', 'Buku Bhs Inggris dan Sains Referensi IB', 0.00, 500000.00, '2026-08-29 03:21:46', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:46'),
(5951539, 8410348, 511001, '31', 'Buku Metodelogi penelitian Referensi IB', 349000.00, 0.00, '2026-08-29 03:21:46', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:46'),
(5951540, 8410348, 110311, '31', 'Buku Metodelogi penelitian Referensi IB', 0.00, 349000.00, '2026-08-29 03:21:46', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:46'),
(5951541, 8410349, 511001, '32', 'Pembelian Buku', 500000.00, 0.00, '2026-08-29 03:21:46', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:46'),
(5951542, 8410349, 110310, '32', 'Pembelian Buku', 0.00, 500000.00, '2026-08-29 03:21:46', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:46'),
(5951543, 8410350, 511001, '12', 'Pengobatan Cepat Pertolongan Pertama', 76000.00, 0.00, '2026-08-29 03:21:46', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:46'),
(5951544, 8410350, 110205, '12', 'Pengobatan Cepat Pertolongan Pertama', 0.00, 76000.00, '2026-08-29 03:21:46', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:46'),
(5951545, 8410351, 511001, '31', 'Karangan bunga ucapan selamat peresmian Masjid', 750000.00, 0.00, '2026-08-29 03:21:46', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:46'),
(5951546, 8410351, 110311, '31', 'Karangan bunga ucapan selamat peresmian Masjid', 0.00, 750000.00, '2026-08-29 03:21:46', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:46'),
(5951547, 8410352, 511001, '21', 'Alat Pertukangan', 276000.00, 0.00, '2026-08-29 03:21:46', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:46'),
(5951548, 8410352, 110217, '21', 'Alat Pertukangan', 0.00, 276000.00, '2026-08-29 03:21:46', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:46'),
(5951549, 8410353, 511001, '00', 'Air mineral', 340000.00, 0.00, '2026-08-29 03:21:46', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:46'),
(5951550, 8410353, 110229, '00', 'Air mineral', 0.00, 340000.00, '2026-08-29 03:21:46', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:46'),
(5951551, 8410354, 511001, '31', 'Transport sosialisasi FLS3N', 15000.00, 0.00, '2026-08-29 03:21:46', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:46'),
(5951552, 8410354, 110311, '31', 'Transport sosialisasi FLS3N', 0.00, 15000.00, '2026-08-29 03:21:46', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:46');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5951553, 8410355, 511001, '32', 'Lomba tk Nasional', 351000.00, 0.00, '2026-08-29 03:21:46', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:46'),
(5951554, 8410355, 110310, '32', 'Lomba tk Nasional', 0.00, 351000.00, '2026-08-29 03:21:46', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:46'),
(5951555, 8410356, 511001, '22', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-29 03:21:46', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:46'),
(5951556, 8410356, 110305, '22', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-29 03:21:46', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:46'),
(5951557, 8410357, 511001, '22', 'K3S/MKKS', 125000.00, 0.00, '2026-08-29 03:21:46', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:46'),
(5951558, 8410357, 110305, '22', 'K3S/MKKS', 0.00, 125000.00, '2026-08-29 03:21:46', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:46'),
(5951559, 8410358, 511001, '21', 'K3TK/K3S/MKKS', 125000.00, 0.00, '2026-08-29 03:21:46', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:46'),
(5951560, 8410358, 110217, '21', 'K3TK/K3S/MKKS', 0.00, 125000.00, '2026-08-29 03:21:46', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:46'),
(5951561, 8410359, 511001, '41', 'Laporan Pembinaan Lomba Debat Bahasa Indonesia LDBI', 1039500.00, 0.00, '2026-08-29 03:21:46', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:46'),
(5951562, 8410359, 110312, '41', 'Laporan Pembinaan Lomba Debat Bahasa Indonesia LDBI', 0.00, 1039500.00, '2026-08-29 03:21:46', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:46'),
(5951563, 8410360, 511001, '41', 'Honor Pelatih Lomba FLS3N Menulis Puisi', 150000.00, 0.00, '2026-08-29 03:21:46', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:46'),
(5951564, 8410360, 110312, '41', 'Honor Pelatih Lomba FLS3N Menulis Puisi', 0.00, 150000.00, '2026-08-29 03:21:46', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:46'),
(5951565, 8410361, 511001, '22', 'Transport KS', 200000.00, 0.00, '2026-08-29 03:21:46', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:46'),
(5951566, 8410361, 110305, '22', 'Transport KS', 0.00, 200000.00, '2026-08-29 03:21:46', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:46'),
(5951567, 8410362, 511001, '00', 'Air mineral', 260000.00, 0.00, '2026-08-29 03:21:47', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:47'),
(5951568, 8410362, 110229, '00', 'Air mineral', 0.00, 260000.00, '2026-08-29 03:21:47', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:47'),
(5951569, 8410363, 511001, '01', 'Pajak Kendaraan Mobil (Sarpras)', 1239500.00, 0.00, '2026-08-29 03:21:47', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:47'),
(5951570, 8410363, 110204, '01', 'Pajak Kendaraan Mobil (Sarpras)', 0.00, 1239500.00, '2026-08-29 03:21:47', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:47'),
(5951571, 8410364, 511001, '21', 'Gerakan literasi sekolah', 634034.00, 0.00, '2026-08-29 03:21:47', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:47'),
(5951572, 8410364, 110217, '21', 'Gerakan literasi sekolah', 0.00, 634034.00, '2026-08-29 03:21:47', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:47'),
(5951573, 8410365, 511001, '31', '511404', 400000.00, 0.00, '2026-08-29 03:21:47', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:47'),
(5951574, 8410365, 110311, '31', '511404', 0.00, 400000.00, '2026-08-29 03:21:47', '2026', NULL, NULL, 0, '2026-03-03 17:00:00', '2026-08-29 03:21:47'),
(5951575, 8410366, 511001, '41', 'Operasional Perawatan Sport Center', 440000.00, 0.00, '2026-08-29 03:21:47', '2026', NULL, NULL, 0, '2026-03-04 17:00:00', '2026-08-29 03:21:47'),
(5951576, 8410366, 110312, '41', 'Operasional Perawatan Sport Center', 0.00, 440000.00, '2026-08-29 03:21:47', '2026', NULL, NULL, 0, '2026-03-04 17:00:00', '2026-08-29 03:21:47'),
(5951577, 8410367, 511001, '31', 'Cetak banner Ifthar dan bina ruhiyah', 462000.00, 0.00, '2026-08-29 03:21:47', '2026', NULL, NULL, 0, '2026-03-04 17:00:00', '2026-08-29 03:21:47'),
(5951578, 8410367, 110311, '31', 'Cetak banner Ifthar dan bina ruhiyah', 0.00, 462000.00, '2026-08-29 03:21:47', '2026', NULL, NULL, 0, '2026-03-04 17:00:00', '2026-08-29 03:21:47'),
(5951579, 8410368, 511001, '31', 'Lomba KMNR 2026 babak semifinal', 5522800.00, 0.00, '2026-08-29 03:21:47', '2026', NULL, NULL, 0, '2026-03-04 17:00:00', '2026-08-29 03:21:47'),
(5951580, 8410368, 110311, '31', 'Lomba KMNR 2026 babak semifinal', 0.00, 5522800.00, '2026-08-29 03:21:47', '2026', NULL, NULL, 0, '2026-03-04 17:00:00', '2026-08-29 03:21:47'),
(5951581, 8410369, 511206, '31', 'Student Discipline Development ', 16585900.00, 0.00, '2026-08-29 03:21:47', '2026', NULL, NULL, 0, '2026-03-04 17:00:00', '2026-08-29 03:21:47'),
(5951582, 8410369, 110311, '31', 'Student Discipline Development ', 0.00, 16585900.00, '2026-08-29 03:21:47', '2026', NULL, NULL, 0, '2026-03-04 17:00:00', '2026-08-29 03:21:47'),
(5951583, 8410370, 511001, '01', 'Microteaching (Psikologi)', 54000.00, 0.00, '2026-08-29 03:21:47', '2026', NULL, NULL, 0, '2026-03-04 17:00:00', '2026-08-29 03:21:47'),
(5951584, 8410370, 110204, '01', 'Microteaching (Psikologi)', 0.00, 54000.00, '2026-08-29 03:21:47', '2026', NULL, NULL, 0, '2026-03-04 17:00:00', '2026-08-29 03:21:47'),
(5951585, 8410371, 511001, '21', 'Perawatan Mesin Fotocopy', 280000.00, 0.00, '2026-08-29 03:22:42', '2026', NULL, NULL, 0, '2026-03-04 17:00:00', '2026-08-29 03:22:42'),
(5951586, 8410371, 110217, '21', 'Perawatan Mesin Fotocopy', 0.00, 280000.00, '2026-08-29 03:22:42', '2026', NULL, NULL, 0, '2026-03-04 17:00:00', '2026-08-29 03:22:42'),
(5951587, 8410372, 511001, '31', 'ganti kran air dan seal tape', 441000.00, 0.00, '2026-08-29 03:22:42', '2026', NULL, NULL, 0, '2026-03-04 17:00:00', '2026-08-29 03:22:42'),
(5951588, 8410372, 110311, '31', 'ganti kran air dan seal tape', 0.00, 441000.00, '2026-08-29 03:22:42', '2026', NULL, NULL, 0, '2026-03-04 17:00:00', '2026-08-29 03:22:42'),
(5951589, 8410373, 511001, '21', 'Bimbingan Konseling', 556810.00, 0.00, '2026-08-29 03:22:43', '2026', NULL, NULL, 0, '2026-03-04 17:00:00', '2026-08-29 03:22:43'),
(5951590, 8410373, 110217, '21', 'Bimbingan Konseling', 0.00, 556810.00, '2026-08-29 03:22:43', '2026', NULL, NULL, 0, '2026-03-04 17:00:00', '2026-08-29 03:22:43'),
(5951591, 8410374, 511001, '41', 'Laporan Penggunaan Dana Kegiatan PIK Care', 900000.00, 0.00, '2026-08-29 03:22:43', '2026', NULL, NULL, 0, '2026-03-04 17:00:00', '2026-08-29 03:22:43'),
(5951592, 8410374, 110312, '41', 'Laporan Penggunaan Dana Kegiatan PIK Care', 0.00, 900000.00, '2026-08-29 03:22:43', '2026', NULL, NULL, 0, '2026-03-04 17:00:00', '2026-08-29 03:22:43'),
(5951593, 8410375, 511001, '31', 'Bantuan Pulsa KS bulan Maret', 150000.00, 0.00, '2026-08-29 03:22:43', '2026', NULL, NULL, 0, '2026-03-04 17:00:00', '2026-08-29 03:22:43'),
(5951594, 8410375, 110311, '31', 'Bantuan Pulsa KS bulan Maret', 0.00, 150000.00, '2026-08-29 03:22:43', '2026', NULL, NULL, 0, '2026-03-04 17:00:00', '2026-08-29 03:22:43'),
(5951595, 8410376, 511001, '31', 'Bantuan Pulsa WKS bulan Maret', 500000.00, 0.00, '2026-08-29 03:22:43', '2026', NULL, NULL, 0, '2026-03-04 17:00:00', '2026-08-29 03:22:43'),
(5951596, 8410376, 110311, '31', 'Bantuan Pulsa WKS bulan Maret', 0.00, 500000.00, '2026-08-29 03:22:43', '2026', NULL, NULL, 0, '2026-03-04 17:00:00', '2026-08-29 03:22:43'),
(5951597, 8410377, 511001, '31', 'Bantuan Pulsa Wali Kelas bulan Maret', 2250000.00, 0.00, '2026-08-29 03:22:43', '2026', NULL, NULL, 0, '2026-03-04 17:00:00', '2026-08-29 03:22:43'),
(5951598, 8410377, 110311, '31', 'Bantuan Pulsa Wali Kelas bulan Maret', 0.00, 2250000.00, '2026-08-29 03:22:43', '2026', NULL, NULL, 0, '2026-03-04 17:00:00', '2026-08-29 03:22:43'),
(5951599, 8410378, 511001, '12', 'Penarikan Sampah', 350000.00, 0.00, '2026-08-29 03:22:43', '2026', NULL, NULL, 0, '2026-03-04 17:00:00', '2026-08-29 03:22:43'),
(5951600, 8410378, 110205, '12', 'Penarikan Sampah', 0.00, 350000.00, '2026-08-29 03:22:43', '2026', NULL, NULL, 0, '2026-03-04 17:00:00', '2026-08-29 03:22:43'),
(5951601, 8410379, 511001, '31', 'Transport KS bulan Maret', 200000.00, 0.00, '2026-08-29 03:22:43', '2026', NULL, NULL, 0, '2026-03-04 17:00:00', '2026-08-29 03:22:43'),
(5951602, 8410379, 110311, '31', 'Transport KS bulan Maret', 0.00, 200000.00, '2026-08-29 03:22:43', '2026', NULL, NULL, 0, '2026-03-04 17:00:00', '2026-08-29 03:22:43'),
(5951603, 8410380, 511001, '31', 'Transport WKS bulan Maret', 600000.00, 0.00, '2026-08-29 03:22:43', '2026', NULL, NULL, 0, '2026-03-04 17:00:00', '2026-08-29 03:22:43'),
(5951604, 8410380, 110311, '31', 'Transport WKS bulan Maret', 0.00, 600000.00, '2026-08-29 03:22:43', '2026', NULL, NULL, 0, '2026-03-04 17:00:00', '2026-08-29 03:22:43'),
(5951605, 8410381, 511001, '01', 'Transportasi Insidental (Sekretariat)', 70000.00, 0.00, '2026-08-29 03:22:43', '2026', NULL, NULL, 0, '2026-03-04 17:00:00', '2026-08-29 03:22:43'),
(5951606, 8410381, 110204, '01', 'Transportasi Insidental (Sekretariat)', 0.00, 70000.00, '2026-08-29 03:22:43', '2026', NULL, NULL, 0, '2026-03-04 17:00:00', '2026-08-29 03:22:43'),
(5951607, 8410382, 511001, '21', 'Pelaksanaan Lomba Pesta Siaga Kwaran', 187502.00, 0.00, '2026-08-29 03:22:43', '2026', NULL, NULL, 0, '2026-03-04 17:00:00', '2026-08-29 03:22:43'),
(5951608, 8410382, 110217, '21', 'Pelaksanaan Lomba Pesta Siaga Kwaran', 0.00, 187502.00, '2026-08-29 03:22:43', '2026', NULL, NULL, 0, '2026-03-04 17:00:00', '2026-08-29 03:22:43'),
(5951609, 8410383, 511001, '00', 'Operasional Mobil Sekolah/LPP', 200000.00, 0.00, '2026-08-29 03:22:43', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:43'),
(5951610, 8410383, 110229, '00', 'Operasional Mobil Sekolah/LPP', 0.00, 200000.00, '2026-08-29 03:22:43', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:43'),
(5951611, 8410384, 511001, '22', 'Tes Psikologi', 4500000.00, 0.00, '2026-08-29 03:22:43', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:43'),
(5951612, 8410384, 110305, '22', 'Tes Psikologi', 0.00, 4500000.00, '2026-08-29 03:22:43', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:43'),
(5951613, 8410385, 511001, '32', 'Pembelian BBM Mobil', 200000.00, 0.00, '2026-08-29 03:22:43', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:43'),
(5951614, 8410385, 110310, '32', 'Pembelian BBM Mobil', 0.00, 200000.00, '2026-08-29 03:22:43', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:43'),
(5951615, 8410386, 511001, '32', 'Konsumsi rapat', 307000.00, 0.00, '2026-08-29 03:22:43', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:43'),
(5951616, 8410386, 110310, '32', 'Konsumsi rapat', 0.00, 307000.00, '2026-08-29 03:22:43', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:43'),
(5951617, 8410387, 511001, '01', 'Obat Pembersih & Pengharum (Keuangan)', 54000.00, 0.00, '2026-08-29 03:22:44', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:44'),
(5951618, 8410387, 110204, '01', 'Obat Pembersih & Pengharum (Keuangan)', 0.00, 54000.00, '2026-08-29 03:22:44', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:44'),
(5951619, 8410388, 511001, '01', 'Obat Pembersih & Pengharum (Asrama Putri)', 155400.00, 0.00, '2026-08-29 03:22:44', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:44'),
(5951620, 8410388, 110204, '01', 'Obat Pembersih & Pengharum (Asrama Putri)', 0.00, 155400.00, '2026-08-29 03:22:44', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:44'),
(5951621, 8410389, 511001, '00', 'Perjalanan Dinas (Ustd Elan ditugaskan untuk Takziah Ibunda Ustd Suhairi Umar)', 457500.00, 0.00, '2026-08-29 03:22:44', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:44'),
(5951622, 8410389, 110229, '00', 'Perjalanan Dinas (Ustd Elan ditugaskan untuk Takziah Ibunda Ustd Suhairi Umar)', 0.00, 457500.00, '2026-08-29 03:22:44', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:44'),
(5951623, 8410390, 511001, '31', 'Target face 80 cm', 180000.00, 0.00, '2026-08-29 03:22:44', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:44'),
(5951624, 8410390, 110311, '31', 'Target face 80 cm', 0.00, 180000.00, '2026-08-29 03:22:44', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:44'),
(5951625, 8410391, 511001, '31', 'Perbaikan Instalasi LCD Projektor', 220000.00, 0.00, '2026-08-29 03:22:44', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:44'),
(5951626, 8410391, 110311, '31', 'Perbaikan Instalasi LCD Projektor', 0.00, 220000.00, '2026-08-29 03:22:44', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:44'),
(5951627, 8410392, 511001, '32', 'Servis Laptop', 1000000.00, 0.00, '2026-08-29 03:22:44', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:44'),
(5951628, 8410392, 110310, '32', 'Servis Laptop', 0.00, 1000000.00, '2026-08-29 03:22:44', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:44'),
(5951629, 8410393, 511001, '31', 'Assesmen psikologis 2 siswa', 800000.00, 0.00, '2026-08-29 03:22:44', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:44'),
(5951630, 8410393, 110311, '31', 'Assesmen psikologis 2 siswa', 0.00, 800000.00, '2026-08-29 03:22:44', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:44'),
(5951631, 8410394, 511001, '22', 'Pembuatan Media Pembelajaran', 52750.00, 0.00, '2026-08-29 03:22:44', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:44'),
(5951632, 8410394, 110305, '22', 'Pembuatan Media Pembelajaran', 0.00, 52750.00, '2026-08-29 03:22:44', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:44'),
(5951633, 8410395, 511001, '22', 'Tes Psikologi', 48500.00, 0.00, '2026-08-29 03:22:44', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:44'),
(5951634, 8410395, 110305, '22', 'Tes Psikologi', 0.00, 48500.00, '2026-08-29 03:22:44', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:44'),
(5951635, 8410396, 511001, '31', 'Interdisciplinary Unit (IDU) Project level 9', 3380000.00, 0.00, '2026-08-29 03:22:44', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:44'),
(5951636, 8410396, 110311, '31', 'Interdisciplinary Unit (IDU) Project level 9', 0.00, 3380000.00, '2026-08-29 03:22:44', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:44'),
(5951637, 8410397, 511001, '32', 'Lomba JSO dan Panahan', 3535900.00, 0.00, '2026-08-29 03:22:44', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:44'),
(5951638, 8410397, 110310, '32', 'Lomba JSO dan Panahan', 0.00, 3535900.00, '2026-08-29 03:22:44', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:44'),
(5951639, 8410398, 511001, '01', 'Program BK SMA MA (Psikologi)', 157500.00, 0.00, '2026-08-29 03:22:44', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:44'),
(5951640, 8410398, 110204, '01', 'Program BK SMA MA (Psikologi)', 0.00, 157500.00, '2026-08-29 03:22:44', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:44'),
(5951641, 8410399, 511001, '01', 'Program Ramah (Psikologi)', 2002600.00, 0.00, '2026-08-29 03:22:44', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:44'),
(5951642, 8410399, 110204, '01', 'Program Ramah (Psikologi)', 0.00, 2002600.00, '2026-08-29 03:22:44', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:44'),
(5951643, 8410400, 511001, '00', 'Transport Bendahara Januari, Februari, Maret 2026', 450000.00, 0.00, '2026-08-29 03:22:44', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:44'),
(5951644, 8410400, 110229, '00', 'Transport Bendahara Januari, Februari, Maret 2026', 0.00, 450000.00, '2026-08-29 03:22:44', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:44'),
(5951645, 8410401, 511001, '00', 'Transport Staf Sarpras Bulan Januari, Februari, Maret 2026 (Arifin)', 150000.00, 0.00, '2026-08-29 03:22:44', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:44'),
(5951646, 8410401, 110229, '00', 'Transport Staf Sarpras Bulan Januari, Februari, Maret 2026 (Arifin)', 0.00, 150000.00, '2026-08-29 03:22:44', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:44'),
(5951647, 8410402, 511001, '00', 'Transport Staf Sarpras Bulan Januari, Februari, Maret 2026 (Azim)', 150000.00, 0.00, '2026-08-29 03:22:44', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:44'),
(5951648, 8410402, 110229, '00', 'Transport Staf Sarpras Bulan Januari, Februari, Maret 2026 (Azim)', 0.00, 150000.00, '2026-08-29 03:22:44', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:44'),
(5951649, 8410403, 511001, '00', 'Transport Staf Sarpras Bulan Januari, Februari, Maret 2026 (Sutrisno)', 150000.00, 0.00, '2026-08-29 03:22:44', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:44'),
(5951650, 8410403, 110229, '00', 'Transport Staf Sarpras Bulan Januari, Februari, Maret 2026 (Sutrisno)', 0.00, 150000.00, '2026-08-29 03:22:44', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:44'),
(5951651, 8410404, 511001, '01', 'Transport Insidental (Asrama Putra)', 195000.00, 0.00, '2026-08-29 03:22:45', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:45'),
(5951652, 8410404, 110204, '01', 'Transport Insidental (Asrama Putra)', 0.00, 195000.00, '2026-08-29 03:22:45', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:45'),
(5951653, 8410405, 511001, '00', 'Transport Staf Sarpras Bulan Januari, Februari, Maret 2026 (Handoyo)', 150000.00, 0.00, '2026-08-29 03:22:45', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:45'),
(5951654, 8410405, 110229, '00', 'Transport Staf Sarpras Bulan Januari, Februari, Maret 2026 (Handoyo)', 0.00, 150000.00, '2026-08-29 03:22:45', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:45'),
(5951655, 8410406, 511001, '43', 'Opersional Mobil', 100000.00, 0.00, '2026-08-29 03:22:45', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:45'),
(5951656, 8410406, 110202, '43', 'Opersional Mobil', 0.00, 100000.00, '2026-08-29 03:22:45', '2026', NULL, NULL, 0, '2026-03-05 17:00:00', '2026-08-29 03:22:45'),
(5951657, 8410407, 511001, '31', 'Cetak piagam dan banner', 977500.00, 0.00, '2026-08-29 03:22:45', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:22:45'),
(5951658, 8410407, 110311, '31', 'Cetak piagam dan banner', 0.00, 977500.00, '2026-08-29 03:22:45', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:22:45'),
(5951659, 8410408, 511001, '41', 'Pembuatan Kalender', 600000.00, 0.00, '2026-08-29 03:22:45', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:22:45'),
(5951660, 8410408, 110312, '41', 'Pembuatan Kalender', 0.00, 600000.00, '2026-08-29 03:22:45', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:22:45'),
(5951661, 8410409, 511001, '41', 'Laporan Penggunaan Dana Kegiatan ROHIS', 271500.00, 0.00, '2026-08-29 03:22:45', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:22:45'),
(5951662, 8410409, 110312, '41', 'Laporan Penggunaan Dana Kegiatan ROHIS', 0.00, 271500.00, '2026-08-29 03:22:45', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:22:45'),
(5951663, 8410410, 511001, '32', 'Pembelian BBM Mobil', 50000.00, 0.00, '2026-08-29 03:22:45', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:22:45'),
(5951664, 8410410, 110310, '32', 'Pembelian BBM Mobil', 0.00, 50000.00, '2026-08-29 03:22:45', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:22:45'),
(5951665, 8410411, 511001, '21', 'Jam Dinding', 270000.00, 0.00, '2026-08-29 03:22:45', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:22:45'),
(5951666, 8410411, 110217, '21', 'Jam Dinding', 0.00, 270000.00, '2026-08-29 03:22:45', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:22:45'),
(5951667, 8410412, 511001, '32', 'Pembelian tinta printer', 655000.00, 0.00, '2026-08-29 03:23:39', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:23:39'),
(5951668, 8410412, 110310, '32', 'Pembelian tinta printer', 0.00, 655000.00, '2026-08-29 03:23:39', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:23:39'),
(5951669, 8410413, 511001, '12', 'Internet', 1063700.00, 0.00, '2026-08-29 03:23:39', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:23:39'),
(5951670, 8410413, 110205, '12', 'Internet', 0.00, 1063700.00, '2026-08-29 03:23:39', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:23:39'),
(5951671, 8410414, 511001, '12', 'Listrik', 4325500.00, 0.00, '2026-08-29 03:23:39', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:23:39'),
(5951672, 8410414, 110205, '12', 'Listrik', 0.00, 4325500.00, '2026-08-29 03:23:39', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:23:39'),
(5951673, 8410415, 511001, '12', 'PDAM', 718300.00, 0.00, '2026-08-29 03:23:39', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:23:39'),
(5951674, 8410415, 110205, '12', 'PDAM', 0.00, 718300.00, '2026-08-29 03:23:39', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:23:39'),
(5951675, 8410416, 511001, '21', 'Perawatan Kebun dan Taman', 50000.00, 0.00, '2026-08-29 03:23:39', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:23:39'),
(5951676, 8410416, 110217, '21', 'Perawatan Kebun dan Taman', 0.00, 50000.00, '2026-08-29 03:23:39', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:23:39'),
(5951677, 8410417, 511001, '32', 'Parkir belanja', 2000.00, 0.00, '2026-08-29 03:23:39', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:23:39'),
(5951678, 8410417, 110310, '32', 'Parkir belanja', 0.00, 2000.00, '2026-08-29 03:23:39', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:23:39'),
(5951679, 8410418, 511001, '41', 'Pembelian Akun Chat GPT', 349000.00, 0.00, '2026-08-29 03:23:39', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:23:39'),
(5951680, 8410418, 110312, '41', 'Pembelian Akun Chat GPT', 0.00, 349000.00, '2026-08-29 03:23:39', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:23:39'),
(5951681, 8410419, 511001, '21', 'Humas/Promosi Sekolah', 55500.00, 0.00, '2026-08-29 03:23:39', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:23:39'),
(5951682, 8410419, 110217, '21', 'Humas/Promosi Sekolah', 0.00, 55500.00, '2026-08-29 03:23:39', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:23:39'),
(5951683, 8410420, 511001, '21', 'Rehab Gedung', 225000.00, 0.00, '2026-08-29 03:23:39', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:23:39'),
(5951684, 8410420, 110217, '21', 'Rehab Gedung', 0.00, 225000.00, '2026-08-29 03:23:39', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:23:39'),
(5951685, 8410421, 511001, '01', 'Perawatan Sarana & Prasarana Lain (Sarpras)', 230000.00, 0.00, '2026-08-29 03:23:39', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:23:39'),
(5951686, 8410421, 110204, '01', 'Perawatan Sarana & Prasarana Lain (Sarpras)', 0.00, 230000.00, '2026-08-29 03:23:39', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:23:39'),
(5951687, 8410422, 511001, '21', 'Perawatan Jaringan Listrik', 100000.00, 0.00, '2026-08-29 03:23:40', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:23:40'),
(5951688, 8410422, 110217, '21', 'Perawatan Jaringan Listrik', 0.00, 100000.00, '2026-08-29 03:23:40', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:23:40'),
(5951689, 8410423, 511001, '31', 'Transport homevisit kelas 8H', 495000.00, 0.00, '2026-08-29 03:23:40', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:23:40'),
(5951690, 8410423, 110311, '31', 'Transport homevisit kelas 8H', 0.00, 495000.00, '2026-08-29 03:23:40', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:23:40'),
(5951691, 8410424, 511001, '22', 'Persiapan Lomba', 370000.00, 0.00, '2026-08-29 03:23:40', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:23:40'),
(5951692, 8410424, 110305, '22', 'Persiapan Lomba', 0.00, 370000.00, '2026-08-29 03:23:40', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:23:40'),
(5951693, 8410425, 511001, '22', 'Honor Pelatih Ektrakurikuler ', 730000.00, 0.00, '2026-08-29 03:23:40', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:23:40'),
(5951694, 8410425, 110305, '22', 'Honor Pelatih Ektrakurikuler ', 0.00, 730000.00, '2026-08-29 03:23:40', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:23:40'),
(5951697, 8410426, 511001, '01', 'Program BK SMP (Psikologi)', 176500.00, 0.00, '2026-08-29 03:23:40', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:23:40'),
(5951698, 8410426, 110204, '01', 'Program BK SMP (Psikologi)', 0.00, 176500.00, '2026-08-29 03:23:40', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:23:40'),
(5951699, 8410427, 511001, '21', 'Bimbingan belajar Al Qur\'an (Tartili)', 623650.00, 0.00, '2026-08-29 03:23:40', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:23:40'),
(5951700, 8410427, 110217, '21', 'Bimbingan belajar Al Qur\'an (Tartili)', 0.00, 623650.00, '2026-08-29 03:23:40', '2026', NULL, NULL, 0, '2026-03-06 17:00:00', '2026-08-29 03:23:40'),
(5951701, 8410428, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 03:23:40', '2026', NULL, NULL, 0, '2026-03-07 17:00:00', '2026-08-29 03:23:40'),
(5951702, 8410428, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 03:23:40', '2026', NULL, NULL, 0, '2026-03-07 17:00:00', '2026-08-29 03:23:40'),
(5951703, 8410429, 511001, '41', 'Pembuatan Sablon Totebag', 1200000.00, 0.00, '2026-08-29 03:23:40', '2026', NULL, NULL, 0, '2026-03-07 17:00:00', '2026-08-29 03:23:40'),
(5951704, 8410429, 110312, '41', 'Pembuatan Sablon Totebag', 0.00, 1200000.00, '2026-08-29 03:23:40', '2026', NULL, NULL, 0, '2026-03-07 17:00:00', '2026-08-29 03:23:40'),
(5951705, 8410430, 511001, '01', 'Tunjangan PJ Mobil (Sekretariat)', 250000.00, 0.00, '2026-08-29 03:23:40', '2026', NULL, NULL, 0, '2026-03-07 17:00:00', '2026-08-29 03:23:40'),
(5951706, 8410430, 110204, '01', 'Tunjangan PJ Mobil (Sekretariat)', 0.00, 250000.00, '2026-08-29 03:23:40', '2026', NULL, NULL, 0, '2026-03-07 17:00:00', '2026-08-29 03:23:40'),
(5951707, 8410431, 511001, '31', 'Mural Selamat Datang Support program IB', 5000000.00, 0.00, '2026-08-29 03:23:40', '2026', NULL, NULL, 0, '2026-03-07 17:00:00', '2026-08-29 03:23:40'),
(5951708, 8410431, 110311, '31', 'Mural Selamat Datang Support program IB', 0.00, 5000000.00, '2026-08-29 03:23:40', '2026', NULL, NULL, 0, '2026-03-07 17:00:00', '2026-08-29 03:23:40'),
(5951709, 8410432, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Air Force', 372000.00, 0.00, '2026-08-29 03:23:40', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:40'),
(5951710, 8410432, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Air Force', 0.00, 372000.00, '2026-08-29 03:23:40', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:40'),
(5951711, 8410433, 511001, '22', 'home visist siswa', 45000.00, 0.00, '2026-08-29 03:23:40', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:40'),
(5951712, 8410433, 110305, '22', 'home visist siswa', 0.00, 45000.00, '2026-08-29 03:23:40', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:40'),
(5951713, 8410434, 511001, '00', 'Bantuan Pulsa Ketua Bidang Bulan Januari, Februari dan Maret 2026', 5250000.00, 0.00, '2026-08-29 03:23:40', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:40'),
(5951714, 8410434, 110229, '00', 'Bantuan Pulsa Ketua Bidang Bulan Januari, Februari dan Maret 2026', 0.00, 5250000.00, '2026-08-29 03:23:40', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:40'),
(5951715, 8410435, 511001, '00', 'Bantuan Pulsa Ketua LPP Januari 2026', 225000.00, 0.00, '2026-08-29 03:23:40', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:40'),
(5951716, 8410435, 110229, '00', 'Bantuan Pulsa Ketua LPP Januari 2026', 0.00, 225000.00, '2026-08-29 03:23:40', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:40'),
(5951717, 8410436, 511001, '00', 'Bantuan Pulsa Ketua LPP Februari 2026', 225000.00, 0.00, '2026-08-29 03:23:40', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:40'),
(5951718, 8410436, 110229, '00', 'Bantuan Pulsa Ketua LPP Februari 2026', 0.00, 225000.00, '2026-08-29 03:23:40', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:40'),
(5951719, 8410437, 511001, '00', 'Bantuan Pulsa Ketua LPP Maret 2026', 225000.00, 0.00, '2026-08-29 03:23:40', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:40'),
(5951720, 8410437, 110229, '00', 'Bantuan Pulsa Ketua LPP Maret 2026', 0.00, 225000.00, '2026-08-29 03:23:40', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:40'),
(5951721, 8410438, 511001, '00', 'Bantuan Pulsa Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah Bulan JANUARI, FEBRUARI dan MARET 2026', 600000.00, 0.00, '2026-08-29 03:23:41', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:41'),
(5951722, 8410438, 110229, '00', 'Bantuan Pulsa Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah Bulan JANUARI, FEBRUARI dan MARET 2026', 0.00, 600000.00, '2026-08-29 03:23:41', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:41'),
(5951723, 8410439, 511001, '00', 'Bantuan Pulsa Wakil Ketua Bidang PAI dan Al Quran Bulan JANUARI, FEBRUARI, dan MARET 2026', 600000.00, 0.00, '2026-08-29 03:23:41', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:41'),
(5951724, 8410439, 110229, '00', 'Bantuan Pulsa Wakil Ketua Bidang PAI dan Al Quran Bulan JANUARI, FEBRUARI, dan MARET 2026', 0.00, 600000.00, '2026-08-29 03:23:41', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:41'),
(5951725, 8410440, 511001, '31', 'Langganan Majalah Ancas (3 bln)', 120000.00, 0.00, '2026-08-29 03:23:41', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:41'),
(5951726, 8410440, 110311, '31', 'Langganan Majalah Ancas (3 bln)', 0.00, 120000.00, '2026-08-29 03:23:41', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:41'),
(5951727, 8410441, 511001, '41', 'Laporan Pembinaan Lomba NSDC Nasional 2026', 1209000.00, 0.00, '2026-08-29 03:23:41', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:41'),
(5951728, 8410441, 110312, '41', 'Laporan Pembinaan Lomba NSDC Nasional 2026', 0.00, 1209000.00, '2026-08-29 03:23:41', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:41'),
(5951729, 8410442, 511001, '31', 'Bensin', 100000.00, 0.00, '2026-08-29 03:23:41', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:41'),
(5951730, 8410442, 110311, '31', 'Bensin', 0.00, 100000.00, '2026-08-29 03:23:41', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:41'),
(5951731, 8410443, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 03:23:41', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:41'),
(5951732, 8410443, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 03:23:41', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:41'),
(5951733, 8410444, 511001, '00', 'Transport Wakil Ketua Bidang PAI dan Al Quran Bulan JANUARI, FEBRUARI dan MARET 2026', 900000.00, 0.00, '2026-08-29 03:23:41', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:41'),
(5951734, 8410444, 110229, '00', 'Transport Wakil Ketua Bidang PAI dan Al Quran Bulan JANUARI, FEBRUARI dan MARET 2026', 0.00, 900000.00, '2026-08-29 03:23:41', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:41'),
(5951735, 8410445, 511001, '00', 'Transport Ketua Biro Bulan Januari, Februari dan Maret 2026', 1800000.00, 0.00, '2026-08-29 03:23:41', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:41'),
(5951736, 8410445, 110229, '00', 'Transport Ketua Biro Bulan Januari, Februari dan Maret 2026', 0.00, 1800000.00, '2026-08-29 03:23:41', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:41'),
(5951737, 8410446, 516903, '31', 'Buka Bersama SDM & Komite', 14166000.00, 0.00, '2026-08-29 03:23:41', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:41'),
(5951738, 8410446, 110311, '31', 'Buka Bersama SDM & Komite', 0.00, 14166000.00, '2026-08-29 03:23:41', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:41'),
(5951739, 8410447, 511001, '00', 'Transport Ketua Bidang Bulan Januari, Februari dan Maret 2026', 6300000.00, 0.00, '2026-08-29 03:23:41', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:41'),
(5951740, 8410447, 110229, '00', 'Transport Ketua Bidang Bulan Januari, Februari dan Maret 2026', 0.00, 6300000.00, '2026-08-29 03:23:41', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:41'),
(5951741, 8410448, 511001, '00', 'Transport Ketua LPP Januari 2026', 350000.00, 0.00, '2026-08-29 03:23:41', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:41'),
(5951742, 8410448, 110229, '00', 'Transport Ketua LPP Januari 2026', 0.00, 350000.00, '2026-08-29 03:23:41', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:41'),
(5951743, 8410449, 511001, '00', 'Transport Ketua LPP Februari 2026', 350000.00, 0.00, '2026-08-29 03:23:41', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:41'),
(5951744, 8410449, 110229, '00', 'Transport Ketua LPP Februari 2026', 0.00, 350000.00, '2026-08-29 03:23:41', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:41'),
(5951745, 8410450, 511001, '00', 'Transport Ketua LPP Maret 2026', 350000.00, 0.00, '2026-08-29 03:23:41', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:41'),
(5951746, 8410450, 110229, '00', 'Transport Ketua LPP Maret 2026', 0.00, 350000.00, '2026-08-29 03:23:41', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:41'),
(5951747, 8410451, 511001, '00', 'Transport Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah Bulan JANUARI, FEBRUARI dan MARET 2026', 900000.00, 0.00, '2026-08-29 03:23:41', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:41'),
(5951748, 8410451, 110229, '00', 'Transport Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah Bulan JANUARI, FEBRUARI dan MARET 2026', 0.00, 900000.00, '2026-08-29 03:23:41', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:41'),
(5951749, 8410452, 511001, '00', 'Bantuan Pulsa Kepala Biro Bulan Januari, Februari dan Maret 2026', 1350000.00, 0.00, '2026-08-29 03:23:41', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:41'),
(5951750, 8410452, 110229, '00', 'Bantuan Pulsa Kepala Biro Bulan Januari, Februari dan Maret 2026', 0.00, 1350000.00, '2026-08-29 03:23:41', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:41'),
(5951751, 8410453, 511001, '01', 'Makan SDM (Keuangan)', 6700000.00, 0.00, '2026-08-29 03:23:41', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:41'),
(5951752, 8410453, 110204, '01', 'Makan SDM (Keuangan)', 0.00, 6700000.00, '2026-08-29 03:23:41', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:41'),
(5951753, 8410454, 511001, '31', 'Kegiatan Osis Berbagi Keberkahan Ramadhan', 200000.00, 0.00, '2026-08-29 03:23:41', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:41'),
(5951754, 8410454, 110311, '31', 'Kegiatan Osis Berbagi Keberkahan Ramadhan', 0.00, 200000.00, '2026-08-29 03:23:41', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:41'),
(5951755, 8410455, 511001, '31', 'Honor pembinaan binpres PMR', 400000.00, 0.00, '2026-08-29 03:23:41', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:41'),
(5951756, 8410455, 110311, '31', 'Honor pembinaan binpres PMR', 0.00, 400000.00, '2026-08-29 03:23:41', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:41'),
(5951757, 8410456, 511001, '41', 'Iuran Jimpitan RT Gedung ILC', 100000.00, 0.00, '2026-08-29 03:23:42', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:42'),
(5951758, 8410456, 110312, '41', 'Iuran Jimpitan RT Gedung ILC', 0.00, 100000.00, '2026-08-29 03:23:42', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:42'),
(5951759, 8410457, 511001, '41', 'Pembelian Suplemen Guru Sukses UTBK', 1810600.00, 0.00, '2026-08-29 03:23:42', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:42'),
(5951760, 8410457, 110312, '41', 'Pembelian Suplemen Guru Sukses UTBK', 0.00, 1810600.00, '2026-08-29 03:23:42', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:23:42'),
(5951761, 8410458, 511001, '41', 'Jasa Pas Photo Level 12', 5377500.00, 0.00, '2026-08-29 03:24:35', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:24:35'),
(5951762, 8410458, 110312, '41', 'Jasa Pas Photo Level 12', 0.00, 5377500.00, '2026-08-29 03:24:35', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:24:35'),
(5951763, 8410459, 511216, '31', 'Bina Ruhiyah', 35395800.00, 0.00, '2026-08-29 03:24:35', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:24:35'),
(5951764, 8410459, 110311, '31', 'Bina Ruhiyah', 0.00, 35395800.00, '2026-08-29 03:24:35', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:24:35'),
(5951765, 8410460, 511001, '01', 'Pelatihan Imam (AL Quran)', 805500.00, 0.00, '2026-08-29 03:24:35', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:24:35'),
(5951766, 8410460, 110204, '01', 'Pelatihan Imam (AL Quran)', 0.00, 805500.00, '2026-08-29 03:24:35', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:24:35'),
(5951767, 8410461, 511001, '31', 'Honor pembinaan OSN', 550000.00, 0.00, '2026-08-29 03:24:35', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:24:35'),
(5951768, 8410461, 110311, '31', 'Honor pembinaan OSN', 0.00, 550000.00, '2026-08-29 03:24:35', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:24:35'),
(5951771, 8410462, 511001, '31', 'Transport homevisit kelas 7D', 535000.00, 0.00, '2026-08-29 03:24:35', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:24:35'),
(5951772, 8410462, 110311, '31', 'Transport homevisit kelas 7D', 0.00, 535000.00, '2026-08-29 03:24:35', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:24:35'),
(5951773, 8410463, 511001, '22', 'Perawatan karpet dan sarana ibadah', 15000.00, 0.00, '2026-08-29 03:24:35', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:24:35'),
(5951774, 8410463, 110305, '22', 'Perawatan karpet dan sarana ibadah', 0.00, 15000.00, '2026-08-29 03:24:35', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:24:35'),
(5951775, 8410464, 511001, '41', 'Jasa Perbaikan Jaringan Listrik Gedung Sekolah', 300000.00, 0.00, '2026-08-29 03:24:35', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:24:35'),
(5951776, 8410464, 110312, '41', 'Jasa Perbaikan Jaringan Listrik Gedung Sekolah', 0.00, 300000.00, '2026-08-29 03:24:35', '2026', NULL, NULL, 0, '2026-03-08 17:00:00', '2026-08-29 03:24:35'),
(5951779, 8410465, 511001, '32', 'Bantuan Transport KS', 200000.00, 0.00, '2026-08-29 03:24:35', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:35'),
(5951780, 8410465, 110310, '32', 'Bantuan Transport KS', 0.00, 200000.00, '2026-08-29 03:24:35', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:35'),
(5951781, 8410466, 511001, '43', 'Bantuan Pulsa PJ Kegiatan', 150000.00, 0.00, '2026-08-29 03:24:35', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:35'),
(5951782, 8410466, 110202, '43', 'Bantuan Pulsa PJ Kegiatan', 0.00, 150000.00, '2026-08-29 03:24:35', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:35'),
(5951783, 8410467, 511001, '32', 'Bantuan Pulsa PJ Kegiatan', 150000.00, 0.00, '2026-08-29 03:24:36', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:36'),
(5951784, 8410467, 110310, '32', 'Bantuan Pulsa PJ Kegiatan', 0.00, 150000.00, '2026-08-29 03:24:36', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:36'),
(5951785, 8410468, 511001, '32', 'Bantuan Pulsa Bendahara', 50000.00, 0.00, '2026-08-29 03:24:36', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:36'),
(5951786, 8410468, 110310, '32', 'Bantuan Pulsa Bendahara', 0.00, 50000.00, '2026-08-29 03:24:36', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:36'),
(5951787, 8410469, 511001, '41', 'Bantuan Pulsa Bendahara   ', 50000.00, 0.00, '2026-08-29 03:24:36', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:36'),
(5951788, 8410469, 110312, '41', 'Bantuan Pulsa Bendahara   ', 0.00, 50000.00, '2026-08-29 03:24:36', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:36'),
(5951789, 8410470, 511001, '01', 'Pembuangan Sampah (Sarpras)', 1240000.00, 0.00, '2026-08-29 03:24:36', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:36'),
(5951790, 8410470, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 1240000.00, '2026-08-29 03:24:36', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:36'),
(5951791, 8410471, 511001, '32', 'Bantuan Transport Humas/TU', 200000.00, 0.00, '2026-08-29 03:24:36', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:36'),
(5951792, 8410471, 110310, '32', 'Bantuan Transport Humas/TU', 0.00, 200000.00, '2026-08-29 03:24:36', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:36'),
(5951793, 8410472, 511001, '43', 'Transport KS', 200000.00, 0.00, '2026-08-29 03:24:36', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:36'),
(5951794, 8410472, 110202, '43', 'Transport KS', 0.00, 200000.00, '2026-08-29 03:24:36', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:36'),
(5951795, 8410473, 511001, '43', 'Transport WKS', 300000.00, 0.00, '2026-08-29 03:24:36', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:36'),
(5951796, 8410473, 110202, '43', 'Transport WKS', 0.00, 300000.00, '2026-08-29 03:24:36', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:36'),
(5951797, 8410474, 511001, '41', 'Transport Wakil Kepala Sekolah', 750000.00, 0.00, '2026-08-29 03:24:36', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:36'),
(5951798, 8410474, 110312, '41', 'Transport Wakil Kepala Sekolah', 0.00, 750000.00, '2026-08-29 03:24:36', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:36'),
(5951799, 8410475, 511001, '32', 'Bantuan Transport WKS', 150000.00, 0.00, '2026-08-29 03:24:36', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:36'),
(5951800, 8410475, 110310, '32', 'Bantuan Transport WKS', 0.00, 150000.00, '2026-08-29 03:24:36', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:36'),
(5951801, 8410476, 511001, '41', 'Pembelian Bensin Mobil Sekolah', 200000.00, 0.00, '2026-08-29 03:24:36', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:36'),
(5951802, 8410476, 110312, '41', 'Pembelian Bensin Mobil Sekolah', 0.00, 200000.00, '2026-08-29 03:24:36', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:36'),
(5951803, 8410477, 511001, '41', 'Transport Bendahara   ', 150000.00, 0.00, '2026-08-29 03:24:36', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:36'),
(5951804, 8410477, 110312, '41', 'Transport Bendahara   ', 0.00, 150000.00, '2026-08-29 03:24:36', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:36'),
(5951805, 8410478, 511001, '32', 'Bantuan Pulsa Walas', 1200000.00, 0.00, '2026-08-29 03:24:36', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:36'),
(5951806, 8410478, 110310, '32', 'Bantuan Pulsa Walas', 0.00, 1200000.00, '2026-08-29 03:24:36', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:36'),
(5951807, 8410479, 511001, '43', 'Bantuan Pulsa Wali Kelas', 375000.00, 0.00, '2026-08-29 03:24:36', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:36'),
(5951808, 8410479, 110202, '43', 'Bantuan Pulsa Wali Kelas', 0.00, 375000.00, '2026-08-29 03:24:36', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:36'),
(5951809, 8410480, 511001, '41', 'Transport Kepala Sekolah', 200000.00, 0.00, '2026-08-29 03:24:36', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:36'),
(5951810, 8410480, 110312, '41', 'Transport Kepala Sekolah', 0.00, 200000.00, '2026-08-29 03:24:36', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:36'),
(5951811, 8410481, 511001, '41', 'Bantuan Pulsa Wali Kelas', 1800000.00, 0.00, '2026-08-29 03:24:36', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:36'),
(5951812, 8410481, 110312, '41', 'Bantuan Pulsa Wali Kelas', 0.00, 1800000.00, '2026-08-29 03:24:36', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:36'),
(5951813, 8410482, 511001, '43', 'Pulsa WKS', 250000.00, 0.00, '2026-08-29 03:24:36', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:36'),
(5951814, 8410482, 110202, '43', 'Pulsa WKS', 0.00, 250000.00, '2026-08-29 03:24:36', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:36'),
(5951815, 8410483, 511001, '32', 'Bantuan Pulsa WKS', 125000.00, 0.00, '2026-08-29 03:24:36', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:36'),
(5951816, 8410483, 110310, '32', 'Bantuan Pulsa WKS', 0.00, 125000.00, '2026-08-29 03:24:36', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:36'),
(5951817, 8410484, 511001, '32', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-29 03:24:36', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:36'),
(5951818, 8410484, 110310, '32', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-29 03:24:36', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:36'),
(5951819, 8410485, 511001, '41', 'Bantuan Pulsa Kepala Sekolah', 150000.00, 0.00, '2026-08-29 03:24:37', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:37'),
(5951820, 8410485, 110312, '41', 'Bantuan Pulsa Kepala Sekolah', 0.00, 150000.00, '2026-08-29 03:24:37', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:37'),
(5951821, 8410486, 511001, '41', 'Bantuan Pulsa Wakil Kepala Sekolah', 625000.00, 0.00, '2026-08-29 03:24:37', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:37'),
(5951822, 8410486, 110312, '41', 'Bantuan Pulsa Wakil Kepala Sekolah', 0.00, 625000.00, '2026-08-29 03:24:37', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:37'),
(5951823, 8410487, 511001, '43', 'Pulsa KS', 150000.00, 0.00, '2026-08-29 03:24:37', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:37'),
(5951824, 8410487, 110202, '43', 'Pulsa KS', 0.00, 150000.00, '2026-08-29 03:24:37', '2026', NULL, NULL, 0, '2026-03-09 17:00:00', '2026-08-29 03:24:37'),
(5951827, 8410489, 511001, '12', 'Biaya Lain Lain', 723600.00, 0.00, '2026-08-29 03:24:37', '2026', NULL, NULL, 0, '2026-03-10 17:00:00', '2026-08-29 03:24:37'),
(5951828, 8410489, 110205, '12', 'Biaya Lain Lain', 0.00, 723600.00, '2026-08-29 03:24:37', '2026', NULL, NULL, 0, '2026-03-10 17:00:00', '2026-08-29 03:24:37'),
(5951831, 8410490, 511001, '01', 'Alat Pertukangan (Sarpras)', 130000.00, 0.00, '2026-08-29 03:24:37', '2026', NULL, NULL, 0, '2026-03-10 17:00:00', '2026-08-29 03:24:37'),
(5951832, 8410490, 110204, '01', 'Alat Pertukangan (Sarpras)', 0.00, 130000.00, '2026-08-29 03:24:37', '2026', NULL, NULL, 0, '2026-03-10 17:00:00', '2026-08-29 03:24:37'),
(5951833, 8410491, 511001, '01', 'Internet (Sekretariat)', 3118800.00, 0.00, '2026-08-29 03:24:37', '2026', NULL, NULL, 0, '2026-03-10 17:00:00', '2026-08-29 03:24:37'),
(5951834, 8410491, 110204, '01', 'Internet (Sekretariat)', 0.00, 3118800.00, '2026-08-29 03:24:37', '2026', NULL, NULL, 0, '2026-03-10 17:00:00', '2026-08-29 03:24:37'),
(5951835, 8410492, 511001, '01', 'Rak Al Quran (Mudir Am)', 20002500.00, 0.00, '2026-08-29 03:24:37', '2026', NULL, NULL, 0, '2026-03-10 17:00:00', '2026-08-29 03:24:37'),
(5951836, 8410492, 110204, '01', 'Rak Al Quran (Mudir Am)', 0.00, 20002500.00, '2026-08-29 03:24:37', '2026', NULL, NULL, 0, '2026-03-10 17:00:00', '2026-08-29 03:24:37'),
(5951837, 8410493, 511001, '41', 'Operasional Perawatan Sport Center', 470000.00, 0.00, '2026-08-29 03:24:37', '2026', NULL, NULL, 0, '2026-03-11 17:00:00', '2026-08-29 03:24:37'),
(5951838, 8410493, 110312, '41', 'Operasional Perawatan Sport Center', 0.00, 470000.00, '2026-08-29 03:24:37', '2026', NULL, NULL, 0, '2026-03-11 17:00:00', '2026-08-29 03:24:37'),
(5951839, 8410494, 511001, '41', 'Pembayaran Internet Gedung ILC', 416300.00, 0.00, '2026-08-29 03:24:37', '2026', NULL, NULL, 0, '2026-03-11 17:00:00', '2026-08-29 03:24:37'),
(5951840, 8410494, 110312, '41', 'Pembayaran Internet Gedung ILC', 0.00, 416300.00, '2026-08-29 03:24:37', '2026', NULL, NULL, 0, '2026-03-11 17:00:00', '2026-08-29 03:24:37'),
(5951841, 8410495, 511001, '41', 'Iuran Kegiatan MKKS SMA se Banyumas', 750000.00, 0.00, '2026-08-29 03:24:37', '2026', NULL, NULL, 0, '2026-03-11 17:00:00', '2026-08-29 03:24:37'),
(5951842, 8410495, 110312, '41', 'Iuran Kegiatan MKKS SMA se Banyumas', 0.00, 750000.00, '2026-08-29 03:24:37', '2026', NULL, NULL, 0, '2026-03-11 17:00:00', '2026-08-29 03:24:37'),
(5951843, 8410496, 511001, '22', 'Minuman guru dan karyawan', 261400.00, 0.00, '2026-08-29 03:24:37', '2026', NULL, NULL, 0, '2026-03-11 17:00:00', '2026-08-29 03:24:37'),
(5951844, 8410496, 110305, '22', 'Minuman guru dan karyawan', 0.00, 261400.00, '2026-08-29 03:24:37', '2026', NULL, NULL, 0, '2026-03-11 17:00:00', '2026-08-29 03:24:37'),
(5951845, 8410497, 511001, '41', 'Fee Supir Takziyah ke Cilacap', 100000.00, 0.00, '2026-08-29 03:24:37', '2026', NULL, NULL, 0, '2026-03-11 17:00:00', '2026-08-29 03:24:37'),
(5951846, 8410497, 110312, '41', 'Fee Supir Takziyah ke Cilacap', 0.00, 100000.00, '2026-08-29 03:24:37', '2026', NULL, NULL, 0, '2026-03-11 17:00:00', '2026-08-29 03:24:37');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5951847, 8410498, 511001, '01', 'Laundry (Asrama Putri)', 4801200.00, 0.00, '2026-08-29 03:24:37', '2026', NULL, NULL, 0, '2026-03-12 17:00:00', '2026-08-29 03:24:37'),
(5951848, 8410498, 110204, '01', 'Laundry (Asrama Putri)', 0.00, 4801200.00, '2026-08-29 03:24:37', '2026', NULL, NULL, 0, '2026-03-12 17:00:00', '2026-08-29 03:24:37'),
(5951849, 8410499, 511001, '41', 'Langganan Koran', 130000.00, 0.00, '2026-08-29 03:25:34', '2026', NULL, NULL, 0, '2026-03-12 17:00:00', '2026-08-29 03:25:34'),
(5951850, 8410499, 110312, '41', 'Langganan Koran', 0.00, 130000.00, '2026-08-29 03:25:34', '2026', NULL, NULL, 0, '2026-03-12 17:00:00', '2026-08-29 03:25:34'),
(5951851, 8410500, 511001, '22', 'Operasional Mobil Sekolah', 44200.00, 0.00, '2026-08-29 03:25:34', '2026', NULL, NULL, 0, '2026-03-12 17:00:00', '2026-08-29 03:25:34'),
(5951852, 8410500, 110305, '22', 'Operasional Mobil Sekolah', 0.00, 44200.00, '2026-08-29 03:25:34', '2026', NULL, NULL, 0, '2026-03-12 17:00:00', '2026-08-29 03:25:34'),
(5951853, 8410501, 511001, '41', 'Akomodasi Takziyah ke Cilacap', 850000.00, 0.00, '2026-08-29 03:25:34', '2026', NULL, NULL, 0, '2026-03-12 17:00:00', '2026-08-29 03:25:34'),
(5951854, 8410501, 110312, '41', 'Akomodasi Takziyah ke Cilacap', 0.00, 850000.00, '2026-08-29 03:25:34', '2026', NULL, NULL, 0, '2026-03-12 17:00:00', '2026-08-29 03:25:34'),
(5951855, 8410502, 519111, '41', 'Honor Lembur Panitia PSAJ 2026', 255000.00, 0.00, '2026-08-29 03:25:34', '2026', NULL, NULL, 0, '2026-03-12 17:00:00', '2026-08-29 03:25:34'),
(5951856, 8410502, 110312, '41', 'Honor Lembur Panitia PSAJ 2026', 0.00, 255000.00, '2026-08-29 03:25:34', '2026', NULL, NULL, 0, '2026-03-12 17:00:00', '2026-08-29 03:25:34'),
(5951857, 8410503, 511001, '01', 'Fee Dokter (HC)', 1434000.00, 0.00, '2026-08-29 03:25:34', '2026', NULL, NULL, 0, '2026-03-12 17:00:00', '2026-08-29 03:25:34'),
(5951858, 8410503, 110204, '01', 'Fee Dokter (HC)', 0.00, 1434000.00, '2026-08-29 03:25:34', '2026', NULL, NULL, 0, '2026-03-12 17:00:00', '2026-08-29 03:25:34'),
(5951859, 8410504, 511001, '41', 'Honor Piket Managemen', 180000.00, 0.00, '2026-08-29 03:25:34', '2026', NULL, NULL, 0, '2026-03-12 17:00:00', '2026-08-29 03:25:34'),
(5951860, 8410504, 110312, '41', 'Honor Piket Managemen', 0.00, 180000.00, '2026-08-29 03:25:34', '2026', NULL, NULL, 0, '2026-03-12 17:00:00', '2026-08-29 03:25:34'),
(5951861, 8410505, 511001, '41', 'Honor Pengampu Bimbel Siang', 540000.00, 0.00, '2026-08-29 03:25:34', '2026', NULL, NULL, 0, '2026-03-12 17:00:00', '2026-08-29 03:25:34'),
(5951862, 8410505, 110312, '41', 'Honor Pengampu Bimbel Siang', 0.00, 540000.00, '2026-08-29 03:25:34', '2026', NULL, NULL, 0, '2026-03-12 17:00:00', '2026-08-29 03:25:34'),
(5951863, 8410506, 511001, '32', 'Honor K5 Putri', 2080000.00, 0.00, '2026-08-29 03:25:34', '2026', NULL, NULL, 0, '2026-03-13 17:00:00', '2026-08-29 03:25:34'),
(5951864, 8410506, 110310, '32', 'Honor K5 Putri', 0.00, 2080000.00, '2026-08-29 03:25:34', '2026', NULL, NULL, 0, '2026-03-13 17:00:00', '2026-08-29 03:25:34'),
(5951865, 8410507, 511001, '01', 'Operasional Mobil Sekolah (Sarpras)', 750000.00, 0.00, '2026-08-29 03:25:34', '2026', NULL, NULL, 0, '2026-03-13 17:00:00', '2026-08-29 03:25:34'),
(5951866, 8410507, 110204, '01', 'Operasional Mobil Sekolah (Sarpras)', 0.00, 750000.00, '2026-08-29 03:25:34', '2026', NULL, NULL, 0, '2026-03-13 17:00:00', '2026-08-29 03:25:34'),
(5951867, 8410508, 511001, '41', 'Pembelian Bahan Media Pembelajaran ', 8000.00, 0.00, '2026-08-29 03:25:34', '2026', NULL, NULL, 0, '2026-03-13 17:00:00', '2026-08-29 03:25:34'),
(5951868, 8410508, 110312, '41', 'Pembelian Bahan Media Pembelajaran ', 0.00, 8000.00, '2026-08-29 03:25:34', '2026', NULL, NULL, 0, '2026-03-13 17:00:00', '2026-08-29 03:25:34'),
(5951871, 8410510, 511001, '01', 'Tenaga Kerja Harian (Sarpas)', 17405000.00, 0.00, '2026-08-29 03:25:35', '2026', NULL, NULL, 0, '2026-03-13 17:00:00', '2026-08-29 03:25:35'),
(5951872, 8410510, 110204, '01', 'Tenaga Kerja Harian (Sarpas)', 0.00, 17405000.00, '2026-08-29 03:25:35', '2026', NULL, NULL, 0, '2026-03-13 17:00:00', '2026-08-29 03:25:35'),
(5951875, 8410511, 511001, '01', 'Laundry (Asrama Putra)', 7755300.00, 0.00, '2026-08-29 03:25:35', '2026', NULL, NULL, 0, '2026-03-14 17:00:00', '2026-08-29 03:25:35'),
(5951876, 8410511, 110204, '01', 'Laundry (Asrama Putra)', 0.00, 7755300.00, '2026-08-29 03:25:35', '2026', NULL, NULL, 0, '2026-03-14 17:00:00', '2026-08-29 03:25:35'),
(5951877, 8410512, 511001, '01', 'Promosi AABS (Humas & IT)', 6005000.00, 0.00, '2026-08-29 03:25:35', '2026', NULL, NULL, 0, '2026-03-14 17:00:00', '2026-08-29 03:25:35'),
(5951878, 8410512, 110204, '01', 'Promosi AABS (Humas & IT)', 0.00, 6005000.00, '2026-08-29 03:25:35', '2026', NULL, NULL, 0, '2026-03-14 17:00:00', '2026-08-29 03:25:35'),
(5951879, 8410513, 511001, '01', 'Perawatan Elektronik Lainnya (Asrama Putra)', 502500.00, 0.00, '2026-08-29 03:25:35', '2026', NULL, NULL, 0, '2026-03-15 17:00:00', '2026-08-29 03:25:35'),
(5951880, 8410513, 110204, '01', 'Perawatan Elektronik Lainnya (Asrama Putra)', 0.00, 502500.00, '2026-08-29 03:25:35', '2026', NULL, NULL, 0, '2026-03-15 17:00:00', '2026-08-29 03:25:35'),
(5951881, 8410514, 511001, '01', 'Perawatan Transportasi (Sarpras)', 650000.00, 0.00, '2026-08-29 03:25:35', '2026', NULL, NULL, 0, '2026-03-15 17:00:00', '2026-08-29 03:25:35'),
(5951882, 8410514, 110204, '01', 'Perawatan Transportasi (Sarpras)', 0.00, 650000.00, '2026-08-29 03:25:35', '2026', NULL, NULL, 0, '2026-03-15 17:00:00', '2026-08-29 03:25:35'),
(5951883, 8410515, 511001, '41', 'Penjilidan Dokumen Sekolah', 35000.00, 0.00, '2026-08-29 03:25:35', '2026', NULL, NULL, 0, '2026-03-15 17:00:00', '2026-08-29 03:25:35'),
(5951884, 8410515, 110312, '41', 'Penjilidan Dokumen Sekolah', 0.00, 35000.00, '2026-08-29 03:25:35', '2026', NULL, NULL, 0, '2026-03-15 17:00:00', '2026-08-29 03:25:35'),
(5951885, 8410516, 511001, '41', 'Penjilidan Dokumen Sekolah', 108000.00, 0.00, '2026-08-29 03:25:35', '2026', NULL, NULL, 0, '2026-03-15 17:00:00', '2026-08-29 03:25:35'),
(5951886, 8410516, 110312, '41', 'Penjilidan Dokumen Sekolah', 0.00, 108000.00, '2026-08-29 03:25:35', '2026', NULL, NULL, 0, '2026-03-15 17:00:00', '2026-08-29 03:25:35'),
(5951887, 8410517, 511001, '22', 'Silaturahmi Idul Fitri', 602500.00, 0.00, '2026-08-29 03:25:35', '2026', NULL, NULL, 0, '2026-03-15 17:00:00', '2026-08-29 03:25:35'),
(5951888, 8410517, 110305, '22', 'Silaturahmi Idul Fitri', 0.00, 602500.00, '2026-08-29 03:25:35', '2026', NULL, NULL, 0, '2026-03-15 17:00:00', '2026-08-29 03:25:35'),
(5951889, 8410518, 511001, '00', 'Bantuan Insentif TK Binaan Bulan Januari, Februari dan Maret 2026', 8400000.00, 0.00, '2026-08-29 03:25:35', '2026', NULL, NULL, 0, '2026-03-15 17:00:00', '2026-08-29 03:25:35'),
(5951890, 8410518, 110229, '00', 'Bantuan Insentif TK Binaan Bulan Januari, Februari dan Maret 2026', 0.00, 8400000.00, '2026-08-29 03:25:35', '2026', NULL, NULL, 0, '2026-03-15 17:00:00', '2026-08-29 03:25:35'),
(5951891, 8410519, 511001, '00', 'THR TK BINAAN 2026', 6400000.00, 0.00, '2026-08-29 03:25:35', '2026', NULL, NULL, 0, '2026-03-15 17:00:00', '2026-08-29 03:25:35'),
(5951892, 8410519, 110229, '00', 'THR TK BINAAN 2026', 0.00, 6400000.00, '2026-08-29 03:25:35', '2026', NULL, NULL, 0, '2026-03-15 17:00:00', '2026-08-29 03:25:35'),
(5951893, 8410520, 511001, '00', 'THR PURNA TUGAS 2026', 18400000.00, 0.00, '2026-08-29 03:25:35', '2026', NULL, NULL, 0, '2026-03-15 17:00:00', '2026-08-29 03:25:35'),
(5951894, 8410520, 110229, '00', 'THR PURNA TUGAS 2026', 0.00, 18400000.00, '2026-08-29 03:25:35', '2026', NULL, NULL, 0, '2026-03-15 17:00:00', '2026-08-29 03:25:35'),
(5951895, 8410521, 511001, '01', 'Obat Pembersih & Pengharum (Sekretariat)', 50000.00, 0.00, '2026-08-29 03:25:35', '2026', NULL, NULL, 0, '2026-03-16 17:00:00', '2026-08-29 03:25:35'),
(5951896, 8410521, 110204, '01', 'Obat Pembersih & Pengharum (Sekretariat)', 0.00, 50000.00, '2026-08-29 03:25:35', '2026', NULL, NULL, 0, '2026-03-16 17:00:00', '2026-08-29 03:25:35'),
(5951897, 8410522, 511001, '41', 'Pembelian Gembok Pintu', 46000.00, 0.00, '2026-08-29 03:25:35', '2026', NULL, NULL, 0, '2026-03-16 17:00:00', '2026-08-29 03:25:35'),
(5951898, 8410522, 110312, '41', 'Pembelian Gembok Pintu', 0.00, 46000.00, '2026-08-29 03:25:35', '2026', NULL, NULL, 0, '2026-03-16 17:00:00', '2026-08-29 03:25:35'),
(5951899, 8410523, 511001, '12', 'Perawatan Interior Gordyn', 865000.00, 0.00, '2026-08-29 03:25:35', '2026', NULL, NULL, 0, '2026-03-17 17:00:00', '2026-08-29 03:25:35'),
(5951900, 8410523, 110205, '12', 'Perawatan Interior Gordyn', 0.00, 865000.00, '2026-08-29 03:25:35', '2026', NULL, NULL, 0, '2026-03-17 17:00:00', '2026-08-29 03:25:35'),
(5951901, 8410524, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Air Force', 1529100.00, 0.00, '2026-08-29 03:25:36', '2026', NULL, NULL, 0, '2026-03-17 17:00:00', '2026-08-29 03:25:36'),
(5951902, 8410524, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Air Force', 0.00, 1529100.00, '2026-08-29 03:25:36', '2026', NULL, NULL, 0, '2026-03-17 17:00:00', '2026-08-29 03:25:36'),
(5951903, 8410525, 511001, '01', 'Hampers Lebaran (Wali Murid & SDM) Sekretariat', 1500000.00, 0.00, '2026-08-29 03:25:36', '2026', NULL, NULL, 0, '2026-03-18 17:00:00', '2026-08-29 03:25:36'),
(5951904, 8410525, 110204, '01', 'Hampers Lebaran (Wali Murid & SDM) Sekretariat', 0.00, 1500000.00, '2026-08-29 03:25:36', '2026', NULL, NULL, 0, '2026-03-18 17:00:00', '2026-08-29 03:25:36'),
(5951905, 8410526, 511001, '41', 'Operasional Perawatan Sport Center', 403500.00, 0.00, '2026-08-29 03:25:36', '2026', NULL, NULL, 0, '2026-03-18 17:00:00', '2026-08-29 03:25:36'),
(5951906, 8410526, 110312, '41', 'Operasional Perawatan Sport Center', 0.00, 403500.00, '2026-08-29 03:25:36', '2026', NULL, NULL, 0, '2026-03-18 17:00:00', '2026-08-29 03:25:36'),
(5951907, 8410527, 511001, '01', 'Listrik (Sekretariat)', 5764800.00, 0.00, '2026-08-29 03:25:36', '2026', NULL, NULL, 0, '2026-03-18 17:00:00', '2026-08-29 03:25:36'),
(5951908, 8410527, 110204, '01', 'Listrik (Sekretariat)', 0.00, 5764800.00, '2026-08-29 03:25:36', '2026', NULL, NULL, 0, '2026-03-18 17:00:00', '2026-08-29 03:25:36'),
(5951909, 8410528, 511001, '41', 'Pembayaran Listrik Gedung ILC', 1858000.00, 0.00, '2026-08-29 03:25:36', '2026', NULL, NULL, 0, '2026-03-19 17:00:00', '2026-08-29 03:25:36'),
(5951910, 8410528, 110312, '41', 'Pembayaran Listrik Gedung ILC', 0.00, 1858000.00, '2026-08-29 03:25:36', '2026', NULL, NULL, 0, '2026-03-19 17:00:00', '2026-08-29 03:25:36'),
(5951911, 8410529, 511001, '01', 'Tenaga Kerja Harian (Asrama Putri)', 8507500.00, 0.00, '2026-08-29 03:25:36', '2026', NULL, NULL, 0, '2026-03-19 17:00:00', '2026-08-29 03:25:36'),
(5951912, 8410529, 110204, '01', 'Tenaga Kerja Harian (Asrama Putri)', 0.00, 8507500.00, '2026-08-29 03:25:36', '2026', NULL, NULL, 0, '2026-03-19 17:00:00', '2026-08-29 03:25:36'),
(5951913, 8410530, 511001, '01', 'Uwad Syawal Jamaah PC (Sekretariat)', 965000.00, 0.00, '2026-08-29 03:25:36', '2026', NULL, NULL, 0, '2026-03-21 17:00:00', '2026-08-29 03:25:36'),
(5951914, 8410530, 110204, '01', 'Uwad Syawal Jamaah PC (Sekretariat)', 0.00, 965000.00, '2026-08-29 03:25:36', '2026', NULL, NULL, 0, '2026-03-21 17:00:00', '2026-08-29 03:25:36'),
(5951915, 8410531, 511001, '01', 'Batu Baterai (Sekretariat)', 41500.00, 0.00, '2026-08-29 03:25:36', '2026', NULL, NULL, 0, '2026-03-21 17:00:00', '2026-08-29 03:25:36'),
(5951916, 8410531, 110204, '01', 'Batu Baterai (Sekretariat)', 0.00, 41500.00, '2026-08-29 03:25:36', '2026', NULL, NULL, 0, '2026-03-21 17:00:00', '2026-08-29 03:25:36'),
(5951917, 8410532, 511001, '41', 'Pembelian Jam Dinding', 55000.00, 0.00, '2026-08-29 03:25:36', '2026', NULL, NULL, 0, '2026-03-22 17:00:00', '2026-08-29 03:25:36'),
(5951918, 8410532, 110312, '41', 'Pembelian Jam Dinding', 0.00, 55000.00, '2026-08-29 03:25:36', '2026', NULL, NULL, 0, '2026-03-22 17:00:00', '2026-08-29 03:25:36'),
(5951919, 8410533, 511001, '22', 'Pelaksanaan lomba TK Kecamatan', 190100.00, 0.00, '2026-08-29 03:25:36', '2026', NULL, NULL, 0, '2026-03-23 17:00:00', '2026-08-29 03:25:36'),
(5951920, 8410533, 110305, '22', 'Pelaksanaan lomba TK Kecamatan', 0.00, 190100.00, '2026-08-29 03:25:36', '2026', NULL, NULL, 0, '2026-03-23 17:00:00', '2026-08-29 03:25:36'),
(5951921, 8410534, 511001, '01', 'Operasional Mobil Sekolah (Keuangan)', 1150000.00, 0.00, '2026-08-29 03:25:36', '2026', NULL, NULL, 0, '2026-03-25 17:00:00', '2026-08-29 03:25:36'),
(5951922, 8410534, 110204, '01', 'Operasional Mobil Sekolah (Keuangan)', 0.00, 1150000.00, '2026-08-29 03:25:36', '2026', NULL, NULL, 0, '2026-03-25 17:00:00', '2026-08-29 03:25:36'),
(5951923, 8410535, 511001, '22', 'Air mineral Galon', 900000.00, 0.00, '2026-08-29 03:25:36', '2026', NULL, NULL, 0, '2026-03-25 17:00:00', '2026-08-29 03:25:36'),
(5951924, 8410535, 110305, '22', 'Air mineral Galon', 0.00, 900000.00, '2026-08-29 03:25:36', '2026', NULL, NULL, 0, '2026-03-25 17:00:00', '2026-08-29 03:25:36'),
(5951925, 8410536, 511001, '41', 'Operasional Perawatan Sport Center', 440000.00, 0.00, '2026-08-29 03:25:36', '2026', NULL, NULL, 0, '2026-03-25 17:00:00', '2026-08-29 03:25:36'),
(5951926, 8410536, 110312, '41', 'Operasional Perawatan Sport Center', 0.00, 440000.00, '2026-08-29 03:25:36', '2026', NULL, NULL, 0, '2026-03-25 17:00:00', '2026-08-29 03:25:36'),
(5951927, 8410537, 511001, '01', 'Minum Siswa (Keuangan)', 6112500.00, 0.00, '2026-08-29 03:25:36', '2026', NULL, NULL, 0, '2026-03-25 17:00:00', '2026-08-29 03:25:36'),
(5951928, 8410537, 110204, '01', 'Minum Siswa (Keuangan)', 0.00, 6112500.00, '2026-08-29 03:25:36', '2026', NULL, NULL, 0, '2026-03-25 17:00:00', '2026-08-29 03:25:36'),
(5951929, 8410538, 511001, '00', 'Pelunasan General Audit Laporan Yayasan Al Irsyad Tahun 2024PPN Trf Ke - 009 - KAP RONI PUPUNG', 9719000.00, 0.00, '2026-08-29 03:26:34', '2026', NULL, NULL, 0, '2026-03-26 17:00:00', '2026-08-29 03:26:34'),
(5951930, 8410538, 110229, '00', 'Pelunasan General Audit Laporan Yayasan Al Irsyad Tahun 2024PPN Trf Ke - 009 - KAP RONI PUPUNG', 0.00, 9719000.00, '2026-08-29 03:26:34', '2026', NULL, NULL, 0, '2026-03-26 17:00:00', '2026-08-29 03:26:34'),
(5951931, 8410539, 511001, '00', 'Pelunasan General Audit Laporan Yayasan Al Irsyad Tahun 2022 PPN Trf Ke - 009 - KAP RONI PUPUNG', 15269000.00, 0.00, '2026-08-29 03:26:34', '2026', NULL, NULL, 0, '2026-03-26 17:00:00', '2026-08-29 03:26:34'),
(5951932, 8410539, 110229, '00', 'Pelunasan General Audit Laporan Yayasan Al Irsyad Tahun 2022 PPN Trf Ke - 009 - KAP RONI PUPUNG', 0.00, 15269000.00, '2026-08-29 03:26:34', '2026', NULL, NULL, 0, '2026-03-26 17:00:00', '2026-08-29 03:26:34'),
(5951933, 8410540, 511001, '32', 'Servis Laptop', 764000.00, 0.00, '2026-08-29 03:26:34', '2026', NULL, NULL, 0, '2026-03-26 17:00:00', '2026-08-29 03:26:34'),
(5951934, 8410540, 110310, '32', 'Servis Laptop', 0.00, 764000.00, '2026-08-29 03:26:34', '2026', NULL, NULL, 0, '2026-03-26 17:00:00', '2026-08-29 03:26:34'),
(5951935, 8410541, 511001, '01', 'Perbaikan Gedung (Sarpras)', 1703500.00, 0.00, '2026-08-29 03:26:34', '2026', NULL, NULL, 0, '2026-03-26 17:00:00', '2026-08-29 03:26:34'),
(5951936, 8410541, 110204, '01', 'Perbaikan Gedung (Sarpras)', 0.00, 1703500.00, '2026-08-29 03:26:34', '2026', NULL, NULL, 0, '2026-03-26 17:00:00', '2026-08-29 03:26:34'),
(5951937, 8410542, 511001, '41', 'Pembayaran Air Mineral bulan Maret', 800000.00, 0.00, '2026-08-29 03:26:34', '2026', NULL, NULL, 0, '2026-03-26 17:00:00', '2026-08-29 03:26:34'),
(5951938, 8410542, 110312, '41', 'Pembayaran Air Mineral bulan Maret', 0.00, 800000.00, '2026-08-29 03:26:34', '2026', NULL, NULL, 0, '2026-03-26 17:00:00', '2026-08-29 03:26:34'),
(5951939, 8410543, 511001, '00', '415908260826-522010058586-710797632 3-PLN POSTPAID-NCMS-UBP', 1550456.00, 0.00, '2026-08-29 03:26:34', '2026', NULL, NULL, 0, '2026-03-26 17:00:00', '2026-08-29 03:26:34'),
(5951940, 8410543, 110229, '00', '415908260826-522010058586-710797632 3-PLN POSTPAID-NCMS-UBP', 0.00, 1550456.00, '2026-08-29 03:26:34', '2026', NULL, NULL, 0, '2026-03-26 17:00:00', '2026-08-29 03:26:34'),
(5951941, 8410544, 511001, '00', '996956624982-522010050027-710797632 3-PLN POSTPAID-NCMS-UBP', 1815923.00, 0.00, '2026-08-29 03:26:34', '2026', NULL, NULL, 0, '2026-03-26 17:00:00', '2026-08-29 03:26:34'),
(5951942, 8410544, 110229, '00', '996956624982-522010050027-710797632 3-PLN POSTPAID-NCMS-UBP', 0.00, 1815923.00, '2026-08-29 03:26:34', '2026', NULL, NULL, 0, '2026-03-26 17:00:00', '2026-08-29 03:26:34'),
(5951943, 8410545, 511001, '00', '934891398501-522011508721-710797632 3-PLN POSTPAID-NCMS-UBP', 1879433.00, 0.00, '2026-08-29 03:26:34', '2026', NULL, NULL, 0, '2026-03-26 17:00:00', '2026-08-29 03:26:34'),
(5951944, 8410545, 110229, '00', '934891398501-522011508721-710797632 3-PLN POSTPAID-NCMS-UBP', 0.00, 1879433.00, '2026-08-29 03:26:34', '2026', NULL, NULL, 0, '2026-03-26 17:00:00', '2026-08-29 03:26:34'),
(5951945, 8410546, 511001, '00', 'MB TELKOMPAY 0281636623', 40906.00, 0.00, '2026-08-29 03:26:34', '2026', NULL, NULL, 0, '2026-03-26 17:00:00', '2026-08-29 03:26:34'),
(5951946, 8410546, 110229, '00', 'MB TELKOMPAY 0281636623', 0.00, 40906.00, '2026-08-29 03:26:34', '2026', NULL, NULL, 0, '2026-03-26 17:00:00', '2026-08-29 03:26:34'),
(5951947, 8410547, 511001, '00', 'Pelunasan General Audit Laporan Yayasan Al Irsyad Tahun 2023PPN Trf Ke - 009 - KAP RONI PUPUNG', 9719000.00, 0.00, '2026-08-29 03:26:34', '2026', NULL, NULL, 0, '2026-03-26 17:00:00', '2026-08-29 03:26:34'),
(5951948, 8410547, 110229, '00', 'Pelunasan General Audit Laporan Yayasan Al Irsyad Tahun 2023PPN Trf Ke - 009 - KAP RONI PUPUNG', 0.00, 9719000.00, '2026-08-29 03:26:34', '2026', NULL, NULL, 0, '2026-03-26 17:00:00', '2026-08-29 03:26:34'),
(5951949, 8410548, 511001, '22', 'Sukses TKA', 2150000.00, 0.00, '2026-08-29 03:26:34', '2026', NULL, NULL, 0, '2026-03-27 17:00:00', '2026-08-29 03:26:34'),
(5951950, 8410548, 110305, '22', 'Sukses TKA', 0.00, 2150000.00, '2026-08-29 03:26:34', '2026', NULL, NULL, 0, '2026-03-27 17:00:00', '2026-08-29 03:26:34'),
(5951951, 8410549, 511001, '21', 'Kegiatan Insidental', 33500.00, 0.00, '2026-08-29 03:26:34', '2026', NULL, NULL, 0, '2026-03-27 17:00:00', '2026-08-29 03:26:34'),
(5951952, 8410549, 110217, '21', 'Kegiatan Insidental', 0.00, 33500.00, '2026-08-29 03:26:34', '2026', NULL, NULL, 0, '2026-03-27 17:00:00', '2026-08-29 03:26:34'),
(5951953, 8410550, 511001, '21', 'Bahan Media Pembelajaran (MRC)', 272000.00, 0.00, '2026-08-29 03:26:34', '2026', NULL, NULL, 0, '2026-03-27 17:00:00', '2026-08-29 03:26:34'),
(5951954, 8410550, 110217, '21', 'Bahan Media Pembelajaran (MRC)', 0.00, 272000.00, '2026-08-29 03:26:34', '2026', NULL, NULL, 0, '2026-03-27 17:00:00', '2026-08-29 03:26:34'),
(5951955, 8410551, 511001, '31', 'Bensin', 100000.00, 0.00, '2026-08-29 03:26:34', '2026', NULL, NULL, 0, '2026-03-27 17:00:00', '2026-08-29 03:26:34'),
(5951956, 8410551, 110311, '31', 'Bensin', 0.00, 100000.00, '2026-08-29 03:26:34', '2026', NULL, NULL, 0, '2026-03-27 17:00:00', '2026-08-29 03:26:34'),
(5951957, 8410552, 511001, '21', 'Perawatan LCD', 350000.00, 0.00, '2026-08-29 03:26:34', '2026', NULL, NULL, 0, '2026-03-27 17:00:00', '2026-08-29 03:26:34'),
(5951958, 8410552, 110217, '21', 'Perawatan LCD', 0.00, 350000.00, '2026-08-29 03:26:34', '2026', NULL, NULL, 0, '2026-03-27 17:00:00', '2026-08-29 03:26:34'),
(5951959, 8410553, 511001, '41', 'Jasa Perawatan Taman Sekolah', 400000.00, 0.00, '2026-08-29 03:26:35', '2026', NULL, NULL, 0, '2026-03-27 17:00:00', '2026-08-29 03:26:35'),
(5951960, 8410553, 110312, '41', 'Jasa Perawatan Taman Sekolah', 0.00, 400000.00, '2026-08-29 03:26:35', '2026', NULL, NULL, 0, '2026-03-27 17:00:00', '2026-08-29 03:26:35'),
(5951961, 8410554, 511001, '21', 'Perawatan Jaringan Internet', 50000.00, 0.00, '2026-08-29 03:26:35', '2026', NULL, NULL, 0, '2026-03-27 17:00:00', '2026-08-29 03:26:35'),
(5951962, 8410554, 110217, '21', 'Perawatan Jaringan Internet', 0.00, 50000.00, '2026-08-29 03:26:35', '2026', NULL, NULL, 0, '2026-03-27 17:00:00', '2026-08-29 03:26:35'),
(5951963, 8410555, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 775000.00, 0.00, '2026-08-29 03:26:35', '2026', NULL, NULL, 0, '2026-03-27 17:00:00', '2026-08-29 03:26:35'),
(5951964, 8410555, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 775000.00, '2026-08-29 03:26:35', '2026', NULL, NULL, 0, '2026-03-27 17:00:00', '2026-08-29 03:26:35'),
(5951965, 8410556, 511001, '31', 'Akrilik Jalur Evakuasi dan Poster IB Profile', 1476000.00, 0.00, '2026-08-29 03:26:35', '2026', NULL, NULL, 0, '2026-03-27 17:00:00', '2026-08-29 03:26:35'),
(5951966, 8410556, 110311, '31', 'Akrilik Jalur Evakuasi dan Poster IB Profile', 0.00, 1476000.00, '2026-08-29 03:26:35', '2026', NULL, NULL, 0, '2026-03-27 17:00:00', '2026-08-29 03:26:35'),
(5951967, 8410557, 511001, '21', 'Layout Sekolah', 1159100.00, 0.00, '2026-08-29 03:26:35', '2026', NULL, NULL, 0, '2026-03-28 17:00:00', '2026-08-29 03:26:35'),
(5951968, 8410557, 110217, '21', 'Layout Sekolah', 0.00, 1159100.00, '2026-08-29 03:26:35', '2026', NULL, NULL, 0, '2026-03-28 17:00:00', '2026-08-29 03:26:35'),
(5951969, 8410558, 511001, '31', 'Cuci mobil', 60000.00, 0.00, '2026-08-29 03:26:35', '2026', NULL, NULL, 0, '2026-03-28 17:00:00', '2026-08-29 03:26:35'),
(5951970, 8410558, 110311, '31', 'Cuci mobil', 0.00, 60000.00, '2026-08-29 03:26:35', '2026', NULL, NULL, 0, '2026-03-28 17:00:00', '2026-08-29 03:26:35'),
(5951971, 8410559, 511001, '31', 'Refill APAR dan Pembelian sperpart gantungan', 1020000.00, 0.00, '2026-08-29 03:26:35', '2026', NULL, NULL, 0, '2026-03-28 17:00:00', '2026-08-29 03:26:35'),
(5951972, 8410559, 110311, '31', 'Refill APAR dan Pembelian sperpart gantungan', 0.00, 1020000.00, '2026-08-29 03:26:35', '2026', NULL, NULL, 0, '2026-03-28 17:00:00', '2026-08-29 03:26:35'),
(5951973, 8410560, 511001, '32', 'Lomba MTK tk Kabupaten', 520000.00, 0.00, '2026-08-29 03:26:35', '2026', NULL, NULL, 0, '2026-03-28 17:00:00', '2026-08-29 03:26:35'),
(5951974, 8410560, 110310, '32', 'Lomba MTK tk Kabupaten', 0.00, 520000.00, '2026-08-29 03:26:35', '2026', NULL, NULL, 0, '2026-03-28 17:00:00', '2026-08-29 03:26:35'),
(5951975, 8410561, 511001, '00', 'Minuman  karyawan', 106000.00, 0.00, '2026-08-29 03:26:35', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:26:35'),
(5951976, 8410561, 110229, '00', 'Minuman  karyawan', 0.00, 106000.00, '2026-08-29 03:26:35', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:26:35'),
(5951977, 8410562, 511001, '31', 'Refill Gas', 215000.00, 0.00, '2026-08-29 03:26:35', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:26:35'),
(5951978, 8410562, 110311, '31', 'Refill Gas', 0.00, 215000.00, '2026-08-29 03:26:35', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:26:35'),
(5951979, 8410563, 511001, '12', 'Batu Baterai', 63600.00, 0.00, '2026-08-29 03:26:35', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:26:35'),
(5951980, 8410563, 110205, '12', 'Batu Baterai', 0.00, 63600.00, '2026-08-29 03:26:35', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:26:35'),
(5951981, 8410564, 511001, '00', 'Tisue pembersih', 100000.00, 0.00, '2026-08-29 03:26:35', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:26:35'),
(5951982, 8410564, 110229, '00', 'Tisue pembersih', 0.00, 100000.00, '2026-08-29 03:26:35', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:26:35'),
(5951983, 8410565, 511001, '12', 'Bahan Media Pembelajaran Habis Pakai', 335400.00, 0.00, '2026-08-29 03:26:35', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:26:35'),
(5951984, 8410565, 110205, '12', 'Bahan Media Pembelajaran Habis Pakai', 0.00, 335400.00, '2026-08-29 03:26:35', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:26:35'),
(5951985, 8410566, 511001, '22', 'Bantuan pulsa WKS', 875000.00, 0.00, '2026-08-29 03:26:35', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:26:35'),
(5951986, 8410566, 110305, '22', 'Bantuan pulsa WKS', 0.00, 875000.00, '2026-08-29 03:26:35', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:26:35'),
(5951987, 8410567, 511001, '00', 'Minuman  karyawan', 64000.00, 0.00, '2026-08-29 03:26:35', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:26:35'),
(5951988, 8410567, 110229, '00', 'Minuman  karyawan', 0.00, 64000.00, '2026-08-29 03:26:35', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:26:35'),
(5951989, 8410568, 511001, '21', 'Minuman Guru dan Karyawan', 978800.00, 0.00, '2026-08-29 03:26:35', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:26:35'),
(5951990, 8410568, 110217, '21', 'Minuman Guru dan Karyawan', 0.00, 978800.00, '2026-08-29 03:26:35', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:26:35'),
(5951991, 8410569, 511001, '21', 'Perlengkapan/Alat', 250000.00, 0.00, '2026-08-29 03:26:35', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:26:35'),
(5951992, 8410569, 110217, '21', 'Perlengkapan/Alat', 0.00, 250000.00, '2026-08-29 03:26:35', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:26:35'),
(5951993, 8410570, 511001, '01', 'Pulsa Telepon Siswa (Asrama Putri)', 668500.00, 0.00, '2026-08-29 03:26:35', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:26:35'),
(5951994, 8410570, 110204, '01', 'Pulsa Telepon Siswa (Asrama Putri)', 0.00, 668500.00, '2026-08-29 03:26:35', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:26:35'),
(5951995, 8410571, 511001, '00', 'Refil Gas', 236000.00, 0.00, '2026-08-29 03:26:36', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:26:36'),
(5951996, 8410571, 110229, '00', 'Refil Gas', 0.00, 236000.00, '2026-08-29 03:26:36', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:26:36'),
(5951997, 8410572, 511001, '31', 'Bantuan Pulsa Bendahara bln Maret', 50000.00, 0.00, '2026-08-29 03:26:36', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:26:36'),
(5951998, 8410572, 110311, '31', 'Bantuan Pulsa Bendahara bln Maret', 0.00, 50000.00, '2026-08-29 03:26:36', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:26:36'),
(5951999, 8410573, 511001, '01', 'Tunjangan Pulsa Wakil Kepala Unit (Keuangan)', 875000.00, 0.00, '2026-08-29 03:26:36', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:26:36'),
(5952000, 8410573, 110204, '01', 'Tunjangan Pulsa Wakil Kepala Unit (Keuangan)', 0.00, 875000.00, '2026-08-29 03:26:36', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:26:36'),
(5952001, 8410574, 511001, '01', 'Tunjangan Pulsa Wakil Kepala Bidang (Keuangan)', 75000.00, 0.00, '2026-08-29 03:26:36', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:26:36'),
(5952002, 8410574, 110204, '01', 'Tunjangan Pulsa Wakil Kepala Bidang (Keuangan)', 0.00, 75000.00, '2026-08-29 03:26:36', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:26:36'),
(5952003, 8410575, 511001, '41', 'Penerimaan Reward Amal Yaumi Terbaik ', 600000.00, 0.00, '2026-08-29 03:26:36', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:26:36'),
(5952004, 8410575, 110312, '41', 'Penerimaan Reward Amal Yaumi Terbaik ', 0.00, 600000.00, '2026-08-29 03:26:36', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:26:36'),
(5952005, 8410576, 511001, '01', 'Tunjangan Pulsa PJ Staf (Keuangan)', 200000.00, 0.00, '2026-08-29 03:26:36', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:26:36'),
(5952006, 8410576, 110204, '01', 'Tunjangan Pulsa PJ Staf (Keuangan)', 0.00, 200000.00, '2026-08-29 03:26:36', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:26:36'),
(5952007, 8410577, 511001, '22', '', 1050000.00, 0.00, '2026-08-29 03:26:36', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:26:36'),
(5952008, 8410577, 110305, '22', '', 0.00, 1050000.00, '2026-08-29 03:26:36', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:26:36'),
(5952009, 8410578, 511001, '31', 'Transport bimtek pengawas TKA', 15000.00, 0.00, '2026-08-29 03:26:36', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:26:36'),
(5952010, 8410578, 110311, '31', 'Transport bimtek pengawas TKA', 0.00, 15000.00, '2026-08-29 03:26:36', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:26:36'),
(5952011, 8410579, 511001, '00', 'Transport Insidental', 40000.00, 0.00, '2026-08-29 03:27:33', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:27:33'),
(5952012, 8410579, 110229, '00', 'Transport Insidental', 0.00, 40000.00, '2026-08-29 03:27:33', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:27:33'),
(5952013, 8410580, 511001, '00', 'Transport Insidental', 40000.00, 0.00, '2026-08-29 03:27:33', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:27:33'),
(5952014, 8410580, 110229, '00', 'Transport Insidental', 0.00, 40000.00, '2026-08-29 03:27:33', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:27:33'),
(5952015, 8410581, 511001, '31', 'Transport Bendahara bln Maret', 150000.00, 0.00, '2026-08-29 03:27:33', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:27:33'),
(5952016, 8410581, 110311, '31', 'Transport Bendahara bln Maret', 0.00, 150000.00, '2026-08-29 03:27:33', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:27:33'),
(5952017, 8410582, 511001, '01', 'Tunjangan Transport PJ Staf  (Keuangan)', 200000.00, 0.00, '2026-08-29 03:27:33', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:27:33'),
(5952018, 8410582, 110204, '01', 'Tunjangan Transport PJ Staf  (Keuangan)', 0.00, 200000.00, '2026-08-29 03:27:33', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:27:33'),
(5952019, 8410583, 511001, '00', 'Alat Kebersihan', 41000.00, 0.00, '2026-08-29 03:27:33', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:27:33'),
(5952020, 8410583, 110229, '00', 'Alat Kebersihan', 0.00, 41000.00, '2026-08-29 03:27:33', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:27:33'),
(5952021, 8410584, 511001, '00', 'Perawatan Interior (Gordyn dll)', 105000.00, 0.00, '2026-08-29 03:27:33', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:27:33'),
(5952022, 8410584, 110229, '00', 'Perawatan Interior (Gordyn dll)', 0.00, 105000.00, '2026-08-29 03:27:33', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:27:33'),
(5952023, 8410585, 511001, '22', 'Perawatan jaringan Lisrik', 18500.00, 0.00, '2026-08-29 03:27:33', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:27:33'),
(5952024, 8410585, 110305, '22', 'Perawatan jaringan Lisrik', 0.00, 18500.00, '2026-08-29 03:27:33', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:27:33'),
(5952025, 8410586, 511001, '22', 'Perawatan gedung', 85000.00, 0.00, '2026-08-29 03:27:34', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:27:34'),
(5952026, 8410586, 110305, '22', 'Perawatan gedung', 0.00, 85000.00, '2026-08-29 03:27:34', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:27:34'),
(5952027, 8410587, 511001, '22', 'Perawatan gedung', 150000.00, 0.00, '2026-08-29 03:27:34', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:27:34'),
(5952028, 8410587, 110305, '22', 'Perawatan gedung', 0.00, 150000.00, '2026-08-29 03:27:34', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:27:34'),
(5952029, 8410588, 511001, '31', '2 buah papan visi dan misi sekolah support progam IB', 3684000.00, 0.00, '2026-08-29 03:27:34', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:27:34'),
(5952030, 8410588, 110311, '31', '2 buah papan visi dan misi sekolah support progam IB', 0.00, 3684000.00, '2026-08-29 03:27:34', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:27:34'),
(5952031, 8410589, 511001, '22', 'Pelaksanaan lomba TK Kecamatan', 150000.00, 0.00, '2026-08-29 03:27:34', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:27:34'),
(5952032, 8410589, 110305, '22', 'Pelaksanaan lomba TK Kecamatan', 0.00, 150000.00, '2026-08-29 03:27:34', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:27:34'),
(5952033, 8410058, 511243, '31', 'Reward Khatam Qur\'an Siswa', 7500000.00, 0.00, '2026-08-29 03:27:34', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:27:34'),
(5952034, 8410058, 110311, '31', 'Reward Khatam Qur\'an Siswa', 0.00, 7500000.00, '2026-08-29 03:27:34', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:27:34'),
(5952035, 8410590, 511216, '21', 'Kegiatan Ramadhan', 59899600.00, 0.00, '2026-08-29 03:27:34', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:27:34'),
(5952036, 8410590, 110217, '21', 'Kegiatan Ramadhan', 0.00, 59899600.00, '2026-08-29 03:27:34', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:27:34'),
(5952037, 8410591, 511214, '31', 'Iktikaf Siswa', 60567000.00, 0.00, '2026-08-29 03:27:34', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:27:34'),
(5952038, 8410591, 110311, '31', 'Iktikaf Siswa', 0.00, 60567000.00, '2026-08-29 03:27:34', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:27:34'),
(5952039, 8410592, 511001, '31', 'Reward Biah', 900000.00, 0.00, '2026-08-29 03:27:34', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:27:34'),
(5952040, 8410592, 110311, '31', 'Reward Biah', 0.00, 900000.00, '2026-08-29 03:27:34', '2026', NULL, NULL, 0, '2026-03-29 17:00:00', '2026-08-29 03:27:34'),
(5952041, 8410593, 511001, '22', 'Bantuan Pulsa Wali Kelas', 450000.00, 0.00, '2026-08-29 03:27:34', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:34'),
(5952042, 8410593, 110305, '22', 'Bantuan Pulsa Wali Kelas', 0.00, 450000.00, '2026-08-29 03:27:34', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:34'),
(5952043, 8410594, 511001, '01', 'Tunjangan Pulsa Kepala Bidang (Keuangan)', 375000.00, 0.00, '2026-08-29 03:27:34', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:34'),
(5952044, 8410594, 110204, '01', 'Tunjangan Pulsa Kepala Bidang (Keuangan)', 0.00, 375000.00, '2026-08-29 03:27:34', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:34'),
(5952045, 8410595, 511001, '41', 'Pembelian Bensin Motor Sekolah', 30000.00, 0.00, '2026-08-29 03:27:34', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:34'),
(5952046, 8410595, 110312, '41', 'Pembelian Bensin Motor Sekolah', 0.00, 30000.00, '2026-08-29 03:27:34', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:34'),
(5952047, 8410596, 511001, '41', 'Kontribusi Kegiatan Workshop Kurasi Prestasi', 200000.00, 0.00, '2026-08-29 03:27:34', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:34'),
(5952048, 8410596, 110312, '41', 'Kontribusi Kegiatan Workshop Kurasi Prestasi', 0.00, 200000.00, '2026-08-29 03:27:34', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:34'),
(5952049, 8410597, 511001, '01', 'Tunjangan Pulsa PJ Staf (Keuangan)', 200000.00, 0.00, '2026-08-29 03:27:34', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:34'),
(5952050, 8410597, 110204, '01', 'Tunjangan Pulsa PJ Staf (Keuangan)', 0.00, 200000.00, '2026-08-29 03:27:34', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:34'),
(5952051, 8410598, 511001, '01', 'Tunjangan Pulsa Wakil Kepala Bidang (Keuangan)', 75000.00, 0.00, '2026-08-29 03:27:34', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:34'),
(5952052, 8410598, 110204, '01', 'Tunjangan Pulsa Wakil Kepala Bidang (Keuangan)', 0.00, 75000.00, '2026-08-29 03:27:34', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:34'),
(5952053, 8410599, 511001, '01', 'Tunjangan Pulsa Wakil Kepala Unit (Keuangan)', 875000.00, 0.00, '2026-08-29 03:27:35', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:35'),
(5952054, 8410599, 110204, '01', 'Tunjangan Pulsa Wakil Kepala Unit (Keuangan)', 0.00, 875000.00, '2026-08-29 03:27:35', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:35'),
(5952055, 8410600, 511001, '01', 'Tunjangan Pulsa Kepala Unit  (Keuangan)', 900000.00, 0.00, '2026-08-29 03:27:35', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:35'),
(5952056, 8410600, 110204, '01', 'Tunjangan Pulsa Kepala Unit  (Keuangan)', 0.00, 900000.00, '2026-08-29 03:27:35', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:35'),
(5952057, 8410601, 511001, '01', 'Tunjangan Pulsa Kepala Bidang (Keuangan)', 375000.00, 0.00, '2026-08-29 03:27:35', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:35'),
(5952058, 8410601, 110204, '01', 'Tunjangan Pulsa Kepala Bidang (Keuangan)', 0.00, 375000.00, '2026-08-29 03:27:35', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:35'),
(5952059, 8410602, 511001, '32', 'Transport Belanja', 40000.00, 0.00, '2026-08-29 03:27:35', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:35'),
(5952060, 8410602, 110310, '32', 'Transport Belanja', 0.00, 40000.00, '2026-08-29 03:27:35', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:35'),
(5952061, 8410603, 511001, '01', 'Tunjangan Pulsa Kepala Unit (Keuangan)', 900000.00, 0.00, '2026-08-29 03:27:35', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:35'),
(5952062, 8410603, 110204, '01', 'Tunjangan Pulsa Kepala Unit (Keuangan)', 0.00, 900000.00, '2026-08-29 03:27:35', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:35'),
(5952063, 8410604, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 650000.00, 0.00, '2026-08-29 03:27:35', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:35'),
(5952064, 8410604, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 650000.00, '2026-08-29 03:27:35', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:35'),
(5952065, 8410605, 511001, '01', 'Minum Guru & Karyawan (Sekretariat)', 80500.00, 0.00, '2026-08-29 03:27:35', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:35'),
(5952066, 8410605, 110204, '01', 'Minum Guru & Karyawan (Sekretariat)', 0.00, 80500.00, '2026-08-29 03:27:35', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:35'),
(5952067, 8410606, 511001, '41', 'Pembelian Konsumsi Rapat Internal', 374000.00, 0.00, '2026-08-29 03:27:35', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:35'),
(5952068, 8410606, 110312, '41', 'Pembelian Konsumsi Rapat Internal', 0.00, 374000.00, '2026-08-29 03:27:35', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:35'),
(5952069, 8410607, 511001, '22', 'Bantuan Pulsa Wali Kelas', 2625000.00, 0.00, '2026-08-29 03:27:35', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:35'),
(5952070, 8410607, 110305, '22', 'Bantuan Pulsa Wali Kelas', 0.00, 2625000.00, '2026-08-29 03:27:35', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:35'),
(5952071, 8410608, 511001, '01', 'Tunjangan Transport Wakil Kepala Bidang (Keuangan)', 125000.00, 0.00, '2026-08-29 03:27:35', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:35'),
(5952072, 8410608, 110204, '01', 'Tunjangan Transport Wakil Kepala Bidang (Keuangan)', 0.00, 125000.00, '2026-08-29 03:27:35', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:35'),
(5952073, 8410609, 511001, '01', 'Tunjangan Transport Kepala Unit (Keuangan)', 1200000.00, 0.00, '2026-08-29 03:27:35', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:35'),
(5952074, 8410609, 110204, '01', 'Tunjangan Transport Kepala Unit (Keuangan)', 0.00, 1200000.00, '2026-08-29 03:27:35', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:35'),
(5952075, 8410610, 511001, '01', 'Tunjangan Transport PJ Staf  (Keuangan)', 200000.00, 0.00, '2026-08-29 03:27:35', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:35'),
(5952076, 8410610, 110204, '01', 'Tunjangan Transport PJ Staf  (Keuangan)', 0.00, 200000.00, '2026-08-29 03:27:35', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:35'),
(5952077, 8410611, 511001, '01', 'Tenaga Kerja Harian (Keuangan)', 2400000.00, 0.00, '2026-08-29 03:27:36', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:36'),
(5952078, 8410611, 110204, '01', 'Tenaga Kerja Harian (Keuangan)', 0.00, 2400000.00, '2026-08-29 03:27:36', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:36'),
(5952079, 8410612, 511001, '01', 'Makan SIswa dan SDM (Dapur)', 411650100.00, 0.00, '2026-08-29 03:27:36', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:36'),
(5952080, 8410612, 110204, '01', 'Makan SIswa dan SDM (Dapur)', 0.00, 411650100.00, '2026-08-29 03:27:36', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:36'),
(5952081, 8410613, 511001, '00', 'Pencetakan Referensi Menyediakan referensi pembelajaran', 292100.00, 0.00, '2026-08-29 03:27:36', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:36'),
(5952082, 8410613, 110229, '00', 'Pencetakan Referensi Menyediakan referensi pembelajaran', 0.00, 292100.00, '2026-08-29 03:27:36', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:36'),
(5952083, 8410614, 511001, '00', 'Pendampingan TK Binaan ( Sikapat dan Kaliori )', 100000.00, 0.00, '2026-08-29 03:27:36', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:36'),
(5952084, 8410614, 110229, '00', 'Pendampingan TK Binaan ( Sikapat dan Kaliori )', 0.00, 100000.00, '2026-08-29 03:27:36', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:27:36'),
(5952085, 8410615, 511001, '00', 'Media dan pelatihan Montesori', 138500.00, 0.00, '2026-08-29 03:28:30', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:30'),
(5952086, 8410615, 110229, '00', 'Media dan pelatihan Montesori', 0.00, 138500.00, '2026-08-29 03:28:30', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:30'),
(5952087, 8410616, 511001, '01', 'Plastik Sampah (Asrama Putra)', 405000.00, 0.00, '2026-08-29 03:28:30', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:30'),
(5952088, 8410616, 110204, '01', 'Plastik Sampah (Asrama Putra)', 0.00, 405000.00, '2026-08-29 03:28:30', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:30'),
(5952089, 8410617, 511001, '12', 'Kegiatan Insidental', 1176000.00, 0.00, '2026-08-29 03:28:30', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:30'),
(5952090, 8410617, 110205, '12', 'Kegiatan Insidental', 0.00, 1176000.00, '2026-08-29 03:28:30', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:30'),
(5952091, 8410618, 511001, '01', 'Tunjangan Transport Wakil Kepala Unit (Keuangan)', 1050000.00, 0.00, '2026-08-29 03:28:30', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:30'),
(5952092, 8410618, 110204, '01', 'Tunjangan Transport Wakil Kepala Unit (Keuangan)', 0.00, 1050000.00, '2026-08-29 03:28:30', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:30'),
(5952093, 8410619, 511001, '01', 'Tunjangan Transport Wakil Kepala Bidang (Keuangan)', 125000.00, 0.00, '2026-08-29 03:28:30', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:30'),
(5952094, 8410619, 110204, '01', 'Tunjangan Transport Wakil Kepala Bidang (Keuangan)', 0.00, 125000.00, '2026-08-29 03:28:30', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:30'),
(5952095, 8410620, 511001, '22', 'Bantuan Pulsa Bendahara', 50000.00, 0.00, '2026-08-29 03:28:30', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:30'),
(5952096, 8410620, 110305, '22', 'Bantuan Pulsa Bendahara', 0.00, 50000.00, '2026-08-29 03:28:30', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:30'),
(5952097, 8410621, 511001, '22', 'Transport Bendahara', 150000.00, 0.00, '2026-08-29 03:28:31', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:31'),
(5952098, 8410621, 110305, '22', 'Transport Bendahara', 0.00, 150000.00, '2026-08-29 03:28:31', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:31'),
(5952099, 8410622, 511001, '01', 'Tunjangan Transport Kepala Bidang (Keuangan)', 450000.00, 0.00, '2026-08-29 03:28:31', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:31'),
(5952100, 8410622, 110204, '01', 'Tunjangan Transport Kepala Bidang (Keuangan)', 0.00, 450000.00, '2026-08-29 03:28:31', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:31'),
(5952101, 8410623, 511001, '01', 'Tunjangan Transport Kepala Bidang (Keuangan)', 450000.00, 0.00, '2026-08-29 03:28:31', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:31'),
(5952102, 8410623, 110204, '01', 'Tunjangan Transport Kepala Bidang (Keuangan)', 0.00, 450000.00, '2026-08-29 03:28:31', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:31'),
(5952103, 8410624, 511001, '01', 'Tunjangan Transport Wakil Kepala Unit (Keuangan)', 1050000.00, 0.00, '2026-08-29 03:28:31', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:31'),
(5952104, 8410624, 110204, '01', 'Tunjangan Transport Wakil Kepala Unit (Keuangan)', 0.00, 1050000.00, '2026-08-29 03:28:31', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:31'),
(5952105, 8410625, 511001, '01', 'Tunjangan Transport Kepala Unit (Keuangan)', 1200000.00, 0.00, '2026-08-29 03:28:31', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:31'),
(5952106, 8410625, 110204, '01', 'Tunjangan Transport Kepala Unit (Keuangan)', 0.00, 1200000.00, '2026-08-29 03:28:31', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:31'),
(5952107, 8410626, 511001, '12', 'Minuman Guru dna Karyawan', 200700.00, 0.00, '2026-08-29 03:28:31', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:31'),
(5952108, 8410626, 110205, '12', 'Minuman Guru dna Karyawan', 0.00, 200700.00, '2026-08-29 03:28:31', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:31'),
(5952109, 8410627, 511001, '00', 'Kertas', 235000.00, 0.00, '2026-08-29 03:28:31', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:31'),
(5952110, 8410627, 110229, '00', 'Kertas', 0.00, 235000.00, '2026-08-29 03:28:31', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:31'),
(5952111, 8410628, 511001, '12', 'Worksheet', 102000.00, 0.00, '2026-08-29 03:28:31', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:31'),
(5952112, 8410628, 110205, '12', 'Worksheet', 0.00, 102000.00, '2026-08-29 03:28:31', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:31'),
(5952113, 8410629, 511001, '01', 'Sewa/Kontrak Rumah (Ust Masykur) Keuangan', 7000000.00, 0.00, '2026-08-29 03:28:31', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:31'),
(5952114, 8410629, 110204, '01', 'Sewa/Kontrak Rumah (Ust Masykur) Keuangan', 0.00, 7000000.00, '2026-08-29 03:28:31', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:31'),
(5952115, 8410630, 511001, '12', 'Perkantoran', 8000.00, 0.00, '2026-08-29 03:28:31', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:31'),
(5952116, 8410630, 110205, '12', 'Perkantoran', 0.00, 8000.00, '2026-08-29 03:28:31', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:31'),
(5952119, 8410632, 511001, '01', 'Kegiatan Ramadhan (Keuangan)', 66798900.00, 0.00, '2026-08-29 03:28:31', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:31'),
(5952120, 8410632, 110204, '01', 'Kegiatan Ramadhan (Keuangan)', 0.00, 66798900.00, '2026-08-29 03:28:31', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:31'),
(5952121, 8410633, 511001, '31', 'Pendaftaran lomba pramuka tingkat kecamatan', 100000.00, 0.00, '2026-08-29 03:28:31', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:31'),
(5952122, 8410633, 110311, '31', 'Pendaftaran lomba pramuka tingkat kecamatan', 0.00, 100000.00, '2026-08-29 03:28:31', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:31'),
(5952123, 8410634, 511001, '31', 'Konsumsi Visitasi Konsultan IB ', 5983700.00, 0.00, '2026-08-29 03:28:31', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:31'),
(5952124, 8410634, 110311, '31', 'Konsumsi Visitasi Konsultan IB ', 0.00, 5983700.00, '2026-08-29 03:28:31', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:31'),
(5952125, 8410635, 511001, '01', 'Administrasi (Asrama Putri)', 528600.00, 0.00, '2026-08-29 03:28:31', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:31'),
(5952126, 8410635, 110204, '01', 'Administrasi (Asrama Putri)', 0.00, 528600.00, '2026-08-29 03:28:31', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:31'),
(5952131, 8410636, 511001, '31', 'Service mengganti MCCB dan Skun kebakar', 940400.00, 0.00, '2026-08-29 03:28:32', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:32'),
(5952132, 8410636, 110311, '31', 'Service mengganti MCCB dan Skun kebakar', 0.00, 940400.00, '2026-08-29 03:28:32', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:32'),
(5952133, 8410637, 511001, '32', 'Honor Tukan Kebun', 750000.00, 0.00, '2026-08-29 03:28:32', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:32'),
(5952134, 8410637, 110310, '32', 'Honor Tukan Kebun', 0.00, 750000.00, '2026-08-29 03:28:32', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:32'),
(5952135, 8410638, 511001, '00', 'Perawatan Elektronik (Service Printer SDM)', 65000.00, 0.00, '2026-08-29 03:28:32', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:32'),
(5952136, 8410638, 110229, '00', 'Perawatan Elektronik (Service Printer SDM)', 0.00, 65000.00, '2026-08-29 03:28:32', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:32'),
(5952137, 8410639, 511001, '43', 'Perawatan Mebeler', 160000.00, 0.00, '2026-08-29 03:28:32', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:32'),
(5952138, 8410639, 110202, '43', 'Perawatan Mebeler', 0.00, 160000.00, '2026-08-29 03:28:32', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:32'),
(5952139, 8410640, 511001, '43', 'Perawatan Kebun dan Taman', 525000.00, 0.00, '2026-08-29 03:28:32', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:32');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5952140, 8410640, 110202, '43', 'Perawatan Kebun dan Taman', 0.00, 525000.00, '2026-08-29 03:28:32', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:32'),
(5952141, 8410641, 511001, '12', 'Desain Kelas', 676000.00, 0.00, '2026-08-29 03:28:32', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:32'),
(5952142, 8410641, 110205, '12', 'Desain Kelas', 0.00, 676000.00, '2026-08-29 03:28:32', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:32'),
(5952143, 8410642, 511001, '00', 'ATK Lain-lain', 18000.00, 0.00, '2026-08-29 03:28:32', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:32'),
(5952144, 8410642, 110229, '00', 'ATK Lain-lain', 0.00, 18000.00, '2026-08-29 03:28:32', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:32'),
(5952145, 8410643, 511001, '01', 'Obat Pembersih & Pengharum (Asrama Putra)', 475700.00, 0.00, '2026-08-29 03:28:32', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:32'),
(5952146, 8410643, 110204, '01', 'Obat Pembersih & Pengharum (Asrama Putra)', 0.00, 475700.00, '2026-08-29 03:28:32', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:32'),
(5952147, 8410644, 511001, '12', 'Obat Pembersih dan Pengharum', 689900.00, 0.00, '2026-08-29 03:28:32', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:32'),
(5952148, 8410644, 110205, '12', 'Obat Pembersih dan Pengharum', 0.00, 689900.00, '2026-08-29 03:28:32', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:32'),
(5952149, 8410645, 511001, '31', 'Alat Dapur', 690000.00, 0.00, '2026-08-29 03:28:32', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:32'),
(5952150, 8410645, 110311, '31', 'Alat Dapur', 0.00, 690000.00, '2026-08-29 03:28:32', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:32'),
(5952151, 8410509, 516902, '41', 'Laporan Penggunan Dana Kegiatan Zakat Fitrah', 427900.00, 0.00, '2026-08-29 03:28:32', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:32'),
(5952152, 8410509, 110312, '41', 'Laporan Penggunan Dana Kegiatan Zakat Fitrah', 0.00, 427900.00, '2026-08-29 03:28:32', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:32'),
(5952153, 8410646, 511001, '01', 'ATK Lain-Lain (SDM)', 98100.00, 0.00, '2026-08-29 03:28:32', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:32'),
(5952154, 8410646, 110204, '01', 'ATK Lain-Lain (SDM)', 0.00, 98100.00, '2026-08-29 03:28:32', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:32'),
(5952155, 8410647, 511001, '00', 'Batu Baterai', 60000.00, 0.00, '2026-08-29 03:28:32', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:32'),
(5952156, 8410647, 110229, '00', 'Batu Baterai', 0.00, 60000.00, '2026-08-29 03:28:32', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:32'),
(5952157, 8410648, 511001, '00', 'lem', 12500.00, 0.00, '2026-08-29 03:28:32', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:32'),
(5952158, 8410648, 110229, '00', 'lem', 0.00, 12500.00, '2026-08-29 03:28:32', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:32'),
(5952159, 8410649, 511001, '01', 'ATK Lain-Lain (Sekretariat)', 22000.00, 0.00, '2026-08-29 03:28:32', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:32'),
(5952160, 8410649, 110204, '01', 'ATK Lain-Lain (Sekretariat)', 0.00, 22000.00, '2026-08-29 03:28:32', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:32'),
(5952161, 8410650, 511001, '00', 'Balpoint', 57000.00, 0.00, '2026-08-29 03:28:32', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:32'),
(5952162, 8410650, 110229, '00', 'Balpoint', 0.00, 57000.00, '2026-08-29 03:28:32', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:32'),
(5952163, 8410651, 511001, '00', 'Stof Map', 25000.00, 0.00, '2026-08-29 03:28:33', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:33'),
(5952164, 8410651, 110229, '00', 'Stof Map', 0.00, 25000.00, '2026-08-29 03:28:33', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:33'),
(5952165, 8410652, 511001, '00', 'Stof Map', 24500.00, 0.00, '2026-08-29 03:28:33', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:33'),
(5952166, 8410652, 110229, '00', 'Stof Map', 0.00, 24500.00, '2026-08-29 03:28:33', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:28:33'),
(5952167, 8410653, 511001, '21', 'Transport Pendamping Ekskur', 50000.00, 0.00, '2026-08-29 03:29:27', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:27'),
(5952168, 8410653, 110217, '21', 'Transport Pendamping Ekskur', 0.00, 50000.00, '2026-08-29 03:29:27', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:27'),
(5952169, 8410654, 530923, '21', 'Silaturahmi Idul fitri', 1189000.00, 0.00, '2026-08-29 03:29:27', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:27'),
(5952170, 8410654, 110217, '21', 'Silaturahmi Idul fitri', 0.00, 1189000.00, '2026-08-29 03:29:27', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:27'),
(5952171, 8410655, 511001, '21', 'Visitasi IB', 7228850.00, 0.00, '2026-08-29 03:29:27', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:27'),
(5952172, 8410655, 110217, '21', 'Visitasi IB', 0.00, 7228850.00, '2026-08-29 03:29:27', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:27'),
(5952173, 8410656, 511001, '12', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-29 03:29:27', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:27'),
(5952174, 8410656, 110205, '12', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-29 03:29:27', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:27'),
(5952175, 8410657, 511001, '22', 'Perlengkapan/alat', 48000.00, 0.00, '2026-08-29 03:29:27', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:27'),
(5952176, 8410657, 110305, '22', 'Perlengkapan/alat', 0.00, 48000.00, '2026-08-29 03:29:27', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:27'),
(5952177, 8410658, 511001, '12', 'Bantuan Pulsa WKS', 375000.00, 0.00, '2026-08-29 03:29:28', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:28'),
(5952178, 8410658, 110205, '12', 'Bantuan Pulsa WKS', 0.00, 375000.00, '2026-08-29 03:29:28', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:28'),
(5952179, 8410659, 511001, '41', 'Pembayaran Sewa bot Pemanggil 3 bulan', 1200000.00, 0.00, '2026-08-29 03:29:28', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:28'),
(5952180, 8410659, 110312, '41', 'Pembayaran Sewa bot Pemanggil 3 bulan', 0.00, 1200000.00, '2026-08-29 03:29:28', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:28'),
(5952181, 8410660, 511001, '22', 'Bantuan pulsa WKS', 875000.00, 0.00, '2026-08-29 03:29:28', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:28'),
(5952182, 8410660, 110305, '22', 'Bantuan pulsa WKS', 0.00, 875000.00, '2026-08-29 03:29:28', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:28'),
(5952183, 8410661, 511001, '01', 'Minum Siswa (Keuangan)', 2692500.00, 0.00, '2026-08-29 03:29:28', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:28'),
(5952184, 8410661, 110204, '01', 'Minum Siswa (Keuangan)', 0.00, 2692500.00, '2026-08-29 03:29:28', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:28'),
(5952185, 8410662, 511001, '12', 'Bantuan Pulsa Wali Kelas', 975000.00, 0.00, '2026-08-29 03:29:28', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:28'),
(5952186, 8410662, 110205, '12', 'Bantuan Pulsa Wali Kelas', 0.00, 975000.00, '2026-08-29 03:29:28', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:28'),
(5952187, 8410663, 511001, '41', 'Langganan Majalah bulan Maret', 20000.00, 0.00, '2026-08-29 03:29:28', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:28'),
(5952188, 8410663, 110312, '41', 'Langganan Majalah bulan Maret', 0.00, 20000.00, '2026-08-29 03:29:28', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:28'),
(5952189, 8410664, 511001, '12', 'Bantuan Pulsa Bendahara', 50000.00, 0.00, '2026-08-29 03:29:28', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:28'),
(5952190, 8410664, 110205, '12', 'Bantuan Pulsa Bendahara', 0.00, 50000.00, '2026-08-29 03:29:28', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:28'),
(5952191, 8410665, 511001, '22', 'siskampling', 300000.00, 0.00, '2026-08-29 03:29:28', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:28'),
(5952192, 8410665, 110305, '22', 'siskampling', 0.00, 300000.00, '2026-08-29 03:29:28', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:28'),
(5952193, 8410666, 511001, '41', 'Honor Pendamping Ekstrakurikuler Putri', 630000.00, 0.00, '2026-08-29 03:29:28', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:28'),
(5952194, 8410666, 110312, '41', 'Honor Pendamping Ekstrakurikuler Putri', 0.00, 630000.00, '2026-08-29 03:29:28', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:28'),
(5952195, 8410667, 511001, '12', 'Transport KS', 200000.00, 0.00, '2026-08-29 03:29:28', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:28'),
(5952196, 8410667, 110205, '12', 'Transport KS', 0.00, 200000.00, '2026-08-29 03:29:28', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:28'),
(5952197, 8410668, 511001, '12', 'Transport WKS', 450000.00, 0.00, '2026-08-29 03:29:28', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:28'),
(5952198, 8410668, 110205, '12', 'Transport WKS', 0.00, 450000.00, '2026-08-29 03:29:28', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:28'),
(5952199, 8410669, 511001, '22', 'Transport WKS', 1050000.00, 0.00, '2026-08-29 03:29:28', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:28'),
(5952200, 8410669, 110305, '22', 'Transport WKS', 0.00, 1050000.00, '2026-08-29 03:29:28', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:28'),
(5952201, 8410670, 511001, '31', 'Bingkisan Pengawas Dinas purnakerja', 290000.00, 0.00, '2026-08-29 03:29:28', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:28'),
(5952202, 8410670, 110311, '31', 'Bingkisan Pengawas Dinas purnakerja', 0.00, 290000.00, '2026-08-29 03:29:28', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:28'),
(5952203, 8410671, 511001, '21', 'AC', 6000000.00, 0.00, '2026-08-29 03:29:28', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:28'),
(5952204, 8410671, 110217, '21', 'AC', 0.00, 6000000.00, '2026-08-29 03:29:28', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:28'),
(5952205, 8410672, 511001, '01', 'Ibadah (Qiyamul Lail) Asrama Putri', 1284000.00, 0.00, '2026-08-29 03:29:28', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:28'),
(5952206, 8410672, 110204, '01', 'Ibadah (Qiyamul Lail) Asrama Putri', 0.00, 1284000.00, '2026-08-29 03:29:28', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:28'),
(5952207, 8410673, 511001, '41', 'Pembelian Bensin Mobil Sekolah', 150000.00, 0.00, '2026-08-29 03:29:28', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:28'),
(5952208, 8410673, 110312, '41', 'Pembelian Bensin Mobil Sekolah', 0.00, 150000.00, '2026-08-29 03:29:28', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:28'),
(5952209, 8410674, 511001, '31', 'Bensin', 30000.00, 0.00, '2026-08-29 03:29:28', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:28'),
(5952210, 8410674, 110311, '31', 'Bensin', 0.00, 30000.00, '2026-08-29 03:29:28', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:28'),
(5952211, 8410675, 511001, '32', 'Transfer honor eskur', 40500.00, 0.00, '2026-08-29 03:29:28', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:28'),
(5952212, 8410675, 110310, '32', 'Transfer honor eskur', 0.00, 40500.00, '2026-08-29 03:29:28', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:28'),
(5952213, 8410676, 511001, '12', 'Transport Bendahara', 150000.00, 0.00, '2026-08-29 03:29:29', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:29'),
(5952214, 8410676, 110205, '12', 'Transport Bendahara', 0.00, 150000.00, '2026-08-29 03:29:29', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:29'),
(5952215, 8410677, 511001, '32', 'Transport Rapat', 15000.00, 0.00, '2026-08-29 03:29:29', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:29'),
(5952216, 8410677, 110310, '32', 'Transport Rapat', 0.00, 15000.00, '2026-08-29 03:29:29', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:29'),
(5952217, 8410678, 511001, '32', 'Pembelian gunting dll', 2776000.00, 0.00, '2026-08-29 03:29:29', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:29'),
(5952218, 8410678, 110310, '32', 'Pembelian gunting dll', 0.00, 2776000.00, '2026-08-29 03:29:29', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:29'),
(5952219, 8410679, 511001, '31', 'Oleh-oleh konsuntan IB', 255000.00, 0.00, '2026-08-29 03:29:29', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:29'),
(5952220, 8410679, 110311, '31', 'Oleh-oleh konsuntan IB', 0.00, 255000.00, '2026-08-29 03:29:29', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:29'),
(5952221, 8410680, 511001, '22', 'Refiil Gas', 330000.00, 0.00, '2026-08-29 03:29:29', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:29'),
(5952222, 8410680, 110305, '22', 'Refiil Gas', 0.00, 330000.00, '2026-08-29 03:29:29', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:29'),
(5952223, 8409628, 514301, '01', 'Kunjungan ke Timur Tengah (Keuangan)', 20821500.00, 0.00, '2026-08-29 03:29:29', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:29'),
(5952224, 8409628, 110204, '01', 'Kunjungan ke Timur Tengah (Keuangan)', 0.00, 20821500.00, '2026-08-29 03:29:29', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:29'),
(5952225, 8410681, 511001, '21', 'Bina Prestasi Akademik', 560000.00, 0.00, '2026-08-29 03:29:29', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:29'),
(5952226, 8410681, 110217, '21', 'Bina Prestasi Akademik', 0.00, 560000.00, '2026-08-29 03:29:29', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:29'),
(5952227, 8410682, 511001, '21', 'Gerakan literasi sekolah', 2277345.00, 0.00, '2026-08-29 03:29:29', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:29'),
(5952228, 8410682, 110217, '21', 'Gerakan literasi sekolah', 0.00, 2277345.00, '2026-08-29 03:29:29', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:29'),
(5952229, 8410683, 511001, '22', 'Sukses TKA', 2200000.00, 0.00, '2026-08-29 03:29:29', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:29'),
(5952230, 8410683, 110305, '22', 'Sukses TKA', 0.00, 2200000.00, '2026-08-29 03:29:29', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:29'),
(5952231, 8410684, 511001, '21', 'Bina Prestasi Non Akademik', 1095000.00, 0.00, '2026-08-29 03:29:29', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:29'),
(5952232, 8410684, 110217, '21', 'Bina Prestasi Non Akademik', 0.00, 1095000.00, '2026-08-29 03:29:29', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:29'),
(5952233, 8410631, 511216, '12', 'Kegiatan Ramadhan', 676900.00, 0.00, '2026-08-29 03:29:29', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:29'),
(5952234, 8410631, 110205, '12', 'Kegiatan Ramadhan', 0.00, 676900.00, '2026-08-29 03:29:29', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:29'),
(5952235, 8410157, 511216, '32', 'Buka Puasa Bersama', 1158800.00, 0.00, '2026-08-29 03:29:29', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:29'),
(5952236, 8410157, 110310, '32', 'Buka Puasa Bersama', 0.00, 1158800.00, '2026-08-29 03:29:29', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:29'),
(5952237, 8410685, 511001, '21', 'Honor Guru Pengampu Ekskur Pramuka', 385000.00, 0.00, '2026-08-29 03:29:29', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:29'),
(5952238, 8410685, 110217, '21', 'Honor Guru Pengampu Ekskur Pramuka', 0.00, 385000.00, '2026-08-29 03:29:29', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:29'),
(5952239, 8410686, 511001, '21', 'Honor Pelatih Ekskur Internal', 250000.00, 0.00, '2026-08-29 03:29:29', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:29'),
(5952240, 8410686, 110217, '21', 'Honor Pelatih Ekskur Internal', 0.00, 250000.00, '2026-08-29 03:29:29', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:29'),
(5952241, 8410687, 511001, '22', 'Pelaksanaan lomba TK Kecamatan', 25000.00, 0.00, '2026-08-29 03:29:29', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:29'),
(5952242, 8410687, 110305, '22', 'Pelaksanaan lomba TK Kecamatan', 0.00, 25000.00, '2026-08-29 03:29:29', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:29'),
(5952243, 8410688, 511001, '22', 'Pelaksanaan lomba TK Kecamatan', 125000.00, 0.00, '2026-08-29 03:29:29', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:29'),
(5952244, 8410688, 110305, '22', 'Pelaksanaan lomba TK Kecamatan', 0.00, 125000.00, '2026-08-29 03:29:29', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:29'),
(5952245, 8410689, 511001, '22', 'Pelaksanaan lomba TK Kabupaten', 407000.00, 0.00, '2026-08-29 03:29:29', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:29'),
(5952246, 8410689, 110305, '22', 'Pelaksanaan lomba TK Kabupaten', 0.00, 407000.00, '2026-08-29 03:29:29', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:29'),
(5952247, 8410690, 511001, '31', '', 250000.00, 0.00, '2026-08-29 03:29:29', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:29'),
(5952248, 8410690, 110311, '31', '', 0.00, 250000.00, '2026-08-29 03:29:29', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:29'),
(5952249, 8410691, 511001, '32', 'Langganan Chat GPT', 1047000.00, 0.00, '2026-08-29 03:29:30', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:30'),
(5952250, 8410691, 110310, '32', 'Langganan Chat GPT', 0.00, 1047000.00, '2026-08-29 03:29:30', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:29:30'),
(5952251, 8410488, 513241, '32', 'Kegiatan IB', 3858200.00, 0.00, '2026-08-29 03:30:25', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:30:25'),
(5952252, 8410488, 110310, '32', 'Kegiatan IB', 0.00, 3858200.00, '2026-08-29 03:30:25', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:30:25'),
(5952253, 8410692, 511001, '21', 'Perawatan AC', 3060000.00, 0.00, '2026-08-29 03:30:25', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:30:25'),
(5952254, 8410692, 110217, '21', 'Perawatan AC', 0.00, 3060000.00, '2026-08-29 03:30:25', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:30:25'),
(5952255, 8410693, 511001, '21', 'Alat Kebersihan', 1563400.00, 0.00, '2026-08-29 03:30:25', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:30:25'),
(5952256, 8410693, 110217, '21', 'Alat Kebersihan', 0.00, 1563400.00, '2026-08-29 03:30:25', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:30:25'),
(5952257, 8410694, 511001, '21', 'Clip Mic (Wireless)', 1598069.00, 0.00, '2026-08-29 03:30:25', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:30:25'),
(5952258, 8410694, 110217, '21', 'Clip Mic (Wireless)', 0.00, 1598069.00, '2026-08-29 03:30:25', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:30:25'),
(5952259, 8410695, 511001, '32', 'Servis laptop', 2900000.00, 0.00, '2026-08-29 03:30:25', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:30:25'),
(5952260, 8410695, 110310, '32', 'Servis laptop', 0.00, 2900000.00, '2026-08-29 03:30:25', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:30:25'),
(5952261, 8410696, 511001, '32', 'Perawatan Jaringan Listrik', 349300.00, 0.00, '2026-08-29 03:30:25', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:30:25'),
(5952262, 8410696, 110310, '32', 'Perawatan Jaringan Listrik', 0.00, 349300.00, '2026-08-29 03:30:25', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:30:25'),
(5952263, 8410697, 511001, '32', 'Kegiatan Cuci Mobil', 50000.00, 0.00, '2026-08-29 03:30:25', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:30:25'),
(5952264, 8410697, 110310, '32', 'Kegiatan Cuci Mobil', 0.00, 50000.00, '2026-08-29 03:30:25', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:30:25'),
(5952265, 8410698, 511001, '21', 'Pengobatan cepat', 40000.00, 0.00, '2026-08-29 03:30:25', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:30:25'),
(5952266, 8410698, 110217, '21', 'Pengobatan cepat', 0.00, 40000.00, '2026-08-29 03:30:25', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:30:25'),
(5952267, 8410699, 511001, '12', 'Permainan Outdoor', 2025000.00, 0.00, '2026-08-29 03:30:26', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:30:26'),
(5952268, 8410699, 110205, '12', 'Permainan Outdoor', 0.00, 2025000.00, '2026-08-29 03:30:26', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:30:26'),
(5952269, 8410700, 511001, '12', 'Desain Sekolah', 33500.00, 0.00, '2026-08-29 03:30:26', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:30:26'),
(5952270, 8410700, 110205, '12', 'Desain Sekolah', 0.00, 33500.00, '2026-08-29 03:30:26', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:30:26'),
(5952271, 8410701, 511001, '22', 'Posterisasi', 283000.00, 0.00, '2026-08-29 03:30:26', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:30:26'),
(5952272, 8410701, 110305, '22', 'Posterisasi', 0.00, 283000.00, '2026-08-29 03:30:26', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:30:26'),
(5952273, 8410702, 511001, '41', 'Pembelian Alat Tulis Kantor', 2000000.00, 0.00, '2026-08-29 03:30:26', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:30:26'),
(5952274, 8410702, 110312, '41', 'Pembelian Alat Tulis Kantor', 0.00, 2000000.00, '2026-08-29 03:30:26', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:30:26'),
(5952275, 8410703, 511001, '41', 'Pembelian Alat Tulis Kantor', 605000.00, 0.00, '2026-08-29 03:30:26', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:30:26'),
(5952276, 8410703, 110312, '41', 'Pembelian Alat Tulis Kantor', 0.00, 605000.00, '2026-08-29 03:30:26', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:30:26'),
(5952277, 8410704, 511001, '41', 'Laporan Penggunaan Dana PMR Salamander', 470000.00, 0.00, '2026-08-29 03:30:26', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:30:26'),
(5952278, 8410704, 110312, '41', 'Laporan Penggunaan Dana PMR Salamander', 0.00, 470000.00, '2026-08-29 03:30:26', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:30:26'),
(5952279, 8410705, 511001, '22', 'Periperal', 108400.00, 0.00, '2026-08-29 03:30:26', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:30:26'),
(5952280, 8410705, 110305, '22', 'Periperal', 0.00, 108400.00, '2026-08-29 03:30:26', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:30:26'),
(5952281, 8410706, 511001, '22', 'Periperal', 55000.00, 0.00, '2026-08-29 03:30:26', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:30:26'),
(5952282, 8410706, 110305, '22', 'Periperal', 0.00, 55000.00, '2026-08-29 03:30:26', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:30:26'),
(5952283, 8410707, 511001, '01', 'Program Ramah (Psikologi)', 156000.00, 0.00, '2026-08-29 03:30:26', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:30:26'),
(5952284, 8410707, 110204, '01', 'Program Ramah (Psikologi)', 0.00, 156000.00, '2026-08-29 03:30:26', '2026', NULL, NULL, 0, '2026-03-31 17:00:00', '2026-08-29 03:30:26'),
(5952285, 8410708, 511001, '31', 'Pendaftaran lomba pramuka berperstasi kwaran pwt timur', 225000.00, 0.00, '2026-08-29 03:30:26', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:26'),
(5952286, 8410708, 110311, '31', 'Pendaftaran lomba pramuka berperstasi kwaran pwt timur', 0.00, 225000.00, '2026-08-29 03:30:26', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:26'),
(5952287, 8410709, 511001, '00', 'internet', 782000.00, 0.00, '2026-08-29 03:30:26', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:26'),
(5952288, 8410709, 110229, '00', 'internet', 0.00, 782000.00, '2026-08-29 03:30:26', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:26'),
(5952289, 8410710, 511001, '00', 'ATK Lain-lain', 12500.00, 0.00, '2026-08-29 03:30:26', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:26'),
(5952290, 8410710, 110229, '00', 'ATK Lain-lain', 0.00, 12500.00, '2026-08-29 03:30:26', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:26'),
(5952291, 8410711, 511001, '00', 'Alat Kebersihan', 358500.00, 0.00, '2026-08-29 03:30:26', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:26'),
(5952292, 8410711, 110229, '00', 'Alat Kebersihan', 0.00, 358500.00, '2026-08-29 03:30:26', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:26'),
(5952293, 8410712, 511001, '32', 'Pembelian kuas', 80000.00, 0.00, '2026-08-29 03:30:26', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:26'),
(5952294, 8410712, 110310, '32', 'Pembelian kuas', 0.00, 80000.00, '2026-08-29 03:30:26', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:26'),
(5952295, 8410713, 511001, '32', 'Media Pembelajaran Habis Pakai', 50000.00, 0.00, '2026-08-29 03:30:26', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:26'),
(5952296, 8410713, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 50000.00, '2026-08-29 03:30:26', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:26'),
(5952297, 8410714, 511001, '00', 'Minuman  karyawan', 183700.00, 0.00, '2026-08-29 03:30:26', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:26'),
(5952298, 8410714, 110229, '00', 'Minuman  karyawan', 0.00, 183700.00, '2026-08-29 03:30:26', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:26'),
(5952299, 8410715, 511001, '31', 'Bensin', 150000.00, 0.00, '2026-08-29 03:30:26', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:26'),
(5952300, 8410715, 110311, '31', 'Bensin', 0.00, 150000.00, '2026-08-29 03:30:26', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:26'),
(5952301, 8410716, 511001, '00', 'PDAM', 90810.00, 0.00, '2026-08-29 03:30:27', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:27'),
(5952302, 8410716, 110229, '00', 'PDAM', 0.00, 90810.00, '2026-08-29 03:30:27', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:27'),
(5952303, 8410717, 511001, '22', 'Bantuan Pulsa Wali Kelas', 2625000.00, 0.00, '2026-08-29 03:30:27', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:27'),
(5952304, 8410717, 110305, '22', 'Bantuan Pulsa Wali Kelas', 0.00, 2625000.00, '2026-08-29 03:30:27', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:27'),
(5952305, 8410718, 511001, '22', 'Bantuan Pulsa Wali Kelas', 450000.00, 0.00, '2026-08-29 03:30:27', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:27'),
(5952306, 8410718, 110305, '22', 'Bantuan Pulsa Wali Kelas', 0.00, 450000.00, '2026-08-29 03:30:27', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:27'),
(5952307, 8410719, 511001, '32', 'Pembelian BBM Mobil', 200000.00, 0.00, '2026-08-29 03:30:27', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:27'),
(5952308, 8410719, 110310, '32', 'Pembelian BBM Mobil', 0.00, 200000.00, '2026-08-29 03:30:27', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:27'),
(5952309, 8410720, 511001, '00', 'Tinta Printer', 93000.00, 0.00, '2026-08-29 03:30:27', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:27'),
(5952310, 8410720, 110229, '00', 'Tinta Printer', 0.00, 93000.00, '2026-08-29 03:30:27', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:27'),
(5952311, 8410721, 511001, '41', 'Jasa Cetak Foto', 856000.00, 0.00, '2026-08-29 03:30:27', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:27'),
(5952312, 8410721, 110312, '41', 'Jasa Cetak Foto', 0.00, 856000.00, '2026-08-29 03:30:27', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:27'),
(5952313, 8410722, 511001, '00', 'ATK Lain-lain', 16500.00, 0.00, '2026-08-29 03:30:27', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:27'),
(5952314, 8410722, 110229, '00', 'ATK Lain-lain', 0.00, 16500.00, '2026-08-29 03:30:27', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:27'),
(5952315, 8410723, 511001, '00', 'Tinta Printer', 246500.00, 0.00, '2026-08-29 03:30:27', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:27'),
(5952316, 8410723, 110229, '00', 'Tinta Printer', 0.00, 246500.00, '2026-08-29 03:30:27', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:27'),
(5952317, 8410724, 511001, '00', 'Tinta Printer', 93000.00, 0.00, '2026-08-29 03:30:27', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:27'),
(5952318, 8410724, 110229, '00', 'Tinta Printer', 0.00, 93000.00, '2026-08-29 03:30:27', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:27'),
(5952319, 8410725, 511001, '41', 'Perbaikan Jaringan Listrik Gedung Sekolah', 600000.00, 0.00, '2026-08-29 03:30:27', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:27'),
(5952320, 8410725, 110312, '41', 'Perbaikan Jaringan Listrik Gedung Sekolah', 0.00, 600000.00, '2026-08-29 03:30:27', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:27'),
(5952323, 8410727, 511001, '31', 'Konsumsi Visitasi Konsultan IB ', 62400.00, 0.00, '2026-08-29 03:30:27', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:27'),
(5952324, 8410727, 110311, '31', 'Konsumsi Visitasi Konsultan IB ', 0.00, 62400.00, '2026-08-29 03:30:27', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:27'),
(5952325, 8410728, 511001, '31', 'Transport Pembinanan Kepsek Oleh Pengawas Sekolah', 100000.00, 0.00, '2026-08-29 03:30:27', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:27'),
(5952326, 8410728, 110311, '31', 'Transport Pembinanan Kepsek Oleh Pengawas Sekolah', 0.00, 100000.00, '2026-08-29 03:30:27', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:27'),
(5952327, 8410729, 511001, '00', 'Tinta Printer', 93000.00, 0.00, '2026-08-29 03:30:27', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:27'),
(5952328, 8410729, 110229, '00', 'Tinta Printer', 0.00, 93000.00, '2026-08-29 03:30:27', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:27'),
(5952329, 8410730, 511001, '01', 'Perawatan Jaringan Listrik (Asrama Putra)', 730000.00, 0.00, '2026-08-29 03:30:27', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:27'),
(5952330, 8410730, 110204, '01', 'Perawatan Jaringan Listrik (Asrama Putra)', 0.00, 730000.00, '2026-08-29 03:30:27', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:30:27'),
(5952331, 8410731, 511001, '41', 'Operasional Perawatan Sport Center', 440000.00, 0.00, '2026-08-29 03:31:22', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:31:22'),
(5952332, 8410731, 110312, '41', 'Operasional Perawatan Sport Center', 0.00, 440000.00, '2026-08-29 03:31:22', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:31:22'),
(5952333, 8410732, 511001, '41', 'Laporan Penggunaan Dana Kegiatan ISPODS', 152200.00, 0.00, '2026-08-29 03:31:22', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:31:22'),
(5952334, 8410732, 110312, '41', 'Laporan Penggunaan Dana Kegiatan ISPODS', 0.00, 152200.00, '2026-08-29 03:31:22', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:31:22'),
(5952335, 8410733, 511001, '00', 'Balpoint', 20500.00, 0.00, '2026-08-29 03:31:22', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:31:22'),
(5952336, 8410733, 110229, '00', 'Balpoint', 0.00, 20500.00, '2026-08-29 03:31:22', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:31:22'),
(5952337, 8410734, 511001, '00', 'Kertas', 205000.00, 0.00, '2026-08-29 03:31:22', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:31:22'),
(5952338, 8410734, 110229, '00', 'Kertas', 0.00, 205000.00, '2026-08-29 03:31:22', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:31:22'),
(5952339, 8410735, 511001, '00', 'Kertas', 235000.00, 0.00, '2026-08-29 03:31:22', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:31:22'),
(5952340, 8410735, 110229, '00', 'Kertas', 0.00, 235000.00, '2026-08-29 03:31:22', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:31:22'),
(5952341, 8410736, 511001, '00', 'Tinta Printer', 115000.00, 0.00, '2026-08-29 03:31:23', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:31:23'),
(5952342, 8410736, 110229, '00', 'Tinta Printer', 0.00, 115000.00, '2026-08-29 03:31:23', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:31:23'),
(5952343, 8410737, 511001, '00', 'Tinta Printer', 115000.00, 0.00, '2026-08-29 03:31:23', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:31:23'),
(5952344, 8410737, 110229, '00', 'Tinta Printer', 0.00, 115000.00, '2026-08-29 03:31:23', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:31:23'),
(5952345, 8410738, 511001, '00', 'Tinta Printer', 115000.00, 0.00, '2026-08-29 03:31:23', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:31:23'),
(5952346, 8410738, 110229, '00', 'Tinta Printer', 0.00, 115000.00, '2026-08-29 03:31:23', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:31:23'),
(5952347, 8410739, 511001, '00', 'Tinta Printer', 115000.00, 0.00, '2026-08-29 03:31:23', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:31:23'),
(5952348, 8410739, 110229, '00', 'Tinta Printer', 0.00, 115000.00, '2026-08-29 03:31:23', '2026', NULL, NULL, 0, '2026-04-01 17:00:00', '2026-08-29 03:31:23'),
(5952349, 8410740, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 03:31:23', '2026', NULL, NULL, 0, '2026-04-02 17:00:00', '2026-08-29 03:31:23'),
(5952350, 8410740, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 03:31:23', '2026', NULL, NULL, 0, '2026-04-02 17:00:00', '2026-08-29 03:31:23'),
(5952351, 8410741, 511001, '12', 'Penarikan Sampah', 350000.00, 0.00, '2026-08-29 03:31:23', '2026', NULL, NULL, 0, '2026-04-02 17:00:00', '2026-08-29 03:31:23'),
(5952352, 8410741, 110205, '12', 'Penarikan Sampah', 0.00, 350000.00, '2026-08-29 03:31:23', '2026', NULL, NULL, 0, '2026-04-02 17:00:00', '2026-08-29 03:31:23'),
(5952353, 8410742, 511001, '32', 'Pembelian tali genset', 48050.00, 0.00, '2026-08-29 03:31:23', '2026', NULL, NULL, 0, '2026-04-02 17:00:00', '2026-08-29 03:31:23'),
(5952354, 8410742, 110310, '32', 'Pembelian tali genset', 0.00, 48050.00, '2026-08-29 03:31:23', '2026', NULL, NULL, 0, '2026-04-02 17:00:00', '2026-08-29 03:31:23'),
(5952355, 8410743, 511001, '41', 'Kunjungan Tamu Dinas ', 81000.00, 0.00, '2026-08-29 03:31:23', '2026', NULL, NULL, 0, '2026-04-02 17:00:00', '2026-08-29 03:31:23'),
(5952356, 8410743, 110312, '41', 'Kunjungan Tamu Dinas ', 0.00, 81000.00, '2026-08-29 03:31:23', '2026', NULL, NULL, 0, '2026-04-02 17:00:00', '2026-08-29 03:31:23'),
(5952357, 8410744, 511001, '01', 'ATK Lain-Lain (Psikologi)', 70000.00, 0.00, '2026-08-29 03:31:23', '2026', NULL, NULL, 0, '2026-04-02 17:00:00', '2026-08-29 03:31:23'),
(5952358, 8410744, 110204, '01', 'ATK Lain-Lain (Psikologi)', 0.00, 70000.00, '2026-08-29 03:31:23', '2026', NULL, NULL, 0, '2026-04-02 17:00:00', '2026-08-29 03:31:23'),
(5952359, 8410745, 511001, '41', 'Pembuatan Huruf Akrilik UKS Putri', 2300000.00, 0.00, '2026-08-29 03:31:23', '2026', NULL, NULL, 0, '2026-04-02 17:00:00', '2026-08-29 03:31:23'),
(5952360, 8410745, 110312, '41', 'Pembuatan Huruf Akrilik UKS Putri', 0.00, 2300000.00, '2026-08-29 03:31:23', '2026', NULL, NULL, 0, '2026-04-02 17:00:00', '2026-08-29 03:31:23'),
(5952361, 8410746, 511001, '31', 'Perbaikan pintu kelas dan stopkontak', 391000.00, 0.00, '2026-08-29 03:31:23', '2026', NULL, NULL, 0, '2026-04-02 17:00:00', '2026-08-29 03:31:23'),
(5952362, 8410746, 110311, '31', 'Perbaikan pintu kelas dan stopkontak', 0.00, 391000.00, '2026-08-29 03:31:23', '2026', NULL, NULL, 0, '2026-04-02 17:00:00', '2026-08-29 03:31:23'),
(5952363, 8410747, 511001, '41', 'Pembelian Flashdiskh', 80000.00, 0.00, '2026-08-29 03:31:23', '2026', NULL, NULL, 0, '2026-04-02 17:00:00', '2026-08-29 03:31:23'),
(5952364, 8410747, 110312, '41', 'Pembelian Flashdiskh', 0.00, 80000.00, '2026-08-29 03:31:23', '2026', NULL, NULL, 0, '2026-04-02 17:00:00', '2026-08-29 03:31:23'),
(5952365, 8410748, 511001, '01', 'Program BK SMP (Psikologi)', 119700.00, 0.00, '2026-08-29 03:31:23', '2026', NULL, NULL, 0, '2026-04-02 17:00:00', '2026-08-29 03:31:23'),
(5952366, 8410748, 110204, '01', 'Program BK SMP (Psikologi)', 0.00, 119700.00, '2026-08-29 03:31:23', '2026', NULL, NULL, 0, '2026-04-02 17:00:00', '2026-08-29 03:31:23'),
(5952367, 8410749, 511001, '22', 'Pembuatan Media Pembelajaran', 314500.00, 0.00, '2026-08-29 03:31:23', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:23'),
(5952368, 8410749, 110305, '22', 'Pembuatan Media Pembelajaran', 0.00, 314500.00, '2026-08-29 03:31:23', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:23'),
(5952369, 8410750, 511001, '31', 'Koran suara Merdeka', 130000.00, 0.00, '2026-08-29 03:31:23', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:23'),
(5952370, 8410750, 110311, '31', 'Koran suara Merdeka', 0.00, 130000.00, '2026-08-29 03:31:23', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:23'),
(5952371, 8410751, 511001, '22', 'iklan medsos', 102000.00, 0.00, '2026-08-29 03:31:23', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:23'),
(5952372, 8410751, 110305, '22', 'iklan medsos', 0.00, 102000.00, '2026-08-29 03:31:23', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:23'),
(5952373, 8410752, 511001, '41', 'Pembayaran Zoom ', 26900.00, 0.00, '2026-08-29 03:31:23', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:23'),
(5952374, 8410752, 110312, '41', 'Pembayaran Zoom ', 0.00, 26900.00, '2026-08-29 03:31:23', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:23'),
(5952375, 8410753, 511001, '22', 'Biaya lain lain soft ware panggilan siswa', 1350000.00, 0.00, '2026-08-29 03:31:24', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:24'),
(5952376, 8410753, 110305, '22', 'Biaya lain lain soft ware panggilan siswa', 0.00, 1350000.00, '2026-08-29 03:31:24', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:24'),
(5952377, 8410754, 511001, '22', 'Perisapan Lomba /Pembinaan', 285000.00, 0.00, '2026-08-29 03:31:24', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:24'),
(5952378, 8410754, 110305, '22', 'Perisapan Lomba /Pembinaan', 0.00, 285000.00, '2026-08-29 03:31:24', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:24'),
(5952379, 8410755, 511001, '22', 'Merchandise sekolah', 12837600.00, 0.00, '2026-08-29 03:31:24', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:24'),
(5952380, 8410755, 110305, '22', 'Merchandise sekolah', 0.00, 12837600.00, '2026-08-29 03:31:24', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:24'),
(5952381, 8410756, 511001, '41', 'Fee Pembinaan OPSI 2026', 375000.00, 0.00, '2026-08-29 03:31:24', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:24'),
(5952382, 8410756, 110312, '41', 'Fee Pembinaan OPSI 2026', 0.00, 375000.00, '2026-08-29 03:31:24', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:24'),
(5952383, 8410757, 511001, '22', 'Operasional Mobil Sekolah', 40000.00, 0.00, '2026-08-29 03:31:24', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:24'),
(5952384, 8410757, 110305, '22', 'Operasional Mobil Sekolah', 0.00, 40000.00, '2026-08-29 03:31:24', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:24'),
(5952385, 8410758, 511001, '22', 'Perisapan Lomba /Pembinaan', 285000.00, 0.00, '2026-08-29 03:31:24', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:24'),
(5952386, 8410758, 110305, '22', 'Perisapan Lomba /Pembinaan', 0.00, 285000.00, '2026-08-29 03:31:24', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:24'),
(5952387, 8410012, 511216, '22', 'Kegiatan Ramadhan', 1237500.00, 0.00, '2026-08-29 03:31:24', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:24'),
(5952388, 8410012, 110305, '22', 'Kegiatan Ramadhan', 0.00, 1237500.00, '2026-08-29 03:31:24', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:24'),
(5952389, 8410759, 511001, '22', 'Sukses TKA ruang Guru', 8016000.00, 0.00, '2026-08-29 03:31:24', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:24'),
(5952390, 8410759, 110305, '22', 'Sukses TKA ruang Guru', 0.00, 8016000.00, '2026-08-29 03:31:24', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:24'),
(5952391, 8410760, 511001, '22', 'sukses TKA ruang guru', 1241800.00, 0.00, '2026-08-29 03:31:24', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:24'),
(5952392, 8410760, 110305, '22', 'sukses TKA ruang guru', 0.00, 1241800.00, '2026-08-29 03:31:24', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:24'),
(5952393, 8410761, 511001, '31', 'Bensin', 100000.00, 0.00, '2026-08-29 03:31:24', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:24'),
(5952394, 8410761, 110311, '31', 'Bensin', 0.00, 100000.00, '2026-08-29 03:31:24', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:24'),
(5952395, 8410762, 511001, '22', 'siskampling', 300000.00, 0.00, '2026-08-29 03:31:24', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:24'),
(5952396, 8410762, 110305, '22', 'siskampling', 0.00, 300000.00, '2026-08-29 03:31:24', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:24'),
(5952397, 8410763, 511001, '41', 'Jasa Perbaikan AC Gedung ILC ', 1250000.00, 0.00, '2026-08-29 03:31:24', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:24'),
(5952398, 8410763, 110312, '41', 'Jasa Perbaikan AC Gedung ILC ', 0.00, 1250000.00, '2026-08-29 03:31:24', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:24'),
(5952399, 8410764, 511001, '22', 'Desain Kelas', 3137500.00, 0.00, '2026-08-29 03:31:24', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:24'),
(5952400, 8410764, 110305, '22', 'Desain Kelas', 0.00, 3137500.00, '2026-08-29 03:31:24', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:24'),
(5952401, 8410765, 511001, '22', 'Sukses TKA', 1179800.00, 0.00, '2026-08-29 03:31:24', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:24'),
(5952402, 8410765, 110305, '22', 'Sukses TKA', 0.00, 1179800.00, '2026-08-29 03:31:24', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:24'),
(5952403, 8410766, 511001, '31', 'Setrum Aki Jenset', 15000.00, 0.00, '2026-08-29 03:31:24', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:24'),
(5952404, 8410766, 110311, '31', 'Setrum Aki Jenset', 0.00, 15000.00, '2026-08-29 03:31:24', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:24'),
(5952405, 8410302, 513241, '41', 'Pembelian Buku Tartili', 54000.00, 0.00, '2026-08-29 03:31:24', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:24'),
(5952406, 8410302, 110312, '41', 'Pembelian Buku Tartili', 0.00, 54000.00, '2026-08-29 03:31:24', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:24'),
(5952407, 8410767, 511001, '01', 'Perawatan Gedung (Sarpras)', 3916000.00, 0.00, '2026-08-29 03:31:24', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:24'),
(5952408, 8410767, 110204, '01', 'Perawatan Gedung (Sarpras)', 0.00, 3916000.00, '2026-08-29 03:31:24', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:31:24'),
(5952409, 8410768, 511001, '22', 'Perawatan gedung', 53000.00, 0.00, '2026-08-29 03:32:19', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:32:19'),
(5952410, 8410768, 110305, '22', 'Perawatan gedung', 0.00, 53000.00, '2026-08-29 03:32:19', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:32:19'),
(5952411, 8410769, 511001, '41', 'Pembelian Plastik', 55000.00, 0.00, '2026-08-29 03:32:20', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:32:20'),
(5952412, 8410769, 110312, '41', 'Pembelian Plastik', 0.00, 55000.00, '2026-08-29 03:32:20', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:32:20'),
(5952413, 8410770, 511001, '22', 'pengadaan Bacaan Guru', 455500.00, 0.00, '2026-08-29 03:32:20', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:32:20'),
(5952414, 8410770, 110305, '22', 'pengadaan Bacaan Guru', 0.00, 455500.00, '2026-08-29 03:32:20', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:32:20'),
(5952415, 8410771, 511001, '41', 'Pembuatan Banner Kegiatan ', 360000.00, 0.00, '2026-08-29 03:32:20', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:32:20'),
(5952416, 8410771, 110312, '41', 'Pembuatan Banner Kegiatan ', 0.00, 360000.00, '2026-08-29 03:32:20', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:32:20'),
(5952417, 8410772, 511001, '31', 'Penarikan Sampah April', 750000.00, 0.00, '2026-08-29 03:32:20', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:32:20'),
(5952418, 8410772, 110311, '31', 'Penarikan Sampah April', 0.00, 750000.00, '2026-08-29 03:32:20', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:32:20'),
(5952419, 8410773, 511001, '22', 'Desain Kelas', 2172000.00, 0.00, '2026-08-29 03:32:20', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:32:20'),
(5952420, 8410773, 110305, '22', 'Desain Kelas', 0.00, 2172000.00, '2026-08-29 03:32:20', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:32:20'),
(5952421, 8410774, 511001, '22', 'Posterisasi', 296500.00, 0.00, '2026-08-29 03:32:20', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:32:20'),
(5952422, 8410774, 110305, '22', 'Posterisasi', 0.00, 296500.00, '2026-08-29 03:32:20', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:32:20'),
(5952423, 8410775, 511001, '22', 'Kebiasaan Positif ', 1476150.00, 0.00, '2026-08-29 03:32:20', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:32:20'),
(5952424, 8410775, 110305, '22', 'Kebiasaan Positif ', 0.00, 1476150.00, '2026-08-29 03:32:20', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:32:20'),
(5952425, 8410776, 511001, '21', 'Perlengkapan/Alat', 836100.00, 0.00, '2026-08-29 03:32:20', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:32:20'),
(5952426, 8410776, 110217, '21', 'Perlengkapan/Alat', 0.00, 836100.00, '2026-08-29 03:32:20', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:32:20'),
(5952427, 8410777, 511001, '32', 'Pembelian gembok', 45000.00, 0.00, '2026-08-29 03:32:20', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:32:20'),
(5952428, 8410777, 110310, '32', 'Pembelian gembok', 0.00, 45000.00, '2026-08-29 03:32:20', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:32:20'),
(5952429, 8410778, 511001, '22', 'Kunjungan Tamu', 59000.00, 0.00, '2026-08-29 03:32:20', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:32:20'),
(5952430, 8410778, 110305, '22', 'Kunjungan Tamu', 0.00, 59000.00, '2026-08-29 03:32:20', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:32:20'),
(5952431, 8410779, 511001, '22', 'Minuman guru dan karyawan', 495300.00, 0.00, '2026-08-29 03:32:20', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:32:20'),
(5952432, 8410779, 110305, '22', 'Minuman guru dan karyawan', 0.00, 495300.00, '2026-08-29 03:32:20', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:32:20'),
(5952433, 8410780, 511001, '00', 'Iuran Parkir April 2026', 100000.00, 0.00, '2026-08-29 03:32:20', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:32:20'),
(5952434, 8410780, 110229, '00', 'Iuran Parkir April 2026', 0.00, 100000.00, '2026-08-29 03:32:20', '2026', NULL, NULL, 0, '2026-04-03 17:00:00', '2026-08-29 03:32:20'),
(5952435, 8410781, 511001, '01', 'Refill Gas (Asrama Putra)', 193000.00, 0.00, '2026-08-29 03:32:20', '2026', NULL, NULL, 0, '2026-04-04 17:00:00', '2026-08-29 03:32:20'),
(5952436, 8410781, 110204, '01', 'Refill Gas (Asrama Putra)', 0.00, 193000.00, '2026-08-29 03:32:20', '2026', NULL, NULL, 0, '2026-04-04 17:00:00', '2026-08-29 03:32:20'),
(5952437, 8410782, 511001, '41', 'Pembelian Makan Takziyah Ke Kebumen', 248000.00, 0.00, '2026-08-29 03:32:20', '2026', NULL, NULL, 0, '2026-04-04 17:00:00', '2026-08-29 03:32:20'),
(5952438, 8410782, 110312, '41', 'Pembelian Makan Takziyah Ke Kebumen', 0.00, 248000.00, '2026-08-29 03:32:20', '2026', NULL, NULL, 0, '2026-04-04 17:00:00', '2026-08-29 03:32:20'),
(5952439, 8410783, 511001, '01', 'ATK Lain-Lain (SDM)', 35200.00, 0.00, '2026-08-29 03:32:20', '2026', NULL, NULL, 0, '2026-04-04 17:00:00', '2026-08-29 03:32:20'),
(5952440, 8410783, 110204, '01', 'ATK Lain-Lain (SDM)', 0.00, 35200.00, '2026-08-29 03:32:20', '2026', NULL, NULL, 0, '2026-04-04 17:00:00', '2026-08-29 03:32:20'),
(5952441, 8410784, 511001, '43', 'Opersional Mobil', 40000.00, 0.00, '2026-08-29 03:32:20', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:20'),
(5952442, 8410784, 110202, '43', 'Opersional Mobil', 0.00, 40000.00, '2026-08-29 03:32:20', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:20');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5952443, 8410785, 511001, '31', 'Gula teh dan kopi', 254100.00, 0.00, '2026-08-29 03:32:20', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:20'),
(5952444, 8410785, 110311, '31', 'Gula teh dan kopi', 0.00, 254100.00, '2026-08-29 03:32:20', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:20'),
(5952445, 8410786, 511001, '31', 'Sewa Langganan Aplikasi E-Inventory', 900000.00, 0.00, '2026-08-29 03:32:21', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:21'),
(5952446, 8410786, 110311, '31', 'Sewa Langganan Aplikasi E-Inventory', 0.00, 900000.00, '2026-08-29 03:32:21', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:21'),
(5952447, 8410787, 511001, '43', 'Opersional Mobil', 200000.00, 0.00, '2026-08-29 03:32:21', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:21'),
(5952448, 8410787, 110202, '43', 'Opersional Mobil', 0.00, 200000.00, '2026-08-29 03:32:21', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:21'),
(5952449, 8410788, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 03:32:21', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:21'),
(5952450, 8410788, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 03:32:21', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:21'),
(5952451, 8410789, 511001, '41', 'Fee Sopir Takziyah Ke Kebumen', 100000.00, 0.00, '2026-08-29 03:32:21', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:21'),
(5952452, 8410789, 110312, '41', 'Fee Sopir Takziyah Ke Kebumen', 0.00, 100000.00, '2026-08-29 03:32:21', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:21'),
(5952453, 8410790, 511001, '31', 'Transport WKS bulan April', 600000.00, 0.00, '2026-08-29 03:32:21', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:21'),
(5952454, 8410790, 110311, '31', 'Transport WKS bulan April', 0.00, 600000.00, '2026-08-29 03:32:21', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:21'),
(5952455, 8410791, 511001, '31', 'Transport KS bulan April', 200000.00, 0.00, '2026-08-29 03:32:21', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:21'),
(5952456, 8410791, 110311, '31', 'Transport KS bulan April', 0.00, 200000.00, '2026-08-29 03:32:21', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:21'),
(5952457, 8410792, 511001, '22', 'DGG', 125000.00, 0.00, '2026-08-29 03:32:21', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:21'),
(5952458, 8410792, 110305, '22', 'DGG', 0.00, 125000.00, '2026-08-29 03:32:21', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:21'),
(5952459, 8410793, 511001, '31', 'Bantuan Pulsa Wali Kelas bulan April', 2250000.00, 0.00, '2026-08-29 03:32:21', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:21'),
(5952460, 8410793, 110311, '31', 'Bantuan Pulsa Wali Kelas bulan April', 0.00, 2250000.00, '2026-08-29 03:32:21', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:21'),
(5952461, 8410794, 511001, '31', 'Bantuan Pulsa WKS bulan April', 500000.00, 0.00, '2026-08-29 03:32:21', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:21'),
(5952462, 8410794, 110311, '31', 'Bantuan Pulsa WKS bulan April', 0.00, 500000.00, '2026-08-29 03:32:21', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:21'),
(5952463, 8410795, 511001, '12', 'PDAM', 564400.00, 0.00, '2026-08-29 03:32:21', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:21'),
(5952464, 8410795, 110205, '12', 'PDAM', 0.00, 564400.00, '2026-08-29 03:32:21', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:21'),
(5952465, 8410796, 511001, '12', 'Listrik', 3287000.00, 0.00, '2026-08-29 03:32:21', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:21'),
(5952466, 8410796, 110205, '12', 'Listrik', 0.00, 3287000.00, '2026-08-29 03:32:21', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:21'),
(5952467, 8410797, 511001, '12', 'Internet', 1065100.00, 0.00, '2026-08-29 03:32:21', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:21'),
(5952468, 8410797, 110205, '12', 'Internet', 0.00, 1065100.00, '2026-08-29 03:32:21', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:21'),
(5952469, 8410798, 511001, '31', 'Bantuan Pulsa KS bulan April', 150000.00, 0.00, '2026-08-29 03:32:21', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:21'),
(5952470, 8410798, 110311, '31', 'Bantuan Pulsa KS bulan April', 0.00, 150000.00, '2026-08-29 03:32:21', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:21'),
(5952471, 8410799, 511001, '43', 'Minum Guru dan Karyawan', 367300.00, 0.00, '2026-08-29 03:32:21', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:21'),
(5952472, 8410799, 110202, '43', 'Minum Guru dan Karyawan', 0.00, 367300.00, '2026-08-29 03:32:21', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:21'),
(5952473, 8410800, 511001, '01', 'Nisaiyyah (Djajan) Asrama Putri', 1080000.00, 0.00, '2026-08-29 03:32:21', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:21'),
(5952474, 8410800, 110204, '01', 'Nisaiyyah (Djajan) Asrama Putri', 0.00, 1080000.00, '2026-08-29 03:32:21', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:21'),
(5952475, 8410801, 511001, '22', 'Persiapan Lomba', 225000.00, 0.00, '2026-08-29 03:32:21', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:21'),
(5952476, 8410801, 110305, '22', 'Persiapan Lomba', 0.00, 225000.00, '2026-08-29 03:32:21', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:21'),
(5952477, 8410802, 511001, '31', 'Honor pembinaan binpres KIR', 70000.00, 0.00, '2026-08-29 03:32:21', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:21'),
(5952478, 8410802, 110311, '31', 'Honor pembinaan binpres KIR', 0.00, 70000.00, '2026-08-29 03:32:21', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:21'),
(5952479, 8410803, 511001, '41', 'Penjilidan Dokumen Sekolah', 3500.00, 0.00, '2026-08-29 03:32:21', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:21'),
(5952480, 8410803, 110312, '41', 'Penjilidan Dokumen Sekolah', 0.00, 3500.00, '2026-08-29 03:32:21', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:21'),
(5952481, 8410804, 511001, '01', 'Perawatan Elektronik Lain (Sekretariat)', 102500.00, 0.00, '2026-08-29 03:32:22', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:22'),
(5952482, 8410804, 110204, '01', 'Perawatan Elektronik Lain (Sekretariat)', 0.00, 102500.00, '2026-08-29 03:32:22', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:22'),
(5952483, 8410805, 511001, '31', 'Pembersihan rumput DAK', 550000.00, 0.00, '2026-08-29 03:32:22', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:22'),
(5952484, 8410805, 110311, '31', 'Pembersihan rumput DAK', 0.00, 550000.00, '2026-08-29 03:32:22', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:22'),
(5952485, 8404685, 514140, '41', 'Seminar Parenting Komite Sekolah', 2000000.00, 0.00, '2026-08-29 03:32:22', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:22'),
(5952486, 8404685, 110312, '41', 'Seminar Parenting Komite Sekolah', 0.00, 2000000.00, '2026-08-29 03:32:22', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:22'),
(5952487, 8410806, 511001, '41', 'Perbaikan Jaringan Air Gedung Sekolah', 250000.00, 0.00, '2026-08-29 03:32:22', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:22'),
(5952488, 8410806, 110312, '41', 'Perbaikan Jaringan Air Gedung Sekolah', 0.00, 250000.00, '2026-08-29 03:32:22', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:22'),
(5952489, 8410807, 511001, '31', 'Honor konten kreator dan kontributor medsos bln Februari dan Maret', 1030000.00, 0.00, '2026-08-29 03:32:22', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:22'),
(5952490, 8410807, 110311, '31', 'Honor konten kreator dan kontributor medsos bln Februari dan Maret', 0.00, 1030000.00, '2026-08-29 03:32:22', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:22'),
(5952491, 8410808, 516502, '01', 'Studi Banding (Sekretariat)', 958500.00, 0.00, '2026-08-29 03:32:22', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:22'),
(5952492, 8410808, 110204, '01', 'Studi Banding (Sekretariat)', 0.00, 958500.00, '2026-08-29 03:32:22', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:22'),
(5952493, 8410809, 511001, '00', 'Alat Dapur ', 90100.00, 0.00, '2026-08-29 03:32:22', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:22'),
(5952494, 8410809, 110229, '00', 'Alat Dapur ', 0.00, 90100.00, '2026-08-29 03:32:22', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:22'),
(5952495, 8410810, 511001, '31', 'Alat kebersihan dapur', 844600.00, 0.00, '2026-08-29 03:32:22', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:22'),
(5952496, 8410810, 110311, '31', 'Alat kebersihan dapur', 0.00, 844600.00, '2026-08-29 03:32:22', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:22'),
(5952497, 8410811, 511001, '31', 'Sewa Langgaran Aplikasi Pemanggilan Siswa', 1200000.00, 0.00, '2026-08-29 03:32:22', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:22'),
(5952498, 8410811, 110311, '31', 'Sewa Langgaran Aplikasi Pemanggilan Siswa', 0.00, 1200000.00, '2026-08-29 03:32:22', '2026', NULL, NULL, 0, '2026-04-05 17:00:00', '2026-08-29 03:32:22'),
(5952499, 8410812, 511001, '22', 'Insidental ustadz', 50000.00, 0.00, '2026-08-29 03:32:22', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:32:22'),
(5952500, 8410812, 110305, '22', 'Insidental ustadz', 0.00, 50000.00, '2026-08-29 03:32:22', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:32:22'),
(5952501, 8410813, 511001, '00', 'Telepon ', 41200.00, 0.00, '2026-08-29 03:32:22', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:32:22'),
(5952502, 8410813, 110229, '00', 'Telepon ', 0.00, 41200.00, '2026-08-29 03:32:22', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:32:22'),
(5952503, 8410814, 511001, '21', 'Home Visit Siswa Dalam Kota', 630000.00, 0.00, '2026-08-29 03:32:22', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:32:22'),
(5952504, 8410814, 110217, '21', 'Home Visit Siswa Dalam Kota', 0.00, 630000.00, '2026-08-29 03:32:22', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:32:22'),
(5952505, 8410815, 511001, '21', 'Home Visit Siswa Luar Kota', 280000.00, 0.00, '2026-08-29 03:32:22', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:32:22'),
(5952506, 8410815, 110217, '21', 'Home Visit Siswa Luar Kota', 0.00, 280000.00, '2026-08-29 03:32:22', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:32:22'),
(5952507, 8410816, 511001, '22', 'rehab ringan gedung', 1325000.00, 0.00, '2026-08-29 03:32:22', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:32:22'),
(5952508, 8410816, 110305, '22', 'rehab ringan gedung', 0.00, 1325000.00, '2026-08-29 03:32:22', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:32:22'),
(5952509, 8410817, 511001, '32', 'Pembelian BBM Mobil', 50000.00, 0.00, '2026-08-29 03:33:18', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:33:18'),
(5952510, 8410817, 110310, '32', 'Pembelian BBM Mobil', 0.00, 50000.00, '2026-08-29 03:33:18', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:33:18'),
(5952511, 8410818, 511001, '31', 'Bensin', 250000.00, 0.00, '2026-08-29 03:33:18', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:33:18'),
(5952512, 8410818, 110311, '31', 'Bensin', 0.00, 250000.00, '2026-08-29 03:33:18', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:33:18'),
(5952513, 8410819, 511001, '00', 'Transport Insidental', 37900.00, 0.00, '2026-08-29 03:33:18', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:33:18'),
(5952514, 8410819, 110229, '00', 'Transport Insidental', 0.00, 37900.00, '2026-08-29 03:33:18', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:33:18'),
(5952515, 8410820, 511001, '22', 'rehab ringan gedung', 1250000.00, 0.00, '2026-08-29 03:33:18', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:33:18'),
(5952516, 8410820, 110305, '22', 'rehab ringan gedung', 0.00, 1250000.00, '2026-08-29 03:33:18', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:33:18'),
(5952517, 8410821, 511001, '00', 'Minuman  karyawan', 57000.00, 0.00, '2026-08-29 03:33:19', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:33:19'),
(5952518, 8410821, 110229, '00', 'Minuman  karyawan', 0.00, 57000.00, '2026-08-29 03:33:19', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:33:19'),
(5952519, 8410822, 511001, '32', 'Listrik', 2726000.00, 0.00, '2026-08-29 03:33:19', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:33:19'),
(5952520, 8410822, 110310, '32', 'Listrik', 0.00, 2726000.00, '2026-08-29 03:33:19', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:33:19'),
(5952521, 8410823, 511001, '31', 'Transport pengawas Dinas Monev TKA', 250000.00, 0.00, '2026-08-29 03:33:19', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:33:19'),
(5952522, 8410823, 110311, '31', 'Transport pengawas Dinas Monev TKA', 0.00, 250000.00, '2026-08-29 03:33:19', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:33:19'),
(5952523, 8410824, 511001, '32', 'Pembelian Kopi dll', 357700.00, 0.00, '2026-08-29 03:33:19', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:33:19'),
(5952524, 8410824, 110310, '32', 'Pembelian Kopi dll', 0.00, 357700.00, '2026-08-29 03:33:19', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:33:19'),
(5952525, 8410825, 511001, '32', 'Perawatan Kamar Mandi', 153000.00, 0.00, '2026-08-29 03:33:19', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:33:19'),
(5952526, 8410825, 110310, '32', 'Perawatan Kamar Mandi', 0.00, 153000.00, '2026-08-29 03:33:19', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:33:19'),
(5952527, 8410826, 511001, '32', 'Perlengkapan dapur', 874700.00, 0.00, '2026-08-29 03:33:19', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:33:19'),
(5952528, 8410826, 110310, '32', 'Perlengkapan dapur', 0.00, 874700.00, '2026-08-29 03:33:19', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:33:19'),
(5952529, 8410827, 511001, '01', 'ATK Lain-Lain (Keuangan)', 51800.00, 0.00, '2026-08-29 03:33:19', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:33:19'),
(5952530, 8410827, 110204, '01', 'ATK Lain-Lain (Keuangan)', 0.00, 51800.00, '2026-08-29 03:33:19', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:33:19'),
(5952531, 8410828, 511001, '31', 'Langganan IG Verified ', 110000.00, 0.00, '2026-08-29 03:33:19', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:33:19'),
(5952532, 8410828, 110311, '31', 'Langganan IG Verified ', 0.00, 110000.00, '2026-08-29 03:33:19', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:33:19'),
(5952533, 8410829, 511001, '41', 'Pembelian Bahan dan Alat Instalasi Jaringan Listrik', 286000.00, 0.00, '2026-08-29 03:33:19', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:33:19'),
(5952534, 8410829, 110312, '41', 'Pembelian Bahan dan Alat Instalasi Jaringan Listrik', 0.00, 286000.00, '2026-08-29 03:33:19', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:33:19'),
(5952535, 8410830, 511001, '12', 'Perawatan AC', 125000.00, 0.00, '2026-08-29 03:33:19', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:33:19'),
(5952536, 8410830, 110205, '12', 'Perawatan AC', 0.00, 125000.00, '2026-08-29 03:33:19', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:33:19'),
(5952537, 8410831, 511001, '21', 'Home Visit SDM', 100000.00, 0.00, '2026-08-29 03:33:19', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:33:19'),
(5952538, 8410831, 110217, '21', 'Home Visit SDM', 0.00, 100000.00, '2026-08-29 03:33:19', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:33:19'),
(5952539, 8410832, 511001, '22', 'Family Day', 8366800.00, 0.00, '2026-08-29 03:33:19', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:33:19'),
(5952540, 8410832, 110305, '22', 'Family Day', 0.00, 8366800.00, '2026-08-29 03:33:19', '2026', NULL, NULL, 0, '2026-04-06 17:00:00', '2026-08-29 03:33:19'),
(5952541, 8410833, 511001, '00', 'Kunjungan tamu', 87000.00, 0.00, '2026-08-29 03:33:19', '2026', NULL, NULL, 0, '2026-04-07 17:00:00', '2026-08-29 03:33:19'),
(5952542, 8410833, 110229, '00', 'Kunjungan tamu', 0.00, 87000.00, '2026-08-29 03:33:19', '2026', NULL, NULL, 0, '2026-04-07 17:00:00', '2026-08-29 03:33:19'),
(5952543, 8410834, 511001, '32', 'Transport Rapat Dinas', 30000.00, 0.00, '2026-08-29 03:33:19', '2026', NULL, NULL, 0, '2026-04-07 17:00:00', '2026-08-29 03:33:19'),
(5952544, 8410834, 110310, '32', 'Transport Rapat Dinas', 0.00, 30000.00, '2026-08-29 03:33:19', '2026', NULL, NULL, 0, '2026-04-07 17:00:00', '2026-08-29 03:33:19'),
(5952545, 8410835, 511001, '41', 'Pembelian Bensin Mobil Sekolah', 150000.00, 0.00, '2026-08-29 03:33:19', '2026', NULL, NULL, 0, '2026-04-07 17:00:00', '2026-08-29 03:33:19'),
(5952546, 8410835, 110312, '41', 'Pembelian Bensin Mobil Sekolah', 0.00, 150000.00, '2026-08-29 03:33:19', '2026', NULL, NULL, 0, '2026-04-07 17:00:00', '2026-08-29 03:33:19'),
(5952547, 8410836, 511001, '41', 'Pembelian Bensin Motor Sekolah', 15000.00, 0.00, '2026-08-29 03:33:20', '2026', NULL, NULL, 0, '2026-04-07 17:00:00', '2026-08-29 03:33:20'),
(5952548, 8410836, 110312, '41', 'Pembelian Bensin Motor Sekolah', 0.00, 15000.00, '2026-08-29 03:33:20', '2026', NULL, NULL, 0, '2026-04-07 17:00:00', '2026-08-29 03:33:20'),
(5952549, 8410837, 511001, '32', 'Monev pengawas', 250000.00, 0.00, '2026-08-29 03:33:20', '2026', NULL, NULL, 0, '2026-04-07 17:00:00', '2026-08-29 03:33:20'),
(5952550, 8410837, 110310, '32', 'Monev pengawas', 0.00, 250000.00, '2026-08-29 03:33:20', '2026', NULL, NULL, 0, '2026-04-07 17:00:00', '2026-08-29 03:33:20'),
(5952551, 8410838, 511001, '41', 'Pendaftaran Pembinaan OSN Siswa', 6600000.00, 0.00, '2026-08-29 03:33:20', '2026', NULL, NULL, 0, '2026-04-07 17:00:00', '2026-08-29 03:33:20'),
(5952552, 8410838, 110312, '41', 'Pendaftaran Pembinaan OSN Siswa', 0.00, 6600000.00, '2026-08-29 03:33:20', '2026', NULL, NULL, 0, '2026-04-07 17:00:00', '2026-08-29 03:33:20'),
(5952553, 8410839, 511001, '41', 'Pembelian Akun Chat GPT', 349000.00, 0.00, '2026-08-29 03:33:20', '2026', NULL, NULL, 0, '2026-04-07 17:00:00', '2026-08-29 03:33:20'),
(5952554, 8410839, 110312, '41', 'Pembelian Akun Chat GPT', 0.00, 349000.00, '2026-08-29 03:33:20', '2026', NULL, NULL, 0, '2026-04-07 17:00:00', '2026-08-29 03:33:20'),
(5952555, 8410840, 511001, '32', 'Album Rapor', 8512000.00, 0.00, '2026-08-29 03:33:20', '2026', NULL, NULL, 0, '2026-04-07 17:00:00', '2026-08-29 03:33:20'),
(5952556, 8410840, 110310, '32', 'Album Rapor', 0.00, 8512000.00, '2026-08-29 03:33:20', '2026', NULL, NULL, 0, '2026-04-07 17:00:00', '2026-08-29 03:33:20'),
(5952557, 8410841, 511001, '01', 'Alat Kebersihan (Sarpras)', 80000.00, 0.00, '2026-08-29 03:33:20', '2026', NULL, NULL, 0, '2026-04-07 17:00:00', '2026-08-29 03:33:20'),
(5952558, 8410841, 110204, '01', 'Alat Kebersihan (Sarpras)', 0.00, 80000.00, '2026-08-29 03:33:20', '2026', NULL, NULL, 0, '2026-04-07 17:00:00', '2026-08-29 03:33:20'),
(5952559, 8410842, 511001, '12', 'Perlengkapan Desain UKS', 66000.00, 0.00, '2026-08-29 03:33:20', '2026', NULL, NULL, 0, '2026-04-07 17:00:00', '2026-08-29 03:33:20'),
(5952560, 8410842, 110205, '12', 'Perlengkapan Desain UKS', 0.00, 66000.00, '2026-08-29 03:33:20', '2026', NULL, NULL, 0, '2026-04-07 17:00:00', '2026-08-29 03:33:20'),
(5952561, 8410843, 511001, '31', 'Pengobatan cepat siswa nabrak pintu', 209000.00, 0.00, '2026-08-29 03:33:20', '2026', NULL, NULL, 0, '2026-04-07 17:00:00', '2026-08-29 03:33:20'),
(5952562, 8410843, 110311, '31', 'Pengobatan cepat siswa nabrak pintu', 0.00, 209000.00, '2026-08-29 03:33:20', '2026', NULL, NULL, 0, '2026-04-07 17:00:00', '2026-08-29 03:33:20'),
(5952563, 8410844, 511001, '31', 'Service motor sekolah', 136000.00, 0.00, '2026-08-29 03:33:20', '2026', NULL, NULL, 0, '2026-04-07 17:00:00', '2026-08-29 03:33:20'),
(5952564, 8410844, 110311, '31', 'Service motor sekolah', 0.00, 136000.00, '2026-08-29 03:33:20', '2026', NULL, NULL, 0, '2026-04-07 17:00:00', '2026-08-29 03:33:20'),
(5952565, 8410845, 511001, '41', 'Laporan Proyek Insidental Gedung Sekolah', 1739500.00, 0.00, '2026-08-29 03:33:20', '2026', NULL, NULL, 0, '2026-04-07 17:00:00', '2026-08-29 03:33:20'),
(5952566, 8410845, 110312, '41', 'Laporan Proyek Insidental Gedung Sekolah', 0.00, 1739500.00, '2026-08-29 03:33:20', '2026', NULL, NULL, 0, '2026-04-07 17:00:00', '2026-08-29 03:33:20'),
(5952567, 8410846, 511001, '41', 'Konsumsi Try Out UTBK', 178000.00, 0.00, '2026-08-29 03:33:20', '2026', NULL, NULL, 0, '2026-04-07 17:00:00', '2026-08-29 03:33:20'),
(5952568, 8410846, 110312, '41', 'Konsumsi Try Out UTBK', 0.00, 178000.00, '2026-08-29 03:33:20', '2026', NULL, NULL, 0, '2026-04-07 17:00:00', '2026-08-29 03:33:20'),
(5952569, 8410847, 511001, '21', 'Perawatan Elektronik Lain', 158500.00, 0.00, '2026-08-29 03:33:20', '2026', NULL, NULL, 0, '2026-04-08 17:00:00', '2026-08-29 03:33:20'),
(5952570, 8410847, 110217, '21', 'Perawatan Elektronik Lain', 0.00, 158500.00, '2026-08-29 03:33:20', '2026', NULL, NULL, 0, '2026-04-08 17:00:00', '2026-08-29 03:33:20'),
(5952571, 8410848, 511001, '41', 'Pembelian Bensin Motor Sekolah', 35000.00, 0.00, '2026-08-29 03:33:20', '2026', NULL, NULL, 0, '2026-04-08 17:00:00', '2026-08-29 03:33:20'),
(5952572, 8410848, 110312, '41', 'Pembelian Bensin Motor Sekolah', 0.00, 35000.00, '2026-08-29 03:33:20', '2026', NULL, NULL, 0, '2026-04-08 17:00:00', '2026-08-29 03:33:20'),
(5952573, 8410849, 511001, '32', 'Tambal ban', 51000.00, 0.00, '2026-08-29 03:33:20', '2026', NULL, NULL, 0, '2026-04-08 17:00:00', '2026-08-29 03:33:20'),
(5952574, 8410849, 110310, '32', 'Tambal ban', 0.00, 51000.00, '2026-08-29 03:33:20', '2026', NULL, NULL, 0, '2026-04-08 17:00:00', '2026-08-29 03:33:20'),
(5952575, 8410850, 511001, '22', 'Out Bound', 8750000.00, 0.00, '2026-08-29 03:33:20', '2026', NULL, NULL, 0, '2026-04-08 17:00:00', '2026-08-29 03:33:20'),
(5952576, 8410850, 110305, '22', 'Out Bound', 0.00, 8750000.00, '2026-08-29 03:33:20', '2026', NULL, NULL, 0, '2026-04-08 17:00:00', '2026-08-29 03:33:20'),
(5952577, 8410851, 511001, '01', 'Plastik Sampah (Asrama Putra)', 875500.00, 0.00, '2026-08-29 03:33:21', '2026', NULL, NULL, 0, '2026-04-08 17:00:00', '2026-08-29 03:33:21'),
(5952578, 8410851, 110204, '01', 'Plastik Sampah (Asrama Putra)', 0.00, 875500.00, '2026-08-29 03:33:21', '2026', NULL, NULL, 0, '2026-04-08 17:00:00', '2026-08-29 03:33:21'),
(5952579, 8410852, 511001, '31', 'Bensin', 30000.00, 0.00, '2026-08-29 03:33:21', '2026', NULL, NULL, 0, '2026-04-08 17:00:00', '2026-08-29 03:33:21'),
(5952580, 8410852, 110311, '31', 'Bensin', 0.00, 30000.00, '2026-08-29 03:33:21', '2026', NULL, NULL, 0, '2026-04-08 17:00:00', '2026-08-29 03:33:21'),
(5952583, 8410853, 511001, '01', 'Minum Guru & Karyawan (Asrama Putra)', 200200.00, 0.00, '2026-08-29 03:33:21', '2026', NULL, NULL, 0, '2026-04-08 17:00:00', '2026-08-29 03:33:21'),
(5952584, 8410853, 110204, '01', 'Minum Guru & Karyawan (Asrama Putra)', 0.00, 200200.00, '2026-08-29 03:33:21', '2026', NULL, NULL, 0, '2026-04-08 17:00:00', '2026-08-29 03:33:21'),
(5952585, 8410854, 511001, '00', 'Kunjungan tamu', 270000.00, 0.00, '2026-08-29 03:33:21', '2026', NULL, NULL, 0, '2026-04-08 17:00:00', '2026-08-29 03:33:21'),
(5952586, 8410854, 110229, '00', 'Kunjungan tamu', 0.00, 270000.00, '2026-08-29 03:33:21', '2026', NULL, NULL, 0, '2026-04-08 17:00:00', '2026-08-29 03:33:21'),
(5952587, 8410855, 511001, '01', 'Obat Pembersih & Pengharum (Sekretariat)', 625000.00, 0.00, '2026-08-29 03:33:21', '2026', NULL, NULL, 0, '2026-04-08 17:00:00', '2026-08-29 03:33:21'),
(5952588, 8410855, 110204, '01', 'Obat Pembersih & Pengharum (Sekretariat)', 0.00, 625000.00, '2026-08-29 03:33:21', '2026', NULL, NULL, 0, '2026-04-08 17:00:00', '2026-08-29 03:33:21'),
(5952589, 8410856, 511001, '00', 'Kunjungan tamu', 110000.00, 0.00, '2026-08-29 03:33:21', '2026', NULL, NULL, 0, '2026-04-08 17:00:00', '2026-08-29 03:33:21'),
(5952590, 8410856, 110229, '00', 'Kunjungan tamu', 0.00, 110000.00, '2026-08-29 03:33:21', '2026', NULL, NULL, 0, '2026-04-08 17:00:00', '2026-08-29 03:33:21'),
(5952591, 8410857, 511001, '41', 'Operasional Perawatan Sport Center', 390000.00, 0.00, '2026-08-29 03:33:21', '2026', NULL, NULL, 0, '2026-04-08 17:00:00', '2026-08-29 03:33:21'),
(5952592, 8410857, 110312, '41', 'Operasional Perawatan Sport Center', 0.00, 390000.00, '2026-08-29 03:33:21', '2026', NULL, NULL, 0, '2026-04-08 17:00:00', '2026-08-29 03:33:21'),
(5952593, 8410858, 511001, '41', 'Pembelian Kantong Sampah', 930000.00, 0.00, '2026-08-29 03:33:21', '2026', NULL, NULL, 0, '2026-04-08 17:00:00', '2026-08-29 03:33:21'),
(5952594, 8410858, 110312, '41', 'Pembelian Kantong Sampah', 0.00, 930000.00, '2026-08-29 03:33:21', '2026', NULL, NULL, 0, '2026-04-08 17:00:00', '2026-08-29 03:33:21'),
(5952595, 8410859, 511001, '31', 'Kresek wadah siswa makanan dapur', 181500.00, 0.00, '2026-08-29 03:33:21', '2026', NULL, NULL, 0, '2026-04-08 17:00:00', '2026-08-29 03:33:21'),
(5952596, 8410859, 110311, '31', 'Kresek wadah siswa makanan dapur', 0.00, 181500.00, '2026-08-29 03:33:21', '2026', NULL, NULL, 0, '2026-04-08 17:00:00', '2026-08-29 03:33:21'),
(5952597, 8410860, 511001, '22', 'KKG/MPG', 50000.00, 0.00, '2026-08-29 03:34:16', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:16'),
(5952598, 8410860, 110305, '22', 'KKG/MPG', 0.00, 50000.00, '2026-08-29 03:34:16', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:16'),
(5952599, 8410861, 511001, '21', 'Bantuan Pulsa Wali Kelas & Asisten Wali Kelas 1', 6300000.00, 0.00, '2026-08-29 03:34:16', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:16'),
(5952600, 8410861, 110217, '21', 'Bantuan Pulsa Wali Kelas & Asisten Wali Kelas 1', 0.00, 6300000.00, '2026-08-29 03:34:16', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:16'),
(5952601, 8410862, 511001, '32', 'Bantuan Pulsa PJ Kegiatan', 150000.00, 0.00, '2026-08-29 03:34:16', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:16'),
(5952602, 8410862, 110310, '32', 'Bantuan Pulsa PJ Kegiatan', 0.00, 150000.00, '2026-08-29 03:34:16', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:16'),
(5952603, 8410863, 511001, '21', 'K3TK/K3S/MKKS', 125000.00, 0.00, '2026-08-29 03:34:17', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:17'),
(5952604, 8410863, 110217, '21', 'K3TK/K3S/MKKS', 0.00, 125000.00, '2026-08-29 03:34:17', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:17'),
(5952605, 8410864, 511001, '32', 'Bantuan Pulsa Bendahara', 50000.00, 0.00, '2026-08-29 03:34:17', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:17'),
(5952606, 8410864, 110310, '32', 'Bantuan Pulsa Bendahara', 0.00, 50000.00, '2026-08-29 03:34:17', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:17'),
(5952607, 8410865, 511001, '21', 'Pulsa Bendahara', 100000.00, 0.00, '2026-08-29 03:34:17', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:17'),
(5952608, 8410865, 110217, '21', 'Pulsa Bendahara', 0.00, 100000.00, '2026-08-29 03:34:17', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:17'),
(5952609, 8410866, 511001, '41', 'Bantuan Pulsa Bendahara   ', 50000.00, 0.00, '2026-08-29 03:34:17', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:17'),
(5952610, 8410866, 110312, '41', 'Bantuan Pulsa Bendahara   ', 0.00, 50000.00, '2026-08-29 03:34:17', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:17'),
(5952611, 8410867, 511001, '43', 'Bantuan Pulsa PJ Kegiatan', 150000.00, 0.00, '2026-08-29 03:34:17', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:17'),
(5952612, 8410867, 110202, '43', 'Bantuan Pulsa PJ Kegiatan', 0.00, 150000.00, '2026-08-29 03:34:17', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:17'),
(5952613, 8410868, 511001, '31', 'Konstribusi MGMP IPA SR 1', 70000.00, 0.00, '2026-08-29 03:34:17', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:17'),
(5952614, 8410868, 110311, '31', 'Konstribusi MGMP IPA SR 1', 0.00, 70000.00, '2026-08-29 03:34:17', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:17'),
(5952615, 8410869, 511001, '32', 'Bantuan Transport WKS', 150000.00, 0.00, '2026-08-29 03:34:17', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:17'),
(5952616, 8410869, 110310, '32', 'Bantuan Transport WKS', 0.00, 150000.00, '2026-08-29 03:34:17', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:17'),
(5952617, 8410870, 511001, '01', 'Pembuangan Sampah (Sarpras)', 600000.00, 0.00, '2026-08-29 03:34:17', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:17'),
(5952618, 8410870, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 600000.00, '2026-08-29 03:34:17', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:17'),
(5952619, 8410871, 511001, '41', 'Transport Kepala Sekolah', 200000.00, 0.00, '2026-08-29 03:34:17', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:17'),
(5952620, 8410871, 110312, '41', 'Transport Kepala Sekolah', 0.00, 200000.00, '2026-08-29 03:34:17', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:17'),
(5952621, 8410872, 511001, '43', 'Transport KS', 200000.00, 0.00, '2026-08-29 03:34:17', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:17'),
(5952622, 8410872, 110202, '43', 'Transport KS', 0.00, 200000.00, '2026-08-29 03:34:17', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:17'),
(5952623, 8410873, 511001, '32', 'Bantuan Transport KS', 200000.00, 0.00, '2026-08-29 03:34:17', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:17'),
(5952624, 8410873, 110310, '32', 'Bantuan Transport KS', 0.00, 200000.00, '2026-08-29 03:34:17', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:17'),
(5952625, 8410874, 511001, '41', 'Transport Wakil Kepala Sekolah', 750000.00, 0.00, '2026-08-29 03:34:17', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:17'),
(5952626, 8410874, 110312, '41', 'Transport Wakil Kepala Sekolah', 0.00, 750000.00, '2026-08-29 03:34:17', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:17'),
(5952627, 8410875, 511001, '21', 'Transport WKS & Koordinator IB', 2100000.00, 0.00, '2026-08-29 03:34:17', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:17'),
(5952628, 8410875, 110217, '21', 'Transport WKS & Koordinator IB', 0.00, 2100000.00, '2026-08-29 03:34:17', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:17'),
(5952629, 8410876, 511001, '43', 'Transport WKS', 300000.00, 0.00, '2026-08-29 03:34:17', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:17'),
(5952630, 8410876, 110202, '43', 'Transport WKS', 0.00, 300000.00, '2026-08-29 03:34:17', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:17'),
(5952631, 8410877, 511001, '32', 'Bantuan Transport Humas/TU', 200000.00, 0.00, '2026-08-29 03:34:17', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:17'),
(5952632, 8410877, 110310, '32', 'Bantuan Transport Humas/TU', 0.00, 200000.00, '2026-08-29 03:34:17', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:17'),
(5952633, 8410878, 511001, '31', 'Bensin', 100000.00, 0.00, '2026-08-29 03:34:17', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:17'),
(5952634, 8410878, 110311, '31', 'Bensin', 0.00, 100000.00, '2026-08-29 03:34:17', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:17'),
(5952635, 8410879, 511001, '41', 'Perjalanan Dinas Luar Kota Yogyakarta - Semarang', 2254600.00, 0.00, '2026-08-29 03:34:17', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:17'),
(5952636, 8410879, 110312, '41', 'Perjalanan Dinas Luar Kota Yogyakarta - Semarang', 0.00, 2254600.00, '2026-08-29 03:34:17', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:17'),
(5952637, 8410880, 511001, '32', 'Transport Rapat Dinas', 30000.00, 0.00, '2026-08-29 03:34:18', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:18'),
(5952638, 8410880, 110310, '32', 'Transport Rapat Dinas', 0.00, 30000.00, '2026-08-29 03:34:18', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:18'),
(5952639, 8410881, 511001, '21', 'Transport Bendahara', 300000.00, 0.00, '2026-08-29 03:34:18', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:18'),
(5952640, 8410881, 110217, '21', 'Transport Bendahara', 0.00, 300000.00, '2026-08-29 03:34:18', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:18'),
(5952641, 8410882, 511001, '41', 'Transport Bendahara   ', 150000.00, 0.00, '2026-08-29 03:34:18', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:18'),
(5952642, 8410882, 110312, '41', 'Transport Bendahara   ', 0.00, 150000.00, '2026-08-29 03:34:18', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:18'),
(5952643, 8410883, 511001, '31', 'Transport MGMP IPA', 30000.00, 0.00, '2026-08-29 03:34:18', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:18'),
(5952644, 8410883, 110311, '31', 'Transport MGMP IPA', 0.00, 30000.00, '2026-08-29 03:34:18', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:18'),
(5952645, 8410884, 511001, '41', 'Bantuan Pulsa Wali Kelas', 1800000.00, 0.00, '2026-08-29 03:34:18', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:18'),
(5952646, 8410884, 110312, '41', 'Bantuan Pulsa Wali Kelas', 0.00, 1800000.00, '2026-08-29 03:34:18', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:18'),
(5952647, 8410885, 511001, '01', 'Obat Pembersih dan Pengharum (Asrama Putra)', 1037500.00, 0.00, '2026-08-29 03:34:18', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:18'),
(5952648, 8410885, 110204, '01', 'Obat Pembersih dan Pengharum (Asrama Putra)', 0.00, 1037500.00, '2026-08-29 03:34:18', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:34:18'),
(5952649, 8410886, 511001, '21', 'Outdoor Study', 4434500.00, 0.00, '2026-08-29 03:35:14', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:14'),
(5952650, 8410886, 110217, '21', 'Outdoor Study', 0.00, 4434500.00, '2026-08-29 03:35:14', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:14'),
(5952651, 8410887, 511001, '41', 'Pembayaran Internet Gedung ILC', 416300.00, 0.00, '2026-08-29 03:35:14', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:14'),
(5952652, 8410887, 110312, '41', 'Pembayaran Internet Gedung ILC', 0.00, 416300.00, '2026-08-29 03:35:14', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:14'),
(5952653, 8410888, 511001, '22', 'Sukses TKA ruang Guru', 152500.00, 0.00, '2026-08-29 03:35:15', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:15'),
(5952654, 8410888, 110305, '22', 'Sukses TKA ruang Guru', 0.00, 152500.00, '2026-08-29 03:35:15', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:15'),
(5952657, 8410889, 511001, '21', 'Belajar Bersama Maestro', 450200.00, 0.00, '2026-08-29 03:35:15', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:15'),
(5952658, 8410889, 110217, '21', 'Belajar Bersama Maestro', 0.00, 450200.00, '2026-08-29 03:35:15', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:15'),
(5952659, 8410890, 511001, '31', 'Pasang sunblas ruang kosultasi siswa suport progam IB', 832000.00, 0.00, '2026-08-29 03:35:15', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:15'),
(5952660, 8410890, 110311, '31', 'Pasang sunblas ruang kosultasi siswa suport progam IB', 0.00, 832000.00, '2026-08-29 03:35:15', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:15'),
(5952661, 8410891, 511001, '22', 'Pembuatan Media Pembelajaran', 512300.00, 0.00, '2026-08-29 03:35:15', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:15'),
(5952662, 8410891, 110305, '22', 'Pembuatan Media Pembelajaran', 0.00, 512300.00, '2026-08-29 03:35:15', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:15'),
(5952663, 8410892, 511001, '41', 'Pembayaran Silaturahmi Akbar SMA', 100000.00, 0.00, '2026-08-29 03:35:15', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:15'),
(5952664, 8410892, 110312, '41', 'Pembayaran Silaturahmi Akbar SMA', 0.00, 100000.00, '2026-08-29 03:35:15', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:15'),
(5952665, 8410893, 511001, '31', 'Perbaikan AC 2 unit', 825000.00, 0.00, '2026-08-29 03:35:15', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:15'),
(5952666, 8410893, 110311, '31', 'Perbaikan AC 2 unit', 0.00, 825000.00, '2026-08-29 03:35:15', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:15'),
(5952667, 8410894, 511001, '21', 'Perawatan Mesin Fotocopy', 2843560.00, 0.00, '2026-08-29 03:35:15', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:15'),
(5952668, 8410894, 110217, '21', 'Perawatan Mesin Fotocopy', 0.00, 2843560.00, '2026-08-29 03:35:15', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:15'),
(5952669, 8410895, 511001, '41', 'Jasa Instalasi Jaringan Listrik Gedung Sekolah', 800000.00, 0.00, '2026-08-29 03:35:15', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:15'),
(5952670, 8410895, 110312, '41', 'Jasa Instalasi Jaringan Listrik Gedung Sekolah', 0.00, 800000.00, '2026-08-29 03:35:15', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:15'),
(5952671, 8410896, 511001, '41', 'Pembelian Plastik', 37000.00, 0.00, '2026-08-29 03:35:15', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:15'),
(5952672, 8410896, 110312, '41', 'Pembelian Plastik', 0.00, 37000.00, '2026-08-29 03:35:15', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:15'),
(5952673, 8410897, 511001, '32', 'Pembelian kran', 225000.00, 0.00, '2026-08-29 03:35:15', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:15'),
(5952674, 8410897, 110310, '32', 'Pembelian kran', 0.00, 225000.00, '2026-08-29 03:35:15', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:15'),
(5952675, 8410898, 511001, '21', 'Ketempatan Rapat', 105000.00, 0.00, '2026-08-29 03:35:15', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:15'),
(5952676, 8410898, 110217, '21', 'Ketempatan Rapat', 0.00, 105000.00, '2026-08-29 03:35:15', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:15'),
(5952677, 8410899, 511001, '43', 'Bantuan Pulsa Wali Kelas', 375000.00, 0.00, '2026-08-29 03:35:15', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:15'),
(5952678, 8410899, 110202, '43', 'Bantuan Pulsa Wali Kelas', 0.00, 375000.00, '2026-08-29 03:35:15', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:15'),
(5952679, 8410900, 511001, '32', 'Bantuan Pulsa Walas', 1200000.00, 0.00, '2026-08-29 03:35:15', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:15'),
(5952680, 8410900, 110310, '32', 'Bantuan Pulsa Walas', 0.00, 1200000.00, '2026-08-29 03:35:15', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:15'),
(5952681, 8410901, 511001, '32', 'Bantuan Pulsa WKS', 125000.00, 0.00, '2026-08-29 03:35:15', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:15'),
(5952682, 8410901, 110310, '32', 'Bantuan Pulsa WKS', 0.00, 125000.00, '2026-08-29 03:35:15', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:15'),
(5952683, 8410902, 511001, '21', 'Pulsa Wakil KS', 1750000.00, 0.00, '2026-08-29 03:35:15', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:15'),
(5952684, 8410902, 110217, '21', 'Pulsa Wakil KS', 0.00, 1750000.00, '2026-08-29 03:35:15', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:15'),
(5952685, 8410903, 511001, '41', 'Bantuan Pulsa Wakil Kepala Sekolah', 625000.00, 0.00, '2026-08-29 03:35:15', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:15'),
(5952686, 8410903, 110312, '41', 'Bantuan Pulsa Wakil Kepala Sekolah', 0.00, 625000.00, '2026-08-29 03:35:15', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:15'),
(5952687, 8410904, 511001, '01', 'Perawatan Mesin Genset (Sarpras)', 500000.00, 0.00, '2026-08-29 03:35:16', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:16'),
(5952688, 8410904, 110204, '01', 'Perawatan Mesin Genset (Sarpras)', 0.00, 500000.00, '2026-08-29 03:35:16', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:16'),
(5952689, 8410905, 511001, '43', 'Pulsa WKS', 250000.00, 0.00, '2026-08-29 03:35:16', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:16'),
(5952690, 8410905, 110202, '43', 'Pulsa WKS', 0.00, 250000.00, '2026-08-29 03:35:16', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:16'),
(5952691, 8410906, 511001, '43', 'Pulsa KS', 150000.00, 0.00, '2026-08-29 03:35:16', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:16'),
(5952692, 8410906, 110202, '43', 'Pulsa KS', 0.00, 150000.00, '2026-08-29 03:35:16', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:16'),
(5952693, 8410907, 511001, '41', 'Bantuan Pulsa Kepala Sekolah  ', 150000.00, 0.00, '2026-08-29 03:35:16', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:16'),
(5952694, 8410907, 110312, '41', 'Bantuan Pulsa Kepala Sekolah  ', 0.00, 150000.00, '2026-08-29 03:35:16', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:16'),
(5952695, 8410908, 511001, '32', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-29 03:35:16', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:16'),
(5952696, 8410908, 110310, '32', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-29 03:35:16', '2026', NULL, NULL, 0, '2026-04-09 17:00:00', '2026-08-29 03:35:16'),
(5952697, 8410909, 511001, '41', 'Kunjungan Tamu Dinas ', 183400.00, 0.00, '2026-08-29 03:35:16', '2026', NULL, NULL, 0, '2026-04-10 17:00:00', '2026-08-29 03:35:16'),
(5952698, 8410909, 110312, '41', 'Kunjungan Tamu Dinas ', 0.00, 183400.00, '2026-08-29 03:35:16', '2026', NULL, NULL, 0, '2026-04-10 17:00:00', '2026-08-29 03:35:16'),
(5952699, 8410910, 511001, '22', 'kegiatan Insidental', 72000.00, 0.00, '2026-08-29 03:35:16', '2026', NULL, NULL, 0, '2026-04-10 17:00:00', '2026-08-29 03:35:16'),
(5952700, 8410910, 110305, '22', 'kegiatan Insidental', 0.00, 72000.00, '2026-08-29 03:35:16', '2026', NULL, NULL, 0, '2026-04-10 17:00:00', '2026-08-29 03:35:16'),
(5952701, 8410911, 511001, '32', 'Pembelian charger Laptop', 215000.00, 0.00, '2026-08-29 03:35:16', '2026', NULL, NULL, 0, '2026-04-10 17:00:00', '2026-08-29 03:35:16'),
(5952702, 8410911, 110310, '32', 'Pembelian charger Laptop', 0.00, 215000.00, '2026-08-29 03:35:16', '2026', NULL, NULL, 0, '2026-04-10 17:00:00', '2026-08-29 03:35:16'),
(5952703, 8410912, 511001, '22', 'rehab ringan gedung', 1200000.00, 0.00, '2026-08-29 03:35:16', '2026', NULL, NULL, 0, '2026-04-10 17:00:00', '2026-08-29 03:35:16'),
(5952704, 8410912, 110305, '22', 'rehab ringan gedung', 0.00, 1200000.00, '2026-08-29 03:35:16', '2026', NULL, NULL, 0, '2026-04-10 17:00:00', '2026-08-29 03:35:16'),
(5952705, 8410913, 511703, '21', 'Do\'a Bersama Jelang ASAJ', 4210000.00, 0.00, '2026-08-29 03:35:16', '2026', NULL, NULL, 0, '2026-04-10 17:00:00', '2026-08-29 03:35:16'),
(5952706, 8410913, 110217, '21', 'Do\'a Bersama Jelang ASAJ', 0.00, 4210000.00, '2026-08-29 03:35:16', '2026', NULL, NULL, 0, '2026-04-10 17:00:00', '2026-08-29 03:35:16'),
(5952709, 8410914, 511001, '32', 'Sukses TKA', 5370400.00, 0.00, '2026-08-29 03:35:16', '2026', NULL, NULL, 0, '2026-04-10 17:00:00', '2026-08-29 03:35:16'),
(5952710, 8410914, 110310, '32', 'Sukses TKA', 0.00, 5370400.00, '2026-08-29 03:35:16', '2026', NULL, NULL, 0, '2026-04-10 17:00:00', '2026-08-29 03:35:16'),
(5952711, 8410915, 511001, '22', 'Doa Bersama', 5351500.00, 0.00, '2026-08-29 03:35:16', '2026', NULL, NULL, 0, '2026-04-10 17:00:00', '2026-08-29 03:35:16'),
(5952712, 8410915, 110305, '22', 'Doa Bersama', 0.00, 5351500.00, '2026-08-29 03:35:16', '2026', NULL, NULL, 0, '2026-04-10 17:00:00', '2026-08-29 03:35:16'),
(5952713, 8410916, 511001, '01', 'Halaqoh Manajemen (Keuangan)', 420000.00, 0.00, '2026-08-29 03:35:16', '2026', NULL, NULL, 0, '2026-04-10 17:00:00', '2026-08-29 03:35:16'),
(5952714, 8410916, 110204, '01', 'Halaqoh Manajemen (Keuangan)', 0.00, 420000.00, '2026-08-29 03:35:16', '2026', NULL, NULL, 0, '2026-04-10 17:00:00', '2026-08-29 03:35:16'),
(5952715, 8410917, 511001, '32', 'Lomba KNMR NAsional', 4879400.00, 0.00, '2026-08-29 03:35:16', '2026', NULL, NULL, 0, '2026-04-10 17:00:00', '2026-08-29 03:35:16'),
(5952716, 8410917, 110310, '32', 'Lomba KNMR NAsional', 0.00, 4879400.00, '2026-08-29 03:35:16', '2026', NULL, NULL, 0, '2026-04-10 17:00:00', '2026-08-29 03:35:16'),
(5952717, 8410918, 511001, '22', 'Kegiatan Pramuka', 395000.00, 0.00, '2026-08-29 03:35:17', '2026', NULL, NULL, 0, '2026-04-10 17:00:00', '2026-08-29 03:35:17'),
(5952718, 8410918, 110305, '22', 'Kegiatan Pramuka', 0.00, 395000.00, '2026-08-29 03:35:17', '2026', NULL, NULL, 0, '2026-04-10 17:00:00', '2026-08-29 03:35:17'),
(5952719, 8410919, 511001, '41', 'Pembelian Material Perbaikan Jaringan Listrik ', 99000.00, 0.00, '2026-08-29 03:35:17', '2026', NULL, NULL, 0, '2026-04-11 17:00:00', '2026-08-29 03:35:17'),
(5952720, 8410919, 110312, '41', 'Pembelian Material Perbaikan Jaringan Listrik ', 0.00, 99000.00, '2026-08-29 03:35:17', '2026', NULL, NULL, 0, '2026-04-11 17:00:00', '2026-08-29 03:35:17'),
(5952721, 8410920, 511001, '22', 'Operasional Mobil Sekolah', 41940.00, 0.00, '2026-08-29 03:35:17', '2026', NULL, NULL, 0, '2026-04-11 17:00:00', '2026-08-29 03:35:17'),
(5952722, 8410920, 110305, '22', 'Operasional Mobil Sekolah', 0.00, 41940.00, '2026-08-29 03:35:17', '2026', NULL, NULL, 0, '2026-04-11 17:00:00', '2026-08-29 03:35:17'),
(5952723, 8410921, 511001, '41', 'Jasa Cetak Foto', 48000.00, 0.00, '2026-08-29 03:35:17', '2026', NULL, NULL, 0, '2026-04-12 17:00:00', '2026-08-29 03:35:17'),
(5952724, 8410921, 110312, '41', 'Jasa Cetak Foto', 0.00, 48000.00, '2026-08-29 03:35:17', '2026', NULL, NULL, 0, '2026-04-12 17:00:00', '2026-08-29 03:35:17'),
(5952725, 8410922, 511001, '00', 'Siskamling / RT Bulan Maret dan April 2026', 400000.00, 0.00, '2026-08-29 03:35:17', '2026', NULL, NULL, 0, '2026-04-12 17:00:00', '2026-08-29 03:35:17'),
(5952726, 8410922, 110229, '00', 'Siskamling / RT Bulan Maret dan April 2026', 0.00, 400000.00, '2026-08-29 03:35:17', '2026', NULL, NULL, 0, '2026-04-12 17:00:00', '2026-08-29 03:35:17'),
(5952727, 8410923, 511001, '41', 'Langganan Koran', 130000.00, 0.00, '2026-08-29 03:35:17', '2026', NULL, NULL, 0, '2026-04-12 17:00:00', '2026-08-29 03:35:17'),
(5952728, 8410923, 110312, '41', 'Langganan Koran', 0.00, 130000.00, '2026-08-29 03:35:17', '2026', NULL, NULL, 0, '2026-04-12 17:00:00', '2026-08-29 03:35:17'),
(5952729, 8410924, 511001, '41', 'Jasa Sewa Lahan Parkir Gedung ILC', 500000.00, 0.00, '2026-08-29 03:35:17', '2026', NULL, NULL, 0, '2026-04-12 17:00:00', '2026-08-29 03:35:17'),
(5952730, 8410924, 110312, '41', 'Jasa Sewa Lahan Parkir Gedung ILC', 0.00, 500000.00, '2026-08-29 03:35:17', '2026', NULL, NULL, 0, '2026-04-12 17:00:00', '2026-08-29 03:35:17'),
(5952731, 8410184, 511214, '41', 'Laporan Penggunaan Dana Kegiatan Bina Diniyah Kelas XII', 13105000.00, 0.00, '2026-08-29 03:35:17', '2026', NULL, NULL, 0, '2026-04-12 17:00:00', '2026-08-29 03:35:17'),
(5952732, 8410184, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Bina Diniyah Kelas XII', 0.00, 13105000.00, '2026-08-29 03:35:17', '2026', NULL, NULL, 0, '2026-04-12 17:00:00', '2026-08-29 03:35:17'),
(5952733, 8410925, 511001, '31', 'Service pintu kamar mandi 5 unit', 1250000.00, 0.00, '2026-08-29 03:35:17', '2026', NULL, NULL, 0, '2026-04-12 17:00:00', '2026-08-29 03:35:17'),
(5952734, 8410925, 110311, '31', 'Service pintu kamar mandi 5 unit', 0.00, 1250000.00, '2026-08-29 03:35:17', '2026', NULL, NULL, 0, '2026-04-12 17:00:00', '2026-08-29 03:35:17'),
(5952735, 8410926, 511001, '31', 'Perbaikan pintu kaca pecah', 450000.00, 0.00, '2026-08-29 03:36:14', '2026', NULL, NULL, 0, '2026-04-12 17:00:00', '2026-08-29 03:36:14'),
(5952736, 8410926, 110311, '31', 'Perbaikan pintu kaca pecah', 0.00, 450000.00, '2026-08-29 03:36:14', '2026', NULL, NULL, 0, '2026-04-12 17:00:00', '2026-08-29 03:36:14'),
(5952737, 8410927, 511001, '01', 'Perawatan Jaringan Listrik (Sarpras)', 711000.00, 0.00, '2026-08-29 03:36:14', '2026', NULL, NULL, 0, '2026-04-12 17:00:00', '2026-08-29 03:36:14'),
(5952738, 8410927, 110204, '01', 'Perawatan Jaringan Listrik (Sarpras)', 0.00, 711000.00, '2026-08-29 03:36:14', '2026', NULL, NULL, 0, '2026-04-12 17:00:00', '2026-08-29 03:36:14'),
(5952739, 8410928, 511001, '31', 'Upgrade komputer TU level 9', 3760000.00, 0.00, '2026-08-29 03:36:14', '2026', NULL, NULL, 0, '2026-04-12 17:00:00', '2026-08-29 03:36:14'),
(5952740, 8410928, 110311, '31', 'Upgrade komputer TU level 9', 0.00, 3760000.00, '2026-08-29 03:36:14', '2026', NULL, NULL, 0, '2026-04-12 17:00:00', '2026-08-29 03:36:14'),
(5952741, 8410929, 511001, '41', 'Refill Gas', 566000.00, 0.00, '2026-08-29 03:36:14', '2026', NULL, NULL, 0, '2026-04-12 17:00:00', '2026-08-29 03:36:14'),
(5952742, 8410929, 110312, '41', 'Refill Gas', 0.00, 566000.00, '2026-08-29 03:36:14', '2026', NULL, NULL, 0, '2026-04-12 17:00:00', '2026-08-29 03:36:14'),
(5952743, 8410930, 511001, '32', 'Media Pembelajaran Habis Pakai', 126000.00, 0.00, '2026-08-29 03:36:14', '2026', NULL, NULL, 0, '2026-04-12 17:00:00', '2026-08-29 03:36:14');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5952744, 8410930, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 126000.00, '2026-08-29 03:36:14', '2026', NULL, NULL, 0, '2026-04-12 17:00:00', '2026-08-29 03:36:14'),
(5952745, 8410931, 511001, '41', 'Laporan Youth International Science Fair 2026', 1420000.00, 0.00, '2026-08-29 03:36:14', '2026', NULL, NULL, 0, '2026-04-12 17:00:00', '2026-08-29 03:36:14'),
(5952746, 8410931, 110312, '41', 'Laporan Youth International Science Fair 2026', 0.00, 1420000.00, '2026-08-29 03:36:14', '2026', NULL, NULL, 0, '2026-04-12 17:00:00', '2026-08-29 03:36:14'),
(5952747, 8410932, 511001, '32', 'Media Pembelajaran Habis Pakai', 114750.00, 0.00, '2026-08-29 03:36:14', '2026', NULL, NULL, 0, '2026-04-13 17:00:00', '2026-08-29 03:36:14'),
(5952748, 8410932, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 114750.00, '2026-08-29 03:36:14', '2026', NULL, NULL, 0, '2026-04-13 17:00:00', '2026-08-29 03:36:14'),
(5952749, 8410933, 511001, '41', 'Pembelian Lampu', 492000.00, 0.00, '2026-08-29 03:36:14', '2026', NULL, NULL, 0, '2026-04-13 17:00:00', '2026-08-29 03:36:14'),
(5952750, 8410933, 110312, '41', 'Pembelian Lampu', 0.00, 492000.00, '2026-08-29 03:36:14', '2026', NULL, NULL, 0, '2026-04-13 17:00:00', '2026-08-29 03:36:14'),
(5952751, 8410934, 511001, '41', 'Iuran Jimpitan RT Gedung ILC', 100000.00, 0.00, '2026-08-29 03:36:15', '2026', NULL, NULL, 0, '2026-04-13 17:00:00', '2026-08-29 03:36:15'),
(5952752, 8410934, 110312, '41', 'Iuran Jimpitan RT Gedung ILC', 0.00, 100000.00, '2026-08-29 03:36:15', '2026', NULL, NULL, 0, '2026-04-13 17:00:00', '2026-08-29 03:36:15'),
(5952753, 8410935, 511001, '22', 'Happy Reading level 4', 1205800.00, 0.00, '2026-08-29 03:36:15', '2026', NULL, NULL, 0, '2026-04-13 17:00:00', '2026-08-29 03:36:15'),
(5952754, 8410935, 110305, '22', 'Happy Reading level 4', 0.00, 1205800.00, '2026-08-29 03:36:15', '2026', NULL, NULL, 0, '2026-04-13 17:00:00', '2026-08-29 03:36:15'),
(5952755, 8410936, 511001, '32', 'Pendaftaran Lomba PAI', 400000.00, 0.00, '2026-08-29 03:36:15', '2026', NULL, NULL, 0, '2026-04-13 17:00:00', '2026-08-29 03:36:15'),
(5952756, 8410936, 110310, '32', 'Pendaftaran Lomba PAI', 0.00, 400000.00, '2026-08-29 03:36:15', '2026', NULL, NULL, 0, '2026-04-13 17:00:00', '2026-08-29 03:36:15'),
(5952757, 8410937, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Santunan Anak Yatim', 1298500.00, 0.00, '2026-08-29 03:36:15', '2026', NULL, NULL, 0, '2026-04-13 17:00:00', '2026-08-29 03:36:15'),
(5952758, 8410937, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Santunan Anak Yatim', 0.00, 1298500.00, '2026-08-29 03:36:15', '2026', NULL, NULL, 0, '2026-04-13 17:00:00', '2026-08-29 03:36:15'),
(5952759, 8410938, 511001, '31', 'Perbaikan Lampu TL LED Lab Komputer', 1047000.00, 0.00, '2026-08-29 03:36:15', '2026', NULL, NULL, 0, '2026-04-13 17:00:00', '2026-08-29 03:36:15'),
(5952760, 8410938, 110311, '31', 'Perbaikan Lampu TL LED Lab Komputer', 0.00, 1047000.00, '2026-08-29 03:36:15', '2026', NULL, NULL, 0, '2026-04-13 17:00:00', '2026-08-29 03:36:15'),
(5952761, 8410939, 511001, '31', 'Timbangan digital', 94000.00, 0.00, '2026-08-29 03:36:15', '2026', NULL, NULL, 0, '2026-04-13 17:00:00', '2026-08-29 03:36:15'),
(5952762, 8410939, 110311, '31', 'Timbangan digital', 0.00, 94000.00, '2026-08-29 03:36:15', '2026', NULL, NULL, 0, '2026-04-13 17:00:00', '2026-08-29 03:36:15'),
(5952763, 8410940, 511001, '01', 'Perawatan Transportasi (Sarpras)', 1136000.00, 0.00, '2026-08-29 03:36:15', '2026', NULL, NULL, 0, '2026-04-13 17:00:00', '2026-08-29 03:36:15'),
(5952764, 8410940, 110204, '01', 'Perawatan Transportasi (Sarpras)', 0.00, 1136000.00, '2026-08-29 03:36:15', '2026', NULL, NULL, 0, '2026-04-13 17:00:00', '2026-08-29 03:36:15'),
(5952765, 8410941, 511001, '22', 'Pengobatan obat-obatan', 1004000.00, 0.00, '2026-08-29 03:36:15', '2026', NULL, NULL, 0, '2026-04-13 17:00:00', '2026-08-29 03:36:15'),
(5952766, 8410941, 110305, '22', 'Pengobatan obat-obatan', 0.00, 1004000.00, '2026-08-29 03:36:15', '2026', NULL, NULL, 0, '2026-04-13 17:00:00', '2026-08-29 03:36:15'),
(5952767, 8410942, 511001, '12', 'KKG / MGMP', 706000.00, 0.00, '2026-08-29 03:36:15', '2026', NULL, NULL, 0, '2026-04-13 17:00:00', '2026-08-29 03:36:15'),
(5952768, 8410942, 110205, '12', 'KKG / MGMP', 0.00, 706000.00, '2026-08-29 03:36:15', '2026', NULL, NULL, 0, '2026-04-13 17:00:00', '2026-08-29 03:36:15'),
(5952769, 8410943, 511001, '22', 'Bimbingan Belajar Intensif', 2217500.00, 0.00, '2026-08-29 03:36:15', '2026', NULL, NULL, 0, '2026-04-13 17:00:00', '2026-08-29 03:36:15'),
(5952770, 8410943, 110305, '22', 'Bimbingan Belajar Intensif', 0.00, 2217500.00, '2026-08-29 03:36:15', '2026', NULL, NULL, 0, '2026-04-13 17:00:00', '2026-08-29 03:36:15'),
(5952771, 8410944, 511001, '41', 'Pembelian ID Card ', 84000.00, 0.00, '2026-08-29 03:36:15', '2026', NULL, NULL, 0, '2026-04-13 17:00:00', '2026-08-29 03:36:15'),
(5952772, 8410944, 110312, '41', 'Pembelian ID Card ', 0.00, 84000.00, '2026-08-29 03:36:15', '2026', NULL, NULL, 0, '2026-04-13 17:00:00', '2026-08-29 03:36:15'),
(5952773, 8410945, 511001, '22', 'Kebiasaan Positif reward UKS', 402500.00, 0.00, '2026-08-29 03:36:15', '2026', NULL, NULL, 0, '2026-04-13 17:00:00', '2026-08-29 03:36:15'),
(5952774, 8410945, 110305, '22', 'Kebiasaan Positif reward UKS', 0.00, 402500.00, '2026-08-29 03:36:15', '2026', NULL, NULL, 0, '2026-04-13 17:00:00', '2026-08-29 03:36:15'),
(5952775, 8410946, 511001, '01', 'Transport Pengobatan Siswa (Asrama Putri)', 236000.00, 0.00, '2026-08-29 03:36:15', '2026', NULL, NULL, 0, '2026-04-13 17:00:00', '2026-08-29 03:36:15'),
(5952776, 8410946, 110204, '01', 'Transport Pengobatan Siswa (Asrama Putri)', 0.00, 236000.00, '2026-08-29 03:36:15', '2026', NULL, NULL, 0, '2026-04-13 17:00:00', '2026-08-29 03:36:15'),
(5952777, 8410947, 511001, '41', 'Pembelian Bensin Motor Sekolah', 30000.00, 0.00, '2026-08-29 03:36:15', '2026', NULL, NULL, 0, '2026-04-13 17:00:00', '2026-08-29 03:36:15'),
(5952778, 8410947, 110312, '41', 'Pembelian Bensin Motor Sekolah', 0.00, 30000.00, '2026-08-29 03:36:15', '2026', NULL, NULL, 0, '2026-04-13 17:00:00', '2026-08-29 03:36:15'),
(5952779, 8410948, 511001, '22', 'Alat Dapur', 480000.00, 0.00, '2026-08-29 03:36:15', '2026', NULL, NULL, 0, '2026-04-13 17:00:00', '2026-08-29 03:36:15'),
(5952780, 8410948, 110305, '22', 'Alat Dapur', 0.00, 480000.00, '2026-08-29 03:36:15', '2026', NULL, NULL, 0, '2026-04-13 17:00:00', '2026-08-29 03:36:15'),
(5952781, 8410949, 511001, '22', 'transport humas TU', 100000.00, 0.00, '2026-08-29 03:36:15', '2026', NULL, NULL, 0, '2026-04-13 17:00:00', '2026-08-29 03:36:15'),
(5952782, 8410949, 110305, '22', 'transport humas TU', 0.00, 100000.00, '2026-08-29 03:36:15', '2026', NULL, NULL, 0, '2026-04-13 17:00:00', '2026-08-29 03:36:15'),
(5952783, 8410950, 511001, '01', 'Home Visit Siswa (Asrama Putri)', 150000.00, 0.00, '2026-08-29 03:36:15', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:15'),
(5952784, 8410950, 110204, '01', 'Home Visit Siswa (Asrama Putri)', 0.00, 150000.00, '2026-08-29 03:36:15', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:15'),
(5952785, 8410951, 511001, '41', 'Jasa Cetak Foto', 28000.00, 0.00, '2026-08-29 03:36:16', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:16'),
(5952786, 8410951, 110312, '41', 'Jasa Cetak Foto', 0.00, 28000.00, '2026-08-29 03:36:16', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:16'),
(5952787, 8410952, 511001, '12', 'Biaya Lain-Lain', 1457900.00, 0.00, '2026-08-29 03:36:16', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:16'),
(5952788, 8410952, 110205, '12', 'Biaya Lain-Lain', 0.00, 1457900.00, '2026-08-29 03:36:16', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:16'),
(5952789, 8410953, 511001, '01', 'Promosi AABS (Humas & IT)', 6005000.00, 0.00, '2026-08-29 03:36:16', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:16'),
(5952790, 8410953, 110204, '01', 'Promosi AABS (Humas & IT)', 0.00, 6005000.00, '2026-08-29 03:36:16', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:16'),
(5952791, 8410954, 511001, '41', 'Pembelian Air Conditioner  ', 8000000.00, 0.00, '2026-08-29 03:36:16', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:16'),
(5952792, 8410954, 110312, '41', 'Pembelian Air Conditioner  ', 0.00, 8000000.00, '2026-08-29 03:36:16', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:16'),
(5952793, 8410955, 511001, '41', 'Transport Kegiatan MGMP Matematika', 45000.00, 0.00, '2026-08-29 03:36:16', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:16'),
(5952794, 8410955, 110312, '41', 'Transport Kegiatan MGMP Matematika', 0.00, 45000.00, '2026-08-29 03:36:16', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:16'),
(5952795, 8410956, 511001, '41', 'Pembelian BBM MGMP Bahasa Indonesia', 79100.00, 0.00, '2026-08-29 03:36:16', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:16'),
(5952796, 8410956, 110312, '41', 'Pembelian BBM MGMP Bahasa Indonesia', 0.00, 79100.00, '2026-08-29 03:36:16', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:16'),
(5952797, 8410957, 511001, '01', 'Transport Insidental (Sarpras)', 200000.00, 0.00, '2026-08-29 03:36:16', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:16'),
(5952798, 8410957, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 200000.00, '2026-08-29 03:36:16', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:16'),
(5952799, 8410958, 511001, '31', 'Transport Bimtek Proktor TKA', 15000.00, 0.00, '2026-08-29 03:36:16', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:16'),
(5952800, 8410958, 110311, '31', 'Transport Bimtek Proktor TKA', 0.00, 15000.00, '2026-08-29 03:36:16', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:16'),
(5952801, 8410959, 511001, '01', 'Program BK SMA MA (Psikologi)', 719500.00, 0.00, '2026-08-29 03:36:16', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:16'),
(5952802, 8410959, 110204, '01', 'Program BK SMA MA (Psikologi)', 0.00, 719500.00, '2026-08-29 03:36:16', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:16'),
(5952803, 8410145, 530923, '12', 'Silaturahmi Idul Fitri', 596300.00, 0.00, '2026-08-29 03:36:16', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:16'),
(5952804, 8410145, 110205, '12', 'Silaturahmi Idul Fitri', 0.00, 596300.00, '2026-08-29 03:36:16', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:16'),
(5952805, 8410960, 511001, '31', 'Transport MGMP PJOK', 30000.00, 0.00, '2026-08-29 03:36:16', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:16'),
(5952806, 8410960, 110311, '31', 'Transport MGMP PJOK', 0.00, 30000.00, '2026-08-29 03:36:16', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:16'),
(5952807, 8410961, 511001, '31', 'Pelaksanaan TKA ', 2008000.00, 0.00, '2026-08-29 03:36:16', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:16'),
(5952808, 8410961, 110311, '31', 'Pelaksanaan TKA ', 0.00, 2008000.00, '2026-08-29 03:36:16', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:16'),
(5952809, 8410962, 511001, '22', 'Pelaksanaan lomba TK Kecamatan', 181500.00, 0.00, '2026-08-29 03:36:16', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:16'),
(5952810, 8410962, 110305, '22', 'Pelaksanaan lomba TK Kecamatan', 0.00, 181500.00, '2026-08-29 03:36:16', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:16'),
(5952811, 8410963, 511001, '22', 'Perawatan Interior', 108000.00, 0.00, '2026-08-29 03:36:16', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:16'),
(5952812, 8410963, 110305, '22', 'Perawatan Interior', 0.00, 108000.00, '2026-08-29 03:36:16', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:16'),
(5952813, 8410964, 511001, '22', 'Perawatan Komputer', 101000.00, 0.00, '2026-08-29 03:36:16', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:16'),
(5952814, 8410964, 110305, '22', 'Perawatan Komputer', 0.00, 101000.00, '2026-08-29 03:36:16', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:16'),
(5952815, 8410965, 511001, '22', 'Perawatan Komputer', 97000.00, 0.00, '2026-08-29 03:36:16', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:16'),
(5952816, 8410965, 110305, '22', 'Perawatan Komputer', 0.00, 97000.00, '2026-08-29 03:36:16', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:16'),
(5952817, 8410966, 511001, '41', 'Jasa Cuci Mobil Sekolah', 35000.00, 0.00, '2026-08-29 03:36:16', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:16'),
(5952818, 8410966, 110312, '41', 'Jasa Cuci Mobil Sekolah', 0.00, 35000.00, '2026-08-29 03:36:16', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:16'),
(5952819, 8410967, 511001, '41', 'Pemasangan Instalasi AC Ruang Rapat', 1500000.00, 0.00, '2026-08-29 03:36:16', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:16'),
(5952820, 8410967, 110312, '41', 'Pemasangan Instalasi AC Ruang Rapat', 0.00, 1500000.00, '2026-08-29 03:36:16', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:36:16'),
(5952821, 8410968, 511001, '21', 'Pengadaan Obat-obatan', 984500.00, 0.00, '2026-08-29 03:37:13', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:37:13'),
(5952822, 8410968, 110217, '21', 'Pengadaan Obat-obatan', 0.00, 984500.00, '2026-08-29 03:37:13', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:37:13'),
(5952823, 8410969, 511001, '31', 'Obat obatan UKS', 454500.00, 0.00, '2026-08-29 03:37:13', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:37:13'),
(5952824, 8410969, 110311, '31', 'Obat obatan UKS', 0.00, 454500.00, '2026-08-29 03:37:13', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:37:13'),
(5952825, 8410970, 511001, '22', 'Perawatan gedung', 70000.00, 0.00, '2026-08-29 03:37:13', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:37:13'),
(5952826, 8410970, 110305, '22', 'Perawatan gedung', 0.00, 70000.00, '2026-08-29 03:37:13', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:37:13'),
(5952827, 8410971, 511001, '22', 'Refiil Gas', 215000.00, 0.00, '2026-08-29 03:37:13', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:37:13'),
(5952828, 8410971, 110305, '22', 'Refiil Gas', 0.00, 215000.00, '2026-08-29 03:37:13', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:37:13'),
(5952829, 8410972, 511001, '12', 'GOPTKI', 140000.00, 0.00, '2026-08-29 03:37:13', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:37:13'),
(5952830, 8410972, 110205, '12', 'GOPTKI', 0.00, 140000.00, '2026-08-29 03:37:13', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:37:13'),
(5952831, 8410973, 511001, '41', 'Pembelian Snack Lembur Podcast', 56800.00, 0.00, '2026-08-29 03:37:14', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:37:14'),
(5952832, 8410973, 110312, '41', 'Pembelian Snack Lembur Podcast', 0.00, 56800.00, '2026-08-29 03:37:14', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:37:14'),
(5952833, 8410974, 511001, '21', 'Bahan media pembelajaran habis pakai', 4130989.00, 0.00, '2026-08-29 03:37:14', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:37:14'),
(5952834, 8410974, 110217, '21', 'Bahan media pembelajaran habis pakai', 0.00, 4130989.00, '2026-08-29 03:37:14', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:37:14'),
(5952835, 8410975, 511001, '31', 'Langganan aplikasi Formative', 4290200.00, 0.00, '2026-08-29 03:37:14', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:37:14'),
(5952836, 8410975, 110311, '31', 'Langganan aplikasi Formative', 0.00, 4290200.00, '2026-08-29 03:37:14', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:37:14'),
(5952837, 8410976, 511001, '31', 'Snack latihan paskib', 310000.00, 0.00, '2026-08-29 03:37:14', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:37:14'),
(5952838, 8410976, 110311, '31', 'Snack latihan paskib', 0.00, 310000.00, '2026-08-29 03:37:14', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:37:14'),
(5952839, 8410977, 511001, '22', 'Pengobatan cepat pertolongan pertama', 381000.00, 0.00, '2026-08-29 03:37:14', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:37:14'),
(5952840, 8410977, 110305, '22', 'Pengobatan cepat pertolongan pertama', 0.00, 381000.00, '2026-08-29 03:37:14', '2026', NULL, NULL, 0, '2026-04-14 17:00:00', '2026-08-29 03:37:14'),
(5952841, 8410978, 511425, '22', 'Happy Scince and math Expo', 800000.00, 0.00, '2026-08-29 03:37:14', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:14'),
(5952842, 8410978, 110305, '22', 'Happy Scince and math Expo', 0.00, 800000.00, '2026-08-29 03:37:14', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:14'),
(5952843, 8410979, 511001, '41', 'Kontribusi Rakor dan Halal Bi Halal FKKS', 200000.00, 0.00, '2026-08-29 03:37:14', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:14'),
(5952844, 8410979, 110312, '41', 'Kontribusi Rakor dan Halal Bi Halal FKKS', 0.00, 200000.00, '2026-08-29 03:37:14', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:14'),
(5952845, 8410980, 511001, '22', 'Guest Teacher', 969600.00, 0.00, '2026-08-29 03:37:14', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:14'),
(5952846, 8410980, 110305, '22', 'Guest Teacher', 0.00, 969600.00, '2026-08-29 03:37:14', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:14'),
(5952847, 8410981, 511001, '43', 'Bina Prestasi Non Akademik', 452500.00, 0.00, '2026-08-29 03:37:14', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:14'),
(5952848, 8410981, 110202, '43', 'Bina Prestasi Non Akademik', 0.00, 452500.00, '2026-08-29 03:37:14', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:14'),
(5952849, 8410982, 511001, '12', 'RPPH', 445000.00, 0.00, '2026-08-29 03:37:14', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:14'),
(5952850, 8410982, 110205, '12', 'RPPH', 0.00, 445000.00, '2026-08-29 03:37:14', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:14'),
(5952851, 8410983, 511001, '41', 'Langganan Majalah bulan April', 20000.00, 0.00, '2026-08-29 03:37:14', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:14'),
(5952852, 8410983, 110312, '41', 'Langganan Majalah bulan April', 0.00, 20000.00, '2026-08-29 03:37:14', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:14'),
(5952853, 8410984, 511001, '22', 'Posterisasi', 48000.00, 0.00, '2026-08-29 03:37:14', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:14'),
(5952854, 8410984, 110305, '22', 'Posterisasi', 0.00, 48000.00, '2026-08-29 03:37:14', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:14'),
(5952855, 8410985, 511001, '12', 'Perawatan Gedung', 790000.00, 0.00, '2026-08-29 03:37:14', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:14'),
(5952856, 8410985, 110205, '12', 'Perawatan Gedung', 0.00, 790000.00, '2026-08-29 03:37:14', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:14'),
(5952857, 8410986, 511001, '41', 'Operasional Perawatan Sport Center', 440000.00, 0.00, '2026-08-29 03:37:14', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:14'),
(5952858, 8410986, 110312, '41', 'Operasional Perawatan Sport Center', 0.00, 440000.00, '2026-08-29 03:37:14', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:14'),
(5952859, 8410987, 511001, '00', 'perawatan kendaraan motor', 186000.00, 0.00, '2026-08-29 03:37:14', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:14'),
(5952860, 8410987, 110229, '00', 'perawatan kendaraan motor', 0.00, 186000.00, '2026-08-29 03:37:14', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:14'),
(5952861, 8410988, 511001, '00', 'Transport Insidental', 40000.00, 0.00, '2026-08-29 03:37:14', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:14'),
(5952862, 8410988, 110229, '00', 'Transport Insidental', 0.00, 40000.00, '2026-08-29 03:37:14', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:14'),
(5952863, 8410989, 511001, '41', 'Perbaikan AC Gedung Sekolah', 4295000.00, 0.00, '2026-08-29 03:37:15', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:15'),
(5952864, 8410989, 110312, '41', 'Perbaikan AC Gedung Sekolah', 0.00, 4295000.00, '2026-08-29 03:37:15', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:15'),
(5952865, 8410990, 511001, '41', 'Jasa Cetak Foto', 12000.00, 0.00, '2026-08-29 03:37:15', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:15'),
(5952866, 8410990, 110312, '41', 'Jasa Cetak Foto', 0.00, 12000.00, '2026-08-29 03:37:15', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:15'),
(5952867, 8410991, 511001, '00', 'Alat Kebersihan', 76000.00, 0.00, '2026-08-29 03:37:15', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:15'),
(5952868, 8410991, 110229, '00', 'Alat Kebersihan', 0.00, 76000.00, '2026-08-29 03:37:15', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:15'),
(5952869, 8410992, 511001, '32', 'Media Pembelajaran Habis Pakai', 25000.00, 0.00, '2026-08-29 03:37:15', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:15'),
(5952870, 8410992, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 25000.00, '2026-08-29 03:37:15', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:15'),
(5952871, 8410993, 511001, '41', 'Pembelian Bensin Motor Sekolah', 30000.00, 0.00, '2026-08-29 03:37:15', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:15'),
(5952872, 8410993, 110312, '41', 'Pembelian Bensin Motor Sekolah', 0.00, 30000.00, '2026-08-29 03:37:15', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:15'),
(5952873, 8410994, 511001, '12', 'Home Visit SDM', 300000.00, 0.00, '2026-08-29 03:37:15', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:15'),
(5952874, 8410994, 110205, '12', 'Home Visit SDM', 0.00, 300000.00, '2026-08-29 03:37:15', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:15'),
(5952875, 8410995, 511001, '21', 'Rapat Internal', 200000.00, 0.00, '2026-08-29 03:37:15', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:15'),
(5952876, 8410995, 110217, '21', 'Rapat Internal', 0.00, 200000.00, '2026-08-29 03:37:15', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:15'),
(5952877, 8410996, 511001, '41', 'Penggandaan/ Foto Copy Dokumen Sekolah', 409800.00, 0.00, '2026-08-29 03:37:15', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:15'),
(5952878, 8410996, 110312, '41', 'Penggandaan/ Foto Copy Dokumen Sekolah', 0.00, 409800.00, '2026-08-29 03:37:15', '2026', NULL, NULL, 0, '2026-04-15 17:00:00', '2026-08-29 03:37:15'),
(5952879, 8410997, 511001, '31', 'Bensin', 100000.00, 0.00, '2026-08-29 03:37:15', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:37:15'),
(5952880, 8410997, 110311, '31', 'Bensin', 0.00, 100000.00, '2026-08-29 03:37:15', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:37:15'),
(5952881, 8404989, 511303, '32', 'Perlengkapan Eskur', 330500.00, 0.00, '2026-08-29 03:37:15', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:37:15'),
(5952882, 8404989, 110310, '32', 'Perlengkapan Eskur', 0.00, 330500.00, '2026-08-29 03:37:15', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:37:15'),
(5952883, 8410998, 511001, '12', 'Pas Photo', 350000.00, 0.00, '2026-08-29 03:37:15', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:37:15'),
(5952884, 8410998, 110205, '12', 'Pas Photo', 0.00, 350000.00, '2026-08-29 03:37:15', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:37:15'),
(5952885, 8410999, 511001, '22', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-29 03:37:15', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:37:15'),
(5952886, 8410999, 110305, '22', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-29 03:37:15', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:37:15'),
(5952887, 8411000, 511001, '41', 'Pembelian Bensin Mobil Sekolah', 150000.00, 0.00, '2026-08-29 03:38:13', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:38:13'),
(5952888, 8411000, 110312, '41', 'Pembelian Bensin Mobil Sekolah', 0.00, 150000.00, '2026-08-29 03:38:13', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:38:13'),
(5952889, 8411001, 511001, '01', 'Transport Insidental (Asrama Putri)', 81000.00, 0.00, '2026-08-29 03:38:14', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:38:14'),
(5952890, 8411001, 110204, '01', 'Transport Insidental (Asrama Putri)', 0.00, 81000.00, '2026-08-29 03:38:14', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:38:14'),
(5952891, 8411002, 511001, '32', 'Transport Rapat', 15000.00, 0.00, '2026-08-29 03:38:14', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:38:14'),
(5952892, 8411002, 110310, '32', 'Transport Rapat', 0.00, 15000.00, '2026-08-29 03:38:14', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:38:14'),
(5952893, 8411003, 511001, '01', 'Makan SDM (Keuangan)', 6220000.00, 0.00, '2026-08-29 03:38:14', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:38:14'),
(5952894, 8411003, 110204, '01', 'Makan SDM (Keuangan)', 0.00, 6220000.00, '2026-08-29 03:38:14', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:38:14'),
(5952895, 8411004, 511001, '00', 'Minuman  karyawan', 106000.00, 0.00, '2026-08-29 03:38:14', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:38:14'),
(5952896, 8411004, 110229, '00', 'Minuman  karyawan', 0.00, 106000.00, '2026-08-29 03:38:14', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:38:14'),
(5952897, 8411005, 511001, '41', 'Pembelian Snack Kunjungan Tamu Dinas', 230000.00, 0.00, '2026-08-29 03:38:14', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:38:14'),
(5952898, 8411005, 110312, '41', 'Pembelian Snack Kunjungan Tamu Dinas', 0.00, 230000.00, '2026-08-29 03:38:14', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:38:14'),
(5952899, 8411006, 511001, '01', 'Piket Jaga Sekolah (Lebaran) Keuangan', 3175000.00, 0.00, '2026-08-29 03:38:14', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:38:14'),
(5952900, 8411006, 110204, '01', 'Piket Jaga Sekolah (Lebaran) Keuangan', 0.00, 3175000.00, '2026-08-29 03:38:14', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:38:14'),
(5952901, 8411007, 511001, '22', 'Pemeriksaan kesehatan siswa', 998000.00, 0.00, '2026-08-29 03:38:14', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:38:14'),
(5952902, 8411007, 110305, '22', 'Pemeriksaan kesehatan siswa', 0.00, 998000.00, '2026-08-29 03:38:14', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:38:14'),
(5952903, 8411008, 511001, '22', 'Transport KS', 200000.00, 0.00, '2026-08-29 03:38:14', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:38:14'),
(5952904, 8411008, 110305, '22', 'Transport KS', 0.00, 200000.00, '2026-08-29 03:38:14', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:38:14'),
(5952905, 8411009, 511001, '41', 'Perawatan Alat Pemotong Rumput', 56500.00, 0.00, '2026-08-29 03:38:14', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:38:14'),
(5952906, 8411009, 110312, '41', 'Perawatan Alat Pemotong Rumput', 0.00, 56500.00, '2026-08-29 03:38:14', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:38:14'),
(5952907, 8411010, 511001, '31', 'Adaptor laptop asus', 189000.00, 0.00, '2026-08-29 03:38:14', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:38:14'),
(5952908, 8411010, 110311, '31', 'Adaptor laptop asus', 0.00, 189000.00, '2026-08-29 03:38:14', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:38:14'),
(5952909, 8409346, 514030, '32', 'Iuran MKKS', 100000.00, 0.00, '2026-08-29 03:38:14', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:38:14'),
(5952910, 8409346, 110310, '32', 'Iuran MKKS', 0.00, 100000.00, '2026-08-29 03:38:14', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:38:14'),
(5952911, 8411011, 511001, '31', 'Hotel penginapan Konsultan IB', 1237500.00, 0.00, '2026-08-29 03:38:14', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:38:14'),
(5952912, 8411011, 110311, '31', 'Hotel penginapan Konsultan IB', 0.00, 1237500.00, '2026-08-29 03:38:14', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:38:14'),
(5952913, 8411012, 511001, '22', 'Obat pembersih dan pengharum', 19900.00, 0.00, '2026-08-29 03:38:14', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:38:14'),
(5952914, 8411012, 110305, '22', 'Obat pembersih dan pengharum', 0.00, 19900.00, '2026-08-29 03:38:14', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:38:14'),
(5952915, 8411013, 511001, '22', 'Sukses TKA Suplemen', 986700.00, 0.00, '2026-08-29 03:38:14', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:38:14'),
(5952916, 8411013, 110305, '22', 'Sukses TKA Suplemen', 0.00, 986700.00, '2026-08-29 03:38:14', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:38:14'),
(5952917, 8411014, 530914, '32', 'Iuran MGMP', 10000.00, 0.00, '2026-08-29 03:38:15', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:38:15'),
(5952918, 8411014, 110310, '32', 'Iuran MGMP', 0.00, 10000.00, '2026-08-29 03:38:15', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:38:15'),
(5952919, 8411015, 511001, '01', 'Home Visit Siswa (Asrama Putra)', 100000.00, 0.00, '2026-08-29 03:38:15', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:38:15'),
(5952920, 8411015, 110204, '01', 'Home Visit Siswa (Asrama Putra)', 0.00, 100000.00, '2026-08-29 03:38:15', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:38:15'),
(5952921, 8411016, 511001, '41', 'Pembelian Bahan Minuman Guru', 542600.00, 0.00, '2026-08-29 03:38:15', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:38:15'),
(5952922, 8411016, 110312, '41', 'Pembelian Bahan Minuman Guru', 0.00, 542600.00, '2026-08-29 03:38:15', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:38:15'),
(5952923, 8411017, 511001, '01', 'Listrik (Sekretariat)', 7419600.00, 0.00, '2026-08-29 03:38:15', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:38:15'),
(5952924, 8411017, 110204, '01', 'Listrik (Sekretariat)', 0.00, 7419600.00, '2026-08-29 03:38:15', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:38:15'),
(5952925, 8411018, 511001, '32', 'Media Pembelajaran Habis Pakai', 30700.00, 0.00, '2026-08-29 03:38:15', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:38:15'),
(5952926, 8411018, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 30700.00, '2026-08-29 03:38:15', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:38:15'),
(5952927, 8411019, 511001, '32', 'Home Visit Siswa', 144000.00, 0.00, '2026-08-29 03:38:15', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:38:15'),
(5952928, 8411019, 110310, '32', 'Home Visit Siswa', 0.00, 144000.00, '2026-08-29 03:38:15', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:38:15'),
(5952929, 8411020, 511001, '01', 'Tunjangan PJ Mobil (Sekretariat)', 250000.00, 0.00, '2026-08-29 03:38:15', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:38:15'),
(5952930, 8411020, 110204, '01', 'Tunjangan PJ Mobil (Sekretariat)', 0.00, 250000.00, '2026-08-29 03:38:15', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:38:15'),
(5952931, 8411021, 511001, '31', 'Konsumsi Lembur persiapan TKA', 121000.00, 0.00, '2026-08-29 03:38:15', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:38:15'),
(5952932, 8411021, 110311, '31', 'Konsumsi Lembur persiapan TKA', 0.00, 121000.00, '2026-08-29 03:38:15', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:38:15'),
(5952933, 8411022, 511001, '41', 'Penjilidan Dokumen Sekolah', 90000.00, 0.00, '2026-08-29 03:38:15', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:38:15'),
(5952934, 8411022, 110312, '41', 'Penjilidan Dokumen Sekolah', 0.00, 90000.00, '2026-08-29 03:38:15', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:38:15'),
(5952935, 8411023, 511001, '31', 'Stiker sunblas ruang rapat', 250000.00, 0.00, '2026-08-29 03:38:15', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:38:15'),
(5952936, 8411023, 110311, '31', 'Stiker sunblas ruang rapat', 0.00, 250000.00, '2026-08-29 03:38:15', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:38:15'),
(5952937, 8411024, 511001, '12', 'Perawatan Mobil', 125000.00, 0.00, '2026-08-29 03:38:15', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:38:15'),
(5952938, 8411024, 110205, '12', 'Perawatan Mobil', 0.00, 125000.00, '2026-08-29 03:38:15', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:38:15'),
(5952939, 8411025, 511001, '21', 'Pelaksanaan Lomba Tingkat Kabupaten', 1817000.00, 0.00, '2026-08-29 03:38:15', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:38:15'),
(5952940, 8411025, 110217, '21', 'Pelaksanaan Lomba Tingkat Kabupaten', 0.00, 1817000.00, '2026-08-29 03:38:15', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:38:15'),
(5952941, 8411026, 511001, '41', 'Pembelian Sarapan Kegiatan Kosube', 391000.00, 0.00, '2026-08-29 03:38:15', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:38:15'),
(5952942, 8411026, 110312, '41', 'Pembelian Sarapan Kegiatan Kosube', 0.00, 391000.00, '2026-08-29 03:38:15', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:38:15'),
(5952943, 8411027, 511001, '12', 'Perawatan Elektronik Lain', 125000.00, 0.00, '2026-08-29 03:38:15', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:38:15'),
(5952944, 8411027, 110205, '12', 'Perawatan Elektronik Lain', 0.00, 125000.00, '2026-08-29 03:38:15', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:38:15'),
(5952945, 8411028, 511001, '32', 'Servis Tab', 3000000.00, 0.00, '2026-08-29 03:38:15', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:38:15'),
(5952946, 8411028, 110310, '32', 'Servis Tab', 0.00, 3000000.00, '2026-08-29 03:38:15', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:38:15'),
(5952947, 8411029, 511114, '31', 'Musabaqah Hifdzil Qur\'an', 9944400.00, 0.00, '2026-08-29 03:38:16', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:38:16'),
(5952948, 8411029, 110311, '31', 'Musabaqah Hifdzil Qur\'an', 0.00, 9944400.00, '2026-08-29 03:38:16', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:38:16'),
(5952949, 8411030, 511001, '41', 'Pembayaran Listrik Gedung ILC', 913800.00, 0.00, '2026-08-29 03:38:16', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:38:16'),
(5952950, 8411030, 110312, '41', 'Pembayaran Listrik Gedung ILC', 0.00, 913800.00, '2026-08-29 03:38:16', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:38:16'),
(5952951, 8411031, 511001, '41', 'Pembelian Bahan Obat Pengaharum dan Pembersih', 2320500.00, 0.00, '2026-08-29 03:38:16', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:38:16'),
(5952952, 8411031, 110312, '41', 'Pembelian Bahan Obat Pengaharum dan Pembersih', 0.00, 2320500.00, '2026-08-29 03:38:16', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:38:16'),
(5952953, 8411032, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 70000.00, 0.00, '2026-08-29 03:38:16', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:38:16'),
(5952954, 8411032, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 70000.00, '2026-08-29 03:38:16', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:38:16'),
(5952955, 8411033, 511001, '41', 'Pendaftaran Workshoop MCO dan Olahraga di Semarang', 350000.00, 0.00, '2026-08-29 03:38:16', '2026', NULL, NULL, 0, '2026-04-18 17:00:00', '2026-08-29 03:38:16'),
(5952956, 8411033, 110312, '41', 'Pendaftaran Workshoop MCO dan Olahraga di Semarang', 0.00, 350000.00, '2026-08-29 03:38:16', '2026', NULL, NULL, 0, '2026-04-18 17:00:00', '2026-08-29 03:38:16'),
(5952957, 8411034, 511001, '41', 'Pembelian Akun Zoom', 332000.00, 0.00, '2026-08-29 03:38:16', '2026', NULL, NULL, 0, '2026-04-18 17:00:00', '2026-08-29 03:38:16'),
(5952958, 8411034, 110312, '41', 'Pembelian Akun Zoom', 0.00, 332000.00, '2026-08-29 03:38:16', '2026', NULL, NULL, 0, '2026-04-18 17:00:00', '2026-08-29 03:38:16'),
(5952959, 8411035, 511001, '01', 'Obat Pembersih & Pengharum (Asrama Putri)', 1823700.00, 0.00, '2026-08-29 03:38:16', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:38:16'),
(5952960, 8411035, 110204, '01', 'Obat Pembersih & Pengharum (Asrama Putri)', 0.00, 1823700.00, '2026-08-29 03:38:16', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:38:16'),
(5952961, 8411036, 511001, '32', 'Konsumsi Tamu', 189000.00, 0.00, '2026-08-29 03:38:16', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:38:16'),
(5952962, 8411036, 110310, '32', 'Konsumsi Tamu', 0.00, 189000.00, '2026-08-29 03:38:16', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:38:16'),
(5952963, 8411037, 511001, '41', 'Pembelian Bahan Praktikum Laboratorium Biologi', 70500.00, 0.00, '2026-08-29 03:38:16', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:38:16'),
(5952964, 8411037, 110312, '41', 'Pembelian Bahan Praktikum Laboratorium Biologi', 0.00, 70500.00, '2026-08-29 03:38:16', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:38:16'),
(5952965, 8411038, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 217300.00, 0.00, '2026-08-29 03:38:16', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:38:16'),
(5952966, 8411038, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 217300.00, '2026-08-29 03:38:16', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:38:16'),
(5952967, 8411039, 511001, '31', 'Transport pengawas Dinas Monev TKAD-US', 250000.00, 0.00, '2026-08-29 03:38:17', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:38:17'),
(5952968, 8411039, 110311, '31', 'Transport pengawas Dinas Monev TKAD-US', 0.00, 250000.00, '2026-08-29 03:38:17', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:38:17'),
(5952969, 8411040, 511001, '31', 'Transport homevisit kelas 8C', 495000.00, 0.00, '2026-08-29 03:38:17', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:38:17'),
(5952970, 8411040, 110311, '31', 'Transport homevisit kelas 8C', 0.00, 495000.00, '2026-08-29 03:38:17', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:38:17'),
(5952971, 8410726, 511104, '43', 'Bina Prestasi', 225600.00, 0.00, '2026-08-29 03:38:17', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:38:17'),
(5952972, 8410726, 110202, '43', 'Bina Prestasi', 0.00, 225600.00, '2026-08-29 03:38:17', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:38:17'),
(5952973, 8411041, 511001, '01', 'Internet (Sekretariat)', 3072800.00, 0.00, '2026-08-29 03:38:17', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:38:17'),
(5952974, 8411041, 110204, '01', 'Internet (Sekretariat)', 0.00, 3072800.00, '2026-08-29 03:38:17', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:38:17'),
(5952975, 8411042, 511001, '12', 'Perawatan Kebun dan Taman', 240000.00, 0.00, '2026-08-29 03:38:17', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:38:17'),
(5952976, 8411042, 110205, '12', 'Perawatan Kebun dan Taman', 0.00, 240000.00, '2026-08-29 03:38:17', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:38:17'),
(5952977, 8411043, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 03:38:17', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:38:17'),
(5952978, 8411043, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 03:38:17', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:38:17'),
(5952979, 8411044, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 650000.00, 0.00, '2026-08-29 03:39:16', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:39:16'),
(5952980, 8411044, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 650000.00, '2026-08-29 03:39:16', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:39:16'),
(5952981, 8411045, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-29 03:39:16', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 03:39:16'),
(5952982, 8411045, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-29 03:39:16', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 03:39:16'),
(5952983, 8411046, 511001, '01', 'Lampu (Sarpras)', 156000.00, 0.00, '2026-08-29 03:39:16', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 03:39:16'),
(5952984, 8411046, 110204, '01', 'Lampu (Sarpras)', 0.00, 156000.00, '2026-08-29 03:39:16', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 03:39:16'),
(5952985, 8411047, 511001, '01', 'Pompa Air (Sarpras)', 3099100.00, 0.00, '2026-08-29 03:39:17', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 03:39:17'),
(5952986, 8411047, 110204, '01', 'Pompa Air (Sarpras)', 0.00, 3099100.00, '2026-08-29 03:39:17', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 03:39:17'),
(5952987, 8411048, 511001, '01', 'Pengecatan Gedung (Sarpras)', 2795400.00, 0.00, '2026-08-29 03:39:17', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 03:39:17'),
(5952988, 8411048, 110204, '01', 'Pengecatan Gedung (Sarpras)', 0.00, 2795400.00, '2026-08-29 03:39:17', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 03:39:17'),
(5952989, 8411049, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 5486000.00, 0.00, '2026-08-29 03:39:17', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 03:39:17'),
(5952990, 8411049, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 5486000.00, '2026-08-29 03:39:17', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 03:39:17'),
(5952991, 8411050, 511001, '01', 'Transport Insidental (Sarpras)', 403000.00, 0.00, '2026-08-29 03:39:17', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 03:39:17'),
(5952992, 8411050, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 403000.00, '2026-08-29 03:39:17', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 03:39:17'),
(5952993, 8411051, 511001, '01', 'Transportasi Insidental (Asrama Putri)', 112500.00, 0.00, '2026-08-29 03:39:17', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 03:39:17'),
(5952994, 8411051, 110204, '01', 'Transportasi Insidental (Asrama Putri)', 0.00, 112500.00, '2026-08-29 03:39:17', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 03:39:17'),
(5952995, 8411052, 511001, '01', 'Lampu (Sarpras)', 171000.00, 0.00, '2026-08-29 03:39:17', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:39:17'),
(5952996, 8411052, 110204, '01', 'Lampu (Sarpras)', 0.00, 171000.00, '2026-08-29 03:39:17', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:39:17'),
(5952997, 8411053, 511001, '00', 'internet', 777000.00, 0.00, '2026-08-29 03:39:17', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:39:17'),
(5952998, 8411053, 110229, '00', 'internet', 0.00, 777000.00, '2026-08-29 03:39:17', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:39:17'),
(5952999, 8411054, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1250000.00, 0.00, '2026-08-29 03:39:17', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:39:17'),
(5953000, 8411054, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1250000.00, '2026-08-29 03:39:17', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:39:17'),
(5953001, 8411055, 511001, '41', 'Pembelian Lem', 33000.00, 0.00, '2026-08-29 03:39:17', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:39:17'),
(5953002, 8411055, 110312, '41', 'Pembelian Lem', 0.00, 33000.00, '2026-08-29 03:39:17', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:39:17'),
(5953003, 8411056, 511001, '01', 'Perawatan Komputer (Asrama Putra)', 1100000.00, 0.00, '2026-08-29 03:39:17', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:39:17'),
(5953004, 8411056, 110204, '01', 'Perawatan Komputer (Asrama Putra)', 0.00, 1100000.00, '2026-08-29 03:39:17', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:39:17'),
(5953005, 8411057, 511001, '12', 'Biaya Lain-lain', 326000.00, 0.00, '2026-08-29 03:39:17', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:39:17'),
(5953006, 8411057, 110205, '12', 'Biaya Lain-lain', 0.00, 326000.00, '2026-08-29 03:39:17', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:39:17'),
(5953007, 8411058, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-29 03:39:17', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:39:17'),
(5953008, 8411058, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-29 03:39:17', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:39:17'),
(5953009, 8411059, 511001, '41', 'Pembelian Bensin Mobil Sekolah', 150000.00, 0.00, '2026-08-29 03:40:16', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:40:16'),
(5953010, 8411059, 110312, '41', 'Pembelian Bensin Mobil Sekolah', 0.00, 150000.00, '2026-08-29 03:40:16', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:40:16'),
(5953011, 8411060, 511001, '01', 'Transport Insidental (Asrama Putri)', 81000.00, 0.00, '2026-08-29 03:40:16', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:40:16'),
(5953012, 8411060, 110204, '01', 'Transport Insidental (Asrama Putri)', 0.00, 81000.00, '2026-08-29 03:40:16', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:40:16'),
(5953013, 8411061, 511001, '32', 'Transport Rapat', 15000.00, 0.00, '2026-08-29 03:40:16', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:40:16'),
(5953014, 8411061, 110310, '32', 'Transport Rapat', 0.00, 15000.00, '2026-08-29 03:40:16', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:40:16'),
(5953015, 8411062, 511001, '01', 'Makan SDM (Keuangan)', 6220000.00, 0.00, '2026-08-29 03:40:16', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:40:16'),
(5953016, 8411062, 110204, '01', 'Makan SDM (Keuangan)', 0.00, 6220000.00, '2026-08-29 03:40:16', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:40:16'),
(5953017, 8411063, 511001, '00', 'Minuman  karyawan', 106000.00, 0.00, '2026-08-29 03:40:16', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:40:16'),
(5953018, 8411063, 110229, '00', 'Minuman  karyawan', 0.00, 106000.00, '2026-08-29 03:40:16', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:40:16'),
(5953019, 8411064, 511001, '41', 'Pembelian Snack Kunjungan Tamu Dinas', 230000.00, 0.00, '2026-08-29 03:40:16', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:40:16'),
(5953020, 8411064, 110312, '41', 'Pembelian Snack Kunjungan Tamu Dinas', 0.00, 230000.00, '2026-08-29 03:40:16', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:40:16'),
(5953021, 8411065, 511001, '01', 'Piket Jaga Sekolah (Lebaran) Keuangan', 3175000.00, 0.00, '2026-08-29 03:40:16', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:40:16'),
(5953022, 8411065, 110204, '01', 'Piket Jaga Sekolah (Lebaran) Keuangan', 0.00, 3175000.00, '2026-08-29 03:40:16', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:40:16'),
(5953023, 8411066, 511001, '22', 'Pemeriksaan kesehatan siswa', 998000.00, 0.00, '2026-08-29 03:40:16', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:40:16'),
(5953024, 8411066, 110305, '22', 'Pemeriksaan kesehatan siswa', 0.00, 998000.00, '2026-08-29 03:40:16', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:40:16'),
(5953025, 8411067, 511001, '22', 'Transport KS', 200000.00, 0.00, '2026-08-29 03:40:16', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:40:16'),
(5953026, 8411067, 110305, '22', 'Transport KS', 0.00, 200000.00, '2026-08-29 03:40:16', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:40:16'),
(5953027, 8411068, 511001, '41', 'Perawatan Alat Pemotong Rumput', 56500.00, 0.00, '2026-08-29 03:40:16', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:40:16'),
(5953028, 8411068, 110312, '41', 'Perawatan Alat Pemotong Rumput', 0.00, 56500.00, '2026-08-29 03:40:16', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:40:16'),
(5953029, 8411069, 511001, '31', 'Adaptor laptop asus', 189000.00, 0.00, '2026-08-29 03:40:17', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:40:17'),
(5953030, 8411069, 110311, '31', 'Adaptor laptop asus', 0.00, 189000.00, '2026-08-29 03:40:17', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:40:17'),
(5953031, 8411070, 511001, '31', 'Hotel penginapan Konsultan IB', 1237500.00, 0.00, '2026-08-29 03:40:17', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:40:17'),
(5953032, 8411070, 110311, '31', 'Hotel penginapan Konsultan IB', 0.00, 1237500.00, '2026-08-29 03:40:17', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:40:17'),
(5953033, 8411071, 511001, '22', 'Obat pembersih dan pengharum', 19900.00, 0.00, '2026-08-29 03:40:17', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:40:17'),
(5953034, 8411071, 110305, '22', 'Obat pembersih dan pengharum', 0.00, 19900.00, '2026-08-29 03:40:17', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:40:17'),
(5953035, 8411072, 511001, '22', 'Sukses TKA Suplemen', 986700.00, 0.00, '2026-08-29 03:40:17', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:40:17'),
(5953036, 8411072, 110305, '22', 'Sukses TKA Suplemen', 0.00, 986700.00, '2026-08-29 03:40:17', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:40:17');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5953037, 8411073, 511001, '01', 'Home Visit Siswa (Asrama Putra)', 100000.00, 0.00, '2026-08-29 03:40:17', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:40:17'),
(5953038, 8411073, 110204, '01', 'Home Visit Siswa (Asrama Putra)', 0.00, 100000.00, '2026-08-29 03:40:17', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:40:17'),
(5953039, 8411074, 511001, '41', 'Pembelian Bahan Minuman Guru', 542600.00, 0.00, '2026-08-29 03:40:17', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:40:17'),
(5953040, 8411074, 110312, '41', 'Pembelian Bahan Minuman Guru', 0.00, 542600.00, '2026-08-29 03:40:17', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:40:17'),
(5953041, 8411075, 511001, '01', 'Listrik (Sekretariat)', 7419600.00, 0.00, '2026-08-29 03:40:17', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:40:17'),
(5953042, 8411075, 110204, '01', 'Listrik (Sekretariat)', 0.00, 7419600.00, '2026-08-29 03:40:17', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:40:17'),
(5953043, 8411076, 511001, '32', 'Media Pembelajaran Habis Pakai', 30700.00, 0.00, '2026-08-29 03:40:17', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:40:17'),
(5953044, 8411076, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 30700.00, '2026-08-29 03:40:17', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:40:17'),
(5953045, 8411077, 511001, '32', 'Home Visit Siswa', 144000.00, 0.00, '2026-08-29 03:40:17', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:40:17'),
(5953046, 8411077, 110310, '32', 'Home Visit Siswa', 0.00, 144000.00, '2026-08-29 03:40:17', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:40:17'),
(5953047, 8411078, 511001, '01', 'Tunjangan PJ Mobil (Sekretariat)', 250000.00, 0.00, '2026-08-29 03:40:17', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:40:17'),
(5953048, 8411078, 110204, '01', 'Tunjangan PJ Mobil (Sekretariat)', 0.00, 250000.00, '2026-08-29 03:40:17', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:40:17'),
(5953049, 8411079, 511001, '31', 'Konsumsi Lembur persiapan TKA', 121000.00, 0.00, '2026-08-29 03:40:17', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:40:17'),
(5953050, 8411079, 110311, '31', 'Konsumsi Lembur persiapan TKA', 0.00, 121000.00, '2026-08-29 03:40:17', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:40:17'),
(5953051, 8411080, 511001, '41', 'Penjilidan Dokumen Sekolah', 90000.00, 0.00, '2026-08-29 03:40:17', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:40:17'),
(5953052, 8411080, 110312, '41', 'Penjilidan Dokumen Sekolah', 0.00, 90000.00, '2026-08-29 03:40:17', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:40:17'),
(5953053, 8411081, 511001, '31', 'Stiker sunblas ruang rapat', 250000.00, 0.00, '2026-08-29 03:40:17', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:40:17'),
(5953054, 8411081, 110311, '31', 'Stiker sunblas ruang rapat', 0.00, 250000.00, '2026-08-29 03:40:17', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:40:17'),
(5953055, 8411082, 511001, '12', 'Perawatan Mobil', 125000.00, 0.00, '2026-08-29 03:40:18', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:40:18'),
(5953056, 8411082, 110205, '12', 'Perawatan Mobil', 0.00, 125000.00, '2026-08-29 03:40:18', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:40:18'),
(5953057, 8411083, 511001, '21', 'Pelaksanaan Lomba Tingkat Kabupaten', 1817000.00, 0.00, '2026-08-29 03:40:18', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:40:18'),
(5953058, 8411083, 110217, '21', 'Pelaksanaan Lomba Tingkat Kabupaten', 0.00, 1817000.00, '2026-08-29 03:40:18', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:40:18'),
(5953059, 8411084, 511001, '41', 'Pembelian Sarapan Kegiatan Kosube', 391000.00, 0.00, '2026-08-29 03:40:18', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:40:18'),
(5953060, 8411084, 110312, '41', 'Pembelian Sarapan Kegiatan Kosube', 0.00, 391000.00, '2026-08-29 03:40:18', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:40:18'),
(5953061, 8411085, 511001, '12', 'Perawatan Elektronik Lain', 125000.00, 0.00, '2026-08-29 03:40:18', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:40:18'),
(5953062, 8411085, 110205, '12', 'Perawatan Elektronik Lain', 0.00, 125000.00, '2026-08-29 03:40:18', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:40:18'),
(5953063, 8411086, 511001, '32', 'Servis Tab', 3000000.00, 0.00, '2026-08-29 03:40:18', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:40:18'),
(5953064, 8411086, 110310, '32', 'Servis Tab', 0.00, 3000000.00, '2026-08-29 03:40:18', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:40:18'),
(5953065, 8411087, 511001, '41', 'Pembayaran Listrik Gedung ILC', 913800.00, 0.00, '2026-08-29 03:40:18', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:40:18'),
(5953066, 8411087, 110312, '41', 'Pembayaran Listrik Gedung ILC', 0.00, 913800.00, '2026-08-29 03:40:18', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:40:18'),
(5953067, 8411088, 511001, '41', 'Pembelian Bahan Obat Pengaharum dan Pembersih', 2320500.00, 0.00, '2026-08-29 03:40:18', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:40:18'),
(5953068, 8411088, 110312, '41', 'Pembelian Bahan Obat Pengaharum dan Pembersih', 0.00, 2320500.00, '2026-08-29 03:40:18', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:40:18'),
(5953069, 8411089, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 70000.00, 0.00, '2026-08-29 03:40:18', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:40:18'),
(5953070, 8411089, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 70000.00, '2026-08-29 03:40:18', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:40:18'),
(5953071, 8411090, 511001, '41', 'Pendaftaran Workshoop MCO dan Olahraga di Semarang', 350000.00, 0.00, '2026-08-29 03:40:18', '2026', NULL, NULL, 0, '2026-04-18 17:00:00', '2026-08-29 03:40:18'),
(5953072, 8411090, 110312, '41', 'Pendaftaran Workshoop MCO dan Olahraga di Semarang', 0.00, 350000.00, '2026-08-29 03:40:18', '2026', NULL, NULL, 0, '2026-04-18 17:00:00', '2026-08-29 03:40:18'),
(5953073, 8411091, 511001, '41', 'Pembelian Akun Zoom', 332000.00, 0.00, '2026-08-29 03:40:18', '2026', NULL, NULL, 0, '2026-04-18 17:00:00', '2026-08-29 03:40:18'),
(5953074, 8411091, 110312, '41', 'Pembelian Akun Zoom', 0.00, 332000.00, '2026-08-29 03:40:18', '2026', NULL, NULL, 0, '2026-04-18 17:00:00', '2026-08-29 03:40:18'),
(5953075, 8411092, 511001, '01', 'Obat Pembersih & Pengharum (Asrama Putri)', 1823700.00, 0.00, '2026-08-29 03:40:18', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:40:18'),
(5953076, 8411092, 110204, '01', 'Obat Pembersih & Pengharum (Asrama Putri)', 0.00, 1823700.00, '2026-08-29 03:40:18', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:40:18'),
(5953077, 8411093, 511001, '32', 'Konsumsi Tamu', 189000.00, 0.00, '2026-08-29 03:40:18', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:40:18'),
(5953078, 8411093, 110310, '32', 'Konsumsi Tamu', 0.00, 189000.00, '2026-08-29 03:40:18', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:40:18'),
(5953079, 8411094, 511001, '41', 'Pembelian Bahan Praktikum Laboratorium Biologi', 70500.00, 0.00, '2026-08-29 03:40:18', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:40:18'),
(5953080, 8411094, 110312, '41', 'Pembelian Bahan Praktikum Laboratorium Biologi', 0.00, 70500.00, '2026-08-29 03:40:18', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:40:18'),
(5953081, 8411095, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 217300.00, 0.00, '2026-08-29 03:40:18', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:40:18'),
(5953082, 8411095, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 217300.00, '2026-08-29 03:40:18', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:40:18'),
(5953083, 8411096, 511001, '31', 'Transport pengawas Dinas Monev TKAD-US', 250000.00, 0.00, '2026-08-29 03:40:19', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:40:19'),
(5953084, 8411096, 110311, '31', 'Transport pengawas Dinas Monev TKAD-US', 0.00, 250000.00, '2026-08-29 03:40:19', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:40:19'),
(5953085, 8411097, 511001, '31', 'Transport homevisit kelas 8C', 495000.00, 0.00, '2026-08-29 03:40:19', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:40:19'),
(5953086, 8411097, 110311, '31', 'Transport homevisit kelas 8C', 0.00, 495000.00, '2026-08-29 03:40:19', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:40:19'),
(5953087, 8411098, 511001, '01', 'Internet (Sekretariat)', 3072800.00, 0.00, '2026-08-29 03:40:19', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:40:19'),
(5953088, 8411098, 110204, '01', 'Internet (Sekretariat)', 0.00, 3072800.00, '2026-08-29 03:40:19', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:40:19'),
(5953089, 8411099, 511001, '12', 'Perawatan Kebun dan Taman', 240000.00, 0.00, '2026-08-29 03:40:19', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:40:19'),
(5953090, 8411099, 110205, '12', 'Perawatan Kebun dan Taman', 0.00, 240000.00, '2026-08-29 03:40:19', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:40:19'),
(5953091, 8411100, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 03:40:19', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:40:19'),
(5953092, 8411100, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 03:40:19', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:40:19'),
(5953093, 8411101, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 650000.00, 0.00, '2026-08-29 03:41:16', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:41:16'),
(5953094, 8411101, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 650000.00, '2026-08-29 03:41:16', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:41:16'),
(5953095, 8411102, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-29 03:41:16', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 03:41:16'),
(5953096, 8411102, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-29 03:41:16', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 03:41:16'),
(5953097, 8411103, 511001, '01', 'Lampu (Sarpras)', 156000.00, 0.00, '2026-08-29 03:41:16', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 03:41:16'),
(5953098, 8411103, 110204, '01', 'Lampu (Sarpras)', 0.00, 156000.00, '2026-08-29 03:41:16', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 03:41:16'),
(5953099, 8411104, 511001, '01', 'Pompa Air (Sarpras)', 3099100.00, 0.00, '2026-08-29 03:41:16', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 03:41:16'),
(5953100, 8411104, 110204, '01', 'Pompa Air (Sarpras)', 0.00, 3099100.00, '2026-08-29 03:41:16', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 03:41:16'),
(5953101, 8411105, 511001, '01', 'Pengecatan Gedung (Sarpras)', 2795400.00, 0.00, '2026-08-29 03:41:17', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 03:41:17'),
(5953102, 8411105, 110204, '01', 'Pengecatan Gedung (Sarpras)', 0.00, 2795400.00, '2026-08-29 03:41:17', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 03:41:17'),
(5953103, 8411106, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 5486000.00, 0.00, '2026-08-29 03:41:17', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 03:41:17'),
(5953104, 8411106, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 5486000.00, '2026-08-29 03:41:17', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 03:41:17'),
(5953105, 8411107, 511001, '01', 'Transport Insidental (Sarpras)', 403000.00, 0.00, '2026-08-29 03:41:17', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 03:41:17'),
(5953106, 8411107, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 403000.00, '2026-08-29 03:41:17', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 03:41:17'),
(5953107, 8411108, 511001, '01', 'Transportasi Insidental (Asrama Putri)', 112500.00, 0.00, '2026-08-29 03:41:17', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 03:41:17'),
(5953108, 8411108, 110204, '01', 'Transportasi Insidental (Asrama Putri)', 0.00, 112500.00, '2026-08-29 03:41:17', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 03:41:17'),
(5953109, 8411109, 511001, '01', 'Lampu (Sarpras)', 171000.00, 0.00, '2026-08-29 03:41:17', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:41:17'),
(5953110, 8411109, 110204, '01', 'Lampu (Sarpras)', 0.00, 171000.00, '2026-08-29 03:41:17', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:41:17'),
(5953111, 8411110, 511001, '00', 'internet', 777000.00, 0.00, '2026-08-29 03:41:17', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:41:17'),
(5953112, 8411110, 110229, '00', 'internet', 0.00, 777000.00, '2026-08-29 03:41:17', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:41:17'),
(5953113, 8411111, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1250000.00, 0.00, '2026-08-29 03:41:17', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:41:17'),
(5953114, 8411111, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1250000.00, '2026-08-29 03:41:17', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:41:17'),
(5953115, 8411112, 511001, '41', 'Pembelian Lem', 33000.00, 0.00, '2026-08-29 03:41:17', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:41:17'),
(5953116, 8411112, 110312, '41', 'Pembelian Lem', 0.00, 33000.00, '2026-08-29 03:41:17', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:41:17'),
(5953117, 8411113, 511001, '01', 'Perawatan Komputer (Asrama Putra)', 1100000.00, 0.00, '2026-08-29 03:41:17', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:41:17'),
(5953118, 8411113, 110204, '01', 'Perawatan Komputer (Asrama Putra)', 0.00, 1100000.00, '2026-08-29 03:41:17', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:41:17'),
(5953119, 8411114, 511001, '12', 'Biaya Lain-lain', 326000.00, 0.00, '2026-08-29 03:41:17', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:41:17'),
(5953120, 8411114, 110205, '12', 'Biaya Lain-lain', 0.00, 326000.00, '2026-08-29 03:41:17', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:41:17'),
(5953121, 8411115, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-29 03:41:17', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:41:17'),
(5953122, 8411115, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-29 03:41:17', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:41:17'),
(5953123, 8411116, 511001, '41', 'Pembelian Bensin Mobil Sekolah', 150000.00, 0.00, '2026-08-29 03:42:18', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:42:18'),
(5953124, 8411116, 110312, '41', 'Pembelian Bensin Mobil Sekolah', 0.00, 150000.00, '2026-08-29 03:42:18', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:42:18'),
(5953125, 8411117, 511001, '01', 'Transport Insidental (Asrama Putri)', 81000.00, 0.00, '2026-08-29 03:42:18', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:42:18'),
(5953126, 8411117, 110204, '01', 'Transport Insidental (Asrama Putri)', 0.00, 81000.00, '2026-08-29 03:42:18', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:42:18'),
(5953127, 8411118, 511001, '32', 'Transport Rapat', 15000.00, 0.00, '2026-08-29 03:42:18', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:42:18'),
(5953128, 8411118, 110310, '32', 'Transport Rapat', 0.00, 15000.00, '2026-08-29 03:42:18', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:42:18'),
(5953129, 8411119, 511001, '01', 'Makan SDM (Keuangan)', 6220000.00, 0.00, '2026-08-29 03:42:18', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:42:18'),
(5953130, 8411119, 110204, '01', 'Makan SDM (Keuangan)', 0.00, 6220000.00, '2026-08-29 03:42:18', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:42:18'),
(5953131, 8411120, 511001, '00', 'Minuman  karyawan', 106000.00, 0.00, '2026-08-29 03:42:18', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:42:18'),
(5953132, 8411120, 110229, '00', 'Minuman  karyawan', 0.00, 106000.00, '2026-08-29 03:42:18', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:42:18'),
(5953133, 8411121, 511001, '41', 'Pembelian Snack Kunjungan Tamu Dinas', 230000.00, 0.00, '2026-08-29 03:42:18', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:42:18'),
(5953134, 8411121, 110312, '41', 'Pembelian Snack Kunjungan Tamu Dinas', 0.00, 230000.00, '2026-08-29 03:42:18', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:42:18'),
(5953135, 8411122, 511001, '01', 'Piket Jaga Sekolah (Lebaran) Keuangan', 3175000.00, 0.00, '2026-08-29 03:42:18', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:42:18'),
(5953136, 8411122, 110204, '01', 'Piket Jaga Sekolah (Lebaran) Keuangan', 0.00, 3175000.00, '2026-08-29 03:42:18', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:42:18'),
(5953137, 8411123, 511001, '22', 'Pemeriksaan kesehatan siswa', 998000.00, 0.00, '2026-08-29 03:42:19', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:42:19'),
(5953138, 8411123, 110305, '22', 'Pemeriksaan kesehatan siswa', 0.00, 998000.00, '2026-08-29 03:42:19', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:42:19'),
(5953139, 8411124, 511001, '22', 'Transport KS', 200000.00, 0.00, '2026-08-29 03:42:19', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:42:19'),
(5953140, 8411124, 110305, '22', 'Transport KS', 0.00, 200000.00, '2026-08-29 03:42:19', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:42:19'),
(5953141, 8411125, 511001, '41', 'Perawatan Alat Pemotong Rumput', 56500.00, 0.00, '2026-08-29 03:42:19', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:42:19'),
(5953142, 8411125, 110312, '41', 'Perawatan Alat Pemotong Rumput', 0.00, 56500.00, '2026-08-29 03:42:19', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:42:19'),
(5953143, 8411126, 511001, '31', 'Adaptor laptop asus', 189000.00, 0.00, '2026-08-29 03:42:19', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:42:19'),
(5953144, 8411126, 110311, '31', 'Adaptor laptop asus', 0.00, 189000.00, '2026-08-29 03:42:19', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:42:19'),
(5953145, 8411127, 511001, '31', 'Hotel penginapan Konsultan IB', 1237500.00, 0.00, '2026-08-29 03:42:19', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:42:19'),
(5953146, 8411127, 110311, '31', 'Hotel penginapan Konsultan IB', 0.00, 1237500.00, '2026-08-29 03:42:19', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:42:19'),
(5953147, 8411128, 511001, '22', 'Obat pembersih dan pengharum', 19900.00, 0.00, '2026-08-29 03:42:19', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:42:19'),
(5953148, 8411128, 110305, '22', 'Obat pembersih dan pengharum', 0.00, 19900.00, '2026-08-29 03:42:19', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:42:19'),
(5953149, 8411129, 511001, '22', 'Sukses TKA Suplemen', 986700.00, 0.00, '2026-08-29 03:42:19', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:42:19'),
(5953150, 8411129, 110305, '22', 'Sukses TKA Suplemen', 0.00, 986700.00, '2026-08-29 03:42:19', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:42:19'),
(5953151, 8411130, 511001, '01', 'Home Visit Siswa (Asrama Putra)', 100000.00, 0.00, '2026-08-29 03:42:19', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:42:19'),
(5953152, 8411130, 110204, '01', 'Home Visit Siswa (Asrama Putra)', 0.00, 100000.00, '2026-08-29 03:42:19', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:42:19'),
(5953153, 8411131, 511001, '41', 'Pembelian Bahan Minuman Guru', 542600.00, 0.00, '2026-08-29 03:42:19', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:42:19'),
(5953154, 8411131, 110312, '41', 'Pembelian Bahan Minuman Guru', 0.00, 542600.00, '2026-08-29 03:42:19', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:42:19'),
(5953155, 8411132, 511001, '01', 'Listrik (Sekretariat)', 7419600.00, 0.00, '2026-08-29 03:42:19', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:42:19'),
(5953156, 8411132, 110204, '01', 'Listrik (Sekretariat)', 0.00, 7419600.00, '2026-08-29 03:42:19', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:42:19'),
(5953157, 8411133, 511001, '32', 'Media Pembelajaran Habis Pakai', 30700.00, 0.00, '2026-08-29 03:42:19', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:42:19'),
(5953158, 8411133, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 30700.00, '2026-08-29 03:42:19', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:42:19'),
(5953159, 8411134, 511001, '32', 'Home Visit Siswa', 144000.00, 0.00, '2026-08-29 03:42:19', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:42:19'),
(5953160, 8411134, 110310, '32', 'Home Visit Siswa', 0.00, 144000.00, '2026-08-29 03:42:19', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:42:19'),
(5953161, 8411135, 511001, '01', 'Tunjangan PJ Mobil (Sekretariat)', 250000.00, 0.00, '2026-08-29 03:42:19', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:42:19'),
(5953162, 8411135, 110204, '01', 'Tunjangan PJ Mobil (Sekretariat)', 0.00, 250000.00, '2026-08-29 03:42:19', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:42:19'),
(5953163, 8411136, 511001, '31', 'Konsumsi Lembur persiapan TKA', 121000.00, 0.00, '2026-08-29 03:42:19', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:42:19'),
(5953164, 8411136, 110311, '31', 'Konsumsi Lembur persiapan TKA', 0.00, 121000.00, '2026-08-29 03:42:19', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:42:19'),
(5953165, 8411137, 511001, '41', 'Penjilidan Dokumen Sekolah', 90000.00, 0.00, '2026-08-29 03:42:19', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:42:19'),
(5953166, 8411137, 110312, '41', 'Penjilidan Dokumen Sekolah', 0.00, 90000.00, '2026-08-29 03:42:19', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:42:19'),
(5953167, 8411138, 511001, '31', 'Stiker sunblas ruang rapat', 250000.00, 0.00, '2026-08-29 03:42:19', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:42:19'),
(5953168, 8411138, 110311, '31', 'Stiker sunblas ruang rapat', 0.00, 250000.00, '2026-08-29 03:42:19', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:42:19'),
(5953169, 8411139, 511001, '12', 'Perawatan Mobil', 125000.00, 0.00, '2026-08-29 03:42:19', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:42:19'),
(5953170, 8411139, 110205, '12', 'Perawatan Mobil', 0.00, 125000.00, '2026-08-29 03:42:19', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:42:19'),
(5953171, 8411140, 511001, '21', 'Pelaksanaan Lomba Tingkat Kabupaten', 1817000.00, 0.00, '2026-08-29 03:42:20', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:42:20'),
(5953172, 8411140, 110217, '21', 'Pelaksanaan Lomba Tingkat Kabupaten', 0.00, 1817000.00, '2026-08-29 03:42:20', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:42:20'),
(5953173, 8411141, 511001, '41', 'Pembelian Sarapan Kegiatan Kosube', 391000.00, 0.00, '2026-08-29 03:42:20', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:42:20'),
(5953174, 8411141, 110312, '41', 'Pembelian Sarapan Kegiatan Kosube', 0.00, 391000.00, '2026-08-29 03:42:20', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:42:20'),
(5953175, 8411142, 511001, '12', 'Perawatan Elektronik Lain', 125000.00, 0.00, '2026-08-29 03:42:20', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:42:20'),
(5953176, 8411142, 110205, '12', 'Perawatan Elektronik Lain', 0.00, 125000.00, '2026-08-29 03:42:20', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:42:20'),
(5953177, 8411143, 511001, '32', 'Servis Tab', 3000000.00, 0.00, '2026-08-29 03:42:20', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:42:20'),
(5953178, 8411143, 110310, '32', 'Servis Tab', 0.00, 3000000.00, '2026-08-29 03:42:20', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:42:20'),
(5953179, 8411144, 511001, '41', 'Pembayaran Listrik Gedung ILC', 913800.00, 0.00, '2026-08-29 03:42:20', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:42:20'),
(5953180, 8411144, 110312, '41', 'Pembayaran Listrik Gedung ILC', 0.00, 913800.00, '2026-08-29 03:42:20', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:42:20'),
(5953181, 8411145, 511001, '41', 'Pembelian Bahan Obat Pengaharum dan Pembersih', 2320500.00, 0.00, '2026-08-29 03:42:20', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:42:20'),
(5953182, 8411145, 110312, '41', 'Pembelian Bahan Obat Pengaharum dan Pembersih', 0.00, 2320500.00, '2026-08-29 03:42:20', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:42:20'),
(5953183, 8411146, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 70000.00, 0.00, '2026-08-29 03:42:20', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:42:20'),
(5953184, 8411146, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 70000.00, '2026-08-29 03:42:20', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:42:20'),
(5953185, 8411147, 511001, '41', 'Pendaftaran Workshoop MCO dan Olahraga di Semarang', 350000.00, 0.00, '2026-08-29 03:42:20', '2026', NULL, NULL, 0, '2026-04-18 17:00:00', '2026-08-29 03:42:20'),
(5953186, 8411147, 110312, '41', 'Pendaftaran Workshoop MCO dan Olahraga di Semarang', 0.00, 350000.00, '2026-08-29 03:42:20', '2026', NULL, NULL, 0, '2026-04-18 17:00:00', '2026-08-29 03:42:20'),
(5953187, 8411148, 511001, '41', 'Pembelian Akun Zoom', 332000.00, 0.00, '2026-08-29 03:42:20', '2026', NULL, NULL, 0, '2026-04-18 17:00:00', '2026-08-29 03:42:20'),
(5953188, 8411148, 110312, '41', 'Pembelian Akun Zoom', 0.00, 332000.00, '2026-08-29 03:42:20', '2026', NULL, NULL, 0, '2026-04-18 17:00:00', '2026-08-29 03:42:20'),
(5953189, 8411149, 511001, '01', 'Obat Pembersih & Pengharum (Asrama Putri)', 1823700.00, 0.00, '2026-08-29 03:42:20', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:42:20'),
(5953190, 8411149, 110204, '01', 'Obat Pembersih & Pengharum (Asrama Putri)', 0.00, 1823700.00, '2026-08-29 03:42:20', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:42:20'),
(5953191, 8411150, 511001, '32', 'Konsumsi Tamu', 189000.00, 0.00, '2026-08-29 03:42:20', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:42:20'),
(5953192, 8411150, 110310, '32', 'Konsumsi Tamu', 0.00, 189000.00, '2026-08-29 03:42:20', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:42:20'),
(5953193, 8411151, 511001, '41', 'Pembelian Bahan Praktikum Laboratorium Biologi', 70500.00, 0.00, '2026-08-29 03:42:20', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:42:20'),
(5953194, 8411151, 110312, '41', 'Pembelian Bahan Praktikum Laboratorium Biologi', 0.00, 70500.00, '2026-08-29 03:42:20', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:42:20'),
(5953195, 8411152, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 217300.00, 0.00, '2026-08-29 03:42:20', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:42:20'),
(5953196, 8411152, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 217300.00, '2026-08-29 03:42:20', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:42:20'),
(5953197, 8411153, 511001, '31', 'Transport pengawas Dinas Monev TKAD-US', 250000.00, 0.00, '2026-08-29 03:42:20', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:42:20'),
(5953198, 8411153, 110311, '31', 'Transport pengawas Dinas Monev TKAD-US', 0.00, 250000.00, '2026-08-29 03:42:20', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:42:20'),
(5953199, 8411154, 511001, '31', 'Transport homevisit kelas 8C', 495000.00, 0.00, '2026-08-29 03:42:20', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:42:20'),
(5953200, 8411154, 110311, '31', 'Transport homevisit kelas 8C', 0.00, 495000.00, '2026-08-29 03:42:20', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:42:20'),
(5953201, 8411155, 511001, '01', 'Internet (Sekretariat)', 3072800.00, 0.00, '2026-08-29 03:42:21', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:42:21'),
(5953202, 8411155, 110204, '01', 'Internet (Sekretariat)', 0.00, 3072800.00, '2026-08-29 03:42:21', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:42:21'),
(5953203, 8411156, 511001, '12', 'Perawatan Kebun dan Taman', 240000.00, 0.00, '2026-08-29 03:42:21', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:42:21'),
(5953204, 8411156, 110205, '12', 'Perawatan Kebun dan Taman', 0.00, 240000.00, '2026-08-29 03:42:21', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:42:21'),
(5953205, 8411157, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 03:42:21', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:42:21'),
(5953206, 8411157, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 03:42:21', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:42:21'),
(5953207, 8411158, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 650000.00, 0.00, '2026-08-29 03:43:18', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:43:18'),
(5953208, 8411158, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 650000.00, '2026-08-29 03:43:18', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:43:18'),
(5953209, 8411159, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-29 03:43:18', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 03:43:18'),
(5953210, 8411159, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-29 03:43:18', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 03:43:18'),
(5953211, 8411160, 511001, '01', 'Lampu (Sarpras)', 156000.00, 0.00, '2026-08-29 03:43:18', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 03:43:18'),
(5953212, 8411160, 110204, '01', 'Lampu (Sarpras)', 0.00, 156000.00, '2026-08-29 03:43:18', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 03:43:18'),
(5953213, 8411161, 511001, '01', 'Pompa Air (Sarpras)', 3099100.00, 0.00, '2026-08-29 03:43:18', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 03:43:18'),
(5953214, 8411161, 110204, '01', 'Pompa Air (Sarpras)', 0.00, 3099100.00, '2026-08-29 03:43:18', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 03:43:18'),
(5953215, 8411162, 511001, '01', 'Pengecatan Gedung (Sarpras)', 2795400.00, 0.00, '2026-08-29 03:43:18', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 03:43:18'),
(5953216, 8411162, 110204, '01', 'Pengecatan Gedung (Sarpras)', 0.00, 2795400.00, '2026-08-29 03:43:18', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 03:43:18'),
(5953217, 8411163, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 5486000.00, 0.00, '2026-08-29 03:43:18', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 03:43:18'),
(5953218, 8411163, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 5486000.00, '2026-08-29 03:43:18', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 03:43:18'),
(5953219, 8411164, 511001, '01', 'Transport Insidental (Sarpras)', 403000.00, 0.00, '2026-08-29 03:43:18', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 03:43:18'),
(5953220, 8411164, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 403000.00, '2026-08-29 03:43:18', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 03:43:18'),
(5953221, 8411165, 511001, '01', 'Transportasi Insidental (Asrama Putri)', 112500.00, 0.00, '2026-08-29 03:43:18', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 03:43:18'),
(5953222, 8411165, 110204, '01', 'Transportasi Insidental (Asrama Putri)', 0.00, 112500.00, '2026-08-29 03:43:18', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 03:43:18'),
(5953223, 8411166, 511001, '01', 'Lampu (Sarpras)', 171000.00, 0.00, '2026-08-29 03:43:18', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:43:18'),
(5953224, 8411166, 110204, '01', 'Lampu (Sarpras)', 0.00, 171000.00, '2026-08-29 03:43:18', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:43:18'),
(5953225, 8411167, 511001, '00', 'internet', 777000.00, 0.00, '2026-08-29 03:43:18', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:43:18'),
(5953226, 8411167, 110229, '00', 'internet', 0.00, 777000.00, '2026-08-29 03:43:18', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:43:18'),
(5953227, 8411168, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1250000.00, 0.00, '2026-08-29 03:43:18', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:43:18'),
(5953228, 8411168, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1250000.00, '2026-08-29 03:43:18', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:43:18'),
(5953229, 8411169, 511001, '41', 'Pembelian Lem', 33000.00, 0.00, '2026-08-29 03:43:18', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:43:18'),
(5953230, 8411169, 110312, '41', 'Pembelian Lem', 0.00, 33000.00, '2026-08-29 03:43:18', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:43:18'),
(5953231, 8411170, 511001, '01', 'Perawatan Komputer (Asrama Putra)', 1100000.00, 0.00, '2026-08-29 03:43:18', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:43:18'),
(5953232, 8411170, 110204, '01', 'Perawatan Komputer (Asrama Putra)', 0.00, 1100000.00, '2026-08-29 03:43:18', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:43:18'),
(5953233, 8411171, 511001, '12', 'Biaya Lain-lain', 326000.00, 0.00, '2026-08-29 03:43:19', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:43:19'),
(5953234, 8411171, 110205, '12', 'Biaya Lain-lain', 0.00, 326000.00, '2026-08-29 03:43:19', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:43:19'),
(5953235, 8411172, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-29 03:43:19', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:43:19'),
(5953236, 8411172, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-29 03:43:19', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:43:19'),
(5953237, 8411173, 511001, '41', 'Pembelian Bensin Mobil Sekolah', 150000.00, 0.00, '2026-08-29 03:44:21', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:44:21'),
(5953238, 8411173, 110312, '41', 'Pembelian Bensin Mobil Sekolah', 0.00, 150000.00, '2026-08-29 03:44:21', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:44:21'),
(5953239, 8411174, 511001, '01', 'Transport Insidental (Asrama Putri)', 81000.00, 0.00, '2026-08-29 03:44:21', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:44:21'),
(5953240, 8411174, 110204, '01', 'Transport Insidental (Asrama Putri)', 0.00, 81000.00, '2026-08-29 03:44:21', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:44:21'),
(5953241, 8411175, 511001, '32', 'Transport Rapat', 15000.00, 0.00, '2026-08-29 03:44:21', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:44:21'),
(5953242, 8411175, 110310, '32', 'Transport Rapat', 0.00, 15000.00, '2026-08-29 03:44:21', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:44:21'),
(5953243, 8411176, 511001, '01', 'Makan SDM (Keuangan)', 6220000.00, 0.00, '2026-08-29 03:44:21', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:44:21'),
(5953244, 8411176, 110204, '01', 'Makan SDM (Keuangan)', 0.00, 6220000.00, '2026-08-29 03:44:21', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:44:21'),
(5953245, 8411177, 511001, '00', 'Minuman  karyawan', 106000.00, 0.00, '2026-08-29 03:44:21', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:44:21'),
(5953246, 8411177, 110229, '00', 'Minuman  karyawan', 0.00, 106000.00, '2026-08-29 03:44:21', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:44:21'),
(5953247, 8411178, 511001, '41', 'Pembelian Snack Kunjungan Tamu Dinas', 230000.00, 0.00, '2026-08-29 03:44:21', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:44:21'),
(5953248, 8411178, 110312, '41', 'Pembelian Snack Kunjungan Tamu Dinas', 0.00, 230000.00, '2026-08-29 03:44:21', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:44:21'),
(5953249, 8411179, 511001, '01', 'Piket Jaga Sekolah (Lebaran) Keuangan', 3175000.00, 0.00, '2026-08-29 03:44:22', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:44:22'),
(5953250, 8411179, 110204, '01', 'Piket Jaga Sekolah (Lebaran) Keuangan', 0.00, 3175000.00, '2026-08-29 03:44:22', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:44:22'),
(5953251, 8411180, 511001, '22', 'Pemeriksaan kesehatan siswa', 998000.00, 0.00, '2026-08-29 03:44:22', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:44:22'),
(5953252, 8411180, 110305, '22', 'Pemeriksaan kesehatan siswa', 0.00, 998000.00, '2026-08-29 03:44:22', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:44:22'),
(5953253, 8411181, 511001, '22', 'Transport KS', 200000.00, 0.00, '2026-08-29 03:44:22', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:44:22'),
(5953254, 8411181, 110305, '22', 'Transport KS', 0.00, 200000.00, '2026-08-29 03:44:22', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:44:22'),
(5953255, 8411182, 511001, '41', 'Perawatan Alat Pemotong Rumput', 56500.00, 0.00, '2026-08-29 03:44:22', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:44:22'),
(5953256, 8411182, 110312, '41', 'Perawatan Alat Pemotong Rumput', 0.00, 56500.00, '2026-08-29 03:44:22', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:44:22'),
(5953257, 8411183, 511001, '31', 'Adaptor laptop asus', 189000.00, 0.00, '2026-08-29 03:44:22', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:44:22'),
(5953258, 8411183, 110311, '31', 'Adaptor laptop asus', 0.00, 189000.00, '2026-08-29 03:44:22', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:44:22'),
(5953259, 8411184, 511001, '31', 'Hotel penginapan Konsultan IB', 1237500.00, 0.00, '2026-08-29 03:44:22', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:44:22'),
(5953260, 8411184, 110311, '31', 'Hotel penginapan Konsultan IB', 0.00, 1237500.00, '2026-08-29 03:44:22', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:44:22'),
(5953261, 8411185, 511001, '22', 'Obat pembersih dan pengharum', 19900.00, 0.00, '2026-08-29 03:44:22', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:44:22'),
(5953262, 8411185, 110305, '22', 'Obat pembersih dan pengharum', 0.00, 19900.00, '2026-08-29 03:44:22', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:44:22'),
(5953263, 8411186, 511001, '22', 'Sukses TKA Suplemen', 986700.00, 0.00, '2026-08-29 03:44:22', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:44:22'),
(5953264, 8411186, 110305, '22', 'Sukses TKA Suplemen', 0.00, 986700.00, '2026-08-29 03:44:22', '2026', NULL, NULL, 0, '2026-04-16 17:00:00', '2026-08-29 03:44:22'),
(5953265, 8411187, 511001, '01', 'Home Visit Siswa (Asrama Putra)', 100000.00, 0.00, '2026-08-29 03:44:22', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:44:22'),
(5953266, 8411187, 110204, '01', 'Home Visit Siswa (Asrama Putra)', 0.00, 100000.00, '2026-08-29 03:44:22', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:44:22'),
(5953267, 8411188, 511001, '41', 'Pembelian Bahan Minuman Guru', 542600.00, 0.00, '2026-08-29 03:44:22', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:44:22'),
(5953268, 8411188, 110312, '41', 'Pembelian Bahan Minuman Guru', 0.00, 542600.00, '2026-08-29 03:44:22', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:44:22'),
(5953269, 8411189, 511001, '01', 'Listrik (Sekretariat)', 7419600.00, 0.00, '2026-08-29 03:44:22', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:44:22'),
(5953270, 8411189, 110204, '01', 'Listrik (Sekretariat)', 0.00, 7419600.00, '2026-08-29 03:44:22', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:44:22'),
(5953271, 8411190, 511001, '32', 'Media Pembelajaran Habis Pakai', 30700.00, 0.00, '2026-08-29 03:44:22', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:44:22'),
(5953272, 8411190, 110310, '32', 'Media Pembelajaran Habis Pakai', 0.00, 30700.00, '2026-08-29 03:44:22', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:44:22'),
(5953273, 8411191, 511001, '32', 'Home Visit Siswa', 144000.00, 0.00, '2026-08-29 03:44:22', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:44:22'),
(5953274, 8411191, 110310, '32', 'Home Visit Siswa', 0.00, 144000.00, '2026-08-29 03:44:22', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:44:22'),
(5953275, 8411192, 511001, '01', 'Tunjangan PJ Mobil (Sekretariat)', 250000.00, 0.00, '2026-08-29 03:44:22', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:44:22'),
(5953276, 8411192, 110204, '01', 'Tunjangan PJ Mobil (Sekretariat)', 0.00, 250000.00, '2026-08-29 03:44:22', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:44:22'),
(5953277, 8411193, 511001, '31', 'Konsumsi Lembur persiapan TKA', 121000.00, 0.00, '2026-08-29 03:44:22', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:44:22'),
(5953278, 8411193, 110311, '31', 'Konsumsi Lembur persiapan TKA', 0.00, 121000.00, '2026-08-29 03:44:22', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:44:22'),
(5953279, 8411194, 511001, '41', 'Penjilidan Dokumen Sekolah', 90000.00, 0.00, '2026-08-29 03:44:23', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:44:23'),
(5953280, 8411194, 110312, '41', 'Penjilidan Dokumen Sekolah', 0.00, 90000.00, '2026-08-29 03:44:23', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:44:23'),
(5953281, 8411195, 511001, '31', 'Stiker sunblas ruang rapat', 250000.00, 0.00, '2026-08-29 03:44:23', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:44:23'),
(5953282, 8411195, 110311, '31', 'Stiker sunblas ruang rapat', 0.00, 250000.00, '2026-08-29 03:44:23', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:44:23'),
(5953283, 8411196, 511001, '12', 'Perawatan Mobil', 125000.00, 0.00, '2026-08-29 03:44:23', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:44:23'),
(5953284, 8411196, 110205, '12', 'Perawatan Mobil', 0.00, 125000.00, '2026-08-29 03:44:23', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:44:23'),
(5953285, 8411197, 511001, '21', 'Pelaksanaan Lomba Tingkat Kabupaten', 1817000.00, 0.00, '2026-08-29 03:44:23', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:44:23'),
(5953286, 8411197, 110217, '21', 'Pelaksanaan Lomba Tingkat Kabupaten', 0.00, 1817000.00, '2026-08-29 03:44:23', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:44:23'),
(5953287, 8411198, 511001, '41', 'Pembelian Sarapan Kegiatan Kosube', 391000.00, 0.00, '2026-08-29 03:44:23', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:44:23'),
(5953288, 8411198, 110312, '41', 'Pembelian Sarapan Kegiatan Kosube', 0.00, 391000.00, '2026-08-29 03:44:23', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:44:23'),
(5953289, 8411199, 511001, '12', 'Perawatan Elektronik Lain', 125000.00, 0.00, '2026-08-29 03:44:23', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:44:23'),
(5953290, 8411199, 110205, '12', 'Perawatan Elektronik Lain', 0.00, 125000.00, '2026-08-29 03:44:23', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:44:23'),
(5953291, 8411200, 511001, '32', 'Servis Tab', 3000000.00, 0.00, '2026-08-29 03:44:23', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:44:23'),
(5953292, 8411200, 110310, '32', 'Servis Tab', 0.00, 3000000.00, '2026-08-29 03:44:23', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:44:23'),
(5953293, 8411201, 511001, '41', 'Pembayaran Listrik Gedung ILC', 913800.00, 0.00, '2026-08-29 03:44:23', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:44:23'),
(5953294, 8411201, 110312, '41', 'Pembayaran Listrik Gedung ILC', 0.00, 913800.00, '2026-08-29 03:44:23', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:44:23'),
(5953295, 8411202, 511001, '41', 'Pembelian Bahan Obat Pengaharum dan Pembersih', 2320500.00, 0.00, '2026-08-29 03:44:23', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:44:23'),
(5953296, 8411202, 110312, '41', 'Pembelian Bahan Obat Pengaharum dan Pembersih', 0.00, 2320500.00, '2026-08-29 03:44:23', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:44:23'),
(5953297, 8411203, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 70000.00, 0.00, '2026-08-29 03:44:23', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:44:23'),
(5953298, 8411203, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 70000.00, '2026-08-29 03:44:23', '2026', NULL, NULL, 0, '2026-04-17 17:00:00', '2026-08-29 03:44:23'),
(5953299, 8411204, 511001, '41', 'Pendaftaran Workshoop MCO dan Olahraga di Semarang', 350000.00, 0.00, '2026-08-29 03:44:23', '2026', NULL, NULL, 0, '2026-04-18 17:00:00', '2026-08-29 03:44:23'),
(5953300, 8411204, 110312, '41', 'Pendaftaran Workshoop MCO dan Olahraga di Semarang', 0.00, 350000.00, '2026-08-29 03:44:23', '2026', NULL, NULL, 0, '2026-04-18 17:00:00', '2026-08-29 03:44:23'),
(5953301, 8411205, 511001, '41', 'Pembelian Akun Zoom', 332000.00, 0.00, '2026-08-29 03:44:23', '2026', NULL, NULL, 0, '2026-04-18 17:00:00', '2026-08-29 03:44:23'),
(5953302, 8411205, 110312, '41', 'Pembelian Akun Zoom', 0.00, 332000.00, '2026-08-29 03:44:23', '2026', NULL, NULL, 0, '2026-04-18 17:00:00', '2026-08-29 03:44:23'),
(5953303, 8411206, 511001, '01', 'Obat Pembersih & Pengharum (Asrama Putri)', 1823700.00, 0.00, '2026-08-29 03:44:23', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:44:23'),
(5953304, 8411206, 110204, '01', 'Obat Pembersih & Pengharum (Asrama Putri)', 0.00, 1823700.00, '2026-08-29 03:44:23', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:44:23'),
(5953305, 8411207, 511001, '32', 'Konsumsi Tamu', 189000.00, 0.00, '2026-08-29 03:44:23', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:44:23'),
(5953306, 8411207, 110310, '32', 'Konsumsi Tamu', 0.00, 189000.00, '2026-08-29 03:44:23', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:44:23'),
(5953307, 8411208, 511001, '41', 'Pembelian Bahan Praktikum Laboratorium Biologi', 70500.00, 0.00, '2026-08-29 03:44:24', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:44:24'),
(5953308, 8411208, 110312, '41', 'Pembelian Bahan Praktikum Laboratorium Biologi', 0.00, 70500.00, '2026-08-29 03:44:24', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:44:24'),
(5953309, 8411209, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 217300.00, 0.00, '2026-08-29 03:44:24', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:44:24'),
(5953310, 8411209, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 217300.00, '2026-08-29 03:44:24', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:44:24'),
(5953311, 8411210, 511001, '31', 'Transport pengawas Dinas Monev TKAD-US', 250000.00, 0.00, '2026-08-29 03:44:24', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:44:24'),
(5953312, 8411210, 110311, '31', 'Transport pengawas Dinas Monev TKAD-US', 0.00, 250000.00, '2026-08-29 03:44:24', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:44:24'),
(5953313, 8411211, 511001, '31', 'Transport homevisit kelas 8C', 495000.00, 0.00, '2026-08-29 03:44:24', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:44:24'),
(5953314, 8411211, 110311, '31', 'Transport homevisit kelas 8C', 0.00, 495000.00, '2026-08-29 03:44:24', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:44:24'),
(5953315, 8411212, 511001, '01', 'Internet (Sekretariat)', 3072800.00, 0.00, '2026-08-29 03:44:24', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:44:24'),
(5953316, 8411212, 110204, '01', 'Internet (Sekretariat)', 0.00, 3072800.00, '2026-08-29 03:44:24', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:44:24'),
(5953317, 8411213, 511001, '12', 'Perawatan Kebun dan Taman', 240000.00, 0.00, '2026-08-29 03:44:24', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:44:24'),
(5953318, 8411213, 110205, '12', 'Perawatan Kebun dan Taman', 0.00, 240000.00, '2026-08-29 03:44:24', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:44:24'),
(5953319, 8411214, 511001, '32', 'Pembelian BBM Mobil', 100000.00, 0.00, '2026-08-29 03:44:24', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:44:24'),
(5953320, 8411214, 110310, '32', 'Pembelian BBM Mobil', 0.00, 100000.00, '2026-08-29 03:44:24', '2026', NULL, NULL, 0, '2026-04-19 17:00:00', '2026-08-29 03:44:24'),
(5953321, 8411215, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 650000.00, 0.00, '2026-08-29 03:45:23', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:45:23'),
(5953322, 8411215, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 650000.00, '2026-08-29 03:45:23', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 03:45:23'),
(5953323, 8411216, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-29 03:45:23', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 03:45:23'),
(5953324, 8411216, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-29 03:45:23', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 03:45:23');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5953325, 8411217, 511001, '01', 'Lampu (Sarpras)', 156000.00, 0.00, '2026-08-29 03:45:23', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 03:45:23'),
(5953326, 8411217, 110204, '01', 'Lampu (Sarpras)', 0.00, 156000.00, '2026-08-29 03:45:23', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 03:45:23'),
(5953327, 8411218, 511001, '01', 'Pompa Air (Sarpras)', 3099100.00, 0.00, '2026-08-29 03:45:23', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 03:45:23'),
(5953328, 8411218, 110204, '01', 'Pompa Air (Sarpras)', 0.00, 3099100.00, '2026-08-29 03:45:23', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 03:45:23'),
(5953329, 8411219, 511001, '01', 'Pengecatan Gedung (Sarpras)', 2795400.00, 0.00, '2026-08-29 03:45:23', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 03:45:23'),
(5953330, 8411219, 110204, '01', 'Pengecatan Gedung (Sarpras)', 0.00, 2795400.00, '2026-08-29 03:45:23', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 03:45:23'),
(5953331, 8411220, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 5486000.00, 0.00, '2026-08-29 03:45:23', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 03:45:23'),
(5953332, 8411220, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 5486000.00, '2026-08-29 03:45:23', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 03:45:23'),
(5953333, 8411221, 511001, '01', 'Transport Insidental (Sarpras)', 403000.00, 0.00, '2026-08-29 03:45:23', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 03:45:23'),
(5953334, 8411221, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 403000.00, '2026-08-29 03:45:23', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 03:45:23'),
(5953335, 8411222, 511001, '01', 'Transportasi Insidental (Asrama Putri)', 112500.00, 0.00, '2026-08-29 03:45:23', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 03:45:23'),
(5953336, 8411222, 110204, '01', 'Transportasi Insidental (Asrama Putri)', 0.00, 112500.00, '2026-08-29 03:45:23', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 03:45:23'),
(5953337, 8411223, 511001, '01', 'Lampu (Sarpras)', 171000.00, 0.00, '2026-08-29 03:45:23', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:45:23'),
(5953338, 8411223, 110204, '01', 'Lampu (Sarpras)', 0.00, 171000.00, '2026-08-29 03:45:23', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:45:23'),
(5953339, 8411224, 511001, '00', 'internet', 777000.00, 0.00, '2026-08-29 03:45:23', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:45:23'),
(5953340, 8411224, 110229, '00', 'internet', 0.00, 777000.00, '2026-08-29 03:45:23', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:45:23'),
(5953341, 8411225, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1250000.00, 0.00, '2026-08-29 03:45:23', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:45:23'),
(5953342, 8411225, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1250000.00, '2026-08-29 03:45:23', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:45:23'),
(5953343, 8411226, 511001, '41', 'Pembelian Lem', 33000.00, 0.00, '2026-08-29 03:45:23', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:45:23'),
(5953344, 8411226, 110312, '41', 'Pembelian Lem', 0.00, 33000.00, '2026-08-29 03:45:23', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:45:23'),
(5953345, 8411227, 511001, '01', 'Perawatan Komputer (Asrama Putra)', 1100000.00, 0.00, '2026-08-29 03:45:23', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:45:23'),
(5953346, 8411227, 110204, '01', 'Perawatan Komputer (Asrama Putra)', 0.00, 1100000.00, '2026-08-29 03:45:23', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:45:23'),
(5953347, 8411228, 511001, '12', 'Biaya Lain-lain', 326000.00, 0.00, '2026-08-29 03:45:23', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:45:23'),
(5953348, 8411228, 110205, '12', 'Biaya Lain-lain', 0.00, 326000.00, '2026-08-29 03:45:23', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:45:23'),
(5953349, 8411229, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-29 03:45:23', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:45:23'),
(5953350, 8411229, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-29 03:45:23', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 03:45:23'),
(5953351, 8411230, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 650000.00, 0.00, '2026-08-29 04:37:32', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 04:37:32'),
(5953352, 8411230, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 650000.00, '2026-08-29 04:37:32', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 04:37:32'),
(5953353, 8411231, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-29 04:37:32', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 04:37:32'),
(5953354, 8411231, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-29 04:37:32', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 04:37:32'),
(5953355, 8411232, 511001, '01', 'Lampu (Sarpras)', 156000.00, 0.00, '2026-08-29 04:37:32', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 04:37:32'),
(5953356, 8411232, 110204, '01', 'Lampu (Sarpras)', 0.00, 156000.00, '2026-08-29 04:37:32', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 04:37:32'),
(5953357, 8411233, 511001, '01', 'Pompa Air (Sarpras)', 3099100.00, 0.00, '2026-08-29 04:37:32', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 04:37:32'),
(5953358, 8411233, 110204, '01', 'Pompa Air (Sarpras)', 0.00, 3099100.00, '2026-08-29 04:37:32', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 04:37:32'),
(5953359, 8411234, 511001, '01', 'Pengecatan Gedung (Sarpras)', 2795400.00, 0.00, '2026-08-29 04:37:32', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 04:37:32'),
(5953360, 8411234, 110204, '01', 'Pengecatan Gedung (Sarpras)', 0.00, 2795400.00, '2026-08-29 04:37:32', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 04:37:32'),
(5953361, 8411235, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 5486000.00, 0.00, '2026-08-29 04:37:32', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 04:37:32'),
(5953362, 8411235, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 5486000.00, '2026-08-29 04:37:32', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 04:37:32'),
(5953363, 8411236, 511001, '01', 'Transport Insidental (Sarpras)', 403000.00, 0.00, '2026-08-29 04:37:32', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 04:37:32'),
(5953364, 8411236, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 403000.00, '2026-08-29 04:37:32', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 04:37:32'),
(5953365, 8411237, 511001, '01', 'Transportasi Insidental (Asrama Putri)', 112500.00, 0.00, '2026-08-29 04:37:32', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 04:37:32'),
(5953366, 8411237, 110204, '01', 'Transportasi Insidental (Asrama Putri)', 0.00, 112500.00, '2026-08-29 04:37:32', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 04:37:32'),
(5953367, 8411238, 511001, '01', 'Lampu (Sarpras)', 171000.00, 0.00, '2026-08-29 04:37:32', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:37:32'),
(5953368, 8411238, 110204, '01', 'Lampu (Sarpras)', 0.00, 171000.00, '2026-08-29 04:37:32', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:37:32'),
(5953369, 8411239, 511001, '00', 'internet', 777000.00, 0.00, '2026-08-29 04:37:32', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:37:32'),
(5953370, 8411239, 110229, '00', 'internet', 0.00, 777000.00, '2026-08-29 04:37:32', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:37:32'),
(5953371, 8411240, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1250000.00, 0.00, '2026-08-29 04:37:32', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:37:32'),
(5953372, 8411240, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1250000.00, '2026-08-29 04:37:32', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:37:32'),
(5953373, 8411241, 511001, '41', 'Pembelian Lem', 33000.00, 0.00, '2026-08-29 04:37:32', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:37:32'),
(5953374, 8411241, 110312, '41', 'Pembelian Lem', 0.00, 33000.00, '2026-08-29 04:37:32', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:37:32'),
(5953375, 8411242, 511001, '01', 'Perawatan Komputer (Asrama Putra)', 1100000.00, 0.00, '2026-08-29 04:37:32', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:37:32'),
(5953376, 8411242, 110204, '01', 'Perawatan Komputer (Asrama Putra)', 0.00, 1100000.00, '2026-08-29 04:37:32', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:37:32'),
(5953377, 8411243, 511001, '12', 'Biaya Lain-lain', 326000.00, 0.00, '2026-08-29 04:37:33', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:37:33'),
(5953378, 8411243, 110205, '12', 'Biaya Lain-lain', 0.00, 326000.00, '2026-08-29 04:37:33', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:37:33'),
(5953379, 8411244, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-29 04:37:33', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:37:33'),
(5953380, 8411244, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-29 04:37:33', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:37:33'),
(5953381, 8411245, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 650000.00, 0.00, '2026-08-29 04:38:31', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 04:38:31'),
(5953382, 8411245, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 650000.00, '2026-08-29 04:38:31', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 04:38:31'),
(5953383, 8411246, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-29 04:38:31', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 04:38:31'),
(5953384, 8411246, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-29 04:38:31', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 04:38:31'),
(5953385, 8411247, 511001, '01', 'Lampu (Sarpras)', 156000.00, 0.00, '2026-08-29 04:38:31', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 04:38:31'),
(5953386, 8411247, 110204, '01', 'Lampu (Sarpras)', 0.00, 156000.00, '2026-08-29 04:38:31', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 04:38:31'),
(5953387, 8411248, 511001, '01', 'Pompa Air (Sarpras)', 3099100.00, 0.00, '2026-08-29 04:38:31', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 04:38:31'),
(5953388, 8411248, 110204, '01', 'Pompa Air (Sarpras)', 0.00, 3099100.00, '2026-08-29 04:38:31', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 04:38:31'),
(5953389, 8411249, 511001, '01', 'Pengecatan Gedung (Sarpras)', 2795400.00, 0.00, '2026-08-29 04:38:31', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 04:38:31'),
(5953390, 8411249, 110204, '01', 'Pengecatan Gedung (Sarpras)', 0.00, 2795400.00, '2026-08-29 04:38:31', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 04:38:31'),
(5953391, 8411250, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 5486000.00, 0.00, '2026-08-29 04:38:31', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 04:38:31'),
(5953392, 8411250, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 5486000.00, '2026-08-29 04:38:31', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 04:38:31'),
(5953393, 8411251, 511001, '01', 'Transport Insidental (Sarpras)', 403000.00, 0.00, '2026-08-29 04:38:31', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 04:38:31'),
(5953394, 8411251, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 403000.00, '2026-08-29 04:38:31', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 04:38:31'),
(5953395, 8411252, 511001, '01', 'Transportasi Insidental (Asrama Putri)', 112500.00, 0.00, '2026-08-29 04:38:31', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 04:38:31'),
(5953396, 8411252, 110204, '01', 'Transportasi Insidental (Asrama Putri)', 0.00, 112500.00, '2026-08-29 04:38:31', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 04:38:31'),
(5953397, 8411253, 511001, '01', 'Lampu (Sarpras)', 171000.00, 0.00, '2026-08-29 04:38:31', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:38:31'),
(5953398, 8411253, 110204, '01', 'Lampu (Sarpras)', 0.00, 171000.00, '2026-08-29 04:38:31', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:38:31'),
(5953399, 8411254, 511001, '00', 'internet', 777000.00, 0.00, '2026-08-29 04:38:31', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:38:31'),
(5953400, 8411254, 110229, '00', 'internet', 0.00, 777000.00, '2026-08-29 04:38:31', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:38:31'),
(5953401, 8411255, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1250000.00, 0.00, '2026-08-29 04:38:31', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:38:31'),
(5953402, 8411255, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1250000.00, '2026-08-29 04:38:31', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:38:31'),
(5953403, 8411256, 511001, '41', 'Pembelian Lem', 33000.00, 0.00, '2026-08-29 04:38:31', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:38:31'),
(5953404, 8411256, 110312, '41', 'Pembelian Lem', 0.00, 33000.00, '2026-08-29 04:38:31', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:38:31'),
(5953405, 8411257, 511001, '01', 'Perawatan Komputer (Asrama Putra)', 1100000.00, 0.00, '2026-08-29 04:38:31', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:38:31'),
(5953406, 8411257, 110204, '01', 'Perawatan Komputer (Asrama Putra)', 0.00, 1100000.00, '2026-08-29 04:38:31', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:38:31'),
(5953407, 8411258, 511001, '12', 'Biaya Lain-lain', 326000.00, 0.00, '2026-08-29 04:38:31', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:38:31'),
(5953408, 8411258, 110205, '12', 'Biaya Lain-lain', 0.00, 326000.00, '2026-08-29 04:38:31', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:38:31'),
(5953409, 8411259, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-29 04:38:31', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:38:31'),
(5953410, 8411259, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-29 04:38:31', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:38:31'),
(5953411, 8411260, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 650000.00, 0.00, '2026-08-29 04:39:34', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 04:39:34'),
(5953412, 8411260, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 650000.00, '2026-08-29 04:39:34', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 04:39:34'),
(5953413, 8411261, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-29 04:39:35', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 04:39:35'),
(5953414, 8411261, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-29 04:39:35', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 04:39:35'),
(5953415, 8411262, 511001, '01', 'Lampu (Sarpras)', 156000.00, 0.00, '2026-08-29 04:39:35', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 04:39:35'),
(5953416, 8411262, 110204, '01', 'Lampu (Sarpras)', 0.00, 156000.00, '2026-08-29 04:39:35', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 04:39:35'),
(5953417, 8411263, 511001, '01', 'Pompa Air (Sarpras)', 3099100.00, 0.00, '2026-08-29 04:39:35', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 04:39:35'),
(5953418, 8411263, 110204, '01', 'Pompa Air (Sarpras)', 0.00, 3099100.00, '2026-08-29 04:39:35', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 04:39:35'),
(5953419, 8411264, 511001, '01', 'Pengecatan Gedung (Sarpras)', 2795400.00, 0.00, '2026-08-29 04:39:35', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 04:39:35'),
(5953420, 8411264, 110204, '01', 'Pengecatan Gedung (Sarpras)', 0.00, 2795400.00, '2026-08-29 04:39:35', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 04:39:35'),
(5953421, 8411265, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 5486000.00, 0.00, '2026-08-29 04:39:35', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 04:39:35'),
(5953422, 8411265, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 5486000.00, '2026-08-29 04:39:35', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 04:39:35'),
(5953423, 8411266, 511001, '01', 'Transport Insidental (Sarpras)', 403000.00, 0.00, '2026-08-29 04:39:35', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 04:39:35'),
(5953424, 8411266, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 403000.00, '2026-08-29 04:39:35', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 04:39:35'),
(5953425, 8411267, 511001, '01', 'Transportasi Insidental (Asrama Putri)', 112500.00, 0.00, '2026-08-29 04:39:35', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 04:39:35'),
(5953426, 8411267, 110204, '01', 'Transportasi Insidental (Asrama Putri)', 0.00, 112500.00, '2026-08-29 04:39:35', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 04:39:35'),
(5953427, 8411268, 511001, '01', 'Lampu (Sarpras)', 171000.00, 0.00, '2026-08-29 04:39:35', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:39:35'),
(5953428, 8411268, 110204, '01', 'Lampu (Sarpras)', 0.00, 171000.00, '2026-08-29 04:39:35', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:39:35'),
(5953429, 8411269, 511001, '00', 'internet', 777000.00, 0.00, '2026-08-29 04:39:35', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:39:35'),
(5953430, 8411269, 110229, '00', 'internet', 0.00, 777000.00, '2026-08-29 04:39:35', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:39:35'),
(5953431, 8411270, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1250000.00, 0.00, '2026-08-29 04:39:36', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:39:36'),
(5953432, 8411270, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1250000.00, '2026-08-29 04:39:36', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:39:36'),
(5953433, 8411271, 511001, '41', 'Pembelian Lem', 33000.00, 0.00, '2026-08-29 04:39:36', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:39:36'),
(5953434, 8411271, 110312, '41', 'Pembelian Lem', 0.00, 33000.00, '2026-08-29 04:39:36', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:39:36'),
(5953435, 8411272, 511001, '01', 'Perawatan Komputer (Asrama Putra)', 1100000.00, 0.00, '2026-08-29 04:39:36', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:39:36'),
(5953436, 8411272, 110204, '01', 'Perawatan Komputer (Asrama Putra)', 0.00, 1100000.00, '2026-08-29 04:39:36', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:39:36'),
(5953437, 8411273, 511001, '12', 'Biaya Lain-lain', 326000.00, 0.00, '2026-08-29 04:39:36', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:39:36'),
(5953438, 8411273, 110205, '12', 'Biaya Lain-lain', 0.00, 326000.00, '2026-08-29 04:39:36', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:39:36'),
(5953439, 8411274, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-29 04:39:36', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:39:36'),
(5953440, 8411274, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-29 04:39:36', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:39:36'),
(5953441, 8411275, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 650000.00, 0.00, '2026-08-29 04:40:35', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 04:40:35'),
(5953442, 8411275, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 650000.00, '2026-08-29 04:40:35', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 04:40:35'),
(5953443, 8411276, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-29 04:40:35', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 04:40:35'),
(5953444, 8411276, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-29 04:40:35', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 04:40:35'),
(5953445, 8411277, 511001, '01', 'Lampu (Sarpras)', 156000.00, 0.00, '2026-08-29 04:40:35', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 04:40:35'),
(5953446, 8411277, 110204, '01', 'Lampu (Sarpras)', 0.00, 156000.00, '2026-08-29 04:40:35', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 04:40:35'),
(5953447, 8411278, 511001, '01', 'Pompa Air (Sarpras)', 3099100.00, 0.00, '2026-08-29 04:40:35', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 04:40:35'),
(5953448, 8411278, 110204, '01', 'Pompa Air (Sarpras)', 0.00, 3099100.00, '2026-08-29 04:40:35', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 04:40:35'),
(5953449, 8411279, 511001, '01', 'Pengecatan Gedung (Sarpras)', 2795400.00, 0.00, '2026-08-29 04:40:35', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 04:40:35'),
(5953450, 8411279, 110204, '01', 'Pengecatan Gedung (Sarpras)', 0.00, 2795400.00, '2026-08-29 04:40:35', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 04:40:35'),
(5953451, 8411280, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 5486000.00, 0.00, '2026-08-29 04:40:35', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 04:40:35'),
(5953452, 8411280, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 5486000.00, '2026-08-29 04:40:35', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 04:40:35'),
(5953453, 8411281, 511001, '01', 'Transport Insidental (Sarpras)', 403000.00, 0.00, '2026-08-29 04:40:35', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 04:40:35'),
(5953454, 8411281, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 403000.00, '2026-08-29 04:40:35', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 04:40:35'),
(5953455, 8411282, 511001, '01', 'Transportasi Insidental (Asrama Putri)', 112500.00, 0.00, '2026-08-29 04:40:35', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 04:40:35'),
(5953456, 8411282, 110204, '01', 'Transportasi Insidental (Asrama Putri)', 0.00, 112500.00, '2026-08-29 04:40:35', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 04:40:35'),
(5953457, 8411283, 511001, '01', 'Lampu (Sarpras)', 171000.00, 0.00, '2026-08-29 04:40:35', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:40:35'),
(5953458, 8411283, 110204, '01', 'Lampu (Sarpras)', 0.00, 171000.00, '2026-08-29 04:40:35', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:40:35'),
(5953459, 8411284, 511001, '00', 'internet', 777000.00, 0.00, '2026-08-29 04:40:35', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:40:35'),
(5953460, 8411284, 110229, '00', 'internet', 0.00, 777000.00, '2026-08-29 04:40:35', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:40:35'),
(5953461, 8411285, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1250000.00, 0.00, '2026-08-29 04:40:35', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:40:35'),
(5953462, 8411285, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1250000.00, '2026-08-29 04:40:35', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:40:35'),
(5953463, 8411286, 511001, '41', 'Pembelian Lem', 33000.00, 0.00, '2026-08-29 04:40:35', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:40:35'),
(5953464, 8411286, 110312, '41', 'Pembelian Lem', 0.00, 33000.00, '2026-08-29 04:40:35', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:40:35'),
(5953465, 8411287, 511001, '01', 'Perawatan Komputer (Asrama Putra)', 1100000.00, 0.00, '2026-08-29 04:40:35', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:40:35'),
(5953466, 8411287, 110204, '01', 'Perawatan Komputer (Asrama Putra)', 0.00, 1100000.00, '2026-08-29 04:40:35', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:40:35'),
(5953467, 8411288, 511001, '12', 'Biaya Lain-lain', 326000.00, 0.00, '2026-08-29 04:40:36', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:40:36'),
(5953468, 8411288, 110205, '12', 'Biaya Lain-lain', 0.00, 326000.00, '2026-08-29 04:40:36', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:40:36'),
(5953469, 8411289, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-29 04:40:36', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:40:36'),
(5953470, 8411289, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-29 04:40:36', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:40:36'),
(5953471, 8411290, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 650000.00, 0.00, '2026-08-29 04:41:35', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 04:41:35'),
(5953472, 8411290, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 650000.00, '2026-08-29 04:41:35', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 04:41:35'),
(5953473, 8411291, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-29 04:41:35', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 04:41:35'),
(5953474, 8411291, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-29 04:41:35', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 04:41:35'),
(5953475, 8411292, 511001, '01', 'Lampu (Sarpras)', 156000.00, 0.00, '2026-08-29 04:41:35', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 04:41:35'),
(5953476, 8411292, 110204, '01', 'Lampu (Sarpras)', 0.00, 156000.00, '2026-08-29 04:41:35', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 04:41:35'),
(5953477, 8411293, 511001, '01', 'Pompa Air (Sarpras)', 3099100.00, 0.00, '2026-08-29 04:41:35', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 04:41:35'),
(5953478, 8411293, 110204, '01', 'Pompa Air (Sarpras)', 0.00, 3099100.00, '2026-08-29 04:41:35', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 04:41:35'),
(5953479, 8411294, 511001, '01', 'Pengecatan Gedung (Sarpras)', 2795400.00, 0.00, '2026-08-29 04:41:35', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 04:41:35'),
(5953480, 8411294, 110204, '01', 'Pengecatan Gedung (Sarpras)', 0.00, 2795400.00, '2026-08-29 04:41:35', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 04:41:35'),
(5953481, 8411295, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 5486000.00, 0.00, '2026-08-29 04:41:35', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 04:41:35'),
(5953482, 8411295, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 5486000.00, '2026-08-29 04:41:35', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 04:41:35'),
(5953483, 8411296, 511001, '01', 'Transport Insidental (Sarpras)', 403000.00, 0.00, '2026-08-29 04:41:36', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 04:41:36'),
(5953484, 8411296, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 403000.00, '2026-08-29 04:41:36', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 04:41:36'),
(5953485, 8411297, 511001, '01', 'Transportasi Insidental (Asrama Putri)', 112500.00, 0.00, '2026-08-29 04:41:36', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 04:41:36'),
(5953486, 8411297, 110204, '01', 'Transportasi Insidental (Asrama Putri)', 0.00, 112500.00, '2026-08-29 04:41:36', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 04:41:36'),
(5953487, 8411298, 511001, '01', 'Lampu (Sarpras)', 171000.00, 0.00, '2026-08-29 04:41:36', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:41:36'),
(5953488, 8411298, 110204, '01', 'Lampu (Sarpras)', 0.00, 171000.00, '2026-08-29 04:41:36', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:41:36'),
(5953489, 8411299, 511001, '00', 'internet', 777000.00, 0.00, '2026-08-29 04:41:36', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:41:36'),
(5953490, 8411299, 110229, '00', 'internet', 0.00, 777000.00, '2026-08-29 04:41:36', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:41:36'),
(5953491, 8411300, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1250000.00, 0.00, '2026-08-29 04:41:36', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:41:36'),
(5953492, 8411300, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1250000.00, '2026-08-29 04:41:36', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:41:36'),
(5953493, 8411301, 511001, '41', 'Pembelian Lem', 33000.00, 0.00, '2026-08-29 04:41:36', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:41:36'),
(5953494, 8411301, 110312, '41', 'Pembelian Lem', 0.00, 33000.00, '2026-08-29 04:41:36', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:41:36'),
(5953495, 8411302, 511001, '01', 'Perawatan Komputer (Asrama Putra)', 1100000.00, 0.00, '2026-08-29 04:41:36', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:41:36'),
(5953496, 8411302, 110204, '01', 'Perawatan Komputer (Asrama Putra)', 0.00, 1100000.00, '2026-08-29 04:41:36', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:41:36'),
(5953497, 8411303, 511001, '12', 'Biaya Lain-lain', 326000.00, 0.00, '2026-08-29 04:41:36', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:41:36'),
(5953498, 8411303, 110205, '12', 'Biaya Lain-lain', 0.00, 326000.00, '2026-08-29 04:41:36', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:41:36'),
(5953499, 8411304, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-29 04:41:36', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:41:36'),
(5953500, 8411304, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-29 04:41:36', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:41:36'),
(5953501, 8411305, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 650000.00, 0.00, '2026-08-29 04:42:36', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 04:42:36'),
(5953502, 8411305, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 650000.00, '2026-08-29 04:42:36', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 04:42:36'),
(5953503, 8411306, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-29 04:42:36', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 04:42:36'),
(5953504, 8411306, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-29 04:42:36', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 04:42:36'),
(5953505, 8411307, 511001, '01', 'Lampu (Sarpras)', 156000.00, 0.00, '2026-08-29 04:42:36', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 04:42:36'),
(5953506, 8411307, 110204, '01', 'Lampu (Sarpras)', 0.00, 156000.00, '2026-08-29 04:42:36', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 04:42:36'),
(5953507, 8411308, 511001, '01', 'Pompa Air (Sarpras)', 3099100.00, 0.00, '2026-08-29 04:42:36', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 04:42:36'),
(5953508, 8411308, 110204, '01', 'Pompa Air (Sarpras)', 0.00, 3099100.00, '2026-08-29 04:42:36', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 04:42:36'),
(5953509, 8411309, 511001, '01', 'Pengecatan Gedung (Sarpras)', 2795400.00, 0.00, '2026-08-29 04:42:37', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 04:42:37'),
(5953510, 8411309, 110204, '01', 'Pengecatan Gedung (Sarpras)', 0.00, 2795400.00, '2026-08-29 04:42:37', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 04:42:37'),
(5953511, 8411310, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 5486000.00, 0.00, '2026-08-29 04:42:37', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 04:42:37'),
(5953512, 8411310, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 5486000.00, '2026-08-29 04:42:37', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 04:42:37'),
(5953513, 8411311, 511001, '01', 'Transport Insidental (Sarpras)', 403000.00, 0.00, '2026-08-29 04:42:37', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 04:42:37'),
(5953514, 8411311, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 403000.00, '2026-08-29 04:42:37', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 04:42:37'),
(5953515, 8411312, 511001, '01', 'Transportasi Insidental (Asrama Putri)', 112500.00, 0.00, '2026-08-29 04:42:37', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 04:42:37'),
(5953516, 8411312, 110204, '01', 'Transportasi Insidental (Asrama Putri)', 0.00, 112500.00, '2026-08-29 04:42:37', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 04:42:37'),
(5953517, 8411313, 511001, '01', 'Lampu (Sarpras)', 171000.00, 0.00, '2026-08-29 04:42:37', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:42:37'),
(5953518, 8411313, 110204, '01', 'Lampu (Sarpras)', 0.00, 171000.00, '2026-08-29 04:42:37', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:42:37'),
(5953519, 8411314, 511001, '00', 'internet', 777000.00, 0.00, '2026-08-29 04:42:37', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:42:37'),
(5953520, 8411314, 110229, '00', 'internet', 0.00, 777000.00, '2026-08-29 04:42:37', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:42:37'),
(5953521, 8411315, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1250000.00, 0.00, '2026-08-29 04:42:37', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:42:37'),
(5953522, 8411315, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1250000.00, '2026-08-29 04:42:37', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:42:37'),
(5953523, 8411316, 511001, '41', 'Pembelian Lem', 33000.00, 0.00, '2026-08-29 04:42:37', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:42:37'),
(5953524, 8411316, 110312, '41', 'Pembelian Lem', 0.00, 33000.00, '2026-08-29 04:42:37', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:42:37'),
(5953525, 8411317, 511001, '01', 'Perawatan Komputer (Asrama Putra)', 1100000.00, 0.00, '2026-08-29 04:42:37', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:42:37'),
(5953526, 8411317, 110204, '01', 'Perawatan Komputer (Asrama Putra)', 0.00, 1100000.00, '2026-08-29 04:42:37', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:42:37'),
(5953527, 8411318, 511001, '12', 'Biaya Lain-lain', 326000.00, 0.00, '2026-08-29 04:42:37', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:42:37'),
(5953528, 8411318, 110205, '12', 'Biaya Lain-lain', 0.00, 326000.00, '2026-08-29 04:42:37', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:42:37'),
(5953529, 8411319, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-29 04:42:37', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:42:37'),
(5953530, 8411319, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-29 04:42:37', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:42:37'),
(5953531, 8411320, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 650000.00, 0.00, '2026-08-29 04:43:39', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 04:43:39'),
(5953532, 8411320, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 650000.00, '2026-08-29 04:43:39', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 04:43:39'),
(5953533, 8411321, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-29 04:43:39', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 04:43:39'),
(5953534, 8411321, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-29 04:43:39', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 04:43:39'),
(5953535, 8411322, 511001, '01', 'Lampu (Sarpras)', 156000.00, 0.00, '2026-08-29 04:43:39', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 04:43:39'),
(5953536, 8411322, 110204, '01', 'Lampu (Sarpras)', 0.00, 156000.00, '2026-08-29 04:43:39', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 04:43:39'),
(5953537, 8411323, 511001, '01', 'Pompa Air (Sarpras)', 3099100.00, 0.00, '2026-08-29 04:43:39', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 04:43:39'),
(5953538, 8411323, 110204, '01', 'Pompa Air (Sarpras)', 0.00, 3099100.00, '2026-08-29 04:43:39', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 04:43:39'),
(5953539, 8411324, 511001, '01', 'Pengecatan Gedung (Sarpras)', 2795400.00, 0.00, '2026-08-29 04:43:39', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 04:43:39'),
(5953540, 8411324, 110204, '01', 'Pengecatan Gedung (Sarpras)', 0.00, 2795400.00, '2026-08-29 04:43:39', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 04:43:39'),
(5953541, 8411325, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 5486000.00, 0.00, '2026-08-29 04:43:40', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 04:43:40'),
(5953542, 8411325, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 5486000.00, '2026-08-29 04:43:40', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 04:43:40'),
(5953543, 8411326, 511001, '01', 'Transport Insidental (Sarpras)', 403000.00, 0.00, '2026-08-29 04:43:40', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 04:43:40'),
(5953544, 8411326, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 403000.00, '2026-08-29 04:43:40', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 04:43:40'),
(5953545, 8411327, 511001, '01', 'Transportasi Insidental (Asrama Putri)', 112500.00, 0.00, '2026-08-29 04:43:40', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 04:43:40'),
(5953546, 8411327, 110204, '01', 'Transportasi Insidental (Asrama Putri)', 0.00, 112500.00, '2026-08-29 04:43:40', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 04:43:40'),
(5953547, 8411328, 511001, '01', 'Lampu (Sarpras)', 171000.00, 0.00, '2026-08-29 04:43:40', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:43:40'),
(5953548, 8411328, 110204, '01', 'Lampu (Sarpras)', 0.00, 171000.00, '2026-08-29 04:43:40', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:43:40'),
(5953549, 8411329, 511001, '00', 'internet', 777000.00, 0.00, '2026-08-29 04:43:40', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:43:40'),
(5953550, 8411329, 110229, '00', 'internet', 0.00, 777000.00, '2026-08-29 04:43:40', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:43:40'),
(5953551, 8411330, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1250000.00, 0.00, '2026-08-29 04:43:40', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:43:40'),
(5953552, 8411330, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1250000.00, '2026-08-29 04:43:40', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:43:40'),
(5953553, 8411331, 511001, '41', 'Pembelian Lem', 33000.00, 0.00, '2026-08-29 04:43:40', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:43:40'),
(5953554, 8411331, 110312, '41', 'Pembelian Lem', 0.00, 33000.00, '2026-08-29 04:43:40', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:43:40'),
(5953555, 8411332, 511001, '01', 'Perawatan Komputer (Asrama Putra)', 1100000.00, 0.00, '2026-08-29 04:43:40', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:43:40'),
(5953556, 8411332, 110204, '01', 'Perawatan Komputer (Asrama Putra)', 0.00, 1100000.00, '2026-08-29 04:43:40', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:43:40'),
(5953557, 8411333, 511001, '12', 'Biaya Lain-lain', 326000.00, 0.00, '2026-08-29 04:43:40', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:43:40'),
(5953558, 8411333, 110205, '12', 'Biaya Lain-lain', 0.00, 326000.00, '2026-08-29 04:43:40', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:43:40'),
(5953559, 8411334, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-29 04:43:40', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:43:40'),
(5953560, 8411334, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-29 04:43:40', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:43:40'),
(5953561, 8411335, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 650000.00, 0.00, '2026-08-29 04:44:39', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 04:44:39'),
(5953562, 8411335, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 650000.00, '2026-08-29 04:44:39', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 04:44:39'),
(5953563, 8411336, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-29 04:44:39', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 04:44:39'),
(5953564, 8411336, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-29 04:44:39', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 04:44:39'),
(5953565, 8411337, 511001, '01', 'Lampu (Sarpras)', 156000.00, 0.00, '2026-08-29 04:44:39', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 04:44:39'),
(5953566, 8411337, 110204, '01', 'Lampu (Sarpras)', 0.00, 156000.00, '2026-08-29 04:44:39', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 04:44:39'),
(5953567, 8411338, 511001, '01', 'Pompa Air (Sarpras)', 3099100.00, 0.00, '2026-08-29 04:44:39', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 04:44:39'),
(5953568, 8411338, 110204, '01', 'Pompa Air (Sarpras)', 0.00, 3099100.00, '2026-08-29 04:44:39', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 04:44:39'),
(5953569, 8411339, 511001, '01', 'Pengecatan Gedung (Sarpras)', 2795400.00, 0.00, '2026-08-29 04:44:39', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 04:44:39'),
(5953570, 8411339, 110204, '01', 'Pengecatan Gedung (Sarpras)', 0.00, 2795400.00, '2026-08-29 04:44:39', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 04:44:39'),
(5953571, 8411340, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 5486000.00, 0.00, '2026-08-29 04:44:39', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 04:44:39'),
(5953572, 8411340, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 5486000.00, '2026-08-29 04:44:39', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 04:44:39'),
(5953573, 8411341, 511001, '01', 'Transport Insidental (Sarpras)', 403000.00, 0.00, '2026-08-29 04:44:40', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 04:44:40'),
(5953574, 8411341, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 403000.00, '2026-08-29 04:44:40', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 04:44:40'),
(5953575, 8411342, 511001, '01', 'Transportasi Insidental (Asrama Putri)', 112500.00, 0.00, '2026-08-29 04:44:40', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 04:44:40'),
(5953576, 8411342, 110204, '01', 'Transportasi Insidental (Asrama Putri)', 0.00, 112500.00, '2026-08-29 04:44:40', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 04:44:40'),
(5953577, 8411343, 511001, '01', 'Lampu (Sarpras)', 171000.00, 0.00, '2026-08-29 04:44:40', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:44:40'),
(5953578, 8411343, 110204, '01', 'Lampu (Sarpras)', 0.00, 171000.00, '2026-08-29 04:44:40', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:44:40'),
(5953579, 8411344, 511001, '00', 'internet', 777000.00, 0.00, '2026-08-29 04:44:40', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:44:40'),
(5953580, 8411344, 110229, '00', 'internet', 0.00, 777000.00, '2026-08-29 04:44:40', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:44:40'),
(5953581, 8411345, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1250000.00, 0.00, '2026-08-29 04:44:40', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:44:40'),
(5953582, 8411345, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1250000.00, '2026-08-29 04:44:40', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:44:40'),
(5953583, 8411346, 511001, '41', 'Pembelian Lem', 33000.00, 0.00, '2026-08-29 04:44:40', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:44:40'),
(5953584, 8411346, 110312, '41', 'Pembelian Lem', 0.00, 33000.00, '2026-08-29 04:44:40', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:44:40'),
(5953585, 8411347, 511001, '01', 'Perawatan Komputer (Asrama Putra)', 1100000.00, 0.00, '2026-08-29 04:44:40', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:44:40'),
(5953586, 8411347, 110204, '01', 'Perawatan Komputer (Asrama Putra)', 0.00, 1100000.00, '2026-08-29 04:44:40', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:44:40'),
(5953587, 8411348, 511001, '12', 'Biaya Lain-lain', 326000.00, 0.00, '2026-08-29 04:44:40', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:44:40'),
(5953588, 8411348, 110205, '12', 'Biaya Lain-lain', 0.00, 326000.00, '2026-08-29 04:44:40', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:44:40'),
(5953589, 8411349, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-29 04:44:40', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:44:40'),
(5953590, 8411349, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-29 04:44:40', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 04:44:40'),
(5953591, 8411350, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 650000.00, 0.00, '2026-08-29 08:09:11', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 08:09:11'),
(5953592, 8411350, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 650000.00, '2026-08-29 08:09:11', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 08:09:11'),
(5953593, 8411351, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-29 08:09:11', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:09:11'),
(5953594, 8411351, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-29 08:09:11', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:09:11'),
(5953595, 8411352, 511001, '01', 'Lampu (Sarpras)', 156000.00, 0.00, '2026-08-29 08:09:11', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:09:11'),
(5953596, 8411352, 110204, '01', 'Lampu (Sarpras)', 0.00, 156000.00, '2026-08-29 08:09:11', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:09:11'),
(5953597, 8411353, 511001, '01', 'Pompa Air (Sarpras)', 3099100.00, 0.00, '2026-08-29 08:09:11', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:09:11'),
(5953598, 8411353, 110204, '01', 'Pompa Air (Sarpras)', 0.00, 3099100.00, '2026-08-29 08:09:11', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:09:11'),
(5953599, 8411354, 511001, '01', 'Pengecatan Gedung (Sarpras)', 2795400.00, 0.00, '2026-08-29 08:09:11', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:09:11'),
(5953600, 8411354, 110204, '01', 'Pengecatan Gedung (Sarpras)', 0.00, 2795400.00, '2026-08-29 08:09:11', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:09:11'),
(5953601, 8411355, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 5486000.00, 0.00, '2026-08-29 08:09:11', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 08:09:11'),
(5953602, 8411355, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 5486000.00, '2026-08-29 08:09:11', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 08:09:11'),
(5953603, 8411356, 511001, '01', 'Transport Insidental (Sarpras)', 403000.00, 0.00, '2026-08-29 08:09:12', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:09:12'),
(5953604, 8411356, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 403000.00, '2026-08-29 08:09:12', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:09:12'),
(5953605, 8411357, 511001, '01', 'Transportasi Insidental (Asrama Putri)', 112500.00, 0.00, '2026-08-29 08:09:12', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:09:12'),
(5953606, 8411357, 110204, '01', 'Transportasi Insidental (Asrama Putri)', 0.00, 112500.00, '2026-08-29 08:09:12', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:09:12'),
(5953607, 8411358, 511001, '01', 'Lampu (Sarpras)', 171000.00, 0.00, '2026-08-29 08:09:12', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:09:12'),
(5953608, 8411358, 110204, '01', 'Lampu (Sarpras)', 0.00, 171000.00, '2026-08-29 08:09:12', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:09:12'),
(5953609, 8411359, 511001, '00', 'internet', 777000.00, 0.00, '2026-08-29 08:09:12', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:09:12'),
(5953610, 8411359, 110229, '00', 'internet', 0.00, 777000.00, '2026-08-29 08:09:12', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:09:12'),
(5953611, 8411360, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1250000.00, 0.00, '2026-08-29 08:09:12', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:09:12'),
(5953612, 8411360, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1250000.00, '2026-08-29 08:09:12', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:09:12'),
(5953613, 8411361, 511001, '41', 'Pembelian Lem', 33000.00, 0.00, '2026-08-29 08:09:12', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:09:12'),
(5953614, 8411361, 110312, '41', 'Pembelian Lem', 0.00, 33000.00, '2026-08-29 08:09:12', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:09:12'),
(5953615, 8411362, 511001, '01', 'Perawatan Komputer (Asrama Putra)', 1100000.00, 0.00, '2026-08-29 08:09:12', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:09:12'),
(5953616, 8411362, 110204, '01', 'Perawatan Komputer (Asrama Putra)', 0.00, 1100000.00, '2026-08-29 08:09:12', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:09:12'),
(5953617, 8411363, 511001, '12', 'Biaya Lain-lain', 326000.00, 0.00, '2026-08-29 08:09:12', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:09:12');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5953618, 8411363, 110205, '12', 'Biaya Lain-lain', 0.00, 326000.00, '2026-08-29 08:09:12', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:09:12'),
(5953619, 8411364, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-29 08:09:12', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:09:12'),
(5953620, 8411364, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-29 08:09:12', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:09:12'),
(5953621, 8411365, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 650000.00, 0.00, '2026-08-29 08:10:10', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 08:10:10'),
(5953622, 8411365, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 650000.00, '2026-08-29 08:10:10', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 08:10:10'),
(5953623, 8411366, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-29 08:10:10', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:10:10'),
(5953624, 8411366, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-29 08:10:10', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:10:10'),
(5953625, 8411367, 511001, '01', 'Lampu (Sarpras)', 156000.00, 0.00, '2026-08-29 08:10:10', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:10:10'),
(5953626, 8411367, 110204, '01', 'Lampu (Sarpras)', 0.00, 156000.00, '2026-08-29 08:10:10', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:10:10'),
(5953627, 8411368, 511001, '01', 'Pompa Air (Sarpras)', 3099100.00, 0.00, '2026-08-29 08:10:10', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:10:10'),
(5953628, 8411368, 110204, '01', 'Pompa Air (Sarpras)', 0.00, 3099100.00, '2026-08-29 08:10:10', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:10:10'),
(5953629, 8411369, 511001, '01', 'Pengecatan Gedung (Sarpras)', 2795400.00, 0.00, '2026-08-29 08:10:10', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:10:10'),
(5953630, 8411369, 110204, '01', 'Pengecatan Gedung (Sarpras)', 0.00, 2795400.00, '2026-08-29 08:10:10', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:10:10'),
(5953631, 8411370, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 5486000.00, 0.00, '2026-08-29 08:10:11', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 08:10:11'),
(5953632, 8411370, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 5486000.00, '2026-08-29 08:10:11', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 08:10:11'),
(5953633, 8411371, 511001, '01', 'Transport Insidental (Sarpras)', 403000.00, 0.00, '2026-08-29 08:10:11', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:10:11'),
(5953634, 8411371, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 403000.00, '2026-08-29 08:10:11', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:10:11'),
(5953635, 8411372, 511001, '01', 'Transportasi Insidental (Asrama Putri)', 112500.00, 0.00, '2026-08-29 08:10:11', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:10:11'),
(5953636, 8411372, 110204, '01', 'Transportasi Insidental (Asrama Putri)', 0.00, 112500.00, '2026-08-29 08:10:11', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:10:11'),
(5953637, 8411373, 511001, '01', 'Lampu (Sarpras)', 171000.00, 0.00, '2026-08-29 08:10:11', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:10:11'),
(5953638, 8411373, 110204, '01', 'Lampu (Sarpras)', 0.00, 171000.00, '2026-08-29 08:10:11', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:10:11'),
(5953639, 8411374, 511001, '00', 'internet', 777000.00, 0.00, '2026-08-29 08:10:11', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:10:11'),
(5953640, 8411374, 110229, '00', 'internet', 0.00, 777000.00, '2026-08-29 08:10:11', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:10:11'),
(5953641, 8411375, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1250000.00, 0.00, '2026-08-29 08:10:11', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:10:11'),
(5953642, 8411375, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1250000.00, '2026-08-29 08:10:11', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:10:11'),
(5953643, 8411376, 511001, '41', 'Pembelian Lem', 33000.00, 0.00, '2026-08-29 08:10:11', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:10:11'),
(5953644, 8411376, 110312, '41', 'Pembelian Lem', 0.00, 33000.00, '2026-08-29 08:10:11', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:10:11'),
(5953645, 8411377, 511001, '01', 'Perawatan Komputer (Asrama Putra)', 1100000.00, 0.00, '2026-08-29 08:10:11', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:10:11'),
(5953646, 8411377, 110204, '01', 'Perawatan Komputer (Asrama Putra)', 0.00, 1100000.00, '2026-08-29 08:10:11', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:10:11'),
(5953647, 8411378, 511001, '12', 'Biaya Lain-lain', 326000.00, 0.00, '2026-08-29 08:10:11', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:10:11'),
(5953648, 8411378, 110205, '12', 'Biaya Lain-lain', 0.00, 326000.00, '2026-08-29 08:10:11', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:10:11'),
(5953649, 8411379, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-29 08:10:11', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:10:11'),
(5953650, 8411379, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-29 08:10:11', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:10:11'),
(5953651, 8411380, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 650000.00, 0.00, '2026-08-29 08:11:11', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 08:11:11'),
(5953652, 8411380, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 650000.00, '2026-08-29 08:11:11', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 08:11:11'),
(5953653, 8411381, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-29 08:11:11', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:11:11'),
(5953654, 8411381, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-29 08:11:11', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:11:11'),
(5953655, 8411382, 511001, '01', 'Lampu (Sarpras)', 156000.00, 0.00, '2026-08-29 08:11:11', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:11:11'),
(5953656, 8411382, 110204, '01', 'Lampu (Sarpras)', 0.00, 156000.00, '2026-08-29 08:11:11', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:11:11'),
(5953657, 8411383, 511001, '01', 'Pompa Air (Sarpras)', 3099100.00, 0.00, '2026-08-29 08:11:11', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:11:11'),
(5953658, 8411383, 110204, '01', 'Pompa Air (Sarpras)', 0.00, 3099100.00, '2026-08-29 08:11:11', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:11:11'),
(5953659, 8411384, 511001, '01', 'Pengecatan Gedung (Sarpras)', 2795400.00, 0.00, '2026-08-29 08:11:12', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:11:12'),
(5953660, 8411384, 110204, '01', 'Pengecatan Gedung (Sarpras)', 0.00, 2795400.00, '2026-08-29 08:11:12', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:11:12'),
(5953661, 8411385, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 5486000.00, 0.00, '2026-08-29 08:11:12', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 08:11:12'),
(5953662, 8411385, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 5486000.00, '2026-08-29 08:11:12', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 08:11:12'),
(5953663, 8411386, 511001, '01', 'Transport Insidental (Sarpras)', 403000.00, 0.00, '2026-08-29 08:11:12', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:11:12'),
(5953664, 8411386, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 403000.00, '2026-08-29 08:11:12', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:11:12'),
(5953665, 8411387, 511001, '01', 'Transportasi Insidental (Asrama Putri)', 112500.00, 0.00, '2026-08-29 08:11:12', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:11:12'),
(5953666, 8411387, 110204, '01', 'Transportasi Insidental (Asrama Putri)', 0.00, 112500.00, '2026-08-29 08:11:12', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:11:12'),
(5953667, 8411388, 511001, '01', 'Lampu (Sarpras)', 171000.00, 0.00, '2026-08-29 08:11:12', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:11:12'),
(5953668, 8411388, 110204, '01', 'Lampu (Sarpras)', 0.00, 171000.00, '2026-08-29 08:11:12', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:11:12'),
(5953669, 8411389, 511001, '00', 'internet', 777000.00, 0.00, '2026-08-29 08:11:12', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:11:12'),
(5953670, 8411389, 110229, '00', 'internet', 0.00, 777000.00, '2026-08-29 08:11:12', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:11:12'),
(5953671, 8411390, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1250000.00, 0.00, '2026-08-29 08:11:12', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:11:12'),
(5953672, 8411390, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1250000.00, '2026-08-29 08:11:12', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:11:12'),
(5953673, 8411391, 511001, '41', 'Pembelian Lem', 33000.00, 0.00, '2026-08-29 08:11:12', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:11:12'),
(5953674, 8411391, 110312, '41', 'Pembelian Lem', 0.00, 33000.00, '2026-08-29 08:11:12', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:11:12'),
(5953675, 8411392, 511001, '01', 'Perawatan Komputer (Asrama Putra)', 1100000.00, 0.00, '2026-08-29 08:11:12', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:11:12'),
(5953676, 8411392, 110204, '01', 'Perawatan Komputer (Asrama Putra)', 0.00, 1100000.00, '2026-08-29 08:11:12', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:11:12'),
(5953677, 8411393, 511001, '12', 'Biaya Lain-lain', 326000.00, 0.00, '2026-08-29 08:11:12', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:11:12'),
(5953678, 8411393, 110205, '12', 'Biaya Lain-lain', 0.00, 326000.00, '2026-08-29 08:11:12', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:11:12'),
(5953679, 8411394, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-29 08:11:12', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:11:12'),
(5953680, 8411394, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-29 08:11:12', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:11:12'),
(5953681, 8411395, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 650000.00, 0.00, '2026-08-29 08:12:10', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 08:12:10'),
(5953682, 8411395, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 650000.00, '2026-08-29 08:12:10', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 08:12:10'),
(5953683, 8411396, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-29 08:12:10', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:12:10'),
(5953684, 8411396, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-29 08:12:10', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:12:10'),
(5953685, 8411397, 511001, '01', 'Lampu (Sarpras)', 156000.00, 0.00, '2026-08-29 08:12:10', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:12:10'),
(5953686, 8411397, 110204, '01', 'Lampu (Sarpras)', 0.00, 156000.00, '2026-08-29 08:12:10', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:12:10'),
(5953687, 8411398, 511001, '01', 'Pompa Air (Sarpras)', 3099100.00, 0.00, '2026-08-29 08:12:10', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:12:10'),
(5953688, 8411398, 110204, '01', 'Pompa Air (Sarpras)', 0.00, 3099100.00, '2026-08-29 08:12:10', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:12:10'),
(5953689, 8411399, 511001, '01', 'Pengecatan Gedung (Sarpras)', 2795400.00, 0.00, '2026-08-29 08:12:10', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:12:10'),
(5953690, 8411399, 110204, '01', 'Pengecatan Gedung (Sarpras)', 0.00, 2795400.00, '2026-08-29 08:12:10', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:12:10'),
(5953691, 8411400, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 5486000.00, 0.00, '2026-08-29 08:12:10', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 08:12:10'),
(5953692, 8411400, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 5486000.00, '2026-08-29 08:12:10', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 08:12:10'),
(5953693, 8411401, 511001, '01', 'Transport Insidental (Sarpras)', 403000.00, 0.00, '2026-08-29 08:12:10', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:12:10'),
(5953694, 8411401, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 403000.00, '2026-08-29 08:12:10', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:12:10'),
(5953695, 8411402, 511001, '01', 'Transportasi Insidental (Asrama Putri)', 112500.00, 0.00, '2026-08-29 08:12:10', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:12:10'),
(5953696, 8411402, 110204, '01', 'Transportasi Insidental (Asrama Putri)', 0.00, 112500.00, '2026-08-29 08:12:10', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:12:10'),
(5953697, 8411403, 511001, '01', 'Lampu (Sarpras)', 171000.00, 0.00, '2026-08-29 08:12:11', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:12:11'),
(5953698, 8411403, 110204, '01', 'Lampu (Sarpras)', 0.00, 171000.00, '2026-08-29 08:12:11', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:12:11'),
(5953699, 8411404, 511001, '00', 'internet', 777000.00, 0.00, '2026-08-29 08:12:11', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:12:11'),
(5953700, 8411404, 110229, '00', 'internet', 0.00, 777000.00, '2026-08-29 08:12:11', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:12:11'),
(5953701, 8411405, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1250000.00, 0.00, '2026-08-29 08:12:11', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:12:11'),
(5953702, 8411405, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1250000.00, '2026-08-29 08:12:11', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:12:11'),
(5953703, 8411406, 511001, '41', 'Pembelian Lem', 33000.00, 0.00, '2026-08-29 08:12:11', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:12:11'),
(5953704, 8411406, 110312, '41', 'Pembelian Lem', 0.00, 33000.00, '2026-08-29 08:12:11', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:12:11'),
(5953705, 8411407, 511001, '01', 'Perawatan Komputer (Asrama Putra)', 1100000.00, 0.00, '2026-08-29 08:12:11', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:12:11'),
(5953706, 8411407, 110204, '01', 'Perawatan Komputer (Asrama Putra)', 0.00, 1100000.00, '2026-08-29 08:12:11', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:12:11'),
(5953707, 8411408, 511001, '12', 'Biaya Lain-lain', 326000.00, 0.00, '2026-08-29 08:12:11', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:12:11'),
(5953708, 8411408, 110205, '12', 'Biaya Lain-lain', 0.00, 326000.00, '2026-08-29 08:12:11', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:12:11'),
(5953709, 8411409, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-29 08:12:11', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:12:11'),
(5953710, 8411409, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-29 08:12:11', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:12:11'),
(5953711, 8411410, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 650000.00, 0.00, '2026-08-29 08:13:15', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 08:13:15'),
(5953712, 8411410, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 650000.00, '2026-08-29 08:13:15', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 08:13:15'),
(5953713, 8411411, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-29 08:13:15', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:13:15'),
(5953714, 8411411, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-29 08:13:15', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:13:15'),
(5953715, 8411412, 511001, '01', 'Lampu (Sarpras)', 156000.00, 0.00, '2026-08-29 08:13:15', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:13:15'),
(5953716, 8411412, 110204, '01', 'Lampu (Sarpras)', 0.00, 156000.00, '2026-08-29 08:13:15', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:13:15'),
(5953717, 8411413, 511001, '01', 'Pompa Air (Sarpras)', 3099100.00, 0.00, '2026-08-29 08:13:15', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:13:15'),
(5953718, 8411413, 110204, '01', 'Pompa Air (Sarpras)', 0.00, 3099100.00, '2026-08-29 08:13:15', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:13:15'),
(5953719, 8411414, 511001, '01', 'Pengecatan Gedung (Sarpras)', 2795400.00, 0.00, '2026-08-29 08:13:15', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:13:15'),
(5953720, 8411414, 110204, '01', 'Pengecatan Gedung (Sarpras)', 0.00, 2795400.00, '2026-08-29 08:13:15', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:13:15'),
(5953721, 8411415, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 5486000.00, 0.00, '2026-08-29 08:13:15', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 08:13:15'),
(5953722, 8411415, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 5486000.00, '2026-08-29 08:13:15', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 08:13:15'),
(5953723, 8411416, 511001, '01', 'Transport Insidental (Sarpras)', 403000.00, 0.00, '2026-08-29 08:13:15', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:13:15'),
(5953724, 8411416, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 403000.00, '2026-08-29 08:13:15', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:13:15'),
(5953725, 8411417, 511001, '01', 'Transportasi Insidental (Asrama Putri)', 112500.00, 0.00, '2026-08-29 08:13:15', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:13:15'),
(5953726, 8411417, 110204, '01', 'Transportasi Insidental (Asrama Putri)', 0.00, 112500.00, '2026-08-29 08:13:15', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:13:15'),
(5953727, 8411418, 511001, '01', 'Lampu (Sarpras)', 171000.00, 0.00, '2026-08-29 08:13:15', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:13:15'),
(5953728, 8411418, 110204, '01', 'Lampu (Sarpras)', 0.00, 171000.00, '2026-08-29 08:13:15', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:13:15'),
(5953729, 8411419, 511001, '00', 'internet', 777000.00, 0.00, '2026-08-29 08:13:15', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:13:15'),
(5953730, 8411419, 110229, '00', 'internet', 0.00, 777000.00, '2026-08-29 08:13:15', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:13:15'),
(5953731, 8411420, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1250000.00, 0.00, '2026-08-29 08:13:15', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:13:15'),
(5953732, 8411420, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1250000.00, '2026-08-29 08:13:15', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:13:15'),
(5953733, 8411421, 511001, '41', 'Pembelian Lem', 33000.00, 0.00, '2026-08-29 08:13:15', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:13:15'),
(5953734, 8411421, 110312, '41', 'Pembelian Lem', 0.00, 33000.00, '2026-08-29 08:13:15', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:13:15'),
(5953735, 8411422, 511001, '01', 'Perawatan Komputer (Asrama Putra)', 1100000.00, 0.00, '2026-08-29 08:13:16', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:13:16'),
(5953736, 8411422, 110204, '01', 'Perawatan Komputer (Asrama Putra)', 0.00, 1100000.00, '2026-08-29 08:13:16', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:13:16'),
(5953737, 8411423, 511001, '12', 'Biaya Lain-lain', 326000.00, 0.00, '2026-08-29 08:13:16', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:13:16'),
(5953738, 8411423, 110205, '12', 'Biaya Lain-lain', 0.00, 326000.00, '2026-08-29 08:13:16', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:13:16'),
(5953739, 8411424, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-29 08:13:16', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:13:16'),
(5953740, 8411424, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-29 08:13:16', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:13:16'),
(5953741, 8411425, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 650000.00, 0.00, '2026-08-29 08:14:17', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 08:14:17'),
(5953742, 8411425, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 650000.00, '2026-08-29 08:14:17', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 08:14:17'),
(5953743, 8411426, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-29 08:14:17', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:14:17'),
(5953744, 8411426, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-29 08:14:17', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:14:17'),
(5953745, 8411427, 511001, '01', 'Lampu (Sarpras)', 156000.00, 0.00, '2026-08-29 08:14:17', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:14:17'),
(5953746, 8411427, 110204, '01', 'Lampu (Sarpras)', 0.00, 156000.00, '2026-08-29 08:14:17', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:14:17'),
(5953747, 8411428, 511001, '01', 'Pompa Air (Sarpras)', 3099100.00, 0.00, '2026-08-29 08:14:17', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:14:17'),
(5953748, 8411428, 110204, '01', 'Pompa Air (Sarpras)', 0.00, 3099100.00, '2026-08-29 08:14:17', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:14:17'),
(5953749, 8411429, 511001, '01', 'Pengecatan Gedung (Sarpras)', 2795400.00, 0.00, '2026-08-29 08:14:17', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:14:17'),
(5953750, 8411429, 110204, '01', 'Pengecatan Gedung (Sarpras)', 0.00, 2795400.00, '2026-08-29 08:14:17', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:14:17'),
(5953751, 8411430, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 5486000.00, 0.00, '2026-08-29 08:14:17', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 08:14:17'),
(5953752, 8411430, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 5486000.00, '2026-08-29 08:14:17', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 08:14:17'),
(5953753, 8411431, 511001, '01', 'Transport Insidental (Sarpras)', 403000.00, 0.00, '2026-08-29 08:14:18', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:14:18'),
(5953754, 8411431, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 403000.00, '2026-08-29 08:14:18', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:14:18'),
(5953755, 8411432, 511001, '01', 'Transportasi Insidental (Asrama Putri)', 112500.00, 0.00, '2026-08-29 08:14:18', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:14:18'),
(5953756, 8411432, 110204, '01', 'Transportasi Insidental (Asrama Putri)', 0.00, 112500.00, '2026-08-29 08:14:18', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:14:18'),
(5953757, 8411433, 511001, '01', 'Lampu (Sarpras)', 171000.00, 0.00, '2026-08-29 08:14:18', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:14:18'),
(5953758, 8411433, 110204, '01', 'Lampu (Sarpras)', 0.00, 171000.00, '2026-08-29 08:14:18', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:14:18'),
(5953759, 8411434, 511001, '00', 'internet', 777000.00, 0.00, '2026-08-29 08:14:18', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:14:18'),
(5953760, 8411434, 110229, '00', 'internet', 0.00, 777000.00, '2026-08-29 08:14:18', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:14:18'),
(5953761, 8411435, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1250000.00, 0.00, '2026-08-29 08:14:18', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:14:18'),
(5953762, 8411435, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1250000.00, '2026-08-29 08:14:18', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:14:18'),
(5953763, 8411436, 511001, '41', 'Pembelian Lem', 33000.00, 0.00, '2026-08-29 08:14:18', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:14:18'),
(5953764, 8411436, 110312, '41', 'Pembelian Lem', 0.00, 33000.00, '2026-08-29 08:14:18', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:14:18'),
(5953765, 8411437, 511001, '01', 'Perawatan Komputer (Asrama Putra)', 1100000.00, 0.00, '2026-08-29 08:14:18', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:14:18'),
(5953766, 8411437, 110204, '01', 'Perawatan Komputer (Asrama Putra)', 0.00, 1100000.00, '2026-08-29 08:14:18', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:14:18'),
(5953767, 8411438, 511001, '12', 'Biaya Lain-lain', 326000.00, 0.00, '2026-08-29 08:14:18', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:14:18'),
(5953768, 8411438, 110205, '12', 'Biaya Lain-lain', 0.00, 326000.00, '2026-08-29 08:14:18', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:14:18'),
(5953769, 8411439, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-29 08:14:18', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:14:18'),
(5953770, 8411439, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-29 08:14:18', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:14:18'),
(5953771, 8411440, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 650000.00, 0.00, '2026-08-29 08:14:47', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 08:14:47'),
(5953772, 8411440, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 650000.00, '2026-08-29 08:14:47', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 08:14:47'),
(5953773, 8411441, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-29 08:14:47', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:14:47'),
(5953774, 8411441, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-29 08:14:47', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:14:47'),
(5953775, 8411442, 511001, '01', 'Lampu (Sarpras)', 156000.00, 0.00, '2026-08-29 08:14:47', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:14:47'),
(5953776, 8411442, 110204, '01', 'Lampu (Sarpras)', 0.00, 156000.00, '2026-08-29 08:14:47', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:14:47'),
(5953777, 8411443, 511001, '01', 'Pompa Air (Sarpras)', 3099100.00, 0.00, '2026-08-29 08:14:47', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:14:47'),
(5953778, 8411443, 110204, '01', 'Pompa Air (Sarpras)', 0.00, 3099100.00, '2026-08-29 08:14:47', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:14:47'),
(5953779, 8411444, 511001, '01', 'Pengecatan Gedung (Sarpras)', 2795400.00, 0.00, '2026-08-29 08:14:47', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:14:47'),
(5953780, 8411444, 110204, '01', 'Pengecatan Gedung (Sarpras)', 0.00, 2795400.00, '2026-08-29 08:14:47', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:14:47'),
(5953781, 8411445, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 5486000.00, 0.00, '2026-08-29 08:14:47', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 08:14:47'),
(5953782, 8411445, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 5486000.00, '2026-08-29 08:14:47', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 08:14:47'),
(5953783, 8411446, 511001, '01', 'Transport Insidental (Sarpras)', 403000.00, 0.00, '2026-08-29 08:14:47', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:14:47'),
(5953784, 8411446, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 403000.00, '2026-08-29 08:14:47', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:14:47'),
(5953785, 8411447, 511001, '01', 'Transportasi Insidental (Asrama Putri)', 112500.00, 0.00, '2026-08-29 08:14:47', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:14:47'),
(5953786, 8411447, 110204, '01', 'Transportasi Insidental (Asrama Putri)', 0.00, 112500.00, '2026-08-29 08:14:47', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:14:47'),
(5953787, 8411448, 511001, '01', 'Lampu (Sarpras)', 171000.00, 0.00, '2026-08-29 08:14:47', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:14:47'),
(5953788, 8411448, 110204, '01', 'Lampu (Sarpras)', 0.00, 171000.00, '2026-08-29 08:14:47', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:14:47'),
(5953789, 8411449, 511001, '00', 'internet', 777000.00, 0.00, '2026-08-29 08:14:47', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:14:47'),
(5953790, 8411449, 110229, '00', 'internet', 0.00, 777000.00, '2026-08-29 08:14:47', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:14:47'),
(5953791, 8411450, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1250000.00, 0.00, '2026-08-29 08:14:47', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:14:47'),
(5953792, 8411450, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1250000.00, '2026-08-29 08:14:47', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:14:47'),
(5953793, 8411451, 511001, '41', 'Pembelian Lem', 33000.00, 0.00, '2026-08-29 08:14:47', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:14:47'),
(5953794, 8411451, 110312, '41', 'Pembelian Lem', 0.00, 33000.00, '2026-08-29 08:14:47', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:14:47'),
(5953795, 8411452, 511001, '01', 'Perawatan Komputer (Asrama Putra)', 1100000.00, 0.00, '2026-08-29 08:14:48', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:14:48'),
(5953796, 8411452, 110204, '01', 'Perawatan Komputer (Asrama Putra)', 0.00, 1100000.00, '2026-08-29 08:14:48', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:14:48'),
(5953797, 8411453, 511001, '12', 'Biaya Lain-lain', 326000.00, 0.00, '2026-08-29 08:14:48', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:14:48'),
(5953798, 8411453, 110205, '12', 'Biaya Lain-lain', 0.00, 326000.00, '2026-08-29 08:14:48', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:14:48'),
(5953799, 8411454, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-29 08:14:48', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:14:48'),
(5953800, 8411454, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-29 08:14:48', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:14:48'),
(5953801, 8411455, 511001, '41', 'Pembelian Bahan Perawatan Jaringan Listrik', 45000.00, 0.00, '2026-08-29 08:14:48', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 08:14:48'),
(5953802, 8411455, 110312, '41', 'Pembelian Bahan Perawatan Jaringan Listrik', 0.00, 45000.00, '2026-08-29 08:14:48', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 08:14:48'),
(5953803, 8411456, 511001, '32', 'Kegiatan Pembelian Pupuk dll', 80000.00, 0.00, '2026-08-29 08:14:48', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 08:14:48'),
(5953804, 8411456, 110310, '32', 'Kegiatan Pembelian Pupuk dll', 0.00, 80000.00, '2026-08-29 08:14:48', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 08:14:48'),
(5953805, 8411457, 511001, '12', 'Internet', 1045900.00, 0.00, '2026-08-29 08:14:48', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 08:14:48'),
(5953806, 8411457, 110205, '12', 'Internet', 0.00, 1045900.00, '2026-08-29 08:14:48', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 08:14:48'),
(5953807, 8411458, 511001, '12', 'Listrik', 3747250.00, 0.00, '2026-08-29 08:14:48', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 08:14:48'),
(5953808, 8411458, 110205, '12', 'Listrik', 0.00, 3747250.00, '2026-08-29 08:14:48', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 08:14:48'),
(5953809, 8411459, 511001, '41', 'Jasa Cetak Ijazah dan Transkip', 5000.00, 0.00, '2026-08-29 08:14:48', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 08:14:48'),
(5953810, 8411459, 110312, '41', 'Jasa Cetak Ijazah dan Transkip', 0.00, 5000.00, '2026-08-29 08:14:48', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 08:14:48'),
(5953811, 8411460, 511001, '01', 'Makan SDM (Keuangan)', 5440000.00, 0.00, '2026-08-29 08:14:48', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 08:14:48'),
(5953812, 8411460, 110204, '01', 'Makan SDM (Keuangan)', 0.00, 5440000.00, '2026-08-29 08:14:48', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 08:14:48'),
(5953813, 8411461, 511001, '32', 'Duplikat Piala', 174000.00, 0.00, '2026-08-29 08:14:48', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 08:14:48'),
(5953814, 8411461, 110310, '32', 'Duplikat Piala', 0.00, 174000.00, '2026-08-29 08:14:48', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 08:14:48'),
(5953815, 8411462, 511001, '32', 'Kegiatan Pembelian Pupuk dll', 182000.00, 0.00, '2026-08-29 08:14:48', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 08:14:48'),
(5953816, 8411462, 110310, '32', 'Kegiatan Pembelian Pupuk dll', 0.00, 182000.00, '2026-08-29 08:14:48', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 08:14:48'),
(5953817, 8411463, 511001, '12', 'Internet', 982350.00, 0.00, '2026-08-29 08:14:48', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 08:14:48'),
(5953818, 8411463, 110205, '12', 'Internet', 0.00, 982350.00, '2026-08-29 08:14:48', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 08:14:48'),
(5953819, 8411464, 511001, '41', 'Pembelian Makan Lembur TU', 81000.00, 0.00, '2026-08-29 08:14:48', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 08:14:48'),
(5953820, 8411464, 110312, '41', 'Pembelian Makan Lembur TU', 0.00, 81000.00, '2026-08-29 08:14:48', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 08:14:48'),
(5953821, 8411465, 511001, '12', 'Biaya Lain-lain', 111000.00, 0.00, '2026-08-29 08:14:48', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 08:14:48'),
(5953822, 8411465, 110205, '12', 'Biaya Lain-lain', 0.00, 111000.00, '2026-08-29 08:14:48', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 08:14:48'),
(5953823, 8411466, 511001, '41', 'Pembelian Snack Lembur TU', 20000.00, 0.00, '2026-08-29 08:14:48', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 08:14:48'),
(5953824, 8411466, 110312, '41', 'Pembelian Snack Lembur TU', 0.00, 20000.00, '2026-08-29 08:14:48', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 08:14:48'),
(5953825, 8411467, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1691000.00, 0.00, '2026-08-29 08:14:48', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 08:14:48'),
(5953826, 8411467, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1691000.00, '2026-08-29 08:14:48', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 08:14:48'),
(5953827, 8411468, 511001, '22', 'Bahan media pembelajaran habis pakai', 15000.00, 0.00, '2026-08-29 08:14:48', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 08:14:48'),
(5953828, 8411468, 110305, '22', 'Bahan media pembelajaran habis pakai', 0.00, 15000.00, '2026-08-29 08:14:48', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 08:14:48'),
(5953829, 8411469, 511001, '41', 'Perbaikan Jaringan Air', 200000.00, 0.00, '2026-08-29 08:14:49', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 08:14:49'),
(5953830, 8411469, 110312, '41', 'Perbaikan Jaringan Air', 0.00, 200000.00, '2026-08-29 08:14:49', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 08:14:49'),
(5953831, 8411470, 511001, '32', 'Pembelian tali rafia dan sarung tangan', 54000.00, 0.00, '2026-08-29 08:14:49', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 08:14:49'),
(5953832, 8411470, 110310, '32', 'Pembelian tali rafia dan sarung tangan', 0.00, 54000.00, '2026-08-29 08:14:49', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 08:14:49'),
(5953833, 8411471, 511001, '01', 'Refill Gas (Sekretariat)', 193000.00, 0.00, '2026-08-29 08:14:49', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 08:14:49'),
(5953834, 8411471, 110204, '01', 'Refill Gas (Sekretariat)', 0.00, 193000.00, '2026-08-29 08:14:49', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 08:14:49'),
(5953835, 8411472, 511001, '22', 'Lomba Tingkat Kabiupaten', 165000.00, 0.00, '2026-08-29 08:14:49', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:14:49'),
(5953836, 8411472, 110305, '22', 'Lomba Tingkat Kabiupaten', 0.00, 165000.00, '2026-08-29 08:14:49', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:14:49'),
(5953837, 8411473, 511001, '22', 'Konsumsi lembur guru', 700000.00, 0.00, '2026-08-29 08:14:49', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:14:49'),
(5953838, 8411473, 110305, '22', 'Konsumsi lembur guru', 0.00, 700000.00, '2026-08-29 08:14:49', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:14:49'),
(5953839, 8411474, 511001, '41', 'Pembelian BBM Motor Sekolah', 34000.00, 0.00, '2026-08-29 08:14:49', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:14:49'),
(5953840, 8411474, 110312, '41', 'Pembelian BBM Motor Sekolah', 0.00, 34000.00, '2026-08-29 08:14:49', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:14:49'),
(5953841, 8411475, 511001, '31', 'Transport pendamping diklat PMR', 15000.00, 0.00, '2026-08-29 08:14:49', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:14:49'),
(5953842, 8411475, 110311, '31', 'Transport pendamping diklat PMR', 0.00, 15000.00, '2026-08-29 08:14:49', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:14:49'),
(5953843, 8411476, 511001, '41', 'Pembuatan Stempel', 199500.00, 0.00, '2026-08-29 08:14:49', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:14:49'),
(5953844, 8411476, 110312, '41', 'Pembuatan Stempel', 0.00, 199500.00, '2026-08-29 08:14:49', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:14:49'),
(5953845, 8411477, 511001, '12', 'Rapat Internal', 796000.00, 0.00, '2026-08-29 08:14:49', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:14:49'),
(5953846, 8411477, 110205, '12', 'Rapat Internal', 0.00, 796000.00, '2026-08-29 08:14:49', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:14:49'),
(5953847, 8411478, 511001, '22', 'Perlengkapan Alat', 5500.00, 0.00, '2026-08-29 08:14:49', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:14:49'),
(5953848, 8411478, 110305, '22', 'Perlengkapan Alat', 0.00, 5500.00, '2026-08-29 08:14:49', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:14:49'),
(5953849, 8411479, 511001, '21', 'Alat Pertukangan', 30000.00, 0.00, '2026-08-29 08:14:49', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:14:49'),
(5953850, 8411479, 110217, '21', 'Alat Pertukangan', 0.00, 30000.00, '2026-08-29 08:14:49', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:14:49'),
(5953851, 8411480, 511001, '01', 'Piket Jaga Sekolah (Sekretariat)', 3500000.00, 0.00, '2026-08-29 08:14:49', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:14:49'),
(5953852, 8411480, 110204, '01', 'Piket Jaga Sekolah (Sekretariat)', 0.00, 3500000.00, '2026-08-29 08:14:49', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:14:49'),
(5953853, 8411481, 511001, '22', 'Bahan media pembelajaran habis pakai', 193100.00, 0.00, '2026-08-29 08:14:49', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:14:49'),
(5953854, 8411481, 110305, '22', 'Bahan media pembelajaran habis pakai', 0.00, 193100.00, '2026-08-29 08:14:49', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:14:49'),
(5953855, 8411482, 511001, '01', 'Minum Siswa (Keuangan)', 1410000.00, 0.00, '2026-08-29 08:14:49', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 08:14:49'),
(5953856, 8411482, 110204, '01', 'Minum Siswa (Keuangan)', 0.00, 1410000.00, '2026-08-29 08:14:49', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 08:14:49'),
(5953857, 8411483, 511001, '01', 'Perawatan Gedung (Asrama Putri)', 2155500.00, 0.00, '2026-08-29 08:14:49', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 08:14:49'),
(5953858, 8411483, 110204, '01', 'Perawatan Gedung (Asrama Putri)', 0.00, 2155500.00, '2026-08-29 08:14:49', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 08:14:49'),
(5953859, 8411484, 511001, '41', 'Refill Tabung Gas Coocking Kegiatan School Meeting', 351000.00, 0.00, '2026-08-29 08:14:49', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 08:14:49'),
(5953860, 8411484, 110312, '41', 'Refill Tabung Gas Coocking Kegiatan School Meeting', 0.00, 351000.00, '2026-08-29 08:14:49', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 08:14:49'),
(5953861, 8411485, 511001, '31', 'Refill Gas', 115000.00, 0.00, '2026-08-29 08:14:49', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 08:14:49'),
(5953862, 8411485, 110311, '31', 'Refill Gas', 0.00, 115000.00, '2026-08-29 08:14:49', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 08:14:49'),
(5953863, 8411486, 511001, '41', 'Pembelian Snack Asatidzah Kegiatan School Meeting', 2310000.00, 0.00, '2026-08-29 08:14:50', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 08:14:50'),
(5953864, 8411486, 110312, '41', 'Pembelian Snack Asatidzah Kegiatan School Meeting', 0.00, 2310000.00, '2026-08-29 08:14:50', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 08:14:50'),
(5953865, 8411487, 511001, '41', 'Pembelian Bahan Coocking Kegiatan School Meeting', 196300.00, 0.00, '2026-08-29 08:14:50', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 08:14:50'),
(5953866, 8411487, 110312, '41', 'Pembelian Bahan Coocking Kegiatan School Meeting', 0.00, 196300.00, '2026-08-29 08:14:50', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 08:14:50'),
(5953867, 8411488, 511001, '01', 'Telepon Siswa (Asrama Putri)', 1342300.00, 0.00, '2026-08-29 08:14:50', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 08:14:50'),
(5953868, 8411488, 110204, '01', 'Telepon Siswa (Asrama Putri)', 0.00, 1342300.00, '2026-08-29 08:14:50', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 08:14:50'),
(5953869, 8411489, 511001, '31', 'Penarikan Sampah', 750000.00, 0.00, '2026-08-29 08:14:50', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 08:14:50'),
(5953870, 8411489, 110311, '31', 'Penarikan Sampah', 0.00, 750000.00, '2026-08-29 08:14:50', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 08:14:50'),
(5953871, 8411490, 511001, '01', 'Transport Genset (Sarpras)', 200000.00, 0.00, '2026-08-29 08:14:50', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 08:14:50'),
(5953872, 8411490, 110204, '01', 'Transport Genset (Sarpras)', 0.00, 200000.00, '2026-08-29 08:14:50', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 08:14:50'),
(5953873, 8411491, 511001, '41', 'Pembelian Adaptor CCTV', 190200.00, 0.00, '2026-08-29 08:14:50', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-29 08:14:50'),
(5953874, 8411491, 110312, '41', 'Pembelian Adaptor CCTV', 0.00, 190200.00, '2026-08-29 08:14:50', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-29 08:14:50'),
(5953875, 8411492, 511001, '01', 'Plastik Sampah (Asrama Putri)', 942000.00, 0.00, '2026-08-29 08:14:50', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-29 08:14:50'),
(5953876, 8411492, 110204, '01', 'Plastik Sampah (Asrama Putri)', 0.00, 942000.00, '2026-08-29 08:14:50', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-29 08:14:50'),
(5953877, 8411493, 511001, '01', 'Dispenser (Asrama Putri)', 983000.00, 0.00, '2026-08-29 08:14:50', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-29 08:14:50'),
(5953878, 8411493, 110204, '01', 'Dispenser (Asrama Putri)', 0.00, 983000.00, '2026-08-29 08:14:50', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-29 08:14:50'),
(5953879, 8411494, 511001, '01', 'Rak Sepatu (Asrama Putri)', 900000.00, 0.00, '2026-08-29 08:14:50', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-29 08:14:50'),
(5953880, 8411494, 110204, '01', 'Rak Sepatu (Asrama Putri)', 0.00, 900000.00, '2026-08-29 08:14:50', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-29 08:14:50'),
(5953881, 8411495, 511001, '41', 'Laporan Penggunaan Dana Kegiatan FLS3N', 245000.00, 0.00, '2026-08-29 08:14:50', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:14:50'),
(5953882, 8411495, 110312, '41', 'Laporan Penggunaan Dana Kegiatan FLS3N', 0.00, 245000.00, '2026-08-29 08:14:50', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:14:50'),
(5953883, 8411496, 511001, '32', 'Pembayaran Listrik', 3414050.00, 0.00, '2026-08-29 08:14:50', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:14:50'),
(5953884, 8411496, 110310, '32', 'Pembayaran Listrik', 0.00, 3414050.00, '2026-08-29 08:14:50', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:14:50'),
(5953885, 8411497, 511001, '32', 'Transport Insidental', 30500.00, 0.00, '2026-08-29 08:14:50', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:14:50'),
(5953886, 8411497, 110310, '32', 'Transport Insidental', 0.00, 30500.00, '2026-08-29 08:14:50', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:14:50'),
(5953887, 8411498, 511001, '22', 'K3TK/K3S/MKKS', 175000.00, 0.00, '2026-08-29 08:14:50', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:14:50'),
(5953888, 8411498, 110305, '22', 'K3TK/K3S/MKKS', 0.00, 175000.00, '2026-08-29 08:14:50', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:14:50'),
(5953889, 8411499, 511001, '12', 'PDAM', 117500.00, 0.00, '2026-08-29 08:14:50', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:14:50'),
(5953890, 8411499, 110205, '12', 'PDAM', 0.00, 117500.00, '2026-08-29 08:14:50', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:14:50'),
(5953891, 8411500, 511001, '41', 'Pembelian Bahan Minuman Asatidzah', 494000.00, 0.00, '2026-08-29 08:14:50', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:14:50'),
(5953892, 8411500, 110312, '41', 'Pembelian Bahan Minuman Asatidzah', 0.00, 494000.00, '2026-08-29 08:14:50', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:14:50'),
(5953893, 8411501, 511001, '01', 'Batu Baterai (Sekretariat)', 84000.00, 0.00, '2026-08-29 08:14:50', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:14:50'),
(5953894, 8411501, 110204, '01', 'Batu Baterai (Sekretariat)', 0.00, 84000.00, '2026-08-29 08:14:50', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:14:50'),
(5953895, 8411502, 511001, '31', 'Pewangi karpet perpustakaan', 75000.00, 0.00, '2026-08-29 08:14:50', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:14:50'),
(5953896, 8411502, 110311, '31', 'Pewangi karpet perpustakaan', 0.00, 75000.00, '2026-08-29 08:14:50', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:14:50'),
(5953897, 8411503, 511001, '31', 'Pemeliharaan Sumur gali', 600000.00, 0.00, '2026-08-29 08:14:51', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:14:51'),
(5953898, 8411503, 110311, '31', 'Pemeliharaan Sumur gali', 0.00, 600000.00, '2026-08-29 08:14:51', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:14:51'),
(5953899, 8411504, 511001, '41', 'Iuran Jimpitan Gedung ILC', 100000.00, 0.00, '2026-08-29 08:14:51', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:14:51'),
(5953900, 8411504, 110312, '41', 'Iuran Jimpitan Gedung ILC', 0.00, 100000.00, '2026-08-29 08:14:51', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:14:51'),
(5953901, 8411505, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1177000.00, 0.00, '2026-08-29 08:14:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:14:51'),
(5953902, 8411505, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1177000.00, '2026-08-29 08:14:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:14:51'),
(5953903, 8411506, 511001, '32', 'Pembuatan Banner', 62500.00, 0.00, '2026-08-29 08:14:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:14:51'),
(5953904, 8411506, 110310, '32', 'Pembuatan Banner', 0.00, 62500.00, '2026-08-29 08:14:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:14:51'),
(5953905, 8411507, 511001, '22', 'Persiapan pembelajaran', 2257500.00, 0.00, '2026-08-29 08:14:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:14:51'),
(5953906, 8411507, 110305, '22', 'Persiapan pembelajaran', 0.00, 2257500.00, '2026-08-29 08:14:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:14:51'),
(5953907, 8411508, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1215000.00, 0.00, '2026-08-29 08:14:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:14:51'),
(5953908, 8411508, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1215000.00, '2026-08-29 08:14:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:14:51'),
(5953909, 8411509, 511001, '31', 'Mengganti MCB Perpustakaan', 150000.00, 0.00, '2026-08-29 08:14:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:14:51');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5953910, 8411509, 110311, '31', 'Mengganti MCB Perpustakaan', 0.00, 150000.00, '2026-08-29 08:14:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:14:51'),
(5953911, 8411510, 511001, '01', 'Home Visit SDM (Psikologi)', 100000.00, 0.00, '2026-08-29 08:14:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:14:51'),
(5953912, 8411510, 110204, '01', 'Home Visit SDM (Psikologi)', 0.00, 100000.00, '2026-08-29 08:14:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:14:51'),
(5953913, 8411511, 511001, '22', 'Konsumsi lembur guru', 100000.00, 0.00, '2026-08-29 08:14:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:14:51'),
(5953914, 8411511, 110305, '22', 'Konsumsi lembur guru', 0.00, 100000.00, '2026-08-29 08:14:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:14:51'),
(5953915, 8411512, 511001, '22', 'Operasional Mobil Sekolah/LPP', 44000.00, 0.00, '2026-08-29 08:14:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:14:51'),
(5953916, 8411512, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 44000.00, '2026-08-29 08:14:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:14:51'),
(5953917, 8411513, 511001, '12', 'Operasional Mobil Sekolah', 63000.00, 0.00, '2026-08-29 08:14:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:14:51'),
(5953918, 8411513, 110205, '12', 'Operasional Mobil Sekolah', 0.00, 63000.00, '2026-08-29 08:14:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:14:51'),
(5953919, 8411514, 511001, '22', 'Minuman Guru dan Karyawan', 553000.00, 0.00, '2026-08-29 08:14:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:14:51'),
(5953920, 8411514, 110305, '22', 'Minuman Guru dan Karyawan', 0.00, 553000.00, '2026-08-29 08:14:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:14:51'),
(5953921, 8411515, 511001, '01', 'Rapat Kerja Manajemen (Keuangan)', 529000.00, 0.00, '2026-08-29 08:14:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:14:51'),
(5953922, 8411515, 110204, '01', 'Rapat Kerja Manajemen (Keuangan)', 0.00, 529000.00, '2026-08-29 08:14:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:14:51'),
(5953923, 8411516, 511001, '31', 'Transport ANBK ke dinas', 15000.00, 0.00, '2026-08-29 08:14:51', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:14:51'),
(5953924, 8411516, 110311, '31', 'Transport ANBK ke dinas', 0.00, 15000.00, '2026-08-29 08:14:51', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:14:51'),
(5953925, 8411517, 511001, '32', 'Perawatan Mebeler', 78000.00, 0.00, '2026-08-29 08:14:51', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:14:51'),
(5953926, 8411517, 110310, '32', 'Perawatan Mebeler', 0.00, 78000.00, '2026-08-29 08:14:51', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:14:51'),
(5953927, 8411518, 511001, '32', 'Pembelian Gelas Kopi', 24000.00, 0.00, '2026-08-29 08:14:51', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:14:51'),
(5953928, 8411518, 110310, '32', 'Pembelian Gelas Kopi', 0.00, 24000.00, '2026-08-29 08:14:51', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:14:51'),
(5953929, 8411519, 511001, '32', 'Pembelian karung', 20000.00, 0.00, '2026-08-29 08:14:51', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:14:51'),
(5953930, 8411519, 110310, '32', 'Pembelian karung', 0.00, 20000.00, '2026-08-29 08:14:51', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:14:51'),
(5953931, 8411520, 511001, '01', 'Perlengkapan Kamar Mandi  (Asrama Putra)', 1250800.00, 0.00, '2026-08-29 08:14:51', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:14:51'),
(5953932, 8411520, 110204, '01', 'Perlengkapan Kamar Mandi  (Asrama Putra)', 0.00, 1250800.00, '2026-08-29 08:14:51', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:14:51'),
(5953933, 8411521, 511001, '01', 'Batu Baterai (HC)', 56000.00, 0.00, '2026-08-29 08:14:52', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:14:52'),
(5953934, 8411521, 110204, '01', 'Batu Baterai (HC)', 0.00, 56000.00, '2026-08-29 08:14:52', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:14:52'),
(5953935, 8411522, 511001, '32', 'Kegiatan Snack Rapat', 286000.00, 0.00, '2026-08-29 08:14:52', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:14:52'),
(5953936, 8411522, 110310, '32', 'Kegiatan Snack Rapat', 0.00, 286000.00, '2026-08-29 08:14:52', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:14:52'),
(5953937, 8411523, 511001, '32', 'Konsumsi Tamu', 41000.00, 0.00, '2026-08-29 08:14:52', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:14:52'),
(5953938, 8411523, 110310, '32', 'Konsumsi Tamu', 0.00, 41000.00, '2026-08-29 08:14:52', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:14:52'),
(5953939, 8411524, 511001, '32', 'Kegiatan Transport Insidental', 38000.00, 0.00, '2026-08-29 08:14:52', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:14:52'),
(5953940, 8411524, 110310, '32', 'Kegiatan Transport Insidental', 0.00, 38000.00, '2026-08-29 08:14:52', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:14:52'),
(5953941, 8411525, 511001, '32', 'Kegiatan transport insidental', 44500.00, 0.00, '2026-08-29 08:14:52', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:14:52'),
(5953942, 8411525, 110310, '32', 'Kegiatan transport insidental', 0.00, 44500.00, '2026-08-29 08:14:52', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:14:52'),
(5953943, 8411526, 511001, '21', 'Kunjungan Tamu', 527000.00, 0.00, '2026-08-29 08:14:52', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:52'),
(5953944, 8411526, 110217, '21', 'Kunjungan Tamu', 0.00, 527000.00, '2026-08-29 08:14:52', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:52'),
(5953945, 8411527, 511001, '22', 'Speaker kelas', 2843000.00, 0.00, '2026-08-29 08:14:52', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:52'),
(5953946, 8411527, 110305, '22', 'Speaker kelas', 0.00, 2843000.00, '2026-08-29 08:14:52', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:52'),
(5953947, 8411528, 511001, '32', 'Konsumsi Tamu', 102000.00, 0.00, '2026-08-29 08:14:52', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:52'),
(5953948, 8411528, 110310, '32', 'Konsumsi Tamu', 0.00, 102000.00, '2026-08-29 08:14:52', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:52'),
(5953949, 8411529, 511001, '41', 'Pembelian Snack Asatidzah ', 3024000.00, 0.00, '2026-08-29 08:14:52', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:52'),
(5953950, 8411529, 110312, '41', 'Pembelian Snack Asatidzah ', 0.00, 3024000.00, '2026-08-29 08:14:52', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:52'),
(5953951, 8411530, 511001, '32', 'Kegiatan Konsumsi Rapat', 280000.00, 0.00, '2026-08-29 08:14:52', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:52'),
(5953952, 8411530, 110310, '32', 'Kegiatan Konsumsi Rapat', 0.00, 280000.00, '2026-08-29 08:14:52', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:52'),
(5953953, 8411531, 511001, '21', 'Kegiatan KKG Internal', 2581400.00, 0.00, '2026-08-29 08:14:52', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:52'),
(5953954, 8411531, 110217, '21', 'Kegiatan KKG Internal', 0.00, 2581400.00, '2026-08-29 08:14:52', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:52'),
(5953955, 8411532, 511001, '01', 'Lampu (Asrama Putri)', 343500.00, 0.00, '2026-08-29 08:14:52', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:52'),
(5953956, 8411532, 110204, '01', 'Lampu (Asrama Putri)', 0.00, 343500.00, '2026-08-29 08:14:52', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:52'),
(5953957, 8411533, 511001, '01', 'Tisue Pembersih (Sekretariat)', 37000.00, 0.00, '2026-08-29 08:14:52', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:52'),
(5953958, 8411533, 110204, '01', 'Tisue Pembersih (Sekretariat)', 0.00, 37000.00, '2026-08-29 08:14:52', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:52'),
(5953959, 8411534, 511001, '41', 'Perbaikan Drainase Gedung SMA', 200000.00, 0.00, '2026-08-29 08:14:52', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:52'),
(5953960, 8411534, 110312, '41', 'Perbaikan Drainase Gedung SMA', 0.00, 200000.00, '2026-08-29 08:14:52', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:52'),
(5953961, 8411535, 511001, '12', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-29 08:14:52', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:52'),
(5953962, 8411535, 110205, '12', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-29 08:14:52', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:52'),
(5953963, 8411536, 511001, '21', 'Rapat Internal', 365100.00, 0.00, '2026-08-29 08:14:52', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:52'),
(5953964, 8411536, 110217, '21', 'Rapat Internal', 0.00, 365100.00, '2026-08-29 08:14:52', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:52'),
(5953965, 8411537, 511001, '12', 'Bantuan Pulsa WKS', 375000.00, 0.00, '2026-08-29 08:14:52', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:52'),
(5953966, 8411537, 110205, '12', 'Bantuan Pulsa WKS', 0.00, 375000.00, '2026-08-29 08:14:52', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:52'),
(5953967, 8411538, 511001, '41', 'SMA IT Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-29 08:14:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:53'),
(5953968, 8411538, 110312, '41', 'SMA IT Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-29 08:14:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:53'),
(5953969, 8411539, 511001, '21', 'KKG/MGMP', 120000.00, 0.00, '2026-08-29 08:14:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:53'),
(5953970, 8411539, 110217, '21', 'KKG/MGMP', 0.00, 120000.00, '2026-08-29 08:14:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:53'),
(5953971, 8411540, 511001, '32', 'Bantuan Transport TU', 200000.00, 0.00, '2026-08-29 08:14:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:53'),
(5953972, 8411540, 110310, '32', 'Bantuan Transport TU', 0.00, 200000.00, '2026-08-29 08:14:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:53'),
(5953973, 8411541, 511001, '32', 'Bantuan Transport WKS', 300000.00, 0.00, '2026-08-29 08:14:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:53'),
(5953974, 8411541, 110310, '32', 'Bantuan Transport WKS', 0.00, 300000.00, '2026-08-29 08:14:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:53'),
(5953975, 8411542, 511001, '12', 'Transport WKS', 450000.00, 0.00, '2026-08-29 08:14:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:53'),
(5953976, 8411542, 110205, '12', 'Transport WKS', 0.00, 450000.00, '2026-08-29 08:14:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:53'),
(5953977, 8411543, 511001, '41', 'Transport Wakil Kepala Sekolah', 750000.00, 0.00, '2026-08-29 08:14:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:53'),
(5953978, 8411543, 110312, '41', 'Transport Wakil Kepala Sekolah', 0.00, 750000.00, '2026-08-29 08:14:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:53'),
(5953979, 8411544, 511001, '32', 'Bantuan Transport KS', 200000.00, 0.00, '2026-08-29 08:14:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:53'),
(5953980, 8411544, 110310, '32', 'Bantuan Transport KS', 0.00, 200000.00, '2026-08-29 08:14:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:53'),
(5953981, 8411545, 511001, '12', 'Tranport KS', 200000.00, 0.00, '2026-08-29 08:14:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:53'),
(5953982, 8411545, 110205, '12', 'Tranport KS', 0.00, 200000.00, '2026-08-29 08:14:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:53'),
(5953983, 8411546, 511001, '41', 'Transport Kepala Sekolah', 200000.00, 0.00, '2026-08-29 08:14:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:53'),
(5953984, 8411546, 110312, '41', 'Transport Kepala Sekolah', 0.00, 200000.00, '2026-08-29 08:14:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:53'),
(5953985, 8411547, 511001, '22', 'Siskampling RT', 300000.00, 0.00, '2026-08-29 08:14:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:53'),
(5953986, 8411547, 110305, '22', 'Siskampling RT', 0.00, 300000.00, '2026-08-29 08:14:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:53'),
(5953987, 8411548, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-29 08:14:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:53'),
(5953988, 8411548, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-29 08:14:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:53'),
(5953989, 8411549, 511001, '32', 'Bantuan Pulsa Bendahara', 50000.00, 0.00, '2026-08-29 08:14:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:53'),
(5953990, 8411549, 110310, '32', 'Bantuan Pulsa Bendahara', 0.00, 50000.00, '2026-08-29 08:14:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:53'),
(5953991, 8411550, 511001, '32', 'Bantuan Pulsa Kepala Sekolah', 150000.00, 0.00, '2026-08-29 08:14:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:53'),
(5953992, 8411550, 110310, '32', 'Bantuan Pulsa Kepala Sekolah', 0.00, 150000.00, '2026-08-29 08:14:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:53'),
(5953993, 8411551, 511001, '12', 'Bantuan Pulsa Bendahara', 50000.00, 0.00, '2026-08-29 08:14:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:53'),
(5953994, 8411551, 110205, '12', 'Bantuan Pulsa Bendahara', 0.00, 50000.00, '2026-08-29 08:14:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:53'),
(5953995, 8411552, 511001, '41', 'Bantuan Pulsa Bendahara   ', 50000.00, 0.00, '2026-08-29 08:14:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:53'),
(5953996, 8411552, 110312, '41', 'Bantuan Pulsa Bendahara   ', 0.00, 50000.00, '2026-08-29 08:14:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:53'),
(5953997, 8411553, 511001, '32', 'Bantuan Pulsa PJ Kegiatan', 50000.00, 0.00, '2026-08-29 08:14:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:53'),
(5953998, 8411553, 110310, '32', 'Bantuan Pulsa PJ Kegiatan', 0.00, 50000.00, '2026-08-29 08:14:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:53'),
(5953999, 8411554, 511001, '32', 'Bantuan Pulsa Wali Kelas', 1200000.00, 0.00, '2026-08-29 08:14:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:53'),
(5954000, 8411554, 110310, '32', 'Bantuan Pulsa Wali Kelas', 0.00, 1200000.00, '2026-08-29 08:14:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:53'),
(5954001, 8411555, 511001, '12', 'Bantuan Pulsa Wali Kelas', 975000.00, 0.00, '2026-08-29 08:14:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:54'),
(5954002, 8411555, 110205, '12', 'Bantuan Pulsa Wali Kelas', 0.00, 975000.00, '2026-08-29 08:14:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:54'),
(5954003, 8411556, 511001, '41', 'Bantuan Pulsa Wali Kelas', 1800000.00, 0.00, '2026-08-29 08:14:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:54'),
(5954004, 8411556, 110312, '41', 'Bantuan Pulsa Wali Kelas', 0.00, 1800000.00, '2026-08-29 08:14:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:54'),
(5954005, 8411557, 511001, '32', 'Bantuan Pulsa WKS', 250000.00, 0.00, '2026-08-29 08:14:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:54'),
(5954006, 8411557, 110310, '32', 'Bantuan Pulsa WKS', 0.00, 250000.00, '2026-08-29 08:14:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:54'),
(5954007, 8411558, 511001, '41', 'Bantuan Pulsa Wakil Kepala Sekolah  ', 625000.00, 0.00, '2026-08-29 08:14:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:54'),
(5954008, 8411558, 110312, '41', 'Bantuan Pulsa Wakil Kepala Sekolah  ', 0.00, 625000.00, '2026-08-29 08:14:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:54'),
(5954009, 8411559, 511001, '12', 'Transport Bendahara', 150000.00, 0.00, '2026-08-29 08:14:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:54'),
(5954010, 8411559, 110205, '12', 'Transport Bendahara', 0.00, 150000.00, '2026-08-29 08:14:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:54'),
(5954011, 8411560, 511001, '01', 'Gordyn/Tirai/Sunblast (Asrama Putri)', 4677000.00, 0.00, '2026-08-29 08:14:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:54'),
(5954012, 8411560, 110204, '01', 'Gordyn/Tirai/Sunblast (Asrama Putri)', 0.00, 4677000.00, '2026-08-29 08:14:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:54'),
(5954013, 8411561, 511001, '41', 'Transport Bendahara   ', 150000.00, 0.00, '2026-08-29 08:14:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:54'),
(5954014, 8411561, 110312, '41', 'Transport Bendahara   ', 0.00, 150000.00, '2026-08-29 08:14:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:14:54'),
(5954015, 8411562, 511001, '12', 'Rapat Kerja Sekolah', 450000.00, 0.00, '2026-08-29 08:14:54', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 08:14:54'),
(5954016, 8411562, 110205, '12', 'Rapat Kerja Sekolah', 0.00, 450000.00, '2026-08-29 08:14:54', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 08:14:54'),
(5954017, 8411563, 511001, '41', 'Perbaikan Jaringan Listrik Ruang Kelas', 125000.00, 0.00, '2026-08-29 08:14:54', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 08:14:54'),
(5954018, 8411563, 110312, '41', 'Perbaikan Jaringan Listrik Ruang Kelas', 0.00, 125000.00, '2026-08-29 08:14:54', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 08:14:54'),
(5954019, 8411564, 511001, '41', 'Pembelian Snack Rapat Kerja Sekolah', 1277700.00, 0.00, '2026-08-29 08:14:54', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 08:14:54'),
(5954020, 8411564, 110312, '41', 'Pembelian Snack Rapat Kerja Sekolah', 0.00, 1277700.00, '2026-08-29 08:14:54', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 08:14:54'),
(5954021, 8411565, 511001, '31', 'Snack Raker Awal Semester', 1230000.00, 0.00, '2026-08-29 08:14:54', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 08:14:54'),
(5954022, 8411565, 110311, '31', 'Snack Raker Awal Semester', 0.00, 1230000.00, '2026-08-29 08:14:54', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 08:14:54'),
(5954023, 8411566, 511001, '22', 'Rapat Kerja Sekolah', 3360500.00, 0.00, '2026-08-29 08:14:54', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 08:14:54'),
(5954024, 8411566, 110305, '22', 'Rapat Kerja Sekolah', 0.00, 3360500.00, '2026-08-29 08:14:54', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 08:14:54'),
(5954025, 8411567, 511001, '22', 'Konsumsi lembur guru', 275000.00, 0.00, '2026-08-29 08:14:54', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 08:14:54'),
(5954026, 8411567, 110305, '22', 'Konsumsi lembur guru', 0.00, 275000.00, '2026-08-29 08:14:54', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 08:14:54'),
(5954027, 8404584, 516120, '21', 'Rapat Kerja Sekolah', 2665900.00, 0.00, '2026-08-29 08:14:54', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 08:14:54'),
(5954028, 8404584, 110217, '21', 'Rapat Kerja Sekolah', 0.00, 2665900.00, '2026-08-29 08:14:54', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 08:14:54'),
(5954029, 8411568, 511001, '01', 'Ramah (Psikologi)', 216200.00, 0.00, '2026-08-29 08:14:54', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 08:14:54'),
(5954030, 8411568, 110204, '01', 'Ramah (Psikologi)', 0.00, 216200.00, '2026-08-29 08:14:54', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 08:14:54'),
(5954031, 8411569, 511001, '32', 'Pembelian gelas dll', 362500.00, 0.00, '2026-08-29 08:14:55', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 08:14:55'),
(5954032, 8411569, 110310, '32', 'Pembelian gelas dll', 0.00, 362500.00, '2026-08-29 08:14:55', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 08:14:55'),
(5954033, 8411570, 511001, '01', 'Dispenser (Asrama Putra)', 980000.00, 0.00, '2026-08-29 08:14:55', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-29 08:14:55'),
(5954034, 8411570, 110204, '01', 'Dispenser (Asrama Putra)', 0.00, 980000.00, '2026-08-29 08:14:55', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-29 08:14:55'),
(5954035, 8411571, 511001, '01', 'Perpanjang Anggota Himpsi (Psikologi)', 570000.00, 0.00, '2026-08-29 08:14:55', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-29 08:14:55'),
(5954036, 8411571, 110204, '01', 'Perpanjang Anggota Himpsi (Psikologi)', 0.00, 570000.00, '2026-08-29 08:14:55', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-29 08:14:55'),
(5954037, 8411572, 511001, '21', 'Perawatan AC', 4225000.00, 0.00, '2026-08-29 08:14:55', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-29 08:14:55'),
(5954038, 8411572, 110217, '21', 'Perawatan AC', 0.00, 4225000.00, '2026-08-29 08:14:55', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-29 08:14:55'),
(5954039, 8411573, 511001, '01', 'Ibadah (Asrama Putri)', 815000.00, 0.00, '2026-08-29 08:14:55', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-29 08:14:55'),
(5954040, 8411573, 110204, '01', 'Ibadah (Asrama Putri)', 0.00, 815000.00, '2026-08-29 08:14:55', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-29 08:14:55'),
(5954041, 8411574, 511001, '12', 'Kegiatan Insidental', 432000.00, 0.00, '2026-08-29 08:14:55', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-29 08:14:55'),
(5954042, 8411574, 110205, '12', 'Kegiatan Insidental', 0.00, 432000.00, '2026-08-29 08:14:55', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-29 08:14:55'),
(5954043, 8411575, 511001, '12', 'Perawatan Gedung', 125000.00, 0.00, '2026-08-29 08:14:55', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-29 08:14:55'),
(5954044, 8411575, 110205, '12', 'Perawatan Gedung', 0.00, 125000.00, '2026-08-29 08:14:55', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-29 08:14:55'),
(5954045, 8411576, 511001, '32', 'Kegiatan Pembelian Obat Pembersih', 130000.00, 0.00, '2026-08-29 08:14:55', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-29 08:14:55'),
(5954046, 8411576, 110310, '32', 'Kegiatan Pembelian Obat Pembersih', 0.00, 130000.00, '2026-08-29 08:14:55', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-29 08:14:55'),
(5954047, 8411577, 511001, '32', 'Bahan Media Habis Pakai', 147000.00, 0.00, '2026-08-29 08:14:55', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-29 08:14:55'),
(5954048, 8411577, 110310, '32', 'Bahan Media Habis Pakai', 0.00, 147000.00, '2026-08-29 08:14:55', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-29 08:14:55'),
(5954049, 8411578, 511001, '32', 'Kegiatan pembelian Gula dll', 259200.00, 0.00, '2026-08-29 08:14:55', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-29 08:14:55'),
(5954050, 8411578, 110310, '32', 'Kegiatan pembelian Gula dll', 0.00, 259200.00, '2026-08-29 08:14:55', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-29 08:14:55'),
(5954051, 8411579, 511001, '21', 'Siskamling/RT', 180000.00, 0.00, '2026-08-29 08:14:55', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 08:14:55'),
(5954052, 8411579, 110217, '21', 'Siskamling/RT', 0.00, 180000.00, '2026-08-29 08:14:55', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 08:14:55'),
(5954053, 8411580, 511001, '41', 'Penjilidan Dokumen Sekolah', 216000.00, 0.00, '2026-08-29 08:14:55', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 08:14:55'),
(5954054, 8411580, 110312, '41', 'Penjilidan Dokumen Sekolah', 0.00, 216000.00, '2026-08-29 08:14:55', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 08:14:55'),
(5954055, 8411581, 511001, '31', 'Bensin', 200000.00, 0.00, '2026-08-29 08:14:55', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 08:14:55'),
(5954056, 8411581, 110311, '31', 'Bensin', 0.00, 200000.00, '2026-08-29 08:14:55', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 08:14:55'),
(5954057, 8411582, 511001, '01', 'Minum Guru & Karyawan (Asrama Putri)', 456000.00, 0.00, '2026-08-29 08:14:55', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 08:14:55'),
(5954058, 8411582, 110204, '01', 'Minum Guru & Karyawan (Asrama Putri)', 0.00, 456000.00, '2026-08-29 08:14:55', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 08:14:55'),
(5954059, 8411583, 511001, '31', 'Gula teh dan kopi', 423000.00, 0.00, '2026-08-29 08:14:55', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 08:14:55'),
(5954060, 8411583, 110311, '31', 'Gula teh dan kopi', 0.00, 423000.00, '2026-08-29 08:14:55', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 08:14:55'),
(5954061, 8411584, 511001, '12', 'Perawatan Kebun dan Taman', 585000.00, 0.00, '2026-08-29 08:14:55', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 08:14:55'),
(5954062, 8411584, 110205, '12', 'Perawatan Kebun dan Taman', 0.00, 585000.00, '2026-08-29 08:14:55', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 08:14:55'),
(5954063, 8411585, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Orientasi Wali Murid', 21224100.00, 0.00, '2026-08-29 08:14:55', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 08:14:55'),
(5954064, 8411585, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Orientasi Wali Murid', 0.00, 21224100.00, '2026-08-29 08:14:55', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 08:14:55'),
(5954065, 8411586, 511001, '21', 'Desain Kelas', 11578873.00, 0.00, '2026-08-29 08:14:55', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 08:14:55'),
(5954066, 8411586, 110217, '21', 'Desain Kelas', 0.00, 11578873.00, '2026-08-29 08:14:55', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 08:14:55'),
(5954067, 8411587, 511001, '21', 'Obat Pe', 606593.00, 0.00, '2026-08-29 08:14:56', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 08:14:56'),
(5954068, 8411587, 110217, '21', 'Obat Pe', 0.00, 606593.00, '2026-08-29 08:14:56', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 08:14:56'),
(5954069, 8411588, 511001, '21', 'Perawatan Elektronik Lain', 1328000.00, 0.00, '2026-08-29 08:14:56', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 08:14:56'),
(5954070, 8411588, 110217, '21', 'Perawatan Elektronik Lain', 0.00, 1328000.00, '2026-08-29 08:14:56', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 08:14:56'),
(5954071, 8411589, 511001, '12', 'Penarikan Sampah', 350000.00, 0.00, '2026-08-29 08:14:56', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 08:14:56'),
(5954072, 8411589, 110205, '12', 'Penarikan Sampah', 0.00, 350000.00, '2026-08-29 08:14:56', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 08:14:56'),
(5954073, 8411590, 511001, '21', 'Pelaksanaan Lomba Tingkat Kabupaten', 271250.00, 0.00, '2026-08-29 08:14:56', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 08:14:56'),
(5954074, 8411590, 110217, '21', 'Pelaksanaan Lomba Tingkat Kabupaten', 0.00, 271250.00, '2026-08-29 08:14:56', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 08:14:56'),
(5954075, 8411591, 511001, '01', 'Administrasi (SDI)', 19100.00, 0.00, '2026-08-29 08:14:56', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 08:14:56'),
(5954076, 8411591, 110204, '01', 'Administrasi (SDI)', 0.00, 19100.00, '2026-08-29 08:14:56', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 08:14:56'),
(5954077, 8411592, 511001, '01', 'Perawatan Jaringan Air (Asrama Putra)', 2127000.00, 0.00, '2026-08-29 08:14:56', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 08:14:56'),
(5954078, 8411592, 110204, '01', 'Perawatan Jaringan Air (Asrama Putra)', 0.00, 2127000.00, '2026-08-29 08:14:56', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 08:14:56'),
(5954079, 8411593, 511001, '31', 'Cetak backdrop Raker sekolah', 315000.00, 0.00, '2026-08-29 08:14:56', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 08:14:56'),
(5954080, 8411593, 110311, '31', 'Cetak backdrop Raker sekolah', 0.00, 315000.00, '2026-08-29 08:14:56', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 08:14:56'),
(5954081, 8411594, 511001, '22', 'Refill Gas', 445000.00, 0.00, '2026-08-29 08:14:56', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 08:14:56'),
(5954082, 8411594, 110305, '22', 'Refill Gas', 0.00, 445000.00, '2026-08-29 08:14:56', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 08:14:56'),
(5954083, 8411595, 511001, '41', 'Pembelian Minuman Lomba Siswa', 90000.00, 0.00, '2026-08-29 08:14:56', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 08:14:56'),
(5954084, 8411595, 110312, '41', 'Pembelian Minuman Lomba Siswa', 0.00, 90000.00, '2026-08-29 08:14:56', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 08:14:56'),
(5954085, 8411596, 511001, '01', 'ATK Lain-Lain (Psikologi)', 220000.00, 0.00, '2026-08-29 08:14:56', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:14:56'),
(5954086, 8411596, 110204, '01', 'ATK Lain-Lain (Psikologi)', 0.00, 220000.00, '2026-08-29 08:14:56', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:14:56'),
(5954087, 8411597, 511001, '31', 'Seleksi Lomba MTQ Kab Banyumas', 1257000.00, 0.00, '2026-08-29 08:14:56', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:14:56'),
(5954088, 8411597, 110311, '31', 'Seleksi Lomba MTQ Kab Banyumas', 0.00, 1257000.00, '2026-08-29 08:14:56', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:14:56'),
(5954089, 8411598, 511001, '01', 'Perawatan Jaringan Listrik (Asrama Putra)', 1588500.00, 0.00, '2026-08-29 08:14:56', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:14:56'),
(5954090, 8411598, 110204, '01', 'Perawatan Jaringan Listrik (Asrama Putra)', 0.00, 1588500.00, '2026-08-29 08:14:56', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:14:56'),
(5954091, 8411599, 511001, '01', 'Batu Baterai (Keuangan)', 210200.00, 0.00, '2026-08-29 08:14:56', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:14:56'),
(5954092, 8411599, 110204, '01', 'Batu Baterai (Keuangan)', 0.00, 210200.00, '2026-08-29 08:14:56', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:14:56'),
(5954093, 8411600, 511001, '32', 'Pembelian Cat', 2761000.00, 0.00, '2026-08-29 08:14:56', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:14:56'),
(5954094, 8411600, 110310, '32', 'Pembelian Cat', 0.00, 2761000.00, '2026-08-29 08:14:56', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:14:56'),
(5954095, 8411601, 511001, '22', 'Periperal', 50000.00, 0.00, '2026-08-29 08:14:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:14:57'),
(5954096, 8411601, 110305, '22', 'Periperal', 0.00, 50000.00, '2026-08-29 08:14:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:14:57'),
(5954097, 8411602, 511001, '41', 'Pengantaran Siswa Ke Rumah Sakit', 24000.00, 0.00, '2026-08-29 08:14:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:14:57'),
(5954098, 8411602, 110312, '41', 'Pengantaran Siswa Ke Rumah Sakit', 0.00, 24000.00, '2026-08-29 08:14:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:14:57'),
(5954099, 8411603, 511001, '41', 'Pembelian Makan Lembur TU', 120000.00, 0.00, '2026-08-29 08:14:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:14:57'),
(5954100, 8411603, 110312, '41', 'Pembelian Makan Lembur TU', 0.00, 120000.00, '2026-08-29 08:14:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:14:57'),
(5954101, 8411604, 511001, '22', 'Bantuan Pulsa WKS', 875000.00, 0.00, '2026-08-29 08:14:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:14:57'),
(5954102, 8411604, 110305, '22', 'Bantuan Pulsa WKS', 0.00, 875000.00, '2026-08-29 08:14:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:14:57'),
(5954103, 8411605, 511001, '22', 'KKG/MGMP', 160000.00, 0.00, '2026-08-29 08:14:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:14:57'),
(5954104, 8411605, 110305, '22', 'KKG/MGMP', 0.00, 160000.00, '2026-08-29 08:14:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:14:57'),
(5954105, 8411606, 511001, '21', 'Iuran PGRI', 150000.00, 0.00, '2026-08-29 08:14:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:14:57'),
(5954106, 8411606, 110217, '21', 'Iuran PGRI', 0.00, 150000.00, '2026-08-29 08:14:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:14:57'),
(5954107, 8411607, 511001, '41', 'Pembayaran Listrik Gedung ILC', 914300.00, 0.00, '2026-08-29 08:14:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:14:57'),
(5954108, 8411607, 110312, '41', 'Pembayaran Listrik Gedung ILC', 0.00, 914300.00, '2026-08-29 08:14:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:14:57'),
(5954109, 8411608, 511001, '31', 'Jasa Sewa Uji Laboratorium Unsoed', 650000.00, 0.00, '2026-08-29 08:14:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:14:57'),
(5954110, 8411608, 110311, '31', 'Jasa Sewa Uji Laboratorium Unsoed', 0.00, 650000.00, '2026-08-29 08:14:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:14:57'),
(5954111, 8411609, 511001, '22', 'Transport WKS', 1050000.00, 0.00, '2026-08-29 08:14:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:14:57'),
(5954112, 8411609, 110305, '22', 'Transport WKS', 0.00, 1050000.00, '2026-08-29 08:14:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:14:57'),
(5954113, 8411610, 511001, '31', 'Jasa perbaikan kunci meja', 100000.00, 0.00, '2026-08-29 08:14:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:14:57'),
(5954114, 8411610, 110311, '31', 'Jasa perbaikan kunci meja', 0.00, 100000.00, '2026-08-29 08:14:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:14:57'),
(5954115, 8411611, 511001, '22', 'Perawatan AC', 1500000.00, 0.00, '2026-08-29 08:14:57', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:14:57'),
(5954116, 8411611, 110305, '22', 'Perawatan AC', 0.00, 1500000.00, '2026-08-29 08:14:57', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:14:57'),
(5954117, 8411612, 511001, '22', 'Perawatan Komputer', 1540000.00, 0.00, '2026-08-29 08:14:57', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:14:57'),
(5954118, 8411612, 110305, '22', 'Perawatan Komputer', 0.00, 1540000.00, '2026-08-29 08:14:57', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:14:57'),
(5954119, 8411613, 511001, '22', 'Konsumsi lembur guru', 306500.00, 0.00, '2026-08-29 08:14:57', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:14:57'),
(5954120, 8411613, 110305, '22', 'Konsumsi lembur guru', 0.00, 306500.00, '2026-08-29 08:14:57', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:14:57'),
(5954121, 8411614, 511001, '41', 'Pembelian Akun Zoom', 17400.00, 0.00, '2026-08-29 08:14:57', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:14:57'),
(5954122, 8411614, 110312, '41', 'Pembelian Akun Zoom', 0.00, 17400.00, '2026-08-29 08:14:57', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:14:57'),
(5954123, 8411615, 511001, '01', 'Pengobatan Siswa (Asrama Putri)', 241400.00, 0.00, '2026-08-29 08:14:57', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:14:57'),
(5954124, 8411615, 110204, '01', 'Pengobatan Siswa (Asrama Putri)', 0.00, 241400.00, '2026-08-29 08:14:57', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:14:57'),
(5954125, 8411616, 511001, '22', 'Transport KS', 200000.00, 0.00, '2026-08-29 08:14:57', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:14:57'),
(5954126, 8411616, 110305, '22', 'Transport KS', 0.00, 200000.00, '2026-08-29 08:14:57', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:14:57'),
(5954127, 8411617, 511001, '22', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-29 08:14:57', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:14:57'),
(5954128, 8411617, 110305, '22', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-29 08:14:57', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:14:57'),
(5954129, 8411618, 511001, '01', 'Transport Pengobatan Siswa (Asrama Putri)', 51000.00, 0.00, '2026-08-29 08:14:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:14:58'),
(5954130, 8411618, 110204, '01', 'Transport Pengobatan Siswa (Asrama Putri)', 0.00, 51000.00, '2026-08-29 08:14:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:14:58'),
(5954131, 8411619, 511001, '12', 'Air Mineral Galon', 40800.00, 0.00, '2026-08-29 08:14:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:14:58'),
(5954132, 8411619, 110205, '12', 'Air Mineral Galon', 0.00, 40800.00, '2026-08-29 08:14:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:14:58'),
(5954133, 8411620, 511001, '21', 'Perlengkapan/Alat', 50200.00, 0.00, '2026-08-29 08:14:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:14:58'),
(5954134, 8411620, 110217, '21', 'Perlengkapan/Alat', 0.00, 50200.00, '2026-08-29 08:14:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:14:58'),
(5954135, 8411621, 511001, '21', 'Jam Dinding', 257000.00, 0.00, '2026-08-29 08:14:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:14:58'),
(5954136, 8411621, 110217, '21', 'Jam Dinding', 0.00, 257000.00, '2026-08-29 08:14:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:14:58'),
(5954137, 8411622, 511001, '21', 'Alat Kebersihan', 1299220.00, 0.00, '2026-08-29 08:14:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:14:58'),
(5954138, 8411622, 110217, '21', 'Alat Kebersihan', 0.00, 1299220.00, '2026-08-29 08:14:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:14:58'),
(5954139, 8411623, 511001, '22', 'Periperal', 50000.00, 0.00, '2026-08-29 08:14:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:14:58'),
(5954140, 8411623, 110305, '22', 'Periperal', 0.00, 50000.00, '2026-08-29 08:14:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:14:58'),
(5954141, 8411624, 511001, '01', 'Pasang Proyektor (Sekretariat)', 1202500.00, 0.00, '2026-08-29 08:14:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:14:58'),
(5954142, 8411624, 110204, '01', 'Pasang Proyektor (Sekretariat)', 0.00, 1202500.00, '2026-08-29 08:14:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:14:58'),
(5954143, 8411625, 511001, '32', 'Pembelian Cat', 4224000.00, 0.00, '2026-08-29 08:14:58', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-29 08:14:58'),
(5954144, 8411625, 110310, '32', 'Pembelian Cat', 0.00, 4224000.00, '2026-08-29 08:14:58', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-29 08:14:58'),
(5954145, 8411626, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 390000.00, 0.00, '2026-08-29 08:14:58', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-29 08:14:58'),
(5954146, 8411626, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 390000.00, '2026-08-29 08:14:58', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-29 08:14:58'),
(5954147, 8411627, 511001, '31', 'Orientasi Orangtua Siswa Baru', 26033800.00, 0.00, '2026-08-29 08:14:58', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-29 08:14:58'),
(5954148, 8411627, 110311, '31', 'Orientasi Orangtua Siswa Baru', 0.00, 26033800.00, '2026-08-29 08:14:58', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-29 08:14:58'),
(5954149, 8411628, 511001, '01', 'Minuman Guru dan Karyawan  (Sekretariat)', 357000.00, 0.00, '2026-08-29 08:14:58', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-29 08:14:58'),
(5954150, 8411628, 110204, '01', 'Minuman Guru dan Karyawan  (Sekretariat)', 0.00, 357000.00, '2026-08-29 08:14:58', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-29 08:14:58'),
(5954151, 8411629, 511001, '21', 'Konsumsi binpres siswa', 597000.00, 0.00, '2026-08-29 08:14:59', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-29 08:14:59'),
(5954152, 8411629, 110217, '21', 'Konsumsi binpres siswa', 0.00, 597000.00, '2026-08-29 08:14:59', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-29 08:14:59'),
(5954153, 8411630, 511001, '01', 'Plastik Sampah (Asrama Putra)', 615000.00, 0.00, '2026-08-29 08:14:59', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-29 08:14:59'),
(5954154, 8411630, 110204, '01', 'Plastik Sampah (Asrama Putra)', 0.00, 615000.00, '2026-08-29 08:14:59', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-29 08:14:59'),
(5954155, 8411631, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 650000.00, 0.00, '2026-08-29 08:15:45', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 08:15:45'),
(5954156, 8411631, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 650000.00, '2026-08-29 08:15:45', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 08:15:45'),
(5954157, 8411632, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-29 08:15:45', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:15:45'),
(5954158, 8411632, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-29 08:15:45', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:15:45'),
(5954159, 8411633, 511001, '01', 'Lampu (Sarpras)', 156000.00, 0.00, '2026-08-29 08:15:45', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:15:45'),
(5954160, 8411633, 110204, '01', 'Lampu (Sarpras)', 0.00, 156000.00, '2026-08-29 08:15:45', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:15:45'),
(5954161, 8411634, 511001, '01', 'Pompa Air (Sarpras)', 3099100.00, 0.00, '2026-08-29 08:15:45', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:15:45'),
(5954162, 8411634, 110204, '01', 'Pompa Air (Sarpras)', 0.00, 3099100.00, '2026-08-29 08:15:45', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:15:45'),
(5954163, 8411635, 511001, '01', 'Pengecatan Gedung (Sarpras)', 2795400.00, 0.00, '2026-08-29 08:15:45', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:15:45'),
(5954164, 8411635, 110204, '01', 'Pengecatan Gedung (Sarpras)', 0.00, 2795400.00, '2026-08-29 08:15:45', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:15:45'),
(5954165, 8411636, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 5486000.00, 0.00, '2026-08-29 08:15:45', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 08:15:45'),
(5954166, 8411636, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 5486000.00, '2026-08-29 08:15:45', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 08:15:45'),
(5954167, 8411637, 511001, '01', 'Transport Insidental (Sarpras)', 403000.00, 0.00, '2026-08-29 08:15:45', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:15:45'),
(5954168, 8411637, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 403000.00, '2026-08-29 08:15:45', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:15:45'),
(5954169, 8411638, 511001, '01', 'Transportasi Insidental (Asrama Putri)', 112500.00, 0.00, '2026-08-29 08:15:45', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:15:45'),
(5954170, 8411638, 110204, '01', 'Transportasi Insidental (Asrama Putri)', 0.00, 112500.00, '2026-08-29 08:15:45', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:15:45'),
(5954171, 8411639, 511001, '01', 'Lampu (Sarpras)', 171000.00, 0.00, '2026-08-29 08:15:45', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:15:45'),
(5954172, 8411639, 110204, '01', 'Lampu (Sarpras)', 0.00, 171000.00, '2026-08-29 08:15:45', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:15:45'),
(5954173, 8411640, 511001, '00', 'internet', 777000.00, 0.00, '2026-08-29 08:15:45', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:15:45'),
(5954174, 8411640, 110229, '00', 'internet', 0.00, 777000.00, '2026-08-29 08:15:45', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:15:45'),
(5954175, 8411641, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1250000.00, 0.00, '2026-08-29 08:15:45', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:15:45'),
(5954176, 8411641, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1250000.00, '2026-08-29 08:15:45', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:15:45'),
(5954177, 8411642, 511001, '41', 'Pembelian Lem', 33000.00, 0.00, '2026-08-29 08:15:45', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:15:45'),
(5954178, 8411642, 110312, '41', 'Pembelian Lem', 0.00, 33000.00, '2026-08-29 08:15:45', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:15:45'),
(5954179, 8411643, 511001, '01', 'Perawatan Komputer (Asrama Putra)', 1100000.00, 0.00, '2026-08-29 08:15:46', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:15:46'),
(5954180, 8411643, 110204, '01', 'Perawatan Komputer (Asrama Putra)', 0.00, 1100000.00, '2026-08-29 08:15:46', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:15:46'),
(5954181, 8411644, 511001, '12', 'Biaya Lain-lain', 326000.00, 0.00, '2026-08-29 08:15:46', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:15:46'),
(5954182, 8411644, 110205, '12', 'Biaya Lain-lain', 0.00, 326000.00, '2026-08-29 08:15:46', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:15:46'),
(5954183, 8411645, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-29 08:15:46', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:15:46'),
(5954184, 8411645, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-29 08:15:46', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:15:46'),
(5954185, 8411646, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 650000.00, 0.00, '2026-08-29 08:16:46', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 08:16:46'),
(5954186, 8411646, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 650000.00, '2026-08-29 08:16:46', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 08:16:46'),
(5954187, 8411647, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-29 08:16:46', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:16:46'),
(5954188, 8411647, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-29 08:16:46', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:16:46'),
(5954189, 8411648, 511001, '01', 'Lampu (Sarpras)', 156000.00, 0.00, '2026-08-29 08:16:46', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:16:46'),
(5954190, 8411648, 110204, '01', 'Lampu (Sarpras)', 0.00, 156000.00, '2026-08-29 08:16:46', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:16:46'),
(5954191, 8411649, 511001, '01', 'Pompa Air (Sarpras)', 3099100.00, 0.00, '2026-08-29 08:16:46', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:16:46'),
(5954192, 8411649, 110204, '01', 'Pompa Air (Sarpras)', 0.00, 3099100.00, '2026-08-29 08:16:46', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:16:46'),
(5954193, 8411650, 511001, '01', 'Pengecatan Gedung (Sarpras)', 2795400.00, 0.00, '2026-08-29 08:16:46', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:16:46'),
(5954194, 8411650, 110204, '01', 'Pengecatan Gedung (Sarpras)', 0.00, 2795400.00, '2026-08-29 08:16:46', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:16:46'),
(5954195, 8411651, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 5486000.00, 0.00, '2026-08-29 08:16:46', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 08:16:46'),
(5954196, 8411651, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 5486000.00, '2026-08-29 08:16:46', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 08:16:46'),
(5954197, 8411652, 511001, '01', 'Transport Insidental (Sarpras)', 403000.00, 0.00, '2026-08-29 08:16:46', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:16:46'),
(5954198, 8411652, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 403000.00, '2026-08-29 08:16:46', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:16:46'),
(5954199, 8411653, 511001, '01', 'Transportasi Insidental (Asrama Putri)', 112500.00, 0.00, '2026-08-29 08:16:46', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:16:46'),
(5954200, 8411653, 110204, '01', 'Transportasi Insidental (Asrama Putri)', 0.00, 112500.00, '2026-08-29 08:16:46', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:16:46'),
(5954201, 8411654, 511001, '01', 'Lampu (Sarpras)', 171000.00, 0.00, '2026-08-29 08:16:47', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:16:47'),
(5954202, 8411654, 110204, '01', 'Lampu (Sarpras)', 0.00, 171000.00, '2026-08-29 08:16:47', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:16:47'),
(5954203, 8411655, 511001, '00', 'internet', 777000.00, 0.00, '2026-08-29 08:16:47', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:16:47'),
(5954204, 8411655, 110229, '00', 'internet', 0.00, 777000.00, '2026-08-29 08:16:47', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:16:47'),
(5954205, 8411656, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1250000.00, 0.00, '2026-08-29 08:16:47', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:16:47');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5954206, 8411656, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1250000.00, '2026-08-29 08:16:47', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:16:47'),
(5954207, 8411657, 511001, '41', 'Pembelian Lem', 33000.00, 0.00, '2026-08-29 08:16:47', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:16:47'),
(5954208, 8411657, 110312, '41', 'Pembelian Lem', 0.00, 33000.00, '2026-08-29 08:16:47', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:16:47'),
(5954209, 8411658, 511001, '01', 'Perawatan Komputer (Asrama Putra)', 1100000.00, 0.00, '2026-08-29 08:16:47', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:16:47'),
(5954210, 8411658, 110204, '01', 'Perawatan Komputer (Asrama Putra)', 0.00, 1100000.00, '2026-08-29 08:16:47', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:16:47'),
(5954211, 8411659, 511001, '12', 'Biaya Lain-lain', 326000.00, 0.00, '2026-08-29 08:16:47', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:16:47'),
(5954212, 8411659, 110205, '12', 'Biaya Lain-lain', 0.00, 326000.00, '2026-08-29 08:16:47', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:16:47'),
(5954213, 8411660, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-29 08:16:47', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:16:47'),
(5954214, 8411660, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-29 08:16:47', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:16:47'),
(5954215, 8411661, 511001, '41', 'Pembelian Bahan Perawatan Jaringan Listrik', 45000.00, 0.00, '2026-08-29 08:16:47', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 08:16:47'),
(5954216, 8411661, 110312, '41', 'Pembelian Bahan Perawatan Jaringan Listrik', 0.00, 45000.00, '2026-08-29 08:16:47', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 08:16:47'),
(5954217, 8411662, 511001, '32', 'Kegiatan Pembelian Pupuk dll', 80000.00, 0.00, '2026-08-29 08:16:47', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 08:16:47'),
(5954218, 8411662, 110310, '32', 'Kegiatan Pembelian Pupuk dll', 0.00, 80000.00, '2026-08-29 08:16:47', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 08:16:47'),
(5954219, 8411663, 511001, '12', 'Internet', 1045900.00, 0.00, '2026-08-29 08:16:47', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 08:16:47'),
(5954220, 8411663, 110205, '12', 'Internet', 0.00, 1045900.00, '2026-08-29 08:16:47', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 08:16:47'),
(5954221, 8411664, 511001, '12', 'Listrik', 3747250.00, 0.00, '2026-08-29 08:16:47', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 08:16:47'),
(5954222, 8411664, 110205, '12', 'Listrik', 0.00, 3747250.00, '2026-08-29 08:16:47', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 08:16:47'),
(5954223, 8411665, 511001, '41', 'Jasa Cetak Ijazah dan Transkip', 5000.00, 0.00, '2026-08-29 08:16:47', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 08:16:47'),
(5954224, 8411665, 110312, '41', 'Jasa Cetak Ijazah dan Transkip', 0.00, 5000.00, '2026-08-29 08:16:47', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 08:16:47'),
(5954225, 8411666, 511001, '01', 'Makan SDM (Keuangan)', 5440000.00, 0.00, '2026-08-29 08:16:47', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 08:16:47'),
(5954226, 8411666, 110204, '01', 'Makan SDM (Keuangan)', 0.00, 5440000.00, '2026-08-29 08:16:47', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 08:16:47'),
(5954227, 8411667, 511001, '32', 'Duplikat Piala', 174000.00, 0.00, '2026-08-29 08:16:47', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 08:16:47'),
(5954228, 8411667, 110310, '32', 'Duplikat Piala', 0.00, 174000.00, '2026-08-29 08:16:47', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 08:16:47'),
(5954229, 8411668, 511001, '32', 'Kegiatan Pembelian Pupuk dll', 182000.00, 0.00, '2026-08-29 08:16:47', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 08:16:47'),
(5954230, 8411668, 110310, '32', 'Kegiatan Pembelian Pupuk dll', 0.00, 182000.00, '2026-08-29 08:16:47', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 08:16:47'),
(5954231, 8411669, 511001, '12', 'Internet', 982350.00, 0.00, '2026-08-29 08:16:47', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 08:16:47'),
(5954232, 8411669, 110205, '12', 'Internet', 0.00, 982350.00, '2026-08-29 08:16:47', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-29 08:16:47'),
(5954233, 8411670, 511001, '41', 'Pembelian Makan Lembur TU', 81000.00, 0.00, '2026-08-29 08:16:48', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 08:16:48'),
(5954234, 8411670, 110312, '41', 'Pembelian Makan Lembur TU', 0.00, 81000.00, '2026-08-29 08:16:48', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 08:16:48'),
(5954235, 8411671, 511001, '12', 'Biaya Lain-lain', 111000.00, 0.00, '2026-08-29 08:16:48', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 08:16:48'),
(5954236, 8411671, 110205, '12', 'Biaya Lain-lain', 0.00, 111000.00, '2026-08-29 08:16:48', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 08:16:48'),
(5954237, 8411672, 511001, '41', 'Pembelian Snack Lembur TU', 20000.00, 0.00, '2026-08-29 08:16:48', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 08:16:48'),
(5954238, 8411672, 110312, '41', 'Pembelian Snack Lembur TU', 0.00, 20000.00, '2026-08-29 08:16:48', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 08:16:48'),
(5954239, 8411673, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1691000.00, 0.00, '2026-08-29 08:16:48', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 08:16:48'),
(5954240, 8411673, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1691000.00, '2026-08-29 08:16:48', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 08:16:48'),
(5954241, 8411674, 511001, '22', 'Bahan media pembelajaran habis pakai', 15000.00, 0.00, '2026-08-29 08:16:48', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 08:16:48'),
(5954242, 8411674, 110305, '22', 'Bahan media pembelajaran habis pakai', 0.00, 15000.00, '2026-08-29 08:16:48', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 08:16:48'),
(5954243, 8411675, 511001, '41', 'Perbaikan Jaringan Air', 200000.00, 0.00, '2026-08-29 08:16:48', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 08:16:48'),
(5954244, 8411675, 110312, '41', 'Perbaikan Jaringan Air', 0.00, 200000.00, '2026-08-29 08:16:48', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 08:16:48'),
(5954245, 8411676, 511001, '32', 'Pembelian tali rafia dan sarung tangan', 54000.00, 0.00, '2026-08-29 08:16:48', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 08:16:48'),
(5954246, 8411676, 110310, '32', 'Pembelian tali rafia dan sarung tangan', 0.00, 54000.00, '2026-08-29 08:16:48', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 08:16:48'),
(5954247, 8411677, 511001, '01', 'Refill Gas (Sekretariat)', 193000.00, 0.00, '2026-08-29 08:16:48', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 08:16:48'),
(5954248, 8411677, 110204, '01', 'Refill Gas (Sekretariat)', 0.00, 193000.00, '2026-08-29 08:16:48', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-29 08:16:48'),
(5954249, 8411678, 511001, '22', 'Lomba Tingkat Kabiupaten', 165000.00, 0.00, '2026-08-29 08:16:48', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:16:48'),
(5954250, 8411678, 110305, '22', 'Lomba Tingkat Kabiupaten', 0.00, 165000.00, '2026-08-29 08:16:48', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:16:48'),
(5954251, 8411679, 511001, '22', 'Konsumsi lembur guru', 700000.00, 0.00, '2026-08-29 08:16:48', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:16:48'),
(5954252, 8411679, 110305, '22', 'Konsumsi lembur guru', 0.00, 700000.00, '2026-08-29 08:16:48', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:16:48'),
(5954253, 8411680, 511001, '41', 'Pembelian BBM Motor Sekolah', 34000.00, 0.00, '2026-08-29 08:16:48', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:16:48'),
(5954254, 8411680, 110312, '41', 'Pembelian BBM Motor Sekolah', 0.00, 34000.00, '2026-08-29 08:16:48', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:16:48'),
(5954255, 8411681, 511001, '31', 'Transport pendamping diklat PMR', 15000.00, 0.00, '2026-08-29 08:16:49', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:16:49'),
(5954256, 8411681, 110311, '31', 'Transport pendamping diklat PMR', 0.00, 15000.00, '2026-08-29 08:16:49', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:16:49'),
(5954257, 8411682, 511001, '41', 'Pembuatan Stempel', 199500.00, 0.00, '2026-08-29 08:16:49', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:16:49'),
(5954258, 8411682, 110312, '41', 'Pembuatan Stempel', 0.00, 199500.00, '2026-08-29 08:16:49', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:16:49'),
(5954259, 8411683, 511001, '12', 'Rapat Internal', 796000.00, 0.00, '2026-08-29 08:16:49', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:16:49'),
(5954260, 8411683, 110205, '12', 'Rapat Internal', 0.00, 796000.00, '2026-08-29 08:16:49', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:16:49'),
(5954261, 8411684, 511001, '22', 'Perlengkapan Alat', 5500.00, 0.00, '2026-08-29 08:16:49', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:16:49'),
(5954262, 8411684, 110305, '22', 'Perlengkapan Alat', 0.00, 5500.00, '2026-08-29 08:16:49', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:16:49'),
(5954263, 8411685, 511001, '21', 'Alat Pertukangan', 30000.00, 0.00, '2026-08-29 08:16:49', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:16:49'),
(5954264, 8411685, 110217, '21', 'Alat Pertukangan', 0.00, 30000.00, '2026-08-29 08:16:49', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:16:49'),
(5954265, 8411686, 511001, '01', 'Piket Jaga Sekolah (Sekretariat)', 3500000.00, 0.00, '2026-08-29 08:16:49', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:16:49'),
(5954266, 8411686, 110204, '01', 'Piket Jaga Sekolah (Sekretariat)', 0.00, 3500000.00, '2026-08-29 08:16:49', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:16:49'),
(5954267, 8411687, 511001, '22', 'Bahan media pembelajaran habis pakai', 193100.00, 0.00, '2026-08-29 08:16:49', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:16:49'),
(5954268, 8411687, 110305, '22', 'Bahan media pembelajaran habis pakai', 0.00, 193100.00, '2026-08-29 08:16:49', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-29 08:16:49'),
(5954269, 8411688, 511001, '01', 'Minum Siswa (Keuangan)', 1410000.00, 0.00, '2026-08-29 08:16:49', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 08:16:49'),
(5954270, 8411688, 110204, '01', 'Minum Siswa (Keuangan)', 0.00, 1410000.00, '2026-08-29 08:16:49', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 08:16:49'),
(5954271, 8411689, 511001, '01', 'Perawatan Gedung (Asrama Putri)', 2155500.00, 0.00, '2026-08-29 08:16:49', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 08:16:49'),
(5954272, 8411689, 110204, '01', 'Perawatan Gedung (Asrama Putri)', 0.00, 2155500.00, '2026-08-29 08:16:49', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 08:16:49'),
(5954273, 8411690, 511001, '41', 'Refill Tabung Gas Coocking Kegiatan School Meeting', 351000.00, 0.00, '2026-08-29 08:16:49', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 08:16:49'),
(5954274, 8411690, 110312, '41', 'Refill Tabung Gas Coocking Kegiatan School Meeting', 0.00, 351000.00, '2026-08-29 08:16:49', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 08:16:49'),
(5954275, 8411691, 511001, '31', 'Refill Gas', 115000.00, 0.00, '2026-08-29 08:16:49', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 08:16:49'),
(5954276, 8411691, 110311, '31', 'Refill Gas', 0.00, 115000.00, '2026-08-29 08:16:49', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 08:16:49'),
(5954277, 8411692, 511001, '41', 'Pembelian Snack Asatidzah Kegiatan School Meeting', 2310000.00, 0.00, '2026-08-29 08:16:49', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 08:16:49'),
(5954278, 8411692, 110312, '41', 'Pembelian Snack Asatidzah Kegiatan School Meeting', 0.00, 2310000.00, '2026-08-29 08:16:49', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 08:16:49'),
(5954279, 8411693, 511001, '41', 'Pembelian Bahan Coocking Kegiatan School Meeting', 196300.00, 0.00, '2026-08-29 08:16:49', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 08:16:49'),
(5954280, 8411693, 110312, '41', 'Pembelian Bahan Coocking Kegiatan School Meeting', 0.00, 196300.00, '2026-08-29 08:16:49', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 08:16:49'),
(5954281, 8411694, 511001, '01', 'Telepon Siswa (Asrama Putri)', 1342300.00, 0.00, '2026-08-29 08:16:49', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 08:16:49'),
(5954282, 8411694, 110204, '01', 'Telepon Siswa (Asrama Putri)', 0.00, 1342300.00, '2026-08-29 08:16:49', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 08:16:49'),
(5954283, 8411695, 511001, '31', 'Penarikan Sampah', 750000.00, 0.00, '2026-08-29 08:16:49', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 08:16:49'),
(5954284, 8411695, 110311, '31', 'Penarikan Sampah', 0.00, 750000.00, '2026-08-29 08:16:49', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 08:16:49'),
(5954285, 8411696, 511001, '01', 'Transport Genset (Sarpras)', 200000.00, 0.00, '2026-08-29 08:16:49', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 08:16:49'),
(5954286, 8411696, 110204, '01', 'Transport Genset (Sarpras)', 0.00, 200000.00, '2026-08-29 08:16:49', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-29 08:16:49'),
(5954287, 8411697, 511001, '41', 'Pembelian Adaptor CCTV', 190200.00, 0.00, '2026-08-29 08:16:50', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-29 08:16:50'),
(5954288, 8411697, 110312, '41', 'Pembelian Adaptor CCTV', 0.00, 190200.00, '2026-08-29 08:16:50', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-29 08:16:50'),
(5954289, 8411698, 511001, '01', 'Plastik Sampah (Asrama Putri)', 942000.00, 0.00, '2026-08-29 08:16:50', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-29 08:16:50'),
(5954290, 8411698, 110204, '01', 'Plastik Sampah (Asrama Putri)', 0.00, 942000.00, '2026-08-29 08:16:50', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-29 08:16:50'),
(5954291, 8411699, 511001, '01', 'Dispenser (Asrama Putri)', 983000.00, 0.00, '2026-08-29 08:16:50', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-29 08:16:50'),
(5954292, 8411699, 110204, '01', 'Dispenser (Asrama Putri)', 0.00, 983000.00, '2026-08-29 08:16:50', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-29 08:16:50'),
(5954293, 8411700, 511001, '01', 'Rak Sepatu (Asrama Putri)', 900000.00, 0.00, '2026-08-29 08:16:50', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-29 08:16:50'),
(5954294, 8411700, 110204, '01', 'Rak Sepatu (Asrama Putri)', 0.00, 900000.00, '2026-08-29 08:16:50', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-29 08:16:50'),
(5954295, 8411701, 511001, '41', 'Laporan Penggunaan Dana Kegiatan FLS3N', 245000.00, 0.00, '2026-08-29 08:16:50', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:16:50'),
(5954296, 8411701, 110312, '41', 'Laporan Penggunaan Dana Kegiatan FLS3N', 0.00, 245000.00, '2026-08-29 08:16:50', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:16:50'),
(5954297, 8411702, 511001, '32', 'Pembayaran Listrik', 3414050.00, 0.00, '2026-08-29 08:16:50', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:16:50'),
(5954298, 8411702, 110310, '32', 'Pembayaran Listrik', 0.00, 3414050.00, '2026-08-29 08:16:50', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:16:50'),
(5954299, 8411703, 511001, '32', 'Transport Insidental', 30500.00, 0.00, '2026-08-29 08:16:50', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:16:50'),
(5954300, 8411703, 110310, '32', 'Transport Insidental', 0.00, 30500.00, '2026-08-29 08:16:50', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:16:50'),
(5954301, 8411704, 511001, '22', 'K3TK/K3S/MKKS', 175000.00, 0.00, '2026-08-29 08:16:50', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:16:50'),
(5954302, 8411704, 110305, '22', 'K3TK/K3S/MKKS', 0.00, 175000.00, '2026-08-29 08:16:50', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:16:50'),
(5954303, 8411705, 511001, '12', 'PDAM', 117500.00, 0.00, '2026-08-29 08:16:50', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:16:50'),
(5954304, 8411705, 110205, '12', 'PDAM', 0.00, 117500.00, '2026-08-29 08:16:50', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:16:50'),
(5954305, 8411706, 511001, '41', 'Pembelian Bahan Minuman Asatidzah', 494000.00, 0.00, '2026-08-29 08:16:50', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:16:50'),
(5954306, 8411706, 110312, '41', 'Pembelian Bahan Minuman Asatidzah', 0.00, 494000.00, '2026-08-29 08:16:50', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:16:50'),
(5954307, 8411707, 511001, '01', 'Batu Baterai (Sekretariat)', 84000.00, 0.00, '2026-08-29 08:16:50', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:16:50'),
(5954308, 8411707, 110204, '01', 'Batu Baterai (Sekretariat)', 0.00, 84000.00, '2026-08-29 08:16:50', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:16:50'),
(5954309, 8411708, 511001, '31', 'Pewangi karpet perpustakaan', 75000.00, 0.00, '2026-08-29 08:16:50', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:16:50'),
(5954310, 8411708, 110311, '31', 'Pewangi karpet perpustakaan', 0.00, 75000.00, '2026-08-29 08:16:50', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:16:50'),
(5954311, 8411709, 511001, '31', 'Pemeliharaan Sumur gali', 600000.00, 0.00, '2026-08-29 08:16:51', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:16:51'),
(5954312, 8411709, 110311, '31', 'Pemeliharaan Sumur gali', 0.00, 600000.00, '2026-08-29 08:16:51', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:16:51'),
(5954313, 8411710, 511001, '41', 'Iuran Jimpitan Gedung ILC', 100000.00, 0.00, '2026-08-29 08:16:51', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:16:51'),
(5954314, 8411710, 110312, '41', 'Iuran Jimpitan Gedung ILC', 0.00, 100000.00, '2026-08-29 08:16:51', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-29 08:16:51'),
(5954315, 8411711, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1177000.00, 0.00, '2026-08-29 08:16:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:16:51'),
(5954316, 8411711, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1177000.00, '2026-08-29 08:16:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:16:51'),
(5954317, 8411712, 511001, '32', 'Pembuatan Banner', 62500.00, 0.00, '2026-08-29 08:16:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:16:51'),
(5954318, 8411712, 110310, '32', 'Pembuatan Banner', 0.00, 62500.00, '2026-08-29 08:16:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:16:51'),
(5954319, 8411713, 511001, '22', 'Persiapan pembelajaran', 2257500.00, 0.00, '2026-08-29 08:16:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:16:51'),
(5954320, 8411713, 110305, '22', 'Persiapan pembelajaran', 0.00, 2257500.00, '2026-08-29 08:16:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:16:51'),
(5954321, 8411714, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1215000.00, 0.00, '2026-08-29 08:16:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:16:51'),
(5954322, 8411714, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1215000.00, '2026-08-29 08:16:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:16:51'),
(5954323, 8411715, 511001, '31', 'Mengganti MCB Perpustakaan', 150000.00, 0.00, '2026-08-29 08:16:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:16:51'),
(5954324, 8411715, 110311, '31', 'Mengganti MCB Perpustakaan', 0.00, 150000.00, '2026-08-29 08:16:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:16:51'),
(5954325, 8411716, 511001, '01', 'Home Visit SDM (Psikologi)', 100000.00, 0.00, '2026-08-29 08:16:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:16:51'),
(5954326, 8411716, 110204, '01', 'Home Visit SDM (Psikologi)', 0.00, 100000.00, '2026-08-29 08:16:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:16:51'),
(5954327, 8411717, 511001, '22', 'Konsumsi lembur guru', 100000.00, 0.00, '2026-08-29 08:16:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:16:51'),
(5954328, 8411717, 110305, '22', 'Konsumsi lembur guru', 0.00, 100000.00, '2026-08-29 08:16:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:16:51'),
(5954329, 8411718, 511001, '22', 'Operasional Mobil Sekolah/LPP', 44000.00, 0.00, '2026-08-29 08:16:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:16:51'),
(5954330, 8411718, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 44000.00, '2026-08-29 08:16:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:16:51'),
(5954331, 8411719, 511001, '12', 'Operasional Mobil Sekolah', 63000.00, 0.00, '2026-08-29 08:16:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:16:51'),
(5954332, 8411719, 110205, '12', 'Operasional Mobil Sekolah', 0.00, 63000.00, '2026-08-29 08:16:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:16:51'),
(5954333, 8411720, 511001, '22', 'Minuman Guru dan Karyawan', 553000.00, 0.00, '2026-08-29 08:16:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:16:51'),
(5954334, 8411720, 110305, '22', 'Minuman Guru dan Karyawan', 0.00, 553000.00, '2026-08-29 08:16:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:16:51'),
(5954335, 8411721, 511001, '01', 'Rapat Kerja Manajemen (Keuangan)', 529000.00, 0.00, '2026-08-29 08:16:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:16:51'),
(5954336, 8411721, 110204, '01', 'Rapat Kerja Manajemen (Keuangan)', 0.00, 529000.00, '2026-08-29 08:16:51', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-29 08:16:51'),
(5954337, 8411722, 511001, '31', 'Transport ANBK ke dinas', 15000.00, 0.00, '2026-08-29 08:16:52', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:16:52'),
(5954338, 8411722, 110311, '31', 'Transport ANBK ke dinas', 0.00, 15000.00, '2026-08-29 08:16:52', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:16:52'),
(5954339, 8411723, 511001, '32', 'Perawatan Mebeler', 78000.00, 0.00, '2026-08-29 08:16:52', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:16:52'),
(5954340, 8411723, 110310, '32', 'Perawatan Mebeler', 0.00, 78000.00, '2026-08-29 08:16:52', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:16:52'),
(5954341, 8411724, 511001, '32', 'Pembelian Gelas Kopi', 24000.00, 0.00, '2026-08-29 08:16:52', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:16:52'),
(5954342, 8411724, 110310, '32', 'Pembelian Gelas Kopi', 0.00, 24000.00, '2026-08-29 08:16:52', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:16:52'),
(5954343, 8411725, 511001, '32', 'Pembelian karung', 20000.00, 0.00, '2026-08-29 08:16:52', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:16:52'),
(5954344, 8411725, 110310, '32', 'Pembelian karung', 0.00, 20000.00, '2026-08-29 08:16:52', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:16:52'),
(5954345, 8411726, 511001, '01', 'Perlengkapan Kamar Mandi  (Asrama Putra)', 1250800.00, 0.00, '2026-08-29 08:16:52', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:16:52'),
(5954346, 8411726, 110204, '01', 'Perlengkapan Kamar Mandi  (Asrama Putra)', 0.00, 1250800.00, '2026-08-29 08:16:52', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:16:52'),
(5954347, 8411727, 511001, '01', 'Batu Baterai (HC)', 56000.00, 0.00, '2026-08-29 08:16:52', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:16:52'),
(5954348, 8411727, 110204, '01', 'Batu Baterai (HC)', 0.00, 56000.00, '2026-08-29 08:16:52', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:16:52'),
(5954349, 8411728, 511001, '32', 'Kegiatan Snack Rapat', 286000.00, 0.00, '2026-08-29 08:16:52', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:16:52'),
(5954350, 8411728, 110310, '32', 'Kegiatan Snack Rapat', 0.00, 286000.00, '2026-08-29 08:16:52', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:16:52'),
(5954351, 8411729, 511001, '32', 'Konsumsi Tamu', 41000.00, 0.00, '2026-08-29 08:16:52', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:16:52'),
(5954352, 8411729, 110310, '32', 'Konsumsi Tamu', 0.00, 41000.00, '2026-08-29 08:16:52', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:16:52'),
(5954353, 8411730, 511001, '32', 'Kegiatan Transport Insidental', 38000.00, 0.00, '2026-08-29 08:16:52', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:16:52'),
(5954354, 8411730, 110310, '32', 'Kegiatan Transport Insidental', 0.00, 38000.00, '2026-08-29 08:16:52', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:16:52'),
(5954355, 8411731, 511001, '32', 'Kegiatan transport insidental', 44500.00, 0.00, '2026-08-29 08:16:52', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:16:52'),
(5954356, 8411731, 110310, '32', 'Kegiatan transport insidental', 0.00, 44500.00, '2026-08-29 08:16:52', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-29 08:16:52'),
(5954357, 8411732, 511001, '21', 'Kunjungan Tamu', 527000.00, 0.00, '2026-08-29 08:16:52', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:52'),
(5954358, 8411732, 110217, '21', 'Kunjungan Tamu', 0.00, 527000.00, '2026-08-29 08:16:52', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:52'),
(5954359, 8411733, 511001, '22', 'Speaker kelas', 2843000.00, 0.00, '2026-08-29 08:16:52', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:52'),
(5954360, 8411733, 110305, '22', 'Speaker kelas', 0.00, 2843000.00, '2026-08-29 08:16:52', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:52'),
(5954361, 8411734, 511001, '32', 'Konsumsi Tamu', 102000.00, 0.00, '2026-08-29 08:16:52', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:52'),
(5954362, 8411734, 110310, '32', 'Konsumsi Tamu', 0.00, 102000.00, '2026-08-29 08:16:52', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:52'),
(5954363, 8411735, 511001, '41', 'Pembelian Snack Asatidzah ', 3024000.00, 0.00, '2026-08-29 08:16:52', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:52'),
(5954364, 8411735, 110312, '41', 'Pembelian Snack Asatidzah ', 0.00, 3024000.00, '2026-08-29 08:16:52', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:52'),
(5954365, 8411736, 511001, '32', 'Kegiatan Konsumsi Rapat', 280000.00, 0.00, '2026-08-29 08:16:52', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:52'),
(5954366, 8411736, 110310, '32', 'Kegiatan Konsumsi Rapat', 0.00, 280000.00, '2026-08-29 08:16:52', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:52'),
(5954367, 8411737, 511001, '21', 'Kegiatan KKG Internal', 2581400.00, 0.00, '2026-08-29 08:16:52', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:52'),
(5954368, 8411737, 110217, '21', 'Kegiatan KKG Internal', 0.00, 2581400.00, '2026-08-29 08:16:52', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:52'),
(5954369, 8411738, 511001, '01', 'Lampu (Asrama Putri)', 343500.00, 0.00, '2026-08-29 08:16:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:53'),
(5954370, 8411738, 110204, '01', 'Lampu (Asrama Putri)', 0.00, 343500.00, '2026-08-29 08:16:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:53'),
(5954371, 8411739, 511001, '01', 'Tisue Pembersih (Sekretariat)', 37000.00, 0.00, '2026-08-29 08:16:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:53'),
(5954372, 8411739, 110204, '01', 'Tisue Pembersih (Sekretariat)', 0.00, 37000.00, '2026-08-29 08:16:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:53'),
(5954373, 8411740, 511001, '41', 'Perbaikan Drainase Gedung SMA', 200000.00, 0.00, '2026-08-29 08:16:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:53'),
(5954374, 8411740, 110312, '41', 'Perbaikan Drainase Gedung SMA', 0.00, 200000.00, '2026-08-29 08:16:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:53'),
(5954375, 8411741, 511001, '12', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-29 08:16:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:53'),
(5954376, 8411741, 110205, '12', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-29 08:16:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:53'),
(5954377, 8411742, 511001, '21', 'Rapat Internal', 365100.00, 0.00, '2026-08-29 08:16:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:53'),
(5954378, 8411742, 110217, '21', 'Rapat Internal', 0.00, 365100.00, '2026-08-29 08:16:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:53'),
(5954379, 8411743, 511001, '12', 'Bantuan Pulsa WKS', 375000.00, 0.00, '2026-08-29 08:16:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:53'),
(5954380, 8411743, 110205, '12', 'Bantuan Pulsa WKS', 0.00, 375000.00, '2026-08-29 08:16:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:53'),
(5954381, 8411744, 511001, '41', 'SMA IT Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-29 08:16:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:53'),
(5954382, 8411744, 110312, '41', 'SMA IT Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-29 08:16:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:53'),
(5954383, 8411745, 511001, '21', 'KKG/MGMP', 120000.00, 0.00, '2026-08-29 08:16:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:53'),
(5954384, 8411745, 110217, '21', 'KKG/MGMP', 0.00, 120000.00, '2026-08-29 08:16:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:53'),
(5954385, 8411746, 511001, '32', 'Bantuan Transport TU', 200000.00, 0.00, '2026-08-29 08:16:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:53'),
(5954386, 8411746, 110310, '32', 'Bantuan Transport TU', 0.00, 200000.00, '2026-08-29 08:16:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:53'),
(5954387, 8411747, 511001, '32', 'Bantuan Transport WKS', 300000.00, 0.00, '2026-08-29 08:16:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:53'),
(5954388, 8411747, 110310, '32', 'Bantuan Transport WKS', 0.00, 300000.00, '2026-08-29 08:16:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:53'),
(5954389, 8411748, 511001, '12', 'Transport WKS', 450000.00, 0.00, '2026-08-29 08:16:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:53'),
(5954390, 8411748, 110205, '12', 'Transport WKS', 0.00, 450000.00, '2026-08-29 08:16:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:53'),
(5954391, 8411749, 511001, '41', 'Transport Wakil Kepala Sekolah', 750000.00, 0.00, '2026-08-29 08:16:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:53'),
(5954392, 8411749, 110312, '41', 'Transport Wakil Kepala Sekolah', 0.00, 750000.00, '2026-08-29 08:16:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:53'),
(5954393, 8411750, 511001, '32', 'Bantuan Transport KS', 200000.00, 0.00, '2026-08-29 08:16:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:53'),
(5954394, 8411750, 110310, '32', 'Bantuan Transport KS', 0.00, 200000.00, '2026-08-29 08:16:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:53'),
(5954395, 8411751, 511001, '12', 'Tranport KS', 200000.00, 0.00, '2026-08-29 08:16:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:53'),
(5954396, 8411751, 110205, '12', 'Tranport KS', 0.00, 200000.00, '2026-08-29 08:16:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:53'),
(5954397, 8411752, 511001, '41', 'Transport Kepala Sekolah', 200000.00, 0.00, '2026-08-29 08:16:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:54'),
(5954398, 8411752, 110312, '41', 'Transport Kepala Sekolah', 0.00, 200000.00, '2026-08-29 08:16:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:54'),
(5954399, 8411753, 511001, '22', 'Siskampling RT', 300000.00, 0.00, '2026-08-29 08:16:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:54'),
(5954400, 8411753, 110305, '22', 'Siskampling RT', 0.00, 300000.00, '2026-08-29 08:16:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:54'),
(5954401, 8411754, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-29 08:16:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:54'),
(5954402, 8411754, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-29 08:16:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:54'),
(5954403, 8411755, 511001, '32', 'Bantuan Pulsa Bendahara', 50000.00, 0.00, '2026-08-29 08:16:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:54'),
(5954404, 8411755, 110310, '32', 'Bantuan Pulsa Bendahara', 0.00, 50000.00, '2026-08-29 08:16:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:54'),
(5954405, 8411756, 511001, '32', 'Bantuan Pulsa Kepala Sekolah', 150000.00, 0.00, '2026-08-29 08:16:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:54'),
(5954406, 8411756, 110310, '32', 'Bantuan Pulsa Kepala Sekolah', 0.00, 150000.00, '2026-08-29 08:16:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:54'),
(5954407, 8411757, 511001, '12', 'Bantuan Pulsa Bendahara', 50000.00, 0.00, '2026-08-29 08:16:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:54'),
(5954408, 8411757, 110205, '12', 'Bantuan Pulsa Bendahara', 0.00, 50000.00, '2026-08-29 08:16:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:54'),
(5954409, 8411758, 511001, '41', 'Bantuan Pulsa Bendahara   ', 50000.00, 0.00, '2026-08-29 08:16:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:54'),
(5954410, 8411758, 110312, '41', 'Bantuan Pulsa Bendahara   ', 0.00, 50000.00, '2026-08-29 08:16:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:54'),
(5954411, 8411759, 511001, '32', 'Bantuan Pulsa PJ Kegiatan', 50000.00, 0.00, '2026-08-29 08:16:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:54'),
(5954412, 8411759, 110310, '32', 'Bantuan Pulsa PJ Kegiatan', 0.00, 50000.00, '2026-08-29 08:16:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:54'),
(5954413, 8411760, 511001, '32', 'Bantuan Pulsa Wali Kelas', 1200000.00, 0.00, '2026-08-29 08:16:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:54'),
(5954414, 8411760, 110310, '32', 'Bantuan Pulsa Wali Kelas', 0.00, 1200000.00, '2026-08-29 08:16:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:54'),
(5954415, 8411761, 511001, '12', 'Bantuan Pulsa Wali Kelas', 975000.00, 0.00, '2026-08-29 08:16:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:54'),
(5954416, 8411761, 110205, '12', 'Bantuan Pulsa Wali Kelas', 0.00, 975000.00, '2026-08-29 08:16:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:54'),
(5954417, 8411762, 511001, '41', 'Bantuan Pulsa Wali Kelas', 1800000.00, 0.00, '2026-08-29 08:16:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:54'),
(5954418, 8411762, 110312, '41', 'Bantuan Pulsa Wali Kelas', 0.00, 1800000.00, '2026-08-29 08:16:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:54'),
(5954419, 8411763, 511001, '32', 'Bantuan Pulsa WKS', 250000.00, 0.00, '2026-08-29 08:16:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:54'),
(5954420, 8411763, 110310, '32', 'Bantuan Pulsa WKS', 0.00, 250000.00, '2026-08-29 08:16:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:54'),
(5954421, 8411764, 511001, '41', 'Bantuan Pulsa Wakil Kepala Sekolah  ', 625000.00, 0.00, '2026-08-29 08:16:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:54'),
(5954422, 8411764, 110312, '41', 'Bantuan Pulsa Wakil Kepala Sekolah  ', 0.00, 625000.00, '2026-08-29 08:16:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:54'),
(5954423, 8411765, 511001, '12', 'Transport Bendahara', 150000.00, 0.00, '2026-08-29 08:16:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:54'),
(5954424, 8411765, 110205, '12', 'Transport Bendahara', 0.00, 150000.00, '2026-08-29 08:16:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:54'),
(5954425, 8411766, 511001, '01', 'Gordyn/Tirai/Sunblast (Asrama Putri)', 4677000.00, 0.00, '2026-08-29 08:16:55', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:55'),
(5954426, 8411766, 110204, '01', 'Gordyn/Tirai/Sunblast (Asrama Putri)', 0.00, 4677000.00, '2026-08-29 08:16:55', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:55'),
(5954427, 8411767, 511001, '41', 'Transport Bendahara   ', 150000.00, 0.00, '2026-08-29 08:16:55', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:55'),
(5954428, 8411767, 110312, '41', 'Transport Bendahara   ', 0.00, 150000.00, '2026-08-29 08:16:55', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-29 08:16:55'),
(5954429, 8411768, 511001, '12', 'Rapat Kerja Sekolah', 450000.00, 0.00, '2026-08-29 08:16:55', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 08:16:55'),
(5954430, 8411768, 110205, '12', 'Rapat Kerja Sekolah', 0.00, 450000.00, '2026-08-29 08:16:55', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 08:16:55'),
(5954431, 8411769, 511001, '41', 'Perbaikan Jaringan Listrik Ruang Kelas', 125000.00, 0.00, '2026-08-29 08:16:55', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 08:16:55'),
(5954432, 8411769, 110312, '41', 'Perbaikan Jaringan Listrik Ruang Kelas', 0.00, 125000.00, '2026-08-29 08:16:55', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 08:16:55'),
(5954433, 8411770, 511001, '41', 'Pembelian Snack Rapat Kerja Sekolah', 1277700.00, 0.00, '2026-08-29 08:16:55', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 08:16:55'),
(5954434, 8411770, 110312, '41', 'Pembelian Snack Rapat Kerja Sekolah', 0.00, 1277700.00, '2026-08-29 08:16:55', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 08:16:55'),
(5954435, 8411771, 511001, '31', 'Snack Raker Awal Semester', 1230000.00, 0.00, '2026-08-29 08:16:55', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 08:16:55'),
(5954436, 8411771, 110311, '31', 'Snack Raker Awal Semester', 0.00, 1230000.00, '2026-08-29 08:16:55', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 08:16:55'),
(5954437, 8411772, 511001, '22', 'Rapat Kerja Sekolah', 3360500.00, 0.00, '2026-08-29 08:16:55', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 08:16:55'),
(5954438, 8411772, 110305, '22', 'Rapat Kerja Sekolah', 0.00, 3360500.00, '2026-08-29 08:16:55', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 08:16:55'),
(5954439, 8411773, 511001, '22', 'Konsumsi lembur guru', 275000.00, 0.00, '2026-08-29 08:16:55', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 08:16:55'),
(5954440, 8411773, 110305, '22', 'Konsumsi lembur guru', 0.00, 275000.00, '2026-08-29 08:16:55', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 08:16:55'),
(5954441, 8411774, 511001, '01', 'Ramah (Psikologi)', 216200.00, 0.00, '2026-08-29 08:16:55', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 08:16:55'),
(5954442, 8411774, 110204, '01', 'Ramah (Psikologi)', 0.00, 216200.00, '2026-08-29 08:16:55', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 08:16:55'),
(5954443, 8411775, 511001, '32', 'Pembelian gelas dll', 362500.00, 0.00, '2026-08-29 08:16:55', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 08:16:55'),
(5954444, 8411775, 110310, '32', 'Pembelian gelas dll', 0.00, 362500.00, '2026-08-29 08:16:55', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-29 08:16:55'),
(5954445, 8411776, 511001, '01', 'Dispenser (Asrama Putra)', 980000.00, 0.00, '2026-08-29 08:16:55', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-29 08:16:55'),
(5954446, 8411776, 110204, '01', 'Dispenser (Asrama Putra)', 0.00, 980000.00, '2026-08-29 08:16:55', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-29 08:16:55'),
(5954447, 8411777, 511001, '01', 'Perpanjang Anggota Himpsi (Psikologi)', 570000.00, 0.00, '2026-08-29 08:16:55', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-29 08:16:55'),
(5954448, 8411777, 110204, '01', 'Perpanjang Anggota Himpsi (Psikologi)', 0.00, 570000.00, '2026-08-29 08:16:55', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-29 08:16:55'),
(5954449, 8411778, 511001, '21', 'Perawatan AC', 4225000.00, 0.00, '2026-08-29 08:16:55', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-29 08:16:55'),
(5954450, 8411778, 110217, '21', 'Perawatan AC', 0.00, 4225000.00, '2026-08-29 08:16:55', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-29 08:16:55'),
(5954451, 8411779, 511001, '01', 'Ibadah (Asrama Putri)', 815000.00, 0.00, '2026-08-29 08:16:55', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-29 08:16:55'),
(5954452, 8411779, 110204, '01', 'Ibadah (Asrama Putri)', 0.00, 815000.00, '2026-08-29 08:16:55', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-29 08:16:55'),
(5954453, 8411780, 511001, '12', 'Kegiatan Insidental', 432000.00, 0.00, '2026-08-29 08:16:55', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-29 08:16:55'),
(5954454, 8411780, 110205, '12', 'Kegiatan Insidental', 0.00, 432000.00, '2026-08-29 08:16:55', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-29 08:16:55'),
(5954455, 8411781, 511001, '12', 'Perawatan Gedung', 125000.00, 0.00, '2026-08-29 08:16:55', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-29 08:16:55'),
(5954456, 8411781, 110205, '12', 'Perawatan Gedung', 0.00, 125000.00, '2026-08-29 08:16:55', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-29 08:16:55'),
(5954457, 8411782, 511001, '32', 'Kegiatan Pembelian Obat Pembersih', 130000.00, 0.00, '2026-08-29 08:16:55', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-29 08:16:55'),
(5954458, 8411782, 110310, '32', 'Kegiatan Pembelian Obat Pembersih', 0.00, 130000.00, '2026-08-29 08:16:55', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-29 08:16:55'),
(5954459, 8411783, 511001, '32', 'Bahan Media Habis Pakai', 147000.00, 0.00, '2026-08-29 08:16:56', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-29 08:16:56'),
(5954460, 8411783, 110310, '32', 'Bahan Media Habis Pakai', 0.00, 147000.00, '2026-08-29 08:16:56', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-29 08:16:56'),
(5954461, 8411784, 511001, '32', 'Kegiatan pembelian Gula dll', 259200.00, 0.00, '2026-08-29 08:16:56', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-29 08:16:56'),
(5954462, 8411784, 110310, '32', 'Kegiatan pembelian Gula dll', 0.00, 259200.00, '2026-08-29 08:16:56', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-29 08:16:56'),
(5954463, 8411785, 511001, '21', 'Siskamling/RT', 180000.00, 0.00, '2026-08-29 08:16:56', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 08:16:56'),
(5954464, 8411785, 110217, '21', 'Siskamling/RT', 0.00, 180000.00, '2026-08-29 08:16:56', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 08:16:56'),
(5954465, 8411786, 511001, '41', 'Penjilidan Dokumen Sekolah', 216000.00, 0.00, '2026-08-29 08:16:56', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 08:16:56'),
(5954466, 8411786, 110312, '41', 'Penjilidan Dokumen Sekolah', 0.00, 216000.00, '2026-08-29 08:16:56', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 08:16:56'),
(5954467, 8411787, 511001, '31', 'Bensin', 200000.00, 0.00, '2026-08-29 08:16:56', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 08:16:56'),
(5954468, 8411787, 110311, '31', 'Bensin', 0.00, 200000.00, '2026-08-29 08:16:56', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 08:16:56'),
(5954469, 8411788, 511001, '01', 'Minum Guru & Karyawan (Asrama Putri)', 456000.00, 0.00, '2026-08-29 08:16:56', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 08:16:56'),
(5954470, 8411788, 110204, '01', 'Minum Guru & Karyawan (Asrama Putri)', 0.00, 456000.00, '2026-08-29 08:16:56', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 08:16:56'),
(5954471, 8411789, 511001, '31', 'Gula teh dan kopi', 423000.00, 0.00, '2026-08-29 08:16:56', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 08:16:56'),
(5954472, 8411789, 110311, '31', 'Gula teh dan kopi', 0.00, 423000.00, '2026-08-29 08:16:56', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 08:16:56'),
(5954473, 8411790, 511001, '12', 'Perawatan Kebun dan Taman', 585000.00, 0.00, '2026-08-29 08:16:56', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 08:16:56'),
(5954474, 8411790, 110205, '12', 'Perawatan Kebun dan Taman', 0.00, 585000.00, '2026-08-29 08:16:56', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 08:16:56'),
(5954475, 8411791, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Orientasi Wali Murid', 21224100.00, 0.00, '2026-08-29 08:16:56', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 08:16:56'),
(5954476, 8411791, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Orientasi Wali Murid', 0.00, 21224100.00, '2026-08-29 08:16:56', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 08:16:56'),
(5954477, 8411792, 511001, '21', 'Desain Kelas', 11578873.00, 0.00, '2026-08-29 08:16:56', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 08:16:56'),
(5954478, 8411792, 110217, '21', 'Desain Kelas', 0.00, 11578873.00, '2026-08-29 08:16:56', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 08:16:56'),
(5954479, 8411793, 511001, '21', 'Obat Pe', 606593.00, 0.00, '2026-08-29 08:16:56', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 08:16:56'),
(5954480, 8411793, 110217, '21', 'Obat Pe', 0.00, 606593.00, '2026-08-29 08:16:56', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-29 08:16:56'),
(5954481, 8411794, 511001, '21', 'Perawatan Elektronik Lain', 1328000.00, 0.00, '2026-08-29 08:16:56', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 08:16:56'),
(5954482, 8411794, 110217, '21', 'Perawatan Elektronik Lain', 0.00, 1328000.00, '2026-08-29 08:16:56', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 08:16:56'),
(5954483, 8411795, 511001, '12', 'Penarikan Sampah', 350000.00, 0.00, '2026-08-29 08:16:56', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 08:16:56'),
(5954484, 8411795, 110205, '12', 'Penarikan Sampah', 0.00, 350000.00, '2026-08-29 08:16:56', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 08:16:56'),
(5954485, 8411796, 511001, '21', 'Pelaksanaan Lomba Tingkat Kabupaten', 271250.00, 0.00, '2026-08-29 08:16:56', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 08:16:56'),
(5954486, 8411796, 110217, '21', 'Pelaksanaan Lomba Tingkat Kabupaten', 0.00, 271250.00, '2026-08-29 08:16:56', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 08:16:56'),
(5954487, 8411797, 511001, '01', 'Administrasi (SDI)', 19100.00, 0.00, '2026-08-29 08:16:56', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 08:16:56'),
(5954488, 8411797, 110204, '01', 'Administrasi (SDI)', 0.00, 19100.00, '2026-08-29 08:16:56', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 08:16:56'),
(5954489, 8411798, 511001, '01', 'Perawatan Jaringan Air (Asrama Putra)', 2127000.00, 0.00, '2026-08-29 08:16:56', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 08:16:56'),
(5954490, 8411798, 110204, '01', 'Perawatan Jaringan Air (Asrama Putra)', 0.00, 2127000.00, '2026-08-29 08:16:56', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 08:16:56'),
(5954491, 8411799, 511001, '31', 'Cetak backdrop Raker sekolah', 315000.00, 0.00, '2026-08-29 08:16:57', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 08:16:57'),
(5954492, 8411799, 110311, '31', 'Cetak backdrop Raker sekolah', 0.00, 315000.00, '2026-08-29 08:16:57', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 08:16:57'),
(5954493, 8411800, 511001, '22', 'Refill Gas', 445000.00, 0.00, '2026-08-29 08:16:57', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 08:16:57'),
(5954494, 8411800, 110305, '22', 'Refill Gas', 0.00, 445000.00, '2026-08-29 08:16:57', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 08:16:57'),
(5954495, 8411801, 511001, '41', 'Pembelian Minuman Lomba Siswa', 90000.00, 0.00, '2026-08-29 08:16:57', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 08:16:57'),
(5954496, 8411801, 110312, '41', 'Pembelian Minuman Lomba Siswa', 0.00, 90000.00, '2026-08-29 08:16:57', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-29 08:16:57'),
(5954497, 8411802, 511001, '01', 'ATK Lain-Lain (Psikologi)', 220000.00, 0.00, '2026-08-29 08:16:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:16:57'),
(5954498, 8411802, 110204, '01', 'ATK Lain-Lain (Psikologi)', 0.00, 220000.00, '2026-08-29 08:16:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:16:57'),
(5954499, 8411803, 511001, '31', 'Seleksi Lomba MTQ Kab Banyumas', 1257000.00, 0.00, '2026-08-29 08:16:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:16:57');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5954500, 8411803, 110311, '31', 'Seleksi Lomba MTQ Kab Banyumas', 0.00, 1257000.00, '2026-08-29 08:16:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:16:57'),
(5954501, 8411804, 511001, '01', 'Perawatan Jaringan Listrik (Asrama Putra)', 1588500.00, 0.00, '2026-08-29 08:16:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:16:57'),
(5954502, 8411804, 110204, '01', 'Perawatan Jaringan Listrik (Asrama Putra)', 0.00, 1588500.00, '2026-08-29 08:16:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:16:57'),
(5954503, 8411805, 511001, '01', 'Batu Baterai (Keuangan)', 210200.00, 0.00, '2026-08-29 08:16:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:16:57'),
(5954504, 8411805, 110204, '01', 'Batu Baterai (Keuangan)', 0.00, 210200.00, '2026-08-29 08:16:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:16:57'),
(5954505, 8411806, 511001, '32', 'Pembelian Cat', 2761000.00, 0.00, '2026-08-29 08:16:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:16:57'),
(5954506, 8411806, 110310, '32', 'Pembelian Cat', 0.00, 2761000.00, '2026-08-29 08:16:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:16:57'),
(5954507, 8411807, 511001, '22', 'Periperal', 50000.00, 0.00, '2026-08-29 08:16:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:16:57'),
(5954508, 8411807, 110305, '22', 'Periperal', 0.00, 50000.00, '2026-08-29 08:16:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:16:57'),
(5954509, 8411808, 511001, '41', 'Pengantaran Siswa Ke Rumah Sakit', 24000.00, 0.00, '2026-08-29 08:16:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:16:57'),
(5954510, 8411808, 110312, '41', 'Pengantaran Siswa Ke Rumah Sakit', 0.00, 24000.00, '2026-08-29 08:16:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:16:57'),
(5954511, 8411809, 511001, '41', 'Pembelian Makan Lembur TU', 120000.00, 0.00, '2026-08-29 08:16:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:16:57'),
(5954512, 8411809, 110312, '41', 'Pembelian Makan Lembur TU', 0.00, 120000.00, '2026-08-29 08:16:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:16:57'),
(5954513, 8411810, 511001, '22', 'Bantuan Pulsa WKS', 875000.00, 0.00, '2026-08-29 08:16:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:16:57'),
(5954514, 8411810, 110305, '22', 'Bantuan Pulsa WKS', 0.00, 875000.00, '2026-08-29 08:16:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:16:57'),
(5954515, 8411811, 511001, '22', 'KKG/MGMP', 160000.00, 0.00, '2026-08-29 08:16:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:16:57'),
(5954516, 8411811, 110305, '22', 'KKG/MGMP', 0.00, 160000.00, '2026-08-29 08:16:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:16:57'),
(5954517, 8411812, 511001, '21', 'Iuran PGRI', 150000.00, 0.00, '2026-08-29 08:16:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:16:57'),
(5954518, 8411812, 110217, '21', 'Iuran PGRI', 0.00, 150000.00, '2026-08-29 08:16:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:16:57'),
(5954519, 8411813, 511001, '41', 'Pembayaran Listrik Gedung ILC', 914300.00, 0.00, '2026-08-29 08:16:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:16:57'),
(5954520, 8411813, 110312, '41', 'Pembayaran Listrik Gedung ILC', 0.00, 914300.00, '2026-08-29 08:16:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:16:57'),
(5954521, 8411814, 511001, '31', 'Jasa Sewa Uji Laboratorium Unsoed', 650000.00, 0.00, '2026-08-29 08:16:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:16:57'),
(5954522, 8411814, 110311, '31', 'Jasa Sewa Uji Laboratorium Unsoed', 0.00, 650000.00, '2026-08-29 08:16:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:16:57'),
(5954523, 8411815, 511001, '22', 'Transport WKS', 1050000.00, 0.00, '2026-08-29 08:16:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:16:57'),
(5954524, 8411815, 110305, '22', 'Transport WKS', 0.00, 1050000.00, '2026-08-29 08:16:57', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:16:57'),
(5954525, 8411816, 511001, '31', 'Jasa perbaikan kunci meja', 100000.00, 0.00, '2026-08-29 08:16:58', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:16:58'),
(5954526, 8411816, 110311, '31', 'Jasa perbaikan kunci meja', 0.00, 100000.00, '2026-08-29 08:16:58', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-29 08:16:58'),
(5954527, 8411817, 511001, '22', 'Perawatan AC', 1500000.00, 0.00, '2026-08-29 08:16:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:16:58'),
(5954528, 8411817, 110305, '22', 'Perawatan AC', 0.00, 1500000.00, '2026-08-29 08:16:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:16:58'),
(5954529, 8411818, 511001, '22', 'Perawatan Komputer', 1540000.00, 0.00, '2026-08-29 08:16:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:16:58'),
(5954530, 8411818, 110305, '22', 'Perawatan Komputer', 0.00, 1540000.00, '2026-08-29 08:16:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:16:58'),
(5954531, 8411819, 511001, '22', 'Konsumsi lembur guru', 306500.00, 0.00, '2026-08-29 08:16:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:16:58'),
(5954532, 8411819, 110305, '22', 'Konsumsi lembur guru', 0.00, 306500.00, '2026-08-29 08:16:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:16:58'),
(5954533, 8411820, 511001, '41', 'Pembelian Akun Zoom', 17400.00, 0.00, '2026-08-29 08:16:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:16:58'),
(5954534, 8411820, 110312, '41', 'Pembelian Akun Zoom', 0.00, 17400.00, '2026-08-29 08:16:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:16:58'),
(5954535, 8411821, 511001, '01', 'Pengobatan Siswa (Asrama Putri)', 241400.00, 0.00, '2026-08-29 08:16:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:16:58'),
(5954536, 8411821, 110204, '01', 'Pengobatan Siswa (Asrama Putri)', 0.00, 241400.00, '2026-08-29 08:16:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:16:58'),
(5954537, 8411822, 511001, '22', 'Transport KS', 200000.00, 0.00, '2026-08-29 08:16:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:16:58'),
(5954538, 8411822, 110305, '22', 'Transport KS', 0.00, 200000.00, '2026-08-29 08:16:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:16:58'),
(5954539, 8411823, 511001, '22', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-29 08:16:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:16:58'),
(5954540, 8411823, 110305, '22', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-29 08:16:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:16:58'),
(5954541, 8411824, 511001, '01', 'Transport Pengobatan Siswa (Asrama Putri)', 51000.00, 0.00, '2026-08-29 08:16:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:16:58'),
(5954542, 8411824, 110204, '01', 'Transport Pengobatan Siswa (Asrama Putri)', 0.00, 51000.00, '2026-08-29 08:16:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:16:58'),
(5954543, 8411825, 511001, '12', 'Air Mineral Galon', 40800.00, 0.00, '2026-08-29 08:16:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:16:58'),
(5954544, 8411825, 110205, '12', 'Air Mineral Galon', 0.00, 40800.00, '2026-08-29 08:16:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:16:58'),
(5954545, 8411826, 511001, '21', 'Perlengkapan/Alat', 50200.00, 0.00, '2026-08-29 08:16:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:16:58'),
(5954546, 8411826, 110217, '21', 'Perlengkapan/Alat', 0.00, 50200.00, '2026-08-29 08:16:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:16:58'),
(5954547, 8411827, 511001, '21', 'Jam Dinding', 257000.00, 0.00, '2026-08-29 08:16:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:16:58'),
(5954548, 8411827, 110217, '21', 'Jam Dinding', 0.00, 257000.00, '2026-08-29 08:16:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:16:58'),
(5954549, 8411828, 511001, '21', 'Alat Kebersihan', 1299220.00, 0.00, '2026-08-29 08:16:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:16:58'),
(5954550, 8411828, 110217, '21', 'Alat Kebersihan', 0.00, 1299220.00, '2026-08-29 08:16:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:16:58'),
(5954551, 8411829, 511001, '22', 'Periperal', 50000.00, 0.00, '2026-08-29 08:16:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:16:58'),
(5954552, 8411829, 110305, '22', 'Periperal', 0.00, 50000.00, '2026-08-29 08:16:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:16:58'),
(5954553, 8411830, 511001, '01', 'Pasang Proyektor (Sekretariat)', 1202500.00, 0.00, '2026-08-29 08:16:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:16:58'),
(5954554, 8411830, 110204, '01', 'Pasang Proyektor (Sekretariat)', 0.00, 1202500.00, '2026-08-29 08:16:58', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-29 08:16:58'),
(5954555, 8411831, 511001, '32', 'Pembelian Cat', 4224000.00, 0.00, '2026-08-29 08:16:58', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-29 08:16:58'),
(5954556, 8411831, 110310, '32', 'Pembelian Cat', 0.00, 4224000.00, '2026-08-29 08:16:58', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-29 08:16:58'),
(5954557, 8411832, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 390000.00, 0.00, '2026-08-29 08:16:59', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-29 08:16:59'),
(5954558, 8411832, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 390000.00, '2026-08-29 08:16:59', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-29 08:16:59'),
(5954559, 8411833, 511001, '31', 'Orientasi Orangtua Siswa Baru', 26033800.00, 0.00, '2026-08-29 08:16:59', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-29 08:16:59'),
(5954560, 8411833, 110311, '31', 'Orientasi Orangtua Siswa Baru', 0.00, 26033800.00, '2026-08-29 08:16:59', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-29 08:16:59'),
(5954561, 8411834, 511001, '01', 'Minuman Guru dan Karyawan  (Sekretariat)', 357000.00, 0.00, '2026-08-29 08:16:59', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-29 08:16:59'),
(5954562, 8411834, 110204, '01', 'Minuman Guru dan Karyawan  (Sekretariat)', 0.00, 357000.00, '2026-08-29 08:16:59', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-29 08:16:59'),
(5954563, 8411835, 511001, '21', 'Konsumsi binpres siswa', 597000.00, 0.00, '2026-08-29 08:16:59', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-29 08:16:59'),
(5954564, 8411835, 110217, '21', 'Konsumsi binpres siswa', 0.00, 597000.00, '2026-08-29 08:16:59', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-29 08:16:59'),
(5954565, 8411836, 511001, '01', 'Plastik Sampah (Asrama Putra)', 615000.00, 0.00, '2026-08-29 08:16:59', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-29 08:16:59'),
(5954566, 8411836, 110204, '01', 'Plastik Sampah (Asrama Putra)', 0.00, 615000.00, '2026-08-29 08:16:59', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-29 08:16:59'),
(5954567, 8411837, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 650000.00, 0.00, '2026-08-29 08:17:49', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 08:17:49'),
(5954568, 8411837, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 650000.00, '2026-08-29 08:17:49', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-29 08:17:49'),
(5954569, 8411838, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-29 08:17:49', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:17:49'),
(5954570, 8411838, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-29 08:17:49', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:17:49'),
(5954571, 8411839, 511001, '01', 'Lampu (Sarpras)', 156000.00, 0.00, '2026-08-29 08:17:49', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:17:49'),
(5954572, 8411839, 110204, '01', 'Lampu (Sarpras)', 0.00, 156000.00, '2026-08-29 08:17:49', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-29 08:17:49'),
(5954573, 8411840, 511001, '01', 'Pompa Air (Sarpras)', 3099100.00, 0.00, '2026-08-29 08:17:49', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:17:49'),
(5954574, 8411840, 110204, '01', 'Pompa Air (Sarpras)', 0.00, 3099100.00, '2026-08-29 08:17:49', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:17:49'),
(5954575, 8411841, 511001, '01', 'Pengecatan Gedung (Sarpras)', 2795400.00, 0.00, '2026-08-29 08:17:49', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:17:49'),
(5954576, 8411841, 110204, '01', 'Pengecatan Gedung (Sarpras)', 0.00, 2795400.00, '2026-08-29 08:17:49', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-29 08:17:49'),
(5954577, 8411842, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 5486000.00, 0.00, '2026-08-29 08:17:49', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 08:17:49'),
(5954578, 8411842, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 5486000.00, '2026-08-29 08:17:49', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-29 08:17:49'),
(5954579, 8411843, 511001, '01', 'Transport Insidental (Sarpras)', 403000.00, 0.00, '2026-08-29 08:17:49', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:17:49'),
(5954580, 8411843, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 403000.00, '2026-08-29 08:17:49', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:17:49'),
(5954581, 8411844, 511001, '01', 'Transportasi Insidental (Asrama Putri)', 112500.00, 0.00, '2026-08-29 08:17:49', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:17:49'),
(5954582, 8411844, 110204, '01', 'Transportasi Insidental (Asrama Putri)', 0.00, 112500.00, '2026-08-29 08:17:49', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-29 08:17:49'),
(5954583, 8411845, 511001, '01', 'Lampu (Sarpras)', 171000.00, 0.00, '2026-08-29 08:17:49', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:17:49'),
(5954584, 8411845, 110204, '01', 'Lampu (Sarpras)', 0.00, 171000.00, '2026-08-29 08:17:49', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:17:49'),
(5954585, 8411846, 511001, '00', 'internet', 777000.00, 0.00, '2026-08-29 08:17:49', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:17:49'),
(5954586, 8411846, 110229, '00', 'internet', 0.00, 777000.00, '2026-08-29 08:17:49', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:17:49'),
(5954587, 8411847, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1250000.00, 0.00, '2026-08-29 08:17:49', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:17:49'),
(5954588, 8411847, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1250000.00, '2026-08-29 08:17:49', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:17:49'),
(5954589, 8411848, 511001, '41', 'Pembelian Lem', 33000.00, 0.00, '2026-08-29 08:17:49', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:17:49'),
(5954590, 8411848, 110312, '41', 'Pembelian Lem', 0.00, 33000.00, '2026-08-29 08:17:49', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:17:49'),
(5954591, 8411849, 511001, '01', 'Perawatan Komputer (Asrama Putra)', 1100000.00, 0.00, '2026-08-29 08:17:49', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:17:49'),
(5954592, 8411849, 110204, '01', 'Perawatan Komputer (Asrama Putra)', 0.00, 1100000.00, '2026-08-29 08:17:49', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:17:49'),
(5954593, 8411850, 511001, '12', 'Biaya Lain-lain', 326000.00, 0.00, '2026-08-29 08:17:50', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:17:50'),
(5954594, 8411850, 110205, '12', 'Biaya Lain-lain', 0.00, 326000.00, '2026-08-29 08:17:50', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:17:50'),
(5954595, 8411851, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-29 08:17:50', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:17:50'),
(5954596, 8411851, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-29 08:17:50', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-29 08:17:50'),
(5954597, 8411853, 110206, '99', 'Transfer ke unit', 0.00, 106049900.00, '2026-08-30 17:50:30', '2026', NULL, NULL, 2, '2026-08-28 17:00:00', '2026-08-30 17:50:30'),
(5954598, 8411852, 111200, '99', 'Penerimaan dari transfer', 106049900.00, 0.00, '2026-08-30 17:50:30', '2026', NULL, NULL, 2, '2026-08-28 17:00:00', '2026-08-30 17:50:30'),
(5954599, 8411855, 110206, '99', 'Transfer ke unit', 0.00, 84696190.00, '2026-08-30 17:55:25', '2026', NULL, NULL, 2, '2026-08-28 17:00:00', '2026-08-30 17:55:25'),
(5954600, 8411854, 110311, '31', 'Penerimaan dari transfer', 84696190.00, 0.00, '2026-08-30 17:55:25', '2026', NULL, NULL, 2, '2026-08-28 17:00:00', '2026-08-30 17:55:25'),
(5954601, 8411857, 110206, '99', 'Transfer ke unit', 0.00, 36165500.00, '2026-08-30 17:57:48', '2026', NULL, NULL, 2, '2026-08-30 17:00:00', '2026-08-30 17:57:48'),
(5954602, 8411856, 110111, '88', 'Penerimaan dari transfer', 36165500.00, 0.00, '2026-08-30 17:57:48', '2026', NULL, NULL, 2, '2026-08-30 17:00:00', '2026-08-30 17:57:48'),
(5954603, 8411859, 110206, '99', 'Transfer ke unit', 0.00, 276158999.00, '2026-08-30 18:00:35', '2026', NULL, NULL, 2, '2026-08-30 17:00:00', '2026-08-30 18:00:35'),
(5954604, 8411858, 110111, '88', 'Penerimaan dari transfer', 276158999.00, 0.00, '2026-08-30 18:00:35', '2026', NULL, NULL, 2, '2026-08-30 17:00:00', '2026-08-30 18:00:35'),
(5954605, 8411860, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 650000.00, 0.00, '2026-08-31 01:33:00', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-31 01:33:00'),
(5954606, 8411860, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 650000.00, '2026-08-31 01:33:00', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-31 01:33:00'),
(5954607, 8411861, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-31 01:33:00', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-31 01:33:00'),
(5954608, 8411861, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-31 01:33:00', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-31 01:33:00'),
(5954609, 8411862, 511001, '01', 'Lampu (Sarpras)', 156000.00, 0.00, '2026-08-31 01:33:00', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-31 01:33:00'),
(5954610, 8411862, 110204, '01', 'Lampu (Sarpras)', 0.00, 156000.00, '2026-08-31 01:33:00', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-31 01:33:00'),
(5954611, 8411863, 511001, '01', 'Pompa Air (Sarpras)', 3099100.00, 0.00, '2026-08-31 01:33:00', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-31 01:33:00'),
(5954612, 8411863, 110204, '01', 'Pompa Air (Sarpras)', 0.00, 3099100.00, '2026-08-31 01:33:00', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-31 01:33:00'),
(5954613, 8411864, 511001, '01', 'Pengecatan Gedung (Sarpras)', 2795400.00, 0.00, '2026-08-31 01:33:00', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-31 01:33:00'),
(5954614, 8411864, 110204, '01', 'Pengecatan Gedung (Sarpras)', 0.00, 2795400.00, '2026-08-31 01:33:00', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-31 01:33:00'),
(5954615, 8411865, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 5486000.00, 0.00, '2026-08-31 01:33:00', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-31 01:33:00'),
(5954616, 8411865, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 5486000.00, '2026-08-31 01:33:00', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-31 01:33:00'),
(5954617, 8411866, 511001, '01', 'Transport Insidental (Sarpras)', 403000.00, 0.00, '2026-08-31 01:33:00', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-31 01:33:00'),
(5954618, 8411866, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 403000.00, '2026-08-31 01:33:00', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-31 01:33:00'),
(5954619, 8411867, 511001, '01', 'Transportasi Insidental (Asrama Putri)', 112500.00, 0.00, '2026-08-31 01:33:00', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-31 01:33:00'),
(5954620, 8411867, 110204, '01', 'Transportasi Insidental (Asrama Putri)', 0.00, 112500.00, '2026-08-31 01:33:00', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-31 01:33:00'),
(5954621, 8411868, 511001, '01', 'Lampu (Sarpras)', 171000.00, 0.00, '2026-08-31 01:33:00', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:33:00'),
(5954622, 8411868, 110204, '01', 'Lampu (Sarpras)', 0.00, 171000.00, '2026-08-31 01:33:00', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:33:00'),
(5954623, 8411869, 511001, '00', 'internet', 777000.00, 0.00, '2026-08-31 01:33:01', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:33:01'),
(5954624, 8411869, 110229, '00', 'internet', 0.00, 777000.00, '2026-08-31 01:33:01', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:33:01'),
(5954625, 8411870, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1250000.00, 0.00, '2026-08-31 01:33:01', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:33:01'),
(5954626, 8411870, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1250000.00, '2026-08-31 01:33:01', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:33:01'),
(5954627, 8411871, 511001, '41', 'Pembelian Lem', 33000.00, 0.00, '2026-08-31 01:33:01', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:33:01'),
(5954628, 8411871, 110312, '41', 'Pembelian Lem', 0.00, 33000.00, '2026-08-31 01:33:01', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:33:01'),
(5954629, 8411872, 511001, '01', 'Perawatan Komputer (Asrama Putra)', 1100000.00, 0.00, '2026-08-31 01:33:01', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:33:01'),
(5954630, 8411872, 110204, '01', 'Perawatan Komputer (Asrama Putra)', 0.00, 1100000.00, '2026-08-31 01:33:01', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:33:01'),
(5954631, 8411873, 511001, '12', 'Biaya Lain-lain', 326000.00, 0.00, '2026-08-31 01:33:01', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:33:01'),
(5954632, 8411873, 110205, '12', 'Biaya Lain-lain', 0.00, 326000.00, '2026-08-31 01:33:01', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:33:01'),
(5954633, 8411874, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-31 01:33:01', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:33:01'),
(5954634, 8411874, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-31 01:33:01', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:33:01'),
(5954635, 8411875, 511001, '41', 'Pembelian Bahan Perawatan Jaringan Listrik', 45000.00, 0.00, '2026-08-31 01:33:01', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:33:01'),
(5954636, 8411875, 110312, '41', 'Pembelian Bahan Perawatan Jaringan Listrik', 0.00, 45000.00, '2026-08-31 01:33:01', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:33:01'),
(5954637, 8411876, 511001, '32', 'Kegiatan Pembelian Pupuk dll', 80000.00, 0.00, '2026-08-31 01:33:01', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:33:01'),
(5954638, 8411876, 110310, '32', 'Kegiatan Pembelian Pupuk dll', 0.00, 80000.00, '2026-08-31 01:33:01', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:33:01'),
(5954639, 8411877, 511001, '12', 'Internet', 1045900.00, 0.00, '2026-08-31 01:33:01', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:33:01'),
(5954640, 8411877, 110205, '12', 'Internet', 0.00, 1045900.00, '2026-08-31 01:33:01', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:33:01'),
(5954641, 8411878, 511001, '12', 'Listrik', 3747250.00, 0.00, '2026-08-31 01:33:01', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:33:01'),
(5954642, 8411878, 110205, '12', 'Listrik', 0.00, 3747250.00, '2026-08-31 01:33:01', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:33:01'),
(5954643, 8411879, 511001, '41', 'Jasa Cetak Ijazah dan Transkip', 5000.00, 0.00, '2026-08-31 01:33:01', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:33:01'),
(5954644, 8411879, 110312, '41', 'Jasa Cetak Ijazah dan Transkip', 0.00, 5000.00, '2026-08-31 01:33:01', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:33:01'),
(5954645, 8411880, 511001, '01', 'Makan SDM (Keuangan)', 5440000.00, 0.00, '2026-08-31 01:33:01', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:33:01'),
(5954646, 8411880, 110204, '01', 'Makan SDM (Keuangan)', 0.00, 5440000.00, '2026-08-31 01:33:01', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:33:01'),
(5954647, 8411881, 511001, '32', 'Duplikat Piala', 174000.00, 0.00, '2026-08-31 01:33:01', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:33:01'),
(5954648, 8411881, 110310, '32', 'Duplikat Piala', 0.00, 174000.00, '2026-08-31 01:33:01', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:33:01'),
(5954649, 8411882, 511001, '32', 'Kegiatan Pembelian Pupuk dll', 182000.00, 0.00, '2026-08-31 01:33:02', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:33:02'),
(5954650, 8411882, 110310, '32', 'Kegiatan Pembelian Pupuk dll', 0.00, 182000.00, '2026-08-31 01:33:02', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:33:02'),
(5954651, 8411883, 511001, '12', 'Internet', 982350.00, 0.00, '2026-08-31 01:33:02', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:33:02'),
(5954652, 8411883, 110205, '12', 'Internet', 0.00, 982350.00, '2026-08-31 01:33:02', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:33:02'),
(5954653, 8411884, 511001, '41', 'Pembelian Makan Lembur TU', 81000.00, 0.00, '2026-08-31 01:33:02', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:33:02'),
(5954654, 8411884, 110312, '41', 'Pembelian Makan Lembur TU', 0.00, 81000.00, '2026-08-31 01:33:02', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:33:02'),
(5954655, 8411885, 511001, '12', 'Biaya Lain-lain', 111000.00, 0.00, '2026-08-31 01:33:02', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:33:02'),
(5954656, 8411885, 110205, '12', 'Biaya Lain-lain', 0.00, 111000.00, '2026-08-31 01:33:02', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:33:02'),
(5954657, 8411886, 511001, '41', 'Pembelian Snack Lembur TU', 20000.00, 0.00, '2026-08-31 01:33:02', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:33:02'),
(5954658, 8411886, 110312, '41', 'Pembelian Snack Lembur TU', 0.00, 20000.00, '2026-08-31 01:33:02', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:33:02'),
(5954659, 8411887, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1691000.00, 0.00, '2026-08-31 01:33:02', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:33:02'),
(5954660, 8411887, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1691000.00, '2026-08-31 01:33:02', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:33:02'),
(5954661, 8411888, 511001, '22', 'Bahan media pembelajaran habis pakai', 15000.00, 0.00, '2026-08-31 01:33:02', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:33:02'),
(5954662, 8411888, 110305, '22', 'Bahan media pembelajaran habis pakai', 0.00, 15000.00, '2026-08-31 01:33:02', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:33:02'),
(5954663, 8411889, 511001, '41', 'Perbaikan Jaringan Air', 200000.00, 0.00, '2026-08-31 01:33:02', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:33:02'),
(5954664, 8411889, 110312, '41', 'Perbaikan Jaringan Air', 0.00, 200000.00, '2026-08-31 01:33:02', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:33:02'),
(5954665, 8411890, 511001, '32', 'Pembelian tali rafia dan sarung tangan', 54000.00, 0.00, '2026-08-31 01:33:02', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:33:02'),
(5954666, 8411890, 110310, '32', 'Pembelian tali rafia dan sarung tangan', 0.00, 54000.00, '2026-08-31 01:33:02', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:33:02'),
(5954667, 8411891, 511001, '01', 'Refill Gas (Sekretariat)', 193000.00, 0.00, '2026-08-31 01:33:02', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:33:02'),
(5954668, 8411891, 110204, '01', 'Refill Gas (Sekretariat)', 0.00, 193000.00, '2026-08-31 01:33:02', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:33:02'),
(5954669, 8411892, 511001, '22', 'Lomba Tingkat Kabiupaten', 165000.00, 0.00, '2026-08-31 01:33:02', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:33:02'),
(5954670, 8411892, 110305, '22', 'Lomba Tingkat Kabiupaten', 0.00, 165000.00, '2026-08-31 01:33:02', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:33:02'),
(5954671, 8411893, 511001, '22', 'Konsumsi lembur guru', 700000.00, 0.00, '2026-08-31 01:33:02', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:33:02'),
(5954672, 8411893, 110305, '22', 'Konsumsi lembur guru', 0.00, 700000.00, '2026-08-31 01:33:02', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:33:02'),
(5954673, 8411894, 511001, '41', 'Pembelian BBM Motor Sekolah', 34000.00, 0.00, '2026-08-31 01:33:02', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:33:02'),
(5954674, 8411894, 110312, '41', 'Pembelian BBM Motor Sekolah', 0.00, 34000.00, '2026-08-31 01:33:02', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:33:02'),
(5954675, 8411895, 511001, '31', 'Transport pendamping diklat PMR', 15000.00, 0.00, '2026-08-31 01:33:03', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:33:03'),
(5954676, 8411895, 110311, '31', 'Transport pendamping diklat PMR', 0.00, 15000.00, '2026-08-31 01:33:03', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:33:03'),
(5954677, 8411896, 511001, '41', 'Pembuatan Stempel', 199500.00, 0.00, '2026-08-31 01:33:03', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:33:03'),
(5954678, 8411896, 110312, '41', 'Pembuatan Stempel', 0.00, 199500.00, '2026-08-31 01:33:03', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:33:03'),
(5954679, 8411897, 511001, '12', 'Rapat Internal', 796000.00, 0.00, '2026-08-31 01:33:03', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:33:03'),
(5954680, 8411897, 110205, '12', 'Rapat Internal', 0.00, 796000.00, '2026-08-31 01:33:03', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:33:03'),
(5954681, 8411898, 511001, '22', 'Perlengkapan Alat', 5500.00, 0.00, '2026-08-31 01:33:03', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:33:03'),
(5954682, 8411898, 110305, '22', 'Perlengkapan Alat', 0.00, 5500.00, '2026-08-31 01:33:03', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:33:03'),
(5954683, 8411899, 511001, '21', 'Alat Pertukangan', 30000.00, 0.00, '2026-08-31 01:33:03', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:33:03'),
(5954684, 8411899, 110217, '21', 'Alat Pertukangan', 0.00, 30000.00, '2026-08-31 01:33:03', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:33:03'),
(5954685, 8411900, 511001, '01', 'Piket Jaga Sekolah (Sekretariat)', 3500000.00, 0.00, '2026-08-31 01:33:03', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:33:03'),
(5954686, 8411900, 110204, '01', 'Piket Jaga Sekolah (Sekretariat)', 0.00, 3500000.00, '2026-08-31 01:33:03', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:33:03'),
(5954687, 8411901, 511001, '22', 'Bahan media pembelajaran habis pakai', 193100.00, 0.00, '2026-08-31 01:33:03', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:33:03'),
(5954688, 8411901, 110305, '22', 'Bahan media pembelajaran habis pakai', 0.00, 193100.00, '2026-08-31 01:33:03', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:33:03'),
(5954689, 8411902, 511001, '01', 'Minum Siswa (Keuangan)', 1410000.00, 0.00, '2026-08-31 01:33:03', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:33:03'),
(5954690, 8411902, 110204, '01', 'Minum Siswa (Keuangan)', 0.00, 1410000.00, '2026-08-31 01:33:03', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:33:03'),
(5954691, 8411903, 511001, '01', 'Perawatan Gedung (Asrama Putri)', 2155500.00, 0.00, '2026-08-31 01:33:03', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:33:03'),
(5954692, 8411903, 110204, '01', 'Perawatan Gedung (Asrama Putri)', 0.00, 2155500.00, '2026-08-31 01:33:03', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:33:03'),
(5954693, 8411904, 511001, '41', 'Refill Tabung Gas Coocking Kegiatan School Meeting', 351000.00, 0.00, '2026-08-31 01:33:03', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:33:03'),
(5954694, 8411904, 110312, '41', 'Refill Tabung Gas Coocking Kegiatan School Meeting', 0.00, 351000.00, '2026-08-31 01:33:03', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:33:03'),
(5954695, 8411905, 511001, '31', 'Refill Gas', 115000.00, 0.00, '2026-08-31 01:33:03', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:33:03'),
(5954696, 8411905, 110311, '31', 'Refill Gas', 0.00, 115000.00, '2026-08-31 01:33:03', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:33:03'),
(5954697, 8411906, 511001, '41', 'Pembelian Snack Asatidzah Kegiatan School Meeting', 2310000.00, 0.00, '2026-08-31 01:33:03', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:33:03'),
(5954698, 8411906, 110312, '41', 'Pembelian Snack Asatidzah Kegiatan School Meeting', 0.00, 2310000.00, '2026-08-31 01:33:03', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:33:03'),
(5954699, 8411907, 511001, '41', 'Pembelian Bahan Coocking Kegiatan School Meeting', 196300.00, 0.00, '2026-08-31 01:33:03', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:33:03'),
(5954700, 8411907, 110312, '41', 'Pembelian Bahan Coocking Kegiatan School Meeting', 0.00, 196300.00, '2026-08-31 01:33:03', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:33:03'),
(5954701, 8411908, 511001, '01', 'Telepon Siswa (Asrama Putri)', 1342300.00, 0.00, '2026-08-31 01:33:03', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:33:03'),
(5954702, 8411908, 110204, '01', 'Telepon Siswa (Asrama Putri)', 0.00, 1342300.00, '2026-08-31 01:33:03', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:33:03'),
(5954703, 8411909, 511001, '31', 'Penarikan Sampah', 750000.00, 0.00, '2026-08-31 01:33:03', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:33:03'),
(5954704, 8411909, 110311, '31', 'Penarikan Sampah', 0.00, 750000.00, '2026-08-31 01:33:03', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:33:03'),
(5954705, 8411910, 511001, '01', 'Transport Genset (Sarpras)', 200000.00, 0.00, '2026-08-31 01:33:04', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:33:04'),
(5954706, 8411910, 110204, '01', 'Transport Genset (Sarpras)', 0.00, 200000.00, '2026-08-31 01:33:04', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:33:04'),
(5954707, 8411911, 511001, '41', 'Pembelian Adaptor CCTV', 190200.00, 0.00, '2026-08-31 01:33:04', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 01:33:04'),
(5954708, 8411911, 110312, '41', 'Pembelian Adaptor CCTV', 0.00, 190200.00, '2026-08-31 01:33:04', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 01:33:04'),
(5954709, 8411912, 511001, '01', 'Plastik Sampah (Asrama Putri)', 942000.00, 0.00, '2026-08-31 01:33:04', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 01:33:04'),
(5954710, 8411912, 110204, '01', 'Plastik Sampah (Asrama Putri)', 0.00, 942000.00, '2026-08-31 01:33:04', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 01:33:04'),
(5954711, 8411913, 511001, '01', 'Dispenser (Asrama Putri)', 983000.00, 0.00, '2026-08-31 01:33:04', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 01:33:04'),
(5954712, 8411913, 110204, '01', 'Dispenser (Asrama Putri)', 0.00, 983000.00, '2026-08-31 01:33:04', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 01:33:04'),
(5954713, 8411914, 511001, '01', 'Rak Sepatu (Asrama Putri)', 900000.00, 0.00, '2026-08-31 01:33:04', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 01:33:04'),
(5954714, 8411914, 110204, '01', 'Rak Sepatu (Asrama Putri)', 0.00, 900000.00, '2026-08-31 01:33:04', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 01:33:04'),
(5954715, 8411915, 511001, '41', 'Laporan Penggunaan Dana Kegiatan FLS3N', 245000.00, 0.00, '2026-08-31 01:33:04', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:33:04'),
(5954716, 8411915, 110312, '41', 'Laporan Penggunaan Dana Kegiatan FLS3N', 0.00, 245000.00, '2026-08-31 01:33:04', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:33:04'),
(5954717, 8411916, 511001, '32', 'Pembayaran Listrik', 3414050.00, 0.00, '2026-08-31 01:33:04', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:33:04'),
(5954718, 8411916, 110310, '32', 'Pembayaran Listrik', 0.00, 3414050.00, '2026-08-31 01:33:04', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:33:04'),
(5954719, 8411917, 511001, '32', 'Transport Insidental', 30500.00, 0.00, '2026-08-31 01:33:04', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:33:04'),
(5954720, 8411917, 110310, '32', 'Transport Insidental', 0.00, 30500.00, '2026-08-31 01:33:04', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:33:04'),
(5954721, 8411918, 511001, '22', 'K3TK/K3S/MKKS', 175000.00, 0.00, '2026-08-31 01:33:04', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:33:04'),
(5954722, 8411918, 110305, '22', 'K3TK/K3S/MKKS', 0.00, 175000.00, '2026-08-31 01:33:04', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:33:04'),
(5954723, 8411919, 511001, '12', 'PDAM', 117500.00, 0.00, '2026-08-31 01:33:04', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:33:04'),
(5954724, 8411919, 110205, '12', 'PDAM', 0.00, 117500.00, '2026-08-31 01:33:04', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:33:04'),
(5954725, 8411920, 511001, '41', 'Pembelian Bahan Minuman Asatidzah', 494000.00, 0.00, '2026-08-31 01:33:04', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:33:04'),
(5954726, 8411920, 110312, '41', 'Pembelian Bahan Minuman Asatidzah', 0.00, 494000.00, '2026-08-31 01:33:04', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:33:04'),
(5954727, 8411921, 511001, '01', 'Batu Baterai (Sekretariat)', 84000.00, 0.00, '2026-08-31 01:33:04', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:33:04'),
(5954728, 8411921, 110204, '01', 'Batu Baterai (Sekretariat)', 0.00, 84000.00, '2026-08-31 01:33:04', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:33:04'),
(5954729, 8411922, 511001, '31', 'Pewangi karpet perpustakaan', 75000.00, 0.00, '2026-08-31 01:33:04', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:33:04'),
(5954730, 8411922, 110311, '31', 'Pewangi karpet perpustakaan', 0.00, 75000.00, '2026-08-31 01:33:04', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:33:04'),
(5954731, 8411923, 511001, '31', 'Pemeliharaan Sumur gali', 600000.00, 0.00, '2026-08-31 01:33:04', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:33:04'),
(5954732, 8411923, 110311, '31', 'Pemeliharaan Sumur gali', 0.00, 600000.00, '2026-08-31 01:33:04', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:33:04'),
(5954733, 8411924, 511001, '41', 'Iuran Jimpitan Gedung ILC', 100000.00, 0.00, '2026-08-31 01:33:04', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:33:04'),
(5954734, 8411924, 110312, '41', 'Iuran Jimpitan Gedung ILC', 0.00, 100000.00, '2026-08-31 01:33:04', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:33:04'),
(5954735, 8411925, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1177000.00, 0.00, '2026-08-31 01:33:04', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:33:04'),
(5954736, 8411925, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1177000.00, '2026-08-31 01:33:04', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:33:04'),
(5954737, 8411926, 511001, '32', 'Pembuatan Banner', 62500.00, 0.00, '2026-08-31 01:33:05', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:33:05'),
(5954738, 8411926, 110310, '32', 'Pembuatan Banner', 0.00, 62500.00, '2026-08-31 01:33:05', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:33:05'),
(5954739, 8411927, 511001, '22', 'Persiapan pembelajaran', 2257500.00, 0.00, '2026-08-31 01:33:05', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:33:05'),
(5954740, 8411927, 110305, '22', 'Persiapan pembelajaran', 0.00, 2257500.00, '2026-08-31 01:33:05', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:33:05'),
(5954741, 8411928, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1215000.00, 0.00, '2026-08-31 01:33:05', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:33:05'),
(5954742, 8411928, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1215000.00, '2026-08-31 01:33:05', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:33:05'),
(5954743, 8411929, 511001, '31', 'Mengganti MCB Perpustakaan', 150000.00, 0.00, '2026-08-31 01:33:05', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:33:05'),
(5954744, 8411929, 110311, '31', 'Mengganti MCB Perpustakaan', 0.00, 150000.00, '2026-08-31 01:33:05', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:33:05'),
(5954745, 8411930, 511001, '01', 'Home Visit SDM (Psikologi)', 100000.00, 0.00, '2026-08-31 01:33:05', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:33:05'),
(5954746, 8411930, 110204, '01', 'Home Visit SDM (Psikologi)', 0.00, 100000.00, '2026-08-31 01:33:05', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:33:05'),
(5954747, 8411931, 511001, '22', 'Konsumsi lembur guru', 100000.00, 0.00, '2026-08-31 01:33:05', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:33:05'),
(5954748, 8411931, 110305, '22', 'Konsumsi lembur guru', 0.00, 100000.00, '2026-08-31 01:33:05', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:33:05'),
(5954749, 8411932, 511001, '22', 'Operasional Mobil Sekolah/LPP', 44000.00, 0.00, '2026-08-31 01:33:05', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:33:05'),
(5954750, 8411932, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 44000.00, '2026-08-31 01:33:05', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:33:05'),
(5954751, 8411933, 511001, '12', 'Operasional Mobil Sekolah', 63000.00, 0.00, '2026-08-31 01:33:05', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:33:05'),
(5954752, 8411933, 110205, '12', 'Operasional Mobil Sekolah', 0.00, 63000.00, '2026-08-31 01:33:05', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:33:05'),
(5954753, 8411934, 511001, '22', 'Minuman Guru dan Karyawan', 553000.00, 0.00, '2026-08-31 01:33:05', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:33:05'),
(5954754, 8411934, 110305, '22', 'Minuman Guru dan Karyawan', 0.00, 553000.00, '2026-08-31 01:33:05', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:33:05'),
(5954755, 8411935, 511001, '01', 'Rapat Kerja Manajemen (Keuangan)', 529000.00, 0.00, '2026-08-31 01:33:05', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:33:05'),
(5954756, 8411935, 110204, '01', 'Rapat Kerja Manajemen (Keuangan)', 0.00, 529000.00, '2026-08-31 01:33:05', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:33:05'),
(5954757, 8411936, 511001, '31', 'Transport ANBK ke dinas', 15000.00, 0.00, '2026-08-31 01:33:05', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:33:05'),
(5954758, 8411936, 110311, '31', 'Transport ANBK ke dinas', 0.00, 15000.00, '2026-08-31 01:33:05', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:33:05'),
(5954759, 8411937, 511001, '32', 'Perawatan Mebeler', 78000.00, 0.00, '2026-08-31 01:33:05', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:33:05'),
(5954760, 8411937, 110310, '32', 'Perawatan Mebeler', 0.00, 78000.00, '2026-08-31 01:33:05', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:33:05'),
(5954761, 8411938, 511001, '32', 'Pembelian Gelas Kopi', 24000.00, 0.00, '2026-08-31 01:33:05', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:33:05'),
(5954762, 8411938, 110310, '32', 'Pembelian Gelas Kopi', 0.00, 24000.00, '2026-08-31 01:33:05', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:33:05'),
(5954763, 8411939, 511001, '32', 'Pembelian karung', 20000.00, 0.00, '2026-08-31 01:33:05', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:33:05'),
(5954764, 8411939, 110310, '32', 'Pembelian karung', 0.00, 20000.00, '2026-08-31 01:33:05', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:33:05'),
(5954765, 8411940, 511001, '01', 'Perlengkapan Kamar Mandi  (Asrama Putra)', 1250800.00, 0.00, '2026-08-31 01:33:05', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:33:05'),
(5954766, 8411940, 110204, '01', 'Perlengkapan Kamar Mandi  (Asrama Putra)', 0.00, 1250800.00, '2026-08-31 01:33:05', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:33:05'),
(5954767, 8411941, 511001, '01', 'Batu Baterai (HC)', 56000.00, 0.00, '2026-08-31 01:33:05', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:33:05'),
(5954768, 8411941, 110204, '01', 'Batu Baterai (HC)', 0.00, 56000.00, '2026-08-31 01:33:05', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:33:05'),
(5954769, 8411942, 511001, '32', 'Kegiatan Snack Rapat', 286000.00, 0.00, '2026-08-31 01:33:05', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:33:05'),
(5954770, 8411942, 110310, '32', 'Kegiatan Snack Rapat', 0.00, 286000.00, '2026-08-31 01:33:05', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:33:05'),
(5954771, 8411943, 511001, '32', 'Konsumsi Tamu', 41000.00, 0.00, '2026-08-31 01:33:06', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:33:06'),
(5954772, 8411943, 110310, '32', 'Konsumsi Tamu', 0.00, 41000.00, '2026-08-31 01:33:06', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:33:06'),
(5954773, 8411944, 511001, '32', 'Kegiatan Transport Insidental', 38000.00, 0.00, '2026-08-31 01:33:06', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:33:06'),
(5954774, 8411944, 110310, '32', 'Kegiatan Transport Insidental', 0.00, 38000.00, '2026-08-31 01:33:06', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:33:06'),
(5954775, 8411945, 511001, '32', 'Kegiatan transport insidental', 44500.00, 0.00, '2026-08-31 01:33:06', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:33:06'),
(5954776, 8411945, 110310, '32', 'Kegiatan transport insidental', 0.00, 44500.00, '2026-08-31 01:33:06', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:33:06'),
(5954777, 8411946, 511001, '21', 'Kunjungan Tamu', 527000.00, 0.00, '2026-08-31 01:33:06', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:06'),
(5954778, 8411946, 110217, '21', 'Kunjungan Tamu', 0.00, 527000.00, '2026-08-31 01:33:06', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:06'),
(5954779, 8411947, 511001, '22', 'Speaker kelas', 2843000.00, 0.00, '2026-08-31 01:33:06', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:06'),
(5954780, 8411947, 110305, '22', 'Speaker kelas', 0.00, 2843000.00, '2026-08-31 01:33:06', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:06'),
(5954781, 8411948, 511001, '32', 'Konsumsi Tamu', 102000.00, 0.00, '2026-08-31 01:33:06', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:06'),
(5954782, 8411948, 110310, '32', 'Konsumsi Tamu', 0.00, 102000.00, '2026-08-31 01:33:06', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:06'),
(5954783, 8411949, 511001, '41', 'Pembelian Snack Asatidzah ', 3024000.00, 0.00, '2026-08-31 01:33:06', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:06'),
(5954784, 8411949, 110312, '41', 'Pembelian Snack Asatidzah ', 0.00, 3024000.00, '2026-08-31 01:33:06', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:06'),
(5954785, 8411950, 511001, '32', 'Kegiatan Konsumsi Rapat', 280000.00, 0.00, '2026-08-31 01:33:06', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:06'),
(5954786, 8411950, 110310, '32', 'Kegiatan Konsumsi Rapat', 0.00, 280000.00, '2026-08-31 01:33:06', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:06'),
(5954787, 8411951, 511001, '21', 'Kegiatan KKG Internal', 2581400.00, 0.00, '2026-08-31 01:33:06', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:06'),
(5954788, 8411951, 110217, '21', 'Kegiatan KKG Internal', 0.00, 2581400.00, '2026-08-31 01:33:06', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:06'),
(5954789, 8411952, 511001, '01', 'Lampu (Asrama Putri)', 343500.00, 0.00, '2026-08-31 01:33:06', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:06'),
(5954790, 8411952, 110204, '01', 'Lampu (Asrama Putri)', 0.00, 343500.00, '2026-08-31 01:33:06', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:06'),
(5954791, 8411953, 511001, '01', 'Tisue Pembersih (Sekretariat)', 37000.00, 0.00, '2026-08-31 01:33:06', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:06'),
(5954792, 8411953, 110204, '01', 'Tisue Pembersih (Sekretariat)', 0.00, 37000.00, '2026-08-31 01:33:06', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:06'),
(5954793, 8411954, 511001, '41', 'Perbaikan Drainase Gedung SMA', 200000.00, 0.00, '2026-08-31 01:33:06', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:06');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5954794, 8411954, 110312, '41', 'Perbaikan Drainase Gedung SMA', 0.00, 200000.00, '2026-08-31 01:33:06', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:06'),
(5954795, 8411955, 511001, '12', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-31 01:33:06', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:06'),
(5954796, 8411955, 110205, '12', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-31 01:33:06', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:06'),
(5954797, 8411956, 511001, '21', 'Rapat Internal', 365100.00, 0.00, '2026-08-31 01:33:06', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:06'),
(5954798, 8411956, 110217, '21', 'Rapat Internal', 0.00, 365100.00, '2026-08-31 01:33:06', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:06'),
(5954799, 8411957, 511001, '12', 'Bantuan Pulsa WKS', 375000.00, 0.00, '2026-08-31 01:33:07', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:07'),
(5954800, 8411957, 110205, '12', 'Bantuan Pulsa WKS', 0.00, 375000.00, '2026-08-31 01:33:07', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:07'),
(5954801, 8411958, 511001, '41', 'SMA IT Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-31 01:33:07', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:07'),
(5954802, 8411958, 110312, '41', 'SMA IT Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-31 01:33:07', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:07'),
(5954803, 8411959, 511001, '21', 'KKG/MGMP', 120000.00, 0.00, '2026-08-31 01:33:07', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:07'),
(5954804, 8411959, 110217, '21', 'KKG/MGMP', 0.00, 120000.00, '2026-08-31 01:33:07', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:07'),
(5954805, 8411960, 511001, '32', 'Bantuan Transport TU', 200000.00, 0.00, '2026-08-31 01:33:07', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:07'),
(5954806, 8411960, 110310, '32', 'Bantuan Transport TU', 0.00, 200000.00, '2026-08-31 01:33:07', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:07'),
(5954807, 8411961, 511001, '32', 'Bantuan Transport WKS', 300000.00, 0.00, '2026-08-31 01:33:07', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:07'),
(5954808, 8411961, 110310, '32', 'Bantuan Transport WKS', 0.00, 300000.00, '2026-08-31 01:33:07', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:07'),
(5954809, 8411962, 511001, '12', 'Transport WKS', 450000.00, 0.00, '2026-08-31 01:33:07', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:07'),
(5954810, 8411962, 110205, '12', 'Transport WKS', 0.00, 450000.00, '2026-08-31 01:33:07', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:07'),
(5954811, 8411963, 511001, '41', 'Transport Wakil Kepala Sekolah', 750000.00, 0.00, '2026-08-31 01:33:07', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:07'),
(5954812, 8411963, 110312, '41', 'Transport Wakil Kepala Sekolah', 0.00, 750000.00, '2026-08-31 01:33:07', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:07'),
(5954813, 8411964, 511001, '32', 'Bantuan Transport KS', 200000.00, 0.00, '2026-08-31 01:33:07', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:07'),
(5954814, 8411964, 110310, '32', 'Bantuan Transport KS', 0.00, 200000.00, '2026-08-31 01:33:07', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:07'),
(5954815, 8411965, 511001, '12', 'Tranport KS', 200000.00, 0.00, '2026-08-31 01:33:07', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:07'),
(5954816, 8411965, 110205, '12', 'Tranport KS', 0.00, 200000.00, '2026-08-31 01:33:07', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:07'),
(5954817, 8411966, 511001, '41', 'Transport Kepala Sekolah', 200000.00, 0.00, '2026-08-31 01:33:07', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:07'),
(5954818, 8411966, 110312, '41', 'Transport Kepala Sekolah', 0.00, 200000.00, '2026-08-31 01:33:07', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:07'),
(5954819, 8411967, 511001, '22', 'Siskampling RT', 300000.00, 0.00, '2026-08-31 01:33:07', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:07'),
(5954820, 8411967, 110305, '22', 'Siskampling RT', 0.00, 300000.00, '2026-08-31 01:33:07', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:07'),
(5954821, 8411968, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-31 01:33:07', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:07'),
(5954822, 8411968, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-31 01:33:07', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:07'),
(5954823, 8411969, 511001, '32', 'Bantuan Pulsa Bendahara', 50000.00, 0.00, '2026-08-31 01:33:07', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:07'),
(5954824, 8411969, 110310, '32', 'Bantuan Pulsa Bendahara', 0.00, 50000.00, '2026-08-31 01:33:07', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:07'),
(5954825, 8411970, 511001, '32', 'Bantuan Pulsa Kepala Sekolah', 150000.00, 0.00, '2026-08-31 01:33:07', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:07'),
(5954826, 8411970, 110310, '32', 'Bantuan Pulsa Kepala Sekolah', 0.00, 150000.00, '2026-08-31 01:33:07', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:07'),
(5954827, 8411971, 511001, '12', 'Bantuan Pulsa Bendahara', 50000.00, 0.00, '2026-08-31 01:33:07', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:07'),
(5954828, 8411971, 110205, '12', 'Bantuan Pulsa Bendahara', 0.00, 50000.00, '2026-08-31 01:33:07', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:07'),
(5954829, 8411972, 511001, '41', 'Bantuan Pulsa Bendahara   ', 50000.00, 0.00, '2026-08-31 01:33:08', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:08'),
(5954830, 8411972, 110312, '41', 'Bantuan Pulsa Bendahara   ', 0.00, 50000.00, '2026-08-31 01:33:08', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:08'),
(5954831, 8411973, 511001, '32', 'Bantuan Pulsa PJ Kegiatan', 50000.00, 0.00, '2026-08-31 01:33:08', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:08'),
(5954832, 8411973, 110310, '32', 'Bantuan Pulsa PJ Kegiatan', 0.00, 50000.00, '2026-08-31 01:33:08', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:08'),
(5954833, 8411974, 511001, '32', 'Bantuan Pulsa Wali Kelas', 1200000.00, 0.00, '2026-08-31 01:33:08', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:08'),
(5954834, 8411974, 110310, '32', 'Bantuan Pulsa Wali Kelas', 0.00, 1200000.00, '2026-08-31 01:33:08', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:08'),
(5954835, 8411975, 511001, '12', 'Bantuan Pulsa Wali Kelas', 975000.00, 0.00, '2026-08-31 01:33:08', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:08'),
(5954836, 8411975, 110205, '12', 'Bantuan Pulsa Wali Kelas', 0.00, 975000.00, '2026-08-31 01:33:08', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:08'),
(5954837, 8411976, 511001, '41', 'Bantuan Pulsa Wali Kelas', 1800000.00, 0.00, '2026-08-31 01:33:08', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:08'),
(5954838, 8411976, 110312, '41', 'Bantuan Pulsa Wali Kelas', 0.00, 1800000.00, '2026-08-31 01:33:08', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:08'),
(5954839, 8411977, 511001, '32', 'Bantuan Pulsa WKS', 250000.00, 0.00, '2026-08-31 01:33:08', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:08'),
(5954840, 8411977, 110310, '32', 'Bantuan Pulsa WKS', 0.00, 250000.00, '2026-08-31 01:33:08', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:08'),
(5954841, 8411978, 511001, '41', 'Bantuan Pulsa Wakil Kepala Sekolah  ', 625000.00, 0.00, '2026-08-31 01:33:08', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:08'),
(5954842, 8411978, 110312, '41', 'Bantuan Pulsa Wakil Kepala Sekolah  ', 0.00, 625000.00, '2026-08-31 01:33:08', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:08'),
(5954843, 8411979, 511001, '12', 'Transport Bendahara', 150000.00, 0.00, '2026-08-31 01:33:08', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:08'),
(5954844, 8411979, 110205, '12', 'Transport Bendahara', 0.00, 150000.00, '2026-08-31 01:33:08', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:08'),
(5954845, 8411980, 511001, '01', 'Gordyn/Tirai/Sunblast (Asrama Putri)', 4677000.00, 0.00, '2026-08-31 01:33:08', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:08'),
(5954846, 8411980, 110204, '01', 'Gordyn/Tirai/Sunblast (Asrama Putri)', 0.00, 4677000.00, '2026-08-31 01:33:08', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:08'),
(5954847, 8411981, 511001, '41', 'Transport Bendahara   ', 150000.00, 0.00, '2026-08-31 01:33:08', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:08'),
(5954848, 8411981, 110312, '41', 'Transport Bendahara   ', 0.00, 150000.00, '2026-08-31 01:33:08', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:33:08'),
(5954849, 8411982, 511001, '12', 'Rapat Kerja Sekolah', 450000.00, 0.00, '2026-08-31 01:33:08', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:33:08'),
(5954850, 8411982, 110205, '12', 'Rapat Kerja Sekolah', 0.00, 450000.00, '2026-08-31 01:33:08', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:33:08'),
(5954851, 8411983, 511001, '41', 'Perbaikan Jaringan Listrik Ruang Kelas', 125000.00, 0.00, '2026-08-31 01:33:08', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:33:08'),
(5954852, 8411983, 110312, '41', 'Perbaikan Jaringan Listrik Ruang Kelas', 0.00, 125000.00, '2026-08-31 01:33:08', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:33:08'),
(5954853, 8411984, 511001, '41', 'Pembelian Snack Rapat Kerja Sekolah', 1277700.00, 0.00, '2026-08-31 01:33:08', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:33:08'),
(5954854, 8411984, 110312, '41', 'Pembelian Snack Rapat Kerja Sekolah', 0.00, 1277700.00, '2026-08-31 01:33:08', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:33:08'),
(5954855, 8411985, 511001, '31', 'Snack Raker Awal Semester', 1230000.00, 0.00, '2026-08-31 01:33:09', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:33:09'),
(5954856, 8411985, 110311, '31', 'Snack Raker Awal Semester', 0.00, 1230000.00, '2026-08-31 01:33:09', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:33:09'),
(5954857, 8411986, 511001, '22', 'Rapat Kerja Sekolah', 3360500.00, 0.00, '2026-08-31 01:33:09', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:33:09'),
(5954858, 8411986, 110305, '22', 'Rapat Kerja Sekolah', 0.00, 3360500.00, '2026-08-31 01:33:09', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:33:09'),
(5954859, 8411987, 511001, '22', 'Konsumsi lembur guru', 275000.00, 0.00, '2026-08-31 01:33:09', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:33:09'),
(5954860, 8411987, 110305, '22', 'Konsumsi lembur guru', 0.00, 275000.00, '2026-08-31 01:33:09', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:33:09'),
(5954861, 8411988, 511001, '01', 'Ramah (Psikologi)', 216200.00, 0.00, '2026-08-31 01:33:09', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:33:09'),
(5954862, 8411988, 110204, '01', 'Ramah (Psikologi)', 0.00, 216200.00, '2026-08-31 01:33:09', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:33:09'),
(5954863, 8411989, 511001, '32', 'Pembelian gelas dll', 362500.00, 0.00, '2026-08-31 01:33:09', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:33:09'),
(5954864, 8411989, 110310, '32', 'Pembelian gelas dll', 0.00, 362500.00, '2026-08-31 01:33:09', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:33:09'),
(5954865, 8411990, 511001, '01', 'Dispenser (Asrama Putra)', 980000.00, 0.00, '2026-08-31 01:33:09', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:33:09'),
(5954866, 8411990, 110204, '01', 'Dispenser (Asrama Putra)', 0.00, 980000.00, '2026-08-31 01:33:09', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:33:09'),
(5954867, 8411991, 511001, '01', 'Perpanjang Anggota Himpsi (Psikologi)', 570000.00, 0.00, '2026-08-31 01:33:09', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:33:09'),
(5954868, 8411991, 110204, '01', 'Perpanjang Anggota Himpsi (Psikologi)', 0.00, 570000.00, '2026-08-31 01:33:09', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:33:09'),
(5954869, 8411992, 511001, '21', 'Perawatan AC', 4225000.00, 0.00, '2026-08-31 01:33:09', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:33:09'),
(5954870, 8411992, 110217, '21', 'Perawatan AC', 0.00, 4225000.00, '2026-08-31 01:33:09', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:33:09'),
(5954871, 8411993, 511001, '01', 'Ibadah (Asrama Putri)', 815000.00, 0.00, '2026-08-31 01:33:09', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:33:09'),
(5954872, 8411993, 110204, '01', 'Ibadah (Asrama Putri)', 0.00, 815000.00, '2026-08-31 01:33:09', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:33:09'),
(5954873, 8411994, 511001, '12', 'Kegiatan Insidental', 432000.00, 0.00, '2026-08-31 01:33:09', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:33:09'),
(5954874, 8411994, 110205, '12', 'Kegiatan Insidental', 0.00, 432000.00, '2026-08-31 01:33:09', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:33:09'),
(5954875, 8411995, 511001, '12', 'Perawatan Gedung', 125000.00, 0.00, '2026-08-31 01:33:09', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 01:33:09'),
(5954876, 8411995, 110205, '12', 'Perawatan Gedung', 0.00, 125000.00, '2026-08-31 01:33:09', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 01:33:09'),
(5954877, 8411996, 511001, '32', 'Kegiatan Pembelian Obat Pembersih', 130000.00, 0.00, '2026-08-31 01:33:09', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 01:33:09'),
(5954878, 8411996, 110310, '32', 'Kegiatan Pembelian Obat Pembersih', 0.00, 130000.00, '2026-08-31 01:33:09', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 01:33:09'),
(5954879, 8411997, 511001, '32', 'Bahan Media Habis Pakai', 147000.00, 0.00, '2026-08-31 01:33:09', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 01:33:09'),
(5954880, 8411997, 110310, '32', 'Bahan Media Habis Pakai', 0.00, 147000.00, '2026-08-31 01:33:09', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 01:33:09'),
(5954881, 8411998, 511001, '32', 'Kegiatan pembelian Gula dll', 259200.00, 0.00, '2026-08-31 01:33:09', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 01:33:09'),
(5954882, 8411998, 110310, '32', 'Kegiatan pembelian Gula dll', 0.00, 259200.00, '2026-08-31 01:33:09', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 01:33:09'),
(5954883, 8411999, 511001, '21', 'Siskamling/RT', 180000.00, 0.00, '2026-08-31 01:33:09', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:33:09'),
(5954884, 8411999, 110217, '21', 'Siskamling/RT', 0.00, 180000.00, '2026-08-31 01:33:09', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:33:09'),
(5954885, 8412000, 511001, '41', 'Penjilidan Dokumen Sekolah', 216000.00, 0.00, '2026-08-31 01:33:09', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:33:09'),
(5954886, 8412000, 110312, '41', 'Penjilidan Dokumen Sekolah', 0.00, 216000.00, '2026-08-31 01:33:09', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:33:09'),
(5954887, 8412001, 511001, '31', 'Bensin', 200000.00, 0.00, '2026-08-31 01:33:10', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:33:10'),
(5954888, 8412001, 110311, '31', 'Bensin', 0.00, 200000.00, '2026-08-31 01:33:10', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:33:10'),
(5954889, 8412002, 511001, '01', 'Minum Guru & Karyawan (Asrama Putri)', 456000.00, 0.00, '2026-08-31 01:33:10', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:33:10'),
(5954890, 8412002, 110204, '01', 'Minum Guru & Karyawan (Asrama Putri)', 0.00, 456000.00, '2026-08-31 01:33:10', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:33:10'),
(5954891, 8412003, 511001, '31', 'Gula teh dan kopi', 423000.00, 0.00, '2026-08-31 01:33:10', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:33:10'),
(5954892, 8412003, 110311, '31', 'Gula teh dan kopi', 0.00, 423000.00, '2026-08-31 01:33:10', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:33:10'),
(5954893, 8412004, 511001, '12', 'Perawatan Kebun dan Taman', 585000.00, 0.00, '2026-08-31 01:33:10', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:33:10'),
(5954894, 8412004, 110205, '12', 'Perawatan Kebun dan Taman', 0.00, 585000.00, '2026-08-31 01:33:10', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:33:10'),
(5954895, 8412005, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Orientasi Wali Murid', 21224100.00, 0.00, '2026-08-31 01:33:10', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:33:10'),
(5954896, 8412005, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Orientasi Wali Murid', 0.00, 21224100.00, '2026-08-31 01:33:10', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:33:10'),
(5954897, 8412006, 511001, '21', 'Desain Kelas', 11578873.00, 0.00, '2026-08-31 01:33:10', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:33:10'),
(5954898, 8412006, 110217, '21', 'Desain Kelas', 0.00, 11578873.00, '2026-08-31 01:33:10', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:33:10'),
(5954899, 8412007, 511001, '21', 'Obat Pe', 606593.00, 0.00, '2026-08-31 01:33:10', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:33:10'),
(5954900, 8412007, 110217, '21', 'Obat Pe', 0.00, 606593.00, '2026-08-31 01:33:10', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:33:10'),
(5954901, 8412008, 511001, '21', 'Perawatan Elektronik Lain', 1328000.00, 0.00, '2026-08-31 01:33:10', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:33:10'),
(5954902, 8412008, 110217, '21', 'Perawatan Elektronik Lain', 0.00, 1328000.00, '2026-08-31 01:33:10', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:33:10'),
(5954903, 8412009, 511001, '12', 'Penarikan Sampah', 350000.00, 0.00, '2026-08-31 01:33:10', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:33:10'),
(5954904, 8412009, 110205, '12', 'Penarikan Sampah', 0.00, 350000.00, '2026-08-31 01:33:10', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:33:10'),
(5954905, 8412010, 511001, '21', 'Pelaksanaan Lomba Tingkat Kabupaten', 271250.00, 0.00, '2026-08-31 01:33:10', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:33:10'),
(5954906, 8412010, 110217, '21', 'Pelaksanaan Lomba Tingkat Kabupaten', 0.00, 271250.00, '2026-08-31 01:33:10', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:33:10'),
(5954907, 8412011, 511001, '01', 'Administrasi (SDI)', 19100.00, 0.00, '2026-08-31 01:33:10', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:33:10'),
(5954908, 8412011, 110204, '01', 'Administrasi (SDI)', 0.00, 19100.00, '2026-08-31 01:33:10', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:33:10'),
(5954909, 8412012, 511001, '01', 'Perawatan Jaringan Air (Asrama Putra)', 2127000.00, 0.00, '2026-08-31 01:33:10', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:33:10'),
(5954910, 8412012, 110204, '01', 'Perawatan Jaringan Air (Asrama Putra)', 0.00, 2127000.00, '2026-08-31 01:33:10', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:33:10'),
(5954911, 8412013, 511001, '31', 'Cetak backdrop Raker sekolah', 315000.00, 0.00, '2026-08-31 01:33:10', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:33:10'),
(5954912, 8412013, 110311, '31', 'Cetak backdrop Raker sekolah', 0.00, 315000.00, '2026-08-31 01:33:10', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:33:10'),
(5954913, 8412014, 511001, '22', 'Refill Gas', 445000.00, 0.00, '2026-08-31 01:33:10', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:33:10'),
(5954914, 8412014, 110305, '22', 'Refill Gas', 0.00, 445000.00, '2026-08-31 01:33:10', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:33:10'),
(5954915, 8412015, 511001, '41', 'Pembelian Minuman Lomba Siswa', 90000.00, 0.00, '2026-08-31 01:33:10', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:33:10'),
(5954916, 8412015, 110312, '41', 'Pembelian Minuman Lomba Siswa', 0.00, 90000.00, '2026-08-31 01:33:10', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:33:10'),
(5954917, 8412016, 511001, '01', 'ATK Lain-Lain (Psikologi)', 220000.00, 0.00, '2026-08-31 01:33:11', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:33:11'),
(5954918, 8412016, 110204, '01', 'ATK Lain-Lain (Psikologi)', 0.00, 220000.00, '2026-08-31 01:33:11', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:33:11'),
(5954919, 8412017, 511001, '31', 'Seleksi Lomba MTQ Kab Banyumas', 1257000.00, 0.00, '2026-08-31 01:33:11', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:33:11'),
(5954920, 8412017, 110311, '31', 'Seleksi Lomba MTQ Kab Banyumas', 0.00, 1257000.00, '2026-08-31 01:33:11', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:33:11'),
(5954921, 8412018, 511001, '01', 'Perawatan Jaringan Listrik (Asrama Putra)', 1588500.00, 0.00, '2026-08-31 01:33:11', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:33:11'),
(5954922, 8412018, 110204, '01', 'Perawatan Jaringan Listrik (Asrama Putra)', 0.00, 1588500.00, '2026-08-31 01:33:11', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:33:11'),
(5954923, 8412019, 511001, '01', 'Batu Baterai (Keuangan)', 210200.00, 0.00, '2026-08-31 01:33:11', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:33:11'),
(5954924, 8412019, 110204, '01', 'Batu Baterai (Keuangan)', 0.00, 210200.00, '2026-08-31 01:33:11', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:33:11'),
(5954925, 8412020, 511001, '32', 'Pembelian Cat', 2761000.00, 0.00, '2026-08-31 01:33:11', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:33:11'),
(5954926, 8412020, 110310, '32', 'Pembelian Cat', 0.00, 2761000.00, '2026-08-31 01:33:11', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:33:11'),
(5954927, 8412021, 511001, '22', 'Periperal', 50000.00, 0.00, '2026-08-31 01:33:11', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:33:11'),
(5954928, 8412021, 110305, '22', 'Periperal', 0.00, 50000.00, '2026-08-31 01:33:11', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:33:11'),
(5954929, 8412022, 511001, '41', 'Pengantaran Siswa Ke Rumah Sakit', 24000.00, 0.00, '2026-08-31 01:33:11', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:33:11'),
(5954930, 8412022, 110312, '41', 'Pengantaran Siswa Ke Rumah Sakit', 0.00, 24000.00, '2026-08-31 01:33:11', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:33:11'),
(5954931, 8412023, 511001, '41', 'Pembelian Makan Lembur TU', 120000.00, 0.00, '2026-08-31 01:33:11', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:33:11'),
(5954932, 8412023, 110312, '41', 'Pembelian Makan Lembur TU', 0.00, 120000.00, '2026-08-31 01:33:11', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:33:11'),
(5954933, 8412024, 511001, '22', 'Bantuan Pulsa WKS', 875000.00, 0.00, '2026-08-31 01:33:11', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:33:11'),
(5954934, 8412024, 110305, '22', 'Bantuan Pulsa WKS', 0.00, 875000.00, '2026-08-31 01:33:11', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:33:11'),
(5954935, 8412025, 511001, '22', 'KKG/MGMP', 160000.00, 0.00, '2026-08-31 01:33:11', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:33:11'),
(5954936, 8412025, 110305, '22', 'KKG/MGMP', 0.00, 160000.00, '2026-08-31 01:33:11', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:33:11'),
(5954937, 8412026, 511001, '21', 'Iuran PGRI', 150000.00, 0.00, '2026-08-31 01:33:11', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:33:11'),
(5954938, 8412026, 110217, '21', 'Iuran PGRI', 0.00, 150000.00, '2026-08-31 01:33:11', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:33:11'),
(5954939, 8412027, 511001, '41', 'Pembayaran Listrik Gedung ILC', 914300.00, 0.00, '2026-08-31 01:33:11', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:33:11'),
(5954940, 8412027, 110312, '41', 'Pembayaran Listrik Gedung ILC', 0.00, 914300.00, '2026-08-31 01:33:11', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:33:11'),
(5954941, 8412028, 511001, '31', 'Jasa Sewa Uji Laboratorium Unsoed', 650000.00, 0.00, '2026-08-31 01:33:11', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:33:11'),
(5954942, 8412028, 110311, '31', 'Jasa Sewa Uji Laboratorium Unsoed', 0.00, 650000.00, '2026-08-31 01:33:11', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:33:11'),
(5954943, 8412029, 511001, '22', 'Transport WKS', 1050000.00, 0.00, '2026-08-31 01:33:11', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:33:11'),
(5954944, 8412029, 110305, '22', 'Transport WKS', 0.00, 1050000.00, '2026-08-31 01:33:11', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:33:11'),
(5954945, 8412030, 511001, '31', 'Jasa perbaikan kunci meja', 100000.00, 0.00, '2026-08-31 01:33:11', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:33:11'),
(5954946, 8412030, 110311, '31', 'Jasa perbaikan kunci meja', 0.00, 100000.00, '2026-08-31 01:33:11', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:33:11'),
(5954947, 8412031, 511001, '22', 'Perawatan AC', 1500000.00, 0.00, '2026-08-31 01:33:11', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:33:11'),
(5954948, 8412031, 110305, '22', 'Perawatan AC', 0.00, 1500000.00, '2026-08-31 01:33:11', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:33:11'),
(5954949, 8412032, 511001, '22', 'Perawatan Komputer', 1540000.00, 0.00, '2026-08-31 01:33:11', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:33:11'),
(5954950, 8412032, 110305, '22', 'Perawatan Komputer', 0.00, 1540000.00, '2026-08-31 01:33:11', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:33:11'),
(5954951, 8412033, 511001, '22', 'Konsumsi lembur guru', 306500.00, 0.00, '2026-08-31 01:33:12', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:33:12'),
(5954952, 8412033, 110305, '22', 'Konsumsi lembur guru', 0.00, 306500.00, '2026-08-31 01:33:12', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:33:12'),
(5954953, 8412034, 511001, '41', 'Pembelian Akun Zoom', 17400.00, 0.00, '2026-08-31 01:33:12', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:33:12'),
(5954954, 8412034, 110312, '41', 'Pembelian Akun Zoom', 0.00, 17400.00, '2026-08-31 01:33:12', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:33:12'),
(5954955, 8412035, 511001, '01', 'Pengobatan Siswa (Asrama Putri)', 241400.00, 0.00, '2026-08-31 01:33:12', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:33:12'),
(5954956, 8412035, 110204, '01', 'Pengobatan Siswa (Asrama Putri)', 0.00, 241400.00, '2026-08-31 01:33:12', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:33:12'),
(5954957, 8412036, 511001, '22', 'Transport KS', 200000.00, 0.00, '2026-08-31 01:33:12', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:33:12'),
(5954958, 8412036, 110305, '22', 'Transport KS', 0.00, 200000.00, '2026-08-31 01:33:12', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:33:12'),
(5954959, 8412037, 511001, '22', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-31 01:33:12', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:33:12'),
(5954960, 8412037, 110305, '22', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-31 01:33:12', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:33:12'),
(5954961, 8412038, 511001, '01', 'Transport Pengobatan Siswa (Asrama Putri)', 51000.00, 0.00, '2026-08-31 01:33:12', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:33:12'),
(5954962, 8412038, 110204, '01', 'Transport Pengobatan Siswa (Asrama Putri)', 0.00, 51000.00, '2026-08-31 01:33:12', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:33:12'),
(5954963, 8412039, 511001, '12', 'Air Mineral Galon', 40800.00, 0.00, '2026-08-31 01:33:12', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:33:12'),
(5954964, 8412039, 110205, '12', 'Air Mineral Galon', 0.00, 40800.00, '2026-08-31 01:33:12', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:33:12'),
(5954965, 8412040, 511001, '21', 'Perlengkapan/Alat', 50200.00, 0.00, '2026-08-31 01:33:12', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:33:12'),
(5954966, 8412040, 110217, '21', 'Perlengkapan/Alat', 0.00, 50200.00, '2026-08-31 01:33:12', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:33:12'),
(5954967, 8412041, 511001, '21', 'Jam Dinding', 257000.00, 0.00, '2026-08-31 01:33:12', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:33:12'),
(5954968, 8412041, 110217, '21', 'Jam Dinding', 0.00, 257000.00, '2026-08-31 01:33:12', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:33:12'),
(5954969, 8412042, 511001, '21', 'Alat Kebersihan', 1299220.00, 0.00, '2026-08-31 01:33:12', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:33:12'),
(5954970, 8412042, 110217, '21', 'Alat Kebersihan', 0.00, 1299220.00, '2026-08-31 01:33:12', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:33:12'),
(5954971, 8412043, 511001, '22', 'Periperal', 50000.00, 0.00, '2026-08-31 01:33:12', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:33:12'),
(5954972, 8412043, 110305, '22', 'Periperal', 0.00, 50000.00, '2026-08-31 01:33:12', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:33:12'),
(5954973, 8412044, 511001, '01', 'Pasang Proyektor (Sekretariat)', 1202500.00, 0.00, '2026-08-31 01:33:12', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:33:12'),
(5954974, 8412044, 110204, '01', 'Pasang Proyektor (Sekretariat)', 0.00, 1202500.00, '2026-08-31 01:33:12', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:33:12'),
(5954975, 8412045, 511001, '32', 'Pembelian Cat', 4224000.00, 0.00, '2026-08-31 01:33:12', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:33:12'),
(5954976, 8412045, 110310, '32', 'Pembelian Cat', 0.00, 4224000.00, '2026-08-31 01:33:12', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:33:12'),
(5954977, 8412046, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 390000.00, 0.00, '2026-08-31 01:33:12', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:33:12'),
(5954978, 8412046, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 390000.00, '2026-08-31 01:33:12', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:33:12'),
(5954979, 8412047, 511001, '31', 'Orientasi Orangtua Siswa Baru', 26033800.00, 0.00, '2026-08-31 01:33:13', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:33:13'),
(5954980, 8412047, 110311, '31', 'Orientasi Orangtua Siswa Baru', 0.00, 26033800.00, '2026-08-31 01:33:13', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:33:13'),
(5954981, 8412048, 511001, '01', 'Minuman Guru dan Karyawan  (Sekretariat)', 357000.00, 0.00, '2026-08-31 01:33:13', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:33:13'),
(5954982, 8412048, 110204, '01', 'Minuman Guru dan Karyawan  (Sekretariat)', 0.00, 357000.00, '2026-08-31 01:33:13', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:33:13'),
(5954983, 8412049, 511001, '21', 'Konsumsi binpres siswa', 597000.00, 0.00, '2026-08-31 01:33:13', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:33:13'),
(5954984, 8412049, 110217, '21', 'Konsumsi binpres siswa', 0.00, 597000.00, '2026-08-31 01:33:13', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:33:13'),
(5954985, 8412050, 511001, '01', 'Plastik Sampah (Asrama Putra)', 615000.00, 0.00, '2026-08-31 01:33:13', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:33:13'),
(5954986, 8412050, 110204, '01', 'Plastik Sampah (Asrama Putra)', 0.00, 615000.00, '2026-08-31 01:33:13', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:33:13'),
(5954987, 8412051, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 650000.00, 0.00, '2026-08-31 01:33:54', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-31 01:33:54'),
(5954988, 8412051, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 650000.00, '2026-08-31 01:33:54', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-31 01:33:54'),
(5954989, 8412052, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-31 01:33:54', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-31 01:33:54'),
(5954990, 8412052, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-31 01:33:54', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-31 01:33:54'),
(5954991, 8412053, 511001, '01', 'Lampu (Sarpras)', 156000.00, 0.00, '2026-08-31 01:33:55', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-31 01:33:55'),
(5954992, 8412053, 110204, '01', 'Lampu (Sarpras)', 0.00, 156000.00, '2026-08-31 01:33:55', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-31 01:33:55'),
(5954993, 8412054, 511001, '01', 'Pompa Air (Sarpras)', 3099100.00, 0.00, '2026-08-31 01:33:55', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-31 01:33:55'),
(5954994, 8412054, 110204, '01', 'Pompa Air (Sarpras)', 0.00, 3099100.00, '2026-08-31 01:33:55', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-31 01:33:55'),
(5954995, 8412055, 511001, '01', 'Pengecatan Gedung (Sarpras)', 2795400.00, 0.00, '2026-08-31 01:33:55', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-31 01:33:55'),
(5954996, 8412055, 110204, '01', 'Pengecatan Gedung (Sarpras)', 0.00, 2795400.00, '2026-08-31 01:33:55', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-31 01:33:55'),
(5954997, 8412056, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 5486000.00, 0.00, '2026-08-31 01:33:55', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-31 01:33:55'),
(5954998, 8412056, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 5486000.00, '2026-08-31 01:33:55', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-31 01:33:55'),
(5954999, 8412057, 511001, '01', 'Transport Insidental (Sarpras)', 403000.00, 0.00, '2026-08-31 01:33:55', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-31 01:33:55'),
(5955000, 8412057, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 403000.00, '2026-08-31 01:33:55', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-31 01:33:55'),
(5955001, 8412058, 511001, '01', 'Transportasi Insidental (Asrama Putri)', 112500.00, 0.00, '2026-08-31 01:33:55', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-31 01:33:55'),
(5955002, 8412058, 110204, '01', 'Transportasi Insidental (Asrama Putri)', 0.00, 112500.00, '2026-08-31 01:33:55', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-31 01:33:55'),
(5955003, 8412059, 511001, '01', 'Lampu (Sarpras)', 171000.00, 0.00, '2026-08-31 01:33:55', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:33:55'),
(5955004, 8412059, 110204, '01', 'Lampu (Sarpras)', 0.00, 171000.00, '2026-08-31 01:33:55', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:33:55'),
(5955005, 8412060, 511001, '00', 'internet', 777000.00, 0.00, '2026-08-31 01:33:55', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:33:55'),
(5955006, 8412060, 110229, '00', 'internet', 0.00, 777000.00, '2026-08-31 01:33:55', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:33:55'),
(5955007, 8412061, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1250000.00, 0.00, '2026-08-31 01:33:55', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:33:55'),
(5955008, 8412061, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1250000.00, '2026-08-31 01:33:55', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:33:55'),
(5955009, 8412062, 511001, '41', 'Pembelian Lem', 33000.00, 0.00, '2026-08-31 01:33:55', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:33:55'),
(5955010, 8412062, 110312, '41', 'Pembelian Lem', 0.00, 33000.00, '2026-08-31 01:33:55', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:33:55'),
(5955011, 8412063, 511001, '01', 'Perawatan Komputer (Asrama Putra)', 1100000.00, 0.00, '2026-08-31 01:33:55', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:33:55'),
(5955012, 8412063, 110204, '01', 'Perawatan Komputer (Asrama Putra)', 0.00, 1100000.00, '2026-08-31 01:33:55', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:33:55'),
(5955013, 8412064, 511001, '12', 'Biaya Lain-lain', 326000.00, 0.00, '2026-08-31 01:33:55', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:33:55'),
(5955014, 8412064, 110205, '12', 'Biaya Lain-lain', 0.00, 326000.00, '2026-08-31 01:33:55', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:33:55'),
(5955015, 8412065, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-31 01:33:56', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:33:56'),
(5955016, 8412065, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-31 01:33:56', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:33:56'),
(5955017, 8412066, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 650000.00, 0.00, '2026-08-31 01:35:09', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-31 01:35:09'),
(5955018, 8412066, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 650000.00, '2026-08-31 01:35:09', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-31 01:35:09'),
(5955019, 8412067, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-31 01:35:09', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-31 01:35:09'),
(5955020, 8412067, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-31 01:35:09', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-31 01:35:09'),
(5955021, 8412068, 511001, '01', 'Lampu (Sarpras)', 156000.00, 0.00, '2026-08-31 01:35:09', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-31 01:35:09'),
(5955022, 8412068, 110204, '01', 'Lampu (Sarpras)', 0.00, 156000.00, '2026-08-31 01:35:09', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-31 01:35:09'),
(5955023, 8412069, 511001, '01', 'Pompa Air (Sarpras)', 3099100.00, 0.00, '2026-08-31 01:35:09', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-31 01:35:09'),
(5955024, 8412069, 110204, '01', 'Pompa Air (Sarpras)', 0.00, 3099100.00, '2026-08-31 01:35:09', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-31 01:35:09'),
(5955025, 8412070, 511001, '01', 'Pengecatan Gedung (Sarpras)', 2795400.00, 0.00, '2026-08-31 01:35:09', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-31 01:35:09'),
(5955026, 8412070, 110204, '01', 'Pengecatan Gedung (Sarpras)', 0.00, 2795400.00, '2026-08-31 01:35:09', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-31 01:35:09'),
(5955027, 8412071, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 5486000.00, 0.00, '2026-08-31 01:35:09', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-31 01:35:09'),
(5955028, 8412071, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 5486000.00, '2026-08-31 01:35:09', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-31 01:35:09'),
(5955029, 8412072, 511001, '01', 'Transport Insidental (Sarpras)', 403000.00, 0.00, '2026-08-31 01:35:10', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-31 01:35:10'),
(5955030, 8412072, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 403000.00, '2026-08-31 01:35:10', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-31 01:35:10'),
(5955031, 8412073, 511001, '01', 'Transportasi Insidental (Asrama Putri)', 112500.00, 0.00, '2026-08-31 01:35:10', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-31 01:35:10'),
(5955032, 8412073, 110204, '01', 'Transportasi Insidental (Asrama Putri)', 0.00, 112500.00, '2026-08-31 01:35:10', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-31 01:35:10'),
(5955033, 8412074, 511001, '01', 'Lampu (Sarpras)', 171000.00, 0.00, '2026-08-31 01:35:10', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:35:10'),
(5955034, 8412074, 110204, '01', 'Lampu (Sarpras)', 0.00, 171000.00, '2026-08-31 01:35:10', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:35:10'),
(5955035, 8412075, 511001, '00', 'internet', 777000.00, 0.00, '2026-08-31 01:35:10', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:35:10'),
(5955036, 8412075, 110229, '00', 'internet', 0.00, 777000.00, '2026-08-31 01:35:10', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:35:10'),
(5955037, 8412076, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1250000.00, 0.00, '2026-08-31 01:35:10', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:35:10'),
(5955038, 8412076, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1250000.00, '2026-08-31 01:35:10', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:35:10'),
(5955039, 8412077, 511001, '41', 'Pembelian Lem', 33000.00, 0.00, '2026-08-31 01:35:10', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:35:10'),
(5955040, 8412077, 110312, '41', 'Pembelian Lem', 0.00, 33000.00, '2026-08-31 01:35:10', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:35:10'),
(5955041, 8412078, 511001, '01', 'Perawatan Komputer (Asrama Putra)', 1100000.00, 0.00, '2026-08-31 01:35:10', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:35:10'),
(5955042, 8412078, 110204, '01', 'Perawatan Komputer (Asrama Putra)', 0.00, 1100000.00, '2026-08-31 01:35:10', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:35:10'),
(5955043, 8412079, 511001, '12', 'Biaya Lain-lain', 326000.00, 0.00, '2026-08-31 01:35:10', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:35:10'),
(5955044, 8412079, 110205, '12', 'Biaya Lain-lain', 0.00, 326000.00, '2026-08-31 01:35:10', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:35:10'),
(5955045, 8412080, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-31 01:35:10', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:35:10'),
(5955046, 8412080, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-31 01:35:10', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:35:10'),
(5955047, 8412081, 511001, '41', 'Pembelian Bahan Perawatan Jaringan Listrik', 45000.00, 0.00, '2026-08-31 01:35:10', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:35:10'),
(5955048, 8412081, 110312, '41', 'Pembelian Bahan Perawatan Jaringan Listrik', 0.00, 45000.00, '2026-08-31 01:35:10', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:35:10'),
(5955049, 8412082, 511001, '32', 'Kegiatan Pembelian Pupuk dll', 80000.00, 0.00, '2026-08-31 01:35:10', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:35:10'),
(5955050, 8412082, 110310, '32', 'Kegiatan Pembelian Pupuk dll', 0.00, 80000.00, '2026-08-31 01:35:10', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:35:10'),
(5955051, 8412083, 511001, '12', 'Internet', 1045900.00, 0.00, '2026-08-31 01:35:10', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:35:10'),
(5955052, 8412083, 110205, '12', 'Internet', 0.00, 1045900.00, '2026-08-31 01:35:10', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:35:10'),
(5955053, 8412084, 511001, '12', 'Listrik', 3747250.00, 0.00, '2026-08-31 01:35:11', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:35:11'),
(5955054, 8412084, 110205, '12', 'Listrik', 0.00, 3747250.00, '2026-08-31 01:35:11', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:35:11'),
(5955055, 8412085, 511001, '41', 'Jasa Cetak Ijazah dan Transkip', 5000.00, 0.00, '2026-08-31 01:35:11', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:35:11'),
(5955056, 8412085, 110312, '41', 'Jasa Cetak Ijazah dan Transkip', 0.00, 5000.00, '2026-08-31 01:35:11', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:35:11'),
(5955057, 8412086, 511001, '01', 'Makan SDM (Keuangan)', 5440000.00, 0.00, '2026-08-31 01:35:11', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:35:11'),
(5955058, 8412086, 110204, '01', 'Makan SDM (Keuangan)', 0.00, 5440000.00, '2026-08-31 01:35:11', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:35:11'),
(5955059, 8412087, 511001, '32', 'Duplikat Piala', 174000.00, 0.00, '2026-08-31 01:35:11', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:35:11'),
(5955060, 8412087, 110310, '32', 'Duplikat Piala', 0.00, 174000.00, '2026-08-31 01:35:11', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:35:11'),
(5955061, 8412088, 511001, '32', 'Kegiatan Pembelian Pupuk dll', 182000.00, 0.00, '2026-08-31 01:35:11', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:35:11'),
(5955062, 8412088, 110310, '32', 'Kegiatan Pembelian Pupuk dll', 0.00, 182000.00, '2026-08-31 01:35:11', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:35:11'),
(5955063, 8412089, 511001, '12', 'Internet', 982350.00, 0.00, '2026-08-31 01:35:11', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:35:11'),
(5955064, 8412089, 110205, '12', 'Internet', 0.00, 982350.00, '2026-08-31 01:35:11', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:35:11'),
(5955065, 8412090, 511001, '41', 'Pembelian Makan Lembur TU', 81000.00, 0.00, '2026-08-31 01:35:11', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:35:11'),
(5955066, 8412090, 110312, '41', 'Pembelian Makan Lembur TU', 0.00, 81000.00, '2026-08-31 01:35:11', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:35:11'),
(5955067, 8412091, 511001, '12', 'Biaya Lain-lain', 111000.00, 0.00, '2026-08-31 01:35:11', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:35:11'),
(5955068, 8412091, 110205, '12', 'Biaya Lain-lain', 0.00, 111000.00, '2026-08-31 01:35:11', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:35:11'),
(5955069, 8412092, 511001, '41', 'Pembelian Snack Lembur TU', 20000.00, 0.00, '2026-08-31 01:35:11', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:35:11'),
(5955070, 8412092, 110312, '41', 'Pembelian Snack Lembur TU', 0.00, 20000.00, '2026-08-31 01:35:11', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:35:11'),
(5955071, 8412093, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1691000.00, 0.00, '2026-08-31 01:35:11', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:35:11'),
(5955072, 8412093, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1691000.00, '2026-08-31 01:35:11', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:35:11'),
(5955073, 8412094, 511001, '22', 'Bahan media pembelajaran habis pakai', 15000.00, 0.00, '2026-08-31 01:35:11', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:35:11'),
(5955074, 8412094, 110305, '22', 'Bahan media pembelajaran habis pakai', 0.00, 15000.00, '2026-08-31 01:35:11', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:35:11'),
(5955075, 8412095, 511001, '41', 'Perbaikan Jaringan Air', 200000.00, 0.00, '2026-08-31 01:35:11', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:35:11'),
(5955076, 8412095, 110312, '41', 'Perbaikan Jaringan Air', 0.00, 200000.00, '2026-08-31 01:35:11', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:35:11'),
(5955077, 8412096, 511001, '32', 'Pembelian tali rafia dan sarung tangan', 54000.00, 0.00, '2026-08-31 01:35:11', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:35:11'),
(5955078, 8412096, 110310, '32', 'Pembelian tali rafia dan sarung tangan', 0.00, 54000.00, '2026-08-31 01:35:11', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:35:11'),
(5955079, 8412097, 511001, '01', 'Refill Gas (Sekretariat)', 193000.00, 0.00, '2026-08-31 01:35:12', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:35:12'),
(5955080, 8412097, 110204, '01', 'Refill Gas (Sekretariat)', 0.00, 193000.00, '2026-08-31 01:35:12', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:35:12'),
(5955081, 8412098, 511001, '22', 'Lomba Tingkat Kabiupaten', 165000.00, 0.00, '2026-08-31 01:35:12', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:35:12'),
(5955082, 8412098, 110305, '22', 'Lomba Tingkat Kabiupaten', 0.00, 165000.00, '2026-08-31 01:35:12', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:35:12'),
(5955083, 8412099, 511001, '22', 'Konsumsi lembur guru', 700000.00, 0.00, '2026-08-31 01:35:12', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:35:12'),
(5955084, 8412099, 110305, '22', 'Konsumsi lembur guru', 0.00, 700000.00, '2026-08-31 01:35:12', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:35:12'),
(5955085, 8412100, 511001, '41', 'Pembelian BBM Motor Sekolah', 34000.00, 0.00, '2026-08-31 01:35:12', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:35:12'),
(5955086, 8412100, 110312, '41', 'Pembelian BBM Motor Sekolah', 0.00, 34000.00, '2026-08-31 01:35:12', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:35:12'),
(5955087, 8412101, 511001, '31', 'Transport pendamping diklat PMR', 15000.00, 0.00, '2026-08-31 01:35:12', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:35:12'),
(5955088, 8412101, 110311, '31', 'Transport pendamping diklat PMR', 0.00, 15000.00, '2026-08-31 01:35:12', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:35:12');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5955089, 8412102, 511001, '41', 'Pembuatan Stempel', 199500.00, 0.00, '2026-08-31 01:35:12', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:35:12'),
(5955090, 8412102, 110312, '41', 'Pembuatan Stempel', 0.00, 199500.00, '2026-08-31 01:35:12', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:35:12'),
(5955091, 8412103, 511001, '12', 'Rapat Internal', 796000.00, 0.00, '2026-08-31 01:35:12', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:35:12'),
(5955092, 8412103, 110205, '12', 'Rapat Internal', 0.00, 796000.00, '2026-08-31 01:35:12', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:35:12'),
(5955093, 8412104, 511001, '22', 'Perlengkapan Alat', 5500.00, 0.00, '2026-08-31 01:35:12', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:35:12'),
(5955094, 8412104, 110305, '22', 'Perlengkapan Alat', 0.00, 5500.00, '2026-08-31 01:35:12', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:35:12'),
(5955095, 8412105, 511001, '21', 'Alat Pertukangan', 30000.00, 0.00, '2026-08-31 01:35:12', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:35:12'),
(5955096, 8412105, 110217, '21', 'Alat Pertukangan', 0.00, 30000.00, '2026-08-31 01:35:12', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:35:12'),
(5955097, 8412106, 511001, '01', 'Piket Jaga Sekolah (Sekretariat)', 3500000.00, 0.00, '2026-08-31 01:35:12', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:35:12'),
(5955098, 8412106, 110204, '01', 'Piket Jaga Sekolah (Sekretariat)', 0.00, 3500000.00, '2026-08-31 01:35:12', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:35:12'),
(5955099, 8412107, 511001, '22', 'Bahan media pembelajaran habis pakai', 193100.00, 0.00, '2026-08-31 01:35:12', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:35:12'),
(5955100, 8412107, 110305, '22', 'Bahan media pembelajaran habis pakai', 0.00, 193100.00, '2026-08-31 01:35:12', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:35:12'),
(5955101, 8412108, 511001, '01', 'Minum Siswa (Keuangan)', 1410000.00, 0.00, '2026-08-31 01:35:13', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:35:13'),
(5955102, 8412108, 110204, '01', 'Minum Siswa (Keuangan)', 0.00, 1410000.00, '2026-08-31 01:35:13', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:35:13'),
(5955103, 8412109, 511001, '01', 'Perawatan Gedung (Asrama Putri)', 2155500.00, 0.00, '2026-08-31 01:35:13', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:35:13'),
(5955104, 8412109, 110204, '01', 'Perawatan Gedung (Asrama Putri)', 0.00, 2155500.00, '2026-08-31 01:35:13', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:35:13'),
(5955105, 8412110, 511001, '41', 'Refill Tabung Gas Coocking Kegiatan School Meeting', 351000.00, 0.00, '2026-08-31 01:35:13', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:35:13'),
(5955106, 8412110, 110312, '41', 'Refill Tabung Gas Coocking Kegiatan School Meeting', 0.00, 351000.00, '2026-08-31 01:35:13', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:35:13'),
(5955107, 8412111, 511001, '31', 'Refill Gas', 115000.00, 0.00, '2026-08-31 01:35:13', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:35:13'),
(5955108, 8412111, 110311, '31', 'Refill Gas', 0.00, 115000.00, '2026-08-31 01:35:13', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:35:13'),
(5955109, 8412112, 511001, '41', 'Pembelian Snack Asatidzah Kegiatan School Meeting', 2310000.00, 0.00, '2026-08-31 01:35:13', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:35:13'),
(5955110, 8412112, 110312, '41', 'Pembelian Snack Asatidzah Kegiatan School Meeting', 0.00, 2310000.00, '2026-08-31 01:35:13', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:35:13'),
(5955111, 8412113, 511001, '41', 'Pembelian Bahan Coocking Kegiatan School Meeting', 196300.00, 0.00, '2026-08-31 01:35:13', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:35:13'),
(5955112, 8412113, 110312, '41', 'Pembelian Bahan Coocking Kegiatan School Meeting', 0.00, 196300.00, '2026-08-31 01:35:13', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:35:13'),
(5955113, 8412114, 511001, '01', 'Telepon Siswa (Asrama Putri)', 1342300.00, 0.00, '2026-08-31 01:35:13', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:35:13'),
(5955114, 8412114, 110204, '01', 'Telepon Siswa (Asrama Putri)', 0.00, 1342300.00, '2026-08-31 01:35:13', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:35:13'),
(5955115, 8412115, 511001, '31', 'Penarikan Sampah', 750000.00, 0.00, '2026-08-31 01:35:13', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:35:13'),
(5955116, 8412115, 110311, '31', 'Penarikan Sampah', 0.00, 750000.00, '2026-08-31 01:35:13', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:35:13'),
(5955117, 8412116, 511001, '01', 'Transport Genset (Sarpras)', 200000.00, 0.00, '2026-08-31 01:35:13', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:35:13'),
(5955118, 8412116, 110204, '01', 'Transport Genset (Sarpras)', 0.00, 200000.00, '2026-08-31 01:35:13', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:35:13'),
(5955119, 8412117, 511001, '41', 'Pembelian Adaptor CCTV', 190200.00, 0.00, '2026-08-31 01:35:13', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 01:35:13'),
(5955120, 8412117, 110312, '41', 'Pembelian Adaptor CCTV', 0.00, 190200.00, '2026-08-31 01:35:13', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 01:35:13'),
(5955121, 8412118, 511001, '01', 'Plastik Sampah (Asrama Putri)', 942000.00, 0.00, '2026-08-31 01:35:13', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 01:35:13'),
(5955122, 8412118, 110204, '01', 'Plastik Sampah (Asrama Putri)', 0.00, 942000.00, '2026-08-31 01:35:13', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 01:35:13'),
(5955123, 8412119, 511001, '01', 'Dispenser (Asrama Putri)', 983000.00, 0.00, '2026-08-31 01:35:13', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 01:35:13'),
(5955124, 8412119, 110204, '01', 'Dispenser (Asrama Putri)', 0.00, 983000.00, '2026-08-31 01:35:13', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 01:35:13'),
(5955125, 8412120, 511001, '01', 'Rak Sepatu (Asrama Putri)', 900000.00, 0.00, '2026-08-31 01:35:13', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 01:35:13'),
(5955126, 8412120, 110204, '01', 'Rak Sepatu (Asrama Putri)', 0.00, 900000.00, '2026-08-31 01:35:13', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 01:35:13'),
(5955127, 8412121, 511001, '41', 'Laporan Penggunaan Dana Kegiatan FLS3N', 245000.00, 0.00, '2026-08-31 01:35:13', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:35:13'),
(5955128, 8412121, 110312, '41', 'Laporan Penggunaan Dana Kegiatan FLS3N', 0.00, 245000.00, '2026-08-31 01:35:13', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:35:13'),
(5955129, 8412122, 511001, '32', 'Pembayaran Listrik', 3414050.00, 0.00, '2026-08-31 01:35:13', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:35:13'),
(5955130, 8412122, 110310, '32', 'Pembayaran Listrik', 0.00, 3414050.00, '2026-08-31 01:35:13', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:35:13'),
(5955131, 8412123, 511001, '32', 'Transport Insidental', 30500.00, 0.00, '2026-08-31 01:35:14', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:35:14'),
(5955132, 8412123, 110310, '32', 'Transport Insidental', 0.00, 30500.00, '2026-08-31 01:35:14', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:35:14'),
(5955133, 8412124, 511001, '22', 'K3TK/K3S/MKKS', 175000.00, 0.00, '2026-08-31 01:35:14', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:35:14'),
(5955134, 8412124, 110305, '22', 'K3TK/K3S/MKKS', 0.00, 175000.00, '2026-08-31 01:35:14', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:35:14'),
(5955135, 8412125, 511001, '12', 'PDAM', 117500.00, 0.00, '2026-08-31 01:35:14', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:35:14'),
(5955136, 8412125, 110205, '12', 'PDAM', 0.00, 117500.00, '2026-08-31 01:35:14', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:35:14'),
(5955137, 8412126, 511001, '41', 'Pembelian Bahan Minuman Asatidzah', 494000.00, 0.00, '2026-08-31 01:35:14', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:35:14'),
(5955138, 8412126, 110312, '41', 'Pembelian Bahan Minuman Asatidzah', 0.00, 494000.00, '2026-08-31 01:35:14', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:35:14'),
(5955139, 8412127, 511001, '01', 'Batu Baterai (Sekretariat)', 84000.00, 0.00, '2026-08-31 01:35:14', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:35:14'),
(5955140, 8412127, 110204, '01', 'Batu Baterai (Sekretariat)', 0.00, 84000.00, '2026-08-31 01:35:14', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:35:14'),
(5955141, 8412128, 511001, '31', 'Pewangi karpet perpustakaan', 75000.00, 0.00, '2026-08-31 01:35:14', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:35:14'),
(5955142, 8412128, 110311, '31', 'Pewangi karpet perpustakaan', 0.00, 75000.00, '2026-08-31 01:35:14', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:35:14'),
(5955143, 8412129, 511001, '31', 'Pemeliharaan Sumur gali', 600000.00, 0.00, '2026-08-31 01:35:14', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:35:14'),
(5955144, 8412129, 110311, '31', 'Pemeliharaan Sumur gali', 0.00, 600000.00, '2026-08-31 01:35:14', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:35:14'),
(5955145, 8412130, 511001, '41', 'Iuran Jimpitan Gedung ILC', 100000.00, 0.00, '2026-08-31 01:35:14', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:35:14'),
(5955146, 8412130, 110312, '41', 'Iuran Jimpitan Gedung ILC', 0.00, 100000.00, '2026-08-31 01:35:14', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:35:14'),
(5955147, 8412131, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1177000.00, 0.00, '2026-08-31 01:35:14', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:35:14'),
(5955148, 8412131, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1177000.00, '2026-08-31 01:35:14', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:35:14'),
(5955149, 8412132, 511001, '32', 'Pembuatan Banner', 62500.00, 0.00, '2026-08-31 01:35:14', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:35:14'),
(5955150, 8412132, 110310, '32', 'Pembuatan Banner', 0.00, 62500.00, '2026-08-31 01:35:14', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:35:14'),
(5955151, 8412133, 511001, '22', 'Persiapan pembelajaran', 2257500.00, 0.00, '2026-08-31 01:35:14', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:35:14'),
(5955152, 8412133, 110305, '22', 'Persiapan pembelajaran', 0.00, 2257500.00, '2026-08-31 01:35:14', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:35:14'),
(5955153, 8412134, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1215000.00, 0.00, '2026-08-31 01:35:14', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:35:14'),
(5955154, 8412134, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1215000.00, '2026-08-31 01:35:14', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:35:14'),
(5955155, 8412135, 511001, '31', 'Mengganti MCB Perpustakaan', 150000.00, 0.00, '2026-08-31 01:35:14', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:35:14'),
(5955156, 8412135, 110311, '31', 'Mengganti MCB Perpustakaan', 0.00, 150000.00, '2026-08-31 01:35:14', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:35:14'),
(5955157, 8412136, 511001, '01', 'Home Visit SDM (Psikologi)', 100000.00, 0.00, '2026-08-31 01:35:14', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:35:14'),
(5955158, 8412136, 110204, '01', 'Home Visit SDM (Psikologi)', 0.00, 100000.00, '2026-08-31 01:35:14', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:35:14'),
(5955159, 8412137, 511001, '22', 'Konsumsi lembur guru', 100000.00, 0.00, '2026-08-31 01:35:14', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:35:14'),
(5955160, 8412137, 110305, '22', 'Konsumsi lembur guru', 0.00, 100000.00, '2026-08-31 01:35:14', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:35:14'),
(5955161, 8412138, 511001, '22', 'Operasional Mobil Sekolah/LPP', 44000.00, 0.00, '2026-08-31 01:35:14', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:35:14'),
(5955162, 8412138, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 44000.00, '2026-08-31 01:35:14', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:35:14'),
(5955163, 8412139, 511001, '12', 'Operasional Mobil Sekolah', 63000.00, 0.00, '2026-08-31 01:35:15', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:35:15'),
(5955164, 8412139, 110205, '12', 'Operasional Mobil Sekolah', 0.00, 63000.00, '2026-08-31 01:35:15', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:35:15'),
(5955165, 8412140, 511001, '22', 'Minuman Guru dan Karyawan', 553000.00, 0.00, '2026-08-31 01:35:15', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:35:15'),
(5955166, 8412140, 110305, '22', 'Minuman Guru dan Karyawan', 0.00, 553000.00, '2026-08-31 01:35:15', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:35:15'),
(5955167, 8412141, 511001, '01', 'Rapat Kerja Manajemen (Keuangan)', 529000.00, 0.00, '2026-08-31 01:35:15', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:35:15'),
(5955168, 8412141, 110204, '01', 'Rapat Kerja Manajemen (Keuangan)', 0.00, 529000.00, '2026-08-31 01:35:15', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:35:15'),
(5955169, 8412142, 511001, '31', 'Transport ANBK ke dinas', 15000.00, 0.00, '2026-08-31 01:35:15', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:35:15'),
(5955170, 8412142, 110311, '31', 'Transport ANBK ke dinas', 0.00, 15000.00, '2026-08-31 01:35:15', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:35:15'),
(5955171, 8412143, 511001, '32', 'Perawatan Mebeler', 78000.00, 0.00, '2026-08-31 01:35:15', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:35:15'),
(5955172, 8412143, 110310, '32', 'Perawatan Mebeler', 0.00, 78000.00, '2026-08-31 01:35:15', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:35:15'),
(5955173, 8412144, 511001, '32', 'Pembelian Gelas Kopi', 24000.00, 0.00, '2026-08-31 01:35:15', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:35:15'),
(5955174, 8412144, 110310, '32', 'Pembelian Gelas Kopi', 0.00, 24000.00, '2026-08-31 01:35:15', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:35:15'),
(5955175, 8412145, 511001, '32', 'Pembelian karung', 20000.00, 0.00, '2026-08-31 01:35:15', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:35:15'),
(5955176, 8412145, 110310, '32', 'Pembelian karung', 0.00, 20000.00, '2026-08-31 01:35:15', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:35:15'),
(5955177, 8412146, 511001, '01', 'Perlengkapan Kamar Mandi  (Asrama Putra)', 1250800.00, 0.00, '2026-08-31 01:35:15', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:35:15'),
(5955178, 8412146, 110204, '01', 'Perlengkapan Kamar Mandi  (Asrama Putra)', 0.00, 1250800.00, '2026-08-31 01:35:15', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:35:15'),
(5955179, 8412147, 511001, '01', 'Batu Baterai (HC)', 56000.00, 0.00, '2026-08-31 01:35:15', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:35:15'),
(5955180, 8412147, 110204, '01', 'Batu Baterai (HC)', 0.00, 56000.00, '2026-08-31 01:35:15', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:35:15'),
(5955181, 8412148, 511001, '32', 'Kegiatan Snack Rapat', 286000.00, 0.00, '2026-08-31 01:35:15', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:35:15'),
(5955182, 8412148, 110310, '32', 'Kegiatan Snack Rapat', 0.00, 286000.00, '2026-08-31 01:35:15', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:35:15'),
(5955183, 8412149, 511001, '32', 'Konsumsi Tamu', 41000.00, 0.00, '2026-08-31 01:35:15', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:35:15'),
(5955184, 8412149, 110310, '32', 'Konsumsi Tamu', 0.00, 41000.00, '2026-08-31 01:35:15', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:35:15'),
(5955185, 8412150, 511001, '32', 'Kegiatan Transport Insidental', 38000.00, 0.00, '2026-08-31 01:35:15', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:35:15'),
(5955186, 8412150, 110310, '32', 'Kegiatan Transport Insidental', 0.00, 38000.00, '2026-08-31 01:35:15', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:35:15'),
(5955187, 8412151, 511001, '32', 'Kegiatan transport insidental', 44500.00, 0.00, '2026-08-31 01:35:15', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:35:15'),
(5955188, 8412151, 110310, '32', 'Kegiatan transport insidental', 0.00, 44500.00, '2026-08-31 01:35:15', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:35:15'),
(5955189, 8412152, 511001, '21', 'Kunjungan Tamu', 527000.00, 0.00, '2026-08-31 01:35:15', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:15'),
(5955190, 8412152, 110217, '21', 'Kunjungan Tamu', 0.00, 527000.00, '2026-08-31 01:35:15', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:15'),
(5955191, 8412153, 511001, '22', 'Speaker kelas', 2843000.00, 0.00, '2026-08-31 01:35:16', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:16'),
(5955192, 8412153, 110305, '22', 'Speaker kelas', 0.00, 2843000.00, '2026-08-31 01:35:16', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:16'),
(5955193, 8412154, 511001, '32', 'Konsumsi Tamu', 102000.00, 0.00, '2026-08-31 01:35:16', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:16'),
(5955194, 8412154, 110310, '32', 'Konsumsi Tamu', 0.00, 102000.00, '2026-08-31 01:35:16', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:16'),
(5955195, 8412155, 511001, '41', 'Pembelian Snack Asatidzah ', 3024000.00, 0.00, '2026-08-31 01:35:16', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:16'),
(5955196, 8412155, 110312, '41', 'Pembelian Snack Asatidzah ', 0.00, 3024000.00, '2026-08-31 01:35:16', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:16'),
(5955197, 8412156, 511001, '32', 'Kegiatan Konsumsi Rapat', 280000.00, 0.00, '2026-08-31 01:35:16', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:16'),
(5955198, 8412156, 110310, '32', 'Kegiatan Konsumsi Rapat', 0.00, 280000.00, '2026-08-31 01:35:16', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:16'),
(5955199, 8412157, 511001, '21', 'Kegiatan KKG Internal', 2581400.00, 0.00, '2026-08-31 01:35:16', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:16'),
(5955200, 8412157, 110217, '21', 'Kegiatan KKG Internal', 0.00, 2581400.00, '2026-08-31 01:35:16', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:16'),
(5955201, 8412158, 511001, '01', 'Lampu (Asrama Putri)', 343500.00, 0.00, '2026-08-31 01:35:16', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:16'),
(5955202, 8412158, 110204, '01', 'Lampu (Asrama Putri)', 0.00, 343500.00, '2026-08-31 01:35:16', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:16'),
(5955203, 8412159, 511001, '01', 'Tisue Pembersih (Sekretariat)', 37000.00, 0.00, '2026-08-31 01:35:16', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:16'),
(5955204, 8412159, 110204, '01', 'Tisue Pembersih (Sekretariat)', 0.00, 37000.00, '2026-08-31 01:35:16', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:16'),
(5955205, 8412160, 511001, '41', 'Perbaikan Drainase Gedung SMA', 200000.00, 0.00, '2026-08-31 01:35:16', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:16'),
(5955206, 8412160, 110312, '41', 'Perbaikan Drainase Gedung SMA', 0.00, 200000.00, '2026-08-31 01:35:16', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:16'),
(5955207, 8412161, 511001, '12', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-31 01:35:16', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:16'),
(5955208, 8412161, 110205, '12', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-31 01:35:16', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:16'),
(5955209, 8412162, 511001, '21', 'Rapat Internal', 365100.00, 0.00, '2026-08-31 01:35:16', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:16'),
(5955210, 8412162, 110217, '21', 'Rapat Internal', 0.00, 365100.00, '2026-08-31 01:35:16', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:16'),
(5955211, 8412163, 511001, '12', 'Bantuan Pulsa WKS', 375000.00, 0.00, '2026-08-31 01:35:16', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:16'),
(5955212, 8412163, 110205, '12', 'Bantuan Pulsa WKS', 0.00, 375000.00, '2026-08-31 01:35:16', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:16'),
(5955213, 8412164, 511001, '41', 'SMA IT Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-31 01:35:16', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:16'),
(5955214, 8412164, 110312, '41', 'SMA IT Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-31 01:35:16', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:16'),
(5955215, 8412165, 511001, '21', 'KKG/MGMP', 120000.00, 0.00, '2026-08-31 01:35:16', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:16'),
(5955216, 8412165, 110217, '21', 'KKG/MGMP', 0.00, 120000.00, '2026-08-31 01:35:16', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:16'),
(5955217, 8412166, 511001, '32', 'Bantuan Transport TU', 200000.00, 0.00, '2026-08-31 01:35:16', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:16'),
(5955218, 8412166, 110310, '32', 'Bantuan Transport TU', 0.00, 200000.00, '2026-08-31 01:35:16', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:16'),
(5955219, 8412167, 511001, '32', 'Bantuan Transport WKS', 300000.00, 0.00, '2026-08-31 01:35:17', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:17'),
(5955220, 8412167, 110310, '32', 'Bantuan Transport WKS', 0.00, 300000.00, '2026-08-31 01:35:17', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:17'),
(5955221, 8412168, 511001, '12', 'Transport WKS', 450000.00, 0.00, '2026-08-31 01:35:17', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:17'),
(5955222, 8412168, 110205, '12', 'Transport WKS', 0.00, 450000.00, '2026-08-31 01:35:17', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:17'),
(5955223, 8412169, 511001, '41', 'Transport Wakil Kepala Sekolah', 750000.00, 0.00, '2026-08-31 01:35:17', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:17'),
(5955224, 8412169, 110312, '41', 'Transport Wakil Kepala Sekolah', 0.00, 750000.00, '2026-08-31 01:35:17', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:17'),
(5955225, 8412170, 511001, '32', 'Bantuan Transport KS', 200000.00, 0.00, '2026-08-31 01:35:17', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:17'),
(5955226, 8412170, 110310, '32', 'Bantuan Transport KS', 0.00, 200000.00, '2026-08-31 01:35:17', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:17'),
(5955227, 8412171, 511001, '12', 'Tranport KS', 200000.00, 0.00, '2026-08-31 01:35:17', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:17'),
(5955228, 8412171, 110205, '12', 'Tranport KS', 0.00, 200000.00, '2026-08-31 01:35:17', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:17'),
(5955229, 8412172, 511001, '41', 'Transport Kepala Sekolah', 200000.00, 0.00, '2026-08-31 01:35:17', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:17'),
(5955230, 8412172, 110312, '41', 'Transport Kepala Sekolah', 0.00, 200000.00, '2026-08-31 01:35:17', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:17'),
(5955231, 8412173, 511001, '22', 'Siskampling RT', 300000.00, 0.00, '2026-08-31 01:35:17', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:17'),
(5955232, 8412173, 110305, '22', 'Siskampling RT', 0.00, 300000.00, '2026-08-31 01:35:17', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:17'),
(5955233, 8412174, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-31 01:35:17', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:17'),
(5955234, 8412174, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-31 01:35:17', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:17'),
(5955235, 8412175, 511001, '32', 'Bantuan Pulsa Bendahara', 50000.00, 0.00, '2026-08-31 01:35:17', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:17'),
(5955236, 8412175, 110310, '32', 'Bantuan Pulsa Bendahara', 0.00, 50000.00, '2026-08-31 01:35:17', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:17'),
(5955237, 8412176, 511001, '32', 'Bantuan Pulsa Kepala Sekolah', 150000.00, 0.00, '2026-08-31 01:35:17', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:17'),
(5955238, 8412176, 110310, '32', 'Bantuan Pulsa Kepala Sekolah', 0.00, 150000.00, '2026-08-31 01:35:17', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:17'),
(5955239, 8412177, 511001, '12', 'Bantuan Pulsa Bendahara', 50000.00, 0.00, '2026-08-31 01:35:17', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:17'),
(5955240, 8412177, 110205, '12', 'Bantuan Pulsa Bendahara', 0.00, 50000.00, '2026-08-31 01:35:17', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:17'),
(5955241, 8412178, 511001, '41', 'Bantuan Pulsa Bendahara   ', 50000.00, 0.00, '2026-08-31 01:35:17', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:17'),
(5955242, 8412178, 110312, '41', 'Bantuan Pulsa Bendahara   ', 0.00, 50000.00, '2026-08-31 01:35:17', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:17'),
(5955243, 8412179, 511001, '32', 'Bantuan Pulsa PJ Kegiatan', 50000.00, 0.00, '2026-08-31 01:35:17', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:17'),
(5955244, 8412179, 110310, '32', 'Bantuan Pulsa PJ Kegiatan', 0.00, 50000.00, '2026-08-31 01:35:17', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:17'),
(5955245, 8412180, 511001, '32', 'Bantuan Pulsa Wali Kelas', 1200000.00, 0.00, '2026-08-31 01:35:17', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:17'),
(5955246, 8412180, 110310, '32', 'Bantuan Pulsa Wali Kelas', 0.00, 1200000.00, '2026-08-31 01:35:17', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:17'),
(5955247, 8412181, 511001, '12', 'Bantuan Pulsa Wali Kelas', 975000.00, 0.00, '2026-08-31 01:35:17', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:17'),
(5955248, 8412181, 110205, '12', 'Bantuan Pulsa Wali Kelas', 0.00, 975000.00, '2026-08-31 01:35:17', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:17'),
(5955249, 8412182, 511001, '41', 'Bantuan Pulsa Wali Kelas', 1800000.00, 0.00, '2026-08-31 01:35:18', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:18'),
(5955250, 8412182, 110312, '41', 'Bantuan Pulsa Wali Kelas', 0.00, 1800000.00, '2026-08-31 01:35:18', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:18'),
(5955251, 8412183, 511001, '32', 'Bantuan Pulsa WKS', 250000.00, 0.00, '2026-08-31 01:35:18', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:18'),
(5955252, 8412183, 110310, '32', 'Bantuan Pulsa WKS', 0.00, 250000.00, '2026-08-31 01:35:18', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:18'),
(5955253, 8412184, 511001, '41', 'Bantuan Pulsa Wakil Kepala Sekolah  ', 625000.00, 0.00, '2026-08-31 01:35:18', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:18'),
(5955254, 8412184, 110312, '41', 'Bantuan Pulsa Wakil Kepala Sekolah  ', 0.00, 625000.00, '2026-08-31 01:35:18', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:18'),
(5955255, 8412185, 511001, '12', 'Transport Bendahara', 150000.00, 0.00, '2026-08-31 01:35:18', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:18'),
(5955256, 8412185, 110205, '12', 'Transport Bendahara', 0.00, 150000.00, '2026-08-31 01:35:18', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:18'),
(5955257, 8412186, 511001, '01', 'Gordyn/Tirai/Sunblast (Asrama Putri)', 4677000.00, 0.00, '2026-08-31 01:35:18', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:18'),
(5955258, 8412186, 110204, '01', 'Gordyn/Tirai/Sunblast (Asrama Putri)', 0.00, 4677000.00, '2026-08-31 01:35:18', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:18'),
(5955259, 8412187, 511001, '41', 'Transport Bendahara   ', 150000.00, 0.00, '2026-08-31 01:35:18', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:18'),
(5955260, 8412187, 110312, '41', 'Transport Bendahara   ', 0.00, 150000.00, '2026-08-31 01:35:18', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:35:18'),
(5955261, 8412188, 511001, '12', 'Rapat Kerja Sekolah', 450000.00, 0.00, '2026-08-31 01:35:18', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:35:18'),
(5955262, 8412188, 110205, '12', 'Rapat Kerja Sekolah', 0.00, 450000.00, '2026-08-31 01:35:18', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:35:18'),
(5955263, 8412189, 511001, '41', 'Perbaikan Jaringan Listrik Ruang Kelas', 125000.00, 0.00, '2026-08-31 01:35:18', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:35:18'),
(5955264, 8412189, 110312, '41', 'Perbaikan Jaringan Listrik Ruang Kelas', 0.00, 125000.00, '2026-08-31 01:35:18', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:35:18'),
(5955265, 8412190, 511001, '41', 'Pembelian Snack Rapat Kerja Sekolah', 1277700.00, 0.00, '2026-08-31 01:35:18', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:35:18'),
(5955266, 8412190, 110312, '41', 'Pembelian Snack Rapat Kerja Sekolah', 0.00, 1277700.00, '2026-08-31 01:35:18', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:35:18'),
(5955267, 8412191, 511001, '31', 'Snack Raker Awal Semester', 1230000.00, 0.00, '2026-08-31 01:35:18', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:35:18'),
(5955268, 8412191, 110311, '31', 'Snack Raker Awal Semester', 0.00, 1230000.00, '2026-08-31 01:35:18', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:35:18'),
(5955269, 8412192, 511001, '22', 'Rapat Kerja Sekolah', 3360500.00, 0.00, '2026-08-31 01:35:18', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:35:18'),
(5955270, 8412192, 110305, '22', 'Rapat Kerja Sekolah', 0.00, 3360500.00, '2026-08-31 01:35:18', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:35:18'),
(5955271, 8412193, 511001, '22', 'Konsumsi lembur guru', 275000.00, 0.00, '2026-08-31 01:35:18', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:35:18'),
(5955272, 8412193, 110305, '22', 'Konsumsi lembur guru', 0.00, 275000.00, '2026-08-31 01:35:18', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:35:18'),
(5955273, 8412194, 511001, '01', 'Ramah (Psikologi)', 216200.00, 0.00, '2026-08-31 01:35:18', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:35:18'),
(5955274, 8412194, 110204, '01', 'Ramah (Psikologi)', 0.00, 216200.00, '2026-08-31 01:35:18', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:35:18'),
(5955275, 8412195, 511001, '32', 'Pembelian gelas dll', 362500.00, 0.00, '2026-08-31 01:35:18', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:35:18'),
(5955276, 8412195, 110310, '32', 'Pembelian gelas dll', 0.00, 362500.00, '2026-08-31 01:35:18', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:35:18'),
(5955277, 8412196, 511001, '01', 'Dispenser (Asrama Putra)', 980000.00, 0.00, '2026-08-31 01:35:18', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:35:18'),
(5955278, 8412196, 110204, '01', 'Dispenser (Asrama Putra)', 0.00, 980000.00, '2026-08-31 01:35:18', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:35:18'),
(5955279, 8412197, 511001, '01', 'Perpanjang Anggota Himpsi (Psikologi)', 570000.00, 0.00, '2026-08-31 01:35:18', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:35:18'),
(5955280, 8412197, 110204, '01', 'Perpanjang Anggota Himpsi (Psikologi)', 0.00, 570000.00, '2026-08-31 01:35:18', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:35:18'),
(5955281, 8412198, 511001, '21', 'Perawatan AC', 4225000.00, 0.00, '2026-08-31 01:35:19', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:35:19'),
(5955282, 8412198, 110217, '21', 'Perawatan AC', 0.00, 4225000.00, '2026-08-31 01:35:19', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:35:19'),
(5955283, 8412199, 511001, '01', 'Ibadah (Asrama Putri)', 815000.00, 0.00, '2026-08-31 01:35:19', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:35:19'),
(5955284, 8412199, 110204, '01', 'Ibadah (Asrama Putri)', 0.00, 815000.00, '2026-08-31 01:35:19', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:35:19'),
(5955285, 8412200, 511001, '12', 'Kegiatan Insidental', 432000.00, 0.00, '2026-08-31 01:35:19', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:35:19'),
(5955286, 8412200, 110205, '12', 'Kegiatan Insidental', 0.00, 432000.00, '2026-08-31 01:35:19', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:35:19'),
(5955287, 8412201, 511001, '12', 'Perawatan Gedung', 125000.00, 0.00, '2026-08-31 01:35:19', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 01:35:19'),
(5955288, 8412201, 110205, '12', 'Perawatan Gedung', 0.00, 125000.00, '2026-08-31 01:35:19', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 01:35:19'),
(5955289, 8412202, 511001, '32', 'Kegiatan Pembelian Obat Pembersih', 130000.00, 0.00, '2026-08-31 01:35:19', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 01:35:19'),
(5955290, 8412202, 110310, '32', 'Kegiatan Pembelian Obat Pembersih', 0.00, 130000.00, '2026-08-31 01:35:19', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 01:35:19'),
(5955291, 8412203, 511001, '32', 'Bahan Media Habis Pakai', 147000.00, 0.00, '2026-08-31 01:35:19', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 01:35:19'),
(5955292, 8412203, 110310, '32', 'Bahan Media Habis Pakai', 0.00, 147000.00, '2026-08-31 01:35:19', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 01:35:19'),
(5955293, 8412204, 511001, '32', 'Kegiatan pembelian Gula dll', 259200.00, 0.00, '2026-08-31 01:35:19', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 01:35:19'),
(5955294, 8412204, 110310, '32', 'Kegiatan pembelian Gula dll', 0.00, 259200.00, '2026-08-31 01:35:19', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 01:35:19'),
(5955295, 8412205, 511001, '21', 'Siskamling/RT', 180000.00, 0.00, '2026-08-31 01:35:19', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:35:19'),
(5955296, 8412205, 110217, '21', 'Siskamling/RT', 0.00, 180000.00, '2026-08-31 01:35:19', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:35:19'),
(5955297, 8412206, 511001, '41', 'Penjilidan Dokumen Sekolah', 216000.00, 0.00, '2026-08-31 01:35:19', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:35:19'),
(5955298, 8412206, 110312, '41', 'Penjilidan Dokumen Sekolah', 0.00, 216000.00, '2026-08-31 01:35:19', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:35:19'),
(5955299, 8412207, 511001, '31', 'Bensin', 200000.00, 0.00, '2026-08-31 01:35:19', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:35:19'),
(5955300, 8412207, 110311, '31', 'Bensin', 0.00, 200000.00, '2026-08-31 01:35:19', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:35:19'),
(5955301, 8412208, 511001, '01', 'Minum Guru & Karyawan (Asrama Putri)', 456000.00, 0.00, '2026-08-31 01:35:19', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:35:19'),
(5955302, 8412208, 110204, '01', 'Minum Guru & Karyawan (Asrama Putri)', 0.00, 456000.00, '2026-08-31 01:35:19', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:35:19'),
(5955303, 8412209, 511001, '31', 'Gula teh dan kopi', 423000.00, 0.00, '2026-08-31 01:35:19', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:35:19'),
(5955304, 8412209, 110311, '31', 'Gula teh dan kopi', 0.00, 423000.00, '2026-08-31 01:35:19', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:35:19'),
(5955305, 8412210, 511001, '12', 'Perawatan Kebun dan Taman', 585000.00, 0.00, '2026-08-31 01:35:19', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:35:19'),
(5955306, 8412210, 110205, '12', 'Perawatan Kebun dan Taman', 0.00, 585000.00, '2026-08-31 01:35:19', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:35:19'),
(5955307, 8412211, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Orientasi Wali Murid', 21224100.00, 0.00, '2026-08-31 01:35:19', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:35:19'),
(5955308, 8412211, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Orientasi Wali Murid', 0.00, 21224100.00, '2026-08-31 01:35:19', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:35:19'),
(5955309, 8412212, 511001, '21', 'Desain Kelas', 11578873.00, 0.00, '2026-08-31 01:35:20', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:35:20'),
(5955310, 8412212, 110217, '21', 'Desain Kelas', 0.00, 11578873.00, '2026-08-31 01:35:20', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:35:20'),
(5955311, 8412213, 511001, '21', 'Obat Pe', 606593.00, 0.00, '2026-08-31 01:35:20', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:35:20'),
(5955312, 8412213, 110217, '21', 'Obat Pe', 0.00, 606593.00, '2026-08-31 01:35:20', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:35:20'),
(5955313, 8412214, 511001, '21', 'Perawatan Elektronik Lain', 1328000.00, 0.00, '2026-08-31 01:35:20', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:35:20'),
(5955314, 8412214, 110217, '21', 'Perawatan Elektronik Lain', 0.00, 1328000.00, '2026-08-31 01:35:20', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:35:20'),
(5955315, 8412215, 511001, '12', 'Penarikan Sampah', 350000.00, 0.00, '2026-08-31 01:35:20', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:35:20'),
(5955316, 8412215, 110205, '12', 'Penarikan Sampah', 0.00, 350000.00, '2026-08-31 01:35:20', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:35:20'),
(5955317, 8412216, 511001, '21', 'Pelaksanaan Lomba Tingkat Kabupaten', 271250.00, 0.00, '2026-08-31 01:35:20', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:35:20'),
(5955318, 8412216, 110217, '21', 'Pelaksanaan Lomba Tingkat Kabupaten', 0.00, 271250.00, '2026-08-31 01:35:20', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:35:20'),
(5955319, 8412217, 511001, '01', 'Administrasi (SDI)', 19100.00, 0.00, '2026-08-31 01:35:20', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:35:20'),
(5955320, 8412217, 110204, '01', 'Administrasi (SDI)', 0.00, 19100.00, '2026-08-31 01:35:20', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:35:20'),
(5955321, 8412218, 511001, '01', 'Perawatan Jaringan Air (Asrama Putra)', 2127000.00, 0.00, '2026-08-31 01:35:20', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:35:20'),
(5955322, 8412218, 110204, '01', 'Perawatan Jaringan Air (Asrama Putra)', 0.00, 2127000.00, '2026-08-31 01:35:20', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:35:20'),
(5955323, 8412219, 511001, '31', 'Cetak backdrop Raker sekolah', 315000.00, 0.00, '2026-08-31 01:35:20', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:35:20'),
(5955324, 8412219, 110311, '31', 'Cetak backdrop Raker sekolah', 0.00, 315000.00, '2026-08-31 01:35:20', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:35:20'),
(5955325, 8412220, 511001, '22', 'Refill Gas', 445000.00, 0.00, '2026-08-31 01:35:20', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:35:20'),
(5955326, 8412220, 110305, '22', 'Refill Gas', 0.00, 445000.00, '2026-08-31 01:35:20', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:35:20'),
(5955327, 8412221, 511001, '41', 'Pembelian Minuman Lomba Siswa', 90000.00, 0.00, '2026-08-31 01:35:20', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:35:20'),
(5955328, 8412221, 110312, '41', 'Pembelian Minuman Lomba Siswa', 0.00, 90000.00, '2026-08-31 01:35:20', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:35:20'),
(5955329, 8412222, 511001, '01', 'ATK Lain-Lain (Psikologi)', 220000.00, 0.00, '2026-08-31 01:35:20', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:35:20'),
(5955330, 8412222, 110204, '01', 'ATK Lain-Lain (Psikologi)', 0.00, 220000.00, '2026-08-31 01:35:20', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:35:20'),
(5955331, 8412223, 511001, '31', 'Seleksi Lomba MTQ Kab Banyumas', 1257000.00, 0.00, '2026-08-31 01:35:20', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:35:20'),
(5955332, 8412223, 110311, '31', 'Seleksi Lomba MTQ Kab Banyumas', 0.00, 1257000.00, '2026-08-31 01:35:20', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:35:20'),
(5955333, 8412224, 511001, '01', 'Perawatan Jaringan Listrik (Asrama Putra)', 1588500.00, 0.00, '2026-08-31 01:35:20', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:35:20'),
(5955334, 8412224, 110204, '01', 'Perawatan Jaringan Listrik (Asrama Putra)', 0.00, 1588500.00, '2026-08-31 01:35:20', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:35:20'),
(5955335, 8412225, 511001, '01', 'Batu Baterai (Keuangan)', 210200.00, 0.00, '2026-08-31 01:35:20', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:35:20'),
(5955336, 8412225, 110204, '01', 'Batu Baterai (Keuangan)', 0.00, 210200.00, '2026-08-31 01:35:20', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:35:20'),
(5955337, 8412226, 511001, '32', 'Pembelian Cat', 2761000.00, 0.00, '2026-08-31 01:35:21', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:35:21'),
(5955338, 8412226, 110310, '32', 'Pembelian Cat', 0.00, 2761000.00, '2026-08-31 01:35:21', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:35:21'),
(5955339, 8412227, 511001, '22', 'Periperal', 50000.00, 0.00, '2026-08-31 01:35:21', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:35:21'),
(5955340, 8412227, 110305, '22', 'Periperal', 0.00, 50000.00, '2026-08-31 01:35:21', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:35:21'),
(5955341, 8412228, 511001, '41', 'Pengantaran Siswa Ke Rumah Sakit', 24000.00, 0.00, '2026-08-31 01:35:21', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:35:21'),
(5955342, 8412228, 110312, '41', 'Pengantaran Siswa Ke Rumah Sakit', 0.00, 24000.00, '2026-08-31 01:35:21', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:35:21'),
(5955343, 8412229, 511001, '41', 'Pembelian Makan Lembur TU', 120000.00, 0.00, '2026-08-31 01:35:21', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:35:21'),
(5955344, 8412229, 110312, '41', 'Pembelian Makan Lembur TU', 0.00, 120000.00, '2026-08-31 01:35:21', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:35:21'),
(5955345, 8412230, 511001, '22', 'Bantuan Pulsa WKS', 875000.00, 0.00, '2026-08-31 01:35:21', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:35:21'),
(5955346, 8412230, 110305, '22', 'Bantuan Pulsa WKS', 0.00, 875000.00, '2026-08-31 01:35:21', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:35:21'),
(5955347, 8412231, 511001, '22', 'KKG/MGMP', 160000.00, 0.00, '2026-08-31 01:35:21', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:35:21'),
(5955348, 8412231, 110305, '22', 'KKG/MGMP', 0.00, 160000.00, '2026-08-31 01:35:21', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:35:21'),
(5955349, 8412232, 511001, '21', 'Iuran PGRI', 150000.00, 0.00, '2026-08-31 01:35:21', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:35:21'),
(5955350, 8412232, 110217, '21', 'Iuran PGRI', 0.00, 150000.00, '2026-08-31 01:35:21', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:35:21'),
(5955351, 8412233, 511001, '41', 'Pembayaran Listrik Gedung ILC', 914300.00, 0.00, '2026-08-31 01:35:21', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:35:21'),
(5955352, 8412233, 110312, '41', 'Pembayaran Listrik Gedung ILC', 0.00, 914300.00, '2026-08-31 01:35:21', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:35:21'),
(5955353, 8412234, 511001, '31', 'Jasa Sewa Uji Laboratorium Unsoed', 650000.00, 0.00, '2026-08-31 01:35:21', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:35:21'),
(5955354, 8412234, 110311, '31', 'Jasa Sewa Uji Laboratorium Unsoed', 0.00, 650000.00, '2026-08-31 01:35:21', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:35:21'),
(5955355, 8412235, 511001, '22', 'Transport WKS', 1050000.00, 0.00, '2026-08-31 01:35:21', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:35:21'),
(5955356, 8412235, 110305, '22', 'Transport WKS', 0.00, 1050000.00, '2026-08-31 01:35:21', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:35:21'),
(5955357, 8412236, 511001, '31', 'Jasa perbaikan kunci meja', 100000.00, 0.00, '2026-08-31 01:35:21', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:35:21'),
(5955358, 8412236, 110311, '31', 'Jasa perbaikan kunci meja', 0.00, 100000.00, '2026-08-31 01:35:21', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:35:21'),
(5955359, 8412237, 511001, '22', 'Perawatan AC', 1500000.00, 0.00, '2026-08-31 01:35:21', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:35:21'),
(5955360, 8412237, 110305, '22', 'Perawatan AC', 0.00, 1500000.00, '2026-08-31 01:35:21', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:35:21'),
(5955361, 8412238, 511001, '22', 'Perawatan Komputer', 1540000.00, 0.00, '2026-08-31 01:35:21', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:35:21'),
(5955362, 8412238, 110305, '22', 'Perawatan Komputer', 0.00, 1540000.00, '2026-08-31 01:35:21', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:35:21'),
(5955363, 8412239, 511001, '22', 'Konsumsi lembur guru', 306500.00, 0.00, '2026-08-31 01:35:21', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:35:21'),
(5955364, 8412239, 110305, '22', 'Konsumsi lembur guru', 0.00, 306500.00, '2026-08-31 01:35:21', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:35:21'),
(5955365, 8412240, 511001, '41', 'Pembelian Akun Zoom', 17400.00, 0.00, '2026-08-31 01:35:22', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:35:22'),
(5955366, 8412240, 110312, '41', 'Pembelian Akun Zoom', 0.00, 17400.00, '2026-08-31 01:35:22', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:35:22'),
(5955367, 8412241, 511001, '01', 'Pengobatan Siswa (Asrama Putri)', 241400.00, 0.00, '2026-08-31 01:35:22', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:35:22'),
(5955368, 8412241, 110204, '01', 'Pengobatan Siswa (Asrama Putri)', 0.00, 241400.00, '2026-08-31 01:35:22', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:35:22'),
(5955369, 8412242, 511001, '22', 'Transport KS', 200000.00, 0.00, '2026-08-31 01:35:22', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:35:22'),
(5955370, 8412242, 110305, '22', 'Transport KS', 0.00, 200000.00, '2026-08-31 01:35:22', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:35:22'),
(5955371, 8412243, 511001, '22', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-31 01:35:22', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:35:22'),
(5955372, 8412243, 110305, '22', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-31 01:35:22', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:35:22'),
(5955373, 8412244, 511001, '01', 'Transport Pengobatan Siswa (Asrama Putri)', 51000.00, 0.00, '2026-08-31 01:35:22', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:35:22'),
(5955374, 8412244, 110204, '01', 'Transport Pengobatan Siswa (Asrama Putri)', 0.00, 51000.00, '2026-08-31 01:35:22', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:35:22'),
(5955375, 8412245, 511001, '12', 'Air Mineral Galon', 40800.00, 0.00, '2026-08-31 01:35:22', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:35:22'),
(5955376, 8412245, 110205, '12', 'Air Mineral Galon', 0.00, 40800.00, '2026-08-31 01:35:22', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:35:22'),
(5955377, 8412246, 511001, '21', 'Perlengkapan/Alat', 50200.00, 0.00, '2026-08-31 01:35:22', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:35:22'),
(5955378, 8412246, 110217, '21', 'Perlengkapan/Alat', 0.00, 50200.00, '2026-08-31 01:35:22', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:35:22'),
(5955379, 8412247, 511001, '21', 'Jam Dinding', 257000.00, 0.00, '2026-08-31 01:35:22', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:35:22'),
(5955380, 8412247, 110217, '21', 'Jam Dinding', 0.00, 257000.00, '2026-08-31 01:35:22', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:35:22'),
(5955381, 8412248, 511001, '21', 'Alat Kebersihan', 1299220.00, 0.00, '2026-08-31 01:35:22', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:35:22'),
(5955382, 8412248, 110217, '21', 'Alat Kebersihan', 0.00, 1299220.00, '2026-08-31 01:35:22', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:35:22'),
(5955383, 8412249, 511001, '22', 'Periperal', 50000.00, 0.00, '2026-08-31 01:35:22', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:35:22'),
(5955384, 8412249, 110305, '22', 'Periperal', 0.00, 50000.00, '2026-08-31 01:35:22', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:35:22');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5955385, 8412250, 511001, '01', 'Pasang Proyektor (Sekretariat)', 1202500.00, 0.00, '2026-08-31 01:35:22', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:35:22'),
(5955386, 8412250, 110204, '01', 'Pasang Proyektor (Sekretariat)', 0.00, 1202500.00, '2026-08-31 01:35:22', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:35:22'),
(5955387, 8412251, 511001, '32', 'Pembelian Cat', 4224000.00, 0.00, '2026-08-31 01:35:22', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:35:22'),
(5955388, 8412251, 110310, '32', 'Pembelian Cat', 0.00, 4224000.00, '2026-08-31 01:35:22', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:35:22'),
(5955389, 8412252, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 390000.00, 0.00, '2026-08-31 01:35:22', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:35:22'),
(5955390, 8412252, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 390000.00, '2026-08-31 01:35:22', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:35:22'),
(5955391, 8412253, 511001, '31', 'Orientasi Orangtua Siswa Baru', 26033800.00, 0.00, '2026-08-31 01:35:22', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:35:22'),
(5955392, 8412253, 110311, '31', 'Orientasi Orangtua Siswa Baru', 0.00, 26033800.00, '2026-08-31 01:35:22', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:35:22'),
(5955393, 8412254, 511001, '01', 'Minuman Guru dan Karyawan  (Sekretariat)', 357000.00, 0.00, '2026-08-31 01:35:22', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:35:22'),
(5955394, 8412254, 110204, '01', 'Minuman Guru dan Karyawan  (Sekretariat)', 0.00, 357000.00, '2026-08-31 01:35:22', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:35:22'),
(5955395, 8412255, 511001, '21', 'Konsumsi binpres siswa', 597000.00, 0.00, '2026-08-31 01:35:23', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:35:23'),
(5955396, 8412255, 110217, '21', 'Konsumsi binpres siswa', 0.00, 597000.00, '2026-08-31 01:35:23', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:35:23'),
(5955397, 8412256, 511001, '01', 'Plastik Sampah (Asrama Putra)', 615000.00, 0.00, '2026-08-31 01:35:23', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:35:23'),
(5955398, 8412256, 110204, '01', 'Plastik Sampah (Asrama Putra)', 0.00, 615000.00, '2026-08-31 01:35:23', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:35:23'),
(5955399, 8412257, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 650000.00, 0.00, '2026-08-31 01:36:05', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-31 01:36:05'),
(5955400, 8412257, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 650000.00, '2026-08-31 01:36:05', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-31 01:36:05'),
(5955401, 8412258, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-31 01:36:05', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-31 01:36:05'),
(5955402, 8412258, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-31 01:36:05', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-31 01:36:05'),
(5955403, 8412259, 511001, '01', 'Lampu (Sarpras)', 156000.00, 0.00, '2026-08-31 01:36:05', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-31 01:36:05'),
(5955404, 8412259, 110204, '01', 'Lampu (Sarpras)', 0.00, 156000.00, '2026-08-31 01:36:05', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-31 01:36:05'),
(5955405, 8412260, 511001, '01', 'Pompa Air (Sarpras)', 3099100.00, 0.00, '2026-08-31 01:36:05', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-31 01:36:05'),
(5955406, 8412260, 110204, '01', 'Pompa Air (Sarpras)', 0.00, 3099100.00, '2026-08-31 01:36:05', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-31 01:36:05'),
(5955407, 8412261, 511001, '01', 'Pengecatan Gedung (Sarpras)', 2795400.00, 0.00, '2026-08-31 01:36:06', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-31 01:36:06'),
(5955408, 8412261, 110204, '01', 'Pengecatan Gedung (Sarpras)', 0.00, 2795400.00, '2026-08-31 01:36:06', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-31 01:36:06'),
(5955409, 8412262, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 5486000.00, 0.00, '2026-08-31 01:36:06', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-31 01:36:06'),
(5955410, 8412262, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 5486000.00, '2026-08-31 01:36:06', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-31 01:36:06'),
(5955411, 8412263, 511001, '01', 'Transport Insidental (Sarpras)', 403000.00, 0.00, '2026-08-31 01:36:06', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-31 01:36:06'),
(5955412, 8412263, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 403000.00, '2026-08-31 01:36:06', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-31 01:36:06'),
(5955413, 8412264, 511001, '01', 'Transportasi Insidental (Asrama Putri)', 112500.00, 0.00, '2026-08-31 01:36:06', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-31 01:36:06'),
(5955414, 8412264, 110204, '01', 'Transportasi Insidental (Asrama Putri)', 0.00, 112500.00, '2026-08-31 01:36:06', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-31 01:36:06'),
(5955415, 8412265, 511001, '01', 'Lampu (Sarpras)', 171000.00, 0.00, '2026-08-31 01:36:06', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:36:06'),
(5955416, 8412265, 110204, '01', 'Lampu (Sarpras)', 0.00, 171000.00, '2026-08-31 01:36:06', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:36:06'),
(5955417, 8412266, 511001, '00', 'internet', 777000.00, 0.00, '2026-08-31 01:36:06', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:36:06'),
(5955418, 8412266, 110229, '00', 'internet', 0.00, 777000.00, '2026-08-31 01:36:06', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:36:06'),
(5955419, 8412267, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1250000.00, 0.00, '2026-08-31 01:36:06', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:36:06'),
(5955420, 8412267, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1250000.00, '2026-08-31 01:36:06', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:36:06'),
(5955421, 8412268, 511001, '41', 'Pembelian Lem', 33000.00, 0.00, '2026-08-31 01:36:06', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:36:06'),
(5955422, 8412268, 110312, '41', 'Pembelian Lem', 0.00, 33000.00, '2026-08-31 01:36:06', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:36:06'),
(5955423, 8412269, 511001, '01', 'Perawatan Komputer (Asrama Putra)', 1100000.00, 0.00, '2026-08-31 01:36:06', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:36:06'),
(5955424, 8412269, 110204, '01', 'Perawatan Komputer (Asrama Putra)', 0.00, 1100000.00, '2026-08-31 01:36:06', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:36:06'),
(5955425, 8412270, 511001, '12', 'Biaya Lain-lain', 326000.00, 0.00, '2026-08-31 01:36:06', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:36:06'),
(5955426, 8412270, 110205, '12', 'Biaya Lain-lain', 0.00, 326000.00, '2026-08-31 01:36:06', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:36:06'),
(5955427, 8412271, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-31 01:36:06', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:36:06'),
(5955428, 8412271, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-31 01:36:06', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:36:06'),
(5955429, 8412272, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 650000.00, 0.00, '2026-08-31 01:55:20', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-31 01:55:20'),
(5955430, 8412272, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 650000.00, '2026-08-31 01:55:20', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-31 01:55:20'),
(5955431, 8412273, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-31 01:55:20', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-31 01:55:20'),
(5955432, 8412273, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-31 01:55:20', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-31 01:55:20'),
(5955433, 8412274, 511001, '01', 'Lampu (Sarpras)', 156000.00, 0.00, '2026-08-31 01:55:20', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-31 01:55:20'),
(5955434, 8412274, 110204, '01', 'Lampu (Sarpras)', 0.00, 156000.00, '2026-08-31 01:55:20', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-31 01:55:20'),
(5955435, 8412275, 511001, '01', 'Pompa Air (Sarpras)', 3099100.00, 0.00, '2026-08-31 01:55:21', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-31 01:55:21'),
(5955436, 8412275, 110204, '01', 'Pompa Air (Sarpras)', 0.00, 3099100.00, '2026-08-31 01:55:21', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-31 01:55:21'),
(5955437, 8412276, 511001, '01', 'Pengecatan Gedung (Sarpras)', 2795400.00, 0.00, '2026-08-31 01:55:21', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-31 01:55:21'),
(5955438, 8412276, 110204, '01', 'Pengecatan Gedung (Sarpras)', 0.00, 2795400.00, '2026-08-31 01:55:21', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-31 01:55:21'),
(5955439, 8412277, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 5486000.00, 0.00, '2026-08-31 01:55:21', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-31 01:55:21'),
(5955440, 8412277, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 5486000.00, '2026-08-31 01:55:21', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-31 01:55:21'),
(5955441, 8412278, 511001, '01', 'Transport Insidental (Sarpras)', 403000.00, 0.00, '2026-08-31 01:55:21', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-31 01:55:21'),
(5955442, 8412278, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 403000.00, '2026-08-31 01:55:21', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-31 01:55:21'),
(5955443, 8412279, 511001, '01', 'Transportasi Insidental (Asrama Putri)', 112500.00, 0.00, '2026-08-31 01:55:21', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-31 01:55:21'),
(5955444, 8412279, 110204, '01', 'Transportasi Insidental (Asrama Putri)', 0.00, 112500.00, '2026-08-31 01:55:21', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-31 01:55:21'),
(5955445, 8412280, 511001, '01', 'Lampu (Sarpras)', 171000.00, 0.00, '2026-08-31 01:55:21', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:55:21'),
(5955446, 8412280, 110204, '01', 'Lampu (Sarpras)', 0.00, 171000.00, '2026-08-31 01:55:21', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:55:21'),
(5955447, 8412281, 511001, '00', 'internet', 777000.00, 0.00, '2026-08-31 01:55:21', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:55:21'),
(5955448, 8412281, 110229, '00', 'internet', 0.00, 777000.00, '2026-08-31 01:55:21', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:55:21'),
(5955449, 8412282, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1250000.00, 0.00, '2026-08-31 01:55:21', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:55:21'),
(5955450, 8412282, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1250000.00, '2026-08-31 01:55:21', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:55:21'),
(5955451, 8412283, 511001, '41', 'Pembelian Lem', 33000.00, 0.00, '2026-08-31 01:55:21', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:55:21'),
(5955452, 8412283, 110312, '41', 'Pembelian Lem', 0.00, 33000.00, '2026-08-31 01:55:21', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:55:21'),
(5955453, 8412284, 511001, '01', 'Perawatan Komputer (Asrama Putra)', 1100000.00, 0.00, '2026-08-31 01:55:21', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:55:21'),
(5955454, 8412284, 110204, '01', 'Perawatan Komputer (Asrama Putra)', 0.00, 1100000.00, '2026-08-31 01:55:21', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:55:21'),
(5955455, 8412285, 511001, '12', 'Biaya Lain-lain', 326000.00, 0.00, '2026-08-31 01:55:21', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:55:21'),
(5955456, 8412285, 110205, '12', 'Biaya Lain-lain', 0.00, 326000.00, '2026-08-31 01:55:21', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:55:21'),
(5955457, 8412286, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-31 01:55:21', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:55:21'),
(5955458, 8412286, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-31 01:55:21', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:55:21'),
(5955459, 8412287, 511001, '41', 'Pembelian Bahan Perawatan Jaringan Listrik', 45000.00, 0.00, '2026-08-31 01:55:21', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:55:21'),
(5955460, 8412287, 110312, '41', 'Pembelian Bahan Perawatan Jaringan Listrik', 0.00, 45000.00, '2026-08-31 01:55:21', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:55:21'),
(5955461, 8412288, 511001, '32', 'Kegiatan Pembelian Pupuk dll', 80000.00, 0.00, '2026-08-31 01:55:22', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:55:22'),
(5955462, 8412288, 110310, '32', 'Kegiatan Pembelian Pupuk dll', 0.00, 80000.00, '2026-08-31 01:55:22', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:55:22'),
(5955463, 8412289, 511001, '12', 'Internet', 1045900.00, 0.00, '2026-08-31 01:55:22', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:55:22'),
(5955464, 8412289, 110205, '12', 'Internet', 0.00, 1045900.00, '2026-08-31 01:55:22', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:55:22'),
(5955465, 8412290, 511001, '12', 'Listrik', 3747250.00, 0.00, '2026-08-31 01:55:22', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:55:22'),
(5955466, 8412290, 110205, '12', 'Listrik', 0.00, 3747250.00, '2026-08-31 01:55:22', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:55:22'),
(5955467, 8412291, 511001, '41', 'Jasa Cetak Ijazah dan Transkip', 5000.00, 0.00, '2026-08-31 01:55:22', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:55:22'),
(5955468, 8412291, 110312, '41', 'Jasa Cetak Ijazah dan Transkip', 0.00, 5000.00, '2026-08-31 01:55:22', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:55:22'),
(5955469, 8412292, 511001, '01', 'Makan SDM (Keuangan)', 5440000.00, 0.00, '2026-08-31 01:55:22', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:55:22'),
(5955470, 8412292, 110204, '01', 'Makan SDM (Keuangan)', 0.00, 5440000.00, '2026-08-31 01:55:22', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:55:22'),
(5955471, 8412293, 511001, '32', 'Duplikat Piala', 174000.00, 0.00, '2026-08-31 01:55:22', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:55:22'),
(5955472, 8412293, 110310, '32', 'Duplikat Piala', 0.00, 174000.00, '2026-08-31 01:55:22', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:55:22'),
(5955473, 8412294, 511001, '32', 'Kegiatan Pembelian Pupuk dll', 182000.00, 0.00, '2026-08-31 01:55:22', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:55:22'),
(5955474, 8412294, 110310, '32', 'Kegiatan Pembelian Pupuk dll', 0.00, 182000.00, '2026-08-31 01:55:22', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:55:22'),
(5955475, 8412295, 511001, '12', 'Internet', 982350.00, 0.00, '2026-08-31 01:55:22', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:55:22'),
(5955476, 8412295, 110205, '12', 'Internet', 0.00, 982350.00, '2026-08-31 01:55:22', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:55:22'),
(5955477, 8412296, 511001, '41', 'Pembelian Makan Lembur TU', 81000.00, 0.00, '2026-08-31 01:55:22', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:55:22'),
(5955478, 8412296, 110312, '41', 'Pembelian Makan Lembur TU', 0.00, 81000.00, '2026-08-31 01:55:22', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:55:22'),
(5955479, 8412297, 511001, '12', 'Biaya Lain-lain', 111000.00, 0.00, '2026-08-31 01:55:22', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:55:22'),
(5955480, 8412297, 110205, '12', 'Biaya Lain-lain', 0.00, 111000.00, '2026-08-31 01:55:22', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:55:22'),
(5955481, 8412298, 511001, '41', 'Pembelian Snack Lembur TU', 20000.00, 0.00, '2026-08-31 01:55:22', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:55:22'),
(5955482, 8412298, 110312, '41', 'Pembelian Snack Lembur TU', 0.00, 20000.00, '2026-08-31 01:55:22', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:55:22'),
(5955483, 8412299, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1691000.00, 0.00, '2026-08-31 01:55:22', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:55:22'),
(5955484, 8412299, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1691000.00, '2026-08-31 01:55:22', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:55:22'),
(5955485, 8412300, 511001, '22', 'Bahan media pembelajaran habis pakai', 15000.00, 0.00, '2026-08-31 01:55:22', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:55:22'),
(5955486, 8412300, 110305, '22', 'Bahan media pembelajaran habis pakai', 0.00, 15000.00, '2026-08-31 01:55:22', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:55:22'),
(5955487, 8412301, 511001, '41', 'Perbaikan Jaringan Air', 200000.00, 0.00, '2026-08-31 01:55:22', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:55:22'),
(5955488, 8412301, 110312, '41', 'Perbaikan Jaringan Air', 0.00, 200000.00, '2026-08-31 01:55:22', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:55:22'),
(5955489, 8412302, 511001, '32', 'Pembelian tali rafia dan sarung tangan', 54000.00, 0.00, '2026-08-31 01:55:22', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:55:22'),
(5955490, 8412302, 110310, '32', 'Pembelian tali rafia dan sarung tangan', 0.00, 54000.00, '2026-08-31 01:55:22', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:55:22'),
(5955491, 8412303, 511001, '01', 'Refill Gas (Sekretariat)', 193000.00, 0.00, '2026-08-31 01:55:23', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:55:23'),
(5955492, 8412303, 110204, '01', 'Refill Gas (Sekretariat)', 0.00, 193000.00, '2026-08-31 01:55:23', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:55:23'),
(5955493, 8412304, 511001, '22', 'Lomba Tingkat Kabiupaten', 165000.00, 0.00, '2026-08-31 01:55:23', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:55:23'),
(5955494, 8412304, 110305, '22', 'Lomba Tingkat Kabiupaten', 0.00, 165000.00, '2026-08-31 01:55:23', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:55:23'),
(5955495, 8412305, 511001, '22', 'Konsumsi lembur guru', 700000.00, 0.00, '2026-08-31 01:55:23', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:55:23'),
(5955496, 8412305, 110305, '22', 'Konsumsi lembur guru', 0.00, 700000.00, '2026-08-31 01:55:23', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:55:23'),
(5955497, 8412306, 511001, '41', 'Pembelian BBM Motor Sekolah', 34000.00, 0.00, '2026-08-31 01:55:23', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:55:23'),
(5955498, 8412306, 110312, '41', 'Pembelian BBM Motor Sekolah', 0.00, 34000.00, '2026-08-31 01:55:23', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:55:23'),
(5955499, 8412307, 511001, '31', 'Transport pendamping diklat PMR', 15000.00, 0.00, '2026-08-31 01:55:23', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:55:23'),
(5955500, 8412307, 110311, '31', 'Transport pendamping diklat PMR', 0.00, 15000.00, '2026-08-31 01:55:23', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:55:23'),
(5955501, 8412308, 511001, '41', 'Pembuatan Stempel', 199500.00, 0.00, '2026-08-31 01:55:23', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:55:23'),
(5955502, 8412308, 110312, '41', 'Pembuatan Stempel', 0.00, 199500.00, '2026-08-31 01:55:23', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:55:23'),
(5955503, 8412309, 511001, '12', 'Rapat Internal', 796000.00, 0.00, '2026-08-31 01:55:23', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:55:23'),
(5955504, 8412309, 110205, '12', 'Rapat Internal', 0.00, 796000.00, '2026-08-31 01:55:23', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:55:23'),
(5955505, 8412310, 511001, '22', 'Perlengkapan Alat', 5500.00, 0.00, '2026-08-31 01:55:23', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:55:23'),
(5955506, 8412310, 110305, '22', 'Perlengkapan Alat', 0.00, 5500.00, '2026-08-31 01:55:23', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:55:23'),
(5955507, 8412311, 511001, '21', 'Alat Pertukangan', 30000.00, 0.00, '2026-08-31 01:55:23', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:55:23'),
(5955508, 8412311, 110217, '21', 'Alat Pertukangan', 0.00, 30000.00, '2026-08-31 01:55:23', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:55:23'),
(5955509, 8412312, 511001, '01', 'Piket Jaga Sekolah (Sekretariat)', 3500000.00, 0.00, '2026-08-31 01:55:24', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:55:24'),
(5955510, 8412312, 110204, '01', 'Piket Jaga Sekolah (Sekretariat)', 0.00, 3500000.00, '2026-08-31 01:55:24', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:55:24'),
(5955511, 8412313, 511001, '22', 'Bahan media pembelajaran habis pakai', 193100.00, 0.00, '2026-08-31 01:55:24', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:55:24'),
(5955512, 8412313, 110305, '22', 'Bahan media pembelajaran habis pakai', 0.00, 193100.00, '2026-08-31 01:55:24', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:55:24'),
(5955513, 8412314, 511001, '01', 'Minum Siswa (Keuangan)', 1410000.00, 0.00, '2026-08-31 01:55:24', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:55:24'),
(5955514, 8412314, 110204, '01', 'Minum Siswa (Keuangan)', 0.00, 1410000.00, '2026-08-31 01:55:24', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:55:24'),
(5955515, 8412315, 511001, '01', 'Perawatan Gedung (Asrama Putri)', 2155500.00, 0.00, '2026-08-31 01:55:24', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:55:24'),
(5955516, 8412315, 110204, '01', 'Perawatan Gedung (Asrama Putri)', 0.00, 2155500.00, '2026-08-31 01:55:24', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:55:24'),
(5955517, 8412316, 511001, '41', 'Refill Tabung Gas Coocking Kegiatan School Meeting', 351000.00, 0.00, '2026-08-31 01:55:24', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:55:24'),
(5955518, 8412316, 110312, '41', 'Refill Tabung Gas Coocking Kegiatan School Meeting', 0.00, 351000.00, '2026-08-31 01:55:24', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:55:24'),
(5955519, 8412317, 511001, '31', 'Refill Gas', 115000.00, 0.00, '2026-08-31 01:55:24', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:55:24'),
(5955520, 8412317, 110311, '31', 'Refill Gas', 0.00, 115000.00, '2026-08-31 01:55:24', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:55:24'),
(5955521, 8412318, 511001, '41', 'Pembelian Snack Asatidzah Kegiatan School Meeting', 2310000.00, 0.00, '2026-08-31 01:55:24', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:55:24'),
(5955522, 8412318, 110312, '41', 'Pembelian Snack Asatidzah Kegiatan School Meeting', 0.00, 2310000.00, '2026-08-31 01:55:24', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:55:24'),
(5955523, 8412319, 511001, '41', 'Pembelian Bahan Coocking Kegiatan School Meeting', 196300.00, 0.00, '2026-08-31 01:55:24', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:55:24'),
(5955524, 8412319, 110312, '41', 'Pembelian Bahan Coocking Kegiatan School Meeting', 0.00, 196300.00, '2026-08-31 01:55:24', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:55:24'),
(5955525, 8412320, 511001, '01', 'Telepon Siswa (Asrama Putri)', 1342300.00, 0.00, '2026-08-31 01:55:24', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:55:24'),
(5955526, 8412320, 110204, '01', 'Telepon Siswa (Asrama Putri)', 0.00, 1342300.00, '2026-08-31 01:55:24', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:55:24'),
(5955527, 8412321, 511001, '31', 'Penarikan Sampah', 750000.00, 0.00, '2026-08-31 01:55:24', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:55:24'),
(5955528, 8412321, 110311, '31', 'Penarikan Sampah', 0.00, 750000.00, '2026-08-31 01:55:24', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:55:24'),
(5955529, 8412322, 511001, '01', 'Transport Genset (Sarpras)', 200000.00, 0.00, '2026-08-31 01:55:24', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:55:24'),
(5955530, 8412322, 110204, '01', 'Transport Genset (Sarpras)', 0.00, 200000.00, '2026-08-31 01:55:24', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:55:24'),
(5955531, 8412323, 511001, '41', 'Pembelian Adaptor CCTV', 190200.00, 0.00, '2026-08-31 01:55:24', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 01:55:24'),
(5955532, 8412323, 110312, '41', 'Pembelian Adaptor CCTV', 0.00, 190200.00, '2026-08-31 01:55:24', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 01:55:24'),
(5955533, 8412324, 511001, '01', 'Plastik Sampah (Asrama Putri)', 942000.00, 0.00, '2026-08-31 01:55:24', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 01:55:24'),
(5955534, 8412324, 110204, '01', 'Plastik Sampah (Asrama Putri)', 0.00, 942000.00, '2026-08-31 01:55:24', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 01:55:24'),
(5955535, 8412325, 511001, '01', 'Dispenser (Asrama Putri)', 983000.00, 0.00, '2026-08-31 01:55:24', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 01:55:24'),
(5955536, 8412325, 110204, '01', 'Dispenser (Asrama Putri)', 0.00, 983000.00, '2026-08-31 01:55:24', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 01:55:24'),
(5955537, 8412326, 511001, '01', 'Rak Sepatu (Asrama Putri)', 900000.00, 0.00, '2026-08-31 01:55:25', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 01:55:25'),
(5955538, 8412326, 110204, '01', 'Rak Sepatu (Asrama Putri)', 0.00, 900000.00, '2026-08-31 01:55:25', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 01:55:25'),
(5955539, 8412327, 511001, '41', 'Laporan Penggunaan Dana Kegiatan FLS3N', 245000.00, 0.00, '2026-08-31 01:55:25', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:55:25'),
(5955540, 8412327, 110312, '41', 'Laporan Penggunaan Dana Kegiatan FLS3N', 0.00, 245000.00, '2026-08-31 01:55:25', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:55:25'),
(5955541, 8412328, 511001, '32', 'Pembayaran Listrik', 3414050.00, 0.00, '2026-08-31 01:55:25', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:55:25'),
(5955542, 8412328, 110310, '32', 'Pembayaran Listrik', 0.00, 3414050.00, '2026-08-31 01:55:25', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:55:25'),
(5955543, 8412329, 511001, '32', 'Transport Insidental', 30500.00, 0.00, '2026-08-31 01:55:25', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:55:25'),
(5955544, 8412329, 110310, '32', 'Transport Insidental', 0.00, 30500.00, '2026-08-31 01:55:25', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:55:25'),
(5955545, 8412330, 511001, '22', 'K3TK/K3S/MKKS', 175000.00, 0.00, '2026-08-31 01:55:25', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:55:25'),
(5955546, 8412330, 110305, '22', 'K3TK/K3S/MKKS', 0.00, 175000.00, '2026-08-31 01:55:25', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:55:25'),
(5955547, 8412331, 511001, '12', 'PDAM', 117500.00, 0.00, '2026-08-31 01:55:25', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:55:25'),
(5955548, 8412331, 110205, '12', 'PDAM', 0.00, 117500.00, '2026-08-31 01:55:25', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:55:25'),
(5955549, 8412332, 511001, '41', 'Pembelian Bahan Minuman Asatidzah', 494000.00, 0.00, '2026-08-31 01:55:25', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:55:25'),
(5955550, 8412332, 110312, '41', 'Pembelian Bahan Minuman Asatidzah', 0.00, 494000.00, '2026-08-31 01:55:25', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:55:25'),
(5955551, 8412333, 511001, '01', 'Batu Baterai (Sekretariat)', 84000.00, 0.00, '2026-08-31 01:55:25', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:55:25'),
(5955552, 8412333, 110204, '01', 'Batu Baterai (Sekretariat)', 0.00, 84000.00, '2026-08-31 01:55:25', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:55:25'),
(5955553, 8412334, 511001, '31', 'Pewangi karpet perpustakaan', 75000.00, 0.00, '2026-08-31 01:55:25', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:55:25'),
(5955554, 8412334, 110311, '31', 'Pewangi karpet perpustakaan', 0.00, 75000.00, '2026-08-31 01:55:25', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:55:25'),
(5955555, 8412335, 511001, '31', 'Pemeliharaan Sumur gali', 600000.00, 0.00, '2026-08-31 01:55:25', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:55:25'),
(5955556, 8412335, 110311, '31', 'Pemeliharaan Sumur gali', 0.00, 600000.00, '2026-08-31 01:55:25', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:55:25'),
(5955557, 8412336, 511001, '41', 'Iuran Jimpitan Gedung ILC', 100000.00, 0.00, '2026-08-31 01:55:25', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:55:25'),
(5955558, 8412336, 110312, '41', 'Iuran Jimpitan Gedung ILC', 0.00, 100000.00, '2026-08-31 01:55:25', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:55:25'),
(5955559, 8412337, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1177000.00, 0.00, '2026-08-31 01:55:25', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:55:25'),
(5955560, 8412337, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1177000.00, '2026-08-31 01:55:25', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:55:25'),
(5955561, 8412338, 511001, '32', 'Pembuatan Banner', 62500.00, 0.00, '2026-08-31 01:55:25', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:55:25'),
(5955562, 8412338, 110310, '32', 'Pembuatan Banner', 0.00, 62500.00, '2026-08-31 01:55:25', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:55:25'),
(5955563, 8412339, 511001, '22', 'Persiapan pembelajaran', 2257500.00, 0.00, '2026-08-31 01:55:25', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:55:25'),
(5955564, 8412339, 110305, '22', 'Persiapan pembelajaran', 0.00, 2257500.00, '2026-08-31 01:55:25', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:55:25'),
(5955565, 8412340, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1215000.00, 0.00, '2026-08-31 01:55:25', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:55:25'),
(5955566, 8412340, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1215000.00, '2026-08-31 01:55:25', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:55:25'),
(5955567, 8412341, 511001, '31', 'Mengganti MCB Perpustakaan', 150000.00, 0.00, '2026-08-31 01:55:25', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:55:25'),
(5955568, 8412341, 110311, '31', 'Mengganti MCB Perpustakaan', 0.00, 150000.00, '2026-08-31 01:55:25', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:55:25'),
(5955569, 8412342, 511001, '01', 'Home Visit SDM (Psikologi)', 100000.00, 0.00, '2026-08-31 01:55:26', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:55:26'),
(5955570, 8412342, 110204, '01', 'Home Visit SDM (Psikologi)', 0.00, 100000.00, '2026-08-31 01:55:26', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:55:26'),
(5955571, 8412343, 511001, '22', 'Konsumsi lembur guru', 100000.00, 0.00, '2026-08-31 01:55:26', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:55:26'),
(5955572, 8412343, 110305, '22', 'Konsumsi lembur guru', 0.00, 100000.00, '2026-08-31 01:55:26', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:55:26'),
(5955573, 8412344, 511001, '22', 'Operasional Mobil Sekolah/LPP', 44000.00, 0.00, '2026-08-31 01:55:26', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:55:26'),
(5955574, 8412344, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 44000.00, '2026-08-31 01:55:26', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:55:26'),
(5955575, 8412345, 511001, '12', 'Operasional Mobil Sekolah', 63000.00, 0.00, '2026-08-31 01:55:26', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:55:26'),
(5955576, 8412345, 110205, '12', 'Operasional Mobil Sekolah', 0.00, 63000.00, '2026-08-31 01:55:26', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:55:26'),
(5955577, 8412346, 511001, '22', 'Minuman Guru dan Karyawan', 553000.00, 0.00, '2026-08-31 01:55:26', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:55:26'),
(5955578, 8412346, 110305, '22', 'Minuman Guru dan Karyawan', 0.00, 553000.00, '2026-08-31 01:55:26', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:55:26'),
(5955579, 8412347, 511001, '01', 'Rapat Kerja Manajemen (Keuangan)', 529000.00, 0.00, '2026-08-31 01:55:26', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:55:26'),
(5955580, 8412347, 110204, '01', 'Rapat Kerja Manajemen (Keuangan)', 0.00, 529000.00, '2026-08-31 01:55:26', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:55:26'),
(5955581, 8412348, 511001, '31', 'Transport ANBK ke dinas', 15000.00, 0.00, '2026-08-31 01:55:26', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:55:26'),
(5955582, 8412348, 110311, '31', 'Transport ANBK ke dinas', 0.00, 15000.00, '2026-08-31 01:55:26', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:55:26'),
(5955583, 8412349, 511001, '32', 'Perawatan Mebeler', 78000.00, 0.00, '2026-08-31 01:55:26', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:55:26'),
(5955584, 8412349, 110310, '32', 'Perawatan Mebeler', 0.00, 78000.00, '2026-08-31 01:55:26', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:55:26'),
(5955585, 8412350, 511001, '32', 'Pembelian Gelas Kopi', 24000.00, 0.00, '2026-08-31 01:55:26', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:55:26'),
(5955586, 8412350, 110310, '32', 'Pembelian Gelas Kopi', 0.00, 24000.00, '2026-08-31 01:55:26', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:55:26'),
(5955587, 8412351, 511001, '32', 'Pembelian karung', 20000.00, 0.00, '2026-08-31 01:55:26', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:55:26'),
(5955588, 8412351, 110310, '32', 'Pembelian karung', 0.00, 20000.00, '2026-08-31 01:55:26', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:55:26'),
(5955589, 8412352, 511001, '01', 'Perlengkapan Kamar Mandi  (Asrama Putra)', 1250800.00, 0.00, '2026-08-31 01:55:26', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:55:26'),
(5955590, 8412352, 110204, '01', 'Perlengkapan Kamar Mandi  (Asrama Putra)', 0.00, 1250800.00, '2026-08-31 01:55:26', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:55:26'),
(5955591, 8412353, 511001, '01', 'Batu Baterai (HC)', 56000.00, 0.00, '2026-08-31 01:55:26', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:55:26'),
(5955592, 8412353, 110204, '01', 'Batu Baterai (HC)', 0.00, 56000.00, '2026-08-31 01:55:26', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:55:26'),
(5955593, 8412354, 511001, '32', 'Kegiatan Snack Rapat', 286000.00, 0.00, '2026-08-31 01:55:26', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:55:26'),
(5955594, 8412354, 110310, '32', 'Kegiatan Snack Rapat', 0.00, 286000.00, '2026-08-31 01:55:26', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:55:26'),
(5955595, 8412355, 511001, '32', 'Konsumsi Tamu', 41000.00, 0.00, '2026-08-31 01:55:26', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:55:26'),
(5955596, 8412355, 110310, '32', 'Konsumsi Tamu', 0.00, 41000.00, '2026-08-31 01:55:26', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:55:26'),
(5955597, 8412356, 511001, '32', 'Kegiatan Transport Insidental', 38000.00, 0.00, '2026-08-31 01:55:26', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:55:26'),
(5955598, 8412356, 110310, '32', 'Kegiatan Transport Insidental', 0.00, 38000.00, '2026-08-31 01:55:26', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:55:26'),
(5955599, 8412357, 511001, '32', 'Kegiatan transport insidental', 44500.00, 0.00, '2026-08-31 01:55:26', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:55:26'),
(5955600, 8412357, 110310, '32', 'Kegiatan transport insidental', 0.00, 44500.00, '2026-08-31 01:55:26', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:55:26'),
(5955601, 8412358, 511001, '21', 'Kunjungan Tamu', 527000.00, 0.00, '2026-08-31 01:55:27', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:27'),
(5955602, 8412358, 110217, '21', 'Kunjungan Tamu', 0.00, 527000.00, '2026-08-31 01:55:27', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:27'),
(5955603, 8412359, 511001, '22', 'Speaker kelas', 2843000.00, 0.00, '2026-08-31 01:55:27', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:27'),
(5955604, 8412359, 110305, '22', 'Speaker kelas', 0.00, 2843000.00, '2026-08-31 01:55:27', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:27'),
(5955605, 8412360, 511001, '32', 'Konsumsi Tamu', 102000.00, 0.00, '2026-08-31 01:55:27', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:27'),
(5955606, 8412360, 110310, '32', 'Konsumsi Tamu', 0.00, 102000.00, '2026-08-31 01:55:27', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:27'),
(5955607, 8412361, 511001, '41', 'Pembelian Snack Asatidzah ', 3024000.00, 0.00, '2026-08-31 01:55:27', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:27'),
(5955608, 8412361, 110312, '41', 'Pembelian Snack Asatidzah ', 0.00, 3024000.00, '2026-08-31 01:55:27', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:27'),
(5955609, 8412362, 511001, '32', 'Kegiatan Konsumsi Rapat', 280000.00, 0.00, '2026-08-31 01:55:27', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:27'),
(5955610, 8412362, 110310, '32', 'Kegiatan Konsumsi Rapat', 0.00, 280000.00, '2026-08-31 01:55:27', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:27'),
(5955611, 8412363, 511001, '21', 'Kegiatan KKG Internal', 2581400.00, 0.00, '2026-08-31 01:55:27', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:27'),
(5955612, 8412363, 110217, '21', 'Kegiatan KKG Internal', 0.00, 2581400.00, '2026-08-31 01:55:27', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:27'),
(5955613, 8412364, 511001, '01', 'Lampu (Asrama Putri)', 343500.00, 0.00, '2026-08-31 01:55:27', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:27'),
(5955614, 8412364, 110204, '01', 'Lampu (Asrama Putri)', 0.00, 343500.00, '2026-08-31 01:55:27', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:27'),
(5955615, 8412365, 511001, '01', 'Tisue Pembersih (Sekretariat)', 37000.00, 0.00, '2026-08-31 01:55:27', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:27'),
(5955616, 8412365, 110204, '01', 'Tisue Pembersih (Sekretariat)', 0.00, 37000.00, '2026-08-31 01:55:27', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:27'),
(5955617, 8412366, 511001, '41', 'Perbaikan Drainase Gedung SMA', 200000.00, 0.00, '2026-08-31 01:55:27', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:27'),
(5955618, 8412366, 110312, '41', 'Perbaikan Drainase Gedung SMA', 0.00, 200000.00, '2026-08-31 01:55:27', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:27'),
(5955619, 8412367, 511001, '12', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-31 01:55:27', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:27'),
(5955620, 8412367, 110205, '12', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-31 01:55:27', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:27'),
(5955621, 8412368, 511001, '21', 'Rapat Internal', 365100.00, 0.00, '2026-08-31 01:55:27', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:27'),
(5955622, 8412368, 110217, '21', 'Rapat Internal', 0.00, 365100.00, '2026-08-31 01:55:27', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:27'),
(5955623, 8412369, 511001, '12', 'Bantuan Pulsa WKS', 375000.00, 0.00, '2026-08-31 01:55:27', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:27'),
(5955624, 8412369, 110205, '12', 'Bantuan Pulsa WKS', 0.00, 375000.00, '2026-08-31 01:55:27', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:27'),
(5955625, 8412370, 511001, '41', 'SMA IT Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-31 01:55:27', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:27'),
(5955626, 8412370, 110312, '41', 'SMA IT Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-31 01:55:27', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:27'),
(5955627, 8412371, 511001, '21', 'KKG/MGMP', 120000.00, 0.00, '2026-08-31 01:55:27', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:27'),
(5955628, 8412371, 110217, '21', 'KKG/MGMP', 0.00, 120000.00, '2026-08-31 01:55:27', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:27'),
(5955629, 8412372, 511001, '32', 'Bantuan Transport TU', 200000.00, 0.00, '2026-08-31 01:55:27', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:27'),
(5955630, 8412372, 110310, '32', 'Bantuan Transport TU', 0.00, 200000.00, '2026-08-31 01:55:27', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:27'),
(5955631, 8412373, 511001, '32', 'Bantuan Transport WKS', 300000.00, 0.00, '2026-08-31 01:55:28', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:28'),
(5955632, 8412373, 110310, '32', 'Bantuan Transport WKS', 0.00, 300000.00, '2026-08-31 01:55:28', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:28'),
(5955633, 8412374, 511001, '12', 'Transport WKS', 450000.00, 0.00, '2026-08-31 01:55:28', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:28'),
(5955634, 8412374, 110205, '12', 'Transport WKS', 0.00, 450000.00, '2026-08-31 01:55:28', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:28'),
(5955635, 8412375, 511001, '41', 'Transport Wakil Kepala Sekolah', 750000.00, 0.00, '2026-08-31 01:55:28', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:28'),
(5955636, 8412375, 110312, '41', 'Transport Wakil Kepala Sekolah', 0.00, 750000.00, '2026-08-31 01:55:28', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:28'),
(5955637, 8412376, 511001, '32', 'Bantuan Transport KS', 200000.00, 0.00, '2026-08-31 01:55:28', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:28'),
(5955638, 8412376, 110310, '32', 'Bantuan Transport KS', 0.00, 200000.00, '2026-08-31 01:55:28', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:28'),
(5955639, 8412377, 511001, '12', 'Tranport KS', 200000.00, 0.00, '2026-08-31 01:55:28', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:28'),
(5955640, 8412377, 110205, '12', 'Tranport KS', 0.00, 200000.00, '2026-08-31 01:55:28', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:28'),
(5955641, 8412378, 511001, '41', 'Transport Kepala Sekolah', 200000.00, 0.00, '2026-08-31 01:55:28', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:28'),
(5955642, 8412378, 110312, '41', 'Transport Kepala Sekolah', 0.00, 200000.00, '2026-08-31 01:55:28', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:28'),
(5955643, 8412379, 511001, '22', 'Siskampling RT', 300000.00, 0.00, '2026-08-31 01:55:28', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:28'),
(5955644, 8412379, 110305, '22', 'Siskampling RT', 0.00, 300000.00, '2026-08-31 01:55:28', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:28'),
(5955645, 8412380, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-31 01:55:28', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:28'),
(5955646, 8412380, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-31 01:55:28', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:28'),
(5955647, 8412381, 511001, '32', 'Bantuan Pulsa Bendahara', 50000.00, 0.00, '2026-08-31 01:55:28', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:28'),
(5955648, 8412381, 110310, '32', 'Bantuan Pulsa Bendahara', 0.00, 50000.00, '2026-08-31 01:55:28', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:28'),
(5955649, 8412382, 511001, '32', 'Bantuan Pulsa Kepala Sekolah', 150000.00, 0.00, '2026-08-31 01:55:28', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:28'),
(5955650, 8412382, 110310, '32', 'Bantuan Pulsa Kepala Sekolah', 0.00, 150000.00, '2026-08-31 01:55:28', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:28'),
(5955651, 8412383, 511001, '12', 'Bantuan Pulsa Bendahara', 50000.00, 0.00, '2026-08-31 01:55:28', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:28'),
(5955652, 8412383, 110205, '12', 'Bantuan Pulsa Bendahara', 0.00, 50000.00, '2026-08-31 01:55:28', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:28'),
(5955653, 8412384, 511001, '41', 'Bantuan Pulsa Bendahara   ', 50000.00, 0.00, '2026-08-31 01:55:28', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:28'),
(5955654, 8412384, 110312, '41', 'Bantuan Pulsa Bendahara   ', 0.00, 50000.00, '2026-08-31 01:55:28', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:28'),
(5955655, 8412385, 511001, '32', 'Bantuan Pulsa PJ Kegiatan', 50000.00, 0.00, '2026-08-31 01:55:28', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:28'),
(5955656, 8412385, 110310, '32', 'Bantuan Pulsa PJ Kegiatan', 0.00, 50000.00, '2026-08-31 01:55:28', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:28'),
(5955657, 8412386, 511001, '32', 'Bantuan Pulsa Wali Kelas', 1200000.00, 0.00, '2026-08-31 01:55:28', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:28'),
(5955658, 8412386, 110310, '32', 'Bantuan Pulsa Wali Kelas', 0.00, 1200000.00, '2026-08-31 01:55:28', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:28'),
(5955659, 8412387, 511001, '12', 'Bantuan Pulsa Wali Kelas', 975000.00, 0.00, '2026-08-31 01:55:29', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:29'),
(5955660, 8412387, 110205, '12', 'Bantuan Pulsa Wali Kelas', 0.00, 975000.00, '2026-08-31 01:55:29', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:29'),
(5955661, 8412388, 511001, '41', 'Bantuan Pulsa Wali Kelas', 1800000.00, 0.00, '2026-08-31 01:55:29', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:29'),
(5955662, 8412388, 110312, '41', 'Bantuan Pulsa Wali Kelas', 0.00, 1800000.00, '2026-08-31 01:55:29', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:29'),
(5955663, 8412389, 511001, '32', 'Bantuan Pulsa WKS', 250000.00, 0.00, '2026-08-31 01:55:29', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:29'),
(5955664, 8412389, 110310, '32', 'Bantuan Pulsa WKS', 0.00, 250000.00, '2026-08-31 01:55:29', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:29'),
(5955665, 8412390, 511001, '41', 'Bantuan Pulsa Wakil Kepala Sekolah  ', 625000.00, 0.00, '2026-08-31 01:55:29', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:29'),
(5955666, 8412390, 110312, '41', 'Bantuan Pulsa Wakil Kepala Sekolah  ', 0.00, 625000.00, '2026-08-31 01:55:29', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:29'),
(5955667, 8412391, 511001, '12', 'Transport Bendahara', 150000.00, 0.00, '2026-08-31 01:55:29', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:29'),
(5955668, 8412391, 110205, '12', 'Transport Bendahara', 0.00, 150000.00, '2026-08-31 01:55:29', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:29'),
(5955669, 8412392, 511001, '01', 'Gordyn/Tirai/Sunblast (Asrama Putri)', 4677000.00, 0.00, '2026-08-31 01:55:29', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:29'),
(5955670, 8412392, 110204, '01', 'Gordyn/Tirai/Sunblast (Asrama Putri)', 0.00, 4677000.00, '2026-08-31 01:55:29', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:29'),
(5955671, 8412393, 511001, '41', 'Transport Bendahara   ', 150000.00, 0.00, '2026-08-31 01:55:29', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:29'),
(5955672, 8412393, 110312, '41', 'Transport Bendahara   ', 0.00, 150000.00, '2026-08-31 01:55:29', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:55:29'),
(5955673, 8412394, 511001, '12', 'Rapat Kerja Sekolah', 450000.00, 0.00, '2026-08-31 01:55:29', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:55:29'),
(5955674, 8412394, 110205, '12', 'Rapat Kerja Sekolah', 0.00, 450000.00, '2026-08-31 01:55:29', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:55:29'),
(5955675, 8412395, 511001, '41', 'Perbaikan Jaringan Listrik Ruang Kelas', 125000.00, 0.00, '2026-08-31 01:55:29', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:55:29'),
(5955676, 8412395, 110312, '41', 'Perbaikan Jaringan Listrik Ruang Kelas', 0.00, 125000.00, '2026-08-31 01:55:29', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:55:29'),
(5955677, 8412396, 511001, '41', 'Pembelian Snack Rapat Kerja Sekolah', 1277700.00, 0.00, '2026-08-31 01:55:29', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:55:29');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5955678, 8412396, 110312, '41', 'Pembelian Snack Rapat Kerja Sekolah', 0.00, 1277700.00, '2026-08-31 01:55:29', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:55:29'),
(5955679, 8412397, 511001, '31', 'Snack Raker Awal Semester', 1230000.00, 0.00, '2026-08-31 01:55:29', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:55:29'),
(5955680, 8412397, 110311, '31', 'Snack Raker Awal Semester', 0.00, 1230000.00, '2026-08-31 01:55:29', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:55:29'),
(5955681, 8412398, 511001, '22', 'Rapat Kerja Sekolah', 3360500.00, 0.00, '2026-08-31 01:55:29', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:55:29'),
(5955682, 8412398, 110305, '22', 'Rapat Kerja Sekolah', 0.00, 3360500.00, '2026-08-31 01:55:29', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:55:29'),
(5955683, 8412399, 511001, '22', 'Konsumsi lembur guru', 275000.00, 0.00, '2026-08-31 01:55:29', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:55:29'),
(5955684, 8412399, 110305, '22', 'Konsumsi lembur guru', 0.00, 275000.00, '2026-08-31 01:55:29', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:55:29'),
(5955685, 8412400, 511001, '01', 'Ramah (Psikologi)', 216200.00, 0.00, '2026-08-31 01:55:29', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:55:29'),
(5955686, 8412400, 110204, '01', 'Ramah (Psikologi)', 0.00, 216200.00, '2026-08-31 01:55:29', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:55:29'),
(5955687, 8412401, 511001, '32', 'Pembelian gelas dll', 362500.00, 0.00, '2026-08-31 01:55:29', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:55:29'),
(5955688, 8412401, 110310, '32', 'Pembelian gelas dll', 0.00, 362500.00, '2026-08-31 01:55:29', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:55:29'),
(5955689, 8412402, 511001, '01', 'Dispenser (Asrama Putra)', 980000.00, 0.00, '2026-08-31 01:55:30', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:55:30'),
(5955690, 8412402, 110204, '01', 'Dispenser (Asrama Putra)', 0.00, 980000.00, '2026-08-31 01:55:30', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:55:30'),
(5955691, 8412403, 511001, '01', 'Perpanjang Anggota Himpsi (Psikologi)', 570000.00, 0.00, '2026-08-31 01:55:30', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:55:30'),
(5955692, 8412403, 110204, '01', 'Perpanjang Anggota Himpsi (Psikologi)', 0.00, 570000.00, '2026-08-31 01:55:30', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:55:30'),
(5955693, 8412404, 511001, '21', 'Perawatan AC', 4225000.00, 0.00, '2026-08-31 01:55:30', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:55:30'),
(5955694, 8412404, 110217, '21', 'Perawatan AC', 0.00, 4225000.00, '2026-08-31 01:55:30', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:55:30'),
(5955695, 8412405, 511001, '01', 'Ibadah (Asrama Putri)', 815000.00, 0.00, '2026-08-31 01:55:30', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:55:30'),
(5955696, 8412405, 110204, '01', 'Ibadah (Asrama Putri)', 0.00, 815000.00, '2026-08-31 01:55:30', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:55:30'),
(5955697, 8412406, 511001, '12', 'Kegiatan Insidental', 432000.00, 0.00, '2026-08-31 01:55:30', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:55:30'),
(5955698, 8412406, 110205, '12', 'Kegiatan Insidental', 0.00, 432000.00, '2026-08-31 01:55:30', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:55:30'),
(5955699, 8412407, 511001, '12', 'Perawatan Gedung', 125000.00, 0.00, '2026-08-31 01:55:30', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 01:55:30'),
(5955700, 8412407, 110205, '12', 'Perawatan Gedung', 0.00, 125000.00, '2026-08-31 01:55:30', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 01:55:30'),
(5955701, 8412408, 511001, '32', 'Kegiatan Pembelian Obat Pembersih', 130000.00, 0.00, '2026-08-31 01:55:30', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 01:55:30'),
(5955702, 8412408, 110310, '32', 'Kegiatan Pembelian Obat Pembersih', 0.00, 130000.00, '2026-08-31 01:55:30', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 01:55:30'),
(5955703, 8412409, 511001, '32', 'Bahan Media Habis Pakai', 147000.00, 0.00, '2026-08-31 01:55:30', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 01:55:30'),
(5955704, 8412409, 110310, '32', 'Bahan Media Habis Pakai', 0.00, 147000.00, '2026-08-31 01:55:30', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 01:55:30'),
(5955705, 8412410, 511001, '32', 'Kegiatan pembelian Gula dll', 259200.00, 0.00, '2026-08-31 01:55:30', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 01:55:30'),
(5955706, 8412410, 110310, '32', 'Kegiatan pembelian Gula dll', 0.00, 259200.00, '2026-08-31 01:55:30', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 01:55:30'),
(5955707, 8412411, 511001, '21', 'Siskamling/RT', 180000.00, 0.00, '2026-08-31 01:55:30', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:55:30'),
(5955708, 8412411, 110217, '21', 'Siskamling/RT', 0.00, 180000.00, '2026-08-31 01:55:30', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:55:30'),
(5955709, 8412412, 511001, '41', 'Penjilidan Dokumen Sekolah', 216000.00, 0.00, '2026-08-31 01:55:30', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:55:30'),
(5955710, 8412412, 110312, '41', 'Penjilidan Dokumen Sekolah', 0.00, 216000.00, '2026-08-31 01:55:30', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:55:30'),
(5955711, 8412413, 511001, '31', 'Bensin', 200000.00, 0.00, '2026-08-31 01:55:30', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:55:30'),
(5955712, 8412413, 110311, '31', 'Bensin', 0.00, 200000.00, '2026-08-31 01:55:30', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:55:30'),
(5955713, 8412414, 511001, '01', 'Minum Guru & Karyawan (Asrama Putri)', 456000.00, 0.00, '2026-08-31 01:55:30', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:55:30'),
(5955714, 8412414, 110204, '01', 'Minum Guru & Karyawan (Asrama Putri)', 0.00, 456000.00, '2026-08-31 01:55:30', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:55:30'),
(5955715, 8412415, 511001, '31', 'Gula teh dan kopi', 423000.00, 0.00, '2026-08-31 01:55:30', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:55:30'),
(5955716, 8412415, 110311, '31', 'Gula teh dan kopi', 0.00, 423000.00, '2026-08-31 01:55:30', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:55:30'),
(5955717, 8412416, 511001, '12', 'Perawatan Kebun dan Taman', 585000.00, 0.00, '2026-08-31 01:55:30', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:55:30'),
(5955718, 8412416, 110205, '12', 'Perawatan Kebun dan Taman', 0.00, 585000.00, '2026-08-31 01:55:30', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:55:30'),
(5955719, 8412417, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Orientasi Wali Murid', 21224100.00, 0.00, '2026-08-31 01:55:31', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:55:31'),
(5955720, 8412417, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Orientasi Wali Murid', 0.00, 21224100.00, '2026-08-31 01:55:31', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:55:31'),
(5955721, 8412418, 511001, '21', 'Desain Kelas', 11578873.00, 0.00, '2026-08-31 01:55:31', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:55:31'),
(5955722, 8412418, 110217, '21', 'Desain Kelas', 0.00, 11578873.00, '2026-08-31 01:55:31', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:55:31'),
(5955723, 8412419, 511001, '21', 'Obat Pe', 606593.00, 0.00, '2026-08-31 01:55:31', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:55:31'),
(5955724, 8412419, 110217, '21', 'Obat Pe', 0.00, 606593.00, '2026-08-31 01:55:31', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:55:31'),
(5955725, 8412420, 511001, '21', 'Perawatan Elektronik Lain', 1328000.00, 0.00, '2026-08-31 01:55:31', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:55:31'),
(5955726, 8412420, 110217, '21', 'Perawatan Elektronik Lain', 0.00, 1328000.00, '2026-08-31 01:55:31', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:55:31'),
(5955727, 8412421, 511001, '12', 'Penarikan Sampah', 350000.00, 0.00, '2026-08-31 01:55:31', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:55:31'),
(5955728, 8412421, 110205, '12', 'Penarikan Sampah', 0.00, 350000.00, '2026-08-31 01:55:31', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:55:31'),
(5955729, 8412422, 511001, '21', 'Pelaksanaan Lomba Tingkat Kabupaten', 271250.00, 0.00, '2026-08-31 01:55:31', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:55:31'),
(5955730, 8412422, 110217, '21', 'Pelaksanaan Lomba Tingkat Kabupaten', 0.00, 271250.00, '2026-08-31 01:55:31', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:55:31'),
(5955731, 8412423, 511001, '01', 'Administrasi (SDI)', 19100.00, 0.00, '2026-08-31 01:55:31', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:55:31'),
(5955732, 8412423, 110204, '01', 'Administrasi (SDI)', 0.00, 19100.00, '2026-08-31 01:55:31', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:55:31'),
(5955733, 8412424, 511001, '01', 'Perawatan Jaringan Air (Asrama Putra)', 2127000.00, 0.00, '2026-08-31 01:55:31', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:55:31'),
(5955734, 8412424, 110204, '01', 'Perawatan Jaringan Air (Asrama Putra)', 0.00, 2127000.00, '2026-08-31 01:55:31', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:55:31'),
(5955735, 8412425, 511001, '31', 'Cetak backdrop Raker sekolah', 315000.00, 0.00, '2026-08-31 01:55:31', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:55:31'),
(5955736, 8412425, 110311, '31', 'Cetak backdrop Raker sekolah', 0.00, 315000.00, '2026-08-31 01:55:31', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:55:31'),
(5955737, 8412426, 511001, '22', 'Refill Gas', 445000.00, 0.00, '2026-08-31 01:55:31', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:55:31'),
(5955738, 8412426, 110305, '22', 'Refill Gas', 0.00, 445000.00, '2026-08-31 01:55:31', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:55:31'),
(5955739, 8412427, 511001, '41', 'Pembelian Minuman Lomba Siswa', 90000.00, 0.00, '2026-08-31 01:55:31', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:55:31'),
(5955740, 8412427, 110312, '41', 'Pembelian Minuman Lomba Siswa', 0.00, 90000.00, '2026-08-31 01:55:31', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:55:31'),
(5955741, 8412428, 511001, '01', 'ATK Lain-Lain (Psikologi)', 220000.00, 0.00, '2026-08-31 01:55:31', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:55:31'),
(5955742, 8412428, 110204, '01', 'ATK Lain-Lain (Psikologi)', 0.00, 220000.00, '2026-08-31 01:55:31', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:55:31'),
(5955743, 8412429, 511001, '31', 'Seleksi Lomba MTQ Kab Banyumas', 1257000.00, 0.00, '2026-08-31 01:55:31', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:55:31'),
(5955744, 8412429, 110311, '31', 'Seleksi Lomba MTQ Kab Banyumas', 0.00, 1257000.00, '2026-08-31 01:55:31', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:55:31'),
(5955745, 8412430, 511001, '01', 'Perawatan Jaringan Listrik (Asrama Putra)', 1588500.00, 0.00, '2026-08-31 01:55:31', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:55:31'),
(5955746, 8412430, 110204, '01', 'Perawatan Jaringan Listrik (Asrama Putra)', 0.00, 1588500.00, '2026-08-31 01:55:31', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:55:31'),
(5955747, 8412431, 511001, '01', 'Batu Baterai (Keuangan)', 210200.00, 0.00, '2026-08-31 01:55:32', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:55:32'),
(5955748, 8412431, 110204, '01', 'Batu Baterai (Keuangan)', 0.00, 210200.00, '2026-08-31 01:55:32', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:55:32'),
(5955749, 8412432, 511001, '32', 'Pembelian Cat', 2761000.00, 0.00, '2026-08-31 01:55:32', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:55:32'),
(5955750, 8412432, 110310, '32', 'Pembelian Cat', 0.00, 2761000.00, '2026-08-31 01:55:32', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:55:32'),
(5955751, 8412433, 511001, '22', 'Periperal', 50000.00, 0.00, '2026-08-31 01:55:32', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:55:32'),
(5955752, 8412433, 110305, '22', 'Periperal', 0.00, 50000.00, '2026-08-31 01:55:32', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:55:32'),
(5955753, 8412434, 511001, '41', 'Pengantaran Siswa Ke Rumah Sakit', 24000.00, 0.00, '2026-08-31 01:55:32', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:55:32'),
(5955754, 8412434, 110312, '41', 'Pengantaran Siswa Ke Rumah Sakit', 0.00, 24000.00, '2026-08-31 01:55:32', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:55:32'),
(5955755, 8412435, 511001, '41', 'Pembelian Makan Lembur TU', 120000.00, 0.00, '2026-08-31 01:55:32', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:55:32'),
(5955756, 8412435, 110312, '41', 'Pembelian Makan Lembur TU', 0.00, 120000.00, '2026-08-31 01:55:32', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:55:32'),
(5955757, 8412436, 511001, '22', 'Bantuan Pulsa WKS', 875000.00, 0.00, '2026-08-31 01:55:32', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:55:32'),
(5955758, 8412436, 110305, '22', 'Bantuan Pulsa WKS', 0.00, 875000.00, '2026-08-31 01:55:32', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:55:32'),
(5955759, 8412437, 511001, '22', 'KKG/MGMP', 160000.00, 0.00, '2026-08-31 01:55:32', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:55:32'),
(5955760, 8412437, 110305, '22', 'KKG/MGMP', 0.00, 160000.00, '2026-08-31 01:55:32', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:55:32'),
(5955761, 8412438, 511001, '21', 'Iuran PGRI', 150000.00, 0.00, '2026-08-31 01:55:32', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:55:32'),
(5955762, 8412438, 110217, '21', 'Iuran PGRI', 0.00, 150000.00, '2026-08-31 01:55:32', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:55:32'),
(5955763, 8412439, 511001, '41', 'Pembayaran Listrik Gedung ILC', 914300.00, 0.00, '2026-08-31 01:55:32', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:55:32'),
(5955764, 8412439, 110312, '41', 'Pembayaran Listrik Gedung ILC', 0.00, 914300.00, '2026-08-31 01:55:32', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:55:32'),
(5955765, 8412440, 511001, '31', 'Jasa Sewa Uji Laboratorium Unsoed', 650000.00, 0.00, '2026-08-31 01:55:32', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:55:32'),
(5955766, 8412440, 110311, '31', 'Jasa Sewa Uji Laboratorium Unsoed', 0.00, 650000.00, '2026-08-31 01:55:32', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:55:32'),
(5955767, 8412441, 511001, '22', 'Transport WKS', 1050000.00, 0.00, '2026-08-31 01:55:32', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:55:32'),
(5955768, 8412441, 110305, '22', 'Transport WKS', 0.00, 1050000.00, '2026-08-31 01:55:32', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:55:32'),
(5955769, 8412442, 511001, '31', 'Jasa perbaikan kunci meja', 100000.00, 0.00, '2026-08-31 01:55:32', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:55:32'),
(5955770, 8412442, 110311, '31', 'Jasa perbaikan kunci meja', 0.00, 100000.00, '2026-08-31 01:55:32', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:55:32'),
(5955771, 8412443, 511001, '22', 'Perawatan AC', 1500000.00, 0.00, '2026-08-31 01:55:32', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:55:32'),
(5955772, 8412443, 110305, '22', 'Perawatan AC', 0.00, 1500000.00, '2026-08-31 01:55:32', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:55:32'),
(5955773, 8412444, 511001, '22', 'Perawatan Komputer', 1540000.00, 0.00, '2026-08-31 01:55:32', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:55:32'),
(5955774, 8412444, 110305, '22', 'Perawatan Komputer', 0.00, 1540000.00, '2026-08-31 01:55:32', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:55:32'),
(5955775, 8412445, 511001, '22', 'Konsumsi lembur guru', 306500.00, 0.00, '2026-08-31 01:55:32', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:55:32'),
(5955776, 8412445, 110305, '22', 'Konsumsi lembur guru', 0.00, 306500.00, '2026-08-31 01:55:32', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:55:32'),
(5955777, 8412446, 511001, '41', 'Pembelian Akun Zoom', 17400.00, 0.00, '2026-08-31 01:55:32', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:55:32'),
(5955778, 8412446, 110312, '41', 'Pembelian Akun Zoom', 0.00, 17400.00, '2026-08-31 01:55:32', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:55:32'),
(5955779, 8412447, 511001, '01', 'Pengobatan Siswa (Asrama Putri)', 241400.00, 0.00, '2026-08-31 01:55:33', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:55:33'),
(5955780, 8412447, 110204, '01', 'Pengobatan Siswa (Asrama Putri)', 0.00, 241400.00, '2026-08-31 01:55:33', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:55:33'),
(5955781, 8412448, 511001, '22', 'Transport KS', 200000.00, 0.00, '2026-08-31 01:55:33', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:55:33'),
(5955782, 8412448, 110305, '22', 'Transport KS', 0.00, 200000.00, '2026-08-31 01:55:33', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:55:33'),
(5955783, 8412449, 511001, '22', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-31 01:55:33', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:55:33'),
(5955784, 8412449, 110305, '22', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-31 01:55:33', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:55:33'),
(5955785, 8412450, 511001, '01', 'Transport Pengobatan Siswa (Asrama Putri)', 51000.00, 0.00, '2026-08-31 01:55:33', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:55:33'),
(5955786, 8412450, 110204, '01', 'Transport Pengobatan Siswa (Asrama Putri)', 0.00, 51000.00, '2026-08-31 01:55:33', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:55:33'),
(5955787, 8412451, 511001, '12', 'Air Mineral Galon', 40800.00, 0.00, '2026-08-31 01:55:33', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:55:33'),
(5955788, 8412451, 110205, '12', 'Air Mineral Galon', 0.00, 40800.00, '2026-08-31 01:55:33', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:55:33'),
(5955789, 8412452, 511001, '21', 'Perlengkapan/Alat', 50200.00, 0.00, '2026-08-31 01:55:33', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:55:33'),
(5955790, 8412452, 110217, '21', 'Perlengkapan/Alat', 0.00, 50200.00, '2026-08-31 01:55:33', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:55:33'),
(5955791, 8412453, 511001, '21', 'Jam Dinding', 257000.00, 0.00, '2026-08-31 01:55:33', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:55:33'),
(5955792, 8412453, 110217, '21', 'Jam Dinding', 0.00, 257000.00, '2026-08-31 01:55:33', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:55:33'),
(5955793, 8412454, 511001, '21', 'Alat Kebersihan', 1299220.00, 0.00, '2026-08-31 01:55:33', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:55:33'),
(5955794, 8412454, 110217, '21', 'Alat Kebersihan', 0.00, 1299220.00, '2026-08-31 01:55:33', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:55:33'),
(5955795, 8412455, 511001, '22', 'Periperal', 50000.00, 0.00, '2026-08-31 01:55:33', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:55:33'),
(5955796, 8412455, 110305, '22', 'Periperal', 0.00, 50000.00, '2026-08-31 01:55:33', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:55:33'),
(5955797, 8412456, 511001, '01', 'Pasang Proyektor (Sekretariat)', 1202500.00, 0.00, '2026-08-31 01:55:33', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:55:33'),
(5955798, 8412456, 110204, '01', 'Pasang Proyektor (Sekretariat)', 0.00, 1202500.00, '2026-08-31 01:55:33', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:55:33'),
(5955799, 8412457, 511001, '32', 'Pembelian Cat', 4224000.00, 0.00, '2026-08-31 01:55:33', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:55:33'),
(5955800, 8412457, 110310, '32', 'Pembelian Cat', 0.00, 4224000.00, '2026-08-31 01:55:33', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:55:33'),
(5955801, 8412458, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 390000.00, 0.00, '2026-08-31 01:55:33', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:55:33'),
(5955802, 8412458, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 390000.00, '2026-08-31 01:55:33', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:55:33'),
(5955803, 8412459, 511001, '31', 'Orientasi Orangtua Siswa Baru', 26033800.00, 0.00, '2026-08-31 01:55:33', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:55:33'),
(5955804, 8412459, 110311, '31', 'Orientasi Orangtua Siswa Baru', 0.00, 26033800.00, '2026-08-31 01:55:33', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:55:33'),
(5955805, 8412460, 511001, '01', 'Minuman Guru dan Karyawan  (Sekretariat)', 357000.00, 0.00, '2026-08-31 01:55:33', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:55:33'),
(5955806, 8412460, 110204, '01', 'Minuman Guru dan Karyawan  (Sekretariat)', 0.00, 357000.00, '2026-08-31 01:55:33', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:55:33'),
(5955807, 8412461, 511001, '21', 'Konsumsi binpres siswa', 597000.00, 0.00, '2026-08-31 01:55:33', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:55:33'),
(5955808, 8412461, 110217, '21', 'Konsumsi binpres siswa', 0.00, 597000.00, '2026-08-31 01:55:33', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:55:33'),
(5955809, 8412462, 511001, '01', 'Plastik Sampah (Asrama Putra)', 615000.00, 0.00, '2026-08-31 01:55:34', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:55:34'),
(5955810, 8412462, 110204, '01', 'Plastik Sampah (Asrama Putra)', 0.00, 615000.00, '2026-08-31 01:55:34', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:55:34'),
(5955811, 8412463, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 650000.00, 0.00, '2026-08-31 01:56:22', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-31 01:56:22'),
(5955812, 8412463, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 650000.00, '2026-08-31 01:56:22', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-31 01:56:22'),
(5955813, 8412464, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-31 01:56:22', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-31 01:56:22'),
(5955814, 8412464, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-31 01:56:22', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-31 01:56:22'),
(5955815, 8412465, 511001, '01', 'Lampu (Sarpras)', 156000.00, 0.00, '2026-08-31 01:56:22', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-31 01:56:22'),
(5955816, 8412465, 110204, '01', 'Lampu (Sarpras)', 0.00, 156000.00, '2026-08-31 01:56:22', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-31 01:56:22'),
(5955817, 8412466, 511001, '01', 'Pompa Air (Sarpras)', 3099100.00, 0.00, '2026-08-31 01:56:22', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-31 01:56:22'),
(5955818, 8412466, 110204, '01', 'Pompa Air (Sarpras)', 0.00, 3099100.00, '2026-08-31 01:56:22', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-31 01:56:22'),
(5955819, 8412467, 511001, '01', 'Pengecatan Gedung (Sarpras)', 2795400.00, 0.00, '2026-08-31 01:56:22', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-31 01:56:22'),
(5955820, 8412467, 110204, '01', 'Pengecatan Gedung (Sarpras)', 0.00, 2795400.00, '2026-08-31 01:56:22', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-31 01:56:22'),
(5955821, 8412468, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 5486000.00, 0.00, '2026-08-31 01:56:22', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-31 01:56:22'),
(5955822, 8412468, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 5486000.00, '2026-08-31 01:56:22', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-31 01:56:22'),
(5955823, 8412469, 511001, '01', 'Transport Insidental (Sarpras)', 403000.00, 0.00, '2026-08-31 01:56:22', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-31 01:56:22'),
(5955824, 8412469, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 403000.00, '2026-08-31 01:56:22', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-31 01:56:22'),
(5955825, 8412470, 511001, '01', 'Transportasi Insidental (Asrama Putri)', 112500.00, 0.00, '2026-08-31 01:56:22', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-31 01:56:22'),
(5955826, 8412470, 110204, '01', 'Transportasi Insidental (Asrama Putri)', 0.00, 112500.00, '2026-08-31 01:56:22', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-31 01:56:22'),
(5955827, 8412471, 511001, '01', 'Lampu (Sarpras)', 171000.00, 0.00, '2026-08-31 01:56:22', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:56:22'),
(5955828, 8412471, 110204, '01', 'Lampu (Sarpras)', 0.00, 171000.00, '2026-08-31 01:56:22', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:56:22'),
(5955829, 8412472, 511001, '00', 'internet', 777000.00, 0.00, '2026-08-31 01:56:22', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:56:22'),
(5955830, 8412472, 110229, '00', 'internet', 0.00, 777000.00, '2026-08-31 01:56:22', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:56:22'),
(5955831, 8412473, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1250000.00, 0.00, '2026-08-31 01:56:22', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:56:22'),
(5955832, 8412473, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1250000.00, '2026-08-31 01:56:22', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:56:22'),
(5955833, 8412474, 511001, '41', 'Pembelian Lem', 33000.00, 0.00, '2026-08-31 01:56:22', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:56:22'),
(5955834, 8412474, 110312, '41', 'Pembelian Lem', 0.00, 33000.00, '2026-08-31 01:56:22', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:56:22'),
(5955835, 8412475, 511001, '01', 'Perawatan Komputer (Asrama Putra)', 1100000.00, 0.00, '2026-08-31 01:56:22', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:56:22'),
(5955836, 8412475, 110204, '01', 'Perawatan Komputer (Asrama Putra)', 0.00, 1100000.00, '2026-08-31 01:56:22', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:56:22'),
(5955837, 8412476, 511001, '12', 'Biaya Lain-lain', 326000.00, 0.00, '2026-08-31 01:56:22', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:56:22'),
(5955838, 8412476, 110205, '12', 'Biaya Lain-lain', 0.00, 326000.00, '2026-08-31 01:56:22', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:56:22'),
(5955839, 8412477, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-31 01:56:23', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:56:23'),
(5955840, 8412477, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-31 01:56:23', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:56:23'),
(5955841, 8412478, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 650000.00, 0.00, '2026-08-31 01:57:24', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-31 01:57:24'),
(5955842, 8412478, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 650000.00, '2026-08-31 01:57:24', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-31 01:57:24'),
(5955843, 8412479, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-31 01:57:24', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-31 01:57:24'),
(5955844, 8412479, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-31 01:57:24', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-31 01:57:24'),
(5955845, 8412480, 511001, '01', 'Lampu (Sarpras)', 156000.00, 0.00, '2026-08-31 01:57:24', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-31 01:57:24'),
(5955846, 8412480, 110204, '01', 'Lampu (Sarpras)', 0.00, 156000.00, '2026-08-31 01:57:24', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-31 01:57:24'),
(5955847, 8412481, 511001, '01', 'Pompa Air (Sarpras)', 3099100.00, 0.00, '2026-08-31 01:57:24', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-31 01:57:24'),
(5955848, 8412481, 110204, '01', 'Pompa Air (Sarpras)', 0.00, 3099100.00, '2026-08-31 01:57:24', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-31 01:57:24'),
(5955849, 8412482, 511001, '01', 'Pengecatan Gedung (Sarpras)', 2795400.00, 0.00, '2026-08-31 01:57:24', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-31 01:57:24'),
(5955850, 8412482, 110204, '01', 'Pengecatan Gedung (Sarpras)', 0.00, 2795400.00, '2026-08-31 01:57:24', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-31 01:57:24'),
(5955851, 8412483, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 5486000.00, 0.00, '2026-08-31 01:57:24', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-31 01:57:24'),
(5955852, 8412483, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 5486000.00, '2026-08-31 01:57:24', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-31 01:57:24'),
(5955853, 8412484, 511001, '01', 'Transport Insidental (Sarpras)', 403000.00, 0.00, '2026-08-31 01:57:24', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-31 01:57:24'),
(5955854, 8412484, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 403000.00, '2026-08-31 01:57:24', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-31 01:57:24'),
(5955855, 8412485, 511001, '01', 'Transportasi Insidental (Asrama Putri)', 112500.00, 0.00, '2026-08-31 01:57:24', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-31 01:57:24'),
(5955856, 8412485, 110204, '01', 'Transportasi Insidental (Asrama Putri)', 0.00, 112500.00, '2026-08-31 01:57:24', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-31 01:57:24'),
(5955857, 8412486, 511001, '01', 'Lampu (Sarpras)', 171000.00, 0.00, '2026-08-31 01:57:25', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:57:25'),
(5955858, 8412486, 110204, '01', 'Lampu (Sarpras)', 0.00, 171000.00, '2026-08-31 01:57:25', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:57:25'),
(5955859, 8412487, 511001, '00', 'internet', 777000.00, 0.00, '2026-08-31 01:57:25', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:57:25'),
(5955860, 8412487, 110229, '00', 'internet', 0.00, 777000.00, '2026-08-31 01:57:25', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:57:25'),
(5955861, 8412488, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1250000.00, 0.00, '2026-08-31 01:57:25', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:57:25'),
(5955862, 8412488, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1250000.00, '2026-08-31 01:57:25', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:57:25'),
(5955863, 8412489, 511001, '41', 'Pembelian Lem', 33000.00, 0.00, '2026-08-31 01:57:25', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:57:25'),
(5955864, 8412489, 110312, '41', 'Pembelian Lem', 0.00, 33000.00, '2026-08-31 01:57:25', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:57:25'),
(5955865, 8412490, 511001, '01', 'Perawatan Komputer (Asrama Putra)', 1100000.00, 0.00, '2026-08-31 01:57:25', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:57:25'),
(5955866, 8412490, 110204, '01', 'Perawatan Komputer (Asrama Putra)', 0.00, 1100000.00, '2026-08-31 01:57:25', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:57:25'),
(5955867, 8412491, 511001, '12', 'Biaya Lain-lain', 326000.00, 0.00, '2026-08-31 01:57:25', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:57:25'),
(5955868, 8412491, 110205, '12', 'Biaya Lain-lain', 0.00, 326000.00, '2026-08-31 01:57:25', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:57:25'),
(5955869, 8412492, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-31 01:57:25', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:57:25'),
(5955870, 8412492, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-31 01:57:25', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:57:25'),
(5955871, 8412493, 511001, '41', 'Pembelian Bahan Perawatan Jaringan Listrik', 45000.00, 0.00, '2026-08-31 01:57:25', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:57:25'),
(5955872, 8412493, 110312, '41', 'Pembelian Bahan Perawatan Jaringan Listrik', 0.00, 45000.00, '2026-08-31 01:57:25', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:57:25'),
(5955873, 8412494, 511001, '32', 'Kegiatan Pembelian Pupuk dll', 80000.00, 0.00, '2026-08-31 01:57:25', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:57:25'),
(5955874, 8412494, 110310, '32', 'Kegiatan Pembelian Pupuk dll', 0.00, 80000.00, '2026-08-31 01:57:25', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:57:25'),
(5955875, 8412495, 511001, '12', 'Internet', 1045900.00, 0.00, '2026-08-31 01:57:25', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:57:25'),
(5955876, 8412495, 110205, '12', 'Internet', 0.00, 1045900.00, '2026-08-31 01:57:25', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:57:25'),
(5955877, 8412496, 511001, '12', 'Listrik', 3747250.00, 0.00, '2026-08-31 01:57:25', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:57:25'),
(5955878, 8412496, 110205, '12', 'Listrik', 0.00, 3747250.00, '2026-08-31 01:57:25', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:57:25'),
(5955879, 8412497, 511001, '41', 'Jasa Cetak Ijazah dan Transkip', 5000.00, 0.00, '2026-08-31 01:57:25', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:57:25'),
(5955880, 8412497, 110312, '41', 'Jasa Cetak Ijazah dan Transkip', 0.00, 5000.00, '2026-08-31 01:57:25', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:57:25'),
(5955881, 8412498, 511001, '01', 'Makan SDM (Keuangan)', 5440000.00, 0.00, '2026-08-31 01:57:25', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:57:25'),
(5955882, 8412498, 110204, '01', 'Makan SDM (Keuangan)', 0.00, 5440000.00, '2026-08-31 01:57:25', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:57:25'),
(5955883, 8412499, 511001, '32', 'Duplikat Piala', 174000.00, 0.00, '2026-08-31 01:57:25', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:57:25'),
(5955884, 8412499, 110310, '32', 'Duplikat Piala', 0.00, 174000.00, '2026-08-31 01:57:25', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:57:25'),
(5955885, 8412500, 511001, '32', 'Kegiatan Pembelian Pupuk dll', 182000.00, 0.00, '2026-08-31 01:57:25', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:57:25'),
(5955886, 8412500, 110310, '32', 'Kegiatan Pembelian Pupuk dll', 0.00, 182000.00, '2026-08-31 01:57:25', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:57:25'),
(5955887, 8412501, 511001, '12', 'Internet', 982350.00, 0.00, '2026-08-31 01:57:26', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:57:26'),
(5955888, 8412501, 110205, '12', 'Internet', 0.00, 982350.00, '2026-08-31 01:57:26', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 01:57:26'),
(5955889, 8412502, 511001, '41', 'Pembelian Makan Lembur TU', 81000.00, 0.00, '2026-08-31 01:57:26', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:57:26'),
(5955890, 8412502, 110312, '41', 'Pembelian Makan Lembur TU', 0.00, 81000.00, '2026-08-31 01:57:26', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:57:26'),
(5955891, 8412503, 511001, '12', 'Biaya Lain-lain', 111000.00, 0.00, '2026-08-31 01:57:26', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:57:26'),
(5955892, 8412503, 110205, '12', 'Biaya Lain-lain', 0.00, 111000.00, '2026-08-31 01:57:26', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:57:26'),
(5955893, 8412504, 511001, '41', 'Pembelian Snack Lembur TU', 20000.00, 0.00, '2026-08-31 01:57:26', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:57:26'),
(5955894, 8412504, 110312, '41', 'Pembelian Snack Lembur TU', 0.00, 20000.00, '2026-08-31 01:57:26', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:57:26'),
(5955895, 8412505, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1691000.00, 0.00, '2026-08-31 01:57:26', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:57:26'),
(5955896, 8412505, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1691000.00, '2026-08-31 01:57:26', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:57:26'),
(5955897, 8412506, 511001, '22', 'Bahan media pembelajaran habis pakai', 15000.00, 0.00, '2026-08-31 01:57:26', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:57:26'),
(5955898, 8412506, 110305, '22', 'Bahan media pembelajaran habis pakai', 0.00, 15000.00, '2026-08-31 01:57:26', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:57:26'),
(5955899, 8412507, 511001, '41', 'Perbaikan Jaringan Air', 200000.00, 0.00, '2026-08-31 01:57:26', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:57:26'),
(5955900, 8412507, 110312, '41', 'Perbaikan Jaringan Air', 0.00, 200000.00, '2026-08-31 01:57:26', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:57:26'),
(5955901, 8412508, 511001, '32', 'Pembelian tali rafia dan sarung tangan', 54000.00, 0.00, '2026-08-31 01:57:26', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:57:26'),
(5955902, 8412508, 110310, '32', 'Pembelian tali rafia dan sarung tangan', 0.00, 54000.00, '2026-08-31 01:57:26', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:57:26'),
(5955903, 8412509, 511001, '01', 'Refill Gas (Sekretariat)', 193000.00, 0.00, '2026-08-31 01:57:26', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:57:26'),
(5955904, 8412509, 110204, '01', 'Refill Gas (Sekretariat)', 0.00, 193000.00, '2026-08-31 01:57:26', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 01:57:26'),
(5955905, 8412510, 511001, '22', 'Lomba Tingkat Kabiupaten', 165000.00, 0.00, '2026-08-31 01:57:26', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:57:26'),
(5955906, 8412510, 110305, '22', 'Lomba Tingkat Kabiupaten', 0.00, 165000.00, '2026-08-31 01:57:26', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:57:26'),
(5955907, 8412511, 511001, '22', 'Konsumsi lembur guru', 700000.00, 0.00, '2026-08-31 01:57:26', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:57:26'),
(5955908, 8412511, 110305, '22', 'Konsumsi lembur guru', 0.00, 700000.00, '2026-08-31 01:57:26', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:57:26'),
(5955909, 8412512, 511001, '41', 'Pembelian BBM Motor Sekolah', 34000.00, 0.00, '2026-08-31 01:57:26', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:57:26'),
(5955910, 8412512, 110312, '41', 'Pembelian BBM Motor Sekolah', 0.00, 34000.00, '2026-08-31 01:57:26', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:57:26'),
(5955911, 8412513, 511001, '31', 'Transport pendamping diklat PMR', 15000.00, 0.00, '2026-08-31 01:57:26', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:57:26'),
(5955912, 8412513, 110311, '31', 'Transport pendamping diklat PMR', 0.00, 15000.00, '2026-08-31 01:57:26', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:57:26'),
(5955913, 8412514, 511001, '41', 'Pembuatan Stempel', 199500.00, 0.00, '2026-08-31 01:57:26', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:57:26'),
(5955914, 8412514, 110312, '41', 'Pembuatan Stempel', 0.00, 199500.00, '2026-08-31 01:57:26', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:57:26'),
(5955915, 8412515, 511001, '12', 'Rapat Internal', 796000.00, 0.00, '2026-08-31 01:57:27', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:57:27'),
(5955916, 8412515, 110205, '12', 'Rapat Internal', 0.00, 796000.00, '2026-08-31 01:57:27', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:57:27'),
(5955917, 8412516, 511001, '22', 'Perlengkapan Alat', 5500.00, 0.00, '2026-08-31 01:57:27', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:57:27'),
(5955918, 8412516, 110305, '22', 'Perlengkapan Alat', 0.00, 5500.00, '2026-08-31 01:57:27', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:57:27'),
(5955919, 8412517, 511001, '21', 'Alat Pertukangan', 30000.00, 0.00, '2026-08-31 01:57:27', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:57:27'),
(5955920, 8412517, 110217, '21', 'Alat Pertukangan', 0.00, 30000.00, '2026-08-31 01:57:27', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:57:27'),
(5955921, 8412518, 511001, '01', 'Piket Jaga Sekolah (Sekretariat)', 3500000.00, 0.00, '2026-08-31 01:57:27', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:57:27'),
(5955922, 8412518, 110204, '01', 'Piket Jaga Sekolah (Sekretariat)', 0.00, 3500000.00, '2026-08-31 01:57:27', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:57:27'),
(5955923, 8412519, 511001, '22', 'Bahan media pembelajaran habis pakai', 193100.00, 0.00, '2026-08-31 01:57:27', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:57:27'),
(5955924, 8412519, 110305, '22', 'Bahan media pembelajaran habis pakai', 0.00, 193100.00, '2026-08-31 01:57:27', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 01:57:27'),
(5955925, 8412520, 511001, '01', 'Minum Siswa (Keuangan)', 1410000.00, 0.00, '2026-08-31 01:57:27', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:57:27'),
(5955926, 8412520, 110204, '01', 'Minum Siswa (Keuangan)', 0.00, 1410000.00, '2026-08-31 01:57:27', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:57:27'),
(5955927, 8412521, 511001, '01', 'Perawatan Gedung (Asrama Putri)', 2155500.00, 0.00, '2026-08-31 01:57:27', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:57:27'),
(5955928, 8412521, 110204, '01', 'Perawatan Gedung (Asrama Putri)', 0.00, 2155500.00, '2026-08-31 01:57:27', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:57:27'),
(5955929, 8412522, 511001, '41', 'Refill Tabung Gas Coocking Kegiatan School Meeting', 351000.00, 0.00, '2026-08-31 01:57:27', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:57:27'),
(5955930, 8412522, 110312, '41', 'Refill Tabung Gas Coocking Kegiatan School Meeting', 0.00, 351000.00, '2026-08-31 01:57:27', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:57:27'),
(5955931, 8412523, 511001, '31', 'Refill Gas', 115000.00, 0.00, '2026-08-31 01:57:27', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:57:27'),
(5955932, 8412523, 110311, '31', 'Refill Gas', 0.00, 115000.00, '2026-08-31 01:57:27', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:57:27'),
(5955933, 8412524, 511001, '41', 'Pembelian Snack Asatidzah Kegiatan School Meeting', 2310000.00, 0.00, '2026-08-31 01:57:27', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:57:27'),
(5955934, 8412524, 110312, '41', 'Pembelian Snack Asatidzah Kegiatan School Meeting', 0.00, 2310000.00, '2026-08-31 01:57:27', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:57:27'),
(5955935, 8412525, 511001, '41', 'Pembelian Bahan Coocking Kegiatan School Meeting', 196300.00, 0.00, '2026-08-31 01:57:27', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:57:27'),
(5955936, 8412525, 110312, '41', 'Pembelian Bahan Coocking Kegiatan School Meeting', 0.00, 196300.00, '2026-08-31 01:57:27', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:57:27'),
(5955937, 8412526, 511001, '01', 'Telepon Siswa (Asrama Putri)', 1342300.00, 0.00, '2026-08-31 01:57:27', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:57:27'),
(5955938, 8412526, 110204, '01', 'Telepon Siswa (Asrama Putri)', 0.00, 1342300.00, '2026-08-31 01:57:27', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:57:27'),
(5955939, 8412527, 511001, '31', 'Penarikan Sampah', 750000.00, 0.00, '2026-08-31 01:57:27', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:57:27'),
(5955940, 8412527, 110311, '31', 'Penarikan Sampah', 0.00, 750000.00, '2026-08-31 01:57:27', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:57:27'),
(5955941, 8412528, 511001, '01', 'Transport Genset (Sarpras)', 200000.00, 0.00, '2026-08-31 01:57:27', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:57:27'),
(5955942, 8412528, 110204, '01', 'Transport Genset (Sarpras)', 0.00, 200000.00, '2026-08-31 01:57:27', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 01:57:27'),
(5955943, 8412529, 511001, '41', 'Pembelian Adaptor CCTV', 190200.00, 0.00, '2026-08-31 01:57:27', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 01:57:27'),
(5955944, 8412529, 110312, '41', 'Pembelian Adaptor CCTV', 0.00, 190200.00, '2026-08-31 01:57:27', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 01:57:27'),
(5955945, 8412530, 511001, '01', 'Plastik Sampah (Asrama Putri)', 942000.00, 0.00, '2026-08-31 01:57:27', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 01:57:27'),
(5955946, 8412530, 110204, '01', 'Plastik Sampah (Asrama Putri)', 0.00, 942000.00, '2026-08-31 01:57:27', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 01:57:27'),
(5955947, 8412531, 511001, '01', 'Dispenser (Asrama Putri)', 983000.00, 0.00, '2026-08-31 01:57:28', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 01:57:28'),
(5955948, 8412531, 110204, '01', 'Dispenser (Asrama Putri)', 0.00, 983000.00, '2026-08-31 01:57:28', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 01:57:28'),
(5955949, 8412532, 511001, '01', 'Rak Sepatu (Asrama Putri)', 900000.00, 0.00, '2026-08-31 01:57:28', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 01:57:28'),
(5955950, 8412532, 110204, '01', 'Rak Sepatu (Asrama Putri)', 0.00, 900000.00, '2026-08-31 01:57:28', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 01:57:28'),
(5955951, 8412533, 511001, '41', 'Laporan Penggunaan Dana Kegiatan FLS3N', 245000.00, 0.00, '2026-08-31 01:57:28', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:57:28'),
(5955952, 8412533, 110312, '41', 'Laporan Penggunaan Dana Kegiatan FLS3N', 0.00, 245000.00, '2026-08-31 01:57:28', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:57:28'),
(5955953, 8412534, 511001, '32', 'Pembayaran Listrik', 3414050.00, 0.00, '2026-08-31 01:57:28', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:57:28'),
(5955954, 8412534, 110310, '32', 'Pembayaran Listrik', 0.00, 3414050.00, '2026-08-31 01:57:28', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:57:28'),
(5955955, 8412535, 511001, '32', 'Transport Insidental', 30500.00, 0.00, '2026-08-31 01:57:28', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:57:28'),
(5955956, 8412535, 110310, '32', 'Transport Insidental', 0.00, 30500.00, '2026-08-31 01:57:28', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:57:28'),
(5955957, 8412536, 511001, '22', 'K3TK/K3S/MKKS', 175000.00, 0.00, '2026-08-31 01:57:28', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:57:28'),
(5955958, 8412536, 110305, '22', 'K3TK/K3S/MKKS', 0.00, 175000.00, '2026-08-31 01:57:28', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:57:28'),
(5955959, 8412537, 511001, '12', 'PDAM', 117500.00, 0.00, '2026-08-31 01:57:28', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:57:28'),
(5955960, 8412537, 110205, '12', 'PDAM', 0.00, 117500.00, '2026-08-31 01:57:28', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:57:28'),
(5955961, 8412538, 511001, '41', 'Pembelian Bahan Minuman Asatidzah', 494000.00, 0.00, '2026-08-31 01:57:28', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:57:28'),
(5955962, 8412538, 110312, '41', 'Pembelian Bahan Minuman Asatidzah', 0.00, 494000.00, '2026-08-31 01:57:28', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:57:28'),
(5955963, 8412539, 511001, '01', 'Batu Baterai (Sekretariat)', 84000.00, 0.00, '2026-08-31 01:57:28', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:57:28'),
(5955964, 8412539, 110204, '01', 'Batu Baterai (Sekretariat)', 0.00, 84000.00, '2026-08-31 01:57:28', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:57:28'),
(5955965, 8412540, 511001, '31', 'Pewangi karpet perpustakaan', 75000.00, 0.00, '2026-08-31 01:57:28', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:57:28'),
(5955966, 8412540, 110311, '31', 'Pewangi karpet perpustakaan', 0.00, 75000.00, '2026-08-31 01:57:28', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:57:28'),
(5955967, 8412541, 511001, '31', 'Pemeliharaan Sumur gali', 600000.00, 0.00, '2026-08-31 01:57:28', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:57:28'),
(5955968, 8412541, 110311, '31', 'Pemeliharaan Sumur gali', 0.00, 600000.00, '2026-08-31 01:57:28', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:57:28'),
(5955969, 8412542, 511001, '41', 'Iuran Jimpitan Gedung ILC', 100000.00, 0.00, '2026-08-31 01:57:28', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:57:28'),
(5955970, 8412542, 110312, '41', 'Iuran Jimpitan Gedung ILC', 0.00, 100000.00, '2026-08-31 01:57:28', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 01:57:28'),
(5955971, 8412543, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1177000.00, 0.00, '2026-08-31 01:57:28', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:57:28');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5955972, 8412543, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1177000.00, '2026-08-31 01:57:28', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:57:28'),
(5955973, 8412544, 511001, '32', 'Pembuatan Banner', 62500.00, 0.00, '2026-08-31 01:57:28', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:57:28'),
(5955974, 8412544, 110310, '32', 'Pembuatan Banner', 0.00, 62500.00, '2026-08-31 01:57:28', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:57:28'),
(5955975, 8412545, 511001, '22', 'Persiapan pembelajaran', 2257500.00, 0.00, '2026-08-31 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:57:29'),
(5955976, 8412545, 110305, '22', 'Persiapan pembelajaran', 0.00, 2257500.00, '2026-08-31 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:57:29'),
(5955977, 8412546, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1215000.00, 0.00, '2026-08-31 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:57:29'),
(5955978, 8412546, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1215000.00, '2026-08-31 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:57:29'),
(5955979, 8412547, 511001, '31', 'Mengganti MCB Perpustakaan', 150000.00, 0.00, '2026-08-31 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:57:29'),
(5955980, 8412547, 110311, '31', 'Mengganti MCB Perpustakaan', 0.00, 150000.00, '2026-08-31 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:57:29'),
(5955981, 8412548, 511001, '01', 'Home Visit SDM (Psikologi)', 100000.00, 0.00, '2026-08-31 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:57:29'),
(5955982, 8412548, 110204, '01', 'Home Visit SDM (Psikologi)', 0.00, 100000.00, '2026-08-31 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:57:29'),
(5955983, 8412549, 511001, '22', 'Konsumsi lembur guru', 100000.00, 0.00, '2026-08-31 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:57:29'),
(5955984, 8412549, 110305, '22', 'Konsumsi lembur guru', 0.00, 100000.00, '2026-08-31 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:57:29'),
(5955985, 8412550, 511001, '22', 'Operasional Mobil Sekolah/LPP', 44000.00, 0.00, '2026-08-31 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:57:29'),
(5955986, 8412550, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 44000.00, '2026-08-31 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:57:29'),
(5955987, 8412551, 511001, '12', 'Operasional Mobil Sekolah', 63000.00, 0.00, '2026-08-31 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:57:29'),
(5955988, 8412551, 110205, '12', 'Operasional Mobil Sekolah', 0.00, 63000.00, '2026-08-31 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:57:29'),
(5955989, 8412552, 511001, '22', 'Minuman Guru dan Karyawan', 553000.00, 0.00, '2026-08-31 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:57:29'),
(5955990, 8412552, 110305, '22', 'Minuman Guru dan Karyawan', 0.00, 553000.00, '2026-08-31 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:57:29'),
(5955991, 8412553, 511001, '01', 'Rapat Kerja Manajemen (Keuangan)', 529000.00, 0.00, '2026-08-31 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:57:29'),
(5955992, 8412553, 110204, '01', 'Rapat Kerja Manajemen (Keuangan)', 0.00, 529000.00, '2026-08-31 01:57:29', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 01:57:29'),
(5955993, 8412554, 511001, '31', 'Transport ANBK ke dinas', 15000.00, 0.00, '2026-08-31 01:57:29', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:57:29'),
(5955994, 8412554, 110311, '31', 'Transport ANBK ke dinas', 0.00, 15000.00, '2026-08-31 01:57:29', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:57:29'),
(5955995, 8412555, 511001, '32', 'Perawatan Mebeler', 78000.00, 0.00, '2026-08-31 01:57:29', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:57:29'),
(5955996, 8412555, 110310, '32', 'Perawatan Mebeler', 0.00, 78000.00, '2026-08-31 01:57:29', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:57:29'),
(5955997, 8412556, 511001, '32', 'Pembelian Gelas Kopi', 24000.00, 0.00, '2026-08-31 01:57:29', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:57:29'),
(5955998, 8412556, 110310, '32', 'Pembelian Gelas Kopi', 0.00, 24000.00, '2026-08-31 01:57:29', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:57:29'),
(5955999, 8412557, 511001, '32', 'Pembelian karung', 20000.00, 0.00, '2026-08-31 01:57:29', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:57:29'),
(5956000, 8412557, 110310, '32', 'Pembelian karung', 0.00, 20000.00, '2026-08-31 01:57:29', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:57:29'),
(5956001, 8412558, 511001, '01', 'Perlengkapan Kamar Mandi  (Asrama Putra)', 1250800.00, 0.00, '2026-08-31 01:57:29', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:57:29'),
(5956002, 8412558, 110204, '01', 'Perlengkapan Kamar Mandi  (Asrama Putra)', 0.00, 1250800.00, '2026-08-31 01:57:29', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:57:29'),
(5956003, 8412559, 511001, '01', 'Batu Baterai (HC)', 56000.00, 0.00, '2026-08-31 01:57:29', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:57:29'),
(5956004, 8412559, 110204, '01', 'Batu Baterai (HC)', 0.00, 56000.00, '2026-08-31 01:57:29', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:57:29'),
(5956005, 8412560, 511001, '32', 'Kegiatan Snack Rapat', 286000.00, 0.00, '2026-08-31 01:57:29', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:57:29'),
(5956006, 8412560, 110310, '32', 'Kegiatan Snack Rapat', 0.00, 286000.00, '2026-08-31 01:57:29', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:57:29'),
(5956007, 8412561, 511001, '32', 'Konsumsi Tamu', 41000.00, 0.00, '2026-08-31 01:57:30', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:57:30'),
(5956008, 8412561, 110310, '32', 'Konsumsi Tamu', 0.00, 41000.00, '2026-08-31 01:57:30', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:57:30'),
(5956009, 8412562, 511001, '32', 'Kegiatan Transport Insidental', 38000.00, 0.00, '2026-08-31 01:57:30', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:57:30'),
(5956010, 8412562, 110310, '32', 'Kegiatan Transport Insidental', 0.00, 38000.00, '2026-08-31 01:57:30', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:57:30'),
(5956011, 8412563, 511001, '32', 'Kegiatan transport insidental', 44500.00, 0.00, '2026-08-31 01:57:30', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:57:30'),
(5956012, 8412563, 110310, '32', 'Kegiatan transport insidental', 0.00, 44500.00, '2026-08-31 01:57:30', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 01:57:30'),
(5956013, 8412564, 511001, '21', 'Kunjungan Tamu', 527000.00, 0.00, '2026-08-31 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:30'),
(5956014, 8412564, 110217, '21', 'Kunjungan Tamu', 0.00, 527000.00, '2026-08-31 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:30'),
(5956015, 8412565, 511001, '22', 'Speaker kelas', 2843000.00, 0.00, '2026-08-31 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:30'),
(5956016, 8412565, 110305, '22', 'Speaker kelas', 0.00, 2843000.00, '2026-08-31 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:30'),
(5956017, 8412566, 511001, '32', 'Konsumsi Tamu', 102000.00, 0.00, '2026-08-31 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:30'),
(5956018, 8412566, 110310, '32', 'Konsumsi Tamu', 0.00, 102000.00, '2026-08-31 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:30'),
(5956019, 8412567, 511001, '41', 'Pembelian Snack Asatidzah ', 3024000.00, 0.00, '2026-08-31 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:30'),
(5956020, 8412567, 110312, '41', 'Pembelian Snack Asatidzah ', 0.00, 3024000.00, '2026-08-31 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:30'),
(5956021, 8412568, 511001, '32', 'Kegiatan Konsumsi Rapat', 280000.00, 0.00, '2026-08-31 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:30'),
(5956022, 8412568, 110310, '32', 'Kegiatan Konsumsi Rapat', 0.00, 280000.00, '2026-08-31 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:30'),
(5956023, 8412569, 511001, '21', 'Kegiatan KKG Internal', 2581400.00, 0.00, '2026-08-31 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:30'),
(5956024, 8412569, 110217, '21', 'Kegiatan KKG Internal', 0.00, 2581400.00, '2026-08-31 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:30'),
(5956025, 8412570, 511001, '01', 'Lampu (Asrama Putri)', 343500.00, 0.00, '2026-08-31 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:30'),
(5956026, 8412570, 110204, '01', 'Lampu (Asrama Putri)', 0.00, 343500.00, '2026-08-31 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:30'),
(5956027, 8412571, 511001, '01', 'Tisue Pembersih (Sekretariat)', 37000.00, 0.00, '2026-08-31 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:30'),
(5956028, 8412571, 110204, '01', 'Tisue Pembersih (Sekretariat)', 0.00, 37000.00, '2026-08-31 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:30'),
(5956029, 8412572, 511001, '41', 'Perbaikan Drainase Gedung SMA', 200000.00, 0.00, '2026-08-31 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:30'),
(5956030, 8412572, 110312, '41', 'Perbaikan Drainase Gedung SMA', 0.00, 200000.00, '2026-08-31 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:30'),
(5956031, 8412573, 511001, '12', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-31 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:30'),
(5956032, 8412573, 110205, '12', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-31 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:30'),
(5956033, 8412574, 511001, '21', 'Rapat Internal', 365100.00, 0.00, '2026-08-31 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:30'),
(5956034, 8412574, 110217, '21', 'Rapat Internal', 0.00, 365100.00, '2026-08-31 01:57:30', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:30'),
(5956035, 8412575, 511001, '12', 'Bantuan Pulsa WKS', 375000.00, 0.00, '2026-08-31 01:57:31', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:31'),
(5956036, 8412575, 110205, '12', 'Bantuan Pulsa WKS', 0.00, 375000.00, '2026-08-31 01:57:31', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:31'),
(5956037, 8412576, 511001, '41', 'SMA IT Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-31 01:57:31', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:31'),
(5956038, 8412576, 110312, '41', 'SMA IT Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-31 01:57:31', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:31'),
(5956039, 8412577, 511001, '21', 'KKG/MGMP', 120000.00, 0.00, '2026-08-31 01:57:31', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:31'),
(5956040, 8412577, 110217, '21', 'KKG/MGMP', 0.00, 120000.00, '2026-08-31 01:57:31', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:31'),
(5956041, 8412578, 511001, '32', 'Bantuan Transport TU', 200000.00, 0.00, '2026-08-31 01:57:31', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:31'),
(5956042, 8412578, 110310, '32', 'Bantuan Transport TU', 0.00, 200000.00, '2026-08-31 01:57:31', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:31'),
(5956043, 8412579, 511001, '32', 'Bantuan Transport WKS', 300000.00, 0.00, '2026-08-31 01:57:31', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:31'),
(5956044, 8412579, 110310, '32', 'Bantuan Transport WKS', 0.00, 300000.00, '2026-08-31 01:57:31', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:31'),
(5956045, 8412580, 511001, '12', 'Transport WKS', 450000.00, 0.00, '2026-08-31 01:57:31', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:31'),
(5956046, 8412580, 110205, '12', 'Transport WKS', 0.00, 450000.00, '2026-08-31 01:57:31', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:31'),
(5956047, 8412581, 511001, '41', 'Transport Wakil Kepala Sekolah', 750000.00, 0.00, '2026-08-31 01:57:31', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:31'),
(5956048, 8412581, 110312, '41', 'Transport Wakil Kepala Sekolah', 0.00, 750000.00, '2026-08-31 01:57:31', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:31'),
(5956049, 8412582, 511001, '32', 'Bantuan Transport KS', 200000.00, 0.00, '2026-08-31 01:57:31', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:31'),
(5956050, 8412582, 110310, '32', 'Bantuan Transport KS', 0.00, 200000.00, '2026-08-31 01:57:31', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:31'),
(5956051, 8412583, 511001, '12', 'Tranport KS', 200000.00, 0.00, '2026-08-31 01:57:31', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:31'),
(5956052, 8412583, 110205, '12', 'Tranport KS', 0.00, 200000.00, '2026-08-31 01:57:31', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:31'),
(5956053, 8412584, 511001, '41', 'Transport Kepala Sekolah', 200000.00, 0.00, '2026-08-31 01:57:31', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:31'),
(5956054, 8412584, 110312, '41', 'Transport Kepala Sekolah', 0.00, 200000.00, '2026-08-31 01:57:31', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:31'),
(5956055, 8412585, 511001, '22', 'Siskampling RT', 300000.00, 0.00, '2026-08-31 01:57:31', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:31'),
(5956056, 8412585, 110305, '22', 'Siskampling RT', 0.00, 300000.00, '2026-08-31 01:57:31', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:31'),
(5956057, 8412586, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-31 01:57:31', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:31'),
(5956058, 8412586, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-31 01:57:31', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:31'),
(5956059, 8412587, 511001, '32', 'Bantuan Pulsa Bendahara', 50000.00, 0.00, '2026-08-31 01:57:31', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:31'),
(5956060, 8412587, 110310, '32', 'Bantuan Pulsa Bendahara', 0.00, 50000.00, '2026-08-31 01:57:31', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:31'),
(5956061, 8412588, 511001, '32', 'Bantuan Pulsa Kepala Sekolah', 150000.00, 0.00, '2026-08-31 01:57:31', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:31'),
(5956062, 8412588, 110310, '32', 'Bantuan Pulsa Kepala Sekolah', 0.00, 150000.00, '2026-08-31 01:57:31', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:31'),
(5956063, 8412589, 511001, '12', 'Bantuan Pulsa Bendahara', 50000.00, 0.00, '2026-08-31 01:57:31', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:31'),
(5956064, 8412589, 110205, '12', 'Bantuan Pulsa Bendahara', 0.00, 50000.00, '2026-08-31 01:57:31', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:31'),
(5956065, 8412590, 511001, '41', 'Bantuan Pulsa Bendahara   ', 50000.00, 0.00, '2026-08-31 01:57:32', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:32'),
(5956066, 8412590, 110312, '41', 'Bantuan Pulsa Bendahara   ', 0.00, 50000.00, '2026-08-31 01:57:32', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:32'),
(5956067, 8412591, 511001, '32', 'Bantuan Pulsa PJ Kegiatan', 50000.00, 0.00, '2026-08-31 01:57:32', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:32'),
(5956068, 8412591, 110310, '32', 'Bantuan Pulsa PJ Kegiatan', 0.00, 50000.00, '2026-08-31 01:57:32', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:32'),
(5956069, 8412592, 511001, '32', 'Bantuan Pulsa Wali Kelas', 1200000.00, 0.00, '2026-08-31 01:57:32', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:32'),
(5956070, 8412592, 110310, '32', 'Bantuan Pulsa Wali Kelas', 0.00, 1200000.00, '2026-08-31 01:57:32', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:32'),
(5956071, 8412593, 511001, '12', 'Bantuan Pulsa Wali Kelas', 975000.00, 0.00, '2026-08-31 01:57:32', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:32'),
(5956072, 8412593, 110205, '12', 'Bantuan Pulsa Wali Kelas', 0.00, 975000.00, '2026-08-31 01:57:32', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:32'),
(5956073, 8412594, 511001, '41', 'Bantuan Pulsa Wali Kelas', 1800000.00, 0.00, '2026-08-31 01:57:32', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:32'),
(5956074, 8412594, 110312, '41', 'Bantuan Pulsa Wali Kelas', 0.00, 1800000.00, '2026-08-31 01:57:32', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:32'),
(5956075, 8412595, 511001, '32', 'Bantuan Pulsa WKS', 250000.00, 0.00, '2026-08-31 01:57:32', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:32'),
(5956076, 8412595, 110310, '32', 'Bantuan Pulsa WKS', 0.00, 250000.00, '2026-08-31 01:57:32', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:32'),
(5956077, 8412596, 511001, '41', 'Bantuan Pulsa Wakil Kepala Sekolah  ', 625000.00, 0.00, '2026-08-31 01:57:32', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:32'),
(5956078, 8412596, 110312, '41', 'Bantuan Pulsa Wakil Kepala Sekolah  ', 0.00, 625000.00, '2026-08-31 01:57:32', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:32'),
(5956079, 8412597, 511001, '12', 'Transport Bendahara', 150000.00, 0.00, '2026-08-31 01:57:32', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:32'),
(5956080, 8412597, 110205, '12', 'Transport Bendahara', 0.00, 150000.00, '2026-08-31 01:57:32', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:32'),
(5956081, 8412598, 511001, '01', 'Gordyn/Tirai/Sunblast (Asrama Putri)', 4677000.00, 0.00, '2026-08-31 01:57:32', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:32'),
(5956082, 8412598, 110204, '01', 'Gordyn/Tirai/Sunblast (Asrama Putri)', 0.00, 4677000.00, '2026-08-31 01:57:32', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:32'),
(5956083, 8412599, 511001, '41', 'Transport Bendahara   ', 150000.00, 0.00, '2026-08-31 01:57:32', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:32'),
(5956084, 8412599, 110312, '41', 'Transport Bendahara   ', 0.00, 150000.00, '2026-08-31 01:57:32', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 01:57:32'),
(5956085, 8412600, 511001, '12', 'Rapat Kerja Sekolah', 450000.00, 0.00, '2026-08-31 01:57:32', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:57:32'),
(5956086, 8412600, 110205, '12', 'Rapat Kerja Sekolah', 0.00, 450000.00, '2026-08-31 01:57:32', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:57:32'),
(5956087, 8412601, 511001, '41', 'Perbaikan Jaringan Listrik Ruang Kelas', 125000.00, 0.00, '2026-08-31 01:57:32', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:57:32'),
(5956088, 8412601, 110312, '41', 'Perbaikan Jaringan Listrik Ruang Kelas', 0.00, 125000.00, '2026-08-31 01:57:32', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:57:32'),
(5956089, 8412602, 511001, '41', 'Pembelian Snack Rapat Kerja Sekolah', 1277700.00, 0.00, '2026-08-31 01:57:32', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:57:32'),
(5956090, 8412602, 110312, '41', 'Pembelian Snack Rapat Kerja Sekolah', 0.00, 1277700.00, '2026-08-31 01:57:32', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:57:32'),
(5956091, 8412603, 511001, '31', 'Snack Raker Awal Semester', 1230000.00, 0.00, '2026-08-31 01:57:32', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:57:32'),
(5956092, 8412603, 110311, '31', 'Snack Raker Awal Semester', 0.00, 1230000.00, '2026-08-31 01:57:32', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:57:32'),
(5956093, 8412604, 511001, '22', 'Rapat Kerja Sekolah', 3360500.00, 0.00, '2026-08-31 01:57:33', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:57:33'),
(5956094, 8412604, 110305, '22', 'Rapat Kerja Sekolah', 0.00, 3360500.00, '2026-08-31 01:57:33', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:57:33'),
(5956095, 8412605, 511001, '22', 'Konsumsi lembur guru', 275000.00, 0.00, '2026-08-31 01:57:33', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:57:33'),
(5956096, 8412605, 110305, '22', 'Konsumsi lembur guru', 0.00, 275000.00, '2026-08-31 01:57:33', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:57:33'),
(5956097, 8412606, 511001, '01', 'Ramah (Psikologi)', 216200.00, 0.00, '2026-08-31 01:57:33', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:57:33'),
(5956098, 8412606, 110204, '01', 'Ramah (Psikologi)', 0.00, 216200.00, '2026-08-31 01:57:33', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:57:33'),
(5956099, 8412607, 511001, '32', 'Pembelian gelas dll', 362500.00, 0.00, '2026-08-31 01:57:33', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:57:33'),
(5956100, 8412607, 110310, '32', 'Pembelian gelas dll', 0.00, 362500.00, '2026-08-31 01:57:33', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 01:57:33'),
(5956101, 8412608, 511001, '01', 'Dispenser (Asrama Putra)', 980000.00, 0.00, '2026-08-31 01:57:33', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:57:33'),
(5956102, 8412608, 110204, '01', 'Dispenser (Asrama Putra)', 0.00, 980000.00, '2026-08-31 01:57:33', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:57:33'),
(5956103, 8412609, 511001, '01', 'Perpanjang Anggota Himpsi (Psikologi)', 570000.00, 0.00, '2026-08-31 01:57:33', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:57:33'),
(5956104, 8412609, 110204, '01', 'Perpanjang Anggota Himpsi (Psikologi)', 0.00, 570000.00, '2026-08-31 01:57:33', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:57:33'),
(5956105, 8412610, 511001, '21', 'Perawatan AC', 4225000.00, 0.00, '2026-08-31 01:57:33', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:57:33'),
(5956106, 8412610, 110217, '21', 'Perawatan AC', 0.00, 4225000.00, '2026-08-31 01:57:33', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:57:33'),
(5956107, 8412611, 511001, '01', 'Ibadah (Asrama Putri)', 815000.00, 0.00, '2026-08-31 01:57:33', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:57:33'),
(5956108, 8412611, 110204, '01', 'Ibadah (Asrama Putri)', 0.00, 815000.00, '2026-08-31 01:57:33', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:57:33'),
(5956109, 8412612, 511001, '12', 'Kegiatan Insidental', 432000.00, 0.00, '2026-08-31 01:57:33', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:57:33'),
(5956110, 8412612, 110205, '12', 'Kegiatan Insidental', 0.00, 432000.00, '2026-08-31 01:57:33', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 01:57:33'),
(5956111, 8412613, 511001, '12', 'Perawatan Gedung', 125000.00, 0.00, '2026-08-31 01:57:33', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 01:57:33'),
(5956112, 8412613, 110205, '12', 'Perawatan Gedung', 0.00, 125000.00, '2026-08-31 01:57:33', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 01:57:33'),
(5956113, 8412614, 511001, '32', 'Kegiatan Pembelian Obat Pembersih', 130000.00, 0.00, '2026-08-31 01:57:33', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 01:57:33'),
(5956114, 8412614, 110310, '32', 'Kegiatan Pembelian Obat Pembersih', 0.00, 130000.00, '2026-08-31 01:57:33', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 01:57:33'),
(5956115, 8412615, 511001, '32', 'Bahan Media Habis Pakai', 147000.00, 0.00, '2026-08-31 01:57:33', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 01:57:33'),
(5956116, 8412615, 110310, '32', 'Bahan Media Habis Pakai', 0.00, 147000.00, '2026-08-31 01:57:33', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 01:57:33'),
(5956117, 8412616, 511001, '32', 'Kegiatan pembelian Gula dll', 259200.00, 0.00, '2026-08-31 01:57:33', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 01:57:33'),
(5956118, 8412616, 110310, '32', 'Kegiatan pembelian Gula dll', 0.00, 259200.00, '2026-08-31 01:57:33', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 01:57:33'),
(5956119, 8412617, 511001, '21', 'Siskamling/RT', 180000.00, 0.00, '2026-08-31 01:57:34', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:57:34'),
(5956120, 8412617, 110217, '21', 'Siskamling/RT', 0.00, 180000.00, '2026-08-31 01:57:34', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:57:34'),
(5956121, 8412618, 511001, '41', 'Penjilidan Dokumen Sekolah', 216000.00, 0.00, '2026-08-31 01:57:34', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:57:34'),
(5956122, 8412618, 110312, '41', 'Penjilidan Dokumen Sekolah', 0.00, 216000.00, '2026-08-31 01:57:34', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:57:34'),
(5956123, 8412619, 511001, '31', 'Bensin', 200000.00, 0.00, '2026-08-31 01:57:34', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:57:34'),
(5956124, 8412619, 110311, '31', 'Bensin', 0.00, 200000.00, '2026-08-31 01:57:34', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:57:34'),
(5956125, 8412620, 511001, '01', 'Minum Guru & Karyawan (Asrama Putri)', 456000.00, 0.00, '2026-08-31 01:57:34', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:57:34'),
(5956126, 8412620, 110204, '01', 'Minum Guru & Karyawan (Asrama Putri)', 0.00, 456000.00, '2026-08-31 01:57:34', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:57:34'),
(5956127, 8412621, 511001, '31', 'Gula teh dan kopi', 423000.00, 0.00, '2026-08-31 01:57:34', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:57:34'),
(5956128, 8412621, 110311, '31', 'Gula teh dan kopi', 0.00, 423000.00, '2026-08-31 01:57:34', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:57:34'),
(5956129, 8412622, 511001, '12', 'Perawatan Kebun dan Taman', 585000.00, 0.00, '2026-08-31 01:57:34', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:57:34'),
(5956130, 8412622, 110205, '12', 'Perawatan Kebun dan Taman', 0.00, 585000.00, '2026-08-31 01:57:34', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:57:34'),
(5956131, 8412623, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Orientasi Wali Murid', 21224100.00, 0.00, '2026-08-31 01:57:34', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:57:34'),
(5956132, 8412623, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Orientasi Wali Murid', 0.00, 21224100.00, '2026-08-31 01:57:34', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:57:34'),
(5956133, 8412624, 511001, '21', 'Desain Kelas', 11578873.00, 0.00, '2026-08-31 01:57:34', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:57:34'),
(5956134, 8412624, 110217, '21', 'Desain Kelas', 0.00, 11578873.00, '2026-08-31 01:57:34', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:57:34'),
(5956135, 8412625, 511001, '21', 'Obat Pe', 606593.00, 0.00, '2026-08-31 01:57:34', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:57:34'),
(5956136, 8412625, 110217, '21', 'Obat Pe', 0.00, 606593.00, '2026-08-31 01:57:34', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 01:57:34'),
(5956137, 8412626, 511001, '21', 'Perawatan Elektronik Lain', 1328000.00, 0.00, '2026-08-31 01:57:35', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:57:35'),
(5956138, 8412626, 110217, '21', 'Perawatan Elektronik Lain', 0.00, 1328000.00, '2026-08-31 01:57:35', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:57:35'),
(5956139, 8412627, 511001, '12', 'Penarikan Sampah', 350000.00, 0.00, '2026-08-31 01:57:35', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:57:35'),
(5956140, 8412627, 110205, '12', 'Penarikan Sampah', 0.00, 350000.00, '2026-08-31 01:57:35', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:57:35'),
(5956141, 8412628, 511001, '21', 'Pelaksanaan Lomba Tingkat Kabupaten', 271250.00, 0.00, '2026-08-31 01:57:35', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:57:35'),
(5956142, 8412628, 110217, '21', 'Pelaksanaan Lomba Tingkat Kabupaten', 0.00, 271250.00, '2026-08-31 01:57:35', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:57:35'),
(5956143, 8412629, 511001, '01', 'Administrasi (SDI)', 19100.00, 0.00, '2026-08-31 01:57:35', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:57:35'),
(5956144, 8412629, 110204, '01', 'Administrasi (SDI)', 0.00, 19100.00, '2026-08-31 01:57:35', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:57:35'),
(5956145, 8412630, 511001, '01', 'Perawatan Jaringan Air (Asrama Putra)', 2127000.00, 0.00, '2026-08-31 01:57:35', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:57:35'),
(5956146, 8412630, 110204, '01', 'Perawatan Jaringan Air (Asrama Putra)', 0.00, 2127000.00, '2026-08-31 01:57:35', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:57:35'),
(5956147, 8412631, 511001, '31', 'Cetak backdrop Raker sekolah', 315000.00, 0.00, '2026-08-31 01:57:35', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:57:35'),
(5956148, 8412631, 110311, '31', 'Cetak backdrop Raker sekolah', 0.00, 315000.00, '2026-08-31 01:57:35', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:57:35'),
(5956149, 8412632, 511001, '22', 'Refill Gas', 445000.00, 0.00, '2026-08-31 01:57:35', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:57:35'),
(5956150, 8412632, 110305, '22', 'Refill Gas', 0.00, 445000.00, '2026-08-31 01:57:35', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:57:35'),
(5956151, 8412633, 511001, '41', 'Pembelian Minuman Lomba Siswa', 90000.00, 0.00, '2026-08-31 01:57:35', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:57:35'),
(5956152, 8412633, 110312, '41', 'Pembelian Minuman Lomba Siswa', 0.00, 90000.00, '2026-08-31 01:57:35', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 01:57:35'),
(5956153, 8412634, 511001, '01', 'ATK Lain-Lain (Psikologi)', 220000.00, 0.00, '2026-08-31 01:57:35', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:57:35'),
(5956154, 8412634, 110204, '01', 'ATK Lain-Lain (Psikologi)', 0.00, 220000.00, '2026-08-31 01:57:35', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:57:35'),
(5956155, 8412635, 511001, '31', 'Seleksi Lomba MTQ Kab Banyumas', 1257000.00, 0.00, '2026-08-31 01:57:35', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:57:35'),
(5956156, 8412635, 110311, '31', 'Seleksi Lomba MTQ Kab Banyumas', 0.00, 1257000.00, '2026-08-31 01:57:35', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:57:35'),
(5956157, 8412636, 511001, '01', 'Perawatan Jaringan Listrik (Asrama Putra)', 1588500.00, 0.00, '2026-08-31 01:57:35', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:57:35'),
(5956158, 8412636, 110204, '01', 'Perawatan Jaringan Listrik (Asrama Putra)', 0.00, 1588500.00, '2026-08-31 01:57:35', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:57:35'),
(5956159, 8412637, 511001, '01', 'Batu Baterai (Keuangan)', 210200.00, 0.00, '2026-08-31 01:57:35', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:57:35'),
(5956160, 8412637, 110204, '01', 'Batu Baterai (Keuangan)', 0.00, 210200.00, '2026-08-31 01:57:35', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:57:35'),
(5956161, 8412638, 511001, '32', 'Pembelian Cat', 2761000.00, 0.00, '2026-08-31 01:57:35', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:57:35'),
(5956162, 8412638, 110310, '32', 'Pembelian Cat', 0.00, 2761000.00, '2026-08-31 01:57:35', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:57:35'),
(5956163, 8412639, 511001, '22', 'Periperal', 50000.00, 0.00, '2026-08-31 01:57:35', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:57:35'),
(5956164, 8412639, 110305, '22', 'Periperal', 0.00, 50000.00, '2026-08-31 01:57:35', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:57:35'),
(5956165, 8412640, 511001, '41', 'Pengantaran Siswa Ke Rumah Sakit', 24000.00, 0.00, '2026-08-31 01:57:36', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:57:36'),
(5956166, 8412640, 110312, '41', 'Pengantaran Siswa Ke Rumah Sakit', 0.00, 24000.00, '2026-08-31 01:57:36', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:57:36'),
(5956167, 8412641, 511001, '41', 'Pembelian Makan Lembur TU', 120000.00, 0.00, '2026-08-31 01:57:36', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:57:36'),
(5956168, 8412641, 110312, '41', 'Pembelian Makan Lembur TU', 0.00, 120000.00, '2026-08-31 01:57:36', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:57:36'),
(5956169, 8412642, 511001, '22', 'Bantuan Pulsa WKS', 875000.00, 0.00, '2026-08-31 01:57:36', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:57:36'),
(5956170, 8412642, 110305, '22', 'Bantuan Pulsa WKS', 0.00, 875000.00, '2026-08-31 01:57:36', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:57:36'),
(5956171, 8412643, 511001, '22', 'KKG/MGMP', 160000.00, 0.00, '2026-08-31 01:57:36', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:57:36'),
(5956172, 8412643, 110305, '22', 'KKG/MGMP', 0.00, 160000.00, '2026-08-31 01:57:36', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:57:36'),
(5956173, 8412644, 511001, '21', 'Iuran PGRI', 150000.00, 0.00, '2026-08-31 01:57:36', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:57:36'),
(5956174, 8412644, 110217, '21', 'Iuran PGRI', 0.00, 150000.00, '2026-08-31 01:57:36', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:57:36'),
(5956175, 8412645, 511001, '41', 'Pembayaran Listrik Gedung ILC', 914300.00, 0.00, '2026-08-31 01:57:36', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:57:36'),
(5956176, 8412645, 110312, '41', 'Pembayaran Listrik Gedung ILC', 0.00, 914300.00, '2026-08-31 01:57:36', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:57:36'),
(5956177, 8412646, 511001, '31', 'Jasa Sewa Uji Laboratorium Unsoed', 650000.00, 0.00, '2026-08-31 01:57:36', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:57:36'),
(5956178, 8412646, 110311, '31', 'Jasa Sewa Uji Laboratorium Unsoed', 0.00, 650000.00, '2026-08-31 01:57:36', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:57:36'),
(5956179, 8412647, 511001, '22', 'Transport WKS', 1050000.00, 0.00, '2026-08-31 01:57:36', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:57:36'),
(5956180, 8412647, 110305, '22', 'Transport WKS', 0.00, 1050000.00, '2026-08-31 01:57:36', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:57:36'),
(5956181, 8412648, 511001, '31', 'Jasa perbaikan kunci meja', 100000.00, 0.00, '2026-08-31 01:57:36', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:57:36'),
(5956182, 8412648, 110311, '31', 'Jasa perbaikan kunci meja', 0.00, 100000.00, '2026-08-31 01:57:36', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 01:57:36'),
(5956183, 8412649, 511001, '22', 'Perawatan AC', 1500000.00, 0.00, '2026-08-31 01:57:36', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:57:36'),
(5956184, 8412649, 110305, '22', 'Perawatan AC', 0.00, 1500000.00, '2026-08-31 01:57:36', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:57:36'),
(5956185, 8412650, 511001, '22', 'Perawatan Komputer', 1540000.00, 0.00, '2026-08-31 01:57:37', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:57:37'),
(5956186, 8412650, 110305, '22', 'Perawatan Komputer', 0.00, 1540000.00, '2026-08-31 01:57:37', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:57:37'),
(5956187, 8412651, 511001, '22', 'Konsumsi lembur guru', 306500.00, 0.00, '2026-08-31 01:57:37', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:57:37'),
(5956188, 8412651, 110305, '22', 'Konsumsi lembur guru', 0.00, 306500.00, '2026-08-31 01:57:37', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:57:37'),
(5956189, 8412652, 511001, '41', 'Pembelian Akun Zoom', 17400.00, 0.00, '2026-08-31 01:57:37', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:57:37'),
(5956190, 8412652, 110312, '41', 'Pembelian Akun Zoom', 0.00, 17400.00, '2026-08-31 01:57:37', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:57:37'),
(5956191, 8412653, 511001, '01', 'Pengobatan Siswa (Asrama Putri)', 241400.00, 0.00, '2026-08-31 01:57:37', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:57:37'),
(5956192, 8412653, 110204, '01', 'Pengobatan Siswa (Asrama Putri)', 0.00, 241400.00, '2026-08-31 01:57:37', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:57:37'),
(5956193, 8412654, 511001, '22', 'Transport KS', 200000.00, 0.00, '2026-08-31 01:57:37', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:57:37'),
(5956194, 8412654, 110305, '22', 'Transport KS', 0.00, 200000.00, '2026-08-31 01:57:37', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:57:37'),
(5956195, 8412655, 511001, '22', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-31 01:57:37', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:57:37'),
(5956196, 8412655, 110305, '22', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-31 01:57:37', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:57:37'),
(5956197, 8412656, 511001, '01', 'Transport Pengobatan Siswa (Asrama Putri)', 51000.00, 0.00, '2026-08-31 01:57:37', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:57:37'),
(5956198, 8412656, 110204, '01', 'Transport Pengobatan Siswa (Asrama Putri)', 0.00, 51000.00, '2026-08-31 01:57:37', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:57:37'),
(5956199, 8412657, 511001, '12', 'Air Mineral Galon', 40800.00, 0.00, '2026-08-31 01:57:37', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:57:37'),
(5956200, 8412657, 110205, '12', 'Air Mineral Galon', 0.00, 40800.00, '2026-08-31 01:57:37', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:57:37'),
(5956201, 8412658, 511001, '21', 'Perlengkapan/Alat', 50200.00, 0.00, '2026-08-31 01:57:37', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:57:37'),
(5956202, 8412658, 110217, '21', 'Perlengkapan/Alat', 0.00, 50200.00, '2026-08-31 01:57:37', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:57:37'),
(5956203, 8412659, 511001, '21', 'Jam Dinding', 257000.00, 0.00, '2026-08-31 01:57:37', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:57:37'),
(5956204, 8412659, 110217, '21', 'Jam Dinding', 0.00, 257000.00, '2026-08-31 01:57:37', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:57:37'),
(5956205, 8412660, 511001, '21', 'Alat Kebersihan', 1299220.00, 0.00, '2026-08-31 01:57:37', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:57:37'),
(5956206, 8412660, 110217, '21', 'Alat Kebersihan', 0.00, 1299220.00, '2026-08-31 01:57:37', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:57:37'),
(5956207, 8412661, 511001, '22', 'Periperal', 50000.00, 0.00, '2026-08-31 01:57:37', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:57:37'),
(5956208, 8412661, 110305, '22', 'Periperal', 0.00, 50000.00, '2026-08-31 01:57:37', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:57:37'),
(5956209, 8412662, 511001, '01', 'Pasang Proyektor (Sekretariat)', 1202500.00, 0.00, '2026-08-31 01:57:37', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:57:37'),
(5956210, 8412662, 110204, '01', 'Pasang Proyektor (Sekretariat)', 0.00, 1202500.00, '2026-08-31 01:57:37', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 01:57:37'),
(5956211, 8412663, 511001, '32', 'Pembelian Cat', 4224000.00, 0.00, '2026-08-31 01:57:37', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:57:37'),
(5956212, 8412663, 110310, '32', 'Pembelian Cat', 0.00, 4224000.00, '2026-08-31 01:57:37', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:57:37'),
(5956213, 8412664, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 390000.00, 0.00, '2026-08-31 01:57:37', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:57:37'),
(5956214, 8412664, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 390000.00, '2026-08-31 01:57:37', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:57:37'),
(5956215, 8412665, 511001, '31', 'Orientasi Orangtua Siswa Baru', 26033800.00, 0.00, '2026-08-31 01:57:38', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:57:38'),
(5956216, 8412665, 110311, '31', 'Orientasi Orangtua Siswa Baru', 0.00, 26033800.00, '2026-08-31 01:57:38', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:57:38'),
(5956217, 8412666, 511001, '01', 'Minuman Guru dan Karyawan  (Sekretariat)', 357000.00, 0.00, '2026-08-31 01:57:38', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:57:38'),
(5956218, 8412666, 110204, '01', 'Minuman Guru dan Karyawan  (Sekretariat)', 0.00, 357000.00, '2026-08-31 01:57:38', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:57:38'),
(5956219, 8412667, 511001, '21', 'Konsumsi binpres siswa', 597000.00, 0.00, '2026-08-31 01:57:38', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:57:38'),
(5956220, 8412667, 110217, '21', 'Konsumsi binpres siswa', 0.00, 597000.00, '2026-08-31 01:57:38', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:57:38'),
(5956221, 8412668, 511001, '01', 'Plastik Sampah (Asrama Putra)', 615000.00, 0.00, '2026-08-31 01:57:38', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:57:38'),
(5956222, 8412668, 110204, '01', 'Plastik Sampah (Asrama Putra)', 0.00, 615000.00, '2026-08-31 01:57:38', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 01:57:38'),
(5956223, 8412669, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 650000.00, 0.00, '2026-08-31 01:58:24', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-31 01:58:24'),
(5956224, 8412669, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 650000.00, '2026-08-31 01:58:24', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-31 01:58:24'),
(5956225, 8412670, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-31 01:58:24', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-31 01:58:24'),
(5956226, 8412670, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-31 01:58:24', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-31 01:58:24'),
(5956227, 8412671, 511001, '01', 'Lampu (Sarpras)', 156000.00, 0.00, '2026-08-31 01:58:24', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-31 01:58:24'),
(5956228, 8412671, 110204, '01', 'Lampu (Sarpras)', 0.00, 156000.00, '2026-08-31 01:58:24', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-31 01:58:24'),
(5956229, 8412672, 511001, '01', 'Pompa Air (Sarpras)', 3099100.00, 0.00, '2026-08-31 01:58:24', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-31 01:58:24'),
(5956230, 8412672, 110204, '01', 'Pompa Air (Sarpras)', 0.00, 3099100.00, '2026-08-31 01:58:24', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-31 01:58:24'),
(5956231, 8412673, 511001, '01', 'Pengecatan Gedung (Sarpras)', 2795400.00, 0.00, '2026-08-31 01:58:24', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-31 01:58:24'),
(5956232, 8412673, 110204, '01', 'Pengecatan Gedung (Sarpras)', 0.00, 2795400.00, '2026-08-31 01:58:24', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-31 01:58:24'),
(5956233, 8412674, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 5486000.00, 0.00, '2026-08-31 01:58:24', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-31 01:58:24'),
(5956234, 8412674, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 5486000.00, '2026-08-31 01:58:24', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-31 01:58:24'),
(5956235, 8412675, 511001, '01', 'Transport Insidental (Sarpras)', 403000.00, 0.00, '2026-08-31 01:58:24', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-31 01:58:24'),
(5956236, 8412675, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 403000.00, '2026-08-31 01:58:24', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-31 01:58:24'),
(5956237, 8412676, 511001, '01', 'Transportasi Insidental (Asrama Putri)', 112500.00, 0.00, '2026-08-31 01:58:24', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-31 01:58:24'),
(5956238, 8412676, 110204, '01', 'Transportasi Insidental (Asrama Putri)', 0.00, 112500.00, '2026-08-31 01:58:24', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-31 01:58:24'),
(5956239, 8412677, 511001, '01', 'Lampu (Sarpras)', 171000.00, 0.00, '2026-08-31 01:58:25', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:58:25'),
(5956240, 8412677, 110204, '01', 'Lampu (Sarpras)', 0.00, 171000.00, '2026-08-31 01:58:25', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:58:25'),
(5956241, 8412678, 511001, '00', 'internet', 777000.00, 0.00, '2026-08-31 01:58:25', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:58:25'),
(5956242, 8412678, 110229, '00', 'internet', 0.00, 777000.00, '2026-08-31 01:58:25', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:58:25'),
(5956243, 8412679, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1250000.00, 0.00, '2026-08-31 01:58:25', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:58:25'),
(5956244, 8412679, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1250000.00, '2026-08-31 01:58:25', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:58:25'),
(5956245, 8412680, 511001, '41', 'Pembelian Lem', 33000.00, 0.00, '2026-08-31 01:58:25', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:58:25'),
(5956246, 8412680, 110312, '41', 'Pembelian Lem', 0.00, 33000.00, '2026-08-31 01:58:25', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:58:25'),
(5956247, 8412681, 511001, '01', 'Perawatan Komputer (Asrama Putra)', 1100000.00, 0.00, '2026-08-31 01:58:25', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:58:25'),
(5956248, 8412681, 110204, '01', 'Perawatan Komputer (Asrama Putra)', 0.00, 1100000.00, '2026-08-31 01:58:25', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:58:25'),
(5956249, 8412682, 511001, '12', 'Biaya Lain-lain', 326000.00, 0.00, '2026-08-31 01:58:25', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:58:25'),
(5956250, 8412682, 110205, '12', 'Biaya Lain-lain', 0.00, 326000.00, '2026-08-31 01:58:25', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:58:25'),
(5956251, 8412683, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-31 01:58:25', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:58:25'),
(5956252, 8412683, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-31 01:58:25', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 01:58:25'),
(5956253, 8412684, 511001, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 650000.00, 0.00, '2026-08-31 02:02:47', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-31 02:02:47'),
(5956254, 8412684, 110204, '01', 'Tunjangan Pulsa  Wali Asrama (Keuangan)', 0.00, 650000.00, '2026-08-31 02:02:47', '2026', NULL, NULL, 0, '2026-03-30 17:00:00', '2026-08-31 02:02:47'),
(5956255, 8412685, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-31 02:02:47', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-31 02:02:47'),
(5956256, 8412685, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-31 02:02:47', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-31 02:02:47'),
(5956257, 8412686, 511001, '01', 'Lampu (Sarpras)', 156000.00, 0.00, '2026-08-31 02:02:47', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-31 02:02:47'),
(5956258, 8412686, 110204, '01', 'Lampu (Sarpras)', 0.00, 156000.00, '2026-08-31 02:02:47', '2026', NULL, NULL, 0, '2026-06-09 17:00:00', '2026-08-31 02:02:47'),
(5956259, 8412687, 511001, '01', 'Pompa Air (Sarpras)', 3099100.00, 0.00, '2026-08-31 02:02:47', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-31 02:02:47'),
(5956260, 8412687, 110204, '01', 'Pompa Air (Sarpras)', 0.00, 3099100.00, '2026-08-31 02:02:47', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-31 02:02:47'),
(5956261, 8412688, 511001, '01', 'Pengecatan Gedung (Sarpras)', 2795400.00, 0.00, '2026-08-31 02:02:47', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-31 02:02:47'),
(5956262, 8412688, 110204, '01', 'Pengecatan Gedung (Sarpras)', 0.00, 2795400.00, '2026-08-31 02:02:47', '2026', NULL, NULL, 0, '2026-06-24 17:00:00', '2026-08-31 02:02:47'),
(5956263, 8412689, 511001, '01', 'Perawatan Jaringan Air (Sarpras)', 5486000.00, 0.00, '2026-08-31 02:02:47', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-31 02:02:47'),
(5956264, 8412689, 110204, '01', 'Perawatan Jaringan Air (Sarpras)', 0.00, 5486000.00, '2026-08-31 02:02:47', '2026', NULL, NULL, 0, '2026-06-27 17:00:00', '2026-08-31 02:02:47'),
(5956265, 8412690, 511001, '01', 'Transport Insidental (Sarpras)', 403000.00, 0.00, '2026-08-31 02:02:47', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-31 02:02:47'),
(5956266, 8412690, 110204, '01', 'Transport Insidental (Sarpras)', 0.00, 403000.00, '2026-08-31 02:02:47', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-31 02:02:47');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5956267, 8412691, 511001, '01', 'Transportasi Insidental (Asrama Putri)', 112500.00, 0.00, '2026-08-31 02:02:47', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-31 02:02:47'),
(5956268, 8412691, 110204, '01', 'Transportasi Insidental (Asrama Putri)', 0.00, 112500.00, '2026-08-31 02:02:47', '2026', NULL, NULL, 0, '2026-06-29 17:00:00', '2026-08-31 02:02:47'),
(5956269, 8412692, 511001, '01', 'Lampu (Sarpras)', 171000.00, 0.00, '2026-08-31 02:02:47', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 02:02:47'),
(5956270, 8412692, 110204, '01', 'Lampu (Sarpras)', 0.00, 171000.00, '2026-08-31 02:02:47', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 02:02:47'),
(5956271, 8412693, 511001, '00', 'internet', 777000.00, 0.00, '2026-08-31 02:02:48', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 02:02:48'),
(5956272, 8412693, 110229, '00', 'internet', 0.00, 777000.00, '2026-08-31 02:02:48', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 02:02:48'),
(5956273, 8412694, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1250000.00, 0.00, '2026-08-31 02:02:48', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 02:02:48'),
(5956274, 8412694, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1250000.00, '2026-08-31 02:02:48', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 02:02:48'),
(5956275, 8412695, 511001, '41', 'Pembelian Lem', 33000.00, 0.00, '2026-08-31 02:02:48', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 02:02:48'),
(5956276, 8412695, 110312, '41', 'Pembelian Lem', 0.00, 33000.00, '2026-08-31 02:02:48', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 02:02:48'),
(5956277, 8412696, 511001, '01', 'Perawatan Komputer (Asrama Putra)', 1100000.00, 0.00, '2026-08-31 02:02:48', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 02:02:48'),
(5956278, 8412696, 110204, '01', 'Perawatan Komputer (Asrama Putra)', 0.00, 1100000.00, '2026-08-31 02:02:48', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 02:02:48'),
(5956279, 8412697, 511001, '12', 'Biaya Lain-lain', 326000.00, 0.00, '2026-08-31 02:02:48', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 02:02:48'),
(5956280, 8412697, 110205, '12', 'Biaya Lain-lain', 0.00, 326000.00, '2026-08-31 02:02:48', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 02:02:48'),
(5956281, 8412698, 511001, '00', 'Iuran Parkir', 100000.00, 0.00, '2026-08-31 02:02:48', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 02:02:48'),
(5956282, 8412698, 110229, '00', 'Iuran Parkir', 0.00, 100000.00, '2026-08-31 02:02:48', '2025', NULL, NULL, 0, '2025-06-30 17:00:00', '2026-08-31 02:02:48'),
(5956283, 8412699, 511001, '41', 'Pembelian Bahan Perawatan Jaringan Listrik', 45000.00, 0.00, '2026-08-31 02:02:48', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 02:02:48'),
(5956284, 8412699, 110312, '41', 'Pembelian Bahan Perawatan Jaringan Listrik', 0.00, 45000.00, '2026-08-31 02:02:48', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 02:02:48'),
(5956285, 8412700, 511001, '32', 'Kegiatan Pembelian Pupuk dll', 80000.00, 0.00, '2026-08-31 02:02:48', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 02:02:48'),
(5956286, 8412700, 110310, '32', 'Kegiatan Pembelian Pupuk dll', 0.00, 80000.00, '2026-08-31 02:02:48', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 02:02:48'),
(5956287, 8412701, 511001, '12', 'Internet', 1045900.00, 0.00, '2026-08-31 02:02:48', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 02:02:48'),
(5956288, 8412701, 110205, '12', 'Internet', 0.00, 1045900.00, '2026-08-31 02:02:48', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 02:02:48'),
(5956289, 8412702, 511001, '12', 'Listrik', 3747250.00, 0.00, '2026-08-31 02:02:48', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 02:02:48'),
(5956290, 8412702, 110205, '12', 'Listrik', 0.00, 3747250.00, '2026-08-31 02:02:48', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 02:02:48'),
(5956291, 8412703, 511001, '41', 'Jasa Cetak Ijazah dan Transkip', 5000.00, 0.00, '2026-08-31 02:02:48', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 02:02:48'),
(5956292, 8412703, 110312, '41', 'Jasa Cetak Ijazah dan Transkip', 0.00, 5000.00, '2026-08-31 02:02:48', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 02:02:48'),
(5956293, 8412704, 511001, '01', 'Makan SDM (Keuangan)', 5440000.00, 0.00, '2026-08-31 02:02:49', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 02:02:49'),
(5956294, 8412704, 110204, '01', 'Makan SDM (Keuangan)', 0.00, 5440000.00, '2026-08-31 02:02:49', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 02:02:49'),
(5956295, 8412705, 511001, '32', 'Duplikat Piala', 174000.00, 0.00, '2026-08-31 02:02:49', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 02:02:49'),
(5956296, 8412705, 110310, '32', 'Duplikat Piala', 0.00, 174000.00, '2026-08-31 02:02:49', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 02:02:49'),
(5956297, 8412706, 511001, '32', 'Kegiatan Pembelian Pupuk dll', 182000.00, 0.00, '2026-08-31 02:02:49', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 02:02:49'),
(5956298, 8412706, 110310, '32', 'Kegiatan Pembelian Pupuk dll', 0.00, 182000.00, '2026-08-31 02:02:49', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 02:02:49'),
(5956299, 8412707, 511001, '12', 'Internet', 982350.00, 0.00, '2026-08-31 02:02:49', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 02:02:49'),
(5956300, 8412707, 110205, '12', 'Internet', 0.00, 982350.00, '2026-08-31 02:02:49', '2025', NULL, NULL, 0, '2025-07-01 17:00:00', '2026-08-31 02:02:49'),
(5956301, 8412708, 511001, '41', 'Pembelian Makan Lembur TU', 81000.00, 0.00, '2026-08-31 02:02:49', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 02:02:49'),
(5956302, 8412708, 110312, '41', 'Pembelian Makan Lembur TU', 0.00, 81000.00, '2026-08-31 02:02:49', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 02:02:49'),
(5956303, 8412709, 511001, '12', 'Biaya Lain-lain', 111000.00, 0.00, '2026-08-31 02:02:49', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 02:02:49'),
(5956304, 8412709, 110205, '12', 'Biaya Lain-lain', 0.00, 111000.00, '2026-08-31 02:02:49', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 02:02:49'),
(5956305, 8412710, 511001, '41', 'Pembelian Snack Lembur TU', 20000.00, 0.00, '2026-08-31 02:02:49', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 02:02:49'),
(5956306, 8412710, 110312, '41', 'Pembelian Snack Lembur TU', 0.00, 20000.00, '2026-08-31 02:02:49', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 02:02:49'),
(5956307, 8412711, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1691000.00, 0.00, '2026-08-31 02:02:49', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 02:02:49'),
(5956308, 8412711, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1691000.00, '2026-08-31 02:02:49', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 02:02:49'),
(5956309, 8412712, 511001, '22', 'Bahan media pembelajaran habis pakai', 15000.00, 0.00, '2026-08-31 02:02:49', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 02:02:49'),
(5956310, 8412712, 110305, '22', 'Bahan media pembelajaran habis pakai', 0.00, 15000.00, '2026-08-31 02:02:49', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 02:02:49'),
(5956311, 8412713, 511001, '41', 'Perbaikan Jaringan Air', 200000.00, 0.00, '2026-08-31 02:02:49', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 02:02:49'),
(5956312, 8412713, 110312, '41', 'Perbaikan Jaringan Air', 0.00, 200000.00, '2026-08-31 02:02:49', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 02:02:49'),
(5956313, 8412714, 511001, '32', 'Pembelian tali rafia dan sarung tangan', 54000.00, 0.00, '2026-08-31 02:02:49', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 02:02:49'),
(5956314, 8412714, 110310, '32', 'Pembelian tali rafia dan sarung tangan', 0.00, 54000.00, '2026-08-31 02:02:49', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 02:02:49'),
(5956315, 8412715, 511001, '01', 'Refill Gas (Sekretariat)', 193000.00, 0.00, '2026-08-31 02:02:50', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 02:02:50'),
(5956316, 8412715, 110204, '01', 'Refill Gas (Sekretariat)', 0.00, 193000.00, '2026-08-31 02:02:50', '2025', NULL, NULL, 0, '2025-07-02 17:00:00', '2026-08-31 02:02:50'),
(5956317, 8412716, 511001, '22', 'Lomba Tingkat Kabiupaten', 165000.00, 0.00, '2026-08-31 02:02:50', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 02:02:50'),
(5956318, 8412716, 110305, '22', 'Lomba Tingkat Kabiupaten', 0.00, 165000.00, '2026-08-31 02:02:50', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 02:02:50'),
(5956319, 8412717, 511001, '22', 'Konsumsi lembur guru', 700000.00, 0.00, '2026-08-31 02:02:50', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 02:02:50'),
(5956320, 8412717, 110305, '22', 'Konsumsi lembur guru', 0.00, 700000.00, '2026-08-31 02:02:50', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 02:02:50'),
(5956321, 8412718, 511001, '41', 'Pembelian BBM Motor Sekolah', 34000.00, 0.00, '2026-08-31 02:02:50', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 02:02:50'),
(5956322, 8412718, 110312, '41', 'Pembelian BBM Motor Sekolah', 0.00, 34000.00, '2026-08-31 02:02:50', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 02:02:50'),
(5956323, 8412719, 511001, '31', 'Transport pendamping diklat PMR', 15000.00, 0.00, '2026-08-31 02:02:50', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 02:02:50'),
(5956324, 8412719, 110311, '31', 'Transport pendamping diklat PMR', 0.00, 15000.00, '2026-08-31 02:02:50', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 02:02:50'),
(5956325, 8412720, 511001, '41', 'Pembuatan Stempel', 199500.00, 0.00, '2026-08-31 02:02:50', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 02:02:50'),
(5956326, 8412720, 110312, '41', 'Pembuatan Stempel', 0.00, 199500.00, '2026-08-31 02:02:50', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 02:02:50'),
(5956327, 8412721, 511001, '12', 'Rapat Internal', 796000.00, 0.00, '2026-08-31 02:02:50', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 02:02:50'),
(5956328, 8412721, 110205, '12', 'Rapat Internal', 0.00, 796000.00, '2026-08-31 02:02:50', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 02:02:50'),
(5956329, 8412722, 511001, '22', 'Perlengkapan Alat', 5500.00, 0.00, '2026-08-31 02:02:50', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 02:02:50'),
(5956330, 8412722, 110305, '22', 'Perlengkapan Alat', 0.00, 5500.00, '2026-08-31 02:02:50', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 02:02:50'),
(5956331, 8412723, 511001, '21', 'Alat Pertukangan', 30000.00, 0.00, '2026-08-31 02:02:50', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 02:02:50'),
(5956332, 8412723, 110217, '21', 'Alat Pertukangan', 0.00, 30000.00, '2026-08-31 02:02:50', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 02:02:50'),
(5956333, 8412724, 511001, '01', 'Piket Jaga Sekolah (Sekretariat)', 3500000.00, 0.00, '2026-08-31 02:02:50', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 02:02:50'),
(5956334, 8412724, 110204, '01', 'Piket Jaga Sekolah (Sekretariat)', 0.00, 3500000.00, '2026-08-31 02:02:50', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 02:02:50'),
(5956335, 8412725, 511001, '22', 'Bahan media pembelajaran habis pakai', 193100.00, 0.00, '2026-08-31 02:02:50', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 02:02:50'),
(5956336, 8412725, 110305, '22', 'Bahan media pembelajaran habis pakai', 0.00, 193100.00, '2026-08-31 02:02:50', '2025', NULL, NULL, 0, '2025-07-03 17:00:00', '2026-08-31 02:02:50'),
(5956337, 8412726, 511001, '01', 'Minum Siswa (Keuangan)', 1410000.00, 0.00, '2026-08-31 02:02:50', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 02:02:50'),
(5956338, 8412726, 110204, '01', 'Minum Siswa (Keuangan)', 0.00, 1410000.00, '2026-08-31 02:02:50', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 02:02:50'),
(5956339, 8412727, 511001, '01', 'Perawatan Gedung (Asrama Putri)', 2155500.00, 0.00, '2026-08-31 02:02:50', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 02:02:50'),
(5956340, 8412727, 110204, '01', 'Perawatan Gedung (Asrama Putri)', 0.00, 2155500.00, '2026-08-31 02:02:50', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 02:02:50'),
(5956341, 8412728, 511001, '41', 'Refill Tabung Gas Coocking Kegiatan School Meeting', 351000.00, 0.00, '2026-08-31 02:02:51', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 02:02:51'),
(5956342, 8412728, 110312, '41', 'Refill Tabung Gas Coocking Kegiatan School Meeting', 0.00, 351000.00, '2026-08-31 02:02:51', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 02:02:51'),
(5956343, 8412729, 511001, '31', 'Refill Gas', 115000.00, 0.00, '2026-08-31 02:02:51', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 02:02:51'),
(5956344, 8412729, 110311, '31', 'Refill Gas', 0.00, 115000.00, '2026-08-31 02:02:51', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 02:02:51'),
(5956345, 8412730, 511001, '41', 'Pembelian Snack Asatidzah Kegiatan School Meeting', 2310000.00, 0.00, '2026-08-31 02:02:51', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 02:02:51'),
(5956346, 8412730, 110312, '41', 'Pembelian Snack Asatidzah Kegiatan School Meeting', 0.00, 2310000.00, '2026-08-31 02:02:51', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 02:02:51'),
(5956347, 8412731, 511001, '41', 'Pembelian Bahan Coocking Kegiatan School Meeting', 196300.00, 0.00, '2026-08-31 02:02:51', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 02:02:51'),
(5956348, 8412731, 110312, '41', 'Pembelian Bahan Coocking Kegiatan School Meeting', 0.00, 196300.00, '2026-08-31 02:02:51', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 02:02:51'),
(5956349, 8412732, 511001, '01', 'Telepon Siswa (Asrama Putri)', 1342300.00, 0.00, '2026-08-31 02:02:51', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 02:02:51'),
(5956350, 8412732, 110204, '01', 'Telepon Siswa (Asrama Putri)', 0.00, 1342300.00, '2026-08-31 02:02:51', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 02:02:51'),
(5956351, 8412733, 511001, '31', 'Penarikan Sampah', 750000.00, 0.00, '2026-08-31 02:02:51', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 02:02:51'),
(5956352, 8412733, 110311, '31', 'Penarikan Sampah', 0.00, 750000.00, '2026-08-31 02:02:51', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 02:02:51'),
(5956353, 8412734, 511001, '01', 'Transport Genset (Sarpras)', 200000.00, 0.00, '2026-08-31 02:02:51', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 02:02:51'),
(5956354, 8412734, 110204, '01', 'Transport Genset (Sarpras)', 0.00, 200000.00, '2026-08-31 02:02:51', '2025', NULL, NULL, 0, '2025-07-04 17:00:00', '2026-08-31 02:02:51'),
(5956355, 8412735, 511001, '41', 'Pembelian Adaptor CCTV', 190200.00, 0.00, '2026-08-31 02:02:51', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 02:02:51'),
(5956356, 8412735, 110312, '41', 'Pembelian Adaptor CCTV', 0.00, 190200.00, '2026-08-31 02:02:51', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 02:02:51'),
(5956357, 8412736, 511001, '01', 'Plastik Sampah (Asrama Putri)', 942000.00, 0.00, '2026-08-31 02:02:51', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 02:02:51'),
(5956358, 8412736, 110204, '01', 'Plastik Sampah (Asrama Putri)', 0.00, 942000.00, '2026-08-31 02:02:51', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 02:02:51'),
(5956359, 8412737, 511001, '01', 'Dispenser (Asrama Putri)', 983000.00, 0.00, '2026-08-31 02:02:51', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 02:02:51'),
(5956360, 8412737, 110204, '01', 'Dispenser (Asrama Putri)', 0.00, 983000.00, '2026-08-31 02:02:51', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 02:02:51'),
(5956361, 8412738, 511001, '01', 'Rak Sepatu (Asrama Putri)', 900000.00, 0.00, '2026-08-31 02:02:51', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 02:02:51'),
(5956362, 8412738, 110204, '01', 'Rak Sepatu (Asrama Putri)', 0.00, 900000.00, '2026-08-31 02:02:51', '2025', NULL, NULL, 0, '2025-07-05 17:00:00', '2026-08-31 02:02:51'),
(5956363, 8412739, 511001, '41', 'Laporan Penggunaan Dana Kegiatan FLS3N', 245000.00, 0.00, '2026-08-31 02:02:51', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 02:02:51'),
(5956364, 8412739, 110312, '41', 'Laporan Penggunaan Dana Kegiatan FLS3N', 0.00, 245000.00, '2026-08-31 02:02:51', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 02:02:51'),
(5956365, 8412740, 511001, '32', 'Pembayaran Listrik', 3414050.00, 0.00, '2026-08-31 02:02:51', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 02:02:51'),
(5956366, 8412740, 110310, '32', 'Pembayaran Listrik', 0.00, 3414050.00, '2026-08-31 02:02:51', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 02:02:51'),
(5956367, 8412741, 511001, '32', 'Transport Insidental', 30500.00, 0.00, '2026-08-31 02:02:51', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 02:02:51'),
(5956368, 8412741, 110310, '32', 'Transport Insidental', 0.00, 30500.00, '2026-08-31 02:02:51', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 02:02:51'),
(5956369, 8412742, 511001, '22', 'K3TK/K3S/MKKS', 175000.00, 0.00, '2026-08-31 02:02:51', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 02:02:51'),
(5956370, 8412742, 110305, '22', 'K3TK/K3S/MKKS', 0.00, 175000.00, '2026-08-31 02:02:51', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 02:02:51'),
(5956371, 8412743, 511001, '12', 'PDAM', 117500.00, 0.00, '2026-08-31 02:02:51', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 02:02:51'),
(5956372, 8412743, 110205, '12', 'PDAM', 0.00, 117500.00, '2026-08-31 02:02:51', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 02:02:51'),
(5956373, 8412744, 511001, '41', 'Pembelian Bahan Minuman Asatidzah', 494000.00, 0.00, '2026-08-31 02:02:52', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 02:02:52'),
(5956374, 8412744, 110312, '41', 'Pembelian Bahan Minuman Asatidzah', 0.00, 494000.00, '2026-08-31 02:02:52', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 02:02:52'),
(5956375, 8412745, 511001, '01', 'Batu Baterai (Sekretariat)', 84000.00, 0.00, '2026-08-31 02:02:52', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 02:02:52'),
(5956376, 8412745, 110204, '01', 'Batu Baterai (Sekretariat)', 0.00, 84000.00, '2026-08-31 02:02:52', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 02:02:52'),
(5956377, 8412746, 511001, '31', 'Pewangi karpet perpustakaan', 75000.00, 0.00, '2026-08-31 02:02:52', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 02:02:52'),
(5956378, 8412746, 110311, '31', 'Pewangi karpet perpustakaan', 0.00, 75000.00, '2026-08-31 02:02:52', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 02:02:52'),
(5956379, 8412747, 511001, '31', 'Pemeliharaan Sumur gali', 600000.00, 0.00, '2026-08-31 02:02:52', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 02:02:52'),
(5956380, 8412747, 110311, '31', 'Pemeliharaan Sumur gali', 0.00, 600000.00, '2026-08-31 02:02:52', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 02:02:52'),
(5956381, 8412748, 511001, '41', 'Iuran Jimpitan Gedung ILC', 100000.00, 0.00, '2026-08-31 02:02:52', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 02:02:52'),
(5956382, 8412748, 110312, '41', 'Iuran Jimpitan Gedung ILC', 0.00, 100000.00, '2026-08-31 02:02:52', '2025', NULL, NULL, 0, '2025-07-06 17:00:00', '2026-08-31 02:02:52'),
(5956383, 8412749, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1177000.00, 0.00, '2026-08-31 02:02:52', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 02:02:52'),
(5956384, 8412749, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1177000.00, '2026-08-31 02:02:52', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 02:02:52'),
(5956385, 8412750, 511001, '32', 'Pembuatan Banner', 62500.00, 0.00, '2026-08-31 02:02:52', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 02:02:52'),
(5956386, 8412750, 110310, '32', 'Pembuatan Banner', 0.00, 62500.00, '2026-08-31 02:02:52', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 02:02:52'),
(5956387, 8412751, 511001, '22', 'Persiapan pembelajaran', 2257500.00, 0.00, '2026-08-31 02:02:52', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 02:02:52'),
(5956388, 8412751, 110305, '22', 'Persiapan pembelajaran', 0.00, 2257500.00, '2026-08-31 02:02:52', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 02:02:52'),
(5956389, 8412752, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 1215000.00, 0.00, '2026-08-31 02:02:52', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 02:02:52'),
(5956390, 8412752, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 1215000.00, '2026-08-31 02:02:52', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 02:02:52'),
(5956391, 8412753, 511001, '31', 'Mengganti MCB Perpustakaan', 150000.00, 0.00, '2026-08-31 02:02:52', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 02:02:52'),
(5956392, 8412753, 110311, '31', 'Mengganti MCB Perpustakaan', 0.00, 150000.00, '2026-08-31 02:02:52', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 02:02:52'),
(5956393, 8412754, 511001, '01', 'Home Visit SDM (Psikologi)', 100000.00, 0.00, '2026-08-31 02:02:52', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 02:02:52'),
(5956394, 8412754, 110204, '01', 'Home Visit SDM (Psikologi)', 0.00, 100000.00, '2026-08-31 02:02:52', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 02:02:52'),
(5956395, 8412755, 511001, '22', 'Konsumsi lembur guru', 100000.00, 0.00, '2026-08-31 02:02:52', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 02:02:52'),
(5956396, 8412755, 110305, '22', 'Konsumsi lembur guru', 0.00, 100000.00, '2026-08-31 02:02:52', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 02:02:52'),
(5956397, 8412756, 511001, '22', 'Operasional Mobil Sekolah/LPP', 44000.00, 0.00, '2026-08-31 02:02:52', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 02:02:52'),
(5956398, 8412756, 110305, '22', 'Operasional Mobil Sekolah/LPP', 0.00, 44000.00, '2026-08-31 02:02:52', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 02:02:52'),
(5956399, 8412757, 511001, '12', 'Operasional Mobil Sekolah', 63000.00, 0.00, '2026-08-31 02:02:52', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 02:02:52'),
(5956400, 8412757, 110205, '12', 'Operasional Mobil Sekolah', 0.00, 63000.00, '2026-08-31 02:02:52', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 02:02:52'),
(5956401, 8412758, 511001, '22', 'Minuman Guru dan Karyawan', 553000.00, 0.00, '2026-08-31 02:02:52', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 02:02:52'),
(5956402, 8412758, 110305, '22', 'Minuman Guru dan Karyawan', 0.00, 553000.00, '2026-08-31 02:02:52', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 02:02:52'),
(5956403, 8412759, 511001, '01', 'Rapat Kerja Manajemen (Keuangan)', 529000.00, 0.00, '2026-08-31 02:02:52', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 02:02:52'),
(5956404, 8412759, 110204, '01', 'Rapat Kerja Manajemen (Keuangan)', 0.00, 529000.00, '2026-08-31 02:02:52', '2025', NULL, NULL, 0, '2025-07-07 17:00:00', '2026-08-31 02:02:52'),
(5956405, 8412760, 511001, '31', 'Transport ANBK ke dinas', 15000.00, 0.00, '2026-08-31 02:02:53', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 02:02:53'),
(5956406, 8412760, 110311, '31', 'Transport ANBK ke dinas', 0.00, 15000.00, '2026-08-31 02:02:53', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 02:02:53'),
(5956407, 8412761, 511001, '32', 'Perawatan Mebeler', 78000.00, 0.00, '2026-08-31 02:02:53', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 02:02:53'),
(5956408, 8412761, 110310, '32', 'Perawatan Mebeler', 0.00, 78000.00, '2026-08-31 02:02:53', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 02:02:53'),
(5956409, 8412762, 511001, '32', 'Pembelian Gelas Kopi', 24000.00, 0.00, '2026-08-31 02:02:53', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 02:02:53'),
(5956410, 8412762, 110310, '32', 'Pembelian Gelas Kopi', 0.00, 24000.00, '2026-08-31 02:02:53', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 02:02:53'),
(5956411, 8412763, 511001, '32', 'Pembelian karung', 20000.00, 0.00, '2026-08-31 02:02:53', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 02:02:53'),
(5956412, 8412763, 110310, '32', 'Pembelian karung', 0.00, 20000.00, '2026-08-31 02:02:53', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 02:02:53'),
(5956413, 8412764, 511001, '01', 'Perlengkapan Kamar Mandi  (Asrama Putra)', 1250800.00, 0.00, '2026-08-31 02:02:53', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 02:02:53'),
(5956414, 8412764, 110204, '01', 'Perlengkapan Kamar Mandi  (Asrama Putra)', 0.00, 1250800.00, '2026-08-31 02:02:53', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 02:02:53'),
(5956415, 8412765, 511001, '01', 'Batu Baterai (HC)', 56000.00, 0.00, '2026-08-31 02:02:53', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 02:02:53'),
(5956416, 8412765, 110204, '01', 'Batu Baterai (HC)', 0.00, 56000.00, '2026-08-31 02:02:53', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 02:02:53'),
(5956417, 8412766, 511001, '32', 'Kegiatan Snack Rapat', 286000.00, 0.00, '2026-08-31 02:02:53', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 02:02:53'),
(5956418, 8412766, 110310, '32', 'Kegiatan Snack Rapat', 0.00, 286000.00, '2026-08-31 02:02:53', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 02:02:53'),
(5956419, 8412767, 511001, '32', 'Konsumsi Tamu', 41000.00, 0.00, '2026-08-31 02:02:53', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 02:02:53'),
(5956420, 8412767, 110310, '32', 'Konsumsi Tamu', 0.00, 41000.00, '2026-08-31 02:02:53', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 02:02:53'),
(5956421, 8412768, 511001, '32', 'Kegiatan Transport Insidental', 38000.00, 0.00, '2026-08-31 02:02:53', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 02:02:53'),
(5956422, 8412768, 110310, '32', 'Kegiatan Transport Insidental', 0.00, 38000.00, '2026-08-31 02:02:53', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 02:02:53'),
(5956423, 8412769, 511001, '32', 'Kegiatan transport insidental', 44500.00, 0.00, '2026-08-31 02:02:53', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 02:02:53'),
(5956424, 8412769, 110310, '32', 'Kegiatan transport insidental', 0.00, 44500.00, '2026-08-31 02:02:53', '2025', NULL, NULL, 0, '2025-07-08 17:00:00', '2026-08-31 02:02:53'),
(5956425, 8412770, 511001, '21', 'Kunjungan Tamu', 527000.00, 0.00, '2026-08-31 02:02:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:53'),
(5956426, 8412770, 110217, '21', 'Kunjungan Tamu', 0.00, 527000.00, '2026-08-31 02:02:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:53'),
(5956427, 8412771, 511001, '22', 'Speaker kelas', 2843000.00, 0.00, '2026-08-31 02:02:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:53'),
(5956428, 8412771, 110305, '22', 'Speaker kelas', 0.00, 2843000.00, '2026-08-31 02:02:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:53'),
(5956429, 8412772, 511001, '32', 'Konsumsi Tamu', 102000.00, 0.00, '2026-08-31 02:02:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:53'),
(5956430, 8412772, 110310, '32', 'Konsumsi Tamu', 0.00, 102000.00, '2026-08-31 02:02:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:53'),
(5956431, 8412773, 511001, '41', 'Pembelian Snack Asatidzah ', 3024000.00, 0.00, '2026-08-31 02:02:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:53'),
(5956432, 8412773, 110312, '41', 'Pembelian Snack Asatidzah ', 0.00, 3024000.00, '2026-08-31 02:02:53', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:53'),
(5956433, 8412774, 511001, '32', 'Kegiatan Konsumsi Rapat', 280000.00, 0.00, '2026-08-31 02:02:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:54'),
(5956434, 8412774, 110310, '32', 'Kegiatan Konsumsi Rapat', 0.00, 280000.00, '2026-08-31 02:02:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:54'),
(5956435, 8412775, 511001, '21', 'Kegiatan KKG Internal', 2581400.00, 0.00, '2026-08-31 02:02:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:54'),
(5956436, 8412775, 110217, '21', 'Kegiatan KKG Internal', 0.00, 2581400.00, '2026-08-31 02:02:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:54'),
(5956437, 8412776, 511001, '01', 'Lampu (Asrama Putri)', 343500.00, 0.00, '2026-08-31 02:02:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:54'),
(5956438, 8412776, 110204, '01', 'Lampu (Asrama Putri)', 0.00, 343500.00, '2026-08-31 02:02:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:54'),
(5956439, 8412777, 511001, '01', 'Tisue Pembersih (Sekretariat)', 37000.00, 0.00, '2026-08-31 02:02:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:54'),
(5956440, 8412777, 110204, '01', 'Tisue Pembersih (Sekretariat)', 0.00, 37000.00, '2026-08-31 02:02:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:54'),
(5956441, 8412778, 511001, '41', 'Perbaikan Drainase Gedung SMA', 200000.00, 0.00, '2026-08-31 02:02:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:54'),
(5956442, 8412778, 110312, '41', 'Perbaikan Drainase Gedung SMA', 0.00, 200000.00, '2026-08-31 02:02:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:54'),
(5956443, 8412779, 511001, '12', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-31 02:02:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:54'),
(5956444, 8412779, 110205, '12', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-31 02:02:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:54'),
(5956445, 8412780, 511001, '21', 'Rapat Internal', 365100.00, 0.00, '2026-08-31 02:02:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:54'),
(5956446, 8412780, 110217, '21', 'Rapat Internal', 0.00, 365100.00, '2026-08-31 02:02:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:54'),
(5956447, 8412781, 511001, '12', 'Bantuan Pulsa WKS', 375000.00, 0.00, '2026-08-31 02:02:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:54'),
(5956448, 8412781, 110205, '12', 'Bantuan Pulsa WKS', 0.00, 375000.00, '2026-08-31 02:02:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:54'),
(5956449, 8412782, 511001, '41', 'SMA IT Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-31 02:02:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:54'),
(5956450, 8412782, 110312, '41', 'SMA IT Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-31 02:02:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:54'),
(5956451, 8412783, 511001, '21', 'KKG/MGMP', 120000.00, 0.00, '2026-08-31 02:02:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:54'),
(5956452, 8412783, 110217, '21', 'KKG/MGMP', 0.00, 120000.00, '2026-08-31 02:02:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:54'),
(5956453, 8412784, 511001, '32', 'Bantuan Transport TU', 200000.00, 0.00, '2026-08-31 02:02:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:54'),
(5956454, 8412784, 110310, '32', 'Bantuan Transport TU', 0.00, 200000.00, '2026-08-31 02:02:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:54'),
(5956455, 8412785, 511001, '32', 'Bantuan Transport WKS', 300000.00, 0.00, '2026-08-31 02:02:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:54'),
(5956456, 8412785, 110310, '32', 'Bantuan Transport WKS', 0.00, 300000.00, '2026-08-31 02:02:54', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:54'),
(5956457, 8412786, 511001, '12', 'Transport WKS', 450000.00, 0.00, '2026-08-31 02:02:55', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:55'),
(5956458, 8412786, 110205, '12', 'Transport WKS', 0.00, 450000.00, '2026-08-31 02:02:55', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:55'),
(5956459, 8412787, 511001, '41', 'Transport Wakil Kepala Sekolah', 750000.00, 0.00, '2026-08-31 02:02:55', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:55'),
(5956460, 8412787, 110312, '41', 'Transport Wakil Kepala Sekolah', 0.00, 750000.00, '2026-08-31 02:02:55', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:55'),
(5956461, 8412788, 511001, '32', 'Bantuan Transport KS', 200000.00, 0.00, '2026-08-31 02:02:55', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:55'),
(5956462, 8412788, 110310, '32', 'Bantuan Transport KS', 0.00, 200000.00, '2026-08-31 02:02:55', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:55'),
(5956463, 8412789, 511001, '12', 'Tranport KS', 200000.00, 0.00, '2026-08-31 02:02:55', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:55'),
(5956464, 8412789, 110205, '12', 'Tranport KS', 0.00, 200000.00, '2026-08-31 02:02:55', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:55'),
(5956465, 8412790, 511001, '41', 'Transport Kepala Sekolah', 200000.00, 0.00, '2026-08-31 02:02:55', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:55'),
(5956466, 8412790, 110312, '41', 'Transport Kepala Sekolah', 0.00, 200000.00, '2026-08-31 02:02:55', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:55'),
(5956467, 8412791, 511001, '22', 'Siskampling RT', 300000.00, 0.00, '2026-08-31 02:02:55', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:55'),
(5956468, 8412791, 110305, '22', 'Siskampling RT', 0.00, 300000.00, '2026-08-31 02:02:55', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:55'),
(5956469, 8412792, 511001, '01', 'Pembuangan Sampah (Sarpras)', 900000.00, 0.00, '2026-08-31 02:02:55', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:55'),
(5956470, 8412792, 110204, '01', 'Pembuangan Sampah (Sarpras)', 0.00, 900000.00, '2026-08-31 02:02:55', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:55'),
(5956471, 8412793, 511001, '32', 'Bantuan Pulsa Bendahara', 50000.00, 0.00, '2026-08-31 02:02:55', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:55'),
(5956472, 8412793, 110310, '32', 'Bantuan Pulsa Bendahara', 0.00, 50000.00, '2026-08-31 02:02:55', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:55'),
(5956473, 8412794, 511001, '32', 'Bantuan Pulsa Kepala Sekolah', 150000.00, 0.00, '2026-08-31 02:02:55', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:55'),
(5956474, 8412794, 110310, '32', 'Bantuan Pulsa Kepala Sekolah', 0.00, 150000.00, '2026-08-31 02:02:55', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:55'),
(5956475, 8412795, 511001, '12', 'Bantuan Pulsa Bendahara', 50000.00, 0.00, '2026-08-31 02:02:55', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:55'),
(5956476, 8412795, 110205, '12', 'Bantuan Pulsa Bendahara', 0.00, 50000.00, '2026-08-31 02:02:55', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:55'),
(5956477, 8412796, 511001, '41', 'Bantuan Pulsa Bendahara   ', 50000.00, 0.00, '2026-08-31 02:02:55', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:55'),
(5956478, 8412796, 110312, '41', 'Bantuan Pulsa Bendahara   ', 0.00, 50000.00, '2026-08-31 02:02:55', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:55'),
(5956479, 8412797, 511001, '32', 'Bantuan Pulsa PJ Kegiatan', 50000.00, 0.00, '2026-08-31 02:02:55', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:55'),
(5956480, 8412797, 110310, '32', 'Bantuan Pulsa PJ Kegiatan', 0.00, 50000.00, '2026-08-31 02:02:55', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:55'),
(5956481, 8412798, 511001, '32', 'Bantuan Pulsa Wali Kelas', 1200000.00, 0.00, '2026-08-31 02:02:55', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:55'),
(5956482, 8412798, 110310, '32', 'Bantuan Pulsa Wali Kelas', 0.00, 1200000.00, '2026-08-31 02:02:55', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:55'),
(5956483, 8412799, 511001, '12', 'Bantuan Pulsa Wali Kelas', 975000.00, 0.00, '2026-08-31 02:02:55', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:55'),
(5956484, 8412799, 110205, '12', 'Bantuan Pulsa Wali Kelas', 0.00, 975000.00, '2026-08-31 02:02:55', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:55'),
(5956485, 8412800, 511001, '41', 'Bantuan Pulsa Wali Kelas', 1800000.00, 0.00, '2026-08-31 02:02:55', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:55'),
(5956486, 8412800, 110312, '41', 'Bantuan Pulsa Wali Kelas', 0.00, 1800000.00, '2026-08-31 02:02:55', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:55'),
(5956487, 8412801, 511001, '32', 'Bantuan Pulsa WKS', 250000.00, 0.00, '2026-08-31 02:02:56', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:56'),
(5956488, 8412801, 110310, '32', 'Bantuan Pulsa WKS', 0.00, 250000.00, '2026-08-31 02:02:56', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:56'),
(5956489, 8412802, 511001, '41', 'Bantuan Pulsa Wakil Kepala Sekolah  ', 625000.00, 0.00, '2026-08-31 02:02:56', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:56'),
(5956490, 8412802, 110312, '41', 'Bantuan Pulsa Wakil Kepala Sekolah  ', 0.00, 625000.00, '2026-08-31 02:02:56', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:56'),
(5956491, 8412803, 511001, '12', 'Transport Bendahara', 150000.00, 0.00, '2026-08-31 02:02:56', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:56'),
(5956492, 8412803, 110205, '12', 'Transport Bendahara', 0.00, 150000.00, '2026-08-31 02:02:56', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:56'),
(5956493, 8412804, 511001, '01', 'Gordyn/Tirai/Sunblast (Asrama Putri)', 4677000.00, 0.00, '2026-08-31 02:02:56', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:56'),
(5956494, 8412804, 110204, '01', 'Gordyn/Tirai/Sunblast (Asrama Putri)', 0.00, 4677000.00, '2026-08-31 02:02:56', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:56'),
(5956495, 8412805, 511001, '41', 'Transport Bendahara   ', 150000.00, 0.00, '2026-08-31 02:02:56', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:56'),
(5956496, 8412805, 110312, '41', 'Transport Bendahara   ', 0.00, 150000.00, '2026-08-31 02:02:56', '2025', NULL, NULL, 0, '2025-07-09 17:00:00', '2026-08-31 02:02:56'),
(5956497, 8412806, 511001, '12', 'Rapat Kerja Sekolah', 450000.00, 0.00, '2026-08-31 02:02:56', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 02:02:56'),
(5956498, 8412806, 110205, '12', 'Rapat Kerja Sekolah', 0.00, 450000.00, '2026-08-31 02:02:56', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 02:02:56'),
(5956499, 8412807, 511001, '41', 'Perbaikan Jaringan Listrik Ruang Kelas', 125000.00, 0.00, '2026-08-31 02:02:56', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 02:02:56'),
(5956500, 8412807, 110312, '41', 'Perbaikan Jaringan Listrik Ruang Kelas', 0.00, 125000.00, '2026-08-31 02:02:56', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 02:02:56'),
(5956501, 8412808, 511001, '41', 'Pembelian Snack Rapat Kerja Sekolah', 1277700.00, 0.00, '2026-08-31 02:02:56', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 02:02:56'),
(5956502, 8412808, 110312, '41', 'Pembelian Snack Rapat Kerja Sekolah', 0.00, 1277700.00, '2026-08-31 02:02:56', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 02:02:56'),
(5956503, 8412809, 511001, '31', 'Snack Raker Awal Semester', 1230000.00, 0.00, '2026-08-31 02:02:56', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 02:02:56'),
(5956504, 8412809, 110311, '31', 'Snack Raker Awal Semester', 0.00, 1230000.00, '2026-08-31 02:02:56', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 02:02:56'),
(5956505, 8412810, 511001, '22', 'Rapat Kerja Sekolah', 3360500.00, 0.00, '2026-08-31 02:02:56', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 02:02:56'),
(5956506, 8412810, 110305, '22', 'Rapat Kerja Sekolah', 0.00, 3360500.00, '2026-08-31 02:02:56', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 02:02:56'),
(5956507, 8412811, 511001, '22', 'Konsumsi lembur guru', 275000.00, 0.00, '2026-08-31 02:02:56', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 02:02:56'),
(5956508, 8412811, 110305, '22', 'Konsumsi lembur guru', 0.00, 275000.00, '2026-08-31 02:02:56', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 02:02:56'),
(5956509, 8412812, 511001, '01', 'Ramah (Psikologi)', 216200.00, 0.00, '2026-08-31 02:02:56', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 02:02:56'),
(5956510, 8412812, 110204, '01', 'Ramah (Psikologi)', 0.00, 216200.00, '2026-08-31 02:02:56', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 02:02:56'),
(5956511, 8412813, 511001, '32', 'Pembelian gelas dll', 362500.00, 0.00, '2026-08-31 02:02:56', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 02:02:56'),
(5956512, 8412813, 110310, '32', 'Pembelian gelas dll', 0.00, 362500.00, '2026-08-31 02:02:56', '2025', NULL, NULL, 0, '2025-07-10 17:00:00', '2026-08-31 02:02:56'),
(5956513, 8412814, 511001, '01', 'Dispenser (Asrama Putra)', 980000.00, 0.00, '2026-08-31 02:02:56', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 02:02:56'),
(5956514, 8412814, 110204, '01', 'Dispenser (Asrama Putra)', 0.00, 980000.00, '2026-08-31 02:02:56', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 02:02:56'),
(5956515, 8412815, 511001, '01', 'Perpanjang Anggota Himpsi (Psikologi)', 570000.00, 0.00, '2026-08-31 02:02:56', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 02:02:56'),
(5956516, 8412815, 110204, '01', 'Perpanjang Anggota Himpsi (Psikologi)', 0.00, 570000.00, '2026-08-31 02:02:56', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 02:02:56'),
(5956517, 8412816, 511001, '21', 'Perawatan AC', 4225000.00, 0.00, '2026-08-31 02:02:56', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 02:02:56'),
(5956518, 8412816, 110217, '21', 'Perawatan AC', 0.00, 4225000.00, '2026-08-31 02:02:56', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 02:02:56'),
(5956519, 8412817, 511001, '01', 'Ibadah (Asrama Putri)', 815000.00, 0.00, '2026-08-31 02:02:57', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 02:02:57'),
(5956520, 8412817, 110204, '01', 'Ibadah (Asrama Putri)', 0.00, 815000.00, '2026-08-31 02:02:57', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 02:02:57'),
(5956521, 8412818, 511001, '12', 'Kegiatan Insidental', 432000.00, 0.00, '2026-08-31 02:02:57', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 02:02:57'),
(5956522, 8412818, 110205, '12', 'Kegiatan Insidental', 0.00, 432000.00, '2026-08-31 02:02:57', '2025', NULL, NULL, 0, '2025-07-11 17:00:00', '2026-08-31 02:02:57'),
(5956523, 8412819, 511001, '12', 'Perawatan Gedung', 125000.00, 0.00, '2026-08-31 02:02:57', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 02:02:57'),
(5956524, 8412819, 110205, '12', 'Perawatan Gedung', 0.00, 125000.00, '2026-08-31 02:02:57', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 02:02:57'),
(5956525, 8412820, 511001, '32', 'Kegiatan Pembelian Obat Pembersih', 130000.00, 0.00, '2026-08-31 02:02:57', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 02:02:57'),
(5956526, 8412820, 110310, '32', 'Kegiatan Pembelian Obat Pembersih', 0.00, 130000.00, '2026-08-31 02:02:57', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 02:02:57'),
(5956527, 8412821, 511001, '32', 'Bahan Media Habis Pakai', 147000.00, 0.00, '2026-08-31 02:02:57', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 02:02:57'),
(5956528, 8412821, 110310, '32', 'Bahan Media Habis Pakai', 0.00, 147000.00, '2026-08-31 02:02:57', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 02:02:57'),
(5956529, 8412822, 511001, '32', 'Kegiatan pembelian Gula dll', 259200.00, 0.00, '2026-08-31 02:02:57', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 02:02:57'),
(5956530, 8412822, 110310, '32', 'Kegiatan pembelian Gula dll', 0.00, 259200.00, '2026-08-31 02:02:57', '2025', NULL, NULL, 0, '2025-07-12 17:00:00', '2026-08-31 02:02:57'),
(5956531, 8412823, 511001, '21', 'Siskamling/RT', 180000.00, 0.00, '2026-08-31 02:02:57', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 02:02:57'),
(5956532, 8412823, 110217, '21', 'Siskamling/RT', 0.00, 180000.00, '2026-08-31 02:02:57', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 02:02:57'),
(5956533, 8412824, 511001, '41', 'Penjilidan Dokumen Sekolah', 216000.00, 0.00, '2026-08-31 02:02:57', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 02:02:57'),
(5956534, 8412824, 110312, '41', 'Penjilidan Dokumen Sekolah', 0.00, 216000.00, '2026-08-31 02:02:57', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 02:02:57'),
(5956535, 8412825, 511001, '31', 'Bensin', 200000.00, 0.00, '2026-08-31 02:02:57', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 02:02:57'),
(5956536, 8412825, 110311, '31', 'Bensin', 0.00, 200000.00, '2026-08-31 02:02:57', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 02:02:57'),
(5956537, 8412826, 511001, '01', 'Minum Guru & Karyawan (Asrama Putri)', 456000.00, 0.00, '2026-08-31 02:02:57', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 02:02:57'),
(5956538, 8412826, 110204, '01', 'Minum Guru & Karyawan (Asrama Putri)', 0.00, 456000.00, '2026-08-31 02:02:57', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 02:02:57'),
(5956539, 8412827, 511001, '31', 'Gula teh dan kopi', 423000.00, 0.00, '2026-08-31 02:02:57', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 02:02:57'),
(5956540, 8412827, 110311, '31', 'Gula teh dan kopi', 0.00, 423000.00, '2026-08-31 02:02:57', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 02:02:57'),
(5956541, 8412828, 511001, '12', 'Perawatan Kebun dan Taman', 585000.00, 0.00, '2026-08-31 02:02:57', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 02:02:57'),
(5956542, 8412828, 110205, '12', 'Perawatan Kebun dan Taman', 0.00, 585000.00, '2026-08-31 02:02:57', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 02:02:57'),
(5956543, 8412829, 511001, '41', 'Laporan Penggunaan Dana Kegiatan Orientasi Wali Murid', 21224100.00, 0.00, '2026-08-31 02:02:57', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 02:02:57'),
(5956544, 8412829, 110312, '41', 'Laporan Penggunaan Dana Kegiatan Orientasi Wali Murid', 0.00, 21224100.00, '2026-08-31 02:02:57', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 02:02:57'),
(5956545, 8412830, 511001, '21', 'Desain Kelas', 11578873.00, 0.00, '2026-08-31 02:02:57', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 02:02:57'),
(5956546, 8412830, 110217, '21', 'Desain Kelas', 0.00, 11578873.00, '2026-08-31 02:02:57', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 02:02:57'),
(5956547, 8412831, 511001, '21', 'Obat Pe', 606593.00, 0.00, '2026-08-31 02:02:57', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 02:02:57'),
(5956548, 8412831, 110217, '21', 'Obat Pe', 0.00, 606593.00, '2026-08-31 02:02:57', '2025', NULL, NULL, 0, '2025-07-13 17:00:00', '2026-08-31 02:02:57'),
(5956549, 8412832, 511001, '21', 'Perawatan Elektronik Lain', 1328000.00, 0.00, '2026-08-31 02:02:58', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 02:02:58'),
(5956550, 8412832, 110217, '21', 'Perawatan Elektronik Lain', 0.00, 1328000.00, '2026-08-31 02:02:58', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 02:02:58'),
(5956551, 8412833, 511001, '12', 'Penarikan Sampah', 350000.00, 0.00, '2026-08-31 02:02:58', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 02:02:58'),
(5956552, 8412833, 110205, '12', 'Penarikan Sampah', 0.00, 350000.00, '2026-08-31 02:02:58', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 02:02:58'),
(5956553, 8412834, 511001, '21', 'Pelaksanaan Lomba Tingkat Kabupaten', 271250.00, 0.00, '2026-08-31 02:02:58', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 02:02:58'),
(5956554, 8412834, 110217, '21', 'Pelaksanaan Lomba Tingkat Kabupaten', 0.00, 271250.00, '2026-08-31 02:02:58', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 02:02:58'),
(5956555, 8412835, 511001, '01', 'Administrasi (SDI)', 19100.00, 0.00, '2026-08-31 02:02:58', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 02:02:58'),
(5956556, 8412835, 110204, '01', 'Administrasi (SDI)', 0.00, 19100.00, '2026-08-31 02:02:58', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 02:02:58'),
(5956557, 8412836, 511001, '01', 'Perawatan Jaringan Air (Asrama Putra)', 2127000.00, 0.00, '2026-08-31 02:02:58', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 02:02:58'),
(5956558, 8412836, 110204, '01', 'Perawatan Jaringan Air (Asrama Putra)', 0.00, 2127000.00, '2026-08-31 02:02:58', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 02:02:58'),
(5956559, 8412837, 511001, '31', 'Cetak backdrop Raker sekolah', 315000.00, 0.00, '2026-08-31 02:02:58', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 02:02:58'),
(5956560, 8412837, 110311, '31', 'Cetak backdrop Raker sekolah', 0.00, 315000.00, '2026-08-31 02:02:58', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 02:02:58');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5956561, 8412838, 511001, '22', 'Refill Gas', 445000.00, 0.00, '2026-08-31 02:02:58', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 02:02:58'),
(5956562, 8412838, 110305, '22', 'Refill Gas', 0.00, 445000.00, '2026-08-31 02:02:58', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 02:02:58'),
(5956563, 8412839, 511001, '41', 'Pembelian Minuman Lomba Siswa', 90000.00, 0.00, '2026-08-31 02:02:58', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 02:02:58'),
(5956564, 8412839, 110312, '41', 'Pembelian Minuman Lomba Siswa', 0.00, 90000.00, '2026-08-31 02:02:58', '2025', NULL, NULL, 0, '2025-07-14 17:00:00', '2026-08-31 02:02:58'),
(5956565, 8412840, 511001, '01', 'ATK Lain-Lain (Psikologi)', 220000.00, 0.00, '2026-08-31 02:02:58', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 02:02:58'),
(5956566, 8412840, 110204, '01', 'ATK Lain-Lain (Psikologi)', 0.00, 220000.00, '2026-08-31 02:02:58', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 02:02:58'),
(5956567, 8412841, 511001, '31', 'Seleksi Lomba MTQ Kab Banyumas', 1257000.00, 0.00, '2026-08-31 02:02:58', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 02:02:58'),
(5956568, 8412841, 110311, '31', 'Seleksi Lomba MTQ Kab Banyumas', 0.00, 1257000.00, '2026-08-31 02:02:58', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 02:02:58'),
(5956569, 8412842, 511001, '01', 'Perawatan Jaringan Listrik (Asrama Putra)', 1588500.00, 0.00, '2026-08-31 02:02:58', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 02:02:58'),
(5956570, 8412842, 110204, '01', 'Perawatan Jaringan Listrik (Asrama Putra)', 0.00, 1588500.00, '2026-08-31 02:02:58', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 02:02:58'),
(5956571, 8412843, 511001, '01', 'Batu Baterai (Keuangan)', 210200.00, 0.00, '2026-08-31 02:02:58', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 02:02:58'),
(5956572, 8412843, 110204, '01', 'Batu Baterai (Keuangan)', 0.00, 210200.00, '2026-08-31 02:02:58', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 02:02:58'),
(5956573, 8412844, 511001, '32', 'Pembelian Cat', 2761000.00, 0.00, '2026-08-31 02:02:58', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 02:02:58'),
(5956574, 8412844, 110310, '32', 'Pembelian Cat', 0.00, 2761000.00, '2026-08-31 02:02:58', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 02:02:58'),
(5956575, 8412845, 511001, '22', 'Periperal', 50000.00, 0.00, '2026-08-31 02:02:58', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 02:02:58'),
(5956576, 8412845, 110305, '22', 'Periperal', 0.00, 50000.00, '2026-08-31 02:02:58', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 02:02:58'),
(5956577, 8412846, 511001, '41', 'Pengantaran Siswa Ke Rumah Sakit', 24000.00, 0.00, '2026-08-31 02:02:58', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 02:02:58'),
(5956578, 8412846, 110312, '41', 'Pengantaran Siswa Ke Rumah Sakit', 0.00, 24000.00, '2026-08-31 02:02:58', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 02:02:58'),
(5956579, 8412847, 511001, '41', 'Pembelian Makan Lembur TU', 120000.00, 0.00, '2026-08-31 02:02:58', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 02:02:58'),
(5956580, 8412847, 110312, '41', 'Pembelian Makan Lembur TU', 0.00, 120000.00, '2026-08-31 02:02:58', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 02:02:58'),
(5956581, 8412848, 511001, '22', 'Bantuan Pulsa WKS', 875000.00, 0.00, '2026-08-31 02:02:59', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 02:02:59'),
(5956582, 8412848, 110305, '22', 'Bantuan Pulsa WKS', 0.00, 875000.00, '2026-08-31 02:02:59', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 02:02:59'),
(5956583, 8412849, 511001, '22', 'KKG/MGMP', 160000.00, 0.00, '2026-08-31 02:02:59', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 02:02:59'),
(5956584, 8412849, 110305, '22', 'KKG/MGMP', 0.00, 160000.00, '2026-08-31 02:02:59', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 02:02:59'),
(5956585, 8412850, 511001, '21', 'Iuran PGRI', 150000.00, 0.00, '2026-08-31 02:02:59', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 02:02:59'),
(5956586, 8412850, 110217, '21', 'Iuran PGRI', 0.00, 150000.00, '2026-08-31 02:02:59', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 02:02:59'),
(5956587, 8412851, 511001, '41', 'Pembayaran Listrik Gedung ILC', 914300.00, 0.00, '2026-08-31 02:02:59', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 02:02:59'),
(5956588, 8412851, 110312, '41', 'Pembayaran Listrik Gedung ILC', 0.00, 914300.00, '2026-08-31 02:02:59', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 02:02:59'),
(5956589, 8412852, 511001, '31', 'Jasa Sewa Uji Laboratorium Unsoed', 650000.00, 0.00, '2026-08-31 02:02:59', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 02:02:59'),
(5956590, 8412852, 110311, '31', 'Jasa Sewa Uji Laboratorium Unsoed', 0.00, 650000.00, '2026-08-31 02:02:59', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 02:02:59'),
(5956591, 8412853, 511001, '22', 'Transport WKS', 1050000.00, 0.00, '2026-08-31 02:02:59', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 02:02:59'),
(5956592, 8412853, 110305, '22', 'Transport WKS', 0.00, 1050000.00, '2026-08-31 02:02:59', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 02:02:59'),
(5956593, 8412854, 511001, '31', 'Jasa perbaikan kunci meja', 100000.00, 0.00, '2026-08-31 02:02:59', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 02:02:59'),
(5956594, 8412854, 110311, '31', 'Jasa perbaikan kunci meja', 0.00, 100000.00, '2026-08-31 02:02:59', '2025', NULL, NULL, 0, '2025-07-15 17:00:00', '2026-08-31 02:02:59'),
(5956595, 8412855, 511001, '22', 'Perawatan AC', 1500000.00, 0.00, '2026-08-31 02:02:59', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 02:02:59'),
(5956596, 8412855, 110305, '22', 'Perawatan AC', 0.00, 1500000.00, '2026-08-31 02:02:59', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 02:02:59'),
(5956597, 8412856, 511001, '22', 'Perawatan Komputer', 1540000.00, 0.00, '2026-08-31 02:02:59', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 02:02:59'),
(5956598, 8412856, 110305, '22', 'Perawatan Komputer', 0.00, 1540000.00, '2026-08-31 02:02:59', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 02:02:59'),
(5956599, 8412857, 511001, '22', 'Konsumsi lembur guru', 306500.00, 0.00, '2026-08-31 02:02:59', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 02:02:59'),
(5956600, 8412857, 110305, '22', 'Konsumsi lembur guru', 0.00, 306500.00, '2026-08-31 02:02:59', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 02:02:59'),
(5956601, 8412858, 511001, '41', 'Pembelian Akun Zoom', 17400.00, 0.00, '2026-08-31 02:02:59', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 02:02:59'),
(5956602, 8412858, 110312, '41', 'Pembelian Akun Zoom', 0.00, 17400.00, '2026-08-31 02:02:59', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 02:02:59'),
(5956603, 8412859, 511001, '01', 'Pengobatan Siswa (Asrama Putri)', 241400.00, 0.00, '2026-08-31 02:02:59', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 02:02:59'),
(5956604, 8412859, 110204, '01', 'Pengobatan Siswa (Asrama Putri)', 0.00, 241400.00, '2026-08-31 02:02:59', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 02:02:59'),
(5956605, 8412860, 511001, '22', 'Transport KS', 200000.00, 0.00, '2026-08-31 02:02:59', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 02:02:59'),
(5956606, 8412860, 110305, '22', 'Transport KS', 0.00, 200000.00, '2026-08-31 02:02:59', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 02:02:59'),
(5956607, 8412861, 511001, '22', 'Bantuan Pulsa KS', 150000.00, 0.00, '2026-08-31 02:02:59', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 02:02:59'),
(5956608, 8412861, 110305, '22', 'Bantuan Pulsa KS', 0.00, 150000.00, '2026-08-31 02:02:59', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 02:02:59'),
(5956609, 8412862, 511001, '01', 'Transport Pengobatan Siswa (Asrama Putri)', 51000.00, 0.00, '2026-08-31 02:02:59', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 02:02:59'),
(5956610, 8412862, 110204, '01', 'Transport Pengobatan Siswa (Asrama Putri)', 0.00, 51000.00, '2026-08-31 02:02:59', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 02:02:59'),
(5956611, 8412863, 511001, '12', 'Air Mineral Galon', 40800.00, 0.00, '2026-08-31 02:03:00', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 02:03:00'),
(5956612, 8412863, 110205, '12', 'Air Mineral Galon', 0.00, 40800.00, '2026-08-31 02:03:00', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 02:03:00'),
(5956613, 8412864, 511001, '21', 'Perlengkapan/Alat', 50200.00, 0.00, '2026-08-31 02:03:00', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 02:03:00'),
(5956614, 8412864, 110217, '21', 'Perlengkapan/Alat', 0.00, 50200.00, '2026-08-31 02:03:00', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 02:03:00'),
(5956615, 8412865, 511001, '21', 'Jam Dinding', 257000.00, 0.00, '2026-08-31 02:03:00', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 02:03:00'),
(5956616, 8412865, 110217, '21', 'Jam Dinding', 0.00, 257000.00, '2026-08-31 02:03:00', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 02:03:00'),
(5956617, 8412866, 511001, '21', 'Alat Kebersihan', 1299220.00, 0.00, '2026-08-31 02:03:00', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 02:03:00'),
(5956618, 8412866, 110217, '21', 'Alat Kebersihan', 0.00, 1299220.00, '2026-08-31 02:03:00', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 02:03:00'),
(5956619, 8412867, 511001, '22', 'Periperal', 50000.00, 0.00, '2026-08-31 02:03:00', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 02:03:00'),
(5956620, 8412867, 110305, '22', 'Periperal', 0.00, 50000.00, '2026-08-31 02:03:00', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 02:03:00'),
(5956621, 8412868, 511001, '01', 'Pasang Proyektor (Sekretariat)', 1202500.00, 0.00, '2026-08-31 02:03:00', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 02:03:00'),
(5956622, 8412868, 110204, '01', 'Pasang Proyektor (Sekretariat)', 0.00, 1202500.00, '2026-08-31 02:03:00', '2025', NULL, NULL, 0, '2025-07-16 17:00:00', '2026-08-31 02:03:00'),
(5956623, 8412869, 511001, '32', 'Pembelian Cat', 4224000.00, 0.00, '2026-08-31 02:03:00', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 02:03:00'),
(5956624, 8412869, 110310, '32', 'Pembelian Cat', 0.00, 4224000.00, '2026-08-31 02:03:00', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 02:03:00'),
(5956625, 8412870, 511001, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 390000.00, 0.00, '2026-08-31 02:03:00', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 02:03:00'),
(5956626, 8412870, 110312, '41', 'Pembelian Material Perbaikan Gedung Sekolah', 0.00, 390000.00, '2026-08-31 02:03:00', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 02:03:00'),
(5956627, 8412871, 511001, '31', 'Orientasi Orangtua Siswa Baru', 26033800.00, 0.00, '2026-08-31 02:03:00', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 02:03:00'),
(5956628, 8412871, 110311, '31', 'Orientasi Orangtua Siswa Baru', 0.00, 26033800.00, '2026-08-31 02:03:00', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 02:03:00'),
(5956629, 8412872, 511001, '01', 'Minuman Guru dan Karyawan  (Sekretariat)', 357000.00, 0.00, '2026-08-31 02:03:00', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 02:03:00'),
(5956630, 8412872, 110204, '01', 'Minuman Guru dan Karyawan  (Sekretariat)', 0.00, 357000.00, '2026-08-31 02:03:00', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 02:03:00'),
(5956631, 8412873, 511001, '21', 'Konsumsi binpres siswa', 597000.00, 0.00, '2026-08-31 02:03:00', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 02:03:00'),
(5956632, 8412873, 110217, '21', 'Konsumsi binpres siswa', 0.00, 597000.00, '2026-08-31 02:03:00', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 02:03:00'),
(5956633, 8412874, 511001, '01', 'Plastik Sampah (Asrama Putra)', 615000.00, 0.00, '2026-08-31 02:03:00', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 02:03:00'),
(5956634, 8412874, 110204, '01', 'Plastik Sampah (Asrama Putra)', 0.00, 615000.00, '2026-08-31 02:03:00', '2025', NULL, NULL, 0, '2025-07-17 17:00:00', '2026-08-31 02:03:00'),
(5956635, 8412875, 511001, '00', '17 Agustus', 7875300.00, 0.00, '2026-08-31 02:04:54', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:54'),
(5956636, 8412875, 110229, '00', '17 Agustus', 0.00, 7875300.00, '2026-08-31 02:04:54', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:54'),
(5956637, 8412876, 511001, '00', 'Air mineral', 5036500.00, 0.00, '2026-08-31 02:04:54', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:54'),
(5956638, 8412876, 110229, '00', 'Air mineral', 0.00, 5036500.00, '2026-08-31 02:04:54', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:54'),
(5956639, 8412877, 511001, '00', 'Alat Dapur ', 412300.00, 0.00, '2026-08-31 02:04:55', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:55'),
(5956640, 8412877, 110229, '00', 'Alat Dapur ', 0.00, 412300.00, '2026-08-31 02:04:55', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:55'),
(5956641, 8412878, 511001, '00', 'Alat Kebersihan', 2578200.00, 0.00, '2026-08-31 02:04:55', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:55'),
(5956642, 8412878, 110229, '00', 'Alat Kebersihan', 0.00, 2578200.00, '2026-08-31 02:04:55', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:55'),
(5956643, 8412879, 511001, '00', 'Almari Ruang Rapat', 14606500.00, 0.00, '2026-08-31 02:04:55', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:55'),
(5956644, 8412879, 110229, '00', 'Almari Ruang Rapat', 0.00, 14606500.00, '2026-08-31 02:04:55', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:55'),
(5956645, 8412880, 511001, '00', 'Amplop', 88600.00, 0.00, '2026-08-31 02:04:55', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:55'),
(5956646, 8412880, 110229, '00', 'Amplop', 0.00, 88600.00, '2026-08-31 02:04:55', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:55'),
(5956647, 8412881, 511001, '00', 'Anjangsana SDM LPP', 3200000.00, 0.00, '2026-08-31 02:04:55', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:55'),
(5956648, 8412881, 110229, '00', 'Anjangsana SDM LPP', 0.00, 3200000.00, '2026-08-31 02:04:55', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:55'),
(5956649, 8412882, 511001, '00', 'ATK Lain-lain', 1373550.00, 0.00, '2026-08-31 02:04:55', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:55'),
(5956650, 8412882, 110229, '00', 'ATK Lain-lain', 0.00, 1373550.00, '2026-08-31 02:04:55', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:55'),
(5956651, 8412883, 511001, '00', 'Audit oleh Kantor Akuntan Publik (Tahun 2022 & 2023)', 34707000.00, 0.00, '2026-08-31 02:04:55', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:55'),
(5956652, 8412883, 110229, '00', 'Audit oleh Kantor Akuntan Publik (Tahun 2022 & 2023)', 0.00, 34707000.00, '2026-08-31 02:04:55', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:55'),
(5956653, 8412884, 511001, '00', 'Balpoint', 354000.00, 0.00, '2026-08-31 02:04:55', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:55'),
(5956654, 8412884, 110229, '00', 'Balpoint', 0.00, 354000.00, '2026-08-31 02:04:55', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:55'),
(5956655, 8412885, 511001, '00', 'Bantuan Insentif TK Binaan', 25200000.00, 0.00, '2026-08-31 02:04:55', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:55'),
(5956656, 8412885, 110229, '00', 'Bantuan Insentif TK Binaan', 0.00, 25200000.00, '2026-08-31 02:04:55', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:55'),
(5956657, 8412886, 511001, '00', 'Bantuan Pulsa Kepala Biro', 5400000.00, 0.00, '2026-08-31 02:04:55', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:55'),
(5956658, 8412886, 110229, '00', 'Bantuan Pulsa Kepala Biro', 0.00, 5400000.00, '2026-08-31 02:04:55', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:55'),
(5956659, 8412887, 511001, '00', 'Bantuan Pulsa Ketua Bidang', 25625000.00, 0.00, '2026-08-31 02:04:55', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:55'),
(5956660, 8412887, 110229, '00', 'Bantuan Pulsa Ketua Bidang', 0.00, 25625000.00, '2026-08-31 02:04:55', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:55'),
(5956661, 8412888, 511001, '00', 'Bantuan Pulsa Ketua LPP', 3375000.00, 0.00, '2026-08-31 02:04:56', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:56'),
(5956662, 8412888, 110229, '00', 'Bantuan Pulsa Ketua LPP', 0.00, 3375000.00, '2026-08-31 02:04:56', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:56'),
(5956663, 8412889, 511001, '00', 'Bantuan Pulsa Wakil Ketua Bidang PAI dan Al Quran', 2300000.00, 0.00, '2026-08-31 02:04:56', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:56'),
(5956664, 8412889, 110229, '00', 'Bantuan Pulsa Wakil Ketua Bidang PAI dan Al Quran', 0.00, 2300000.00, '2026-08-31 02:04:56', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:56'),
(5956665, 8412890, 511001, '00', 'Bantuan Pulsa Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', 2200000.00, 0.00, '2026-08-31 02:04:56', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:56'),
(5956666, 8412890, 110229, '00', 'Bantuan Pulsa Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', 0.00, 2200000.00, '2026-08-31 02:04:56', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:56'),
(5956667, 8412891, 511001, '00', 'Batu Baterai', 100500.00, 0.00, '2026-08-31 02:04:56', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:56'),
(5956668, 8412891, 110229, '00', 'Batu Baterai', 0.00, 100500.00, '2026-08-31 02:04:56', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:56'),
(5956669, 8412892, 511001, '00', 'Berita tayang rutin di Televisi Nasional', 5000000.00, 0.00, '2026-08-31 02:04:56', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:56'),
(5956670, 8412892, 110229, '00', 'Berita tayang rutin di Televisi Nasional', 0.00, 5000000.00, '2026-08-31 02:04:56', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:56'),
(5956671, 8412893, 511001, '00', 'Bina Ruhiyah', 40138000.00, 0.00, '2026-08-31 02:04:56', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:56'),
(5956672, 8412893, 110229, '00', 'Bina Ruhiyah', 0.00, 40138000.00, '2026-08-31 02:04:56', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:56'),
(5956673, 8412894, 511001, '00', 'Box File', 346000.00, 0.00, '2026-08-31 02:04:57', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:57'),
(5956674, 8412894, 110229, '00', 'Box File', 0.00, 346000.00, '2026-08-31 02:04:57', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:57'),
(5956675, 8412895, 511001, '00', 'Cutter', 13500.00, 0.00, '2026-08-31 02:04:57', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:57'),
(5956676, 8412895, 110229, '00', 'Cutter', 0.00, 13500.00, '2026-08-31 02:04:57', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:57'),
(5956677, 8412896, 511001, '00', 'Dana Kepedulian SDM', 600000.00, 0.00, '2026-08-31 02:04:57', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:57'),
(5956678, 8412896, 110229, '00', 'Dana Kepedulian SDM', 0.00, 600000.00, '2026-08-31 02:04:57', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:57'),
(5956679, 8412897, 511001, '00', 'Data Server', 4202500.00, 0.00, '2026-08-31 02:04:57', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:57'),
(5956680, 8412897, 110229, '00', 'Data Server', 0.00, 4202500.00, '2026-08-31 02:04:57', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:57'),
(5956681, 8412898, 511001, '00', 'Daurah Bahasa Arab EWAN, Abya dan Pare', 40499800.00, 0.00, '2026-08-31 02:04:58', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:58'),
(5956682, 8412898, 110229, '00', 'Daurah Bahasa Arab EWAN, Abya dan Pare', 0.00, 40499800.00, '2026-08-31 02:04:58', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:58'),
(5956683, 8412899, 511001, '00', 'Daurah Tatswibul Qiraah Bulanan', 5760000.00, 0.00, '2026-08-31 02:04:58', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:58'),
(5956684, 8412899, 110229, '00', 'Daurah Tatswibul Qiraah Bulanan', 0.00, 5760000.00, '2026-08-31 02:04:58', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:58'),
(5956685, 8412900, 511001, '00', 'Desain Sako Al Irsyad', 1436000.00, 0.00, '2026-08-31 02:04:59', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:59'),
(5956686, 8412900, 110229, '00', 'Desain Sako Al Irsyad', 0.00, 1436000.00, '2026-08-31 02:04:59', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:59'),
(5956687, 8412901, 511001, '00', 'Fotocopy', 350000.00, 0.00, '2026-08-31 02:04:59', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:59'),
(5956688, 8412901, 110229, '00', 'Fotocopy', 0.00, 350000.00, '2026-08-31 02:04:59', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:59'),
(5956689, 8412902, 511001, '00', 'Gebyar Milad Al Irsyad Al Islamiyyah (Unit Sekolah & LPP)', 150000000.00, 0.00, '2026-08-31 02:04:59', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:59'),
(5956690, 8412902, 110229, '00', 'Gebyar Milad Al Irsyad Al Islamiyyah (Unit Sekolah & LPP)', 0.00, 150000000.00, '2026-08-31 02:04:59', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:59'),
(5956691, 8412903, 511001, '00', 'Halaqoh SDM', 16986500.00, 0.00, '2026-08-31 02:04:59', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:59'),
(5956692, 8412903, 110229, '00', 'Halaqoh SDM', 0.00, 16986500.00, '2026-08-31 02:04:59', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:59'),
(5956693, 8412904, 511001, '00', 'Home Visit Manajemen/SDM LPP', 442800.00, 0.00, '2026-08-31 02:04:59', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:59'),
(5956694, 8412904, 110229, '00', 'Home Visit Manajemen/SDM LPP', 0.00, 442800.00, '2026-08-31 02:04:59', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:59'),
(5956695, 8412905, 511001, '00', 'Internet', 10146000.00, 0.00, '2026-08-31 02:04:59', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:59'),
(5956696, 8412905, 110229, '00', 'Internet', 0.00, 10146000.00, '2026-08-31 02:04:59', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:59'),
(5956697, 8412906, 511001, '00', 'Iuran Parkir', 1200000.00, 0.00, '2026-08-31 02:04:59', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:59'),
(5956698, 8412906, 110229, '00', 'Iuran Parkir', 0.00, 1200000.00, '2026-08-31 02:04:59', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:59'),
(5956699, 8412907, 511001, '00', 'Kegiatan Insidental', 3648300.00, 0.00, '2026-08-31 02:04:59', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:59'),
(5956700, 8412907, 110229, '00', 'Kegiatan Insidental', 0.00, 3648300.00, '2026-08-31 02:04:59', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:59'),
(5956701, 8412908, 511001, '00', 'Kegiatan Job Alike', 1092000.00, 0.00, '2026-08-31 02:04:59', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:59'),
(5956702, 8412908, 110229, '00', 'Kegiatan Job Alike', 0.00, 1092000.00, '2026-08-31 02:04:59', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:59'),
(5956703, 8412909, 511001, '00', 'Kegiatan Rapat', 932800.00, 0.00, '2026-08-31 02:04:59', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:59'),
(5956704, 8412909, 110229, '00', 'Kegiatan Rapat', 0.00, 932800.00, '2026-08-31 02:04:59', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:59'),
(5956705, 8412910, 511001, '00', 'Kependidikan (Bantuan Kuliah S1)', 40449150.00, 0.00, '2026-08-31 02:04:59', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:59'),
(5956706, 8412910, 110229, '00', 'Kependidikan (Bantuan Kuliah S1)', 0.00, 40449150.00, '2026-08-31 02:04:59', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:04:59'),
(5956707, 8412911, 511001, '00', 'Kertas ', 4535000.00, 0.00, '2026-08-31 02:05:00', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:00'),
(5956708, 8412911, 110229, '00', 'Kertas ', 0.00, 4535000.00, '2026-08-31 02:05:00', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:00'),
(5956709, 8412912, 511001, '00', 'Konsultasi kehumasan', 1785000.00, 0.00, '2026-08-31 02:05:00', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:00'),
(5956710, 8412912, 110229, '00', 'Konsultasi kehumasan', 0.00, 1785000.00, '2026-08-31 02:05:00', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:00'),
(5956711, 8412913, 511001, '00', 'Kontributor Promosi Media Eksternal', 18802500.00, 0.00, '2026-08-31 02:05:00', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:00'),
(5956712, 8412913, 110229, '00', 'Kontributor Promosi Media Eksternal', 0.00, 18802500.00, '2026-08-31 02:05:00', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:00'),
(5956713, 8412914, 511001, '00', 'Kunjungan tamu', 13685000.00, 0.00, '2026-08-31 02:05:00', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:00'),
(5956714, 8412914, 110229, '00', 'Kunjungan tamu', 0.00, 13685000.00, '2026-08-31 02:05:00', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:00'),
(5956715, 8412915, 511001, '00', 'Lain-Lain (Insidental)', 9500000.00, 0.00, '2026-08-31 02:05:00', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:00'),
(5956716, 8412915, 110229, '00', 'Lain-Lain (Insidental)', 0.00, 9500000.00, '2026-08-31 02:05:00', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:00'),
(5956717, 8412916, 511001, '00', 'Lain-lain Program Ketua LPP', 39012600.00, 0.00, '2026-08-31 02:05:00', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:00'),
(5956718, 8412916, 110229, '00', 'Lain-lain Program Ketua LPP', 0.00, 39012600.00, '2026-08-31 02:05:00', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:00'),
(5956719, 8412917, 511001, '00', 'Lakban', 54000.00, 0.00, '2026-08-31 02:05:00', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:00'),
(5956720, 8412917, 110229, '00', 'Lakban', 0.00, 54000.00, '2026-08-31 02:05:00', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:00'),
(5956721, 8412918, 511001, '00', 'Langganan Optimasi Akun', 552000.00, 0.00, '2026-08-31 02:05:00', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:00'),
(5956722, 8412918, 110229, '00', 'Langganan Optimasi Akun', 0.00, 552000.00, '2026-08-31 02:05:00', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:00'),
(5956723, 8412919, 511001, '00', 'Langganan WA Notifikasi', 291500.00, 0.00, '2026-08-31 02:05:00', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:00'),
(5956724, 8412919, 110229, '00', 'Langganan WA Notifikasi', 0.00, 291500.00, '2026-08-31 02:05:00', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:00'),
(5956725, 8412920, 511001, '00', 'Laptop', 40199550.00, 0.00, '2026-08-31 02:05:00', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:00'),
(5956726, 8412920, 110229, '00', 'Laptop', 0.00, 40199550.00, '2026-08-31 02:05:00', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:00'),
(5956727, 8412921, 511001, '00', 'Listrik ', 61059979.00, 0.00, '2026-08-31 02:05:00', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:00'),
(5956728, 8412921, 110229, '00', 'Listrik ', 0.00, 61059979.00, '2026-08-31 02:05:00', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:00'),
(5956729, 8412922, 511001, '00', 'Mabit /Bina Ukhuwah Asatidzah', 3464100.00, 0.00, '2026-08-31 02:05:01', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:01'),
(5956730, 8412922, 110229, '00', 'Mabit /Bina Ukhuwah Asatidzah', 0.00, 3464100.00, '2026-08-31 02:05:01', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:01'),
(5956731, 8412923, 511001, '00', 'Materai & benda pos lain', 750000.00, 0.00, '2026-08-31 02:05:01', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:01'),
(5956732, 8412923, 110229, '00', 'Materai & benda pos lain', 0.00, 750000.00, '2026-08-31 02:05:01', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:01'),
(5956733, 8412924, 511001, '00', 'Media dan pelatihan Monthesory', 32540200.00, 0.00, '2026-08-31 02:05:01', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:01'),
(5956734, 8412924, 110229, '00', 'Media dan pelatihan Monthesory', 0.00, 32540200.00, '2026-08-31 02:05:01', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:01'),
(5956735, 8412925, 511001, '00', 'Media Pembelajaran Digital dan Alat Peraga Bahasa Arab', 8006800.00, 0.00, '2026-08-31 02:05:02', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:02'),
(5956736, 8412925, 110229, '00', 'Media Pembelajaran Digital dan Alat Peraga Bahasa Arab', 0.00, 8006800.00, '2026-08-31 02:05:02', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:02'),
(5956737, 8412926, 511001, '00', 'Media Pembelajaran Digital dan Alat Peraga Tartily', 9825900.00, 0.00, '2026-08-31 02:05:02', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:02'),
(5956738, 8412926, 110229, '00', 'Media Pembelajaran Digital dan Alat Peraga Tartily', 0.00, 9825900.00, '2026-08-31 02:05:02', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:02'),
(5956739, 8412927, 511001, '00', 'Meja Tamu Portable Leta Storage', 3316000.00, 0.00, '2026-08-31 02:05:02', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:02'),
(5956740, 8412927, 110229, '00', 'Meja Tamu Portable Leta Storage', 0.00, 3316000.00, '2026-08-31 02:05:02', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:02'),
(5956741, 8412928, 511001, '00', 'Meja Tamu Portable Tinka Coffee Table', 1799000.00, 0.00, '2026-08-31 02:05:02', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:02'),
(5956742, 8412928, 110229, '00', 'Meja Tamu Portable Tinka Coffee Table', 0.00, 1799000.00, '2026-08-31 02:05:02', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:02'),
(5956743, 8412929, 511001, '00', 'Meterai untuk Kegiatan', 500000.00, 0.00, '2026-08-31 02:05:02', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:02'),
(5956744, 8412929, 110229, '00', 'Meterai untuk Kegiatan', 0.00, 500000.00, '2026-08-31 02:05:02', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:02'),
(5956745, 8412930, 511001, '00', 'Minuman  karyawan', 5801500.00, 0.00, '2026-08-31 02:05:03', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:03'),
(5956746, 8412930, 110229, '00', 'Minuman  karyawan', 0.00, 5801500.00, '2026-08-31 02:05:03', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:03'),
(5956747, 8412931, 511001, '00', 'Muhadharah \'Ammah', 15916900.00, 0.00, '2026-08-31 02:05:03', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:03'),
(5956748, 8412931, 110229, '00', 'Muhadharah \'Ammah', 0.00, 15916900.00, '2026-08-31 02:05:03', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:03'),
(5956749, 8412932, 511001, '00', 'Obat Pembersih & Pengharum', 898300.00, 0.00, '2026-08-31 02:05:03', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:03'),
(5956750, 8412932, 110229, '00', 'Obat Pembersih & Pengharum', 0.00, 898300.00, '2026-08-31 02:05:03', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:03'),
(5956751, 8412933, 511001, '00', 'Odner', 116000.00, 0.00, '2026-08-31 02:05:03', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:03'),
(5956752, 8412933, 110229, '00', 'Odner', 0.00, 116000.00, '2026-08-31 02:05:03', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:03'),
(5956753, 8412934, 511001, '00', 'Operasional Kantor MPP', 11487750.00, 0.00, '2026-08-31 02:05:03', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:03'),
(5956754, 8412934, 110229, '00', 'Operasional Kantor MPP', 0.00, 11487750.00, '2026-08-31 02:05:03', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:03'),
(5956755, 8412935, 511001, '00', 'Operasional Mobil Sekolah/LPP', 3040000.00, 0.00, '2026-08-31 02:05:03', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:03'),
(5956756, 8412935, 110229, '00', 'Operasional Mobil Sekolah/LPP', 0.00, 3040000.00, '2026-08-31 02:05:03', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:03'),
(5956757, 8412936, 511001, '00', 'Pajak Bumi dan Bangunan', 16770100.00, 0.00, '2026-08-31 02:05:03', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:03'),
(5956758, 8412936, 110229, '00', 'Pajak Bumi dan Bangunan', 0.00, 16770100.00, '2026-08-31 02:05:03', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:03'),
(5956759, 8412937, 511001, '00', 'Pajak Kendaraan Mobil + Bus', 2724500.00, 0.00, '2026-08-31 02:05:03', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:03'),
(5956760, 8412937, 110229, '00', 'Pajak Kendaraan Mobil + Bus', 0.00, 2724500.00, '2026-08-31 02:05:03', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:03'),
(5956761, 8412938, 511001, '00', 'Pajak Kendaraan Motor 1 unit dan Perawatan', 250000.00, 0.00, '2026-08-31 02:05:03', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:03'),
(5956762, 8412938, 110229, '00', 'Pajak Kendaraan Motor 1 unit dan Perawatan', 0.00, 250000.00, '2026-08-31 02:05:03', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:03'),
(5956763, 8412939, 511001, '00', 'PDAM', 1255460.00, 0.00, '2026-08-31 02:05:03', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:03'),
(5956764, 8412939, 110229, '00', 'PDAM', 0.00, 1255460.00, '2026-08-31 02:05:03', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:03'),
(5956765, 8412940, 511001, '00', 'Pelatihan AI (Artificial Intelligence) untuk Guru', 5000000.00, 0.00, '2026-08-31 02:05:03', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:03'),
(5956766, 8412940, 110229, '00', 'Pelatihan AI (Artificial Intelligence) untuk Guru', 0.00, 5000000.00, '2026-08-31 02:05:03', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:03'),
(5956767, 8412941, 511001, '00', 'Pelatihan dan Workshop PAI', 23029600.00, 0.00, '2026-08-31 02:05:03', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:03'),
(5956768, 8412941, 110229, '00', 'Pelatihan dan Workshop PAI', 0.00, 23029600.00, '2026-08-31 02:05:03', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:03'),
(5956769, 8412942, 511001, '00', 'Pelatihan Guru Terpadu', 2377000.00, 0.00, '2026-08-31 02:05:04', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:04'),
(5956770, 8412942, 110229, '00', 'Pelatihan Guru Terpadu', 0.00, 2377000.00, '2026-08-31 02:05:04', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:04'),
(5956771, 8412943, 511001, '00', 'Pelatihan Koordinator Mapel', 51721700.00, 0.00, '2026-08-31 02:05:04', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:04'),
(5956772, 8412943, 110229, '00', 'Pelatihan Koordinator Mapel', 0.00, 51721700.00, '2026-08-31 02:05:04', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:04'),
(5956773, 8412944, 511001, '00', 'Pelatihan Pustakawan MYP (SMP)', 6478400.00, 0.00, '2026-08-31 02:05:04', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:04'),
(5956774, 8412944, 110229, '00', 'Pelatihan Pustakawan MYP (SMP)', 0.00, 6478400.00, '2026-08-31 02:05:04', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:04'),
(5956775, 8412945, 511001, '00', 'Pelatihan Pustakawan PYP (TK dan SD)', 321484200.00, 0.00, '2026-08-31 02:05:04', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:04'),
(5956776, 8412945, 110229, '00', 'Pelatihan Pustakawan PYP (TK dan SD)', 0.00, 321484200.00, '2026-08-31 02:05:04', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:04'),
(5956777, 8412946, 511001, '00', 'Pembinaan Bahasa Arab guru PAI dan Bahasa Arab', 3032500.00, 0.00, '2026-08-31 02:05:04', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:04'),
(5956778, 8412946, 110229, '00', 'Pembinaan Bahasa Arab guru PAI dan Bahasa Arab', 0.00, 3032500.00, '2026-08-31 02:05:04', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:04'),
(5956779, 8412947, 511001, '00', 'Pembinaan Guru bhs Inggris', 8328900.00, 0.00, '2026-08-31 02:05:04', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:04'),
(5956780, 8412947, 110229, '00', 'Pembinaan Guru bhs Inggris', 0.00, 8328900.00, '2026-08-31 02:05:04', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:04'),
(5956781, 8412948, 511001, '00', 'Pembinaan Guru BK', 4000000.00, 0.00, '2026-08-31 02:05:04', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:04'),
(5956782, 8412948, 110229, '00', 'Pembinaan Guru BK', 0.00, 4000000.00, '2026-08-31 02:05:04', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:04'),
(5956783, 8412949, 511001, '00', 'Pembinaan Guru masa percobaan', 2909200.00, 0.00, '2026-08-31 02:05:04', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:04'),
(5956784, 8412949, 110229, '00', 'Pembinaan Guru masa percobaan', 0.00, 2909200.00, '2026-08-31 02:05:04', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:04'),
(5956785, 8412950, 511001, '00', 'Pembuatan Smart Card Siswa SMP & SMA Reguler', 31920000.00, 0.00, '2026-08-31 02:05:04', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:04'),
(5956786, 8412950, 110229, '00', 'Pembuatan Smart Card Siswa SMP & SMA Reguler', 0.00, 31920000.00, '2026-08-31 02:05:04', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:04'),
(5956787, 8412951, 511001, '00', 'Pencetakan kebutuhan administrasi', 613000.00, 0.00, '2026-08-31 02:05:05', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:05'),
(5956788, 8412951, 110229, '00', 'Pencetakan kebutuhan administrasi', 0.00, 613000.00, '2026-08-31 02:05:05', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:05'),
(5956789, 8412952, 511001, '00', 'Pencetakan Referensi Implementasi Learning Management System (LMS) TK-SD', 294720000.00, 0.00, '2026-08-31 02:05:05', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:05'),
(5956790, 8412952, 110229, '00', 'Pencetakan Referensi Implementasi Learning Management System (LMS) TK-SD', 0.00, 294720000.00, '2026-08-31 02:05:05', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:05'),
(5956791, 8412953, 511001, '00', 'Pencetakan Referensi Menyediakan referensi pembelajaran', 26685400.00, 0.00, '2026-08-31 02:05:05', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:05'),
(5956792, 8412953, 110229, '00', 'Pencetakan Referensi Menyediakan referensi pembelajaran', 0.00, 26685400.00, '2026-08-31 02:05:05', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:05'),
(5956793, 8412954, 511001, '00', 'Pendampingan Sekolah/Rapat Tim MPP', 39310750.00, 0.00, '2026-08-31 02:05:05', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:05'),
(5956794, 8412954, 110229, '00', 'Pendampingan Sekolah/Rapat Tim MPP', 0.00, 39310750.00, '2026-08-31 02:05:05', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:05'),
(5956795, 8412955, 511001, '00', 'Pendampingan TK Binaan ( Sikapat dan Kaliori )', 3372700.00, 0.00, '2026-08-31 02:05:05', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:05'),
(5956796, 8412955, 110229, '00', 'Pendampingan TK Binaan ( Sikapat dan Kaliori )', 0.00, 3372700.00, '2026-08-31 02:05:05', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:05'),
(5956797, 8412956, 511001, '00', 'Pengadaan backup disk', 16950000.00, 0.00, '2026-08-31 02:05:05', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:05'),
(5956798, 8412956, 110229, '00', 'Pengadaan backup disk', 0.00, 16950000.00, '2026-08-31 02:05:05', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:05'),
(5956799, 8412957, 511001, '00', 'Pengadaan Penunjang Tatalaksana Ceremonial Resmi', 3186500.00, 0.00, '2026-08-31 02:05:05', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:05'),
(5956800, 8412957, 110229, '00', 'Pengadaan Penunjang Tatalaksana Ceremonial Resmi', 0.00, 3186500.00, '2026-08-31 02:05:05', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:05'),
(5956801, 8412958, 511001, '00', 'Pengembangan Literasi Digital Guru', 5000000.00, 0.00, '2026-08-31 02:05:05', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:05'),
(5956802, 8412958, 110229, '00', 'Pengembangan Literasi Digital Guru', 0.00, 5000000.00, '2026-08-31 02:05:05', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:05'),
(5956803, 8412959, 511001, '00', 'Penguatan Komunitas Belajar Guru', 5000000.00, 0.00, '2026-08-31 02:05:05', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:05'),
(5956804, 8412959, 110229, '00', 'Penguatan Komunitas Belajar Guru', 0.00, 5000000.00, '2026-08-31 02:05:05', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:05'),
(5956805, 8412960, 511001, '00', 'Penyusunan Buku Panduan Mengajar Tahfidz', 435000.00, 0.00, '2026-08-31 02:05:05', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:05'),
(5956806, 8412960, 110229, '00', 'Penyusunan Buku Panduan Mengajar Tahfidz', 0.00, 435000.00, '2026-08-31 02:05:05', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:05'),
(5956807, 8412961, 511001, '00', 'Penyusunan Buku Panduan Mengajar Tartily', 2375000.00, 0.00, '2026-08-31 02:05:05', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:05'),
(5956808, 8412961, 110229, '00', 'Penyusunan Buku Panduan Mengajar Tartily', 0.00, 2375000.00, '2026-08-31 02:05:05', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:05'),
(5956809, 8412962, 511001, '00', 'Perawatan AC', 857500.00, 0.00, '2026-08-31 02:05:06', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:06'),
(5956810, 8412962, 110229, '00', 'Perawatan AC', 0.00, 857500.00, '2026-08-31 02:05:06', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:06'),
(5956811, 8412963, 511001, '00', 'Perawatan Bus ', 3202000.00, 0.00, '2026-08-31 02:05:06', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:06'),
(5956812, 8412963, 110229, '00', 'Perawatan Bus ', 0.00, 3202000.00, '2026-08-31 02:05:06', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:06'),
(5956813, 8412964, 511001, '00', 'Perawatan Elektronik lain (Biro Sarpras)', 140000.00, 0.00, '2026-08-31 02:05:06', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:06'),
(5956814, 8412964, 110229, '00', 'Perawatan Elektronik lain (Biro Sarpras)', 0.00, 140000.00, '2026-08-31 02:05:06', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:06'),
(5956815, 8412965, 511001, '00', 'Perawatan Interior (Gordyn dll)', 160000.00, 0.00, '2026-08-31 02:05:06', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:06'),
(5956816, 8412965, 110229, '00', 'Perawatan Interior (Gordyn dll)', 0.00, 160000.00, '2026-08-31 02:05:06', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:06'),
(5956817, 8412966, 511001, '00', 'Perawatan Karpet dan Sarana Ibadah', 561000.00, 0.00, '2026-08-31 02:05:06', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:06'),
(5956818, 8412966, 110229, '00', 'Perawatan Karpet dan Sarana Ibadah', 0.00, 561000.00, '2026-08-31 02:05:06', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:06'),
(5956819, 8412967, 511001, '00', 'Perawatan Komputer', 468000.00, 0.00, '2026-08-31 02:05:06', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:06'),
(5956820, 8412967, 110229, '00', 'Perawatan Komputer', 0.00, 468000.00, '2026-08-31 02:05:06', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:06'),
(5956821, 8412968, 511001, '00', 'Perawatan Mobil', 14244200.00, 0.00, '2026-08-31 02:05:07', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:07'),
(5956822, 8412968, 110229, '00', 'Perawatan Mobil', 0.00, 14244200.00, '2026-08-31 02:05:07', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:07'),
(5956823, 8412969, 511001, '00', 'Perawatan Rumah Dinas Ustadz', 533100.00, 0.00, '2026-08-31 02:05:07', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:07'),
(5956824, 8412969, 110229, '00', 'Perawatan Rumah Dinas Ustadz', 0.00, 533100.00, '2026-08-31 02:05:07', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:07'),
(5956825, 8412970, 511001, '00', 'Perawatan Transportasi', 307000.00, 0.00, '2026-08-31 02:05:07', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:07'),
(5956826, 8412970, 110229, '00', 'Perawatan Transportasi', 0.00, 307000.00, '2026-08-31 02:05:07', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:07'),
(5956827, 8412971, 511001, '00', 'Perbaikan dan pengembangan Website ', 7000000.00, 0.00, '2026-08-31 02:05:07', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:07'),
(5956828, 8412971, 110229, '00', 'Perbaikan dan pengembangan Website ', 0.00, 7000000.00, '2026-08-31 02:05:07', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:07'),
(5956829, 8412972, 511001, '00', 'Perjalanan dinas luar kota', 7257500.00, 0.00, '2026-08-31 02:05:07', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:07'),
(5956830, 8412972, 110229, '00', 'Perjalanan dinas luar kota', 0.00, 7257500.00, '2026-08-31 02:05:07', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:07'),
(5956831, 8412973, 511001, '00', 'Perkantoran', 359000.00, 0.00, '2026-08-31 02:05:07', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:07'),
(5956832, 8412973, 110229, '00', 'Perkantoran', 0.00, 359000.00, '2026-08-31 02:05:07', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:07'),
(5956833, 8412974, 511001, '00', 'Perlengkapan /Alat', 125000.00, 0.00, '2026-08-31 02:05:07', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:07'),
(5956834, 8412974, 110229, '00', 'Perlengkapan /Alat', 0.00, 125000.00, '2026-08-31 02:05:07', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:07'),
(5956835, 8412975, 511001, '00', 'Perlengkapan Lainnya', 469000.00, 0.00, '2026-08-31 02:05:07', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:07'),
(5956836, 8412975, 110229, '00', 'Perlengkapan Lainnya', 0.00, 469000.00, '2026-08-31 02:05:07', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:07'),
(5956837, 8412976, 511001, '00', 'PPh Badan Pasal 25 Masa', 17186400.00, 0.00, '2026-08-31 02:05:07', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:07'),
(5956838, 8412976, 110229, '00', 'PPh Badan Pasal 25 Masa', 0.00, 17186400.00, '2026-08-31 02:05:07', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:07'),
(5956839, 8412977, 511001, '00', 'Program Coaching dan Mentoring Guru Pemula', 5000000.00, 0.00, '2026-08-31 02:05:08', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:08'),
(5956840, 8412977, 110229, '00', 'Program Coaching dan Mentoring Guru Pemula', 0.00, 5000000.00, '2026-08-31 02:05:08', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:08'),
(5956841, 8412978, 511001, '00', 'Program Pembelajaran Bahasa Arab SD dan SMP dengan Ewan', 186796680.00, 0.00, '2026-08-31 02:05:08', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:08'),
(5956842, 8412978, 110229, '00', 'Program Pembelajaran Bahasa Arab SD dan SMP dengan Ewan', 0.00, 186796680.00, '2026-08-31 02:05:08', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:08'),
(5956843, 8412979, 511001, '00', 'Program Pengembangan Pembelajaran Bahasa Arab untuk SMA dengan Al Arabiyyah Baina Auladina', 42095900.00, 0.00, '2026-08-31 02:05:08', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:08'),
(5956844, 8412979, 110229, '00', 'Program Pengembangan Pembelajaran Bahasa Arab untuk SMA dengan Al Arabiyyah Baina Auladina', 0.00, 42095900.00, '2026-08-31 02:05:08', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:08'),
(5956845, 8412980, 511001, '00', 'Program Wellbeing Guru dan Tenaga Kependidikan', 10000000.00, 0.00, '2026-08-31 02:05:08', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:08'),
(5956846, 8412980, 110229, '00', 'Program Wellbeing Guru dan Tenaga Kependidikan', 0.00, 10000000.00, '2026-08-31 02:05:08', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:08'),
(5956847, 8412981, 511001, '00', 'Pulsa Data Nomor Notifikasi', 2610700.00, 0.00, '2026-08-31 02:05:08', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:08'),
(5956848, 8412981, 110229, '00', 'Pulsa Data Nomor Notifikasi', 0.00, 2610700.00, '2026-08-31 02:05:08', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:08'),
(5956849, 8412982, 511001, '00', 'Pulsa Orbit', 117100.00, 0.00, '2026-08-31 02:05:08', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:08'),
(5956850, 8412982, 110229, '00', 'Pulsa Orbit', 0.00, 117100.00, '2026-08-31 02:05:08', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:08');
INSERT INTO `jurnal_entry` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(5956851, 8412983, 511001, '00', 'Rapat Bendahara Bulanan', 1074500.00, 0.00, '2026-08-31 02:05:08', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:08'),
(5956852, 8412983, 110229, '00', 'Rapat Bendahara Bulanan', 0.00, 1074500.00, '2026-08-31 02:05:08', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:08'),
(5956853, 8412984, 511001, '00', 'Rapat Kerja Manajemen (LPP dan Sekolah)', 117000.00, 0.00, '2026-08-31 02:05:08', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:08'),
(5956854, 8412984, 110229, '00', 'Rapat Kerja Manajemen (LPP dan Sekolah)', 0.00, 117000.00, '2026-08-31 02:05:08', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:08'),
(5956855, 8412985, 511001, '00', 'Refil Gas', 1409000.00, 0.00, '2026-08-31 02:05:08', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:08'),
(5956856, 8412985, 110229, '00', 'Refil Gas', 0.00, 1409000.00, '2026-08-31 02:05:08', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:08'),
(5956857, 8412986, 511001, '00', 'Seragam K5 dan Satpam', 7382500.00, 0.00, '2026-08-31 02:05:09', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:09'),
(5956858, 8412986, 110229, '00', 'Seragam K5 dan Satpam', 0.00, 7382500.00, '2026-08-31 02:05:09', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:09'),
(5956859, 8412987, 511001, '00', 'Sewa sd 02 utara', 31362000.00, 0.00, '2026-08-31 02:05:09', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:09'),
(5956860, 8412987, 110229, '00', 'Sewa sd 02 utara', 0.00, 31362000.00, '2026-08-31 02:05:09', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:09'),
(5956861, 8412988, 511001, '00', 'Siskamling / RT', 2200000.00, 0.00, '2026-08-31 02:05:09', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:09'),
(5956862, 8412988, 110229, '00', 'Siskamling / RT', 0.00, 2200000.00, '2026-08-31 02:05:09', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:09'),
(5956863, 8412989, 511001, '00', 'Souvenir', 150000.00, 0.00, '2026-08-31 02:05:09', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:09'),
(5956864, 8412989, 110229, '00', 'Souvenir', 0.00, 150000.00, '2026-08-31 02:05:09', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:09'),
(5956865, 8412990, 511001, '00', 'Spidol White Board ', 143900.00, 0.00, '2026-08-31 02:05:09', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:09'),
(5956866, 8412990, 110229, '00', 'Spidol White Board ', 0.00, 143900.00, '2026-08-31 02:05:09', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:09'),
(5956867, 8412991, 511001, '00', 'SPT Badan', 10006500.00, 0.00, '2026-08-31 02:05:09', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:09'),
(5956868, 8412991, 110229, '00', 'SPT Badan', 0.00, 10006500.00, '2026-08-31 02:05:09', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:09'),
(5956869, 8412992, 511001, '00', 'Stadium General', 34640000.00, 0.00, '2026-08-31 02:05:09', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:09'),
(5956870, 8412992, 110229, '00', 'Stadium General', 0.00, 34640000.00, '2026-08-31 02:05:09', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:09'),
(5956871, 8412993, 511001, '00', 'Stof map', 4110500.00, 0.00, '2026-08-31 02:05:09', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:09'),
(5956872, 8412993, 110229, '00', 'Stof map', 0.00, 4110500.00, '2026-08-31 02:05:09', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:09'),
(5956873, 8412994, 511001, '00', 'Studi Banding', 49129400.00, 0.00, '2026-08-31 02:05:10', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:10'),
(5956874, 8412994, 110229, '00', 'Studi Banding', 0.00, 49129400.00, '2026-08-31 02:05:10', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:10'),
(5956875, 8412995, 511001, '00', 'Study Banding Tartily', 5385000.00, 0.00, '2026-08-31 02:05:10', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:10'),
(5956876, 8412995, 110229, '00', 'Study Banding Tartily', 0.00, 5385000.00, '2026-08-31 02:05:10', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:10'),
(5956877, 8412996, 511001, '00', 'Subsidi Operasional Sekolah Binaan Tim MPP', 35000000.00, 0.00, '2026-08-31 02:05:10', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:10'),
(5956878, 8412996, 110229, '00', 'Subsidi Operasional Sekolah Binaan Tim MPP', 0.00, 35000000.00, '2026-08-31 02:05:10', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:10'),
(5956879, 8412997, 511001, '00', 'Tabungan Pesangon', 90000000.00, 0.00, '2026-08-31 02:05:10', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:10'),
(5956880, 8412997, 110229, '00', 'Tabungan Pesangon', 0.00, 90000000.00, '2026-08-31 02:05:10', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:10'),
(5956881, 8412998, 511001, '00', 'Telepon ', 510043.00, 0.00, '2026-08-31 02:05:10', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:10'),
(5956882, 8412998, 110229, '00', 'Telepon ', 0.00, 510043.00, '2026-08-31 02:05:10', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:10'),
(5956883, 8412999, 511001, '00', 'Tempat tinggal untuk Guru Alumni Lipia dan Timur tengah', 22000000.00, 0.00, '2026-08-31 02:05:10', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:10'),
(5956884, 8412999, 110229, '00', 'Tempat tinggal untuk Guru Alumni Lipia dan Timur tengah', 0.00, 22000000.00, '2026-08-31 02:05:10', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:10'),
(5956885, 8413000, 511001, '00', 'THR SDM Purna Tugas', 18400000.00, 0.00, '2026-08-31 02:05:10', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:10'),
(5956886, 8413000, 110229, '00', 'THR SDM Purna Tugas', 0.00, 18400000.00, '2026-08-31 02:05:10', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:10'),
(5956887, 8413001, 511001, '00', 'THR SDM TK Sikapat & Kaliori', 6400000.00, 0.00, '2026-08-31 02:05:10', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:10'),
(5956888, 8413001, 110229, '00', 'THR SDM TK Sikapat & Kaliori', 0.00, 6400000.00, '2026-08-31 02:05:10', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:10'),
(5956889, 8413002, 511001, '00', 'Tinta Printer', 4921300.00, 0.00, '2026-08-31 02:05:10', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:10'),
(5956890, 8413002, 110229, '00', 'Tinta Printer', 0.00, 4921300.00, '2026-08-31 02:05:10', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:10'),
(5956891, 8413003, 511001, '00', 'Tisue pembersih', 1333600.00, 0.00, '2026-08-31 02:05:10', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:10'),
(5956892, 8413003, 110229, '00', 'Tisue pembersih', 0.00, 1333600.00, '2026-08-31 02:05:10', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:10'),
(5956893, 8413004, 511001, '00', 'Transport Bendahara', 1800000.00, 0.00, '2026-08-31 02:05:10', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:10'),
(5956894, 8413004, 110229, '00', 'Transport Bendahara', 0.00, 1800000.00, '2026-08-31 02:05:10', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:10'),
(5956895, 8413005, 511001, '00', 'Transport Insidental', 1439800.00, 0.00, '2026-08-31 02:05:11', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:11'),
(5956896, 8413005, 110229, '00', 'Transport Insidental', 0.00, 1439800.00, '2026-08-31 02:05:11', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:11'),
(5956897, 8413006, 511001, '00', 'Transport Ketua Bidang', 26625000.00, 0.00, '2026-08-31 02:05:11', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:11'),
(5956898, 8413006, 110229, '00', 'Transport Ketua Bidang', 0.00, 26625000.00, '2026-08-31 02:05:11', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:11'),
(5956899, 8413007, 511001, '00', 'Transport Ketua Biro', 7200000.00, 0.00, '2026-08-31 02:05:11', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:11'),
(5956900, 8413007, 110229, '00', 'Transport Ketua Biro', 0.00, 7200000.00, '2026-08-31 02:05:11', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:11'),
(5956901, 8413008, 511001, '00', 'Transport Ketua LPP', 5250000.00, 0.00, '2026-08-31 02:05:11', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:11'),
(5956902, 8413008, 110229, '00', 'Transport Ketua LPP', 0.00, 5250000.00, '2026-08-31 02:05:11', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:11'),
(5956903, 8413009, 511001, '00', 'Transport Wakil Ketua Bidang PAI dan Al Quran', 3600000.00, 0.00, '2026-08-31 02:05:11', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:11'),
(5956904, 8413009, 110229, '00', 'Transport Wakil Ketua Bidang PAI dan Al Quran', 0.00, 3600000.00, '2026-08-31 02:05:11', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:11'),
(5956905, 8413010, 511001, '00', 'Transport Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', 3600000.00, 0.00, '2026-08-31 02:05:11', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:11'),
(5956906, 8413010, 110229, '00', 'Transport Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', 0.00, 3600000.00, '2026-08-31 02:05:11', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:11'),
(5956907, 8413011, 511001, '00', 'Transportasi Staf Sarpras', 2400000.00, 0.00, '2026-08-31 02:05:11', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:11'),
(5956908, 8413011, 110229, '00', 'Transportasi Staf Sarpras', 0.00, 2400000.00, '2026-08-31 02:05:11', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:11'),
(5956909, 8413012, 511001, '00', 'Upgrading alat produksi', 54719900.00, 0.00, '2026-08-31 02:05:11', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:11'),
(5956910, 8413012, 110229, '00', 'Upgrading alat produksi', 0.00, 54719900.00, '2026-08-31 02:05:11', '2026', NULL, NULL, 0, '2026-08-30 17:00:00', '2026-08-31 02:05:11'),
(5956911, 8413013, 110306, '99', 'Pendapatan SPP', 1534493750.00, 0.00, '2026-08-31 23:09:42', '2026', NULL, NULL, 2, '2026-08-30 17:00:00', '2026-08-31 23:09:42'),
(5956912, 8413013, 421100, '99', 'Pendapatan SPP', 0.00, 1534493750.00, '2026-08-31 23:09:42', '2026', NULL, NULL, 2, '2026-08-30 17:00:00', '2026-08-31 23:09:42'),
(5956913, 8413014, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-08-31 23:10:44', '2026', NULL, NULL, 3, '2026-08-30 17:00:00', '2026-08-31 23:10:44'),
(5956914, 8413014, 110306, '99', 'Pengeluaran Yayasan Al Irsyad Purwokerto (103 524 1902)', 0.00, 15000.00, '2026-08-31 23:10:44', '2026', NULL, NULL, 3, '2026-08-30 17:00:00', '2026-08-31 23:10:44'),
(5956915, 8413015, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 536713.55, 0.00, '2026-08-31 23:29:51', '2026', NULL, NULL, 3, '2026-08-30 17:00:00', '2026-08-31 23:29:51'),
(5956916, 8413015, 110214, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 0.00, 536713.55, '2026-08-31 23:29:51', '2026', NULL, NULL, 3, '2026-08-30 17:00:00', '2026-08-31 23:29:51'),
(5956917, 8413016, 110214, '99', 'Penerimaan Bunga Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 2683567.77, 0.00, '2026-08-31 23:30:42', '2026', NULL, NULL, 3, '2026-08-30 17:00:00', '2026-08-31 23:30:42'),
(5956918, 8413016, 432100, '99', 'Pendapatan Pendapatan Bagi Hasil dari BSM', 0.00, 2683567.77, '2026-08-31 23:30:42', '2026', NULL, NULL, 3, '2026-08-30 17:00:00', '2026-08-31 23:30:42'),
(5956919, 8384485, 110214, '99', 'Pendapatan SPP', 2636569500.00, 0.00, '2026-08-31 23:34:04', '2026', NULL, 421100, 2, '2026-08-12 17:00:00', '2026-08-31 23:34:04'),
(5956920, 8384485, 421100, '99', 'Pendapatan SPP', 0.00, 2636569500.00, '2026-08-31 23:34:04', '2026', NULL, 421100, 2, '2026-08-12 17:00:00', '2026-08-31 23:34:04'),
(5956921, 8413017, 110223, '99', 'Pendapatan SPP', 251351250.00, 0.00, '2026-09-01 00:04:33', '2026', NULL, NULL, 2, '2026-08-30 17:00:00', '2026-09-01 00:04:33'),
(5956922, 8413017, 421100, '99', 'Pendapatan SPP', 0.00, 251351250.00, '2026-09-01 00:04:33', '2026', NULL, NULL, 2, '2026-08-30 17:00:00', '2026-09-01 00:04:33'),
(5956923, 8413018, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-09-01 00:05:07', '2026', NULL, NULL, 3, '2026-08-30 17:00:00', '2026-09-01 00:05:07'),
(5956924, 8413018, 110223, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (715 269 6536)', 0.00, 15000.00, '2026-09-01 00:05:07', '2026', NULL, NULL, 3, '2026-08-30 17:00:00', '2026-09-01 00:05:07'),
(5956925, 8413019, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-09-01 00:09:09', '2026', NULL, NULL, 3, '2026-08-30 17:00:00', '2026-09-01 00:09:09'),
(5956926, 8413019, 110224, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (710 780 2511)', 0.00, 15000.00, '2026-09-01 00:09:09', '2026', NULL, NULL, 3, '2026-08-30 17:00:00', '2026-09-01 00:09:09'),
(5956927, 8413020, 110224, '99', 'Pemasukan infak masjid', 152682.00, 0.00, '2026-09-01 00:09:53', '2026', NULL, NULL, 2, '2026-08-30 17:00:00', '2026-09-01 00:09:53'),
(5956928, 8413020, 450200, '99', 'Pemasukan infak masjid', 0.00, 152682.00, '2026-09-01 00:09:53', '2026', NULL, NULL, 2, '2026-08-30 17:00:00', '2026-09-01 00:09:53'),
(5956929, 8413021, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-09-01 00:13:42', '2026', NULL, NULL, 3, '2026-08-30 17:00:00', '2026-09-01 00:13:42'),
(5956930, 8413021, 110225, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (718 800 0163)', 0.00, 15000.00, '2026-09-01 00:13:42', '2026', NULL, NULL, 3, '2026-08-30 17:00:00', '2026-09-01 00:13:42'),
(5956931, 8413022, 110307, '99', 'Pendapatan SPP', 512220500.00, 0.00, '2026-09-01 00:40:08', '2026', NULL, NULL, 2, '2026-08-30 17:00:00', '2026-09-01 00:40:08'),
(5956932, 8413022, 421100, '99', 'Pendapatan SPP', 0.00, 512220500.00, '2026-09-01 00:40:08', '2026', NULL, NULL, 2, '2026-08-30 17:00:00', '2026-09-01 00:40:08'),
(5956933, 8413023, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-09-01 00:41:47', '2026', NULL, NULL, 3, '2026-08-30 17:00:00', '2026-09-01 00:41:47'),
(5956934, 8413023, 110307, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (177 000 1777)', 0.00, 15000.00, '2026-09-01 00:41:47', '2026', NULL, NULL, 3, '2026-08-30 17:00:00', '2026-09-01 00:41:47'),
(5956937, 8413024, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2026-09-01 01:01:15', '2026', NULL, NULL, 3, '2026-08-02 17:00:00', '2026-09-01 01:01:15'),
(5956938, 8413024, 110207, '99', 'Pengeluaran PC Al Irsyad Al Islamiyyah Purwokerto (7362687157)', 0.00, 10000.00, '2026-09-01 01:01:15', '2026', NULL, NULL, 3, '2026-08-02 17:00:00', '2026-09-01 01:01:15'),
(5956939, 8413025, 110207, '99', 'Penerimaan Bunga PC Al Irsyad Al Islamiyyah Purwokerto (7362687157)', 1140165.94, 0.00, '2026-09-01 01:02:22', '2026', NULL, NULL, 3, '2026-08-30 17:00:00', '2026-09-01 01:02:22'),
(5956940, 8413025, 432100, '99', 'Pendapatan Pendapatan Bagi Hasil dari BSM', 0.00, 1140165.94, '2026-09-01 01:02:22', '2026', NULL, NULL, 3, '2026-08-30 17:00:00', '2026-09-01 01:02:22'),
(5956941, 8413026, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 228033.19, 0.00, '2026-09-01 01:03:11', '2026', NULL, NULL, 3, '2026-08-30 17:00:00', '2026-09-01 01:03:11'),
(5956942, 8413026, 110207, '99', 'Pengeluaran PC Al Irsyad Al Islamiyyah Purwokerto (7362687157)', 0.00, 228033.19, '2026-09-01 01:03:11', '2026', NULL, NULL, 3, '2026-08-30 17:00:00', '2026-09-01 01:03:11'),
(5956949, 8413033, 110206, '99', 'Penerimaan Bunga AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 38415485.00, 0.00, '2026-09-01 01:59:17', '2026', NULL, NULL, 3, '2026-08-28 17:00:00', '2026-09-01 01:59:17'),
(5956950, 8413033, 432100, '99', 'Pendapatan Pendapatan Bagi Hasil dari BSM', 0.00, 38415485.00, '2026-09-01 01:59:17', '2026', NULL, NULL, 3, '2026-08-28 17:00:00', '2026-09-01 01:59:17'),
(5956951, 8413034, 520100, '99', 'gaji', 2573027389.00, 0.00, '2026-09-01 02:01:14', '2026', NULL, 110206, 2, '2026-08-30 17:00:00', '2026-09-01 02:01:14'),
(5956952, 8413034, 110206, '99', 'gaji', 0.00, 2573027389.00, '2026-09-01 02:01:14', '2026', NULL, 110206, 2, '2026-08-30 17:00:00', '2026-09-01 02:01:14'),
(5956953, 8413035, 110206, '99', 'Penerimaan Bunga AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 825319.62, 0.00, '2026-09-01 02:04:22', '2026', NULL, NULL, 3, '2026-08-30 17:00:00', '2026-09-01 02:04:22'),
(5956954, 8413035, 432100, '99', 'Pendapatan Pendapatan Bagi Hasil dari BSM', 0.00, 825319.62, '2026-09-01 02:04:22', '2026', NULL, NULL, 3, '2026-08-30 17:00:00', '2026-09-01 02:04:22'),
(5956955, 8413036, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 165063.92, 0.00, '2026-09-01 02:05:20', '2026', NULL, NULL, 3, '2026-08-30 17:00:00', '2026-09-01 02:05:20'),
(5956956, 8413036, 110206, '99', 'Pengeluaran AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 0.00, 165063.92, '2026-09-01 02:05:20', '2026', NULL, NULL, 3, '2026-08-30 17:00:00', '2026-09-01 02:05:20'),
(5956957, 8413037, 570106, '99', 'Reward pegawai purna tugas', 124780900.00, 0.00, '2026-09-02 00:14:13', '2026', NULL, 110111, 2, '2026-08-31 17:00:00', '2026-09-02 00:27:09'),
(5956958, 8413037, 110111, '99', 'Reward pegawai purna tugas', 0.00, 124780900.00, '2026-09-02 00:14:13', '2026', NULL, 110111, 2, '2026-08-31 17:00:00', '2026-09-02 00:27:09'),
(5956959, 8413038, 531028, '99', 'Job fair di Purbalingga', 205300.00, 0.00, '2026-09-02 00:47:05', '2026', NULL, 110111, 2, '2026-08-31 17:00:00', '2026-09-02 00:47:05'),
(5956960, 8413038, 110111, '99', 'Job fair di Purbalingga', 0.00, 205300.00, '2026-09-02 00:47:05', '2026', NULL, 110111, 2, '2026-08-31 17:00:00', '2026-09-02 00:47:05'),
(5956961, 8413039, 570110, '99', 'School Meeting SDM 2026', 129446200.00, 0.00, '2026-09-02 00:53:17', '2026', NULL, 110111, 2, '2026-08-31 17:00:00', '2026-09-02 01:00:34'),
(5956962, 8413039, 110111, '99', 'School Meeting SDM 2026', 0.00, 129446200.00, '2026-09-02 00:53:17', '2026', NULL, 110111, 2, '2026-08-31 17:00:00', '2026-09-02 01:00:34'),
(5956963, 8413040, 530714, '99', 'Stadium general', 22102000.00, 0.00, '2026-09-02 01:09:54', '2026', NULL, 110111, 2, '2026-08-31 17:00:00', '2026-09-02 01:09:54'),
(5956964, 8413040, 110111, '99', 'Stadium general', 0.00, 22102000.00, '2026-09-02 01:09:54', '2026', NULL, 110111, 2, '2026-08-31 17:00:00', '2026-09-02 01:09:54'),
(5956965, 8413041, 570164, '99', 'Beasiswa kuliah SDM', 5007000.00, 0.00, '2026-09-02 01:13:44', '2026', NULL, 110111, 2, '2026-08-31 17:00:00', '2026-09-02 01:13:44'),
(5956966, 8413041, 110111, '99', 'Beasiswa kuliah SDM', 0.00, 5007000.00, '2026-09-02 01:13:44', '2026', NULL, 110111, 2, '2026-08-31 17:00:00', '2026-09-02 01:13:44'),
(5956967, 8413042, 590101, '99', 'Pengajian malam jumat jamaah Al Irsyad bulan Agustus 2026', 3400000.00, 0.00, '2026-09-02 01:45:37', '2026', NULL, 110111, 2, '2026-08-31 17:00:00', '2026-09-02 01:45:37'),
(5956968, 8413042, 110111, '99', 'Pengajian malam jumat jamaah Al Irsyad bulan Agustus 2026', 0.00, 3400000.00, '2026-09-02 01:45:37', '2026', NULL, 110111, 2, '2026-08-31 17:00:00', '2026-09-02 01:45:37'),
(5956969, 8413043, 590102, '99', 'Dakwah di LAPAS', 100000.00, 0.00, '2026-09-02 01:48:06', '2026', NULL, 110111, 2, '2026-08-31 17:00:00', '2026-09-02 01:48:06'),
(5956970, 8413043, 110111, '99', 'Dakwah di LAPAS', 0.00, 100000.00, '2026-09-02 01:48:06', '2026', NULL, 110111, 2, '2026-08-31 17:00:00', '2026-09-02 01:48:06'),
(5956971, 8413044, 590810, '99', 'Pembayaran rekening listrik dan air dapur MBG', 3134320.00, 0.00, '2026-09-02 02:03:22', '2026', NULL, 110111, 2, '2026-09-01 17:00:00', '2026-09-02 02:03:22'),
(5956972, 8413044, 110111, '99', 'Pembayaran rekening listrik dan air dapur MBG', 0.00, 3134320.00, '2026-09-02 02:03:22', '2026', NULL, 110111, 2, '2026-09-01 17:00:00', '2026-09-02 02:03:22'),
(5956973, 8413046, 110206, '99', 'Transfer ke unit', 0.00, 39260000.00, '2026-09-02 19:19:26', '2026', NULL, NULL, 2, '2026-09-02 17:00:00', '2026-09-02 19:19:26'),
(5956974, 8413045, 110111, '88', 'Penerimaan dari transfer', 39260000.00, 0.00, '2026-09-02 19:19:26', '2026', NULL, NULL, 2, '2026-09-02 17:00:00', '2026-09-02 19:19:26'),
(5956975, 8413048, 110206, '99', 'Transfer ke unit', 0.00, 66485000.00, '2026-09-02 19:22:32', '2026', NULL, NULL, 2, '2026-09-01 17:00:00', '2026-09-02 19:22:32'),
(5956976, 8413047, 110111, '88', 'Penerimaan dari transfer', 66485000.00, 0.00, '2026-09-02 19:22:32', '2026', NULL, NULL, 2, '2026-09-01 17:00:00', '2026-09-02 19:22:32'),
(5956977, 8413050, 110206, '99', 'Transfer ke unit', 0.00, 61720000.00, '2026-09-02 19:23:12', '2026', NULL, NULL, 2, '2026-09-01 17:00:00', '2026-09-02 19:23:12'),
(5956978, 8413049, 110111, '88', 'Penerimaan dari transfer', 61720000.00, 0.00, '2026-09-02 19:23:12', '2026', NULL, NULL, 2, '2026-09-01 17:00:00', '2026-09-02 19:23:12'),
(5956979, 8413051, 590801, '99', 'Pengembalian biaya pendidikan an Khoirunnisa Az Zahra', 4527500.00, 0.00, '2026-09-02 19:28:23', '2026', NULL, 110206, 2, '2026-09-01 17:00:00', '2026-09-02 19:28:23'),
(5956980, 8413051, 110206, '99', 'Pengembalian biaya pendidikan an Khoirunnisa Az Zahra', 0.00, 4527500.00, '2026-09-02 19:28:23', '2026', NULL, 110206, 2, '2026-09-01 17:00:00', '2026-09-02 19:28:23'),
(5956981, 8413053, 110206, '99', 'Transfer ke unit', 0.00, 201116000.00, '2026-09-02 20:00:59', '2026', NULL, NULL, 2, '2026-09-01 17:00:00', '2026-09-02 20:01:30'),
(5956982, 8413052, 110111, '88', 'Penerimaan dari transfer', 201116000.00, 0.00, '2026-09-02 20:00:59', '2026', NULL, NULL, 2, '2026-09-01 17:00:00', '2026-09-02 20:01:30'),
(5956983, 8413054, 590503, '99', 'Training kaderisasi', 212110200.00, 0.00, '2026-09-03 01:31:44', '2026', NULL, 110111, 2, '2026-09-02 17:00:00', '2026-09-03 01:41:22'),
(5956984, 8413054, 110111, '99', 'Training kaderisasi', 0.00, 212110200.00, '2026-09-03 01:31:44', '2026', NULL, 110111, 2, '2026-09-02 17:00:00', '2026-09-03 01:41:22'),
(5956985, 8413056, 110111, '88', 'Transfer ke unit', 0.00, 26589800.00, '2026-09-03 01:32:56', '2026', NULL, NULL, 2, '2026-09-02 17:00:00', '2026-09-03 01:32:56'),
(5956986, 8413055, 110206, '99', 'Penerimaan dari transfer', 26589800.00, 0.00, '2026-09-03 01:32:56', '2026', NULL, NULL, 2, '2026-09-02 17:00:00', '2026-09-03 01:32:56'),
(5956987, 8413058, 110206, '99', 'Transfer ke unit', 0.00, 354990350.00, '2026-09-03 19:10:41', '2026', NULL, NULL, 2, '2026-09-02 17:00:00', '2026-09-03 19:11:22'),
(5956988, 8413057, 110111, '88', 'Penerimaan dari transfer', 354990350.00, 0.00, '2026-09-03 19:10:41', '2026', NULL, NULL, 2, '2026-09-02 17:00:00', '2026-09-03 19:11:22'),
(5956989, 8413059, 590810, '99', 'DP mobil operasional dapur SPPG Grendeng', 1000000.00, 0.00, '2026-09-03 19:34:00', '2026', NULL, 110206, 2, '2026-09-02 17:00:00', '2026-09-03 19:47:35'),
(5956990, 8413059, 110206, '99', 'DP mobil operasional dapur SPPG Grendeng', 0.00, 1000000.00, '2026-09-03 19:34:00', '2026', NULL, 110206, 2, '2026-09-02 17:00:00', '2026-09-03 19:47:35'),
(5956991, 8413060, 530711, '88', 'Konsumsi rapat', 234000.00, 0.00, '2026-09-03 23:40:51', '2025', NULL, 110112, 2, '2025-10-31 17:00:00', '2026-09-03 23:40:51'),
(5956992, 8413060, 110112, '88', 'Konsumsi rapat', 0.00, 234000.00, '2026-09-03 23:40:51', '2025', NULL, 110112, 2, '2025-10-31 17:00:00', '2026-09-03 23:40:51'),
(5956993, 8413061, 530711, '88', 'Konsumsi rapat', 102000.00, 0.00, '2026-09-03 23:41:52', '2025', NULL, 110112, 2, '2025-11-04 17:00:00', '2026-09-03 23:41:52'),
(5956994, 8413061, 110112, '88', 'Konsumsi rapat', 0.00, 102000.00, '2026-09-03 23:41:52', '2025', NULL, 110112, 2, '2025-11-04 17:00:00', '2026-09-03 23:41:52'),
(5956995, 8413062, 519204, '99', 'Biaya Biaya Administrasi BSI', 35000.00, 0.00, '2026-09-03 23:43:19', '2025', NULL, NULL, 1, '2025-11-05 17:00:00', '2026-09-03 23:43:19'),
(5956996, 8413062, 111200, '99', 'Pengeluaran PC AL IRSYAD AL ISLAMIYYAH PWT (8011122238)', 0.00, 35000.00, '2026-09-03 23:43:19', '2025', NULL, NULL, 1, '2025-11-05 17:00:00', '2026-09-03 23:43:19'),
(5956997, 8413063, 111200, '99', 'Penerimaan Bunga PC AL IRSYAD AL ISLAMIYYAH PWT (8011122238)', 962.00, 0.00, '2026-09-03 23:44:09', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-09-03 23:44:09'),
(5956998, 8413063, 432100, '99', 'Pendapatan Pendapatan Bagi Hasil dari BSM', 0.00, 962.00, '2026-09-03 23:44:09', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-09-03 23:44:09'),
(5956999, 8413064, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 192.00, 0.00, '2026-09-03 23:44:40', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-09-03 23:44:40'),
(5957000, 8413064, 111200, '99', 'Pengeluaran PC AL IRSYAD AL ISLAMIYYAH PWT (8011122238)', 0.00, 192.00, '2026-09-03 23:44:40', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-09-03 23:44:40'),
(5957001, 8413065, 519204, '99', 'Biaya Biaya Administrasi BSI', 25000.00, 0.00, '2026-09-03 23:45:13', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-09-03 23:45:13'),
(5957002, 8413065, 111200, '99', 'Pengeluaran PC AL IRSYAD AL ISLAMIYYAH PWT (8011122238)', 0.00, 25000.00, '2026-09-03 23:45:13', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-09-03 23:45:13'),
(5957003, 8413066, 530711, '88', 'Konsumsi rapat', 180000.00, 0.00, '2026-09-03 23:50:25', '2025', NULL, 110112, 2, '2025-11-05 17:00:00', '2026-09-03 23:50:25'),
(5957004, 8413066, 110112, '88', 'Konsumsi rapat', 0.00, 180000.00, '2026-09-03 23:50:25', '2025', NULL, 110112, 2, '2025-11-05 17:00:00', '2026-09-03 23:50:25'),
(5957005, 8413067, 518320, '88', 'reward siswa program bahasa arab lajnah kaderisasi', 65000.00, 0.00, '2026-09-03 23:52:27', '2025', NULL, 110112, 2, '2025-11-12 17:00:00', '2026-09-03 23:52:27'),
(5957006, 8413067, 110112, '88', 'reward siswa program bahasa arab lajnah kaderisasi', 0.00, 65000.00, '2026-09-03 23:52:27', '2025', NULL, 110112, 2, '2025-11-12 17:00:00', '2026-09-03 23:52:27'),
(5957007, 8413068, 530711, '88', 'Konsumsi rapat', 351000.00, 0.00, '2026-09-03 23:54:54', '2025', NULL, 110112, 2, '2025-11-13 17:00:00', '2026-09-03 23:54:54'),
(5957008, 8413068, 110112, '88', 'Konsumsi rapat', 0.00, 351000.00, '2026-09-03 23:54:54', '2025', NULL, 110112, 2, '2025-11-13 17:00:00', '2026-09-03 23:54:54'),
(5957009, 8413069, 531012, '88', 'Pulsa dan transport', 4500000.00, 0.00, '2026-09-03 23:56:05', '2025', NULL, 111200, 2, '2025-11-18 17:00:00', '2026-09-03 23:56:05'),
(5957010, 8413069, 111200, '88', 'Pulsa dan transport', 0.00, 4500000.00, '2026-09-03 23:56:05', '2025', NULL, 111200, 2, '2025-11-18 17:00:00', '2026-09-03 23:56:05'),
(5957011, 8413070, 530711, '88', 'Konsumsi rapat', 102000.00, 0.00, '2026-09-03 23:56:55', '2025', NULL, 110112, 2, '2025-11-19 17:00:00', '2026-09-03 23:56:55'),
(5957012, 8413070, 110112, '88', 'Konsumsi rapat', 0.00, 102000.00, '2026-09-03 23:56:55', '2025', NULL, 110112, 2, '2025-11-19 17:00:00', '2026-09-03 23:56:55'),
(5957013, 8413071, 530111, '88', 'Kertas', 440000.00, 0.00, '2026-09-04 00:09:54', '2025', NULL, 110112, 2, '2025-11-19 17:00:00', '2026-09-04 00:09:54'),
(5957014, 8413071, 110112, '88', 'Kertas', 0.00, 440000.00, '2026-09-04 00:09:54', '2025', NULL, 110112, 2, '2025-11-19 17:00:00', '2026-09-04 00:09:54'),
(5957015, 8413073, 111200, '99', 'Transfer ke unit', 0.00, 3950000.00, '2026-09-04 00:11:38', '2025', NULL, NULL, 2, '2025-11-24 17:00:00', '2026-09-04 00:11:38'),
(5957016, 8413072, 110112, '88', 'Penerimaan dari transfer', 3950000.00, 0.00, '2026-09-04 00:11:38', '2025', NULL, NULL, 2, '2025-11-24 17:00:00', '2026-09-04 00:11:38'),
(5957017, 8413074, 530707, '88', 'konsumsi tamu', 92000.00, 0.00, '2026-09-04 00:14:07', '2025', NULL, 110112, 2, '2025-11-24 17:00:00', '2026-09-04 00:14:07'),
(5957018, 8413074, 110112, '88', 'konsumsi tamu', 0.00, 92000.00, '2026-09-04 00:14:07', '2025', NULL, 110112, 2, '2025-11-24 17:00:00', '2026-09-04 00:14:07'),
(5957019, 8413075, 530603, '88', 'foto copy', 352500.00, 0.00, '2026-09-04 00:22:13', '2025', NULL, 110112, 2, '2025-11-24 17:00:00', '2026-09-04 00:22:13'),
(5957020, 8413075, 110112, '88', 'foto copy', 0.00, 352500.00, '2026-09-04 00:22:13', '2025', NULL, 110112, 2, '2025-11-24 17:00:00', '2026-09-04 00:22:13'),
(5957021, 8413076, 515108, '88', 'Perawatan gedung', 45000.00, 0.00, '2026-09-04 00:23:34', '2025', NULL, 110112, 2, '2025-11-25 17:00:00', '2026-09-04 00:23:34'),
(5957022, 8413076, 110112, '88', 'Perawatan gedung', 0.00, 45000.00, '2026-09-04 00:23:34', '2025', NULL, 110112, 2, '2025-11-25 17:00:00', '2026-09-04 00:23:34'),
(5957023, 8413077, 530711, '88', 'Konsumsi rapat', 178500.00, 0.00, '2026-09-04 00:24:33', '2025', NULL, 110112, 2, '2025-11-27 17:00:00', '2026-09-04 00:24:33'),
(5957024, 8413077, 110112, '88', 'Konsumsi rapat', 0.00, 178500.00, '2026-09-04 00:24:33', '2025', NULL, 110112, 2, '2025-11-27 17:00:00', '2026-09-04 00:24:33'),
(5957025, 8413078, 514020, '88', 'home visit SDM', 160515.00, 0.00, '2026-09-04 00:25:25', '2025', NULL, 110112, 2, '2025-11-28 17:00:00', '2026-09-04 00:25:25'),
(5957026, 8413078, 110112, '88', 'home visit SDM', 0.00, 160515.00, '2026-09-04 00:25:25', '2025', NULL, 110112, 2, '2025-11-28 17:00:00', '2026-09-04 00:25:25'),
(5957027, 8413079, 530707, '88', 'konsumsi tamu', 94000.00, 0.00, '2026-09-04 01:32:52', '2025', NULL, 110112, 2, '2025-11-30 17:00:00', '2026-09-04 01:32:52'),
(5957028, 8413079, 110112, '88', 'konsumsi tamu', 0.00, 94000.00, '2026-09-04 01:32:52', '2025', NULL, 110112, 2, '2025-11-30 17:00:00', '2026-09-04 01:32:52'),
(5957029, 8413080, 530711, '88', 'Konsumsi rapat', 280000.00, 0.00, '2026-09-04 01:33:31', '2025', NULL, 110112, 2, '2025-11-30 17:00:00', '2026-09-04 01:33:31'),
(5957030, 8413080, 110112, '88', 'Konsumsi rapat', 0.00, 280000.00, '2026-09-04 01:33:31', '2025', NULL, 110112, 2, '2025-11-30 17:00:00', '2026-09-04 01:33:31'),
(5957031, 8413081, 530128, '88', 'Periperal', 93000.00, 0.00, '2026-09-04 01:36:32', '2025', NULL, 110112, 2, '2025-12-03 17:00:00', '2026-09-04 01:36:32'),
(5957032, 8413081, 110112, '88', 'Periperal', 0.00, 93000.00, '2026-09-04 01:36:32', '2025', NULL, 110112, 2, '2025-12-03 17:00:00', '2026-09-04 01:36:32'),
(5957033, 8413082, 531010, '88', 'operasional mobil sekolah', 100000.00, 0.00, '2026-09-04 01:40:35', '2025', NULL, 110112, 2, '2025-12-04 17:00:00', '2026-09-04 01:40:35'),
(5957034, 8413082, 110112, '88', 'operasional mobil sekolah', 0.00, 100000.00, '2026-09-04 01:40:35', '2025', NULL, 110112, 2, '2025-12-04 17:00:00', '2026-09-04 01:40:35'),
(5957035, 8413083, 530114, '88', 'Materai', 100000.00, 0.00, '2026-09-04 01:41:30', '2025', NULL, 110112, 2, '2025-12-09 17:00:00', '2026-09-04 01:41:30'),
(5957036, 8413083, 110112, '88', 'Materai', 0.00, 100000.00, '2026-09-04 01:41:30', '2025', NULL, 110112, 2, '2025-12-09 17:00:00', '2026-09-04 01:41:30'),
(5957037, 8413084, 530707, '88', 'Konsumsi tamu', 94000.00, 0.00, '2026-09-04 01:42:23', '2025', NULL, 110112, 2, '2025-12-09 17:00:00', '2026-09-04 01:42:23'),
(5957038, 8413084, 110112, '88', 'Konsumsi tamu', 0.00, 94000.00, '2026-09-04 01:42:23', '2025', NULL, 110112, 2, '2025-12-09 17:00:00', '2026-09-04 01:42:23'),
(5957039, 8413085, 530711, '88', 'Konsumsi rapat', 170000.00, 0.00, '2026-09-04 01:43:11', '2025', NULL, 110112, 2, '2025-12-10 17:00:00', '2026-09-04 01:43:11'),
(5957040, 8413085, 110112, '88', 'Konsumsi rapat', 0.00, 170000.00, '2026-09-04 01:43:11', '2025', NULL, 110112, 2, '2025-12-10 17:00:00', '2026-09-04 01:43:11'),
(5957041, 8413086, 530711, '88', 'Konsumsi rapat', 93300.00, 0.00, '2026-09-04 01:44:01', '2025', NULL, 110112, 2, '2025-12-11 17:00:00', '2026-09-04 01:44:01'),
(5957042, 8413086, 110112, '88', 'Konsumsi rapat', 0.00, 93300.00, '2026-09-04 01:44:01', '2025', NULL, 110112, 2, '2025-12-11 17:00:00', '2026-09-04 01:44:01'),
(5957043, 8413087, 530124, '88', 'stofmap', 125000.00, 0.00, '2026-09-04 01:45:11', '2025', NULL, 110112, 2, '2025-12-11 17:00:00', '2026-09-04 01:45:11'),
(5957044, 8413087, 110112, '88', 'stofmap', 0.00, 125000.00, '2026-09-04 01:45:11', '2025', NULL, 110112, 2, '2025-12-11 17:00:00', '2026-09-04 01:45:11'),
(5957045, 8413088, 531012, '88', 'Pulsa dan transport', 4500000.00, 0.00, '2026-09-04 01:46:15', '2025', NULL, 111200, 2, '2025-12-15 17:00:00', '2026-09-04 01:46:15'),
(5957046, 8413088, 111200, '88', 'Pulsa dan transport', 0.00, 4500000.00, '2026-09-04 01:46:15', '2025', NULL, 111200, 2, '2025-12-15 17:00:00', '2026-09-04 01:46:15'),
(5957047, 8413089, 530711, '88', 'Konsumsi rapat', 143000.00, 0.00, '2026-09-04 01:47:17', '2025', NULL, 110112, 2, '2025-12-16 17:00:00', '2026-09-04 01:47:17'),
(5957048, 8413089, 110112, '88', 'Konsumsi rapat', 0.00, 143000.00, '2026-09-04 01:47:17', '2025', NULL, 110112, 2, '2025-12-16 17:00:00', '2026-09-04 01:47:17'),
(5957049, 8413090, 530711, '88', 'Konsumsi rapat', 140000.00, 0.00, '2026-09-04 01:48:20', '2025', NULL, 110112, 2, '2025-12-18 17:00:00', '2026-09-04 01:48:20'),
(5957050, 8413090, 110112, '88', 'Konsumsi rapat', 0.00, 140000.00, '2026-09-04 01:48:20', '2025', NULL, 110112, 2, '2025-12-18 17:00:00', '2026-09-04 01:48:20'),
(5957051, 8413091, 570916, '88', 'Perjalanan dinas ke LAPAS bulan desember 2025', 500000.00, 0.00, '2026-09-04 01:49:46', '2025', NULL, 110112, 2, '2025-12-19 17:00:00', '2026-09-04 01:49:46'),
(5957052, 8413091, 110112, '88', 'Perjalanan dinas ke LAPAS bulan desember 2025', 0.00, 500000.00, '2026-09-04 01:49:46', '2025', NULL, 110112, 2, '2025-12-19 17:00:00', '2026-09-04 01:49:46'),
(5957053, 8413092, 530711, '88', 'Konsumsi rapat', 252000.00, 0.00, '2026-09-04 01:50:48', '2025', NULL, 110112, 2, '2025-12-25 17:00:00', '2026-09-04 01:50:48'),
(5957054, 8413092, 110112, '88', 'Konsumsi rapat', 0.00, 252000.00, '2026-09-04 01:50:48', '2025', NULL, 110112, 2, '2025-12-25 17:00:00', '2026-09-04 01:50:48'),
(5957055, 8413093, 530603, '88', 'foto copy', 285000.00, 0.00, '2026-09-04 01:51:39', '2025', NULL, 110112, 2, '2025-12-28 17:00:00', '2026-09-04 01:51:39'),
(5957056, 8413093, 110112, '88', 'foto copy', 0.00, 285000.00, '2026-09-04 01:51:39', '2025', NULL, 110112, 2, '2025-12-28 17:00:00', '2026-09-04 01:51:39'),
(5957057, 8413094, 530711, '88', 'Konsumsi rapat', 140000.00, 0.00, '2026-09-04 01:52:32', '2025', NULL, 110112, 2, '2025-12-30 17:00:00', '2026-09-04 01:52:32'),
(5957058, 8413094, 110112, '88', 'Konsumsi rapat', 0.00, 140000.00, '2026-09-04 01:52:32', '2025', NULL, 110112, 2, '2025-12-30 17:00:00', '2026-09-04 01:52:32'),
(5957059, 8413095, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 87.89, 0.00, '2026-09-04 01:56:28', '2025', NULL, NULL, 1, '2025-12-30 17:00:00', '2026-09-04 01:56:28'),
(5957060, 8413095, 111200, '99', 'Pengeluaran PC AL IRSYAD AL ISLAMIYYAH PWT (8011122238)', 0.00, 87.89, '2026-09-04 01:56:28', '2025', NULL, NULL, 1, '2025-12-30 17:00:00', '2026-09-04 01:56:28'),
(5957061, 8413096, 519204, '99', 'Biaya Biaya Administrasi BSI', 25000.00, 0.00, '2026-09-04 01:57:06', '2025', NULL, NULL, 1, '2025-12-30 17:00:00', '2026-09-04 01:57:06'),
(5957062, 8413096, 111200, '99', 'Pengeluaran PC AL IRSYAD AL ISLAMIYYAH PWT (8011122238)', 0.00, 25000.00, '2026-09-04 01:57:06', '2025', NULL, NULL, 1, '2025-12-30 17:00:00', '2026-09-04 01:57:06'),
(5957063, 8413097, 111200, '99', 'Penerimaan Bunga PC AL IRSYAD AL ISLAMIYYAH PWT (8011122238)', 439.43, 0.00, '2026-09-04 01:57:52', '2025', NULL, NULL, 1, '2025-12-30 17:00:00', '2026-09-04 01:57:52'),
(5957064, 8413097, 432100, '99', 'Pendapatan Pendapatan Bagi Hasil dari BSM', 0.00, 439.43, '2026-09-04 01:57:52', '2025', NULL, NULL, 1, '2025-12-30 17:00:00', '2026-09-04 01:57:52'),
(5957065, 8413098, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2026-09-04 01:58:21', '2025', NULL, NULL, 1, '2025-12-12 17:00:00', '2026-09-04 01:58:21'),
(5957066, 8413098, 111200, '99', 'Pengeluaran PC AL IRSYAD AL ISLAMIYYAH PWT (8011122238)', 0.00, 10000.00, '2026-09-04 01:58:21', '2025', NULL, NULL, 1, '2025-12-12 17:00:00', '2026-09-04 01:58:21'),
(5957069, 8413101, 530711, '88', 'Konsumsi rapat', 123000.00, 0.00, '2026-09-04 19:39:32', '2026', NULL, 110112, 2, '2026-01-02 17:00:00', '2026-09-04 19:39:32'),
(5957070, 8413101, 110112, '88', 'Konsumsi rapat', 0.00, 123000.00, '2026-09-04 19:39:32', '2026', NULL, 110112, 2, '2026-01-02 17:00:00', '2026-09-04 19:39:32'),
(5957071, 8413102, 570916, '88', 'Perjalanan dinas ke LAPAS', 100000.00, 0.00, '2026-09-04 19:47:23', '2026', NULL, 110112, 2, '2026-01-08 17:00:00', '2026-09-04 19:47:23'),
(5957072, 8413102, 110112, '88', 'Perjalanan dinas ke LAPAS', 0.00, 100000.00, '2026-09-04 19:47:23', '2026', NULL, 110112, 2, '2026-01-08 17:00:00', '2026-09-04 19:47:23'),
(5957073, 8413103, 530711, '88', 'Konsumsi rapat', 60000.00, 0.00, '2026-09-04 19:48:06', '2026', NULL, 110112, 2, '2026-01-11 17:00:00', '2026-09-04 19:48:06'),
(5957074, 8413103, 110112, '88', 'Konsumsi rapat', 0.00, 60000.00, '2026-09-04 19:48:06', '2026', NULL, 110112, 2, '2026-01-11 17:00:00', '2026-09-04 19:48:06'),
(5957075, 8413104, 530707, '88', 'konsumsi tamu', 29000.00, 0.00, '2026-09-04 19:48:50', '2026', NULL, 110112, 2, '2026-01-11 17:00:00', '2026-09-04 19:48:50'),
(5957076, 8413104, 110112, '88', 'konsumsi tamu', 0.00, 29000.00, '2026-09-04 19:48:50', '2026', NULL, 110112, 2, '2026-01-11 17:00:00', '2026-09-04 19:48:50'),
(5957077, 8413105, 530603, '88', 'Fotocopy', 120000.00, 0.00, '2026-09-04 19:50:02', '2026', NULL, 110112, 2, '2026-01-12 17:00:00', '2026-09-04 19:50:02'),
(5957078, 8413105, 110112, '88', 'Fotocopy', 0.00, 120000.00, '2026-09-04 19:50:02', '2026', NULL, 110112, 2, '2026-01-12 17:00:00', '2026-09-04 19:50:02'),
(5957079, 8413106, 530711, '88', 'Konsumsi rapat', 102000.00, 0.00, '2026-09-04 19:50:55', '2026', NULL, 110112, 2, '2026-01-13 17:00:00', '2026-09-04 19:50:55'),
(5957080, 8413106, 110112, '88', 'Konsumsi rapat', 0.00, 102000.00, '2026-09-04 19:50:55', '2026', NULL, 110112, 2, '2026-01-13 17:00:00', '2026-09-04 19:50:55'),
(5957081, 8413107, 530711, '88', 'Konsumsi rapat', 218500.00, 0.00, '2026-09-04 19:51:34', '2026', NULL, 110112, 2, '2026-01-14 17:00:00', '2026-09-04 19:51:34'),
(5957082, 8413107, 110112, '88', 'Konsumsi rapat', 0.00, 218500.00, '2026-09-04 19:51:34', '2026', NULL, 110112, 2, '2026-01-14 17:00:00', '2026-09-04 19:51:34'),
(5957083, 8413108, 531012, '88', 'Pulsa dan transport', 4500000.00, 0.00, '2026-09-04 19:53:34', '2026', NULL, 111200, 2, '2026-01-18 17:00:00', '2026-09-04 19:53:34'),
(5957084, 8413108, 111200, '88', 'Pulsa dan transport', 0.00, 4500000.00, '2026-09-04 19:53:34', '2026', NULL, 111200, 2, '2026-01-18 17:00:00', '2026-09-04 19:53:34'),
(5957085, 8413109, 530711, '88', 'Konsumsi rapat', 34000.00, 0.00, '2026-09-04 19:57:46', '2026', NULL, 110112, 2, '2026-01-22 17:00:00', '2026-09-04 19:57:46'),
(5957086, 8413109, 110112, '88', 'Konsumsi rapat', 0.00, 34000.00, '2026-09-04 19:57:46', '2026', NULL, 110112, 2, '2026-01-22 17:00:00', '2026-09-04 19:57:46'),
(5957087, 8413110, 530603, '88', 'Fotocopy', 87500.00, 0.00, '2026-09-04 20:00:10', '2026', NULL, 110112, 2, '2026-01-22 17:00:00', '2026-09-04 20:00:10'),
(5957088, 8413110, 110112, '88', 'Fotocopy', 0.00, 87500.00, '2026-09-04 20:00:10', '2026', NULL, 110112, 2, '2026-01-22 17:00:00', '2026-09-04 20:00:10'),
(5957089, 8413111, 553100, '88', 'cek plot SHM eks kantor BU', 100000.00, 0.00, '2026-09-04 21:03:33', '2026', NULL, 110112, 2, '2026-01-26 17:00:00', '2026-09-04 21:03:33'),
(5957090, 8413111, 110112, '88', 'cek plot SHM eks kantor BU', 0.00, 100000.00, '2026-09-04 21:03:33', '2026', NULL, 110112, 2, '2026-01-26 17:00:00', '2026-09-04 21:03:33'),
(5957091, 8413112, 530603, '88', 'Fotocopy', 95200.00, 0.00, '2026-09-04 21:10:27', '2026', NULL, 110112, 2, '2026-01-27 17:00:00', '2026-09-04 21:10:27'),
(5957092, 8413112, 110112, '88', 'Fotocopy', 0.00, 95200.00, '2026-09-04 21:10:27', '2026', NULL, 110112, 2, '2026-01-27 17:00:00', '2026-09-04 21:10:27'),
(5957093, 8413113, 530711, '88', 'Konsumsi rapat', 280000.00, 0.00, '2026-09-04 21:11:29', '2026', NULL, 110112, 2, '2026-01-27 17:00:00', '2026-09-04 21:11:29'),
(5957094, 8413113, 110112, '88', 'Konsumsi rapat', 0.00, 280000.00, '2026-09-04 21:11:29', '2026', NULL, 110112, 2, '2026-01-27 17:00:00', '2026-09-04 21:11:29'),
(5957095, 8413114, 530711, '88', 'Konsumsi rapat', 48000.00, 0.00, '2026-09-04 21:12:17', '2026', NULL, 110112, 2, '2026-01-28 17:00:00', '2026-09-04 21:12:17'),
(5957096, 8413114, 110112, '88', 'Konsumsi rapat', 0.00, 48000.00, '2026-09-04 21:12:17', '2026', NULL, 110112, 2, '2026-01-28 17:00:00', '2026-09-04 21:12:17'),
(5957097, 8413115, 530711, '88', 'Konsumsi rapat', 398000.00, 0.00, '2026-09-04 21:13:07', '2026', NULL, 110112, 2, '2026-01-30 17:00:00', '2026-09-04 21:13:07'),
(5957098, 8413115, 110112, '88', 'Konsumsi rapat', 0.00, 398000.00, '2026-09-04 21:13:07', '2026', NULL, 110112, 2, '2026-01-30 17:00:00', '2026-09-04 21:13:07'),
(5957099, 8413116, 530114, '88', 'materai', 350000.00, 0.00, '2026-09-04 21:13:52', '2026', NULL, 110112, 2, '2026-01-30 17:00:00', '2026-09-04 21:13:52'),
(5957100, 8413116, 110112, '88', 'materai', 0.00, 350000.00, '2026-09-04 21:13:52', '2026', NULL, 110112, 2, '2026-01-30 17:00:00', '2026-09-04 21:13:52'),
(5957101, 8413117, 530711, '88', 'Konsumsi rapat', 277520.00, 0.00, '2026-09-04 21:29:43', '2026', NULL, 110112, 2, '2026-02-03 17:00:00', '2026-09-04 21:29:43'),
(5957102, 8413117, 110112, '88', 'Konsumsi rapat', 0.00, 277520.00, '2026-09-04 21:29:43', '2026', NULL, 110112, 2, '2026-02-03 17:00:00', '2026-09-04 21:29:43'),
(5957113, 8413118, 110205, NULL, NULL, 35067379.78, 0.00, '2026-09-06 21:01:10', '2025', NULL, NULL, 2, '2026-09-06 21:01:10', '2026-09-06 21:01:10'),
(5957114, 8413119, 110217, NULL, NULL, 1433230.72, 0.00, '2026-09-06 21:01:10', '2025', NULL, NULL, 2, '2026-09-06 21:01:10', '2026-09-06 21:01:10'),
(5957115, 8413120, 110305, NULL, NULL, 10112077.21, 0.00, '2026-09-06 21:01:10', '2025', NULL, NULL, 2, '2026-09-06 21:01:10', '2026-09-06 21:01:10'),
(5957116, 8413121, 110311, NULL, NULL, 200876675.41, 0.00, '2026-09-06 21:01:10', '2025', NULL, NULL, 2, '2026-09-06 21:01:10', '2026-09-06 21:01:10'),
(5957117, 8413122, 110312, NULL, NULL, 391887119.75, 0.00, '2026-09-06 21:01:10', '2025', NULL, NULL, 2, '2026-09-06 21:01:10', '2026-09-06 21:01:10'),
(5957118, 8413123, 110310, NULL, NULL, 519466750.00, 0.00, '2026-09-06 21:01:10', '2025', NULL, NULL, 2, '2026-09-06 21:01:10', '2026-09-06 21:01:10'),
(5957119, 8413124, 110204, NULL, NULL, 1740178229.00, 0.00, '2026-09-06 21:01:10', '2025', NULL, NULL, 2, '2026-09-06 21:01:10', '2026-09-06 21:01:10'),
(5957120, 8413125, 110229, NULL, NULL, 1277228607.02, 0.00, '2026-09-06 21:01:10', '2025', NULL, NULL, 2, '2026-09-06 21:01:10', '2026-09-06 21:01:10'),
(5957121, 8413126, 301000, NULL, NULL, 0.00, 4176250068.89, '2026-09-06 21:01:10', '2025', NULL, NULL, 2, '2026-09-06 21:01:10', '2026-09-06 21:01:10'),
(5957140, 8413127, 530603, '88', 'Fotocopy', 502500.00, 0.00, '2026-09-07 18:20:17', '2026', NULL, 110112, 2, '2026-02-03 17:00:00', '2026-09-07 18:20:17'),
(5957141, 8413127, 110112, '88', 'Fotocopy', 0.00, 502500.00, '2026-09-07 18:20:17', '2026', NULL, 110112, 2, '2026-02-03 17:00:00', '2026-09-07 18:20:17'),
(5957142, 8413128, 530711, '88', 'Konsumsi rapat', 117000.00, 0.00, '2026-09-07 18:21:35', '2026', NULL, 110112, 2, '2026-02-04 17:00:00', '2026-09-07 18:21:35'),
(5957143, 8413128, 110112, '88', 'Konsumsi rapat', 0.00, 117000.00, '2026-09-07 18:21:35', '2026', NULL, 110112, 2, '2026-02-04 17:00:00', '2026-09-07 18:21:35'),
(5957144, 8413129, 530127, '88', 'ATK', 421900.00, 0.00, '2026-09-07 18:24:27', '2026', NULL, 110112, 2, '2026-02-04 17:00:00', '2026-09-07 18:24:27'),
(5957145, 8413129, 110112, '88', 'ATK', 0.00, 421900.00, '2026-09-07 18:24:27', '2026', NULL, 110112, 2, '2026-02-04 17:00:00', '2026-09-07 18:24:27'),
(5957146, 8413130, 530711, '88', 'Konsumsi rapat', 120000.00, 0.00, '2026-09-07 18:25:18', '2026', NULL, 110112, 2, '2026-02-05 17:00:00', '2026-09-07 18:25:18'),
(5957147, 8413130, 110112, '88', 'Konsumsi rapat', 0.00, 120000.00, '2026-09-07 18:25:18', '2026', NULL, 110112, 2, '2026-02-05 17:00:00', '2026-09-07 18:25:18'),
(5957148, 8413131, 530711, '88', 'Konsumsi rapat', 97000.00, 0.00, '2026-09-07 18:26:03', '2026', NULL, 110112, 2, '2026-02-05 17:00:00', '2026-09-07 18:26:03'),
(5957149, 8413131, 110112, '88', 'Konsumsi rapat', 0.00, 97000.00, '2026-09-07 18:26:03', '2026', NULL, 110112, 2, '2026-02-05 17:00:00', '2026-09-07 18:26:03'),
(5957150, 8413132, 530711, '88', 'Konsumsi rapat', 242000.00, 0.00, '2026-09-07 18:28:06', '2026', NULL, 110112, 2, '2026-02-09 17:00:00', '2026-09-07 18:28:06'),
(5957151, 8413132, 110112, '88', 'Konsumsi rapat', 0.00, 242000.00, '2026-09-07 18:28:06', '2026', NULL, 110112, 2, '2026-02-09 17:00:00', '2026-09-07 18:28:06'),
(5957152, 8413133, 530711, '88', 'Konsumsi rapat', 110000.00, 0.00, '2026-09-07 18:29:22', '2026', NULL, 110112, 2, '2026-02-11 17:00:00', '2026-09-07 18:29:22'),
(5957153, 8413133, 110112, '88', 'Konsumsi rapat', 0.00, 110000.00, '2026-09-07 18:29:22', '2026', NULL, 110112, 2, '2026-02-11 17:00:00', '2026-09-07 18:29:22'),
(5957154, 8413134, 530711, '88', 'Konsumsi rapat', 210000.00, 0.00, '2026-09-07 18:30:44', '2026', NULL, 110112, 2, '2026-02-12 17:00:00', '2026-09-07 18:30:44'),
(5957155, 8413134, 110112, '88', 'Konsumsi rapat', 0.00, 210000.00, '2026-09-07 18:30:44', '2026', NULL, 110112, 2, '2026-02-12 17:00:00', '2026-09-07 18:30:44'),
(5957156, 8413135, 530711, '88', 'Konsumsi rapat', 152700.00, 0.00, '2026-09-07 21:35:58', '2026', NULL, 110112, 2, '2026-02-17 17:00:00', '2026-09-07 21:35:58'),
(5957157, 8413135, 110112, '88', 'Konsumsi rapat', 0.00, 152700.00, '2026-09-07 21:35:58', '2026', NULL, 110112, 2, '2026-02-17 17:00:00', '2026-09-07 21:35:58'),
(5957158, 8413136, 540225, '88', 'scanner', 4670000.00, 0.00, '2026-09-07 21:36:52', '2026', NULL, 110112, 2, '2026-02-19 17:00:00', '2026-09-07 21:36:52'),
(5957159, 8413136, 110112, '88', 'scanner', 0.00, 4670000.00, '2026-09-07 21:36:52', '2026', NULL, 110112, 2, '2026-02-19 17:00:00', '2026-09-07 21:36:52'),
(5957160, 8413137, 531012, '88', 'Pulsa dan transport', 4500000.00, 0.00, '2026-09-07 21:38:07', '2026', NULL, 111200, 2, '2026-02-19 17:00:00', '2026-09-07 21:38:07'),
(5957161, 8413137, 111200, '88', 'Pulsa dan transport', 0.00, 4500000.00, '2026-09-07 21:38:07', '2026', NULL, 111200, 2, '2026-02-19 17:00:00', '2026-09-07 21:38:07'),
(5957162, 8413138, 590810, '99', 'Perlengkapan Verifikasi Dapur MBG AABS dan Mafaza', 400025000.00, 0.00, '2026-09-08 00:44:40', '2026', NULL, 110206, 2, '2026-09-07 17:00:00', '2026-09-08 00:44:40'),
(5957163, 8413138, 110206, '99', 'Perlengkapan Verifikasi Dapur MBG AABS dan Mafaza', 0.00, 400025000.00, '2026-09-08 00:44:40', '2026', NULL, 110206, 2, '2026-09-07 17:00:00', '2026-09-08 00:44:40');

-- --------------------------------------------------------

--
-- Struktur dari tabel `jurnal_umum_detail`
--

CREATE TABLE `jurnal_umum_detail` (
  `id_detail` int NOT NULL,
  `jurnal_umum_header_id` int NOT NULL,
  `akun_id` int NOT NULL,
  `unit_id` int DEFAULT NULL,
  `deskripsi_item` text CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci,
  `debit` decimal(15,2) NOT NULL,
  `kredit` decimal(15,2) NOT NULL,
  `created_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `periode` varchar(50) NOT NULL,
  `program_kegiatan_id` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci DEFAULT NULL,
  `jenis_pendanaan_id` int DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

-- --------------------------------------------------------

--
-- Struktur dari tabel `jurnal_umum_header`
--

CREATE TABLE `jurnal_umum_header` (
  `id_jurnal` bigint NOT NULL,
  `no_referensi` varchar(50) NOT NULL,
  `tanggal` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `status` enum('draft','process','approval','revision','reject') NOT NULL DEFAULT 'draft',
  `user_id` int NOT NULL,
  `unit_id` int NOT NULL,
  `user_approve` int DEFAULT NULL,
  `deskripsi` text CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci NOT NULL,
  `created_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `approved_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

-- --------------------------------------------------------

--
-- Struktur dari tabel `kabkota`
--

CREATE TABLE `kabkota` (
  `id` bigint UNSIGNED NOT NULL,
  `nama_kabkota` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `provinsi_id` bigint UNSIGNED DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Struktur dari tabel `kas_penerimaan_unit`
--

CREATE TABLE `kas_penerimaan_unit` (
  `id` int NOT NULL,
  `unit_id` int NOT NULL,
  `kode_akun_yayasan` int NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data untuk tabel `kas_penerimaan_unit`
--

INSERT INTO `kas_penerimaan_unit` (`id`, `unit_id`, `kode_akun_yayasan`) VALUES
(1, 11, 110214),
(2, 21, 110214),
(3, 22, 110306),
(4, 31, 110306),
(5, 32, 110214),
(6, 41, 110306),
(8, 43, 110214),
(9, 42, 110214),
(10, 12, 110214);

-- --------------------------------------------------------

--
-- Struktur dari tabel `kas_unit`
--

CREATE TABLE `kas_unit` (
  `id` int NOT NULL,
  `kode_unit` varchar(10) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `kode_akun` varchar(10) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `nama_kas` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `kategori_kas` varchar(20) NOT NULL DEFAULT 'umum',
  `created_at` timestamp NOT NULL,
  `updated_at` timestamp NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data untuk tabel `kas_unit`
--

INSERT INTO `kas_unit` (`id`, `kode_unit`, `kode_akun`, `nama_kas`, `kategori_kas`, `created_at`, `updated_at`) VALUES
(1, '12', '110101', 'Kas ditangan', 'tangan', '2025-06-30 21:31:00', '2025-06-30 21:31:00'),
(3, '22', '110103', 'Kas ditangan', 'tangan', '2025-06-30 21:31:33', '2025-06-30 21:31:33'),
(4, '31', '110104', 'Kas ditangan', 'tangan', '2025-06-30 21:31:49', '2025-06-30 21:31:49'),
(5, '41', '110105', 'Kas ditangan', 'tangan', '2025-06-30 21:33:19', '2025-06-30 21:33:19'),
(6, '32', '110106', 'Kas ditangan', 'tangan', '2025-06-30 21:33:36', '2025-06-30 21:33:36'),
(7, '42', '110107', 'Kas ditangan', 'tangan', '2025-06-30 21:34:07', '2025-06-30 21:34:07'),
(8, '01', '110108', 'Kas ditangan', 'tangan', '2025-08-07 05:46:17', '2025-08-07 05:46:17'),
(9, '21', '110102', 'Kas ditangan', 'tangan', '2025-08-11 02:29:03', '2025-08-11 02:29:03'),
(15, '21', '110217', 'Kas di bank BSI unit SD 1', 'bank', '2025-08-11 21:17:40', '2025-08-11 21:17:40'),
(16, '22', '110305', 'Kas di bank BSI unit SD 2', 'bank', '2025-08-11 21:20:15', '2025-08-11 21:20:15'),
(17, '12', '110205', 'BSI KB & TK ( 7105289663 )', 'bank', '2025-08-25 00:57:55', '2025-08-25 00:57:55'),
(19, '31', '110311', 'SMP ALIRSYAD (1034743432)', 'bank', '2025-08-25 01:00:31', '2025-08-25 01:00:31'),
(20, '32', '110310', 'SMP Al Irsyad Boarding (7205502558)', 'bank', '2025-08-25 01:01:26', '2025-08-25 01:01:26'),
(21, '42', '110203', 'SMA ALIRSYAD BOARDING SCHOOL (7205491796)', 'bank', '2025-08-25 01:03:18', '2025-08-25 01:03:18'),
(22, '41', '110312', 'SMA AL IRSYAD PURWOKERTO', 'bank', '2025-08-25 01:06:18', '2025-08-25 01:06:18'),
(23, '43', '110202', 'MA AL IRSYAD BOARDING SCHOOL', 'bank', '2025-08-25 01:07:06', '2025-08-25 01:07:06'),
(24, '99', '110214', 'Kas di bank BSI Soedirman', 'bank', '2025-08-26 22:44:15', '2025-08-26 22:44:15'),
(25, '99', '110223', 'Kas di bank BSI Soedirman', 'bank', '2025-10-28 21:26:09', '2025-10-28 21:26:09'),
(26, '99', '110224', 'Kas di bank BSI Soedirman', 'bank', '2025-10-28 21:26:52', '2025-10-28 21:26:52'),
(27, '99', '110225', 'Kas di bank BSI Soedirman', 'bank', '2025-10-28 21:27:08', '2025-10-28 21:27:08'),
(28, '99', '110306', 'Yayasan Al Irsyad Purwokerto (103 524 1902)', 'bank', '2025-12-09 20:28:14', '2025-12-09 20:28:14'),
(29, '99', '110307', 'Al Irsyad Al Islamiyyah Purwokerto (177 000 1777)', 'bank', '2025-12-09 20:31:01', '2025-12-09 20:31:01'),
(30, '99', '110206', 'Al Irsyad Al Islamiyyah Purwokerto', 'bank', '2025-12-18 19:46:52', '2025-12-18 19:46:52'),
(31, '88', '111200', 'Kas PC di bank BSI', 'bank', '2025-12-30 21:09:59', '2025-12-30 21:09:59'),
(32, '99', '110111', 'Kas Bendahara PC', 'tangan', '2026-01-28 11:50:22', '2026-01-28 11:50:22'),
(33, '01', '110204', 'Kas di Bank BSI Unit AABS', 'bank', '2026-02-24 23:07:37', '2026-02-24 23:07:37'),
(34, '00', '110229', 'Kas di bank BSI unit LPP', 'bank', '2026-02-24 23:14:30', '2026-02-24 23:14:30'),
(35, '88', '110112', 'Kas di bendahara kantor PC', 'tangan', '2026-02-25 20:57:13', '2026-02-25 20:57:13'),
(36, '99', '110207', 'Kas di bank BSI Soedirman', 'bank', '2026-08-04 19:46:01', '2026-08-04 19:46:01'),
(37, '43', '110113', 'Kas di bendahara MA Boarding', 'tangan', '2026-08-11 21:11:13', '2026-08-11 21:11:13');

-- --------------------------------------------------------

--
-- Struktur dari tabel `migrations`
--

CREATE TABLE `migrations` (
  `id` int UNSIGNED NOT NULL,
  `migration` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `batch` int NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data untuk tabel `migrations`
--

INSERT INTO `migrations` (`id`, `migration`, `batch`) VALUES
(1, '2026_04_09_190000_add_kategori_kas_to_kas_unit_table', 1),
(2, '2026_04_10_120000_ensure_sync_tracking_columns', 2);

-- --------------------------------------------------------

--
-- Struktur dari tabel `negara`
--

CREATE TABLE `negara` (
  `id` bigint UNSIGNED NOT NULL,
  `nama_negara` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Struktur dari tabel `password_resets`
--

CREATE TABLE `password_resets` (
  `email` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `token` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Struktur dari tabel `pelanggan`
--

CREATE TABLE `pelanggan` (
  `id` bigint UNSIGNED NOT NULL,
  `nama` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `alamat` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `telepon` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `email` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Struktur dari tabel `pemasok`
--

CREATE TABLE `pemasok` (
  `id` bigint UNSIGNED NOT NULL,
  `nama` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `alamat` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `telepon` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `email` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Struktur dari tabel `penyaluran_dana`
--

CREATE TABLE `penyaluran_dana` (
  `id` bigint NOT NULL,
  `jurnal_entry_id` int NOT NULL,
  `tanggal_penyaluran` date NOT NULL,
  `nominal` decimal(15,2) NOT NULL,
  `keterangan` text,
  `created_by` int UNSIGNED NOT NULL,
  `created_at` timestamp NOT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

-- --------------------------------------------------------

--
-- Struktur dari tabel `periode`
--

CREATE TABLE `periode` (
  `id` int NOT NULL,
  `tahun` varchar(10) NOT NULL,
  `semester` int NOT NULL,
  `status` int NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data untuk tabel `periode`
--

INSERT INTO `periode` (`id`, `tahun`, `semester`, `status`) VALUES
(1, '2025', 1, 0),
(2, '2025', 2, 1),
(3, '2026', 1, 0);

-- --------------------------------------------------------

--
-- Struktur dari tabel `personal_access_tokens`
--

CREATE TABLE `personal_access_tokens` (
  `id` bigint UNSIGNED NOT NULL,
  `tokenable_type` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `tokenable_id` bigint UNSIGNED NOT NULL,
  `name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `token` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `abilities` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `last_used_at` timestamp NULL DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Struktur dari tabel `produk_layanan`
--

CREATE TABLE `produk_layanan` (
  `id` bigint UNSIGNED NOT NULL,
  `nama` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `deskripsi` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `harga` decimal(15,2) NOT NULL,
  `unit_id` bigint UNSIGNED DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Struktur dari tabel `program_kegiatan`
--

CREATE TABLE `program_kegiatan` (
  `id` bigint UNSIGNED NOT NULL,
  `kode_kegiatan` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `kode_bidang` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `kode_akun` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `nama` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `deskripsi` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `unit_id` bigint UNSIGNED DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data untuk tabel `program_kegiatan`
--

INSERT INTO `program_kegiatan` (`id`, `kode_kegiatan`, `kode_bidang`, `kode_akun`, `nama`, `deskripsi`, `unit_id`, `created_at`, `updated_at`) VALUES
(1877, '1.1.1.01', '1.1.1', '511101', 'Bimbingan Belajar Al Qur\'an', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1878, '1.1.1.02', '1.1.1', '511102', 'Bimbingan Belajar Intensif ', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1879, '1.1.1.03', '1.1.1', '511103', 'Bimbingan Remidial', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1880, '1.1.1.04', '1.1.1', '511104', 'Bina Prestasi Akademik', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1881, '1.1.1.05', '1.1.1', '511105', 'Gema Qurani', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1882, '1.1.1.06', '1.1.1', '511106', 'Guest Teacher', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1883, '1.1.1.07', '1.1.1', '511107', 'Happy Day', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1884, '1.1.1.08', '1.1.1', '511108', 'Karya Ilmiah', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1885, '1.1.1.09', '1.1.1', '511109', 'Manasik Haji', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1886, '1.1.1.10', '1.1.1', '511110', 'Mengundang Tokoh ', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1887, '1.1.1.11', '1.1.1', '511111', 'Merah Putih', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1888, '1.1.1.12', '1.1.1', '511112', 'Mujahid Kecilku', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1889, '1.1.1.13', '1.1.1', '511113', 'Obeservasi Profesi', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1890, '1.1.1.14', '1.1.1', '511114', 'Olimpiade Al Qur\'an', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1891, '1.1.1.15', '1.1.1', '511115', 'Outdoor Study', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1892, '1.1.1.16', '1.1.1', '511116', 'Parade Sepeda', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1893, '1.1.1.17', '1.1.1', '511117', 'Pembinaan OSN', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1894, '1.1.1.18', '1.1.1', '511118', 'Program Kelas Unggulan', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1895, '1.1.1.19', '1.1.1', '511119', 'Review dan Drill Soal', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1896, '1.1.1.20', '1.1.1', '511120', 'Rumah Prestasi', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1897, '1.1.1.21', '1.1.1', '511121', 'Sertifikasi Kelas Akhir', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1898, '1.1.1.22', '1.1.1', '511122', 'Sukses PTN', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1899, '1.1.1.23', '1.1.1', '511123', 'Try Out', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1900, '1.1.1.24', '1.1.1', '511124', 'Yaumil Marhamah', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1901, '1.1.1.25', '1.1.1', '511125', 'Overseas', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1902, '1.1.1.26', '1.1.1', '511126', 'Pantauan Amal Yaumi di Rumah', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1903, '1.1.1.27', '1.1.1', '511127', 'Pagi Berkah', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1904, '1.1.1.28', '1.1.1', '511128', 'Bina KarakterTematik dan Terpadu', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1905, '1.1.1.29', '1.1.1', '511129', 'Program Sukses AKM/Pelatihan Tim Sukses AKM', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1906, '1.1.1.30', '1.1.1', '511130', 'Gerakan Literasi Sekolah', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1907, '1.1.1.31', '1.1.1', '511131', 'Asesmen Kompetensi Minimal', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1908, '1.1.1.32', '1.1.1', '511132', 'USBN', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1909, '1.1.1.33', '1.1.1', '511133', 'Sukses Study Lanjut Dalam Negeri', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1910, '1.1.1.34', '1.1.1', '511134', 'Sukses Study Lanjut Luar Negeri', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1911, '1.1.1.35', '1.1.1', '511135', 'Program Layanan BK', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1912, '1.1.1.36', '1.1.1', '511136', 'Hafidz Qur\'an (Rumqu)', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1913, '1.1.1.37', '1.1.1', '511137', 'Kajian Kesiswaan', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1914, '1.1.1.38', '1.1.1', '511138', 'Ujian Sekolah / Standarisai Jaminan Mutu ', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1915, '1.1.1.39', '1.1.1', '511139', 'Pelajar Al Irsyad Hebat (Kelas 6)', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1916, '1.1.1.40', '1.1.1', '511140', 'ANBK 2022 Kelas 4', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1917, '1.1.1.41', '1.1.1', '511141', 'ANBK 2022 Kelas 5', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1918, '1.1.1.42', '1.1.1', '511143', 'Binpres KIR', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1919, '1.1.1.43', '1.1.1', '511144', 'Sukses Study Lanjut ke Timur Tengah(Timteng)', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1920, '1.1.1.44', '1.1.1', '511145', 'Sukses Studi Lanjut Jalur Tahfidz', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1921, '1.1.1.45', '1.1.1', '511146', 'Program Riset Siswa', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1922, '1.1.1.46', '1.1.1', '511147', 'Al qur\'an Camp', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1923, '1.1.1.47', '1.1.1', '511148', 'Binpres Al quran ', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1924, '1.1.1.48', '1.1.1', '511149', 'Reward Terbaik Quran', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1925, '1.1.1.49', '1.1.1', '511150', 'Laporan Analisis Try Out', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1926, '1.1.1.50', '1.1.1', '511151', 'Penulisan ijazah', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1927, '1.1.1.51', '1.1.1', '511152', 'Gelar Karya P5', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1928, '1.1.1.52', '1.1.1', '511153', 'Sukses PTN Kelas 10', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1929, '1.1.1.53', '1.1.1', '511154', 'Sukses PTN Kelas 11', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1930, '1.1.1.54', '1.1.1', '511155', 'Sukses PTN Kelas 12', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1931, '1.1.1.55', '1.1.1', '511156', 'Sukses Studi Lanjut Non SNBT', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1932, '1.1.1.56', '1.1.1', '511157', 'Sukses SNBP', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1933, '1.1.1.57', '1.1.1', '511204', 'Bina Prestasi Non Akademik', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1934, '1.1.1.58', '1.1.1', '511158', 'Wawasan study lanjut', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1935, '1.1.10.1', '1.1.10', '511911', 'Entrepreneurship Day', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1936, '1.1.11.1', '1.1.11', '511921', 'Family Gathering', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1937, '1.1.12.1', '1.1.12', '511931', 'Inspiring Outdoor                                 ', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1938, '1.1.13.1', '1.1.13', '511941', 'Jambore Al Irsyad ', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1939, '1.1.14.1', '1.1.14', '511951', 'Kunjungan Ukhuwah ', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1940, '1.1.15.1', '1.1.15', '511961', 'Pembinaan Club', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1941, '1.1.16.1', '1.1.16', '511971', 'Sukses SKM', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1942, '1.1.17.1', '1.1.17', '511981', 'Sukses TKD', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1943, '1.1.2.01', '1.1.2', '511201', 'AABS Award', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1944, '1.1.2.02', '1.1.2', '511202', 'AABS Society Care', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1945, '1.1.2.03', '1.1.2', '511203', 'Big Assembly', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1946, '1.1.2.04', '1.1.2', '511204', 'Bina Prestasi Non Akademik', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1947, '1.1.2.05', '1.1.2', '511205', 'Bulan Bahasa /Festival Bahasa', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1948, '1.1.2.06', '1.1.2', '511206', 'Discipline Day', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1949, '1.1.2.07', '1.1.2', '511207', 'English Fun + Native', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1950, '1.1.2.08', '1.1.2', '511208', 'Family Day', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1951, '1.1.2.09', '1.1.2', '511209', 'Fun With Manager', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1952, '1.1.2.10', '1.1.2', '511210', 'Goes to Campus', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1953, '1.1.2.11', '1.1.2', '511211', 'Halaqoh Siswa', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1954, '1.1.2.12', '1.1.2', '511212', 'Happy Reading', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1955, '1.1.2.13', '1.1.2', '511213', 'HUT RI', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1956, '1.1.2.14', '1.1.2', '511214', 'Itikaf Siswa', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1957, '1.1.2.15', '1.1.2', '511215', 'Kegiatan Pramuka', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1958, '1.1.2.16', '1.1.2', '511216', 'Kegiatan Ramadhan', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1959, '1.1.2.17', '1.1.2', '511217', 'Kelas Percontohan Al Quran', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1960, '1.1.2.18', '1.1.2', '511218', 'Kunjungan ke Sekolah yang lebih Tinggi', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1961, '1.1.2.19', '1.1.2', '511219', 'Mabit Siswa', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1962, '1.1.2.20', '1.1.2', '511220', 'Malam Motivasi Diri', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1963, '1.1.2.21', '1.1.2', '511221', 'Markas Tahfidz', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1964, '1.1.2.22', '1.1.2', '511222', 'Mentoring Siswa', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1965, '1.1.2.23', '1.1.2', '511223', 'Motivation Day', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1966, '1.1.2.24', '1.1.2', '511224', 'Mukhoyyam', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1967, '1.1.2.25', '1.1.2', '511225', 'Out Bond', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1968, '1.1.2.26', '1.1.2', '511226', 'Pelatihan Muadzin, Imam dan Khotib', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1969, '1.1.2.27', '1.1.2', '511227', 'Pembekalan Akhir', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1970, '1.1.2.28', '1.1.2', '511228', 'Pengenalan Lingkungan Masyarakat', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1971, '1.1.2.29', '1.1.2', '511229', 'Penyembelihan hewan qurban', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1972, '1.1.2.30', '1.1.2', '511230', 'Rihlah KB /TK', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1973, '1.1.2.31', '1.1.2', '511231', 'Rihlah SD 01', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1974, '1.1.2.32', '1.1.2', '511232', 'Rihlah SD 02', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1975, '1.1.2.33', '1.1.2', '511233', 'Rihlah SMA Boarding', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1976, '1.1.2.34', '1.1.2', '511234', 'Rihlah SMA IT', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1977, '1.1.2.35', '1.1.2', '511235', 'Rihlah SMP', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1978, '1.1.2.36', '1.1.2', '511236', 'Rihlah SMP Boarding', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1979, '1.1.2.37', '1.1.2', '511237', 'Sahabat Asuh', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1980, '1.1.2.38', '1.1.2', '511238', 'Sekolah Sore', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1981, '1.1.2.39', '1.1.2', '511239', 'Simulasi peristiwa bersejarah /Aktual', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1982, '1.1.2.40', '1.1.2', '511240', 'Super Camp', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1983, '1.1.2.41', '1.1.2', '511241', 'Super Kidz Camp', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1984, '1.1.2.42', '1.1.2', '511242', 'Tarhib Muharram', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1985, '1.1.2.43', '1.1.2', '511243', 'Tarhib Ramadhan', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1986, '1.1.2.44', '1.1.2', '511244', 'Vage dan Fruits Day', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1987, '1.1.2.45', '1.1.2', '511245', 'Wisata Qurani', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1988, '1.1.2.46', '1.1.2', '511246', 'Native Speaker', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1989, '1.1.2.47', '1.1.2', '511247', 'Muhadhoroh / Ceramah', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1990, '1.1.2.48', '1.1.2', '511248', 'Sukses Program Pendidikan Akhlak (PPA)', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1991, '1.1.2.49', '1.1.2', '511249', 'Haflatul Wada', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1992, '1.1.2.50', '1.1.2', '511250', 'Student Planner Counncil Trainning', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1993, '1.1.2.51', '1.1.2', '511251', 'My Eksperiment ', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1994, '1.1.2.52', '1.1.2', '511252', 'Program Unggulan Tahfidz', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1995, '1.1.2.53', '1.1.2', '511253', 'Napak Tilas / Pengembaraan', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1996, '1.1.2.54', '1.1.2', '511254', 'Class Social Responbility (CSR)', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1997, '1.1.2.55', '1.1.2', '511255', 'Komunitas Perindu Keberkahan Shubuh (KomPeKSh)', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1998, '1.1.2.56', '1.1.2', '511256', 'Ekspedisi Gunung', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(1999, '1.1.2.57', '1.1.2', '511257', 'Boarding for Character Building (BCD)', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2000, '1.1.2.58', '1.1.2', '511258', 'Magang', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2001, '1.1.2.59', '1.1.2', '511259', 'Pelatihan Kecakapan Hidup', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2002, '1.1.2.60', '1.1.2', '511260', 'Penjaringan Siswa SMP (KSN)', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2003, '1.1.2.61', '1.1.2', '511261', 'Refressing Siswa (spt Coocking Day, Family Day, dll)', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2004, '1.1.2.62', '1.1.2', '511266', 'Festival Seni & Makanan Banyumas', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2005, '1.1.2.63', '1.1.2', '511262', 'Pemilihan Pengurus OPMA', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2006, '1.1.2.64', '1.1.2', '511263', 'Pelatihan Pengurus OPMA', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2007, '1.1.2.65', '1.1.2', '511264', 'Pembinaan dan Rapat Koordinasi Pengurus OPMA', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2008, '1.1.2.66', '1.1.2', '511265', 'Penanganan Siswa Bermasalah', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2009, '1.1.2.67', '1.1.2', '511267', 'Busines Day', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2010, '1.1.2.68', '1.1.2', '511268', 'Self Talent', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2011, '1.1.2.69', '1.1.2', '511269', 'Reward English Festival', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2012, '1.1.2.70', '1.1.2', '511270', 'Akomidasi dan transportasi English Festival', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2013, '1.1.2.71', '1.1.2', '511271', 'Pelatihan Merawat Jenazah', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2014, '1.1.2.72', '1.1.2', '511272', 'Proposal Hidup', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2015, '1.1.2.73', '1.1.2', '511273', 'English Festival', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2016, '1.1.2.74', '1.1.2', '511274', 'Musyawarah Gugus Depan', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2017, '1.1.2.75', '1.1.2', '511275', 'GIFT (Global and Intercultural Friendship and Understanding)', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2018, '1.1.2.76', '1.1.2', '511276', 'Daurah Ramadhan', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2019, '1.1.2.77', '1.1.2', '511277', 'Kegiatan PAI', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2020, '1.1.2.78', '1.1.2', '511278', 'Daurah Da\'wiyyah', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2021, '1.1.2.79', '1.1.2', '511279', 'Perayaan Momentum Sejarah Islam', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2022, '1.1.2.80', '1.1.2', '511280', 'Pendelegasian imam tarawih dan khotib', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2023, '1.1.2.81', '1.1.2', '511225', 'Out Bond Kelas Percontohan Al Quran', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2024, '1.1.2.82', '1.1.2', '511281', 'Camp of English', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2025, '1.1.2.83', '1.1.2', '511282', 'Proyek Penguatan Profil Pelajar Pancasila (P5)', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2026, '1.1.3.01', '1.1.3', '511301', 'Ekstra Pramuka', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2027, '1.1.3.02', '1.1.3', '511302', 'Honor Pelatih Ekstrakurikuler', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2028, '1.1.3.03', '1.1.3', '511303', 'Perlengkapan Alat Ekstrakurikuler', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2029, '1.1.3.04', '1.1.3', '511304', 'Reward Pelatih Luar', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2030, '1.1.3.05', '1.1.3', '511305', 'Sewa tempat/lapangan', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2031, '1.1.3.06', '1.1.3', '511306', 'Show Case Talent Class / Eksur ', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2032, '1.1.3.07', '1.1.3', '511307', 'Reward Ekskur Terbaik (6 orang x 8 cabang)', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2033, '1.1.3.08', '1.1.3', '511308', 'Pembelian Aplikasi Cooding (MK\'Mos)', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2034, '1.1.3.09', '1.1.3', '511309', 'Rapat koodinasi pelatih eskur', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2035, '1.1.3.10', '1.1.3', '511310', 'Spektakurikuler', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2036, '1.1.3.11', '1.1.3', '511311', 'Upacara dan Pelatihan Pengibar Bendera 17 Agustus ', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2037, '1.1.4.01', '1.1.4', '511401', 'Class Meeting', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2038, '1.1.4.02', '1.1.4', '511402', 'Persiapan Lomba / pembinaan', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2039, '1.1.4.03', '1.1.4', '511403', 'Pelaksanaan Lomba tk kecamatan', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2040, '1.1.4.04', '1.1.4', '511404', 'Pelaksanaan Lomba tk kabupaten', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2041, '1.1.4.05', '1.1.4', '511405', 'Pelaksanaan Lomba tk provinsi', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2042, '1.1.4.06', '1.1.4', '511406', 'Pelaksanaan Lomba tk nasional', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2043, '1.1.4.07', '1.1.4', '511407', 'Pelaksanaan Lomba Internasional', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2044, '1.1.4.08', '1.1.4', '511408', 'Pelaksanaan Lomba Insidental', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2045, '1.1.4.09', '1.1.4', '511409', 'Pelaksanaan Lomba 17 Agustus', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2046, '1.1.4.10', '1.1.4', '511410', 'Pelaksanaan Lomba Pesta Siaga', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2047, '1.1.4.11', '1.1.4', '511411', 'Pelaksanaan Lomba Inovasi Pembelajaran', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2048, '1.1.4.12', '1.1.4', '511412', 'Pelaksanaan Lomba Biah', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2049, '1.1.4.13', '1.1.4', '511413', 'Lomba Internal Sekolah', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2050, '1.1.4.14', '1.1.4', '511414', 'Supervisi Pembelajaran oleh LPMP dan Pengawas', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2051, '1.1.4.15', '1.1.4', '511415', 'Administrasi Digital', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2052, '1.1.4.16', '1.1.4', '511416', 'Science And Math Expo', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2053, '1.1.4.17', '1.1.4', '511417', 'SPECTAQU dan SPECTAMAS', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2054, '1.1.4.18', '1.1.4', '511418', 'Milad Al Irsyad', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2055, '1.1.4.19', '1.1.4', '511419', 'Sukses Olimpiade Akademik', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2056, '1.1.4.20', '1.1.4', '511420', 'Sukses Lomba Guru', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2057, '1.1.4.21', '1.1.4', '511421', 'Sukses Jumbara PMR', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2058, '1.1.4.22', '1.1.4', '511422', 'Sukses Lomba KIR', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2059, '1.1.4.23', '1.1.4', '511423', 'Sukses Lomba Bahasa (NSDC, LDBI, FLS2N, dll)', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2060, '1.1.4.24', '1.1.4', '511424', 'Sukses Lomba Olahraga (KOSN, POPDA, PON, dll)', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2061, '1.1.4.25', '1.1.4', '511425', 'Happy Science and Fun Math Class', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2062, '1.1.5.1', '1.1.5', '511501', 'Ajang Tahfidz dan Tasmik ', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2063, '1.1.5.10', '1.1.5', '511510', 'Al Quran di Hatiku Level 1-6', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2064, '1.1.5.11', '1.1.5', '511511', 'Uji Kenaikan Juz 29,30 (Level 3-4)', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2065, '1.1.5.12', '1.1.5', '511512', 'Seleksi Kelas Percontohan', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2066, '1.1.5.13', '1.1.5', '511513', 'Tasmi\' Hafalan Siswa 3 Juz, 5 Juz, 10 Juz', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2067, '1.1.5.14', '1.1.5', '511514', 'Ziyadah Camp (kelas percontohan)', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2068, '1.1.5.15', '1.1.5', '511515', 'Mengundang Tokoh Kelas Percontohan (siswa)', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2069, '1.1.5.16', '1.1.5', '511516', 'Dauroh Kelas Percontohan', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2070, '1.1.5.2', '1.1.5', '511502', 'Kegiatan Kelas Unggulan Al Quran ', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2071, '1.1.5.3', '1.1.5', '511503', 'Wisuda Tartili ', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2072, '1.1.5.4', '1.1.5', '511504', 'Rihlah Kelas Percontohan', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2073, '1.1.5.5', '1.1.5', '511505', 'Dauroh Hafalan 30 Juz', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2074, '1.1.5.6', '1.1.5', '511506', 'Sukses Setoran hafalan Ke LPP', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2075, '1.1.5.7', '1.1.5', '511507', 'Sertifikasi Tahfidz Al Quran', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2076, '1.1.5.8', '1.1.5', '511508', 'Standarisasi Tahsin Al Quran', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2077, '1.1.5.9', '1.1.5', '511509', 'Standarisasi Wudhu dan Sholat', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2078, '1.1.6.1', '1.1.6', '511601', 'Pembentukan Akhlak yang Kokoh', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2079, '1.1.7.1', '1.1.7', '511703', 'Do\'a Bersama', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2080, '1.1.7.10', '1.1.7', '511701', 'Bank soal', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2081, '1.1.7.11', '1.1.7', '511702', 'Camp Prestasi /Rumpres', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2082, '1.1.7.12', '1.1.7', '511712', 'Bimbel Sore US', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2083, '1.1.7.13', '1.1.7', '511713', 'Bimbel Hitung Dasar (Kelanjutan Remos)', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2084, '1.1.7.2', '1.1.7', '511705', 'Prepost Test', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2085, '1.1.7.3', '1.1.7', '511708', 'Tes Psikologi', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2086, '1.1.7.4', '1.1.7', '511709', ' Pelatihan dan Tes Psikologi ', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2087, '1.1.7.5', '1.1.7', '511710', ' Program Studi Lanjut  ', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2088, '1.1.7.6', '1.1.7', '513228', ' Instrumen Asessment  ', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2089, '1.1.7.7', '1.1.7', '511704', 'Pengayaan US ', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2090, '1.1.7.8', '1.1.7', '511706', 'Sukses UN', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2091, '1.1.7.9', '1.1.7', '511707', 'Tambahan Jam Mengajar', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2092, '1.1.8.1', '1.1.8', '511801', 'Belajar Bersama Maestro', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2093, '1.1.9.1', '1.1.9', '511901', 'Cooking Day', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2094, '1.2.1.1', '1.2.1', '512101', 'Program Tahunan', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2095, '1.2.2.1', '1.2.2', '512201', 'Program Semester', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2096, '1.2.2.2', '1.2.2', '512202', 'Program Silabus', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2097, '1.2.3.1', '1.2.3', '512301', 'RPPH', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2098, '1.2.4.1', '1.2.4', '512401', 'Administrasi Kelas', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2099, '1.2.4.10', '1.2.4', '512410', 'Evaluasi Pengembangan Kurikulum oleh Ahli', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2100, '1.2.4.11', '1.2.4', '512411', 'Pengadaan Buku Teks Kurikulum', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2101, '1.2.4.12', '1.2.4', '512412', 'Persiapan Sekolah SKS', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2102, '1.2.4.13', '1.2.4', '512413', 'Penyusunan Dokumen Kurikulum', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2103, '1.2.4.14', '1.2.4', '512414', 'Penyusunan Perangkat Pembelajaran', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2104, '1.2.4.15', '1.2.4', '512415', 'Penyusunan Pembagian Tugas Guru dan Jadwal Pelajaran', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2105, '1.2.4.16', '1.2.4', '512416', 'Tim Pengembang Kurikulum dan Komite Pembelajaran', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2106, '1.2.4.17', '1.2.4', '512417', 'Implementasi Kurikulum Merdeka', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2107, '1.2.4.18', '1.2.4', '512418', 'Pameran Karya Siswa', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2108, '1.2.4.19', '1.2.4', '512419', 'Rangkuman Terbimbing', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2109, '1.2.4.2', '1.2.4', '512402', 'Administrasi Pembelajaran', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2110, '1.2.4.20', '1.2.4', '512420', 'Pengayaan Kelas 7 & 8', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2111, '1.2.4.21', '1.2.4', '512421', 'Pembuatan Kalender Akademik (Kaldik) 2023/2024', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2112, '1.2.4.3', '1.2.4', '512403', 'Administrasi Sekolah', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2113, '1.2.4.4', '1.2.4', '512404', 'Analisis Materi Pembelajaran', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2114, '1.2.4.5', '1.2.4', '512405', 'Buku Induk', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2115, '1.2.4.6', '1.2.4', '512406', 'Buku Nilai', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2116, '1.2.4.7', '1.2.4', '512407', 'Buku Referensi Guru', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2117, '1.2.4.8', '1.2.4', '512408', 'Jurnal Kegiatan Pembelajaran', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2118, '1.2.4.9', '1.2.4', '512409', 'Penyusunan Kurikulum', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2119, '1.3.1.1', '1.3.1', '513010', 'Buku Kerja Guru', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2120, '1.3.1.10', '1.3.1', '513100', 'Membangun Karakter', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2121, '1.3.1.11', '1.3.1', '513110', 'Pembelajaran Kreatif & Menyenangkan', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2122, '1.3.1.12', '1.3.1', '513120', 'Pembuatan Media pembelajaran', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2123, '1.3.1.13', '1.3.1', '513130', 'Program Unggulan Kelas', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2124, '1.3.1.14', '1.3.1', '513140', 'Journey to The West kelas X (Gasal)', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2125, '1.3.1.15', '1.3.1', '513150', 'Factory Visit & Riset Religi Indonesia kelas XI (Gasal)', NULL, NULL, '2025-06-03 15:35:53', '2025-06-03 15:35:53'),
(2126, '1.3.1.16', '1.3.1', '513160', 'Journey to The East kelas XII (Gasal)', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2127, '1.3.1.17', '1.3.1', '513170', 'Ajang Kreasi Siswa, Parenting, & Festival Kuliner (Gasal)', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2128, '1.3.1.18', '1.3.1', '513180', 'Sport of Science (Gasal)', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2129, '1.3.1.19', '1.3.1', '513190', 'Laboratory Exploration kelas X (Genap)', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2130, '1.3.1.2', '1.3.1', '513020', 'Direct Learning', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2131, '1.3.1.20', '1.3.1', '513200', 'World of Fluid kelas XI (Genap)', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2132, '1.3.1.21', '1.3.1', '513210', 'Historyart kelas XII (Genap)', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2133, '1.3.1.22', '1.3.1', '513220', 'Tapak Suci Pekanan', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2134, '1.3.1.23', '1.3.1', '513221', 'Pembelajaran Jarak Jauh (PJJ) ', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2135, '1.3.1.24', '1.3.1', '513222', 'Pembelajaran berbasis iman dan akhlak', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2136, '1.3.1.25', '1.3.1', '513223', 'Pembelajaran Literasi Numerasi', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2137, '1.3.1.26', '1.3.1', '513224', 'Pembelajaran HOTS', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2138, '1.3.1.27', '1.3.1', '513225', 'Supervisi dan Pemantauan Pembelajaran Jarak Jauh (PJJ)', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2139, '1.3.1.28', '1.3.1', '513226', 'Bimbingan Konseling', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2140, '1.3.1.29', '1.3.1', '513227', 'Literasi Sekolah', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2141, '1.3.1.3', '1.3.1', '513030', 'English Day', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2142, '1.3.1.30', '1.3.1', '511711', 'Kurikulum Hidup', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2143, '1.3.1.31', '1.3.1', '513171', 'Komunitas Guru Penggerak', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2144, '1.3.1.32', '1.3.1', '513229', 'Program pengembangan kemampuan B inggris', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2145, '1.3.1.33', '1.3.1', '531230', 'Praktek berenang ', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2146, '1.3.1.34', '1.3.1', '531231', 'Ekonomi kreatif ', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2147, '1.3.1.35', '1.3.1', '513230', 'Praktek berenang ', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2148, '1.3.1.36', '1.3.1', '513231', 'Ekonomi kreatif ', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2149, '1.3.1.37', '1.3.1', '513232', 'Pembiasaan Amal Sholeh', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2150, '1.3.1.38', '1.3.1', '513233', 'Upacara hari Senin dan Hari Besar Nasional', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2151, '1.3.1.39', '1.3.1', '513234', 'KOPLING (komunitas pencinta lingkungan)', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2152, '1.3.1.4', '1.3.1', '513040', 'Habit Learning', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2153, '1.3.1.40', '1.3.1', '513235', 'SMAIT Podcast', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2154, '1.3.1.41', '1.3.1', '513236', 'Camp pembentukan Karakter', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2155, '1.3.1.42', '1.3.1', '513237', 'Proyek Karakter Pelajar Al Irsyad', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2156, '1.3.1.43', '1.3.1', '511242', 'Tarhib Muharram', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2157, '1.3.1.5', '1.3.1', '513050', 'Kegiatan KKG Internal ', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2158, '1.3.1.6', '1.3.1', '513060', 'Kegiatan Praktikum ', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2159, '1.3.1.7', '1.3.1', '513070', 'Kegiatan PTK Guru', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2160, '1.3.1.8', '1.3.1', '513080', 'Learning by Doing', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2161, '1.3.1.9', '1.3.1', '513090', 'Learning by Playing', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2162, '1.4.1.1', '1.4.1', '514060', 'Mabit /Bina Ukhuwah Asatidzah', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2163, '1.4.1.10', '1.4.1', '514082', 'Dauroh Penanganan Siswa', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2164, '1.4.1.11', '1.4.1', '514083', ' Rapat SDGC ', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2165, '1.4.1.12', '1.4.1', '514010', 'Guru Sehat dan Ceria', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2166, '1.4.1.13', '1.4.1', '514020', 'Home Visit SDM', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2167, '1.4.1.14', '1.4.1', '514030', 'Kegiatan MKKS', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2168, '1.4.1.15', '1.4.1', '514040', 'Lesson Study', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2169, '1.4.1.16', '1.4.1', '514130', 'Sabtu Keliling', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2170, '1.4.1.17', '1.4.1', '514140', 'Seminar / Work Shop', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2171, '1.4.1.18', '1.4.1', '514150', 'Sinergi Building Asatidzah', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2172, '1.4.1.19', '1.4.1', '514160', 'Study Banding', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2173, '1.4.1.2', '1.4.1', '514070', 'Out Bond Asatidzah', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2174, '1.4.1.20', '1.4.1', '514170', 'Supervisi Dinas', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2175, '1.4.1.21', '1.4.1', '514180', 'Pelatihan Kompetensi Pedagogi', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2176, '1.4.1.22', '1.4.1', '514190', 'Pelatihan Komunikasi dan Leadership untuk Bermasyarakat', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2177, '1.4.1.23', '1.4.1', '514200', 'Pelatihan Teknis Tenaga Administrasi', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2178, '1.4.1.24', '1.4.1', '514210', 'Pelatihan Kepala Sekolah', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2179, '1.4.1.25', '1.4.1', '514220', 'Tim Gugus Tugas Covid-19', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2180, '1.4.1.26', '1.4.1', '514230', 'Pelatihan Optimalisasi MAS Al Irsyad', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2181, '1.4.1.27', '1.4.1', '514240', 'SDM Gathering ', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2182, '1.4.1.28', '1.4.1', '514141', 'Kegiatan seminar / work shop AKM ', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2183, '1.4.1.29', '1.4.1', '514250', 'Pelatihan TU K5', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2184, '1.4.1.3', '1.4.1', '514080', 'Pelatihan Guru', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2185, '1.4.1.30', '1.4.1', '514260', 'Pelatihan Tim UTBK', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2186, '1.4.1.31', '1.4.1', '514270', 'Sinergitas Sekolah dan Asrama', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2187, '1.4.1.32', '1.4.1', '514280', 'Pelatihan Tim Humas', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2188, '1.4.1.33', '1.4.1', '514290', 'Pelatihan Laboran', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2189, '1.4.1.34', '1.4.1', '514291', 'Pelatihan Managemen', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2190, '1.4.1.35', '1.4.1', '514292', 'Olahraga Sehat Ceria', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2191, '1.4.1.36', '1.4.1', '514293', 'Optimalisasi PMM', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2192, '1.4.1.37', '1.4.1', '514294', 'Proyek Guru Penggerak', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2193, '1.4.1.4', '1.4.1', '514090', 'Penelitian Tindakan Kelas (PTK)', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2194, '1.4.1.5', '1.4.1', '514100', 'Pengembangan Bahasa Inggris untuk SDM', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2195, '1.4.1.6', '1.4.1', '514110', 'Pengiriman Delegasi', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2196, '1.4.1.7', '1.4.1', '514120', 'Reward Guru/Karyawan berprestasi', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2197, '1.4.1.8', '1.4.1', '514050', 'Lomba Guru', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2198, '1.4.1.9', '1.4.1', '514081', 'Pelatihan Guru Psikologi', NULL, NULL, '2025-06-03 15:35:54', '2026-09-08 01:00:34'),
(2199, '1.5.1.1', '1.5.1', '515102', 'Perawatan AC', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2200, '1.5.1.10', '1.5.1', '515111', 'Perawatan Jaringan Internet dan ICT', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2201, '1.5.1.11', '1.5.1', '515112', 'Perawatan Jaringan Komunikasi', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2202, '1.5.1.12', '1.5.1', '515113', 'Perawatan Jaringan Listrik', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2203, '1.5.1.13', '1.5.1', '515114', 'Perawatan Karpet dan Sarana Ibadah', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2204, '1.5.1.14', '1.5.1', '515115', 'Perawatan Kebun dan Taman', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2205, '1.5.1.15', '1.5.1', '515116', 'Perawatan Komputer', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2206, '1.5.1.16', '1.5.1', '515117', 'Perawatan LCD', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2207, '1.5.1.17', '1.5.1', '515118', 'Perawatan Mebeler', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2208, '1.5.1.18', '1.5.1', '515119', 'Perawatan Mesin Foto Copy', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2209, '1.5.1.19', '1.5.1', '515120', 'Perawatan Mesin Genset', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2210, '1.5.1.2', '1.5.1', '515103', 'Perawatan Alat Laboratorium', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2211, '1.5.1.20', '1.5.1', '515121', 'Perawatan Mobil', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2212, '1.5.1.21', '1.5.1', '515122', 'Perawatan Papan Penunjuk', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2213, '1.5.1.22', '1.5.1', '515123', 'Perawatan Rumah Dinas Ustadz', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2214, '1.5.1.23', '1.5.1', '515134', 'Sewa/Kontrak Rumah SDM khusus', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2215, '1.5.1.24', '1.5.1', '515135', 'Fasilitas Standar Rumah Dinas', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2216, '1.5.1.25', '1.5.1', '515136', 'Manajemen Aset Boarding', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2217, '1.5.1.26', '1.5.1', '515137', 'Labelisasi', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2218, '1.5.1.27', '1.5.1', '515101', 'Pengecatan Gedung', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2219, '1.5.1.28', '1.5.1', '515124', 'Perbaikan Meja dan Kursi', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2220, '1.5.1.29', '1.5.1', '515125', 'Perbaikan Kompor', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2221, '1.5.1.3', '1.5.1', '515104', 'Perawatan Alat Permainan', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2222, '1.5.1.30', '1.5.1', '515126', 'Perawatan Kipas Angin', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2223, '1.5.1.31', '1.5.1', '515127', 'Perawatan Sport Center', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2224, '1.5.1.32', '1.5.1', '515128', 'Perawatan Bus (Service, Branding, dll.)', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2225, '1.5.1.33', '1.5.1', '515129', 'Retribusi/Sewa Tanah Sport Center', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2226, '1.5.1.34', '1.5.1', '515130', 'Pembuatan Toilet Sport Center', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2227, '1.5.1.35', '1.5.1', '515131', '\"Eco Green School / Penghijauan ( Sekolah Adiwiyata ) \"', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2228, '1.5.1.36', '1.5.1', '515132', 'Kegiatan Perawatan Toilet/WC Sekolah', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2229, '1.5.1.37', '1.5.1', '515133', 'Perawatan/Perpanjangan Domain Web', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2230, '1.5.1.38', '1.5.1', '515138', 'Uang Honor Mabot', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2231, '1.5.1.39', '1.5.1', '515139', 'Nisaiyyah', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2232, '1.5.1.4', '1.5.1', '515105', 'Perawatan Buku Perpustakaan', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2233, '1.5.1.40', '1.5.1', '515140', 'Banner', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2234, '1.5.1.41', '1.5.1', '515141', 'Transportasi Bagian Sarpras', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2235, '1.5.1.42', '1.5.1', '515142', 'Top Up Money', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2236, '1.5.1.43', '1.5.1', '515143', 'Skat', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2237, '1.5.1.44', '1.5.1', '515144', 'Perawatan Transportasi', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2238, '1.5.1.45', '1.5.1', '515145', 'Perawatan Sarana dan Prasarana Lainnya', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2239, '1.5.1.46', '1.5.1', '515146', 'Konsumsi Tenaga Kesehatan', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2240, '1.5.1.47', '1.5.1', '515147', 'Gaji Arsitek', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2241, '1.5.1.48', '1.5.1', '515148', 'Material Bangunan', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2242, '1.5.1.49', '1.5.1', '515149', 'Fee Pemateri', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2243, '1.5.1.5', '1.5.1', '515106', 'Perawatan CCTV', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2244, '1.5.1.50', '1.5.1', '515150', 'Pintu', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2245, '1.5.1.51', '1.5.1', '515151', 'Perlengkapan Lainnya', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2246, '1.5.1.52', '1.5.1', '515152', 'Pengadaan Alat Test SDGC', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2247, '1.5.1.53', '1.5.1', '515153', 'Administrasi SDGC', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2248, '1.5.1.54', '1.5.1', '515154', 'Seminar Psikologi', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2249, '1.5.1.55', '1.5.1', '515155', 'Perawatan Berkala', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2250, '1.5.1.56', '1.5.1', '515156', 'Pemeliharaan  Sound', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2251, '1.5.1.57', '1.5.1', '515157', 'Perawatan Aquaponik ', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2252, '1.5.1.58', '1.5.1', '515158', 'Sedot WC', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2253, '1.5.1.59', '1.5.1', '515159', 'Pengadaan Ruang Guru', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2254, '1.5.1.6', '1.5.1', '515107', 'Perawatan Elektronik Lain', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2255, '1.5.1.60', '1.5.1', '515160', 'Pengadaan Perlengkapan Ruang BK', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2256, '1.5.1.61', '1.5.1', '515161', 'Perbaikan Toilet siswa', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2257, '1.5.1.62', '1.5.1', '515162', 'Pembuatan Aplikasi tes CBT', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2258, '1.5.1.63', '1.5.1', '515163', 'Kelengkapan Kelas', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2259, '1.5.1.64', '1.5.1', '515164', 'Pengadaan Peralatan Laboratorim IPA', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2260, '1.5.1.65', '1.5.1', '515165', 'Tim Pengelolaan Sarpras', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2261, '1.5.1.66', '1.5.1', '515166', 'Perawatan rutin sarpras', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2262, '1.5.1.67', '1.5.1', '515167', 'Upgrade Komputer/Laptop', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2263, '1.5.1.68', '1.5.1', '515168', 'Lay Out Ruang Tunggu Orang Tua', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2264, '1.5.1.69', '1.5.1', '515169', 'Perawatan alat olah raga', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2265, '1.5.1.7', '1.5.1', '515108', 'Perawatan Gedung', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2266, '1.5.1.70', '1.5.1', '515170', 'Perawatan Printer', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2267, '1.5.1.71', '1.5.1', '515171', 'Pengadaan Seragam Pramuka untuk Pembina dan Managemen', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2268, '1.5.1.72', '1.5.1', '515172', 'Pengadaan Jas Laboratorium', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2269, '1.5.1.73', '1.5.1', '515173', 'Perlengkapan Ruang Guru', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2270, '1.5.1.74', '1.5.1', '515174', 'Pembuatan Ruang Kesiswaan', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2271, '1.5.1.75', '1.5.1', '515175', 'Perlengkapan Ruang Kepala Sekolah dan Waka', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2272, '1.5.1.76', '1.5.1', '515176', 'Standarisasi Lapangan Futsal dan Basket', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2273, '1.5.1.77', '1.5.1', '515177', 'Pemeliharaan Whiteboard', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2274, '1.5.1.78', '1.5.1', '515178', 'Lay Out Ruang Rapat', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2275, '1.5.1.79', '1.5.1', '515179', 'Rehab Lapangan Sport Center', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2276, '1.5.1.8', '1.5.1', '515109', 'Perawatan Interior (Gordyn dll)', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2277, '1.5.1.80', '1.5.1', '515180', 'Rehab Kamar Mandi Aula Lantai ', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2278, '1.5.1.81', '1.5.1', '515181', 'Sepeda Inventaris', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2279, '1.5.1.82', '1.5.1', '515182', 'Instalasi alat elektronik', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2280, '1.5.1.83', '1.5.1', '515183', 'Kegiatan Perbaikan Saluran Air (Drainase)', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2281, '1.5.1.84', '1.5.1', '515184', 'Rolling Door Aula', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2282, '1.5.1.85', '1.5.1', '515185', 'Pengadaan Mimbar', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2283, '1.5.1.86', '1.5.1', '515186', 'Renovasi kelas Al Quran putri', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2284, '1.5.1.87', '1.5.1', '515187', 'Pengadaan Stand Bendera', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2285, '1.5.1.88', '1.5.1', '515188', 'Renovasi Ruang Managemen dan TU', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54');
INSERT INTO `program_kegiatan` (`id`, `kode_kegiatan`, `kode_bidang`, `kode_akun`, `nama`, `deskripsi`, `unit_id`, `created_at`, `updated_at`) VALUES
(2286, '1.5.1.89', '1.5.1', '515189', 'Pengadaan Kain Backdrop Hitam', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2287, '1.5.1.9', '1.5.1', '515110', 'Perawatan Jaringan Air', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2288, '1.5.1.90', '1.5.1', '515190', 'Pengadaan Lemari Katring', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2289, '1.5.1.91', '1.5.1', '515191', 'Peningkatan Estetika Lingkungan (Tanaman hias dan pot)', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2290, '1.5.1.92', '1.5.1', '515192', 'Pengadaan Rangka Banner Portabel', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2291, '1.5.1.93', '1.5.1', '515193', 'Upgrade Wifi sekolah', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2292, '1.5.1.94', '1.5.1', '515194', 'Tablet (Untuk pembelajaran)', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2293, '1.5.2.1', '1.5.2', '515201', 'Karpet Perpustakaan', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2294, '1.5.2.10', '1.5.2', '515210', 'Rak Buku', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2295, '1.5.2.11', '1.5.2', '515211', 'Pengadaan Buku Pegangan Siswa', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2296, '1.5.2.12', '1.5.2', '515212', 'Pengadaan Buku Pegangan Guru', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2297, '1.5.2.13', '1.5.2', '515213', 'Meja Perpustakaan', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2298, '1.5.2.14', '1.5.2', '515214', 'Kursi Perpustakaan', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2299, '1.5.2.15', '1.5.2', '515215', 'Pengadaan Buku Digital', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2300, '1.5.2.16', '1.5.2', '515216', 'Pengadaan buku perpustakaan ', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2301, '1.5.2.17', '1.5.2', '515217', 'Digitalisasi Perpustakaan', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2302, '1.5.2.18', '1.5.2', '515218', 'Tablet pendukung perpust digital', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2303, '1.5.2.19', '1.5.2', '515219', 'Set resepsionis perpust putra', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2304, '1.5.2.2', '1.5.2', '515202', 'Komputer Perpustakaan', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2305, '1.5.2.20', '1.5.2', '515220', 'Pengadaan Buku Fiksi dan Non Fiksi', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2306, '1.5.2.21', '1.5.2', '515221', 'Rak perpust putra ', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2307, '1.5.2.3', '1.5.2', '515203', 'Pembelian Buku Kurikulum', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2308, '1.5.2.4', '1.5.2', '515204', 'Pengadaan Buku Administrasi Perpustakaan', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2309, '1.5.2.5', '1.5.2', '515205', 'Pengadaan Buku Bacaan Guru', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2310, '1.5.2.6', '1.5.2', '515206', 'Pengadaan Buku Bacaan Siswa', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2311, '1.5.2.7', '1.5.2', '515207', 'Pengadaan Buku Panduan Operasional Sekolah', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2312, '1.5.2.8', '1.5.2', '515208', 'Pengadaan Lemari Perpustakaan', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2313, '1.5.2.9', '1.5.2', '515209', 'Perlengkapan Perpustakaan', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2314, '1.5.3.1', '1.5.3', '515305', 'Pemeriksaan kesehatan Siswa', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2315, '1.5.3.10', '1.5.3', '515319', 'Perpustakaan Masjid', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2316, '1.5.3.11', '1.5.3', '515301', 'Dokter Kecil', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2317, '1.5.3.12', '1.5.3', '515302', 'Imunisasi Kelas', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2318, '1.5.3.13', '1.5.3', '515303', 'Pelantikan Pengurus PMR', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2319, '1.5.3.14', '1.5.3', '515304', 'Pemeriksaan  Gigi Kelas ', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2320, '1.5.3.15', '1.5.3', '515309', 'Program Sekolah Sehat', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2321, '1.5.3.16', '1.5.3', '515310', 'Pengadaan Sarana Prasarana Protokol Pencegahan Covid 19', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2322, '1.5.3.17', '1.5.3', '515311', 'Bank Sampah', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2323, '1.5.3.18', '1.5.3', '515312', 'Pengadaan Sarana Pendukung New Normal', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2324, '1.5.3.19', '1.5.3', '515313', 'Program Sekolah Sehat (Covid-19)', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2325, '1.5.3.2', '1.5.3', '515306', 'Pengadaan obat-obatan', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2326, '1.5.3.20', '1.5.3', '111005', 'Perlengkapan UKS', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2327, '1.5.3.3', '1.5.3', '515307', 'Pengobatan cepat ( Pertolongan pertama )', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2328, '1.5.3.4', '1.5.3', '515308', 'Perlengkapan Desain UKS', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2329, '1.5.3.5', '1.5.3', '515314', 'Fee Bulanan Dokter', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2330, '1.5.3.6', '1.5.3', '515315', 'Fee Bulanan Perawat & Apoteker', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2331, '1.5.3.7', '1.5.3', '515316', 'Pengobatan Dokter Insidental', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2332, '1.5.3.8', '1.5.3', '515317', 'Peralatan Kesehatan/Perlengkapan Klinik Kesehatan', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2333, '1.5.3.9', '1.5.3', '515318', 'Persiapan dan Perlengkapan Biro Psikologi', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2334, '1.5.4.1', '1.5.4', '515401', 'Buku Anak Sholeh', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2335, '1.5.4.2', '1.5.4', '515402', 'Pembuatan Kartu Pelajar', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2336, '1.5.4.3', '1.5.4', '515403', 'Pembuatan Kartu Pramuka', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2337, '1.5.4.4', '1.5.4', '515404', 'Tas Fortofolio Sarana Siswa', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2338, '1.5.4.5', '1.5.4', '515405', 'Bed Nama Siswa dan Logo Al Irsyad', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2339, '1.5.4.6', '1.5.4', '515406', 'Pembuatan Kartu NIB Siswa', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2340, '1.5.4.7', '1.5.4', '515407', 'Seragam Pengibar Bendera', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2341, '1.5.4.8', '1.5.4', '515408', 'Pembuatan Backdrop kegiatan', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2342, '1.5.5.1', '1.5.5', '515501', 'Alat Atletik', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2343, '1.5.5.10', '1.5.5', '515510', 'Cakram', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2344, '1.5.5.11', '1.5.5', '515511', 'Gawang', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2345, '1.5.5.12', '1.5.5', '515512', 'Keranjang Basket', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2346, '1.5.5.13', '1.5.5', '515513', 'Lembing', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2347, '1.5.5.14', '1.5.5', '515514', 'Matras', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2348, '1.5.5.15', '1.5.5', '515515', 'Meja Pingpong', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2349, '1.5.5.16', '1.5.5', '515516', 'Net', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2350, '1.5.5.17', '1.5.5', '515517', 'Panahan', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2351, '1.5.5.18', '1.5.5', '515518', 'Peluru Tolak', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2352, '1.5.5.19', '1.5.5', '515519', 'Pemukul Kasti / Roundes', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2353, '1.5.5.2', '1.5.5', '515502', 'Alat Skiping', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2354, '1.5.5.20', '1.5.5', '515520', 'Raket Badminton', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2355, '1.5.5.21', '1.5.5', '515521', 'Raket Tenis', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2356, '1.5.5.22', '1.5.5', '515522', 'Ring Basket', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2357, '1.5.5.23', '1.5.5', '515523', 'Stik Estafet', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2358, '1.5.5.24', '1.5.5', '515524', 'Sutlekock', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2359, '1.5.5.25', '1.5.5', '515525', 'Holahop', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2360, '1.5.5.26', '1.5.5', '515526', 'Tiang Lompat Tinggi dan Mistar', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2361, '1.5.5.27', '1.5.5', '515527', 'Turbo/Roket/Rudal', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2362, '1.5.5.28', '1.5.5', '515528', 'Papan Lompat Kangkang', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2363, '1.5.5.29', '1.5.5', '515529', 'Perlengkapan Pendukung (Peluit, Meteran,Cones, Stop wach,dll)', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2364, '1.5.5.3', '1.5.5', '515503', 'Bed Pingpong', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2365, '1.5.5.30', '1.5.5', '515530', 'Bola Tangan', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2366, '1.5.5.31', '1.5.5', '515531', 'Timbangan Atlit Digital', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2367, '1.5.5.32', '1.5.5', '515532', 'Alat-alat Taekwondo', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2368, '1.5.5.33', '1.5.5', '515533', 'Alat-alat Pencak Silat', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2369, '1.5.5.34', '1.5.5', '515534', 'Tiang Badminton', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2370, '1.5.5.35', '1.5.5', '515535', 'Start Blok', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2371, '1.5.5.36', '1.5.5', '515536', 'Peti alat', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2372, '1.5.5.37', '1.5.5', '515537', 'Tas bola sepak', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2373, '1.5.5.38', '1.5.5', '515538', 'Tas bola voli', NULL, NULL, '2025-06-03 15:35:54', '2025-06-03 15:35:54'),
(2374, '1.5.5.39', '1.5.5', '515539', 'Papan seluncur renang', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2375, '1.5.5.4', '1.5.5', '515504', 'Bola Basket', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2376, '1.5.5.40', '1.5.5', '515540', 'Suttle cock', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2377, '1.5.5.41', '1.5.5', '515541', 'Jersey Inventaris AABS (Putra (lengan Pendek) Putri (lengan Panjang, tunik)', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2378, '1.5.5.42', '1.5.5', '515725', 'Interior Lab', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2379, '1.5.5.5', '1.5.5', '515505', 'Bola Kaki', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2380, '1.5.5.6', '1.5.5', '515506', 'Bola Kasti', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2381, '1.5.5.7', '1.5.5', '515507', 'Bola Pingpong', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2382, '1.5.5.8', '1.5.5', '515508', 'Bola Takrow', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2383, '1.5.5.9', '1.5.5', '515509', 'Bola Voli', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2384, '1.5.6.1', '1.5.6', '515601', 'Dragbar', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2385, '1.5.6.2', '1.5.6', '515602', 'Pengembangan ekstrakulikuler', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2386, '1.5.6.3', '1.5.6', '515603', 'Permainan Indoor', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2387, '1.5.6.4', '1.5.6', '515604', 'Permainan Outdoor', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2388, '1.5.6.5', '1.5.6', '515605', 'SKU', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2389, '1.5.6.6', '1.5.6', '515606', 'Tenda', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2390, '1.5.6.7', '1.5.6', '515607', 'Pembuatan Ruang Kegiatan Siswa Putra dan Putri', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2391, '1.5.7.1', '1.5.7', '515701', 'Pengadaan alat MIPA', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2392, '1.5.7.10', '1.5.7', '515710', 'Komputer Lab. Komputer', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2393, '1.5.7.11', '1.5.7', '515711', 'Kursi Lab.Komputer', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2394, '1.5.7.12', '1.5.7', '515712', 'LCD Lab Komputer', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2395, '1.5.7.13', '1.5.7', '515713', 'Meja Lab. Komputer', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2396, '1.5.7.14', '1.5.7', '515714', 'Penggantian  CPU ', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2397, '1.5.7.15', '1.5.7', '515715', 'Standarisasi Labaoratoium Fisika, Kimia, Biologi', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2398, '1.5.7.16', '1.5.7', '515716', 'Pembuatan Jaringan Komputrer (Baru)', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2399, '1.5.7.17', '1.5.7', '515717', 'Komputer Server', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2400, '1.5.7.18', '1.5.7', '515718', 'Pembuatan Lab IPA', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2401, '1.5.7.19', '1.5.7', '515719', 'Gorden (Lab IPA, Lab KOm)', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2402, '1.5.7.2', '1.5.7', '515702', 'Alat Bahan Habis Pakai', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2403, '1.5.7.20', '1.5.7', '515720', 'AC Lab Kom', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2404, '1.5.7.21', '1.5.7', '515721', 'Normalisasi lab kom (penutupan ruangan dll)', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2405, '1.5.7.22', '1.5.7', '515722', 'almari pajangan hasil karya siswa', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2406, '1.5.7.23', '1.5.7', '515723', 'Pengadaan Sarana Laboratorium Multimedia', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2407, '1.5.7.24', '1.5.7', '515724', 'Almari buku tiap kelas (program literasi)', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2408, '1.5.7.25', '1.5.7', '515726', 'Lay Out Ruang Laboratorium dan Perlengkapan Komputer', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2409, '1.5.7.3', '1.5.7', '515703', 'Pengadaan Alat Biologi', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2410, '1.5.7.4', '1.5.7', '515704', 'Pengadaan Alat Fisika', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2411, '1.5.7.5', '1.5.7', '515705', 'Pengadaan Alat Kimia', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2412, '1.5.7.6', '1.5.7', '515706', 'Almari Laboratorium MIPA', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2413, '1.5.7.7', '1.5.7', '515707', 'Meja Laboratorium MIPA', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2414, '1.5.7.8', '1.5.7', '515708', 'Almari Lab. Komputer', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2415, '1.5.7.9', '1.5.7', '515709', 'Karpet Lab. Komputer', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2416, '1.5.8.1', '1.5.8', '515801', 'Piguran Foto', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2417, '1.5.8.10', '1.5.8', '515810', 'Pembuatan Taman Sekolah', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2418, '1.5.8.11', '1.5.8', '515811', 'Penambahan dan Instalasi Jaringan Unifi', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2419, '1.5.8.12', '1.5.8', '515812', 'Papan Informasi kelas LCD', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2420, '1.5.8.13', '1.5.8', '515813', 'Studio Pembuatan Media Pembelajaran', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2421, '1.5.8.14', '1.5.8', '515814', 'Pengadaan Ruang Baca', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2422, '1.5.8.15', '1.5.8', '515815', 'Pembuatan Branding/Logo Sekolah', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2423, '1.5.8.16', '1.5.8', '515816', 'Background Foto Siswa', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2424, '1.5.8.17', '1.5.8', '515817', 'Komputer TU', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2425, '1.5.8.18', '1.5.8', '515819', 'Optimalisasi dan Perbaikan Sound sekolah', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2426, '1.5.8.19', '1.5.8', '515820', 'Sewa Langgaran Aplikasi Pemanggilan Siswa', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2427, '1.5.8.2', '1.5.8', '515802', 'Display /Mading', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2428, '1.5.8.20', '1.5.8', '515821', 'Aplikasi Media Sumatif', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2429, '1.5.8.21', '1.5.8', '515822', 'Instalasi Jaringan Sound', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2430, '1.5.8.22', '1.5.8', '515823', 'Migrasi Hosting ke VPS', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2431, '1.5.8.23', '1.5.8', '515824', 'Pembuatan Ruang UKS', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2432, '1.5.8.24', '1.5.8', '515825', 'Paving Parkiran', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2433, '1.5.8.25', '1.5.8', '515826', 'Lay Out dan Perlengakapan Aula Lantai 1', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2434, '1.5.8.26', '1.5.8', '515827', 'Sarana Perlengkapan Kelas', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2435, '1.5.8.3', '1.5.8', '515803', 'Papan Nama Sekolah', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2436, '1.5.8.4', '1.5.8', '515804', 'Kursi Tunggu Tamu', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2437, '1.5.8.5', '1.5.8', '515805', 'Poster Motivasi', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2438, '1.5.8.6', '1.5.8', '515806', 'Studio Rekaman Mini', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2439, '1.5.8.7', '1.5.8', '515807', 'Papan Visi dan Misi Sekolah', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2440, '1.5.8.8', '1.5.8', '515808', 'Tiang Pengumuman', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2441, '1.5.8.9', '1.5.8', '515809', 'Forum Alumni', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2442, '1.5.9.1', '1.5.9', '515901', 'Rak Inventaris sekolah', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2443, '1.5.9.2', '1.5.9', '515902', 'Sarana OSIS', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2444, '1.5.9.3', '1.5.9', '515903', 'Almari OSIS', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2445, '1.5.9.4', '1.5.9', '515904', 'Papan Data OSIS', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2446, '1.5.9.5', '1.5.9', '515905', 'Pembuatan Stiker Inventaris', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2447, '1.6.1.1', '1.6.1', '516010', 'Akreditasi Sekolah', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2448, '1.6.1.10', '1.6.1', '516100', 'Orientasi Orangtua', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2449, '1.6.1.11', '1.6.1', '516110', 'Posterisasi', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2450, '1.6.1.12', '1.6.1', '516120', 'Rapat Kerja Sekolah', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2451, '1.6.1.13', '1.6.1', '516130', 'Re-orientasi Siswa Lama', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2452, '1.6.1.14', '1.6.1', '516140', 'Sukses PPDB', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2453, '1.6.1.15', '1.6.1', '516150', 'Orientasi Siswa Baru', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2454, '1.6.1.16', '1.6.1', '516160', 'Upacara Penyambutan MOS', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2455, '1.6.1.17', '1.6.1', '516170', 'Kegiatan MOS', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2456, '1.6.1.18', '1.6.1', '516180', 'Seleksi OSIS', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2457, '1.6.1.19', '1.6.1', '516190', 'Suksesi OSIS', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2458, '1.6.1.2', '1.6.1', '516020', 'Bimbingan Konseling', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2459, '1.6.1.20', '1.6.1', '516200', 'Kegiatan OSIS', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2460, '1.6.1.21', '1.6.1', '516210', 'Mabit OSIS', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2461, '1.6.1.22', '1.6.1', '516220', 'Pembekalan Pengurus Organisasi Di Bawah Osis', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2462, '1.6.1.23', '1.6.1', '516230', 'Penerimaan Peserta Didik', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2463, '1.6.1.24', '1.6.1', '516240', 'Pemberdayaan Komite Sekolah', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2464, '1.6.1.25', '1.6.1', '516250', 'Sistem Informasi Manajemen (SIM) atau Humas Sekolah', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2465, '1.6.1.26', '1.6.1', '516266', 'Lauhah / Posterisasi Bahasa, Al Quran, Biah', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2466, '1.6.1.27', '1.6.1', '516261', 'Kemitraan', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2467, '1.6.1.28', '1.6.1', '516262', 'SMAIT Sehat', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2468, '1.6.1.29', '1.6.1', '516263', 'SMA IT Bersih', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2469, '1.6.1.3', '1.6.1', '516030', 'Buku Profil Sekolah', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2470, '1.6.1.30', '1.6.1', '516264', 'Media Pembelajaran', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2471, '1.6.1.31', '1.6.1', '516265', 'Kajian Orang Tua', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2472, '1.6.1.32', '1.6.1', '516266', 'Lauhah / Posterisasi Bahasa, Al Quran, Biah', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2473, '1.6.1.33', '1.6.1', '516202', 'Kegiatan Osis Diskusi Akbar Putra', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2474, '1.6.1.34', '1.6.1', '516203', 'Kegiatan Osis Business Day', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2475, '1.6.1.35', '1.6.1', '516204', 'Kegiatan Osis Peringatan Sumpah Pemuda', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2476, '1.6.1.36', '1.6.1', '516205', 'Kegiatan Osis Musyawarah Pemuda Se Jawa Tengah', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2477, '1.6.1.37', '1.6.1', '516267', 'Leaflet', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2478, '1.6.1.38', '1.6.1', '519108', 'Lomba Kebersihan dan Kerapihan kamar(4x4x6)', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2479, '1.6.1.39', '1.6.1', '516268', 'Publikasi online', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2480, '1.6.1.4', '1.6.1', '516040', 'Desain Kelas', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2481, '1.6.1.40', '1.6.1', '519109', 'Penilaian Formative', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2482, '1.6.1.41', '1.6.1', '519110', 'Penilaian Sumativ', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2483, '1.6.1.42', '1.6.1', '519111', 'Penilaian Sumatif Akhir Jenjang (PSAJ)', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2484, '1.6.1.43', '1.6.1', '519112', 'Reward Kelas Akhir (hafidz quran, akademik dan non akademik)', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2485, '1.6.1.44', '1.6.1', '516514', 'Akreditasi Perpustakaan', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2486, '1.6.1.5', '1.6.1', '516050', 'Desain Sekolah', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2487, '1.6.1.6', '1.6.1', '516060', 'Edu Fair / Open House (Milad Al Irsyad)', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2488, '1.6.1.7', '1.6.1', '516070', 'Kegiatan Evaluasi Diri Sekolah', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2489, '1.6.1.8', '1.6.1', '516080', 'Kegiatan Parenting', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2490, '1.6.1.9', '1.6.1', '516090', 'Monitoring, Evaluasi dan Supervisi', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2491, '1.6.2.1', '1.6.2', '516501', 'Sosialisasi Program Sekolah', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2492, '1.6.2.10', '1.6.2', '516510', 'Sinergisasi dengan Lingkungan', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2493, '1.6.2.11', '1.6.2', '516511', 'Lomba Pramuka', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2494, '1.6.2.12', '1.6.2', '516512', 'Blanko Transkip Nilai', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2495, '1.6.2.13', '1.6.2', '516513', 'Blangko Ijazah', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2496, '1.6.2.14', '1.6.2', '516514', 'Akreditasi Perpustakaan', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2497, '1.6.2.15', '1.6.2', '516515', 'Pembuatan Year Book', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2498, '1.6.2.16', '1.6.2', '516516', 'Pembuatan Video Pembelajaran', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2499, '1.6.2.2', '1.6.2', '516502', 'Studi Banding', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2500, '1.6.2.3', '1.6.2', '516503', 'Tim gugus tugas Covid-19', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2501, '1.6.2.4', '1.6.2', '516504', 'Rapat Koordinasi (Walas, Tu, K5, KKG, Binpres dll)', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2502, '1.6.2.5', '1.6.2', '516505', 'Kegiatan Rohis', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2503, '1.6.2.6', '1.6.2', '516506', 'Kegiatan Paskib', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2504, '1.6.2.7', '1.6.2', '516507', 'Kegiatan PIK R', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2505, '1.6.2.8', '1.6.2', '516508', 'Pengelolaan dan Akreditasi UKS', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2506, '1.6.2.9', '1.6.2', '516509', 'Kerjasama dengan PTLN (perguruan tinggi luar negeri)', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2507, '1.6.3.1', '1.6.3', '516601', 'Pemilihan Ketua OSIS', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2508, '1.6.3.2', '1.6.3', '516602', 'LDK OSIS & Organisasi Sekolah', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2509, '1.6.3.3', '1.6.3', '516603', 'Pelantikan pengurus OSIS dan organisasi di bawah OSIS', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2510, '1.6.4.1', '1.6.4', '516701', 'Pelantikan tamu Ambalan (PTA)', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2511, '1.6.4.2', '1.6.4', '516702', 'Kemah Blok', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2512, '1.6.4.3', '1.6.4', '516703', 'Pelantikan Bantara', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2513, '1.6.4.4', '1.6.4', '516704', 'Kemah Peringatan Hari Pramuka', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2514, '1.6.5.1', '1.6.5', '516801', 'Pelantikan dan pembekalan pengurus PMR', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2515, '1.6.5.10', '1.6.5', '516810', 'Halal bi Halal walimurid', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2516, '1.6.5.11', '1.6.5', '531162', 'Video Profil Sekolah', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2517, '1.6.5.12', '1.6.5', '531163', 'Merchandise Sekolah', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2518, '1.6.5.2', '1.6.5', '516802', 'Kegiatan Latihan rutin PMR', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2519, '1.6.5.3', '1.6.5', '516803', 'Souvenir', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2520, '1.6.5.4', '1.6.5', '516804', 'Safari Kampus', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2521, '1.6.5.5', '1.6.5', '516805', 'MoU dengan Instansi', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2522, '1.6.5.6', '1.6.5', '516806', 'Pembuatan Jas Almamater ', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2523, '1.6.5.7', '1.6.5', '516807', 'Kemitraan', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2524, '1.6.5.8', '1.6.5', '516808', 'SDM Sehat', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2525, '1.6.5.9', '1.6.5', '516809', 'Lomba Kebersihan dan Kerapihan Kelas', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2526, '1.6.6.1', '1.6.6', '516901', 'Bina Diniyyah', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2527, '1.6.6.2', '1.6.6', '516902', 'Zakat Fitrah', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2528, '1.6.6.3', '1.6.6', '516903', 'Buka Bersama SDM dan Komite', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2529, '1.7.1.1', '1.7.1', '517101', 'Penyusunan Rencana Anggaran Kerja Sekolah (RKAS)', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2530, '1.7.1.2', '1.7.1', '517102', 'Penyusunan Laporan Keuangan Yayasan dan BOS ', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2531, '1.8.1.1', '1.8.1', '518101', 'Album Raport', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2532, '1.8.1.10', '1.8.1', '518110', 'Pas Photo', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2533, '1.8.1.11', '1.8.1', '518111', 'Photo Kenangan/Album Kenangan', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2534, '1.8.1.12', '1.8.1', '518112', 'Progres Report', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2535, '1.8.1.13', '1.8.1', '518113', 'Surat Tanda Tamat Belajar', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2536, '1.8.1.14', '1.8.1', '518114', 'Tas Portopolio Hasil Evaluasi', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2537, '1.8.1.15', '1.8.1', '518115', 'Piagam Penghargaan Non Akademik', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2538, '1.8.1.16', '1.8.1', '518116', 'Samir', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2539, '1.8.1.17', '1.8.1', '518117', 'Foto 10 R', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2540, '1.8.1.18', '1.8.1', '518118', 'Syahadah Al Quran', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2541, '1.8.1.19', '1.8.1', '518119', 'Reward', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2542, '1.8.1.2', '1.8.1', '518102', 'Assesment', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2543, '1.8.1.20', '1.8.1', '518120', 'Hadiah kelas KB dan TK A', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2544, '1.8.1.3', '1.8.1', '518103', 'Buku Leger Nilai', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2545, '1.8.1.4', '1.8.1', '518104', 'Buku Prestasi Al Quran', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2546, '1.8.1.5', '1.8.1', '518105', 'Ijazah', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2547, '1.8.1.6', '1.8.1', '518106', 'Kenang - Kenangan', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2548, '1.8.1.7', '1.8.1', '518107', 'Kertas Raport', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2549, '1.8.1.8', '1.8.1', '518108', 'Map Dokumen Portofolio Siswa', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2550, '1.8.1.9', '1.8.1', '518109', 'Map Ijazah', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2551, '1.8.2.1', '1.8.2', '518201', 'Ulangan Harian', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2552, '1.8.2.10', '1.8.2', '518210', 'Tes Kemampuan Dasar', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2553, '1.8.2.11', '1.8.2', '518211', 'Evaluasi Pembelajaran Al-Quran dan B. Arab', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2554, '1.8.2.12', '1.8.2', '518212', 'Academic Bencmarking Assessment ', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2555, '1.8.2.13', '1.8.2', '518213', 'Ujian AKM', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2556, '1.8.2.14', '1.8.2', '518214', 'Penyempurnaan SOP dan Aplikasi Penilaian ', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2557, '1.8.2.15', '1.8.2', '518215', 'Penilaian PembelajaranJarak Jauh (PJJ)', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2558, '1.8.2.16', '1.8.2', '518216', ' Nishfu Sanah  ', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2559, '1.8.2.17', '1.8.2', '518217', ' Ahad Ceria  ', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2560, '1.8.2.18', '1.8.2', '518218', ' Liga OPMAA (pekan Olahraga Boarding) ', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2561, '1.8.2.19', '1.8.2', '518220', ' Pekan Bahasa ', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2562, '1.8.2.2', '1.8.2', '518202', 'Ujian Tengah Semester', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2563, '1.8.2.20', '1.8.2', '511142', 'ANBK', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2564, '1.8.2.21', '1.8.2', '518221', 'Penilaian Pembelajaran', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2565, '1.8.2.22', '1.8.2', '518222', 'Penilaian AKM (Assesment Kompetensi Minimal)', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2566, '1.8.2.23', '1.8.2', '518223', 'Bimbel AKM', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2567, '1.8.2.24', '1.8.2', '518219', 'Pentas Seni (Boarding Award)', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2568, '1.8.2.25', '1.8.2', '518224', 'Asesmen Asumatif Akhir Tahun (ASAT)', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2569, '1.8.2.26', '1.8.2', '518225', 'Asesmesn Sumatif Akhir Semester (ASAS)', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2570, '1.8.2.3', '1.8.2', '518203', 'Ujian Akhir Semester/UK', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2571, '1.8.2.4', '1.8.2', '518204', 'Ujian Sekolah (non 3 mapel)', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2572, '1.8.2.5', '1.8.2', '518205', 'Ujian Sekolah (3 mapel)', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2573, '1.8.2.6', '1.8.2', '518206', 'Ujian Nasional', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2574, '1.8.2.7', '1.8.2', '518207', 'Akhirussanah', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2575, '1.8.2.8', '1.8.2', '518208', 'Plakat dan Album kenangan', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2576, '1.8.2.9', '1.8.2', '518209', 'Tes Formatif', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2577, '1.8.3.1', '1.8.3', '518301', 'Duplikat Piala', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2578, '1.8.3.10', '1.8.3', '518310', 'Hafalan Juz 28', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2579, '1.8.3.11', '1.8.3', '518311', 'Hafalan Juz 29', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2580, '1.8.3.12', '1.8.3', '518312', 'Hasil Raport', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2581, '1.8.3.13', '1.8.3', '518313', 'Penulisan Media Masa', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2582, '1.8.3.14', '1.8.3', '518314', 'Pembuatan Web Sekolah', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2583, '1.8.3.15', '1.8.3', '518315', 'Reward Pemenang Lomba', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2584, '1.8.3.16', '1.8.3', '518316', 'Siswa Berprestasi Lomba', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2585, '1.8.3.17', '1.8.3', '518317', 'Tahfidzul Quran', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2586, '1.8.3.18', '1.8.3', '518318', 'Reward TS', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2587, '1.8.3.19', '1.8.3', '518319', 'Reward Guru', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2588, '1.8.3.2', '1.8.3', '518302', 'Hasil Ujian Sekolah/Nasional', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2589, '1.8.3.20', '1.8.3', '518320', 'Reward Siswa', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2590, '1.8.3.21', '1.8.3', '518321', 'Reward UKS', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2591, '1.8.3.22', '1.8.3', '518322', 'Reward Pelatih', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2592, '1.8.3.23', '1.8.3', '518323', 'Reward Keteladanan Amal Yaumi', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2593, '1.8.3.3', '1.8.3', '518303', 'Kebiasaan Positif', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2594, '1.8.3.4', '1.8.3', '518304', 'Kemajuan Belajar', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2595, '1.8.3.5', '1.8.3', '518305', 'Kenaikan Jilid', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2596, '1.8.3.6', '1.8.3', '518306', 'Kelas Percontohan', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2597, '1.8.3.7', '1.8.3', '518307', 'LPS', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2598, '1.8.3.8', '1.8.3', '518308', 'Piagam / Lencana', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2599, '1.8.3.9', '1.8.3', '518309', 'Prestasi Akademik', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2600, '1.8.4.1', '1.8.4', '518401', 'Bantuan Siswa Tidak Mampu', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2601, '2.1.1.1', '2.1.1', '520100', 'Gaji ', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2602, '2.1.1.10', '2.1.1', '521000', 'Honor Lembur', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2603, '2.1.1.11', '2.1.1', '521100', 'Piket Jaga Sekolah', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2604, '2.1.1.12', '2.1.1', '521200', 'Gaji Honorer', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2605, '2.1.1.13', '2.1.1', '521300', 'Gaji Petugas Kebersihan Gedung Putri', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2606, '2.1.1.14', '2.1.1', '520801', 'Parcel Lebaran SDM', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2607, '2.1.1.2', '2.1.1', '520200', 'Gaji Ke 13 ', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2608, '2.1.1.3', '2.1.1', '520300', 'Tunjangan Hari Raya ', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2609, '2.1.1.4', '2.1.1', '520400', 'Tunjangan Lembur ', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2610, '2.1.1.5', '2.1.1', '520500', 'Tunjangan Makan Siang ', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2611, '2.1.1.6', '2.1.1', '520600', 'BPJS Kesehatan ', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2612, '2.1.1.7', '2.1.1', '520700', 'BPJS Ketenagakerjaan', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2613, '2.1.1.8', '2.1.1', '520800', 'Dana Sosial ', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2614, '2.1.1.9', '2.1.1', '520900', 'PPh', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2615, '2.2.1.1', '2.2.1', '530101', 'Amplop', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2616, '2.2.1.11', '2.2.1', '530111', 'Kertas', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2617, '2.2.1.12', '2.2.1', '530112', 'Kwitansi', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2618, '2.2.1.13', '2.2.1', '530113', 'Lakban', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2619, '2.2.1.14', '2.2.1', '530114', 'Materai & benda pos lain', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2620, '2.2.1.15', '2.2.1', '530115', 'Odner', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2621, '2.2.1.16', '2.2.1', '530116', 'Penghapus', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2622, '2.2.1.17', '2.2.1', '530117', 'Penjepit Kertas', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2623, '2.2.1.18', '2.2.1', '530118', 'Porporator', NULL, NULL, '2025-06-03 15:35:55', '2025-06-03 15:35:55'),
(2624, '2.2.1.19', '2.2.1', '530119', 'Pulpen', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2625, '2.2.1.2', '2.2.1', '530102', 'Balpoint', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2626, '2.2.1.20', '2.2.1', '530120', 'Spidol', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2627, '2.2.1.21', '2.2.1', '530121', 'Stabilo', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2628, '2.2.1.22', '2.2.1', '530122', 'Stempel', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2629, '2.2.1.23', '2.2.1', '530123', 'Stepler', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2630, '2.2.1.24', '2.2.1', '530124', 'Stof map', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2631, '2.2.1.25', '2.2.1', '530125', 'Tinta Printer', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2632, '2.2.1.26', '2.2.1', '530126', 'Tinta Spidol', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2633, '2.2.1.27', '2.2.1', '530127', 'ATK Lain-lain', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2634, '2.2.1.28', '2.2.1', '530128', 'Periperal', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2635, '2.2.1.29', '2.2.1', '530129', 'Container Box', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2636, '2.2.1.3', '2.2.1', '530103', 'Box File', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2637, '2.2.1.30', '2.2.1', '530135', 'Buku Agenda dan Tas', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2638, '2.2.1.31', '2.2.1', '530136', 'Langganan VPS', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2639, '2.2.1.4', '2.2.1', '530104', 'Buku', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2640, '2.2.1.5', '2.2.1', '530105', 'Cover', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2641, '2.2.1.6', '2.2.1', '530106', 'Cutter', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2642, '2.2.1.7', '2.2.1', '530107', 'Flashdisk', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2643, '2.2.1.8', '2.2.1', '530108', 'Gunting', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2644, '2.2.1.9', '2.2.1', '530109', 'Kartu SPP', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2645, '2.2.10.1', '2.2.10', '531001', 'Transport KS', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2646, '2.2.10.10', '2.2.10', '531027', 'Transportasi Staf Sarpras', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2647, '2.2.10.11', '2.2.10', '531011', 'Perjalanan dinas luar kota', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2648, '2.2.10.12', '2.2.10', '531012', 'Transport Insidental', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2649, '2.2.10.13', '2.2.10', '531013', 'Transport MGMP', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2650, '2.2.10.14', '2.2.10', '531014', 'Transport Pendamping Ekskur ', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2651, '2.2.10.15', '2.2.10', '531015', 'Transport Pendamping kegiatan Sore', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2652, '2.2.10.16', '2.2.10', '531016', 'Transport Pendamping Lomba', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2653, '2.2.10.17', '2.2.10', '531017', 'Transport Ketua Harian', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2654, '2.2.10.18', '2.2.10', '531018', 'Transport Ketua Biro', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2655, '2.2.10.19', '2.2.10', '531019', 'Transport Ketua Bidang', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2656, '2.2.10.2', '2.2.10', '531002', 'Transport WKS ', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2657, '2.2.10.20', '2.2.10', '531020', 'Transportasi Mudik SDM', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2658, '2.2.10.21', '2.2.10', '531021', 'Transport Mudir/ah Asrama', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2659, '2.2.10.22', '2.2.10', '531022', 'Transport Bendahara', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2660, '2.2.10.23', '2.2.10', '531023', 'Transport K5 / Housekeeping', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2661, '2.2.10.24', '2.2.10', '531010', 'Operasional Mobil Sekolah/LPP', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2662, '2.2.10.25', '2.2.10', '531024', 'Transport Wakil Mudir (3x200.000)', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2663, '2.2.10.26', '2.2.10', '531025', 'Transport Wakil Mudir & Bidang (10x75.000)', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2664, '2.2.10.27', '2.2.10', '531026', 'Transport PJ & Staf (6x50.000)', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2665, '2.2.10.3', '2.2.10', '531003', 'Transport Humas /TU', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2666, '2.2.10.4', '2.2.10', '531004', 'Home Visit siswa ', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2667, '2.2.10.5', '2.2.10', '531005', 'Home Visit Siswa Dalam Kota', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2668, '2.2.10.6', '2.2.10', '531006', 'Home Visit Siswa Luar Kota', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2669, '2.2.10.7', '2.2.10', '531007', 'Home Visit Siswa Luar Kota Jauh', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2670, '2.2.10.8', '2.2.10', '531008', 'Home Visit SDM', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2671, '2.2.10.9', '2.2.10', '531009', 'Insidental Ustadz / dzah', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2672, '2.2.2..10', '2.2.2', '530227', 'Peralatan Taman', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2673, '2.2.2.1', '2.2.2', '530201', 'Alat Dapur', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2674, '2.2.2.10', '2.2.2', '530210', 'Jam Dinding', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2675, '2.2.2.11', '2.2.2', '530211', 'Kompor Gas dan Regulator', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2676, '2.2.2.12', '2.2.2', '530212', 'Obat pembersih & pengharum', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2677, '2.2.2.13', '2.2.2', '530213', 'Peralatan Satpam', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2678, '2.2.2.14', '2.2.2', '530214', 'Perlengkapan Kamar Mandi', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2679, '2.2.2.15', '2.2.2', '530215', 'Perlengkapan Satpam', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2680, '2.2.2.16', '2.2.2', '530216', 'Perlengkapan Upacara', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2681, '2.2.2.17', '2.2.2', '530217', 'Rak gelas piring', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2682, '2.2.2.18', '2.2.2', '530218', 'Refill Gas', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2683, '2.2.2.19', '2.2.2', '530219', 'Tisue pembersih', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2684, '2.2.2.2', '2.2.2', '530202', 'Alat kebersihan', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2685, '2.2.2.20', '2.2.2', '530220', 'Setrika', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2686, '2.2.2.21', '2.2.2', '530221', 'Jemuran', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2687, '2.2.2.22', '2.2.2', '530222', 'Gantungan Baju ', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2688, '2.2.2.23', '2.2.2', '530223', 'Cermin', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2689, '2.2.2.24', '2.2.2', '530224', 'Kesed', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2690, '2.2.2.25', '2.2.2', '530225', 'Perlengkapan Ibadah', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2691, '2.2.2.26', '2.2.2', '530226', 'Lampu', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2692, '2.2.2.28', '2.2.2', '530228', 'Kompor Listrik', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2693, '2.2.2.29', '2.2.2', '530229', 'Jendela Aluminium Masjid Putri, Klinik Kesehatan & Klinik Psikologi', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2694, '2.2.2.3', '2.2.2', '530203', 'Alat Pertukangan', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2695, '2.2.2.30', '2.2.2', '530230', 'Kaca Film', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2696, '2.2.2.31', '2.2.2', '530231', 'Hiasan', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2697, '2.2.2.32', '2.2.2', '530232', 'Pot Bunga', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2698, '2.2.2.33', '2.2.2', '530233', 'Stop Kontak', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2699, '2.2.2.34', '2.2.2', '515320', 'Magic Com', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2700, '2.2.2.35', '2.2.2', '530234', 'Papan podium Upacara', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2701, '2.2.2.36', '2.2.2', '530235', 'Perbaikan papan nama kelas upacara', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2702, '2.2.2.37', '2.2.2', '530236', 'Cangkir/Gelas', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56');
INSERT INTO `program_kegiatan` (`id`, `kode_kegiatan`, `kode_bidang`, `kode_akun`, `nama`, `deskripsi`, `unit_id`, `created_at`, `updated_at`) VALUES
(2703, '2.2.2.38', '2.2.2', '530237', 'Toples', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2704, '2.2.2.39', '2.2.2', '530238', 'Kitchen Set', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2705, '2.2.2.4', '2.2.2', '530204', 'Almari Piring', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2706, '2.2.2.5', '2.2.2', '530205', 'Bendera Latihan', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2707, '2.2.2.6', '2.2.2', '530206', 'Bendera Merah Putih ', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2708, '2.2.2.7', '2.2.2', '530207', 'Gambar Presiden dan wakil presiden', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2709, '2.2.2.8', '2.2.2', '530208', 'Genset', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2710, '2.2.2.9', '2.2.2', '530209', 'Hanger', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2711, '2.2.3.1', '2.2.3', '530301', 'Alat Peraga Perlengkapan Profesi', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2712, '2.2.3.10', '2.2.3', '530310', 'Perlengkapan /Alat', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2713, '2.2.3.11', '2.2.3', '530311', 'Plastisin', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2714, '2.2.3.12', '2.2.3', '530312', 'Sterofoam', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2715, '2.2.3.2', '2.2.3', '530302', 'Alat peraga Praktis Umum & PAI', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2716, '2.2.3.3', '2.2.3', '530303', 'Bahan media pembelajaran habis pakai', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2717, '2.2.3.4', '2.2.3', '530304', 'Batu Baterai', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2718, '2.2.3.5', '2.2.3', '530305', 'Benang', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2719, '2.2.3.6', '2.2.3', '530306', 'CD Blank', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2720, '2.2.3.7', '2.2.3', '530307', 'CD Pembelajaran', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2721, '2.2.3.8', '2.2.3', '530308', 'Jarum Pushpine', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2722, '2.2.3.9', '2.2.3', '530309', 'Perekat (lem, Selotip)', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2723, '2.2.4.1', '2.2.4', '530401', 'Aku Suka Bahasa Inggris dan Arab', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2724, '2.2.4.10', '2.2.4', '530410', 'Membaca Gambar / Buku Bacalah', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2725, '2.2.4.11', '2.2.4', '530411', 'Mengenal Hijaiyah', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2726, '2.2.4.12', '2.2.4', '530412', 'Pandai Berhitung', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2727, '2.2.4.13', '2.2.4', '530413', 'Pengembangan Bahasa', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2728, '2.2.4.14', '2.2.4', '530414', 'Pengembangan Kognitif', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2729, '2.2.4.15', '2.2.4', '530415', 'Pensil', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2730, '2.2.4.16', '2.2.4', '530416', 'Pensil Warna', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2731, '2.2.4.17', '2.2.4', '530417', 'Senang Menulis Huruf ', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2732, '2.2.4.18', '2.2.4', '530418', 'Spidol Kecil Warna', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2733, '2.2.4.19', '2.2.4', '530419', 'Tartili ', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2734, '2.2.4.2', '2.2.4', '530402', 'Buku gambar', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2735, '2.2.4.20', '2.2.4', '530420', 'Reward Tartili (1-3)', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2736, '2.2.4.3', '2.2.4', '530403', 'Buku Kotak', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2737, '2.2.4.4', '2.2.4', '530404', 'Buku PAI ', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2738, '2.2.4.5', '2.2.4', '530405', 'Buku Pantauan Biah & Buku Penghubung', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2739, '2.2.4.6', '2.2.4', '530406', 'Buku tulis ', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2740, '2.2.4.7', '2.2.4', '530407', 'Crayyon', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2741, '2.2.4.8', '2.2.4', '530408', 'Fiqih Ibadah', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2742, '2.2.4.9', '2.2.4', '530409', 'Jilid Portofolio', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2743, '2.2.5.1', '2.2.5', '530501', 'Kalender Al Irsyad', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2744, '2.2.6.1', '2.2.6', '530601', 'Perkantoran', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2745, '2.2.6.2', '2.2.6', '530602', 'Work sheet', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2746, '2.2.6.3', '2.2.6', '530603', 'Fotocopy', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2747, '2.2.7.1', '2.2.7', '530701', 'Air mineral galon ', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2748, '2.2.7.10', '2.2.7', '530710', 'Persiapan Pembelajaran', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2749, '2.2.7.11', '2.2.7', '530711', 'Rapat Internal', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2750, '2.2.7.12', '2.2.7', '530712', 'Snack UJI Kompetensi ', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2751, '2.2.7.13', '2.2.7', '530713', 'Suplemen Gizi Tim UN', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2752, '2.2.7.14', '2.2.7', '530714', 'Stadium General', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2753, '2.2.7.15', '2.2.7', '530715', 'Konsumsi Lembur', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2754, '2.2.7.16', '2.2.7', '530716', 'Suplemen SDM ', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2755, '2.2.7.17', '2.2.7', '530717', 'Konsumsi lembur guru', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2756, '2.2.7.18', '2.2.7', '530718', 'Konsumsi binpres siswa', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2757, '2.2.7.19', '2.2.7', '530719', 'Rapat MGMP Bahasa Inggris ', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2758, '2.2.7.2', '2.2.7', '530702', 'Kegiatan Insidental ', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2759, '2.2.7.3', '2.2.7', '530703', 'Kegiatan Sore', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2760, '2.2.7.4', '2.2.7', '530704', 'Ketempatan Rapat ', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2761, '2.2.7.5', '2.2.7', '530705', 'Konsumsi Panita Ujian Nasional', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2762, '2.2.7.6', '2.2.7', '530706', 'Konsumsi Pengawas dan Panitia Ujian sekolah', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2763, '2.2.7.7', '2.2.7', '530707', 'Kunjungan Tamu', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2764, '2.2.7.8', '2.2.7', '530708', 'Makan Sehat Anak ', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2765, '2.2.7.9', '2.2.7', '530709', 'Minuman Guru dan Karyawan', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2766, '2.2.8.1', '2.2.8', '530801', 'Internet', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2767, '2.2.8.10', '2.2.8', '530820', 'Sewa SDB (Save Deposit Box)', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2768, '2.2.8.11', '2.2.8', '530811', 'Bantuan Pulsa Kepala Biro', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2769, '2.2.8.12', '2.2.8', '530812', 'Bantuan Pulsa Ketua Bidang', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2770, '2.2.8.13', '2.2.8', '530813', 'Bantuan Dana', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2771, '2.2.8.14', '2.2.8', '530814', 'Bantuan Pulsa Mudir/ah Asrama', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2772, '2.2.8.15', '2.2.8', '530815', 'Bantuan Pulsa Musyrif/ah Asrama', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2773, '2.2.8.16', '2.2.8', '530816', 'Bantuan Pulsa PJ Humas', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2774, '2.2.8.17', '2.2.8', '530817', 'Bantuan Pulsa Bendahara', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2775, '2.2.8.18', '2.2.8', '530818', 'Paket Zoom Berbayar', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2776, '2.2.8.19', '2.2.8', '530819', 'Bantuan Paket Internet KBM Daring (Darurat)', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2777, '2.2.8.2', '2.2.8', '530802', 'Listrik ', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2778, '2.2.8.20', '2.2.8', '530822', 'Administrasi PC, Biro Wanita dan Yayasan', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2779, '2.2.8.21', '2.2.8', '530810', 'Bantuan Pulsa Ketua Harian', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2780, '2.2.8.22', '2.2.8', '530821', 'Bantuan Pulsa Wakil Mudir', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2781, '2.2.8.23', '2.2.8', '530824', 'Pulsa HP PPDB, Binpres dan Humas', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2782, '2.2.8.24', '2.2.8', '530823', 'Cetak Ijazah TK Sikapat & Kaliori', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2783, '2.2.8.3', '2.2.8', '530803', 'PDAM', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2784, '2.2.8.4', '2.2.8', '530804', 'Telepon ', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2785, '2.2.8.5', '2.2.8', '530805', 'Bantuan Pulsa KS', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2786, '2.2.8.6', '2.2.8', '530806', 'Bantuan Pulsa WKS ', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2787, '2.2.8.7', '2.2.8', '530807', 'Bantuan Pulsa Wali Kelas  ', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2788, '2.2.8.8', '2.2.8', '530808', 'Bantuan Pulsa Wali Asrama', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2789, '2.2.8.9', '2.2.8', '530809', 'Bantuan Pulsa PJ Kegiatan', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2790, '2.2.9.1', '2.2.9', '530901', '17 Agustus', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2791, '2.2.9.10', '2.2.9', '530910', 'Iuran Parkir', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2792, '2.2.9.11', '2.2.9', '530911', 'K3TK / K3S / MKKS', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2793, '2.2.9.12', '2.2.9', '530912', 'Kebersihan Masjid', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2794, '2.2.9.13', '2.2.9', '530913', 'Kebersihan Umum', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2795, '2.2.9.14', '2.2.9', '530914', 'KKG/MGMP', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2796, '2.2.9.15', '2.2.9', '530915', 'Langganan Majalah Adzkia', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2797, '2.2.9.16', '2.2.9', '530916', 'Langganan Majalah/koran ', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2798, '2.2.9.17', '2.2.9', '530917', 'Lomba ', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2799, '2.2.9.18', '2.2.9', '530918', 'Penarikan Sampah', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2800, '2.2.9.19', '2.2.9', '530919', 'PKG Gugus', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2801, '2.2.9.2', '2.2.9', '530902', 'Bamudik', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2802, '2.2.9.20', '2.2.9', '530920', 'PMI', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2803, '2.2.9.21', '2.2.9', '530921', 'POPDA & Seni', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2804, '2.2.9.22', '2.2.9', '530922', 'Pramuka', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2805, '2.2.9.23', '2.2.9', '530923', 'Silaturahmi Idul Fitri', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2806, '2.2.9.24', '2.2.9', '530924', 'Siskamling / RT', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2807, '2.2.9.25', '2.2.9', '530925', 'Pajak Bumi dan Bangunan', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2808, '2.2.9.26', '2.2.9', '530926', 'Pajak Kendaraan Mobil', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2809, '2.2.9.27', '2.2.9', '530927', 'Iuran Kegiatan Kepala Sekolah', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2810, '2.2.9.28', '2.2.9', '530928', 'Iuran Paguyuban', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2811, '2.2.9.29', '2.2.9', '530929', 'Iuran PGRI', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2812, '2.2.9.3', '2.2.9', '530903', 'Dana Abadi Pramuka ', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2813, '2.2.9.30', '2.2.9', '530930', 'Iuran Insidental', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2814, '2.2.9.31', '2.2.9', '530931', 'Iuran Operator', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2815, '2.2.9.32', '2.2.9', '530932', 'PKKS', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2816, '2.2.9.33', '2.2.9', '530933', 'Monev :PPDB,  MPLS, PAS, PAT, US', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2817, '2.2.9.4', '2.2.9', '530904', 'DAPP (Dana Pendidikan & Pengajaran)', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2818, '2.2.9.5', '2.2.9', '530905', 'DGG', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2819, '2.2.9.6', '2.2.9', '530906', 'GOPTKI', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2820, '2.2.9.7', '2.2.9', '530907', 'Himpaudi', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2821, '2.2.9.8', '2.2.9', '530908', 'IGTK Kecamatan', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2822, '2.2.9.9', '2.2.9', '530909', 'Iuran  UK', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2823, '2.3.1.1', '2.3.1', '540101', 'Almari Arsip', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2824, '2.3.1.10', '2.3.1', '540110', 'Karpet', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2825, '2.3.1.100', '2.3.1', '540148', 'Sarung Bantal', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2826, '2.3.1.101', '2.3.1', '540149', 'Sarung Kasur', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2827, '2.3.1.102', '2.3.1', '540151', 'Meja kerja', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2828, '2.3.1.103', '2.3.1', '540163', 'Gudang di putra dan putri ', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2829, '2.3.1.104', '2.3.1', '540164', 'Green House ', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2830, '2.3.1.105', '2.3.1', '540165', 'Box', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2831, '2.3.1.106', '2.3.1', '540166', 'Hiasan Dinding', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2832, '2.3.1.107', '2.3.1', '540167', 'Mebelair Masjid', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2833, '2.3.1.108', '2.3.1', '540168', 'Rak Dekorasi', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2834, '2.3.1.109', '2.3.1', '540169', 'Sofa ', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2835, '2.3.1.11', '2.3.1', '540111', 'Kasur', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2836, '2.3.1.110', '2.3.1', '540170', 'Kaca Film', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2837, '2.3.1.111', '2.3.1', '540171', 'Vas Bunga Dekorasi', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2838, '2.3.1.112', '2.3.1', '540172', 'Rak Tas', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2839, '2.3.1.113', '2.3.1', '540175', 'Meja Printer', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2840, '2.3.1.12', '2.3.1', '540112', 'Korden ', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2841, '2.3.1.13', '2.3.1', '540113', 'Kursi Plastik Rapat', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2842, '2.3.1.14', '2.3.1', '540114', 'Kursi Siswa', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2843, '2.3.1.15', '2.3.1', '540115', 'Kursi Stainless', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2844, '2.3.1.16', '2.3.1', '540116', 'Lemari', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2845, '2.3.1.17', '2.3.1', '540117', 'Lemari etalase', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2846, '2.3.1.18', '2.3.1', '540118', 'Lemari Perpustakaan', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2847, '2.3.1.19', '2.3.1', '540119', 'Logo Al Irsyad', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2848, '2.3.1.2', '2.3.1', '540102', 'Almari Aula', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2849, '2.3.1.20', '2.3.1', '540120', 'Loker Kelas', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2850, '2.3.1.21', '2.3.1', '540121', 'Meja dan Kursi Komputer ', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2851, '2.3.1.22', '2.3.1', '540122', 'Meja dan Kursi Makan', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2852, '2.3.1.23', '2.3.1', '540123', 'Meja Kursi Guru', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2853, '2.3.1.24', '2.3.1', '540124', 'Meja kursi Kepala Sekolah / Wa Kasek', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2854, '2.3.1.25', '2.3.1', '540125', 'Meja kursi Tamu', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2855, '2.3.1.26', '2.3.1', '540126', 'Meja Kursi TU', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2856, '2.3.1.27', '2.3.1', '540127', 'Meja Siswa', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2857, '2.3.1.28', '2.3.1', '540128', 'Meja tunggu', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2858, '2.3.1.29', '2.3.1', '540129', 'Mesin Fotocopy', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2859, '2.3.1.3', '2.3.1', '540103', 'Almari Kantor', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2860, '2.3.1.30', '2.3.1', '540130', 'Mimbar', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2861, '2.3.1.31', '2.3.1', '540131', 'Papan Data', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2862, '2.3.1.32', '2.3.1', '540132', 'Papan Mading', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2863, '2.3.1.33', '2.3.1', '540133', 'Papan Nama Sekolah', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2864, '2.3.1.34', '2.3.1', '540134', 'Papan tulis', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2865, '2.3.1.35', '2.3.1', '540135', 'Perbaikan & Pengecatan Meja Kursi Siswa', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2866, '2.3.1.36', '2.3.1', '540136', 'Perlengakapan Lalu Lintas', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2867, '2.3.1.37', '2.3.1', '540137', 'Rak Sepatu', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2868, '2.3.1.38', '2.3.1', '540138', 'Rak Sandal', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2869, '2.3.1.39', '2.3.1', '540139', 'Seprei', NULL, NULL, '2025-06-03 15:35:56', '2025-06-03 15:35:56'),
(2870, '2.3.1.4', '2.3.1', '540104', 'Almari Kelas', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2871, '2.3.1.40', '2.3.1', '540140', 'Standar Pengumuman/Mading', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2872, '2.3.1.41', '2.3.1', '540141', 'Taplak ', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2873, '2.3.1.42', '2.3.1', '540142', 'Tempat makan katering', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2874, '2.3.1.43', '2.3.1', '540143', 'Tempat Sampah', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2875, '2.3.1.44', '2.3.1', '540144', 'Tiang Bendera', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2876, '2.3.1.45', '2.3.1', '540145', 'White Board', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2877, '2.3.1.46', '2.3.1', '540146', 'Papan Nama Ruang', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2878, '2.3.1.47', '2.3.1', '540147', 'Toga', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2879, '2.3.1.48', '2.3.1', '540150', ' Wastafel ', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2880, '2.3.1.49', '2.3.1', '540152', ' Perlengkapan Rumah & Kamar Tamu ', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2881, '2.3.1.5', '2.3.1', '540105', 'Almari Piala', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2882, '2.3.1.50', '2.3.1', '540153', 'Rak Helm', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2883, '2.3.1.51', '2.3.1', '540156', 'Rak Galon', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2884, '2.3.1.52', '2.3.1', '540154', 'Sekat Kamar Mandi Putri lt 2', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2885, '2.3.1.53', '2.3.1', '540155', 'Sarung Kursi Plastik Napoli 101', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2886, '2.3.1.54', '2.3.1', '540157', 'Terpal', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2887, '2.3.1.55', '2.3.1', '540158', 'Tiang Banner Portabel', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2888, '2.3.1.56', '2.3.1', '540159', 'Meja Sound System', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2889, '2.3.1.57', '2.3.1', '120101', 'Almari Arsip', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2890, '2.3.1.58', '2.3.1', '120102', 'Almari Kelas', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2891, '2.3.1.59', '2.3.1', '120103', 'Almari Lain-Lain', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2892, '2.3.1.6', '2.3.1', '540106', 'Bantal', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2893, '2.3.1.60', '2.3.1', '120104', 'Almari Piala', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2894, '2.3.1.61', '2.3.1', '120105', 'Brankas ', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2895, '2.3.1.62', '2.3.1', '120106', 'Flip Chat', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2896, '2.3.1.63', '2.3.1', '120107', 'Gordin', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2897, '2.3.1.64', '2.3.1', '120108', 'Karpet ', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2898, '2.3.1.65', '2.3.1', '120109', 'Kasur', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2899, '2.3.1.66', '2.3.1', '120110', 'Kursi Guru', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2900, '2.3.1.67', '2.3.1', '120111', 'Kursi Lipat ', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2901, '2.3.1.68', '2.3.1', '120112', 'Kursi Makan', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2902, '2.3.1.69', '2.3.1', '120113', 'Kursi Siswa', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2903, '2.3.1.7', '2.3.1', '540107', 'Brankas', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2904, '2.3.1.70', '2.3.1', '120114', 'Kursi Tamu', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2905, '2.3.1.71', '2.3.1', '120115', 'Loker Guru', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2906, '2.3.1.72', '2.3.1', '120116', 'Loker Siswa', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2907, '2.3.1.73', '2.3.1', '120117', 'Meja Guru', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2908, '2.3.1.74', '2.3.1', '120118', 'Meja Komputer', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2909, '2.3.1.75', '2.3.1', '120119', 'Meja Makan', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2910, '2.3.1.76', '2.3.1', '120120', 'Meja Siswa', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2911, '2.3.1.77', '2.3.1', '120121', 'Meja Tamu ', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2912, '2.3.1.78', '2.3.1', '120122', 'Meja Tartili', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2913, '2.3.1.79', '2.3.1', '120123', 'Mimbar', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2914, '2.3.1.8', '2.3.1', '540108', 'Dipan', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2915, '2.3.1.80', '2.3.1', '120124', 'Panggung ', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2916, '2.3.1.81', '2.3.1', '120125', 'Papan Data', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2917, '2.3.1.82', '2.3.1', '120126', 'Papan Tulis', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2918, '2.3.1.83', '2.3.1', '120127', 'Pemotongan Rumput', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2919, '2.3.1.84', '2.3.1', '120128', 'Peralatan Satpam', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2920, '2.3.1.85', '2.3.1', '120129', 'Permainan Indoor', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2921, '2.3.1.86', '2.3.1', '120130', 'Permainan Outdoor', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2922, '2.3.1.87', '2.3.1', '120131', 'Rak Buku', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2923, '2.3.1.88', '2.3.1', '120132', 'Rak Lain-Lain', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2924, '2.3.1.89', '2.3.1', '120133', 'Rak Makan', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2925, '2.3.1.9', '2.3.1', '540109', 'Gordin /Tirai', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2926, '2.3.1.90', '2.3.1', '120134', 'Rak Sepatu', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2927, '2.3.1.91', '2.3.1', '120135', 'Rekal Krawang Kecil', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2928, '2.3.1.92', '2.3.1', '120136', 'Skat Ruang', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2929, '2.3.1.93', '2.3.1', '120137', 'Mabel Lain-Lain', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2930, '2.3.1.94', '2.3.1', '120138', 'Meja Rapat', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2931, '2.3.1.95', '2.3.1', '540160', 'Rak Barang', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2932, '2.3.1.96', '2.3.1', '571104', 'Recipsionist+ bacground', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2933, '2.3.1.97', '2.3.1', '515818', 'Meja resepsionis ', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2934, '2.3.1.98', '2.3.1', '540161', 'Meja manajemen ', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2935, '2.3.1.99', '2.3.1', '540162', 'Vas Bunga', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2936, '2.3.2.1', '2.3.2', '540201', 'AC', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2937, '2.3.2.10', '2.3.2', '540210', 'Harddisk ekternal', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2938, '2.3.2.100', '2.3.2', '120250', 'Gardu Listrik', NULL, NULL, '2025-06-03 15:35:57', '2026-05-31 18:12:19'),
(2939, '2.3.2.101', '2.3.2', '120246', 'Monitor', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2940, '2.3.2.102', '2.3.2', '120247', 'Stabilizer', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2941, '2.3.2.103', '2.3.2', '540254', 'Kabel VGA', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2942, '2.3.2.104', '2.3.2', '540255', 'Coverter', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2943, '2.3.2.105', '2.3.2', '540257', 'Mesin Penghancur Kertas', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2944, '2.3.2.106', '2.3.2', '540258', 'Elektronik Lain lain', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2945, '2.3.2.107', '2.3.2', '540259', 'Update Media Publikasi (Iphone 13)', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2946, '2.3.2.108', '2.3.2', '540260', 'Lensa Fix Camera dslr', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2947, '2.3.2.109', '2.3.2', '540261', 'Paket Drone', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2948, '2.3.2.11', '2.3.2', '540211', 'Internet pasang baru', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2949, '2.3.2.110', '2.3.2', '120248', 'IT Board', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2950, '2.3.2.111', '2.3.2', '540173', 'PC All In One', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2951, '2.3.2.112', '2.3.2', '540174', 'Pengadaan Blower', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2952, '2.3.2.113', '2.3.2', '540262', 'UPS Smart Board', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2953, '2.3.2.12', '2.3.2', '540212', 'Kamera', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2954, '2.3.2.13', '2.3.2', '540213', 'Kipas angin', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2955, '2.3.2.14', '2.3.2', '540214', 'Komputer', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2956, '2.3.2.15', '2.3.2', '540215', 'Layar LCD Manual', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2957, '2.3.2.16', '2.3.2', '540216', 'LCD Proyektor ', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2958, '2.3.2.17', '2.3.2', '540217', 'Megaphone', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2959, '2.3.2.18', '2.3.2', '540218', 'Microphon dan standing', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2960, '2.3.2.19', '2.3.2', '540219', 'Modem', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2961, '2.3.2.2', '2.3.2', '540202', 'Akses point', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2962, '2.3.2.20', '2.3.2', '540220', 'Note Book & Laptop', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2963, '2.3.2.21', '2.3.2', '540221', 'Perawatan Web Sekolah', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2964, '2.3.2.22', '2.3.2', '540222', 'Perlengkapan Pemasangan AC', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2965, '2.3.2.23', '2.3.2', '540223', 'Pesawat Telepon', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2966, '2.3.2.24', '2.3.2', '540224', 'Printer', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2967, '2.3.2.25', '2.3.2', '540225', 'Scanner', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2968, '2.3.2.26', '2.3.2', '540226', 'Sound System', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2969, '2.3.2.27', '2.3.2', '540227', 'Speaker ', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2970, '2.3.2.28', '2.3.2', '540228', 'Speaker aktif', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2971, '2.3.2.29', '2.3.2', '540229', 'Tape Wireless', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2972, '2.3.2.3', '2.3.2', '540203', 'Amplifier Tempat Ibadah', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2973, '2.3.2.30', '2.3.2', '540230', 'Toa', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2974, '2.3.2.31', '2.3.2', '540231', 'TV Led', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2975, '2.3.2.32', '2.3.2', '540232', 'Vacum Cleaner', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2976, '2.3.2.33', '2.3.2', '540233', 'Werless', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2977, '2.3.2.34', '2.3.2', '540234', 'Lemari Es / Kulkas', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2978, '2.3.2.35', '2.3.2', '540235', 'Router Wifi', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2979, '2.3.2.36', '2.3.2', '540236', 'Perlengkapan Komputer  ', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2980, '2.3.2.37', '2.3.2', '540237', 'Tablet', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2981, '2.3.2.38', '2.3.2', '540238', 'Pembuatan Terminal Listrik / Kabel Roll', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2982, '2.3.2.39', '2.3.2', '540239', 'Mikrotik dan Access Point', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2983, '2.3.2.4', '2.3.2', '540204', 'Bell', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2984, '2.3.2.40', '2.3.2', '540240', 'Headset', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2985, '2.3.2.41', '2.3.2', '540241', 'Clip Mic', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2986, '2.3.2.42', '2.3.2', '540242', 'Tropod', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2987, '2.3.2.43', '2.3.2', '540243', 'Catridge', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2988, '2.3.2.44', '2.3.2', '540244', 'Periperal', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2989, '2.3.2.45', '2.3.2', '540245', 'Earphone', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2990, '2.3.2.46', '2.3.2', '120230', 'Pompa Air', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2991, '2.3.2.47', '2.3.2', '540246', 'Partisi kantor markaz Al Qur\'an', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2992, '2.3.2.48', '2.3.2', '540247', 'Sajadah', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2993, '2.3.2.49', '2.3.2', '540248', 'Pemasangan smart TV ruang rapat', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2994, '2.3.2.5', '2.3.2', '540205', 'CCTV', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2995, '2.3.2.50', '2.3.2', '540249', 'Pemasangan tempat genset', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2996, '2.3.2.51', '2.3.2', '540250', 'Perapian Kabel dan Jaringan', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2997, '2.3.2.52', '2.3.2', '540251', 'SSD PC Al In One Labkom Timur', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2998, '2.3.2.53', '2.3.2', '540252', 'Upgrade RAM 4 Giga Labkom Barat', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(2999, '2.3.2.54', '2.3.2', '540253', 'Baterai Kamera Panasonic Lumix G7', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3000, '2.3.2.55', '2.3.2', '120246', 'Monitor', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3001, '2.3.2.56', '2.3.2', '120201', 'AC', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3002, '2.3.2.57', '2.3.2', '120202', 'Amplifier', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3003, '2.3.2.58', '2.3.2', '120203', 'Bel Mesin', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3004, '2.3.2.59', '2.3.2', '120204', 'CCTV', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3005, '2.3.2.6', '2.3.2', '540206', 'Dispenser', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3006, '2.3.2.60', '2.3.2', '120205', 'DVD Player', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3007, '2.3.2.61', '2.3.2', '120206', 'Kipas angin/Fan', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3008, '2.3.2.62', '2.3.2', '120207', 'Filter', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3009, '2.3.2.63', '2.3.2', '120208', 'Finger Print', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3010, '2.3.2.64', '2.3.2', '120209', 'Handphone', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3011, '2.3.2.65', '2.3.2', '120210', 'Handy Talky', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3012, '2.3.2.66', '2.3.2', '120211', 'Handycam', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3013, '2.3.2.67', '2.3.2', '120212', 'Hardisk', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3014, '2.3.2.68', '2.3.2', '120213', 'Headset', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3015, '2.3.2.69', '2.3.2', '120214', 'Jam Dinding ', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3016, '2.3.2.7', '2.3.2', '540207', 'DVD player', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3017, '2.3.2.70', '2.3.2', '120215', 'Kamera', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3018, '2.3.2.71', '2.3.2', '120216', 'Komputer', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3019, '2.3.2.72', '2.3.2', '120217', 'Laptop', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3020, '2.3.2.73', '2.3.2', '120218', 'LCD Proyektor', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3021, '2.3.2.74', '2.3.2', '120219', 'Led', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3022, '2.3.2.75', '2.3.2', '120220', 'Megaphone', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3023, '2.3.2.76', '2.3.2', '120221', 'Mesin Fotocopy', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3024, '2.3.2.77', '2.3.2', '120222', 'Mesin Pemindai Jawaban', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3025, '2.3.2.78', '2.3.2', '120223', 'Mesin Pemotong Kertas', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3026, '2.3.2.79', '2.3.2', '120224', 'Mesin Penghancur Kertas', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3027, '2.3.2.8', '2.3.2', '540208', 'Finger Print', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3028, '2.3.2.80', '2.3.2', '120225', 'Mesin Running Text', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3029, '2.3.2.81', '2.3.2', '120226', 'Mic ', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3030, '2.3.2.82', '2.3.2', '120227', 'Mikrofon', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3031, '2.3.2.83', '2.3.2', '120228', 'Mixer', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3032, '2.3.2.84', '2.3.2', '120229', 'Notebook', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3033, '2.3.2.85', '2.3.2', '120230', 'Pompa Air', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3034, '2.3.2.86', '2.3.2', '120231', 'Printer', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3035, '2.3.2.87', '2.3.2', '120232', 'Rol Kabel', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3036, '2.3.2.88', '2.3.2', '120233', 'Sandwich', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3037, '2.3.2.89', '2.3.2', '120234', 'Scanner', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3038, '2.3.2.9', '2.3.2', '540209', 'Handycamp', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3039, '2.3.2.90', '2.3.2', '120235', 'Sound System', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3040, '2.3.2.91', '2.3.2', '120236', 'Speaker', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3041, '2.3.2.92', '2.3.2', '120237', 'Tabung Pemadam Kebakaran', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3042, '2.3.2.93', '2.3.2', '120238', 'Telepon', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3043, '2.3.2.94', '2.3.2', '120239', 'TOA', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3044, '2.3.2.95', '2.3.2', '120240', 'Tripod', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3045, '2.3.2.96', '2.3.2', '120241', 'Vacum Cleaner', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3046, '2.3.2.97', '2.3.2', '120242', 'Wireless', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3047, '2.3.2.98', '2.3.2', '120243', 'Elektronik Lain-Lain', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3048, '2.3.2.99', '2.3.2', '120244', 'Drinking Water', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3049, '2.4.1.1', '2.4.1', '550100', 'Bantuan Insentif TK Binaan', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3050, '2.4.1.10', '2.4.1', '551000', 'Kanopi Gedung', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3051, '2.4.1.11', '2.4.1', '551100', 'Kulkas laboratorium IPA', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3052, '2.4.1.12', '2.4.1', '551200', 'Layout Sekolah', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3053, '2.4.1.13', '2.4.1', '551300', 'Mobil sekolah', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3054, '2.4.1.14', '2.4.1', '551400', 'Outbond Mini ', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3055, '2.4.1.15', '2.4.1', '551500', 'Pajak Mobil', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3056, '2.4.1.16', '2.4.1', '551600', 'Pajak PPh', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3057, '2.4.1.17', '2.4.1', '551700', 'Pembelian Mobil', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3058, '2.4.1.18', '2.4.1', '551800', 'Pembuatan Bak Pasir', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3059, '2.4.1.19', '2.4.1', '551900', 'Pembuatan sumur bor', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3060, '2.4.1.2', '2.4.1', '550200', 'Biaya Administrasi Bank Muamalat', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3061, '2.4.1.20', '2.4.1', '552000', 'Penampung Air (Turn)', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3062, '2.4.1.21', '2.4.1', '552100', 'Penataan Sekolah', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3063, '2.4.1.22', '2.4.1', '552200', 'Pengadaan atap lobi mobil', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3064, '2.4.1.23', '2.4.1', '552300', 'Pengembangan dan Operasional Yayasan', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3065, '2.4.1.24', '2.4.1', '552400', 'Pilok', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3066, '2.4.1.25', '2.4.1', '552500', 'Promosi Sekolah', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3067, '2.4.1.26', '2.4.1', '552600', 'Rehab Ringan Gedung', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3068, '2.4.1.27', '2.4.1', '552700', 'Safari Kampus', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3069, '2.4.1.28', '2.4.1', '552800', 'Tambah Daya', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3070, '2.4.1.29', '2.4.1', '552900', 'Tempat Sampah', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3071, '2.4.1.3', '2.4.1', '550300', 'Biaya Administrasi BRI Syariah', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3072, '2.4.1.30', '2.4.1', '553000', 'THR Mantan dan TK Binaan', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3073, '2.4.1.31', '2.4.1', '553100', 'Biaya Lain-Lain', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3074, '2.4.1.32', '2.4.1', '553200', 'Pemasangan Saluraan PDAM', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3075, '2.4.1.33', '2.4.1', '553300', 'Konsultan Asrama', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3076, '2.4.1.34', '2.4.1', '553400', 'Pajak KMS', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3077, '2.4.1.35', '2.4.1', '551301', 'Perawatan multi media', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3078, '2.4.1.36', '2.4.1', '551302', 'Ex house', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3079, '2.4.1.37', '2.4.1', '551303', 'Alat Kerja Tim Teknik Sipil', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3080, '2.4.1.38', '2.4.1', '551304', 'Meteran Digital', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3081, '2.4.1.39', '2.4.1', '551305', 'Mouse', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3082, '2.4.1.4', '2.4.1', '550400', 'Biaya Administrasi BSM', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3083, '2.4.1.40', '2.4.1', '551306', 'Charger', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3084, '2.4.1.41', '2.4.1', '551307', 'MCB schndr', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3085, '2.4.1.42', '2.4.1', '551308', 'Plank', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3086, '2.4.1.43', '2.4.1', '551309', 'Wallscreen', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3087, '2.4.1.44', '2.4.1', '553500', 'Bantuan Tes Anti Gen Asatidzah', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3088, '2.4.1.45', '2.4.1', '553600', 'Kegiatan Pembuatan Drainnase', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3089, '2.4.1.46', '2.4.1', '552501', 'Honor Penerbitan Artikel dan Berita Sekolah', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3090, '2.4.1.5', '2.4.1', '550500', 'Biaya Bagi Hasil Bank Muamalat', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3091, '2.4.1.6', '2.4.1', '550600', 'Biaya Bagi Hasil BRI Syariah', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3092, '2.4.1.7', '2.4.1', '550700', 'Biaya Bagi Hasil BSM', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3093, '2.4.1.8', '2.4.1', '550800', 'Bos Pendamping', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3094, '2.4.1.9', '2.4.1', '550900', 'Humas / Promosi Sekolah', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3095, '2.5.1.1', '2.5.1', '531124', 'Kontributor Berita', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3096, '2.5.1.10', '2.5.1', '531135', 'Pengadaan Podcast Set', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3097, '2.5.1.100', '2.5.1', '531030', 'Transport Ketua LPP', NULL, NULL, '2025-06-03 15:35:57', '2025-08-06 03:38:16'),
(3098, '2.5.1.101', '2.5.1', '531031', 'Transport Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', NULL, NULL, '2025-06-03 15:35:57', '2025-08-06 03:38:16'),
(3099, '2.5.1.102', '2.5.1', '531032', 'Transport Wakil Ketua Bidang PAI dan Al Quran', NULL, NULL, '2025-06-03 15:35:57', '2025-08-06 03:38:16'),
(3100, '2.5.1.103', '2.5.1', '530810', 'Bantuan Pulsa Ketua Harian', NULL, NULL, '2025-06-03 15:35:57', '2025-06-03 15:35:57'),
(3101, '2.5.1.104', '2.5.1', '530811', 'Bantuan Pulsa Kepala Biro', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3102, '2.5.1.105', '2.5.1', '530812', 'Bantuan Pulsa Ketua Bidang', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3103, '2.5.1.106', '2.5.1', '530820', 'Sewa SDB (Save Deposit Box)', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3104, '2.5.1.107', '2.5.1', '530901', '17 Agustus', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3105, '2.5.1.108', '2.5.1', '530918', 'Penarikan sampah', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3106, '2.5.1.109', '2.5.1', '530924', 'Siskamling / RT', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3107, '2.5.1.11', '2.5.1', '531136', 'Pengadaan podcast set portable', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3108, '2.5.1.110', '2.5.1', '530925', 'Pajak Bumi dan Bangunan', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3109, '2.5.1.111', '2.5.1', '531012', 'Transport Insidental', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3110, '2.5.1.112', '2.5.1', '531017', 'Transport Ketua Harian', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3111, '2.5.1.113', '2.5.1', '531018', 'Transport Ketua Biro', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3112, '2.5.1.114', '2.5.1', '531019', 'Transport Ketua Bidang', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3113, '2.5.1.115', '2.5.1', '531027', 'Transportasi Staf Sarpras', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3114, '2.5.1.116', '2.5.1', '530201', 'Alat Dapur ', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3115, '2.5.1.117', '2.5.1', '530202', 'Alat Kebersihan', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3116, '2.5.1.118', '2.5.1', '530203', 'Alat Pertukangan', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3117, '2.5.1.119', '2.5.1', '530206', 'Bendera Merah Putih', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3118, '2.5.1.12', '2.5.1', '531112', 'Iklan Medsos', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3119, '2.5.1.120', '2.5.1', '530212', 'Obat Pembersih & Pengharum', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3120, '2.5.1.121', '2.5.1', '530218', 'Refil Gas', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3121, '2.5.1.122', '2.5.1', '530219', 'Tisue pembersih', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3122, '2.5.1.123', '2.5.1', '530226', 'Lampu', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3123, '2.5.1.124', '2.5.1', '530227', 'Peralatan Taman', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3124, '2.5.1.125', '2.5.1', '530228', 'Kompor Listrik', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3125, '2.5.1.126', '2.5.1', '530233', 'Stop Kontak', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3126, '2.5.1.127', '2.5.1', '540141', 'Taplak ', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3127, '2.5.1.128', '2.5.1', '540206', 'Dispenser', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3128, '2.5.1.129', '2.5.1', '540235', 'Router Wifi', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3129, '2.5.1.13', '2.5.1', '531137', 'Pelatihan Copywriting (TK-SD, SMP-SMAIT, SMP B-SMA B)', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3130, '2.5.1.130', '2.5.1', '515107', 'Perawatan Elektronik lain', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3131, '2.5.1.131', '2.5.1', '515108', 'Perawatan Gedung', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3132, '2.5.1.132', '2.5.1', '515109', 'Perawatan Interior (Gordyn dll)', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3133, '2.5.1.133', '2.5.1', '515110', 'Perawatan Jaringan Air', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3134, '2.5.1.134', '2.5.1', '515111', 'Perawatan Jaringan Internet dan ICT', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3135, '2.5.1.135', '2.5.1', '515112', 'Perawatan Jaringan Komunikasi', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3136, '2.5.1.136', '2.5.1', '515113', 'Perawatan Jaringan listrik', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3137, '2.5.1.137', '2.5.1', '515114', 'Perawatan Karpet dan Sarana Ibadah', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58');
INSERT INTO `program_kegiatan` (`id`, `kode_kegiatan`, `kode_bidang`, `kode_akun`, `nama`, `deskripsi`, `unit_id`, `created_at`, `updated_at`) VALUES
(3138, '2.5.1.138', '2.5.1', '515115', 'Perawatan Kebun dan Taman', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3139, '2.5.1.139', '2.5.1', '515116', 'Perawatan Komputer', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3140, '2.5.1.14', '2.5.1', '531138', 'Pelatihan Optimasi (TK-SD, SMP-SMAIT, SMP B-SMA B)', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3141, '2.5.1.140', '2.5.1', '515118', 'Perawatan Mebeler', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3142, '2.5.1.141', '2.5.1', '515122', 'Perawatan Papan Penunjuk', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3143, '2.5.1.142', '2.5.1', '515123', 'Perawatan Rumah Dinas Ustadz', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3144, '2.5.1.143', '2.5.1', '515137', 'Labelisasi', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3145, '2.5.1.144', '2.5.1', '515144', 'Perawatan Transportasi', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3146, '2.5.1.145', '2.5.1', '515151', 'Perlengkapan Lainnya', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3147, '2.5.1.146', '2.5.1', '515306', 'Pengadaan Obat-Obatan', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3148, '2.5.1.147', '2.5.1', '531010', 'Operasional Mobil Sekolah/LPP', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3149, '2.5.1.148', '2.5.1', '531011', 'Perjalanan dinas luar kota', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3150, '2.5.1.149', '2.5.1', '551301', 'Perawatan Multimedia', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3151, '2.5.1.15', '2.5.1', '531139', 'Perbaikan dan peningkatan Aplikasi (Fee Programer)', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3152, '2.5.1.150', '2.5.1', '530910', 'Iuran Parkir', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3153, '2.5.1.151', '2.5.1', '531022', 'Transport Bendahara', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3154, '2.5.1.152', '2.5.1', '530130', 'Perijinan KBIH Al Irsyad Al Islamiyyah Purwokerto', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3155, '2.5.1.153', '2.5.1', '530131', 'Pertemuan Rutin Kepala TU setiap bulan sekali ', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3156, '2.5.1.154', '2.5.1', '530132', 'Pelatihan Kepala TU (setahun 2 kali)', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3157, '2.5.1.155', '2.5.1', '530133', 'Outbound Karyawan TU', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3158, '2.5.1.156', '2.5.1', '530134', 'Penyusunan Standarisasi Pengelolaan Administrasi', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3159, '2.5.1.157', '2.5.1', '551306', 'Charger', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3160, '2.5.1.16', '2.5.1', '531121', 'Pulsa Data Nomor Notifikasi', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3161, '2.5.1.17', '2.5.1', '515133', 'Sewa Domain', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3162, '2.5.1.18', '2.5.1', '531140', 'Langganan aplikasi control panel', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3163, '2.5.1.19', '2.5.1', '531110', 'Data Server', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3164, '2.5.1.2', '2.5.1', '531125', 'Kontributor Artikel', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3165, '2.5.1.20', '2.5.1', '531141', 'Perumusan dan Pembuatan web portal pengumpulan dan publikasi karya siswa dan guru', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3166, '2.5.1.21', '2.5.1', '531142', 'Pelatihan Editorial (TK-SD, SMP-SMAIT, SMP B-SMA B)', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3167, '2.5.1.22', '2.5.1', '531143', 'Pengadaan buku-buku referensi', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3168, '2.5.1.23', '2.5.1', '531144', 'Reward Karya Tulis (3 terbaik per unit)', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3169, '2.5.1.24', '2.5.1', '531145', 'Perumusan dan Pembuatan web jurnal ilmiah', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3170, '2.5.1.25', '2.5.1', '531146', 'Pengumpulan dan editing naskah', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3171, '2.5.1.26', '2.5.1', '531147', 'Peningkatan kualitas layout dan desain buku', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3172, '2.5.1.27', '2.5.1', '531148', 'Percetakan dan Ekspedisi', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3173, '2.5.1.28', '2.5.1', '531149', 'Reward Penulis Buku', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3174, '2.5.1.29', '2.5.1', '531150', 'Produksi dan optimasi konten tokoh publik', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3175, '2.5.1.3', '2.5.1', '531128', 'Editor Umum', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3176, '2.5.1.30', '2.5.1', '531151', 'Pelatihan tim kecil EO (Videografer, grafik desainer, host, copywriter)', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3177, '2.5.1.31', '2.5.1', '531152', 'Bekerjasama dan membangung komunikasi aktif dengan humas komite lintas unit', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3178, '2.5.1.32', '2.5.1', '531153', 'Bekerjasama dan membangun komunikasi aktif dengan tim media lintas lajnah', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3179, '2.5.1.33', '2.5.1', '531154', 'Kunjungan terprogram dan konsultasi yang berkelanjutan (2 kali per bulan)', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3180, '2.5.1.34', '2.5.1', '531155', 'Bootcamp Staff IT, Multimedia, dan Desain Grafis', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3181, '2.5.1.35', '2.5.1', '531156', 'Mengatur jadwal, janji temu, dan kebutuhan kunjungan dinas', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3182, '2.5.1.36', '2.5.1', '531157', 'Memfollow up hasil-hasil kunjungan yang dinilai positif untuk dipublikasikan', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3183, '2.5.1.37', '2.5.1', '531158', 'Merespon cepat potensi kunjungan simpatik', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3184, '2.5.1.38', '2.5.1', '531159', 'Menyiapkan karangan bunga sebagai bentuk dukungan publik ', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3185, '2.5.1.39', '2.5.1', '531115', 'Akun Zoom', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3186, '2.5.1.4', '2.5.1', '531129', 'Editor Artikel', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3187, '2.5.1.40', '2.5.1', '531101', 'Dokumentasi Kegiatan Besar', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3188, '2.5.1.41', '2.5.1', '531102', 'Kartu Ucapan Idul Fitri', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3189, '2.5.1.42', '2.5.1', '531103', 'MOU Media Parthner', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3190, '2.5.1.43', '2.5.1', '531104', 'Pembuatan Marcandhise', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3191, '2.5.1.44', '2.5.1', '531105', 'Pengembangan Skill', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3192, '2.5.1.45', '2.5.1', '531106', 'Sewa Hosting', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3193, '2.5.1.46', '2.5.1', '531107', 'Spanduk Ramadan', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3194, '2.5.1.47', '2.5.1', '531108', 'Cetak Buku Sistem Manajemen Mutu (SMM)', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3195, '2.5.1.48', '2.5.1', '531109', 'Pengembaangan Aplikasi', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3196, '2.5.1.49', '2.5.1', '531111', 'Penerbitan Buku Karya Guru (Beasiswa S2 & S3)', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3197, '2.5.1.5', '2.5.1', '531130', 'Admin web', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3198, '2.5.1.51', '2.5.1', '531113', 'Produksi Rekaman Tausiyah & Murottal Siswa Al Irsyad', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3199, '2.5.1.52', '2.5.1', '531114', 'Sistem Aplikasi & Web', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3200, '2.5.1.53', '2.5.1', '531123', 'Pembuatan studio dan ruang IT', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3201, '2.5.1.54', '2.5.1', '531160', 'Pelatihan menulis tim Humas', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3202, '2.5.1.55', '2.5.1', '531161', 'Pengadaan Buku Tamu', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3203, '2.5.1.56', '2.5.1', '531162', 'Video Profil Sekolah', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3204, '2.5.1.57', '2.5.1', '531163', 'Merchandise Sekolah', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3205, '2.5.1.58', '2.5.1', '531164', '2000 JITU', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3206, '2.5.1.59', '2.5.1', '531116', 'Aplikasi Amal Yaumi', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3207, '2.5.1.6', '2.5.1', '531131', 'Admin medsos', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3208, '2.5.1.60', '2.5.1', '531117', 'Jadwal Imsak Ramadan', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3209, '2.5.1.61', '2.5.1', '531118', 'Spanduk Kegiatan Hari Besar Islam (20 Buah)', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3210, '2.5.1.62', '2.5.1', '531119', 'Pengembangan Website LPP', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3211, '2.5.1.63', '2.5.1', '531120', 'Langganan WA Notifikasi', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3212, '2.5.1.64', '2.5.1', '531122', 'Fee Progammer', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3213, '2.5.1.65', '2.5.1', '531126', 'Kontributor Flyer', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3214, '2.5.1.66', '2.5.1', '531127', 'Kontributor Video', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3215, '2.5.1.67', '2.5.1', '530101', 'Amplop', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3216, '2.5.1.68', '2.5.1', '530102', 'Balpoint', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3217, '2.5.1.69', '2.5.1', '530103', 'Box File', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3218, '2.5.1.7', '2.5.1', '531132', 'Langganan aplikasi desain', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3219, '2.5.1.70', '2.5.1', '530104', 'Buku', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3220, '2.5.1.71', '2.5.1', '530105', 'Cover (Kertas/Plastik mika)', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3221, '2.5.1.72', '2.5.1', '530106', 'Cutter', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3222, '2.5.1.73', '2.5.1', '530111', 'Kertas ', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3223, '2.5.1.74', '2.5.1', '530112', 'Kwitansi', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3224, '2.5.1.75', '2.5.1', '530113', 'Lakban', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3225, '2.5.1.76', '2.5.1', '530114', 'Materai & benda pos lain', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3226, '2.5.1.77', '2.5.1', '530115', 'Odner', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3227, '2.5.1.78', '2.5.1', '530116', 'Penghapus papan tulis', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3228, '2.5.1.79', '2.5.1', '530119', 'Pulpen', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3229, '2.5.1.8', '2.5.1', '531133', 'Pengadaan Laptop Desain', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3230, '2.5.1.80', '2.5.1', '530120', 'Spidol White Board ', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3231, '2.5.1.81', '2.5.1', '530121', 'Stabilo', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3232, '2.5.1.82', '2.5.1', '530122', 'Stempel', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3233, '2.5.1.83', '2.5.1', '530124', 'Stof map', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3234, '2.5.1.84', '2.5.1', '530125', 'Tinta Printer', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3235, '2.5.1.85', '2.5.1', '530126', 'Tinta Spidol ', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3236, '2.5.1.86', '2.5.1', '530127', 'ATK Lain-lain', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3237, '2.5.1.87', '2.5.1', '530129', 'Container Box', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3238, '2.5.1.88', '2.5.1', '530304', 'Batu Baterai', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3239, '2.5.1.89', '2.5.1', '530310', 'Perlengkapan /Alat', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3240, '2.5.1.9', '2.5.1', '531134', 'Produksi konten podcast pekanan (honor tamu)', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3241, '2.5.1.90', '2.5.1', '540131', 'Papan Data', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3242, '2.5.1.91', '2.5.1', '530601', 'Perkantoran', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3243, '2.5.1.92', '2.5.1', '530603', 'Fotocopy', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3244, '2.5.1.93', '2.5.1', '530822', 'Administrasi PC, Biro Wanita dan Yayasan', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3245, '2.5.1.94', '2.5.1', '530701', 'Air mineral', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3246, '2.5.1.95', '2.5.1', '530702', 'Kegiatan Insidental', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3247, '2.5.1.96', '2.5.1', '530704', 'Kegiatan Rapat', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3248, '2.5.1.97', '2.5.1', '530707', 'Kunjungan tamu', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3249, '2.5.1.98', '2.5.1', '530709', 'Minuman  karyawan', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3250, '2.5.1.99', '2.5.1', '530801', 'Internet', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3251, '2.5.10.1', '2.5.21', '510001', 'Program Ramah', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3252, '2.5.10.2', '2.5.21', '510002', 'Bedah Buku', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3253, '2.5.10.3', '2.5.21', '510003', 'Riset & Pengembangan Keilmuwan Psikologi', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3254, '2.5.10.4', '2.5.21', '510004', 'Psikologi For Ummah', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3255, '2.5.11.1', '2.5.11', '592001', ' Kurikulum PAI dan Bahasa Arab ', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3256, '2.5.11.2', '2.5.11', '592002', ' Adab Harian (Makan, Tidur, MCK, Pakaian & Tampilan dll) ', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3257, '2.5.11.3', '2.5.11', '592003', ' Kesehatan, Kebersihan dan Kerapihan ', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3258, '2.5.11.4', '2.5.11', '592004', ' Bahasa Arab ', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3259, '2.5.12.1', '2.5.12', '593001', ' Standarisasi Hafalan dan Pengajaran Al Qur\'an  ', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3260, '2.5.12.10', '2.5.12', '593010', 'Video Bahasa Arab', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3261, '2.5.12.11', '2.5.12', '593011', 'Sanad dan Qira\'at Sab\'ah ', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3262, '2.5.12.2', '2.5.12', '593002', ' Rumah Quran ', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3263, '2.5.12.3', '2.5.12', '593003', ' Sima\'an Al Quran  ', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3264, '2.5.12.4', '2.5.12', '593004', ' Pelatihan Qiro\'ah ', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3265, '2.5.12.5', '2.5.12', '593005', ' Pelatihan Naghmah ', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3266, '2.5.12.6', '2.5.12', '593006', ' Pembuatan Sistem Asrama ', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3267, '2.5.12.7', '2.5.12', '593007', ' Pembuatan Sistem Al Qur\'an ', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3268, '2.5.12.8', '2.5.12', '593008', ' Pembuatan Sistem PAI & B. Arab ', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3269, '2.5.12.9', '2.5.12', '593009', ' Persiapan Sistem Biro Umum  ', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3270, '2.5.13.1', '2.5.13', '594001', 'Administrasi Kepesantrenan', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3271, '2.5.13.2', '2.5.13', '594002', 'Pembuatan sistem keuangan boarding (database)', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3272, '2.5.14.1', '2.5.14', '515133', 'Sewa Domain', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3273, '2.5.14.10', '2.5.14', '531125', 'Kontributor Artikel', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3274, '2.5.14.100', '2.5.14', '531224', 'Kunjungan terprogram UNNES (Kolaborasi dengan Biro SDM)', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3275, '2.5.14.101', '2.5.14', '531225', 'Kunjungan terprogram UNS (Kolaborasi dengan Biro SDM)', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3276, '2.5.14.102', '2.5.14', '531226', 'Kunjungan terprogram UNY (Kolaborasi dengan Biro SDM dan Kurikulum)', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3277, '2.5.14.103', '2.5.14', '531227', 'Oleh-oleh khas Banyumas pada saat saling berkunjung', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3278, '2.5.14.104', '2.5.14', '531228', '3 Berita x 2 sudut pandang televisi (SCTV dan MNC TV)', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3279, '2.5.14.105', '2.5.14', '531229', 'MoU Pemberitaan dengan 4 Media terpilih', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3280, '2.5.14.106', '2.5.14', '531230', 'Rapat Rutin Bulanan Humas', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3281, '2.5.14.107', '2.5.14', '531231', 'Diskusi dengan pakar humas (praktisi dan akademisi)', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3282, '2.5.14.108', '2.5.14', '531232', 'Cetak company profile', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3283, '2.5.14.11', '2.5.14', '531128', 'Editor Umum', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3284, '2.5.14.12', '2.5.14', '531129', 'Editor Artikel', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3285, '2.5.14.13', '2.5.14', '531130', 'Admin web', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3286, '2.5.14.14', '2.5.14', '531131', 'Admin medsos', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3287, '2.5.14.15', '2.5.14', '531132', 'Langganan aplikasi desain', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3288, '2.5.14.16', '2.5.14', '531133', 'Pengadaan Laptop Desain', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3289, '2.5.14.17', '2.5.14', '531134', 'Produksi konten podcast pekanan (honor tamu)', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3290, '2.5.14.18', '2.5.14', '531135', 'Pengadaan Podcast Set', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3291, '2.5.14.19', '2.5.14', '531136', 'Pengadaan podcast set portable', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3292, '2.5.14.2', '2.5.14', '531110', 'Data Server', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3293, '2.5.14.20', '2.5.14', '531137', 'Pelatihan Copywriting (TK-SD, SMP-SMAIT, SMP B-SMA B)', NULL, NULL, '2025-06-03 15:35:58', '2025-06-03 15:35:58'),
(3294, '2.5.14.21', '2.5.14', '531138', 'Pelatihan Optimasi (TK-SD, SMP-SMAIT, SMP B-SMA B)', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3295, '2.5.14.22', '2.5.14', '531139', 'Perbaikan dan peningkatan Aplikasi (Fee Programer)', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3296, '2.5.14.23', '2.5.14', '531140', 'Langganan aplikasi control panel', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3297, '2.5.14.24', '2.5.14', '531141', 'Perumusan dan Pembuatan web portal pengumpulan dan publikasi karya siswa dan guru', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3298, '2.5.14.25', '2.5.14', '531142', 'Pelatihan Editorial (TK-SD, SMP-SMAIT, SMP B-SMA B)', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3299, '2.5.14.26', '2.5.14', '531143', 'Pengadaan buku-buku referensi', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3300, '2.5.14.27', '2.5.14', '531144', 'Reward Karya Tulis (3 terbaik per unit)', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3301, '2.5.14.28', '2.5.14', '531145', 'Perumusan dan Pembuatan web jurnal ilmiah', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3302, '2.5.14.29', '2.5.14', '531146', 'Pengumpulan dan editing naskah', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3303, '2.5.14.3', '2.5.14', '531112', 'Iklan Medsos', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3304, '2.5.14.30', '2.5.14', '531147', 'Peningkatan kualitas layout dan desain buku', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3305, '2.5.14.31', '2.5.14', '531148', 'Percetakan dan Ekspedisi', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3306, '2.5.14.32', '2.5.14', '531149', 'Reward Penulis Buku', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3307, '2.5.14.33', '2.5.14', '531150', 'Produksi dan optimasi konten tokoh publik', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3308, '2.5.14.34', '2.5.14', '531151', 'Pelatihan tim kecil EO (Videografer, grafik desainer, host, copywriter)', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3309, '2.5.14.35', '2.5.14', '531152', 'Bekerjasama dan membangung komunikasi aktif dengan humas komite lintas unit', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3310, '2.5.14.36', '2.5.14', '531153', 'Bekerjasama dan membangun komunikasi aktif dengan tim media lintas lajnah', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3311, '2.5.14.37', '2.5.14', '531154', 'Kunjungan terprogram dan konsultasi yang berkelanjutan (2 kali per bulan)', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3312, '2.5.14.38', '2.5.14', '531155', 'Bootcamp Staff IT, Multimedia, dan Desain Grafis', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3313, '2.5.14.39', '2.5.14', '531156', 'Mengatur jadwal, janji temu, dan kebutuhan kunjungan dinas', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3314, '2.5.14.4', '2.5.14', '531115', 'Akun Zoom', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3315, '2.5.14.40', '2.5.14', '531157', 'Memfollow up hasil-hasil kunjungan yang dinilai positif untuk dipublikasikan', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3316, '2.5.14.41', '2.5.14', '531158', 'Merespon cepat potensi kunjungan simpatik', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3317, '2.5.14.42', '2.5.14', '531159', 'Menyiapkan karangan bunga sebagai bentuk dukungan publik ', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3318, '2.5.14.43', '2.5.14', '516803', 'Souvenir', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3319, '2.5.14.44', '2.5.14', '531165', 'Parcel Penunjang Kerjasama', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3320, '2.5.14.45', '2.5.14', '531166', 'Tersedia Website Informasi Lintas Unit', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3321, '2.5.14.46', '2.5.14', '517101', 'RKAS', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3322, '2.5.14.47', '2.5.14', '531167', 'e-Office', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3323, '2.5.14.48', '2.5.14', '531168', 'e-Loker', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3324, '2.5.14.49', '2.5.14', '531169', 'PPDB online', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3325, '2.5.14.5', '2.5.14', '531118', 'Spanduk Kegiatan Hari Besar Islam (20 Buah)', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3326, '2.5.14.50', '2.5.14', '531170', 'Edupay', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3327, '2.5.14.51', '2.5.14', '531171', 'Sewa C-Panel', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3328, '2.5.14.52', '2.5.14', '531172', 'Pengadaan backup disk', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3329, '2.5.14.53', '2.5.14', '531173', 'Aplikasi MAS Mengundang Vendor', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3330, '2.5.14.54', '2.5.14', '531174', 'Tersedia website Biah Islamiyyah', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3331, '2.5.14.55', '2.5.14', '531175', 'Portal Berita Mengundang Vendor', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3332, '2.5.14.56', '2.5.14', '531176', 'Portal Berita Produksi dan penayangan rutin', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3333, '2.5.14.57', '2.5.14', '531177', 'Portal Karya Tersedia halaman khusus Karya Tulis Ilmiah', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3334, '2.5.14.58', '2.5.14', '531178', 'Portal Karya Produksi dan penayangan rutin', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3335, '2.5.14.59', '2.5.14', '531179', 'Produksi 6 e-book/e-mag', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3336, '2.5.14.6', '2.5.14', '531120', 'Langganan WA Notifikasi', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3337, '2.5.14.60', '2.5.14', '531180', 'Pelatihan tim produksi', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3338, '2.5.14.61', '2.5.14', '531181', 'Sistem Reward Produksi dan Penayangan Rutin', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3339, '2.5.14.62', '2.5.14', '531182', 'Peningkatan Skill Optimasi bagi admin', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3340, '2.5.14.63', '2.5.14', '531183', 'Penambahan jumlah follower hingga 15 ribu', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3341, '2.5.14.64', '2.5.14', '531184', 'Peningkatan jangkauan dan interaksi hingga 30 ribu', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3342, '2.5.14.65', '2.5.14', '531185', 'Pelatihan layanan front office', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3343, '2.5.14.66', '2.5.14', '531186', 'Tersedianya website profil lembaga', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3344, '2.5.14.67', '2.5.14', '531187', 'Rilis ebook company profile', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3345, '2.5.14.68', '2.5.14', '531188', 'Rilis video profil LPP dan sekolah', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3346, '2.5.14.69', '2.5.14', '531189', 'Kolaborasi pemasangan spanduk dan vertical banner', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3347, '2.5.14.7', '2.5.14', '531121', 'Pulsa Data Nomor Notifikasi', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3348, '2.5.14.70', '2.5.14', '531190', 'Tim Pameran dan Kampanye', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3349, '2.5.14.71', '2.5.14', '531191', 'MoU dengan Dinas Pariwisata Banyumas/BLUD, DLH, BI, Bea Cukai, BRIN, Dewan', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3350, '2.5.14.72', '2.5.14', '531192', 'Penjajagan Kerjasama Pemerintah', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3351, '2.5.14.73', '2.5.14', '531193', 'Seremonial Kerjasama', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3352, '2.5.14.74', '2.5.14', '531194', 'Kolaborasi Pelatihan Proyek kerjasama pedidikan dengan Dinas Pendidikan dan Korwil ', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3353, '2.5.14.75', '2.5.14', '531195', 'Kerjasama dengan pihak swasta', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3354, '2.5.14.76', '2.5.14', '531196', 'Kunjungan terprogram ke 5 universitas lokal kabupaten (UNSOED, UMP, UIN SAIZU, IT TELKOM AMIKOM)', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3355, '2.5.14.77', '2.5.14', '531197', 'Kunjungan terprogram ke 3 universitas Provinsi Jawa Tengah: UNS, UNDIP, UNNES, ', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3356, '2.5.14.78', '2.5.14', '531198', 'Kunjungan terprogram ke 2 universitas tingkat nasional: ITS, UPI', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3357, '2.5.14.79', '2.5.14', '531199', 'Konsultasi kehumasan', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3358, '2.5.14.8', '2.5.14', '531122', 'Fee Progammer', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3359, '2.5.14.80', '2.5.14', '531205', 'Kerjasama Sekolah/PT Luar Negeri Pengumpulan informasi dan penjajagan rintisan kunjungan study banding', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3360, '2.5.14.81', '2.5.14', '531206', 'Kerjasama Sekolah/PT Luar Negeri Pertukaran pembelajaran peserta didik/pendidik', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3361, '2.5.14.82', '2.5.14', '531207', 'Terbangun hubungan baik ormas di Purwokerto', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3362, '2.5.14.83', '2.5.14', '531208', 'Media partner Pemerintah', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3363, '2.5.14.84', '2.5.14', '531209', 'Media partner Non Pemerintah', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3364, '2.5.14.85', '2.5.14', '531210', 'Rapat Rutin Bulanan dengan Waka Humas', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3365, '2.5.14.86', '2.5.14', '531211', 'Mengundang konsultan humas', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3366, '2.5.14.87', '2.5.14', '531212', 'Kerjasama Pemanfaatan potensi Wali Murid Pendataan, analisis data dan update data ', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3367, '2.5.14.88', '2.5.14', '531213', 'Kerjasama Pemanfaatan Potensi Wali Murid Rapat komite lintas unit ', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3368, '2.5.14.89', '2.5.14', '531214', 'Pemanfaatan Potensi Alumni Pendataan, analisis data dan update data', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3369, '2.5.14.9', '2.5.14', '531124', 'Kontributor Berita', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3370, '2.5.14.90', '2.5.14', '540146', 'Papan Nama Ruang', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3371, '2.5.14.91', '2.5.14', '531215', 'e-Sarpras', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3372, '2.5.14.92', '2.5.14', '531216', 'Perbaikan dan pengembangan Website ', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3373, '2.5.14.93', '2.5.14', '531217', 'Sinkronisasi database lintas sistem kurikulum-keuangan-kesiswaan', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3374, '2.5.14.94', '2.5.14', '531218', 'Rintisan aplikasi pantauan kesehatan digital pada HP siswa', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3375, '2.5.14.95', '2.5.14', '531219', 'Penyiapan nomor notifikasi khusus untuk e-sarpras, e-office, simpel', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3376, '2.5.14.96', '2.5.14', '531220', 'Portal Karya Tersedia halaman khusus Berita', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3377, '2.5.14.97', '2.5.14', '531221', 'Tersedia halaman khusus Karya Guru/SDM dan Siswa', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3378, '2.5.14.98', '2.5.14', '531222', 'Upgrading alat produksi', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3379, '2.5.14.99', '2.5.14', '531223', 'Jambore Nasional, Puncak Milad, dll', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3380, '2.5.15.1', '2.5.15', '560111', 'Operasional Kantor MPP', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3381, '2.5.15.2', '2.5.15', '560112', 'Pendampingan Sekolah/Rapat Tim MPP', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3382, '2.5.15.3', '2.5.15', '560113', 'Penyusunan Modul Pembelajaran Tim MPP', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3383, '2.5.15.4', '2.5.15', '560114', 'Operasional Mobil MPP', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3384, '2.5.15.5', '2.5.15', '560115', 'Subsidi Operasional Sekolah Binaan Tim MPP', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3385, '2.5.15.6', '2.5.15', '560116', 'Kegiatan Pelatihan Tim MPP', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3386, '2.5.16.1', '2.5.16', '531028', 'Administrasi Delegasi, Transportasi', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3387, '2.5.16.2', '2.5.16', '531029', 'Makan Pengajar Asing', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3388, '2.5.17.1', '2.5.17', '532001', 'Upgrading Skills', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3389, '2.5.17.2', '2.5.17', '532002', 'Alat Olahraga', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3390, '2.5.17.3', '2.5.17', '532003', 'Penganugerahan Siswa & Guru BerPrestasi ', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3391, '2.5.17.4', '2.5.17', '532004', 'Challenge-based Learning', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3392, '2.5.18.1', '2.5.18', '533001', 'Yaum Nidaul Quran ', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3393, '2.5.19.1', '2.5.19', '534001', 'Ibadah Harian', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3394, '2.5.19.2', '2.5.19', '534002', 'Kesehatan, kebersihan dan kerapihan', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3395, '2.5.19.3', '2.5.19', '534003', 'Nishfu Sanah ', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3396, '2.5.19.4', '2.5.19', '534004', 'Hiwar Yaumi', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3397, '2.5.19.5', '2.5.19', '534005', 'Halaqah Tarbawiyah', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3398, '2.5.19.6', '2.5.19', '534006', 'Kedisiplinan', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3399, '2.5.19.7', '2.5.19', '534007', 'Rentang Kisah', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3400, '2.5.19.8', '2.5.19', '534008', 'Bina Masyarakat', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3401, '2.5.2.1', '2.5.2', '570905', 'Infografis LPP 4 tahunan', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3402, '2.5.2.10', '2.5.2', '570912', 'Anjangsana SDM LPP', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3403, '2.5.2.11', '2.5.2', '570108', 'Rapat Kerja Manajemen', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3404, '2.5.2.12', '2.5.2', '570913', 'Menjalin relasi dengan berbagai pihak', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3405, '2.5.2.13', '2.5.2', '530714', 'Stadium General', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3406, '2.5.2.14', '2.5.2', '570914', 'Studi Banding Luar Negeri', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3407, '2.5.2.15', '2.5.2', '570915', 'Reward Tim LPP', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3408, '2.5.2.16', '2.5.2', '570916', 'Perjalanan Dinas Insidental', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3409, '2.5.2.17', '2.5.2', '570917', 'Panitia Lapangan Muktamar 41 Al Irsyad', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3410, '2.5.2.18', '2.5.2', '570918', 'Sistem Informasi LPP Al Irsyad', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3411, '2.5.2.19', '2.5.2', '570307', 'Reward Prestasi Sekolah 2024-2025', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3412, '2.5.2.2', '2.5.2', '570414', 'Sosialisasi PPDB', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3413, '2.5.2.20', '2.5.2', '570920', 'Buku Profil Al Irsyad Al Islamiyyah Purwokerto', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3414, '2.5.2.21', '2.5.2', '570921', 'Taekwondo Nasional', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3415, '2.5.2.22', '2.5.2', '570922', 'Pengawalan manajerial di LPP dan Unit Sekolah Reguler', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3416, '2.5.2.23', '2.5.2', '570923', 'Penyusunan RKLPP', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3417, '2.5.2.24', '2.5.2', '570924', 'Leadership Camp', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3418, '2.5.2.3', '2.5.2', '570906', 'Program Jangka Menengah LPP/ Raker Tengah Tahun', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3419, '2.5.2.4', '2.5.2', '570401', 'Home Visit Manajemen/SDM LPP', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3420, '2.5.2.5', '2.5.2', '514060', 'Mabit /Bina Ukhuwah Asatidzah', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3421, '2.5.2.6', '2.5.2', '570919', 'Buka Bersama', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3422, '2.5.2.7', '2.5.2', '570415', 'Studi Banding', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3423, '2.5.2.8', '2.5.2', '570115', 'Gebyar Milad Al Irsyad Al Islamiyyah (Unit Sekolah & LPP)', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3424, '2.5.2.9', '2.5.2', '570911', 'Sistem Manajemen Mutu (LPP dan semua unit)', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3425, '2.5.20.1', '2.5.20', '535001', 'Upgrading Guru Baru', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3426, '2.5.22.1', '2.5.22', '511001', 'Dekorasi Studio', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3427, '2.5.22.2', '2.5.22', '511002', 'Reflektor', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3428, '2.5.22.3', '2.5.22', '511003', 'Sewa Alat', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3429, '2.5.23.1', '2.5.23', '512001', 'Izin Pendirian', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3430, '2.5.3.1', '2.5.3', '571001', 'Pengembangan Kurikulum Baru (intra kurikuler ko kurikuler, ektra kurikuler)', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3431, '2.5.3.10', '2.5.3', '570307', 'Reward Prestasi SDM', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3432, '2.5.3.11', '2.5.3', '553108', 'Pengembangan Kurikulum LPP', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3433, '2.5.3.12', '2.5.3', '570118', 'MOU Pengembangan Kurikulum Bhs Inggris (Pearson)', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3434, '2.5.3.13', '2.5.3', '571009', 'Merumuskan Instrumen Penilaian Al Qur\'an', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3435, '2.5.3.14', '2.5.3', '571010', 'Sosialisasi Implementasi Kurikulum', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3436, '2.5.3.15', '2.5.3', '553109', 'Program Sukses UTBK', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3437, '2.5.3.16', '2.5.3', '571011', 'Perumusan Tujuan Pembelajaran', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3438, '2.5.3.17', '2.5.3', '571012', 'Analisis Entry Skills ', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3439, '2.5.3.18', '2.5.3', '571013', 'Penyusunan Panduan Pemetaan Calon Peserta Didik Baru', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3440, '2.5.3.19', '2.5.3', '571014', 'Penyusunan Matrikulasi Peserta Didik Baru', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3441, '2.5.3.2', '2.5.3', '571002', 'Digitalisasi Dokumen Kurikulum (Instrumen Pembelajaran dan Penilaian)', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3442, '2.5.3.20', '2.5.3', '571015', 'Penyusunan Instrumen Pembelajaran', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3443, '2.5.3.21', '2.5.3', '571016', 'Analisis dan Penyusunan Struktur Kurikulum', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3444, '2.5.3.22', '2.5.3', '571017', 'Pengembangan Sistem Kurikulum Digital Versi 2', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3445, '2.5.3.23', '2.5.3', '571018', 'Penyusunan Kurikulum Pembelajaran Domain Afektif', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3446, '2.5.3.24', '2.5.3', '571019', 'Penyusunan Kurikulum Pembelajaran Domain Afektif', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3447, '2.5.3.25', '2.5.3', '571020', 'Penyusunan Dokumen Kurikulum Pembelajaran Al Quran', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3448, '2.5.3.26', '2.5.3', '571021', 'Revisi Buku Tartili', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3449, '2.5.3.27', '2.5.3', '571022', 'Pengembangan Aplikasi Tartili', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3450, '2.5.3.28', '2.5.3', '571023', 'Sosialisasi Implementasi Kurikulum Al Irsyad', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3451, '2.5.3.29', '2.5.3', '571024', 'KKG  bersama guru-guru mapel tiap unit', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3452, '2.5.3.3', '2.5.3', '571003', 'Menyusun Desain Pembelajaran Domain Afektif (Akhlak) untuk Seluruh Level', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3453, '2.5.3.30', '2.5.3', '571025', 'Pengembangan kurikulum parenting', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3454, '2.5.3.31', '2.5.3', '571026', 'Penyusunan Panduan Pelaksanaan Parenting', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3455, '2.5.3.32', '2.5.3', '571027', 'Kegiatan Parenting Rutin', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3456, '2.5.3.33', '2.5.3', '571028', 'Penyusunan Panduan Implementasi Kurikulum GSE', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3457, '2.5.3.34', '2.5.3', '571029', 'Registrasi Menjadi GSE School Partner', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3458, '2.5.3.35', '2.5.3', '571030', 'Supervisi Pelaksanaan Implementasi Kurikulum', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3459, '2.5.3.36', '2.5.3', '571031', 'Penyusunan Panduan Reward Pencapaian Target Kurikulum', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3460, '2.5.3.37', '2.5.3', '571032', 'Worshop Peningkatan Kompetensi Tim Biro Kurikulum', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3461, '2.5.3.38', '2.5.3', '571033', 'Kursus Bahasa Inggris Internal Biro Kurikulum', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3462, '2.5.3.39', '2.5.3', '571034', 'Penyusunan Research Based Article', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3463, '2.5.3.4', '2.5.3', '571004', 'Studi Banding Kurikulum Al Quran', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3464, '2.5.3.40', '2.5.3', '571035', 'Diskusi Akademik', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3465, '2.5.3.41', '2.5.3', '571036', 'Penyusunan Blueprint Kurikulum Al Irsyad', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3466, '2.5.3.42', '2.5.3', '571037', 'Penyusunan Kaldik', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3467, '2.5.3.43', '2.5.3', '571038', 'Penyusunan tujuan pembelajaran sesuai dengan capaian pembelajaran setiap mata pelajaran untuk seluruh level ', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3468, '2.5.3.44', '2.5.3', '571039', 'Penyusunan sampel bahan ajar', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3469, '2.5.3.45', '2.5.3', '571040', 'Upgrade sistem informasi pembelajaran elektronik', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3470, '2.5.3.46', '2.5.3', '571041', 'Tersusun tujuan pembelajaran/target -target kegiatan ektrskurikuler dan bina prestasi untuk seluruh level', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3471, '2.5.3.47', '2.5.3', '571042', 'Pembuatan video pembelajaran bahasa Inggris', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3472, '2.5.3.48', '2.5.3', '571043', 'Digitalisasi kurikulum Al Quran', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3473, '2.5.3.49', '2.5.3', '571044', 'Implementasi kurikulum Bahasa Arab yang telah ditentukan', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3474, '2.5.3.5', '2.5.3', '571005', 'Workshop dengan ahli', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3475, '2.5.3.50', '2.5.3', '571045', 'Pembelian bahan ajar kurikulum Bahasa Arab', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3476, '2.5.3.51', '2.5.3', '571046', 'Workshop evaluasi kurikulum', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3477, '2.5.3.52', '2.5.3', '571047', 'Pencetakan Referensi', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3478, '2.5.3.6', '2.5.3', '571006', 'Refreshing TPK', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3479, '2.5.3.7', '2.5.3', '571007', 'Reward TPK', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3480, '2.5.3.8', '2.5.3', '571008', 'Pengadaan Sumber-sumber Referensi', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3481, '2.5.3.9', '2.5.3', '570325', 'Sako Al Irsyad (Satuan Komunitas Pramuka Yayasan)', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3482, '2.5.4.1', '2.5.4', '570127', 'Pembuatan pedoman kinerja SDM', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3483, '2.5.4.10', '2.5.4', '570138', 'Pembinaan guru UTBK', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3484, '2.5.4.100', '2.5.4', '570737', 'Kurikulum IB (Pelatihan Kepala Sekolah)', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3485, '2.5.4.101', '2.5.4', '570738', 'Kurikulum IB (Pelatihan Koordinator)', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3486, '2.5.4.102', '2.5.4', '570739', 'Kurikulum IB (Pelatihan Subjek Heads)', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3487, '2.5.4.103', '2.5.4', '570740', 'Kurikulum IB (Biaya Pelatihan Guru)', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3488, '2.5.4.104', '2.5.4', '570741', 'Pembinaan Guru Bhs Inggris kerjasama dengan IF', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3489, '2.5.4.11', '2.5.4', '570139', 'Uji Kompetensi Tim UTBK SMA', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3490, '2.5.4.12', '2.5.4', '570140', 'Pelatihan Kompetensi Teknis tim SDM dengan tim trainer dari LSP', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3491, '2.5.4.13', '2.5.4', '570141', 'Dauroh Guru Quran dan PAI', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3492, '2.5.4.14', '2.5.4', '570142', 'Pembinaan Guru bhs Inggris', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3493, '2.5.4.15', '2.5.4', '570143', 'Uji Kompetensi Pearson', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3494, '2.5.4.16', '2.5.4', '570144', 'Pembinaan Guru Al Quran', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3495, '2.5.4.17', '2.5.4', '570604', 'Pelatihan Guru PAI dan Bahasa Arab', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3496, '2.5.4.18', '2.5.4', '570145', 'Pembinaan Guru Tartili TK dan SD level 1, 2, 3', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3497, '2.5.4.19', '2.5.4', '570411', 'Pembinaan SDM Baru', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3498, '2.5.4.2', '2.5.4', '570128', 'Penyusunan Pedoman sertifikasi Internal untuk SDM di Lingkungan', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3499, '2.5.4.20', '2.5.4', '570111', 'Seragam SDM', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3500, '2.5.4.21', '2.5.4', '570125', 'Pengadaan seragam para dai', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3501, '2.5.4.22', '2.5.4', '570126', 'Pengadaan Jas Manajemen', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3502, '2.5.4.23', '2.5.4', '570110', 'School Meeting', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3503, '2.5.4.24', '2.5.4', '570101', 'Kependidikan (Bantuan Kuliah S1)', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3504, '2.5.4.25', '2.5.4', '570102', 'Kependidikan (Bantuan Kuliah S2)', NULL, NULL, '2025-06-03 15:35:59', '2025-06-03 15:35:59'),
(3505, '2.5.4.26', '2.5.4', '570103', 'Kependidikan (Bantuan Kuliah S3)', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3506, '2.5.4.27', '2.5.4', '570146', 'Job Training', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3507, '2.5.4.28', '2.5.4', '570148', 'Pengadaan Atribut  SDM', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3508, '2.5.4.29', '2.5.4', '570149', 'Dana Kepedulian SDM', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3509, '2.5.4.3', '2.5.4', '570129', 'Melengkapi dan memperbaharui SOP/SMM SDM', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3510, '2.5.4.30', '2.5.4', '570151', 'PPG Dalam Jabatan', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3511, '2.5.4.31', '2.5.4', '530901', 'Kegiatan HUT RI / 17 Agustus', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3512, '2.5.4.32', '2.5.4', '570115', 'Milad Al Irsyad Al Islamiyyah', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3513, '2.5.4.33', '2.5.4', '531020', 'Transportasi Mudik SDM', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3514, '2.5.4.34', '2.5.4', '570706', 'Pembinaan Tahfidz Guru', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3515, '2.5.4.35', '2.5.4', '570323', 'Pembinaan Guru BK', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3516, '2.5.4.36', '2.5.4', '514080', 'Pelatihan Guru', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3517, '2.5.4.37', '2.5.4', '570152', 'Pelatihan TK, Guru Kelas 1, Guru BK TK dan SD, Manajemen kelas 1 dan TK', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00');
INSERT INTO `program_kegiatan` (`id`, `kode_kegiatan`, `kode_bidang`, `kode_akun`, `nama`, `deskripsi`, `unit_id`, `created_at`, `updated_at`) VALUES
(3518, '2.5.4.38', '2.5.4', '570153', 'Program Pendidikan dan Pelatihan Penguatan manajemen Sekolah (P4MS)', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3519, '2.5.4.39', '2.5.4', '570106', 'Pelepasan SDM Purna Tugas', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3520, '2.5.4.4', '2.5.4', '570130', 'Analisis Jabatan', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3521, '2.5.4.40', '2.5.4', '570154', 'Program Taktis', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3522, '2.5.4.41', '2.5.4', '570155', 'Guru Outsourcing', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3523, '2.5.4.42', '2.5.4', '570401', 'Home Visit Manajemen', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3524, '2.5.4.43', '2.5.4', '570403', 'Lomba Pemilihan Guru Berprestasi ', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3525, '2.5.4.44', '2.5.4', '570406', 'Pelatihan SDM Umum', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3526, '2.5.4.45', '2.5.4', '570408', 'Pelatihan Tim UN & Evaluasi', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3527, '2.5.4.46', '2.5.4', '570120', 'Rihlah SDM', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3528, '2.5.4.47', '2.5.4', '570104', 'Mabit Manajemen', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3529, '2.5.4.48', '2.5.4', '570105', 'Pelatihan Manajemen', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3530, '2.5.4.49', '2.5.4', '514110', 'Pengiriman Delegasi Ke Luar Negeri', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3531, '2.5.4.5', '2.5.4', '570133', 'Pelaksanaan Program Umroh Untuk SDM', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3532, '2.5.4.50', '2.5.4', '570109', 'Rekruitmen', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3533, '2.5.4.51', '2.5.4', '570107', 'Program Haji ', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3534, '2.5.4.52', '2.5.4', '570108', 'Rapat Kerja Manajemen', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3535, '2.5.4.53', '2.5.4', '570112', 'Bina Ukuwah LPP', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3536, '2.5.4.54', '2.5.4', '570113', 'Revisi Buku Bahasa Jawa & Banyumasan', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3537, '2.5.4.55', '2.5.4', '570114', 'Revisi Buku Bahasa Inggris', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3538, '2.5.4.56', '2.5.4', '570116', 'Pembuatan Buku Integrated Learning Kelas 1-3 SD', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3539, '2.5.4.57', '2.5.4', '570117', 'Revisi Modul TK', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3540, '2.5.4.58', '2.5.4', '570118', 'MOU Pengembangan Kurikulum Bhs Inggris (Pearson)', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3541, '2.5.4.59', '2.5.4', '570119', 'Database Pegawai', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3542, '2.5.4.6', '2.5.4', '570109', 'Rekruitmen', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3543, '2.5.4.60', '2.5.4', '570418', 'Pelatihan TU', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3544, '2.5.4.61', '2.5.4', '570419', 'Pelatihan Waka Kurikulum', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3545, '2.5.4.62', '2.5.4', '570420', 'Bantuan Biaya Kos', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3546, '2.5.4.63', '2.5.4', '570421', 'Meterai untuk Kegiatan', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3547, '2.5.4.64', '2.5.4', '570131', 'Profil SDM', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3548, '2.5.4.65', '2.5.4', '570132', 'Pedoman Program Umroh Untuk SDM', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3549, '2.5.4.66', '2.5.4', '570134', 'Rotasi Promosi Demosi', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3550, '2.5.4.67', '2.5.4', '570147', 'Update Penggajian ', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3551, '2.5.4.68', '2.5.4', '570150', 'Monitoring dan penilaian karyawan untuk evaluasi karir dan kinerja karyawan', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3552, '2.5.4.69', '2.5.4', '570156', 'Outsourching via Vendor (SPP)', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3553, '2.5.4.7', '2.5.4', '570135', 'Sertifikasi Profesi tim SDM', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3554, '2.5.4.70', '2.5.4', '570211', 'Pendampingan TK Binaan ', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3555, '2.5.4.71', '2.5.4', '570215', 'Rapat Tim SDI', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3556, '2.5.4.72', '2.5.4', '570224', 'Ijtima\' Musyrif/Musyrifah', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3557, '2.5.4.73', '2.5.4', '570157', 'School Leadership program', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3558, '2.5.4.74', '2.5.4', '570158', 'Supervisi SDM ', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3559, '2.5.4.75', '2.5.4', '570159', 'Penilaian kinerja SDM ', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3560, '2.5.4.76', '2.5.4', '570160', 'Penguatan Manajemen Sekolah', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3561, '2.5.4.77', '2.5.4', '570161', 'Human Reosurces Management System ', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3562, '2.5.4.78', '2.5.4', '570162', 'Pelatihan Wali Kelas ', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3563, '2.5.4.79', '2.5.4', '570163', 'Pembinaan Guru masa percobaan', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3564, '2.5.4.8', '2.5.4', '570136', 'Diklat Kepala Sekolah Lanjutan (Batch II)', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3565, '2.5.4.80', '2.5.4', '570164', 'Beasiswa Linierisasi dan penyetaraan kualifikasi SDM', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3566, '2.5.4.81', '2.5.4', '570165', 'Program Kesehatan SDM (Medichal chek Up) ', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3567, '2.5.4.82', '2.5.4', '514060', 'Mabit /Bina Ukhuwah Asatidzah', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3568, '2.5.4.83', '2.5.4', '570201', 'Bakti Sosial', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3569, '2.5.4.84', '2.5.4', '570202', 'Bina Diniyyah Ustadzah ', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3570, '2.5.4.85', '2.5.4', '570203', 'Halaqoh SDM', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3571, '2.5.4.86', '2.5.4', '570205', 'I\'tikaf Ustadz', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3572, '2.5.4.87', '2.5.4', '570206', 'Kegiatan Qurban', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3573, '2.5.4.88', '2.5.4', '570208', 'Uwad Syawal ', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3574, '2.5.4.89', '2.5.4', '570218', 'Ijtima\' Mu\'allim', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3575, '2.5.4.9', '2.5.4', '570137', 'Pelatihan Fasilitasi Pelatih/TOT', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3576, '2.5.4.90', '2.5.4', '570166', 'Multivitamin SDM', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3577, '2.5.4.91', '2.5.4', '570225', 'Muhadharah \'Ammah', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3578, '2.5.4.92', '2.5.4', '520801', 'Hadiah Lebaran SDM', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3579, '2.5.4.93', '2.5.4', '570729', 'Up Grading Manajemen/Coaching, Metoring, Konseling', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3580, '2.5.4.94', '2.5.4', '570730', 'Lomba Best Practice/Inovasi Pembelajaran ', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3581, '2.5.4.95', '2.5.4', '570731', 'Tempat tinggal untuk Guru Alumni Lipia dan Timur tengah', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3582, '2.5.4.96', '2.5.4', '570732', 'Pengadaan Thumbler', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3583, '2.5.4.97', '2.5.4', '570734', 'Seragam Guru Olah raga', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3584, '2.5.4.98', '2.5.4', '570735', 'Seragam Pramuka Guru TK&PJ Pramuka', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3585, '2.5.4.99', '2.5.4', '570736', 'Pembinaan Guru Baru (Lulusan Lipia dan Timur Tengah)', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3586, '2.5.5.1', '2.5.5', '570201', 'Bakti Sosial', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3587, '2.5.5.10', '2.5.5', '570219', 'Standarisasi wudhu dan Shalat', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3588, '2.5.5.11', '2.5.5', '570220', 'Pengecekan hafalan Al-Qur\'an', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3589, '2.5.5.12', '2.5.5', '570221', 'Penyusunan Materi Halaqah', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3590, '2.5.5.13', '2.5.5', '570222', 'Reward Biah ', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3591, '2.5.5.14', '2.5.5', '570213', ' Pelatihan Metode dan Model Pembelajaran PAI ', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3592, '2.5.5.15', '2.5.5', '570214', ' Persiapan Timur Tengah  ', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3593, '2.5.5.16', '2.5.5', '570212', ' Takwiin Syakhshiyyah Musyrif/Murabby  ', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3594, '2.5.5.17', '2.5.5', '570204', 'Halaqoh TK Binaan', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3595, '2.5.5.18', '2.5.5', '570207', 'Risalah Ramadhan', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3596, '2.5.5.19', '2.5.5', '570209', 'Tim Perawatan Jenazah', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3597, '2.5.5.2', '2.5.5', '570202', 'Bina Diniyyah Ustadzah ', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3598, '2.5.5.20', '2.5.5', '570210', 'Halaqoh SDM Purna Tugas', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3599, '2.5.5.21', '2.5.5', '514060', 'Mabit /Bina Ukhuwah Asatidzah', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3600, '2.5.5.22', '2.5.5', '570223', 'Grand Opening Halaqah SDM', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3601, '2.5.5.3', '2.5.5', '570203', 'Halaqoh SDM', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3602, '2.5.5.4', '2.5.5', '570205', 'I\'tikaf Ustadz', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3603, '2.5.5.5', '2.5.5', '570206', 'Kegiatan Qurban', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3604, '2.5.5.6', '2.5.5', '570208', 'Uwad Syawal ', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3605, '2.5.5.7', '2.5.5', '570216', 'Tazwid Musyrif/Musyrifah', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3606, '2.5.5.8', '2.5.5', '570217', 'Kajian Akbar', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3607, '2.5.5.9', '2.5.5', '570218', 'Ijtima\' Mu\'allim', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3608, '2.5.6.1', '2.5.6', '570809', 'Sistem Rencana Anggaran Online', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3609, '2.5.6.10', '2.5.6', '570817', 'PPh Badan Pasal 29', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3610, '2.5.6.11', '2.5.6', '570821', 'Fee Pelatihan SPT Badan Tahun 2018, 2021 dan 2022', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3611, '2.5.6.12', '2.5.6', '570819', 'Perhitungan & Pembayaran PPN KMS (Kegiatan Membangun Sendiri)', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3612, '2.5.6.13', '2.5.6', '570808', 'Audit oleh Kantor Akuntan Publik (Tahun 2022 & 2023)', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3613, '2.5.6.14', '2.5.6', '570805', 'Tabungan Pesangon', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3614, '2.5.6.15', '2.5.6', '570820', 'Lain-Lain (Insidental)', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3615, '2.5.6.16', '2.5.6', '553103', 'Persiapan Muktamar', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3616, '2.5.6.17', '2.5.6', '570801', 'Pelaksanaan Audit', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3617, '2.5.6.18', '2.5.6', '570803', 'Persiapan Audit', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3618, '2.5.6.19', '2.5.6', '570806', 'Program Sistem Akuntansi dan Keuangan Berbasis Web', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3619, '2.5.6.2', '2.5.6', '570810', 'Sistem Penerimaan dan Penggunaan Anggaran Online', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3620, '2.5.6.20', '2.5.6', '570807', 'Notifikasi Pembayaran Biaya Pendidikan', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3621, '2.5.6.21', '2.5.6', '570804', 'Reward Bendahara', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3622, '2.5.6.22', '2.5.6', '570818', 'SPT Badan', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3623, '2.5.6.23', '2.5.6', '570822', 'Audit Laporan Keuangan Sekolah oleh pihak Internal', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3624, '2.5.6.24', '2.5.6', '570823', 'Pembuatan Smart Card Siswa SMP & SMA Reguler', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3625, '2.5.6.25', '2.5.6', '570824', 'STP PPh Pasal 21 Masa Tahun 2020', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3626, '2.5.6.26', '2.5.6', '570825', 'Sistem Penggajian SDM', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3627, '2.5.6.27', '2.5.6', '570826', 'Reward Kepala Sekolah dan Tim', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3628, '2.5.6.3', '2.5.6', '570811', 'Penyusunan Pedoman Keuangan', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3629, '2.5.6.4', '2.5.6', '570812', 'Rapat Bendahara Bulanan', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3630, '2.5.6.5', '2.5.6', '570813', 'Membuat Cash Management Sistem (CMS)', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3631, '2.5.6.6', '2.5.6', '570802', 'Pelatihan Bendahara', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3632, '2.5.6.7', '2.5.6', '570814', 'Rapat  Pekanan Ketua Harian & Kabiro', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3633, '2.5.6.8', '2.5.6', '570815', 'PPh Pasal 21 Masa Tahun 2022 & 2023', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3634, '2.5.6.9', '2.5.6', '570816', 'PPh Badan Pasal 25 Masa', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3635, '2.5.7.1', '2.5.7', '540220', 'Pengadaan Laptop dan CPU All in One', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3636, '2.5.7.10', '2.5.7', '571102', 'Sofa tamu depan ruang rapat lt1', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3637, '2.5.7.11', '2.5.7', '571107', 'Papantulis kaca 2 (2.4m)', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3638, '2.5.7.12', '2.5.7', '120231', 'Printer', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3639, '2.5.7.13', '2.5.7', '551307', 'MCB schndr', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3640, '2.5.7.14', '2.5.7', '551308', 'Plank', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3641, '2.5.7.15', '2.5.7', '120241', 'Vacum Cleaner', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3642, '2.5.7.16', '2.5.7', '551309', 'Wallscreen', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3643, '2.5.7.17', '2.5.7', '515129', 'Retribusi/Sewa Tanah Sport Center', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3644, '2.5.7.18', '2.5.7', '571109', 'Sewa sd 02 utara', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3645, '2.5.7.19', '2.5.7', '515102', 'Perawatan AC', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3646, '2.5.7.2', '2.5.7', '552800', 'Tambah Daya', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3647, '2.5.7.20', '2.5.7', '515127', 'Perawatan Sport Center', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3648, '2.5.7.21', '2.5.7', '515128', 'Perawatan Bus ', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3649, '2.5.7.22', '2.5.7', '515121', 'Perawatan Mobil', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3650, '2.5.7.23', '2.5.7', '571157', 'Seragam Tim Sarpras', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3651, '2.5.7.24', '2.5.7', '120224', 'Mesin Penghancur Kertas', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3652, '2.5.7.25', '2.5.7', '571112', 'Sarpras SDM', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3653, '2.5.7.26', '2.5.7', '540234', 'Lemari Es / Kulkas', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3654, '2.5.7.27', '2.5.7', '570909', 'Cover Jok Mobil', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3655, '2.5.7.28', '2.5.7', '570910', 'Port Charger Hp Mobil dan dudukan hp mobil', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3656, '2.5.7.29', '2.5.7', '540101', 'Almari Arsip', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3657, '2.5.7.3', '2.5.7', '120204', 'CCTV', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3658, '2.5.7.30', '2.5.7', '571200', 'UMUM', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3659, '2.5.7.31', '2.5.7', '571300', 'PEMBANGUNAN SARPRAS LPP', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3660, '2.5.7.32', '2.5.7', '571301', 'Mengawal renovasi kantor LPP', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3661, '2.5.7.33', '2.5.7', '120308', 'Pengadaan Mobil Pickup (LPP)', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3662, '2.5.7.34', '2.5.7', '120309', 'Motor LPP 6 unit', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3663, '2.5.7.35', '2.5.7', '571400', 'PEMBANGUNAN SARPRAS KB/TK', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3664, '2.5.7.36', '2.5.7', '571500', 'PEMBANGUNAN SARPRAS SD 01', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3665, '2.5.7.37', '2.5.7', '571600', 'PEMBANGUNAN SARPRAS SD 02', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3666, '2.5.7.38', '2.5.7', '571700', 'PEMBANGUNAN SARPRAS SMP', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3667, '2.5.7.39', '2.5.7', '571800', 'PEMBANGUNAN SARPRAS SMAIT', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3668, '2.5.7.4', '2.5.7', '540121', 'Meja dan Kursi Komputer ', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3669, '2.5.7.41', '2.5.7', '571900', 'Rehab Gedung Sukses UTBK (Eks G.O.)', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3670, '2.5.7.42', '2.5.7', '572000', 'SARPRAS LPP - Lain lain', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3671, '2.5.7.43', '2.5.7', '571302', 'Pengadaan furniture dapur', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3672, '2.5.7.44', '2.5.7', '571303', 'Pengadaan furniture ruang Kabiro', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3673, '2.5.7.45', '2.5.7', '571304', 'Pengadaan furniture ruang pimpinan', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3674, '2.5.7.46', '2.5.7', '571305', 'Furniture ruang podcast', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3675, '2.5.7.47', '2.5.7', '571306', 'Furniture ruang tamu MPP', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3676, '2.5.7.48', '2.5.7', '571307', 'Rak paketan dan rak helm', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3677, '2.5.7.49', '2.5.7', '571308', 'Pengadaan interior mushola', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3678, '2.5.7.5', '2.5.7', '120138', 'Meja Rapat', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3679, '2.5.7.50', '2.5.7', '571309', 'Pengadaan rak sepatu', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3680, '2.5.7.51', '2.5.7', '571501', 'SARPRAS SD 01 - Melengkapi sistem pencegah bahaya kebakaran', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3681, '2.5.7.52', '2.5.7', '540256', 'Sablon Payung', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3682, '2.5.7.53', '2.5.7', '515815', 'Pembuatan Branding/Logo Sekolah', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3683, '2.5.7.54', '2.5.7', '540109', 'Gordin /Tirai', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3684, '2.5.7.55', '2.5.7', '540201', 'AC', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3685, '2.5.7.56', '2.5.7', '120138', 'Meja Rapat Lt 2 + Pimpinan Rapat @ 11', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3686, '2.5.7.57', '2.5.7', '571158', 'Perabotan Interior LPP', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3687, '2.5.7.58', '2.5.7', '571159', 'Furniture ruang tamu LPP', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3688, '2.5.7.59', '2.5.7', '571160', 'Revitalisasi front office (TV dan sofa)', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3689, '2.5.7.6', '2.5.7', '540113', 'Kursi Rapat', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3690, '2.5.7.60', '2.5.7', '120140', 'Pengadaan kursi Kabiro, Kabid dan staf 17 buah', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3691, '2.5.7.63', '2.5.7', '530926', 'Pajak Kendaraan Mobil + Bus', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3692, '2.5.7.64', '2.5.7', '120204', 'CCTV', NULL, NULL, '2025-06-03 15:36:00', '2025-06-03 15:36:00'),
(3693, '2.5.7.65', '2.5.7', '120139', 'Kursi Rapat', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3694, '2.5.7.66', '2.5.7', '120216', 'Komputer', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3695, '2.5.7.67', '2.5.7', '120217', 'Laptop', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3696, '2.5.7.68', '2.5.7', '120218', 'LCD Proyektor', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3697, '2.5.7.69', '2.5.7', '120101', 'Almari Arsip', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3698, '2.5.7.7', '2.5.7', '571103', 'Meja pimpinan rapat lt2', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3699, '2.5.7.70', '2.5.7', '120114', 'Furniture ruang tamu LPP (Sofa)', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3700, '2.5.7.71', '2.5.7', '540231', 'TV Led', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3701, '2.5.7.72', '2.5.7', '540145', 'White Board', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3702, '2.5.7.73', '2.5.7', '571110', 'Sewa Gedung Ex ILC', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3703, '2.5.7.74', '2.5.7', '572001', 'Revitalisasi Sport Center', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3704, '2.5.7.75', '2.5.7', '531010', 'Operasional Mobil Sekolah/LPP', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3705, '2.5.7.76', '2.5.7', '572002', 'Pajak Kendaraan Motor 1 unit dan Perawatan', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3706, '2.5.7.77', '2.5.7', '572003', 'Perawatan Elektronik lain (Biro Sarpras)', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3707, '2.5.7.78', '2.5.7', '572004', 'Perawatan Gedung (Biro Sarpras)', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3708, '2.5.7.79', '2.5.7', '572005', 'Perawatan Jaringan Air (Biro Sarpras)', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3709, '2.5.7.8', '2.5.7', '571104', 'Recipsionist+ bacground', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3710, '2.5.7.80', '2.5.7', '572006', 'Perawatan Jaringan Internet dan ICT (Biro Sarpras)', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3711, '2.5.7.81', '2.5.7', '572007', 'Perawatan Jaringan Komunikasi (Biro Sarpras)', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3712, '2.5.7.82', '2.5.7', '572008', 'Perawatan Jaringan listrik (Biro Sarpras)', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3713, '2.5.7.83', '2.5.7', '572009', 'Perawatan Kebun dan Taman (Biro Sarpras)', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3714, '2.5.7.84', '2.5.7', '572010', 'Perawatan Komputer (Biro Sarpras)', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3715, '2.5.7.85', '2.5.7', '572011', 'Perawatan Mebeler (Biro Sarpras)', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3716, '2.5.7.86', '2.5.7', '572012', 'Perawatan Rumah Dinas Ustadz (Biro Sarpras)', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3717, '2.5.7.87', '2.5.7', '572013', 'Labelisasi (Biro Sarpras)', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3718, '2.5.7.88', '2.5.7', '572014', 'Perawatan Multimedia (Biro Sarpras)', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3719, '2.5.7.89', '2.5.7', '572015', 'Mesin Scanner untuk Biro Keuangan', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3720, '2.5.7.9', '2.5.7', '571105', 'Sofa Loby LPP', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3721, '2.5.7.90', '2.5.7', '572016', 'Screen Extensions untuk IT/ustd Imam Muslih', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3722, '2.5.7.91', '2.5.7', '572017', 'Rak Gudang LPP', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3723, '2.5.8.1', '2.5.8', '570311', 'Konsultasi Pendidikan Bagi Orangtua', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3724, '2.5.8.10', '2.5.8', '553110', 'Program Sekolah Sehat (TK Al Irsyad Sikapat)', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3725, '2.5.8.11', '2.5.8', '553111', 'THR SDM Purna Tugas', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3726, '2.5.8.12', '2.5.8', '553112', 'THR SDM TK Sikapat & Kaliori', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3727, '2.5.8.13', '2.5.8', '550100', 'Bantuan Insentif TK Binaan', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3728, '2.5.8.14', '2.5.8', '553113', 'Lain-lain Program Ketua LPP', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3729, '2.5.8.15', '2.5.8', '553114', 'BPJS Ketenagakerjaan Partisipasi Gerakan Nasional Peduli Perlindungan Pekerja', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3730, '2.5.8.2', '2.5.8', '120409', 'Angsuran Pinjaman BRI Syariah', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3731, '2.5.8.3', '2.5.8', '553101', 'Bantuan Konsolidasi Nasional', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3732, '2.5.8.4', '2.5.8', '553102', 'Lain-lain (Pertemuan Wali Murid Boarding School)', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3733, '2.5.8.5', '2.5.8', '553104', 'Diklat Pajak', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3734, '2.5.8.6', '2.5.8', '553105', 'Lain-lain (Retribusi IMB AABS)', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3735, '2.5.8.7', '2.5.8', '553106', 'Lain-lain (Pendirian SMA Boarding School)', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3736, '2.5.8.8', '2.5.8', '553107', 'Lain-lain (Persiapan Perguruan Tinggi)', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3737, '2.5.8.9', '2.5.8', '553109', 'Program Sukses UTBK', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3738, '2.5.9.1', '2.5.9', '590001', ' Laundry ', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3739, '2.5.9.10', '2.5.9', '590010', 'Dauroh Pembuatan Program', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3740, '2.5.9.11', '2.5.9', '590011', 'Pembuatan Sistem Pembinaan dan Pengelolaan OSMAA', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3741, '2.5.9.12', '2.5.9', '590012', 'Peringatan Hari Santri', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3742, '2.5.9.13', '2.5.9', '590013', 'Safari Qiyamul Lail', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3743, '2.5.9.14', '2.5.9', '590014', 'Muslimah Beauty', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3744, '2.5.9.15', '2.5.9', '590015', 'Stage Presence (perform)', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3745, '2.5.9.2', '2.5.9', '590002', ' Makan SDM ', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3746, '2.5.9.3', '2.5.9', '590003', ' Makan Siswa  ', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3747, '2.5.9.4', '2.5.9', '590004', ' K5 Perempuan ', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3748, '2.5.9.5', '2.5.9', '590005', ' Pekerja Harian  ', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3749, '2.5.9.6', '2.5.9', '590006', ' Pengelolaan Dapur ', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3750, '2.5.9.7', '2.5.9', '590007', 'Buku Presensi, Anekdot, Jurnal mengajar', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3751, '2.5.9.8', '2.5.9', '590008', 'Gantungan Kunci Kamar', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3752, '2.5.9.9', '2.5.9', '590009', 'Perlengkapan kamar', NULL, NULL, '2025-06-03 15:36:01', '2025-06-03 15:36:01'),
(3753, '1.1.1.59', '1.1.1', '511159', 'Sukses TKA', NULL, NULL, '2025-08-06 03:38:14', '2025-08-06 03:38:14'),
(3754, '1.1.1.60', '1.1.1', '511160', 'Mentoring (Bimbingan Akademik, Non Akademik dan Bimbingan Extended Essay)/ Guru Wali', NULL, NULL, '2025-08-06 03:38:14', '2025-08-06 03:38:14'),
(3755, '1.1.2.84', '1.1.2', '511283', 'Intensive English', NULL, NULL, '2025-08-06 03:38:14', '2025-08-06 03:38:14'),
(3756, '1.1.2.85', '1.1.2', '511284', 'Gerakan Shalat Subuh Berjamaah', NULL, NULL, '2025-08-06 03:38:14', '2025-08-06 03:38:14'),
(3757, '1.1.2.86', '1.1.2', '511285', 'Kegiatan Fisik (Pendakian)', NULL, NULL, '2025-08-06 03:38:14', '2025-08-06 03:38:14'),
(3758, '1.1.2.87', '1.1.2', '511286', 'Retreat Mental siswa dengan TNI', NULL, NULL, '2025-08-06 03:38:14', '2025-08-06 03:38:14'),
(3759, '1.1.2.88', '1.1.2', '511287', 'Kegiatan Arung Jeram ', NULL, NULL, '2025-08-06 03:38:14', '2025-08-06 03:38:14'),
(3760, '1.1.3.12', '1.1.3', '511312', 'Eksebisi Ekstrakurikuler', NULL, NULL, '2025-08-06 03:38:14', '2025-08-06 03:38:14'),
(3761, '1.2.1.2', '1.2.1', '512102', 'IB MYP', NULL, NULL, '2025-08-06 03:38:14', '2025-08-06 03:38:14'),
(3762, '1.2.4.22', '1.2.4', '512422', 'Langganan Chat GPT', NULL, NULL, '2025-08-06 03:38:14', '2026-09-08 01:00:34'),
(3763, '1.2.4.23', '1.2.4', '512423', 'Langganan Wordwall', NULL, NULL, '2025-08-06 03:38:14', '2025-08-06 03:38:14'),
(3764, '1.3.1.44', '1.3.1', '513238', 'Pembelajaran PJOK', NULL, NULL, '2025-08-06 03:38:14', '2025-08-06 03:38:14'),
(3765, '1.3.1.45', '1.3.1', '513239', 'Proyek Lintas mata pelajaran (IDU)', NULL, NULL, '2025-08-06 03:38:14', '2025-08-06 03:38:14'),
(3766, '1.3.1.46', '1.3.1', '513240', 'IB CANDIDASI AND WORSHOP', NULL, NULL, '2025-08-06 03:38:14', '2025-08-06 03:38:14'),
(3767, '1.3.1.47', '1.3.1', '513241', 'Pembiayaan Kurikulum IB', NULL, NULL, '2025-08-06 03:38:14', '2026-07-26 17:11:37'),
(3768, '1.3.1.48', '1.3.1', '513242', 'Service and Action', NULL, NULL, '2025-08-06 03:38:14', '2025-08-06 03:38:14'),
(3769, '1.4.1.38', '1.4.1', '514295', 'Pelatihan Guru dengan Ruang Guru', NULL, NULL, '2025-08-06 03:38:14', '2025-08-06 03:38:14'),
(3770, '1.4.1.39', '1.4.1', '514296', 'Workshop dan pembinan Mushola ', NULL, NULL, '2025-08-06 03:38:14', '2025-08-06 03:38:14'),
(3771, '1.5.1.95', '1.5.1', '515195', 'Perawatan Sepeda Motor', NULL, NULL, '2025-08-06 03:38:14', '2025-08-06 03:38:14'),
(3772, '1.5.1.96', '1.5.1', '515196', 'Perbaikan Rak Sepatu', NULL, NULL, '2025-08-06 03:38:14', '2025-08-06 03:38:14'),
(3773, '1.5.2.22', '1.5.2', '515222', 'Pengadaan buku bacaan guru PAI', NULL, NULL, '2025-08-06 03:38:15', '2025-08-06 03:38:15'),
(3774, '1.5.8.27', '1.5.8', '515828', 'Perahu untuk arung jeram ', NULL, NULL, '2025-08-06 03:38:15', '2025-08-06 03:38:15'),
(3775, '1.5.8.28', '1.5.8', '515829', 'Pembuatan Ruang Penyimpanan Soal IB', NULL, NULL, '2025-08-06 03:38:15', '2025-08-06 03:38:15'),
(3776, '1.5.8.29', '1.5.8', '515830', 'Buku Subject DP ', NULL, NULL, '2025-08-06 03:38:15', '2025-08-06 03:38:15'),
(3777, '1.5.8.30', '1.5.8', '515831', 'Pembelian Buku Latihan Soal DP', NULL, NULL, '2025-08-06 03:38:15', '2025-08-06 03:38:15'),
(3778, '1.6.2.17', '1.6.2', '516517', 'Tas Raport (720 siswa x 10.000)', NULL, NULL, '2025-08-06 03:38:15', '2025-08-06 03:38:15'),
(3779, '1.8.3.24', '1.8.3', '518324', 'Reward Prestasi PAI ', NULL, NULL, '2025-08-06 03:38:15', '2025-08-06 03:38:15'),
(3780, '2.2.8.25', '2.2.8', '530825', 'Bantuan Pulsa Ketua LPP', NULL, NULL, '2025-08-06 03:38:15', '2025-08-06 03:38:15'),
(3781, '2.2.8.26', '2.2.8', '530826', 'Bantuan Pulsa Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah', NULL, NULL, '2025-08-06 03:38:15', '2025-08-06 03:38:15'),
(3782, '2.2.8.27', '2.2.8', '530827', 'Bantuan Pulsa Wakil Ketua Bidang PAI dan Al Quran', NULL, NULL, '2025-08-06 03:38:15', '2025-08-06 03:38:15'),
(3783, '2.3.2.114', '2.3.2', '540263', 'Lemari Maxhub', NULL, NULL, '2025-08-06 03:38:15', '2025-08-06 03:38:15'),
(3784, '2.5.14.109', '2.5.14', '531233', 'Data Server Aplikasi', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'),
(3785, '2.5.14.110', '2.5.14', '531234', 'Whatsapp Verified Account', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'),
(3786, '2.5.14.111', '2.5.14', '531235', 'Whatsapp Conversation Balance', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'),
(3787, '2.5.14.112', '2.5.14', '531236', 'Pulsa Data Nomor Humas', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'),
(3788, '2.5.14.113', '2.5.14', '531237', 'Pulsa Orbit', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'),
(3789, '2.5.14.114', '2.5.14', '531238', 'Langganan Optimasi Akun', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'),
(3790, '2.5.14.115', '2.5.14', '531239', 'Verifikasi Meta', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'),
(3791, '2.5.14.116', '2.5.14', '531240', 'Verifikasi Akun', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'),
(3792, '2.5.14.117', '2.5.14', '531241', 'Paket Promosi PPDB', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'),
(3793, '2.5.14.118', '2.5.14', '531242', 'Kerjasama Media Partnership', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'),
(3794, '2.5.14.119', '2.5.14', '531243', 'Kontributor Promosi Media Eksternal', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'),
(3795, '2.5.14.120', '2.5.14', '531244', 'Berita tayang rutin di Televisi Nasional', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'),
(3796, '2.5.14.121', '2.5.14', '531245', 'Penunjang Kerjasama', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'),
(3797, '2.5.14.122', '2.5.14', '531246', 'Pengadaan Penunjang Tatalaksana Ceremonial Resmi', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'),
(3798, '2.5.24.1', '2.5.24', '530714', 'Stadium General', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'),
(3799, '2.5.24.10', '2.5.24', '571068', 'Pelatihan Pustakawan PYP (TK dan SD)', NULL, NULL, '2025-08-06 03:38:16', '2026-05-31 18:12:20'),
(3800, '2.5.24.11', '2.5.24', '571069', 'Pelatihan Pustakawan MYP (SMP)', NULL, NULL, '2025-08-06 03:38:16', '2026-05-31 18:12:20'),
(3801, '2.5.24.12', '2.5.24', '571070', 'Pelatihan Pustakawan DP (SMA)', NULL, NULL, '2025-08-06 03:38:16', '2026-05-31 18:12:20'),
(3802, '2.5.24.13', '2.5.24', '571071', 'Pelatihan Guru TK, SD', NULL, NULL, '2025-08-06 03:38:16', '2026-05-31 18:12:20'),
(3803, '2.5.24.14', '2.5.24', '571072', 'Pelatihan Koordinator Mapel', NULL, NULL, '2025-08-06 03:38:16', '2026-05-31 18:12:20'),
(3804, '2.5.24.15', '2.5.24', '571073', 'Pelatihan Konselor PYP (TK dan SD)', NULL, NULL, '2025-08-06 03:38:16', '2026-05-31 18:12:20'),
(3805, '2.5.24.16', '2.5.24', '571074', 'Pelatihan Konselor Wellbiing MYP DP', NULL, NULL, '2025-08-06 03:38:16', '2026-05-31 18:12:20'),
(3806, '2.5.24.17', '2.5.24', '571075', 'Pelatihan Konselor Karir dan Universitas-DP', NULL, NULL, '2025-08-06 03:38:16', '2026-05-31 18:12:20'),
(3807, '2.5.24.18', '2.5.24', '571076', 'Kegiatan Job Alike', NULL, NULL, '2025-08-06 03:38:16', '2026-05-31 18:12:20'),
(3808, '2.5.24.19', '2.5.24', '571056', 'Desain Sako Al Irsyad', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'),
(3809, '2.5.24.2', '2.5.24', '570108', 'Rapat Kerja Manajemen (LPP dan Sekolah)', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'),
(3810, '2.5.24.20', '2.5.24', '571057', 'Jambore Al Irsyad', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'),
(3811, '2.5.24.21', '2.5.24', '571058', 'Media dan pelatihan Monthesory', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'),
(3812, '2.5.24.22', '2.5.24', '571059', 'Penerbitan Buku Panduan Paud', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'),
(3813, '2.5.24.23', '2.5.24', '571060', 'Pendampingan TK Binaan ( Sikapat dan Kaliori )', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'),
(3814, '2.5.24.24', '2.5.24', '571061', 'Alat Tes', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'),
(3815, '2.5.24.25', '2.5.24', '571062', 'KKG BK', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'),
(3816, '2.5.24.26', '2.5.24', '571063', 'Profesional Develompent (Study Banding) ke sekolah IB', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'),
(3817, '2.5.24.27', '2.5.24', '571064', 'Pencetakan Referensi Implementasi Learning Management System (LMS) TK-SD', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'),
(3818, '2.5.24.28', '2.5.24', '571065', 'Pencetakan Referensi Menyediakan buku tulis tematik', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'),
(3819, '2.5.24.29', '2.5.24', '571066', 'Pencetakan Referensi Menyediakan referensi pembelajaran', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'),
(3820, '2.5.24.3', '2.5.24', '570115', 'Gebyar Milad Al Irsyad Al Islamiyyah (Unit Sekolah & LPP)', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'),
(3821, '2.5.24.30', '2.5.24', '571067', 'Pencetakan kebutuhan administrasi', NULL, NULL, '2025-08-06 03:38:16', '2025-08-06 03:38:16'),
(3822, '2.5.24.4', '2.5.24', '570401', 'Home Visit Manajemen/SDM LPP', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3823, '2.5.24.5', '2.5.24', '570415', 'Studi Banding', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3824, '2.5.24.6', '2.5.24', '570906', 'Program Jangka Menengah LPP/Raker Tengah Tahun', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3825, '2.5.24.7', '2.5.24', '570307', 'Reward Prestasi Sekolah 2025-2026', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3826, '2.5.24.8', '2.5.24', '570919', 'Buka Bersama', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3827, '2.5.24.9', '2.5.24', '570905', 'Infografis LPP 4 tahunan', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3828, '2.5.25.1', '2.5.25', '573001', 'Penyusunan Buku Ajar PAI SD', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3829, '2.5.25.10', '2.5.25', '573010', 'Buku Hiwar Yaumi', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3830, '2.5.25.11', '2.5.25', '573011', 'Pendampingan Minat Keagamaan', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3831, '2.5.25.12', '2.5.25', '573012', 'Penyusunan Modul Menulis', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3832, '2.5.25.13', '2.5.25', '573013', 'Study Banding Kelas Percontohan (Sytem Tahfidz)', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3833, '2.5.25.14', '2.5.25', '573014', 'Pelatihan Imam dan Khatib', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3834, '2.5.25.15', '2.5.25', '573015', 'Pembelian Peralatan Perawatan Jenazah (Pelatihan)', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3835, '2.5.25.16', '2.5.25', '573016', 'Pembuatan Simulasi Praktek Manasik Haji dan Umrah', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3836, '2.5.25.17', '2.5.25', '573017', 'Daurah Ta\'hiliyyah Lizzawaj', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3837, '2.5.25.18', '2.5.25', '573018', 'Mukhayyam \'Arabiyyah', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3838, '2.5.25.19', '2.5.25', '573019', 'Musabaqah Arabiyyah', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3839, '2.5.25.2', '2.5.25', '573002', 'Rapat kurikulum PAUD dan TK dan pembelian referensi', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3840, '2.5.25.20', '2.5.25', '573020', 'Sufaraa Al Arabiyyah', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3841, '2.5.25.21', '2.5.25', '573021', 'Sufaraa Al Quran', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3842, '2.5.25.22', '2.5.25', '573022', 'Idza\'ah Quraniyyah wal \'Arabiyyah', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3843, '2.5.25.23', '2.5.25', '573023', 'Penyusunan Buku Panduan Mengajar Tartily', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3844, '2.5.25.24', '2.5.25', '573024', 'Penyusunan Buku Panduan Mengajar Tahfidz', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3845, '2.5.25.25', '2.5.25', '573025', 'Reward Tahfidz Guru Al Quran', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3846, '2.5.25.26', '2.5.25', '573026', 'Reward Tahfidz Guru PAI /Arab Timteng', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3847, '2.5.25.27', '2.5.25', '573027', 'Reward Guru PAI dan Bahasa Arab', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3848, '2.5.25.28', '2.5.25', '573028', 'Daurah Bahasa Arab EWAN, Abya dan Pare', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3849, '2.5.25.29', '2.5.25', '573029', 'Pembinaan Bahasa Arab guru PAI dan Bahasa Arab', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3850, '2.5.25.3', '2.5.25', '573003', 'Penyusunan Buku PAI, Bahasa Arab, Tartily', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3851, '2.5.25.30', '2.5.25', '573030', 'Pelatihan dan Workshop PAI', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3852, '2.5.25.31', '2.5.25', '573031', 'Pelatihan dan Worksop Guru Al Quran', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3853, '2.5.25.32', '2.5.25', '573032', 'Daurah Sanad Guru Al Quran', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3854, '2.5.25.33', '2.5.25', '573033', 'Mabit Guru Al Quran', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3855, '2.5.25.34', '2.5.25', '573034', 'Mabit Guru PAI dan Bahasa Arab', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3856, '2.5.25.35', '2.5.25', '573035', 'Daurah Tatswibul Qiraah Bulanan', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3857, '2.5.25.36', '2.5.25', '573036', 'KKG Guru PAI', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3858, '2.5.25.37', '2.5.25', '573037', 'KKG Guru Bahasa Arab', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3859, '2.5.25.38', '2.5.25', '573038', 'Daurah i\'daduduat (PAI, Al Quran dan TIMteng)', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3860, '2.5.25.39', '2.5.25', '573039', 'Pendirian Lembaga \" Khusus Tartily\"', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3861, '2.5.25.4', '2.5.25', '573004', 'Penyusunan Buku Tajwid SD -SMA', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3862, '2.5.25.40', '2.5.25', '573040', 'Tartily For Parent', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3863, '2.5.25.41', '2.5.25', '573041', 'Tartily untuk Irsyadiyyin', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3864, '2.5.25.42', '2.5.25', '573042', 'Study Banding Rumah Quran', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3865, '2.5.25.43', '2.5.25', '573043', 'Buku Arabiyah Bayna Yaday Auladina Jilid 7 SMA X', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3866, '2.5.25.44', '2.5.25', '573044', 'Buku Arabiyah Bayna Yaday Auladina Jilid 8 SMA XI', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3867, '2.5.25.45', '2.5.25', '573045', 'Buku Arabiyah Bayna Yaday Auladina Jilid 9 SMA XII', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3868, '2.5.25.46', '2.5.25', '573046', 'Buku Ewan Tamhidi 1 SD 01', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3869, '2.5.25.47', '2.5.25', '573047', 'Buku Ewan Tamhidi 1 SD 02', NULL, NULL, '2025-08-06 03:38:17', '2026-05-31 18:12:20'),
(3870, '2.5.25.48', '2.5.25', '573048', 'Buku Ewan Tamhid 2 SD 01', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3871, '2.5.25.49', '2.5.25', '573049', 'Buku Ewan Tamhidi 2 SD 02', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3872, '2.5.25.5', '2.5.25', '573005', 'Penyusunan Buku Tadabbur Al Quran', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3873, '2.5.25.50', '2.5.25', '573050', 'Buku Ewan Tamhidi 3 SD 01', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3874, '2.5.25.51', '2.5.25', '573051', 'Buku Ewan Tamhidi 3 SD 02', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3875, '2.5.25.52', '2.5.25', '573052', 'Buku Ewan Mubtadi 1 SD 01', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3876, '2.5.25.53', '2.5.25', '573053', 'Buku Ewan Mubtadi 1 SD 02', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3877, '2.5.25.54', '2.5.25', '573054', 'Buku Ewan Mubtadi 2 SD 01', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3878, '2.5.25.55', '2.5.25', '573055', 'Buku Ewan MUbtadi 2 SD 02', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3879, '2.5.25.56', '2.5.25', '573056', 'Buku Ewan Mubtadi 3 SD 01', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3880, '2.5.25.57', '2.5.25', '573057', 'Buku Ewan Mubtadi 3 SD 02', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3881, '2.5.25.58', '2.5.25', '573058', 'Buku Ewan Mubtadi 4 SMP kelas 7', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3882, '2.5.25.59', '2.5.25', '573059', 'Buku Ewan Mubtadi 5 SMP kelas 8', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3883, '2.5.25.6', '2.5.25', '573006', 'Study Banding Tartily', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3884, '2.5.25.60', '2.5.25', '573060', 'Buku Ewan Mubtadi 6 SMP kelas 9', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3885, '2.5.25.7', '2.5.25', '573007', 'Media Pembelajaran Digital dan Alat Peraga Tartily', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3886, '2.5.25.8', '2.5.25', '573008', 'Media Pembelajaran Digital dan Alat Peraga Bahasa Arab', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3887, '2.5.25.9', '2.5.25', '573009', 'Kamus Sederhana Ewan dan ABYA', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3888, '2.5.4.105', '2.5.4', '570742', 'Bina Ruhiyah', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3889, '2.5.4.106', '2.5.4', '570743', 'Pengembangan Sistem Informasi SDM', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3890, '2.5.4.107', '2.5.4', '570744', 'Pelatihan Guru Terpadu', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3891, '2.5.4.108', '2.5.4', '570745', 'Program Coaching dan Mentoring Guru Pemula', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3892, '2.5.4.109', '2.5.4', '570746', 'Program Wellbeing Guru dan Tenaga Kependidikan', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3893, '2.5.4.110', '2.5.4', '570747', 'Pengembangan LMS Training', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3894, '2.5.4.111', '2.5.4', '570748', 'Pelatihan Bahasa Inggris untuk Guru Mapel UMUM', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3895, '2.5.4.112', '2.5.4', '570749', 'Persiapan Calon Manajemen Sekolah', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3896, '2.5.4.113', '2.5.4', '570750', 'Sertifikasi dan Re-sertifikasi Tenaga Pendidik', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3897, '2.5.4.114', '2.5.4', '570751', 'Pengembangan Literasi Digital Guru', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3898, '2.5.4.115', '2.5.4', '570752', 'Penguatan Komunitas Belajar Guru', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3899, '2.5.4.116', '2.5.4', '570753', 'Pelatihan AI (Artificial Intelligence) untuk Guru', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3900, '2.5.4.117', '2.5.4', '570754', 'Literasi keuangan', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3901, '2.5.4.118', '2.5.4', '570755', 'Pelatihan Pelaksanaan rekrutmen pegawai', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3902, '2.5.4.119', '2.5.4', '570756', 'Studi Banding Pengelolaan SDM di Lembaga yang Kredibel', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3903, '2.5.4.120', '2.5.4', '570757', 'Reward Pensiun Pegawai', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3904, '2.5.4.121', '2.5.4', '570758', 'Seragam K5 dan Satpam', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3905, '2.5.7.92', '2.5.7', '572018', 'Perawatan Motor', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3906, '2.5.7.93', '2.5.7', '572019', 'Pajak Bus', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3907, '2.5.7.94', '2.5.7', '572020', 'Sewa Lahan Olahraga SD 02 (Jl Jatiwinangun GG Sadewa)', NULL, NULL, '2025-08-06 03:38:17', '2025-08-06 03:38:17'),
(3909, '1.1.2.89', '1.1.2', '511288', 'Musyawarah Kerja OSMAA', NULL, NULL, '2026-05-31 18:12:17', '2026-05-31 18:12:17'),
(3910, '1.1.2.90', '1.1.2', '511289', 'Up Grading OSMAA', NULL, NULL, '2026-05-31 18:12:17', '2026-05-31 18:12:17'),
(3911, '1.1.2.91', '1.1.2', '511290', 'Laporan Pertanggung Jawaban OSMAA', NULL, NULL, '2026-05-31 18:12:17', '2026-05-31 18:12:17');
INSERT INTO `program_kegiatan` (`id`, `kode_kegiatan`, `kode_bidang`, `kode_akun`, `nama`, `deskripsi`, `unit_id`, `created_at`, `updated_at`) VALUES
(3912, '1.1.2.92', '1.1.2', '511291', 'Olimpiade OSMAA (Peringatan Hari Santri) ', NULL, NULL, '2026-05-31 18:12:17', '2026-05-31 18:12:17'),
(3913, '1.1.2.93', '1.1.2', '511292', 'Makrab Siswa Akhir AABS', NULL, NULL, '2026-05-31 18:12:17', '2026-05-31 18:12:17'),
(3914, '1.1.2.94', '1.1.2', '511293', 'ASL  (AABS Soccer League)', NULL, NULL, '2026-05-31 18:12:17', '2026-05-31 18:12:17'),
(3915, '1.1.2.95', '1.1.2', '511294', 'AABS Fest', NULL, NULL, '2026-05-31 18:12:17', '2026-05-31 18:12:17'),
(3916, '1.1.2.96', '1.1.2', '511295', 'Pelatihan Tim SAR', NULL, NULL, '2026-05-31 18:12:17', '2026-05-31 18:12:17'),
(3917, '1.3.1.49', '1.3.1', '513243', 'Visitasi IB', NULL, NULL, '2026-05-31 18:12:17', '2026-07-26 17:11:37'),
(3918, '1.4.1.40', '1.4.1', '514297', 'Gelar Karya SDM', NULL, NULL, '2026-05-31 18:12:17', '2026-05-31 18:12:17'),
(3919, '1.4.1.41', '1.4.1', '514298', 'Halaqoh Manajamen', NULL, NULL, '2026-05-31 18:12:17', '2026-05-31 18:12:17'),
(3920, '1.4.1.42', '1.4.1', '514299', 'Konsumsi Kurikulum', NULL, NULL, '2026-05-31 18:12:17', '2026-05-31 18:12:17'),
(3921, '1.4.1.43', '1.4.1', '514300', 'Gaji Pengajar Asing', NULL, NULL, '2026-05-31 18:12:17', '2026-05-31 18:12:17'),
(3922, '1.4.1.44', '1.4.1', '514301', 'Kunjungan ke Arab Saudi dan Timur Tengah', NULL, NULL, '2026-05-31 18:12:17', '2026-05-31 18:12:17'),
(3923, '1.4.1.45', '1.4.1', '514302', 'Pelayanan Kesehatan Masyarakat', NULL, NULL, '2026-05-31 18:12:17', '2026-05-31 18:12:17'),
(3924, '1.4.1.46', '1.4.1', '514303', 'Program Dakwah dan Sosial', NULL, NULL, '2026-05-31 18:12:17', '2026-05-31 18:12:17'),
(3925, '1.5.1.97', '1.5.1', '515197', 'Perluasan dan Perbaikan Dapur Asrama', NULL, NULL, '2026-05-31 18:12:18', '2026-05-31 18:12:18'),
(3926, '1.5.1.98', '1.5.1', '515198', 'Pembuatan Markaz Quran dan Perpustakaan', NULL, NULL, '2026-05-31 18:12:18', '2026-05-31 18:12:18'),
(3927, '1.5.8.31', '1.5.8', '515832', 'Penyiapan Lahan Arum Jeram', NULL, NULL, '2026-05-31 18:12:18', '2026-05-31 18:12:18'),
(3928, '1.5.8.32', '1.5.8', '515833', 'Peralatan Arum Jeram ', NULL, NULL, '2026-05-31 18:12:18', '2026-05-31 18:12:18'),
(3929, '1.5.8.33', '1.5.8', '515834', 'Pembangunan Rumah Dinas', NULL, NULL, '2026-05-31 18:12:18', '2026-05-31 18:12:18'),
(3930, '2.2.10.28', '2.2.10', '531033', 'Transport Pengobatan Siswa', NULL, NULL, '2026-05-31 18:12:18', '2026-05-31 18:12:18'),
(3931, '2.2.8.28', '2.2.8', '530828', 'Pulsa Mudir \'Aam ', NULL, NULL, '2026-05-31 18:12:18', '2026-05-31 18:12:18'),
(3932, '2.2.8.29', '2.2.8', '530829', 'Pulsa Wakil Kepala Unit ', NULL, NULL, '2026-05-31 18:12:18', '2026-05-31 18:12:18'),
(3933, '2.2.8.30', '2.2.8', '530830', 'Pulsa Wakil Kepala Bidang ', NULL, NULL, '2026-05-31 18:12:18', '2026-05-31 18:12:18'),
(3934, '2.2.8.31', '2.2.8', '530831', 'Pulsa PJ & Staf ', NULL, NULL, '2026-05-31 18:12:18', '2026-05-31 18:12:18'),
(3935, '2.3.1.114', '2.3.1', '540176', 'Rak Al Quran', NULL, NULL, '2026-05-31 18:12:19', '2026-05-31 18:12:19'),
(3936, '2.3.2.115', '2.3.2', '540264', 'Audio Mobil Hiace', NULL, NULL, '2026-05-31 18:12:19', '2026-05-31 18:12:19'),
(3937, '2.5.10.10', '2.5.21', '510010', 'Aktivasi Media Promo', NULL, NULL, '2026-05-31 18:12:20', '2026-05-31 18:12:20'),
(3938, '2.5.10.11', '2.5.21', '510011', 'Program BK SMA', NULL, NULL, '2026-05-31 18:12:20', '2026-05-31 18:12:20'),
(3939, '2.5.10.12', '2.5.21', '510012', 'Program BK SMP ', NULL, NULL, '2026-05-31 18:12:20', '2026-05-31 18:12:20'),
(3940, '2.5.10.5', '2.5.21', '510005', 'Pelatihan Alat Tes', NULL, NULL, '2026-05-31 18:12:20', '2026-05-31 18:12:20'),
(3941, '2.5.10.6', '2.5.21', '510006', 'Microteaching', NULL, NULL, '2026-05-31 18:12:20', '2026-05-31 18:12:20'),
(3942, '2.5.10.7', '2.5.21', '510007', 'Daftar Jurnal dan Call For Paper', NULL, NULL, '2026-05-31 18:12:20', '2026-05-31 18:12:20'),
(3943, '2.5.10.8', '2.5.21', '510008', 'Mental Strength Project', NULL, NULL, '2026-05-31 18:12:20', '2026-05-31 18:12:20'),
(3944, '2.5.10.9', '2.5.21', '510009', 'Psycompetition - Hadiah Lomba', NULL, NULL, '2026-05-31 18:12:20', '2026-05-31 18:12:20'),
(3945, '2.5.11.10', '2.5.11', '592010', 'Mahrajan Lughah', NULL, NULL, '2026-05-31 18:12:20', '2026-05-31 18:12:20'),
(3946, '2.5.11.11', '2.5.11', '592011', 'Muayashah Lughawiyyah', NULL, NULL, '2026-05-31 18:12:20', '2026-05-31 18:12:20'),
(3947, '2.5.11.12', '2.5.11', '592012', 'Lu\'bah Arabiyyah', NULL, NULL, '2026-05-31 18:12:20', '2026-05-31 18:12:20'),
(3948, '2.5.11.13', '2.5.11', '592013', 'Ikhtibar Lughah', NULL, NULL, '2026-05-31 18:12:20', '2026-05-31 18:12:20'),
(3949, '2.5.11.5', '2.5.11', '592005', 'Tahdid Mustawa', NULL, NULL, '2026-05-31 18:12:20', '2026-05-31 18:12:20'),
(3950, '2.5.11.6', '2.5.11', '592006', 'Musabaqah Lughah', NULL, NULL, '2026-05-31 18:12:20', '2026-05-31 18:12:20'),
(3951, '2.5.11.7', '2.5.11', '592007', 'Kelas Unggulan', NULL, NULL, '2026-05-31 18:12:20', '2026-05-31 18:12:20'),
(3952, '2.5.11.8', '2.5.11', '592008', 'Syahadah Lughawiyyah', NULL, NULL, '2026-05-31 18:12:20', '2026-05-31 18:12:20'),
(3953, '2.5.11.9', '2.5.11', '592009', 'Ihyaul lughah', NULL, NULL, '2026-05-31 18:12:20', '2026-05-31 18:12:20'),
(3954, '2.5.12.12', '2.5.12', '593012', 'Daurah Penstandaran Tahfidz dan Pelatihan Metode Menghafal', NULL, NULL, '2026-05-31 18:12:20', '2026-05-31 18:12:20'),
(3955, '2.5.12.13', '2.5.12', '593013', 'Markaz Quran Menyapa', NULL, NULL, '2026-05-31 18:12:20', '2026-05-31 18:12:20'),
(3956, '2.5.12.14', '2.5.12', '593014', 'Bi\'ah Cinta al Qur\'an ', NULL, NULL, '2026-05-31 18:12:20', '2026-05-31 18:12:20'),
(3957, '2.5.12.15', '2.5.12', '593015', 'Wisuda Kepesantrenan ', NULL, NULL, '2026-05-31 18:12:20', '2026-05-31 18:12:20'),
(3958, '2.5.12.16', '2.5.12', '593016', 'Muadalah ', NULL, NULL, '2026-05-31 18:12:20', '2026-05-31 18:12:20'),
(3959, '2.5.12.17', '2.5.12', '593017', 'Perpanjangan Izin', NULL, NULL, '2026-05-31 18:12:20', '2026-05-31 18:12:20'),
(3960, '2.5.22.4', '2.5.22', '511004', 'Vendor Video', NULL, NULL, '2026-05-31 18:12:20', '2026-05-31 18:12:20'),
(3961, '2.5.22.5', '2.5.22', '511005', 'Poster Jadwal Sholat Ramadhan', NULL, NULL, '2026-05-31 18:12:20', '2026-05-31 18:12:20'),
(3962, '2.5.22.6', '2.5.22', '511006', 'Spanduk', NULL, NULL, '2026-05-31 18:12:20', '2026-05-31 18:12:20'),
(3963, '2.5.22.7', '2.5.22', '511007', 'Poster  ', NULL, NULL, '2026-05-31 18:12:20', '2026-05-31 18:12:20'),
(3964, '2.5.25.61', '2.5.25', '573061', 'Program Pembelajaran Bahasa Arab SD dan SMP dengan Ewan', NULL, NULL, '2026-05-31 18:12:21', '2026-05-31 18:12:21'),
(3965, '2.5.25.62', '2.5.25', '573062', 'Program Pengembangan Pembelajaran Bahasa Arab untuk SMA dengan Al Arabiyyah Baina Auladina', NULL, NULL, '2026-05-31 18:12:21', '2026-05-31 18:12:21'),
(3966, '2.5.25.63', '2.5.25', '573063', 'Lauhah Arabiyyah/Penunjuk Arah', NULL, NULL, '2026-05-31 18:12:21', '2026-05-31 18:12:21'),
(3967, '2.5.25.64', '2.5.25', '573064', 'Pelatihan Arabic Master', NULL, NULL, '2026-05-31 18:12:21', '2026-05-31 18:12:21'),
(3968, '2.5.4.122', '2.5.4', '570912', 'Anjangsana SDM LPP', NULL, NULL, '2026-05-31 18:12:21', '2026-05-31 18:12:21'),
(3969, '2.5.4.123', '2.5.4', '570759', 'Upgrading Guru TK', NULL, NULL, '2026-05-31 18:12:21', '2026-05-31 18:12:21'),
(3970, '2.5.4.124', '2.5.4', '570760', 'Pembinaan Guru Bhs Arab', NULL, NULL, '2026-05-31 18:12:21', '2026-05-31 18:12:21'),
(3971, '2.5.5.23', '2.5.5', '570226', 'Saya Seorang Influencer ', NULL, NULL, '2026-05-31 18:12:21', '2026-05-31 18:12:21'),
(3972, '2.5.7.95', '2.5.7', '572021', 'Pajak Sewa ILC', NULL, NULL, '2026-05-31 18:12:22', '2026-05-31 18:12:22'),
(3973, '2.5.7.96', '2.5.7', '572022', 'Almari Ruang Rapat', NULL, NULL, '2026-05-31 18:12:22', '2026-05-31 18:12:22'),
(3974, '2.5.7.97', '2.5.7', '572023', 'Meja Tamu Portable Leta Storage', NULL, NULL, '2026-05-31 18:12:22', '2026-05-31 18:12:22'),
(3975, '2.5.7.98', '2.5.7', '572024', 'Meja Tamu Portable Tinka Coffee Table', NULL, NULL, '2026-05-31 18:12:22', '2026-05-31 18:12:22'),
(3976, '1.3.1.50', '1.3.1', '513244', 'Community Project', NULL, NULL, '2026-07-26 17:11:37', '2026-07-26 17:11:37'),
(3977, '1.5.7.26', '1.5.7', '515727', 'Jaringan Jenset Khusus Labkom', NULL, NULL, '2026-07-26 17:11:38', '2026-07-26 17:11:38'),
(3978, '1.5.8.34', '1.5.8', '515835', 'Art Room', NULL, NULL, '2026-07-26 17:11:38', '2026-07-26 17:11:38'),
(3979, '2.4.1.47', '2.4.1', '553700', 'Annual Fee Y 3 MYP (13.310 USD)', NULL, NULL, '2026-07-26 17:11:39', '2026-07-26 17:11:39'),
(3980, '2.4.1.48', '2.4.1', '553800', 'IB Otorisasi dan Visitasi', NULL, NULL, '2026-07-26 17:11:39', '2026-07-26 17:11:39'),
(3981, '2.5.24.31', '2.5.24', '571050', 'Pembukaan Unit Sekolah Baru', NULL, NULL, '2026-07-26 17:11:40', '2026-07-26 17:11:40'),
(3982, '2.5.24.32', '2.5.24', '571048', 'Pengawalan Akreditasi Sekolah', NULL, NULL, '2026-07-26 17:11:40', '2026-07-26 17:11:40'),
(3983, '2.5.24.33', '2.5.24', '571055', 'Sukses Prestasi Sekolah', NULL, NULL, '2026-08-04 01:00:11', '2026-08-04 01:00:11'),
(3984, '2.5.8.16', '2.5.8', '570154', 'Dana Taktis', NULL, NULL, '2026-08-09 01:00:12', '2026-08-09 01:00:12'),
(3985, '2.2.8.34', '2.2.8', '531034', 'Transport Wakil Kepala Unit ', NULL, NULL, '2026-09-08 01:00:35', '2026-09-08 01:00:35'),
(3986, '2.3.1.115', '2.3.1', '540178', 'Triplek Ranjang', NULL, NULL, '2026-09-08 01:00:36', '2026-09-08 01:00:36'),
(3987, '2.3.1.116', '2.3.1', '540177', 'Loby', NULL, NULL, '2026-09-08 01:00:36', '2026-09-08 01:00:36'),
(3988, '2.5.10.13', '2.5.21', '510013', 'Cetak Banner Pojok Psikologi dan Club', NULL, NULL, '2026-09-08 01:00:37', '2026-09-08 01:00:37'),
(3989, '2.5.18.2', '2.5.18', '533002', 'Matrikulasi Tahsin', NULL, NULL, '2026-09-08 01:00:38', '2026-09-08 01:00:38'),
(3990, '2.5.18.3', '2.5.18', '533003', 'Ikhtibar', NULL, NULL, '2026-09-08 01:00:38', '2026-09-08 01:00:38'),
(3991, '2.5.18.4', '2.5.18', '533004', 'Itqanul Hifdz', NULL, NULL, '2026-09-08 01:00:38', '2026-09-08 01:00:38'),
(3992, '2.5.18.5', '2.5.18', '533005', 'Safaril Ma \'Al Quran', NULL, NULL, '2026-09-08 01:00:38', '2026-09-08 01:00:38'),
(3993, '2.5.18.6', '2.5.18', '533006', 'Daurah Khatmil Quran', NULL, NULL, '2026-09-08 01:00:38', '2026-09-08 01:00:38'),
(3994, '2.5.20.2', '2.5.20', '535002', 'Pelatihan Guru Asrama', NULL, NULL, '2026-09-08 01:00:38', '2026-09-08 01:00:38'),
(3995, '2.5.20.3', '2.5.20', '535003', 'Pengembangan Hafalan & Bacaan (Al Quran)', NULL, NULL, '2026-09-08 01:00:38', '2026-09-08 01:00:38'),
(3996, '2.5.20.4', '2.5.20', '535004', 'Pengembangan Metode dan Pengajaran Quran', NULL, NULL, '2026-09-08 01:00:38', '2026-09-08 01:00:38'),
(3997, '2.5.20.5', '2.5.20', '535005', 'Pembangunan Sarpras Kepesantrenan', NULL, NULL, '2026-09-08 01:00:38', '2026-09-08 01:00:38'),
(3998, '2.5.9.16', '2.5.9', '590016', 'AABS Club Sport and Skill', NULL, NULL, '2026-09-08 01:00:40', '2026-09-08 01:00:40'),
(3999, '2.5.9.17', '2.5.9', '590017', 'Handycraft', NULL, NULL, '2026-09-08 01:00:40', '2026-09-08 01:00:40'),
(4000, '2.5.9.18', '2.5.9', '590018', 'Festifal Olah raga', NULL, NULL, '2026-09-08 01:00:40', '2026-09-08 01:00:40'),
(4001, '2.5.9.19', '2.5.9', '590019', 'Plastik Sampah', NULL, NULL, '2026-09-08 01:00:40', '2026-09-08 01:00:40');

-- --------------------------------------------------------

--
-- Struktur dari tabel `provinsi`
--

CREATE TABLE `provinsi` (
  `id` bigint UNSIGNED NOT NULL,
  `nama_provinsi` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `negara_id` bigint UNSIGNED DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Struktur dari tabel `riwayat_saldo`
--

CREATE TABLE `riwayat_saldo` (
  `id` bigint UNSIGNED NOT NULL,
  `unit_id` bigint UNSIGNED DEFAULT NULL,
  `akun_id` bigint UNSIGNED NOT NULL,
  `saldo_sebelumnya` decimal(18,2) NOT NULL,
  `jumlah` decimal(18,2) NOT NULL,
  `saldo_terbaru` decimal(18,2) NOT NULL,
  `deskripsi` varchar(255) DEFAULT NULL,
  `tipe_referensi` varchar(100) DEFAULT NULL,
  `referensi_id` bigint UNSIGNED DEFAULT NULL,
  `tipe_perubahan` varchar(255) DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `created_by` bigint UNSIGNED DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data untuk tabel `riwayat_saldo`
--

INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
(1, 42, 110214, -15522237752.19, 529500000.00, -14992737752.19, '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SMAB (Updated)', 'transaksi', 3708, NULL, '2026-08-19 18:04:01', 1),
(2, 42, 421100, -94114392050.00, 0.00, -94114392050.00, '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SMAB (Updated)', 'transaksi', 3708, NULL, '2026-08-19 18:04:01', 1),
(3, 42, 110307, -14491408535.13, 31850000.00, -14459558535.13, '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SMAB (Updated)', 'transaksi', 3709, NULL, '2026-08-19 18:04:01', 1),
(4, 42, 421100, -94114392050.00, 0.00, -94114392050.00, '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SMAB (Updated)', 'transaksi', 3709, NULL, '2026-08-19 18:04:01', 1),
(5, 21, 110214, -15522237752.19, 360625000.00, -15161612752.19, '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SD01 (Updated)', 'transaksi', 3710, NULL, '2026-08-19 18:04:02', 1),
(6, 21, 421100, -94114392050.00, 0.00, -94114392050.00, '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SD01 (Updated)', 'transaksi', 3710, NULL, '2026-08-19 18:04:02', 1),
(7, 43, 110214, -15522237752.19, 114500000.00, -15407737752.19, '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit MAB (Updated)', 'transaksi', 3711, NULL, '2026-08-19 18:04:02', 1),
(8, 43, 421100, -94114392050.00, 0.00, -94114392050.00, '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit MAB (Updated)', 'transaksi', 3711, NULL, '2026-08-19 18:04:02', 1),
(9, 42, 110306, -8134158583.18, 26250000.00, -8107908583.18, '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SMAB (Updated)', 'transaksi', 3712, NULL, '2026-08-19 18:04:02', 1),
(10, 42, 421100, -94114392050.00, 0.00, -94114392050.00, '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SMAB (Updated)', 'transaksi', 3712, NULL, '2026-08-19 18:04:02', 1),
(11, 21, 110306, -8134158583.18, 66191000.00, -8067967583.18, '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SD01 (Updated)', 'transaksi', 3713, NULL, '2026-08-19 18:04:02', 1),
(12, 21, 421100, -94114392050.00, 0.00, -94114392050.00, '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SD01 (Updated)', 'transaksi', 3713, NULL, '2026-08-19 18:04:02', 1),
(13, 21, 110307, -14491408535.13, 24778000.00, -14466630535.13, '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SD01 (Updated)', 'transaksi', 3714, NULL, '2026-08-19 18:04:02', 1),
(14, 21, 421100, -94114392050.00, 0.00, -94114392050.00, '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SD01 (Updated)', 'transaksi', 3714, NULL, '2026-08-19 18:04:02', 1),
(15, 21, 110223, -1718955299.82, 62105000.00, -1656850299.82, '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SD01 (Updated)', 'transaksi', 3715, NULL, '2026-08-19 18:04:02', 1),
(16, 21, 421100, -94114392050.00, 0.00, -94114392050.00, '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SD01 (Updated)', 'transaksi', 3715, NULL, '2026-08-19 18:04:02', 1),
(17, 22, 110306, -8133483583.18, 382591500.00, -7750892083.18, '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SD02 (Updated)', 'transaksi', 3716, NULL, '2026-08-19 18:04:02', 1),
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(113, 32, 110223, 2284100200.15, -38850000.00, 2245250200.15, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SMPB (Updated)', 'transaksi', 3738, NULL, '2026-08-23 23:51:51', 1),
(114, 32, 110307, -4683084285.13, -61950000.00, -4745034285.13, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SMPB (Updated)', 'transaksi', 3729, NULL, '2026-08-23 23:51:56', 1),
(115, 32, 110214, 1431871497.77, -902950000.00, 528921497.77, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SMPB (Updated)', 'transaksi', 3718, NULL, '2026-08-23 23:52:01', 1),
(116, 31, 110223, 2245250200.15, -10000000.00, 2235250200.15, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SMP (Updated)', 'transaksi', 3731, NULL, '2026-08-23 23:52:05', 1),
(117, 31, 110214, 528921497.77, -54750000.00, 474171497.77, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SMP (Updated)', 'transaksi', 3728, NULL, '2026-08-23 23:52:10', 1),
(118, 31, 110306, 4039077466.75, -411822500.00, 3627254966.75, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SMP (Updated)', 'transaksi', 3727, NULL, '2026-08-23 23:52:14', 1),
(119, 31, 110307, -4745034285.13, -96897500.00, -4841931785.13, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SMP (Updated)', 'transaksi', 3726, NULL, '2026-08-23 23:52:18', 1),
(120, 22, 110214, 474171497.77, -59332500.00, 414838997.77, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SD02 (Updated)', 'transaksi', 3725, NULL, '2026-08-23 23:52:22', 1),
(121, 22, 110307, -4841931785.13, -72080000.00, -4914011785.13, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SD02 (Updated)', 'transaksi', 3717, NULL, '2026-08-23 23:52:26', 1),
(122, 22, 110306, 3627254966.75, -382591500.00, 3244663466.75, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SD02 (Updated)', 'transaksi', 3716, NULL, '2026-08-23 23:52:32', 1),
(123, 21, 110223, 2235250200.15, -62105000.00, 2173145200.15, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SD01 (Updated)', 'transaksi', 3715, NULL, '2026-08-23 23:52:36', 1),
(124, 21, 110307, -4914011785.13, -24778000.00, -4938789785.13, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SD01 (Updated)', 'transaksi', 3714, NULL, '2026-08-23 23:52:40', 1),
(125, 21, 110306, 3244663466.75, -66191000.00, 3178472466.75, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SD01 (Updated)', 'transaksi', 3713, NULL, '2026-08-23 23:52:44', 1),
(126, 21, 110214, 414838997.77, -360625000.00, 54213997.77, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SD01 (Updated)', 'transaksi', 3710, NULL, '2026-08-23 23:52:48', 1),
(127, 12, 110223, 2173145200.15, -16575000.00, 2156570200.15, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit TK (Updated)', 'transaksi', 3750, NULL, '2026-08-23 23:52:52', 1),
(128, 12, 110306, 3178472466.75, -10100000.00, 3168372466.75, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit TK (Updated)', 'transaksi', 3746, NULL, '2026-08-23 23:52:56', 1),
(129, 12, 110307, -4938789785.13, -4275000.00, -4943064785.13, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit TK (Updated)', 'transaksi', 3723, NULL, '2026-08-23 23:53:01', 1),
(130, 12, 110214, 54213997.77, -104505500.00, -50291502.23, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit TK (Updated)', 'transaksi', 3721, NULL, '2026-08-23 23:53:05', 1),
(131, 11, 110214, -50291502.23, -19952500.00, -70244002.23, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit KB (Updated)', 'transaksi', 3749, NULL, '2026-08-23 23:53:09', 1),
(132, 11, 110223, 2156570200.15, -9865000.00, 2146705200.15, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit KB (Updated)', 'transaksi', 3724, NULL, '2026-08-23 23:53:12', 1),
(133, 43, 110306, 3168372466.75, -20500000.00, 3147872466.75, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit MAB (Updated)', 'transaksi', 3603, NULL, '2026-08-23 23:53:46', 1),
(134, 43, 110307, -4943064785.13, -16000000.00, -4959064785.13, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit MAB (Updated)', 'transaksi', 3601, NULL, '2026-08-23 23:53:53', 1),
(135, 43, 110214, -70244002.23, -283125000.00, -353369002.23, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit MAB (Updated)', 'transaksi', 3597, NULL, '2026-08-23 23:54:07', 1),
(136, 42, 110214, -353369002.23, -1538200000.00, -1891569002.23, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SMAB (Updated)', 'transaksi', 3576, NULL, '2026-08-23 23:54:14', 1),
(137, 42, 110306, 3147872466.75, -126250000.00, 3021622466.75, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SMAB (Updated)', 'transaksi', 3602, NULL, '2026-08-23 23:54:18', 1),
(138, 42, 110307, -4959064785.13, -117500000.00, -5076564785.13, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SMAB (Updated)', 'transaksi', 3596, NULL, '2026-08-23 23:54:23', 1),
(139, 41, 110214, -1891569002.23, -183000000.00, -2074569002.23, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SMAIT (Updated)', 'transaksi', 3590, NULL, '2026-08-23 23:54:28', 1),
(140, 41, 110306, 3021622466.75, -1740385000.00, 1281237466.75, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SMAIT (Updated)', 'transaksi', 3586, NULL, '2026-08-23 23:54:32', 1),
(141, 41, 110307, -5076564785.13, -263900000.00, -5340464785.13, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SMAIT (Updated)', 'transaksi', 3591, NULL, '2026-08-23 23:54:36', 1),
(142, 41, 110223, 2146705200.15, -14800000.00, 2131905200.15, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SMAIT (Updated)', 'transaksi', 3600, NULL, '2026-08-23 23:54:42', 1),
(143, 32, 110223, 2131905200.15, -151500000.00, 1980405200.15, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SMPB (Updated)', 'transaksi', 3588, NULL, '2026-08-23 23:54:48', 1),
(144, 32, 110214, -2074569002.23, -2392750000.00, -4467319002.23, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SMPB (Updated)', 'transaksi', 3577, NULL, '2026-08-23 23:54:53', 1),
(145, 32, 110307, -5340464785.13, -193500000.00, -5533964785.13, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SMPB (Updated)', 'transaksi', 3595, NULL, '2026-08-23 23:54:57', 1),
(146, 32, 110306, 1281237466.75, -226750000.00, 1054487466.75, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SMPB (Updated)', 'transaksi', 3605, NULL, '2026-08-23 23:55:03', 1),
(147, 31, 110214, -4467319002.23, -170675000.00, -4637994002.23, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SMP (Updated)', 'transaksi', 3581, NULL, '2026-08-23 23:55:07', 1),
(148, 31, 110306, 1054487466.75, -1829232500.00, -774745033.25, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SMP (Updated)', 'transaksi', 3582, NULL, '2026-08-23 23:55:15', 1),
(149, 31, 110223, 1980405200.15, -12875000.00, 1967530200.15, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SMP (Updated)', 'transaksi', 3594, NULL, '2026-08-23 23:55:20', 1),
(150, 31, 110307, -5533964785.13, -260235000.00, -5794199785.13, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SMP (Updated)', 'transaksi', 3599, NULL, '2026-08-23 23:55:25', 1),
(151, 22, 110306, -774745033.25, -2523171750.00, -3297916783.25, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SD02 (Updated)', 'transaksi', 3579, NULL, '2026-08-23 23:55:29', 1),
(152, 22, 110307, -5794199785.13, -245935000.00, -6040134785.13, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SD02 (Updated)', 'transaksi', 3578, NULL, '2026-08-23 23:55:33', 1),
(153, 22, 110214, -4637994002.23, -175772500.00, -4813766502.23, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SD02 (Updated)', 'transaksi', 3598, NULL, '2026-08-23 23:55:38', 1),
(154, 21, 110307, -6040134785.13, -125174000.00, -6165308785.13, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SD01 (Updated)', 'transaksi', 3592, NULL, '2026-08-23 23:55:43', 1),
(155, 21, 110223, 1967530200.15, -65125000.00, 1902405200.15, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SD01 (Updated)', 'transaksi', 3587, NULL, '2026-08-23 23:55:49', 1),
(156, 21, 110306, -3297916783.25, -811432000.00, -4109348783.25, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SD01 (Updated)', 'transaksi', 3584, NULL, '2026-08-23 23:55:54', 1),
(157, 21, 110214, -4813766502.23, -1921183000.00, -6734949502.23, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SD01 (Updated)', 'transaksi', 3580, NULL, '2026-08-23 23:56:02', 1),
(158, 12, 110307, -6165308785.13, -13775000.00, -6179083785.13, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit TK (Updated)', 'transaksi', 3604, NULL, '2026-08-23 23:56:06', 1),
(159, 12, 110306, -4109348783.25, -94887500.00, -4204236283.25, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit TK (Updated)', 'transaksi', 3585, NULL, '2026-08-23 23:56:10', 1),
(160, 12, 110214, -6734949502.23, -287558000.00, -7022507502.23, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit TK (Updated)', 'transaksi', 3583, NULL, '2026-08-23 23:56:14', 1),
(161, 11, 110307, -6179083785.13, -7850000.00, -6186933785.13, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit KB (Updated)', 'transaksi', 3593, NULL, '2026-08-23 23:56:22', 1),
(162, 11, 110214, -7022507502.23, -181075000.00, -7203582502.23, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit KB (Updated)', 'transaksi', 3589, NULL, '2026-08-23 23:56:25', 1),
(163, 42, 110223, 1902405200.15, -33500000.00, 1868905200.15, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SMAB (Updated)', 'transaksi', 3606, NULL, '2026-08-23 23:56:29', 1),
(164, 22, 110223, 1868905200.15, -7750000.00, 1861155200.15, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SD02 (Updated)', 'transaksi', 3607, NULL, '2026-08-23 23:56:33', 1),
(165, 51, 110307, -6186933785.13, -3250000.00, -6190183785.13, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit STIE SATRIA (Updated)', 'transaksi', 3610, NULL, '2026-08-23 23:56:37', 1),
(166, 12, 110223, 1861155200.15, -9837500.00, 1851317700.15, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit TK (Updated)', 'transaksi', 3609, NULL, '2026-08-23 23:56:40', 1),
(167, 11, 110306, -4204236283.25, -29975000.00, -4234211283.25, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit KB (Updated)', 'transaksi', 3608, NULL, '2026-08-23 23:56:44', 1),
(168, 43, 110223, 1851317700.15, -4500000.00, 1846817700.15, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit MAB (Updated)', 'transaksi', 3611, NULL, '2026-08-23 23:56:48', 1),
(169, 11, 110223, 1846817700.15, -6075000.00, 1840742700.15, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit KB (Updated)', 'transaksi', 3612, NULL, '2026-08-23 23:56:52', 1),
(170, 99, 110206, -2192196372.84, -6235145.72, -2198431518.56, 'Nota Pengeluaran Kas: operasional STIE Maret 2026', 'transaksi', 1597, NULL, '2026-08-24 00:21:48', 9),
(171, 99, 110307, -6190183785.13, 5000000000.00, -1190183785.13, 'Penerimaan Kas: Pendapatan hibah dari lajnah sosial ekonomi', 'transaksi', 4314, NULL, '2026-08-24 00:30:24', 9),
(172, 99, 110306, -4234211283.25, -3260000.00, -4237471283.25, 'Hapus Penerimaan Kas: ', 'transaksi', 2081, NULL, '2026-08-24 00:33:48', 9),
(173, 99, 110306, -4237471283.25, 1626417500.00, -2611053783.25, 'Penerimaan Kas: Pendapatan SPP', 'transaksi', 4315, NULL, '2026-08-24 00:34:49', 9),
(174, 99, 110214, -7203582502.23, 2441735000.00, -4761847502.23, 'Penerimaan Kas: Pendapatan SPP', 'transaksi', 4316, NULL, '2026-08-24 00:35:35', 9),
(175, 99, 110223, 1840742700.15, 308867500.00, 2149610200.15, 'Penerimaan Kas: Pendapatan SPP', 'transaksi', 4317, NULL, '2026-08-24 00:36:15', 9),
(176, 99, 110307, -1190183785.13, 548819500.00, -641364285.13, 'Penerimaan Kas: Pendapatan SPP', 'transaksi', 4318, NULL, '2026-08-24 00:36:55', 9),
(177, 99, 110206, -2231209372.84, -39013000.00, -2270222372.84, 'Nota Pengeluaran Kas: biaya PNPB Pertek', 'transaksi', 2225, NULL, '2026-08-24 00:42:43', 9),
(178, 99, 110206, -2231209373.84, -114501735.00, -2345711108.84, 'Nota Pengeluaran Kas: pembayaran Biaya Akta dan Balik Nam a Tanah STIE', 'transaksi', 2229, NULL, '2026-08-24 04:41:09', 9),
(179, 99, 110307, -641364285.13, 800897000.00, 159532714.87, 'Penerimaan Kas: Pendapatan SPP', 'transaksi', 4319, NULL, '2026-08-24 19:52:23', 9),
(180, 99, 110307, 159532714.87, 15000.00, 159517714.87, 'Penyesuaian: Biaya Administrasi', 'detail_transaksi', 8384425, NULL, '2026-08-24 19:53:47', 9),
(181, 99, 110225, 9274301.00, 15000.00, 9259301.00, 'Penyesuaian: Biaya Administrasi', 'detail_transaksi', 8384426, NULL, '2026-08-24 19:55:37', 9),
(182, 99, 110224, 56031229.28, 187874.00, 56219103.28, 'Penerimaan Kas: Penerimaan infak masjid', 'transaksi', 4322, NULL, '2026-08-24 19:57:35', 9),
(183, 99, 110224, 56219103.28, 15000.00, 56204103.28, 'Penyesuaian: Biaya Administrasi', 'detail_transaksi', 8384428, NULL, '2026-08-24 20:06:55', 9),
(184, 99, 110223, 2149610200.15, 397420000.00, 2547030200.15, 'Penerimaan Kas: Pendapatan SPP', 'transaksi', 4324, NULL, '2026-08-24 20:08:07', 9),
(185, 99, 110223, 2547030200.15, 574555.00, 2547604755.15, 'Penerimaan Kas: Saldo Pengeluaran PPDB 2025 2026', 'transaksi', 4325, NULL, '2026-08-24 20:09:41', 9),
(186, 99, 110223, 2547604755.15, 15000.00, 2547589755.15, 'Penyesuaian: Biaya Administrasi', 'detail_transaksi', 8384431, NULL, '2026-08-24 20:10:27', 9),
(187, 99, 155, 2547589755.15, 2500000000.00, 47589755.15, 'Transfer ke PC Al Irsyad Al Islamiyyah Purwokerto (7362687157) 110207', 'transaksi', 4327, NULL, '2026-08-25 03:16:36', 9),
(188, 99, 2444, -1000000000.00, 2500000000.00, 1500000000.00, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto (715 269 6536) 110223', 'transaksi', 4327, NULL, '2026-08-25 03:16:36', 9),
(189, 99, 110214, -4761847502.23, 2821682000.00, -1940165502.23, 'Penerimaan Kas: Pendapatan SPP', 'transaksi', 4328, NULL, '2026-08-24 20:22:34', 9),
(190, 99, 110214, -1940165502.23, 2821682000.00, 881516497.77, 'Edit Penerimaan Kas: Pendapatan SPP', 'transaksi', 4328, NULL, '2026-08-24 20:23:40', 9),
(191, 99, 110214, 881516497.77, 25000.00, 881491497.77, 'Penyesuaian: Biaya Administrasi', 'detail_transaksi', 8384435, NULL, '2026-08-24 20:25:22', 9),
(192, 99, 110214, 881491497.77, 301531.67, 881189966.10, 'Penyesuaian: Pajak', 'detail_transaksi', 8384436, NULL, '2026-08-24 20:26:22', 9),
(193, 99, 110214, 881189966.10, 1507658.36, 882697624.46, 'Penyesuaian: Bagi Hasil atau Bonus', 'detail_transaksi', 8384437, NULL, '2026-08-24 20:26:57', 9),
(194, 99, 110207, 1500000000.00, 10000.00, 1499990000.00, 'Penyesuaian: Biaya Administrasi', 'detail_transaksi', 8384438, NULL, '2026-08-24 20:31:22', 9),
(195, 99, 110306, -2611053783.25, 1370230000.00, -1240823783.25, 'Penerimaan Kas: Pendapatan SPP', 'transaksi', 4333, NULL, '2026-08-24 20:33:49', 9),
(196, 99, 110306, -1240823783.25, 15000.00, -1240838783.25, 'Penyesuaian: Biaya Administrasi', 'detail_transaksi', 8384440, NULL, '2026-08-24 20:34:24', 9),
(199, 99, 110306, -1240838783.25, 7402583750.00, 6161744966.75, 'Penerimaan Kas: Pendapatan SPP', 'transaksi', 4336, NULL, '2026-08-24 20:53:37', 9),
(200, 99, 167, 6161744966.75, 1000000000.00, 5161744966.75, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', 'transaksi', 4337, NULL, '2026-08-25 03:55:43', 9),
(201, 99, 2343, -2345711108.84, 1000000000.00, -1345711108.84, 'Penerimaan dari Yayasan Al Irsyad Purwokerto (103 524 1902) 110306', 'transaksi', 4337, NULL, '2026-08-25 03:55:43', 9),
(202, 99, 167, 5161744966.75, 1000000000.00, 4161744966.75, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', 'transaksi', 4338, NULL, '2026-08-25 03:58:45', 9),
(203, 99, 2343, -1345711108.84, 1000000000.00, -345711108.84, 'Penerimaan dari Yayasan Al Irsyad Purwokerto (103 524 1902) 110306', 'transaksi', 4338, NULL, '2026-08-25 03:58:45', 9),
(204, 99, 110306, 4161744966.75, 15000.00, 4161729966.75, 'Penyesuaian: Biaya Administrasi', 'detail_transaksi', 8384448, NULL, '2026-08-24 20:59:44', 9),
(205, 99, 110214, 882697624.46, 25000.00, 882672624.46, 'Penyesuaian: Biaya Administrasi', 'detail_transaksi', 8384449, NULL, '2026-08-24 21:16:30', 9),
(206, 99, 110214, 882672624.46, 467592.05, 882205032.41, 'Penyesuaian: Pajak', 'detail_transaksi', 8384450, NULL, '2026-08-24 21:17:44', 9),
(207, 99, 110214, 882205032.41, 0.00, 882205032.41, 'Penyesuaian: Pajak', 'detail_transaksi', 8384450, NULL, '2026-08-24 21:18:10', 9),
(208, 99, 110214, 882205032.41, 2337960.24, 884542992.65, 'Penyesuaian: Bagi Hasil atau Bonus', 'detail_transaksi', 8384451, NULL, '2026-08-24 21:19:10', 9),
(209, 99, 110214, 884542992.65, 3788000.00, 888330992.65, 'Penerimaan Kas: Pengembalian gaji usth Annnisa', 'transaksi', 4343, NULL, '2026-08-24 21:21:13', 9),
(210, 99, 110214, 888330992.65, 7116086500.00, 8004417492.65, 'Penerimaan Kas: Pendapatan SPP', 'transaksi', 4344, NULL, '2026-08-24 21:22:03', 9),
(211, 99, 110214, 8004417492.65, 7116086500.00, 15120503992.65, 'Edit Penerimaan Kas: Pendapatan SPP', 'transaksi', 4344, NULL, '2026-08-24 21:22:48', 9),
(212, 99, 110223, 47589755.15, 305964500.00, 353554255.15, 'Penerimaan Kas: Pendapatan SPP', 'transaksi', 4345, NULL, '2026-08-24 21:24:12', 9),
(213, 99, 110223, 353554255.15, 15000.00, 353539255.15, 'Penyesuaian: Biaya Administrasi', 'detail_transaksi', 8384455, NULL, '2026-08-24 21:24:40', 9),
(214, 99, 110224, 56204103.28, -2102300.00, 54101803.28, 'Nota Pengeluaran Kas: Pembayaran listrik masjid', 'transaksi', 4347, NULL, '2026-08-24 21:41:18', 9),
(215, 99, 110224, 54101803.28, 50010.00, 54151813.28, 'Penerimaan Kas: Infak masjid', 'transaksi', 4348, NULL, '2026-08-24 21:42:41', 9),
(216, 99, 110224, 54151813.28, 15000.00, 54136813.28, 'Penyesuaian: Biaya Administrasi', 'detail_transaksi', 8384458, NULL, '2026-08-24 21:43:41', 9),
(217, 99, 110225, 9259301.00, 15000.00, 9244301.00, 'Penyesuaian: Biaya Administrasi', 'detail_transaksi', 8384459, NULL, '2026-08-24 21:44:39', 9),
(218, 99, 110307, 159517714.87, 1247119000.00, 1406636714.87, 'Penerimaan Kas: Pendapatan SPP', 'transaksi', 4351, NULL, '2026-08-24 21:48:25', 9),
(219, 99, 110307, 1406636714.87, 15000.00, 1406621714.87, 'Penyesuaian: Biaya Administrasi', 'detail_transaksi', 8384461, NULL, '2026-08-24 21:48:52', 9),
(220, 99, 2444, 1499990000.00, 1000000000.00, 499990000.00, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', 'transaksi', 4353, NULL, '2026-08-25 05:43:01', 9),
(221, 99, 2343, -345711108.84, 1000000000.00, 654288891.16, 'Penerimaan dari PC Al Irsyad Al Islamiyyah Purwokerto (7362687157) 110207', 'transaksi', 4353, NULL, '2026-08-25 05:43:01', 9),
(222, 99, 110206, 654288891.16, 1018270.53, 653270620.63, 'Penyesuaian: Bagi Hasil atau Bonus', 'detail_transaksi', 8384464, NULL, '2026-08-24 22:44:27', 9),
(223, 99, 110206, 653270620.63, 203654.11, 653066966.52, 'Penyesuaian: Pajak', 'detail_transaksi', 8384465, NULL, '2026-08-24 22:45:22', 9),
(224, 99, 110206, 653066966.52, 2000000.00, 655066966.52, 'Penyesuaian: Bagi Hasil atau Bonus', 'detail_transaksi', 8384466, NULL, '2026-08-24 22:47:42', 9),
(225, 99, 146, 15120503992.65, 1000000000.00, 14120503992.65, 'Transfer ke PC Al Irsyad Al Islamiyyah Purwokerto (7362687157) 110207', 'transaksi', 4357, NULL, '2026-08-25 07:22:28', 1),
(226, 99, 2444, 499990000.00, 1000000000.00, 1499990000.00, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', 'transaksi', 4357, NULL, '2026-08-25 07:22:28', 1),
(227, 99, 110207, 1499990000.00, 1974698.62, 1501964698.62, 'Penyesuaian: Bagi Hasil atau Bonus', 'detail_transaksi', 8384469, NULL, '2026-08-25 06:36:58', 9),
(228, 99, 110207, 1501964698.62, 10000.00, 1501954698.62, 'Penyesuaian: Biaya Administrasi', 'detail_transaksi', 8384470, NULL, '2026-08-25 06:37:47', 9),
(229, 99, 110207, 1501954698.62, 394939.72, 1501559758.90, 'Penyesuaian: Pajak', 'detail_transaksi', 8384471, NULL, '2026-08-25 06:38:29', 9),
(230, 99, 110206, 655066966.52, 10000.00, 655056966.52, 'Penyesuaian: Biaya Administrasi', 'detail_transaksi', 8384472, NULL, '2026-08-25 06:49:13', 9),
(231, 88, 110111, 4412844511.00, 435000.00, 4412409511.00, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', 'transaksi', 4362, NULL, '2026-08-25 13:56:25', 9),
(232, 99, 110206, 655056966.52, 435000.00, 655491966.52, 'Penerimaan dari Kas di Bendahara PC 110111', 'transaksi', 4362, NULL, '2026-08-25 13:56:25', 9),
(233, NULL, 432000, -204665048.59, 2000000.00, -206665048.59, 'Pembatalan Bagi Hasil atau Bonus', 'detail_transaksi', 8384466, NULL, '2026-08-25 06:59:42', 9),
(234, 99, 110206, 767993751.52, -46685739.00, 721308012.52, 'Nota Pengeluaran Kas: Gaji petugas OS IPS', 'transaksi', 3045, NULL, '2026-08-25 07:11:14', 9),
(235, 99, 110206, 767993750.52, -109090531.00, 658903219.52, 'Nota Pengeluaran Kas: Gaji Petugas PKSS bulan Juni 2026', 'transaksi', 3120, NULL, '2026-08-25 07:14:57', 9),
(236, 99, 110214, 14320503992.65, 200000000.00, 14120503992.65, 'Transfer ke Kas di Bendahara PC 110111', 'transaksi', 4363, NULL, '2026-08-25 14:31:16', 9),
(237, 88, 110111, 4412409511.00, 200000000.00, 4612409511.00, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', 'transaksi', 4363, NULL, '2026-08-25 14:31:16', 9),
(238, 88, 110111, 4612409511.00, 200000000.00, 4412409511.00, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', 'transaksi', 4364, NULL, '2026-08-25 14:32:35', 9),
(239, 99, 110206, 658903219.52, 200000000.00, 858903219.52, 'Penerimaan dari Kas di Bendahara PC 110111', 'transaksi', 4364, NULL, '2026-08-25 14:32:35', 9),
(240, 99, 110206, 858903219.52, 250000000.00, 608903219.52, 'Transfer ke Kas di Bendahara PC 110111', 'transaksi', 4365, NULL, '2026-08-25 14:35:10', 9),
(241, 88, 110111, 4412409511.00, 250000000.00, 4662409511.00, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', 'transaksi', 4365, NULL, '2026-08-25 14:35:10', 9),
(242, 22, 110305, 2229453793.00, 50000000.00, 2179453793.00, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', 'transaksi', 4366, NULL, '2026-08-25 14:39:30', 9),
(243, 99, 110206, 608903219.52, 50000000.00, 658903219.52, 'Penerimaan dari SD Al Irsyad 02 Purwokerto (1056045418) 110305', 'transaksi', 4366, NULL, '2026-08-25 14:39:30', 9),
(244, 99, 110206, 658903219.52, 0.00, 658903219.52, 'Penyesuaian: Bagi Hasil atau Bonus', 'detail_transaksi', 8384464, NULL, '2026-08-25 07:59:53', 9),
(245, 99, 110206, 658903219.52, 10000.00, 658893219.52, 'Penyesuaian: Biaya Administrasi', 'detail_transaksi', 8384483, NULL, '2026-08-25 08:01:47', 9),
(246, 99, 110206, 658893219.52, 10000.00, 658883219.52, 'Pembatalan Biaya Administrasi', 'detail_transaksi', 8384483, NULL, '2026-08-25 08:04:45', 9),
(247, 99, 110206, 658883219.52, 10000.00, 658873219.52, 'Pembatalan Biaya Administrasi', 'detail_transaksi', 4769916, NULL, '2026-08-25 08:05:27', 9),
(248, 99, 110214, 14120503992.65, 2474600.00, 14122978592.65, 'Penerimaan Kas: Pengembalian gaji usth DHIYA AFSHA SALSABILA', 'transaksi', 4368, NULL, '2026-08-25 18:22:49', 9),
(249, 99, 110214, 14122978592.65, 1909262500.00, 16032241092.65, 'Penerimaan Kas: Pendapatan SPP', 'transaksi', 4369, NULL, '2026-08-25 18:26:42', 9),
(250, 99, 110214, 16032241092.65, 2474600.00, 16034715692.65, 'Penerimaan Kas: Pengembalian gaji', 'transaksi', 4370, NULL, '2026-08-25 18:28:39', 9),
(251, 99, 110214, 16034715692.65, 25000.00, 16034690692.65, 'Penyesuaian: Biaya Administrasi', 'detail_transaksi', 8384487, NULL, '2026-08-25 18:36:41', 9),
(252, 12, 110205, 998425520.00, 40170000.00, 958255520.00, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', 'transaksi', 4372, NULL, '2026-08-26 01:59:09', 9),
(253, 99, 110206, 658873219.52, 40170000.00, 699043219.52, 'Penerimaan dari BSI KB & TK AL IRSYAD 110205', 'transaksi', 4372, NULL, '2026-08-26 01:59:09', 9),
(254, 99, 110111, 262742510.00, -55561569.00, 4551286373.00, 'Update Nota Pengeluaran Kas: Laporan operasional dapur Kebumen', 'transaksi', 4373, NULL, '2026-08-26 01:36:47', 9),
(255, 99, 110206, 699043219.52, -132284500.00, 566758719.52, 'Nota Pengeluaran Kas: Pembayaran buku bahasa Arab SMP dan SMA IT', 'transaksi', 4374, NULL, '2026-08-26 23:59:44', 9),
(256, 99, 110206, 566758719.52, 136407500.00, 430351219.52, 'Transfer ke SMA AL IRSYAD BOARDING SCHOOL 110203', 'transaksi', 4375, NULL, '2026-08-27 07:05:14', 9),
(257, 42, 110203, 1669681429.00, 136407500.00, 1806088929.00, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', 'transaksi', 4375, NULL, '2026-08-27 07:05:14', 9),
(258, 99, 110206, 430351219.52, 21600000.00, 408751219.52, 'Transfer ke Kas di Bendahara PC 110111', 'transaksi', 4376, NULL, '2026-08-27 07:10:54', 9),
(259, 88, 110111, 4551286373.00, 21600000.00, 4572886373.00, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', 'transaksi', 4376, NULL, '2026-08-27 07:10:54', 9),
(260, 99, 110206, 408751219.52, 18100000.00, 390651219.52, 'Transfer ke Kas di Bendahara PC 110111', 'transaksi', 4377, NULL, '2026-08-27 07:13:10', 9),
(261, 88, 110111, 4572886373.00, 18100000.00, 4590986373.00, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', 'transaksi', 4377, NULL, '2026-08-27 07:13:10', 9),
(262, 99, 110206, 390651219.52, 18100000.00, 372551219.52, 'Transfer ke Kas di Bendahara PC 110111', 'transaksi', 4378, NULL, '2026-08-27 07:14:00', 9),
(263, 88, 110111, 4590986373.00, 18100000.00, 4609086373.00, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', 'transaksi', 4378, NULL, '2026-08-27 07:14:00', 9),
(4808, 99, 110306, 4162140216.75, 2000000000.00, 2162140216.75, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', 'transaksi', 4546, NULL, '2026-08-28 06:24:26', 9),
(4809, 99, 110206, 483718291.58, 2000000000.00, 2483718291.58, 'Penerimaan dari Yayasan Al Irsyad Purwokerto (103 524 1902) 110306', 'transaksi', 4546, NULL, '2026-08-28 06:24:26', 9),
(4810, 99, 110214, 6100422192.65, 2000000000.00, 4100422192.65, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', 'transaksi', 4547, NULL, '2026-08-28 06:24:45', 9),
(4811, 99, 110206, 2483718291.58, 2000000000.00, 4483718291.58, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', 'transaksi', 4547, NULL, '2026-08-28 06:24:45', 9),
(4812, 99, 110206, 4483718291.58, 686472171.00, 3797246120.58, 'Transfer ke KEPESANTRENAN AL IRSYAD BOARDING 110204', 'transaksi', 4548, NULL, '2026-08-28 06:25:19', 9),
(4813, 1, 110204, 6832373887.00, 686472171.00, 7518846058.00, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', 'transaksi', 4548, NULL, '2026-08-28 06:25:19', 9),
(4814, 99, 110206, 3797246120.58, 12224800.00, 3785021320.58, 'Transfer ke Kas di Bendahara PC 110111', 'transaksi', 4549, NULL, '2026-08-28 06:30:22', 9),
(4815, 88, 110111, 4664647942.00, 12224800.00, 4676872742.00, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', 'transaksi', 4549, NULL, '2026-08-28 06:30:22', 9),
(4816, 99, 110111, 4676872742.00, -25024800.00, 4651847942.00, 'Nota Pengeluaran Kas: Operasional dapur MBG Kebumen saat peresmian', 'transaksi', 4550, NULL, '2026-08-27 23:36:21', 9),
(4817, 99, 110206, 3785021320.58, 210999000.00, 3574022320.58, 'Transfer ke Kas di Bendahara PC 110111', 'transaksi', 4551, NULL, '2026-08-28 06:39:57', 9),
(4818, 88, 110111, 4651847942.00, 210999000.00, 4862846942.00, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', 'transaksi', 4551, NULL, '2026-08-28 06:39:57', 9),
(4819, 99, 110206, 3574022320.58, 7700000.00, 3566322320.58, 'Transfer ke Kas di Bendahara PC 110111', 'transaksi', 4552, NULL, '2026-08-28 06:40:35', 9),
(4820, 88, 110111, 4862846942.00, 7700000.00, 4870546942.00, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', 'transaksi', 4552, NULL, '2026-08-28 06:40:35', 9),
(4821, 99, 110206, 3566322320.58, 167750000.00, 3398572320.58, 'Transfer ke Kas di Bendahara PC 110111', 'transaksi', 4553, NULL, '2026-08-28 06:46:34', 9),
(4822, 88, 110111, 4870546942.00, 167750000.00, 5038296942.00, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', 'transaksi', 4553, NULL, '2026-08-28 06:46:34', 9),
(19807, 99, 110111, 262742510.00, -279946320.00, 4478404302.00, 'Update Nota Pengeluaran Kas: Pengadaan sarpras SMP AABS', 'transaksi', 4573, NULL, '2026-08-28 01:33:48', 9);
INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(20245, 41, 110312, 2276258730.00, 78000.00, 2276180730.00, 'Sync realisasi (kas) rkas 65357', 'detail_transaksi', 8397600, NULL, '2026-08-28 02:45:56', 1),
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(20255, 22, 110305, 2179063793.00, 100000.00, 2178963793.00, 'Sync realisasi (kas) rkas 65526', 'detail_transaksi', 8397605, NULL, '2026-08-28 02:45:56', 1),
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(20257, 22, 110305, 2178963793.00, 15000.00, 2178948793.00, 'Sync realisasi (kas) rkas 65536', 'detail_transaksi', 8397606, NULL, '2026-08-28 02:45:56', 1),
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(20259, 41, 110312, 2275753230.00, 150000.00, 2275603230.00, 'Sync realisasi (kas) rkas 65336', 'detail_transaksi', 8397607, NULL, '2026-08-28 02:45:56', 1),
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(20261, 22, 110305, 2178948793.00, 1350000.00, 2177598793.00, 'Sync realisasi (kas) rkas 65548', 'detail_transaksi', 8397608, NULL, '2026-08-28 02:45:56', 1),
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(20263, 41, 110312, 2275603230.00, 200000.00, 2275403230.00, 'Sync realisasi (kas) rkas 65319', 'detail_transaksi', 8397609, NULL, '2026-08-28 02:45:56', 1),
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(20265, 22, 110305, 2177598793.00, 24000.00, 2177574793.00, 'Sync realisasi (kas) rkas 65178', 'detail_transaksi', 8397610, NULL, '2026-08-28 02:45:56', 1),
(20266, 22, 530702, 39754984.00, 12000.00, 39766984.00, 'Sync realisasi (beban) rkas 65178', 'detail_transaksi', 8397610, NULL, '2026-08-28 02:45:56', 1),
(20267, 22, 110305, 2177574793.00, 12000.00, 2177562793.00, 'Sync realisasi (kas) rkas 65178', 'detail_transaksi', 8397610, NULL, '2026-08-28 02:45:56', 1),
(20268, 41, 516120, 34473800.00, 336500.00, 34810300.00, 'Sync realisasi (beban) rkas 65343', 'detail_transaksi', 8397611, NULL, '2026-08-28 02:45:56', 1),
(20269, 41, 110312, 2275403230.00, 336500.00, 2275066730.00, 'Sync realisasi (kas) rkas 65343', 'detail_transaksi', 8397611, NULL, '2026-08-28 02:45:56', 1),
(20270, 22, 515114, 19305120.00, 698700.00, 20003820.00, 'Sync realisasi (beban) rkas 65450', 'detail_transaksi', 8397612, NULL, '2026-08-28 02:45:56', 1),
(20271, 22, 110305, 2177562793.00, 698700.00, 2176864093.00, 'Sync realisasi (kas) rkas 65450', 'detail_transaksi', 8397612, NULL, '2026-08-28 02:45:56', 1),
(20272, 31, 513227, 2699900.00, 64500.00, 2764400.00, 'Sync realisasi (beban) rkas 65535', 'detail_transaksi', 8397613, NULL, '2026-08-28 02:45:56', 1),
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(20274, 31, 531009, 20000700.00, 15000.00, 20015700.00, 'Sync realisasi (beban) rkas 65633', 'detail_transaksi', 8397614, NULL, '2026-08-28 02:45:56', 1),
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(20311, 41, 110312, 2269072330.00, 170500.00, 2268901830.00, 'Sync realisasi (kas) rkas 65385', 'detail_transaksi', 8397626, NULL, '2026-08-28 02:45:57', 1),
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(20363, 41, 110312, 2265910530.00, 1430000.00, 2267340530.00, 'Sync realisasi (kas) rkas 65258', 'detail_transaksi', 8397603, NULL, '2026-08-28 02:45:58', 1),
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(20373, 31, 110311, 2429560695.00, 10300.00, 2429550395.00, 'Sync realisasi (kas) rkas 65535', 'detail_transaksi', 8397613, NULL, '2026-08-28 02:45:58', 1),
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(20375, 31, 110311, 2429550395.00, 11000.00, 2429539395.00, 'Sync realisasi (kas) rkas 65523', 'detail_transaksi', 8397649, NULL, '2026-08-28 02:45:58', 1),
(20376, 31, 531010, 68659100.00, 44000.00, 68615100.00, 'Sync realisasi (beban) rkas 65634', 'detail_transaksi', 8397634, NULL, '2026-08-28 02:45:58', 1),
(20377, 31, 110311, 2429539395.00, 44000.00, 2429583395.00, 'Sync realisasi (kas) rkas 65634', 'detail_transaksi', 8397634, NULL, '2026-08-28 02:45:58', 1),
(20378, 41, 531012, 19409400.00, 1063300.00, 20472700.00, 'Sync realisasi (beban) rkas 65669', 'detail_transaksi', 8397650, NULL, '2026-08-28 02:45:58', 1),
(20379, 41, 110312, 2266390530.00, 1063300.00, 2265327230.00, 'Sync realisasi (kas) rkas 65669', 'detail_transaksi', 8397650, NULL, '2026-08-28 02:45:58', 1),
(20380, 41, 531115, 309400.00, 63800.00, 373200.00, 'Sync realisasi (beban) rkas 65206', 'detail_transaksi', 8397651, NULL, '2026-08-28 02:45:58', 1),
(20381, 41, 110312, 2265327230.00, 63800.00, 2265263430.00, 'Sync realisasi (kas) rkas 65206', 'detail_transaksi', 8397651, NULL, '2026-08-28 02:45:58', 1),
(20382, 22, 552600, 208020101.00, 310000.00, 208330101.00, 'Sync realisasi (beban) rkas 65327', 'detail_transaksi', 8397652, NULL, '2026-08-28 02:45:58', 1),
(20383, 22, 110305, 2164694743.00, 310000.00, 2164384743.00, 'Sync realisasi (kas) rkas 65327', 'detail_transaksi', 8397652, NULL, '2026-08-28 02:45:58', 1),
(20384, 31, 511406, 130442900.00, 77200.00, 130365700.00, 'Sync realisasi (beban) rkas 65507', 'detail_transaksi', 8397623, NULL, '2026-08-28 02:45:58', 1),
(20385, 31, 110311, 2429583395.00, 77200.00, 2429660595.00, 'Sync realisasi (kas) rkas 65507', 'detail_transaksi', 8397623, NULL, '2026-08-28 02:45:58', 1),
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(20409, 41, 110312, 2265985730.00, 81000.00, 2265904730.00, 'Sync realisasi (kas) rkas 65386', 'detail_transaksi', 8397655, NULL, '2026-08-28 02:45:59', 1),
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(20413, 22, 110305, 2164091343.00, 50900.00, 2164040443.00, 'Sync realisasi (kas) rkas 65521', 'detail_transaksi', 8397639, NULL, '2026-08-28 02:45:59', 1),
(20414, 31, 511406, 130345700.00, 13000.00, 130332700.00, 'Sync realisasi (beban) rkas 65507', 'detail_transaksi', 8397623, NULL, '2026-08-28 02:45:59', 1),
(20415, 31, 110311, 2429636595.00, 13000.00, 2429649595.00, 'Sync realisasi (kas) rkas 65507', 'detail_transaksi', 8397623, NULL, '2026-08-28 02:45:59', 1),
(20416, 22, 515108, 150725200.00, 91000.00, 150816200.00, 'Sync realisasi (beban) rkas 65236', 'detail_transaksi', 8397656, NULL, '2026-08-28 02:45:59', 1),
(20417, 22, 110305, 2164040443.00, 91000.00, 2163949443.00, 'Sync realisasi (kas) rkas 65236', 'detail_transaksi', 8397656, NULL, '2026-08-28 02:45:59', 1),
(20418, 41, 516602, 29562000.00, 526000.00, 30088000.00, 'Sync realisasi (beban) rkas 65325', 'detail_transaksi', 8397657, NULL, '2026-08-28 02:45:59', 1),
(20419, 41, 110312, 2265904730.00, 526000.00, 2265378730.00, 'Sync realisasi (kas) rkas 65325', 'detail_transaksi', 8397657, NULL, '2026-08-28 02:45:59', 1),
(20420, 41, 530601, 36819800.00, 115900.00, 36703900.00, 'Sync realisasi (beban) rkas 65254', 'detail_transaksi', 8397620, NULL, '2026-08-28 02:45:59', 1),
(20421, 41, 110312, 2265378730.00, 115900.00, 2265494630.00, 'Sync realisasi (kas) rkas 65254', 'detail_transaksi', 8397620, NULL, '2026-08-28 02:45:59', 1),
(20422, 41, 530702, 39883084.00, 69900.00, 39813184.00, 'Sync realisasi (beban) rkas 65248', 'detail_transaksi', 8397619, NULL, '2026-08-28 02:45:59', 1),
(20423, 41, 110312, 2265494630.00, 69900.00, 2265564530.00, 'Sync realisasi (kas) rkas 65248', 'detail_transaksi', 8397619, NULL, '2026-08-28 02:45:59', 1),
(20424, 22, 530702, 39813184.00, 5000.00, 39808184.00, 'Sync realisasi (beban) rkas 65178', 'detail_transaksi', 8397610, NULL, '2026-08-28 02:45:59', 1),
(20425, 22, 110305, 2163949443.00, 5000.00, 2163954443.00, 'Sync realisasi (kas) rkas 65178', 'detail_transaksi', 8397610, NULL, '2026-08-28 02:45:59', 1),
(20426, 41, 530707, 72071002.00, 281500.00, 72352502.00, 'Sync realisasi (beban) rkas 65387', 'detail_transaksi', 8397622, NULL, '2026-08-28 02:45:59', 1),
(20427, 41, 110312, 2265564530.00, 281500.00, 2265283030.00, 'Sync realisasi (kas) rkas 65387', 'detail_transaksi', 8397622, NULL, '2026-08-28 02:45:59', 1),
(20428, 41, 530824, 2634000.00, 878000.00, 3512000.00, 'Sync realisasi (beban) rkas 65204', 'detail_transaksi', 8397658, NULL, '2026-08-28 02:45:59', 1),
(20429, 41, 110312, 2265283030.00, 878000.00, 2264405030.00, 'Sync realisasi (kas) rkas 65204', 'detail_transaksi', 8397658, NULL, '2026-08-28 02:45:59', 1),
(20430, 41, 531010, 68684100.00, 20000.00, 68664100.00, 'Sync realisasi (beban) rkas 65222', 'detail_transaksi', 8397618, NULL, '2026-08-28 02:45:59', 1),
(20431, 41, 110312, 2264405030.00, 20000.00, 2264425030.00, 'Sync realisasi (kas) rkas 65222', 'detail_transaksi', 8397618, NULL, '2026-08-28 02:45:59', 1),
(20432, 22, 530704, 13701600.00, 161500.00, 13863100.00, 'Sync realisasi (beban) rkas 65179', 'detail_transaksi', 8397659, NULL, '2026-08-28 02:45:59', 1),
(20433, 22, 110305, 2163954443.00, 161500.00, 2163792943.00, 'Sync realisasi (kas) rkas 65179', 'detail_transaksi', 8397659, NULL, '2026-08-28 02:45:59', 1),
(20434, 22, 551200, 101487958.00, 430000.00, 101917958.00, 'Sync realisasi (beban) rkas 65326', 'detail_transaksi', 8397627, NULL, '2026-08-28 02:45:59', 1),
(20435, 22, 110305, 2163792943.00, 430000.00, 2163362943.00, 'Sync realisasi (kas) rkas 65326', 'detail_transaksi', 8397627, NULL, '2026-08-28 02:45:59', 1),
(20436, 31, 530707, 72352502.00, 22000.00, 72374502.00, 'Sync realisasi (beban) rkas 65608', 'detail_transaksi', 8397660, NULL, '2026-08-28 02:45:59', 1),
(20437, 31, 110311, 2429649595.00, 22000.00, 2429627595.00, 'Sync realisasi (kas) rkas 65608', 'detail_transaksi', 8397660, NULL, '2026-08-28 02:45:59', 1),
(20438, 31, 515108, 150816200.00, 139000.00, 150955200.00, 'Sync realisasi (beban) rkas 65523', 'detail_transaksi', 8397649, NULL, '2026-08-28 02:45:59', 1),
(20439, 31, 110311, 2429627595.00, 139000.00, 2429488595.00, 'Sync realisasi (kas) rkas 65523', 'detail_transaksi', 8397649, NULL, '2026-08-28 02:45:59', 1),
(20440, 22, 530212, 85070700.00, 274600.00, 85345300.00, 'Sync realisasi (beban) rkas 65516', 'detail_transaksi', 8397661, NULL, '2026-08-28 02:45:59', 1),
(20441, 22, 110305, 2163362943.00, 274600.00, 2163088343.00, 'Sync realisasi (kas) rkas 65516', 'detail_transaksi', 8397661, NULL, '2026-08-28 02:45:59', 1),
(20442, 22, 530128, 1164200.00, 50000.00, 1214200.00, 'Sync realisasi (beban) rkas 65500', 'detail_transaksi', 8397662, NULL, '2026-08-28 02:45:59', 1),
(20443, 22, 110305, 2163088343.00, 50000.00, 2163038343.00, 'Sync realisasi (kas) rkas 65500', 'detail_transaksi', 8397662, NULL, '2026-08-28 02:45:59', 1),
(20444, 22, 515108, 150955200.00, 77000.00, 150878200.00, 'Sync realisasi (beban) rkas 65236', 'detail_transaksi', 8397656, NULL, '2026-08-28 02:45:59', 1),
(20445, 22, 110305, 2163038343.00, 77000.00, 2163115343.00, 'Sync realisasi (kas) rkas 65236', 'detail_transaksi', 8397656, NULL, '2026-08-28 02:45:59', 1),
(20446, 41, 516602, 30088000.00, 901000.00, 30989000.00, 'Sync realisasi (beban) rkas 65325', 'detail_transaksi', 8397657, NULL, '2026-08-28 02:45:59', 1),
(20447, 41, 110312, 2264425030.00, 901000.00, 2263524030.00, 'Sync realisasi (kas) rkas 65325', 'detail_transaksi', 8397657, NULL, '2026-08-28 02:45:59', 1),
(20448, 31, 515108, 150878200.00, 6016000.00, 156894200.00, 'Sync realisasi (beban) rkas 65759', 'detail_transaksi', 8397663, NULL, '2026-08-28 02:45:59', 1),
(20449, 31, 110311, 2429488595.00, 6016000.00, 2423472595.00, 'Sync realisasi (kas) rkas 65759', 'detail_transaksi', 8397663, NULL, '2026-08-28 02:45:59', 1),
(20450, 22, 515151, 6441800.00, 1260000.00, 7701800.00, 'Sync realisasi (beban) rkas 65522', 'detail_transaksi', 8397664, NULL, '2026-08-28 02:45:59', 1),
(20451, 22, 110305, 2163115343.00, 1260000.00, 2161855343.00, 'Sync realisasi (kas) rkas 65522', 'detail_transaksi', 8397664, NULL, '2026-08-28 02:45:59', 1),
(20452, 31, 515306, 96209000.00, 510400.00, 96719400.00, 'Sync realisasi (beban) rkas 65541', 'detail_transaksi', 8397665, NULL, '2026-08-28 02:45:59', 1),
(20453, 31, 110311, 2423472595.00, 510400.00, 2422962195.00, 'Sync realisasi (kas) rkas 65541', 'detail_transaksi', 8397665, NULL, '2026-08-28 02:45:59', 1),
(20454, 22, 516264, 2796600.00, 500.00, 2797100.00, 'Sync realisasi (beban) rkas 65521', 'detail_transaksi', 8397639, NULL, '2026-08-28 02:45:59', 1),
(20455, 22, 110305, 2161855343.00, 500.00, 2161854843.00, 'Sync realisasi (kas) rkas 65521', 'detail_transaksi', 8397639, NULL, '2026-08-28 02:45:59', 1),
(20456, 41, 530702, 39808184.00, 13800.00, 39821984.00, 'Sync realisasi (beban) rkas 65248', 'detail_transaksi', 8397619, NULL, '2026-08-28 02:45:59', 1),
(20457, 41, 110312, 2263524030.00, 13800.00, 2263510230.00, 'Sync realisasi (kas) rkas 65248', 'detail_transaksi', 8397619, NULL, '2026-08-28 02:45:59', 1),
(20458, 22, 530707, 72374502.00, 133400.00, 72241102.00, 'Sync realisasi (beban) rkas 65180', 'detail_transaksi', 8397630, NULL, '2026-08-28 02:45:59', 1),
(20459, 22, 110305, 2161854843.00, 133400.00, 2161988243.00, 'Sync realisasi (kas) rkas 65180', 'detail_transaksi', 8397630, NULL, '2026-08-28 02:45:59', 1),
(20460, 22, 530714, 88005000.00, 600000.00, 88605000.00, 'Sync realisasi (beban) rkas 65184', 'detail_transaksi', 8397666, NULL, '2026-08-28 02:45:59', 1),
(20461, 22, 110305, 2161988243.00, 600000.00, 2161388243.00, 'Sync realisasi (kas) rkas 65184', 'detail_transaksi', 8397666, NULL, '2026-08-28 02:45:59', 1),
(20462, 22, 530717, 3923000.00, 24000.00, 3947000.00, 'Sync realisasi (beban) rkas 65185', 'detail_transaksi', 8397667, NULL, '2026-08-28 02:45:59', 1),
(20463, 22, 110305, 2161388243.00, 24000.00, 2161364243.00, 'Sync realisasi (kas) rkas 65185', 'detail_transaksi', 8397667, NULL, '2026-08-28 02:45:59', 1),
(20464, 41, 530917, 28193900.00, 247900.00, 28441800.00, 'Sync realisasi (beban) rkas 65314', 'detail_transaksi', 8397668, NULL, '2026-08-28 02:45:59', 1),
(20465, 41, 110312, 2263510230.00, 247900.00, 2263262330.00, 'Sync realisasi (kas) rkas 65314', 'detail_transaksi', 8397668, NULL, '2026-08-28 02:45:59', 1),
(20466, 22, 531010, 68664100.00, 17900.00, 68682000.00, 'Sync realisasi (beban) rkas 65538', 'detail_transaksi', 8397647, NULL, '2026-08-28 02:45:59', 1),
(20467, 22, 110305, 2161364243.00, 17900.00, 2161346343.00, 'Sync realisasi (kas) rkas 65538', 'detail_transaksi', 8397647, NULL, '2026-08-28 02:45:59', 1),
(20468, 31, 515108, 156894200.00, 100000.00, 156794200.00, 'Sync realisasi (beban) rkas 65523', 'detail_transaksi', 8397649, NULL, '2026-08-28 02:46:00', 1),
(20469, 31, 110311, 2422962195.00, 100000.00, 2423062195.00, 'Sync realisasi (kas) rkas 65523', 'detail_transaksi', 8397649, NULL, '2026-08-28 02:46:00', 1),
(20470, 22, 516130, 33386000.00, 1525400.00, 34911400.00, 'Sync realisasi (beban) rkas 65468', 'detail_transaksi', 8397669, NULL, '2026-08-28 02:46:00', 1),
(20471, 22, 110305, 2161346343.00, 1525400.00, 2159820943.00, 'Sync realisasi (kas) rkas 65468', 'detail_transaksi', 8397669, NULL, '2026-08-28 02:46:00', 1),
(20472, 41, 516100, 364226400.00, 18756200.00, 382982600.00, 'Sync realisasi (beban) rkas 65279', 'detail_transaksi', 8397670, NULL, '2026-08-28 02:46:00', 1),
(20473, 41, 110312, 2263262330.00, 18756200.00, 2244506130.00, 'Sync realisasi (kas) rkas 65279', 'detail_transaksi', 8397670, NULL, '2026-08-28 02:46:00', 1),
(20474, 22, 515108, 156794200.00, 18000.00, 156812200.00, 'Sync realisasi (beban) rkas 65236', 'detail_transaksi', 8397656, NULL, '2026-08-28 02:46:00', 1),
(20475, 22, 110305, 2159820943.00, 18000.00, 2159802943.00, 'Sync realisasi (kas) rkas 65236', 'detail_transaksi', 8397656, NULL, '2026-08-28 02:46:00', 1),
(20476, 22, 511405, 111185276.00, 5597750.00, 105587526.00, 'Sync realisasi (beban) rkas 65411', 'detail_transaksi', 8397616, NULL, '2026-08-28 02:46:00', 1),
(20477, 22, 110305, 2159802943.00, 5597750.00, 2165400693.00, 'Sync realisasi (kas) rkas 65411', 'detail_transaksi', 8397616, NULL, '2026-08-28 02:46:00', 1),
(20478, 31, 511207, 9384500.00, 174400.00, 9210100.00, 'Sync realisasi (beban) rkas 65425', 'detail_transaksi', 8397646, NULL, '2026-08-28 02:46:00', 1),
(20479, 31, 110311, 2423062195.00, 174400.00, 2423236595.00, 'Sync realisasi (kas) rkas 65425', 'detail_transaksi', 8397646, NULL, '2026-08-28 02:46:00', 1),
(20480, 41, 511155, 145782600.00, 316300.00, 146098900.00, 'Sync realisasi (beban) rkas 65357', 'detail_transaksi', 8397600, NULL, '2026-08-28 02:46:00', 1),
(20481, 41, 110312, 2244506130.00, 316300.00, 2244189830.00, 'Sync realisasi (kas) rkas 65357', 'detail_transaksi', 8397600, NULL, '2026-08-28 02:46:00', 1),
(20482, 41, 530709, 72706200.00, 17500.00, 72723700.00, 'Sync realisasi (beban) rkas 65246', 'detail_transaksi', 8397671, NULL, '2026-08-28 02:46:00', 1),
(20483, 41, 110312, 2244189830.00, 17500.00, 2244172330.00, 'Sync realisasi (kas) rkas 65246', 'detail_transaksi', 8397671, NULL, '2026-08-28 02:46:00', 1),
(20484, 41, 515166, 16388600.00, 135000.00, 16253600.00, 'Sync realisasi (beban) rkas 65258', 'detail_transaksi', 8397603, NULL, '2026-08-28 02:46:00', 1),
(20485, 41, 110312, 2244172330.00, 135000.00, 2244307330.00, 'Sync realisasi (kas) rkas 65258', 'detail_transaksi', 8397603, NULL, '2026-08-28 02:46:00', 1),
(20486, 31, 514030, 15023000.00, 600000.00, 15623000.00, 'Sync realisasi (beban) rkas 65556', 'detail_transaksi', 8397672, NULL, '2026-08-28 02:46:00', 1),
(20487, 31, 110311, 2423236595.00, 600000.00, 2422636595.00, 'Sync realisasi (kas) rkas 65556', 'detail_transaksi', 8397672, NULL, '2026-08-28 02:46:00', 1),
(20488, 31, 511207, 9210100.00, 290000.00, 9500100.00, 'Sync realisasi (beban) rkas 65425', 'detail_transaksi', 8397646, NULL, '2026-08-28 02:46:00', 1),
(20489, 31, 110311, 2422636595.00, 290000.00, 2422346595.00, 'Sync realisasi (kas) rkas 65425', 'detail_transaksi', 8397646, NULL, '2026-08-28 02:46:00', 1),
(20490, 31, 515108, 156812200.00, 130000.00, 156942200.00, 'Sync realisasi (beban) rkas 65523', 'detail_transaksi', 8397649, NULL, '2026-08-28 02:46:00', 1),
(20491, 31, 110311, 2422346595.00, 130000.00, 2422216595.00, 'Sync realisasi (kas) rkas 65523', 'detail_transaksi', 8397649, NULL, '2026-08-28 02:46:00', 1),
(20492, 41, 511110, 33495096.00, 822600.00, 34317696.00, 'Sync realisasi (beban) rkas 65665', 'detail_transaksi', 8397673, NULL, '2026-08-28 02:46:00', 1),
(20493, 41, 110312, 2244307330.00, 822600.00, 2243484730.00, 'Sync realisasi (kas) rkas 65665', 'detail_transaksi', 8397673, NULL, '2026-08-28 02:46:00', 1),
(20494, 31, 511207, 9500100.00, 424000.00, 9076100.00, 'Sync realisasi (beban) rkas 65425', 'detail_transaksi', 8397646, NULL, '2026-08-28 02:46:00', 1),
(20495, 31, 110311, 2422216595.00, 424000.00, 2422640595.00, 'Sync realisasi (kas) rkas 65425', 'detail_transaksi', 8397646, NULL, '2026-08-28 02:46:00', 1),
(20496, 31, 511207, 9076100.00, 64000.00, 9140100.00, 'Sync realisasi (beban) rkas 65425', 'detail_transaksi', 8397646, NULL, '2026-08-28 02:46:00', 1),
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(20725, 41, 110312, 2210253530.00, 393000.00, 2209860530.00, 'Sync realisasi (kas) rkas 65377', 'detail_transaksi', 8397625, NULL, '2026-08-28 02:52:15', 1),
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(20728, 22, 551200, 101917958.00, 430000.00, 101487958.00, 'Sync realisasi (beban) rkas 65326', 'detail_transaksi', 8397627, NULL, '2026-08-28 02:52:15', 1),
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(20731, 41, 110312, 2210187030.00, 326500.00, 2209860530.00, 'Sync realisasi (kas) rkas 65385', 'detail_transaksi', 8397626, NULL, '2026-08-28 02:52:15', 1),
(20732, 22, 530707, 72651502.00, 791000.00, 71860502.00, 'Sync realisasi (beban) rkas 65180', 'detail_transaksi', 8397630, NULL, '2026-08-28 02:52:15', 1),
(20733, 22, 110305, 2144618243.00, 791000.00, 2145409243.00, 'Sync realisasi (kas) rkas 65180', 'detail_transaksi', 8397630, NULL, '2026-08-28 02:52:15', 1),
(20734, 41, 530702, 40022984.00, 148000.00, 39874984.00, 'Sync realisasi (beban) rkas 65248', 'detail_transaksi', 8397619, NULL, '2026-08-28 02:52:15', 1),
(20735, 41, 110312, 2209860530.00, 148000.00, 2210008530.00, 'Sync realisasi (kas) rkas 65248', 'detail_transaksi', 8397619, NULL, '2026-08-28 02:52:15', 1),
(20736, 41, 516120, 42363800.00, 2515000.00, 39848800.00, 'Sync realisasi (beban) rkas 65343', 'detail_transaksi', 8397611, NULL, '2026-08-28 02:52:15', 1),
(20737, 41, 110312, 2210008530.00, 2515000.00, 2212523530.00, 'Sync realisasi (kas) rkas 65343', 'detail_transaksi', 8397611, NULL, '2026-08-28 02:52:15', 1),
(20738, 31, 513227, 2760900.00, 38000.00, 2722900.00, 'Sync realisasi (beban) rkas 65535', 'detail_transaksi', 8397613, NULL, '2026-08-28 02:52:15', 1),
(20739, 31, 110311, 2422440995.00, 38000.00, 2422478995.00, 'Sync realisasi (kas) rkas 65535', 'detail_transaksi', 8397613, NULL, '2026-08-28 02:52:15', 1),
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(20741, 41, 110312, 2212523530.00, 835800.00, 2211687730.00, 'Sync realisasi (kas) rkas 65357', 'detail_transaksi', 8397600, NULL, '2026-08-28 02:52:15', 1),
(20742, 31, 531010, 68552100.00, 70000.00, 68622100.00, 'Sync realisasi (beban) rkas 65634', 'detail_transaksi', 8397634, NULL, '2026-08-28 02:52:15', 1),
(20743, 31, 110311, 2422478995.00, 70000.00, 2422408995.00, 'Sync realisasi (kas) rkas 65634', 'detail_transaksi', 8397634, NULL, '2026-08-28 02:52:15', 1),
(20744, 31, 530709, 73537700.00, 42600.00, 73495100.00, 'Sync realisasi (beban) rkas 65609', 'detail_transaksi', 8397635, NULL, '2026-08-28 02:52:15', 1),
(20745, 31, 110311, 2422408995.00, 42600.00, 2422451595.00, 'Sync realisasi (kas) rkas 65609', 'detail_transaksi', 8397635, NULL, '2026-08-28 02:52:15', 1),
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(20747, 22, 110305, 2145409243.00, 17300.00, 2145391943.00, 'Sync realisasi (kas) rkas 65521', 'detail_transaksi', 8397639, NULL, '2026-08-28 02:52:15', 1),
(20748, 41, 530702, 39874984.00, 8000.00, 39866984.00, 'Sync realisasi (beban) rkas 65248', 'detail_transaksi', 8397619, NULL, '2026-08-28 02:52:15', 1),
(20749, 41, 110312, 2211687730.00, 8000.00, 2211695730.00, 'Sync realisasi (kas) rkas 65248', 'detail_transaksi', 8397619, NULL, '2026-08-28 02:52:15', 1),
(20750, 41, 515166, 17818600.00, 1430000.00, 16388600.00, 'Sync realisasi (beban) rkas 65258', 'detail_transaksi', 8397603, NULL, '2026-08-28 02:52:15', 1),
(20751, 41, 110312, 2211695730.00, 1430000.00, 2213125730.00, 'Sync realisasi (kas) rkas 65258', 'detail_transaksi', 8397603, NULL, '2026-08-28 02:52:15', 1),
(20752, 31, 511207, 9059100.00, 325400.00, 9384500.00, 'Sync realisasi (beban) rkas 65425', 'detail_transaksi', 8397646, NULL, '2026-08-28 02:52:15', 1),
(20753, 31, 110311, 2422451595.00, 325400.00, 2422126195.00, 'Sync realisasi (kas) rkas 65425', 'detail_transaksi', 8397646, NULL, '2026-08-28 02:52:15', 1),
(20754, 22, 531010, 68622100.00, 37000.00, 68659100.00, 'Sync realisasi (beban) rkas 65538', 'detail_transaksi', 8397647, NULL, '2026-08-28 02:52:15', 1),
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(20757, 41, 110312, 2213125730.00, 800000.00, 2212325730.00, 'Sync realisasi (kas) rkas 65336', 'detail_transaksi', 8397607, NULL, '2026-08-28 02:52:15', 1),
(20758, 31, 513227, 2722900.00, 10300.00, 2733200.00, 'Sync realisasi (beban) rkas 65535', 'detail_transaksi', 8397613, NULL, '2026-08-28 02:52:15', 1),
(20759, 31, 110311, 2422126195.00, 10300.00, 2422115895.00, 'Sync realisasi (kas) rkas 65535', 'detail_transaksi', 8397613, NULL, '2026-08-28 02:52:15', 1),
(20760, 31, 515108, 151946200.00, 139000.00, 151807200.00, 'Sync realisasi (beban) rkas 65523', 'detail_transaksi', 8397649, NULL, '2026-08-28 02:52:15', 1),
(20761, 31, 110311, 2422115895.00, 139000.00, 2422254895.00, 'Sync realisasi (kas) rkas 65523', 'detail_transaksi', 8397649, NULL, '2026-08-28 02:52:15', 1),
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(20764, 31, 511406, 130442900.00, 77200.00, 130365700.00, 'Sync realisasi (beban) rkas 65507', 'detail_transaksi', 8397623, NULL, '2026-08-28 02:52:16', 1),
(20765, 31, 110311, 2422298895.00, 77200.00, 2422376095.00, 'Sync realisasi (kas) rkas 65507', 'detail_transaksi', 8397623, NULL, '2026-08-28 02:52:16', 1),
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(20770, 31, 511406, 130274700.00, 5000.00, 130279700.00, 'Sync realisasi (beban) rkas 65507', 'detail_transaksi', 8397623, NULL, '2026-08-28 02:52:16', 1),
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(20785, 41, 110312, 2213048030.00, 224000.00, 2213272030.00, 'Sync realisasi (kas) rkas 65386', 'detail_transaksi', 8397655, NULL, '2026-08-28 02:52:16', 1),
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(20788, 22, 516264, 2745700.00, 50900.00, 2796600.00, 'Sync realisasi (beban) rkas 65521', 'detail_transaksi', 8397639, NULL, '2026-08-28 02:52:16', 1),
(20789, 22, 110305, 2145354943.00, 50900.00, 2145304043.00, 'Sync realisasi (kas) rkas 65521', 'detail_transaksi', 8397639, NULL, '2026-08-28 02:52:16', 1),
(20790, 31, 511406, 130345700.00, 13000.00, 130332700.00, 'Sync realisasi (beban) rkas 65507', 'detail_transaksi', 8397623, NULL, '2026-08-28 02:52:16', 1),
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(20792, 22, 515108, 151807200.00, 59000.00, 151866200.00, 'Sync realisasi (beban) rkas 65236', 'detail_transaksi', 8397656, NULL, '2026-08-28 02:52:16', 1),
(20793, 22, 110305, 2145304043.00, 59000.00, 2145245043.00, 'Sync realisasi (kas) rkas 65236', 'detail_transaksi', 8397656, NULL, '2026-08-28 02:52:16', 1),
(20794, 41, 516602, 30989000.00, 901000.00, 30088000.00, 'Sync realisasi (beban) rkas 65325', 'detail_transaksi', 8397657, NULL, '2026-08-28 02:52:16', 1),
(20795, 41, 110312, 2213272030.00, 901000.00, 2214173030.00, 'Sync realisasi (kas) rkas 65325', 'detail_transaksi', 8397657, NULL, '2026-08-28 02:52:16', 1),
(20796, 41, 530601, 36819800.00, 115900.00, 36703900.00, 'Sync realisasi (beban) rkas 65254', 'detail_transaksi', 8397620, NULL, '2026-08-28 02:52:16', 1),
(20797, 41, 110312, 2214173030.00, 115900.00, 2214288930.00, 'Sync realisasi (kas) rkas 65254', 'detail_transaksi', 8397620, NULL, '2026-08-28 02:52:16', 1),
(20798, 41, 530702, 39883084.00, 69900.00, 39813184.00, 'Sync realisasi (beban) rkas 65248', 'detail_transaksi', 8397619, NULL, '2026-08-28 02:52:16', 1),
(20799, 41, 110312, 2214288930.00, 69900.00, 2214358830.00, 'Sync realisasi (kas) rkas 65248', 'detail_transaksi', 8397619, NULL, '2026-08-28 02:52:16', 1),
(20800, 22, 530702, 39813184.00, 5000.00, 39808184.00, 'Sync realisasi (beban) rkas 65178', 'detail_transaksi', 8397610, NULL, '2026-08-28 02:52:16', 1),
(20801, 22, 110305, 2145245043.00, 5000.00, 2145250043.00, 'Sync realisasi (kas) rkas 65178', 'detail_transaksi', 8397610, NULL, '2026-08-28 02:52:16', 1),
(20802, 41, 530707, 72093002.00, 281500.00, 72374502.00, 'Sync realisasi (beban) rkas 65387', 'detail_transaksi', 8397622, NULL, '2026-08-28 02:52:16', 1),
(20803, 41, 110312, 2214358830.00, 281500.00, 2214077330.00, 'Sync realisasi (kas) rkas 65387', 'detail_transaksi', 8397622, NULL, '2026-08-28 02:52:16', 1),
(20804, 41, 531010, 68684100.00, 20000.00, 68664100.00, 'Sync realisasi (beban) rkas 65222', 'detail_transaksi', 8397618, NULL, '2026-08-28 02:52:16', 1),
(20805, 41, 110312, 2214077330.00, 20000.00, 2214097330.00, 'Sync realisasi (kas) rkas 65222', 'detail_transaksi', 8397618, NULL, '2026-08-28 02:52:16', 1),
(20806, 22, 551200, 101487958.00, 430000.00, 101917958.00, 'Sync realisasi (beban) rkas 65326', 'detail_transaksi', 8397627, NULL, '2026-08-28 02:52:16', 1),
(20807, 22, 110305, 2145250043.00, 430000.00, 2144820043.00, 'Sync realisasi (kas) rkas 65326', 'detail_transaksi', 8397627, NULL, '2026-08-28 02:52:16', 1),
(20808, 31, 515108, 151866200.00, 139000.00, 152005200.00, 'Sync realisasi (beban) rkas 65523', 'detail_transaksi', 8397649, NULL, '2026-08-28 02:52:16', 1),
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(20810, 22, 530128, 1208600.00, 5600.00, 1214200.00, 'Sync realisasi (beban) rkas 65500', 'detail_transaksi', 8397662, NULL, '2026-08-28 02:52:16', 1),
(20811, 22, 110305, 2144820043.00, 5600.00, 2144814443.00, 'Sync realisasi (kas) rkas 65500', 'detail_transaksi', 8397662, NULL, '2026-08-28 02:52:16', 1),
(20812, 22, 515108, 152005200.00, 77000.00, 151928200.00, 'Sync realisasi (beban) rkas 65236', 'detail_transaksi', 8397656, NULL, '2026-08-28 02:52:16', 1),
(20813, 22, 110305, 2144814443.00, 77000.00, 2144891443.00, 'Sync realisasi (kas) rkas 65236', 'detail_transaksi', 8397656, NULL, '2026-08-28 02:52:16', 1),
(20814, 41, 516602, 30088000.00, 901000.00, 30989000.00, 'Sync realisasi (beban) rkas 65325', 'detail_transaksi', 8397657, NULL, '2026-08-28 02:52:16', 1),
(20815, 41, 110312, 2214097330.00, 901000.00, 2213196330.00, 'Sync realisasi (kas) rkas 65325', 'detail_transaksi', 8397657, NULL, '2026-08-28 02:52:16', 1),
(20816, 31, 515108, 151928200.00, 4966000.00, 156894200.00, 'Sync realisasi (beban) rkas 65759', 'detail_transaksi', 8397663, NULL, '2026-08-28 02:52:16', 1),
(20817, 31, 110311, 2422226095.00, 4966000.00, 2417260095.00, 'Sync realisasi (kas) rkas 65759', 'detail_transaksi', 8397663, NULL, '2026-08-28 02:52:16', 1),
(20818, 22, 516264, 2796600.00, 500.00, 2797100.00, 'Sync realisasi (beban) rkas 65521', 'detail_transaksi', 8397639, NULL, '2026-08-28 02:52:16', 1),
(20819, 22, 110305, 2144891443.00, 500.00, 2144890943.00, 'Sync realisasi (kas) rkas 65521', 'detail_transaksi', 8397639, NULL, '2026-08-28 02:52:16', 1),
(20820, 41, 530702, 39808184.00, 13800.00, 39821984.00, 'Sync realisasi (beban) rkas 65248', 'detail_transaksi', 8397619, NULL, '2026-08-28 02:52:16', 1),
(20821, 41, 110312, 2213196330.00, 13800.00, 2213182530.00, 'Sync realisasi (kas) rkas 65248', 'detail_transaksi', 8397619, NULL, '2026-08-28 02:52:16', 1),
(20822, 22, 530707, 72374502.00, 133400.00, 72241102.00, 'Sync realisasi (beban) rkas 65180', 'detail_transaksi', 8397630, NULL, '2026-08-28 02:52:16', 1),
(20823, 22, 110305, 2144890943.00, 133400.00, 2145024343.00, 'Sync realisasi (kas) rkas 65180', 'detail_transaksi', 8397630, NULL, '2026-08-28 02:52:16', 1),
(20824, 22, 530717, 4013000.00, 66000.00, 3947000.00, 'Sync realisasi (beban) rkas 65185', 'detail_transaksi', 8397667, NULL, '2026-08-28 02:52:16', 1),
(20825, 22, 110305, 2145024343.00, 66000.00, 2145090343.00, 'Sync realisasi (kas) rkas 65185', 'detail_transaksi', 8397667, NULL, '2026-08-28 02:52:16', 1),
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(20827, 41, 110312, 2213182530.00, 2792400.00, 2215974930.00, 'Sync realisasi (kas) rkas 65314', 'detail_transaksi', 8397668, NULL, '2026-08-28 02:52:16', 1),
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(20854, 31, 511207, 9140100.00, 115800.00, 9024300.00, 'Sync realisasi (beban) rkas 65425', 'detail_transaksi', 8397646, NULL, '2026-08-28 02:52:17', 1),
(20855, 31, 110311, 2417474495.00, 115800.00, 2417590295.00, 'Sync realisasi (kas) rkas 65425', 'detail_transaksi', 8397646, NULL, '2026-08-28 02:52:17', 1),
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(20861, 41, 110312, 2216565030.00, 1000.00, 2216566030.00, 'Sync realisasi (kas) rkas 65386', 'detail_transaksi', 8397655, NULL, '2026-08-28 02:52:17', 1),
(20862, 22, 531010, 68682000.00, 224900.00, 68457100.00, 'Sync realisasi (beban) rkas 65538', 'detail_transaksi', 8397647, NULL, '2026-08-28 02:52:17', 1),
(20863, 22, 110305, 2149964593.00, 224900.00, 2150189493.00, 'Sync realisasi (kas) rkas 65538', 'detail_transaksi', 8397647, NULL, '2026-08-28 02:52:17', 1),
(20864, 41, 530917, 28441800.00, 1119600.00, 29561400.00, 'Sync realisasi (beban) rkas 65314', 'detail_transaksi', 8397668, NULL, '2026-08-28 02:52:17', 1),
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(20876, 41, 511155, 146098900.00, 236300.00, 145862600.00, 'Sync realisasi (beban) rkas 65357', 'detail_transaksi', 8397600, NULL, '2026-08-28 02:52:17', 1),
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(20885, 31, 110311, 2417631695.00, 109000.00, 2417522695.00, 'Sync realisasi (kas) rkas 65523', 'detail_transaksi', 8397649, NULL, '2026-08-28 02:52:17', 1);
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(21603, 1, 110204, 9519932458.00, 5486000.00, 9514446458.00, 'Sync realisasi (kas) rkas 54260', 'detail_transaksi', 8404461, NULL, '2026-08-29 01:57:06', 1),
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(21618, 12, 511001, 16933000.00, 326000.00, 17259000.00, 'Sync realisasi (beban) rkas 52900', 'detail_transaksi', 8404469, NULL, '2026-08-29 01:57:06', 1),
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(21630, 41, 511001, 22277150.00, 5000.00, 22282150.00, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8404475, NULL, '2026-08-29 01:57:17', 1),
(21631, 41, 110312, 2212130930.00, 5000.00, 2212125930.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8404475, NULL, '2026-08-29 01:57:17', 1),
(21632, 1, 511001, 22282150.00, 5440000.00, 27722150.00, 'Sync realisasi (beban) rkas 53939', 'detail_transaksi', 8404476, NULL, '2026-08-29 01:57:17', 1),
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(21640, 41, 511001, 29060500.00, 81000.00, 29141500.00, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8404480, NULL, '2026-08-29 01:57:17', 1),
(21641, 41, 110312, 2212125930.00, 81000.00, 2212044930.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8404480, NULL, '2026-08-29 01:57:17', 1),
(21642, 12, 511001, 29141500.00, 111000.00, 29252500.00, 'Sync realisasi (beban) rkas 52900', 'detail_transaksi', 8404481, NULL, '2026-08-29 01:57:17', 1),
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(21644, 41, 511001, 29252500.00, 20000.00, 29272500.00, 'Sync realisasi (beban) rkas 53877', 'detail_transaksi', 8404482, NULL, '2026-08-29 01:57:17', 1),
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(21660, 41, 511001, 32290500.00, 34000.00, 32324500.00, 'Sync realisasi (beban) rkas 53849', 'detail_transaksi', 8404490, NULL, '2026-08-29 01:57:17', 1),
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(21663, 31, 110311, 2421270895.00, 15000.00, 2421255895.00, 'Sync realisasi (kas) rkas 54423', 'detail_transaksi', 8404491, NULL, '2026-08-29 01:57:17', 1),
(21664, 41, 511001, 32339500.00, 199500.00, 32539000.00, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8404492, NULL, '2026-08-29 01:57:18', 1),
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(21666, 12, 511001, 32539000.00, 796000.00, 33335000.00, 'Sync realisasi (beban) rkas 52575', 'detail_transaksi', 8404493, NULL, '2026-08-29 01:57:18', 1),
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(21670, 21, 511001, 33340500.00, 30000.00, 33370500.00, 'Sync realisasi (beban) rkas 50359', 'detail_transaksi', 8404495, NULL, '2026-08-29 01:57:18', 1),
(21671, 21, 110217, 2084508463.00, 30000.00, 2084478463.00, 'Sync realisasi (kas) rkas 50359', 'detail_transaksi', 8404495, NULL, '2026-08-29 01:57:18', 1),
(21672, 1, 511001, 33370500.00, 3500000.00, 36870500.00, 'Sync realisasi (beban) rkas 54205', 'detail_transaksi', 8404496, NULL, '2026-08-29 01:57:18', 1),
(21673, 1, 110204, 9507026958.00, 3500000.00, 9503526958.00, 'Sync realisasi (kas) rkas 54205', 'detail_transaksi', 8404496, NULL, '2026-08-29 01:57:18', 1),
(21674, 22, 511001, 36870500.00, 193100.00, 37063600.00, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8404497, NULL, '2026-08-29 01:57:18', 1),
(21675, 22, 110305, 2148823993.00, 193100.00, 2148630893.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8404497, NULL, '2026-08-29 01:57:18', 1),
(21676, 1, 511001, 37063600.00, 1410000.00, 38473600.00, 'Sync realisasi (beban) rkas 53939', 'detail_transaksi', 8404498, NULL, '2026-08-29 01:57:18', 1),
(21677, 1, 110204, 9503526958.00, 1410000.00, 9502116958.00, 'Sync realisasi (kas) rkas 53939', 'detail_transaksi', 8404498, NULL, '2026-08-29 01:57:18', 1),
(21678, 1, 511001, 38473600.00, 2155500.00, 40629100.00, 'Sync realisasi (beban) rkas 54261', 'detail_transaksi', 8404499, NULL, '2026-08-29 01:57:18', 1),
(21679, 1, 110204, 9502116958.00, 2155500.00, 9499961458.00, 'Sync realisasi (kas) rkas 54261', 'detail_transaksi', 8404499, NULL, '2026-08-29 01:57:18', 1),
(21680, 41, 511001, 40629100.00, 351000.00, 40980100.00, 'Sync realisasi (beban) rkas 53886', 'detail_transaksi', 8404500, NULL, '2026-08-29 01:57:18', 1),
(21681, 41, 110312, 2209900430.00, 351000.00, 2209549430.00, 'Sync realisasi (kas) rkas 53886', 'detail_transaksi', 8404500, NULL, '2026-08-29 01:57:18', 1),
(21682, 31, 511001, 40980100.00, 115000.00, 41095100.00, 'Sync realisasi (beban) rkas 54313', 'detail_transaksi', 8404501, NULL, '2026-08-29 01:57:18', 1),
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(21684, 41, 511001, 41095100.00, 2310000.00, 43405100.00, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8404502, NULL, '2026-08-29 01:57:18', 1),
(21685, 41, 110312, 2209549430.00, 2310000.00, 2207239430.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8404502, NULL, '2026-08-29 01:57:18', 1),
(21686, 41, 511001, 43405100.00, 196300.00, 43601400.00, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8404503, NULL, '2026-08-29 01:57:18', 1),
(21687, 41, 110312, 2207239430.00, 196300.00, 2207043130.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8404503, NULL, '2026-08-29 01:57:18', 1),
(21688, 1, 511001, 43601400.00, 1342300.00, 44943700.00, 'Sync realisasi (beban) rkas 54558', 'detail_transaksi', 8404504, NULL, '2026-08-29 01:57:18', 1),
(21689, 1, 110204, 9499961458.00, 1342300.00, 9498619158.00, 'Sync realisasi (kas) rkas 54558', 'detail_transaksi', 8404504, NULL, '2026-08-29 01:57:18', 1),
(21690, 31, 511001, 44943700.00, 750000.00, 45693700.00, 'Sync realisasi (beban) rkas 54404', 'detail_transaksi', 8404505, NULL, '2026-08-29 01:57:18', 1),
(21691, 31, 110311, 2421140895.00, 750000.00, 2420390895.00, 'Sync realisasi (kas) rkas 54404', 'detail_transaksi', 8404505, NULL, '2026-08-29 01:57:18', 1),
(21692, 1, 511001, 45693700.00, 200000.00, 45893700.00, 'Sync realisasi (beban) rkas 54915', 'detail_transaksi', 8404506, NULL, '2026-08-29 01:57:18', 1),
(21693, 1, 110204, 9498619158.00, 200000.00, 9498419158.00, 'Sync realisasi (kas) rkas 54915', 'detail_transaksi', 8404506, NULL, '2026-08-29 01:57:18', 1),
(21694, 41, 511001, 45893700.00, 190200.00, 46083900.00, 'Sync realisasi (beban) rkas 53957', 'detail_transaksi', 8404507, NULL, '2026-08-29 01:57:18', 1),
(21695, 41, 110312, 2207043130.00, 190200.00, 2206852930.00, 'Sync realisasi (kas) rkas 53957', 'detail_transaksi', 8404507, NULL, '2026-08-29 01:57:18', 1),
(21696, 1, 511001, 46083900.00, 942000.00, 47025900.00, 'Sync realisasi (beban) rkas 54135', 'detail_transaksi', 8404508, NULL, '2026-08-29 01:57:29', 1),
(21697, 1, 110204, 9498419158.00, 942000.00, 9497477158.00, 'Sync realisasi (kas) rkas 54135', 'detail_transaksi', 8404508, NULL, '2026-08-29 01:57:29', 1),
(21698, 1, 511001, 47025900.00, 983000.00, 48008900.00, 'Sync realisasi (beban) rkas 54099', 'detail_transaksi', 8404509, NULL, '2026-08-29 01:57:29', 1),
(21699, 1, 110204, 9497477158.00, 983000.00, 9496494158.00, 'Sync realisasi (kas) rkas 54099', 'detail_transaksi', 8404509, NULL, '2026-08-29 01:57:29', 1),
(21700, 1, 511001, 48008900.00, 900000.00, 48908900.00, 'Sync realisasi (beban) rkas 54069', 'detail_transaksi', 8404510, NULL, '2026-08-29 01:57:29', 1),
(21701, 1, 110204, 9496494158.00, 900000.00, 9495594158.00, 'Sync realisasi (kas) rkas 54069', 'detail_transaksi', 8404510, NULL, '2026-08-29 01:57:29', 1),
(21702, 41, 511001, 48908900.00, 245000.00, 49153900.00, 'Sync realisasi (beban) rkas 54364', 'detail_transaksi', 8404511, NULL, '2026-08-29 01:57:29', 1),
(21703, 41, 110312, 2206852930.00, 245000.00, 2206607930.00, 'Sync realisasi (kas) rkas 54364', 'detail_transaksi', 8404511, NULL, '2026-08-29 01:57:29', 1),
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(21818, 32, 511001, 77246250.00, 50000.00, 77296250.00, 'Sync realisasi (beban) rkas 48400', 'detail_transaksi', 8404569, NULL, '2026-08-29 01:57:42', 1),
(21819, 32, 110310, 1627882106.00, 50000.00, 1627832106.00, 'Sync realisasi (kas) rkas 48400', 'detail_transaksi', 8404569, NULL, '2026-08-29 01:57:42', 1),
(21820, 32, 511001, 77296250.00, 1200000.00, 78496250.00, 'Sync realisasi (beban) rkas 48398', 'detail_transaksi', 8404570, NULL, '2026-08-29 01:57:42', 1),
(21821, 32, 110310, 1627832106.00, 1200000.00, 1626632106.00, 'Sync realisasi (kas) rkas 48398', 'detail_transaksi', 8404570, NULL, '2026-08-29 01:57:42', 1),
(21822, 12, 511001, 78496250.00, 975000.00, 79471250.00, 'Sync realisasi (beban) rkas 52613', 'detail_transaksi', 8404571, NULL, '2026-08-29 01:57:42', 1),
(21823, 12, 110205, 949841520.00, 975000.00, 948866520.00, 'Sync realisasi (kas) rkas 52613', 'detail_transaksi', 8404571, NULL, '2026-08-29 01:57:42', 1),
(21824, 41, 511001, 79471250.00, 1800000.00, 81271250.00, 'Sync realisasi (beban) rkas 53865', 'detail_transaksi', 8404572, NULL, '2026-08-29 01:57:42', 1),
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(21826, 32, 511001, 81271250.00, 250000.00, 81521250.00, 'Sync realisasi (beban) rkas 48397', 'detail_transaksi', 8404573, NULL, '2026-08-29 01:57:42', 1),
(21827, 32, 110310, 1626632106.00, 250000.00, 1626382106.00, 'Sync realisasi (kas) rkas 48397', 'detail_transaksi', 8404573, NULL, '2026-08-29 01:57:42', 1),
(21828, 41, 511001, 81521250.00, 625000.00, 82146250.00, 'Sync realisasi (beban) rkas 53863', 'detail_transaksi', 8404574, NULL, '2026-08-29 01:57:42', 1),
(21829, 41, 110312, 2197447930.00, 625000.00, 2196822930.00, 'Sync realisasi (kas) rkas 53863', 'detail_transaksi', 8404574, NULL, '2026-08-29 01:57:42', 1),
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(21831, 12, 110205, 948866520.00, 150000.00, 948716520.00, 'Sync realisasi (kas) rkas 52485', 'detail_transaksi', 8404575, NULL, '2026-08-29 01:57:42', 1),
(21832, 1, 511001, 82296250.00, 4677000.00, 86973250.00, 'Sync realisasi (beban) rkas 54480', 'detail_transaksi', 8404576, NULL, '2026-08-29 01:57:42', 1),
(21833, 1, 110204, 9492293858.00, 4677000.00, 9487616858.00, 'Sync realisasi (kas) rkas 54480', 'detail_transaksi', 8404576, NULL, '2026-08-29 01:57:42', 1),
(21834, 41, 511001, 86973250.00, 150000.00, 87123250.00, 'Sync realisasi (beban) rkas 53848', 'detail_transaksi', 8404577, NULL, '2026-08-29 01:57:42', 1),
(21835, 41, 110312, 2196822930.00, 150000.00, 2196672930.00, 'Sync realisasi (kas) rkas 53848', 'detail_transaksi', 8404577, NULL, '2026-08-29 01:57:42', 1),
(21836, 12, 511001, 87123250.00, 450000.00, 87573250.00, 'Sync realisasi (beban) rkas 52276', 'detail_transaksi', 8404578, NULL, '2026-08-29 01:57:42', 1),
(21837, 12, 110205, 948716520.00, 450000.00, 948266520.00, 'Sync realisasi (kas) rkas 52276', 'detail_transaksi', 8404578, NULL, '2026-08-29 01:57:42', 1),
(21838, 41, 511001, 87573250.00, 125000.00, 87698250.00, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8404579, NULL, '2026-08-29 01:57:42', 1),
(21839, 41, 110312, 2196672930.00, 125000.00, 2196547930.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8404579, NULL, '2026-08-29 01:57:42', 1),
(21840, 41, 511001, 87698250.00, 1277700.00, 88975950.00, 'Sync realisasi (beban) rkas 53922', 'detail_transaksi', 8404580, NULL, '2026-08-29 01:57:42', 1),
(21841, 41, 110312, 2196547930.00, 1277700.00, 2195270230.00, 'Sync realisasi (kas) rkas 53922', 'detail_transaksi', 8404580, NULL, '2026-08-29 01:57:42', 1),
(21842, 31, 511001, 88975950.00, 1230000.00, 90205950.00, 'Sync realisasi (beban) rkas 54390', 'detail_transaksi', 8404581, NULL, '2026-08-29 01:57:42', 1),
(21843, 31, 110311, 2419550895.00, 1230000.00, 2418320895.00, 'Sync realisasi (kas) rkas 54390', 'detail_transaksi', 8404581, NULL, '2026-08-29 01:57:42', 1),
(21844, 22, 511001, 90205950.00, 3360500.00, 93566450.00, 'Sync realisasi (beban) rkas 54344', 'detail_transaksi', 8404582, NULL, '2026-08-29 01:57:42', 1),
(21845, 22, 110305, 2142358393.00, 3360500.00, 2138997893.00, 'Sync realisasi (kas) rkas 54344', 'detail_transaksi', 8404582, NULL, '2026-08-29 01:57:42', 1),
(21846, 22, 511001, 93566450.00, 275000.00, 93841450.00, 'Sync realisasi (beban) rkas 54344', 'detail_transaksi', 8404583, NULL, '2026-08-29 01:57:42', 1),
(21847, 22, 110305, 2138997893.00, 275000.00, 2138722893.00, 'Sync realisasi (kas) rkas 54344', 'detail_transaksi', 8404583, NULL, '2026-08-29 01:57:42', 1),
(21848, 21, 516120, 39848800.00, 2665900.00, 42514700.00, 'Sync realisasi (beban) rkas 50115', 'detail_transaksi', 8404584, NULL, '2026-08-29 01:57:42', 1),
(21849, 21, 110217, 2080884963.00, 2665900.00, 2078219063.00, 'Sync realisasi (kas) rkas 50115', 'detail_transaksi', 8404584, NULL, '2026-08-29 01:57:42', 1);
INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(21851, 1, 110204, 9487616858.00, 216200.00, 9487400658.00, 'Sync realisasi (kas) rkas 54304', 'detail_transaksi', 8404585, NULL, '2026-08-29 01:57:43', 1),
(21852, 32, 511001, 94057650.00, 362500.00, 94420150.00, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8404586, NULL, '2026-08-29 01:57:43', 1),
(21853, 32, 110310, 1626382106.00, 362500.00, 1626019606.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8404586, NULL, '2026-08-29 01:57:43', 1),
(21854, 1, 511001, 94420150.00, 980000.00, 95400150.00, 'Sync realisasi (beban) rkas 54099', 'detail_transaksi', 8404587, NULL, '2026-08-29 01:57:43', 1),
(21855, 1, 110204, 9487400658.00, 980000.00, 9486420658.00, 'Sync realisasi (kas) rkas 54099', 'detail_transaksi', 8404587, NULL, '2026-08-29 01:57:43', 1),
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(21857, 1, 110204, 9486420658.00, 570000.00, 9485850658.00, 'Sync realisasi (kas) rkas 54841', 'detail_transaksi', 8404588, NULL, '2026-08-29 01:57:43', 1),
(21858, 21, 511001, 95970150.00, 4225000.00, 100195150.00, 'Sync realisasi (beban) rkas 49862', 'detail_transaksi', 8404589, NULL, '2026-08-29 01:57:43', 1),
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(21860, 1, 511001, 100195150.00, 815000.00, 101010150.00, 'Sync realisasi (beban) rkas 54258', 'detail_transaksi', 8404590, NULL, '2026-08-29 01:57:43', 1),
(21861, 1, 110204, 9485850658.00, 815000.00, 9485035658.00, 'Sync realisasi (kas) rkas 54258', 'detail_transaksi', 8404590, NULL, '2026-08-29 01:57:43', 1),
(21862, 12, 511001, 101010150.00, 432000.00, 101442150.00, 'Sync realisasi (beban) rkas 52584', 'detail_transaksi', 8404591, NULL, '2026-08-29 01:57:43', 1),
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(21865, 12, 110205, 947834520.00, 125000.00, 947709520.00, 'Sync realisasi (kas) rkas 52089', 'detail_transaksi', 8404592, NULL, '2026-08-29 01:57:43', 1),
(21866, 32, 511001, 101567150.00, 130000.00, 101697150.00, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8404593, NULL, '2026-08-29 01:57:43', 1),
(21867, 32, 110310, 1626019606.00, 130000.00, 1625889606.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8404593, NULL, '2026-08-29 01:57:43', 1),
(21868, 32, 511001, 101697150.00, 147000.00, 101844150.00, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8404594, NULL, '2026-08-29 01:57:43', 1),
(21869, 32, 110310, 1625889606.00, 147000.00, 1625742606.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8404594, NULL, '2026-08-29 01:57:43', 1),
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(21872, 21, 511001, 102103350.00, 180000.00, 102283350.00, 'Sync realisasi (beban) rkas 50471', 'detail_transaksi', 8404596, NULL, '2026-08-29 01:57:43', 1),
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(21875, 41, 110312, 2195270230.00, 216000.00, 2195054230.00, 'Sync realisasi (kas) rkas 53883', 'detail_transaksi', 8404597, NULL, '2026-08-29 01:57:43', 1),
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(21880, 31, 511001, 103155350.00, 423000.00, 103578350.00, 'Sync realisasi (beban) rkas 54371', 'detail_transaksi', 8404600, NULL, '2026-08-29 01:57:54', 1),
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(21882, 12, 511001, 103578350.00, 585000.00, 104163350.00, 'Sync realisasi (beban) rkas 52028', 'detail_transaksi', 8404601, NULL, '2026-08-29 01:57:54', 1),
(21883, 12, 110205, 947709520.00, 585000.00, 947124520.00, 'Sync realisasi (kas) rkas 52028', 'detail_transaksi', 8404601, NULL, '2026-08-29 01:57:54', 1),
(21884, 41, 511001, 104163350.00, 21224100.00, 125387450.00, 'Sync realisasi (beban) rkas 53910', 'detail_transaksi', 8404602, NULL, '2026-08-29 01:57:54', 1),
(21885, 41, 110312, 2195054230.00, 21224100.00, 2173830130.00, 'Sync realisasi (kas) rkas 53910', 'detail_transaksi', 8404602, NULL, '2026-08-29 01:57:54', 1),
(21886, 21, 511001, 125387450.00, 11578873.00, 136966323.00, 'Sync realisasi (beban) rkas 50145', 'detail_transaksi', 8404603, NULL, '2026-08-29 01:57:54', 1),
(21887, 21, 110217, 2073814063.00, 11578873.00, 2062235190.00, 'Sync realisasi (kas) rkas 50145', 'detail_transaksi', 8404603, NULL, '2026-08-29 01:57:54', 1),
(21888, 21, 511001, 136966323.00, 606593.00, 137572916.00, 'Sync realisasi (beban) rkas 50341', 'detail_transaksi', 8404604, NULL, '2026-08-29 01:57:54', 1),
(21889, 21, 110217, 2062235190.00, 606593.00, 2061628597.00, 'Sync realisasi (kas) rkas 50341', 'detail_transaksi', 8404604, NULL, '2026-08-29 01:57:54', 1),
(21890, 21, 511001, 137572916.00, 1328000.00, 138900916.00, 'Sync realisasi (beban) rkas 49917', 'detail_transaksi', 8404605, NULL, '2026-08-29 01:57:54', 1),
(21891, 21, 110217, 2061628597.00, 1328000.00, 2060300597.00, 'Sync realisasi (kas) rkas 49917', 'detail_transaksi', 8404605, NULL, '2026-08-29 01:57:54', 1),
(21892, 12, 511001, 138900916.00, 350000.00, 139250916.00, 'Sync realisasi (beban) rkas 52625', 'detail_transaksi', 8404606, NULL, '2026-08-29 01:57:55', 1),
(21893, 12, 110205, 947124520.00, 350000.00, 946774520.00, 'Sync realisasi (kas) rkas 52625', 'detail_transaksi', 8404606, NULL, '2026-08-29 01:57:55', 1),
(21894, 21, 511001, 139250916.00, 271250.00, 139522166.00, 'Sync realisasi (beban) rkas 49700', 'detail_transaksi', 8404607, NULL, '2026-08-29 01:57:55', 1),
(21895, 21, 110217, 2060300597.00, 271250.00, 2060029347.00, 'Sync realisasi (kas) rkas 49700', 'detail_transaksi', 8404607, NULL, '2026-08-29 01:57:55', 1),
(21896, 1, 511001, 139522166.00, 19100.00, 139541266.00, 'Sync realisasi (beban) rkas 54103', 'detail_transaksi', 8404608, NULL, '2026-08-29 01:57:55', 1),
(21897, 1, 110204, 9484579658.00, 19100.00, 9484560558.00, 'Sync realisasi (kas) rkas 54103', 'detail_transaksi', 8404608, NULL, '2026-08-29 01:57:55', 1),
(21898, 1, 511001, 139541266.00, 2127000.00, 141668266.00, 'Sync realisasi (beban) rkas 54260', 'detail_transaksi', 8404609, NULL, '2026-08-29 01:57:55', 1),
(21899, 1, 110204, 9484560558.00, 2127000.00, 9482433558.00, 'Sync realisasi (kas) rkas 54260', 'detail_transaksi', 8404609, NULL, '2026-08-29 01:57:55', 1),
(21900, 31, 511001, 141668266.00, 315000.00, 141983266.00, 'Sync realisasi (beban) rkas 54220', 'detail_transaksi', 8404610, NULL, '2026-08-29 01:57:55', 1),
(21901, 31, 110311, 2417697895.00, 315000.00, 2417382895.00, 'Sync realisasi (kas) rkas 54220', 'detail_transaksi', 8404610, NULL, '2026-08-29 01:57:55', 1),
(21902, 22, 511001, 141983266.00, 445000.00, 142428266.00, 'Sync realisasi (beban) rkas 54064', 'detail_transaksi', 8404611, NULL, '2026-08-29 01:57:55', 1),
(21903, 22, 110305, 2138722893.00, 445000.00, 2138277893.00, 'Sync realisasi (kas) rkas 54064', 'detail_transaksi', 8404611, NULL, '2026-08-29 01:57:55', 1),
(21904, 41, 511001, 142428266.00, 90000.00, 142518266.00, 'Sync realisasi (beban) rkas 54364', 'detail_transaksi', 8404612, NULL, '2026-08-29 01:57:55', 1),
(21905, 41, 110312, 2173830130.00, 90000.00, 2173740130.00, 'Sync realisasi (kas) rkas 54364', 'detail_transaksi', 8404612, NULL, '2026-08-29 01:57:55', 1),
(21906, 1, 511001, 142518266.00, 220000.00, 142738266.00, 'Sync realisasi (beban) rkas 54101', 'detail_transaksi', 8404613, NULL, '2026-08-29 01:57:55', 1),
(21907, 1, 110204, 9482433558.00, 220000.00, 9482213558.00, 'Sync realisasi (kas) rkas 54101', 'detail_transaksi', 8404613, NULL, '2026-08-29 01:57:55', 1),
(21908, 31, 511001, 142738266.00, 1257000.00, 143995266.00, 'Sync realisasi (beban) rkas 54047', 'detail_transaksi', 8404614, NULL, '2026-08-29 01:57:55', 1),
(21909, 31, 110311, 2417382895.00, 1257000.00, 2416125895.00, 'Sync realisasi (kas) rkas 54047', 'detail_transaksi', 8404614, NULL, '2026-08-29 01:57:55', 1),
(21910, 1, 511001, 143995266.00, 1588500.00, 145583766.00, 'Sync realisasi (beban) rkas 54259', 'detail_transaksi', 8404615, NULL, '2026-08-29 01:57:55', 1),
(21911, 1, 110204, 9482213558.00, 1588500.00, 9480625058.00, 'Sync realisasi (kas) rkas 54259', 'detail_transaksi', 8404615, NULL, '2026-08-29 01:57:55', 1),
(21912, 1, 511001, 145583766.00, 210200.00, 145793966.00, 'Sync realisasi (beban) rkas 54112', 'detail_transaksi', 8404616, NULL, '2026-08-29 01:57:55', 1),
(21913, 1, 110204, 9480625058.00, 210200.00, 9480414858.00, 'Sync realisasi (kas) rkas 54112', 'detail_transaksi', 8404616, NULL, '2026-08-29 01:57:55', 1),
(21914, 32, 511001, 145793966.00, 2761000.00, 148554966.00, 'Sync realisasi (beban) rkas 47876', 'detail_transaksi', 8404617, NULL, '2026-08-29 01:57:55', 1),
(21915, 32, 110310, 1625483406.00, 2761000.00, 1622722406.00, 'Sync realisasi (kas) rkas 47876', 'detail_transaksi', 8404617, NULL, '2026-08-29 01:57:55', 1),
(21916, 22, 511001, 148554966.00, 50000.00, 148604966.00, 'Sync realisasi (beban) rkas 54052', 'detail_transaksi', 8404618, NULL, '2026-08-29 01:57:55', 1),
(21917, 22, 110305, 2138277893.00, 50000.00, 2138227893.00, 'Sync realisasi (kas) rkas 54052', 'detail_transaksi', 8404618, NULL, '2026-08-29 01:57:55', 1),
(21918, 41, 511001, 148604966.00, 24000.00, 148628966.00, 'Sync realisasi (beban) rkas 54315', 'detail_transaksi', 8404619, NULL, '2026-08-29 01:57:55', 1),
(21919, 41, 110312, 2173740130.00, 24000.00, 2173716130.00, 'Sync realisasi (kas) rkas 54315', 'detail_transaksi', 8404619, NULL, '2026-08-29 01:57:55', 1),
(21920, 41, 511001, 148628966.00, 120000.00, 148748966.00, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8404620, NULL, '2026-08-29 01:57:55', 1),
(21921, 41, 110312, 2173716130.00, 120000.00, 2173596130.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8404620, NULL, '2026-08-29 01:57:55', 1),
(21922, 22, 511001, 148748966.00, 875000.00, 149623966.00, 'Sync realisasi (beban) rkas 53753', 'detail_transaksi', 8404621, NULL, '2026-08-29 01:57:55', 1),
(21923, 22, 110305, 2138227893.00, 875000.00, 2137352893.00, 'Sync realisasi (kas) rkas 53753', 'detail_transaksi', 8404621, NULL, '2026-08-29 01:57:55', 1),
(21924, 22, 511001, 149623966.00, 160000.00, 149783966.00, 'Sync realisasi (beban) rkas 53774', 'detail_transaksi', 8404622, NULL, '2026-08-29 01:57:55', 1),
(21925, 22, 110305, 2137352893.00, 160000.00, 2137192893.00, 'Sync realisasi (kas) rkas 53774', 'detail_transaksi', 8404622, NULL, '2026-08-29 01:57:55', 1),
(21926, 21, 511001, 149783966.00, 150000.00, 149933966.00, 'Sync realisasi (beban) rkas 50476', 'detail_transaksi', 8404623, NULL, '2026-08-29 01:57:55', 1),
(21927, 21, 110217, 2060029347.00, 150000.00, 2059879347.00, 'Sync realisasi (kas) rkas 50476', 'detail_transaksi', 8404623, NULL, '2026-08-29 01:57:55', 1),
(21928, 41, 511001, 149933966.00, 914300.00, 150848266.00, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8404624, NULL, '2026-08-29 01:57:55', 1),
(21929, 41, 110312, 2173596130.00, 914300.00, 2172681830.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8404624, NULL, '2026-08-29 01:57:55', 1),
(21930, 31, 511001, 150848266.00, 650000.00, 151498266.00, 'Sync realisasi (beban) rkas 54050', 'detail_transaksi', 8404625, NULL, '2026-08-29 01:57:55', 1),
(21931, 31, 110311, 2416125895.00, 650000.00, 2415475895.00, 'Sync realisasi (kas) rkas 54050', 'detail_transaksi', 8404625, NULL, '2026-08-29 01:57:55', 1),
(21932, 22, 511001, 151498266.00, 1050000.00, 152548266.00, 'Sync realisasi (beban) rkas 53838', 'detail_transaksi', 8404626, NULL, '2026-08-29 01:57:55', 1),
(21933, 22, 110305, 2137192893.00, 1050000.00, 2136142893.00, 'Sync realisasi (kas) rkas 53838', 'detail_transaksi', 8404626, NULL, '2026-08-29 01:57:55', 1),
(21934, 31, 511001, 152548266.00, 100000.00, 152648266.00, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8404627, NULL, '2026-08-29 01:57:55', 1),
(21935, 31, 110311, 2415475895.00, 100000.00, 2415375895.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8404627, NULL, '2026-08-29 01:57:55', 1),
(21936, 22, 511001, 152648266.00, 1500000.00, 154148266.00, 'Sync realisasi (beban) rkas 54486', 'detail_transaksi', 8404628, NULL, '2026-08-29 01:57:55', 1),
(21937, 22, 110305, 2136142893.00, 1500000.00, 2134642893.00, 'Sync realisasi (kas) rkas 54486', 'detail_transaksi', 8404628, NULL, '2026-08-29 01:57:55', 1),
(21938, 22, 511001, 154148266.00, 1540000.00, 155688266.00, 'Sync realisasi (beban) rkas 54491', 'detail_transaksi', 8404629, NULL, '2026-08-29 01:57:55', 1),
(21939, 22, 110305, 2134642893.00, 1540000.00, 2133102893.00, 'Sync realisasi (kas) rkas 54491', 'detail_transaksi', 8404629, NULL, '2026-08-29 01:57:55', 1),
(21940, 22, 511001, 155688266.00, 306500.00, 155994766.00, 'Sync realisasi (beban) rkas 51694', 'detail_transaksi', 8404630, NULL, '2026-08-29 01:57:55', 1),
(21941, 22, 110305, 2133102893.00, 306500.00, 2132796393.00, 'Sync realisasi (kas) rkas 51694', 'detail_transaksi', 8404630, NULL, '2026-08-29 01:57:55', 1),
(21942, 41, 511001, 155994766.00, 17400.00, 156012166.00, 'Sync realisasi (beban) rkas 53977', 'detail_transaksi', 8404631, NULL, '2026-08-29 01:57:55', 1),
(21943, 41, 110312, 2172681830.00, 17400.00, 2172664430.00, 'Sync realisasi (kas) rkas 53977', 'detail_transaksi', 8404631, NULL, '2026-08-29 01:57:55', 1),
(21944, 1, 511001, 156012166.00, 241400.00, 156253566.00, 'Sync realisasi (beban) rkas 54902', 'detail_transaksi', 8404632, NULL, '2026-08-29 01:57:55', 1),
(21945, 1, 110204, 9480414858.00, 241400.00, 9480173458.00, 'Sync realisasi (kas) rkas 54902', 'detail_transaksi', 8404632, NULL, '2026-08-29 01:57:55', 1),
(21946, 22, 511001, 156253566.00, 200000.00, 156453566.00, 'Sync realisasi (beban) rkas 53836', 'detail_transaksi', 8404633, NULL, '2026-08-29 01:57:56', 1),
(21947, 22, 110305, 2132796393.00, 200000.00, 2132596393.00, 'Sync realisasi (kas) rkas 53836', 'detail_transaksi', 8404633, NULL, '2026-08-29 01:57:56', 1),
(21948, 22, 511001, 156453566.00, 150000.00, 156603566.00, 'Sync realisasi (beban) rkas 53750', 'detail_transaksi', 8404634, NULL, '2026-08-29 01:57:56', 1),
(21949, 22, 110305, 2132596393.00, 150000.00, 2132446393.00, 'Sync realisasi (kas) rkas 53750', 'detail_transaksi', 8404634, NULL, '2026-08-29 01:57:56', 1),
(21950, 1, 511001, 156603566.00, 51000.00, 156654566.00, 'Sync realisasi (beban) rkas 54902', 'detail_transaksi', 8404635, NULL, '2026-08-29 01:57:56', 1),
(21951, 1, 110204, 9480173458.00, 51000.00, 9480122458.00, 'Sync realisasi (kas) rkas 54902', 'detail_transaksi', 8404635, NULL, '2026-08-29 01:57:56', 1),
(21952, 12, 511001, 156654566.00, 40800.00, 156695366.00, 'Sync realisasi (beban) rkas 52573', 'detail_transaksi', 8404636, NULL, '2026-08-29 01:57:56', 1),
(21953, 12, 110205, 946774520.00, 40800.00, 946733720.00, 'Sync realisasi (kas) rkas 52573', 'detail_transaksi', 8404636, NULL, '2026-08-29 01:57:56', 1),
(21954, 21, 511001, 156695366.00, 50200.00, 156745566.00, 'Sync realisasi (beban) rkas 50377', 'detail_transaksi', 8404637, NULL, '2026-08-29 01:57:56', 1),
(21955, 21, 110217, 2059879347.00, 50200.00, 2059829147.00, 'Sync realisasi (kas) rkas 50377', 'detail_transaksi', 8404637, NULL, '2026-08-29 01:57:56', 1),
(21956, 21, 511001, 156745566.00, 257000.00, 157002566.00, 'Sync realisasi (beban) rkas 50339', 'detail_transaksi', 8404638, NULL, '2026-08-29 01:57:56', 1),
(21957, 21, 110217, 2059829147.00, 257000.00, 2059572147.00, 'Sync realisasi (kas) rkas 50339', 'detail_transaksi', 8404638, NULL, '2026-08-29 01:57:56', 1),
(21958, 21, 511001, 157002566.00, 1299220.00, 158301786.00, 'Sync realisasi (beban) rkas 50349', 'detail_transaksi', 8404639, NULL, '2026-08-29 01:57:56', 1),
(21959, 21, 110217, 2059572147.00, 1299220.00, 2058272927.00, 'Sync realisasi (kas) rkas 50349', 'detail_transaksi', 8404639, NULL, '2026-08-29 01:57:56', 1),
(21960, 22, 511001, 158301786.00, 50000.00, 158351786.00, 'Sync realisasi (beban) rkas 54052', 'detail_transaksi', 8404640, NULL, '2026-08-29 01:57:56', 1),
(21961, 22, 110305, 2132446393.00, 50000.00, 2132396393.00, 'Sync realisasi (kas) rkas 54052', 'detail_transaksi', 8404640, NULL, '2026-08-29 01:57:56', 1),
(21962, 1, 511001, 158351786.00, 1202500.00, 159554286.00, 'Sync realisasi (beban) rkas 54134', 'detail_transaksi', 8404641, NULL, '2026-08-29 01:57:56', 1),
(21963, 1, 110204, 9480122458.00, 1202500.00, 9478919958.00, 'Sync realisasi (kas) rkas 54134', 'detail_transaksi', 8404641, NULL, '2026-08-29 01:57:56', 1),
(21964, 32, 511001, 159554286.00, 4224000.00, 163778286.00, 'Sync realisasi (beban) rkas 47876', 'detail_transaksi', 8404642, NULL, '2026-08-29 01:57:56', 1),
(21965, 32, 110310, 1622722406.00, 4224000.00, 1618498406.00, 'Sync realisasi (kas) rkas 47876', 'detail_transaksi', 8404642, NULL, '2026-08-29 01:57:56', 1),
(21966, 41, 511001, 163778286.00, 390000.00, 164168286.00, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8404643, NULL, '2026-08-29 01:57:56', 1),
(21967, 41, 110312, 2172664430.00, 390000.00, 2172274430.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8404643, NULL, '2026-08-29 01:57:56', 1),
(21968, 31, 511001, 164168286.00, 26033800.00, 190202086.00, 'Sync realisasi (beban) rkas 54222', 'detail_transaksi', 8404644, NULL, '2026-08-29 01:57:56', 1),
(21969, 31, 110311, 2415375895.00, 26033800.00, 2389342095.00, 'Sync realisasi (kas) rkas 54222', 'detail_transaksi', 8404644, NULL, '2026-08-29 01:57:56', 1),
(21970, 1, 511001, 190202086.00, 357000.00, 190559086.00, 'Sync realisasi (beban) rkas 54098', 'detail_transaksi', 8404645, NULL, '2026-08-29 01:57:56', 1),
(21971, 1, 110204, 9478919958.00, 357000.00, 9478562958.00, 'Sync realisasi (kas) rkas 54098', 'detail_transaksi', 8404645, NULL, '2026-08-29 01:57:56', 1),
(21972, 21, 511001, 190559086.00, 597000.00, 191156086.00, 'Sync realisasi (beban) rkas 50421', 'detail_transaksi', 8404646, NULL, '2026-08-29 01:57:56', 1),
(21973, 21, 110217, 2058272927.00, 597000.00, 2057675927.00, 'Sync realisasi (kas) rkas 50421', 'detail_transaksi', 8404646, NULL, '2026-08-29 01:57:56', 1),
(21974, 1, 511001, 191156086.00, 615000.00, 191771086.00, 'Sync realisasi (beban) rkas 54135', 'detail_transaksi', 8404647, NULL, '2026-08-29 01:57:56', 1),
(21975, 1, 110204, 9478562958.00, 615000.00, 9477947958.00, 'Sync realisasi (kas) rkas 54135', 'detail_transaksi', 8404647, NULL, '2026-08-29 01:57:56', 1),
(21976, 22, 511001, 191771086.00, 211800.00, 191982886.00, 'Sync realisasi (beban) rkas 54503', 'detail_transaksi', 8404648, NULL, '2026-08-29 01:58:08', 1),
(21977, 22, 110305, 2132396393.00, 211800.00, 2132184593.00, 'Sync realisasi (kas) rkas 54503', 'detail_transaksi', 8404648, NULL, '2026-08-29 01:58:08', 1),
(21978, 22, 511001, 191982886.00, 50000.00, 192032886.00, 'Sync realisasi (beban) rkas 54489', 'detail_transaksi', 8404649, NULL, '2026-08-29 01:58:08', 1),
(21979, 22, 110305, 2132184593.00, 50000.00, 2132134593.00, 'Sync realisasi (kas) rkas 54489', 'detail_transaksi', 8404649, NULL, '2026-08-29 01:58:08', 1),
(21980, 22, 511001, 192032886.00, 50000.00, 192082886.00, 'Sync realisasi (beban) rkas 54489', 'detail_transaksi', 8404650, NULL, '2026-08-29 01:58:08', 1),
(21981, 22, 110305, 2132134593.00, 50000.00, 2132084593.00, 'Sync realisasi (kas) rkas 54489', 'detail_transaksi', 8404650, NULL, '2026-08-29 01:58:08', 1),
(21982, 1, 511001, 192082886.00, 4554000.00, 196636886.00, 'Sync realisasi (beban) rkas 54030', 'detail_transaksi', 8404651, NULL, '2026-08-29 01:58:08', 1),
(21983, 1, 110204, 9477947958.00, 4554000.00, 9473393958.00, 'Sync realisasi (kas) rkas 54030', 'detail_transaksi', 8404651, NULL, '2026-08-29 01:58:08', 1),
(21984, 41, 511001, 196636886.00, 62400.00, 196699286.00, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8404652, NULL, '2026-08-29 01:58:08', 1),
(21985, 41, 110312, 2172274430.00, 62400.00, 2172212030.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8404652, NULL, '2026-08-29 01:58:08', 1),
(21986, 1, 511001, 196699286.00, 1600000.00, 198299286.00, 'Sync realisasi (beban) rkas 53992', 'detail_transaksi', 8404653, NULL, '2026-08-29 01:58:08', 1),
(21987, 1, 110204, 9473393958.00, 1600000.00, 9471793958.00, 'Sync realisasi (kas) rkas 53992', 'detail_transaksi', 8404653, NULL, '2026-08-29 01:58:08', 1),
(21988, 1, 511001, 198299286.00, 3800000.00, 202099286.00, 'Sync realisasi (beban) rkas 53992', 'detail_transaksi', 8404654, NULL, '2026-08-29 01:58:08', 1),
(21989, 1, 110204, 9471793958.00, 3800000.00, 9467993958.00, 'Sync realisasi (kas) rkas 53992', 'detail_transaksi', 8404654, NULL, '2026-08-29 01:58:08', 1),
(21990, 31, 511001, 202099286.00, 900000.00, 202999286.00, 'Sync realisasi (beban) rkas 54217', 'detail_transaksi', 8404655, NULL, '2026-08-29 01:58:08', 1),
(21991, 31, 110311, 2389342095.00, 900000.00, 2388442095.00, 'Sync realisasi (kas) rkas 54217', 'detail_transaksi', 8404655, NULL, '2026-08-29 01:58:08', 1),
(21992, 22, 511001, 202999286.00, 40000.00, 203039286.00, 'Sync realisasi (beban) rkas 53930', 'detail_transaksi', 8404656, NULL, '2026-08-29 01:58:08', 1),
(21993, 22, 110305, 2132084593.00, 40000.00, 2132044593.00, 'Sync realisasi (kas) rkas 53930', 'detail_transaksi', 8404656, NULL, '2026-08-29 01:58:08', 1),
(21994, 41, 511001, 203039286.00, 3570000.00, 206609286.00, 'Sync realisasi (beban) rkas 53926', 'detail_transaksi', 8404657, NULL, '2026-08-29 01:58:08', 1),
(21995, 41, 110312, 2172212030.00, 3570000.00, 2168642030.00, 'Sync realisasi (kas) rkas 53926', 'detail_transaksi', 8404657, NULL, '2026-08-29 01:58:08', 1),
(21996, 41, 511001, 206609286.00, 100000.00, 206709286.00, 'Sync realisasi (beban) rkas 53849', 'detail_transaksi', 8404658, NULL, '2026-08-29 01:58:08', 1),
(21997, 41, 110312, 2168642030.00, 100000.00, 2168542030.00, 'Sync realisasi (kas) rkas 53849', 'detail_transaksi', 8404658, NULL, '2026-08-29 01:58:08', 1),
(21998, 1, 511001, 206709286.00, 3899900.00, 210609186.00, 'Sync realisasi (beban) rkas 54027', 'detail_transaksi', 8404659, NULL, '2026-08-29 01:58:08', 1),
(21999, 1, 110204, 9467993958.00, 3899900.00, 9464094058.00, 'Sync realisasi (kas) rkas 54027', 'detail_transaksi', 8404659, NULL, '2026-08-29 01:58:08', 1),
(22000, 22, 511001, 210609186.00, 172500.00, 210781686.00, 'Sync realisasi (beban) rkas 51694', 'detail_transaksi', 8404660, NULL, '2026-08-29 01:58:08', 1),
(22001, 22, 110305, 2132044593.00, 172500.00, 2131872093.00, 'Sync realisasi (kas) rkas 51694', 'detail_transaksi', 8404660, NULL, '2026-08-29 01:58:08', 1),
(22002, 12, 511001, 210781686.00, 316800.00, 211098486.00, 'Sync realisasi (beban) rkas 52591', 'detail_transaksi', 8404661, NULL, '2026-08-29 01:58:08', 1),
(22003, 12, 110205, 946733720.00, 316800.00, 946416920.00, 'Sync realisasi (kas) rkas 52591', 'detail_transaksi', 8404661, NULL, '2026-08-29 01:58:08', 1),
(22004, 12, 511001, 211098486.00, 758700.00, 211857186.00, 'Sync realisasi (beban) rkas 52502', 'detail_transaksi', 8404662, NULL, '2026-08-29 01:58:08', 1),
(22005, 12, 110205, 946416920.00, 758700.00, 945658220.00, 'Sync realisasi (kas) rkas 52502', 'detail_transaksi', 8404662, NULL, '2026-08-29 01:58:08', 1),
(22006, 1, 511001, 211857186.00, 192700.00, 212049886.00, 'Sync realisasi (beban) rkas 54101', 'detail_transaksi', 8404663, NULL, '2026-08-29 01:58:08', 1),
(22007, 1, 110204, 9464094058.00, 192700.00, 9463901358.00, 'Sync realisasi (kas) rkas 54101', 'detail_transaksi', 8404663, NULL, '2026-08-29 01:58:08', 1),
(22008, 31, 511001, 212049886.00, 1200000.00, 213249886.00, 'Sync realisasi (beban) rkas 54216', 'detail_transaksi', 8404664, NULL, '2026-08-29 01:58:08', 1),
(22009, 31, 110311, 2388442095.00, 1200000.00, 2387242095.00, 'Sync realisasi (kas) rkas 54216', 'detail_transaksi', 8404664, NULL, '2026-08-29 01:58:09', 1),
(22010, 1, 511001, 213249886.00, 8000.00, 213257886.00, 'Sync realisasi (beban) rkas 54274', 'detail_transaksi', 8404665, NULL, '2026-08-29 01:58:09', 1),
(22011, 1, 110204, 9463901358.00, 8000.00, 9463893358.00, 'Sync realisasi (kas) rkas 54274', 'detail_transaksi', 8404665, NULL, '2026-08-29 01:58:09', 1),
(22012, 32, 511001, 213257886.00, 71800.00, 213329686.00, 'Sync realisasi (beban) rkas 48205', 'detail_transaksi', 8404666, NULL, '2026-08-29 01:58:09', 1),
(22013, 32, 110310, 1618498406.00, 71800.00, 1618426606.00, 'Sync realisasi (kas) rkas 48205', 'detail_transaksi', 8404666, NULL, '2026-08-29 01:58:09', 1),
(22014, 1, 511001, 213329686.00, 1040300.00, 214369986.00, 'Sync realisasi (beban) rkas 54233', 'detail_transaksi', 8404667, NULL, '2026-08-29 01:58:09', 1),
(22015, 1, 110204, 9463893358.00, 1040300.00, 9462853058.00, 'Sync realisasi (kas) rkas 54233', 'detail_transaksi', 8404667, NULL, '2026-08-29 01:58:09', 1),
(22016, 32, 511001, 214369986.00, 9800.00, 214379786.00, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8404668, NULL, '2026-08-29 01:58:09', 1),
(22017, 32, 110310, 1618426606.00, 9800.00, 1618416806.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8404668, NULL, '2026-08-29 01:58:09', 1),
(22018, 1, 511001, 214379786.00, 435000.00, 214814786.00, 'Sync realisasi (beban) rkas 54025', 'detail_transaksi', 8404669, NULL, '2026-08-29 01:58:09', 1),
(22019, 1, 110204, 9462853058.00, 435000.00, 9462418058.00, 'Sync realisasi (kas) rkas 54025', 'detail_transaksi', 8404669, NULL, '2026-08-29 01:58:09', 1),
(22020, 41, 511001, 214814786.00, 3003000.00, 217817786.00, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8404670, NULL, '2026-08-29 01:58:09', 1),
(22021, 41, 110312, 2168542030.00, 3003000.00, 2165539030.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8404670, NULL, '2026-08-29 01:58:09', 1),
(22022, 22, 511001, 217817786.00, 189000.00, 218006786.00, 'Sync realisasi (beban) rkas 54054', 'detail_transaksi', 8404671, NULL, '2026-08-29 01:58:09', 1),
(22023, 22, 110305, 2131872093.00, 189000.00, 2131683093.00, 'Sync realisasi (kas) rkas 54054', 'detail_transaksi', 8404671, NULL, '2026-08-29 01:58:09', 1),
(22024, 22, 511001, 218006786.00, 108000.00, 218114786.00, 'Sync realisasi (beban) rkas 51694', 'detail_transaksi', 8404672, NULL, '2026-08-29 01:58:09', 1),
(22025, 22, 110305, 2131683093.00, 108000.00, 2131575093.00, 'Sync realisasi (kas) rkas 51694', 'detail_transaksi', 8404672, NULL, '2026-08-29 01:58:09', 1),
(22026, 22, 511001, 218114786.00, 118800.00, 218233586.00, 'Sync realisasi (beban) rkas 51584', 'detail_transaksi', 8404673, NULL, '2026-08-29 01:58:09', 1),
(22027, 22, 110305, 2131575093.00, 118800.00, 2131456293.00, 'Sync realisasi (kas) rkas 51584', 'detail_transaksi', 8404673, NULL, '2026-08-29 01:58:09', 1),
(22028, 22, 511001, 218233586.00, 150000.00, 218383586.00, 'Sync realisasi (beban) rkas 51584', 'detail_transaksi', 8404674, NULL, '2026-08-29 01:58:09', 1),
(22029, 22, 110305, 2131456293.00, 150000.00, 2131306293.00, 'Sync realisasi (kas) rkas 51584', 'detail_transaksi', 8404674, NULL, '2026-08-29 01:58:09', 1),
(22030, 31, 511001, 218383586.00, 200000.00, 218583586.00, 'Sync realisasi (beban) rkas 54367', 'detail_transaksi', 8404675, NULL, '2026-08-29 01:58:09', 1),
(22031, 31, 110311, 2387242095.00, 200000.00, 2387042095.00, 'Sync realisasi (kas) rkas 54367', 'detail_transaksi', 8404675, NULL, '2026-08-29 01:58:09', 1),
(22032, 32, 511001, 218583586.00, 20000.00, 218603586.00, 'Sync realisasi (beban) rkas 48323', 'detail_transaksi', 8404676, NULL, '2026-08-29 01:58:09', 1),
(22033, 32, 110310, 1618416806.00, 20000.00, 1618396806.00, 'Sync realisasi (kas) rkas 48323', 'detail_transaksi', 8404676, NULL, '2026-08-29 01:58:09', 1),
(22034, 32, 511001, 218603586.00, 26500.00, 218630086.00, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8404677, NULL, '2026-08-29 01:58:09', 1),
(22035, 32, 110310, 1618396806.00, 26500.00, 1618370306.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8404677, NULL, '2026-08-29 01:58:09', 1),
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INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(22690, 1, 511001, 1511827007.00, 1300000.00, 1513127007.00, 'Sync realisasi (beban) rkas 54158', 'detail_transaksi', 8405005, NULL, '2026-08-29 02:00:10', 1),
(22691, 1, 110204, 8700425958.00, 1300000.00, 8699125958.00, 'Sync realisasi (kas) rkas 54158', 'detail_transaksi', 8405005, NULL, '2026-08-29 02:00:10', 1),
(22692, 22, 511001, 1513127007.00, 2505000.00, 1515632007.00, 'Sync realisasi (beban) rkas 54373', 'detail_transaksi', 8405006, NULL, '2026-08-29 02:00:10', 1),
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INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(22841, 41, 110312, 2077817630.00, 1777000.00, 2076040630.00, 'Sync realisasi (kas) rkas 54364', 'detail_transaksi', 8405080, NULL, '2026-08-29 02:00:42', 1),
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(22871, 22, 110305, 2062528668.00, 175000.00, 2062353668.00, 'Sync realisasi (kas) rkas 53774', 'detail_transaksi', 8405095, NULL, '2026-08-29 02:00:43', 1),
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(22876, 32, 511001, 1604852482.00, 86600.00, 1604939082.00, 'Sync realisasi (beban) rkas 48376', 'detail_transaksi', 8405098, NULL, '2026-08-29 02:00:43', 1),
(22877, 32, 110310, 1579065106.00, 86600.00, 1578978506.00, 'Sync realisasi (kas) rkas 48376', 'detail_transaksi', 8405098, NULL, '2026-08-29 02:00:43', 1),
(22878, 32, 511001, 1604939082.00, 250000.00, 1605189082.00, 'Sync realisasi (beban) rkas 48401', 'detail_transaksi', 8405099, NULL, '2026-08-29 02:00:43', 1),
(22879, 32, 110310, 1578978506.00, 250000.00, 1578728506.00, 'Sync realisasi (kas) rkas 48401', 'detail_transaksi', 8405099, NULL, '2026-08-29 02:00:43', 1),
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(22881, 32, 110310, 1578728506.00, 21000.00, 1578707506.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8405100, NULL, '2026-08-29 02:00:43', 1),
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(22887, 1, 110204, 8682062658.00, 9250000.00, 8672812658.00, 'Sync realisasi (kas) rkas 54239', 'detail_transaksi', 8405103, NULL, '2026-08-29 02:00:43', 1),
(22888, 41, 511001, 1614590082.00, 93500.00, 1614683582.00, 'Sync realisasi (beban) rkas 54364', 'detail_transaksi', 8405104, NULL, '2026-08-29 02:00:43', 1),
(22889, 41, 110312, 2076040630.00, 93500.00, 2075947130.00, 'Sync realisasi (kas) rkas 54364', 'detail_transaksi', 8405104, NULL, '2026-08-29 02:00:43', 1),
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(22892, 31, 511001, 1614833582.00, 171000.00, 1615004582.00, 'Sync realisasi (beban) rkas 54367', 'detail_transaksi', 8405106, NULL, '2026-08-29 02:00:43', 1),
(22893, 31, 110311, 2325873095.00, 171000.00, 2325702095.00, 'Sync realisasi (kas) rkas 54367', 'detail_transaksi', 8405106, NULL, '2026-08-29 02:00:43', 1),
(22894, 31, 511001, 1615004582.00, 45000.00, 1615049582.00, 'Sync realisasi (beban) rkas 54354', 'detail_transaksi', 8405107, NULL, '2026-08-29 02:00:43', 1),
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(22896, 22, 511001, 1615049582.00, 1155300.00, 1616204882.00, 'Sync realisasi (beban) rkas 54054', 'detail_transaksi', 8405108, NULL, '2026-08-29 02:00:43', 1),
(22897, 22, 110305, 2062353668.00, 1155300.00, 2061198368.00, 'Sync realisasi (kas) rkas 54054', 'detail_transaksi', 8405108, NULL, '2026-08-29 02:00:43', 1),
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(22904, 22, 511001, 1619919082.00, 200000.00, 1620119082.00, 'Sync realisasi (beban) rkas 54500', 'detail_transaksi', 8405112, NULL, '2026-08-29 02:00:44', 1),
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(22908, 31, 511001, 1620159082.00, 350000.00, 1620509082.00, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8405114, NULL, '2026-08-29 02:00:44', 1),
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(22910, 1, 511001, 1620509082.00, 462600.00, 1620971682.00, 'Sync realisasi (beban) rkas 54852', 'detail_transaksi', 8405115, NULL, '2026-08-29 02:00:44', 1),
(22911, 1, 110204, 8672812658.00, 462600.00, 8672350058.00, 'Sync realisasi (kas) rkas 54852', 'detail_transaksi', 8405115, NULL, '2026-08-29 02:00:44', 1),
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(22928, 21, 511001, 1634086182.00, 1320000.00, 1635406182.00, 'Sync realisasi (beban) rkas 50242', 'detail_transaksi', 8405124, NULL, '2026-08-29 02:01:03', 1),
(22929, 21, 110217, 1912918177.00, 1320000.00, 1911598177.00, 'Sync realisasi (kas) rkas 50242', 'detail_transaksi', 8405124, NULL, '2026-08-29 02:01:03', 1),
(22930, 31, 511001, 1635406182.00, 150000.00, 1635556182.00, 'Sync realisasi (beban) rkas 54396', 'detail_transaksi', 8405125, NULL, '2026-08-29 02:01:03', 1),
(22931, 31, 110311, 2325267095.00, 150000.00, 2325117095.00, 'Sync realisasi (kas) rkas 54396', 'detail_transaksi', 8405125, NULL, '2026-08-29 02:01:03', 1),
(22932, 22, 511001, 1635556182.00, 2520000.00, 1638076182.00, 'Sync realisasi (beban) rkas 54373', 'detail_transaksi', 8405126, NULL, '2026-08-29 02:01:03', 1),
(22933, 22, 110305, 2056868368.00, 2520000.00, 2054348368.00, 'Sync realisasi (kas) rkas 54373', 'detail_transaksi', 8405126, NULL, '2026-08-29 02:01:03', 1),
(22934, 41, 511001, 1638076182.00, 1000000.00, 1639076182.00, 'Sync realisasi (beban) rkas 53911', 'detail_transaksi', 8405127, NULL, '2026-08-29 02:01:03', 1),
(22935, 41, 110312, 2075619630.00, 1000000.00, 2074619630.00, 'Sync realisasi (kas) rkas 53911', 'detail_transaksi', 8405127, NULL, '2026-08-29 02:01:03', 1),
(22936, 31, 511001, 1639076182.00, 160000.00, 1639236182.00, 'Sync realisasi (beban) rkas 54212', 'detail_transaksi', 8405128, NULL, '2026-08-29 02:01:03', 1),
(22937, 31, 110311, 2325117095.00, 160000.00, 2324957095.00, 'Sync realisasi (kas) rkas 54212', 'detail_transaksi', 8405128, NULL, '2026-08-29 02:01:03', 1),
(22938, 32, 511001, 1639236182.00, 50000.00, 1639286182.00, 'Sync realisasi (beban) rkas 47815', 'detail_transaksi', 8405129, NULL, '2026-08-29 02:01:04', 1),
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(22940, 22, 511001, 1639286182.00, 58000.00, 1639344182.00, 'Sync realisasi (beban) rkas 54489', 'detail_transaksi', 8405130, NULL, '2026-08-29 02:01:04', 1),
(22941, 22, 110305, 2054348368.00, 58000.00, 2054290368.00, 'Sync realisasi (kas) rkas 54489', 'detail_transaksi', 8405130, NULL, '2026-08-29 02:01:04', 1),
(22942, 22, 511001, 1639344182.00, 30000.00, 1639374182.00, 'Sync realisasi (beban) rkas 54488', 'detail_transaksi', 8405131, NULL, '2026-08-29 02:01:04', 1),
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(22944, 22, 511001, 1639374182.00, 20000.00, 1639394182.00, 'Sync realisasi (beban) rkas 54487', 'detail_transaksi', 8405132, NULL, '2026-08-29 02:01:04', 1),
(22945, 22, 110305, 2054260368.00, 20000.00, 2054240368.00, 'Sync realisasi (kas) rkas 54487', 'detail_transaksi', 8405132, NULL, '2026-08-29 02:01:04', 1),
(22946, 22, 511001, 1639394182.00, 100000.00, 1639494182.00, 'Sync realisasi (beban) rkas 54468', 'detail_transaksi', 8405133, NULL, '2026-08-29 02:01:04', 1),
(22947, 22, 110305, 2054240368.00, 100000.00, 2054140368.00, 'Sync realisasi (kas) rkas 54468', 'detail_transaksi', 8405133, NULL, '2026-08-29 02:01:04', 1),
(22948, 32, 511303, 1903400.00, 831000.00, 2734400.00, 'Sync realisasi (beban) rkas 47639', 'detail_transaksi', 8404989, NULL, '2026-08-29 02:01:04', 1),
(22949, 32, 110310, 1578502306.00, 831000.00, 1577671306.00, 'Sync realisasi (kas) rkas 47639', 'detail_transaksi', 8404989, NULL, '2026-08-29 02:01:04', 1),
(22950, 32, 511001, 1639494182.00, 10016000.00, 1649510182.00, 'Sync realisasi (beban) rkas 48630', 'detail_transaksi', 8405134, NULL, '2026-08-29 02:01:04', 1),
(22951, 32, 110310, 1577671306.00, 10016000.00, 1567655306.00, 'Sync realisasi (kas) rkas 48630', 'detail_transaksi', 8405134, NULL, '2026-08-29 02:01:04', 1),
(22952, 12, 511001, 1649510182.00, 870900.00, 1650381082.00, 'Sync realisasi (beban) rkas 52592', 'detail_transaksi', 8405135, NULL, '2026-08-29 02:01:04', 1),
(22953, 12, 110205, 927750970.00, 870900.00, 926880070.00, 'Sync realisasi (kas) rkas 52592', 'detail_transaksi', 8405135, NULL, '2026-08-29 02:01:04', 1),
(22954, 41, 511001, 1650381082.00, 372000.00, 1650753082.00, 'Sync realisasi (beban) rkas 53886', 'detail_transaksi', 8405136, NULL, '2026-08-29 02:01:04', 1),
(22955, 41, 110312, 2074619630.00, 372000.00, 2074247630.00, 'Sync realisasi (kas) rkas 53886', 'detail_transaksi', 8405136, NULL, '2026-08-29 02:01:04', 1),
(22956, 12, 511001, 1650753082.00, 2810800.00, 1653563882.00, 'Sync realisasi (beban) rkas 52603', 'detail_transaksi', 8405137, NULL, '2026-08-29 02:01:04', 1),
(22957, 12, 110205, 926880070.00, 2810800.00, 924069270.00, 'Sync realisasi (kas) rkas 52603', 'detail_transaksi', 8405137, NULL, '2026-08-29 02:01:04', 1),
(22958, 21, 511001, 1653563882.00, 150000.00, 1653713882.00, 'Sync realisasi (beban) rkas 50476', 'detail_transaksi', 8405138, NULL, '2026-08-29 02:01:05', 1),
(22959, 21, 110217, 1911598177.00, 150000.00, 1911448177.00, 'Sync realisasi (kas) rkas 50476', 'detail_transaksi', 8405138, NULL, '2026-08-29 02:01:05', 1),
(22960, 21, 511001, 1653713882.00, 5000000.00, 1658713882.00, 'Sync realisasi (beban) rkas 50718', 'detail_transaksi', 8405139, NULL, '2026-08-29 02:01:05', 1),
(22961, 21, 110217, 1911448177.00, 5000000.00, 1906448177.00, 'Sync realisasi (kas) rkas 50718', 'detail_transaksi', 8405139, NULL, '2026-08-29 02:01:05', 1),
(22962, 41, 511001, 1658713882.00, 8250000.00, 1666963882.00, 'Sync realisasi (beban) rkas 53951', 'detail_transaksi', 8405140, NULL, '2026-08-29 02:01:05', 1),
(22963, 41, 110312, 2074247630.00, 8250000.00, 2065997630.00, 'Sync realisasi (kas) rkas 53951', 'detail_transaksi', 8405140, NULL, '2026-08-29 02:01:05', 1),
(22964, 31, 511001, 1666963882.00, 35000.00, 1666998882.00, 'Sync realisasi (beban) rkas 54424', 'detail_transaksi', 8405141, NULL, '2026-08-29 02:01:05', 1),
(22965, 31, 110311, 2324957095.00, 35000.00, 2324922095.00, 'Sync realisasi (kas) rkas 54424', 'detail_transaksi', 8405141, NULL, '2026-08-29 02:01:05', 1),
(22966, 12, 511001, 1666998882.00, 29000.00, 1667027882.00, 'Sync realisasi (beban) rkas 52487', 'detail_transaksi', 8405142, NULL, '2026-08-29 02:01:05', 1),
(22967, 12, 110205, 924069270.00, 29000.00, 924040270.00, 'Sync realisasi (kas) rkas 52487', 'detail_transaksi', 8405142, NULL, '2026-08-29 02:01:05', 1),
(22968, 22, 511001, 1667027882.00, 45000.00, 1667072882.00, 'Sync realisasi (beban) rkas 53930', 'detail_transaksi', 8405143, NULL, '2026-08-29 02:01:05', 1),
(22969, 22, 110305, 2054140368.00, 45000.00, 2054095368.00, 'Sync realisasi (kas) rkas 53930', 'detail_transaksi', 8405143, NULL, '2026-08-29 02:01:05', 1),
(22970, 32, 511001, 1667072882.00, 300000.00, 1667372882.00, 'Sync realisasi (beban) rkas 48277', 'detail_transaksi', 8405144, NULL, '2026-08-29 02:01:05', 1),
(22971, 32, 110310, 1567655306.00, 300000.00, 1567355306.00, 'Sync realisasi (kas) rkas 48277', 'detail_transaksi', 8405144, NULL, '2026-08-29 02:01:05', 1),
(22972, 21, 511001, 1667372882.00, 30000.00, 1667402882.00, 'Sync realisasi (beban) rkas 50336', 'detail_transaksi', 8405145, NULL, '2026-08-29 02:01:05', 1),
(22973, 21, 110217, 1906448177.00, 30000.00, 1906418177.00, 'Sync realisasi (kas) rkas 50336', 'detail_transaksi', 8405145, NULL, '2026-08-29 02:01:05', 1),
(22974, 31, 511001, 1667402882.00, 750000.00, 1668152882.00, 'Sync realisasi (beban) rkas 54404', 'detail_transaksi', 8405146, NULL, '2026-08-29 02:01:05', 1),
(22975, 31, 110311, 2324922095.00, 750000.00, 2324172095.00, 'Sync realisasi (kas) rkas 54404', 'detail_transaksi', 8405146, NULL, '2026-08-29 02:01:05', 1),
(22976, 31, 511001, 1668152882.00, 45000.00, 1668197882.00, 'Sync realisasi (beban) rkas 54399', 'detail_transaksi', 8405147, NULL, '2026-08-29 02:01:05', 1),
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(22978, 12, 511001, 1668197882.00, 759200.00, 1668957082.00, 'Sync realisasi (beban) rkas 52610', 'detail_transaksi', 8405148, NULL, '2026-08-29 02:01:05', 1),
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(22980, 41, 511001, 1668957082.00, 6785500.00, 1675742582.00, 'Sync realisasi (beban) rkas 54364', 'detail_transaksi', 8405149, NULL, '2026-08-29 02:01:05', 1),
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(22984, 12, 511001, 1675842582.00, 42800.00, 1675885382.00, 'Sync realisasi (beban) rkas 52609', 'detail_transaksi', 8405151, NULL, '2026-08-29 02:01:05', 1),
(22985, 12, 110205, 923281070.00, 42800.00, 923238270.00, 'Sync realisasi (kas) rkas 52609', 'detail_transaksi', 8405151, NULL, '2026-08-29 02:01:05', 1),
(22986, 41, 511001, 1675885382.00, 2965000.00, 1678850382.00, 'Sync realisasi (beban) rkas 54364', 'detail_transaksi', 8405152, NULL, '2026-08-29 02:01:05', 1),
(22987, 41, 110312, 2059212130.00, 2965000.00, 2056247130.00, 'Sync realisasi (kas) rkas 54364', 'detail_transaksi', 8405152, NULL, '2026-08-29 02:01:05', 1),
(22988, 32, 511001, 1678850382.00, 60000.00, 1678910382.00, 'Sync realisasi (beban) rkas 48260', 'detail_transaksi', 8405153, NULL, '2026-08-29 02:01:05', 1),
(22989, 32, 110310, 1567355306.00, 60000.00, 1567295306.00, 'Sync realisasi (kas) rkas 48260', 'detail_transaksi', 8405153, NULL, '2026-08-29 02:01:05', 1),
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(22992, 43, 511001, 1679120382.00, 20000.00, 1679140382.00, 'Sync realisasi (beban) rkas 51671', 'detail_transaksi', 8405155, NULL, '2026-08-29 02:01:05', 1),
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(22994, 12, 511001, 1679140382.00, 264600.00, 1679404982.00, 'Sync realisasi (beban) rkas 52591', 'detail_transaksi', 8405156, NULL, '2026-08-29 02:01:05', 1),
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(22998, 32, 511001, 1679663482.00, 22000.00, 1679685482.00, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8405158, NULL, '2026-08-29 02:01:05', 1),
(22999, 32, 110310, 1567295306.00, 22000.00, 1567273306.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8405158, NULL, '2026-08-29 02:01:05', 1),
(23000, 12, 511001, 1679685482.00, 724600.00, 1680410082.00, 'Sync realisasi (beban) rkas 52502', 'detail_transaksi', 8405159, NULL, '2026-08-29 02:01:05', 1),
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(23002, 41, 511001, 1680410082.00, 2441000.00, 1682851082.00, 'Sync realisasi (beban) rkas 53926', 'detail_transaksi', 8405160, NULL, '2026-08-29 02:01:05', 1),
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(23004, 31, 511001, 1682851082.00, 495000.00, 1683346082.00, 'Sync realisasi (beban) rkas 54229', 'detail_transaksi', 8405161, NULL, '2026-08-29 02:01:21', 1),
(23005, 31, 110311, 2323658595.00, 495000.00, 2323163595.00, 'Sync realisasi (kas) rkas 54229', 'detail_transaksi', 8405161, NULL, '2026-08-29 02:01:21', 1),
(23006, 41, 511001, 1683346082.00, 625000.00, 1683971082.00, 'Sync realisasi (beban) rkas 53976', 'detail_transaksi', 8405162, NULL, '2026-08-29 02:01:21', 1),
(23007, 41, 110312, 2053806130.00, 625000.00, 2053181130.00, 'Sync realisasi (kas) rkas 53976', 'detail_transaksi', 8405162, NULL, '2026-08-29 02:01:21', 1),
(23008, 12, 511001, 1683971082.00, 1332650.00, 1685303732.00, 'Sync realisasi (beban) rkas 52315', 'detail_transaksi', 8405163, NULL, '2026-08-29 02:01:21', 1),
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(23010, 12, 511001, 1685303732.00, 2018700.00, 1687322432.00, 'Sync realisasi (beban) rkas 52264', 'detail_transaksi', 8405164, NULL, '2026-08-29 02:01:21', 1),
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(23012, 32, 511001, 1687322432.00, 3100000.00, 1690422432.00, 'Sync realisasi (beban) rkas 47811', 'detail_transaksi', 8405165, NULL, '2026-08-29 02:01:21', 1),
(23013, 32, 110310, 1567273306.00, 3100000.00, 1564173306.00, 'Sync realisasi (kas) rkas 47811', 'detail_transaksi', 8405165, NULL, '2026-08-29 02:01:21', 1),
(23014, 41, 511001, 1690422432.00, 500000.00, 1690922432.00, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8405166, NULL, '2026-08-29 02:01:21', 1),
(23015, 41, 110312, 2053181130.00, 500000.00, 2052681130.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8405166, NULL, '2026-08-29 02:01:21', 1),
(23016, 1, 511001, 1690922432.00, 416000.00, 1691338432.00, 'Sync realisasi (beban) rkas 54833', 'detail_transaksi', 8405167, NULL, '2026-08-29 02:01:21', 1),
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(23018, 31, 511001, 1691338432.00, 400000.00, 1691738432.00, 'Sync realisasi (beban) rkas 54047', 'detail_transaksi', 8405168, NULL, '2026-08-29 02:01:21', 1),
(23019, 31, 110311, 2323163595.00, 400000.00, 2322763595.00, 'Sync realisasi (kas) rkas 54047', 'detail_transaksi', 8405168, NULL, '2026-08-29 02:01:21', 1),
(23020, 41, 511001, 1691738432.00, 357000.00, 1692095432.00, 'Sync realisasi (beban) rkas 54340', 'detail_transaksi', 8405169, NULL, '2026-08-29 02:01:21', 1),
(23021, 41, 110312, 2052681130.00, 357000.00, 2052324130.00, 'Sync realisasi (kas) rkas 54340', 'detail_transaksi', 8405169, NULL, '2026-08-29 02:01:21', 1),
(23022, 21, 511001, 1692095432.00, 1234600.00, 1693330032.00, 'Sync realisasi (beban) rkas 49623', 'detail_transaksi', 8405170, NULL, '2026-08-29 02:01:21', 1),
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(23024, 1, 511001, 1693330032.00, 15000.00, 1693345032.00, 'Sync realisasi (beban) rkas 54242', 'detail_transaksi', 8405171, NULL, '2026-08-29 02:01:22', 1),
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(23029, 41, 110312, 2052174130.00, 625000.00, 2051549130.00, 'Sync realisasi (kas) rkas 53863', 'detail_transaksi', 8405173, NULL, '2026-08-29 02:01:22', 1),
(23030, 32, 511001, 1694120032.00, 250000.00, 1694370032.00, 'Sync realisasi (beban) rkas 48397', 'detail_transaksi', 8405174, NULL, '2026-08-29 02:01:22', 1),
(23031, 32, 110310, 1564173306.00, 250000.00, 1563923306.00, 'Sync realisasi (kas) rkas 48397', 'detail_transaksi', 8405174, NULL, '2026-08-29 02:01:22', 1),
(23032, 21, 511001, 1694370032.00, 2372250.00, 1696742282.00, 'Sync realisasi (beban) rkas 50349', 'detail_transaksi', 8405175, NULL, '2026-08-29 02:01:22', 1),
(23033, 21, 110217, 1905183577.00, 2372250.00, 1902811327.00, 'Sync realisasi (kas) rkas 50349', 'detail_transaksi', 8405175, NULL, '2026-08-29 02:01:22', 1),
(23034, 32, 511001, 1696742282.00, 150000.00, 1696892282.00, 'Sync realisasi (beban) rkas 48396', 'detail_transaksi', 8405176, NULL, '2026-08-29 02:01:22', 1),
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(23036, 32, 511001, 1696892282.00, 12500.00, 1696904782.00, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8405177, NULL, '2026-08-29 02:01:22', 1),
(23037, 32, 110310, 1563773306.00, 12500.00, 1563760806.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8405177, NULL, '2026-08-29 02:01:22', 1),
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(23039, 1, 110204, 8671919058.00, 240000.00, 8671679058.00, 'Sync realisasi (kas) rkas 54042', 'detail_transaksi', 8405178, NULL, '2026-08-29 02:01:22', 1),
(23040, 32, 511001, 1697144782.00, 1200000.00, 1698344782.00, 'Sync realisasi (beban) rkas 48398', 'detail_transaksi', 8405179, NULL, '2026-08-29 02:01:22', 1),
(23041, 32, 110310, 1563760806.00, 1200000.00, 1562560806.00, 'Sync realisasi (kas) rkas 48398', 'detail_transaksi', 8405179, NULL, '2026-08-29 02:01:22', 1),
(23042, 22, 511001, 1698344782.00, 107000.00, 1698451782.00, 'Sync realisasi (beban) rkas 54054', 'detail_transaksi', 8405180, NULL, '2026-08-29 02:01:22', 1),
(23043, 22, 110305, 2054095368.00, 107000.00, 2053988368.00, 'Sync realisasi (kas) rkas 54054', 'detail_transaksi', 8405180, NULL, '2026-08-29 02:01:22', 1),
(23044, 41, 511001, 1698451782.00, 1800000.00, 1700251782.00, 'Sync realisasi (beban) rkas 53865', 'detail_transaksi', 8405181, NULL, '2026-08-29 02:01:22', 1),
(23045, 41, 110312, 2051549130.00, 1800000.00, 2049749130.00, 'Sync realisasi (kas) rkas 53865', 'detail_transaksi', 8405181, NULL, '2026-08-29 02:01:22', 1),
(23046, 32, 511001, 1700251782.00, 50000.00, 1700301782.00, 'Sync realisasi (beban) rkas 48272', 'detail_transaksi', 8405182, NULL, '2026-08-29 02:01:22', 1),
(23047, 32, 110310, 1562560806.00, 50000.00, 1562510806.00, 'Sync realisasi (kas) rkas 48272', 'detail_transaksi', 8405182, NULL, '2026-08-29 02:01:22', 1),
(23048, 32, 511001, 1700301782.00, 250000.00, 1700551782.00, 'Sync realisasi (beban) rkas 48400', 'detail_transaksi', 8405183, NULL, '2026-08-29 02:01:22', 1),
(23049, 32, 110310, 1562510806.00, 250000.00, 1562260806.00, 'Sync realisasi (kas) rkas 48400', 'detail_transaksi', 8405183, NULL, '2026-08-29 02:01:22', 1),
(23050, 41, 511001, 1700551782.00, 50000.00, 1700601782.00, 'Sync realisasi (beban) rkas 53866', 'detail_transaksi', 8405184, NULL, '2026-08-29 02:01:22', 1),
(23051, 41, 110312, 2049749130.00, 50000.00, 2049699130.00, 'Sync realisasi (kas) rkas 53866', 'detail_transaksi', 8405184, NULL, '2026-08-29 02:01:22', 1),
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(23053, 32, 110310, 1562260806.00, 300000.00, 1561960806.00, 'Sync realisasi (kas) rkas 48267', 'detail_transaksi', 8405185, NULL, '2026-08-29 02:01:22', 1),
(23054, 32, 511001, 1700901782.00, 200000.00, 1701101782.00, 'Sync realisasi (beban) rkas 48276', 'detail_transaksi', 8405186, NULL, '2026-08-29 02:01:22', 1),
(23055, 32, 110310, 1561960806.00, 200000.00, 1561760806.00, 'Sync realisasi (kas) rkas 48276', 'detail_transaksi', 8405186, NULL, '2026-08-29 02:01:22', 1),
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(23057, 41, 110312, 2049699130.00, 150000.00, 2049549130.00, 'Sync realisasi (kas) rkas 53848', 'detail_transaksi', 8405187, NULL, '2026-08-29 02:01:22', 1),
(23058, 1, 511001, 1701251782.00, 900000.00, 1702151782.00, 'Sync realisasi (beban) rkas 53996', 'detail_transaksi', 8405188, NULL, '2026-08-29 02:01:22', 1),
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(23061, 22, 110305, 2053988368.00, 300000.00, 2053688368.00, 'Sync realisasi (kas) rkas 53779', 'detail_transaksi', 8405189, NULL, '2026-08-29 02:01:22', 1),
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(23063, 1, 110204, 8670779058.00, 650000.00, 8670129058.00, 'Sync realisasi (kas) rkas 54259', 'detail_transaksi', 8405190, NULL, '2026-08-29 02:01:22', 1),
(23064, 32, 511303, 2734400.00, 175000.00, 2559400.00, 'Sync realisasi (beban) rkas 47639', 'detail_transaksi', 8404989, NULL, '2026-08-29 02:01:22', 1),
(23065, 32, 110310, 1561760806.00, 175000.00, 1561935806.00, 'Sync realisasi (kas) rkas 47639', 'detail_transaksi', 8404989, NULL, '2026-08-29 02:01:22', 1),
(23066, 41, 511001, 1703101782.00, 750000.00, 1703851782.00, 'Sync realisasi (beban) rkas 53839', 'detail_transaksi', 8405191, NULL, '2026-08-29 02:01:22', 1),
(23067, 41, 110312, 2049549130.00, 750000.00, 2048799130.00, 'Sync realisasi (kas) rkas 53839', 'detail_transaksi', 8405191, NULL, '2026-08-29 02:01:22', 1),
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(23096, 22, 511001, 1708604262.00, 85000.00, 1708689262.00, 'Sync realisasi (beban) rkas 53924', 'detail_transaksi', 8405206, NULL, '2026-08-29 02:01:23', 1),
(23097, 22, 110305, 2052497868.00, 85000.00, 2052412868.00, 'Sync realisasi (kas) rkas 53924', 'detail_transaksi', 8405206, NULL, '2026-08-29 02:01:23', 1),
(23098, 22, 511001, 1708689262.00, 445000.00, 1709134262.00, 'Sync realisasi (beban) rkas 54064', 'detail_transaksi', 8405207, NULL, '2026-08-29 02:01:23', 1),
(23099, 22, 110305, 2052412868.00, 445000.00, 2051967868.00, 'Sync realisasi (kas) rkas 54064', 'detail_transaksi', 8405207, NULL, '2026-08-29 02:01:23', 1),
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(23101, 43, 110202, 532954105.00, 300000.00, 532654105.00, 'Sync realisasi (kas) rkas 51652', 'detail_transaksi', 8405208, NULL, '2026-08-29 02:01:23', 1),
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(23104, 41, 511001, 1709634262.00, 156000.00, 1709790262.00, 'Sync realisasi (beban) rkas 53860', 'detail_transaksi', 8405210, NULL, '2026-08-29 02:01:39', 1),
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(23110, 43, 511001, 1710265262.00, 250000.00, 1710515262.00, 'Sync realisasi (beban) rkas 51644', 'detail_transaksi', 8405213, NULL, '2026-08-29 02:01:39', 1),
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(23112, 43, 511001, 1710515262.00, 150000.00, 1710665262.00, 'Sync realisasi (beban) rkas 51643', 'detail_transaksi', 8405214, NULL, '2026-08-29 02:01:39', 1),
(23113, 43, 110202, 531729105.00, 150000.00, 531579105.00, 'Sync realisasi (kas) rkas 51643', 'detail_transaksi', 8405214, NULL, '2026-08-29 02:01:39', 1),
(23114, 22, 511001, 1710665262.00, 100000.00, 1710765262.00, 'Sync realisasi (beban) rkas 51694', 'detail_transaksi', 8405215, NULL, '2026-08-29 02:01:39', 1),
(23115, 22, 110305, 2051967868.00, 100000.00, 2051867868.00, 'Sync realisasi (kas) rkas 51694', 'detail_transaksi', 8405215, NULL, '2026-08-29 02:01:39', 1),
(23116, 31, 511001, 1710765262.00, 46500.00, 1710811762.00, 'Sync realisasi (beban) rkas 54367', 'detail_transaksi', 8405216, NULL, '2026-08-29 02:01:39', 1),
(23117, 31, 110311, 2321188595.00, 46500.00, 2321142095.00, 'Sync realisasi (kas) rkas 54367', 'detail_transaksi', 8405216, NULL, '2026-08-29 02:01:39', 1),
(23118, 1, 511001, 1710811762.00, 30000.00, 1710841762.00, 'Sync realisasi (beban) rkas 54244', 'detail_transaksi', 8405217, NULL, '2026-08-29 02:01:39', 1),
(23119, 1, 110204, 8669526358.00, 30000.00, 8669496358.00, 'Sync realisasi (kas) rkas 54244', 'detail_transaksi', 8405217, NULL, '2026-08-29 02:01:39', 1),
(23120, 1, 511001, 1710841762.00, 125000.00, 1710966762.00, 'Sync realisasi (beban) rkas 54244', 'detail_transaksi', 8405218, NULL, '2026-08-29 02:01:39', 1);
INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(23123, 22, 110305, 2051867868.00, 65000.00, 2051802868.00, 'Sync realisasi (kas) rkas 53924', 'detail_transaksi', 8405219, NULL, '2026-08-29 02:01:39', 1),
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(23128, 12, 511001, 1711331762.00, 680000.00, 1712011762.00, 'Sync realisasi (beban) rkas 52621', 'detail_transaksi', 8405222, NULL, '2026-08-29 02:01:39', 1),
(23129, 12, 110205, 918492320.00, 680000.00, 917812320.00, 'Sync realisasi (kas) rkas 52621', 'detail_transaksi', 8405222, NULL, '2026-08-29 02:01:39', 1),
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(23131, 12, 110205, 917812320.00, 200000.00, 917612320.00, 'Sync realisasi (kas) rkas 52471', 'detail_transaksi', 8405223, NULL, '2026-08-29 02:01:39', 1),
(23132, 41, 511001, 1712211762.00, 26000.00, 1712237762.00, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8405224, NULL, '2026-08-29 02:01:39', 1),
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(23572, 22, 511001, 1971185952.00, 4546000.00, 1975731952.00, 'Sync realisasi (beban) rkas 54373', 'detail_transaksi', 8405444, NULL, '2026-08-29 02:02:53', 1),
(23573, 22, 110305, 2012784268.00, 4546000.00, 2008238268.00, 'Sync realisasi (kas) rkas 54373', 'detail_transaksi', 8405444, NULL, '2026-08-29 02:02:53', 1),
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INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(23791, 41, 110312, 1904361030.00, 1300000.00, 1903061030.00, 'Sync realisasi (kas) rkas 54340', 'detail_transaksi', 8405553, NULL, '2026-08-29 02:04:08', 1),
(23792, 1, 511001, 2257701994.00, 1510000.00, 2259211994.00, 'Sync realisasi (beban) rkas 54255', 'detail_transaksi', 8405554, NULL, '2026-08-29 02:04:08', 1),
(23793, 1, 110204, 8534224658.00, 1510000.00, 8532714658.00, 'Sync realisasi (kas) rkas 54255', 'detail_transaksi', 8405554, NULL, '2026-08-29 02:04:08', 1),
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(23902, 21, 511001, 2381257490.00, 19274550.00, 2400532040.00, 'Sync realisasi (beban) rkas 50152', 'detail_transaksi', 8405609, NULL, '2026-08-29 02:04:27', 1),
(23903, 21, 110217, 1831449313.00, 19274550.00, 1812174763.00, 'Sync realisasi (kas) rkas 50152', 'detail_transaksi', 8405609, NULL, '2026-08-29 02:04:27', 1),
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(24441, 42, 110203, 1801338929.00, 200000.00, 1801138929.00, 'Sync realisasi (kas) rkas 51686', 'detail_transaksi', 8405876, NULL, '2026-08-29 02:06:53', 1),
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(24447, 43, 110202, 505484906.00, 375000.00, 505109906.00, 'Sync realisasi (kas) rkas 51645', 'detail_transaksi', 8405879, NULL, '2026-08-29 02:06:53', 1),
(24448, 42, 511001, 3584990775.00, 375000.00, 3585365775.00, 'Sync realisasi (beban) rkas 51684', 'detail_transaksi', 8405880, NULL, '2026-08-29 02:06:53', 1),
(24449, 42, 110203, 1801138929.00, 375000.00, 1800763929.00, 'Sync realisasi (kas) rkas 51684', 'detail_transaksi', 8405880, NULL, '2026-08-29 02:06:53', 1),
(24450, 43, 511001, 3585365775.00, 150000.00, 3585515775.00, 'Sync realisasi (beban) rkas 51643', 'detail_transaksi', 8405881, NULL, '2026-08-29 02:06:53', 1),
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(24549, 22, 110305, 1856980668.00, 1501300.00, 1855479368.00, 'Sync realisasi (kas) rkas 54338', 'detail_transaksi', 8405930, NULL, '2026-08-29 02:07:18', 1),
(24550, 41, 511001, 3641326875.00, 100000.00, 3641426875.00, 'Sync realisasi (beban) rkas 54892', 'detail_transaksi', 8405931, NULL, '2026-08-29 02:07:18', 1),
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(24553, 41, 110312, 1834101530.00, 100000.00, 1834001530.00, 'Sync realisasi (kas) rkas 53849', 'detail_transaksi', 8405932, NULL, '2026-08-29 02:07:18', 1),
(24554, 12, 511001, 3641526875.00, 975000.00, 3642501875.00, 'Sync realisasi (beban) rkas 52613', 'detail_transaksi', 8405933, NULL, '2026-08-29 02:07:18', 1),
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(24556, 41, 511001, 3642501875.00, 200000.00, 3642701875.00, 'Sync realisasi (beban) rkas 53837', 'detail_transaksi', 8405934, NULL, '2026-08-29 02:07:18', 1),
(24557, 41, 110312, 1834001530.00, 200000.00, 1833801530.00, 'Sync realisasi (kas) rkas 53837', 'detail_transaksi', 8405934, NULL, '2026-08-29 02:07:18', 1),
(24558, 41, 511001, 3642701875.00, 625000.00, 3643326875.00, 'Sync realisasi (beban) rkas 53863', 'detail_transaksi', 8405935, NULL, '2026-08-29 02:07:18', 1),
(24559, 41, 110312, 1833801530.00, 625000.00, 1833176530.00, 'Sync realisasi (kas) rkas 53863', 'detail_transaksi', 8405935, NULL, '2026-08-29 02:07:18', 1),
(24560, 32, 511001, 3643326875.00, 250000.00, 3643576875.00, 'Sync realisasi (beban) rkas 48397', 'detail_transaksi', 8405936, NULL, '2026-08-29 02:07:18', 1),
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(24891, 1, 110204, 7794714258.00, 98100.00, 7794616158.00, 'Sync realisasi (kas) rkas 54112', 'detail_transaksi', 8406100, NULL, '2026-08-29 02:08:49', 1),
(24892, 31, 511001, 3806319510.00, 734500.00, 3807054010.00, 'Sync realisasi (beban) rkas 54047', 'detail_transaksi', 8406101, NULL, '2026-08-29 02:08:49', 1),
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(24896, 31, 511001, 3807484010.00, 1008900.00, 3808492910.00, 'Sync realisasi (beban) rkas 54073', 'detail_transaksi', 8406103, NULL, '2026-08-29 02:08:49', 1),
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(24898, 32, 511001, 3808492910.00, 100000.00, 3808592910.00, 'Sync realisasi (beban) rkas 48272', 'detail_transaksi', 8406104, NULL, '2026-08-29 02:08:49', 1),
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(24900, 41, 511001, 3808592910.00, 89000.00, 3808681910.00, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8406105, NULL, '2026-08-29 02:08:49', 1),
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(24905, 41, 110312, 1819848630.00, 2122700.00, 1817725930.00, 'Sync realisasi (kas) rkas 54892', 'detail_transaksi', 8406107, NULL, '2026-08-29 02:09:12', 1),
(24906, 22, 511001, 3811004610.00, 290000.00, 3811294610.00, 'Sync realisasi (beban) rkas 54427', 'detail_transaksi', 8406108, NULL, '2026-08-29 02:09:12', 1),
(24907, 22, 110305, 1825819468.00, 290000.00, 1825529468.00, 'Sync realisasi (kas) rkas 54427', 'detail_transaksi', 8406108, NULL, '2026-08-29 02:09:12', 1),
(24908, 21, 511001, 3811294610.00, 1113500.00, 3812408110.00, 'Sync realisasi (beban) rkas 50312', 'detail_transaksi', 8406109, NULL, '2026-08-29 02:09:12', 1),
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(24911, 31, 110311, 2192294295.00, 100000.00, 2192194295.00, 'Sync realisasi (kas) rkas 54424', 'detail_transaksi', 8406110, NULL, '2026-08-29 02:09:12', 1),
(24912, 31, 511001, 3812508110.00, 30000.00, 3812538110.00, 'Sync realisasi (beban) rkas 54424', 'detail_transaksi', 8406111, NULL, '2026-08-29 02:09:13', 1),
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(24915, 22, 110305, 1825529468.00, 200000.00, 1825329468.00, 'Sync realisasi (kas) rkas 53930', 'detail_transaksi', 8406112, NULL, '2026-08-29 02:09:13', 1),
(24916, 22, 511001, 3812738110.00, 15000.00, 3812753110.00, 'Sync realisasi (beban) rkas 53924', 'detail_transaksi', 8406113, NULL, '2026-08-29 02:09:13', 1),
(24917, 22, 110305, 1825329468.00, 15000.00, 1825314468.00, 'Sync realisasi (kas) rkas 53924', 'detail_transaksi', 8406113, NULL, '2026-08-29 02:09:13', 1),
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(24920, 12, 511001, 3812853110.00, 214000.00, 3813067110.00, 'Sync realisasi (beban) rkas 52646', 'detail_transaksi', 8406115, NULL, '2026-08-29 02:09:13', 1),
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(24922, 1, 511001, 3813067110.00, 4875800.00, 3817942910.00, 'Sync realisasi (beban) rkas 54030', 'detail_transaksi', 8406116, NULL, '2026-08-29 02:09:13', 1),
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(24924, 22, 511001, 3817942910.00, 202100.00, 3818145010.00, 'Sync realisasi (beban) rkas 51585', 'detail_transaksi', 8406117, NULL, '2026-08-29 02:09:13', 1),
(24925, 22, 110305, 1825214468.00, 202100.00, 1825012368.00, 'Sync realisasi (kas) rkas 51585', 'detail_transaksi', 8406117, NULL, '2026-08-29 02:09:13', 1),
(24926, 41, 511001, 3818145010.00, 240900.00, 3818385910.00, 'Sync realisasi (beban) rkas 53872', 'detail_transaksi', 8406118, NULL, '2026-08-29 02:09:13', 1),
(24927, 41, 110312, 1817725930.00, 240900.00, 1817485030.00, 'Sync realisasi (kas) rkas 53872', 'detail_transaksi', 8406118, NULL, '2026-08-29 02:09:13', 1),
(24928, 12, 511001, 3818385910.00, 26807100.00, 3845193010.00, 'Sync realisasi (beban) rkas 52313', 'detail_transaksi', 8406119, NULL, '2026-08-29 02:09:13', 1),
(24929, 12, 110205, 868909370.00, 26807100.00, 842102270.00, 'Sync realisasi (kas) rkas 52313', 'detail_transaksi', 8406119, NULL, '2026-08-29 02:09:13', 1),
(24930, 0, 511001, 3845193010.00, 110000.00, 3845303010.00, 'Sync realisasi (beban) rkas 54627', 'detail_transaksi', 8406120, NULL, '2026-08-29 02:09:13', 1),
(24931, 0, 110229, 2418996600.00, 110000.00, 2418886600.00, 'Sync realisasi (kas) rkas 54627', 'detail_transaksi', 8406120, NULL, '2026-08-29 02:09:13', 1),
(24932, 22, 511001, 3845303010.00, 25000.00, 3845328010.00, 'Sync realisasi (beban) rkas 54543', 'detail_transaksi', 8406121, NULL, '2026-08-29 02:09:13', 1),
(24933, 22, 110305, 1825012368.00, 25000.00, 1824987368.00, 'Sync realisasi (kas) rkas 54543', 'detail_transaksi', 8406121, NULL, '2026-08-29 02:09:13', 1),
(24934, 41, 511001, 3845328010.00, 150000.00, 3845478010.00, 'Sync realisasi (beban) rkas 54349', 'detail_transaksi', 8406122, NULL, '2026-08-29 02:09:13', 1),
(24935, 41, 110312, 1817485030.00, 150000.00, 1817335030.00, 'Sync realisasi (kas) rkas 54349', 'detail_transaksi', 8406122, NULL, '2026-08-29 02:09:13', 1),
(24936, 21, 511001, 3845478010.00, 972800.00, 3846450810.00, 'Sync realisasi (beban) rkas 49752', 'detail_transaksi', 8406123, NULL, '2026-08-29 02:09:13', 1),
(24937, 21, 110217, 1771918378.00, 972800.00, 1770945578.00, 'Sync realisasi (kas) rkas 49752', 'detail_transaksi', 8406123, NULL, '2026-08-29 02:09:13', 1),
(24938, 32, 511001, 3846450810.00, 57000.00, 3846507810.00, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8406124, NULL, '2026-08-29 02:09:13', 1),
(24939, 32, 110310, 1452343256.00, 57000.00, 1452286256.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8406124, NULL, '2026-08-29 02:09:13', 1),
(24940, 41, 511001, 3846507810.00, 41250000.00, 3887757810.00, 'Sync realisasi (beban) rkas 53951', 'detail_transaksi', 8406125, NULL, '2026-08-29 02:09:13', 1),
(24941, 41, 110312, 1817335030.00, 41250000.00, 1776085030.00, 'Sync realisasi (kas) rkas 53951', 'detail_transaksi', 8406125, NULL, '2026-08-29 02:09:13', 1),
(24942, 31, 511001, 3887757810.00, 200000.00, 3887957810.00, 'Sync realisasi (beban) rkas 54416', 'detail_transaksi', 8406126, NULL, '2026-08-29 02:09:13', 1),
(24943, 31, 110311, 2192164295.00, 200000.00, 2191964295.00, 'Sync realisasi (kas) rkas 54416', 'detail_transaksi', 8406126, NULL, '2026-08-29 02:09:13', 1),
(24944, 41, 511001, 3887957810.00, 226700.00, 3888184510.00, 'Sync realisasi (beban) rkas 54825', 'detail_transaksi', 8406127, NULL, '2026-08-29 02:09:13', 1),
(24945, 41, 110312, 1776085030.00, 226700.00, 1775858330.00, 'Sync realisasi (kas) rkas 54825', 'detail_transaksi', 8406127, NULL, '2026-08-29 02:09:13', 1),
(24946, 31, 511001, 3888184510.00, 600000.00, 3888784510.00, 'Sync realisasi (beban) rkas 54417', 'detail_transaksi', 8406128, NULL, '2026-08-29 02:09:13', 1),
(24947, 31, 110311, 2191964295.00, 600000.00, 2191364295.00, 'Sync realisasi (kas) rkas 54417', 'detail_transaksi', 8406128, NULL, '2026-08-29 02:09:13', 1),
(24948, 22, 511001, 3888784510.00, 52500.00, 3888837010.00, 'Sync realisasi (beban) rkas 53780', 'detail_transaksi', 8406129, NULL, '2026-08-29 02:09:13', 1),
(24949, 22, 110305, 1824987368.00, 52500.00, 1824934868.00, 'Sync realisasi (kas) rkas 53780', 'detail_transaksi', 8406129, NULL, '2026-08-29 02:09:13', 1),
(24950, 31, 511001, 3888837010.00, 500000.00, 3889337010.00, 'Sync realisasi (beban) rkas 54392', 'detail_transaksi', 8406130, NULL, '2026-08-29 02:09:13', 1),
(24951, 31, 110311, 2191364295.00, 500000.00, 2190864295.00, 'Sync realisasi (kas) rkas 54392', 'detail_transaksi', 8406130, NULL, '2026-08-29 02:09:13', 1),
(24952, 31, 511001, 3889337010.00, 150000.00, 3889487010.00, 'Sync realisasi (beban) rkas 54391', 'detail_transaksi', 8406131, NULL, '2026-08-29 02:09:13', 1),
(24953, 31, 110311, 2190864295.00, 150000.00, 2190714295.00, 'Sync realisasi (kas) rkas 54391', 'detail_transaksi', 8406131, NULL, '2026-08-29 02:09:13', 1),
(24954, 1, 511001, 3889487010.00, 3900000.00, 3893387010.00, 'Sync realisasi (beban) rkas 54027', 'detail_transaksi', 8406132, NULL, '2026-08-29 02:09:13', 1),
(24955, 1, 110204, 7789740358.00, 3900000.00, 7785840358.00, 'Sync realisasi (kas) rkas 54027', 'detail_transaksi', 8406132, NULL, '2026-08-29 02:09:13', 1),
(24956, 22, 511001, 3893387010.00, 13400.00, 3893400410.00, 'Sync realisasi (beban) rkas 51584', 'detail_transaksi', 8406133, NULL, '2026-08-29 02:09:13', 1),
(24957, 22, 110305, 1824934868.00, 13400.00, 1824921468.00, 'Sync realisasi (kas) rkas 51584', 'detail_transaksi', 8406133, NULL, '2026-08-29 02:09:13', 1),
(24958, 21, 511001, 3893400410.00, 125000.00, 3893525410.00, 'Sync realisasi (beban) rkas 50359', 'detail_transaksi', 8406134, NULL, '2026-08-29 02:09:14', 1),
(24959, 21, 110217, 1770945578.00, 125000.00, 1770820578.00, 'Sync realisasi (kas) rkas 50359', 'detail_transaksi', 8406134, NULL, '2026-08-29 02:09:14', 1),
(24960, 1, 511001, 3893525410.00, 255900.00, 3893781310.00, 'Sync realisasi (beban) rkas 54101', 'detail_transaksi', 8406135, NULL, '2026-08-29 02:09:14', 1),
(24961, 1, 110204, 7785840358.00, 255900.00, 7785584458.00, 'Sync realisasi (kas) rkas 54101', 'detail_transaksi', 8406135, NULL, '2026-08-29 02:09:14', 1),
(24962, 12, 511001, 3893781310.00, 5490200.00, 3899271510.00, 'Sync realisasi (beban) rkas 52315', 'detail_transaksi', 8406136, NULL, '2026-08-29 02:09:14', 1),
(24963, 12, 110205, 842102270.00, 5490200.00, 836612070.00, 'Sync realisasi (kas) rkas 52315', 'detail_transaksi', 8406136, NULL, '2026-08-29 02:09:14', 1),
(24964, 41, 511001, 3899271510.00, 190000.00, 3899461510.00, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8406137, NULL, '2026-08-29 02:09:14', 1),
(24965, 41, 110312, 1775858330.00, 190000.00, 1775668330.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8406137, NULL, '2026-08-29 02:09:14', 1),
(24966, 41, 511001, 3899461510.00, 115500.00, 3899577010.00, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8406138, NULL, '2026-08-29 02:09:36', 1),
(24967, 41, 110312, 1775668330.00, 115500.00, 1775552830.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8406138, NULL, '2026-08-29 02:09:36', 1),
(24968, 31, 511001, 3899577010.00, 303300.00, 3899880310.00, 'Sync realisasi (beban) rkas 54212', 'detail_transaksi', 8406139, NULL, '2026-08-29 02:09:36', 1),
(24969, 31, 110311, 2190714295.00, 303300.00, 2190410995.00, 'Sync realisasi (kas) rkas 54212', 'detail_transaksi', 8406139, NULL, '2026-08-29 02:09:36', 1),
(24970, 32, 511001, 3899880310.00, 375000.00, 3900255310.00, 'Sync realisasi (beban) rkas 47818', 'detail_transaksi', 8406140, NULL, '2026-08-29 02:09:36', 1),
(24971, 32, 110310, 1452286256.00, 375000.00, 1451911256.00, 'Sync realisasi (kas) rkas 47818', 'detail_transaksi', 8406140, NULL, '2026-08-29 02:09:36', 1),
(24972, 22, 511001, 3900255310.00, 120000.00, 3900375310.00, 'Sync realisasi (beban) rkas 54488', 'detail_transaksi', 8406141, NULL, '2026-08-29 02:09:36', 1),
(24973, 22, 110305, 1824921468.00, 120000.00, 1824801468.00, 'Sync realisasi (kas) rkas 54488', 'detail_transaksi', 8406141, NULL, '2026-08-29 02:09:36', 1),
(24974, 31, 511001, 3900375310.00, 300000.00, 3900675310.00, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8406142, NULL, '2026-08-29 02:09:36', 1),
(24975, 31, 110311, 2190410995.00, 300000.00, 2190110995.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8406142, NULL, '2026-08-29 02:09:36', 1),
(24976, 1, 511001, 3900675310.00, 200000.00, 3900875310.00, 'Sync realisasi (beban) rkas 53949', 'detail_transaksi', 8406143, NULL, '2026-08-29 02:09:36', 1),
(24977, 1, 110204, 7785584458.00, 200000.00, 7785384458.00, 'Sync realisasi (kas) rkas 53949', 'detail_transaksi', 8406143, NULL, '2026-08-29 02:09:36', 1),
(24978, 22, 511001, 3900875310.00, 1176500.00, 3902051810.00, 'Sync realisasi (beban) rkas 54455', 'detail_transaksi', 8406144, NULL, '2026-08-29 02:09:36', 1),
(24979, 22, 110305, 1824801468.00, 1176500.00, 1823624968.00, 'Sync realisasi (kas) rkas 54455', 'detail_transaksi', 8406144, NULL, '2026-08-29 02:09:36', 1),
(24980, 32, 511001, 3902051810.00, 50000.00, 3902101810.00, 'Sync realisasi (beban) rkas 48272', 'detail_transaksi', 8406145, NULL, '2026-08-29 02:09:36', 1),
(24981, 32, 110310, 1451911256.00, 50000.00, 1451861256.00, 'Sync realisasi (kas) rkas 48272', 'detail_transaksi', 8406145, NULL, '2026-08-29 02:09:36', 1),
(24982, 1, 511001, 3902101810.00, 2148000.00, 3904249810.00, 'Sync realisasi (beban) rkas 54190', 'detail_transaksi', 8406146, NULL, '2026-08-29 02:09:36', 1),
(24983, 1, 110204, 7785384458.00, 2148000.00, 7783236458.00, 'Sync realisasi (kas) rkas 54190', 'detail_transaksi', 8406146, NULL, '2026-08-29 02:09:36', 1),
(24984, 0, 511001, 3904249810.00, 206500.00, 3904456310.00, 'Sync realisasi (beban) rkas 54641', 'detail_transaksi', 8406147, NULL, '2026-08-29 02:09:36', 1),
(24985, 0, 110229, 2418886600.00, 206500.00, 2418680100.00, 'Sync realisasi (kas) rkas 54641', 'detail_transaksi', 8406147, NULL, '2026-08-29 02:09:36', 1),
(24986, 0, 511001, 3904456310.00, 50000.00, 3904506310.00, 'Sync realisasi (beban) rkas 54640', 'detail_transaksi', 8406148, NULL, '2026-08-29 02:09:36', 1),
(24987, 0, 110229, 2418680100.00, 50000.00, 2418630100.00, 'Sync realisasi (kas) rkas 54640', 'detail_transaksi', 8406148, NULL, '2026-08-29 02:09:36', 1),
(24988, 21, 511001, 3904506310.00, 50000.00, 3904556310.00, 'Sync realisasi (beban) rkas 50439', 'detail_transaksi', 8406149, NULL, '2026-08-29 02:09:36', 1),
(24989, 21, 110217, 1770820578.00, 50000.00, 1770770578.00, 'Sync realisasi (kas) rkas 50439', 'detail_transaksi', 8406149, NULL, '2026-08-29 02:09:36', 1),
(24990, 0, 511001, 3904556310.00, 117100.00, 3904673410.00, 'Sync realisasi (beban) rkas 54638', 'detail_transaksi', 8406150, NULL, '2026-08-29 02:09:36', 1),
(24991, 0, 110229, 2418630100.00, 117100.00, 2418513000.00, 'Sync realisasi (kas) rkas 54638', 'detail_transaksi', 8406150, NULL, '2026-08-29 02:09:36', 1),
(24992, 0, 511001, 3904673410.00, 1500000.00, 3906173410.00, 'Sync realisasi (beban) rkas 54651', 'detail_transaksi', 8406151, NULL, '2026-08-29 02:09:36', 1),
(24993, 0, 110229, 2418513000.00, 1500000.00, 2417013000.00, 'Sync realisasi (kas) rkas 54651', 'detail_transaksi', 8406151, NULL, '2026-08-29 02:09:36', 1),
(24994, 0, 511001, 3906173410.00, 16950000.00, 3923123410.00, 'Sync realisasi (beban) rkas 54655', 'detail_transaksi', 8406152, NULL, '2026-08-29 02:09:36', 1),
(24995, 0, 110229, 2417013000.00, 16950000.00, 2400063000.00, 'Sync realisasi (kas) rkas 54655', 'detail_transaksi', 8406152, NULL, '2026-08-29 02:09:36', 1),
(24996, 21, 511001, 3923123410.00, 150000.00, 3923273410.00, 'Sync realisasi (beban) rkas 50324', 'detail_transaksi', 8406153, NULL, '2026-08-29 02:09:36', 1),
(24997, 21, 110217, 1770770578.00, 150000.00, 1770620578.00, 'Sync realisasi (kas) rkas 50324', 'detail_transaksi', 8406153, NULL, '2026-08-29 02:09:36', 1),
(24998, 21, 511001, 3923273410.00, 1050000.00, 3924323410.00, 'Sync realisasi (beban) rkas 50321', 'detail_transaksi', 8406154, NULL, '2026-08-29 02:09:36', 1),
(24999, 21, 110217, 1770620578.00, 1050000.00, 1769570578.00, 'Sync realisasi (kas) rkas 50321', 'detail_transaksi', 8406154, NULL, '2026-08-29 02:09:36', 1),
(25000, 21, 511001, 3924323410.00, 200000.00, 3924523410.00, 'Sync realisasi (beban) rkas 50310', 'detail_transaksi', 8406155, NULL, '2026-08-29 02:09:36', 1),
(25001, 21, 110217, 1769570578.00, 200000.00, 1769370578.00, 'Sync realisasi (kas) rkas 50310', 'detail_transaksi', 8406155, NULL, '2026-08-29 02:09:36', 1),
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INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(25034, 12, 511001, 3940682110.00, 46500.00, 3940728610.00, 'Sync realisasi (beban) rkas 52312', 'detail_transaksi', 8406172, NULL, '2026-08-29 02:09:37', 1),
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(25076, 1, 511001, 3971646457.00, 204500.00, 3971850957.00, 'Sync realisasi (beban) rkas 54177', 'detail_transaksi', 8406193, NULL, '2026-08-29 02:10:00', 1),
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(25078, 1, 511001, 3971850957.00, 2294300.00, 3974145257.00, 'Sync realisasi (beban) rkas 54193', 'detail_transaksi', 8406194, NULL, '2026-08-29 02:10:00', 1),
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(25081, 1, 110204, 7775787958.00, 11889600.00, 7763898358.00, 'Sync realisasi (kas) rkas 54266', 'detail_transaksi', 8406195, NULL, '2026-08-29 02:10:00', 1),
(25082, 12, 511001, 3986034857.00, 2734200.00, 3988769057.00, 'Sync realisasi (beban) rkas 51709', 'detail_transaksi', 8406196, NULL, '2026-08-29 02:10:00', 1),
(25083, 12, 110205, 835950670.00, 2734200.00, 833216470.00, 'Sync realisasi (kas) rkas 51709', 'detail_transaksi', 8406196, NULL, '2026-08-29 02:10:00', 1),
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(25085, 21, 110217, 1757094431.00, 591040.00, 1756503391.00, 'Sync realisasi (kas) rkas 50381', 'detail_transaksi', 8406197, NULL, '2026-08-29 02:10:00', 1),
(25086, 32, 511001, 3989360097.00, 1216600.00, 3990576697.00, 'Sync realisasi (beban) rkas 47651', 'detail_transaksi', 8406198, NULL, '2026-08-29 02:10:00', 1),
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(25102, 31, 511001, 3994665097.00, 20000.00, 3994685097.00, 'Sync realisasi (beban) rkas 54161', 'detail_transaksi', 8406206, NULL, '2026-08-29 02:10:00', 1),
(25103, 31, 110311, 2179673495.00, 20000.00, 2179653495.00, 'Sync realisasi (kas) rkas 54161', 'detail_transaksi', 8406206, NULL, '2026-08-29 02:10:00', 1),
(25104, 41, 511001, 3994685097.00, 568500.00, 3995253597.00, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8406207, NULL, '2026-08-29 02:10:00', 1),
(25105, 41, 110312, 1759212830.00, 568500.00, 1758644330.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8406207, NULL, '2026-08-29 02:10:00', 1),
(25106, 41, 511001, 3995253597.00, 250000.00, 3995503597.00, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8406208, NULL, '2026-08-29 02:10:00', 1),
(25107, 41, 110312, 1758644330.00, 250000.00, 1758394330.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8406208, NULL, '2026-08-29 02:10:00', 1),
(25108, 31, 511001, 3995503597.00, 673900.00, 3996177497.00, 'Sync realisasi (beban) rkas 54228', 'detail_transaksi', 8406209, NULL, '2026-08-29 02:10:00', 1),
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(25220, 32, 511001, 4054891406.00, 430000.00, 4055321406.00, 'Sync realisasi (beban) rkas 54374', 'detail_transaksi', 8406264, NULL, '2026-08-29 02:10:49', 1),
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(25236, 41, 511001, 4069008110.00, 48200000.00, 4117208110.00, 'Sync realisasi (beban) rkas 53943', 'detail_transaksi', 8406272, NULL, '2026-08-29 02:10:49', 1),
(25237, 41, 110312, 1751798850.00, 48200000.00, 1703598850.00, 'Sync realisasi (kas) rkas 53943', 'detail_transaksi', 8406272, NULL, '2026-08-29 02:10:49', 1),
(25238, 21, 511001, 4117208110.00, 90000.00, 4117298110.00, 'Sync realisasi (beban) rkas 50339', 'detail_transaksi', 8406273, NULL, '2026-08-29 02:10:49', 1),
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(25240, 31, 511001, 4117298110.00, 1760000.00, 4119058110.00, 'Sync realisasi (beban) rkas 54160', 'detail_transaksi', 8406274, NULL, '2026-08-29 02:10:49', 1),
(25241, 31, 110311, 2177492095.00, 1760000.00, 2175732095.00, 'Sync realisasi (kas) rkas 54160', 'detail_transaksi', 8406274, NULL, '2026-08-29 02:10:49', 1),
(25242, 22, 511001, 4119058110.00, 150000.00, 4119208110.00, 'Sync realisasi (beban) rkas 53924', 'detail_transaksi', 8406275, NULL, '2026-08-29 02:10:49', 1),
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(25244, 31, 511001, 4119208110.00, 60000.00, 4119268110.00, 'Sync realisasi (beban) rkas 54367', 'detail_transaksi', 8406276, NULL, '2026-08-29 02:10:49', 1),
(25245, 31, 110311, 2175732095.00, 60000.00, 2175672095.00, 'Sync realisasi (kas) rkas 54367', 'detail_transaksi', 8406276, NULL, '2026-08-29 02:10:49', 1),
(25246, 1, 511001, 4119268110.00, 676000.00, 4119944110.00, 'Sync realisasi (beban) rkas 54098', 'detail_transaksi', 8406277, NULL, '2026-08-29 02:10:49', 1),
(25247, 1, 110204, 7746356658.00, 676000.00, 7745680658.00, 'Sync realisasi (kas) rkas 54098', 'detail_transaksi', 8406277, NULL, '2026-08-29 02:10:49', 1),
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(25252, 22, 511001, 4120123210.00, 152500.00, 4120275710.00, 'Sync realisasi (beban) rkas 51585', 'detail_transaksi', 8406280, NULL, '2026-08-29 02:10:49', 1),
(25253, 22, 110305, 1818222618.00, 152500.00, 1818070118.00, 'Sync realisasi (kas) rkas 51585', 'detail_transaksi', 8406280, NULL, '2026-08-29 02:10:49', 1),
(25254, 22, 511001, 4120275710.00, 1300000.00, 4121575710.00, 'Sync realisasi (beban) rkas 53920', 'detail_transaksi', 8406281, NULL, '2026-08-29 02:10:49', 1),
(25255, 22, 110305, 1818070118.00, 1300000.00, 1816770118.00, 'Sync realisasi (kas) rkas 53920', 'detail_transaksi', 8406281, NULL, '2026-08-29 02:10:49', 1),
(25256, 1, 511001, 4121575710.00, 474000.00, 4122049710.00, 'Sync realisasi (beban) rkas 54902', 'detail_transaksi', 8406282, NULL, '2026-08-29 02:10:49', 1),
(25257, 1, 110204, 7745680658.00, 474000.00, 7745206658.00, 'Sync realisasi (kas) rkas 54902', 'detail_transaksi', 8406282, NULL, '2026-08-29 02:10:49', 1),
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(25298, 41, 511001, 4141001110.00, 88000.00, 4141089110.00, 'Sync realisasi (beban) rkas 53911', 'detail_transaksi', 8406303, NULL, '2026-08-29 02:11:13', 1),
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(25300, 31, 511001, 4141089110.00, 300000.00, 4141389110.00, 'Sync realisasi (beban) rkas 54033', 'detail_transaksi', 8406304, NULL, '2026-08-29 02:11:13', 1),
(25301, 31, 110311, 2175442095.00, 300000.00, 2175142095.00, 'Sync realisasi (kas) rkas 54033', 'detail_transaksi', 8406304, NULL, '2026-08-29 02:11:13', 1),
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(25310, 12, 511001, 4143233110.00, 687000.00, 4143920110.00, 'Sync realisasi (beban) rkas 52459', 'detail_transaksi', 8406309, NULL, '2026-08-29 02:11:14', 1),
(25311, 12, 110205, 825641770.00, 687000.00, 824954770.00, 'Sync realisasi (kas) rkas 52459', 'detail_transaksi', 8406309, NULL, '2026-08-29 02:11:14', 1),
(25312, 1, 511001, 4143920110.00, 802500.00, 4144722610.00, 'Sync realisasi (beban) rkas 54135', 'detail_transaksi', 8406310, NULL, '2026-08-29 02:11:14', 1),
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(25314, 31, 511001, 4144722610.00, 150000.00, 4144872610.00, 'Sync realisasi (beban) rkas 54429', 'detail_transaksi', 8406311, NULL, '2026-08-29 02:11:14', 1),
(25315, 31, 110311, 2174997695.00, 150000.00, 2174847695.00, 'Sync realisasi (kas) rkas 54429', 'detail_transaksi', 8406311, NULL, '2026-08-29 02:11:14', 1),
(25316, 41, 511001, 4144872610.00, 20000.00, 4144892610.00, 'Sync realisasi (beban) rkas 53846', 'detail_transaksi', 8406312, NULL, '2026-08-29 02:11:14', 1),
(25317, 41, 110312, 1701583150.00, 20000.00, 1701563150.00, 'Sync realisasi (kas) rkas 53846', 'detail_transaksi', 8406312, NULL, '2026-08-29 02:11:14', 1),
(25318, 32, 511001, 4144892610.00, 5000.00, 4144897610.00, 'Sync realisasi (beban) rkas 48259', 'detail_transaksi', 8406313, NULL, '2026-08-29 02:11:14', 1),
(25319, 32, 110310, 1443146656.00, 5000.00, 1443141656.00, 'Sync realisasi (kas) rkas 48259', 'detail_transaksi', 8406313, NULL, '2026-08-29 02:11:14', 1),
(25320, 1, 511001, 4144897610.00, 7010000.00, 4151907610.00, 'Sync realisasi (beban) rkas 53984', 'detail_transaksi', 8406314, NULL, '2026-08-29 02:11:14', 1),
(25321, 1, 110204, 7740302658.00, 7010000.00, 7733292658.00, 'Sync realisasi (kas) rkas 53984', 'detail_transaksi', 8406314, NULL, '2026-08-29 02:11:14', 1),
(25322, 22, 511001, 4151907610.00, 79000.00, 4151986610.00, 'Sync realisasi (beban) rkas 54054', 'detail_transaksi', 8406315, NULL, '2026-08-29 02:11:14', 1),
(25323, 22, 110305, 1808461118.00, 79000.00, 1808382118.00, 'Sync realisasi (kas) rkas 54054', 'detail_transaksi', 8406315, NULL, '2026-08-29 02:11:14', 1),
(25324, 32, 511001, 4151986610.00, 100000.00, 4152086610.00, 'Sync realisasi (beban) rkas 48272', 'detail_transaksi', 8406316, NULL, '2026-08-29 02:11:14', 1),
(25325, 32, 110310, 1443141656.00, 100000.00, 1443041656.00, 'Sync realisasi (kas) rkas 48272', 'detail_transaksi', 8406316, NULL, '2026-08-29 02:11:14', 1),
(25326, 12, 511001, 4152086610.00, 408000.00, 4152494610.00, 'Sync realisasi (beban) rkas 52621', 'detail_transaksi', 8406317, NULL, '2026-08-29 02:11:14', 1),
(25327, 12, 110205, 824954770.00, 408000.00, 824546770.00, 'Sync realisasi (kas) rkas 52621', 'detail_transaksi', 8406317, NULL, '2026-08-29 02:11:14', 1),
(25328, 31, 511001, 4152494610.00, 50000.00, 4152544610.00, 'Sync realisasi (beban) rkas 54395', 'detail_transaksi', 8406318, NULL, '2026-08-29 02:11:14', 1),
(25329, 31, 110311, 2174847695.00, 50000.00, 2174797695.00, 'Sync realisasi (kas) rkas 54395', 'detail_transaksi', 8406318, NULL, '2026-08-29 02:11:14', 1),
(25330, 31, 511001, 4152544610.00, 100000.00, 4152644610.00, 'Sync realisasi (beban) rkas 54394', 'detail_transaksi', 8406319, NULL, '2026-08-29 02:11:14', 1),
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(25332, 31, 511001, 4152644610.00, 2250000.00, 4154894610.00, 'Sync realisasi (beban) rkas 54393', 'detail_transaksi', 8406320, NULL, '2026-08-29 02:11:14', 1),
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(25337, 1, 110204, 7733077658.00, 564000.00, 7732513658.00, 'Sync realisasi (kas) rkas 53989', 'detail_transaksi', 8406322, NULL, '2026-08-29 02:11:14', 1),
(25338, 31, 511001, 4155673610.00, 355500.00, 4156029110.00, 'Sync realisasi (beban) rkas 54367', 'detail_transaksi', 8406323, NULL, '2026-08-29 02:11:14', 1),
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(25340, 22, 511001, 4156029110.00, 225000.00, 4156254110.00, 'Sync realisasi (beban) rkas 51583', 'detail_transaksi', 8406324, NULL, '2026-08-29 02:11:14', 1);
INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(25351, 22, 110305, 1808157118.00, 100000.00, 1808057118.00, 'Sync realisasi (kas) rkas 54468', 'detail_transaksi', 8406329, NULL, '2026-08-29 02:11:14', 1),
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(25361, 21, 110217, 1740633339.00, 1754046.00, 1738879293.00, 'Sync realisasi (kas) rkas 50760', 'detail_transaksi', 8406334, NULL, '2026-08-29 02:11:15', 1),
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(25363, 41, 110312, 1701563150.00, 45600000.00, 1655963150.00, 'Sync realisasi (kas) rkas 53953', 'detail_transaksi', 8406335, NULL, '2026-08-29 02:11:15', 1),
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(25365, 12, 110205, 824481770.00, 765000.00, 823716770.00, 'Sync realisasi (kas) rkas 51848', 'detail_transaksi', 8406336, NULL, '2026-08-29 02:11:15', 1),
(25366, 1, 511001, 4218402756.00, 4940000.00, 4223342756.00, 'Sync realisasi (beban) rkas 54191', 'detail_transaksi', 8406337, NULL, '2026-08-29 02:11:38', 1),
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(25371, 43, 110202, 500959906.00, 175000.00, 500784906.00, 'Sync realisasi (kas) rkas 51618', 'detail_transaksi', 8406339, NULL, '2026-08-29 02:11:38', 1),
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(25374, 22, 511001, 4224347256.00, 45000.00, 4224392256.00, 'Sync realisasi (beban) rkas 51584', 'detail_transaksi', 8406341, NULL, '2026-08-29 02:11:38', 1),
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(25376, 41, 511001, 4224392256.00, 2180000.00, 4226572256.00, 'Sync realisasi (beban) rkas 53882', 'detail_transaksi', 8406342, NULL, '2026-08-29 02:11:38', 1),
(25377, 41, 110312, 1655963150.00, 2180000.00, 1653783150.00, 'Sync realisasi (kas) rkas 53882', 'detail_transaksi', 8406342, NULL, '2026-08-29 02:11:38', 1),
(25378, 41, 511001, 4226572256.00, 180000.00, 4226752256.00, 'Sync realisasi (beban) rkas 53911', 'detail_transaksi', 8406343, NULL, '2026-08-29 02:11:39', 1),
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(25381, 41, 110312, 1653603150.00, 43000.00, 1653560150.00, 'Sync realisasi (kas) rkas 53911', 'detail_transaksi', 8406344, NULL, '2026-08-29 02:11:39', 1),
(25382, 12, 511001, 4226795256.00, 52500.00, 4226847756.00, 'Sync realisasi (beban) rkas 52306', 'detail_transaksi', 8406345, NULL, '2026-08-29 02:11:39', 1),
(25383, 12, 110205, 823087270.00, 52500.00, 823034770.00, 'Sync realisasi (kas) rkas 52306', 'detail_transaksi', 8406345, NULL, '2026-08-29 02:11:39', 1),
(25384, 43, 511001, 4226847756.00, 49471967.00, 4276319723.00, 'Sync realisasi (beban) rkas 51628', 'detail_transaksi', 8406346, NULL, '2026-08-29 02:11:39', 1),
(25385, 43, 110202, 500784906.00, 49471967.00, 451312939.00, 'Sync realisasi (kas) rkas 51628', 'detail_transaksi', 8406346, NULL, '2026-08-29 02:11:39', 1),
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(25391, 21, 110217, 1738879293.00, 120000.00, 1738759293.00, 'Sync realisasi (kas) rkas 49869', 'detail_transaksi', 8406349, NULL, '2026-08-29 02:11:39', 1),
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(25393, 21, 110217, 1738759293.00, 815000.00, 1737944293.00, 'Sync realisasi (kas) rkas 49868', 'detail_transaksi', 8406350, NULL, '2026-08-29 02:11:39', 1),
(25394, 41, 511001, 4277519823.00, 400000.00, 4277919823.00, 'Sync realisasi (beban) rkas 53893', 'detail_transaksi', 8406351, NULL, '2026-08-29 02:11:39', 1),
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(25397, 21, 110217, 1737944293.00, 3016000.00, 1734928293.00, 'Sync realisasi (kas) rkas 49702', 'detail_transaksi', 8406352, NULL, '2026-08-29 02:11:39', 1),
(25398, 41, 511001, 4280935823.00, 350000.00, 4281285823.00, 'Sync realisasi (beban) rkas 54349', 'detail_transaksi', 8406353, NULL, '2026-08-29 02:11:39', 1),
(25399, 41, 110312, 1652895050.00, 350000.00, 1652545050.00, 'Sync realisasi (kas) rkas 54349', 'detail_transaksi', 8406353, NULL, '2026-08-29 02:11:39', 1),
(25400, 41, 511001, 4281285823.00, 43000.00, 4281328823.00, 'Sync realisasi (beban) rkas 54825', 'detail_transaksi', 8406354, NULL, '2026-08-29 02:11:39', 1),
(25401, 41, 110312, 1652545050.00, 43000.00, 1652502050.00, 'Sync realisasi (kas) rkas 54825', 'detail_transaksi', 8406354, NULL, '2026-08-29 02:11:39', 1),
(25402, 22, 511001, 4281328823.00, 377000.00, 4281705823.00, 'Sync realisasi (beban) rkas 54036', 'detail_transaksi', 8406355, NULL, '2026-08-29 02:11:39', 1),
(25403, 22, 110305, 1807812118.00, 377000.00, 1807435118.00, 'Sync realisasi (kas) rkas 54036', 'detail_transaksi', 8406355, NULL, '2026-08-29 02:11:39', 1),
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(25407, 1, 110204, 7716912958.00, 2197300.00, 7714715658.00, 'Sync realisasi (kas) rkas 54308', 'detail_transaksi', 8406357, NULL, '2026-08-29 02:11:39', 1),
(25408, 1, 511001, 4284203123.00, 250000.00, 4284453123.00, 'Sync realisasi (beban) rkas 54915', 'detail_transaksi', 8406358, NULL, '2026-08-29 02:11:39', 1),
(25409, 1, 110204, 7714715658.00, 250000.00, 7714465658.00, 'Sync realisasi (kas) rkas 54915', 'detail_transaksi', 8406358, NULL, '2026-08-29 02:11:39', 1),
(25410, 1, 511001, 4284453123.00, 1343400.00, 4285796523.00, 'Sync realisasi (beban) rkas 53954', 'detail_transaksi', 8406359, NULL, '2026-08-29 02:11:39', 1),
(25411, 1, 110204, 7714465658.00, 1343400.00, 7713122258.00, 'Sync realisasi (kas) rkas 53954', 'detail_transaksi', 8406359, NULL, '2026-08-29 02:11:39', 1),
(25412, 1, 511001, 4285796523.00, 1355000.00, 4287151523.00, 'Sync realisasi (beban) rkas 54198', 'detail_transaksi', 8406360, NULL, '2026-08-29 02:11:39', 1),
(25413, 1, 110204, 7713122258.00, 1355000.00, 7711767258.00, 'Sync realisasi (kas) rkas 54198', 'detail_transaksi', 8406360, NULL, '2026-08-29 02:11:39', 1),
(25414, 22, 511001, 4287151523.00, 130100.00, 4287281623.00, 'Sync realisasi (beban) rkas 54503', 'detail_transaksi', 8406361, NULL, '2026-08-29 02:11:40', 1),
(25415, 22, 110305, 1807435118.00, 130100.00, 1807305018.00, 'Sync realisasi (kas) rkas 54503', 'detail_transaksi', 8406361, NULL, '2026-08-29 02:11:40', 1),
(25416, 21, 511001, 4287281623.00, 3304500.00, 4290586123.00, 'Sync realisasi (beban) rkas 49700', 'detail_transaksi', 8406362, NULL, '2026-08-29 02:11:40', 1),
(25417, 21, 110217, 1734928293.00, 3304500.00, 1731623793.00, 'Sync realisasi (kas) rkas 49700', 'detail_transaksi', 8406362, NULL, '2026-08-29 02:11:40', 1),
(25418, 12, 511001, 4290586123.00, 304100.00, 4290890223.00, 'Sync realisasi (beban) rkas 51701', 'detail_transaksi', 8406363, NULL, '2026-08-29 02:11:40', 1),
(25419, 12, 110205, 823034770.00, 304100.00, 822730670.00, 'Sync realisasi (kas) rkas 51701', 'detail_transaksi', 8406363, NULL, '2026-08-29 02:11:40', 1),
(25420, 1, 511001, 4290890223.00, 125000.00, 4291015223.00, 'Sync realisasi (beban) rkas 54879', 'detail_transaksi', 8406364, NULL, '2026-08-29 02:11:40', 1),
(25421, 1, 110204, 7711767258.00, 125000.00, 7711642258.00, 'Sync realisasi (kas) rkas 54879', 'detail_transaksi', 8406364, NULL, '2026-08-29 02:11:40', 1),
(25422, 1, 511001, 4291015223.00, 75000.00, 4291090223.00, 'Sync realisasi (beban) rkas 54861', 'detail_transaksi', 8406365, NULL, '2026-08-29 02:11:40', 1),
(25423, 1, 110204, 7711642258.00, 75000.00, 7711567258.00, 'Sync realisasi (kas) rkas 54861', 'detail_transaksi', 8406365, NULL, '2026-08-29 02:11:40', 1),
(25424, 22, 511001, 4291090223.00, 331400.00, 4291421623.00, 'Sync realisasi (beban) rkas 51585', 'detail_transaksi', 8406366, NULL, '2026-08-29 02:11:40', 1),
(25425, 22, 110305, 1807305018.00, 331400.00, 1806973618.00, 'Sync realisasi (kas) rkas 51585', 'detail_transaksi', 8406366, NULL, '2026-08-29 02:11:40', 1),
(25426, 22, 511001, 4291421623.00, 375000.00, 4291796623.00, 'Sync realisasi (beban) rkas 53946', 'detail_transaksi', 8406367, NULL, '2026-08-29 02:11:40', 1),
(25427, 22, 110305, 1806973618.00, 375000.00, 1806598618.00, 'Sync realisasi (kas) rkas 53946', 'detail_transaksi', 8406367, NULL, '2026-08-29 02:11:40', 1),
(25428, 12, 511001, 4291796623.00, 604100.00, 4292400723.00, 'Sync realisasi (beban) rkas 52591', 'detail_transaksi', 8406368, NULL, '2026-08-29 02:11:40', 1),
(25429, 12, 110205, 822730670.00, 604100.00, 822126570.00, 'Sync realisasi (kas) rkas 52591', 'detail_transaksi', 8406368, NULL, '2026-08-29 02:11:40', 1),
(25430, 32, 511001, 4292400723.00, 85000.00, 4292485723.00, 'Sync realisasi (beban) rkas 48376', 'detail_transaksi', 8406369, NULL, '2026-08-29 02:11:40', 1),
(25431, 32, 110310, 1439652756.00, 85000.00, 1439567756.00, 'Sync realisasi (kas) rkas 48376', 'detail_transaksi', 8406369, NULL, '2026-08-29 02:11:40', 1),
(25432, 1, 511001, 4292485723.00, 530000.00, 4293015723.00, 'Sync realisasi (beban) rkas 54025', 'detail_transaksi', 8406370, NULL, '2026-08-29 02:11:40', 1),
(25433, 1, 110204, 7711567258.00, 530000.00, 7711037258.00, 'Sync realisasi (kas) rkas 54025', 'detail_transaksi', 8406370, NULL, '2026-08-29 02:11:40', 1),
(25434, 22, 511001, 4293015723.00, 2625000.00, 4295640723.00, 'Sync realisasi (beban) rkas 53756', 'detail_transaksi', 8406371, NULL, '2026-08-29 02:11:40', 1),
(25435, 22, 110305, 1806598618.00, 2625000.00, 1803973618.00, 'Sync realisasi (kas) rkas 53756', 'detail_transaksi', 8406371, NULL, '2026-08-29 02:11:40', 1),
(25436, 1, 511001, 4295640723.00, 800000.00, 4296440723.00, 'Sync realisasi (beban) rkas 54267', 'detail_transaksi', 8406372, NULL, '2026-08-29 02:11:40', 1),
(25437, 1, 110204, 7711037258.00, 800000.00, 7710237258.00, 'Sync realisasi (kas) rkas 54267', 'detail_transaksi', 8406372, NULL, '2026-08-29 02:11:40', 1),
(25438, 22, 511001, 4296440723.00, 345000.00, 4296785723.00, 'Sync realisasi (beban) rkas 53967', 'detail_transaksi', 8406373, NULL, '2026-08-29 02:11:40', 1),
(25439, 22, 110305, 1803973618.00, 345000.00, 1803628618.00, 'Sync realisasi (kas) rkas 53967', 'detail_transaksi', 8406373, NULL, '2026-08-29 02:11:40', 1),
(25440, 1, 511001, 4296785723.00, 900000.00, 4297685723.00, 'Sync realisasi (beban) rkas 54269', 'detail_transaksi', 8406374, NULL, '2026-08-29 02:11:40', 1),
(25441, 1, 110204, 7710237258.00, 900000.00, 7709337258.00, 'Sync realisasi (kas) rkas 54269', 'detail_transaksi', 8406374, NULL, '2026-08-29 02:11:40', 1),
(25442, 1, 511001, 4297685723.00, 500000.00, 4298185723.00, 'Sync realisasi (beban) rkas 54268', 'detail_transaksi', 8406375, NULL, '2026-08-29 02:11:40', 1),
(25443, 1, 110204, 7709337258.00, 500000.00, 7708837258.00, 'Sync realisasi (kas) rkas 54268', 'detail_transaksi', 8406375, NULL, '2026-08-29 02:11:40', 1),
(25444, 1, 511001, 4298185723.00, 875000.00, 4299060723.00, 'Sync realisasi (beban) rkas 54860', 'detail_transaksi', 8406376, NULL, '2026-08-29 02:11:40', 1),
(25445, 1, 110204, 7708837258.00, 875000.00, 7707962258.00, 'Sync realisasi (kas) rkas 54860', 'detail_transaksi', 8406376, NULL, '2026-08-29 02:11:40', 1),
(25446, 1, 511001, 4299060723.00, 200000.00, 4299260723.00, 'Sync realisasi (beban) rkas 54862', 'detail_transaksi', 8406377, NULL, '2026-08-29 02:11:40', 1),
(25447, 1, 110204, 7707962258.00, 200000.00, 7707762258.00, 'Sync realisasi (kas) rkas 54862', 'detail_transaksi', 8406377, NULL, '2026-08-29 02:11:40', 1),
(25448, 41, 511001, 4299260723.00, 30000.00, 4299290723.00, 'Sync realisasi (beban) rkas 53849', 'detail_transaksi', 8406378, NULL, '2026-08-29 02:11:40', 1),
(25449, 41, 110312, 1652502050.00, 30000.00, 1652472050.00, 'Sync realisasi (kas) rkas 53849', 'detail_transaksi', 8406378, NULL, '2026-08-29 02:11:40', 1),
(25450, 21, 511001, 4299290723.00, 427500.00, 4299718223.00, 'Sync realisasi (beban) rkas 50457', 'detail_transaksi', 8406379, NULL, '2026-08-29 02:11:40', 1),
(25451, 21, 110217, 1731623793.00, 427500.00, 1731196293.00, 'Sync realisasi (kas) rkas 50457', 'detail_transaksi', 8406379, NULL, '2026-08-29 02:11:40', 1),
(25452, 41, 511001, 4299718223.00, 501500.00, 4300219723.00, 'Sync realisasi (beban) rkas 53847', 'detail_transaksi', 8406380, NULL, '2026-08-29 02:12:05', 1),
(25453, 41, 110312, 1652472050.00, 501500.00, 1651970550.00, 'Sync realisasi (kas) rkas 53847', 'detail_transaksi', 8406380, NULL, '2026-08-29 02:12:05', 1),
(25454, 22, 511001, 4300219723.00, 180800.00, 4300400523.00, 'Sync realisasi (beban) rkas 53930', 'detail_transaksi', 8406381, NULL, '2026-08-29 02:12:05', 1),
(25455, 22, 110305, 1803628618.00, 180800.00, 1803447818.00, 'Sync realisasi (kas) rkas 53930', 'detail_transaksi', 8406381, NULL, '2026-08-29 02:12:05', 1),
(25456, 22, 511001, 4300400523.00, 20000.00, 4300420523.00, 'Sync realisasi (beban) rkas 53930', 'detail_transaksi', 8406382, NULL, '2026-08-29 02:12:05', 1),
(25457, 22, 110305, 1803447818.00, 20000.00, 1803427818.00, 'Sync realisasi (kas) rkas 53930', 'detail_transaksi', 8406382, NULL, '2026-08-29 02:12:05', 1),
(25458, 41, 511001, 4300420523.00, 150000.00, 4300570523.00, 'Sync realisasi (beban) rkas 54364', 'detail_transaksi', 8406383, NULL, '2026-08-29 02:12:05', 1),
(25459, 41, 110312, 1651970550.00, 150000.00, 1651820550.00, 'Sync realisasi (kas) rkas 54364', 'detail_transaksi', 8406383, NULL, '2026-08-29 02:12:05', 1),
(25460, 22, 511001, 4300570523.00, 186000.00, 4300756523.00, 'Sync realisasi (beban) rkas 53930', 'detail_transaksi', 8406384, NULL, '2026-08-29 02:12:05', 1),
(25461, 22, 110305, 1803427818.00, 186000.00, 1803241818.00, 'Sync realisasi (kas) rkas 53930', 'detail_transaksi', 8406384, NULL, '2026-08-29 02:12:05', 1),
(25462, 32, 530920, 11410000.00, 1185000.00, 12595000.00, 'Sync realisasi (beban) rkas 48413', 'detail_transaksi', 8406385, NULL, '2026-08-29 02:12:05', 1),
(25463, 32, 110310, 1439567756.00, 1185000.00, 1438382756.00, 'Sync realisasi (kas) rkas 48413', 'detail_transaksi', 8406385, NULL, '2026-08-29 02:12:05', 1),
(25464, 1, 511001, 4300756523.00, 24150000.00, 4324906523.00, 'Sync realisasi (beban) rkas 54069', 'detail_transaksi', 8406386, NULL, '2026-08-29 02:12:05', 1),
(25465, 1, 110204, 7707762258.00, 24150000.00, 7683612258.00, 'Sync realisasi (kas) rkas 54069', 'detail_transaksi', 8406386, NULL, '2026-08-29 02:12:05', 1),
(25466, 1, 511001, 4324906523.00, 200000.00, 4325106523.00, 'Sync realisasi (beban) rkas 54863', 'detail_transaksi', 8406387, NULL, '2026-08-29 02:12:06', 1),
(25467, 1, 110204, 7683612258.00, 200000.00, 7683412258.00, 'Sync realisasi (kas) rkas 54863', 'detail_transaksi', 8406387, NULL, '2026-08-29 02:12:06', 1),
(25468, 1, 511001, 4325106523.00, 600000.00, 4325706523.00, 'Sync realisasi (beban) rkas 54249', 'detail_transaksi', 8406388, NULL, '2026-08-29 02:12:06', 1),
(25469, 1, 110204, 7683412258.00, 600000.00, 7682812258.00, 'Sync realisasi (kas) rkas 54249', 'detail_transaksi', 8406388, NULL, '2026-08-29 02:12:06', 1),
(25470, 1, 511001, 4325706523.00, 1800000.00, 4327506523.00, 'Sync realisasi (beban) rkas 54024', 'detail_transaksi', 8406389, NULL, '2026-08-29 02:12:06', 1),
(25471, 1, 110204, 7682812258.00, 1800000.00, 7681012258.00, 'Sync realisasi (kas) rkas 54024', 'detail_transaksi', 8406389, NULL, '2026-08-29 02:12:06', 1),
(25472, 21, 511001, 4327506523.00, 459000.00, 4327965523.00, 'Sync realisasi (beban) rkas 50326', 'detail_transaksi', 8406390, NULL, '2026-08-29 02:12:06', 1),
(25473, 21, 110217, 1731196293.00, 459000.00, 1730737293.00, 'Sync realisasi (kas) rkas 50326', 'detail_transaksi', 8406390, NULL, '2026-08-29 02:12:06', 1),
(25474, 1, 511001, 4327965523.00, 295600.00, 4328261123.00, 'Sync realisasi (beban) rkas 54098', 'detail_transaksi', 8406391, NULL, '2026-08-29 02:12:06', 1),
(25475, 1, 110204, 7681012258.00, 295600.00, 7680716658.00, 'Sync realisasi (kas) rkas 54098', 'detail_transaksi', 8406391, NULL, '2026-08-29 02:12:06', 1),
(25476, 1, 511001, 4328261123.00, 200000.00, 4328461123.00, 'Sync realisasi (beban) rkas 54020', 'detail_transaksi', 8406392, NULL, '2026-08-29 02:12:06', 1),
(25477, 1, 110204, 7680716658.00, 200000.00, 7680516658.00, 'Sync realisasi (kas) rkas 54020', 'detail_transaksi', 8406392, NULL, '2026-08-29 02:12:06', 1),
(25478, 32, 511001, 4328461123.00, 488500.00, 4328949623.00, 'Sync realisasi (beban) rkas 48374', 'detail_transaksi', 8406393, NULL, '2026-08-29 02:12:06', 1),
(25479, 32, 110310, 1438382756.00, 488500.00, 1437894256.00, 'Sync realisasi (kas) rkas 48374', 'detail_transaksi', 8406393, NULL, '2026-08-29 02:12:06', 1),
(25480, 1, 511001, 4328949623.00, 984500.00, 4329934123.00, 'Sync realisasi (beban) rkas 53980', 'detail_transaksi', 8406394, NULL, '2026-08-29 02:12:06', 1),
(25481, 1, 110204, 7680516658.00, 984500.00, 7679532158.00, 'Sync realisasi (kas) rkas 53980', 'detail_transaksi', 8406394, NULL, '2026-08-29 02:12:06', 1),
(25482, 22, 511001, 4329934123.00, 33596000.00, 4363530123.00, 'Sync realisasi (beban) rkas 54000', 'detail_transaksi', 8406395, NULL, '2026-08-29 02:12:06', 1),
(25483, 22, 110305, 1803241818.00, 33596000.00, 1769645818.00, 'Sync realisasi (kas) rkas 54000', 'detail_transaksi', 8406395, NULL, '2026-08-29 02:12:06', 1),
(25484, 31, 511001, 4363530123.00, 1190000.00, 4364720123.00, 'Sync realisasi (beban) rkas 53904', 'detail_transaksi', 8406396, NULL, '2026-08-29 02:12:06', 1),
(25485, 31, 110311, 2171977195.00, 1190000.00, 2170787195.00, 'Sync realisasi (kas) rkas 53904', 'detail_transaksi', 8406396, NULL, '2026-08-29 02:12:06', 1),
(25486, 1, 511001, 4364720123.00, 4787700.00, 4369507823.00, 'Sync realisasi (beban) rkas 54255', 'detail_transaksi', 8406397, NULL, '2026-08-29 02:12:06', 1),
(25487, 1, 110204, 7679532158.00, 4787700.00, 7674744458.00, 'Sync realisasi (kas) rkas 54255', 'detail_transaksi', 8406397, NULL, '2026-08-29 02:12:06', 1),
(25488, 1, 511001, 4369507823.00, 163000.00, 4369670823.00, 'Sync realisasi (beban) rkas 54256', 'detail_transaksi', 8406398, NULL, '2026-08-29 02:12:06', 1),
(25489, 1, 110204, 7674744458.00, 163000.00, 7674581458.00, 'Sync realisasi (kas) rkas 54256', 'detail_transaksi', 8406398, NULL, '2026-08-29 02:12:06', 1),
(25490, 22, 511001, 4369670823.00, 400000.00, 4370070823.00, 'Sync realisasi (beban) rkas 54467', 'detail_transaksi', 8406399, NULL, '2026-08-29 02:12:06', 1),
(25491, 22, 110305, 1769645818.00, 400000.00, 1769245818.00, 'Sync realisasi (kas) rkas 54467', 'detail_transaksi', 8406399, NULL, '2026-08-29 02:12:06', 1),
(25492, 22, 511001, 4370070823.00, 70000.00, 4370140823.00, 'Sync realisasi (beban) rkas 54472', 'detail_transaksi', 8406400, NULL, '2026-08-29 02:12:06', 1),
(25493, 22, 110305, 1769245818.00, 70000.00, 1769175818.00, 'Sync realisasi (kas) rkas 54472', 'detail_transaksi', 8406400, NULL, '2026-08-29 02:12:06', 1),
(25494, 31, 511001, 4370140823.00, 180000.00, 4370320823.00, 'Sync realisasi (beban) rkas 54047', 'detail_transaksi', 8406401, NULL, '2026-08-29 02:12:06', 1),
(25495, 31, 110311, 2170787195.00, 180000.00, 2170607195.00, 'Sync realisasi (kas) rkas 54047', 'detail_transaksi', 8406401, NULL, '2026-08-29 02:12:06', 1),
(25496, 31, 511001, 4370320823.00, 120800.00, 4370441623.00, 'Sync realisasi (beban) rkas 54050', 'detail_transaksi', 8406402, NULL, '2026-08-29 02:12:06', 1),
(25497, 31, 110311, 2170607195.00, 120800.00, 2170486395.00, 'Sync realisasi (kas) rkas 54050', 'detail_transaksi', 8406402, NULL, '2026-08-29 02:12:06', 1),
(25498, 31, 511001, 4370441623.00, 1169100.00, 4371610723.00, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8406403, NULL, '2026-08-29 02:12:06', 1),
(25499, 31, 110311, 2170486395.00, 1169100.00, 2169317295.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8406403, NULL, '2026-08-29 02:12:06', 1),
(25500, 31, 511001, 4371610723.00, 4837500.00, 4376448223.00, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8406404, NULL, '2026-08-29 02:12:06', 1),
(25501, 31, 110311, 2169317295.00, 4837500.00, 2164479795.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8406404, NULL, '2026-08-29 02:12:06', 1),
(25502, 32, 511001, 4376448223.00, 1223000.00, 4377671223.00, 'Sync realisasi (beban) rkas 47815', 'detail_transaksi', 8406405, NULL, '2026-08-29 02:12:06', 1),
(25503, 32, 110310, 1437894256.00, 1223000.00, 1436671256.00, 'Sync realisasi (kas) rkas 47815', 'detail_transaksi', 8406405, NULL, '2026-08-29 02:12:06', 1),
(25504, 32, 511001, 4377671223.00, 65000.00, 4377736223.00, 'Sync realisasi (beban) rkas 47822', 'detail_transaksi', 8406406, NULL, '2026-08-29 02:12:06', 1),
(25505, 32, 110310, 1436671256.00, 65000.00, 1436606256.00, 'Sync realisasi (kas) rkas 47822', 'detail_transaksi', 8406406, NULL, '2026-08-29 02:12:06', 1),
(25506, 1, 511001, 4377736223.00, 1050000.00, 4378786223.00, 'Sync realisasi (beban) rkas 54270', 'detail_transaksi', 8406407, NULL, '2026-08-29 02:12:06', 1),
(25507, 1, 110204, 7674581458.00, 1050000.00, 7673531458.00, 'Sync realisasi (kas) rkas 54270', 'detail_transaksi', 8406407, NULL, '2026-08-29 02:12:06', 1),
(25508, 1, 511001, 4378786223.00, 58500.00, 4378844723.00, 'Sync realisasi (beban) rkas 53989', 'detail_transaksi', 8406408, NULL, '2026-08-29 02:12:06', 1),
(25509, 1, 110204, 7673531458.00, 58500.00, 7673472958.00, 'Sync realisasi (kas) rkas 53989', 'detail_transaksi', 8406408, NULL, '2026-08-29 02:12:06', 1),
(25510, 1, 511001, 4378844723.00, 2313700.00, 4381158423.00, 'Sync realisasi (beban) rkas 54341', 'detail_transaksi', 8406409, NULL, '2026-08-29 02:12:07', 1),
(25511, 1, 110204, 7673472958.00, 2313700.00, 7671159258.00, 'Sync realisasi (kas) rkas 54341', 'detail_transaksi', 8406409, NULL, '2026-08-29 02:12:07', 1),
(25512, 1, 511001, 4381158423.00, 5934000.00, 4387092423.00, 'Sync realisasi (beban) rkas 54877', 'detail_transaksi', 8406410, NULL, '2026-08-29 02:12:07', 1),
(25513, 1, 110204, 7671159258.00, 5934000.00, 7665225258.00, 'Sync realisasi (kas) rkas 54877', 'detail_transaksi', 8406410, NULL, '2026-08-29 02:12:07', 1),
(25514, 41, 511001, 4387092423.00, 150000.00, 4387242423.00, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8406411, NULL, '2026-08-29 02:12:07', 1),
(25515, 41, 110312, 1651820550.00, 150000.00, 1651670550.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8406411, NULL, '2026-08-29 02:12:07', 1),
(25516, 41, 511001, 4387242423.00, 120000.00, 4387362423.00, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8406412, NULL, '2026-08-29 02:12:07', 1),
(25517, 41, 110312, 1651670550.00, 120000.00, 1651550550.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8406412, NULL, '2026-08-29 02:12:07', 1),
(25518, 31, 511001, 4387362423.00, 34000.00, 4387396423.00, 'Sync realisasi (beban) rkas 54212', 'detail_transaksi', 8406413, NULL, '2026-08-29 02:12:07', 1),
(25519, 31, 110311, 2164479795.00, 34000.00, 2164445795.00, 'Sync realisasi (kas) rkas 54212', 'detail_transaksi', 8406413, NULL, '2026-08-29 02:12:07', 1),
(25520, 22, 511001, 4387396423.00, 520000.00, 4387916423.00, 'Sync realisasi (beban) rkas 54054', 'detail_transaksi', 8406414, NULL, '2026-08-29 02:12:07', 1),
(25521, 22, 110305, 1769175818.00, 520000.00, 1768655818.00, 'Sync realisasi (kas) rkas 54054', 'detail_transaksi', 8406414, NULL, '2026-08-29 02:12:07', 1),
(25522, 12, 511001, 4387916423.00, 1707100.00, 4389623523.00, 'Sync realisasi (beban) rkas 52502', 'detail_transaksi', 8406415, NULL, '2026-08-29 02:12:07', 1),
(25523, 12, 110205, 822126570.00, 1707100.00, 820419470.00, 'Sync realisasi (kas) rkas 52502', 'detail_transaksi', 8406415, NULL, '2026-08-29 02:12:07', 1),
(25524, 1, 511001, 4389623523.00, 363500.00, 4389987023.00, 'Sync realisasi (beban) rkas 54104', 'detail_transaksi', 8406416, NULL, '2026-08-29 02:12:07', 1),
(25525, 1, 110204, 7665225258.00, 363500.00, 7664861758.00, 'Sync realisasi (kas) rkas 54104', 'detail_transaksi', 8406416, NULL, '2026-08-29 02:12:07', 1),
(25526, 21, 511001, 4389987023.00, 275000.00, 4390262023.00, 'Sync realisasi (beban) rkas 50733', 'detail_transaksi', 8406417, NULL, '2026-08-29 02:12:07', 1),
(25527, 21, 110217, 1730737293.00, 275000.00, 1730462293.00, 'Sync realisasi (kas) rkas 50733', 'detail_transaksi', 8406417, NULL, '2026-08-29 02:12:07', 1),
(25528, 41, 511001, 4390262023.00, 47014600.00, 4437276623.00, 'Sync realisasi (beban) rkas 53953', 'detail_transaksi', 8406418, NULL, '2026-08-29 02:12:07', 1),
(25529, 41, 110312, 1651550550.00, 47014600.00, 1604535950.00, 'Sync realisasi (kas) rkas 53953', 'detail_transaksi', 8406418, NULL, '2026-08-29 02:12:07', 1),
(25530, 0, 511001, 4437276623.00, 280000.00, 4437556623.00, 'Sync realisasi (beban) rkas 54581', 'detail_transaksi', 8406419, NULL, '2026-08-29 02:12:07', 1),
(25531, 0, 110229, 2376186069.00, 280000.00, 2375906069.00, 'Sync realisasi (kas) rkas 54581', 'detail_transaksi', 8406419, NULL, '2026-08-29 02:12:07', 1),
(25532, 31, 511001, 4437556623.00, 165000.00, 4437721623.00, 'Sync realisasi (beban) rkas 54367', 'detail_transaksi', 8406420, NULL, '2026-08-29 02:12:07', 1),
(25533, 31, 110311, 2164445795.00, 165000.00, 2164280795.00, 'Sync realisasi (kas) rkas 54367', 'detail_transaksi', 8406420, NULL, '2026-08-29 02:12:07', 1),
(25534, 1, 511001, 4437721623.00, 1200000.00, 4438921623.00, 'Sync realisasi (beban) rkas 54270', 'detail_transaksi', 8406421, NULL, '2026-08-29 02:12:07', 1),
(25535, 1, 110204, 7664861758.00, 1200000.00, 7663661758.00, 'Sync realisasi (kas) rkas 54270', 'detail_transaksi', 8406421, NULL, '2026-08-29 02:12:07', 1),
(25536, 12, 511001, 4438921623.00, 88000.00, 4439009623.00, 'Sync realisasi (beban) rkas 52570', 'detail_transaksi', 8406422, NULL, '2026-08-29 02:12:33', 1),
(25537, 12, 110205, 820419470.00, 88000.00, 820331470.00, 'Sync realisasi (kas) rkas 52570', 'detail_transaksi', 8406422, NULL, '2026-08-29 02:12:33', 1),
(25538, 12, 511001, 4439009623.00, 214500.00, 4439224123.00, 'Sync realisasi (beban) rkas 52568', 'detail_transaksi', 8406423, NULL, '2026-08-29 02:12:33', 1),
(25539, 12, 110205, 820331470.00, 214500.00, 820116970.00, 'Sync realisasi (kas) rkas 52568', 'detail_transaksi', 8406423, NULL, '2026-08-29 02:12:33', 1),
(25540, 1, 511001, 4439224123.00, 386000.00, 4439610123.00, 'Sync realisasi (beban) rkas 54035', 'detail_transaksi', 8406424, NULL, '2026-08-29 02:12:33', 1),
(25541, 1, 110204, 7663661758.00, 386000.00, 7663275758.00, 'Sync realisasi (kas) rkas 54035', 'detail_transaksi', 8406424, NULL, '2026-08-29 02:12:33', 1),
(25542, 1, 511001, 4439610123.00, 2381800.00, 4441991923.00, 'Sync realisasi (beban) rkas 54104', 'detail_transaksi', 8406425, NULL, '2026-08-29 02:12:33', 1),
(25543, 1, 110204, 7663275758.00, 2381800.00, 7660893958.00, 'Sync realisasi (kas) rkas 54104', 'detail_transaksi', 8406425, NULL, '2026-08-29 02:12:33', 1),
(25544, 1, 511001, 4441991923.00, 108000.00, 4442099923.00, 'Sync realisasi (beban) rkas 54104', 'detail_transaksi', 8406426, NULL, '2026-08-29 02:12:33', 1),
(25545, 1, 110204, 7660893958.00, 108000.00, 7660785958.00, 'Sync realisasi (kas) rkas 54104', 'detail_transaksi', 8406426, NULL, '2026-08-29 02:12:33', 1),
(25546, 41, 511001, 4442099923.00, 1500000.00, 4443599923.00, 'Sync realisasi (beban) rkas 54825', 'detail_transaksi', 8406427, NULL, '2026-08-29 02:12:33', 1),
(25547, 41, 110312, 1604535950.00, 1500000.00, 1603035950.00, 'Sync realisasi (kas) rkas 54825', 'detail_transaksi', 8406427, NULL, '2026-08-29 02:12:33', 1),
(25548, 31, 511001, 4443599923.00, 192000.00, 4443791923.00, 'Sync realisasi (beban) rkas 54303', 'detail_transaksi', 8406428, NULL, '2026-08-29 02:12:33', 1),
(25549, 31, 110311, 2164280795.00, 192000.00, 2164088795.00, 'Sync realisasi (kas) rkas 54303', 'detail_transaksi', 8406428, NULL, '2026-08-29 02:12:33', 1),
(25550, 0, 511001, 4443791923.00, 124500.00, 4443916423.00, 'Sync realisasi (beban) rkas 54576', 'detail_transaksi', 8406429, NULL, '2026-08-29 02:12:33', 1),
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(25583, 31, 110311, 2163963795.00, 2020000.00, 2161943795.00, 'Sync realisasi (kas) rkas 54405', 'detail_transaksi', 8406445, NULL, '2026-08-29 02:12:34', 1),
(25584, 21, 511001, 4453446823.00, 3000000.00, 4456446823.00, 'Sync realisasi (beban) rkas 50469', 'detail_transaksi', 8406446, NULL, '2026-08-29 02:12:34', 1),
(25585, 21, 110217, 1728856893.00, 3000000.00, 1725856893.00, 'Sync realisasi (kas) rkas 50469', 'detail_transaksi', 8406446, NULL, '2026-08-29 02:12:34', 1),
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(25633, 31, 110311, 2160957795.00, 775000.00, 2160182795.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8406470, NULL, '2026-08-29 02:12:59', 1),
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(25635, 31, 110311, 2160182795.00, 280000.00, 2159902795.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8406471, NULL, '2026-08-29 02:12:59', 1),
(25636, 1, 511001, 4557054460.00, 982000.00, 4558036460.00, 'Sync realisasi (beban) rkas 54240', 'detail_transaksi', 8406472, NULL, '2026-08-29 02:12:59', 1),
(25637, 1, 110204, 7645212958.00, 982000.00, 7644230958.00, 'Sync realisasi (kas) rkas 54240', 'detail_transaksi', 8406472, NULL, '2026-08-29 02:12:59', 1),
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(25641, 1, 110204, 7644230958.00, 126500.00, 7644104458.00, 'Sync realisasi (kas) rkas 54274', 'detail_transaksi', 8406474, NULL, '2026-08-29 02:12:59', 1),
(25642, 41, 511001, 4558762960.00, 50882300.00, 4609645260.00, 'Sync realisasi (beban) rkas 54311', 'detail_transaksi', 8406475, NULL, '2026-08-29 02:12:59', 1),
(25643, 41, 110312, 1588647450.00, 50882300.00, 1537765150.00, 'Sync realisasi (kas) rkas 54311', 'detail_transaksi', 8406475, NULL, '2026-08-29 02:12:59', 1),
(25644, 41, 511001, 4609645260.00, 1939500.00, 4611584760.00, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8406476, NULL, '2026-08-29 02:12:59', 1),
(25645, 41, 110312, 1537765150.00, 1939500.00, 1535825650.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8406476, NULL, '2026-08-29 02:12:59', 1),
(25646, 1, 511001, 4611584760.00, 3812000.00, 4615396760.00, 'Sync realisasi (beban) rkas 53961', 'detail_transaksi', 8406477, NULL, '2026-08-29 02:12:59', 1),
(25647, 1, 110204, 7644104458.00, 3812000.00, 7640292458.00, 'Sync realisasi (kas) rkas 53961', 'detail_transaksi', 8406477, NULL, '2026-08-29 02:12:59', 1),
(25648, 31, 511001, 4615396760.00, 196800.00, 4615593560.00, 'Sync realisasi (beban) rkas 54213', 'detail_transaksi', 8406478, NULL, '2026-08-29 02:12:59', 1),
(25649, 31, 110311, 2159902795.00, 196800.00, 2159705995.00, 'Sync realisasi (kas) rkas 54213', 'detail_transaksi', 8406478, NULL, '2026-08-29 02:12:59', 1),
(25650, 43, 511001, 4615593560.00, 3600000.00, 4619193560.00, 'Sync realisasi (beban) rkas 51674', 'detail_transaksi', 8406479, NULL, '2026-08-29 02:12:59', 1),
(25651, 43, 110202, 434524532.00, 3600000.00, 430924532.00, 'Sync realisasi (kas) rkas 51674', 'detail_transaksi', 8406479, NULL, '2026-08-29 02:12:59', 1),
(25652, 43, 511001, 4619193560.00, 1990625.00, 4621184185.00, 'Sync realisasi (beban) rkas 51627', 'detail_transaksi', 8406480, NULL, '2026-08-29 02:12:59', 1),
(25653, 43, 110202, 430924532.00, 1990625.00, 428933907.00, 'Sync realisasi (kas) rkas 51627', 'detail_transaksi', 8406480, NULL, '2026-08-29 02:12:59', 1),
(25654, 43, 511001, 4621184185.00, 2955900.00, 4624140085.00, 'Sync realisasi (beban) rkas 51620', 'detail_transaksi', 8406481, NULL, '2026-08-29 02:12:59', 1),
(25655, 43, 110202, 428933907.00, 2955900.00, 425978007.00, 'Sync realisasi (kas) rkas 51620', 'detail_transaksi', 8406481, NULL, '2026-08-29 02:12:59', 1),
(25656, 12, 511001, 4624140085.00, 1565000.00, 4625705085.00, 'Sync realisasi (beban) rkas 52278', 'detail_transaksi', 8406482, NULL, '2026-08-29 02:12:59', 1),
(25657, 12, 110205, 818415470.00, 1565000.00, 816850470.00, 'Sync realisasi (kas) rkas 52278', 'detail_transaksi', 8406482, NULL, '2026-08-29 02:12:59', 1);
INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(25673, 1, 110204, 7611537458.00, 256000.00, 7611281458.00, 'Sync realisasi (kas) rkas 54238', 'detail_transaksi', 8406490, NULL, '2026-08-29 02:13:00', 1),
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(25679, 41, 110312, 1492200850.00, 34000.00, 1492166850.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8406493, NULL, '2026-08-29 02:13:00', 1),
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(25681, 1, 110204, 7596560258.00, 35090000.00, 7561470258.00, 'Sync realisasi (kas) rkas 53937', 'detail_transaksi', 8406494, NULL, '2026-08-29 02:13:00', 1),
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(25683, 1, 110204, 7561470258.00, 368500.00, 7561101758.00, 'Sync realisasi (kas) rkas 54854', 'detail_transaksi', 8406495, NULL, '2026-08-29 02:13:00', 1),
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(25695, 32, 110310, 1436566256.00, 135000.00, 1436431256.00, 'Sync realisasi (kas) rkas 48070', 'detail_transaksi', 8406501, NULL, '2026-08-29 02:13:25', 1),
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(25697, 32, 110310, 1436431256.00, 8743100.00, 1427688156.00, 'Sync realisasi (kas) rkas 48323', 'detail_transaksi', 8406502, NULL, '2026-08-29 02:13:25', 1),
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(25720, 22, 511001, 5356884385.00, 156600.00, 5357040985.00, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8406514, NULL, '2026-08-29 02:13:25', 1),
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(25725, 22, 110305, 1715070368.00, 550000.00, 1714520368.00, 'Sync realisasi (kas) rkas 54486', 'detail_transaksi', 8406516, NULL, '2026-08-29 02:13:25', 1),
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(25727, 43, 110202, 422708607.00, 1000000.00, 421708607.00, 'Sync realisasi (kas) rkas 51628', 'detail_transaksi', 8406517, NULL, '2026-08-29 02:13:25', 1),
(25728, 31, 511001, 5358910985.00, 1200000.00, 5360110985.00, 'Sync realisasi (beban) rkas 54216', 'detail_transaksi', 8406518, NULL, '2026-08-29 02:13:25', 1),
(25729, 31, 110311, 2159705995.00, 1200000.00, 2158505995.00, 'Sync realisasi (kas) rkas 54216', 'detail_transaksi', 8406518, NULL, '2026-08-29 02:13:25', 1),
(25730, 32, 511001, 5360110985.00, 307475000.00, 5667585985.00, 'Sync realisasi (beban) rkas 48011', 'detail_transaksi', 8406519, NULL, '2026-08-29 02:13:25', 1),
(25731, 32, 110310, 1418248206.00, 307475000.00, 1110773206.00, 'Sync realisasi (kas) rkas 48011', 'detail_transaksi', 8406519, NULL, '2026-08-29 02:13:25', 1),
(25732, 22, 511001, 5667585985.00, 377000.00, 5667962985.00, 'Sync realisasi (beban) rkas 54499', 'detail_transaksi', 8406520, NULL, '2026-08-29 02:13:25', 1),
(25733, 22, 110305, 1714520368.00, 377000.00, 1714143368.00, 'Sync realisasi (kas) rkas 54499', 'detail_transaksi', 8406520, NULL, '2026-08-29 02:13:25', 1),
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(25735, 32, 110310, 1110773206.00, 10000.00, 1110763206.00, 'Sync realisasi (kas) rkas 47925', 'detail_transaksi', 8406521, NULL, '2026-08-29 02:13:25', 1),
(25736, 32, 511001, 5667972985.00, 947500.00, 5668920485.00, 'Sync realisasi (beban) rkas 47822', 'detail_transaksi', 8406522, NULL, '2026-08-29 02:13:26', 1),
(25737, 32, 110310, 1110763206.00, 947500.00, 1109815706.00, 'Sync realisasi (kas) rkas 47822', 'detail_transaksi', 8406522, NULL, '2026-08-29 02:13:26', 1),
(25738, 41, 511001, 5668920485.00, 35000.00, 5668955485.00, 'Sync realisasi (beban) rkas 53892', 'detail_transaksi', 8406523, NULL, '2026-08-29 02:13:26', 1),
(25739, 41, 110312, 1492158350.00, 35000.00, 1492123350.00, 'Sync realisasi (kas) rkas 53892', 'detail_transaksi', 8406523, NULL, '2026-08-29 02:13:26', 1),
(25740, 32, 511001, 5668955485.00, 2870000.00, 5671825485.00, 'Sync realisasi (beban) rkas 47817', 'detail_transaksi', 8406524, NULL, '2026-08-29 02:13:26', 1),
(25741, 32, 110310, 1109815706.00, 2870000.00, 1106945706.00, 'Sync realisasi (kas) rkas 47817', 'detail_transaksi', 8406524, NULL, '2026-08-29 02:13:26', 1),
(25742, 32, 511001, 5671825485.00, 714000.00, 5672539485.00, 'Sync realisasi (beban) rkas 48060', 'detail_transaksi', 8406525, NULL, '2026-08-29 02:13:26', 1),
(25743, 32, 110310, 1106945706.00, 714000.00, 1106231706.00, 'Sync realisasi (kas) rkas 48060', 'detail_transaksi', 8406525, NULL, '2026-08-29 02:13:26', 1),
(25744, 32, 511001, 5672539485.00, 4500000.00, 5677039485.00, 'Sync realisasi (beban) rkas 49123', 'detail_transaksi', 8406526, NULL, '2026-08-29 02:13:26', 1),
(25745, 32, 110310, 1106231706.00, 4500000.00, 1101731706.00, 'Sync realisasi (kas) rkas 49123', 'detail_transaksi', 8406526, NULL, '2026-08-29 02:13:26', 1),
(25746, 31, 511001, 5677039485.00, 90000.00, 5677129485.00, 'Sync realisasi (beban) rkas 54367', 'detail_transaksi', 8406527, NULL, '2026-08-29 02:13:26', 1),
(25747, 31, 110311, 2158505995.00, 90000.00, 2158415995.00, 'Sync realisasi (kas) rkas 54367', 'detail_transaksi', 8406527, NULL, '2026-08-29 02:13:26', 1),
(25748, 41, 511001, 5677129485.00, 10000.00, 5677139485.00, 'Sync realisasi (beban) rkas 53849', 'detail_transaksi', 8406528, NULL, '2026-08-29 02:13:26', 1),
(25749, 41, 110312, 1492123350.00, 10000.00, 1492113350.00, 'Sync realisasi (kas) rkas 53849', 'detail_transaksi', 8406528, NULL, '2026-08-29 02:13:26', 1),
(25750, 1, 511001, 5677139485.00, 7140000.00, 5684279485.00, 'Sync realisasi (beban) rkas 53939', 'detail_transaksi', 8406529, NULL, '2026-08-29 02:13:26', 1),
(25751, 1, 110204, 6975479258.00, 7140000.00, 6968339258.00, 'Sync realisasi (kas) rkas 53939', 'detail_transaksi', 8406529, NULL, '2026-08-29 02:13:26', 1),
(25752, 12, 511001, 5684279485.00, 366500.00, 5684645985.00, 'Sync realisasi (beban) rkas 52900', 'detail_transaksi', 8406530, NULL, '2026-08-29 02:13:26', 1),
(25753, 12, 110205, 816850470.00, 366500.00, 816483970.00, 'Sync realisasi (kas) rkas 52900', 'detail_transaksi', 8406530, NULL, '2026-08-29 02:13:26', 1),
(25754, 32, 511001, 5684645985.00, 4370000.00, 5689015985.00, 'Sync realisasi (beban) rkas 48488', 'detail_transaksi', 8406531, NULL, '2026-08-29 02:13:26', 1),
(25755, 32, 110310, 1101731706.00, 4370000.00, 1097361706.00, 'Sync realisasi (kas) rkas 48488', 'detail_transaksi', 8406531, NULL, '2026-08-29 02:13:26', 1),
(25756, 22, 511001, 5689015985.00, 2020000.00, 5691035985.00, 'Sync realisasi (beban) rkas 54470', 'detail_transaksi', 8406532, NULL, '2026-08-29 02:13:26', 1),
(25757, 22, 110305, 1714143368.00, 2020000.00, 1712123368.00, 'Sync realisasi (kas) rkas 54470', 'detail_transaksi', 8406532, NULL, '2026-08-29 02:13:26', 1),
(25758, 31, 511001, 5691035985.00, 900000.00, 5691935985.00, 'Sync realisasi (beban) rkas 54217', 'detail_transaksi', 8406533, NULL, '2026-08-29 02:13:26', 1),
(25759, 31, 110311, 2158415995.00, 900000.00, 2157515995.00, 'Sync realisasi (kas) rkas 54217', 'detail_transaksi', 8406533, NULL, '2026-08-29 02:13:26', 1),
(25760, 12, 511001, 5691935985.00, 150000.00, 5692085985.00, 'Sync realisasi (beban) rkas 52485', 'detail_transaksi', 8406534, NULL, '2026-08-29 02:13:26', 1),
(25761, 12, 110205, 816483970.00, 150000.00, 816333970.00, 'Sync realisasi (kas) rkas 52485', 'detail_transaksi', 8406534, NULL, '2026-08-29 02:13:26', 1),
(25762, 41, 511001, 5692085985.00, 315000.00, 5692400985.00, 'Sync realisasi (beban) rkas 53845', 'detail_transaksi', 8406535, NULL, '2026-08-29 02:13:26', 1),
(25763, 41, 110312, 1492113350.00, 315000.00, 1491798350.00, 'Sync realisasi (kas) rkas 53845', 'detail_transaksi', 8406535, NULL, '2026-08-29 02:13:26', 1),
(25764, 41, 511001, 5692400985.00, 340000.00, 5692740985.00, 'Sync realisasi (beban) rkas 53845', 'detail_transaksi', 8406536, NULL, '2026-08-29 02:13:26', 1),
(25765, 41, 110312, 1491798350.00, 340000.00, 1491458350.00, 'Sync realisasi (kas) rkas 53845', 'detail_transaksi', 8406536, NULL, '2026-08-29 02:13:26', 1),
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(25843, 43, 110202, 421010807.00, 35970000.00, 385040807.00, 'Sync realisasi (kas) rkas 51666', 'detail_transaksi', 8406575, NULL, '2026-08-29 02:13:53', 1),
(25844, 22, 511001, 5762004085.00, 143700.00, 5762147785.00, 'Sync realisasi (beban) rkas 54502', 'detail_transaksi', 8406576, NULL, '2026-08-29 02:13:53', 1),
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(25847, 32, 110310, 1090144306.00, 358800.00, 1089785506.00, 'Sync realisasi (kas) rkas 47639', 'detail_transaksi', 8404989, NULL, '2026-08-29 02:13:53', 1),
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(25849, 41, 110312, 1490949150.00, 108000.00, 1490841150.00, 'Sync realisasi (kas) rkas 53914', 'detail_transaksi', 8406577, NULL, '2026-08-29 02:13:53', 1),
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(25851, 22, 110305, 1700646568.00, 356000.00, 1700290568.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8406578, NULL, '2026-08-29 02:13:53', 1),
(25852, 31, 511001, 5762611785.00, 73200.00, 5762684985.00, 'Sync realisasi (beban) rkas 54212', 'detail_transaksi', 8406579, NULL, '2026-08-29 02:13:53', 1),
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(25854, 32, 511001, 5762684985.00, 171000.00, 5762855985.00, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8406580, NULL, '2026-08-29 02:13:53', 1),
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(25860, 31, 511001, 5763649985.00, 510000.00, 5764159985.00, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8406583, NULL, '2026-08-29 02:13:53', 1),
(25861, 31, 110311, 2156942795.00, 510000.00, 2156432795.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8406583, NULL, '2026-08-29 02:13:53', 1),
(25862, 31, 511001, 5764159985.00, 1427700.00, 5765587685.00, 'Sync realisasi (beban) rkas 54322', 'detail_transaksi', 8406584, NULL, '2026-08-29 02:13:53', 1),
(25863, 31, 110311, 2156432795.00, 1427700.00, 2155005095.00, 'Sync realisasi (kas) rkas 54322', 'detail_transaksi', 8406584, NULL, '2026-08-29 02:13:53', 1),
(25864, 21, 511001, 5765587685.00, 180000.00, 5765767685.00, 'Sync realisasi (beban) rkas 50469', 'detail_transaksi', 8406585, NULL, '2026-08-29 02:13:53', 1),
(25865, 21, 110217, 1711511163.00, 180000.00, 1711331163.00, 'Sync realisasi (kas) rkas 50469', 'detail_transaksi', 8406585, NULL, '2026-08-29 02:13:53', 1),
(25866, 22, 511001, 5765767685.00, 54900.00, 5765822585.00, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8406586, NULL, '2026-08-29 02:13:53', 1),
(25867, 22, 110305, 1699622568.00, 54900.00, 1699567668.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8406586, NULL, '2026-08-29 02:13:53', 1),
(25868, 1, 511001, 5765822585.00, 256000.00, 5766078585.00, 'Sync realisasi (beban) rkas 54304', 'detail_transaksi', 8406587, NULL, '2026-08-29 02:13:53', 1),
(25869, 1, 110204, 6968339258.00, 256000.00, 6968083258.00, 'Sync realisasi (kas) rkas 54304', 'detail_transaksi', 8406587, NULL, '2026-08-29 02:13:53', 1),
(25870, 22, 511001, 5766078585.00, 11737500.00, 5777816085.00, 'Sync realisasi (beban) rkas 54422', 'detail_transaksi', 8406588, NULL, '2026-08-29 02:13:53', 1),
(25871, 22, 110305, 1699567668.00, 11737500.00, 1687830168.00, 'Sync realisasi (kas) rkas 54422', 'detail_transaksi', 8406588, NULL, '2026-08-29 02:13:53', 1),
(25872, 12, 511001, 5777816085.00, 40000.00, 5777856085.00, 'Sync realisasi (beban) rkas 51865', 'detail_transaksi', 8406589, NULL, '2026-08-29 02:13:54', 1),
(25873, 12, 110205, 814133970.00, 40000.00, 814093970.00, 'Sync realisasi (kas) rkas 51865', 'detail_transaksi', 8406589, NULL, '2026-08-29 02:13:54', 1),
(25874, 41, 511001, 5777856085.00, 28000.00, 5777884085.00, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8406590, NULL, '2026-08-29 02:13:54', 1),
(25875, 41, 110312, 1490715150.00, 28000.00, 1490687150.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8406590, NULL, '2026-08-29 02:13:54', 1),
(25876, 12, 511001, 5777884085.00, 820000.00, 5778704085.00, 'Sync realisasi (beban) rkas 52647', 'detail_transaksi', 8406591, NULL, '2026-08-29 02:14:20', 1),
(25877, 12, 110205, 814093970.00, 820000.00, 813273970.00, 'Sync realisasi (kas) rkas 52647', 'detail_transaksi', 8406591, NULL, '2026-08-29 02:14:20', 1),
(25878, 41, 511001, 5778704085.00, 20000.00, 5778724085.00, 'Sync realisasi (beban) rkas 53846', 'detail_transaksi', 8406592, NULL, '2026-08-29 02:14:20', 1),
(25879, 41, 110312, 1490687150.00, 20000.00, 1490667150.00, 'Sync realisasi (kas) rkas 53846', 'detail_transaksi', 8406592, NULL, '2026-08-29 02:14:20', 1),
(25880, 31, 511001, 5778724085.00, 60000.00, 5778784085.00, 'Sync realisasi (beban) rkas 54410', 'detail_transaksi', 8406593, NULL, '2026-08-29 02:14:20', 1),
(25881, 31, 110311, 2155005095.00, 60000.00, 2154945095.00, 'Sync realisasi (kas) rkas 54410', 'detail_transaksi', 8406593, NULL, '2026-08-29 02:14:20', 1),
(25882, 41, 511001, 5778784085.00, 478000.00, 5779262085.00, 'Sync realisasi (beban) rkas 53950', 'detail_transaksi', 8406594, NULL, '2026-08-29 02:14:20', 1),
(25883, 41, 110312, 1490667150.00, 478000.00, 1490189150.00, 'Sync realisasi (kas) rkas 53950', 'detail_transaksi', 8406594, NULL, '2026-08-29 02:14:20', 1),
(25884, 22, 511001, 5779262085.00, 34500.00, 5779296585.00, 'Sync realisasi (beban) rkas 51584', 'detail_transaksi', 8406595, NULL, '2026-08-29 02:14:20', 1),
(25885, 22, 110305, 1687830168.00, 34500.00, 1687795668.00, 'Sync realisasi (kas) rkas 51584', 'detail_transaksi', 8406595, NULL, '2026-08-29 02:14:20', 1),
(25886, 41, 511001, 5779296585.00, 30000.00, 5779326585.00, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8406596, NULL, '2026-08-29 02:14:20', 1),
(25887, 41, 110312, 1490189150.00, 30000.00, 1490159150.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8406596, NULL, '2026-08-29 02:14:20', 1),
(25888, 41, 511001, 5779326585.00, 15000.00, 5779341585.00, 'Sync realisasi (beban) rkas 53846', 'detail_transaksi', 8406597, NULL, '2026-08-29 02:14:20', 1),
(25889, 41, 110312, 1490159150.00, 15000.00, 1490144150.00, 'Sync realisasi (kas) rkas 53846', 'detail_transaksi', 8406597, NULL, '2026-08-29 02:14:20', 1),
(25890, 21, 511001, 5779341585.00, 1000000.00, 5780341585.00, 'Sync realisasi (beban) rkas 49562', 'detail_transaksi', 8406598, NULL, '2026-08-29 02:14:20', 1),
(25891, 21, 110217, 1711331163.00, 1000000.00, 1710331163.00, 'Sync realisasi (kas) rkas 49562', 'detail_transaksi', 8406598, NULL, '2026-08-29 02:14:20', 1),
(25892, 32, 511001, 5780341585.00, 1567800.00, 5781909385.00, 'Sync realisasi (beban) rkas 47528', 'detail_transaksi', 8406599, NULL, '2026-08-29 02:14:20', 1),
(25893, 32, 110310, 1089614506.00, 1567800.00, 1088046706.00, 'Sync realisasi (kas) rkas 47528', 'detail_transaksi', 8406599, NULL, '2026-08-29 02:14:20', 1),
(25894, 21, 511001, 5781909385.00, 750000.00, 5782659385.00, 'Sync realisasi (beban) rkas 49687', 'detail_transaksi', 8406600, NULL, '2026-08-29 02:14:20', 1),
(25895, 21, 110217, 1710331163.00, 750000.00, 1709581163.00, 'Sync realisasi (kas) rkas 49687', 'detail_transaksi', 8406600, NULL, '2026-08-29 02:14:20', 1),
(25896, 31, 511001, 5782659385.00, 1500000.00, 5784159385.00, 'Sync realisasi (beban) rkas 54226', 'detail_transaksi', 8406601, NULL, '2026-08-29 02:14:20', 1),
(25897, 31, 110311, 2154945095.00, 1500000.00, 2153445095.00, 'Sync realisasi (kas) rkas 54226', 'detail_transaksi', 8406601, NULL, '2026-08-29 02:14:20', 1),
(25898, 1, 511001, 5784159385.00, 47500.00, 5784206885.00, 'Sync realisasi (beban) rkas 53939', 'detail_transaksi', 8406602, NULL, '2026-08-29 02:14:20', 1),
(25899, 1, 110204, 6968083258.00, 47500.00, 6968035758.00, 'Sync realisasi (kas) rkas 53939', 'detail_transaksi', 8406602, NULL, '2026-08-29 02:14:20', 1),
(25900, 41, 511001, 5784206885.00, 142000.00, 5784348885.00, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8406603, NULL, '2026-08-29 02:14:21', 1),
(25901, 41, 110312, 1490144150.00, 142000.00, 1490002150.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8406603, NULL, '2026-08-29 02:14:21', 1),
(25902, 41, 511001, 5784348885.00, 22000.00, 5784370885.00, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8406604, NULL, '2026-08-29 02:14:21', 1),
(25903, 41, 110312, 1490002150.00, 22000.00, 1489980150.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8406604, NULL, '2026-08-29 02:14:21', 1),
(25904, 12, 511001, 5784370885.00, 285000.00, 5784655885.00, 'Sync realisasi (beban) rkas 52089', 'detail_transaksi', 8406605, NULL, '2026-08-29 02:14:21', 1),
(25905, 12, 110205, 813273970.00, 285000.00, 812988970.00, 'Sync realisasi (kas) rkas 52089', 'detail_transaksi', 8406605, NULL, '2026-08-29 02:14:21', 1),
(25906, 41, 511001, 5784655885.00, 323500.00, 5784979385.00, 'Sync realisasi (beban) rkas 54364', 'detail_transaksi', 8406606, NULL, '2026-08-29 02:14:21', 1),
(25907, 41, 110312, 1489980150.00, 323500.00, 1489656650.00, 'Sync realisasi (kas) rkas 54364', 'detail_transaksi', 8406606, NULL, '2026-08-29 02:14:21', 1),
(25908, 21, 511001, 5784979385.00, 2320000.00, 5787299385.00, 'Sync realisasi (beban) rkas 50636', 'detail_transaksi', 8406607, NULL, '2026-08-29 02:14:21', 1),
(25909, 21, 110217, 1709581163.00, 2320000.00, 1707261163.00, 'Sync realisasi (kas) rkas 50636', 'detail_transaksi', 8406607, NULL, '2026-08-29 02:14:21', 1),
(25910, 21, 511001, 5787299385.00, 150000.00, 5787449385.00, 'Sync realisasi (beban) rkas 50315', 'detail_transaksi', 8406608, NULL, '2026-08-29 02:14:21', 1),
(25911, 21, 110217, 1707261163.00, 150000.00, 1707111163.00, 'Sync realisasi (kas) rkas 50315', 'detail_transaksi', 8406608, NULL, '2026-08-29 02:14:21', 1),
(25912, 41, 511001, 5787449385.00, 173000.00, 5787622385.00, 'Sync realisasi (beban) rkas 53880', 'detail_transaksi', 8406609, NULL, '2026-08-29 02:14:21', 1),
(25913, 41, 110312, 1489656650.00, 173000.00, 1489483650.00, 'Sync realisasi (kas) rkas 53880', 'detail_transaksi', 8406609, NULL, '2026-08-29 02:14:21', 1),
(25914, 12, 511001, 5787622385.00, 350000.00, 5787972385.00, 'Sync realisasi (beban) rkas 52625', 'detail_transaksi', 8406610, NULL, '2026-08-29 02:14:21', 1),
(25915, 12, 110205, 812988970.00, 350000.00, 812638970.00, 'Sync realisasi (kas) rkas 52625', 'detail_transaksi', 8406610, NULL, '2026-08-29 02:14:21', 1),
(25916, 12, 511001, 5787972385.00, 67300.00, 5788039685.00, 'Sync realisasi (beban) rkas 52487', 'detail_transaksi', 8406611, NULL, '2026-08-29 02:14:21', 1),
(25917, 12, 110205, 812638970.00, 67300.00, 812571670.00, 'Sync realisasi (kas) rkas 52487', 'detail_transaksi', 8406611, NULL, '2026-08-29 02:14:21', 1),
(25918, 32, 511001, 5788039685.00, 160000.00, 5788199685.00, 'Sync realisasi (beban) rkas 48323', 'detail_transaksi', 8406612, NULL, '2026-08-29 02:14:21', 1),
(25919, 32, 110310, 1088046706.00, 160000.00, 1087886706.00, 'Sync realisasi (kas) rkas 48323', 'detail_transaksi', 8406612, NULL, '2026-08-29 02:14:21', 1),
(25920, 1, 511001, 5788199685.00, 125000.00, 5788324685.00, 'Sync realisasi (beban) rkas 54023', 'detail_transaksi', 8406613, NULL, '2026-08-29 02:14:21', 1),
(25921, 1, 110204, 6968035758.00, 125000.00, 6967910758.00, 'Sync realisasi (kas) rkas 54023', 'detail_transaksi', 8406613, NULL, '2026-08-29 02:14:21', 1),
(25922, 1, 511001, 5788324685.00, 193000.00, 5788517685.00, 'Sync realisasi (beban) rkas 54035', 'detail_transaksi', 8406614, NULL, '2026-08-29 02:14:21', 1),
(25923, 1, 110204, 6967910758.00, 193000.00, 6967717758.00, 'Sync realisasi (kas) rkas 54035', 'detail_transaksi', 8406614, NULL, '2026-08-29 02:14:21', 1),
(25924, 1, 511001, 5788517685.00, 362500.00, 5788880185.00, 'Sync realisasi (beban) rkas 54119', 'detail_transaksi', 8406615, NULL, '2026-08-29 02:14:21', 1),
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(25926, 43, 511001, 5788880185.00, 1041079.00, 5789921264.00, 'Sync realisasi (beban) rkas 51593', 'detail_transaksi', 8406616, NULL, '2026-08-29 02:14:21', 1),
(25927, 43, 110202, 385040807.00, 1041079.00, 383999728.00, 'Sync realisasi (kas) rkas 51593', 'detail_transaksi', 8406616, NULL, '2026-08-29 02:14:21', 1),
(25928, 41, 511001, 5789921264.00, 330600.00, 5790251864.00, 'Sync realisasi (beban) rkas 54825', 'detail_transaksi', 8406617, NULL, '2026-08-29 02:14:21', 1),
(25929, 41, 110312, 1489483650.00, 330600.00, 1489153050.00, 'Sync realisasi (kas) rkas 54825', 'detail_transaksi', 8406617, NULL, '2026-08-29 02:14:21', 1),
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(25931, 31, 110311, 2153445095.00, 64000.00, 2153381095.00, 'Sync realisasi (kas) rkas 54226', 'detail_transaksi', 8406618, NULL, '2026-08-29 02:14:21', 1),
(25932, 41, 511001, 5790315864.00, 196900.00, 5790512764.00, 'Sync realisasi (beban) rkas 53880', 'detail_transaksi', 8406619, NULL, '2026-08-29 02:14:21', 1),
(25933, 41, 110312, 1489153050.00, 196900.00, 1488956150.00, 'Sync realisasi (kas) rkas 53880', 'detail_transaksi', 8406619, NULL, '2026-08-29 02:14:21', 1),
(25934, 41, 511001, 5790512764.00, 35000.00, 5790547764.00, 'Sync realisasi (beban) rkas 53849', 'detail_transaksi', 8406620, NULL, '2026-08-29 02:14:21', 1),
(25935, 41, 110312, 1488956150.00, 35000.00, 1488921150.00, 'Sync realisasi (kas) rkas 53849', 'detail_transaksi', 8406620, NULL, '2026-08-29 02:14:21', 1),
(25936, 32, 511001, 5790547764.00, 100000.00, 5790647764.00, 'Sync realisasi (beban) rkas 48272', 'detail_transaksi', 8406621, NULL, '2026-08-29 02:14:21', 1),
(25937, 32, 110310, 1087886706.00, 100000.00, 1087786706.00, 'Sync realisasi (kas) rkas 48272', 'detail_transaksi', 8406621, NULL, '2026-08-29 02:14:21', 1),
(25938, 41, 511001, 5790647764.00, 2282500.00, 5792930264.00, 'Sync realisasi (beban) rkas 53847', 'detail_transaksi', 8406622, NULL, '2026-08-29 02:14:21', 1),
(25939, 41, 110312, 1488921150.00, 2282500.00, 1486638650.00, 'Sync realisasi (kas) rkas 53847', 'detail_transaksi', 8406622, NULL, '2026-08-29 02:14:21', 1),
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(25941, 41, 110312, 1486638650.00, 500000.00, 1486138650.00, 'Sync realisasi (kas) rkas 53847', 'detail_transaksi', 8406623, NULL, '2026-08-29 02:14:21', 1),
(25942, 41, 511001, 5793430264.00, 135000.00, 5793565264.00, 'Sync realisasi (beban) rkas 53880', 'detail_transaksi', 8406624, NULL, '2026-08-29 02:14:21', 1),
(25943, 41, 110312, 1486138650.00, 135000.00, 1486003650.00, 'Sync realisasi (kas) rkas 53880', 'detail_transaksi', 8406624, NULL, '2026-08-29 02:14:21', 1),
(25944, 22, 511001, 5793565264.00, 227200.00, 5793792464.00, 'Sync realisasi (beban) rkas 51694', 'detail_transaksi', 8406625, NULL, '2026-08-29 02:14:21', 1),
(25945, 22, 110305, 1687795668.00, 227200.00, 1687568468.00, 'Sync realisasi (kas) rkas 51694', 'detail_transaksi', 8406625, NULL, '2026-08-29 02:14:21', 1),
(25946, 41, 511001, 5793792464.00, 150000.00, 5793942464.00, 'Sync realisasi (beban) rkas 53883', 'detail_transaksi', 8406626, NULL, '2026-08-29 02:14:21', 1),
(25947, 41, 110312, 1486003650.00, 150000.00, 1485853650.00, 'Sync realisasi (kas) rkas 53883', 'detail_transaksi', 8406626, NULL, '2026-08-29 02:14:21', 1),
(25948, 32, 511001, 5793942464.00, 18000.00, 5793960464.00, 'Sync realisasi (beban) rkas 48369', 'detail_transaksi', 8406627, NULL, '2026-08-29 02:14:21', 1),
(25949, 32, 110310, 1087786706.00, 18000.00, 1087768706.00, 'Sync realisasi (kas) rkas 48369', 'detail_transaksi', 8406627, NULL, '2026-08-29 02:14:21', 1),
(25950, 22, 511001, 5793960464.00, 2480000.00, 5796440464.00, 'Sync realisasi (beban) rkas 51581', 'detail_transaksi', 8406628, NULL, '2026-08-29 02:14:22', 1),
(25951, 22, 110305, 1687568468.00, 2480000.00, 1685088468.00, 'Sync realisasi (kas) rkas 51581', 'detail_transaksi', 8406628, NULL, '2026-08-29 02:14:22', 1),
(25952, 41, 511001, 5796440464.00, 2290000.00, 5798730464.00, 'Sync realisasi (beban) rkas 53882', 'detail_transaksi', 8406629, NULL, '2026-08-29 02:14:22', 1),
(25953, 41, 110312, 1485853650.00, 2290000.00, 1483563650.00, 'Sync realisasi (kas) rkas 53882', 'detail_transaksi', 8406629, NULL, '2026-08-29 02:14:22', 1),
(25954, 12, 511001, 5798730464.00, 230000.00, 5798960464.00, 'Sync realisasi (beban) rkas 52623', 'detail_transaksi', 8406630, NULL, '2026-08-29 02:14:22', 1),
(25955, 12, 110205, 812571670.00, 230000.00, 812341670.00, 'Sync realisasi (kas) rkas 52623', 'detail_transaksi', 8406630, NULL, '2026-08-29 02:14:22', 1),
(25956, 32, 511001, 5798960464.00, 32200.00, 5798992664.00, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8406631, NULL, '2026-08-29 02:14:22', 1),
(25957, 32, 110310, 1087768706.00, 32200.00, 1087736506.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8406631, NULL, '2026-08-29 02:14:22', 1),
(25958, 43, 511001, 5798992664.00, 100000.00, 5799092664.00, 'Sync realisasi (beban) rkas 51646', 'detail_transaksi', 8406632, NULL, '2026-08-29 02:14:22', 1),
(25959, 43, 110202, 383999728.00, 100000.00, 383899728.00, 'Sync realisasi (kas) rkas 51646', 'detail_transaksi', 8406632, NULL, '2026-08-29 02:14:22', 1),
(25960, 43, 511001, 5799092664.00, 150000.00, 5799242664.00, 'Sync realisasi (beban) rkas 51643', 'detail_transaksi', 8406633, NULL, '2026-08-29 02:14:22', 1),
(25961, 43, 110202, 383899728.00, 150000.00, 383749728.00, 'Sync realisasi (kas) rkas 51643', 'detail_transaksi', 8406633, NULL, '2026-08-29 02:14:22', 1),
(25962, 1, 511001, 5799242664.00, 9412500.00, 5808655164.00, 'Sync realisasi (beban) rkas 53939', 'detail_transaksi', 8406634, NULL, '2026-08-29 02:14:22', 1),
(25963, 1, 110204, 6967355258.00, 9412500.00, 6957942758.00, 'Sync realisasi (kas) rkas 53939', 'detail_transaksi', 8406634, NULL, '2026-08-29 02:14:22', 1),
(25964, 41, 511001, 5808655164.00, 2000000.00, 5810655164.00, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8406635, NULL, '2026-08-29 02:14:47', 1),
(25965, 41, 110312, 1483563650.00, 2000000.00, 1481563650.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8406635, NULL, '2026-08-29 02:14:47', 1),
(25966, 22, 511001, 5810655164.00, 15000.00, 5810670164.00, 'Sync realisasi (beban) rkas 53930', 'detail_transaksi', 8406636, NULL, '2026-08-29 02:14:47', 1),
(25967, 22, 110305, 1685088468.00, 15000.00, 1685073468.00, 'Sync realisasi (kas) rkas 53930', 'detail_transaksi', 8406636, NULL, '2026-08-29 02:14:47', 1),
(25968, 22, 511001, 5810670164.00, 25000.00, 5810695164.00, 'Sync realisasi (beban) rkas 53924', 'detail_transaksi', 8406637, NULL, '2026-08-29 02:14:47', 1),
(25969, 22, 110305, 1685073468.00, 25000.00, 1685048468.00, 'Sync realisasi (kas) rkas 53924', 'detail_transaksi', 8406637, NULL, '2026-08-29 02:14:47', 1),
(25970, 43, 511001, 5810695164.00, 300000.00, 5810995164.00, 'Sync realisasi (beban) rkas 51652', 'detail_transaksi', 8406638, NULL, '2026-08-29 02:14:47', 1),
(25971, 43, 110202, 383749728.00, 300000.00, 383449728.00, 'Sync realisasi (kas) rkas 51652', 'detail_transaksi', 8406638, NULL, '2026-08-29 02:14:47', 1),
(25972, 43, 511001, 5810995164.00, 200000.00, 5811195164.00, 'Sync realisasi (beban) rkas 51651', 'detail_transaksi', 8406639, NULL, '2026-08-29 02:14:47', 1),
(25973, 43, 110202, 383449728.00, 200000.00, 383249728.00, 'Sync realisasi (kas) rkas 51651', 'detail_transaksi', 8406639, NULL, '2026-08-29 02:14:47', 1),
(25974, 22, 511001, 5811195164.00, 175000.00, 5811370164.00, 'Sync realisasi (beban) rkas 53772', 'detail_transaksi', 8406640, NULL, '2026-08-29 02:14:47', 1);
INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(25976, 43, 511001, 5811370164.00, 375000.00, 5811745164.00, 'Sync realisasi (beban) rkas 51645', 'detail_transaksi', 8406641, NULL, '2026-08-29 02:14:47', 1),
(25977, 43, 110202, 383249728.00, 375000.00, 382874728.00, 'Sync realisasi (kas) rkas 51645', 'detail_transaksi', 8406641, NULL, '2026-08-29 02:14:47', 1),
(25978, 32, 511001, 5811745164.00, 170000.00, 5811915164.00, 'Sync realisasi (beban) rkas 48188', 'detail_transaksi', 8406642, NULL, '2026-08-29 02:14:47', 1),
(25979, 32, 110310, 1087736506.00, 170000.00, 1087566506.00, 'Sync realisasi (kas) rkas 48188', 'detail_transaksi', 8406642, NULL, '2026-08-29 02:14:47', 1),
(25980, 43, 511001, 5811915164.00, 720000.00, 5812635164.00, 'Sync realisasi (beban) rkas 51589', 'detail_transaksi', 8406643, NULL, '2026-08-29 02:14:48', 1),
(25981, 43, 110202, 382874728.00, 720000.00, 382154728.00, 'Sync realisasi (kas) rkas 51589', 'detail_transaksi', 8406643, NULL, '2026-08-29 02:14:48', 1),
(25982, 22, 511001, 5812635164.00, 4507500.00, 5817142664.00, 'Sync realisasi (beban) rkas 54427', 'detail_transaksi', 8406644, NULL, '2026-08-29 02:14:48', 1),
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INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(26326, 21, 511001, 5980580854.00, 1019800.00, 5981600654.00, 'Sync realisasi (beban) rkas 50430', 'detail_transaksi', 8406813, NULL, '2026-08-29 02:16:42', 1),
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(26328, 21, 511001, 5981600654.00, 370000.00, 5981970654.00, 'Sync realisasi (beban) rkas 50377', 'detail_transaksi', 8406814, NULL, '2026-08-29 02:16:42', 1),
(26329, 21, 110217, 1657064673.00, 370000.00, 1656694673.00, 'Sync realisasi (kas) rkas 50377', 'detail_transaksi', 8406814, NULL, '2026-08-29 02:16:42', 1),
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(26332, 41, 511001, 5982070654.00, 2520000.00, 5984590654.00, 'Sync realisasi (beban) rkas 53925', 'detail_transaksi', 8406816, NULL, '2026-08-29 02:16:42', 1),
(26333, 41, 110312, 1468197250.00, 2520000.00, 1465677250.00, 'Sync realisasi (kas) rkas 53925', 'detail_transaksi', 8406816, NULL, '2026-08-29 02:16:42', 1),
(26334, 32, 511001, 5984590654.00, 460000.00, 5985050654.00, 'Sync realisasi (beban) rkas 48060', 'detail_transaksi', 8406817, NULL, '2026-08-29 02:17:09', 1),
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(26336, 32, 511001, 5985050654.00, 222900.00, 5985273554.00, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8406818, NULL, '2026-08-29 02:17:09', 1),
(26337, 32, 110310, 1051863956.00, 222900.00, 1051641056.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8406818, NULL, '2026-08-29 02:17:09', 1),
(26338, 21, 511001, 5985273554.00, 2320000.00, 5987593554.00, 'Sync realisasi (beban) rkas 49615', 'detail_transaksi', 8406819, NULL, '2026-08-29 02:17:10', 1),
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(26341, 41, 110312, 1465677250.00, 173000.00, 1465504250.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8406820, NULL, '2026-08-29 02:17:10', 1),
(26342, 1, 511001, 5987766554.00, 402000.00, 5988168554.00, 'Sync realisasi (beban) rkas 54833', 'detail_transaksi', 8406821, NULL, '2026-08-29 02:17:10', 1),
(26343, 1, 110204, 6946892758.00, 402000.00, 6946490758.00, 'Sync realisasi (kas) rkas 54833', 'detail_transaksi', 8406821, NULL, '2026-08-29 02:17:10', 1),
(26344, 41, 511001, 5988168554.00, 351000.00, 5988519554.00, 'Sync realisasi (beban) rkas 53886', 'detail_transaksi', 8406822, NULL, '2026-08-29 02:17:10', 1),
(26345, 41, 110312, 1465504250.00, 351000.00, 1465153250.00, 'Sync realisasi (kas) rkas 53886', 'detail_transaksi', 8406822, NULL, '2026-08-29 02:17:10', 1),
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(26348, 21, 511001, 5988553554.00, 22500.00, 5988576054.00, 'Sync realisasi (beban) rkas 50412', 'detail_transaksi', 8406824, NULL, '2026-08-29 02:17:10', 1),
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(26350, 41, 511001, 5988576054.00, 2619100.00, 5991195154.00, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8406825, NULL, '2026-08-29 02:17:10', 1),
(26351, 41, 110312, 1465153250.00, 2619100.00, 1462534150.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8406825, NULL, '2026-08-29 02:17:10', 1),
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(26357, 1, 110204, 6946490758.00, 5400000.00, 6941090758.00, 'Sync realisasi (kas) rkas 54258', 'detail_transaksi', 8406828, NULL, '2026-08-29 02:17:10', 1),
(26358, 1, 511001, 5996795154.00, 5612500.00, 6002407654.00, 'Sync realisasi (beban) rkas 54856', 'detail_transaksi', 8406829, NULL, '2026-08-29 02:17:10', 1),
(26359, 1, 110204, 6941090758.00, 5612500.00, 6935478258.00, 'Sync realisasi (kas) rkas 54856', 'detail_transaksi', 8406829, NULL, '2026-08-29 02:17:10', 1),
(26360, 21, 511001, 6002407654.00, 447000.00, 6002854654.00, 'Sync realisasi (beban) rkas 49752', 'detail_transaksi', 8406830, NULL, '2026-08-29 02:17:10', 1),
(26361, 21, 110217, 1654352173.00, 447000.00, 1653905173.00, 'Sync realisasi (kas) rkas 49752', 'detail_transaksi', 8406830, NULL, '2026-08-29 02:17:10', 1),
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(26364, 43, 511001, 6003104654.00, 290000.00, 6003394654.00, 'Sync realisasi (beban) rkas 51605', 'detail_transaksi', 8406832, NULL, '2026-08-29 02:17:10', 1),
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(26383, 41, 110312, 1450270150.00, 2321700.00, 1447948450.00, 'Sync realisasi (kas) rkas 54364', 'detail_transaksi', 8406841, NULL, '2026-08-29 02:17:37', 1),
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(26386, 21, 511001, 6020228924.00, 50000.00, 6020278924.00, 'Sync realisasi (beban) rkas 50439', 'detail_transaksi', 8406843, NULL, '2026-08-29 02:17:37', 1),
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(26396, 41, 511001, 6023906924.00, 26656000.00, 6050562924.00, 'Sync realisasi (beban) rkas 54296', 'detail_transaksi', 8406848, NULL, '2026-08-29 02:17:37', 1),
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(26400, 1, 511001, 6050787924.00, 6563300.00, 6057351224.00, 'Sync realisasi (beban) rkas 54030', 'detail_transaksi', 8406850, NULL, '2026-08-29 02:17:37', 1),
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(26404, 31, 511001, 6058226224.00, 194700.00, 6058420924.00, 'Sync realisasi (beban) rkas 54371', 'detail_transaksi', 8406852, NULL, '2026-08-29 02:17:37', 1),
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(26411, 22, 110305, 1665769418.00, 650000.00, 1665119418.00, 'Sync realisasi (kas) rkas 54057', 'detail_transaksi', 8406855, NULL, '2026-08-29 02:17:37', 1),
(26412, 0, 511001, 6059470924.00, 2500000.00, 6061970924.00, 'Sync realisasi (beban) rkas 54573', 'detail_transaksi', 8406856, NULL, '2026-08-29 02:17:37', 1),
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(26414, 31, 511001, 6061970924.00, 500000.00, 6062470924.00, 'Sync realisasi (beban) rkas 54392', 'detail_transaksi', 8406857, NULL, '2026-08-29 02:17:37', 1),
(26415, 31, 110311, 2133493595.00, 500000.00, 2132993595.00, 'Sync realisasi (kas) rkas 54392', 'detail_transaksi', 8406857, NULL, '2026-08-29 02:17:37', 1),
(26416, 31, 511001, 6062470924.00, 4580000.00, 6067050924.00, 'Sync realisasi (beban) rkas 54213', 'detail_transaksi', 8406858, NULL, '2026-08-29 02:17:38', 1),
(26417, 31, 110311, 2132993595.00, 4580000.00, 2128413595.00, 'Sync realisasi (kas) rkas 54213', 'detail_transaksi', 8406858, NULL, '2026-08-29 02:17:38', 1),
(26418, 31, 511001, 6067050924.00, 322200.00, 6067373124.00, 'Sync realisasi (beban) rkas 54199', 'detail_transaksi', 8406859, NULL, '2026-08-29 02:17:38', 1),
(26419, 31, 110311, 2128413595.00, 322200.00, 2128091395.00, 'Sync realisasi (kas) rkas 54199', 'detail_transaksi', 8406859, NULL, '2026-08-29 02:17:38', 1),
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(26746, 31, 511001, 6533768656.00, 120000.00, 6533888656.00, 'Sync realisasi (beban) rkas 54228', 'detail_transaksi', 8407023, NULL, '2026-08-29 02:20:03', 1),
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INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(26963, 31, 110311, 1933921895.00, 120800.00, 1933801095.00, 'Sync realisasi (kas) rkas 54367', 'detail_transaksi', 8407131, NULL, '2026-08-29 02:21:06', 1),
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(27072, 1, 511001, 6972738213.00, 29500.00, 6972767713.00, 'Sync realisasi (beban) rkas 53989', 'detail_transaksi', 8407186, NULL, '2026-08-29 02:22:08', 1),
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(27082, 21, 511001, 6974377713.00, 536000.00, 6974913713.00, 'Sync realisasi (beban) rkas 49866', 'detail_transaksi', 8407191, NULL, '2026-08-29 02:22:08', 1),
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(27084, 31, 511001, 6974913713.00, 2100000.00, 6977013713.00, 'Sync realisasi (beban) rkas 53904', 'detail_transaksi', 8407192, NULL, '2026-08-29 02:22:08', 1),
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(27088, 43, 511001, 6979273713.00, 1024500.00, 6980298213.00, 'Sync realisasi (beban) rkas 51588', 'detail_transaksi', 8407194, NULL, '2026-08-29 02:22:08', 1),
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(27091, 31, 110311, 1929934095.00, 900000.00, 1929034095.00, 'Sync realisasi (kas) rkas 53916', 'detail_transaksi', 8407195, NULL, '2026-08-29 02:22:08', 1),
(27092, 31, 511001, 6981198213.00, 600000.00, 6981798213.00, 'Sync realisasi (beban) rkas 53940', 'detail_transaksi', 8407196, NULL, '2026-08-29 02:22:08', 1),
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(27094, 31, 511001, 6981798213.00, 40000.00, 6981838213.00, 'Sync realisasi (beban) rkas 53940', 'detail_transaksi', 8407197, NULL, '2026-08-29 02:22:08', 1),
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(27096, 31, 511001, 6981838213.00, 10031000.00, 6991869213.00, 'Sync realisasi (beban) rkas 53969', 'detail_transaksi', 8407198, NULL, '2026-08-29 02:22:09', 1),
(27097, 31, 110311, 1928394095.00, 10031000.00, 1918363095.00, 'Sync realisasi (kas) rkas 53969', 'detail_transaksi', 8407198, NULL, '2026-08-29 02:22:09', 1),
(27098, 21, 511001, 6991869213.00, 360000.00, 6992229213.00, 'Sync realisasi (beban) rkas 49699', 'detail_transaksi', 8407199, NULL, '2026-08-29 02:22:09', 1),
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(27101, 31, 110311, 1918363095.00, 2023600.00, 1916339495.00, 'Sync realisasi (kas) rkas 54050', 'detail_transaksi', 8407200, NULL, '2026-08-29 02:22:09', 1),
(27102, 31, 511001, 6994252813.00, 1149000.00, 6995401813.00, 'Sync realisasi (beban) rkas 54050', 'detail_transaksi', 8407201, NULL, '2026-08-29 02:22:09', 1),
(27103, 31, 110311, 1916339495.00, 1149000.00, 1915190495.00, 'Sync realisasi (kas) rkas 54050', 'detail_transaksi', 8407201, NULL, '2026-08-29 02:22:09', 1),
(27104, 21, 511001, 6995401813.00, 1778636.00, 6997180449.00, 'Sync realisasi (beban) rkas 49917', 'detail_transaksi', 8407202, NULL, '2026-08-29 02:22:09', 1),
(27105, 21, 110217, 1555490984.00, 1778636.00, 1553712348.00, 'Sync realisasi (kas) rkas 49917', 'detail_transaksi', 8407202, NULL, '2026-08-29 02:22:09', 1),
(27106, 31, 511001, 6997180449.00, 200000.00, 6997380449.00, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8407203, NULL, '2026-08-29 02:22:09', 1),
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(27108, 12, 511001, 6997380449.00, 503500.00, 6997883949.00, 'Sync realisasi (beban) rkas 52306', 'detail_transaksi', 8407204, NULL, '2026-08-29 02:22:09', 1),
(27109, 12, 110205, 795249970.00, 503500.00, 794746470.00, 'Sync realisasi (kas) rkas 52306', 'detail_transaksi', 8407204, NULL, '2026-08-29 02:22:09', 1),
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(27111, 41, 110312, 1080589150.00, 1139000.00, 1079450150.00, 'Sync realisasi (kas) rkas 53925', 'detail_transaksi', 8407205, NULL, '2026-08-29 02:22:09', 1),
(27112, 12, 511001, 6999022949.00, 72000.00, 6999094949.00, 'Sync realisasi (beban) rkas 52441', 'detail_transaksi', 8407206, NULL, '2026-08-29 02:22:09', 1),
(27113, 12, 110205, 794746470.00, 72000.00, 794674470.00, 'Sync realisasi (kas) rkas 52441', 'detail_transaksi', 8407206, NULL, '2026-08-29 02:22:09', 1),
(27114, 41, 511001, 6999094949.00, 50000.00, 6999144949.00, 'Sync realisasi (beban) rkas 53883', 'detail_transaksi', 8407207, NULL, '2026-08-29 02:22:09', 1),
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(27116, 22, 511001, 6999144949.00, 18000.00, 6999162949.00, 'Sync realisasi (beban) rkas 51585', 'detail_transaksi', 8407208, NULL, '2026-08-29 02:22:09', 1),
(27117, 22, 110305, 1629139868.00, 18000.00, 1629121868.00, 'Sync realisasi (kas) rkas 51585', 'detail_transaksi', 8407208, NULL, '2026-08-29 02:22:09', 1),
(27118, 0, 511001, 6999162949.00, 782000.00, 6999944949.00, 'Sync realisasi (beban) rkas 54586', 'detail_transaksi', 8407209, NULL, '2026-08-29 02:22:09', 1),
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(27120, 43, 511001, 6999944949.00, 75000.00, 7000019949.00, 'Sync realisasi (beban) rkas 51649', 'detail_transaksi', 8407210, NULL, '2026-08-29 02:22:09', 1),
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(27122, 41, 511001, 7000019949.00, 28000.00, 7000047949.00, 'Sync realisasi (beban) rkas 54364', 'detail_transaksi', 8407211, NULL, '2026-08-29 02:22:09', 1),
(27123, 41, 110312, 1079400150.00, 28000.00, 1079372150.00, 'Sync realisasi (kas) rkas 54364', 'detail_transaksi', 8407211, NULL, '2026-08-29 02:22:09', 1),
(27124, 41, 511001, 7000047949.00, 862000.00, 7000909949.00, 'Sync realisasi (beban) rkas 54364', 'detail_transaksi', 8407212, NULL, '2026-08-29 02:22:09', 1),
(27125, 41, 110312, 1079372150.00, 862000.00, 1078510150.00, 'Sync realisasi (kas) rkas 54364', 'detail_transaksi', 8407212, NULL, '2026-08-29 02:22:09', 1),
(27126, 43, 511001, 7000909949.00, 300000.00, 7001209949.00, 'Sync realisasi (beban) rkas 51671', 'detail_transaksi', 8407213, NULL, '2026-08-29 02:22:09', 1),
(27127, 43, 110202, 353948558.00, 300000.00, 353648558.00, 'Sync realisasi (kas) rkas 51671', 'detail_transaksi', 8407213, NULL, '2026-08-29 02:22:09', 1),
(27128, 32, 511001, 7001209949.00, 15000.00, 7001224949.00, 'Sync realisasi (beban) rkas 48260', 'detail_transaksi', 8407214, NULL, '2026-08-29 02:22:09', 1),
(27129, 32, 110310, 953873906.00, 15000.00, 953858906.00, 'Sync realisasi (kas) rkas 48260', 'detail_transaksi', 8407214, NULL, '2026-08-29 02:22:09', 1),
(27130, 1, 511001, 7001224949.00, 208000.00, 7001432949.00, 'Sync realisasi (beban) rkas 54902', 'detail_transaksi', 8407215, NULL, '2026-08-29 02:22:09', 1),
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(27136, 21, 511001, 7004755949.00, 2889200.00, 7007645149.00, 'Sync realisasi (beban) rkas 50760', 'detail_transaksi', 8407218, NULL, '2026-08-29 02:22:09', 1),
(27137, 21, 110217, 1553712348.00, 2889200.00, 1550823148.00, 'Sync realisasi (kas) rkas 50760', 'detail_transaksi', 8407218, NULL, '2026-08-29 02:22:09', 1),
(27138, 22, 511001, 7007645149.00, 108000.00, 7007753149.00, 'Sync realisasi (beban) rkas 54081', 'detail_transaksi', 8407219, NULL, '2026-08-29 02:22:38', 1),
(27139, 22, 110305, 1627206868.00, 108000.00, 1627098868.00, 'Sync realisasi (kas) rkas 54081', 'detail_transaksi', 8407219, NULL, '2026-08-29 02:22:38', 1),
(27140, 41, 511001, 7007753149.00, 2115000.00, 7009868149.00, 'Sync realisasi (beban) rkas 54306', 'detail_transaksi', 8407220, NULL, '2026-08-29 02:22:38', 1),
(27141, 41, 110312, 1078510150.00, 2115000.00, 1076395150.00, 'Sync realisasi (kas) rkas 54306', 'detail_transaksi', 8407220, NULL, '2026-08-29 02:22:38', 1),
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(27144, 32, 511001, 7009918149.00, 814600.00, 7010732749.00, 'Sync realisasi (beban) rkas 47652', 'detail_transaksi', 8407222, NULL, '2026-08-29 02:22:38', 1),
(27145, 32, 110310, 953858906.00, 814600.00, 953044306.00, 'Sync realisasi (kas) rkas 47652', 'detail_transaksi', 8407222, NULL, '2026-08-29 02:22:38', 1),
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(27152, 22, 511001, 7012769249.00, 5782500.00, 7018551749.00, 'Sync realisasi (beban) rkas 54427', 'detail_transaksi', 8407226, NULL, '2026-08-29 02:22:39', 1),
(27153, 22, 110305, 1626443868.00, 5782500.00, 1620661368.00, 'Sync realisasi (kas) rkas 54427', 'detail_transaksi', 8407226, NULL, '2026-08-29 02:22:39', 1),
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(27156, 43, 511001, 7020901749.00, 240000.00, 7021141749.00, 'Sync realisasi (beban) rkas 51603', 'detail_transaksi', 8407228, NULL, '2026-08-29 02:22:39', 1),
(27157, 43, 110202, 353648558.00, 240000.00, 353408558.00, 'Sync realisasi (kas) rkas 51603', 'detail_transaksi', 8407228, NULL, '2026-08-29 02:22:39', 1),
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(27159, 43, 110202, 353408558.00, 480000.00, 352928558.00, 'Sync realisasi (kas) rkas 51603', 'detail_transaksi', 8407229, NULL, '2026-08-29 02:22:39', 1),
(27160, 41, 511001, 7021621749.00, 318600.00, 7021940349.00, 'Sync realisasi (beban) rkas 54306', 'detail_transaksi', 8407230, NULL, '2026-08-29 02:22:39', 1),
(27161, 41, 110312, 1073476150.00, 318600.00, 1073157550.00, 'Sync realisasi (kas) rkas 54306', 'detail_transaksi', 8407230, NULL, '2026-08-29 02:22:39', 1),
(27162, 22, 511001, 7021940349.00, 4250000.00, 7026190349.00, 'Sync realisasi (beban) rkas 54493', 'detail_transaksi', 8407231, NULL, '2026-08-29 02:22:39', 1),
(27163, 22, 110305, 1620661368.00, 4250000.00, 1616411368.00, 'Sync realisasi (kas) rkas 54493', 'detail_transaksi', 8407231, NULL, '2026-08-29 02:22:39', 1),
(27164, 22, 511001, 7026190349.00, 837850.00, 7027028199.00, 'Sync realisasi (beban) rkas 54513', 'detail_transaksi', 8407232, NULL, '2026-08-29 02:22:39', 1),
(27165, 22, 110305, 1616411368.00, 837850.00, 1615573518.00, 'Sync realisasi (kas) rkas 54513', 'detail_transaksi', 8407232, NULL, '2026-08-29 02:22:39', 1),
(27166, 12, 511001, 7027028199.00, 20000.00, 7027048199.00, 'Sync realisasi (beban) rkas 52100', 'detail_transaksi', 8407233, NULL, '2026-08-29 02:22:39', 1),
(27167, 12, 110205, 794674470.00, 20000.00, 794654470.00, 'Sync realisasi (kas) rkas 52100', 'detail_transaksi', 8407233, NULL, '2026-08-29 02:22:39', 1),
(27168, 12, 511001, 7027048199.00, 665000.00, 7027713199.00, 'Sync realisasi (beban) rkas 52027', 'detail_transaksi', 8407234, NULL, '2026-08-29 02:22:39', 1),
(27169, 12, 110205, 794654470.00, 665000.00, 793989470.00, 'Sync realisasi (kas) rkas 52027', 'detail_transaksi', 8407234, NULL, '2026-08-29 02:22:39', 1),
(27170, 32, 511001, 7027713199.00, 885000.00, 7028598199.00, 'Sync realisasi (beban) rkas 47815', 'detail_transaksi', 8407235, NULL, '2026-08-29 02:22:39', 1),
(27171, 32, 110310, 952181806.00, 885000.00, 951296806.00, 'Sync realisasi (kas) rkas 47815', 'detail_transaksi', 8407235, NULL, '2026-08-29 02:22:39', 1),
(27172, 1, 511001, 7028598199.00, 220000.00, 7028818199.00, 'Sync realisasi (beban) rkas 54242', 'detail_transaksi', 8407236, NULL, '2026-08-29 02:22:39', 1),
(27173, 1, 110204, 6849160058.00, 220000.00, 6848940058.00, 'Sync realisasi (kas) rkas 54242', 'detail_transaksi', 8407236, NULL, '2026-08-29 02:22:39', 1),
(27174, 41, 511001, 7028818199.00, 1500000.00, 7030318199.00, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8407237, NULL, '2026-08-29 02:22:39', 1),
(27175, 41, 110312, 1073157550.00, 1500000.00, 1071657550.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8407237, NULL, '2026-08-29 02:22:39', 1),
(27176, 41, 511001, 7030318199.00, 150000.00, 7030468199.00, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8407238, NULL, '2026-08-29 02:22:39', 1),
(27177, 41, 110312, 1071657550.00, 150000.00, 1071507550.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8407238, NULL, '2026-08-29 02:22:39', 1),
(27178, 43, 511001, 7030468199.00, 3571498.00, 7034039697.00, 'Sync realisasi (beban) rkas 51606', 'detail_transaksi', 8407239, NULL, '2026-08-29 02:22:39', 1),
(27179, 43, 110202, 352928558.00, 3571498.00, 349357060.00, 'Sync realisasi (kas) rkas 51606', 'detail_transaksi', 8407239, NULL, '2026-08-29 02:22:39', 1),
(27180, 22, 511001, 7034039697.00, 750100.00, 7034789797.00, 'Sync realisasi (beban) rkas 51585', 'detail_transaksi', 8407240, NULL, '2026-08-29 02:22:39', 1),
(27181, 22, 110305, 1615573518.00, 750100.00, 1614823418.00, 'Sync realisasi (kas) rkas 51585', 'detail_transaksi', 8407240, NULL, '2026-08-29 02:22:39', 1),
(27182, 32, 511001, 7034789797.00, 6490000.00, 7041279797.00, 'Sync realisasi (beban) rkas 48323', 'detail_transaksi', 8407241, NULL, '2026-08-29 02:22:39', 1),
(27183, 32, 110310, 951296806.00, 6490000.00, 944806806.00, 'Sync realisasi (kas) rkas 48323', 'detail_transaksi', 8407241, NULL, '2026-08-29 02:22:39', 1),
(27184, 1, 511001, 7041279797.00, 500000.00, 7041779797.00, 'Sync realisasi (beban) rkas 54268', 'detail_transaksi', 8407242, NULL, '2026-08-29 02:22:39', 1),
(27185, 1, 110204, 6848940058.00, 500000.00, 6848440058.00, 'Sync realisasi (kas) rkas 54268', 'detail_transaksi', 8407242, NULL, '2026-08-29 02:22:39', 1),
(27186, 1, 511001, 7041779797.00, 6573000.00, 7048352797.00, 'Sync realisasi (beban) rkas 54261', 'detail_transaksi', 8407243, NULL, '2026-08-29 02:22:39', 1),
(27187, 1, 110204, 6848440058.00, 6573000.00, 6841867058.00, 'Sync realisasi (kas) rkas 54261', 'detail_transaksi', 8407243, NULL, '2026-08-29 02:22:39', 1),
(27188, 1, 511001, 7048352797.00, 900000.00, 7049252797.00, 'Sync realisasi (beban) rkas 54269', 'detail_transaksi', 8407244, NULL, '2026-08-29 02:22:39', 1),
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(27191, 1, 110204, 6840967058.00, 800000.00, 6840167058.00, 'Sync realisasi (kas) rkas 54267', 'detail_transaksi', 8407245, NULL, '2026-08-29 02:22:40', 1),
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(27197, 31, 110311, 1914990495.00, 60000.00, 1914930495.00, 'Sync realisasi (kas) rkas 54367', 'detail_transaksi', 8407248, NULL, '2026-08-29 02:22:40', 1),
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(27201, 12, 110205, 793989470.00, 1036400.00, 792953070.00, 'Sync realisasi (kas) rkas 52589', 'detail_transaksi', 8407250, NULL, '2026-08-29 02:22:40', 1),
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(27205, 12, 110205, 792953070.00, 804700.00, 792148370.00, 'Sync realisasi (kas) rkas 52502', 'detail_transaksi', 8407252, NULL, '2026-08-29 02:22:40', 1),
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(27218, 41, 511001, 7104160322.00, 8639100.00, 7112799422.00, 'Sync realisasi (beban) rkas 54311', 'detail_transaksi', 8407259, NULL, '2026-08-29 02:22:40', 1),
(27219, 41, 110312, 1071164850.00, 8639100.00, 1062525750.00, 'Sync realisasi (kas) rkas 54311', 'detail_transaksi', 8407259, NULL, '2026-08-29 02:22:40', 1),
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(27223, 32, 110310, 943981806.00, 50000.00, 943931806.00, 'Sync realisasi (kas) rkas 47815', 'detail_transaksi', 8407261, NULL, '2026-08-29 02:22:40', 1),
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(27236, 31, 511001, 7157501022.00, 33799600.00, 7191300622.00, 'Sync realisasi (beban) rkas 54004', 'detail_transaksi', 8407268, NULL, '2026-08-29 02:23:10', 1),
(27237, 31, 110311, 1882600495.00, 33799600.00, 1848800895.00, 'Sync realisasi (kas) rkas 54004', 'detail_transaksi', 8407268, NULL, '2026-08-29 02:23:10', 1),
(27238, 31, 511001, 7191300622.00, 715000.00, 7192015622.00, 'Sync realisasi (beban) rkas 53906', 'detail_transaksi', 8407269, NULL, '2026-08-29 02:23:10', 1),
(27239, 31, 110311, 1848800895.00, 715000.00, 1848085895.00, 'Sync realisasi (kas) rkas 53906', 'detail_transaksi', 8407269, NULL, '2026-08-29 02:23:10', 1),
(27240, 1, 511001, 7192015622.00, 4406300.00, 7196421922.00, 'Sync realisasi (beban) rkas 54884', 'detail_transaksi', 8407270, NULL, '2026-08-29 02:23:10', 1),
(27241, 1, 110204, 6837825858.00, 4406300.00, 6833419558.00, 'Sync realisasi (kas) rkas 54884', 'detail_transaksi', 8407270, NULL, '2026-08-29 02:23:10', 1),
(27242, 31, 511001, 7196421922.00, 54000.00, 7196475922.00, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8407271, NULL, '2026-08-29 02:23:10', 1),
(27243, 31, 110311, 1848085895.00, 54000.00, 1848031895.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8407271, NULL, '2026-08-29 02:23:10', 1),
(27244, 41, 511001, 7196475922.00, 6500000.00, 7202975922.00, 'Sync realisasi (beban) rkas 54369', 'detail_transaksi', 8407272, NULL, '2026-08-29 02:23:10', 1);
INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(27251, 1, 110204, 6833094558.00, 600000.00, 6832494558.00, 'Sync realisasi (kas) rkas 54249', 'detail_transaksi', 8407275, NULL, '2026-08-29 02:23:10', 1),
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(27255, 1, 110204, 6831444558.00, 1200000.00, 6830244558.00, 'Sync realisasi (kas) rkas 54270', 'detail_transaksi', 8407277, NULL, '2026-08-29 02:23:10', 1),
(27256, 32, 511001, 7206150922.00, 15000.00, 7206165922.00, 'Sync realisasi (beban) rkas 48260', 'detail_transaksi', 8407278, NULL, '2026-08-29 02:23:10', 1),
(27257, 32, 110310, 943931806.00, 15000.00, 943916806.00, 'Sync realisasi (kas) rkas 48260', 'detail_transaksi', 8407278, NULL, '2026-08-29 02:23:10', 1),
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(27260, 32, 511001, 7206565922.00, 50000.00, 7206615922.00, 'Sync realisasi (beban) rkas 48272', 'detail_transaksi', 8407280, NULL, '2026-08-29 02:23:10', 1),
(27261, 32, 110310, 943916806.00, 50000.00, 943866806.00, 'Sync realisasi (kas) rkas 48272', 'detail_transaksi', 8407280, NULL, '2026-08-29 02:23:10', 1),
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(27263, 31, 110311, 1848031895.00, 1825000.00, 1846206895.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8407281, NULL, '2026-08-29 02:23:11', 1),
(27264, 41, 511001, 7208440922.00, 25000.00, 7208465922.00, 'Sync realisasi (beban) rkas 53849', 'detail_transaksi', 8407282, NULL, '2026-08-29 02:23:11', 1),
(27265, 41, 110312, 1047525750.00, 25000.00, 1047500750.00, 'Sync realisasi (kas) rkas 53849', 'detail_transaksi', 8407282, NULL, '2026-08-29 02:23:11', 1),
(27266, 1, 511001, 7208465922.00, 2200000.00, 7210665922.00, 'Sync realisasi (beban) rkas 54024', 'detail_transaksi', 8407283, NULL, '2026-08-29 02:23:11', 1),
(27267, 1, 110204, 6829844558.00, 2200000.00, 6827644558.00, 'Sync realisasi (kas) rkas 54024', 'detail_transaksi', 8407283, NULL, '2026-08-29 02:23:11', 1),
(27268, 32, 511001, 7210665922.00, 20000.00, 7210685922.00, 'Sync realisasi (beban) rkas 48259', 'detail_transaksi', 8407284, NULL, '2026-08-29 02:23:11', 1),
(27269, 32, 110310, 943866806.00, 20000.00, 943846806.00, 'Sync realisasi (kas) rkas 48259', 'detail_transaksi', 8407284, NULL, '2026-08-29 02:23:11', 1),
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(27271, 22, 110305, 1614823418.00, 200000.00, 1614623418.00, 'Sync realisasi (kas) rkas 53836', 'detail_transaksi', 8407285, NULL, '2026-08-29 02:23:11', 1),
(27272, 32, 511001, 7210885922.00, 15000.00, 7210900922.00, 'Sync realisasi (beban) rkas 48260', 'detail_transaksi', 8407286, NULL, '2026-08-29 02:23:11', 1),
(27273, 32, 110310, 943846806.00, 15000.00, 943831806.00, 'Sync realisasi (kas) rkas 48260', 'detail_transaksi', 8407286, NULL, '2026-08-29 02:23:11', 1),
(27274, 31, 511001, 7210900922.00, 150000.00, 7211050922.00, 'Sync realisasi (beban) rkas 54429', 'detail_transaksi', 8407287, NULL, '2026-08-29 02:23:11', 1),
(27275, 31, 110311, 1846206895.00, 150000.00, 1846056895.00, 'Sync realisasi (kas) rkas 54429', 'detail_transaksi', 8407287, NULL, '2026-08-29 02:23:11', 1),
(27276, 22, 511001, 7211050922.00, 150000.00, 7211200922.00, 'Sync realisasi (beban) rkas 53948', 'detail_transaksi', 8407288, NULL, '2026-08-29 02:23:11', 1),
(27277, 22, 110305, 1614623418.00, 150000.00, 1614473418.00, 'Sync realisasi (kas) rkas 53948', 'detail_transaksi', 8407288, NULL, '2026-08-29 02:23:11', 1),
(27278, 41, 511001, 7211200922.00, 4083800.00, 7215284722.00, 'Sync realisasi (beban) rkas 53959', 'detail_transaksi', 8407289, NULL, '2026-08-29 02:23:11', 1),
(27279, 41, 110312, 1047500750.00, 4083800.00, 1043416950.00, 'Sync realisasi (kas) rkas 53959', 'detail_transaksi', 8407289, NULL, '2026-08-29 02:23:11', 1),
(27280, 1, 511001, 7215284722.00, 5291500.00, 7220576222.00, 'Sync realisasi (beban) rkas 54190', 'detail_transaksi', 8407290, NULL, '2026-08-29 02:23:11', 1),
(27281, 1, 110204, 6827644558.00, 5291500.00, 6822353058.00, 'Sync realisasi (kas) rkas 54190', 'detail_transaksi', 8407290, NULL, '2026-08-29 02:23:11', 1),
(27282, 1, 511001, 7220576222.00, 600000.00, 7221176222.00, 'Sync realisasi (beban) rkas 54341', 'detail_transaksi', 8407291, NULL, '2026-08-29 02:23:11', 1),
(27283, 1, 110204, 6822353058.00, 600000.00, 6821753058.00, 'Sync realisasi (kas) rkas 54341', 'detail_transaksi', 8407291, NULL, '2026-08-29 02:23:11', 1),
(27284, 1, 511001, 7221176222.00, 200000.00, 7221376222.00, 'Sync realisasi (beban) rkas 54035', 'detail_transaksi', 8407292, NULL, '2026-08-29 02:23:11', 1),
(27285, 1, 110204, 6821753058.00, 200000.00, 6821553058.00, 'Sync realisasi (kas) rkas 54035', 'detail_transaksi', 8407292, NULL, '2026-08-29 02:23:11', 1),
(27286, 32, 511001, 7221376222.00, 8500000.00, 7229876222.00, 'Sync realisasi (beban) rkas 47910', 'detail_transaksi', 8407293, NULL, '2026-08-29 02:23:11', 1),
(27287, 32, 110310, 943831806.00, 8500000.00, 935331806.00, 'Sync realisasi (kas) rkas 47910', 'detail_transaksi', 8407293, NULL, '2026-08-29 02:23:11', 1),
(27288, 12, 511001, 7229876222.00, 645000.00, 7230521222.00, 'Sync realisasi (beban) rkas 52493', 'detail_transaksi', 8407294, NULL, '2026-08-29 02:23:11', 1),
(27289, 12, 110205, 790751370.00, 645000.00, 790106370.00, 'Sync realisasi (kas) rkas 52493', 'detail_transaksi', 8407294, NULL, '2026-08-29 02:23:11', 1),
(27290, 31, 511001, 7230521222.00, 115000.00, 7230636222.00, 'Sync realisasi (beban) rkas 54313', 'detail_transaksi', 8407295, NULL, '2026-08-29 02:23:11', 1),
(27291, 31, 110311, 1846056895.00, 115000.00, 1845941895.00, 'Sync realisasi (kas) rkas 54313', 'detail_transaksi', 8407295, NULL, '2026-08-29 02:23:11', 1),
(27292, 22, 511001, 7230636222.00, 50000.00, 7230686222.00, 'Sync realisasi (beban) rkas 53762', 'detail_transaksi', 8407296, NULL, '2026-08-29 02:23:11', 1),
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(27506, 21, 511001, 8518566422.00, 4559930.00, 8523126352.00, 'Sync realisasi (beban) rkas 50145', 'detail_transaksi', 8407402, NULL, '2026-08-29 02:24:47', 1),
(27507, 21, 110217, 1474933823.00, 4559930.00, 1470373893.00, 'Sync realisasi (kas) rkas 50145', 'detail_transaksi', 8407402, NULL, '2026-08-29 02:24:47', 1),
(27508, 0, 511001, 8523126352.00, 40000.00, 8523166352.00, 'Sync realisasi (beban) rkas 54622', 'detail_transaksi', 8407403, NULL, '2026-08-29 02:24:47', 1),
(27509, 0, 110229, 1774910569.00, 40000.00, 1774870569.00, 'Sync realisasi (kas) rkas 54622', 'detail_transaksi', 8407403, NULL, '2026-08-29 02:24:47', 1),
(27510, 31, 511001, 8523166352.00, 570000.00, 8523736352.00, 'Sync realisasi (beban) rkas 54220', 'detail_transaksi', 8407404, NULL, '2026-08-29 02:24:47', 1),
(27511, 31, 110311, 1836778295.00, 570000.00, 1836208295.00, 'Sync realisasi (kas) rkas 54220', 'detail_transaksi', 8407404, NULL, '2026-08-29 02:24:47', 1),
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(27781, 22, 110305, 1583561568.00, 1019700.00, 1582541868.00, 'Sync realisasi (kas) rkas 54536', 'detail_transaksi', 8407538, NULL, '2026-08-29 02:26:32', 1),
(27782, 21, 511001, 8652951077.00, 6083945.40, 8659035022.40, 'Sync realisasi (beban) rkas 50760', 'detail_transaksi', 8407539, NULL, '2026-08-29 02:26:32', 1),
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(27796, 31, 511001, 8660958022.40, 435000.00, 8661393022.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8407546, NULL, '2026-08-29 02:27:06', 1),
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(27804, 21, 511001, 8661863022.40, 361000.00, 8662224022.40, 'Sync realisasi (beban) rkas 49868', 'detail_transaksi', 8407550, NULL, '2026-08-29 02:27:06', 1),
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(27806, 41, 511001, 8662224022.40, 35000.00, 8662259022.40, 'Sync realisasi (beban) rkas 53892', 'detail_transaksi', 8407551, NULL, '2026-08-29 02:27:06', 1),
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(27815, 31, 110311, 1825696195.00, 194300.00, 1825501895.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8407555, NULL, '2026-08-29 02:27:06', 1),
(27816, 0, 511001, 8667549622.40, 116800.00, 8667666422.40, 'Sync realisasi (beban) rkas 54565', 'detail_transaksi', 8407556, NULL, '2026-08-29 02:27:06', 1),
(27817, 0, 110229, 1771429369.00, 116800.00, 1771312569.00, 'Sync realisasi (kas) rkas 54565', 'detail_transaksi', 8407556, NULL, '2026-08-29 02:27:06', 1),
(27818, 41, 511001, 8667666422.40, 11330700.00, 8678997122.40, 'Sync realisasi (beban) rkas 54825', 'detail_transaksi', 8407557, NULL, '2026-08-29 02:27:06', 1),
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(27820, 12, 511001, 8678997122.40, 559400.00, 8679556522.40, 'Sync realisasi (beban) rkas 52609', 'detail_transaksi', 8407558, NULL, '2026-08-29 02:27:06', 1),
(27821, 12, 110205, 784862020.00, 559400.00, 784302620.00, 'Sync realisasi (kas) rkas 52609', 'detail_transaksi', 8407558, NULL, '2026-08-29 02:27:06', 1),
(27822, 41, 511001, 8679556522.40, 2351700.00, 8681908222.40, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8407559, NULL, '2026-08-29 02:27:06', 1),
(27823, 41, 110312, 997148650.00, 2351700.00, 994796950.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8407559, NULL, '2026-08-29 02:27:06', 1),
(27824, 41, 511001, 8681908222.40, 360000.00, 8682268222.40, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8407560, NULL, '2026-08-29 02:27:06', 1),
(27825, 41, 110312, 994796950.00, 360000.00, 994436950.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8407560, NULL, '2026-08-29 02:27:06', 1),
(27826, 31, 511001, 8682268222.40, 750000.00, 8683018222.40, 'Sync realisasi (beban) rkas 54404', 'detail_transaksi', 8407561, NULL, '2026-08-29 02:27:06', 1),
(27827, 31, 110311, 1825501895.00, 750000.00, 1824751895.00, 'Sync realisasi (kas) rkas 54404', 'detail_transaksi', 8407561, NULL, '2026-08-29 02:27:06', 1),
(27828, 41, 511001, 8683018222.40, 1571400.00, 8684589622.40, 'Sync realisasi (beban) rkas 54364', 'detail_transaksi', 8407562, NULL, '2026-08-29 02:27:06', 1),
(27829, 41, 110312, 994436950.00, 1571400.00, 992865550.00, 'Sync realisasi (kas) rkas 54364', 'detail_transaksi', 8407562, NULL, '2026-08-29 02:27:06', 1),
(27830, 43, 511001, 8684589622.40, 200000.00, 8684789622.40, 'Sync realisasi (beban) rkas 51618', 'detail_transaksi', 8407563, NULL, '2026-08-29 02:27:06', 1),
(27831, 43, 110202, 347982060.00, 200000.00, 347782060.00, 'Sync realisasi (kas) rkas 51618', 'detail_transaksi', 8407563, NULL, '2026-08-29 02:27:06', 1),
(27832, 21, 511001, 8684789622.40, 345000.00, 8685134622.40, 'Sync realisasi (beban) rkas 50457', 'detail_transaksi', 8407564, NULL, '2026-08-29 02:27:06', 1),
(27833, 21, 110217, 1419798572.60, 345000.00, 1419453572.60, 'Sync realisasi (kas) rkas 50457', 'detail_transaksi', 8407564, NULL, '2026-08-29 02:27:06', 1),
(27834, 12, 511001, 8685134622.40, 5193650.00, 8690328272.40, 'Sync realisasi (beban) rkas 52603', 'detail_transaksi', 8407565, NULL, '2026-08-29 02:27:06', 1),
(27835, 12, 110205, 784302620.00, 5193650.00, 779108970.00, 'Sync realisasi (kas) rkas 52603', 'detail_transaksi', 8407565, NULL, '2026-08-29 02:27:06', 1),
(27836, 31, 511001, 8690328272.40, 80000.00, 8690408272.40, 'Sync realisasi (beban) rkas 53940', 'detail_transaksi', 8407566, NULL, '2026-08-29 02:27:06', 1),
(27837, 31, 110311, 1824751895.00, 80000.00, 1824671895.00, 'Sync realisasi (kas) rkas 53940', 'detail_transaksi', 8407566, NULL, '2026-08-29 02:27:06', 1),
(27838, 12, 511001, 8690408272.40, 1065100.00, 8691473372.40, 'Sync realisasi (beban) rkas 52592', 'detail_transaksi', 8407567, NULL, '2026-08-29 02:27:07', 1),
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(27840, 31, 511001, 8691473372.40, 60000.00, 8691533372.40, 'Sync realisasi (beban) rkas 54367', 'detail_transaksi', 8407568, NULL, '2026-08-29 02:27:07', 1),
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(27879, 31, 110311, 1824381895.00, 47700.00, 1824334195.00, 'Sync realisasi (kas) rkas 54367', 'detail_transaksi', 8407587, NULL, '2026-08-29 02:27:40', 1);
INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(27920, 41, 511001, 8737084718.40, 100000.00, 8737184718.40, 'Sync realisasi (beban) rkas 53849', 'detail_transaksi', 8407608, NULL, '2026-08-29 02:28:15', 1),
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(27922, 32, 511001, 8737184718.40, 1826800.00, 8739011518.40, 'Sync realisasi (beban) rkas 48060', 'detail_transaksi', 8407609, NULL, '2026-08-29 02:28:15', 1),
(27923, 32, 110310, 859278156.00, 1826800.00, 857451356.00, 'Sync realisasi (kas) rkas 48060', 'detail_transaksi', 8407609, NULL, '2026-08-29 02:28:15', 1),
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(27925, 41, 110312, 984725850.00, 170000000.00, 814725850.00, 'Sync realisasi (kas) rkas 54325', 'detail_transaksi', 8407610, NULL, '2026-08-29 02:28:15', 1),
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(27929, 32, 110310, 857451356.00, 273537266.00, 583914090.00, 'Sync realisasi (kas) rkas 48011', 'detail_transaksi', 8407612, NULL, '2026-08-29 02:28:15', 1),
(27930, 31, 511001, 9182739684.40, 4425000.00, 9187164684.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8407613, NULL, '2026-08-29 02:28:15', 1),
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(27937, 31, 110311, 1819054195.00, 980000.00, 1818074195.00, 'Sync realisasi (kas) rkas 54047', 'detail_transaksi', 8407616, NULL, '2026-08-29 02:28:15', 1),
(27938, 12, 511001, 9188588684.40, 254200.00, 9188842884.40, 'Sync realisasi (beban) rkas 52312', 'detail_transaksi', 8407617, NULL, '2026-08-29 02:28:15', 1),
(27939, 12, 110205, 777999670.00, 254200.00, 777745470.00, 'Sync realisasi (kas) rkas 52312', 'detail_transaksi', 8407617, NULL, '2026-08-29 02:28:15', 1),
(27940, 1, 511291, 4944900.00, 4044900.00, 900000.00, 'Sync realisasi (beban) rkas 54905', 'detail_transaksi', 8407385, NULL, '2026-08-29 02:28:15', 1),
(27941, 1, 110204, 6109015258.00, 4044900.00, 6113060158.00, 'Sync realisasi (kas) rkas 54905', 'detail_transaksi', 8407385, NULL, '2026-08-29 02:28:15', 1),
(27942, 22, 511001, 9188842884.40, 7297500.00, 9196140384.40, 'Sync realisasi (beban) rkas 54459', 'detail_transaksi', 8407618, NULL, '2026-08-29 02:28:15', 1),
(27943, 22, 110305, 1578134968.00, 7297500.00, 1570837468.00, 'Sync realisasi (kas) rkas 54459', 'detail_transaksi', 8407618, NULL, '2026-08-29 02:28:15', 1),
(27944, 0, 511001, 9196140384.40, 200000.00, 9196340384.40, 'Sync realisasi (beban) rkas 54628', 'detail_transaksi', 8407619, NULL, '2026-08-29 02:28:15', 1),
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(27946, 1, 511001, 9196340384.40, 4411000.00, 9200751384.40, 'Sync realisasi (beban) rkas 54856', 'detail_transaksi', 8407620, NULL, '2026-08-29 02:28:15', 1),
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(27948, 43, 511001, 9200751384.40, 100000.00, 9200851384.40, 'Sync realisasi (beban) rkas 51655', 'detail_transaksi', 8407621, NULL, '2026-08-29 02:28:15', 1),
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(27951, 1, 110204, 6108649158.00, 5507500.00, 6103141658.00, 'Sync realisasi (kas) rkas 54258', 'detail_transaksi', 8407622, NULL, '2026-08-29 02:28:15', 1),
(27952, 1, 511001, 9206358884.40, 100000.00, 9206458884.40, 'Sync realisasi (beban) rkas 54409', 'detail_transaksi', 8407623, NULL, '2026-08-29 02:28:15', 1),
(27953, 1, 110204, 6103141658.00, 100000.00, 6103041658.00, 'Sync realisasi (kas) rkas 54409', 'detail_transaksi', 8407623, NULL, '2026-08-29 02:28:15', 1),
(27954, 0, 511001, 9206458884.40, 200000.00, 9206658884.40, 'Sync realisasi (beban) rkas 54597', 'detail_transaksi', 8407624, NULL, '2026-08-29 02:28:15', 1),
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(27956, 12, 511001, 9206658884.40, 261400.00, 9206920284.40, 'Sync realisasi (beban) rkas 51861', 'detail_transaksi', 8407625, NULL, '2026-08-29 02:28:15', 1),
(27957, 12, 110205, 777745470.00, 261400.00, 777484070.00, 'Sync realisasi (kas) rkas 51861', 'detail_transaksi', 8407625, NULL, '2026-08-29 02:28:15', 1),
(27958, 1, 511001, 9206920284.40, 900000.00, 9207820284.40, 'Sync realisasi (beban) rkas 53996', 'detail_transaksi', 8407626, NULL, '2026-08-29 02:28:16', 1),
(27959, 1, 110204, 6103041658.00, 900000.00, 6102141658.00, 'Sync realisasi (kas) rkas 53996', 'detail_transaksi', 8407626, NULL, '2026-08-29 02:28:16', 1),
(27960, 22, 511001, 9207820284.40, 45000.00, 9207865284.40, 'Sync realisasi (beban) rkas 51582', 'detail_transaksi', 8407627, NULL, '2026-08-29 02:28:16', 1),
(27961, 22, 110305, 1570837468.00, 45000.00, 1570792468.00, 'Sync realisasi (kas) rkas 51582', 'detail_transaksi', 8407627, NULL, '2026-08-29 02:28:16', 1),
(27962, 41, 511001, 9207865284.40, 238200.00, 9208103484.40, 'Sync realisasi (beban) rkas 54825', 'detail_transaksi', 8407628, NULL, '2026-08-29 02:28:16', 1),
(27963, 41, 110312, 814725850.00, 238200.00, 814487650.00, 'Sync realisasi (kas) rkas 54825', 'detail_transaksi', 8407628, NULL, '2026-08-29 02:28:16', 1),
(27964, 41, 511001, 9208103484.40, 500000.00, 9208603484.40, 'Sync realisasi (beban) rkas 53929', 'detail_transaksi', 8407629, NULL, '2026-08-29 02:28:16', 1),
(27965, 41, 110312, 814487650.00, 500000.00, 813987650.00, 'Sync realisasi (kas) rkas 53929', 'detail_transaksi', 8407629, NULL, '2026-08-29 02:28:16', 1),
(27966, 1, 511001, 9208603484.40, 420000.00, 9209023484.40, 'Sync realisasi (beban) rkas 54833', 'detail_transaksi', 8407630, NULL, '2026-08-29 02:28:16', 1),
(27967, 1, 110204, 6102141658.00, 420000.00, 6101721658.00, 'Sync realisasi (kas) rkas 54833', 'detail_transaksi', 8407630, NULL, '2026-08-29 02:28:16', 1),
(27968, 21, 511001, 9209023484.40, 137300.00, 9209160784.40, 'Sync realisasi (beban) rkas 49981', 'detail_transaksi', 8407631, NULL, '2026-08-29 02:28:16', 1),
(27969, 21, 110217, 1415054026.60, 137300.00, 1414916726.60, 'Sync realisasi (kas) rkas 49981', 'detail_transaksi', 8407631, NULL, '2026-08-29 02:28:16', 1),
(27970, 41, 511001, 9209160784.40, 134000.00, 9209294784.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8407632, NULL, '2026-08-29 02:28:16', 1),
(27971, 41, 110312, 813987650.00, 134000.00, 813853650.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8407632, NULL, '2026-08-29 02:28:16', 1),
(27972, 1, 511001, 9209294784.40, 120000.00, 9209414784.40, 'Sync realisasi (beban) rkas 54915', 'detail_transaksi', 8407633, NULL, '2026-08-29 02:28:16', 1),
(27973, 1, 110204, 6101721658.00, 120000.00, 6101601658.00, 'Sync realisasi (kas) rkas 54915', 'detail_transaksi', 8407633, NULL, '2026-08-29 02:28:16', 1),
(27974, 22, 511001, 9209414784.40, 875000.00, 9210289784.40, 'Sync realisasi (beban) rkas 53753', 'detail_transaksi', 8407634, NULL, '2026-08-29 02:28:16', 1),
(27975, 22, 110305, 1570792468.00, 875000.00, 1569917468.00, 'Sync realisasi (kas) rkas 53753', 'detail_transaksi', 8407634, NULL, '2026-08-29 02:28:16', 1),
(27976, 31, 511001, 9210289784.40, 600000.00, 9210889784.40, 'Sync realisasi (beban) rkas 54417', 'detail_transaksi', 8407635, NULL, '2026-08-29 02:28:16', 1),
(27977, 31, 110311, 1818074195.00, 600000.00, 1817474195.00, 'Sync realisasi (kas) rkas 54417', 'detail_transaksi', 8407635, NULL, '2026-08-29 02:28:16', 1),
(27978, 22, 511001, 9210889784.40, 100000.00, 9210989784.40, 'Sync realisasi (beban) rkas 53780', 'detail_transaksi', 8407636, NULL, '2026-08-29 02:28:16', 1),
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(27980, 31, 511001, 9210989784.40, 500000.00, 9211489784.40, 'Sync realisasi (beban) rkas 54392', 'detail_transaksi', 8407637, NULL, '2026-08-29 02:28:16', 1),
(27981, 31, 110311, 1817474195.00, 500000.00, 1816974195.00, 'Sync realisasi (kas) rkas 54392', 'detail_transaksi', 8407637, NULL, '2026-08-29 02:28:16', 1),
(27982, 41, 511001, 9211489784.40, 135000.00, 9211624784.40, 'Sync realisasi (beban) rkas 53846', 'detail_transaksi', 8407638, NULL, '2026-08-29 02:28:16', 1),
(27983, 41, 110312, 813853650.00, 135000.00, 813718650.00, 'Sync realisasi (kas) rkas 53846', 'detail_transaksi', 8407638, NULL, '2026-08-29 02:28:16', 1),
(27984, 32, 511001, 9211624784.40, 250000.00, 9211874784.40, 'Sync realisasi (beban) rkas 48397', 'detail_transaksi', 8407639, NULL, '2026-08-29 02:28:16', 1),
(27985, 32, 110310, 583914090.00, 250000.00, 583664090.00, 'Sync realisasi (kas) rkas 48397', 'detail_transaksi', 8407639, NULL, '2026-08-29 02:28:16', 1),
(27986, 41, 511001, 9211874784.40, 1800000.00, 9213674784.40, 'Sync realisasi (beban) rkas 53865', 'detail_transaksi', 8407640, NULL, '2026-08-29 02:28:16', 1),
(27987, 41, 110312, 813718650.00, 1800000.00, 811918650.00, 'Sync realisasi (kas) rkas 53865', 'detail_transaksi', 8407640, NULL, '2026-08-29 02:28:16', 1),
(27988, 32, 511001, 9213674784.40, 1200000.00, 9214874784.40, 'Sync realisasi (beban) rkas 48398', 'detail_transaksi', 8407641, NULL, '2026-08-29 02:28:16', 1),
(27989, 32, 110310, 583664090.00, 1200000.00, 582464090.00, 'Sync realisasi (kas) rkas 48398', 'detail_transaksi', 8407641, NULL, '2026-08-29 02:28:16', 1),
(27990, 31, 511001, 9214874784.40, 2250000.00, 9217124784.40, 'Sync realisasi (beban) rkas 54393', 'detail_transaksi', 8407642, NULL, '2026-08-29 02:28:16', 1),
(27991, 31, 110311, 1816974195.00, 2250000.00, 1814724195.00, 'Sync realisasi (kas) rkas 54393', 'detail_transaksi', 8407642, NULL, '2026-08-29 02:28:16', 1),
(27992, 32, 511001, 9217124784.40, 200000.00, 9217324784.40, 'Sync realisasi (beban) rkas 48400', 'detail_transaksi', 8407643, NULL, '2026-08-29 02:28:50', 1),
(27993, 32, 110310, 582464090.00, 200000.00, 582264090.00, 'Sync realisasi (kas) rkas 48400', 'detail_transaksi', 8407643, NULL, '2026-08-29 02:28:50', 1),
(27994, 41, 511001, 9217324784.40, 50000.00, 9217374784.40, 'Sync realisasi (beban) rkas 53866', 'detail_transaksi', 8407644, NULL, '2026-08-29 02:28:50', 1),
(27995, 41, 110312, 811918650.00, 50000.00, 811868650.00, 'Sync realisasi (kas) rkas 53866', 'detail_transaksi', 8407644, NULL, '2026-08-29 02:28:50', 1),
(27996, 32, 511001, 9217374784.40, 50000.00, 9217424784.40, 'Sync realisasi (beban) rkas 48385', 'detail_transaksi', 8407645, NULL, '2026-08-29 02:28:50', 1),
(27997, 32, 110310, 582264090.00, 50000.00, 582214090.00, 'Sync realisasi (kas) rkas 48385', 'detail_transaksi', 8407645, NULL, '2026-08-29 02:28:50', 1),
(27998, 22, 511001, 9217424784.40, 100000.00, 9217524784.40, 'Sync realisasi (beban) rkas 53772', 'detail_transaksi', 8407646, NULL, '2026-08-29 02:28:51', 1),
(27999, 22, 110305, 1569817468.00, 100000.00, 1569717468.00, 'Sync realisasi (kas) rkas 53772', 'detail_transaksi', 8407646, NULL, '2026-08-29 02:28:51', 1),
(28000, 22, 511001, 9217524784.40, 300000.00, 9217824784.40, 'Sync realisasi (beban) rkas 53779', 'detail_transaksi', 8407647, NULL, '2026-08-29 02:28:51', 1),
(28001, 22, 110305, 1569717468.00, 300000.00, 1569417468.00, 'Sync realisasi (kas) rkas 53779', 'detail_transaksi', 8407647, NULL, '2026-08-29 02:28:51', 1),
(28002, 41, 511001, 9217824784.40, 200000.00, 9218024784.40, 'Sync realisasi (beban) rkas 53837', 'detail_transaksi', 8407648, NULL, '2026-08-29 02:28:51', 1),
(28003, 41, 110312, 811868650.00, 200000.00, 811668650.00, 'Sync realisasi (kas) rkas 53837', 'detail_transaksi', 8407648, NULL, '2026-08-29 02:28:51', 1),
(28004, 22, 511001, 9218024784.40, 150000.00, 9218174784.40, 'Sync realisasi (beban) rkas 53750', 'detail_transaksi', 8407649, NULL, '2026-08-29 02:28:51', 1),
(28005, 22, 110305, 1569417468.00, 150000.00, 1569267468.00, 'Sync realisasi (kas) rkas 53750', 'detail_transaksi', 8407649, NULL, '2026-08-29 02:28:51', 1),
(28006, 32, 511001, 9218174784.40, 200000.00, 9218374784.40, 'Sync realisasi (beban) rkas 48256', 'detail_transaksi', 8407650, NULL, '2026-08-29 02:28:51', 1),
(28007, 32, 110310, 582214090.00, 200000.00, 582014090.00, 'Sync realisasi (kas) rkas 48256', 'detail_transaksi', 8407650, NULL, '2026-08-29 02:28:51', 1),
(28008, 22, 511001, 9218374784.40, 200000.00, 9218574784.40, 'Sync realisasi (beban) rkas 53836', 'detail_transaksi', 8407651, NULL, '2026-08-29 02:28:51', 1),
(28009, 22, 110305, 1569267468.00, 200000.00, 1569067468.00, 'Sync realisasi (kas) rkas 53836', 'detail_transaksi', 8407651, NULL, '2026-08-29 02:28:51', 1),
(28010, 31, 511001, 9218574784.40, 200000.00, 9218774784.40, 'Sync realisasi (beban) rkas 54416', 'detail_transaksi', 8407652, NULL, '2026-08-29 02:28:51', 1),
(28011, 31, 110311, 1814724195.00, 200000.00, 1814524195.00, 'Sync realisasi (kas) rkas 54416', 'detail_transaksi', 8407652, NULL, '2026-08-29 02:28:51', 1),
(28012, 41, 511001, 9218774784.40, 750000.00, 9219524784.40, 'Sync realisasi (beban) rkas 53839', 'detail_transaksi', 8407653, NULL, '2026-08-29 02:28:51', 1),
(28013, 41, 110312, 811668650.00, 750000.00, 810918650.00, 'Sync realisasi (kas) rkas 53839', 'detail_transaksi', 8407653, NULL, '2026-08-29 02:28:51', 1),
(28014, 32, 511001, 9219524784.40, 300000.00, 9219824784.40, 'Sync realisasi (beban) rkas 48267', 'detail_transaksi', 8407654, NULL, '2026-08-29 02:28:51', 1),
(28015, 32, 110310, 582014090.00, 300000.00, 581714090.00, 'Sync realisasi (kas) rkas 48267', 'detail_transaksi', 8407654, NULL, '2026-08-29 02:28:51', 1),
(28016, 32, 511001, 9219824784.40, 200000.00, 9220024784.40, 'Sync realisasi (beban) rkas 48276', 'detail_transaksi', 8407655, NULL, '2026-08-29 02:28:51', 1),
(28017, 32, 110310, 581714090.00, 200000.00, 581514090.00, 'Sync realisasi (kas) rkas 48276', 'detail_transaksi', 8407655, NULL, '2026-08-29 02:28:51', 1),
(28018, 22, 511001, 9220024784.40, 100000.00, 9220124784.40, 'Sync realisasi (beban) rkas 53842', 'detail_transaksi', 8407656, NULL, '2026-08-29 02:28:51', 1),
(28019, 22, 110305, 1569067468.00, 100000.00, 1568967468.00, 'Sync realisasi (kas) rkas 53842', 'detail_transaksi', 8407656, NULL, '2026-08-29 02:28:51', 1),
(28020, 43, 511001, 9220124784.40, 100000.00, 9220224784.40, 'Sync realisasi (beban) rkas 51671', 'detail_transaksi', 8407657, NULL, '2026-08-29 02:28:51', 1),
(28021, 43, 110202, 347432060.00, 100000.00, 347332060.00, 'Sync realisasi (kas) rkas 51671', 'detail_transaksi', 8407657, NULL, '2026-08-29 02:28:51', 1),
(28022, 41, 511001, 9220224784.40, 450000.00, 9220674784.40, 'Sync realisasi (beban) rkas 53959', 'detail_transaksi', 8407658, NULL, '2026-08-29 02:28:51', 1),
(28023, 41, 110312, 810918650.00, 450000.00, 810468650.00, 'Sync realisasi (kas) rkas 53959', 'detail_transaksi', 8407658, NULL, '2026-08-29 02:28:51', 1),
(28024, 41, 511001, 9220674784.40, 1920000.00, 9222594784.40, 'Sync realisasi (beban) rkas 53959', 'detail_transaksi', 8407659, NULL, '2026-08-29 02:28:51', 1),
(28025, 41, 110312, 810468650.00, 1920000.00, 808548650.00, 'Sync realisasi (kas) rkas 53959', 'detail_transaksi', 8407659, NULL, '2026-08-29 02:28:51', 1),
(28026, 1, 511001, 9222594784.40, 582000.00, 9223176784.40, 'Sync realisasi (beban) rkas 54135', 'detail_transaksi', 8407660, NULL, '2026-08-29 02:28:51', 1),
(28027, 1, 110204, 6101601658.00, 582000.00, 6101019658.00, 'Sync realisasi (kas) rkas 54135', 'detail_transaksi', 8407660, NULL, '2026-08-29 02:28:51', 1),
(28028, 31, 511001, 9223176784.40, 150000.00, 9223326784.40, 'Sync realisasi (beban) rkas 54391', 'detail_transaksi', 8407661, NULL, '2026-08-29 02:28:51', 1),
(28029, 31, 110311, 1814524195.00, 150000.00, 1814374195.00, 'Sync realisasi (kas) rkas 54391', 'detail_transaksi', 8407661, NULL, '2026-08-29 02:28:51', 1),
(28030, 41, 511001, 9223326784.40, 625000.00, 9223951784.40, 'Sync realisasi (beban) rkas 53863', 'detail_transaksi', 8407662, NULL, '2026-08-29 02:28:51', 1),
(28031, 41, 110312, 808548650.00, 625000.00, 807923650.00, 'Sync realisasi (kas) rkas 53863', 'detail_transaksi', 8407662, NULL, '2026-08-29 02:28:51', 1),
(28032, 32, 511001, 9223951784.40, 150000.00, 9224101784.40, 'Sync realisasi (beban) rkas 48396', 'detail_transaksi', 8407663, NULL, '2026-08-29 02:28:51', 1),
(28033, 32, 110310, 581514090.00, 150000.00, 581364090.00, 'Sync realisasi (kas) rkas 48396', 'detail_transaksi', 8407663, NULL, '2026-08-29 02:28:51', 1),
(28034, 32, 511001, 9224101784.40, 38000.00, 9224139784.40, 'Sync realisasi (beban) rkas 47815', 'detail_transaksi', 8407664, NULL, '2026-08-29 02:28:51', 1),
(28035, 32, 110310, 581364090.00, 38000.00, 581326090.00, 'Sync realisasi (kas) rkas 47815', 'detail_transaksi', 8407664, NULL, '2026-08-29 02:28:51', 1),
(28036, 32, 511001, 9224139784.40, 1162000.00, 9225301784.40, 'Sync realisasi (beban) rkas 47528', 'detail_transaksi', 8407665, NULL, '2026-08-29 02:28:51', 1),
(28037, 32, 110310, 581326090.00, 1162000.00, 580164090.00, 'Sync realisasi (kas) rkas 47528', 'detail_transaksi', 8407665, NULL, '2026-08-29 02:28:51', 1),
(28038, 22, 511001, 9225301784.40, 8755900.00, 9234057684.40, 'Sync realisasi (beban) rkas 54453', 'detail_transaksi', 8407666, NULL, '2026-08-29 02:28:52', 1),
(28039, 22, 110305, 1568967468.00, 8755900.00, 1560211568.00, 'Sync realisasi (kas) rkas 54453', 'detail_transaksi', 8407666, NULL, '2026-08-29 02:28:52', 1),
(28040, 22, 511001, 9234057684.40, 958500.00, 9235016184.40, 'Sync realisasi (beban) rkas 54455', 'detail_transaksi', 8407667, NULL, '2026-08-29 02:28:52', 1),
(28041, 22, 110305, 1560211568.00, 958500.00, 1559253068.00, 'Sync realisasi (kas) rkas 54455', 'detail_transaksi', 8407667, NULL, '2026-08-29 02:28:52', 1),
(28042, 22, 511001, 9235016184.40, 950000.00, 9235966184.40, 'Sync realisasi (beban) rkas 54467', 'detail_transaksi', 8407668, NULL, '2026-08-29 02:28:52', 1),
(28043, 22, 110305, 1559253068.00, 950000.00, 1558303068.00, 'Sync realisasi (kas) rkas 54467', 'detail_transaksi', 8407668, NULL, '2026-08-29 02:28:52', 1),
(28044, 32, 511303, 1738900.00, 1705900.00, 3444800.00, 'Sync realisasi (beban) rkas 47639', 'detail_transaksi', 8404989, NULL, '2026-08-29 02:28:52', 1),
(28045, 32, 110310, 580164090.00, 1705900.00, 578458190.00, 'Sync realisasi (kas) rkas 47639', 'detail_transaksi', 8404989, NULL, '2026-08-29 02:28:52', 1),
(28046, 22, 511001, 9235966184.40, 220000.00, 9236186184.40, 'Sync realisasi (beban) rkas 54468', 'detail_transaksi', 8407669, NULL, '2026-08-29 02:28:52', 1),
(28047, 22, 110305, 1558303068.00, 220000.00, 1558083068.00, 'Sync realisasi (kas) rkas 54468', 'detail_transaksi', 8407669, NULL, '2026-08-29 02:28:52', 1),
(28048, 31, 511001, 9236186184.40, 5115000.00, 9241301184.40, 'Sync realisasi (beban) rkas 54050', 'detail_transaksi', 8407670, NULL, '2026-08-29 02:28:52', 1),
(28049, 31, 110311, 1814374195.00, 5115000.00, 1809259195.00, 'Sync realisasi (kas) rkas 54050', 'detail_transaksi', 8407670, NULL, '2026-08-29 02:28:52', 1),
(28050, 43, 511001, 9241301184.40, 250000.00, 9241551184.40, 'Sync realisasi (beban) rkas 51619', 'detail_transaksi', 8407671, NULL, '2026-08-29 02:28:52', 1),
(28051, 43, 110202, 347332060.00, 250000.00, 347082060.00, 'Sync realisasi (kas) rkas 51619', 'detail_transaksi', 8407671, NULL, '2026-08-29 02:28:52', 1),
(28052, 22, 511001, 9241551184.40, 1605000.00, 9243156184.40, 'Sync realisasi (beban) rkas 54486', 'detail_transaksi', 8407672, NULL, '2026-08-29 02:28:52', 1),
(28053, 22, 110305, 1558083068.00, 1605000.00, 1556478068.00, 'Sync realisasi (kas) rkas 54486', 'detail_transaksi', 8407672, NULL, '2026-08-29 02:28:52', 1),
(28054, 32, 511001, 9243156184.40, 41500.00, 9243197684.40, 'Sync realisasi (beban) rkas 47898', 'detail_transaksi', 8407673, NULL, '2026-08-29 02:28:52', 1),
(28055, 32, 110310, 578458190.00, 41500.00, 578416690.00, 'Sync realisasi (kas) rkas 47898', 'detail_transaksi', 8407673, NULL, '2026-08-29 02:28:52', 1),
(28056, 32, 511001, 9243197684.40, 6460000.00, 9249657684.40, 'Sync realisasi (beban) rkas 47813', 'detail_transaksi', 8407674, NULL, '2026-08-29 02:28:52', 1),
(28057, 32, 110310, 578416690.00, 6460000.00, 571956690.00, 'Sync realisasi (kas) rkas 47813', 'detail_transaksi', 8407674, NULL, '2026-08-29 02:28:52', 1),
(28058, 31, 511001, 9249657684.40, 100000.00, 9249757684.40, 'Sync realisasi (beban) rkas 54078', 'detail_transaksi', 8407675, NULL, '2026-08-29 02:28:52', 1),
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(28080, 41, 511001, 9255433384.40, 282500.00, 9255715884.40, 'Sync realisasi (beban) rkas 54825', 'detail_transaksi', 8407686, NULL, '2026-08-29 02:28:53', 1),
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(28084, 32, 511001, 9261711884.40, 1652500.00, 9263364384.40, 'Sync realisasi (beban) rkas 48063', 'detail_transaksi', 8407688, NULL, '2026-08-29 02:28:53', 1),
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(28089, 32, 110310, 570261190.00, 2000.00, 570259190.00, 'Sync realisasi (kas) rkas 48259', 'detail_transaksi', 8407690, NULL, '2026-08-29 02:29:28', 1),
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(28092, 41, 511001, 9270773384.40, 43000.00, 9270816384.40, 'Sync realisasi (beban) rkas 53877', 'detail_transaksi', 8407692, NULL, '2026-08-29 02:29:28', 1),
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(28096, 32, 511001, 9270890884.40, 7900000.00, 9278790884.40, 'Sync realisasi (beban) rkas 47876', 'detail_transaksi', 8407694, NULL, '2026-08-29 02:29:28', 1),
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(28504, 0, 511001, 9813399010.40, 63000.00, 9813462010.40, 'Sync realisasi (beban) rkas 54582', 'detail_transaksi', 8407898, NULL, '2026-08-29 02:32:40', 1),
(28505, 0, 110229, 1721879974.00, 63000.00, 1721816974.00, 'Sync realisasi (kas) rkas 54582', 'detail_transaksi', 8407898, NULL, '2026-08-29 02:32:40', 1),
(28506, 0, 511001, 9813462010.40, 106000.00, 9813568010.40, 'Sync realisasi (beban) rkas 54585', 'detail_transaksi', 8407899, NULL, '2026-08-29 02:32:40', 1),
(28507, 0, 110229, 1721816974.00, 106000.00, 1721710974.00, 'Sync realisasi (kas) rkas 54585', 'detail_transaksi', 8407899, NULL, '2026-08-29 02:32:40', 1),
(28508, 0, 511001, 9813568010.40, 33000.00, 9813601010.40, 'Sync realisasi (beban) rkas 54581', 'detail_transaksi', 8407900, NULL, '2026-08-29 02:32:40', 1),
(28509, 0, 110229, 1721710974.00, 33000.00, 1721677974.00, 'Sync realisasi (kas) rkas 54581', 'detail_transaksi', 8407900, NULL, '2026-08-29 02:32:40', 1),
(28510, 31, 511001, 9813601010.40, 348000.00, 9813949010.40, 'Sync realisasi (beban) rkas 54047', 'detail_transaksi', 8407901, NULL, '2026-08-29 02:32:40', 1),
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(28512, 32, 511001, 9813949010.40, 34650.00, 9813983660.40, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8407902, NULL, '2026-08-29 02:32:40', 1),
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(28515, 31, 110311, 1529327695.00, 3255000.00, 1526072695.00, 'Sync realisasi (kas) rkas 53873', 'detail_transaksi', 8407903, NULL, '2026-08-29 02:32:40', 1);
INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(28548, 0, 511001, 9834417860.40, 21000.00, 9834438860.40, 'Sync realisasi (beban) rkas 54613', 'detail_transaksi', 8407920, NULL, '2026-08-29 02:32:41', 1),
(28549, 0, 110229, 1721219474.00, 21000.00, 1721198474.00, 'Sync realisasi (kas) rkas 54613', 'detail_transaksi', 8407920, NULL, '2026-08-29 02:32:41', 1),
(28550, 31, 511001, 9834438860.40, 193000.00, 9834631860.40, 'Sync realisasi (beban) rkas 54303', 'detail_transaksi', 8407921, NULL, '2026-08-29 02:32:41', 1),
(28551, 31, 110311, 1522179695.00, 193000.00, 1521986695.00, 'Sync realisasi (kas) rkas 54303', 'detail_transaksi', 8407921, NULL, '2026-08-29 02:32:41', 1),
(28552, 0, 511001, 9834631860.40, 94000.00, 9834725860.40, 'Sync realisasi (beban) rkas 54608', 'detail_transaksi', 8407922, NULL, '2026-08-29 02:32:41', 1),
(28553, 0, 110229, 1721198474.00, 94000.00, 1721104474.00, 'Sync realisasi (kas) rkas 54608', 'detail_transaksi', 8407922, NULL, '2026-08-29 02:32:41', 1),
(28554, 21, 511001, 9834725860.40, 228000.00, 9834953860.40, 'Sync realisasi (beban) rkas 50145', 'detail_transaksi', 8407923, NULL, '2026-08-29 02:32:41', 1),
(28555, 21, 110217, 1355249195.60, 228000.00, 1355021195.60, 'Sync realisasi (kas) rkas 50145', 'detail_transaksi', 8407923, NULL, '2026-08-29 02:32:41', 1),
(28556, 41, 511001, 9834953860.40, 110000.00, 9835063860.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8407924, NULL, '2026-08-29 02:32:41', 1),
(28557, 41, 110312, 711218950.00, 110000.00, 711108950.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8407924, NULL, '2026-08-29 02:32:41', 1),
(28558, 21, 511001, 9835063860.40, 125000.00, 9835188860.40, 'Sync realisasi (beban) rkas 49869', 'detail_transaksi', 8407925, NULL, '2026-08-29 02:32:41', 1),
(28559, 21, 110217, 1355021195.60, 125000.00, 1354896195.60, 'Sync realisasi (kas) rkas 49869', 'detail_transaksi', 8407925, NULL, '2026-08-29 02:32:41', 1),
(28560, 32, 511001, 9835188860.40, 15000.00, 9835203860.40, 'Sync realisasi (beban) rkas 48260', 'detail_transaksi', 8407926, NULL, '2026-08-29 02:33:16', 1),
(28561, 32, 110310, 508988840.00, 15000.00, 508973840.00, 'Sync realisasi (kas) rkas 48260', 'detail_transaksi', 8407926, NULL, '2026-08-29 02:33:16', 1),
(28562, 41, 511001, 9835203860.40, 630000.00, 9835833860.40, 'Sync realisasi (beban) rkas 53845', 'detail_transaksi', 8407927, NULL, '2026-08-29 02:33:16', 1),
(28563, 41, 110312, 711108950.00, 630000.00, 710478950.00, 'Sync realisasi (kas) rkas 53845', 'detail_transaksi', 8407927, NULL, '2026-08-29 02:33:16', 1),
(28564, 41, 511001, 9835833860.40, 5190000.00, 9841023860.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8407928, NULL, '2026-08-29 02:33:16', 1),
(28565, 41, 110312, 710478950.00, 5190000.00, 705288950.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8407928, NULL, '2026-08-29 02:33:16', 1),
(28566, 12, 511001, 9841023860.40, 359000.00, 9841382860.40, 'Sync realisasi (beban) rkas 52487', 'detail_transaksi', 8407929, NULL, '2026-08-29 02:33:17', 1),
(28567, 12, 110205, 772397770.00, 359000.00, 772038770.00, 'Sync realisasi (kas) rkas 52487', 'detail_transaksi', 8407929, NULL, '2026-08-29 02:33:17', 1),
(28568, 1, 511001, 9841382860.40, 543000.00, 9841925860.40, 'Sync realisasi (beban) rkas 54198', 'detail_transaksi', 8407930, NULL, '2026-08-29 02:33:17', 1),
(28569, 1, 110204, 6059832458.00, 543000.00, 6059289458.00, 'Sync realisasi (kas) rkas 54198', 'detail_transaksi', 8407930, NULL, '2026-08-29 02:33:17', 1),
(28570, 1, 511001, 9841925860.40, 241800.00, 9842167660.40, 'Sync realisasi (beban) rkas 54304', 'detail_transaksi', 8407931, NULL, '2026-08-29 02:33:17', 1),
(28571, 1, 110204, 6059289458.00, 241800.00, 6059047658.00, 'Sync realisasi (kas) rkas 54304', 'detail_transaksi', 8407931, NULL, '2026-08-29 02:33:17', 1),
(28572, 41, 511001, 9842167660.40, 100000.00, 9842267660.40, 'Sync realisasi (beban) rkas 53849', 'detail_transaksi', 8407932, NULL, '2026-08-29 02:33:17', 1),
(28573, 41, 110312, 705288950.00, 100000.00, 705188950.00, 'Sync realisasi (kas) rkas 53849', 'detail_transaksi', 8407932, NULL, '2026-08-29 02:33:17', 1),
(28574, 1, 511001, 9842267660.40, 2180000.00, 9844447660.40, 'Sync realisasi (beban) rkas 54261', 'detail_transaksi', 8407933, NULL, '2026-08-29 02:33:17', 1),
(28575, 1, 110204, 6059047658.00, 2180000.00, 6056867658.00, 'Sync realisasi (kas) rkas 54261', 'detail_transaksi', 8407933, NULL, '2026-08-29 02:33:17', 1),
(28576, 1, 511001, 9844447660.40, 1106000.00, 9845553660.40, 'Sync realisasi (beban) rkas 54240', 'detail_transaksi', 8407934, NULL, '2026-08-29 02:33:17', 1),
(28577, 1, 110204, 6056867658.00, 1106000.00, 6055761658.00, 'Sync realisasi (kas) rkas 54240', 'detail_transaksi', 8407934, NULL, '2026-08-29 02:33:17', 1),
(28578, 41, 511001, 9845553660.40, 2004300.00, 9847557960.40, 'Sync realisasi (beban) rkas 54369', 'detail_transaksi', 8407935, NULL, '2026-08-29 02:33:17', 1),
(28579, 41, 110312, 705188950.00, 2004300.00, 703184650.00, 'Sync realisasi (kas) rkas 54369', 'detail_transaksi', 8407935, NULL, '2026-08-29 02:33:17', 1),
(28580, 12, 511001, 9847557960.40, 70000.00, 9847627960.40, 'Sync realisasi (beban) rkas 52153', 'detail_transaksi', 8407936, NULL, '2026-08-29 02:33:17', 1),
(28581, 12, 110205, 772038770.00, 70000.00, 771968770.00, 'Sync realisasi (kas) rkas 52153', 'detail_transaksi', 8407936, NULL, '2026-08-29 02:33:17', 1),
(28582, 12, 511001, 9847627960.40, 215000.00, 9847842960.40, 'Sync realisasi (beban) rkas 52508', 'detail_transaksi', 8407937, NULL, '2026-08-29 02:33:17', 1),
(28583, 12, 110205, 771968770.00, 215000.00, 771753770.00, 'Sync realisasi (kas) rkas 52508', 'detail_transaksi', 8407937, NULL, '2026-08-29 02:33:17', 1),
(28584, 22, 511001, 9847842960.40, 545000.00, 9848387960.40, 'Sync realisasi (beban) rkas 54064', 'detail_transaksi', 8407938, NULL, '2026-08-29 02:33:17', 1),
(28585, 22, 110305, 1538385868.00, 545000.00, 1537840868.00, 'Sync realisasi (kas) rkas 54064', 'detail_transaksi', 8407938, NULL, '2026-08-29 02:33:17', 1),
(28586, 22, 511001, 9848387960.40, 36000.00, 9848423960.40, 'Sync realisasi (beban) rkas 51584', 'detail_transaksi', 8407939, NULL, '2026-08-29 02:33:17', 1),
(28587, 22, 110305, 1537840868.00, 36000.00, 1537804868.00, 'Sync realisasi (kas) rkas 51584', 'detail_transaksi', 8407939, NULL, '2026-08-29 02:33:17', 1),
(28588, 12, 511001, 9848423960.40, 400000.00, 9848823960.40, 'Sync realisasi (beban) rkas 52496', 'detail_transaksi', 8407940, NULL, '2026-08-29 02:33:17', 1),
(28589, 12, 110205, 771753770.00, 400000.00, 771353770.00, 'Sync realisasi (kas) rkas 52496', 'detail_transaksi', 8407940, NULL, '2026-08-29 02:33:17', 1),
(28590, 41, 511001, 9848823960.40, 50000.00, 9848873960.40, 'Sync realisasi (beban) rkas 53849', 'detail_transaksi', 8407941, NULL, '2026-08-29 02:33:17', 1),
(28591, 41, 110312, 703184650.00, 50000.00, 703134650.00, 'Sync realisasi (kas) rkas 53849', 'detail_transaksi', 8407941, NULL, '2026-08-29 02:33:17', 1),
(28592, 1, 511001, 9848873960.40, 133000.00, 9849006960.40, 'Sync realisasi (beban) rkas 54915', 'detail_transaksi', 8407942, NULL, '2026-08-29 02:33:17', 1),
(28593, 1, 110204, 6055761658.00, 133000.00, 6055628658.00, 'Sync realisasi (kas) rkas 54915', 'detail_transaksi', 8407942, NULL, '2026-08-29 02:33:17', 1),
(28594, 31, 511001, 9849006960.40, 100000.00, 9849106960.40, 'Sync realisasi (beban) rkas 54394', 'detail_transaksi', 8407943, NULL, '2026-08-29 02:33:17', 1),
(28595, 31, 110311, 1521986695.00, 100000.00, 1521886695.00, 'Sync realisasi (kas) rkas 54394', 'detail_transaksi', 8407943, NULL, '2026-08-29 02:33:17', 1),
(28596, 41, 511001, 9849106960.40, 1180400.00, 9850287360.40, 'Sync realisasi (beban) rkas 54364', 'detail_transaksi', 8407944, NULL, '2026-08-29 02:33:17', 1),
(28597, 41, 110312, 703134650.00, 1180400.00, 701954250.00, 'Sync realisasi (kas) rkas 54364', 'detail_transaksi', 8407944, NULL, '2026-08-29 02:33:17', 1),
(28598, 22, 511001, 9850287360.40, 100000.00, 9850387360.40, 'Sync realisasi (beban) rkas 53930', 'detail_transaksi', 8407945, NULL, '2026-08-29 02:33:17', 1),
(28599, 22, 110305, 1537804868.00, 100000.00, 1537704868.00, 'Sync realisasi (kas) rkas 53930', 'detail_transaksi', 8407945, NULL, '2026-08-29 02:33:17', 1),
(28600, 0, 511001, 9850387360.40, 50000.00, 9850437360.40, 'Sync realisasi (beban) rkas 54628', 'detail_transaksi', 8407946, NULL, '2026-08-29 02:33:17', 1),
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(28818, 1, 511001, 9968702030.40, 4434600.00, 9973136630.40, 'Sync realisasi (beban) rkas 54341', 'detail_transaksi', 8408055, NULL, '2026-08-29 02:35:12', 1),
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(28820, 31, 511001, 9973136630.40, 15000.00, 9973151630.40, 'Sync realisasi (beban) rkas 54423', 'detail_transaksi', 8408056, NULL, '2026-08-29 02:35:12', 1),
(28821, 31, 110311, 1511808695.00, 15000.00, 1511793695.00, 'Sync realisasi (kas) rkas 54423', 'detail_transaksi', 8408056, NULL, '2026-08-29 02:35:12', 1),
(28822, 1, 511001, 9973151630.40, 6007200.00, 9979158830.40, 'Sync realisasi (beban) rkas 54147', 'detail_transaksi', 8408057, NULL, '2026-08-29 02:35:12', 1),
(28823, 1, 110204, 6033237458.00, 6007200.00, 6027230258.00, 'Sync realisasi (kas) rkas 54147', 'detail_transaksi', 8408057, NULL, '2026-08-29 02:35:12', 1),
(28824, 12, 511001, 9979158830.40, 533100.00, 9979691930.40, 'Sync realisasi (beban) rkas 52629', 'detail_transaksi', 8408058, NULL, '2026-08-29 02:35:12', 1),
(28825, 12, 110205, 758898770.00, 533100.00, 758365670.00, 'Sync realisasi (kas) rkas 52629', 'detail_transaksi', 8408058, NULL, '2026-08-29 02:35:12', 1),
(28826, 31, 511001, 9979691930.40, 130000.00, 9979821930.40, 'Sync realisasi (beban) rkas 54186', 'detail_transaksi', 8408059, NULL, '2026-08-29 02:35:12', 1),
(28827, 31, 110311, 1511793695.00, 130000.00, 1511663695.00, 'Sync realisasi (kas) rkas 54186', 'detail_transaksi', 8408059, NULL, '2026-08-29 02:35:12', 1),
(28828, 32, 511001, 9979821930.40, 186000.00, 9980007930.40, 'Sync realisasi (beban) rkas 48369', 'detail_transaksi', 8408060, NULL, '2026-08-29 02:35:12', 1),
(28829, 32, 110310, 507096340.00, 186000.00, 506910340.00, 'Sync realisasi (kas) rkas 48369', 'detail_transaksi', 8408060, NULL, '2026-08-29 02:35:12', 1),
(28830, 41, 511001, 9980007930.40, 862000.00, 9980869930.40, 'Sync realisasi (beban) rkas 54364', 'detail_transaksi', 8408061, NULL, '2026-08-29 02:35:12', 1),
(28831, 41, 110312, 685045250.00, 862000.00, 684183250.00, 'Sync realisasi (kas) rkas 54364', 'detail_transaksi', 8408061, NULL, '2026-08-29 02:35:12', 1),
(28832, 1, 511001, 9980869930.40, 313000.00, 9981182930.40, 'Sync realisasi (beban) rkas 54104', 'detail_transaksi', 8408062, NULL, '2026-08-29 02:35:12', 1);
INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(28834, 21, 511001, 9981182930.40, 240000.00, 9981422930.40, 'Sync realisasi (beban) rkas 50338', 'detail_transaksi', 8408063, NULL, '2026-08-29 02:35:12', 1),
(28835, 21, 110217, 1336193475.60, 240000.00, 1335953475.60, 'Sync realisasi (kas) rkas 50338', 'detail_transaksi', 8408063, NULL, '2026-08-29 02:35:12', 1),
(28836, 41, 511001, 9981422930.40, 350000.00, 9981772930.40, 'Sync realisasi (beban) rkas 53870', 'detail_transaksi', 8408064, NULL, '2026-08-29 02:35:12', 1),
(28837, 41, 110312, 684183250.00, 350000.00, 683833250.00, 'Sync realisasi (kas) rkas 53870', 'detail_transaksi', 8408064, NULL, '2026-08-29 02:35:12', 1),
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(28840, 41, 511001, 9982094730.40, 116000.00, 9982210730.40, 'Sync realisasi (beban) rkas 53934', 'detail_transaksi', 8408066, NULL, '2026-08-29 02:35:12', 1),
(28841, 41, 110312, 683833250.00, 116000.00, 683717250.00, 'Sync realisasi (kas) rkas 53934', 'detail_transaksi', 8408066, NULL, '2026-08-29 02:35:12', 1),
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(28843, 1, 110204, 6026917258.00, 147400.00, 6026769858.00, 'Sync realisasi (kas) rkas 53954', 'detail_transaksi', 8408067, NULL, '2026-08-29 02:35:12', 1),
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(28846, 31, 511001, 9984468130.40, 1050000.00, 9985518130.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8408069, NULL, '2026-08-29 02:35:12', 1),
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(28851, 21, 110217, 1335953475.60, 3208803.00, 1332744672.60, 'Sync realisasi (kas) rkas 49783', 'detail_transaksi', 8408071, NULL, '2026-08-29 02:35:12', 1),
(28852, 31, 511001, 9989991933.40, 15000.00, 9990006933.40, 'Sync realisasi (beban) rkas 54399', 'detail_transaksi', 8408072, NULL, '2026-08-29 02:35:12', 1),
(28853, 31, 110311, 1507238695.00, 15000.00, 1507223695.00, 'Sync realisasi (kas) rkas 54399', 'detail_transaksi', 8408072, NULL, '2026-08-29 02:35:12', 1),
(28854, 31, 511001, 9990006933.40, 594000.00, 9990600933.40, 'Sync realisasi (beban) rkas 54073', 'detail_transaksi', 8408073, NULL, '2026-08-29 02:35:12', 1),
(28855, 31, 110311, 1507223695.00, 594000.00, 1506629695.00, 'Sync realisasi (kas) rkas 54073', 'detail_transaksi', 8408073, NULL, '2026-08-29 02:35:12', 1),
(28856, 41, 511001, 9990600933.40, 1845000.00, 9992445933.40, 'Sync realisasi (beban) rkas 54306', 'detail_transaksi', 8408074, NULL, '2026-08-29 02:35:12', 1),
(28857, 41, 110312, 683717250.00, 1845000.00, 681872250.00, 'Sync realisasi (kas) rkas 54306', 'detail_transaksi', 8408074, NULL, '2026-08-29 02:35:12', 1),
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(28859, 31, 110311, 1506629695.00, 1746500.00, 1504883195.00, 'Sync realisasi (kas) rkas 54048', 'detail_transaksi', 8408075, NULL, '2026-08-29 02:35:13', 1),
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(28865, 31, 110311, 1503653195.00, 90000.00, 1503563195.00, 'Sync realisasi (kas) rkas 54047', 'detail_transaksi', 8408078, NULL, '2026-08-29 02:35:13', 1),
(28866, 31, 511001, 9995512433.40, 562500.00, 9996074933.40, 'Sync realisasi (beban) rkas 54047', 'detail_transaksi', 8408079, NULL, '2026-08-29 02:35:13', 1),
(28867, 31, 110311, 1503563195.00, 562500.00, 1503000695.00, 'Sync realisasi (kas) rkas 54047', 'detail_transaksi', 8408079, NULL, '2026-08-29 02:35:13', 1),
(28868, 31, 511001, 9996074933.40, 600000.00, 9996674933.40, 'Sync realisasi (beban) rkas 54047', 'detail_transaksi', 8408080, NULL, '2026-08-29 02:35:13', 1),
(28869, 31, 110311, 1503000695.00, 600000.00, 1502400695.00, 'Sync realisasi (kas) rkas 54047', 'detail_transaksi', 8408080, NULL, '2026-08-29 02:35:13', 1),
(28870, 22, 511001, 9996674933.40, 257600.00, 9996932533.40, 'Sync realisasi (beban) rkas 54503', 'detail_transaksi', 8408081, NULL, '2026-08-29 02:35:13', 1),
(28871, 22, 110305, 1500452418.00, 257600.00, 1500194818.00, 'Sync realisasi (kas) rkas 54503', 'detail_transaksi', 8408081, NULL, '2026-08-29 02:35:13', 1),
(28872, 41, 511001, 9996932533.40, 9680000.00, 10006612533.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8408082, NULL, '2026-08-29 02:35:13', 1),
(28873, 41, 110312, 681872250.00, 9680000.00, 672192250.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8408082, NULL, '2026-08-29 02:35:13', 1),
(28874, 31, 511001, 10006612533.40, 300000.00, 10006912533.40, 'Sync realisasi (beban) rkas 53940', 'detail_transaksi', 8408083, NULL, '2026-08-29 02:35:13', 1),
(28875, 31, 110311, 1502400695.00, 300000.00, 1502100695.00, 'Sync realisasi (kas) rkas 53940', 'detail_transaksi', 8408083, NULL, '2026-08-29 02:35:13', 1),
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(28878, 12, 511001, 10007176433.40, 358500.00, 10007534933.40, 'Sync realisasi (beban) rkas 52584', 'detail_transaksi', 8408085, NULL, '2026-08-29 02:35:13', 1),
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(28880, 41, 511001, 10007534933.40, 655000.00, 10008189933.40, 'Sync realisasi (beban) rkas 54364', 'detail_transaksi', 8408086, NULL, '2026-08-29 02:35:13', 1),
(28881, 41, 110312, 672192250.00, 655000.00, 671537250.00, 'Sync realisasi (kas) rkas 54364', 'detail_transaksi', 8408086, NULL, '2026-08-29 02:35:13', 1),
(28882, 0, 511001, 10008189933.40, 208000.00, 10008397933.40, 'Sync realisasi (beban) rkas 54582', 'detail_transaksi', 8408087, NULL, '2026-08-29 02:35:13', 1),
(28883, 0, 110229, 1719237774.00, 208000.00, 1719029774.00, 'Sync realisasi (kas) rkas 54582', 'detail_transaksi', 8408087, NULL, '2026-08-29 02:35:13', 1),
(28884, 41, 511001, 10008397933.40, 394000.00, 10008791933.40, 'Sync realisasi (beban) rkas 54306', 'detail_transaksi', 8408088, NULL, '2026-08-29 02:35:13', 1),
(28885, 41, 110312, 671537250.00, 394000.00, 671143250.00, 'Sync realisasi (kas) rkas 54306', 'detail_transaksi', 8408088, NULL, '2026-08-29 02:35:13', 1),
(28886, 32, 511001, 10008791933.40, 959100.00, 10009751033.40, 'Sync realisasi (beban) rkas 54374', 'detail_transaksi', 8408089, NULL, '2026-08-29 02:35:13', 1),
(28887, 32, 110310, 506910340.00, 959100.00, 505951240.00, 'Sync realisasi (kas) rkas 54374', 'detail_transaksi', 8408089, NULL, '2026-08-29 02:35:13', 1),
(28888, 1, 511001, 10009751033.40, 100000.00, 10009851033.40, 'Sync realisasi (beban) rkas 53949', 'detail_transaksi', 8408090, NULL, '2026-08-29 02:35:13', 1),
(28889, 1, 110204, 6026769858.00, 100000.00, 6026669858.00, 'Sync realisasi (kas) rkas 53949', 'detail_transaksi', 8408090, NULL, '2026-08-29 02:35:13', 1),
(28890, 12, 511001, 10009851033.40, 817000.00, 10010668033.40, 'Sync realisasi (beban) rkas 52026', 'detail_transaksi', 8408091, NULL, '2026-08-29 02:35:13', 1),
(28891, 12, 110205, 758007170.00, 817000.00, 757190170.00, 'Sync realisasi (kas) rkas 52026', 'detail_transaksi', 8408091, NULL, '2026-08-29 02:35:13', 1),
(28892, 21, 511001, 10010668033.40, 290650.00, 10010958683.40, 'Sync realisasi (beban) rkas 49867', 'detail_transaksi', 8408092, NULL, '2026-08-29 02:35:13', 1),
(28893, 21, 110217, 1332744672.60, 290650.00, 1332454022.60, 'Sync realisasi (kas) rkas 49867', 'detail_transaksi', 8408092, NULL, '2026-08-29 02:35:13', 1),
(28894, 41, 511001, 10010958683.40, 60000.00, 10011018683.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8408093, NULL, '2026-08-29 02:35:13', 1),
(28895, 41, 110312, 671143250.00, 60000.00, 671083250.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8408093, NULL, '2026-08-29 02:35:13', 1),
(28896, 12, 511001, 10011018683.40, 20404100.00, 10031422783.40, 'Sync realisasi (beban) rkas 52279', 'detail_transaksi', 8408094, NULL, '2026-08-29 02:35:49', 1),
(28897, 12, 110205, 757190170.00, 20404100.00, 736786070.00, 'Sync realisasi (kas) rkas 52279', 'detail_transaksi', 8408094, NULL, '2026-08-29 02:35:49', 1),
(28898, 41, 511001, 10031422783.40, 1372000.00, 10032794783.40, 'Sync realisasi (beban) rkas 54825', 'detail_transaksi', 8408095, NULL, '2026-08-29 02:35:49', 1),
(28899, 41, 110312, 671083250.00, 1372000.00, 669711250.00, 'Sync realisasi (kas) rkas 54825', 'detail_transaksi', 8408095, NULL, '2026-08-29 02:35:49', 1),
(28900, 41, 511001, 10032794783.40, 309700.00, 10033104483.40, 'Sync realisasi (beban) rkas 54825', 'detail_transaksi', 8408096, NULL, '2026-08-29 02:35:49', 1),
(28901, 41, 110312, 669711250.00, 309700.00, 669401550.00, 'Sync realisasi (kas) rkas 54825', 'detail_transaksi', 8408096, NULL, '2026-08-29 02:35:49', 1),
(28902, 41, 511001, 10033104483.40, 2016100.00, 10035120583.40, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8408097, NULL, '2026-08-29 02:35:49', 1),
(28903, 41, 110312, 669401550.00, 2016100.00, 667385450.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8408097, NULL, '2026-08-29 02:35:49', 1),
(28904, 1, 511001, 10035120583.40, 15730000.00, 10050850583.40, 'Sync realisasi (beban) rkas 53937', 'detail_transaksi', 8408098, NULL, '2026-08-29 02:35:49', 1),
(28905, 1, 110204, 6026669858.00, 15730000.00, 6010939858.00, 'Sync realisasi (kas) rkas 53937', 'detail_transaksi', 8408098, NULL, '2026-08-29 02:35:49', 1),
(28906, 1, 511001, 10050850583.40, 702000.00, 10051552583.40, 'Sync realisasi (beban) rkas 53989', 'detail_transaksi', 8408099, NULL, '2026-08-29 02:35:49', 1),
(28907, 1, 110204, 6010939858.00, 702000.00, 6010237858.00, 'Sync realisasi (kas) rkas 53989', 'detail_transaksi', 8408099, NULL, '2026-08-29 02:35:49', 1),
(28908, 43, 511001, 10051552583.40, 100000.00, 10051652583.40, 'Sync realisasi (beban) rkas 51646', 'detail_transaksi', 8408100, NULL, '2026-08-29 02:35:49', 1),
(28909, 43, 110202, 329592360.00, 100000.00, 329492360.00, 'Sync realisasi (kas) rkas 51646', 'detail_transaksi', 8408100, NULL, '2026-08-29 02:35:49', 1),
(28910, 0, 511001, 10051652583.40, 4140000.00, 10055792583.40, 'Sync realisasi (beban) rkas 54629', 'detail_transaksi', 8408101, NULL, '2026-08-29 02:35:49', 1),
(28911, 0, 110229, 1719029774.00, 4140000.00, 1714889774.00, 'Sync realisasi (kas) rkas 54629', 'detail_transaksi', 8408101, NULL, '2026-08-29 02:35:49', 1),
(28912, 21, 511001, 10055792583.40, 867350.00, 10056659933.40, 'Sync realisasi (beban) rkas 50326', 'detail_transaksi', 8408102, NULL, '2026-08-29 02:35:49', 1),
(28913, 21, 110217, 1332454022.60, 867350.00, 1331586672.60, 'Sync realisasi (kas) rkas 50326', 'detail_transaksi', 8408102, NULL, '2026-08-29 02:35:49', 1),
(28914, 0, 511001, 10056659933.40, 200000.00, 10056859933.40, 'Sync realisasi (beban) rkas 54628', 'detail_transaksi', 8408103, NULL, '2026-08-29 02:35:50', 1),
(28915, 0, 110229, 1714889774.00, 200000.00, 1714689774.00, 'Sync realisasi (kas) rkas 54628', 'detail_transaksi', 8408103, NULL, '2026-08-29 02:35:50', 1),
(28916, 12, 511001, 10056859933.40, 40000.00, 10056899933.40, 'Sync realisasi (beban) rkas 52494', 'detail_transaksi', 8408104, NULL, '2026-08-29 02:35:50', 1),
(28917, 12, 110205, 736786070.00, 40000.00, 736746070.00, 'Sync realisasi (kas) rkas 52494', 'detail_transaksi', 8408104, NULL, '2026-08-29 02:35:50', 1),
(28918, 43, 511001, 10056899933.40, 300000.00, 10057199933.40, 'Sync realisasi (beban) rkas 51652', 'detail_transaksi', 8408105, NULL, '2026-08-29 02:35:50', 1),
(28919, 43, 110202, 329492360.00, 300000.00, 329192360.00, 'Sync realisasi (kas) rkas 51652', 'detail_transaksi', 8408105, NULL, '2026-08-29 02:35:50', 1),
(28920, 21, 511001, 10057199933.40, 282500.00, 10057482433.40, 'Sync realisasi (beban) rkas 50428', 'detail_transaksi', 8408106, NULL, '2026-08-29 02:35:50', 1),
(28921, 21, 110217, 1331586672.60, 282500.00, 1331304172.60, 'Sync realisasi (kas) rkas 50428', 'detail_transaksi', 8408106, NULL, '2026-08-29 02:35:50', 1),
(28922, 43, 511001, 10057482433.40, 200000.00, 10057682433.40, 'Sync realisasi (beban) rkas 51651', 'detail_transaksi', 8408107, NULL, '2026-08-29 02:35:50', 1),
(28923, 43, 110202, 329192360.00, 200000.00, 328992360.00, 'Sync realisasi (kas) rkas 51651', 'detail_transaksi', 8408107, NULL, '2026-08-29 02:35:50', 1),
(28924, 43, 511001, 10057682433.40, 375000.00, 10058057433.40, 'Sync realisasi (beban) rkas 51645', 'detail_transaksi', 8408108, NULL, '2026-08-29 02:35:50', 1),
(28925, 43, 110202, 328992360.00, 375000.00, 328617360.00, 'Sync realisasi (kas) rkas 51645', 'detail_transaksi', 8408108, NULL, '2026-08-29 02:35:50', 1),
(28926, 43, 511001, 10058057433.40, 250000.00, 10058307433.40, 'Sync realisasi (beban) rkas 51644', 'detail_transaksi', 8408109, NULL, '2026-08-29 02:35:50', 1),
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(28928, 43, 511001, 10058307433.40, 150000.00, 10058457433.40, 'Sync realisasi (beban) rkas 51643', 'detail_transaksi', 8408110, NULL, '2026-08-29 02:35:50', 1),
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(28930, 0, 511001, 10058457433.40, 782000.00, 10059239433.40, 'Sync realisasi (beban) rkas 54586', 'detail_transaksi', 8408111, NULL, '2026-08-29 02:35:50', 1),
(28931, 0, 110229, 1714689774.00, 782000.00, 1713907774.00, 'Sync realisasi (kas) rkas 54586', 'detail_transaksi', 8408111, NULL, '2026-08-29 02:35:50', 1),
(28932, 41, 511001, 10059239433.40, 23000.00, 10059262433.40, 'Sync realisasi (beban) rkas 53877', 'detail_transaksi', 8408112, NULL, '2026-08-29 02:35:50', 1),
(28933, 41, 110312, 667385450.00, 23000.00, 667362450.00, 'Sync realisasi (kas) rkas 53877', 'detail_transaksi', 8408112, NULL, '2026-08-29 02:35:50', 1),
(28934, 1, 511001, 10059262433.40, 600000.00, 10059862433.40, 'Sync realisasi (beban) rkas 54249', 'detail_transaksi', 8408113, NULL, '2026-08-29 02:35:50', 1),
(28935, 1, 110204, 6010237858.00, 600000.00, 6009637858.00, 'Sync realisasi (kas) rkas 54249', 'detail_transaksi', 8408113, NULL, '2026-08-29 02:35:50', 1),
(28936, 1, 511001, 10059862433.40, 2940000.00, 10062802433.40, 'Sync realisasi (beban) rkas 53932', 'detail_transaksi', 8408114, NULL, '2026-08-29 02:35:50', 1),
(28937, 1, 110204, 6009637858.00, 2940000.00, 6006697858.00, 'Sync realisasi (kas) rkas 53932', 'detail_transaksi', 8408114, NULL, '2026-08-29 02:35:50', 1),
(28938, 1, 511001, 10062802433.40, 17370000.00, 10080172433.40, 'Sync realisasi (beban) rkas 53932', 'detail_transaksi', 8408115, NULL, '2026-08-29 02:35:50', 1),
(28939, 1, 110204, 6006697858.00, 17370000.00, 5989327858.00, 'Sync realisasi (kas) rkas 53932', 'detail_transaksi', 8408115, NULL, '2026-08-29 02:35:50', 1),
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(28941, 1, 110204, 5989327858.00, 250000.00, 5989077858.00, 'Sync realisasi (kas) rkas 54863', 'detail_transaksi', 8408116, NULL, '2026-08-29 02:35:50', 1),
(28942, 1, 511001, 10080422433.40, 200000.00, 10080622433.40, 'Sync realisasi (beban) rkas 54863', 'detail_transaksi', 8408117, NULL, '2026-08-29 02:35:50', 1),
(28943, 1, 110204, 5989077858.00, 200000.00, 5988877858.00, 'Sync realisasi (kas) rkas 54863', 'detail_transaksi', 8408117, NULL, '2026-08-29 02:35:50', 1),
(28944, 1, 511001, 10080622433.40, 125000.00, 10080747433.40, 'Sync realisasi (beban) rkas 54879', 'detail_transaksi', 8408118, NULL, '2026-08-29 02:35:50', 1),
(28945, 1, 110204, 5988877858.00, 125000.00, 5988752858.00, 'Sync realisasi (kas) rkas 54879', 'detail_transaksi', 8408118, NULL, '2026-08-29 02:35:50', 1),
(28946, 1, 511001, 10080747433.40, 1050000.00, 10081797433.40, 'Sync realisasi (beban) rkas 54270', 'detail_transaksi', 8408119, NULL, '2026-08-29 02:35:50', 1),
(28947, 1, 110204, 5988752858.00, 1050000.00, 5987702858.00, 'Sync realisasi (kas) rkas 54270', 'detail_transaksi', 8408119, NULL, '2026-08-29 02:35:50', 1),
(28948, 21, 511001, 10081797433.40, 2850397.00, 10084647830.40, 'Sync realisasi (beban) rkas 50381', 'detail_transaksi', 8408120, NULL, '2026-08-29 02:35:50', 1),
(28949, 21, 110217, 1331304172.60, 2850397.00, 1328453775.60, 'Sync realisasi (kas) rkas 50381', 'detail_transaksi', 8408120, NULL, '2026-08-29 02:35:50', 1),
(28950, 12, 511001, 10084647830.40, 3585000.00, 10088232830.40, 'Sync realisasi (beban) rkas 51848', 'detail_transaksi', 8408121, NULL, '2026-08-29 02:35:50', 1),
(28951, 12, 110205, 736746070.00, 3585000.00, 733161070.00, 'Sync realisasi (kas) rkas 51848', 'detail_transaksi', 8408121, NULL, '2026-08-29 02:35:50', 1),
(28952, 12, 511001, 10088232830.40, 530700.00, 10088763530.40, 'Sync realisasi (beban) rkas 52589', 'detail_transaksi', 8408122, NULL, '2026-08-29 02:35:51', 1),
(28953, 12, 110205, 733161070.00, 530700.00, 732630370.00, 'Sync realisasi (kas) rkas 52589', 'detail_transaksi', 8408122, NULL, '2026-08-29 02:35:51', 1),
(28954, 21, 511001, 10088763530.40, 2140000.00, 10090903530.40, 'Sync realisasi (beban) rkas 49692', 'detail_transaksi', 8408123, NULL, '2026-08-29 02:35:51', 1),
(28955, 21, 110217, 1328453775.60, 2140000.00, 1326313775.60, 'Sync realisasi (kas) rkas 49692', 'detail_transaksi', 8408123, NULL, '2026-08-29 02:35:51', 1),
(28956, 1, 511001, 10090903530.40, 387500.00, 10091291030.40, 'Sync realisasi (beban) rkas 54046', 'detail_transaksi', 8408124, NULL, '2026-08-29 02:35:51', 1),
(28957, 1, 110204, 5987702858.00, 387500.00, 5987315358.00, 'Sync realisasi (kas) rkas 54046', 'detail_transaksi', 8408124, NULL, '2026-08-29 02:35:51', 1),
(28958, 12, 511001, 10091291030.40, 289000.00, 10091580030.40, 'Sync realisasi (beban) rkas 52571', 'detail_transaksi', 8408125, NULL, '2026-08-29 02:35:51', 1),
(28959, 12, 110205, 732630370.00, 289000.00, 732341370.00, 'Sync realisasi (kas) rkas 52571', 'detail_transaksi', 8408125, NULL, '2026-08-29 02:35:51', 1),
(28960, 12, 511001, 10091580030.40, 127000.00, 10091707030.40, 'Sync realisasi (beban) rkas 52570', 'detail_transaksi', 8408126, NULL, '2026-08-29 02:35:51', 1),
(28961, 12, 110205, 732341370.00, 127000.00, 732214370.00, 'Sync realisasi (kas) rkas 52570', 'detail_transaksi', 8408126, NULL, '2026-08-29 02:35:51', 1),
(28962, 32, 511001, 10091707030.40, 2880000.00, 10094587030.40, 'Sync realisasi (beban) rkas 48216', 'detail_transaksi', 8408127, NULL, '2026-08-29 02:35:51', 1),
(28963, 32, 110310, 505951240.00, 2880000.00, 503071240.00, 'Sync realisasi (kas) rkas 48216', 'detail_transaksi', 8408127, NULL, '2026-08-29 02:35:51', 1),
(28964, 41, 511001, 10094587030.40, 182100.00, 10094769130.40, 'Sync realisasi (beban) rkas 53872', 'detail_transaksi', 8408128, NULL, '2026-08-29 02:35:51', 1),
(28965, 41, 110312, 667362450.00, 182100.00, 667180350.00, 'Sync realisasi (kas) rkas 53872', 'detail_transaksi', 8408128, NULL, '2026-08-29 02:35:51', 1),
(28966, 12, 511001, 10094769130.40, 2290600.00, 10097059730.40, 'Sync realisasi (beban) rkas 52296', 'detail_transaksi', 8408129, NULL, '2026-08-29 02:35:51', 1),
(28967, 12, 110205, 732214370.00, 2290600.00, 729923770.00, 'Sync realisasi (kas) rkas 52296', 'detail_transaksi', 8408129, NULL, '2026-08-29 02:35:51', 1),
(28968, 31, 511001, 10097059730.40, 1437000.00, 10098496730.40, 'Sync realisasi (beban) rkas 54047', 'detail_transaksi', 8408130, NULL, '2026-08-29 02:35:51', 1),
(28969, 31, 110311, 1502100695.00, 1437000.00, 1500663695.00, 'Sync realisasi (kas) rkas 54047', 'detail_transaksi', 8408130, NULL, '2026-08-29 02:35:51', 1),
(28970, 32, 511001, 10098496730.40, 975000.00, 10099471730.40, 'Sync realisasi (beban) rkas 47815', 'detail_transaksi', 8408131, NULL, '2026-08-29 02:35:51', 1),
(28971, 32, 110310, 503071240.00, 975000.00, 502096240.00, 'Sync realisasi (kas) rkas 47815', 'detail_transaksi', 8408131, NULL, '2026-08-29 02:35:51', 1),
(28972, 41, 511001, 10099471730.40, 500000.00, 10099971730.40, 'Sync realisasi (beban) rkas 53893', 'detail_transaksi', 8408132, NULL, '2026-08-29 02:35:51', 1),
(28973, 41, 110312, 667180350.00, 500000.00, 666680350.00, 'Sync realisasi (kas) rkas 53893', 'detail_transaksi', 8408132, NULL, '2026-08-29 02:35:51', 1),
(28974, 31, 511001, 10099971730.40, 112500.00, 10100084230.40, 'Sync realisasi (beban) rkas 54047', 'detail_transaksi', 8408133, NULL, '2026-08-29 02:35:51', 1),
(28975, 31, 110311, 1500663695.00, 112500.00, 1500551195.00, 'Sync realisasi (kas) rkas 54047', 'detail_transaksi', 8408133, NULL, '2026-08-29 02:35:51', 1),
(28976, 31, 511001, 10100084230.40, 900000.00, 10100984230.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8408134, NULL, '2026-08-29 02:35:51', 1),
(28977, 31, 110311, 1500551195.00, 900000.00, 1499651195.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8408134, NULL, '2026-08-29 02:35:51', 1),
(28978, 22, 511001, 10100984230.40, 47500.00, 10101031730.40, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8408135, NULL, '2026-08-29 02:35:51', 1),
(28979, 22, 110305, 1500194818.00, 47500.00, 1500147318.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8408135, NULL, '2026-08-29 02:35:51', 1),
(28980, 32, 511001, 10101031730.40, 198000.00, 10101229730.40, 'Sync realisasi (beban) rkas 48374', 'detail_transaksi', 8408136, NULL, '2026-08-29 02:35:51', 1),
(28981, 32, 110310, 502096240.00, 198000.00, 501898240.00, 'Sync realisasi (kas) rkas 48374', 'detail_transaksi', 8408136, NULL, '2026-08-29 02:35:51', 1),
(28982, 1, 511001, 10101229730.40, 700000.00, 10101929730.40, 'Sync realisasi (beban) rkas 54267', 'detail_transaksi', 8408137, NULL, '2026-08-29 02:35:51', 1),
(28983, 1, 110204, 5987315358.00, 700000.00, 5986615358.00, 'Sync realisasi (kas) rkas 54267', 'detail_transaksi', 8408137, NULL, '2026-08-29 02:35:51', 1),
(28984, 22, 511001, 10101929730.40, 28519900.00, 10130449630.40, 'Sync realisasi (beban) rkas 54519', 'detail_transaksi', 8408138, NULL, '2026-08-29 02:35:51', 1),
(28985, 22, 110305, 1500147318.00, 28519900.00, 1471627418.00, 'Sync realisasi (kas) rkas 54519', 'detail_transaksi', 8408138, NULL, '2026-08-29 02:35:51', 1),
(28986, 1, 511001, 10130449630.40, 900000.00, 10131349630.40, 'Sync realisasi (beban) rkas 54269', 'detail_transaksi', 8408139, NULL, '2026-08-29 02:35:51', 1),
(28987, 1, 110204, 5986615358.00, 900000.00, 5985715358.00, 'Sync realisasi (kas) rkas 54269', 'detail_transaksi', 8408139, NULL, '2026-08-29 02:35:51', 1),
(28988, 31, 511001, 10131349630.40, 600000.00, 10131949630.40, 'Sync realisasi (beban) rkas 54426', 'detail_transaksi', 8408140, NULL, '2026-08-29 02:35:51', 1),
(28989, 31, 110311, 1499651195.00, 600000.00, 1499051195.00, 'Sync realisasi (kas) rkas 54426', 'detail_transaksi', 8408140, NULL, '2026-08-29 02:35:51', 1),
(28990, 22, 511001, 10131949630.40, 400000.00, 10132349630.40, 'Sync realisasi (beban) rkas 53936', 'detail_transaksi', 8408141, NULL, '2026-08-29 02:35:51', 1),
(28991, 22, 110305, 1471627418.00, 400000.00, 1471227418.00, 'Sync realisasi (kas) rkas 53936', 'detail_transaksi', 8408141, NULL, '2026-08-29 02:35:51', 1),
(28992, 32, 511001, 10132349630.40, 50000.00, 10132399630.40, 'Sync realisasi (beban) rkas 48272', 'detail_transaksi', 8408142, NULL, '2026-08-29 02:36:28', 1),
(28993, 32, 110310, 501898240.00, 50000.00, 501848240.00, 'Sync realisasi (kas) rkas 48272', 'detail_transaksi', 8408142, NULL, '2026-08-29 02:36:28', 1),
(28994, 1, 511001, 10132399630.40, 1200000.00, 10133599630.40, 'Sync realisasi (beban) rkas 54270', 'detail_transaksi', 8408143, NULL, '2026-08-29 02:36:28', 1),
(28995, 1, 110204, 5985715358.00, 1200000.00, 5984515358.00, 'Sync realisasi (kas) rkas 54270', 'detail_transaksi', 8408143, NULL, '2026-08-29 02:36:28', 1),
(28996, 31, 511001, 10133599630.40, 300000.00, 10133899630.40, 'Sync realisasi (beban) rkas 53940', 'detail_transaksi', 8408144, NULL, '2026-08-29 02:36:28', 1),
(28997, 31, 110311, 1499051195.00, 300000.00, 1498751195.00, 'Sync realisasi (kas) rkas 53940', 'detail_transaksi', 8408144, NULL, '2026-08-29 02:36:28', 1),
(28998, 41, 511001, 10133899630.40, 100000.00, 10133999630.40, 'Sync realisasi (beban) rkas 53849', 'detail_transaksi', 8408145, NULL, '2026-08-29 02:36:28', 1),
(28999, 41, 110312, 666680350.00, 100000.00, 666580350.00, 'Sync realisasi (kas) rkas 53849', 'detail_transaksi', 8408145, NULL, '2026-08-29 02:36:28', 1),
(29000, 41, 511001, 10133999630.40, 150000.00, 10134149630.40, 'Sync realisasi (beban) rkas 53849', 'detail_transaksi', 8408146, NULL, '2026-08-29 02:36:28', 1),
(29001, 41, 110312, 666580350.00, 150000.00, 666430350.00, 'Sync realisasi (kas) rkas 53849', 'detail_transaksi', 8408146, NULL, '2026-08-29 02:36:28', 1),
(29002, 21, 511001, 10134149630.40, 200000.00, 10134349630.40, 'Sync realisasi (beban) rkas 50336', 'detail_transaksi', 8408147, NULL, '2026-08-29 02:36:28', 1),
(29003, 21, 110217, 1326313775.60, 200000.00, 1326113775.60, 'Sync realisasi (kas) rkas 50336', 'detail_transaksi', 8408147, NULL, '2026-08-29 02:36:28', 1),
(29004, 12, 511001, 10134349630.40, 330000.00, 10134679630.40, 'Sync realisasi (beban) rkas 52493', 'detail_transaksi', 8408148, NULL, '2026-08-29 02:36:29', 1),
(29005, 12, 110205, 729923770.00, 330000.00, 729593770.00, 'Sync realisasi (kas) rkas 52493', 'detail_transaksi', 8408148, NULL, '2026-08-29 02:36:29', 1),
(29006, 41, 511001, 10134679630.40, 525000.00, 10135204630.40, 'Sync realisasi (beban) rkas 54364', 'detail_transaksi', 8408149, NULL, '2026-08-29 02:36:29', 1),
(29007, 41, 110312, 666430350.00, 525000.00, 665905350.00, 'Sync realisasi (kas) rkas 54364', 'detail_transaksi', 8408149, NULL, '2026-08-29 02:36:29', 1),
(29008, 1, 511001, 10135204630.40, 200000.00, 10135404630.40, 'Sync realisasi (beban) rkas 54862', 'detail_transaksi', 8408150, NULL, '2026-08-29 02:36:29', 1),
(29009, 1, 110204, 5984515358.00, 200000.00, 5984315358.00, 'Sync realisasi (kas) rkas 54862', 'detail_transaksi', 8408150, NULL, '2026-08-29 02:36:29', 1),
(29010, 1, 511001, 10135404630.40, 75000.00, 10135479630.40, 'Sync realisasi (beban) rkas 54861', 'detail_transaksi', 8408151, NULL, '2026-08-29 02:36:29', 1),
(29011, 1, 110204, 5984315358.00, 75000.00, 5984240358.00, 'Sync realisasi (kas) rkas 54861', 'detail_transaksi', 8408151, NULL, '2026-08-29 02:36:29', 1),
(29012, 1, 511001, 10135479630.40, 875000.00, 10136354630.40, 'Sync realisasi (beban) rkas 54860', 'detail_transaksi', 8408152, NULL, '2026-08-29 02:36:29', 1),
(29013, 1, 110204, 5984240358.00, 875000.00, 5983365358.00, 'Sync realisasi (kas) rkas 54860', 'detail_transaksi', 8408152, NULL, '2026-08-29 02:36:29', 1),
(29014, 1, 511001, 10136354630.40, 500000.00, 10136854630.40, 'Sync realisasi (beban) rkas 54268', 'detail_transaksi', 8408153, NULL, '2026-08-29 02:36:29', 1),
(29015, 1, 110204, 5983365358.00, 500000.00, 5982865358.00, 'Sync realisasi (kas) rkas 54268', 'detail_transaksi', 8408153, NULL, '2026-08-29 02:36:29', 1),
(29016, 21, 511001, 10136854630.40, 866200.00, 10137720830.40, 'Sync realisasi (beban) rkas 49752', 'detail_transaksi', 8408154, NULL, '2026-08-29 02:36:29', 1),
(29017, 21, 110217, 1326113775.60, 866200.00, 1325247575.60, 'Sync realisasi (kas) rkas 49752', 'detail_transaksi', 8408154, NULL, '2026-08-29 02:36:29', 1),
(29018, 0, 511001, 10137720830.40, 412000.00, 10138132830.40, 'Sync realisasi (beban) rkas 54699', 'detail_transaksi', 8408155, NULL, '2026-08-29 02:36:29', 1),
(29019, 0, 110229, 1713907774.00, 412000.00, 1713495774.00, 'Sync realisasi (kas) rkas 54699', 'detail_transaksi', 8408155, NULL, '2026-08-29 02:36:29', 1),
(29020, 0, 511001, 10138132830.40, 902500.00, 10139035330.40, 'Sync realisasi (beban) rkas 54721', 'detail_transaksi', 8408156, NULL, '2026-08-29 02:36:29', 1),
(29021, 0, 110229, 1713495774.00, 902500.00, 1712593274.00, 'Sync realisasi (kas) rkas 54721', 'detail_transaksi', 8408156, NULL, '2026-08-29 02:36:29', 1),
(29022, 0, 511001, 10139035330.40, 800000.00, 10139835330.40, 'Sync realisasi (beban) rkas 54827', 'detail_transaksi', 8408157, NULL, '2026-08-29 02:36:29', 1),
(29023, 0, 110229, 1712593274.00, 800000.00, 1711793274.00, 'Sync realisasi (kas) rkas 54827', 'detail_transaksi', 8408157, NULL, '2026-08-29 02:36:29', 1),
(29024, 0, 511001, 10139835330.40, 391200.00, 10140226530.40, 'Sync realisasi (beban) rkas 54683', 'detail_transaksi', 8408158, NULL, '2026-08-29 02:36:29', 1),
(29025, 0, 110229, 1711793274.00, 391200.00, 1711402074.00, 'Sync realisasi (kas) rkas 54683', 'detail_transaksi', 8408158, NULL, '2026-08-29 02:36:29', 1),
(29026, 0, 511001, 10140226530.40, 2251500.00, 10142478030.40, 'Sync realisasi (beban) rkas 54690', 'detail_transaksi', 8408159, NULL, '2026-08-29 02:36:29', 1),
(29027, 0, 110229, 1711402074.00, 2251500.00, 1709150574.00, 'Sync realisasi (kas) rkas 54690', 'detail_transaksi', 8408159, NULL, '2026-08-29 02:36:29', 1),
(29028, 0, 511001, 10142478030.40, 24546500.00, 10167024530.40, 'Sync realisasi (beban) rkas 54674', 'detail_transaksi', 8408160, NULL, '2026-08-29 02:36:29', 1),
(29029, 0, 110229, 1709150574.00, 24546500.00, 1684604074.00, 'Sync realisasi (kas) rkas 54674', 'detail_transaksi', 8408160, NULL, '2026-08-29 02:36:29', 1),
(29030, 0, 511001, 10167024530.40, 1092000.00, 10168116530.40, 'Sync realisasi (beban) rkas 54678', 'detail_transaksi', 8408161, NULL, '2026-08-29 02:36:29', 1),
(29031, 0, 110229, 1684604074.00, 1092000.00, 1683512074.00, 'Sync realisasi (kas) rkas 54678', 'detail_transaksi', 8408161, NULL, '2026-08-29 02:36:29', 1),
(29032, 0, 511001, 10168116530.40, 5385000.00, 10173501530.40, 'Sync realisasi (beban) rkas 54698', 'detail_transaksi', 8408162, NULL, '2026-08-29 02:36:29', 1),
(29033, 0, 110229, 1683512074.00, 5385000.00, 1678127074.00, 'Sync realisasi (kas) rkas 54698', 'detail_transaksi', 8408162, NULL, '2026-08-29 02:36:29', 1),
(29034, 0, 511001, 10173501530.40, 1932500.00, 10175434030.40, 'Sync realisasi (beban) rkas 54699', 'detail_transaksi', 8408163, NULL, '2026-08-29 02:36:29', 1),
(29035, 0, 110229, 1678127074.00, 1932500.00, 1676194574.00, 'Sync realisasi (kas) rkas 54699', 'detail_transaksi', 8408163, NULL, '2026-08-29 02:36:29', 1),
(29036, 0, 511001, 10175434030.40, 132000.00, 10175566030.40, 'Sync realisasi (beban) rkas 54699', 'detail_transaksi', 8408164, NULL, '2026-08-29 02:36:29', 1),
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(29144, 32, 511001, 10878556230.40, 4600000.00, 10883156230.40, 'Sync realisasi (beban) rkas 47818', 'detail_transaksi', 8408218, NULL, '2026-08-29 02:37:46', 1),
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INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(29374, 31, 511001, 11030073676.40, 87000.00, 11030160676.40, 'Sync realisasi (beban) rkas 54073', 'detail_transaksi', 8408333, NULL, '2026-08-29 02:39:47', 1),
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(29376, 31, 511001, 11030160676.40, 325000.00, 11030485676.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8408334, NULL, '2026-08-29 02:39:47', 1),
(29377, 31, 110311, 1490752695.00, 325000.00, 1490427695.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8408334, NULL, '2026-08-29 02:39:47', 1),
(29378, 22, 511001, 11030485676.40, 4951650.00, 11035437326.40, 'Sync realisasi (beban) rkas 54323', 'detail_transaksi', 8408335, NULL, '2026-08-29 02:39:48', 1),
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(29381, 22, 110305, 1418568093.00, 2560000.00, 1416008093.00, 'Sync realisasi (kas) rkas 54323', 'detail_transaksi', 8408336, NULL, '2026-08-29 02:39:48', 1),
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(29386, 41, 511001, 11038822026.40, 122200.00, 11038944226.40, 'Sync realisasi (beban) rkas 54825', 'detail_transaksi', 8408339, NULL, '2026-08-29 02:39:48', 1),
(29387, 41, 110312, 632022750.00, 122200.00, 631900550.00, 'Sync realisasi (kas) rkas 54825', 'detail_transaksi', 8408339, NULL, '2026-08-29 02:39:48', 1),
(29388, 32, 511001, 11038944226.40, 9200.00, 11038953426.40, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8408340, NULL, '2026-08-29 02:39:48', 1),
(29389, 32, 110310, 447821890.00, 9200.00, 447812690.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8408340, NULL, '2026-08-29 02:39:48', 1),
(29390, 41, 511001, 11038953426.40, 100000.00, 11039053426.40, 'Sync realisasi (beban) rkas 53892', 'detail_transaksi', 8408341, NULL, '2026-08-29 02:39:48', 1),
(29391, 41, 110312, 631900550.00, 100000.00, 631800550.00, 'Sync realisasi (kas) rkas 53892', 'detail_transaksi', 8408341, NULL, '2026-08-29 02:39:48', 1),
(29392, 32, 511001, 11039053426.40, 100000.00, 11039153426.40, 'Sync realisasi (beban) rkas 48272', 'detail_transaksi', 8408342, NULL, '2026-08-29 02:39:48', 1),
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(29395, 22, 110305, 1416008093.00, 100000.00, 1415908093.00, 'Sync realisasi (kas) rkas 53842', 'detail_transaksi', 8408343, NULL, '2026-08-29 02:39:48', 1),
(29396, 43, 511001, 11039253426.40, 300000.00, 11039553426.40, 'Sync realisasi (beban) rkas 51652', 'detail_transaksi', 8408344, NULL, '2026-08-29 02:39:48', 1),
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(29438, 12, 511001, 11051184876.40, 1065100.00, 11052249976.40, 'Sync realisasi (beban) rkas 52592', 'detail_transaksi', 8408365, NULL, '2026-08-29 02:40:30', 1),
(29439, 12, 110205, 723273170.00, 1065100.00, 722208070.00, 'Sync realisasi (kas) rkas 52592', 'detail_transaksi', 8408365, NULL, '2026-08-29 02:40:30', 1),
(29440, 12, 511001, 11052249976.40, 4974900.00, 11057224876.40, 'Sync realisasi (beban) rkas 52603', 'detail_transaksi', 8408366, NULL, '2026-08-29 02:40:30', 1),
(29441, 12, 110205, 722208070.00, 4974900.00, 717233170.00, 'Sync realisasi (kas) rkas 52603', 'detail_transaksi', 8408366, NULL, '2026-08-29 02:40:30', 1),
(29442, 12, 511001, 11057224876.40, 604100.00, 11057828976.40, 'Sync realisasi (beban) rkas 52609', 'detail_transaksi', 8408367, NULL, '2026-08-29 02:40:30', 1),
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(29448, 43, 511001, 11058128976.40, 250000.00, 11058378976.40, 'Sync realisasi (beban) rkas 51644', 'detail_transaksi', 8408370, NULL, '2026-08-29 02:40:30', 1),
(29449, 43, 110202, 312332474.00, 250000.00, 312082474.00, 'Sync realisasi (kas) rkas 51644', 'detail_transaksi', 8408370, NULL, '2026-08-29 02:40:30', 1),
(29450, 31, 511001, 11058378976.40, 100000.00, 11058478976.40, 'Sync realisasi (beban) rkas 54426', 'detail_transaksi', 8408371, NULL, '2026-08-29 02:40:30', 1),
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(29453, 31, 110311, 1488346495.00, 1490000.00, 1486856495.00, 'Sync realisasi (kas) rkas 54050', 'detail_transaksi', 8408372, NULL, '2026-08-29 02:40:30', 1),
(29454, 43, 511001, 11059968976.40, 100000.00, 11060068976.40, 'Sync realisasi (beban) rkas 51646', 'detail_transaksi', 8408373, NULL, '2026-08-29 02:40:30', 1),
(29455, 43, 110202, 312082474.00, 100000.00, 311982474.00, 'Sync realisasi (kas) rkas 51646', 'detail_transaksi', 8408373, NULL, '2026-08-29 02:40:30', 1),
(29456, 41, 511001, 11060068976.40, 472200.00, 11060541176.40, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8408374, NULL, '2026-08-29 02:40:30', 1),
(29457, 41, 110312, 631289350.00, 472200.00, 630817150.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8408374, NULL, '2026-08-29 02:40:30', 1),
(29458, 22, 511001, 11060541176.40, 510000.00, 11061051176.40, 'Sync realisasi (beban) rkas 54467', 'detail_transaksi', 8408375, NULL, '2026-08-29 02:40:30', 1),
(29459, 22, 110305, 1415163443.00, 510000.00, 1414653443.00, 'Sync realisasi (kas) rkas 54467', 'detail_transaksi', 8408375, NULL, '2026-08-29 02:40:30', 1),
(29460, 41, 511001, 11061051176.40, 92500.00, 11061143676.40, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8408376, NULL, '2026-08-29 02:40:30', 1),
(29461, 41, 110312, 630817150.00, 92500.00, 630724650.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8408376, NULL, '2026-08-29 02:40:30', 1),
(29462, 43, 511001, 11061143676.40, 375000.00, 11061518676.40, 'Sync realisasi (beban) rkas 51645', 'detail_transaksi', 8408377, NULL, '2026-08-29 02:40:31', 1),
(29463, 43, 110202, 311982474.00, 375000.00, 311607474.00, 'Sync realisasi (kas) rkas 51645', 'detail_transaksi', 8408377, NULL, '2026-08-29 02:40:31', 1),
(29464, 22, 511001, 11061518676.40, 500000.00, 11062018676.40, 'Sync realisasi (beban) rkas 54466', 'detail_transaksi', 8408378, NULL, '2026-08-29 02:40:31', 1);
INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(29471, 21, 110217, 1307291840.60, 11005000.00, 1296286840.60, 'Sync realisasi (kas) rkas 50514', 'detail_transaksi', 8408381, NULL, '2026-08-29 02:40:31', 1),
(29472, 43, 511001, 11075773676.40, 20000.00, 11075793676.40, 'Sync realisasi (beban) rkas 51671', 'detail_transaksi', 8408382, NULL, '2026-08-29 02:40:31', 1),
(29473, 43, 110202, 311607474.00, 20000.00, 311587474.00, 'Sync realisasi (kas) rkas 51671', 'detail_transaksi', 8408382, NULL, '2026-08-29 02:40:31', 1),
(29474, 22, 511001, 11075793676.40, 40000.00, 11075833676.40, 'Sync realisasi (beban) rkas 53930', 'detail_transaksi', 8408383, NULL, '2026-08-29 02:40:31', 1),
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(29514, 41, 511001, 11088015526.40, 349000.00, 11088364526.40, 'Sync realisasi (beban) rkas 53938', 'detail_transaksi', 8408403, NULL, '2026-08-29 02:41:11', 1),
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(29518, 41, 511001, 11088664526.40, 913800.00, 11089578326.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8408405, NULL, '2026-08-29 02:41:11', 1),
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(29520, 41, 511001, 11089578326.40, 229800.00, 11089808126.40, 'Sync realisasi (beban) rkas 54302', 'detail_transaksi', 8408406, NULL, '2026-08-29 02:41:11', 1),
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(29525, 41, 110312, 626208150.00, 2422200.00, 623785950.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8408408, NULL, '2026-08-29 02:41:11', 1),
(29526, 32, 511001, 11096628326.40, 157950.00, 11096786276.40, 'Sync realisasi (beban) rkas 47651', 'detail_transaksi', 8408409, NULL, '2026-08-29 02:41:11', 1),
(29527, 32, 110310, 440096640.00, 157950.00, 439938690.00, 'Sync realisasi (kas) rkas 47651', 'detail_transaksi', 8408409, NULL, '2026-08-29 02:41:11', 1),
(29528, 41, 511001, 11096786276.40, 30000.00, 11096816276.40, 'Sync realisasi (beban) rkas 53849', 'detail_transaksi', 8408410, NULL, '2026-08-29 02:41:11', 1),
(29529, 41, 110312, 623785950.00, 30000.00, 623755950.00, 'Sync realisasi (kas) rkas 53849', 'detail_transaksi', 8408410, NULL, '2026-08-29 02:41:11', 1),
(29530, 41, 511001, 11096816276.40, 134700.00, 11096950976.40, 'Sync realisasi (beban) rkas 54364', 'detail_transaksi', 8408411, NULL, '2026-08-29 02:41:11', 1),
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(29532, 41, 511001, 11096950976.40, 2500000.00, 11099450976.40, 'Sync realisasi (beban) rkas 53888', 'detail_transaksi', 8408412, NULL, '2026-08-29 02:41:11', 1),
(29533, 41, 110312, 623621250.00, 2500000.00, 621121250.00, 'Sync realisasi (kas) rkas 53888', 'detail_transaksi', 8408412, NULL, '2026-08-29 02:41:11', 1),
(29534, 22, 511001, 11099450976.40, 2410500.00, 11101861476.40, 'Sync realisasi (beban) rkas 54200', 'detail_transaksi', 8408413, NULL, '2026-08-29 02:41:11', 1),
(29535, 22, 110305, 1411170443.00, 2410500.00, 1408759943.00, 'Sync realisasi (kas) rkas 54200', 'detail_transaksi', 8408413, NULL, '2026-08-29 02:41:11', 1),
(29536, 41, 511001, 11101861476.40, 450000.00, 11102311476.40, 'Sync realisasi (beban) rkas 54825', 'detail_transaksi', 8408414, NULL, '2026-08-29 02:41:11', 1),
(29537, 41, 110312, 621121250.00, 450000.00, 620671250.00, 'Sync realisasi (kas) rkas 54825', 'detail_transaksi', 8408414, NULL, '2026-08-29 02:41:11', 1),
(29538, 31, 511001, 11102311476.40, 171500.00, 11102482976.40, 'Sync realisasi (beban) rkas 54230', 'detail_transaksi', 8408415, NULL, '2026-08-29 02:41:11', 1),
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(29540, 12, 511001, 11102482976.40, 129000.00, 11102611976.40, 'Sync realisasi (beban) rkas 52264', 'detail_transaksi', 8408416, NULL, '2026-08-29 02:41:11', 1),
(29541, 12, 110205, 711273070.00, 129000.00, 711144070.00, 'Sync realisasi (kas) rkas 52264', 'detail_transaksi', 8408416, NULL, '2026-08-29 02:41:11', 1),
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(29545, 41, 110312, 620671250.00, 200000.00, 620471250.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8408418, NULL, '2026-08-29 02:41:11', 1),
(29546, 41, 511001, 11102961976.40, 895000.00, 11103856976.40, 'Sync realisasi (beban) rkas 53892', 'detail_transaksi', 8408419, NULL, '2026-08-29 02:41:12', 1),
(29547, 41, 110312, 620471250.00, 895000.00, 619576250.00, 'Sync realisasi (kas) rkas 53892', 'detail_transaksi', 8408419, NULL, '2026-08-29 02:41:12', 1),
(29548, 31, 511001, 11103856976.40, 125000.00, 11103981976.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8408420, NULL, '2026-08-29 02:41:12', 1),
(29549, 31, 110311, 1482252995.00, 125000.00, 1482127995.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8408420, NULL, '2026-08-29 02:41:12', 1),
(29550, 22, 511001, 11103981976.40, 139430.00, 11104121406.40, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8408421, NULL, '2026-08-29 02:41:12', 1),
(29551, 22, 110305, 1408759943.00, 139430.00, 1408620513.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8408421, NULL, '2026-08-29 02:41:12', 1),
(29552, 32, 511001, 11104121406.40, 142500.00, 11104263906.40, 'Sync realisasi (beban) rkas 48369', 'detail_transaksi', 8408422, NULL, '2026-08-29 02:41:12', 1),
(29553, 32, 110310, 439938690.00, 142500.00, 439796190.00, 'Sync realisasi (kas) rkas 48369', 'detail_transaksi', 8408422, NULL, '2026-08-29 02:41:12', 1),
(29554, 22, 511001, 11104263906.40, 1748900.00, 11106012806.40, 'Sync realisasi (beban) rkas 54436', 'detail_transaksi', 8408423, NULL, '2026-08-29 02:41:12', 1),
(29555, 22, 110305, 1408620513.00, 1748900.00, 1406871613.00, 'Sync realisasi (kas) rkas 54436', 'detail_transaksi', 8408423, NULL, '2026-08-29 02:41:12', 1),
(29556, 41, 511001, 11106012806.40, 495000.00, 11106507806.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8408424, NULL, '2026-08-29 02:41:51', 1),
(29557, 41, 110312, 619576250.00, 495000.00, 619081250.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8408424, NULL, '2026-08-29 02:41:51', 1),
(29558, 12, 511001, 11106507806.40, 18000.00, 11106525806.40, 'Sync realisasi (beban) rkas 52358', 'detail_transaksi', 8408425, NULL, '2026-08-29 02:41:51', 1),
(29559, 12, 110205, 711144070.00, 18000.00, 711126070.00, 'Sync realisasi (kas) rkas 52358', 'detail_transaksi', 8408425, NULL, '2026-08-29 02:41:51', 1),
(29560, 41, 511001, 11106525806.40, 7560000.00, 11114085806.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8408426, NULL, '2026-08-29 02:41:51', 1),
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(29562, 41, 511001, 11114085806.40, 110000.00, 11114195806.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8408427, NULL, '2026-08-29 02:41:51', 1),
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(29564, 22, 511001, 11114195806.40, 85000.00, 11114280806.40, 'Sync realisasi (beban) rkas 54503', 'detail_transaksi', 8408428, NULL, '2026-08-29 02:41:51', 1),
(29565, 22, 110305, 1406871613.00, 85000.00, 1406786613.00, 'Sync realisasi (kas) rkas 54503', 'detail_transaksi', 8408428, NULL, '2026-08-29 02:41:51', 1),
(29566, 32, 511001, 11114280806.40, 554700.00, 11114835506.40, 'Sync realisasi (beban) rkas 47651', 'detail_transaksi', 8408429, NULL, '2026-08-29 02:41:51', 1),
(29567, 32, 110310, 439796190.00, 554700.00, 439241490.00, 'Sync realisasi (kas) rkas 47651', 'detail_transaksi', 8408429, NULL, '2026-08-29 02:41:51', 1),
(29568, 1, 511001, 11114835506.40, 129000.00, 11114964506.40, 'Sync realisasi (beban) rkas 54242', 'detail_transaksi', 8408430, NULL, '2026-08-29 02:41:51', 1),
(29569, 1, 110204, 5381410158.00, 129000.00, 5381281158.00, 'Sync realisasi (kas) rkas 54242', 'detail_transaksi', 8408430, NULL, '2026-08-29 02:41:51', 1),
(29570, 0, 511001, 11114964506.40, 16500.00, 11114981006.40, 'Sync realisasi (beban) rkas 54576', 'detail_transaksi', 8408431, NULL, '2026-08-29 02:41:51', 1),
(29571, 0, 110229, 1602289474.00, 16500.00, 1602272974.00, 'Sync realisasi (kas) rkas 54576', 'detail_transaksi', 8408431, NULL, '2026-08-29 02:41:51', 1),
(29572, 0, 511001, 11114981006.40, 6300.00, 11114987306.40, 'Sync realisasi (beban) rkas 54576', 'detail_transaksi', 8408432, NULL, '2026-08-29 02:41:51', 1),
(29573, 0, 110229, 1602272974.00, 6300.00, 1602266674.00, 'Sync realisasi (kas) rkas 54576', 'detail_transaksi', 8408432, NULL, '2026-08-29 02:41:51', 1),
(29574, 22, 511001, 11114987306.40, 180000.00, 11115167306.40, 'Sync realisasi (beban) rkas 53946', 'detail_transaksi', 8408433, NULL, '2026-08-29 02:41:51', 1),
(29575, 22, 110305, 1406786613.00, 180000.00, 1406606613.00, 'Sync realisasi (kas) rkas 53946', 'detail_transaksi', 8408433, NULL, '2026-08-29 02:41:51', 1),
(29576, 32, 511001, 11115167306.40, 15000.00, 11115182306.40, 'Sync realisasi (beban) rkas 48260', 'detail_transaksi', 8408434, NULL, '2026-08-29 02:41:51', 1),
(29577, 32, 110310, 439241490.00, 15000.00, 439226490.00, 'Sync realisasi (kas) rkas 48260', 'detail_transaksi', 8408434, NULL, '2026-08-29 02:41:51', 1),
(29578, 32, 511001, 11115182306.40, 48500.00, 11115230806.40, 'Sync realisasi (beban) rkas 48259', 'detail_transaksi', 8408435, NULL, '2026-08-29 02:41:51', 1),
(29579, 32, 110310, 439226490.00, 48500.00, 439177990.00, 'Sync realisasi (kas) rkas 48259', 'detail_transaksi', 8408435, NULL, '2026-08-29 02:41:51', 1),
(29580, 22, 511001, 11115230806.40, 150000.00, 11115380806.40, 'Sync realisasi (beban) rkas 53780', 'detail_transaksi', 8408436, NULL, '2026-08-29 02:41:51', 1),
(29581, 22, 110305, 1406606613.00, 150000.00, 1406456613.00, 'Sync realisasi (kas) rkas 53780', 'detail_transaksi', 8408436, NULL, '2026-08-29 02:41:51', 1),
(29582, 0, 511001, 11115380806.40, 290000.00, 11115670806.40, 'Sync realisasi (beban) rkas 54581', 'detail_transaksi', 8408437, NULL, '2026-08-29 02:41:51', 1),
(29583, 0, 110229, 1602266674.00, 290000.00, 1601976674.00, 'Sync realisasi (kas) rkas 54581', 'detail_transaksi', 8408437, NULL, '2026-08-29 02:41:51', 1),
(29584, 21, 511001, 11115670806.40, 1422500.00, 11117093306.40, 'Sync realisasi (beban) rkas 50381', 'detail_transaksi', 8408438, NULL, '2026-08-29 02:41:51', 1),
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(29696, 32, 511001, 11162855206.40, 4068900.00, 11166924106.40, 'Sync realisasi (beban) rkas 48388', 'detail_transaksi', 8408494, NULL, '2026-08-29 02:43:12', 1),
(29697, 32, 110310, 419961190.00, 4068900.00, 415892290.00, 'Sync realisasi (kas) rkas 48388', 'detail_transaksi', 8408494, NULL, '2026-08-29 02:43:12', 1),
(29698, 41, 511001, 11166924106.40, 561900.00, 11167486006.40, 'Sync realisasi (beban) rkas 53872', 'detail_transaksi', 8408495, NULL, '2026-08-29 02:43:12', 1),
(29699, 41, 110312, 603354850.00, 561900.00, 602792950.00, 'Sync realisasi (kas) rkas 53872', 'detail_transaksi', 8408495, NULL, '2026-08-29 02:43:12', 1),
(29700, 21, 511001, 11167486006.40, 1087800.00, 11168573806.40, 'Sync realisasi (beban) rkas 50425', 'detail_transaksi', 8408496, NULL, '2026-08-29 02:43:12', 1),
(29701, 21, 110217, 1292844340.60, 1087800.00, 1291756540.60, 'Sync realisasi (kas) rkas 50425', 'detail_transaksi', 8408496, NULL, '2026-08-29 02:43:12', 1),
(29702, 41, 511001, 11168573806.40, 52000.00, 11168625806.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8408497, NULL, '2026-08-29 02:43:12', 1),
(29703, 41, 110312, 602792950.00, 52000.00, 602740950.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8408497, NULL, '2026-08-29 02:43:12', 1),
(29704, 32, 511001, 11168625806.40, 50000.00, 11168675806.40, 'Sync realisasi (beban) rkas 48305', 'detail_transaksi', 8408498, NULL, '2026-08-29 02:43:13', 1),
(29705, 32, 110310, 415892290.00, 50000.00, 415842290.00, 'Sync realisasi (kas) rkas 48305', 'detail_transaksi', 8408498, NULL, '2026-08-29 02:43:13', 1),
(29706, 32, 511001, 11168675806.40, 90000.00, 11168765806.40, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8408499, NULL, '2026-08-29 02:43:13', 1),
(29707, 32, 110310, 415842290.00, 90000.00, 415752290.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8408499, NULL, '2026-08-29 02:43:13', 1),
(29708, 22, 511001, 11168765806.40, 64000.00, 11168829806.40, 'Sync realisasi (beban) rkas 51584', 'detail_transaksi', 8408500, NULL, '2026-08-29 02:43:13', 1),
(29709, 22, 110305, 1401687113.00, 64000.00, 1401623113.00, 'Sync realisasi (kas) rkas 51584', 'detail_transaksi', 8408500, NULL, '2026-08-29 02:43:13', 1),
(29710, 41, 511001, 11168829806.40, 1221500.00, 11170051306.40, 'Sync realisasi (beban) rkas 54364', 'detail_transaksi', 8408501, NULL, '2026-08-29 02:43:13', 1),
(29711, 41, 110312, 602740950.00, 1221500.00, 601519450.00, 'Sync realisasi (kas) rkas 54364', 'detail_transaksi', 8408501, NULL, '2026-08-29 02:43:13', 1),
(29712, 43, 511001, 11170051306.40, 2500000.00, 11172551306.40, 'Sync realisasi (beban) rkas 51630', 'detail_transaksi', 8408502, NULL, '2026-08-29 02:43:13', 1),
(29713, 43, 110202, 311367474.00, 2500000.00, 308867474.00, 'Sync realisasi (kas) rkas 51630', 'detail_transaksi', 8408502, NULL, '2026-08-29 02:43:13', 1),
(29714, 22, 511001, 11172551306.40, 14000.00, 11172565306.40, 'Sync realisasi (beban) rkas 51582', 'detail_transaksi', 8408503, NULL, '2026-08-29 02:43:13', 1),
(29715, 22, 110305, 1401623113.00, 14000.00, 1401609113.00, 'Sync realisasi (kas) rkas 51582', 'detail_transaksi', 8408503, NULL, '2026-08-29 02:43:13', 1),
(29716, 32, 511001, 11172565306.40, 594000.00, 11173159306.40, 'Sync realisasi (beban) rkas 48369', 'detail_transaksi', 8408504, NULL, '2026-08-29 02:43:13', 1),
(29717, 32, 110310, 415752290.00, 594000.00, 415158290.00, 'Sync realisasi (kas) rkas 48369', 'detail_transaksi', 8408504, NULL, '2026-08-29 02:43:13', 1),
(29718, 12, 511001, 11173159306.40, 148000.00, 11173307306.40, 'Sync realisasi (beban) rkas 52589', 'detail_transaksi', 8408505, NULL, '2026-08-29 02:43:13', 1),
(29719, 12, 110205, 706805270.00, 148000.00, 706657270.00, 'Sync realisasi (kas) rkas 52589', 'detail_transaksi', 8408505, NULL, '2026-08-29 02:43:13', 1),
(29720, 1, 511001, 11173307306.40, 552400.00, 11173859706.40, 'Sync realisasi (beban) rkas 53989', 'detail_transaksi', 8408506, NULL, '2026-08-29 02:43:13', 1),
(29721, 1, 110204, 5375331158.00, 552400.00, 5374778758.00, 'Sync realisasi (kas) rkas 53989', 'detail_transaksi', 8408506, NULL, '2026-08-29 02:43:13', 1),
(29722, 1, 511001, 11173859706.40, 4008800.00, 11177868506.40, 'Sync realisasi (beban) rkas 54027', 'detail_transaksi', 8408507, NULL, '2026-08-29 02:43:13', 1),
(29723, 1, 110204, 5374778758.00, 4008800.00, 5370769958.00, 'Sync realisasi (kas) rkas 54027', 'detail_transaksi', 8408507, NULL, '2026-08-29 02:43:13', 1),
(29724, 1, 511001, 11177868506.40, 7822900.00, 11185691406.40, 'Sync realisasi (beban) rkas 54030', 'detail_transaksi', 8408508, NULL, '2026-08-29 02:43:13', 1),
(29725, 1, 110204, 5370769958.00, 7822900.00, 5362947058.00, 'Sync realisasi (kas) rkas 54030', 'detail_transaksi', 8408508, NULL, '2026-08-29 02:43:13', 1),
(29726, 22, 511001, 11185691406.40, 100000.00, 11185791406.40, 'Sync realisasi (beban) rkas 53924', 'detail_transaksi', 8408509, NULL, '2026-08-29 02:43:13', 1),
(29727, 22, 110305, 1401609113.00, 100000.00, 1401509113.00, 'Sync realisasi (kas) rkas 53924', 'detail_transaksi', 8408509, NULL, '2026-08-29 02:43:13', 1),
(29728, 22, 511001, 11185791406.40, 56700.00, 11185848106.40, 'Sync realisasi (beban) rkas 54057', 'detail_transaksi', 8408510, NULL, '2026-08-29 02:43:13', 1),
(29729, 22, 110305, 1401509113.00, 56700.00, 1401452413.00, 'Sync realisasi (kas) rkas 54057', 'detail_transaksi', 8408510, NULL, '2026-08-29 02:43:13', 1),
(29730, 21, 511001, 11185848106.40, 120000.00, 11185968106.40, 'Sync realisasi (beban) rkas 50332', 'detail_transaksi', 8408511, NULL, '2026-08-29 02:43:13', 1),
(29731, 21, 110217, 1291756540.60, 120000.00, 1291636540.60, 'Sync realisasi (kas) rkas 50332', 'detail_transaksi', 8408511, NULL, '2026-08-29 02:43:13', 1),
(29732, 12, 511001, 11185968106.40, 2553000.00, 11188521106.40, 'Sync realisasi (beban) rkas 52882', 'detail_transaksi', 8408512, NULL, '2026-08-29 02:43:13', 1),
(29733, 12, 110205, 706657270.00, 2553000.00, 704104270.00, 'Sync realisasi (kas) rkas 52882', 'detail_transaksi', 8408512, NULL, '2026-08-29 02:43:13', 1),
(29734, 41, 511001, 11188521106.40, 2319500.00, 11190840606.40, 'Sync realisasi (beban) rkas 53897', 'detail_transaksi', 8408513, NULL, '2026-08-29 02:43:13', 1),
(29735, 41, 110312, 601519450.00, 2319500.00, 599199950.00, 'Sync realisasi (kas) rkas 53897', 'detail_transaksi', 8408513, NULL, '2026-08-29 02:43:13', 1),
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(29737, 1, 110204, 5362947058.00, 250000.00, 5362697058.00, 'Sync realisasi (kas) rkas 54863', 'detail_transaksi', 8408514, NULL, '2026-08-29 02:43:13', 1),
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(29739, 32, 110310, 415158290.00, 20000.00, 415138290.00, 'Sync realisasi (kas) rkas 48259', 'detail_transaksi', 8408515, NULL, '2026-08-29 02:43:13', 1),
(29740, 1, 511001, 11191110606.40, 225000.00, 11191335606.40, 'Sync realisasi (beban) rkas 54024', 'detail_transaksi', 8408516, NULL, '2026-08-29 02:43:13', 1),
(29741, 1, 110204, 5362697058.00, 225000.00, 5362472058.00, 'Sync realisasi (kas) rkas 54024', 'detail_transaksi', 8408516, NULL, '2026-08-29 02:43:13', 1),
(29742, 41, 511001, 11191335606.40, 247500.00, 11191583106.40, 'Sync realisasi (beban) rkas 53897', 'detail_transaksi', 8408517, NULL, '2026-08-29 02:43:14', 1),
(29743, 41, 110312, 599199950.00, 247500.00, 598952450.00, 'Sync realisasi (kas) rkas 53897', 'detail_transaksi', 8408517, NULL, '2026-08-29 02:43:14', 1),
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(29745, 1, 110204, 5362472058.00, 114000.00, 5362358058.00, 'Sync realisasi (kas) rkas 54023', 'detail_transaksi', 8408518, NULL, '2026-08-29 02:43:14', 1),
(29746, 1, 511001, 11191697106.40, 1651700.00, 11193348806.40, 'Sync realisasi (beban) rkas 54308', 'detail_transaksi', 8408519, NULL, '2026-08-29 02:43:14', 1),
(29747, 1, 110204, 5362358058.00, 1651700.00, 5360706358.00, 'Sync realisasi (kas) rkas 54308', 'detail_transaksi', 8408519, NULL, '2026-08-29 02:43:14', 1),
(29748, 1, 511001, 11193348806.40, 206000.00, 11193554806.40, 'Sync realisasi (beban) rkas 54104', 'detail_transaksi', 8408520, NULL, '2026-08-29 02:43:14', 1),
(29749, 1, 110204, 5360706358.00, 206000.00, 5360500358.00, 'Sync realisasi (kas) rkas 54104', 'detail_transaksi', 8408520, NULL, '2026-08-29 02:43:14', 1),
(29750, 22, 511001, 11193554806.40, 9324950.00, 11202879756.40, 'Sync realisasi (beban) rkas 54511', 'detail_transaksi', 8408521, NULL, '2026-08-29 02:43:14', 1),
(29751, 22, 110305, 1401452413.00, 9324950.00, 1392127463.00, 'Sync realisasi (kas) rkas 54511', 'detail_transaksi', 8408521, NULL, '2026-08-29 02:43:14', 1),
(29752, 22, 511001, 11202879756.40, 2958100.00, 11205837856.40, 'Sync realisasi (beban) rkas 54200', 'detail_transaksi', 8408522, NULL, '2026-08-29 02:43:14', 1),
(29753, 22, 110305, 1392127463.00, 2958100.00, 1389169363.00, 'Sync realisasi (kas) rkas 54200', 'detail_transaksi', 8408522, NULL, '2026-08-29 02:43:14', 1),
(29754, 1, 511001, 11205837856.40, 147000.00, 11205984856.40, 'Sync realisasi (beban) rkas 54242', 'detail_transaksi', 8408523, NULL, '2026-08-29 02:43:14', 1),
(29755, 1, 110204, 5360500358.00, 147000.00, 5360353358.00, 'Sync realisasi (kas) rkas 54242', 'detail_transaksi', 8408523, NULL, '2026-08-29 02:43:14', 1),
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(29757, 32, 110310, 415138290.00, 6609300.00, 408528990.00, 'Sync realisasi (kas) rkas 47822', 'detail_transaksi', 8408524, NULL, '2026-08-29 02:43:14', 1),
(29758, 22, 511001, 11212594156.40, 106000.00, 11212700156.40, 'Sync realisasi (beban) rkas 54489', 'detail_transaksi', 8408525, NULL, '2026-08-29 02:43:14', 1),
(29759, 22, 110305, 1389169363.00, 106000.00, 1389063363.00, 'Sync realisasi (kas) rkas 54489', 'detail_transaksi', 8408525, NULL, '2026-08-29 02:43:14', 1),
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(29762, 12, 511001, 11212700156.40, 935000.00, 11213635156.40, 'Sync realisasi (beban) rkas 51848', 'detail_transaksi', 8408526, NULL, '2026-08-29 02:43:53', 1),
(29763, 12, 110205, 704104270.00, 935000.00, 703169270.00, 'Sync realisasi (kas) rkas 51848', 'detail_transaksi', 8408526, NULL, '2026-08-29 02:43:53', 1),
(29764, 41, 511001, 11213635156.40, 342000.00, 11213977156.40, 'Sync realisasi (beban) rkas 53933', 'detail_transaksi', 8408527, NULL, '2026-08-29 02:43:53', 1),
(29765, 41, 110312, 598952450.00, 342000.00, 598610450.00, 'Sync realisasi (kas) rkas 53933', 'detail_transaksi', 8408527, NULL, '2026-08-29 02:43:53', 1),
(29766, 41, 511001, 11213977156.40, 150000.00, 11214127156.40, 'Sync realisasi (beban) rkas 53911', 'detail_transaksi', 8408528, NULL, '2026-08-29 02:43:53', 1),
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(29769, 21, 110217, 1291636540.60, 780000.00, 1290856540.60, 'Sync realisasi (kas) rkas 49607', 'detail_transaksi', 8408529, NULL, '2026-08-29 02:43:53', 1),
(29770, 1, 511001, 11214907156.40, 157000.00, 11215064156.40, 'Sync realisasi (beban) rkas 54304', 'detail_transaksi', 8408530, NULL, '2026-08-29 02:43:53', 1),
(29771, 1, 110204, 5360353358.00, 157000.00, 5360196358.00, 'Sync realisasi (kas) rkas 54304', 'detail_transaksi', 8408530, NULL, '2026-08-29 02:43:53', 1),
(29772, 22, 511001, 11215064156.40, 728950.00, 11215793106.40, 'Sync realisasi (beban) rkas 51694', 'detail_transaksi', 8408531, NULL, '2026-08-29 02:43:53', 1),
(29773, 22, 110305, 1389063363.00, 728950.00, 1388334413.00, 'Sync realisasi (kas) rkas 51694', 'detail_transaksi', 8408531, NULL, '2026-08-29 02:43:53', 1),
(29774, 12, 511001, 11215793106.40, 465200.00, 11216258306.40, 'Sync realisasi (beban) rkas 52584', 'detail_transaksi', 8408532, NULL, '2026-08-29 02:43:53', 1),
(29775, 12, 110205, 703169270.00, 465200.00, 702704070.00, 'Sync realisasi (kas) rkas 52584', 'detail_transaksi', 8408532, NULL, '2026-08-29 02:43:53', 1),
(29776, 43, 511001, 11216258306.40, 2724500.00, 11218982806.40, 'Sync realisasi (beban) rkas 51600', 'detail_transaksi', 8408533, NULL, '2026-08-29 02:43:53', 1),
(29777, 43, 110202, 308867474.00, 2724500.00, 306142974.00, 'Sync realisasi (kas) rkas 51600', 'detail_transaksi', 8408533, NULL, '2026-08-29 02:43:53', 1),
(29778, 1, 511001, 11218982806.40, 98000.00, 11219080806.40, 'Sync realisasi (beban) rkas 54097', 'detail_transaksi', 8408534, NULL, '2026-08-29 02:43:53', 1),
(29779, 1, 110204, 5360196358.00, 98000.00, 5360098358.00, 'Sync realisasi (kas) rkas 54097', 'detail_transaksi', 8408534, NULL, '2026-08-29 02:43:53', 1),
(29780, 1, 511001, 11219080806.40, 36068500.00, 11255149306.40, 'Sync realisasi (beban) rkas 53937', 'detail_transaksi', 8408535, NULL, '2026-08-29 02:43:53', 1);
INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(29783, 12, 110205, 702704070.00, 326000.00, 702378070.00, 'Sync realisasi (kas) rkas 52646', 'detail_transaksi', 8408536, NULL, '2026-08-29 02:43:53', 1),
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(29788, 32, 511001, 11255690306.40, 10000000.00, 11265690306.40, 'Sync realisasi (beban) rkas 48580', 'detail_transaksi', 8408539, NULL, '2026-08-29 02:43:53', 1),
(29789, 32, 110310, 410142190.00, 10000000.00, 400142190.00, 'Sync realisasi (kas) rkas 48580', 'detail_transaksi', 8408539, NULL, '2026-08-29 02:43:53', 1),
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(29791, 41, 110312, 598460450.00, 1710000.00, 596750450.00, 'Sync realisasi (kas) rkas 53882', 'detail_transaksi', 8408540, NULL, '2026-08-29 02:43:53', 1),
(29792, 41, 511001, 11267400306.40, 140000.00, 11267540306.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8408541, NULL, '2026-08-29 02:43:53', 1),
(29793, 41, 110312, 596750450.00, 140000.00, 596610450.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8408541, NULL, '2026-08-29 02:43:53', 1),
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(29795, 1, 110204, 5324029858.00, 696500.00, 5323333358.00, 'Sync realisasi (kas) rkas 54098', 'detail_transaksi', 8408542, NULL, '2026-08-29 02:43:53', 1),
(29796, 32, 511001, 11268236806.40, 10000.00, 11268246806.40, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8408543, NULL, '2026-08-29 02:43:53', 1),
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(29799, 1, 110204, 5323333358.00, 1750000.00, 5321583358.00, 'Sync realisasi (kas) rkas 53961', 'detail_transaksi', 8408544, NULL, '2026-08-29 02:43:53', 1),
(29800, 32, 511001, 11269996806.40, 390000.00, 11270386806.40, 'Sync realisasi (beban) rkas 47528', 'detail_transaksi', 8408545, NULL, '2026-08-29 02:43:54', 1),
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(29802, 32, 511001, 11270386806.40, 4576200.00, 11274963006.40, 'Sync realisasi (beban) rkas 47651', 'detail_transaksi', 8408546, NULL, '2026-08-29 02:43:54', 1),
(29803, 32, 110310, 399742190.00, 4576200.00, 395165990.00, 'Sync realisasi (kas) rkas 47651', 'detail_transaksi', 8408546, NULL, '2026-08-29 02:43:54', 1),
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(29810, 12, 511001, 11279023006.40, 78000.00, 11279101006.40, 'Sync realisasi (beban) rkas 52520', 'detail_transaksi', 8408550, NULL, '2026-08-29 02:43:54', 1),
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(29812, 1, 511001, 11279101006.40, 100000.00, 11279201006.40, 'Sync realisasi (beban) rkas 54259', 'detail_transaksi', 8408551, NULL, '2026-08-29 02:43:54', 1),
(29813, 1, 110204, 5319478358.00, 100000.00, 5319378358.00, 'Sync realisasi (kas) rkas 54259', 'detail_transaksi', 8408551, NULL, '2026-08-29 02:43:54', 1),
(29814, 41, 511001, 11279201006.40, 1120000.00, 11280321006.40, 'Sync realisasi (beban) rkas 54825', 'detail_transaksi', 8408552, NULL, '2026-08-29 02:43:54', 1),
(29815, 41, 110312, 596610450.00, 1120000.00, 595490450.00, 'Sync realisasi (kas) rkas 54825', 'detail_transaksi', 8408552, NULL, '2026-08-29 02:43:54', 1),
(29816, 22, 511001, 11280321006.40, 380000.00, 11280701006.40, 'Sync realisasi (beban) rkas 54323', 'detail_transaksi', 8408553, NULL, '2026-08-29 02:43:54', 1),
(29817, 22, 110305, 1388269413.00, 380000.00, 1387889413.00, 'Sync realisasi (kas) rkas 54323', 'detail_transaksi', 8408553, NULL, '2026-08-29 02:43:54', 1),
(29818, 32, 511001, 11280701006.40, 4997000.00, 11285698006.40, 'Sync realisasi (beban) rkas 48063', 'detail_transaksi', 8408554, NULL, '2026-08-29 02:43:54', 1),
(29819, 32, 110310, 395165990.00, 4997000.00, 390168990.00, 'Sync realisasi (kas) rkas 48063', 'detail_transaksi', 8408554, NULL, '2026-08-29 02:43:54', 1),
(29820, 32, 511001, 11285698006.40, 5000000.00, 11290698006.40, 'Sync realisasi (beban) rkas 48070', 'detail_transaksi', 8408555, NULL, '2026-08-29 02:43:54', 1),
(29821, 32, 110310, 390168990.00, 5000000.00, 385168990.00, 'Sync realisasi (kas) rkas 48070', 'detail_transaksi', 8408555, NULL, '2026-08-29 02:43:54', 1),
(29822, 41, 511001, 11290698006.40, 2160000.00, 11292858006.40, 'Sync realisasi (beban) rkas 54557', 'detail_transaksi', 8408556, NULL, '2026-08-29 02:43:54', 1),
(29823, 41, 110312, 595490450.00, 2160000.00, 593330450.00, 'Sync realisasi (kas) rkas 54557', 'detail_transaksi', 8408556, NULL, '2026-08-29 02:43:54', 1),
(29824, 1, 511001, 11292858006.40, 6625000.00, 11299483006.40, 'Sync realisasi (beban) rkas 53985', 'detail_transaksi', 8408557, NULL, '2026-08-29 02:43:54', 1),
(29825, 1, 110204, 5319378358.00, 6625000.00, 5312753358.00, 'Sync realisasi (kas) rkas 53985', 'detail_transaksi', 8408557, NULL, '2026-08-29 02:43:54', 1),
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(29827, 12, 110205, 702300070.00, 300000.00, 702000070.00, 'Sync realisasi (kas) rkas 52403', 'detail_transaksi', 8408558, NULL, '2026-08-29 02:43:54', 1),
(29828, 1, 511001, 11299783006.40, 22000.00, 11299805006.40, 'Sync realisasi (beban) rkas 54101', 'detail_transaksi', 8408559, NULL, '2026-08-29 02:43:54', 1),
(29829, 1, 110204, 5312753358.00, 22000.00, 5312731358.00, 'Sync realisasi (kas) rkas 54101', 'detail_transaksi', 8408559, NULL, '2026-08-29 02:43:54', 1),
(29830, 41, 511001, 11299805006.40, 580000.00, 11300385006.40, 'Sync realisasi (beban) rkas 53847', 'detail_transaksi', 8408560, NULL, '2026-08-29 02:44:34', 1),
(29831, 41, 110312, 593330450.00, 580000.00, 592750450.00, 'Sync realisasi (kas) rkas 53847', 'detail_transaksi', 8408560, NULL, '2026-08-29 02:44:34', 1),
(29832, 32, 511001, 11300385006.40, 360000.00, 11300745006.40, 'Sync realisasi (beban) rkas 48369', 'detail_transaksi', 8408561, NULL, '2026-08-29 02:44:34', 1),
(29833, 32, 110310, 385168990.00, 360000.00, 384808990.00, 'Sync realisasi (kas) rkas 48369', 'detail_transaksi', 8408561, NULL, '2026-08-29 02:44:34', 1),
(29834, 41, 511001, 11300745006.40, 150000.00, 11300895006.40, 'Sync realisasi (beban) rkas 53849', 'detail_transaksi', 8408562, NULL, '2026-08-29 02:44:34', 1),
(29835, 41, 110312, 592750450.00, 150000.00, 592600450.00, 'Sync realisasi (kas) rkas 53849', 'detail_transaksi', 8408562, NULL, '2026-08-29 02:44:34', 1),
(29836, 31, 511001, 11300895006.40, 198400.00, 11301093406.40, 'Sync realisasi (beban) rkas 54371', 'detail_transaksi', 8408563, NULL, '2026-08-29 02:44:34', 1),
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(29838, 21, 511001, 11301093406.40, 5305150.00, 11306398556.40, 'Sync realisasi (beban) rkas 49663', 'detail_transaksi', 8408564, NULL, '2026-08-29 02:44:34', 1),
(29839, 21, 110217, 1288946540.60, 5305150.00, 1283641390.60, 'Sync realisasi (kas) rkas 49663', 'detail_transaksi', 8408564, NULL, '2026-08-29 02:44:34', 1),
(29840, 31, 511001, 11306398556.40, 390000.00, 11306788556.40, 'Sync realisasi (beban) rkas 54047', 'detail_transaksi', 8408565, NULL, '2026-08-29 02:44:34', 1),
(29841, 31, 110311, 1479137595.00, 390000.00, 1478747595.00, 'Sync realisasi (kas) rkas 54047', 'detail_transaksi', 8408565, NULL, '2026-08-29 02:44:34', 1),
(29842, 41, 511001, 11306788556.40, 2232500.00, 11309021056.40, 'Sync realisasi (beban) rkas 54369', 'detail_transaksi', 8408566, NULL, '2026-08-29 02:44:34', 1),
(29843, 41, 110312, 592600450.00, 2232500.00, 590367950.00, 'Sync realisasi (kas) rkas 54369', 'detail_transaksi', 8408566, NULL, '2026-08-29 02:44:34', 1),
(29844, 21, 511001, 11309021056.40, 2522500.00, 11311543556.40, 'Sync realisasi (beban) rkas 49722', 'detail_transaksi', 8408567, NULL, '2026-08-29 02:44:35', 1),
(29845, 21, 110217, 1283641390.60, 2522500.00, 1281118890.60, 'Sync realisasi (kas) rkas 49722', 'detail_transaksi', 8408567, NULL, '2026-08-29 02:44:35', 1),
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(29848, 31, 511001, 11311963556.40, 488500.00, 11312452056.40, 'Sync realisasi (beban) rkas 54412', 'detail_transaksi', 8408569, NULL, '2026-08-29 02:44:35', 1),
(29849, 31, 110311, 1478747595.00, 488500.00, 1478259095.00, 'Sync realisasi (kas) rkas 54412', 'detail_transaksi', 8408569, NULL, '2026-08-29 02:44:35', 1),
(29850, 41, 511001, 11312452056.40, 1545000.00, 11313997056.40, 'Sync realisasi (beban) rkas 54825', 'detail_transaksi', 8408570, NULL, '2026-08-29 02:44:35', 1),
(29851, 41, 110312, 590367950.00, 1545000.00, 588822950.00, 'Sync realisasi (kas) rkas 54825', 'detail_transaksi', 8408570, NULL, '2026-08-29 02:44:35', 1),
(29852, 41, 511001, 11313997056.40, 115200.00, 11314112256.40, 'Sync realisasi (beban) rkas 53923', 'detail_transaksi', 8408571, NULL, '2026-08-29 02:44:35', 1),
(29853, 41, 110312, 588822950.00, 115200.00, 588707750.00, 'Sync realisasi (kas) rkas 53923', 'detail_transaksi', 8408571, NULL, '2026-08-29 02:44:35', 1),
(29854, 21, 511001, 11314112256.40, 85000.00, 11314197256.40, 'Sync realisasi (beban) rkas 49867', 'detail_transaksi', 8408572, NULL, '2026-08-29 02:44:35', 1),
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(29856, 22, 511001, 11314197256.40, 168400.00, 11314365656.40, 'Sync realisasi (beban) rkas 51585', 'detail_transaksi', 8408573, NULL, '2026-08-29 02:44:35', 1),
(29857, 22, 110305, 1387889413.00, 168400.00, 1387721013.00, 'Sync realisasi (kas) rkas 51585', 'detail_transaksi', 8408573, NULL, '2026-08-29 02:44:35', 1),
(29858, 22, 511001, 11314365656.40, 1755000.00, 11316120656.40, 'Sync realisasi (beban) rkas 51693', 'detail_transaksi', 8408574, NULL, '2026-08-29 02:44:35', 1),
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(29860, 31, 511001, 11316120656.40, 315000.00, 11316435656.40, 'Sync realisasi (beban) rkas 54279', 'detail_transaksi', 8408575, NULL, '2026-08-29 02:44:35', 1),
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(29862, 41, 511001, 11316435656.40, 500000.00, 11316935656.40, 'Sync realisasi (beban) rkas 54364', 'detail_transaksi', 8408576, NULL, '2026-08-29 02:44:35', 1),
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(29864, 22, 511001, 11316935656.40, 120000.00, 11317055656.40, 'Sync realisasi (beban) rkas 51694', 'detail_transaksi', 8408577, NULL, '2026-08-29 02:44:35', 1),
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(29866, 32, 511001, 11317055656.40, 315000.00, 11317370656.40, 'Sync realisasi (beban) rkas 47815', 'detail_transaksi', 8408578, NULL, '2026-08-29 02:44:35', 1),
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(29868, 1, 511001, 11317370656.40, 668500.00, 11318039156.40, 'Sync realisasi (beban) rkas 54558', 'detail_transaksi', 8408579, NULL, '2026-08-29 02:44:35', 1),
(29869, 1, 110204, 5312311358.00, 668500.00, 5311642858.00, 'Sync realisasi (kas) rkas 54558', 'detail_transaksi', 8408579, NULL, '2026-08-29 02:44:35', 1),
(29870, 43, 511001, 11318039156.40, 1279000.00, 11319318156.40, 'Sync realisasi (beban) rkas 51608', 'detail_transaksi', 8408580, NULL, '2026-08-29 02:45:15', 1),
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(29872, 31, 511001, 11319318156.40, 5284000.00, 11324602156.40, 'Sync realisasi (beban) rkas 54153', 'detail_transaksi', 8408581, NULL, '2026-08-29 02:45:15', 1),
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(29874, 1, 511001, 11324602156.40, 100000.00, 11324702156.40, 'Sync realisasi (beban) rkas 53949', 'detail_transaksi', 8408582, NULL, '2026-08-29 02:45:15', 1),
(29875, 1, 110204, 5311642858.00, 100000.00, 5311542858.00, 'Sync realisasi (kas) rkas 53949', 'detail_transaksi', 8408582, NULL, '2026-08-29 02:45:15', 1),
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(29878, 12, 511001, 11331577209.40, 1351000.00, 11332928209.40, 'Sync realisasi (beban) rkas 51919', 'detail_transaksi', 8408584, NULL, '2026-08-29 02:45:15', 1),
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(29880, 22, 511001, 11332928209.40, 1673400.00, 11334601609.40, 'Sync realisasi (beban) rkas 54505', 'detail_transaksi', 8408585, NULL, '2026-08-29 02:45:15', 1),
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(29882, 31, 511001, 11334601609.40, 480000.00, 11335081609.40, 'Sync realisasi (beban) rkas 54047', 'detail_transaksi', 8408586, NULL, '2026-08-29 02:45:15', 1),
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(29884, 31, 511001, 11335081609.40, 425000.00, 11335506609.40, 'Sync realisasi (beban) rkas 54047', 'detail_transaksi', 8408587, NULL, '2026-08-29 02:45:15', 1),
(29885, 31, 110311, 1472180095.00, 425000.00, 1471755095.00, 'Sync realisasi (kas) rkas 54047', 'detail_transaksi', 8408587, NULL, '2026-08-29 02:45:15', 1),
(29886, 22, 511001, 11335506609.40, 1008150.00, 11336514759.40, 'Sync realisasi (beban) rkas 54471', 'detail_transaksi', 8408588, NULL, '2026-08-29 02:45:15', 1),
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(29892, 32, 511001, 11340083859.40, 61000.00, 11340144859.40, 'Sync realisasi (beban) rkas 47815', 'detail_transaksi', 8408591, NULL, '2026-08-29 02:45:15', 1),
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(29894, 21, 511001, 11340144859.40, 4899600.00, 11345044459.40, 'Sync realisasi (beban) rkas 49697', 'detail_transaksi', 8408592, NULL, '2026-08-29 02:45:15', 1),
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(29896, 21, 511001, 11345044459.40, 4180000.00, 11349224459.40, 'Sync realisasi (beban) rkas 49692', 'detail_transaksi', 8408593, NULL, '2026-08-29 02:45:15', 1),
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(29898, 22, 511001, 11349224459.40, 600000.00, 11349824459.40, 'Sync realisasi (beban) rkas 54467', 'detail_transaksi', 8408594, NULL, '2026-08-29 02:45:16', 1),
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(29902, 43, 511001, 11374362959.40, 9408399.00, 11383771358.40, 'Sync realisasi (beban) rkas 51599', 'detail_transaksi', 8408596, NULL, '2026-08-29 02:45:16', 1),
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(29904, 31, 511001, 11383771358.40, 600000.00, 11384371358.40, 'Sync realisasi (beban) rkas 53940', 'detail_transaksi', 8408597, NULL, '2026-08-29 02:45:16', 1),
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(29906, 31, 511001, 11384371358.40, 1790000.00, 11386161358.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8408598, NULL, '2026-08-29 02:45:16', 1),
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(29908, 31, 511001, 11386161358.40, 285000.00, 11386446358.40, 'Sync realisasi (beban) rkas 54160', 'detail_transaksi', 8408599, NULL, '2026-08-29 02:45:16', 1),
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(29910, 0, 511001, 11386446358.40, 13576100.00, 11400022458.40, 'Sync realisasi (beban) rkas 56969', 'detail_transaksi', 8408600, NULL, '2026-08-29 02:45:16', 1),
(29911, 0, 110229, 1601325274.00, 13576100.00, 1587749174.00, 'Sync realisasi (kas) rkas 56969', 'detail_transaksi', 8408600, NULL, '2026-08-29 02:45:16', 1),
(29912, 0, 511001, 11400022458.40, 450000.00, 11400472458.40, 'Sync realisasi (beban) rkas 54593', 'detail_transaksi', 8408601, NULL, '2026-08-29 02:45:16', 1),
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(30024, 22, 511001, 11459221408.40, 42000.00, 11459263408.40, 'Sync realisasi (beban) rkas 54052', 'detail_transaksi', 8408656, NULL, '2026-08-29 02:45:59', 1),
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INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(30236, 41, 511001, 11621268784.40, 214100.00, 11621482884.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8408761, NULL, '2026-08-29 02:48:07', 1),
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(30238, 21, 511001, 11621482884.40, 1584900.00, 11623067784.40, 'Sync realisasi (beban) rkas 49858', 'detail_transaksi', 8408762, NULL, '2026-08-29 02:48:07', 1),
(30239, 21, 110217, 1191095762.60, 1584900.00, 1189510862.60, 'Sync realisasi (kas) rkas 49858', 'detail_transaksi', 8408762, NULL, '2026-08-29 02:48:07', 1),
(30240, 32, 511001, 11623067784.40, 100000.00, 11623167784.40, 'Sync realisasi (beban) rkas 48272', 'detail_transaksi', 8408763, NULL, '2026-08-29 02:48:07', 1),
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INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(30447, 1, 110204, 5132694558.00, 1523500.00, 5131171058.00, 'Sync realisasi (kas) rkas 54858', 'detail_transaksi', 8408865, NULL, '2026-08-29 02:49:36', 1),
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(30451, 41, 110312, 565132750.00, 9480500.00, 555652250.00, 'Sync realisasi (kas) rkas 54290', 'detail_transaksi', 8408867, NULL, '2026-08-29 02:50:21', 1),
(30452, 0, 511001, 11869249165.40, 7382500.00, 11876631665.40, 'Sync realisasi (beban) rkas 54824', 'detail_transaksi', 8408868, NULL, '2026-08-29 02:50:21', 1),
(30453, 0, 110229, 1548955074.00, 7382500.00, 1541572574.00, 'Sync realisasi (kas) rkas 54824', 'detail_transaksi', 8408868, NULL, '2026-08-29 02:50:21', 1),
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(30673, 41, 110312, 534437750.00, 130000.00, 534307750.00, 'Sync realisasi (kas) rkas 53934', 'detail_transaksi', 8408978, NULL, '2026-08-29 02:51:54', 1),
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(30677, 22, 110305, 1311219413.00, 1937500.00, 1309281913.00, 'Sync realisasi (kas) rkas 54332', 'detail_transaksi', 8408980, NULL, '2026-08-29 02:52:37', 1),
(30678, 41, 511001, 13045924602.40, 100000.00, 13046024602.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8408981, NULL, '2026-08-29 02:52:37', 1),
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(30685, 41, 110312, 533845250.00, 157500.00, 533687750.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8408984, NULL, '2026-08-29 02:52:37', 1),
(30686, 41, 511001, 13047614602.40, 115000.00, 13047729602.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8408985, NULL, '2026-08-29 02:52:37', 1),
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(30693, 32, 110310, 304019510.00, 377600.00, 303641910.00, 'Sync realisasi (kas) rkas 47651', 'detail_transaksi', 8408988, NULL, '2026-08-29 02:52:38', 1),
(30694, 32, 511001, 13048807202.40, 16275000.00, 13065082202.40, 'Sync realisasi (beban) rkas 48354', 'detail_transaksi', 8408989, NULL, '2026-08-29 02:52:38', 1),
(30695, 32, 110310, 303641910.00, 16275000.00, 287366910.00, 'Sync realisasi (kas) rkas 48354', 'detail_transaksi', 8408989, NULL, '2026-08-29 02:52:38', 1),
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(30702, 41, 511001, 13065877202.40, 1163400.00, 13067040602.40, 'Sync realisasi (beban) rkas 54356', 'detail_transaksi', 8408993, NULL, '2026-08-29 02:52:38', 1),
(30703, 41, 110312, 532927750.00, 1163400.00, 531764350.00, 'Sync realisasi (kas) rkas 54356', 'detail_transaksi', 8408993, NULL, '2026-08-29 02:52:38', 1),
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(30705, 32, 110310, 287216910.00, 4784000.00, 282432910.00, 'Sync realisasi (kas) rkas 47528', 'detail_transaksi', 8408994, NULL, '2026-08-29 02:52:38', 1),
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(30709, 32, 110310, 282432910.00, 30006000.00, 252426910.00, 'Sync realisasi (kas) rkas 56974', 'detail_transaksi', 8408996, NULL, '2026-08-29 02:52:38', 1),
(30710, 32, 511001, 13071961602.40, 850000.00, 13072811602.40, 'Sync realisasi (beban) rkas 47876', 'detail_transaksi', 8408997, NULL, '2026-08-29 02:52:38', 1),
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(30715, 12, 110205, 678057670.00, 370700.00, 677686970.00, 'Sync realisasi (kas) rkas 52900', 'detail_transaksi', 8408999, NULL, '2026-08-29 02:52:38', 1),
(30716, 41, 511001, 13101953902.40, 94000.00, 13102047902.40, 'Sync realisasi (beban) rkas 53880', 'detail_transaksi', 8409000, NULL, '2026-08-29 02:52:38', 1),
(30717, 41, 110312, 531764350.00, 94000.00, 531670350.00, 'Sync realisasi (kas) rkas 53880', 'detail_transaksi', 8409000, NULL, '2026-08-29 02:52:38', 1),
(30718, 0, 511001, 13102047902.40, 319000.00, 13102366902.40, 'Sync realisasi (beban) rkas 54582', 'detail_transaksi', 8409001, NULL, '2026-08-29 02:52:38', 1),
(30719, 0, 110229, 751336574.00, 319000.00, 751017574.00, 'Sync realisasi (kas) rkas 54582', 'detail_transaksi', 8409001, NULL, '2026-08-29 02:52:38', 1),
(30720, 0, 511001, 13102366902.40, 4000.00, 13102370902.40, 'Sync realisasi (beban) rkas 54582', 'detail_transaksi', 8409002, NULL, '2026-08-29 02:52:38', 1),
(30721, 0, 110229, 751017574.00, 4000.00, 751013574.00, 'Sync realisasi (kas) rkas 54582', 'detail_transaksi', 8409002, NULL, '2026-08-29 02:52:38', 1),
(30722, 0, 511001, 13102370902.40, 332000.00, 13102702902.40, 'Sync realisasi (beban) rkas 54582', 'detail_transaksi', 8409003, NULL, '2026-08-29 02:52:38', 1),
(30723, 0, 110229, 751013574.00, 332000.00, 750681574.00, 'Sync realisasi (kas) rkas 54582', 'detail_transaksi', 8409003, NULL, '2026-08-29 02:52:38', 1),
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(30725, 41, 110312, 531670350.00, 50000.00, 531620350.00, 'Sync realisasi (kas) rkas 53892', 'detail_transaksi', 8409004, NULL, '2026-08-29 02:52:38', 1),
(30726, 31, 511001, 13102752902.40, 3144000.00, 13105896902.40, 'Sync realisasi (beban) rkas 53904', 'detail_transaksi', 8409005, NULL, '2026-08-29 02:52:39', 1);
INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(30737, 41, 110312, 530525350.00, 150000.00, 530375350.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8409010, NULL, '2026-08-29 02:52:39', 1),
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(30743, 12, 110205, 677686970.00, 221900.00, 677465070.00, 'Sync realisasi (kas) rkas 52312', 'detail_transaksi', 8409013, NULL, '2026-08-29 02:53:22', 1),
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(30747, 22, 110305, 1308074913.00, 20400.00, 1308054513.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8409015, NULL, '2026-08-29 02:53:22', 1),
(30748, 22, 511001, 13109586702.40, 3183200.00, 13112769902.40, 'Sync realisasi (beban) rkas 54427', 'detail_transaksi', 8409016, NULL, '2026-08-29 02:53:22', 1),
(30749, 22, 110305, 1308054513.00, 3183200.00, 1304871313.00, 'Sync realisasi (kas) rkas 54427', 'detail_transaksi', 8409016, NULL, '2026-08-29 02:53:22', 1),
(30750, 41, 511001, 13112769902.40, 300000.00, 13113069902.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8409017, NULL, '2026-08-29 02:53:22', 1),
(30751, 41, 110312, 530335350.00, 300000.00, 530035350.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8409017, NULL, '2026-08-29 02:53:22', 1),
(30752, 1, 511001, 13113069902.40, 3337500.00, 13116407402.40, 'Sync realisasi (beban) rkas 53939', 'detail_transaksi', 8409018, NULL, '2026-08-29 02:53:22', 1),
(30753, 1, 110204, 4841836458.00, 3337500.00, 4838498958.00, 'Sync realisasi (kas) rkas 53939', 'detail_transaksi', 8409018, NULL, '2026-08-29 02:53:22', 1),
(30754, 1, 511001, 13116407402.40, 7060000.00, 13123467402.40, 'Sync realisasi (beban) rkas 53939', 'detail_transaksi', 8409019, NULL, '2026-08-29 02:53:22', 1),
(30755, 1, 110204, 4838498958.00, 7060000.00, 4831438958.00, 'Sync realisasi (kas) rkas 53939', 'detail_transaksi', 8409019, NULL, '2026-08-29 02:53:22', 1),
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(30757, 41, 110312, 530035350.00, 37000.00, 529998350.00, 'Sync realisasi (kas) rkas 53849', 'detail_transaksi', 8409020, NULL, '2026-08-29 02:53:22', 1),
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(30759, 41, 110312, 529998350.00, 150000.00, 529848350.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8409021, NULL, '2026-08-29 02:53:22', 1),
(30760, 1, 511001, 13123654402.40, 1491500.00, 13125145902.40, 'Sync realisasi (beban) rkas 54258', 'detail_transaksi', 8409022, NULL, '2026-08-29 02:53:22', 1),
(30761, 1, 110204, 4831438958.00, 1491500.00, 4829947458.00, 'Sync realisasi (kas) rkas 54258', 'detail_transaksi', 8409022, NULL, '2026-08-29 02:53:22', 1),
(30762, 32, 511001, 13125145902.40, 80000.00, 13125225902.40, 'Sync realisasi (beban) rkas 47815', 'detail_transaksi', 8409023, NULL, '2026-08-29 02:53:22', 1),
(30763, 32, 110310, 251566910.00, 80000.00, 251486910.00, 'Sync realisasi (kas) rkas 47815', 'detail_transaksi', 8409023, NULL, '2026-08-29 02:53:22', 1),
(30764, 41, 511001, 13125225902.40, 2000000.00, 13127225902.40, 'Sync realisasi (beban) rkas 53890', 'detail_transaksi', 8409024, NULL, '2026-08-29 02:53:22', 1),
(30765, 41, 110312, 529848350.00, 2000000.00, 527848350.00, 'Sync realisasi (kas) rkas 53890', 'detail_transaksi', 8409024, NULL, '2026-08-29 02:53:22', 1),
(30766, 41, 511001, 13127225902.40, 8340000.00, 13135565902.40, 'Sync realisasi (beban) rkas 54086', 'detail_transaksi', 8409025, NULL, '2026-08-29 02:53:22', 1),
(30767, 41, 110312, 527848350.00, 8340000.00, 519508350.00, 'Sync realisasi (kas) rkas 54086', 'detail_transaksi', 8409025, NULL, '2026-08-29 02:53:22', 1),
(30768, 32, 511001, 13135565902.40, 44700.00, 13135610602.40, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8409026, NULL, '2026-08-29 02:53:22', 1),
(30769, 32, 110310, 251486910.00, 44700.00, 251442210.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8409026, NULL, '2026-08-29 02:53:22', 1),
(30770, 41, 511001, 13135610602.40, 1575000.00, 13137185602.40, 'Sync realisasi (beban) rkas 54085', 'detail_transaksi', 8409027, NULL, '2026-08-29 02:53:22', 1),
(30771, 41, 110312, 519508350.00, 1575000.00, 517933350.00, 'Sync realisasi (kas) rkas 54085', 'detail_transaksi', 8409027, NULL, '2026-08-29 02:53:22', 1),
(30772, 0, 511001, 13137185602.40, 21000.00, 13137206602.40, 'Sync realisasi (beban) rkas 54582', 'detail_transaksi', 8409028, NULL, '2026-08-29 02:53:22', 1),
(30773, 0, 110229, 750552574.00, 21000.00, 750531574.00, 'Sync realisasi (kas) rkas 54582', 'detail_transaksi', 8409028, NULL, '2026-08-29 02:53:22', 1),
(30774, 0, 511001, 13137206602.40, 121000.00, 13137327602.40, 'Sync realisasi (beban) rkas 54583', 'detail_transaksi', 8409029, NULL, '2026-08-29 02:53:22', 1),
(30775, 0, 110229, 750531574.00, 121000.00, 750410574.00, 'Sync realisasi (kas) rkas 54583', 'detail_transaksi', 8409029, NULL, '2026-08-29 02:53:22', 1),
(30776, 31, 511001, 13137327602.40, 455000.00, 13137782602.40, 'Sync realisasi (beban) rkas 54275', 'detail_transaksi', 8409030, NULL, '2026-08-29 02:53:23', 1),
(30777, 31, 110311, 1388509895.00, 455000.00, 1388054895.00, 'Sync realisasi (kas) rkas 54275', 'detail_transaksi', 8409030, NULL, '2026-08-29 02:53:23', 1),
(30778, 32, 511001, 13137782602.40, 100000.00, 13137882602.40, 'Sync realisasi (beban) rkas 47815', 'detail_transaksi', 8409031, NULL, '2026-08-29 02:53:23', 1),
(30779, 32, 110310, 251442210.00, 100000.00, 251342210.00, 'Sync realisasi (kas) rkas 47815', 'detail_transaksi', 8409031, NULL, '2026-08-29 02:53:23', 1),
(30780, 31, 511001, 13137882602.40, 1200000.00, 13139082602.40, 'Sync realisasi (beban) rkas 54216', 'detail_transaksi', 8409032, NULL, '2026-08-29 02:53:23', 1),
(30781, 31, 110311, 1388054895.00, 1200000.00, 1386854895.00, 'Sync realisasi (kas) rkas 54216', 'detail_transaksi', 8409032, NULL, '2026-08-29 02:53:23', 1),
(30782, 41, 511001, 13139082602.40, 1297500.00, 13140380102.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8409033, NULL, '2026-08-29 02:53:23', 1),
(30783, 41, 110312, 517933350.00, 1297500.00, 516635850.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8409033, NULL, '2026-08-29 02:53:23', 1),
(30784, 12, 511001, 13140380102.40, 250000.00, 13140630102.40, 'Sync realisasi (beban) rkas 52029', 'detail_transaksi', 8409034, NULL, '2026-08-29 02:53:23', 1),
(30785, 12, 110205, 677465070.00, 250000.00, 677215070.00, 'Sync realisasi (kas) rkas 52029', 'detail_transaksi', 8409034, NULL, '2026-08-29 02:53:23', 1),
(30786, 31, 511001, 13140630102.40, 130000.00, 13140760102.40, 'Sync realisasi (beban) rkas 54186', 'detail_transaksi', 8409035, NULL, '2026-08-29 02:53:23', 1),
(30787, 31, 110311, 1386854895.00, 130000.00, 1386724895.00, 'Sync realisasi (kas) rkas 54186', 'detail_transaksi', 8409035, NULL, '2026-08-29 02:53:23', 1),
(30788, 22, 511001, 13140760102.40, 5275000.00, 13146035102.40, 'Sync realisasi (beban) rkas 54486', 'detail_transaksi', 8409036, NULL, '2026-08-29 02:53:23', 1),
(30789, 22, 110305, 1304871313.00, 5275000.00, 1299596313.00, 'Sync realisasi (kas) rkas 54486', 'detail_transaksi', 8409036, NULL, '2026-08-29 02:53:23', 1),
(30790, 12, 511001, 13146035102.40, 350000.00, 13146385102.40, 'Sync realisasi (beban) rkas 52625', 'detail_transaksi', 8409037, NULL, '2026-08-29 02:53:23', 1),
(30791, 12, 110205, 677215070.00, 350000.00, 676865070.00, 'Sync realisasi (kas) rkas 52625', 'detail_transaksi', 8409037, NULL, '2026-08-29 02:53:23', 1),
(30792, 1, 511001, 13146385102.40, 1325200.00, 13147710302.40, 'Sync realisasi (beban) rkas 54856', 'detail_transaksi', 8409038, NULL, '2026-08-29 02:53:23', 1),
(30793, 1, 110204, 4829947458.00, 1325200.00, 4828622258.00, 'Sync realisasi (kas) rkas 54856', 'detail_transaksi', 8409038, NULL, '2026-08-29 02:53:23', 1),
(30794, 1, 511001, 13147710302.40, 140000.00, 13147850302.40, 'Sync realisasi (beban) rkas 54310', 'detail_transaksi', 8409039, NULL, '2026-08-29 02:53:23', 1),
(30795, 1, 110204, 4828622258.00, 140000.00, 4828482258.00, 'Sync realisasi (kas) rkas 54310', 'detail_transaksi', 8409039, NULL, '2026-08-29 02:53:23', 1),
(30796, 31, 511001, 13147850302.40, 900000.00, 13148750302.40, 'Sync realisasi (beban) rkas 54217', 'detail_transaksi', 8409040, NULL, '2026-08-29 02:53:23', 1),
(30797, 31, 110311, 1386724895.00, 900000.00, 1385824895.00, 'Sync realisasi (kas) rkas 54217', 'detail_transaksi', 8409040, NULL, '2026-08-29 02:53:23', 1),
(30798, 0, 511001, 13148750302.40, 40000.00, 13148790302.40, 'Sync realisasi (beban) rkas 54600', 'detail_transaksi', 8409041, NULL, '2026-08-29 02:53:23', 1),
(30799, 0, 110229, 750410574.00, 40000.00, 750370574.00, 'Sync realisasi (kas) rkas 54600', 'detail_transaksi', 8409041, NULL, '2026-08-29 02:53:23', 1),
(30800, 32, 511001, 13148790302.40, 100000.00, 13148890302.40, 'Sync realisasi (beban) rkas 48272', 'detail_transaksi', 8409042, NULL, '2026-08-29 02:53:23', 1),
(30801, 32, 110310, 251342210.00, 100000.00, 251242210.00, 'Sync realisasi (kas) rkas 48272', 'detail_transaksi', 8409042, NULL, '2026-08-29 02:53:23', 1),
(30802, 31, 511001, 13148890302.40, 750000.00, 13149640302.40, 'Sync realisasi (beban) rkas 54404', 'detail_transaksi', 8409043, NULL, '2026-08-29 02:53:23', 1),
(30803, 31, 110311, 1385824895.00, 750000.00, 1385074895.00, 'Sync realisasi (kas) rkas 54404', 'detail_transaksi', 8409043, NULL, '2026-08-29 02:53:23', 1),
(30804, 32, 511001, 13149640302.40, 100000.00, 13149740302.40, 'Sync realisasi (beban) rkas 48323', 'detail_transaksi', 8409044, NULL, '2026-08-29 02:53:23', 1),
(30805, 32, 110310, 251242210.00, 100000.00, 251142210.00, 'Sync realisasi (kas) rkas 48323', 'detail_transaksi', 8409044, NULL, '2026-08-29 02:53:23', 1),
(30806, 22, 511001, 13149740302.40, 7500000.00, 13157240302.40, 'Sync realisasi (beban) rkas 54544', 'detail_transaksi', 8409045, NULL, '2026-08-29 02:53:23', 1),
(30807, 22, 110305, 1299596313.00, 7500000.00, 1292096313.00, 'Sync realisasi (kas) rkas 54544', 'detail_transaksi', 8409045, NULL, '2026-08-29 02:53:23', 1),
(30808, 31, 511001, 13157240302.40, 565000.00, 13157805302.40, 'Sync realisasi (beban) rkas 53906', 'detail_transaksi', 8409046, NULL, '2026-08-29 02:53:23', 1),
(30809, 31, 110311, 1385074895.00, 565000.00, 1384509895.00, 'Sync realisasi (kas) rkas 53906', 'detail_transaksi', 8409046, NULL, '2026-08-29 02:53:23', 1),
(30810, 31, 511001, 13157805302.40, 1350000.00, 13159155302.40, 'Sync realisasi (beban) rkas 53916', 'detail_transaksi', 8409047, NULL, '2026-08-29 02:53:23', 1),
(30811, 31, 110311, 1384509895.00, 1350000.00, 1383159895.00, 'Sync realisasi (kas) rkas 53916', 'detail_transaksi', 8409047, NULL, '2026-08-29 02:53:23', 1),
(30812, 31, 511001, 13159155302.40, 900000.00, 13160055302.40, 'Sync realisasi (beban) rkas 53928', 'detail_transaksi', 8409048, NULL, '2026-08-29 02:53:23', 1),
(30813, 31, 110311, 1383159895.00, 900000.00, 1382259895.00, 'Sync realisasi (kas) rkas 53928', 'detail_transaksi', 8409048, NULL, '2026-08-29 02:53:23', 1),
(30814, 41, 511001, 13160055302.40, 2100000.00, 13162155302.40, 'Sync realisasi (beban) rkas 54292', 'detail_transaksi', 8409049, NULL, '2026-08-29 02:53:23', 1),
(30815, 41, 110312, 516635850.00, 2100000.00, 514535850.00, 'Sync realisasi (kas) rkas 54292', 'detail_transaksi', 8409049, NULL, '2026-08-29 02:53:23', 1),
(30816, 41, 511001, 13162155302.40, 2100000.00, 13164255302.40, 'Sync realisasi (beban) rkas 54296', 'detail_transaksi', 8409050, NULL, '2026-08-29 02:53:24', 1),
(30817, 41, 110312, 514535850.00, 2100000.00, 512435850.00, 'Sync realisasi (kas) rkas 54296', 'detail_transaksi', 8409050, NULL, '2026-08-29 02:53:24', 1),
(30818, 0, 511001, 13164255302.40, 100000.00, 13164355302.40, 'Sync realisasi (beban) rkas 54599', 'detail_transaksi', 8409051, NULL, '2026-08-29 02:53:24', 1),
(30819, 0, 110229, 750370574.00, 100000.00, 750270574.00, 'Sync realisasi (kas) rkas 54599', 'detail_transaksi', 8409051, NULL, '2026-08-29 02:53:24', 1),
(30820, 41, 513243, 3054200.00, 340000.00, 3394200.00, 'Sync realisasi (beban) rkas 56979', 'detail_transaksi', 8409052, NULL, '2026-08-29 02:53:24', 1),
(30821, 41, 110312, 512435850.00, 340000.00, 512095850.00, 'Sync realisasi (kas) rkas 56979', 'detail_transaksi', 8409052, NULL, '2026-08-29 02:53:24', 1),
(30822, 22, 511001, 13164355302.40, 821500.00, 13165176802.40, 'Sync realisasi (beban) rkas 54547', 'detail_transaksi', 8409053, NULL, '2026-08-29 02:53:24', 1),
(30823, 22, 110305, 1292096313.00, 821500.00, 1291274813.00, 'Sync realisasi (kas) rkas 54547', 'detail_transaksi', 8409053, NULL, '2026-08-29 02:53:24', 1),
(30824, 41, 511001, 13165176802.40, 100000.00, 13165276802.40, 'Sync realisasi (beban) rkas 53849', 'detail_transaksi', 8409054, NULL, '2026-08-29 02:54:07', 1),
(30825, 41, 110312, 512095850.00, 100000.00, 511995850.00, 'Sync realisasi (kas) rkas 53849', 'detail_transaksi', 8409054, NULL, '2026-08-29 02:54:07', 1),
(30826, 22, 511001, 13165276802.40, 545000.00, 13165821802.40, 'Sync realisasi (beban) rkas 54064', 'detail_transaksi', 8409055, NULL, '2026-08-29 02:54:07', 1),
(30827, 22, 110305, 1291274813.00, 545000.00, 1290729813.00, 'Sync realisasi (kas) rkas 54064', 'detail_transaksi', 8409055, NULL, '2026-08-29 02:54:07', 1),
(30828, 31, 511001, 13165821802.40, 3303000.00, 13169124802.40, 'Sync realisasi (beban) rkas 54048', 'detail_transaksi', 8409056, NULL, '2026-08-29 02:54:07', 1),
(30829, 31, 110311, 1382259895.00, 3303000.00, 1378956895.00, 'Sync realisasi (kas) rkas 54048', 'detail_transaksi', 8409056, NULL, '2026-08-29 02:54:07', 1),
(30830, 21, 511001, 13169124802.40, 271000.00, 13169395802.40, 'Sync realisasi (beban) rkas 49858', 'detail_transaksi', 8409057, NULL, '2026-08-29 02:54:07', 1),
(30831, 21, 110217, 1159823142.60, 271000.00, 1159552142.60, 'Sync realisasi (kas) rkas 49858', 'detail_transaksi', 8409057, NULL, '2026-08-29 02:54:07', 1),
(30832, 1, 511001, 13169395802.40, 50000.00, 13169445802.40, 'Sync realisasi (beban) rkas 54262', 'detail_transaksi', 8409058, NULL, '2026-08-29 02:54:07', 1),
(30833, 1, 110204, 4828482258.00, 50000.00, 4828432258.00, 'Sync realisasi (kas) rkas 54262', 'detail_transaksi', 8409058, NULL, '2026-08-29 02:54:07', 1),
(30834, 43, 511001, 13169445802.40, 650000.00, 13170095802.40, 'Sync realisasi (beban) rkas 51657', 'detail_transaksi', 8409059, NULL, '2026-08-29 02:54:07', 1),
(30835, 43, 110202, 283514376.00, 650000.00, 282864376.00, 'Sync realisasi (kas) rkas 51657', 'detail_transaksi', 8409059, NULL, '2026-08-29 02:54:07', 1),
(30836, 22, 511001, 13170095802.40, 90000.00, 13170185802.40, 'Sync realisasi (beban) rkas 54081', 'detail_transaksi', 8409060, NULL, '2026-08-29 02:54:07', 1),
(30837, 22, 110305, 1290729813.00, 90000.00, 1290639813.00, 'Sync realisasi (kas) rkas 54081', 'detail_transaksi', 8409060, NULL, '2026-08-29 02:54:07', 1),
(30838, 43, 511001, 13170185802.40, 824700.00, 13171010502.40, 'Sync realisasi (beban) rkas 51622', 'detail_transaksi', 8409061, NULL, '2026-08-29 02:54:07', 1),
(30839, 43, 110202, 282864376.00, 824700.00, 282039676.00, 'Sync realisasi (kas) rkas 51622', 'detail_transaksi', 8409061, NULL, '2026-08-29 02:54:07', 1),
(30840, 43, 511001, 13171010502.40, 420000.00, 13171430502.40, 'Sync realisasi (beban) rkas 51631', 'detail_transaksi', 8409062, NULL, '2026-08-29 02:54:07', 1),
(30841, 43, 110202, 282039676.00, 420000.00, 281619676.00, 'Sync realisasi (kas) rkas 51631', 'detail_transaksi', 8409062, NULL, '2026-08-29 02:54:07', 1),
(30842, 22, 511001, 13171430502.40, 230000.00, 13171660502.40, 'Sync realisasi (beban) rkas 54056', 'detail_transaksi', 8409063, NULL, '2026-08-29 02:54:07', 1),
(30843, 22, 110305, 1290639813.00, 230000.00, 1290409813.00, 'Sync realisasi (kas) rkas 54056', 'detail_transaksi', 8409063, NULL, '2026-08-29 02:54:07', 1),
(30844, 32, 511001, 13171660502.40, 52000.00, 13171712502.40, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8409064, NULL, '2026-08-29 02:54:07', 1),
(30845, 32, 110310, 251142210.00, 52000.00, 251090210.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8409064, NULL, '2026-08-29 02:54:07', 1),
(30846, 31, 511001, 13171712502.40, 1960000.00, 13173672502.40, 'Sync realisasi (beban) rkas 54279', 'detail_transaksi', 8409065, NULL, '2026-08-29 02:54:08', 1),
(30847, 31, 110311, 1378956895.00, 1960000.00, 1376996895.00, 'Sync realisasi (kas) rkas 54279', 'detail_transaksi', 8409065, NULL, '2026-08-29 02:54:08', 1),
(30848, 22, 511001, 13173672502.40, 122150.00, 13173794652.40, 'Sync realisasi (beban) rkas 51584', 'detail_transaksi', 8409066, NULL, '2026-08-29 02:54:08', 1),
(30849, 22, 110305, 1290409813.00, 122150.00, 1290287663.00, 'Sync realisasi (kas) rkas 51584', 'detail_transaksi', 8409066, NULL, '2026-08-29 02:54:08', 1),
(30850, 0, 511001, 13173794652.40, 106000.00, 13173900652.40, 'Sync realisasi (beban) rkas 54585', 'detail_transaksi', 8409067, NULL, '2026-08-29 02:54:08', 1),
(30851, 0, 110229, 750270574.00, 106000.00, 750164574.00, 'Sync realisasi (kas) rkas 54585', 'detail_transaksi', 8409067, NULL, '2026-08-29 02:54:08', 1),
(30852, 31, 511001, 13173900652.40, 492500.00, 13174393152.40, 'Sync realisasi (beban) rkas 54371', 'detail_transaksi', 8409068, NULL, '2026-08-29 02:54:08', 1),
(30853, 31, 110311, 1376996895.00, 492500.00, 1376504395.00, 'Sync realisasi (kas) rkas 54371', 'detail_transaksi', 8409068, NULL, '2026-08-29 02:54:08', 1),
(30854, 12, 511001, 13174393152.40, 1066600.00, 13175459752.40, 'Sync realisasi (beban) rkas 52592', 'detail_transaksi', 8409069, NULL, '2026-08-29 02:54:08', 1),
(30855, 12, 110205, 676865070.00, 1066600.00, 675798470.00, 'Sync realisasi (kas) rkas 52592', 'detail_transaksi', 8409069, NULL, '2026-08-29 02:54:08', 1),
(30856, 12, 511001, 13175459752.40, 3776000.00, 13179235752.40, 'Sync realisasi (beban) rkas 52603', 'detail_transaksi', 8409070, NULL, '2026-08-29 02:54:08', 1),
(30857, 12, 110205, 675798470.00, 3776000.00, 672022470.00, 'Sync realisasi (kas) rkas 52603', 'detail_transaksi', 8409070, NULL, '2026-08-29 02:54:08', 1),
(30858, 12, 511001, 13179235752.40, 777900.00, 13180013652.40, 'Sync realisasi (beban) rkas 52609', 'detail_transaksi', 8409071, NULL, '2026-08-29 02:54:08', 1),
(30859, 12, 110205, 672022470.00, 777900.00, 671244570.00, 'Sync realisasi (kas) rkas 52609', 'detail_transaksi', 8409071, NULL, '2026-08-29 02:54:08', 1),
(30860, 12, 511001, 13180013652.40, 150000.00, 13180163652.40, 'Sync realisasi (beban) rkas 52611', 'detail_transaksi', 8409072, NULL, '2026-08-29 02:54:08', 1),
(30861, 12, 110205, 671244570.00, 150000.00, 671094570.00, 'Sync realisasi (kas) rkas 52611', 'detail_transaksi', 8409072, NULL, '2026-08-29 02:54:08', 1),
(30862, 12, 511001, 13180163652.40, 975000.00, 13181138652.40, 'Sync realisasi (beban) rkas 52613', 'detail_transaksi', 8409073, NULL, '2026-08-29 02:54:08', 1),
(30863, 12, 110205, 671094570.00, 975000.00, 670119570.00, 'Sync realisasi (kas) rkas 52613', 'detail_transaksi', 8409073, NULL, '2026-08-29 02:54:08', 1),
(30864, 31, 511001, 13181138652.40, 1968000.00, 13183106652.40, 'Sync realisasi (beban) rkas 54011', 'detail_transaksi', 8409074, NULL, '2026-08-29 02:54:08', 1),
(30865, 31, 110311, 1376504395.00, 1968000.00, 1374536395.00, 'Sync realisasi (kas) rkas 54011', 'detail_transaksi', 8409074, NULL, '2026-08-29 02:54:08', 1),
(30866, 12, 511001, 13183106652.40, 200000.00, 13183306652.40, 'Sync realisasi (beban) rkas 52471', 'detail_transaksi', 8409075, NULL, '2026-08-29 02:54:08', 1),
(30867, 12, 110205, 670119570.00, 200000.00, 669919570.00, 'Sync realisasi (kas) rkas 52471', 'detail_transaksi', 8409075, NULL, '2026-08-29 02:54:08', 1),
(30868, 12, 511001, 13183306652.40, 50000.00, 13183356652.40, 'Sync realisasi (beban) rkas 52600', 'detail_transaksi', 8409076, NULL, '2026-08-29 02:54:08', 1),
(30869, 12, 110205, 669919570.00, 50000.00, 669869570.00, 'Sync realisasi (kas) rkas 52600', 'detail_transaksi', 8409076, NULL, '2026-08-29 02:54:08', 1),
(30870, 41, 511001, 13183356652.40, 100000.00, 13183456652.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8409077, NULL, '2026-08-29 02:54:08', 1),
(30871, 41, 110312, 511995850.00, 100000.00, 511895850.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8409077, NULL, '2026-08-29 02:54:08', 1),
(30872, 12, 511001, 13183456652.40, 20000.00, 13183476652.40, 'Sync realisasi (beban) rkas 52645', 'detail_transaksi', 8409078, NULL, '2026-08-29 02:54:08', 1),
(30873, 12, 110205, 669869570.00, 20000.00, 669849570.00, 'Sync realisasi (kas) rkas 52645', 'detail_transaksi', 8409078, NULL, '2026-08-29 02:54:08', 1),
(30874, 12, 511001, 13183476652.40, 150000.00, 13183626652.40, 'Sync realisasi (beban) rkas 52485', 'detail_transaksi', 8409079, NULL, '2026-08-29 02:54:08', 1),
(30875, 12, 110205, 669849570.00, 150000.00, 669699570.00, 'Sync realisasi (kas) rkas 52485', 'detail_transaksi', 8409079, NULL, '2026-08-29 02:54:08', 1),
(30876, 1, 511001, 13183626652.40, 5016000.00, 13188642652.40, 'Sync realisasi (beban) rkas 54271', 'detail_transaksi', 8409080, NULL, '2026-08-29 02:54:08', 1),
(30877, 1, 110204, 4828432258.00, 5016000.00, 4823416258.00, 'Sync realisasi (kas) rkas 54271', 'detail_transaksi', 8409080, NULL, '2026-08-29 02:54:08', 1),
(30878, 1, 511001, 13188642652.40, 189800.00, 13188832452.40, 'Sync realisasi (beban) rkas 54304', 'detail_transaksi', 8409081, NULL, '2026-08-29 02:54:08', 1),
(30879, 1, 110204, 4823416258.00, 189800.00, 4823226458.00, 'Sync realisasi (kas) rkas 54304', 'detail_transaksi', 8409081, NULL, '2026-08-29 02:54:08', 1),
(30880, 22, 511001, 13188832452.40, 30000.00, 13188862452.40, 'Sync realisasi (beban) rkas 53930', 'detail_transaksi', 8409082, NULL, '2026-08-29 02:54:08', 1),
(30881, 22, 110305, 1290287663.00, 30000.00, 1290257663.00, 'Sync realisasi (kas) rkas 53930', 'detail_transaksi', 8409082, NULL, '2026-08-29 02:54:08', 1),
(30882, 41, 511001, 13188862452.40, 20000.00, 13188882452.40, 'Sync realisasi (beban) rkas 53849', 'detail_transaksi', 8409083, NULL, '2026-08-29 02:54:08', 1),
(30883, 41, 110312, 511895850.00, 20000.00, 511875850.00, 'Sync realisasi (kas) rkas 53849', 'detail_transaksi', 8409083, NULL, '2026-08-29 02:54:08', 1),
(30884, 12, 511001, 13188882452.40, 450000.00, 13189332452.40, 'Sync realisasi (beban) rkas 52482', 'detail_transaksi', 8409084, NULL, '2026-08-29 02:54:09', 1),
(30885, 12, 110205, 669699570.00, 450000.00, 669249570.00, 'Sync realisasi (kas) rkas 52482', 'detail_transaksi', 8409084, NULL, '2026-08-29 02:54:09', 1),
(30886, 12, 511001, 13189332452.40, 375000.00, 13189707452.40, 'Sync realisasi (beban) rkas 52612', 'detail_transaksi', 8409085, NULL, '2026-08-29 02:54:09', 1),
(30887, 12, 110205, 669249570.00, 375000.00, 668874570.00, 'Sync realisasi (kas) rkas 52612', 'detail_transaksi', 8409085, NULL, '2026-08-29 02:54:09', 1),
(30888, 32, 511001, 13189707452.40, 388500.00, 13190095952.40, 'Sync realisasi (beban) rkas 48323', 'detail_transaksi', 8409086, NULL, '2026-08-29 02:54:09', 1),
(30889, 32, 110310, 251090210.00, 388500.00, 250701710.00, 'Sync realisasi (kas) rkas 48323', 'detail_transaksi', 8409086, NULL, '2026-08-29 02:54:09', 1),
(30890, 0, 511001, 13190095952.40, 270000.00, 13190365952.40, 'Sync realisasi (beban) rkas 54581', 'detail_transaksi', 8409087, NULL, '2026-08-29 02:54:09', 1),
(30891, 0, 110229, 750164574.00, 270000.00, 749894574.00, 'Sync realisasi (kas) rkas 54581', 'detail_transaksi', 8409087, NULL, '2026-08-29 02:54:09', 1),
(30892, 32, 511001, 13190365952.40, 362000.00, 13190727952.40, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8409088, NULL, '2026-08-29 02:54:09', 1),
(30893, 32, 110310, 250701710.00, 362000.00, 250339710.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8409088, NULL, '2026-08-29 02:54:09', 1),
(30894, 22, 511001, 13190727952.40, 76000.00, 13190803952.40, 'Sync realisasi (beban) rkas 54489', 'detail_transaksi', 8409089, NULL, '2026-08-29 02:54:09', 1),
(30895, 22, 110305, 1290257663.00, 76000.00, 1290181663.00, 'Sync realisasi (kas) rkas 54489', 'detail_transaksi', 8409089, NULL, '2026-08-29 02:54:09', 1),
(30896, 1, 511001, 13190803952.40, 892500.00, 13191696452.40, 'Sync realisasi (beban) rkas 54259', 'detail_transaksi', 8409090, NULL, '2026-08-29 02:54:09', 1),
(30897, 1, 110204, 4823226458.00, 892500.00, 4822333958.00, 'Sync realisasi (kas) rkas 54259', 'detail_transaksi', 8409090, NULL, '2026-08-29 02:54:09', 1),
(30898, 41, 511001, 13191696452.40, 150000.00, 13191846452.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8409091, NULL, '2026-08-29 02:54:09', 1),
(30899, 41, 110312, 511875850.00, 150000.00, 511725850.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8409091, NULL, '2026-08-29 02:54:09', 1),
(30900, 22, 511001, 13191846452.40, 62000.00, 13191908452.40, 'Sync realisasi (beban) rkas 54492', 'detail_transaksi', 8409092, NULL, '2026-08-29 02:54:09', 1),
(30901, 22, 110305, 1290181663.00, 62000.00, 1290119663.00, 'Sync realisasi (kas) rkas 54492', 'detail_transaksi', 8409092, NULL, '2026-08-29 02:54:09', 1),
(30902, 32, 511001, 13191908452.40, 371000.00, 13192279452.40, 'Sync realisasi (beban) rkas 48376', 'detail_transaksi', 8409093, NULL, '2026-08-29 02:54:09', 1),
(30903, 32, 110310, 250339710.00, 371000.00, 249968710.00, 'Sync realisasi (kas) rkas 48376', 'detail_transaksi', 8409093, NULL, '2026-08-29 02:54:09', 1),
(30904, 22, 511001, 13192279452.40, 1920000.00, 13194199452.40, 'Sync realisasi (beban) rkas 54323', 'detail_transaksi', 8409094, NULL, '2026-08-29 02:54:09', 1),
(30905, 22, 110305, 1290119663.00, 1920000.00, 1288199663.00, 'Sync realisasi (kas) rkas 54323', 'detail_transaksi', 8409094, NULL, '2026-08-29 02:54:09', 1),
(30906, 12, 511001, 13194199452.40, 102000.00, 13194301452.40, 'Sync realisasi (beban) rkas 52499', 'detail_transaksi', 8409095, NULL, '2026-08-29 02:54:09', 1),
(30907, 12, 110205, 668874570.00, 102000.00, 668772570.00, 'Sync realisasi (kas) rkas 52499', 'detail_transaksi', 8409095, NULL, '2026-08-29 02:54:09', 1),
(30908, 41, 511001, 13194301452.40, 10000.00, 13194311452.40, 'Sync realisasi (beban) rkas 53849', 'detail_transaksi', 8409096, NULL, '2026-08-29 02:54:09', 1),
(30909, 41, 110312, 511725850.00, 10000.00, 511715850.00, 'Sync realisasi (kas) rkas 53849', 'detail_transaksi', 8409096, NULL, '2026-08-29 02:54:09', 1),
(30910, 41, 511001, 13194311452.40, 30000.00, 13194341452.40, 'Sync realisasi (beban) rkas 53849', 'detail_transaksi', 8409097, NULL, '2026-08-29 02:54:52', 1),
(30911, 41, 110312, 511715850.00, 30000.00, 511685850.00, 'Sync realisasi (kas) rkas 53849', 'detail_transaksi', 8409097, NULL, '2026-08-29 02:54:52', 1),
(30912, 32, 511001, 13194341452.40, 85000.00, 13194426452.40, 'Sync realisasi (beban) rkas 48305', 'detail_transaksi', 8409098, NULL, '2026-08-29 02:54:52', 1),
(30913, 32, 110310, 249968710.00, 85000.00, 249883710.00, 'Sync realisasi (kas) rkas 48305', 'detail_transaksi', 8409098, NULL, '2026-08-29 02:54:52', 1),
(30914, 32, 511001, 13194426452.40, 866000.00, 13195292452.40, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8409099, NULL, '2026-08-29 02:54:52', 1),
(30915, 32, 110310, 249883710.00, 866000.00, 249017710.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8409099, NULL, '2026-08-29 02:54:52', 1),
(30916, 21, 511001, 13195292452.40, 350000.00, 13195642452.40, 'Sync realisasi (beban) rkas 50457', 'detail_transaksi', 8409100, NULL, '2026-08-29 02:54:52', 1),
(30917, 21, 110217, 1159552142.60, 350000.00, 1159202142.60, 'Sync realisasi (kas) rkas 50457', 'detail_transaksi', 8409100, NULL, '2026-08-29 02:54:52', 1),
(30918, 12, 511001, 13195642452.40, 215000.00, 13195857452.40, 'Sync realisasi (beban) rkas 52508', 'detail_transaksi', 8409101, NULL, '2026-08-29 02:54:52', 1),
(30919, 12, 110205, 668772570.00, 215000.00, 668557570.00, 'Sync realisasi (kas) rkas 52508', 'detail_transaksi', 8409101, NULL, '2026-08-29 02:54:52', 1),
(30920, 41, 511001, 13195857452.40, 1793000.00, 13197650452.40, 'Sync realisasi (beban) rkas 53878', 'detail_transaksi', 8409102, NULL, '2026-08-29 02:54:52', 1),
(30921, 41, 110312, 511685850.00, 1793000.00, 509892850.00, 'Sync realisasi (kas) rkas 53878', 'detail_transaksi', 8409102, NULL, '2026-08-29 02:54:52', 1),
(30922, 41, 511001, 13197650452.40, 247500.00, 13197897952.40, 'Sync realisasi (beban) rkas 53878', 'detail_transaksi', 8409103, NULL, '2026-08-29 02:54:53', 1),
(30923, 41, 110312, 509892850.00, 247500.00, 509645350.00, 'Sync realisasi (kas) rkas 53878', 'detail_transaksi', 8409103, NULL, '2026-08-29 02:54:53', 1),
(30924, 22, 511001, 13197897952.40, 150000.00, 13198047952.40, 'Sync realisasi (beban) rkas 53750', 'detail_transaksi', 8409104, NULL, '2026-08-29 02:54:53', 1),
(30925, 22, 110305, 1288199663.00, 150000.00, 1288049663.00, 'Sync realisasi (kas) rkas 53750', 'detail_transaksi', 8409104, NULL, '2026-08-29 02:54:53', 1),
(30926, 22, 511001, 13198047952.40, 175000.00, 13198222952.40, 'Sync realisasi (beban) rkas 53772', 'detail_transaksi', 8409105, NULL, '2026-08-29 02:54:53', 1),
(30927, 22, 110305, 1288049663.00, 175000.00, 1287874663.00, 'Sync realisasi (kas) rkas 53772', 'detail_transaksi', 8409105, NULL, '2026-08-29 02:54:53', 1),
(30928, 32, 511001, 13198222952.40, 100000.00, 13198322952.40, 'Sync realisasi (beban) rkas 48277', 'detail_transaksi', 8409106, NULL, '2026-08-29 02:54:53', 1),
(30929, 32, 110310, 249017710.00, 100000.00, 248917710.00, 'Sync realisasi (kas) rkas 48277', 'detail_transaksi', 8409106, NULL, '2026-08-29 02:54:53', 1),
(30930, 22, 511001, 13198322952.40, 200000.00, 13198522952.40, 'Sync realisasi (beban) rkas 53836', 'detail_transaksi', 8409107, NULL, '2026-08-29 02:54:53', 1),
(30931, 22, 110305, 1287874663.00, 200000.00, 1287674663.00, 'Sync realisasi (kas) rkas 53836', 'detail_transaksi', 8409107, NULL, '2026-08-29 02:54:53', 1),
(30932, 22, 511001, 13198522952.40, 8000000.00, 13206522952.40, 'Sync realisasi (beban) rkas 54323', 'detail_transaksi', 8409108, NULL, '2026-08-29 02:54:53', 1),
(30933, 22, 110305, 1287674663.00, 8000000.00, 1279674663.00, 'Sync realisasi (kas) rkas 54323', 'detail_transaksi', 8409108, NULL, '2026-08-29 02:54:53', 1),
(30934, 32, 511001, 13206522952.40, 100000.00, 13206622952.40, 'Sync realisasi (beban) rkas 48272', 'detail_transaksi', 8409109, NULL, '2026-08-29 02:54:53', 1),
(30935, 32, 110310, 248917710.00, 100000.00, 248817710.00, 'Sync realisasi (kas) rkas 48272', 'detail_transaksi', 8409109, NULL, '2026-08-29 02:54:53', 1),
(30936, 22, 511001, 13206622952.40, 1494400.00, 13208117352.40, 'Sync realisasi (beban) rkas 53936', 'detail_transaksi', 8409110, NULL, '2026-08-29 02:54:53', 1),
(30937, 22, 110305, 1279674663.00, 1494400.00, 1278180263.00, 'Sync realisasi (kas) rkas 53936', 'detail_transaksi', 8409110, NULL, '2026-08-29 02:54:53', 1),
(30938, 0, 511001, 13208117352.40, 15000.00, 13208132352.40, 'Sync realisasi (beban) rkas 54600', 'detail_transaksi', 8409111, NULL, '2026-08-29 02:54:53', 1),
(30939, 0, 110229, 749894574.00, 15000.00, 749879574.00, 'Sync realisasi (kas) rkas 54600', 'detail_transaksi', 8409111, NULL, '2026-08-29 02:54:53', 1),
(30940, 22, 511001, 13208132352.40, 1377400.00, 13209509752.40, 'Sync realisasi (beban) rkas 54540', 'detail_transaksi', 8409112, NULL, '2026-08-29 02:54:53', 1),
(30941, 22, 110305, 1278180263.00, 1377400.00, 1276802863.00, 'Sync realisasi (kas) rkas 54540', 'detail_transaksi', 8409112, NULL, '2026-08-29 02:54:53', 1),
(30942, 12, 511001, 13209509752.40, 300000.00, 13209809752.40, 'Sync realisasi (beban) rkas 52496', 'detail_transaksi', 8409113, NULL, '2026-08-29 02:54:53', 1),
(30943, 12, 110205, 668557570.00, 300000.00, 668257570.00, 'Sync realisasi (kas) rkas 52496', 'detail_transaksi', 8409113, NULL, '2026-08-29 02:54:53', 1),
(30944, 12, 511001, 13209809752.40, 349000.00, 13210158752.40, 'Sync realisasi (beban) rkas 52290', 'detail_transaksi', 8409114, NULL, '2026-08-29 02:54:53', 1),
(30945, 12, 110205, 668257570.00, 349000.00, 667908570.00, 'Sync realisasi (kas) rkas 52290', 'detail_transaksi', 8409114, NULL, '2026-08-29 02:54:53', 1),
(30946, 32, 511001, 13210158752.40, 72000.00, 13210230752.40, 'Sync realisasi (beban) rkas 48369', 'detail_transaksi', 8409115, NULL, '2026-08-29 02:54:53', 1),
(30947, 32, 110310, 248817710.00, 72000.00, 248745710.00, 'Sync realisasi (kas) rkas 48369', 'detail_transaksi', 8409115, NULL, '2026-08-29 02:54:53', 1),
(30948, 22, 511001, 13210230752.40, 2499300.00, 13212730052.40, 'Sync realisasi (beban) rkas 54497', 'detail_transaksi', 8409116, NULL, '2026-08-29 02:54:53', 1),
(30949, 22, 110305, 1276802863.00, 2499300.00, 1274303563.00, 'Sync realisasi (kas) rkas 54497', 'detail_transaksi', 8409116, NULL, '2026-08-29 02:54:53', 1),
(30950, 1, 511001, 13212730052.40, 779000.00, 13213509052.40, 'Sync realisasi (beban) rkas 54058', 'detail_transaksi', 8409117, NULL, '2026-08-29 02:54:53', 1),
(30951, 1, 110204, 4822333958.00, 779000.00, 4821554958.00, 'Sync realisasi (kas) rkas 54058', 'detail_transaksi', 8409117, NULL, '2026-08-29 02:54:53', 1),
(30952, 41, 511001, 13213509052.40, 7350000.00, 13220859052.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8409118, NULL, '2026-08-29 02:54:53', 1),
(30953, 41, 110312, 509645350.00, 7350000.00, 502295350.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8409118, NULL, '2026-08-29 02:54:53', 1),
(30954, 12, 511001, 13220859052.40, 205000.00, 13221064052.40, 'Sync realisasi (beban) rkas 51919', 'detail_transaksi', 8409119, NULL, '2026-08-29 02:54:53', 1),
(30955, 12, 110205, 667908570.00, 205000.00, 667703570.00, 'Sync realisasi (kas) rkas 51919', 'detail_transaksi', 8409119, NULL, '2026-08-29 02:54:53', 1),
(30956, 22, 511001, 13221064052.40, 440000.00, 13221504052.40, 'Sync realisasi (beban) rkas 54493', 'detail_transaksi', 8409120, NULL, '2026-08-29 02:54:53', 1),
(30957, 22, 110305, 1274303563.00, 440000.00, 1273863563.00, 'Sync realisasi (kas) rkas 54493', 'detail_transaksi', 8409120, NULL, '2026-08-29 02:54:53', 1),
(30958, 22, 511001, 13221504052.40, 12000.00, 13221516052.40, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8409121, NULL, '2026-08-29 02:54:54', 1),
(30959, 22, 110305, 1273863563.00, 12000.00, 1273851563.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8409121, NULL, '2026-08-29 02:54:54', 1),
(30960, 22, 511001, 13221516052.40, 60500.00, 13221576552.40, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8409122, NULL, '2026-08-29 02:54:54', 1),
(30961, 22, 110305, 1273851563.00, 60500.00, 1273791063.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8409122, NULL, '2026-08-29 02:54:54', 1),
(30962, 31, 511001, 13221576552.40, 9852000.00, 13231428552.40, 'Sync realisasi (beban) rkas 54139', 'detail_transaksi', 8409123, NULL, '2026-08-29 02:54:54', 1),
(30963, 31, 110311, 1374536395.00, 9852000.00, 1364684395.00, 'Sync realisasi (kas) rkas 54139', 'detail_transaksi', 8409123, NULL, '2026-08-29 02:54:54', 1),
(30964, 1, 511001, 13231428552.40, 860700.00, 13232289252.40, 'Sync realisasi (beban) rkas 54103', 'detail_transaksi', 8409124, NULL, '2026-08-29 02:54:54', 1),
(30965, 1, 110204, 4821554958.00, 860700.00, 4820694258.00, 'Sync realisasi (kas) rkas 54103', 'detail_transaksi', 8409124, NULL, '2026-08-29 02:54:54', 1),
(30966, 21, 511001, 13232289252.40, 2148000.00, 13234437252.40, 'Sync realisasi (beban) rkas 49917', 'detail_transaksi', 8409125, NULL, '2026-08-29 02:54:54', 1),
(30967, 21, 110217, 1159202142.60, 2148000.00, 1157054142.60, 'Sync realisasi (kas) rkas 49917', 'detail_transaksi', 8409125, NULL, '2026-08-29 02:54:54', 1),
(30968, 1, 511001, 13234437252.40, 320000.00, 13234757252.40, 'Sync realisasi (beban) rkas 54274', 'detail_transaksi', 8409126, NULL, '2026-08-29 02:54:54', 1),
(30969, 1, 110204, 4820694258.00, 320000.00, 4820374258.00, 'Sync realisasi (kas) rkas 54274', 'detail_transaksi', 8409126, NULL, '2026-08-29 02:54:54', 1),
(30970, 41, 511001, 13234757252.40, 500000.00, 13235257252.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8409127, NULL, '2026-08-29 02:54:54', 1),
(30971, 41, 110312, 502295350.00, 500000.00, 501795350.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8409127, NULL, '2026-08-29 02:54:54', 1),
(30972, 31, 511001, 13235257252.40, 161000.00, 13235418252.40, 'Sync realisasi (beban) rkas 54164', 'detail_transaksi', 8409128, NULL, '2026-08-29 02:54:54', 1),
(30973, 31, 110311, 1364684395.00, 161000.00, 1364523395.00, 'Sync realisasi (kas) rkas 54164', 'detail_transaksi', 8409128, NULL, '2026-08-29 02:54:54', 1),
(30974, 31, 511001, 13235418252.40, 40000.00, 13235458252.40, 'Sync realisasi (beban) rkas 54161', 'detail_transaksi', 8409129, NULL, '2026-08-29 02:55:38', 1),
(30975, 31, 110311, 1364523395.00, 40000.00, 1364483395.00, 'Sync realisasi (kas) rkas 54161', 'detail_transaksi', 8409129, NULL, '2026-08-29 02:55:38', 1),
(30976, 41, 511001, 13235458252.40, 440000.00, 13235898252.40, 'Sync realisasi (beban) rkas 54309', 'detail_transaksi', 8409130, NULL, '2026-08-29 02:55:38', 1),
(30977, 41, 110312, 501795350.00, 440000.00, 501355350.00, 'Sync realisasi (kas) rkas 54309', 'detail_transaksi', 8409130, NULL, '2026-08-29 02:55:38', 1),
(30978, 32, 511001, 13235898252.40, 108500.00, 13236006752.40, 'Sync realisasi (beban) rkas 48277', 'detail_transaksi', 8409131, NULL, '2026-08-29 02:55:39', 1),
(30979, 32, 110310, 248745710.00, 108500.00, 248637210.00, 'Sync realisasi (kas) rkas 48277', 'detail_transaksi', 8409131, NULL, '2026-08-29 02:55:39', 1),
(30980, 32, 511001, 13236006752.40, 50000.00, 13236056752.40, 'Sync realisasi (beban) rkas 48272', 'detail_transaksi', 8409132, NULL, '2026-08-29 02:55:39', 1),
(30981, 32, 110310, 248637210.00, 50000.00, 248587210.00, 'Sync realisasi (kas) rkas 48272', 'detail_transaksi', 8409132, NULL, '2026-08-29 02:55:39', 1),
(30982, 41, 511001, 13236056752.40, 96000.00, 13236152752.40, 'Sync realisasi (beban) rkas 53883', 'detail_transaksi', 8409133, NULL, '2026-08-29 02:55:39', 1),
(30983, 41, 110312, 501355350.00, 96000.00, 501259350.00, 'Sync realisasi (kas) rkas 53883', 'detail_transaksi', 8409133, NULL, '2026-08-29 02:55:39', 1),
(30984, 41, 511001, 13236152752.40, 718500.00, 13236871252.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8409134, NULL, '2026-08-29 02:55:39', 1),
(30985, 41, 110312, 501259350.00, 718500.00, 500540850.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8409134, NULL, '2026-08-29 02:55:39', 1),
(30986, 32, 511001, 13236871252.40, 16000.00, 13236887252.40, 'Sync realisasi (beban) rkas 48305', 'detail_transaksi', 8409135, NULL, '2026-08-29 02:55:39', 1),
(30987, 32, 110310, 248587210.00, 16000.00, 248571210.00, 'Sync realisasi (kas) rkas 48305', 'detail_transaksi', 8409135, NULL, '2026-08-29 02:55:39', 1),
(30988, 41, 511001, 13236887252.40, 39400.00, 13236926652.40, 'Sync realisasi (beban) rkas 53911', 'detail_transaksi', 8409136, NULL, '2026-08-29 02:55:39', 1),
(30989, 41, 110312, 500540850.00, 39400.00, 500501450.00, 'Sync realisasi (kas) rkas 53911', 'detail_transaksi', 8409136, NULL, '2026-08-29 02:55:39', 1),
(30990, 1, 511001, 13236926652.40, 560400.00, 13237487052.40, 'Sync realisasi (beban) rkas 54103', 'detail_transaksi', 8409137, NULL, '2026-08-29 02:55:39', 1),
(30991, 1, 110204, 4820374258.00, 560400.00, 4819813858.00, 'Sync realisasi (kas) rkas 54103', 'detail_transaksi', 8409137, NULL, '2026-08-29 02:55:39', 1),
(30992, 0, 511001, 13237487052.40, 782000.00, 13238269052.40, 'Sync realisasi (beban) rkas 54586', 'detail_transaksi', 8409138, NULL, '2026-08-29 02:55:39', 1),
(30993, 0, 110229, 749879574.00, 782000.00, 749097574.00, 'Sync realisasi (kas) rkas 54586', 'detail_transaksi', 8409138, NULL, '2026-08-29 02:55:39', 1),
(30994, 32, 511001, 13238269052.40, 349000.00, 13238618052.40, 'Sync realisasi (beban) rkas 54370', 'detail_transaksi', 8409139, NULL, '2026-08-29 02:55:39', 1),
(30995, 32, 110310, 248571210.00, 349000.00, 248222210.00, 'Sync realisasi (kas) rkas 54370', 'detail_transaksi', 8409139, NULL, '2026-08-29 02:55:39', 1),
(30996, 22, 511001, 13238618052.40, 63350.00, 13238681402.40, 'Sync realisasi (beban) rkas 54505', 'detail_transaksi', 8409140, NULL, '2026-08-29 02:55:39', 1),
(30997, 22, 110305, 1273791063.00, 63350.00, 1273727713.00, 'Sync realisasi (kas) rkas 54505', 'detail_transaksi', 8409140, NULL, '2026-08-29 02:55:39', 1),
(30998, 32, 511303, 1947800.00, 121850.00, 1825950.00, 'Sync realisasi (beban) rkas 47639', 'detail_transaksi', 8404989, NULL, '2026-08-29 02:55:39', 1),
(30999, 32, 110310, 248222210.00, 121850.00, 248344060.00, 'Sync realisasi (kas) rkas 47639', 'detail_transaksi', 8404989, NULL, '2026-08-29 02:55:39', 1),
(31000, 41, 511001, 13238681402.40, 750000.00, 13239431402.40, 'Sync realisasi (beban) rkas 53839', 'detail_transaksi', 8409141, NULL, '2026-08-29 02:55:39', 1),
(31001, 41, 110312, 500501450.00, 750000.00, 499751450.00, 'Sync realisasi (kas) rkas 53839', 'detail_transaksi', 8409141, NULL, '2026-08-29 02:55:39', 1),
(31002, 32, 511001, 13239431402.40, 50000.00, 13239481402.40, 'Sync realisasi (beban) rkas 48385', 'detail_transaksi', 8409142, NULL, '2026-08-29 02:55:39', 1),
(31003, 32, 110310, 248344060.00, 50000.00, 248294060.00, 'Sync realisasi (kas) rkas 48385', 'detail_transaksi', 8409142, NULL, '2026-08-29 02:55:39', 1),
(31004, 21, 511001, 13239481402.40, 50000.00, 13239531402.40, 'Sync realisasi (beban) rkas 50439', 'detail_transaksi', 8409143, NULL, '2026-08-29 02:55:39', 1),
(31005, 21, 110217, 1157054142.60, 50000.00, 1157004142.60, 'Sync realisasi (kas) rkas 50439', 'detail_transaksi', 8409143, NULL, '2026-08-29 02:55:39', 1),
(31006, 1, 511001, 13239531402.40, 840000.00, 13240371402.40, 'Sync realisasi (beban) rkas 53996', 'detail_transaksi', 8409144, NULL, '2026-08-29 02:55:39', 1),
(31007, 1, 110204, 4819813858.00, 840000.00, 4818973858.00, 'Sync realisasi (kas) rkas 53996', 'detail_transaksi', 8409144, NULL, '2026-08-29 02:55:39', 1),
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(31032, 21, 511001, 13243436402.40, 150000.00, 13243586402.40, 'Sync realisasi (beban) rkas 50324', 'detail_transaksi', 8409157, NULL, '2026-08-29 02:55:40', 1),
(31033, 21, 110217, 1155754142.60, 150000.00, 1155604142.60, 'Sync realisasi (kas) rkas 50324', 'detail_transaksi', 8409157, NULL, '2026-08-29 02:55:40', 1),
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(31036, 22, 511001, 13243736402.40, 2550000.00, 13246286402.40, 'Sync realisasi (beban) rkas 54028', 'detail_transaksi', 8409159, NULL, '2026-08-29 02:55:40', 1),
(31037, 22, 110305, 1272972713.00, 2550000.00, 1270422713.00, 'Sync realisasi (kas) rkas 54028', 'detail_transaksi', 8409159, NULL, '2026-08-29 02:55:40', 1),
(31038, 41, 511001, 13246286402.40, 50000.00, 13246336402.40, 'Sync realisasi (beban) rkas 53866', 'detail_transaksi', 8409160, NULL, '2026-08-29 02:55:40', 1),
(31039, 41, 110312, 499401450.00, 50000.00, 499351450.00, 'Sync realisasi (kas) rkas 53866', 'detail_transaksi', 8409160, NULL, '2026-08-29 02:55:40', 1),
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(31042, 41, 511001, 13249411402.40, 946000.00, 13250357402.40, 'Sync realisasi (beban) rkas 54356', 'detail_transaksi', 8409162, NULL, '2026-08-29 02:55:40', 1);
INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(31053, 1, 110204, 4818973858.00, 420000.00, 4818553858.00, 'Sync realisasi (kas) rkas 54833', 'detail_transaksi', 8409167, NULL, '2026-08-29 02:55:40', 1),
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(31078, 41, 511001, 13259600702.40, 625000.00, 13260225702.40, 'Sync realisasi (beban) rkas 53863', 'detail_transaksi', 8409180, NULL, '2026-08-29 02:56:25', 1),
(31079, 41, 110312, 497493450.00, 625000.00, 496868450.00, 'Sync realisasi (kas) rkas 53863', 'detail_transaksi', 8409180, NULL, '2026-08-29 02:56:25', 1),
(31080, 32, 511001, 13260225702.40, 250000.00, 13260475702.40, 'Sync realisasi (beban) rkas 48397', 'detail_transaksi', 8409181, NULL, '2026-08-29 02:56:25', 1),
(31081, 32, 110310, 246094060.00, 250000.00, 245844060.00, 'Sync realisasi (kas) rkas 48397', 'detail_transaksi', 8409181, NULL, '2026-08-29 02:56:25', 1),
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(31083, 41, 110312, 496868450.00, 1800000.00, 495068450.00, 'Sync realisasi (kas) rkas 53865', 'detail_transaksi', 8409182, NULL, '2026-08-29 02:56:25', 1),
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(31085, 21, 110217, 1152339142.60, 875000.00, 1151464142.60, 'Sync realisasi (kas) rkas 50451', 'detail_transaksi', 8409183, NULL, '2026-08-29 02:56:25', 1),
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(31087, 22, 110305, 1265767413.00, 554500.00, 1265212913.00, 'Sync realisasi (kas) rkas 54028', 'detail_transaksi', 8409184, NULL, '2026-08-29 02:56:25', 1),
(31088, 41, 511001, 13263705202.40, 416300.00, 13264121502.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8409185, NULL, '2026-08-29 02:56:25', 1),
(31089, 41, 110312, 495068450.00, 416300.00, 494652150.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8409185, NULL, '2026-08-29 02:56:25', 1),
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(31091, 22, 110305, 1265212913.00, 52000.00, 1265160913.00, 'Sync realisasi (kas) rkas 53924', 'detail_transaksi', 8409186, NULL, '2026-08-29 02:56:25', 1),
(31092, 22, 511001, 13264173502.40, 145000.00, 13264318502.40, 'Sync realisasi (beban) rkas 54427', 'detail_transaksi', 8409187, NULL, '2026-08-29 02:56:25', 1),
(31093, 22, 110305, 1265160913.00, 145000.00, 1265015913.00, 'Sync realisasi (kas) rkas 54427', 'detail_transaksi', 8409187, NULL, '2026-08-29 02:56:25', 1),
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(31095, 1, 110204, 4816968858.00, 600000.00, 4816368858.00, 'Sync realisasi (kas) rkas 54135', 'detail_transaksi', 8409188, NULL, '2026-08-29 02:56:25', 1),
(31096, 32, 511001, 13264918502.40, 100000.00, 13265018502.40, 'Sync realisasi (beban) rkas 48272', 'detail_transaksi', 8409189, NULL, '2026-08-29 02:56:25', 1),
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(31098, 1, 511001, 13265018502.40, 835000.00, 13265853502.40, 'Sync realisasi (beban) rkas 54341', 'detail_transaksi', 8409190, NULL, '2026-08-29 02:56:26', 1),
(31099, 1, 110204, 4816368858.00, 835000.00, 4815533858.00, 'Sync realisasi (kas) rkas 54341', 'detail_transaksi', 8409190, NULL, '2026-08-29 02:56:26', 1),
(31100, 41, 511001, 13265853502.40, 280800.00, 13266134302.40, 'Sync realisasi (beban) rkas 54825', 'detail_transaksi', 8409191, NULL, '2026-08-29 02:56:26', 1),
(31101, 41, 110312, 494652150.00, 280800.00, 494371350.00, 'Sync realisasi (kas) rkas 54825', 'detail_transaksi', 8409191, NULL, '2026-08-29 02:56:26', 1),
(31102, 31, 511001, 13266134302.40, 321500.00, 13266455802.40, 'Sync realisasi (beban) rkas 54275', 'detail_transaksi', 8409192, NULL, '2026-08-29 02:56:26', 1),
(31103, 31, 110311, 1364352395.00, 321500.00, 1364030895.00, 'Sync realisasi (kas) rkas 54275', 'detail_transaksi', 8409192, NULL, '2026-08-29 02:56:26', 1),
(31104, 22, 511001, 13266455802.40, 2517800.00, 13268973602.40, 'Sync realisasi (beban) rkas 54095', 'detail_transaksi', 8409193, NULL, '2026-08-29 02:56:26', 1),
(31105, 22, 110305, 1265015913.00, 2517800.00, 1262498113.00, 'Sync realisasi (kas) rkas 54095', 'detail_transaksi', 8409193, NULL, '2026-08-29 02:56:26', 1),
(31106, 1, 511001, 13268973602.40, 56000.00, 13269029602.40, 'Sync realisasi (beban) rkas 53954', 'detail_transaksi', 8409194, NULL, '2026-08-29 02:56:26', 1),
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(31108, 32, 511001, 13269029602.40, 1050000.00, 13270079602.40, 'Sync realisasi (beban) rkas 47813', 'detail_transaksi', 8409195, NULL, '2026-08-29 02:56:26', 1),
(31109, 32, 110310, 245744060.00, 1050000.00, 244694060.00, 'Sync realisasi (kas) rkas 47813', 'detail_transaksi', 8409195, NULL, '2026-08-29 02:56:26', 1),
(31110, 12, 511001, 13270079602.40, 43600.00, 13270123202.40, 'Sync realisasi (beban) rkas 52573', 'detail_transaksi', 8409196, NULL, '2026-08-29 02:56:26', 1),
(31111, 12, 110205, 667703570.00, 43600.00, 667659970.00, 'Sync realisasi (kas) rkas 52573', 'detail_transaksi', 8409196, NULL, '2026-08-29 02:56:26', 1),
(31112, 32, 511001, 13270123202.40, 10210000.00, 13280333202.40, 'Sync realisasi (beban) rkas 47756', 'detail_transaksi', 8409197, NULL, '2026-08-29 02:56:26', 1),
(31113, 32, 110310, 244694060.00, 10210000.00, 234484060.00, 'Sync realisasi (kas) rkas 47756', 'detail_transaksi', 8409197, NULL, '2026-08-29 02:56:26', 1),
(31114, 22, 511001, 13280333202.40, 2030000.00, 13282363202.40, 'Sync realisasi (beban) rkas 54470', 'detail_transaksi', 8409198, NULL, '2026-08-29 02:56:26', 1),
(31115, 22, 110305, 1262498113.00, 2030000.00, 1260468113.00, 'Sync realisasi (kas) rkas 54470', 'detail_transaksi', 8409198, NULL, '2026-08-29 02:56:26', 1),
(31116, 22, 511001, 13282363202.40, 1050000.00, 13283413202.40, 'Sync realisasi (beban) rkas 53838', 'detail_transaksi', 8409199, NULL, '2026-08-29 02:56:26', 1),
(31117, 22, 110305, 1260468113.00, 1050000.00, 1259418113.00, 'Sync realisasi (kas) rkas 53838', 'detail_transaksi', 8409199, NULL, '2026-08-29 02:56:26', 1),
(31118, 22, 511001, 13283413202.40, 875000.00, 13284288202.40, 'Sync realisasi (beban) rkas 53753', 'detail_transaksi', 8409200, NULL, '2026-08-29 02:56:26', 1),
(31119, 22, 110305, 1259418113.00, 875000.00, 1258543113.00, 'Sync realisasi (kas) rkas 53753', 'detail_transaksi', 8409200, NULL, '2026-08-29 02:56:26', 1),
(31120, 1, 511001, 13284288202.40, 296300.00, 13284584502.40, 'Sync realisasi (beban) rkas 54098', 'detail_transaksi', 8409201, NULL, '2026-08-29 02:56:26', 1),
(31121, 1, 110204, 4815477858.00, 296300.00, 4815181558.00, 'Sync realisasi (kas) rkas 54098', 'detail_transaksi', 8409201, NULL, '2026-08-29 02:56:26', 1),
(31122, 31, 511001, 13284584502.40, 140000.00, 13284724502.40, 'Sync realisasi (beban) rkas 54354', 'detail_transaksi', 8409202, NULL, '2026-08-29 02:56:26', 1),
(31123, 31, 110311, 1364030895.00, 140000.00, 1363890895.00, 'Sync realisasi (kas) rkas 54354', 'detail_transaksi', 8409202, NULL, '2026-08-29 02:56:26', 1),
(31124, 22, 511001, 13284724502.40, 199600.00, 13284924102.40, 'Sync realisasi (beban) rkas 51585', 'detail_transaksi', 8409203, NULL, '2026-08-29 02:56:26', 1),
(31125, 22, 110305, 1258543113.00, 199600.00, 1258343513.00, 'Sync realisasi (kas) rkas 51585', 'detail_transaksi', 8409203, NULL, '2026-08-29 02:56:26', 1),
(31126, 0, 511001, 13284924102.40, 64000.00, 13284988102.40, 'Sync realisasi (beban) rkas 54614', 'detail_transaksi', 8409204, NULL, '2026-08-29 02:56:26', 1),
(31127, 0, 110229, 749097574.00, 64000.00, 749033574.00, 'Sync realisasi (kas) rkas 54614', 'detail_transaksi', 8409204, NULL, '2026-08-29 02:56:26', 1),
(31128, 12, 511001, 13284988102.40, 2953000.00, 13287941102.40, 'Sync realisasi (beban) rkas 52035', 'detail_transaksi', 8409205, NULL, '2026-08-29 02:56:26', 1),
(31129, 12, 110205, 667659970.00, 2953000.00, 664706970.00, 'Sync realisasi (kas) rkas 52035', 'detail_transaksi', 8409205, NULL, '2026-08-29 02:56:26', 1),
(31130, 1, 511001, 13287941102.40, 190400.00, 13288131502.40, 'Sync realisasi (beban) rkas 54119', 'detail_transaksi', 8409206, NULL, '2026-08-29 02:56:26', 1),
(31131, 1, 110204, 4815181558.00, 190400.00, 4814991158.00, 'Sync realisasi (kas) rkas 54119', 'detail_transaksi', 8409206, NULL, '2026-08-29 02:56:26', 1),
(31132, 41, 511001, 13288131502.40, 2400000.00, 13290531502.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8409207, NULL, '2026-08-29 02:56:26', 1),
(31133, 41, 110312, 494371350.00, 2400000.00, 491971350.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8409207, NULL, '2026-08-29 02:56:26', 1),
(31134, 41, 511001, 13290531502.40, 154000.00, 13290685502.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8409208, NULL, '2026-08-29 02:56:26', 1),
(31135, 41, 110312, 491971350.00, 154000.00, 491817350.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8409208, NULL, '2026-08-29 02:56:26', 1),
(31136, 41, 511001, 13290685502.40, 165000.00, 13290850502.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8409209, NULL, '2026-08-29 02:56:27', 1),
(31137, 41, 110312, 491817350.00, 165000.00, 491652350.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8409209, NULL, '2026-08-29 02:56:27', 1),
(31138, 41, 511001, 13290850502.40, 673000.00, 13291523502.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8409210, NULL, '2026-08-29 02:56:27', 1),
(31139, 41, 110312, 491652350.00, 673000.00, 490979350.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8409210, NULL, '2026-08-29 02:56:27', 1),
(31140, 41, 511001, 13291523502.40, 250000.00, 13291773502.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8409211, NULL, '2026-08-29 02:56:27', 1),
(31141, 41, 110312, 490979350.00, 250000.00, 490729350.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8409211, NULL, '2026-08-29 02:56:27', 1),
(31142, 41, 511001, 13291773502.40, 1100000.00, 13292873502.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8409212, NULL, '2026-08-29 02:56:27', 1),
(31143, 41, 110312, 490729350.00, 1100000.00, 489629350.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8409212, NULL, '2026-08-29 02:56:27', 1),
(31144, 21, 511001, 13292873502.40, 437500.00, 13293311002.40, 'Sync realisasi (beban) rkas 49939', 'detail_transaksi', 8409213, NULL, '2026-08-29 02:56:27', 1),
(31145, 21, 110217, 1151464142.60, 437500.00, 1151026642.60, 'Sync realisasi (kas) rkas 49939', 'detail_transaksi', 8409213, NULL, '2026-08-29 02:56:27', 1),
(31146, 32, 511001, 13293311002.40, 4000.00, 13293315002.40, 'Sync realisasi (beban) rkas 48305', 'detail_transaksi', 8409214, NULL, '2026-08-29 02:56:27', 1),
(31147, 32, 110310, 234484060.00, 4000.00, 234480060.00, 'Sync realisasi (kas) rkas 48305', 'detail_transaksi', 8409214, NULL, '2026-08-29 02:56:27', 1),
(31148, 1, 511001, 13293315002.40, 1425000.00, 13294740002.40, 'Sync realisasi (beban) rkas 54260', 'detail_transaksi', 8409215, NULL, '2026-08-29 02:56:27', 1),
(31149, 1, 110204, 4814991158.00, 1425000.00, 4813566158.00, 'Sync realisasi (kas) rkas 54260', 'detail_transaksi', 8409215, NULL, '2026-08-29 02:56:27', 1),
(31150, 1, 511001, 13294740002.40, 7827500.00, 13302567502.40, 'Sync realisasi (beban) rkas 54030', 'detail_transaksi', 8409216, NULL, '2026-08-29 02:57:12', 1),
(31151, 1, 110204, 4813566158.00, 7827500.00, 4805738658.00, 'Sync realisasi (kas) rkas 54030', 'detail_transaksi', 8409216, NULL, '2026-08-29 02:57:12', 1),
(31152, 1, 511001, 13302567502.40, 668500.00, 13303236002.40, 'Sync realisasi (beban) rkas 54558', 'detail_transaksi', 8409217, NULL, '2026-08-29 02:57:12', 1),
(31153, 1, 110204, 4805738658.00, 668500.00, 4805070158.00, 'Sync realisasi (kas) rkas 54558', 'detail_transaksi', 8409217, NULL, '2026-08-29 02:57:12', 1),
(31154, 0, 511001, 13303236002.40, 200000.00, 13303436002.40, 'Sync realisasi (beban) rkas 54597', 'detail_transaksi', 8409218, NULL, '2026-08-29 02:57:12', 1),
(31155, 0, 110229, 749033574.00, 200000.00, 748833574.00, 'Sync realisasi (kas) rkas 54597', 'detail_transaksi', 8409218, NULL, '2026-08-29 02:57:12', 1),
(31156, 1, 511001, 13303436002.40, 670000.00, 13304106002.40, 'Sync realisasi (beban) rkas 54902', 'detail_transaksi', 8409219, NULL, '2026-08-29 02:57:12', 1),
(31157, 1, 110204, 4805070158.00, 670000.00, 4804400158.00, 'Sync realisasi (kas) rkas 54902', 'detail_transaksi', 8409219, NULL, '2026-08-29 02:57:12', 1),
(31158, 43, 511001, 13304106002.40, 30000.00, 13304136002.40, 'Sync realisasi (beban) rkas 51671', 'detail_transaksi', 8409220, NULL, '2026-08-29 02:57:12', 1),
(31159, 43, 110202, 281609676.00, 30000.00, 281579676.00, 'Sync realisasi (kas) rkas 51671', 'detail_transaksi', 8409220, NULL, '2026-08-29 02:57:12', 1),
(31160, 1, 511001, 13304136002.40, 200000.00, 13304336002.40, 'Sync realisasi (beban) rkas 54024', 'detail_transaksi', 8409221, NULL, '2026-08-29 02:57:12', 1),
(31161, 1, 110204, 4804400158.00, 200000.00, 4804200158.00, 'Sync realisasi (kas) rkas 54024', 'detail_transaksi', 8409221, NULL, '2026-08-29 02:57:12', 1),
(31162, 1, 551301, 1710000.00, 260600.00, 1970600.00, 'Sync realisasi (beban) rkas 54165', 'detail_transaksi', 8409222, NULL, '2026-08-29 02:57:12', 1),
(31163, 1, 110204, 4804200158.00, 260600.00, 4803939558.00, 'Sync realisasi (kas) rkas 54165', 'detail_transaksi', 8409222, NULL, '2026-08-29 02:57:12', 1),
(31164, 1, 511001, 13304336002.40, 50000.00, 13304386002.40, 'Sync realisasi (beban) rkas 53932', 'detail_transaksi', 8409223, NULL, '2026-08-29 02:57:12', 1),
(31165, 1, 110204, 4803939558.00, 50000.00, 4803889558.00, 'Sync realisasi (kas) rkas 53932', 'detail_transaksi', 8409223, NULL, '2026-08-29 02:57:12', 1),
(31166, 31, 511001, 13304386002.40, 269500.00, 13304655502.40, 'Sync realisasi (beban) rkas 54300', 'detail_transaksi', 8409224, NULL, '2026-08-29 02:57:12', 1),
(31167, 31, 110311, 1363890895.00, 269500.00, 1363621395.00, 'Sync realisasi (kas) rkas 54300', 'detail_transaksi', 8409224, NULL, '2026-08-29 02:57:12', 1),
(31168, 1, 511001, 13304655502.40, 1408800.00, 13306064302.40, 'Sync realisasi (beban) rkas 54101', 'detail_transaksi', 8409225, NULL, '2026-08-29 02:57:12', 1),
(31169, 1, 110204, 4803889558.00, 1408800.00, 4802480758.00, 'Sync realisasi (kas) rkas 54101', 'detail_transaksi', 8409225, NULL, '2026-08-29 02:57:12', 1),
(31170, 1, 511001, 13306064302.40, 3133300.00, 13309197602.40, 'Sync realisasi (beban) rkas 54027', 'detail_transaksi', 8409226, NULL, '2026-08-29 02:57:13', 1),
(31171, 1, 110204, 4802480758.00, 3133300.00, 4799347458.00, 'Sync realisasi (kas) rkas 54027', 'detail_transaksi', 8409226, NULL, '2026-08-29 02:57:13', 1),
(31172, 41, 511001, 13309197602.40, 90000.00, 13309287602.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8409227, NULL, '2026-08-29 02:57:13', 1),
(31173, 41, 110312, 489629350.00, 90000.00, 489539350.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8409227, NULL, '2026-08-29 02:57:13', 1),
(31174, 1, 511001, 13309287602.40, 58000.00, 13309345602.40, 'Sync realisasi (beban) rkas 54198', 'detail_transaksi', 8409228, NULL, '2026-08-29 02:57:13', 1),
(31175, 1, 110204, 4799347458.00, 58000.00, 4799289458.00, 'Sync realisasi (kas) rkas 54198', 'detail_transaksi', 8409228, NULL, '2026-08-29 02:57:13', 1),
(31176, 41, 513243, 3394200.00, 1160000.00, 4554200.00, 'Sync realisasi (beban) rkas 56979', 'detail_transaksi', 8409052, NULL, '2026-08-29 02:57:13', 1),
(31177, 41, 110312, 489539350.00, 1160000.00, 488379350.00, 'Sync realisasi (kas) rkas 56979', 'detail_transaksi', 8409052, NULL, '2026-08-29 02:57:13', 1),
(31178, 31, 511001, 13309345602.40, 356800.00, 13309702402.40, 'Sync realisasi (beban) rkas 54073', 'detail_transaksi', 8409229, NULL, '2026-08-29 02:57:13', 1),
(31179, 31, 110311, 1363621395.00, 356800.00, 1363264595.00, 'Sync realisasi (kas) rkas 54073', 'detail_transaksi', 8409229, NULL, '2026-08-29 02:57:13', 1),
(31180, 31, 511001, 13309702402.40, 1834100.00, 13311536502.40, 'Sync realisasi (beban) rkas 53981', 'detail_transaksi', 8409230, NULL, '2026-08-29 02:57:13', 1),
(31181, 31, 110311, 1363264595.00, 1834100.00, 1361430495.00, 'Sync realisasi (kas) rkas 53981', 'detail_transaksi', 8409230, NULL, '2026-08-29 02:57:13', 1),
(31182, 31, 511001, 13311536502.40, 2451600.00, 13313988102.40, 'Sync realisasi (beban) rkas 53981', 'detail_transaksi', 8409231, NULL, '2026-08-29 02:57:13', 1),
(31183, 31, 110311, 1361430495.00, 2451600.00, 1358978895.00, 'Sync realisasi (kas) rkas 53981', 'detail_transaksi', 8409231, NULL, '2026-08-29 02:57:13', 1),
(31184, 41, 511001, 13313988102.40, 120000.00, 13314108102.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8409232, NULL, '2026-08-29 02:57:13', 1),
(31185, 41, 110312, 488379350.00, 120000.00, 488259350.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8409232, NULL, '2026-08-29 02:57:13', 1),
(31186, 41, 511001, 13314108102.40, 500000.00, 13314608102.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8409233, NULL, '2026-08-29 02:57:13', 1),
(31187, 41, 110312, 488259350.00, 500000.00, 487759350.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8409233, NULL, '2026-08-29 02:57:13', 1),
(31188, 41, 513243, 4554200.00, 1440000.00, 3114200.00, 'Sync realisasi (beban) rkas 56979', 'detail_transaksi', 8409052, NULL, '2026-08-29 02:57:13', 1),
(31189, 41, 110312, 487759350.00, 1440000.00, 489199350.00, 'Sync realisasi (kas) rkas 56979', 'detail_transaksi', 8409052, NULL, '2026-08-29 02:57:13', 1),
(31190, 31, 511001, 13314608102.40, 350000.00, 13314958102.40, 'Sync realisasi (beban) rkas 54157', 'detail_transaksi', 8409234, NULL, '2026-08-29 02:57:13', 1),
(31191, 31, 110311, 1358978895.00, 350000.00, 1358628895.00, 'Sync realisasi (kas) rkas 54157', 'detail_transaksi', 8409234, NULL, '2026-08-29 02:57:13', 1),
(31192, 41, 511001, 13314958102.40, 8820000.00, 13323778102.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8409235, NULL, '2026-08-29 02:57:13', 1),
(31193, 41, 110312, 489199350.00, 8820000.00, 480379350.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8409235, NULL, '2026-08-29 02:57:13', 1),
(31194, 31, 511001, 13323778102.40, 150000.00, 13323928102.40, 'Sync realisasi (beban) rkas 54391', 'detail_transaksi', 8409236, NULL, '2026-08-29 02:57:13', 1),
(31195, 31, 110311, 1358628895.00, 150000.00, 1358478895.00, 'Sync realisasi (kas) rkas 54391', 'detail_transaksi', 8409236, NULL, '2026-08-29 02:57:13', 1),
(31196, 0, 511001, 13323928102.40, 191000.00, 13324119102.40, 'Sync realisasi (beban) rkas 54609', 'detail_transaksi', 8409237, NULL, '2026-08-29 02:57:13', 1),
(31197, 0, 110229, 748833574.00, 191000.00, 748642574.00, 'Sync realisasi (kas) rkas 54609', 'detail_transaksi', 8409237, NULL, '2026-08-29 02:57:13', 1),
(31198, 22, 511001, 13324119102.40, 215000.00, 13324334102.40, 'Sync realisasi (beban) rkas 54064', 'detail_transaksi', 8409238, NULL, '2026-08-29 02:57:13', 1),
(31199, 22, 110305, 1258343513.00, 215000.00, 1258128513.00, 'Sync realisasi (kas) rkas 54064', 'detail_transaksi', 8409238, NULL, '2026-08-29 02:57:13', 1),
(31200, 31, 511001, 13324334102.40, 600000.00, 13324934102.40, 'Sync realisasi (beban) rkas 54417', 'detail_transaksi', 8409239, NULL, '2026-08-29 02:57:13', 1),
(31201, 31, 110311, 1358478895.00, 600000.00, 1357878895.00, 'Sync realisasi (kas) rkas 54417', 'detail_transaksi', 8409239, NULL, '2026-08-29 02:57:13', 1),
(31202, 31, 511001, 13324934102.40, 200000.00, 13325134102.40, 'Sync realisasi (beban) rkas 54416', 'detail_transaksi', 8409240, NULL, '2026-08-29 02:57:13', 1),
(31203, 31, 110311, 1357878895.00, 200000.00, 1357678895.00, 'Sync realisasi (kas) rkas 54416', 'detail_transaksi', 8409240, NULL, '2026-08-29 02:57:13', 1),
(31204, 41, 511001, 13325134102.40, 283000.00, 13325417102.40, 'Sync realisasi (beban) rkas 53883', 'detail_transaksi', 8409241, NULL, '2026-08-29 02:57:13', 1),
(31205, 41, 110312, 480379350.00, 283000.00, 480096350.00, 'Sync realisasi (kas) rkas 53883', 'detail_transaksi', 8409241, NULL, '2026-08-29 02:57:13', 1),
(31206, 0, 511001, 13325417102.40, 219200.00, 13325636302.40, 'Sync realisasi (beban) rkas 54585', 'detail_transaksi', 8409242, NULL, '2026-08-29 02:57:13', 1),
(31207, 0, 110229, 748642574.00, 219200.00, 748423374.00, 'Sync realisasi (kas) rkas 54585', 'detail_transaksi', 8409242, NULL, '2026-08-29 02:57:13', 1),
(31208, 32, 511001, 13325636302.40, 20000.00, 13325656302.40, 'Sync realisasi (beban) rkas 48369', 'detail_transaksi', 8409243, NULL, '2026-08-29 02:57:14', 1),
(31209, 32, 110310, 234480060.00, 20000.00, 234460060.00, 'Sync realisasi (kas) rkas 48369', 'detail_transaksi', 8409243, NULL, '2026-08-29 02:57:14', 1),
(31210, 0, 511001, 13325656302.40, 159000.00, 13325815302.40, 'Sync realisasi (beban) rkas 54585', 'detail_transaksi', 8409244, NULL, '2026-08-29 02:57:14', 1),
(31211, 0, 110229, 748423374.00, 159000.00, 748264374.00, 'Sync realisasi (kas) rkas 54585', 'detail_transaksi', 8409244, NULL, '2026-08-29 02:57:14', 1),
(31212, 31, 511001, 13325815302.40, 2250000.00, 13328065302.40, 'Sync realisasi (beban) rkas 54393', 'detail_transaksi', 8409245, NULL, '2026-08-29 02:57:14', 1),
(31213, 31, 110311, 1357678895.00, 2250000.00, 1355428895.00, 'Sync realisasi (kas) rkas 54393', 'detail_transaksi', 8409245, NULL, '2026-08-29 02:57:14', 1),
(31214, 31, 511001, 13328065302.40, 500000.00, 13328565302.40, 'Sync realisasi (beban) rkas 54392', 'detail_transaksi', 8409246, NULL, '2026-08-29 02:57:14', 1),
(31215, 31, 110311, 1355428895.00, 500000.00, 1354928895.00, 'Sync realisasi (kas) rkas 54392', 'detail_transaksi', 8409246, NULL, '2026-08-29 02:57:14', 1),
(31216, 32, 511001, 13328565302.40, 150000.00, 13328715302.40, 'Sync realisasi (beban) rkas 48260', 'detail_transaksi', 8409247, NULL, '2026-08-29 02:57:14', 1),
(31217, 32, 110310, 234460060.00, 150000.00, 234310060.00, 'Sync realisasi (kas) rkas 48260', 'detail_transaksi', 8409247, NULL, '2026-08-29 02:57:14', 1),
(31218, 43, 511001, 13328715302.40, 345900.00, 13329061202.40, 'Sync realisasi (beban) rkas 51642', 'detail_transaksi', 8409248, NULL, '2026-08-29 02:57:14', 1),
(31219, 43, 110202, 281579676.00, 345900.00, 281233776.00, 'Sync realisasi (kas) rkas 51642', 'detail_transaksi', 8409248, NULL, '2026-08-29 02:57:14', 1),
(31220, 41, 511001, 13329061202.40, 100000.00, 13329161202.40, 'Sync realisasi (beban) rkas 53849', 'detail_transaksi', 8409249, NULL, '2026-08-29 02:57:14', 1),
(31221, 41, 110312, 480096350.00, 100000.00, 479996350.00, 'Sync realisasi (kas) rkas 53849', 'detail_transaksi', 8409249, NULL, '2026-08-29 02:57:14', 1),
(31222, 31, 511001, 13329161202.40, 556000.00, 13329717202.40, 'Sync realisasi (beban) rkas 54199', 'detail_transaksi', 8409250, NULL, '2026-08-29 02:57:14', 1),
(31223, 31, 110311, 1354928895.00, 556000.00, 1354372895.00, 'Sync realisasi (kas) rkas 54199', 'detail_transaksi', 8409250, NULL, '2026-08-29 02:57:14', 1),
(31224, 21, 511001, 13329717202.40, 1687500.00, 13331404702.40, 'Sync realisasi (beban) rkas 49871', 'detail_transaksi', 8409251, NULL, '2026-08-29 02:57:14', 1),
(31225, 21, 110217, 1151026642.60, 1687500.00, 1149339142.60, 'Sync realisasi (kas) rkas 49871', 'detail_transaksi', 8409251, NULL, '2026-08-29 02:57:14', 1),
(31226, 1, 511001, 13331404702.40, 20000.00, 13331424702.40, 'Sync realisasi (beban) rkas 54274', 'detail_transaksi', 8409252, NULL, '2026-08-29 02:57:14', 1),
(31227, 1, 110204, 4799289458.00, 20000.00, 4799269458.00, 'Sync realisasi (kas) rkas 54274', 'detail_transaksi', 8409252, NULL, '2026-08-29 02:57:14', 1),
(31228, 22, 511001, 13331424702.40, 380000.00, 13331804702.40, 'Sync realisasi (beban) rkas 54503', 'detail_transaksi', 8409253, NULL, '2026-08-29 02:57:59', 1),
(31229, 22, 110305, 1258128513.00, 380000.00, 1257748513.00, 'Sync realisasi (kas) rkas 54503', 'detail_transaksi', 8409253, NULL, '2026-08-29 02:57:59', 1),
(31230, 31, 511001, 13331804702.40, 5923900.00, 13337728602.40, 'Sync realisasi (beban) rkas 54037', 'detail_transaksi', 8409254, NULL, '2026-08-29 02:57:59', 1),
(31231, 31, 110311, 1354372895.00, 5923900.00, 1348448995.00, 'Sync realisasi (kas) rkas 54037', 'detail_transaksi', 8409254, NULL, '2026-08-29 02:57:59', 1),
(31232, 21, 511001, 13337728602.40, 4382630.00, 13342111232.40, 'Sync realisasi (beban) rkas 49563', 'detail_transaksi', 8409255, NULL, '2026-08-29 02:57:59', 1),
(31233, 21, 110217, 1149339142.60, 4382630.00, 1144956512.60, 'Sync realisasi (kas) rkas 49563', 'detail_transaksi', 8409255, NULL, '2026-08-29 02:57:59', 1),
(31234, 32, 511001, 13342111232.40, 1031000.00, 13343142232.40, 'Sync realisasi (beban) rkas 47653', 'detail_transaksi', 8409256, NULL, '2026-08-29 02:57:59', 1),
(31235, 32, 110310, 234310060.00, 1031000.00, 233279060.00, 'Sync realisasi (kas) rkas 47653', 'detail_transaksi', 8409256, NULL, '2026-08-29 02:57:59', 1),
(31236, 21, 511001, 13343142232.40, 96000.00, 13343238232.40, 'Sync realisasi (beban) rkas 50414', 'detail_transaksi', 8409257, NULL, '2026-08-29 02:57:59', 1),
(31237, 21, 110217, 1144956512.60, 96000.00, 1144860512.60, 'Sync realisasi (kas) rkas 50414', 'detail_transaksi', 8409257, NULL, '2026-08-29 02:57:59', 1),
(31238, 1, 511001, 13343238232.40, 357500.00, 13343595732.40, 'Sync realisasi (beban) rkas 54098', 'detail_transaksi', 8409258, NULL, '2026-08-29 02:57:59', 1),
(31239, 1, 110204, 4799269458.00, 357500.00, 4798911958.00, 'Sync realisasi (kas) rkas 54098', 'detail_transaksi', 8409258, NULL, '2026-08-29 02:57:59', 1),
(31240, 41, 511001, 13343595732.40, 683800.00, 13344279532.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8409259, NULL, '2026-08-29 02:57:59', 1),
(31241, 41, 110312, 479996350.00, 683800.00, 479312550.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8409259, NULL, '2026-08-29 02:57:59', 1),
(31242, 21, 511001, 13344279532.40, 130000.00, 13344409532.40, 'Sync realisasi (beban) rkas 50460', 'detail_transaksi', 8409260, NULL, '2026-08-29 02:57:59', 1),
(31243, 21, 110217, 1144860512.60, 130000.00, 1144730512.60, 'Sync realisasi (kas) rkas 50460', 'detail_transaksi', 8409260, NULL, '2026-08-29 02:57:59', 1),
(31244, 0, 511001, 13344409532.40, 254500.00, 13344664032.40, 'Sync realisasi (beban) rkas 54582', 'detail_transaksi', 8409261, NULL, '2026-08-29 02:57:59', 1),
(31245, 0, 110229, 748264374.00, 254500.00, 748009874.00, 'Sync realisasi (kas) rkas 54582', 'detail_transaksi', 8409261, NULL, '2026-08-29 02:57:59', 1),
(31246, 0, 511001, 13344664032.40, 67000.00, 13344731032.40, 'Sync realisasi (beban) rkas 54582', 'detail_transaksi', 8409262, NULL, '2026-08-29 02:57:59', 1),
(31247, 0, 110229, 748009874.00, 67000.00, 747942874.00, 'Sync realisasi (kas) rkas 54582', 'detail_transaksi', 8409262, NULL, '2026-08-29 02:57:59', 1),
(31248, 0, 511001, 13344731032.40, 499000.00, 13345230032.40, 'Sync realisasi (beban) rkas 54584', 'detail_transaksi', 8409263, NULL, '2026-08-29 02:57:59', 1),
(31249, 0, 110229, 747942874.00, 499000.00, 747443874.00, 'Sync realisasi (kas) rkas 54584', 'detail_transaksi', 8409263, NULL, '2026-08-29 02:57:59', 1),
(31250, 43, 511001, 13345230032.40, 50000.00, 13345280032.40, 'Sync realisasi (beban) rkas 51649', 'detail_transaksi', 8409264, NULL, '2026-08-29 02:57:59', 1),
(31251, 43, 110202, 281233776.00, 50000.00, 281183776.00, 'Sync realisasi (kas) rkas 51649', 'detail_transaksi', 8409264, NULL, '2026-08-29 02:57:59', 1),
(31252, 21, 511001, 13345280032.40, 800000.00, 13346080032.40, 'Sync realisasi (beban) rkas 49607', 'detail_transaksi', 8409265, NULL, '2026-08-29 02:57:59', 1),
(31253, 21, 110217, 1144730512.60, 800000.00, 1143930512.60, 'Sync realisasi (kas) rkas 49607', 'detail_transaksi', 8409265, NULL, '2026-08-29 02:57:59', 1),
(31254, 43, 511001, 13346080032.40, 200000.00, 13346280032.40, 'Sync realisasi (beban) rkas 51671', 'detail_transaksi', 8409266, NULL, '2026-08-29 02:57:59', 1),
(31255, 43, 110202, 281183776.00, 200000.00, 280983776.00, 'Sync realisasi (kas) rkas 51671', 'detail_transaksi', 8409266, NULL, '2026-08-29 02:57:59', 1),
(31256, 41, 511001, 13346280032.40, 800000.00, 13347080032.40, 'Sync realisasi (beban) rkas 53921', 'detail_transaksi', 8409267, NULL, '2026-08-29 02:58:00', 1),
(31257, 41, 110312, 479312550.00, 800000.00, 478512550.00, 'Sync realisasi (kas) rkas 53921', 'detail_transaksi', 8409267, NULL, '2026-08-29 02:58:00', 1),
(31258, 21, 511001, 13347080032.40, 1238400.00, 13348318432.40, 'Sync realisasi (beban) rkas 49700', 'detail_transaksi', 8409268, NULL, '2026-08-29 02:58:00', 1),
(31259, 21, 110217, 1143930512.60, 1238400.00, 1142692112.60, 'Sync realisasi (kas) rkas 49700', 'detail_transaksi', 8409268, NULL, '2026-08-29 02:58:00', 1),
(31260, 0, 511001, 13348318432.40, 131000.00, 13348449432.40, 'Sync realisasi (beban) rkas 54584', 'detail_transaksi', 8409269, NULL, '2026-08-29 02:58:00', 1),
(31261, 0, 110229, 747443874.00, 131000.00, 747312874.00, 'Sync realisasi (kas) rkas 54584', 'detail_transaksi', 8409269, NULL, '2026-08-29 02:58:00', 1),
(31262, 41, 511001, 13348449432.40, 440000.00, 13348889432.40, 'Sync realisasi (beban) rkas 54309', 'detail_transaksi', 8409270, NULL, '2026-08-29 02:58:00', 1),
(31263, 41, 110312, 478512550.00, 440000.00, 478072550.00, 'Sync realisasi (kas) rkas 54309', 'detail_transaksi', 8409270, NULL, '2026-08-29 02:58:00', 1),
(31264, 12, 511001, 13348889432.40, 15929700.00, 13364819132.40, 'Sync realisasi (beban) rkas 52313', 'detail_transaksi', 8409271, NULL, '2026-08-29 02:58:00', 1),
(31265, 12, 110205, 664706970.00, 15929700.00, 648777270.00, 'Sync realisasi (kas) rkas 52313', 'detail_transaksi', 8409271, NULL, '2026-08-29 02:58:00', 1),
(31266, 43, 511001, 13364819132.40, 15000.00, 13364834132.40, 'Sync realisasi (beban) rkas 51631', 'detail_transaksi', 8409272, NULL, '2026-08-29 02:58:00', 1),
(31267, 43, 110202, 280983776.00, 15000.00, 280968776.00, 'Sync realisasi (kas) rkas 51631', 'detail_transaksi', 8409272, NULL, '2026-08-29 02:58:00', 1),
(31268, 0, 511001, 13364834132.40, 64000.00, 13364898132.40, 'Sync realisasi (beban) rkas 54608', 'detail_transaksi', 8409273, NULL, '2026-08-29 02:58:00', 1),
(31269, 0, 110229, 747312874.00, 64000.00, 747248874.00, 'Sync realisasi (kas) rkas 54608', 'detail_transaksi', 8409273, NULL, '2026-08-29 02:58:00', 1),
(31270, 1, 511001, 13364898132.40, 581000.00, 13365479132.40, 'Sync realisasi (beban) rkas 54104', 'detail_transaksi', 8409274, NULL, '2026-08-29 02:58:00', 1),
(31271, 1, 110204, 4798911958.00, 581000.00, 4798330958.00, 'Sync realisasi (kas) rkas 54104', 'detail_transaksi', 8409274, NULL, '2026-08-29 02:58:00', 1),
(31272, 1, 511001, 13365479132.40, 52400.00, 13365531532.40, 'Sync realisasi (beban) rkas 54263', 'detail_transaksi', 8409275, NULL, '2026-08-29 02:58:00', 1),
(31273, 1, 110204, 4798330958.00, 52400.00, 4798278558.00, 'Sync realisasi (kas) rkas 54263', 'detail_transaksi', 8409275, NULL, '2026-08-29 02:58:00', 1),
(31274, 0, 511001, 13365531532.40, 200000.00, 13365731532.40, 'Sync realisasi (beban) rkas 54628', 'detail_transaksi', 8409276, NULL, '2026-08-29 02:58:00', 1),
(31275, 0, 110229, 747248874.00, 200000.00, 747048874.00, 'Sync realisasi (kas) rkas 54628', 'detail_transaksi', 8409276, NULL, '2026-08-29 02:58:00', 1),
(31276, 32, 511001, 13365731532.40, 109500.00, 13365841032.40, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8409277, NULL, '2026-08-29 02:58:00', 1),
(31277, 32, 110310, 233279060.00, 109500.00, 233169560.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8409277, NULL, '2026-08-29 02:58:00', 1),
(31278, 41, 511001, 13365841032.40, 910000.00, 13366751032.40, 'Sync realisasi (beban) rkas 53882', 'detail_transaksi', 8409278, NULL, '2026-08-29 02:58:00', 1),
(31279, 41, 110312, 478072550.00, 910000.00, 477162550.00, 'Sync realisasi (kas) rkas 53882', 'detail_transaksi', 8409278, NULL, '2026-08-29 02:58:00', 1),
(31280, 31, 511001, 13366751032.40, 1890800.00, 13368641832.40, 'Sync realisasi (beban) rkas 54075', 'detail_transaksi', 8409279, NULL, '2026-08-29 02:58:00', 1),
(31281, 31, 110311, 1348448995.00, 1890800.00, 1346558195.00, 'Sync realisasi (kas) rkas 54075', 'detail_transaksi', 8409279, NULL, '2026-08-29 02:58:00', 1),
(31282, 1, 511001, 13368641832.40, 6005000.00, 13374646832.40, 'Sync realisasi (beban) rkas 53984', 'detail_transaksi', 8409280, NULL, '2026-08-29 02:58:00', 1),
(31283, 1, 110204, 4798278558.00, 6005000.00, 4792273558.00, 'Sync realisasi (kas) rkas 53984', 'detail_transaksi', 8409280, NULL, '2026-08-29 02:58:00', 1),
(31284, 1, 511001, 13374646832.40, 400000.00, 13375046832.40, 'Sync realisasi (beban) rkas 54915', 'detail_transaksi', 8409281, NULL, '2026-08-29 02:58:00', 1),
(31285, 1, 110204, 4792273558.00, 400000.00, 4791873558.00, 'Sync realisasi (kas) rkas 54915', 'detail_transaksi', 8409281, NULL, '2026-08-29 02:58:00', 1),
(31286, 32, 511001, 13375046832.40, 50000.00, 13375096832.40, 'Sync realisasi (beban) rkas 48272', 'detail_transaksi', 8409282, NULL, '2026-08-29 02:58:00', 1),
(31287, 32, 110310, 233169560.00, 50000.00, 233119560.00, 'Sync realisasi (kas) rkas 48272', 'detail_transaksi', 8409282, NULL, '2026-08-29 02:58:00', 1),
(31288, 22, 511001, 13375096832.40, 77000.00, 13375173832.40, 'Sync realisasi (beban) rkas 54490', 'detail_transaksi', 8409283, NULL, '2026-08-29 02:58:00', 1),
(31289, 22, 110305, 1257748513.00, 77000.00, 1257671513.00, 'Sync realisasi (kas) rkas 54490', 'detail_transaksi', 8409283, NULL, '2026-08-29 02:58:00', 1),
(31290, 12, 511001, 13375173832.40, 212900.00, 13375386732.40, 'Sync realisasi (beban) rkas 52542', 'detail_transaksi', 8409284, NULL, '2026-08-29 02:58:01', 1),
(31291, 12, 110205, 648777270.00, 212900.00, 648564370.00, 'Sync realisasi (kas) rkas 52542', 'detail_transaksi', 8409284, NULL, '2026-08-29 02:58:01', 1),
(31292, 22, 511001, 13375386732.40, 4362000.00, 13379748732.40, 'Sync realisasi (beban) rkas 54505', 'detail_transaksi', 8409285, NULL, '2026-08-29 02:58:01', 1),
(31293, 22, 110305, 1257671513.00, 4362000.00, 1253309513.00, 'Sync realisasi (kas) rkas 54505', 'detail_transaksi', 8409285, NULL, '2026-08-29 02:58:01', 1),
(31294, 22, 511001, 13379748732.40, 120000.00, 13379868732.40, 'Sync realisasi (beban) rkas 53924', 'detail_transaksi', 8409286, NULL, '2026-08-29 02:58:01', 1),
(31295, 22, 110305, 1253309513.00, 120000.00, 1253189513.00, 'Sync realisasi (kas) rkas 53924', 'detail_transaksi', 8409286, NULL, '2026-08-29 02:58:01', 1),
(31296, 31, 511001, 13379868732.40, 75000.00, 13379943732.40, 'Sync realisasi (beban) rkas 54423', 'detail_transaksi', 8409287, NULL, '2026-08-29 02:58:01', 1),
(31297, 31, 110311, 1346558195.00, 75000.00, 1346483195.00, 'Sync realisasi (kas) rkas 54423', 'detail_transaksi', 8409287, NULL, '2026-08-29 02:58:01', 1),
(31298, 32, 511001, 13379943732.40, 187500.00, 13380131232.40, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8409288, NULL, '2026-08-29 02:58:01', 1),
(31299, 32, 110310, 233119560.00, 187500.00, 232932060.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8409288, NULL, '2026-08-29 02:58:01', 1),
(31300, 1, 511001, 13380131232.40, 525000.00, 13380656232.40, 'Sync realisasi (beban) rkas 54042', 'detail_transaksi', 8409289, NULL, '2026-08-29 02:58:01', 1),
(31301, 1, 110204, 4791873558.00, 525000.00, 4791348558.00, 'Sync realisasi (kas) rkas 54042', 'detail_transaksi', 8409289, NULL, '2026-08-29 02:58:01', 1),
(31302, 43, 516130, 40259800.00, 2825000.00, 43084800.00, 'Sync realisasi (beban) rkas 51621', 'detail_transaksi', 8409290, NULL, '2026-08-29 02:58:01', 1),
(31303, 43, 110202, 280968776.00, 2825000.00, 278143776.00, 'Sync realisasi (kas) rkas 51621', 'detail_transaksi', 8409290, NULL, '2026-08-29 02:58:01', 1),
(31304, 12, 511001, 13380656232.40, 333100.00, 13380989332.40, 'Sync realisasi (beban) rkas 52510', 'detail_transaksi', 8409291, NULL, '2026-08-29 02:58:01', 1),
(31305, 12, 110205, 648564370.00, 333100.00, 648231270.00, 'Sync realisasi (kas) rkas 52510', 'detail_transaksi', 8409291, NULL, '2026-08-29 02:58:01', 1),
(31306, 31, 511001, 13380989332.40, 515000.00, 13381504332.40, 'Sync realisasi (beban) rkas 54418', 'detail_transaksi', 8409292, NULL, '2026-08-29 02:58:01', 1),
(31307, 31, 110311, 1346483195.00, 515000.00, 1345968195.00, 'Sync realisasi (kas) rkas 54418', 'detail_transaksi', 8409292, NULL, '2026-08-29 02:58:01', 1),
(31308, 22, 511001, 13381504332.40, 217700.00, 13381722032.40, 'Sync realisasi (beban) rkas 51585', 'detail_transaksi', 8409293, NULL, '2026-08-29 02:58:01', 1),
(31309, 22, 110305, 1253189513.00, 217700.00, 1252971813.00, 'Sync realisasi (kas) rkas 51585', 'detail_transaksi', 8409293, NULL, '2026-08-29 02:58:01', 1),
(31310, 1, 511001, 13381722032.40, 775000.00, 13382497032.40, 'Sync realisasi (beban) rkas 53989', 'detail_transaksi', 8409294, NULL, '2026-08-29 02:58:01', 1),
(31311, 1, 110204, 4791348558.00, 775000.00, 4790573558.00, 'Sync realisasi (kas) rkas 53989', 'detail_transaksi', 8409294, NULL, '2026-08-29 02:58:01', 1),
(31312, 41, 511001, 13382497032.40, 192000.00, 13382689032.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8409295, NULL, '2026-08-29 02:58:47', 1),
(31313, 41, 110312, 477162550.00, 192000.00, 476970550.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8409295, NULL, '2026-08-29 02:58:47', 1),
(31314, 31, 511001, 13382689032.40, 280500.00, 13382969532.40, 'Sync realisasi (beban) rkas 54047', 'detail_transaksi', 8409296, NULL, '2026-08-29 02:58:47', 1),
(31315, 31, 110311, 1345968195.00, 280500.00, 1345687695.00, 'Sync realisasi (kas) rkas 54047', 'detail_transaksi', 8409296, NULL, '2026-08-29 02:58:47', 1),
(31316, 41, 511001, 13382969532.40, 274000.00, 13383243532.40, 'Sync realisasi (beban) rkas 54825', 'detail_transaksi', 8409297, NULL, '2026-08-29 02:58:47', 1),
(31317, 41, 110312, 476970550.00, 274000.00, 476696550.00, 'Sync realisasi (kas) rkas 54825', 'detail_transaksi', 8409297, NULL, '2026-08-29 02:58:47', 1),
(31318, 22, 511001, 13383243532.40, 28000.00, 13383271532.40, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8409298, NULL, '2026-08-29 02:58:47', 1),
(31319, 22, 110305, 1252971813.00, 28000.00, 1252943813.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8409298, NULL, '2026-08-29 02:58:47', 1),
(31320, 22, 511001, 13383271532.40, 119000.00, 13383390532.40, 'Sync realisasi (beban) rkas 54504', 'detail_transaksi', 8409299, NULL, '2026-08-29 02:58:47', 1),
(31321, 22, 110305, 1252943813.00, 119000.00, 1252824813.00, 'Sync realisasi (kas) rkas 54504', 'detail_transaksi', 8409299, NULL, '2026-08-29 02:58:47', 1),
(31322, 1, 511001, 13383390532.40, 960000.00, 13384350532.40, 'Sync realisasi (beban) rkas 54258', 'detail_transaksi', 8409300, NULL, '2026-08-29 02:58:47', 1),
(31323, 1, 110204, 4790573558.00, 960000.00, 4789613558.00, 'Sync realisasi (kas) rkas 54258', 'detail_transaksi', 8409300, NULL, '2026-08-29 02:58:47', 1),
(31324, 32, 511303, 1825950.00, 72550.00, 1753400.00, 'Sync realisasi (beban) rkas 47639', 'detail_transaksi', 8404989, NULL, '2026-08-29 02:58:47', 1),
(31325, 32, 110310, 232932060.00, 72550.00, 233004610.00, 'Sync realisasi (kas) rkas 47639', 'detail_transaksi', 8404989, NULL, '2026-08-29 02:58:47', 1),
(31326, 22, 511001, 13384350532.40, 675000.00, 13385025532.40, 'Sync realisasi (beban) rkas 54427', 'detail_transaksi', 8409301, NULL, '2026-08-29 02:58:47', 1),
(31327, 22, 110305, 1252824813.00, 675000.00, 1252149813.00, 'Sync realisasi (kas) rkas 54427', 'detail_transaksi', 8409301, NULL, '2026-08-29 02:58:47', 1),
(31328, 0, 511001, 13385025532.40, 40000.00, 13385065532.40, 'Sync realisasi (beban) rkas 54600', 'detail_transaksi', 8409302, NULL, '2026-08-29 02:58:47', 1),
(31329, 0, 110229, 747048874.00, 40000.00, 747008874.00, 'Sync realisasi (kas) rkas 54600', 'detail_transaksi', 8409302, NULL, '2026-08-29 02:58:47', 1),
(31330, 21, 511001, 13385065532.40, 3406650.00, 13388472182.40, 'Sync realisasi (beban) rkas 49701', 'detail_transaksi', 8409303, NULL, '2026-08-29 02:58:47', 1),
(31331, 21, 110217, 1142692112.60, 3406650.00, 1139285462.60, 'Sync realisasi (kas) rkas 49701', 'detail_transaksi', 8409303, NULL, '2026-08-29 02:58:47', 1),
(31332, 31, 511001, 13388472182.40, 300000.00, 13388772182.40, 'Sync realisasi (beban) rkas 54421', 'detail_transaksi', 8409304, NULL, '2026-08-29 02:58:47', 1),
(31333, 31, 110311, 1345687695.00, 300000.00, 1345387695.00, 'Sync realisasi (kas) rkas 54421', 'detail_transaksi', 8409304, NULL, '2026-08-29 02:58:47', 1),
(31334, 1, 511001, 13388772182.40, 318100.00, 13389090282.40, 'Sync realisasi (beban) rkas 54134', 'detail_transaksi', 8409305, NULL, '2026-08-29 02:58:47', 1),
(31335, 1, 110204, 4789613558.00, 318100.00, 4789295458.00, 'Sync realisasi (kas) rkas 54134', 'detail_transaksi', 8409305, NULL, '2026-08-29 02:58:47', 1),
(31336, 41, 511001, 13389090282.40, 2260000.00, 13391350282.40, 'Sync realisasi (beban) rkas 53933', 'detail_transaksi', 8409306, NULL, '2026-08-29 02:58:48', 1),
(31337, 41, 110312, 476696550.00, 2260000.00, 474436550.00, 'Sync realisasi (kas) rkas 53933', 'detail_transaksi', 8409306, NULL, '2026-08-29 02:58:48', 1),
(31338, 41, 511001, 13391350282.40, 85000.00, 13391435282.40, 'Sync realisasi (beban) rkas 53891', 'detail_transaksi', 8409307, NULL, '2026-08-29 02:58:48', 1),
(31339, 41, 110312, 474436550.00, 85000.00, 474351550.00, 'Sync realisasi (kas) rkas 53891', 'detail_transaksi', 8409307, NULL, '2026-08-29 02:58:48', 1),
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(31341, 22, 110305, 1252149813.00, 1049000.00, 1251100813.00, 'Sync realisasi (kas) rkas 53774', 'detail_transaksi', 8409308, NULL, '2026-08-29 02:58:48', 1),
(31342, 22, 511001, 13392484282.40, 30000.00, 13392514282.40, 'Sync realisasi (beban) rkas 53930', 'detail_transaksi', 8409309, NULL, '2026-08-29 02:58:48', 1),
(31343, 22, 110305, 1251100813.00, 30000.00, 1251070813.00, 'Sync realisasi (kas) rkas 53930', 'detail_transaksi', 8409309, NULL, '2026-08-29 02:58:48', 1),
(31344, 12, 511001, 13392514282.40, 12195500.00, 13404709782.40, 'Sync realisasi (beban) rkas 52888', 'detail_transaksi', 8409310, NULL, '2026-08-29 02:58:48', 1),
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(31347, 1, 110204, 4789295458.00, 296300.00, 4788999158.00, 'Sync realisasi (kas) rkas 54135', 'detail_transaksi', 8409311, NULL, '2026-08-29 02:58:48', 1),
(31348, 22, 511001, 13405006082.40, 1841823.00, 13406847905.40, 'Sync realisasi (beban) rkas 54540', 'detail_transaksi', 8409312, NULL, '2026-08-29 02:58:48', 1),
(31349, 22, 110305, 1251070813.00, 1841823.00, 1249228990.00, 'Sync realisasi (kas) rkas 54540', 'detail_transaksi', 8409312, NULL, '2026-08-29 02:58:48', 1),
(31350, 1, 511001, 13406847905.40, 417000.00, 13407264905.40, 'Sync realisasi (beban) rkas 53939', 'detail_transaksi', 8409313, NULL, '2026-08-29 02:58:48', 1),
(31351, 1, 110204, 4788999158.00, 417000.00, 4788582158.00, 'Sync realisasi (kas) rkas 53939', 'detail_transaksi', 8409313, NULL, '2026-08-29 02:58:48', 1),
(31352, 22, 511001, 13407264905.40, 152000.00, 13407416905.40, 'Sync realisasi (beban) rkas 51694', 'detail_transaksi', 8409314, NULL, '2026-08-29 02:58:48', 1),
(31353, 22, 110305, 1249228990.00, 152000.00, 1249076990.00, 'Sync realisasi (kas) rkas 51694', 'detail_transaksi', 8409314, NULL, '2026-08-29 02:58:48', 1),
(31354, 41, 511001, 13407416905.40, 165800.00, 13407582705.40, 'Sync realisasi (beban) rkas 53872', 'detail_transaksi', 8409315, NULL, '2026-08-29 02:58:48', 1),
(31355, 41, 110312, 474351550.00, 165800.00, 474185750.00, 'Sync realisasi (kas) rkas 53872', 'detail_transaksi', 8409315, NULL, '2026-08-29 02:58:48', 1),
(31356, 31, 511001, 13407582705.40, 100000.00, 13407682705.40, 'Sync realisasi (beban) rkas 54424', 'detail_transaksi', 8409316, NULL, '2026-08-29 02:58:48', 1),
(31357, 31, 110311, 1345387695.00, 100000.00, 1345287695.00, 'Sync realisasi (kas) rkas 54424', 'detail_transaksi', 8409316, NULL, '2026-08-29 02:58:48', 1),
(31358, 1, 511001, 13407682705.40, 160000.00, 13407842705.40, 'Sync realisasi (beban) rkas 54902', 'detail_transaksi', 8409317, NULL, '2026-08-29 02:58:48', 1);
INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(31360, 22, 511001, 13407842705.40, 437350.00, 13408280055.40, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8409318, NULL, '2026-08-29 02:58:48', 1),
(31361, 22, 110305, 1249076990.00, 437350.00, 1248639640.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8409318, NULL, '2026-08-29 02:58:48', 1),
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(31363, 41, 110312, 474185750.00, 930500.00, 473255250.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8409319, NULL, '2026-08-29 02:58:48', 1),
(31364, 41, 511001, 13409210555.40, 1142000.00, 13410352555.40, 'Sync realisasi (beban) rkas 54825', 'detail_transaksi', 8409320, NULL, '2026-08-29 02:58:48', 1),
(31365, 41, 110312, 473255250.00, 1142000.00, 472113250.00, 'Sync realisasi (kas) rkas 54825', 'detail_transaksi', 8409320, NULL, '2026-08-29 02:58:48', 1),
(31366, 32, 511001, 13410352555.40, 450000.00, 13410802555.40, 'Sync realisasi (beban) rkas 48091', 'detail_transaksi', 8409321, NULL, '2026-08-29 02:58:48', 1),
(31367, 32, 110310, 233004610.00, 450000.00, 232554610.00, 'Sync realisasi (kas) rkas 48091', 'detail_transaksi', 8409321, NULL, '2026-08-29 02:58:48', 1),
(31368, 12, 511001, 13410802555.40, 11450000.00, 13422252555.40, 'Sync realisasi (beban) rkas 52261', 'detail_transaksi', 8409322, NULL, '2026-08-29 02:58:48', 1),
(31369, 12, 110205, 636035770.00, 11450000.00, 624585770.00, 'Sync realisasi (kas) rkas 52261', 'detail_transaksi', 8409322, NULL, '2026-08-29 02:58:48', 1),
(31370, 32, 511001, 13422252555.40, 1110000.00, 13423362555.40, 'Sync realisasi (beban) rkas 47818', 'detail_transaksi', 8409323, NULL, '2026-08-29 02:58:48', 1),
(31371, 32, 110310, 232554610.00, 1110000.00, 231444610.00, 'Sync realisasi (kas) rkas 47818', 'detail_transaksi', 8409323, NULL, '2026-08-29 02:58:48', 1),
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(31373, 32, 110310, 231444610.00, 737500.00, 230707110.00, 'Sync realisasi (kas) rkas 47652', 'detail_transaksi', 8409324, NULL, '2026-08-29 02:58:49', 1),
(31374, 22, 511001, 13424100055.40, 255000.00, 13424355055.40, 'Sync realisasi (beban) rkas 54468', 'detail_transaksi', 8409325, NULL, '2026-08-29 02:58:49', 1),
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(31378, 41, 511001, 13424355055.40, 2025000.00, 13426380055.40, 'Sync realisasi (beban) rkas 53959', 'detail_transaksi', 8409327, NULL, '2026-08-29 02:59:34', 1),
(31379, 41, 110312, 472113250.00, 2025000.00, 470088250.00, 'Sync realisasi (kas) rkas 53959', 'detail_transaksi', 8409327, NULL, '2026-08-29 02:59:34', 1),
(31380, 43, 511001, 13426380055.40, 200000.00, 13426580055.40, 'Sync realisasi (beban) rkas 51651', 'detail_transaksi', 8409328, NULL, '2026-08-29 02:59:34', 1),
(31381, 43, 110202, 278143776.00, 200000.00, 277943776.00, 'Sync realisasi (kas) rkas 51651', 'detail_transaksi', 8409328, NULL, '2026-08-29 02:59:34', 1),
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(31383, 43, 110202, 277943776.00, 375000.00, 277568776.00, 'Sync realisasi (kas) rkas 51645', 'detail_transaksi', 8409329, NULL, '2026-08-29 02:59:34', 1),
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(31385, 43, 110202, 277568776.00, 150000.00, 277418776.00, 'Sync realisasi (kas) rkas 51646', 'detail_transaksi', 8409330, NULL, '2026-08-29 02:59:34', 1),
(31386, 22, 511001, 13427105055.40, 75000.00, 13427180055.40, 'Sync realisasi (beban) rkas 53774', 'detail_transaksi', 8409331, NULL, '2026-08-29 02:59:34', 1),
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(31389, 41, 110312, 470088250.00, 30000.00, 470058250.00, 'Sync realisasi (kas) rkas 53846', 'detail_transaksi', 8409332, NULL, '2026-08-29 02:59:34', 1),
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(31391, 43, 110202, 277418776.00, 300000.00, 277118776.00, 'Sync realisasi (kas) rkas 51652', 'detail_transaksi', 8409333, NULL, '2026-08-29 02:59:34', 1),
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(31394, 32, 511001, 13427535055.40, 50000.00, 13427585055.40, 'Sync realisasi (beban) rkas 48272', 'detail_transaksi', 8409335, NULL, '2026-08-29 02:59:34', 1),
(31395, 32, 110310, 195557110.00, 50000.00, 195507110.00, 'Sync realisasi (kas) rkas 48272', 'detail_transaksi', 8409335, NULL, '2026-08-29 02:59:34', 1),
(31396, 22, 511001, 13427585055.40, 1900000.00, 13429485055.40, 'Sync realisasi (beban) rkas 54470', 'detail_transaksi', 8409336, NULL, '2026-08-29 02:59:34', 1),
(31397, 22, 110305, 1248284640.00, 1900000.00, 1246384640.00, 'Sync realisasi (kas) rkas 54470', 'detail_transaksi', 8409336, NULL, '2026-08-29 02:59:35', 1),
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(31399, 22, 110305, 1246384640.00, 2625000.00, 1243759640.00, 'Sync realisasi (kas) rkas 53960', 'detail_transaksi', 8409337, NULL, '2026-08-29 02:59:35', 1),
(31400, 43, 511001, 13432110055.40, 150000.00, 13432260055.40, 'Sync realisasi (beban) rkas 51643', 'detail_transaksi', 8409338, NULL, '2026-08-29 02:59:35', 1),
(31401, 43, 110202, 277118776.00, 150000.00, 276968776.00, 'Sync realisasi (kas) rkas 51643', 'detail_transaksi', 8409338, NULL, '2026-08-29 02:59:35', 1),
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(31404, 1, 511001, 13432510055.40, 235000.00, 13432745055.40, 'Sync realisasi (beban) rkas 54259', 'detail_transaksi', 8409340, NULL, '2026-08-29 02:59:35', 1),
(31405, 1, 110204, 4788422158.00, 235000.00, 4788187158.00, 'Sync realisasi (kas) rkas 54259', 'detail_transaksi', 8409340, NULL, '2026-08-29 02:59:35', 1),
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(31409, 22, 110305, 1243746490.00, 1370000.00, 1242376490.00, 'Sync realisasi (kas) rkas 54088', 'detail_transaksi', 8409342, NULL, '2026-08-29 02:59:35', 1),
(31410, 41, 511001, 13434128205.40, 1800000.00, 13435928205.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8409343, NULL, '2026-08-29 02:59:35', 1),
(31411, 41, 110312, 470058250.00, 1800000.00, 468258250.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8409343, NULL, '2026-08-29 02:59:35', 1),
(31412, 32, 511001, 13435928205.40, 80000.00, 13436008205.40, 'Sync realisasi (beban) rkas 47815', 'detail_transaksi', 8409344, NULL, '2026-08-29 02:59:35', 1),
(31413, 32, 110310, 195507110.00, 80000.00, 195427110.00, 'Sync realisasi (kas) rkas 47815', 'detail_transaksi', 8409344, NULL, '2026-08-29 02:59:35', 1),
(31414, 32, 511001, 13436008205.40, 700000.00, 13436708205.40, 'Sync realisasi (beban) rkas 47813', 'detail_transaksi', 8409345, NULL, '2026-08-29 02:59:35', 1),
(31415, 32, 110310, 195427110.00, 700000.00, 194727110.00, 'Sync realisasi (kas) rkas 47813', 'detail_transaksi', 8409345, NULL, '2026-08-29 02:59:35', 1),
(31416, 32, 514030, 15623000.00, 100000.00, 15723000.00, 'Sync realisasi (beban) rkas 47778', 'detail_transaksi', 8409346, NULL, '2026-08-29 02:59:35', 1),
(31417, 32, 110310, 194727110.00, 100000.00, 194627110.00, 'Sync realisasi (kas) rkas 47778', 'detail_transaksi', 8409346, NULL, '2026-08-29 02:59:35', 1),
(31418, 32, 511303, 1753400.00, 11000.00, 1764400.00, 'Sync realisasi (beban) rkas 47639', 'detail_transaksi', 8404989, NULL, '2026-08-29 02:59:35', 1),
(31419, 32, 110310, 194627110.00, 11000.00, 194616110.00, 'Sync realisasi (kas) rkas 47639', 'detail_transaksi', 8404989, NULL, '2026-08-29 02:59:35', 1),
(31420, 32, 511001, 13436708205.40, 384500.00, 13437092705.40, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8409347, NULL, '2026-08-29 02:59:35', 1),
(31421, 32, 110310, 194616110.00, 384500.00, 194231610.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8409347, NULL, '2026-08-29 02:59:35', 1),
(31422, 32, 511001, 13437092705.40, 316500.00, 13437409205.40, 'Sync realisasi (beban) rkas 47925', 'detail_transaksi', 8409348, NULL, '2026-08-29 02:59:35', 1),
(31423, 32, 110310, 194231610.00, 316500.00, 193915110.00, 'Sync realisasi (kas) rkas 47925', 'detail_transaksi', 8409348, NULL, '2026-08-29 02:59:35', 1),
(31424, 22, 511001, 13437409205.40, 212000.00, 13437621205.40, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8409349, NULL, '2026-08-29 02:59:35', 1),
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(31426, 31, 511001, 13437621205.40, 206500.00, 13437827705.40, 'Sync realisasi (beban) rkas 54050', 'detail_transaksi', 8409350, NULL, '2026-08-29 02:59:36', 1),
(31427, 31, 110311, 1345287695.00, 206500.00, 1345081195.00, 'Sync realisasi (kas) rkas 54050', 'detail_transaksi', 8409350, NULL, '2026-08-29 02:59:36', 1),
(31428, 22, 511001, 13437827705.40, 135500.00, 13437963205.40, 'Sync realisasi (beban) rkas 51584', 'detail_transaksi', 8409351, NULL, '2026-08-29 02:59:36', 1),
(31429, 22, 110305, 1242164490.00, 135500.00, 1242028990.00, 'Sync realisasi (kas) rkas 51584', 'detail_transaksi', 8409351, NULL, '2026-08-29 02:59:36', 1),
(31430, 31, 511001, 13437963205.40, 80000.00, 13438043205.40, 'Sync realisasi (beban) rkas 54355', 'detail_transaksi', 8409352, NULL, '2026-08-29 02:59:36', 1),
(31431, 31, 110311, 1345081195.00, 80000.00, 1345001195.00, 'Sync realisasi (kas) rkas 54355', 'detail_transaksi', 8409352, NULL, '2026-08-29 02:59:36', 1),
(31432, 1, 511001, 13438043205.40, 2146500.00, 13440189705.40, 'Sync realisasi (beban) rkas 54262', 'detail_transaksi', 8409353, NULL, '2026-08-29 02:59:36', 1),
(31433, 1, 110204, 4788187158.00, 2146500.00, 4786040658.00, 'Sync realisasi (kas) rkas 54262', 'detail_transaksi', 8409353, NULL, '2026-08-29 02:59:36', 1),
(31434, 22, 511001, 13440189705.40, 1608000.00, 13441797705.40, 'Sync realisasi (beban) rkas 54486', 'detail_transaksi', 8409354, NULL, '2026-08-29 02:59:36', 1),
(31435, 22, 110305, 1242028990.00, 1608000.00, 1240420990.00, 'Sync realisasi (kas) rkas 54486', 'detail_transaksi', 8409354, NULL, '2026-08-29 02:59:36', 1),
(31436, 22, 511001, 13441797705.40, 1200000.00, 13442997705.40, 'Sync realisasi (beban) rkas 54486', 'detail_transaksi', 8409355, NULL, '2026-08-29 02:59:36', 1),
(31437, 22, 110305, 1240420990.00, 1200000.00, 1239220990.00, 'Sync realisasi (kas) rkas 54486', 'detail_transaksi', 8409355, NULL, '2026-08-29 02:59:36', 1),
(31438, 22, 511001, 13442997705.40, 28000.00, 13443025705.40, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8409356, NULL, '2026-08-29 03:00:23', 1),
(31439, 22, 110305, 1239220990.00, 28000.00, 1239192990.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8409356, NULL, '2026-08-29 03:00:23', 1),
(31440, 31, 511001, 13443025705.40, 359300.00, 13443385005.40, 'Sync realisasi (beban) rkas 54050', 'detail_transaksi', 8409357, NULL, '2026-08-29 03:00:23', 1),
(31441, 31, 110311, 1345001195.00, 359300.00, 1344641895.00, 'Sync realisasi (kas) rkas 54050', 'detail_transaksi', 8409357, NULL, '2026-08-29 03:00:23', 1),
(31442, 22, 511001, 13443385005.40, 947100.00, 13444332105.40, 'Sync realisasi (beban) rkas 54427', 'detail_transaksi', 8409358, NULL, '2026-08-29 03:00:23', 1),
(31443, 22, 110305, 1239192990.00, 947100.00, 1238245890.00, 'Sync realisasi (kas) rkas 54427', 'detail_transaksi', 8409358, NULL, '2026-08-29 03:00:23', 1),
(31444, 1, 511001, 13444332105.40, 404100.00, 13444736205.40, 'Sync realisasi (beban) rkas 53993', 'detail_transaksi', 8409359, NULL, '2026-08-29 03:00:23', 1),
(31445, 1, 110204, 4786040658.00, 404100.00, 4785636558.00, 'Sync realisasi (kas) rkas 53993', 'detail_transaksi', 8409359, NULL, '2026-08-29 03:00:23', 1),
(31446, 22, 511001, 13444736205.40, 100000.00, 13444836205.40, 'Sync realisasi (beban) rkas 53930', 'detail_transaksi', 8409360, NULL, '2026-08-29 03:00:23', 1),
(31447, 22, 110305, 1238245890.00, 100000.00, 1238145890.00, 'Sync realisasi (kas) rkas 53930', 'detail_transaksi', 8409360, NULL, '2026-08-29 03:00:23', 1),
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(31450, 41, 511001, 13445455705.40, 56879000.00, 13502334705.40, 'Sync realisasi (beban) rkas 53959', 'detail_transaksi', 8409362, NULL, '2026-08-29 03:00:23', 1),
(31451, 41, 110312, 468258250.00, 56879000.00, 411379250.00, 'Sync realisasi (kas) rkas 53959', 'detail_transaksi', 8409362, NULL, '2026-08-29 03:00:23', 1),
(31452, 32, 511001, 13502334705.40, 50000.00, 13502384705.40, 'Sync realisasi (beban) rkas 48272', 'detail_transaksi', 8409363, NULL, '2026-08-29 03:00:23', 1),
(31453, 32, 110310, 193915110.00, 50000.00, 193865110.00, 'Sync realisasi (kas) rkas 48272', 'detail_transaksi', 8409363, NULL, '2026-08-29 03:00:23', 1),
(31454, 32, 511303, 1764400.00, 6850.00, 1771250.00, 'Sync realisasi (beban) rkas 47639', 'detail_transaksi', 8404989, NULL, '2026-08-29 03:00:24', 1),
(31455, 32, 110310, 193865110.00, 6850.00, 193858260.00, 'Sync realisasi (kas) rkas 47639', 'detail_transaksi', 8404989, NULL, '2026-08-29 03:00:24', 1),
(31456, 41, 511001, 13502384705.40, 109287500.00, 13611672205.40, 'Sync realisasi (beban) rkas 53896', 'detail_transaksi', 8409364, NULL, '2026-08-29 03:00:24', 1),
(31457, 41, 110312, 411379250.00, 109287500.00, 302091750.00, 'Sync realisasi (kas) rkas 53896', 'detail_transaksi', 8409364, NULL, '2026-08-29 03:00:24', 1),
(31458, 43, 511001, 13611672205.40, 20000.00, 13611692205.40, 'Sync realisasi (beban) rkas 51631', 'detail_transaksi', 8409365, NULL, '2026-08-29 03:00:24', 1),
(31459, 43, 110202, 276718776.00, 20000.00, 276698776.00, 'Sync realisasi (kas) rkas 51631', 'detail_transaksi', 8409365, NULL, '2026-08-29 03:00:24', 1),
(31460, 21, 511001, 13611692205.40, 2374700.00, 13614066905.40, 'Sync realisasi (beban) rkas 50341', 'detail_transaksi', 8409366, NULL, '2026-08-29 03:00:24', 1),
(31461, 21, 110217, 1139285462.60, 2374700.00, 1136910762.60, 'Sync realisasi (kas) rkas 50341', 'detail_transaksi', 8409366, NULL, '2026-08-29 03:00:24', 1),
(31462, 32, 511001, 13614066905.40, 14000.00, 13614080905.40, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8409367, NULL, '2026-08-29 03:00:24', 1),
(31463, 32, 110310, 193858260.00, 14000.00, 193844260.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8409367, NULL, '2026-08-29 03:00:24', 1),
(31464, 12, 511001, 13614080905.40, 204000.00, 13614284905.40, 'Sync realisasi (beban) rkas 52621', 'detail_transaksi', 8409368, NULL, '2026-08-29 03:00:24', 1),
(31465, 12, 110205, 624585770.00, 204000.00, 624381770.00, 'Sync realisasi (kas) rkas 52621', 'detail_transaksi', 8409368, NULL, '2026-08-29 03:00:24', 1),
(31466, 12, 511001, 13614284905.40, 1072500.00, 13615357405.40, 'Sync realisasi (beban) rkas 52586', 'detail_transaksi', 8409369, NULL, '2026-08-29 03:00:24', 1),
(31467, 12, 110205, 624381770.00, 1072500.00, 623309270.00, 'Sync realisasi (kas) rkas 52586', 'detail_transaksi', 8409369, NULL, '2026-08-29 03:00:24', 1),
(31468, 41, 511001, 13615357405.40, 218300.00, 13615575705.40, 'Sync realisasi (beban) rkas 53878', 'detail_transaksi', 8409370, NULL, '2026-08-29 03:00:24', 1),
(31469, 41, 110312, 302091750.00, 218300.00, 301873450.00, 'Sync realisasi (kas) rkas 53878', 'detail_transaksi', 8409370, NULL, '2026-08-29 03:00:24', 1),
(31470, 31, 511001, 13615575705.40, 48000.00, 13615623705.40, 'Sync realisasi (beban) rkas 54367', 'detail_transaksi', 8409371, NULL, '2026-08-29 03:00:24', 1),
(31471, 31, 110311, 1344641895.00, 48000.00, 1344593895.00, 'Sync realisasi (kas) rkas 54367', 'detail_transaksi', 8409371, NULL, '2026-08-29 03:00:24', 1),
(31472, 1, 511001, 13615623705.40, 100000.00, 13615723705.40, 'Sync realisasi (beban) rkas 53949', 'detail_transaksi', 8409372, NULL, '2026-08-29 03:00:24', 1),
(31473, 1, 110204, 4785017058.00, 100000.00, 4784917058.00, 'Sync realisasi (kas) rkas 53949', 'detail_transaksi', 8409372, NULL, '2026-08-29 03:00:24', 1),
(31474, 22, 511001, 13615723705.40, 236100.00, 13615959805.40, 'Sync realisasi (beban) rkas 54200', 'detail_transaksi', 8409373, NULL, '2026-08-29 03:00:24', 1),
(31475, 22, 110305, 1238145890.00, 236100.00, 1237909790.00, 'Sync realisasi (kas) rkas 54200', 'detail_transaksi', 8409373, NULL, '2026-08-29 03:00:24', 1),
(31476, 12, 511001, 13615959805.40, 9000.00, 13615968805.40, 'Sync realisasi (beban) rkas 52358', 'detail_transaksi', 8409374, NULL, '2026-08-29 03:00:24', 1),
(31477, 12, 110205, 623309270.00, 9000.00, 623300270.00, 'Sync realisasi (kas) rkas 52358', 'detail_transaksi', 8409374, NULL, '2026-08-29 03:00:24', 1),
(31478, 22, 511001, 13615968805.40, 180000.00, 13616148805.40, 'Sync realisasi (beban) rkas 54081', 'detail_transaksi', 8409375, NULL, '2026-08-29 03:00:24', 1),
(31479, 22, 110305, 1237909790.00, 180000.00, 1237729790.00, 'Sync realisasi (kas) rkas 54081', 'detail_transaksi', 8409375, NULL, '2026-08-29 03:00:24', 1),
(31480, 41, 511001, 13616148805.40, 150000.00, 13616298805.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8409376, NULL, '2026-08-29 03:00:24', 1),
(31481, 41, 110312, 301873450.00, 150000.00, 301723450.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8409376, NULL, '2026-08-29 03:00:24', 1),
(31482, 32, 511001, 13616298805.40, 54500.00, 13616353305.40, 'Sync realisasi (beban) rkas 48204', 'detail_transaksi', 8409377, NULL, '2026-08-29 03:00:24', 1),
(31483, 32, 110310, 193844260.00, 54500.00, 193789760.00, 'Sync realisasi (kas) rkas 48204', 'detail_transaksi', 8409377, NULL, '2026-08-29 03:00:24', 1),
(31484, 12, 511001, 13616353305.40, 2890000.00, 13619243305.40, 'Sync realisasi (beban) rkas 52140', 'detail_transaksi', 8409378, NULL, '2026-08-29 03:00:24', 1),
(31485, 12, 110205, 623300270.00, 2890000.00, 620410270.00, 'Sync realisasi (kas) rkas 52140', 'detail_transaksi', 8409378, NULL, '2026-08-29 03:00:24', 1),
(31486, 21, 511001, 13619243305.40, 2295000.00, 13621538305.40, 'Sync realisasi (beban) rkas 49590', 'detail_transaksi', 8409379, NULL, '2026-08-29 03:00:25', 1),
(31487, 21, 110217, 1136910762.60, 2295000.00, 1134615762.60, 'Sync realisasi (kas) rkas 49590', 'detail_transaksi', 8409379, NULL, '2026-08-29 03:00:25', 1),
(31488, 1, 511001, 13621538305.40, 300000.00, 13621838305.40, 'Sync realisasi (beban) rkas 54240', 'detail_transaksi', 8409380, NULL, '2026-08-29 03:00:25', 1),
(31489, 1, 110204, 4784917058.00, 300000.00, 4784617058.00, 'Sync realisasi (kas) rkas 54240', 'detail_transaksi', 8409380, NULL, '2026-08-29 03:00:25', 1),
(31490, 31, 511001, 13621838305.40, 5559600.00, 13627397905.40, 'Sync realisasi (beban) rkas 54048', 'detail_transaksi', 8409381, NULL, '2026-08-29 03:00:25', 1),
(31491, 31, 110311, 1344593895.00, 5559600.00, 1339034295.00, 'Sync realisasi (kas) rkas 54048', 'detail_transaksi', 8409381, NULL, '2026-08-29 03:00:25', 1),
(31492, 32, 511303, 1771250.00, 6350.00, 1777600.00, 'Sync realisasi (beban) rkas 47639', 'detail_transaksi', 8404989, NULL, '2026-08-29 03:00:25', 1),
(31493, 32, 110310, 193789760.00, 6350.00, 193783410.00, 'Sync realisasi (kas) rkas 47639', 'detail_transaksi', 8404989, NULL, '2026-08-29 03:00:25', 1),
(31494, 31, 511001, 13627397905.40, 1008800.00, 13628406705.40, 'Sync realisasi (beban) rkas 53982', 'detail_transaksi', 8409382, NULL, '2026-08-29 03:00:25', 1),
(31495, 31, 110311, 1339034295.00, 1008800.00, 1338025495.00, 'Sync realisasi (kas) rkas 53982', 'detail_transaksi', 8409382, NULL, '2026-08-29 03:00:25', 1),
(31496, 43, 511001, 13628406705.40, 155000.00, 13628561705.40, 'Sync realisasi (beban) rkas 51601', 'detail_transaksi', 8409383, NULL, '2026-08-29 03:00:25', 1),
(31497, 43, 110202, 276698776.00, 155000.00, 276543776.00, 'Sync realisasi (kas) rkas 51601', 'detail_transaksi', 8409383, NULL, '2026-08-29 03:00:25', 1),
(31498, 1, 511001, 13628561705.40, 285000.00, 13628846705.40, 'Sync realisasi (beban) rkas 54235', 'detail_transaksi', 8409384, NULL, '2026-08-29 03:00:25', 1),
(31499, 1, 110204, 4784617058.00, 285000.00, 4784332058.00, 'Sync realisasi (kas) rkas 54235', 'detail_transaksi', 8409384, NULL, '2026-08-29 03:00:25', 1),
(31500, 1, 511001, 13628846705.40, 226400.00, 13629073105.40, 'Sync realisasi (beban) rkas 54263', 'detail_transaksi', 8409385, NULL, '2026-08-29 03:00:25', 1),
(31501, 1, 110204, 4784332058.00, 226400.00, 4784105658.00, 'Sync realisasi (kas) rkas 54263', 'detail_transaksi', 8409385, NULL, '2026-08-29 03:00:25', 1),
(31502, 12, 511001, 13629073105.40, 564600.00, 13629637705.40, 'Sync realisasi (beban) rkas 51701', 'detail_transaksi', 8409386, NULL, '2026-08-29 03:00:25', 1),
(31503, 12, 110205, 620410270.00, 564600.00, 619845670.00, 'Sync realisasi (kas) rkas 51701', 'detail_transaksi', 8409386, NULL, '2026-08-29 03:00:25', 1),
(31504, 0, 511001, 13629637705.40, 230000.00, 13629867705.40, 'Sync realisasi (beban) rkas 54565', 'detail_transaksi', 8409387, NULL, '2026-08-29 03:00:25', 1),
(31505, 0, 110229, 747008874.00, 230000.00, 746778874.00, 'Sync realisasi (kas) rkas 54565', 'detail_transaksi', 8409387, NULL, '2026-08-29 03:00:25', 1),
(31506, 22, 511001, 13629867705.40, 62000.00, 13629929705.40, 'Sync realisasi (beban) rkas 53924', 'detail_transaksi', 8409388, NULL, '2026-08-29 03:00:25', 1),
(31507, 22, 110305, 1237729790.00, 62000.00, 1237667790.00, 'Sync realisasi (kas) rkas 53924', 'detail_transaksi', 8409388, NULL, '2026-08-29 03:00:25', 1),
(31508, 32, 511001, 13629929705.40, 105300.00, 13630035005.40, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8409389, NULL, '2026-08-29 03:00:25', 1),
(31509, 32, 110310, 193783410.00, 105300.00, 193678110.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8409389, NULL, '2026-08-29 03:00:25', 1),
(31510, 1, 511001, 13630035005.40, 845800.00, 13630880805.40, 'Sync realisasi (beban) rkas 54360', 'detail_transaksi', 8409390, NULL, '2026-08-29 03:00:25', 1),
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(31512, 0, 511001, 13630880805.40, 53000.00, 13630933805.40, 'Sync realisasi (beban) rkas 54585', 'detail_transaksi', 8409391, NULL, '2026-08-29 03:01:13', 1),
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(31515, 32, 110310, 193678110.00, 760600.00, 192917510.00, 'Sync realisasi (kas) rkas 48259', 'detail_transaksi', 8409392, NULL, '2026-08-29 03:01:13', 1),
(31516, 21, 511001, 13631694405.40, 1491580.00, 13633185985.40, 'Sync realisasi (beban) rkas 50718', 'detail_transaksi', 8409393, NULL, '2026-08-29 03:01:13', 1),
(31517, 21, 110217, 1134615762.60, 1491580.00, 1133124182.60, 'Sync realisasi (kas) rkas 50718', 'detail_transaksi', 8409393, NULL, '2026-08-29 03:01:13', 1),
(31518, 12, 511001, 13633185985.40, 100000.00, 13633285985.40, 'Sync realisasi (beban) rkas 52494', 'detail_transaksi', 8409394, NULL, '2026-08-29 03:01:13', 1),
(31519, 12, 110205, 619845670.00, 100000.00, 619745670.00, 'Sync realisasi (kas) rkas 52494', 'detail_transaksi', 8409394, NULL, '2026-08-29 03:01:13', 1),
(31520, 32, 511001, 13633285985.40, 100000.00, 13633385985.40, 'Sync realisasi (beban) rkas 48272', 'detail_transaksi', 8409395, NULL, '2026-08-29 03:01:13', 1),
(31521, 32, 110310, 192917510.00, 100000.00, 192817510.00, 'Sync realisasi (kas) rkas 48272', 'detail_transaksi', 8409395, NULL, '2026-08-29 03:01:13', 1),
(31522, 41, 540124, 37654120.00, 14495000.00, 52149120.00, 'Sync realisasi (beban) rkas 56978', 'detail_transaksi', 8409396, NULL, '2026-08-29 03:01:13', 1),
(31523, 41, 110312, 301723450.00, 14495000.00, 287228450.00, 'Sync realisasi (kas) rkas 56978', 'detail_transaksi', 8409396, NULL, '2026-08-29 03:01:13', 1),
(31524, 32, 511001, 13633385985.40, 470000.00, 13633855985.40, 'Sync realisasi (beban) rkas 48259', 'detail_transaksi', 8409397, NULL, '2026-08-29 03:01:13', 1),
(31525, 32, 110310, 192817510.00, 470000.00, 192347510.00, 'Sync realisasi (kas) rkas 48259', 'detail_transaksi', 8409397, NULL, '2026-08-29 03:01:13', 1),
(31526, 32, 511001, 13633855985.40, 100000.00, 13633955985.40, 'Sync realisasi (beban) rkas 48272', 'detail_transaksi', 8409398, NULL, '2026-08-29 03:01:13', 1),
(31527, 32, 110310, 192347510.00, 100000.00, 192247510.00, 'Sync realisasi (kas) rkas 48272', 'detail_transaksi', 8409398, NULL, '2026-08-29 03:01:13', 1),
(31528, 21, 511001, 13633955985.40, 518470.00, 13634474455.40, 'Sync realisasi (beban) rkas 50326', 'detail_transaksi', 8409399, NULL, '2026-08-29 03:01:13', 1),
(31529, 21, 110217, 1133124182.60, 518470.00, 1132605712.60, 'Sync realisasi (kas) rkas 50326', 'detail_transaksi', 8409399, NULL, '2026-08-29 03:01:13', 1),
(31530, 22, 511001, 13634474455.40, 470000.00, 13634944455.40, 'Sync realisasi (beban) rkas 54036', 'detail_transaksi', 8409400, NULL, '2026-08-29 03:01:13', 1),
(31531, 22, 110305, 1237667790.00, 470000.00, 1237197790.00, 'Sync realisasi (kas) rkas 54036', 'detail_transaksi', 8409400, NULL, '2026-08-29 03:01:13', 1),
(31532, 32, 511001, 13634944455.40, 175000.00, 13635119455.40, 'Sync realisasi (beban) rkas 48277', 'detail_transaksi', 8409401, NULL, '2026-08-29 03:01:13', 1),
(31533, 32, 110310, 192247510.00, 175000.00, 192072510.00, 'Sync realisasi (kas) rkas 48277', 'detail_transaksi', 8409401, NULL, '2026-08-29 03:01:13', 1),
(31534, 0, 511001, 13635119455.40, 201800.00, 13635321255.40, 'Sync realisasi (beban) rkas 54585', 'detail_transaksi', 8409402, NULL, '2026-08-29 03:01:13', 1),
(31535, 0, 110229, 746725874.00, 201800.00, 746524074.00, 'Sync realisasi (kas) rkas 54585', 'detail_transaksi', 8409402, NULL, '2026-08-29 03:01:13', 1),
(31536, 41, 511001, 13635321255.40, 105000.00, 13635426255.40, 'Sync realisasi (beban) rkas 53880', 'detail_transaksi', 8409403, NULL, '2026-08-29 03:01:13', 1),
(31537, 41, 110312, 287228450.00, 105000.00, 287123450.00, 'Sync realisasi (kas) rkas 53880', 'detail_transaksi', 8409403, NULL, '2026-08-29 03:01:13', 1),
(31538, 41, 511001, 13635426255.40, 72000.00, 13635498255.40, 'Sync realisasi (beban) rkas 53883', 'detail_transaksi', 8409404, NULL, '2026-08-29 03:01:13', 1),
(31539, 41, 110312, 287123450.00, 72000.00, 287051450.00, 'Sync realisasi (kas) rkas 53883', 'detail_transaksi', 8409404, NULL, '2026-08-29 03:01:13', 1),
(31540, 12, 511001, 13635498255.40, 163000.00, 13635661255.40, 'Sync realisasi (beban) rkas 52543', 'detail_transaksi', 8409405, NULL, '2026-08-29 03:01:14', 1),
(31541, 12, 110205, 619745670.00, 163000.00, 619582670.00, 'Sync realisasi (kas) rkas 52543', 'detail_transaksi', 8409405, NULL, '2026-08-29 03:01:14', 1),
(31542, 32, 511001, 13635661255.40, 63000.00, 13635724255.40, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8409406, NULL, '2026-08-29 03:01:14', 1),
(31543, 32, 110310, 192072510.00, 63000.00, 192009510.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8409406, NULL, '2026-08-29 03:01:14', 1),
(31544, 1, 511001, 13635724255.40, 1601300.00, 13637325555.40, 'Sync realisasi (beban) rkas 54888', 'detail_transaksi', 8409407, NULL, '2026-08-29 03:01:14', 1),
(31545, 1, 110204, 4783259858.00, 1601300.00, 4781658558.00, 'Sync realisasi (kas) rkas 54888', 'detail_transaksi', 8409407, NULL, '2026-08-29 03:01:14', 1),
(31546, 1, 511001, 13637325555.40, 200000.00, 13637525555.40, 'Sync realisasi (beban) rkas 54020', 'detail_transaksi', 8409408, NULL, '2026-08-29 03:01:14', 1),
(31547, 1, 110204, 4781658558.00, 200000.00, 4781458558.00, 'Sync realisasi (kas) rkas 54020', 'detail_transaksi', 8409408, NULL, '2026-08-29 03:01:14', 1),
(31548, 1, 511001, 13637525555.40, 47600.00, 13637573155.40, 'Sync realisasi (beban) rkas 54112', 'detail_transaksi', 8409409, NULL, '2026-08-29 03:01:14', 1),
(31549, 1, 110204, 4781458558.00, 47600.00, 4781410958.00, 'Sync realisasi (kas) rkas 54112', 'detail_transaksi', 8409409, NULL, '2026-08-29 03:01:14', 1),
(31550, 21, 511001, 13637573155.40, 1757575.00, 13639330730.40, 'Sync realisasi (beban) rkas 50349', 'detail_transaksi', 8409410, NULL, '2026-08-29 03:01:14', 1),
(31551, 21, 110217, 1132605712.60, 1757575.00, 1130848137.60, 'Sync realisasi (kas) rkas 50349', 'detail_transaksi', 8409410, NULL, '2026-08-29 03:01:14', 1),
(31552, 31, 511001, 13639330730.40, 100000.00, 13639430730.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8409411, NULL, '2026-08-29 03:01:14', 1),
(31553, 31, 110311, 1338025495.00, 100000.00, 1337925495.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8409411, NULL, '2026-08-29 03:01:14', 1),
(31554, 41, 511001, 13639430730.40, 300000.00, 13639730730.40, 'Sync realisasi (beban) rkas 54340', 'detail_transaksi', 8409412, NULL, '2026-08-29 03:01:14', 1),
(31555, 41, 110312, 287051450.00, 300000.00, 286751450.00, 'Sync realisasi (kas) rkas 54340', 'detail_transaksi', 8409412, NULL, '2026-08-29 03:01:14', 1),
(31556, 31, 511001, 13639730730.40, 1159200.00, 13640889930.40, 'Sync realisasi (beban) rkas 54010', 'detail_transaksi', 8409413, NULL, '2026-08-29 03:01:14', 1),
(31557, 31, 110311, 1337925495.00, 1159200.00, 1336766295.00, 'Sync realisasi (kas) rkas 54010', 'detail_transaksi', 8409413, NULL, '2026-08-29 03:01:14', 1),
(31558, 32, 511001, 13640889930.40, 37400.00, 13640927330.40, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8409414, NULL, '2026-08-29 03:01:14', 1),
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(31572, 1, 511001, 13642338530.40, 2328200.00, 13644666730.40, 'Sync realisasi (beban) rkas 54101', 'detail_transaksi', 8409420, NULL, '2026-08-29 03:01:14', 1),
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(31578, 31, 511001, 13645400230.40, 534000.00, 13645934230.40, 'Sync realisasi (beban) rkas 54421', 'detail_transaksi', 8409423, NULL, '2026-08-29 03:01:14', 1),
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(31580, 1, 511001, 13645934230.40, 632800.00, 13646567030.40, 'Sync realisasi (beban) rkas 54101', 'detail_transaksi', 8409424, NULL, '2026-08-29 03:01:15', 1),
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(31584, 31, 511001, 13646573030.40, 100000.00, 13646673030.40, 'Sync realisasi (beban) rkas 54424', 'detail_transaksi', 8409426, NULL, '2026-08-29 03:01:15', 1),
(31585, 31, 110311, 1336232295.00, 100000.00, 1336132295.00, 'Sync realisasi (kas) rkas 54424', 'detail_transaksi', 8409426, NULL, '2026-08-29 03:01:15', 1),
(31586, 1, 511001, 13646673030.40, 240000.00, 13646913030.40, 'Sync realisasi (beban) rkas 54020', 'detail_transaksi', 8409427, NULL, '2026-08-29 03:01:15', 1),
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(31588, 12, 511001, 13646913030.40, 974400.00, 13647887430.40, 'Sync realisasi (beban) rkas 52502', 'detail_transaksi', 8409428, NULL, '2026-08-29 03:02:00', 1),
(31589, 12, 110205, 619311270.00, 974400.00, 618336870.00, 'Sync realisasi (kas) rkas 52502', 'detail_transaksi', 8409428, NULL, '2026-08-29 03:02:00', 1),
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(31593, 21, 110217, 1130848137.60, 1770300.00, 1129077837.60, 'Sync realisasi (kas) rkas 50428', 'detail_transaksi', 8409430, NULL, '2026-08-29 03:02:00', 1),
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(31596, 1, 511001, 13650054730.40, 351600.00, 13650406330.40, 'Sync realisasi (beban) rkas 54101', 'detail_transaksi', 8409432, NULL, '2026-08-29 03:02:00', 1),
(31597, 1, 110204, 4777094458.00, 351600.00, 4776742858.00, 'Sync realisasi (kas) rkas 54101', 'detail_transaksi', 8409432, NULL, '2026-08-29 03:02:00', 1),
(31598, 1, 511001, 13650406330.40, 903000.00, 13651309330.40, 'Sync realisasi (beban) rkas 54231', 'detail_transaksi', 8409433, NULL, '2026-08-29 03:02:00', 1),
(31599, 1, 110204, 4776742858.00, 903000.00, 4775839858.00, 'Sync realisasi (kas) rkas 54231', 'detail_transaksi', 8409433, NULL, '2026-08-29 03:02:00', 1),
(31600, 12, 511001, 13651309330.40, 627700.00, 13651937030.40, 'Sync realisasi (beban) rkas 52279', 'detail_transaksi', 8409434, NULL, '2026-08-29 03:02:00', 1),
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(31602, 12, 511001, 13651937030.40, 123500.00, 13652060530.40, 'Sync realisasi (beban) rkas 52306', 'detail_transaksi', 8409435, NULL, '2026-08-29 03:02:00', 1),
(31603, 12, 110205, 617372170.00, 123500.00, 617248670.00, 'Sync realisasi (kas) rkas 52306', 'detail_transaksi', 8409435, NULL, '2026-08-29 03:02:00', 1),
(31604, 41, 511001, 13652060530.40, 130000.00, 13652190530.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8409436, NULL, '2026-08-29 03:02:00', 1),
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(31636, 32, 511001, 13659440713.40, 19300.00, 13659460013.40, 'Sync realisasi (beban) rkas 48376', 'detail_transaksi', 8409452, NULL, '2026-08-29 03:02:01', 1),
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(31640, 32, 511001, 13659575013.40, 64000.00, 13659639013.40, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8409454, NULL, '2026-08-29 03:02:01', 1),
(31641, 32, 110310, 191946810.00, 64000.00, 191882810.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8409454, NULL, '2026-08-29 03:02:01', 1),
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(31644, 1, 511125, 2769800.00, 4975900.00, 7745700.00, 'Sync realisasi (beban) rkas 54207', 'detail_transaksi', 8409456, NULL, '2026-08-29 03:02:02', 1),
(31645, 1, 110204, 4774791858.00, 4975900.00, 4769815958.00, 'Sync realisasi (kas) rkas 54207', 'detail_transaksi', 8409456, NULL, '2026-08-29 03:02:02', 1),
(31646, 41, 511001, 13660464013.40, 120000.00, 13660584013.40, 'Sync realisasi (beban) rkas 54825', 'detail_transaksi', 8409457, NULL, '2026-08-29 03:02:02', 1),
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(31650, 41, 511001, 13665584013.40, 66500.00, 13665650513.40, 'Sync realisasi (beban) rkas 53911', 'detail_transaksi', 8409459, NULL, '2026-08-29 03:02:02', 1),
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(31652, 1, 511001, 13665650513.40, 432000.00, 13666082513.40, 'Sync realisasi (beban) rkas 54260', 'detail_transaksi', 8409460, NULL, '2026-08-29 03:02:02', 1),
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(31654, 1, 511001, 13666082513.40, 85000.00, 13666167513.40, 'Sync realisasi (beban) rkas 54177', 'detail_transaksi', 8409461, NULL, '2026-08-29 03:02:02', 1),
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(31656, 41, 511001, 13666167513.40, 800000.00, 13666967513.40, 'Sync realisasi (beban) rkas 54340', 'detail_transaksi', 8409462, NULL, '2026-08-29 03:02:02', 1),
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(31658, 22, 511001, 13666967513.40, 30000.00, 13666997513.40, 'Sync realisasi (beban) rkas 54488', 'detail_transaksi', 8409463, NULL, '2026-08-29 03:02:48', 1),
(31659, 22, 110305, 1235486390.00, 30000.00, 1235456390.00, 'Sync realisasi (kas) rkas 54488', 'detail_transaksi', 8409463, NULL, '2026-08-29 03:02:48', 1),
(31660, 21, 511001, 13666997513.40, 1150400.00, 13668147913.40, 'Sync realisasi (beban) rkas 49865', 'detail_transaksi', 8409464, NULL, '2026-08-29 03:02:48', 1),
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(31662, 21, 511001, 13668147913.40, 999500.00, 13669147413.40, 'Sync realisasi (beban) rkas 49990', 'detail_transaksi', 8409465, NULL, '2026-08-29 03:02:48', 1),
(31663, 21, 110217, 1125321154.60, 999500.00, 1124321654.60, 'Sync realisasi (kas) rkas 49990', 'detail_transaksi', 8409465, NULL, '2026-08-29 03:02:48', 1),
(31664, 22, 511001, 13669147413.40, 417700.00, 13669565113.40, 'Sync realisasi (beban) rkas 54500', 'detail_transaksi', 8409466, NULL, '2026-08-29 03:02:48', 1),
(31665, 22, 110305, 1235456390.00, 417700.00, 1235038690.00, 'Sync realisasi (kas) rkas 54500', 'detail_transaksi', 8409466, NULL, '2026-08-29 03:02:48', 1),
(31666, 21, 511001, 13669565113.40, 1833770.00, 13671398883.40, 'Sync realisasi (beban) rkas 50123', 'detail_transaksi', 8409467, NULL, '2026-08-29 03:02:48', 1),
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(31668, 41, 513243, 3114200.00, 386400.00, 3500600.00, 'Sync realisasi (beban) rkas 56979', 'detail_transaksi', 8409052, NULL, '2026-08-29 03:02:48', 1),
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INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(31751, 12, 110205, 616212770.00, 30000.00, 616182770.00, 'Sync realisasi (kas) rkas 51861', 'detail_transaksi', 8409508, NULL, '2026-08-29 03:03:36', 1),
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(31755, 21, 110217, 1118472410.60, 690000.00, 1117782410.60, 'Sync realisasi (kas) rkas 50332', 'detail_transaksi', 8409510, NULL, '2026-08-29 03:03:36', 1),
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(31758, 21, 511001, 13738189357.40, 145000.00, 13738334357.40, 'Sync realisasi (beban) rkas 50336', 'detail_transaksi', 8409512, NULL, '2026-08-29 03:03:36', 1),
(31759, 21, 110217, 1117562410.60, 145000.00, 1117417410.60, 'Sync realisasi (kas) rkas 50336', 'detail_transaksi', 8409512, NULL, '2026-08-29 03:03:36', 1),
(31760, 31, 511001, 13738334357.40, 15000.00, 13738349357.40, 'Sync realisasi (beban) rkas 54423', 'detail_transaksi', 8409513, NULL, '2026-08-29 03:03:36', 1),
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(31771, 1, 110204, 4724036858.00, 470000.00, 4723566858.00, 'Sync realisasi (kas) rkas 53937', 'detail_transaksi', 8409518, NULL, '2026-08-29 03:03:37', 1),
(31772, 22, 511001, 13748163060.40, 50000.00, 13748213060.40, 'Sync realisasi (beban) rkas 53762', 'detail_transaksi', 8409519, NULL, '2026-08-29 03:03:37', 1),
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(31774, 21, 511001, 13748213060.40, 365000.00, 13748578060.40, 'Sync realisasi (beban) rkas 49615', 'detail_transaksi', 8409520, NULL, '2026-08-29 03:03:37', 1),
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(31854, 1, 511001, 14370873410.40, 1689900.00, 14372563310.40, 'Sync realisasi (beban) rkas 53966', 'detail_transaksi', 8409560, NULL, '2026-08-29 03:04:24', 1),
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(31862, 32, 511001, 14382082560.40, 3600000.00, 14385682560.40, 'Sync realisasi (beban) rkas 48216', 'detail_transaksi', 8409564, NULL, '2026-08-29 03:04:24', 1),
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(31878, 0, 511001, 14387515160.40, 359000.00, 14387874160.40, 'Sync realisasi (beban) rkas 54627', 'detail_transaksi', 8409572, NULL, '2026-08-29 03:04:25', 1),
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(31880, 21, 511001, 14387874160.40, 1102500.00, 14388976660.40, 'Sync realisasi (beban) rkas 50760', 'detail_transaksi', 8409573, NULL, '2026-08-29 03:04:25', 1),
(31881, 21, 110217, 1108473707.60, 1102500.00, 1107371207.60, 'Sync realisasi (kas) rkas 50760', 'detail_transaksi', 8409573, NULL, '2026-08-29 03:04:25', 1),
(31882, 0, 511001, 14388976660.40, 5900.00, 14388982560.40, 'Sync realisasi (beban) rkas 54576', 'detail_transaksi', 8409574, NULL, '2026-08-29 03:04:25', 1),
(31883, 0, 110229, 726377274.00, 5900.00, 726371374.00, 'Sync realisasi (kas) rkas 54576', 'detail_transaksi', 8409574, NULL, '2026-08-29 03:04:25', 1),
(31884, 0, 511001, 14388982560.40, 93000.00, 14389075560.40, 'Sync realisasi (beban) rkas 54574', 'detail_transaksi', 8409575, NULL, '2026-08-29 03:04:25', 1),
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(31886, 0, 511001, 14389075560.40, 93000.00, 14389168560.40, 'Sync realisasi (beban) rkas 54574', 'detail_transaksi', 8409576, NULL, '2026-08-29 03:04:25', 1),
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(31913, 31, 110311, 1331382995.00, 668000.00, 1330714995.00, 'Sync realisasi (kas) rkas 54303', 'detail_transaksi', 8409589, NULL, '2026-08-29 03:05:13', 1),
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(31916, 32, 511001, 14391336360.40, 115000.00, 14391451360.40, 'Sync realisasi (beban) rkas 48305', 'detail_transaksi', 8409591, NULL, '2026-08-29 03:05:13', 1),
(31917, 32, 110310, 186310560.00, 115000.00, 186195560.00, 'Sync realisasi (kas) rkas 48305', 'detail_transaksi', 8409591, NULL, '2026-08-29 03:05:13', 1),
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(31934, 32, 511001, 14398950560.40, 859450.00, 14399810010.40, 'Sync realisasi (beban) rkas 48259', 'detail_transaksi', 8409600, NULL, '2026-08-29 03:05:14', 1),
(31935, 32, 110310, 186155560.00, 859450.00, 185296110.00, 'Sync realisasi (kas) rkas 48259', 'detail_transaksi', 8409600, NULL, '2026-08-29 03:05:14', 1),
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(31944, 43, 511001, 14403230010.40, 40000.00, 14403270010.40, 'Sync realisasi (beban) rkas 51601', 'detail_transaksi', 8409605, NULL, '2026-08-29 03:05:14', 1),
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(31951, 41, 110312, 250092100.00, 7245000.00, 242847100.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8409608, NULL, '2026-08-29 03:05:14', 1),
(31952, 41, 511001, 14411725010.40, 90000.00, 14411815010.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8409609, NULL, '2026-08-29 03:05:14', 1),
(31953, 41, 110312, 242847100.00, 90000.00, 242757100.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8409609, NULL, '2026-08-29 03:05:14', 1),
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(31955, 31, 110311, 1330564995.00, 44000.00, 1330520995.00, 'Sync realisasi (kas) rkas 53940', 'detail_transaksi', 8409610, NULL, '2026-08-29 03:05:14', 1),
(31956, 31, 511001, 14411859010.40, 300000.00, 14412159010.40, 'Sync realisasi (beban) rkas 53940', 'detail_transaksi', 8409611, NULL, '2026-08-29 03:05:15', 1),
(31957, 31, 110311, 1330520995.00, 300000.00, 1330220995.00, 'Sync realisasi (kas) rkas 53940', 'detail_transaksi', 8409611, NULL, '2026-08-29 03:05:15', 1),
(31958, 31, 511001, 14412159010.40, 120000.00, 14412279010.40, 'Sync realisasi (beban) rkas 53928', 'detail_transaksi', 8409612, NULL, '2026-08-29 03:05:15', 1),
(31959, 31, 110311, 1330220995.00, 120000.00, 1330100995.00, 'Sync realisasi (kas) rkas 53928', 'detail_transaksi', 8409612, NULL, '2026-08-29 03:05:15', 1),
(31960, 31, 511001, 14412279010.40, 1012200.00, 14413291210.40, 'Sync realisasi (beban) rkas 53928', 'detail_transaksi', 8409613, NULL, '2026-08-29 03:05:15', 1),
(31961, 31, 110311, 1330100995.00, 1012200.00, 1329088795.00, 'Sync realisasi (kas) rkas 53928', 'detail_transaksi', 8409613, NULL, '2026-08-29 03:05:15', 1),
(31962, 43, 511001, 14413291210.40, 7000.00, 14413298210.40, 'Sync realisasi (beban) rkas 51601', 'detail_transaksi', 8409614, NULL, '2026-08-29 03:05:15', 1),
(31963, 43, 110202, 278553776.00, 7000.00, 278546776.00, 'Sync realisasi (kas) rkas 51601', 'detail_transaksi', 8409614, NULL, '2026-08-29 03:05:15', 1),
(31964, 31, 511001, 14413298210.40, 300000.00, 14413598210.40, 'Sync realisasi (beban) rkas 54033', 'detail_transaksi', 8409615, NULL, '2026-08-29 03:05:15', 1),
(31965, 31, 110311, 1329088795.00, 300000.00, 1328788795.00, 'Sync realisasi (kas) rkas 54033', 'detail_transaksi', 8409615, NULL, '2026-08-29 03:05:15', 1),
(31966, 43, 511001, 14413598210.40, 26100.00, 14413624310.40, 'Sync realisasi (beban) rkas 51601', 'detail_transaksi', 8409616, NULL, '2026-08-29 03:05:15', 1),
(31967, 43, 110202, 278546776.00, 26100.00, 278520676.00, 'Sync realisasi (kas) rkas 51601', 'detail_transaksi', 8409616, NULL, '2026-08-29 03:05:15', 1),
(31968, 43, 511001, 14413624310.40, 172500.00, 14413796810.40, 'Sync realisasi (beban) rkas 51601', 'detail_transaksi', 8409617, NULL, '2026-08-29 03:05:15', 1),
(31969, 43, 110202, 278520676.00, 172500.00, 278348176.00, 'Sync realisasi (kas) rkas 51601', 'detail_transaksi', 8409617, NULL, '2026-08-29 03:05:15', 1),
(31970, 43, 511001, 14413796810.40, 320000.00, 14414116810.40, 'Sync realisasi (beban) rkas 51601', 'detail_transaksi', 8409618, NULL, '2026-08-29 03:05:15', 1),
(31971, 43, 110202, 278348176.00, 320000.00, 278028176.00, 'Sync realisasi (kas) rkas 51601', 'detail_transaksi', 8409618, NULL, '2026-08-29 03:05:15', 1),
(31972, 43, 511001, 14414116810.40, 220000.00, 14414336810.40, 'Sync realisasi (beban) rkas 51601', 'detail_transaksi', 8409619, NULL, '2026-08-29 03:05:15', 1),
(31973, 43, 110202, 278028176.00, 220000.00, 277808176.00, 'Sync realisasi (kas) rkas 51601', 'detail_transaksi', 8409619, NULL, '2026-08-29 03:05:15', 1),
(31974, 31, 511001, 14414336810.40, 195000.00, 14414531810.40, 'Sync realisasi (beban) rkas 53873', 'detail_transaksi', 8409620, NULL, '2026-08-29 03:05:15', 1),
(31975, 31, 110311, 1328788795.00, 195000.00, 1328593795.00, 'Sync realisasi (kas) rkas 53873', 'detail_transaksi', 8409620, NULL, '2026-08-29 03:05:15', 1),
(31976, 31, 511001, 14414531810.40, 337500.00, 14414869310.40, 'Sync realisasi (beban) rkas 53873', 'detail_transaksi', 8409621, NULL, '2026-08-29 03:05:15', 1),
(31977, 31, 110311, 1328593795.00, 337500.00, 1328256295.00, 'Sync realisasi (kas) rkas 53873', 'detail_transaksi', 8409621, NULL, '2026-08-29 03:05:15', 1),
(31978, 31, 511001, 14414869310.40, 900000.00, 14415769310.40, 'Sync realisasi (beban) rkas 53873', 'detail_transaksi', 8409622, NULL, '2026-08-29 03:05:15', 1),
(31979, 31, 110311, 1328256295.00, 900000.00, 1327356295.00, 'Sync realisasi (kas) rkas 53873', 'detail_transaksi', 8409622, NULL, '2026-08-29 03:05:15', 1),
(31980, 31, 511001, 14415769310.40, 2550000.00, 14418319310.40, 'Sync realisasi (beban) rkas 53873', 'detail_transaksi', 8409623, NULL, '2026-08-29 03:05:15', 1),
(31981, 31, 110311, 1327356295.00, 2550000.00, 1324806295.00, 'Sync realisasi (kas) rkas 53873', 'detail_transaksi', 8409623, NULL, '2026-08-29 03:05:15', 1),
(31982, 31, 511001, 14418319310.40, 1890000.00, 14420209310.40, 'Sync realisasi (beban) rkas 53873', 'detail_transaksi', 8409624, NULL, '2026-08-29 03:05:15', 1),
(31983, 31, 110311, 1324806295.00, 1890000.00, 1322916295.00, 'Sync realisasi (kas) rkas 53873', 'detail_transaksi', 8409624, NULL, '2026-08-29 03:05:15', 1),
(31984, 1, 511001, 14420209310.40, 2116200.00, 14422325510.40, 'Sync realisasi (beban) rkas 54232', 'detail_transaksi', 8409625, NULL, '2026-08-29 03:05:15', 1),
(31985, 1, 110204, 4132791758.00, 2116200.00, 4130675558.00, 'Sync realisasi (kas) rkas 54232', 'detail_transaksi', 8409625, NULL, '2026-08-29 03:05:15', 1),
(31986, 41, 511001, 14422325510.40, 1700000.00, 14424025510.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8409626, NULL, '2026-08-29 03:05:15', 1),
(31987, 41, 110312, 242757100.00, 1700000.00, 241057100.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8409626, NULL, '2026-08-29 03:05:15', 1),
(31988, 21, 511001, 14424025510.40, 270000.00, 14424295510.40, 'Sync realisasi (beban) rkas 49690', 'detail_transaksi', 8409627, NULL, '2026-08-29 03:05:15', 1),
(31989, 21, 110217, 1107072607.60, 270000.00, 1106802607.60, 'Sync realisasi (kas) rkas 49690', 'detail_transaksi', 8409627, NULL, '2026-08-29 03:05:15', 1),
(31990, 1, 514301, 156475400.00, 7964000.00, 164439400.00, 'Sync realisasi (beban) rkas 54872', 'detail_transaksi', 8409628, NULL, '2026-08-29 03:05:16', 1),
(31991, 1, 110204, 4130675558.00, 7964000.00, 4122711558.00, 'Sync realisasi (kas) rkas 54872', 'detail_transaksi', 8409628, NULL, '2026-08-29 03:05:16', 1);
INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(31993, 1, 110204, 4122711558.00, 5327000.00, 4117384558.00, 'Sync realisasi (kas) rkas 53954', 'detail_transaksi', 8409629, NULL, '2026-08-29 03:05:16', 1),
(31994, 1, 511001, 14429622510.40, 3120000.00, 14432742510.40, 'Sync realisasi (beban) rkas 54198', 'detail_transaksi', 8409630, NULL, '2026-08-29 03:05:16', 1),
(31995, 1, 110204, 4117384558.00, 3120000.00, 4114264558.00, 'Sync realisasi (kas) rkas 54198', 'detail_transaksi', 8409630, NULL, '2026-08-29 03:05:16', 1),
(31996, 41, 511001, 14432742510.40, 3502000.00, 14436244510.40, 'Sync realisasi (beban) rkas 53892', 'detail_transaksi', 8409631, NULL, '2026-08-29 03:05:16', 1),
(31997, 41, 110312, 241057100.00, 3502000.00, 237555100.00, 'Sync realisasi (kas) rkas 53892', 'detail_transaksi', 8409631, NULL, '2026-08-29 03:05:16', 1),
(31998, 0, 511001, 14436244510.40, 105000.00, 14436349510.40, 'Sync realisasi (beban) rkas 54623', 'detail_transaksi', 8409632, NULL, '2026-08-29 03:05:16', 1),
(31999, 0, 110229, 723847574.00, 105000.00, 723742574.00, 'Sync realisasi (kas) rkas 54623', 'detail_transaksi', 8409632, NULL, '2026-08-29 03:05:16', 1),
(32000, 43, 511001, 14436349510.40, 525000.00, 14436874510.40, 'Sync realisasi (beban) rkas 51681', 'detail_transaksi', 8409633, NULL, '2026-08-29 03:05:16', 1),
(32001, 43, 110202, 277808176.00, 525000.00, 277283176.00, 'Sync realisasi (kas) rkas 51681', 'detail_transaksi', 8409633, NULL, '2026-08-29 03:05:16', 1),
(32002, 41, 511001, 14436874510.40, 500000.00, 14437374510.40, 'Sync realisasi (beban) rkas 53893', 'detail_transaksi', 8409634, NULL, '2026-08-29 03:05:16', 1),
(32003, 41, 110312, 237555100.00, 500000.00, 237055100.00, 'Sync realisasi (kas) rkas 53893', 'detail_transaksi', 8409634, NULL, '2026-08-29 03:05:16', 1),
(32004, 31, 511001, 14437374510.40, 400000.00, 14437774510.40, 'Sync realisasi (beban) rkas 54047', 'detail_transaksi', 8409635, NULL, '2026-08-29 03:05:16', 1),
(32005, 31, 110311, 1322916295.00, 400000.00, 1322516295.00, 'Sync realisasi (kas) rkas 54047', 'detail_transaksi', 8409635, NULL, '2026-08-29 03:05:16', 1),
(32006, 0, 511001, 14437774510.40, 35000.00, 14437809510.40, 'Sync realisasi (beban) rkas 54620', 'detail_transaksi', 8409636, NULL, '2026-08-29 03:06:03', 1),
(32007, 0, 110229, 723742574.00, 35000.00, 723707574.00, 'Sync realisasi (kas) rkas 54620', 'detail_transaksi', 8409636, NULL, '2026-08-29 03:06:03', 1),
(32008, 1, 511001, 14437809510.40, 14684000.00, 14452493510.40, 'Sync realisasi (beban) rkas 54015', 'detail_transaksi', 8409637, NULL, '2026-08-29 03:06:03', 1),
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(32011, 1, 110204, 4099580558.00, 21245000.00, 4078335558.00, 'Sync realisasi (kas) rkas 54872', 'detail_transaksi', 8409628, NULL, '2026-08-29 03:06:03', 1),
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(32016, 31, 511001, 14452711910.40, 112500.00, 14452824410.40, 'Sync realisasi (beban) rkas 54047', 'detail_transaksi', 8409640, NULL, '2026-08-29 03:06:03', 1),
(32017, 31, 110311, 1322516295.00, 112500.00, 1322403795.00, 'Sync realisasi (kas) rkas 54047', 'detail_transaksi', 8409640, NULL, '2026-08-29 03:06:03', 1),
(32018, 1, 511001, 14452824410.40, 100000.00, 14452924410.40, 'Sync realisasi (beban) rkas 53949', 'detail_transaksi', 8409641, NULL, '2026-08-29 03:06:03', 1),
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(32022, 31, 511001, 14453651910.40, 105000.00, 14453756910.40, 'Sync realisasi (beban) rkas 54047', 'detail_transaksi', 8409643, NULL, '2026-08-29 03:06:03', 1),
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(32024, 31, 511001, 14453756910.40, 325000.00, 14454081910.40, 'Sync realisasi (beban) rkas 54047', 'detail_transaksi', 8409644, NULL, '2026-08-29 03:06:03', 1),
(32025, 31, 110311, 1321571295.00, 325000.00, 1321246295.00, 'Sync realisasi (kas) rkas 54047', 'detail_transaksi', 8409644, NULL, '2026-08-29 03:06:03', 1),
(32026, 31, 511001, 14454081910.40, 828000.00, 14454909910.40, 'Sync realisasi (beban) rkas 54048', 'detail_transaksi', 8409645, NULL, '2026-08-29 03:06:03', 1),
(32027, 31, 110311, 1321246295.00, 828000.00, 1320418295.00, 'Sync realisasi (kas) rkas 54048', 'detail_transaksi', 8409645, NULL, '2026-08-29 03:06:03', 1),
(32028, 12, 511001, 14454909910.40, 88000.00, 14454997910.40, 'Sync realisasi (beban) rkas 51920', 'detail_transaksi', 8409646, NULL, '2026-08-29 03:06:03', 1),
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(32030, 31, 511001, 14454997910.40, 414000.00, 14455411910.40, 'Sync realisasi (beban) rkas 54421', 'detail_transaksi', 8409647, NULL, '2026-08-29 03:06:03', 1),
(32031, 31, 110311, 1320418295.00, 414000.00, 1320004295.00, 'Sync realisasi (kas) rkas 54421', 'detail_transaksi', 8409647, NULL, '2026-08-29 03:06:03', 1),
(32032, 31, 511001, 14455411910.40, 1440000.00, 14456851910.40, 'Sync realisasi (beban) rkas 54048', 'detail_transaksi', 8409648, NULL, '2026-08-29 03:06:03', 1),
(32033, 31, 110311, 1320004295.00, 1440000.00, 1318564295.00, 'Sync realisasi (kas) rkas 54048', 'detail_transaksi', 8409648, NULL, '2026-08-29 03:06:03', 1),
(32034, 32, 511001, 14456851910.40, 100000.00, 14456951910.40, 'Sync realisasi (beban) rkas 48272', 'detail_transaksi', 8409649, NULL, '2026-08-29 03:06:03', 1),
(32035, 32, 110310, 185046110.00, 100000.00, 184946110.00, 'Sync realisasi (kas) rkas 48272', 'detail_transaksi', 8409649, NULL, '2026-08-29 03:06:03', 1),
(32036, 43, 511104, 100787428.00, 2040000.00, 102827428.00, 'Sync realisasi (beban) rkas 51590', 'detail_transaksi', 8409650, NULL, '2026-08-29 03:06:03', 1),
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(32038, 32, 511001, 14456951910.40, 278200.00, 14457230110.40, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8409651, NULL, '2026-08-29 03:06:03', 1),
(32039, 32, 110310, 184946110.00, 278200.00, 184667910.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8409651, NULL, '2026-08-29 03:06:03', 1),
(32040, 1, 511001, 14457230110.40, 250000.00, 14457480110.40, 'Sync realisasi (beban) rkas 54198', 'detail_transaksi', 8409652, NULL, '2026-08-29 03:06:04', 1),
(32041, 1, 110204, 4078235558.00, 250000.00, 4077985558.00, 'Sync realisasi (kas) rkas 54198', 'detail_transaksi', 8409652, NULL, '2026-08-29 03:06:04', 1),
(32042, 41, 511001, 14457480110.40, 80000.00, 14457560110.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8409653, NULL, '2026-08-29 03:06:04', 1),
(32043, 41, 110312, 237055100.00, 80000.00, 236975100.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8409653, NULL, '2026-08-29 03:06:04', 1),
(32044, 22, 511001, 14457560110.40, 1425000.00, 14458985110.40, 'Sync realisasi (beban) rkas 54492', 'detail_transaksi', 8409654, NULL, '2026-08-29 03:06:04', 1),
(32045, 22, 110305, 1222837390.00, 1425000.00, 1221412390.00, 'Sync realisasi (kas) rkas 54492', 'detail_transaksi', 8409654, NULL, '2026-08-29 03:06:04', 1),
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(32047, 1, 110204, 4077985558.00, 41500.00, 4077944058.00, 'Sync realisasi (kas) rkas 53954', 'detail_transaksi', 8409655, NULL, '2026-08-29 03:06:04', 1),
(32048, 32, 511001, 14459026610.40, 1095450.00, 14460122060.40, 'Sync realisasi (beban) rkas 48091', 'detail_transaksi', 8409656, NULL, '2026-08-29 03:06:04', 1),
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(32050, 22, 511001, 14460122060.40, 996000.00, 14461118060.40, 'Sync realisasi (beban) rkas 54332', 'detail_transaksi', 8409657, NULL, '2026-08-29 03:06:04', 1),
(32051, 22, 110305, 1221412390.00, 996000.00, 1220416390.00, 'Sync realisasi (kas) rkas 54332', 'detail_transaksi', 8409657, NULL, '2026-08-29 03:06:04', 1),
(32052, 22, 511001, 14461118060.40, 12000.00, 14461130060.40, 'Sync realisasi (beban) rkas 54081', 'detail_transaksi', 8409658, NULL, '2026-08-29 03:06:04', 1),
(32053, 22, 110305, 1220416390.00, 12000.00, 1220404390.00, 'Sync realisasi (kas) rkas 54081', 'detail_transaksi', 8409658, NULL, '2026-08-29 03:06:04', 1),
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(32055, 32, 110310, 183572460.00, 90000.00, 183482460.00, 'Sync realisasi (kas) rkas 48060', 'detail_transaksi', 8409659, NULL, '2026-08-29 03:06:04', 1),
(32056, 22, 511001, 14461220060.40, 108000.00, 14461328060.40, 'Sync realisasi (beban) rkas 54081', 'detail_transaksi', 8409660, NULL, '2026-08-29 03:06:04', 1),
(32057, 22, 110305, 1220404390.00, 108000.00, 1220296390.00, 'Sync realisasi (kas) rkas 54081', 'detail_transaksi', 8409660, NULL, '2026-08-29 03:06:04', 1),
(32058, 22, 511001, 14461328060.40, 50000.00, 14461378060.40, 'Sync realisasi (beban) rkas 54200', 'detail_transaksi', 8409661, NULL, '2026-08-29 03:06:04', 1),
(32059, 22, 110305, 1220296390.00, 50000.00, 1220246390.00, 'Sync realisasi (kas) rkas 54200', 'detail_transaksi', 8409661, NULL, '2026-08-29 03:06:04', 1),
(32060, 1, 511001, 14461378060.40, 11000.00, 14461389060.40, 'Sync realisasi (beban) rkas 54101', 'detail_transaksi', 8409662, NULL, '2026-08-29 03:06:04', 1),
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(32062, 22, 511001, 14461389060.40, 158200.00, 14461547260.40, 'Sync realisasi (beban) rkas 54052', 'detail_transaksi', 8409663, NULL, '2026-08-29 03:06:04', 1),
(32063, 22, 110305, 1220246390.00, 158200.00, 1220088190.00, 'Sync realisasi (kas) rkas 54052', 'detail_transaksi', 8409663, NULL, '2026-08-29 03:06:04', 1),
(32064, 32, 511001, 14461547260.40, 300000.00, 14461847260.40, 'Sync realisasi (beban) rkas 48289', 'detail_transaksi', 8409664, NULL, '2026-08-29 03:06:04', 1),
(32065, 32, 110310, 183482460.00, 300000.00, 183182460.00, 'Sync realisasi (kas) rkas 48289', 'detail_transaksi', 8409664, NULL, '2026-08-29 03:06:04', 1),
(32066, 1, 511001, 14461847260.40, 386000.00, 14462233260.40, 'Sync realisasi (beban) rkas 54035', 'detail_transaksi', 8409665, NULL, '2026-08-29 03:06:04', 1),
(32067, 1, 110204, 4077933058.00, 386000.00, 4077547058.00, 'Sync realisasi (kas) rkas 54035', 'detail_transaksi', 8409665, NULL, '2026-08-29 03:06:04', 1),
(32068, 32, 511001, 14462233260.40, 225000.00, 14462458260.40, 'Sync realisasi (beban) rkas 48323', 'detail_transaksi', 8409666, NULL, '2026-08-29 03:06:04', 1),
(32069, 32, 110310, 183182460.00, 225000.00, 182957460.00, 'Sync realisasi (kas) rkas 48323', 'detail_transaksi', 8409666, NULL, '2026-08-29 03:06:04', 1),
(32070, 32, 511001, 14462458260.40, 1770000.00, 14464228260.40, 'Sync realisasi (beban) rkas 47818', 'detail_transaksi', 8409667, NULL, '2026-08-29 03:06:04', 1),
(32071, 32, 110310, 182957460.00, 1770000.00, 181187460.00, 'Sync realisasi (kas) rkas 47818', 'detail_transaksi', 8409667, NULL, '2026-08-29 03:06:04', 1),
(32072, 21, 511001, 14464228260.40, 160000.00, 14464388260.40, 'Sync realisasi (beban) rkas 50315', 'detail_transaksi', 8409668, NULL, '2026-08-29 03:06:04', 1),
(32073, 21, 110217, 1106802607.60, 160000.00, 1106642607.60, 'Sync realisasi (kas) rkas 50315', 'detail_transaksi', 8409668, NULL, '2026-08-29 03:06:04', 1),
(32074, 43, 511001, 14464388260.40, 2443000.00, 14466831260.40, 'Sync realisasi (beban) rkas 51655', 'detail_transaksi', 8409669, NULL, '2026-08-29 03:06:04', 1),
(32075, 43, 110202, 275243176.00, 2443000.00, 272800176.00, 'Sync realisasi (kas) rkas 51655', 'detail_transaksi', 8409669, NULL, '2026-08-29 03:06:04', 1),
(32076, 21, 511001, 14466831260.40, 12891500.00, 14479722760.40, 'Sync realisasi (beban) rkas 50733', 'detail_transaksi', 8409670, NULL, '2026-08-29 03:06:05', 1),
(32077, 21, 110217, 1106642607.60, 12891500.00, 1093751107.60, 'Sync realisasi (kas) rkas 50733', 'detail_transaksi', 8409670, NULL, '2026-08-29 03:06:05', 1),
(32078, 41, 511001, 14479722760.40, 12000.00, 14479734760.40, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8409671, NULL, '2026-08-29 03:06:51', 1),
(32079, 41, 110312, 236975100.00, 12000.00, 236963100.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8409671, NULL, '2026-08-29 03:06:51', 1),
(32080, 1, 511001, 14479734760.40, 273000.00, 14480007760.40, 'Sync realisasi (beban) rkas 53939', 'detail_transaksi', 8409672, NULL, '2026-08-29 03:06:51', 1),
(32081, 1, 110204, 4077547058.00, 273000.00, 4077274058.00, 'Sync realisasi (kas) rkas 53939', 'detail_transaksi', 8409672, NULL, '2026-08-29 03:06:51', 1),
(32082, 21, 511001, 14480007760.40, 980000.00, 14480987760.40, 'Sync realisasi (beban) rkas 49537', 'detail_transaksi', 8409673, NULL, '2026-08-29 03:06:51', 1),
(32083, 21, 110217, 1093751107.60, 980000.00, 1092771107.60, 'Sync realisasi (kas) rkas 49537', 'detail_transaksi', 8409673, NULL, '2026-08-29 03:06:51', 1),
(32084, 41, 511001, 14480987760.40, 580000.00, 14481567760.40, 'Sync realisasi (beban) rkas 53845', 'detail_transaksi', 8409674, NULL, '2026-08-29 03:06:51', 1),
(32085, 41, 110312, 236963100.00, 580000.00, 236383100.00, 'Sync realisasi (kas) rkas 53845', 'detail_transaksi', 8409674, NULL, '2026-08-29 03:06:51', 1),
(32086, 22, 511001, 14481567760.40, 15000.00, 14481582760.40, 'Sync realisasi (beban) rkas 53924', 'detail_transaksi', 8409675, NULL, '2026-08-29 03:06:51', 1),
(32087, 22, 110305, 1220088190.00, 15000.00, 1220073190.00, 'Sync realisasi (kas) rkas 53924', 'detail_transaksi', 8409675, NULL, '2026-08-29 03:06:51', 1),
(32088, 22, 511001, 14481582760.40, 16000.00, 14481598760.40, 'Sync realisasi (beban) rkas 54547', 'detail_transaksi', 8409676, NULL, '2026-08-29 03:06:51', 1),
(32089, 22, 110305, 1220073190.00, 16000.00, 1220057190.00, 'Sync realisasi (kas) rkas 54547', 'detail_transaksi', 8409676, NULL, '2026-08-29 03:06:51', 1),
(32090, 21, 511001, 14481598760.40, 300000.00, 14481898760.40, 'Sync realisasi (beban) rkas 50476', 'detail_transaksi', 8409677, NULL, '2026-08-29 03:06:51', 1),
(32091, 21, 110217, 1092771107.60, 300000.00, 1092471107.60, 'Sync realisasi (kas) rkas 50476', 'detail_transaksi', 8409677, NULL, '2026-08-29 03:06:51', 1),
(32092, 22, 511001, 14481898760.40, 158600.00, 14482057360.40, 'Sync realisasi (beban) rkas 51694', 'detail_transaksi', 8409678, NULL, '2026-08-29 03:06:51', 1),
(32093, 22, 110305, 1220057190.00, 158600.00, 1219898590.00, 'Sync realisasi (kas) rkas 51694', 'detail_transaksi', 8409678, NULL, '2026-08-29 03:06:51', 1),
(32094, 22, 511001, 14482057360.40, 38000.00, 14482095360.40, 'Sync realisasi (beban) rkas 51585', 'detail_transaksi', 8409679, NULL, '2026-08-29 03:06:51', 1),
(32095, 22, 110305, 1219898590.00, 38000.00, 1219860590.00, 'Sync realisasi (kas) rkas 51585', 'detail_transaksi', 8409679, NULL, '2026-08-29 03:06:51', 1),
(32096, 41, 511001, 14482095360.40, 25000.00, 14482120360.40, 'Sync realisasi (beban) rkas 53880', 'detail_transaksi', 8409680, NULL, '2026-08-29 03:06:51', 1),
(32097, 41, 110312, 236383100.00, 25000.00, 236358100.00, 'Sync realisasi (kas) rkas 53880', 'detail_transaksi', 8409680, NULL, '2026-08-29 03:06:51', 1),
(32098, 22, 511001, 14482120360.40, 52750.00, 14482173110.40, 'Sync realisasi (beban) rkas 51582', 'detail_transaksi', 8409681, NULL, '2026-08-29 03:06:52', 1),
(32099, 22, 110305, 1219860590.00, 52750.00, 1219807840.00, 'Sync realisasi (kas) rkas 51582', 'detail_transaksi', 8409681, NULL, '2026-08-29 03:06:52', 1),
(32100, 22, 511001, 14482173110.40, 200000.00, 14482373110.40, 'Sync realisasi (beban) rkas 51582', 'detail_transaksi', 8409682, NULL, '2026-08-29 03:06:52', 1),
(32101, 22, 110305, 1219807840.00, 200000.00, 1219607840.00, 'Sync realisasi (kas) rkas 51582', 'detail_transaksi', 8409682, NULL, '2026-08-29 03:06:52', 1),
(32102, 41, 511001, 14482373110.40, 440000.00, 14482813110.40, 'Sync realisasi (beban) rkas 54309', 'detail_transaksi', 8409683, NULL, '2026-08-29 03:06:52', 1),
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(32549, 22, 110305, 1133656340.00, 165000.00, 1133491340.00, 'Sync realisasi (kas) rkas 54472', 'detail_transaksi', 8409900, NULL, '2026-08-29 03:11:09', 1),
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(32551, 22, 110305, 1133491340.00, 75000.00, 1133416340.00, 'Sync realisasi (kas) rkas 54472', 'detail_transaksi', 8409901, NULL, '2026-08-29 03:11:09', 1),
(32552, 31, 511001, 14777261385.40, 152000.00, 14777413385.40, 'Sync realisasi (beban) rkas 54047', 'detail_transaksi', 8409902, NULL, '2026-08-29 03:11:09', 1),
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(32555, 31, 110311, 1291851495.00, 1727500.00, 1290123995.00, 'Sync realisasi (kas) rkas 54047', 'detail_transaksi', 8409903, NULL, '2026-08-29 03:11:09', 1),
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(32623, 41, 110312, 132866400.00, 150000.00, 132716400.00, 'Sync realisasi (kas) rkas 53861', 'detail_transaksi', 8409937, NULL, '2026-08-29 03:12:01', 1);
INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(32634, 43, 511001, 14795614175.40, 150000.00, 14795764175.40, 'Sync realisasi (beban) rkas 51643', 'detail_transaksi', 8409943, NULL, '2026-08-29 03:12:01', 1),
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(32644, 21, 511001, 14815724375.40, 1692000.00, 14817416375.40, 'Sync realisasi (beban) rkas 49981', 'detail_transaksi', 8409948, NULL, '2026-08-29 03:12:02', 1),
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(32647, 21, 110217, 1074138342.60, 396588.00, 1073741754.60, 'Sync realisasi (kas) rkas 49992', 'detail_transaksi', 8409949, NULL, '2026-08-29 03:12:02', 1),
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(32751, 41, 110312, 116914200.00, 130000.00, 116784200.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8409999, NULL, '2026-08-29 03:13:42', 1),
(32752, 41, 511001, 14871082914.40, 36000.00, 14871118914.40, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8410000, NULL, '2026-08-29 03:13:42', 1),
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(32755, 41, 110312, 116748200.00, 25000.00, 116723200.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8410001, NULL, '2026-08-29 03:13:42', 1),
(32756, 32, 511001, 14871143914.40, 50000.00, 14871193914.40, 'Sync realisasi (beban) rkas 48323', 'detail_transaksi', 8410002, NULL, '2026-08-29 03:13:43', 1),
(32757, 32, 110310, 177076710.00, 50000.00, 177026710.00, 'Sync realisasi (kas) rkas 48323', 'detail_transaksi', 8410002, NULL, '2026-08-29 03:13:43', 1),
(32758, 1, 511001, 14871193914.40, 200000.00, 14871393914.40, 'Sync realisasi (beban) rkas 54915', 'detail_transaksi', 8410003, NULL, '2026-08-29 03:13:43', 1),
(32759, 1, 110204, 4006634158.00, 200000.00, 4006434158.00, 'Sync realisasi (kas) rkas 54915', 'detail_transaksi', 8410003, NULL, '2026-08-29 03:13:43', 1),
(32760, 32, 511001, 14871393914.40, 2579000.00, 14873972914.40, 'Sync realisasi (beban) rkas 48388', 'detail_transaksi', 8410004, NULL, '2026-08-29 03:13:43', 1),
(32761, 32, 110310, 177026710.00, 2579000.00, 174447710.00, 'Sync realisasi (kas) rkas 48388', 'detail_transaksi', 8410004, NULL, '2026-08-29 03:13:43', 1),
(32762, 41, 511001, 14873972914.40, 399000.00, 14874371914.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8410005, NULL, '2026-08-29 03:13:43', 1),
(32763, 41, 110312, 116723200.00, 399000.00, 116324200.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8410005, NULL, '2026-08-29 03:13:43', 1),
(32764, 41, 511001, 14874371914.40, 82500.00, 14874454414.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8410006, NULL, '2026-08-29 03:13:43', 1),
(32765, 41, 110312, 116324200.00, 82500.00, 116241700.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8410006, NULL, '2026-08-29 03:13:43', 1),
(32766, 1, 511001, 14874454414.40, 10029400.00, 14884483814.40, 'Sync realisasi (beban) rkas 54198', 'detail_transaksi', 8410007, NULL, '2026-08-29 03:13:43', 1),
(32767, 1, 110204, 4006434158.00, 10029400.00, 3996404758.00, 'Sync realisasi (kas) rkas 54198', 'detail_transaksi', 8410007, NULL, '2026-08-29 03:13:43', 1),
(32768, 22, 511001, 14884483814.40, 775000.00, 14885258814.40, 'Sync realisasi (beban) rkas 54486', 'detail_transaksi', 8410008, NULL, '2026-08-29 03:13:43', 1),
(32769, 22, 110305, 1102225940.00, 775000.00, 1101450940.00, 'Sync realisasi (kas) rkas 54486', 'detail_transaksi', 8410008, NULL, '2026-08-29 03:13:43', 1),
(32770, 41, 511001, 14885258814.40, 495000.00, 14885753814.40, 'Sync realisasi (beban) rkas 54306', 'detail_transaksi', 8410009, NULL, '2026-08-29 03:13:43', 1),
(32771, 41, 110312, 116241700.00, 495000.00, 115746700.00, 'Sync realisasi (kas) rkas 54306', 'detail_transaksi', 8410009, NULL, '2026-08-29 03:13:43', 1),
(32772, 41, 511001, 14885753814.40, 2207600.00, 14887961414.40, 'Sync realisasi (beban) rkas 54369', 'detail_transaksi', 8410010, NULL, '2026-08-29 03:13:43', 1),
(32773, 41, 110312, 115746700.00, 2207600.00, 113539100.00, 'Sync realisasi (kas) rkas 54369', 'detail_transaksi', 8410010, NULL, '2026-08-29 03:13:43', 1),
(32774, 31, 511001, 14887961414.40, 300000.00, 14888261414.40, 'Sync realisasi (beban) rkas 54033', 'detail_transaksi', 8410011, NULL, '2026-08-29 03:13:43', 1),
(32775, 31, 110311, 1285288395.00, 300000.00, 1284988395.00, 'Sync realisasi (kas) rkas 54033', 'detail_transaksi', 8410011, NULL, '2026-08-29 03:13:43', 1),
(32776, 22, 511216, 373966000.00, 3040000.00, 377006000.00, 'Sync realisasi (beban) rkas 54464', 'detail_transaksi', 8410012, NULL, '2026-08-29 03:13:43', 1),
(32777, 22, 110305, 1101450940.00, 3040000.00, 1098410940.00, 'Sync realisasi (kas) rkas 54464', 'detail_transaksi', 8410012, NULL, '2026-08-29 03:13:43', 1),
(32778, 1, 511001, 14888261414.40, 435500.00, 14888696914.40, 'Sync realisasi (beban) rkas 54837', 'detail_transaksi', 8410013, NULL, '2026-08-29 03:13:43', 1),
(32779, 1, 110204, 3996404758.00, 435500.00, 3995969258.00, 'Sync realisasi (kas) rkas 54837', 'detail_transaksi', 8410013, NULL, '2026-08-29 03:13:43', 1),
(32780, 31, 511001, 14888696914.40, 100000.00, 14888796914.40, 'Sync realisasi (beban) rkas 54394', 'detail_transaksi', 8410014, NULL, '2026-08-29 03:13:43', 1),
(32781, 31, 110311, 1284988395.00, 100000.00, 1284888395.00, 'Sync realisasi (kas) rkas 54394', 'detail_transaksi', 8410014, NULL, '2026-08-29 03:13:43', 1),
(32782, 12, 511001, 14888796914.40, 53000.00, 14888849914.40, 'Sync realisasi (beban) rkas 52487', 'detail_transaksi', 8410015, NULL, '2026-08-29 03:13:43', 1),
(32783, 12, 110205, 587681770.00, 53000.00, 587628770.00, 'Sync realisasi (kas) rkas 52487', 'detail_transaksi', 8410015, NULL, '2026-08-29 03:13:43', 1),
(32784, 1, 511001, 14888849914.40, 51000.00, 14888900914.40, 'Sync realisasi (beban) rkas 53989', 'detail_transaksi', 8410016, NULL, '2026-08-29 03:13:43', 1),
(32785, 1, 110204, 3995969258.00, 51000.00, 3995918258.00, 'Sync realisasi (kas) rkas 53989', 'detail_transaksi', 8410016, NULL, '2026-08-29 03:13:43', 1),
(32786, 22, 511001, 14888900914.40, 2875000.00, 14891775914.40, 'Sync realisasi (beban) rkas 54427', 'detail_transaksi', 8410017, NULL, '2026-08-29 03:13:43', 1),
(32787, 22, 110305, 1098410940.00, 2875000.00, 1095535940.00, 'Sync realisasi (kas) rkas 54427', 'detail_transaksi', 8410017, NULL, '2026-08-29 03:13:43', 1),
(32788, 22, 511001, 14891775914.40, 260000.00, 14892035914.40, 'Sync realisasi (beban) rkas 54503', 'detail_transaksi', 8410018, NULL, '2026-08-29 03:13:43', 1),
(32789, 22, 110305, 1095535940.00, 260000.00, 1095275940.00, 'Sync realisasi (kas) rkas 54503', 'detail_transaksi', 8410018, NULL, '2026-08-29 03:13:43', 1),
(32790, 32, 511001, 14892035914.40, 1785000.00, 14893820914.40, 'Sync realisasi (beban) rkas 54374', 'detail_transaksi', 8410019, NULL, '2026-08-29 03:13:44', 1),
(32791, 32, 110310, 174447710.00, 1785000.00, 172662710.00, 'Sync realisasi (kas) rkas 54374', 'detail_transaksi', 8410019, NULL, '2026-08-29 03:13:44', 1),
(32792, 22, 511001, 14893820914.40, 800000.00, 14894620914.40, 'Sync realisasi (beban) rkas 53920', 'detail_transaksi', 8410020, NULL, '2026-08-29 03:13:44', 1),
(32793, 22, 110305, 1095275940.00, 800000.00, 1094475940.00, 'Sync realisasi (kas) rkas 53920', 'detail_transaksi', 8410020, NULL, '2026-08-29 03:13:44', 1),
(32794, 1, 511001, 14894620914.40, 1142900.00, 14895763814.40, 'Sync realisasi (beban) rkas 54259', 'detail_transaksi', 8410021, NULL, '2026-08-29 03:13:44', 1),
(32795, 1, 110204, 3995918258.00, 1142900.00, 3994775358.00, 'Sync realisasi (kas) rkas 54259', 'detail_transaksi', 8410021, NULL, '2026-08-29 03:13:44', 1),
(32796, 41, 511001, 14895763814.40, 420000.00, 14896183814.40, 'Sync realisasi (beban) rkas 53911', 'detail_transaksi', 8410022, NULL, '2026-08-29 03:13:44', 1),
(32797, 41, 110312, 113539100.00, 420000.00, 113119100.00, 'Sync realisasi (kas) rkas 53911', 'detail_transaksi', 8410022, NULL, '2026-08-29 03:13:44', 1),
(32798, 32, 511001, 14896183814.40, 200000.00, 14896383814.40, 'Sync realisasi (beban) rkas 48204', 'detail_transaksi', 8410023, NULL, '2026-08-29 03:13:44', 1),
(32799, 32, 110310, 172662710.00, 200000.00, 172462710.00, 'Sync realisasi (kas) rkas 48204', 'detail_transaksi', 8410023, NULL, '2026-08-29 03:13:44', 1),
(32800, 1, 511001, 14896383814.40, 85700.00, 14896469514.40, 'Sync realisasi (beban) rkas 54244', 'detail_transaksi', 8410024, NULL, '2026-08-29 03:13:44', 1),
(32801, 1, 110204, 3994775358.00, 85700.00, 3994689658.00, 'Sync realisasi (kas) rkas 54244', 'detail_transaksi', 8410024, NULL, '2026-08-29 03:13:44', 1),
(32802, 32, 511001, 14896469514.40, 49000.00, 14896518514.40, 'Sync realisasi (beban) rkas 48323', 'detail_transaksi', 8410025, NULL, '2026-08-29 03:13:44', 1),
(32803, 32, 110310, 172462710.00, 49000.00, 172413710.00, 'Sync realisasi (kas) rkas 48323', 'detail_transaksi', 8410025, NULL, '2026-08-29 03:13:44', 1),
(32804, 41, 511001, 14896518514.40, 1215000.00, 14897733514.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8410026, NULL, '2026-08-29 03:13:44', 1),
(32805, 41, 110312, 113119100.00, 1215000.00, 111904100.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8410026, NULL, '2026-08-29 03:13:44', 1),
(32806, 22, 511001, 14897733514.40, 580800.00, 14898314314.40, 'Sync realisasi (beban) rkas 54504', 'detail_transaksi', 8410027, NULL, '2026-08-29 03:13:44', 1),
(32807, 22, 110305, 1094475940.00, 580800.00, 1093895140.00, 'Sync realisasi (kas) rkas 54504', 'detail_transaksi', 8410027, NULL, '2026-08-29 03:13:44', 1),
(32808, 12, 511001, 14898314314.40, 215000.00, 14898529314.40, 'Sync realisasi (beban) rkas 52508', 'detail_transaksi', 8410028, NULL, '2026-08-29 03:13:44', 1),
(32809, 12, 110205, 587628770.00, 215000.00, 587413770.00, 'Sync realisasi (kas) rkas 52508', 'detail_transaksi', 8410028, NULL, '2026-08-29 03:13:44', 1),
(32810, 21, 511001, 14898529314.40, 2324000.00, 14900853314.40, 'Sync realisasi (beban) rkas 49701', 'detail_transaksi', 8410029, NULL, '2026-08-29 03:13:44', 1),
(32811, 21, 110217, 1071474253.60, 2324000.00, 1069150253.60, 'Sync realisasi (kas) rkas 49701', 'detail_transaksi', 8410029, NULL, '2026-08-29 03:13:44', 1),
(32812, 1, 511001, 14900853314.40, 467000.00, 14901320314.40, 'Sync realisasi (beban) rkas 54098', 'detail_transaksi', 8410030, NULL, '2026-08-29 03:13:44', 1),
(32813, 1, 110204, 3994689658.00, 467000.00, 3994222658.00, 'Sync realisasi (kas) rkas 54098', 'detail_transaksi', 8410030, NULL, '2026-08-29 03:13:44', 1),
(32814, 32, 511001, 14901320314.40, 200000.00, 14901520314.40, 'Sync realisasi (beban) rkas 48272', 'detail_transaksi', 8410031, NULL, '2026-08-29 03:13:44', 1),
(32815, 32, 110310, 172413710.00, 200000.00, 172213710.00, 'Sync realisasi (kas) rkas 48272', 'detail_transaksi', 8410031, NULL, '2026-08-29 03:13:44', 1),
(32816, 1, 551301, 1970600.00, 594400.00, 2565000.00, 'Sync realisasi (beban) rkas 54165', 'detail_transaksi', 8409222, NULL, '2026-08-29 03:13:44', 1),
(32817, 1, 110204, 3994222658.00, 594400.00, 3993628258.00, 'Sync realisasi (kas) rkas 54165', 'detail_transaksi', 8409222, NULL, '2026-08-29 03:13:44', 1),
(32818, 1, 511001, 14901520314.40, 33500.00, 14901553814.40, 'Sync realisasi (beban) rkas 53989', 'detail_transaksi', 8410032, NULL, '2026-08-29 03:13:44', 1),
(32819, 1, 110204, 3993628258.00, 33500.00, 3993594758.00, 'Sync realisasi (kas) rkas 53989', 'detail_transaksi', 8410032, NULL, '2026-08-29 03:13:44', 1),
(32820, 41, 511001, 14901553814.40, 5344000.00, 14906897814.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8410033, NULL, '2026-08-29 03:13:44', 1),
(32821, 41, 110312, 111904100.00, 5344000.00, 106560100.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8410033, NULL, '2026-08-29 03:13:44', 1),
(32822, 32, 511001, 14906897814.40, 200000.00, 14907097814.40, 'Sync realisasi (beban) rkas 47822', 'detail_transaksi', 8410034, NULL, '2026-08-29 03:13:44', 1),
(32823, 32, 110310, 172213710.00, 200000.00, 172013710.00, 'Sync realisasi (kas) rkas 47822', 'detail_transaksi', 8410034, NULL, '2026-08-29 03:13:44', 1),
(32824, 1, 511001, 14907097814.40, 1180000.00, 14908277814.40, 'Sync realisasi (beban) rkas 54263', 'detail_transaksi', 8410035, NULL, '2026-08-29 03:13:44', 1),
(32825, 1, 110204, 3993594758.00, 1180000.00, 3992414758.00, 'Sync realisasi (kas) rkas 54263', 'detail_transaksi', 8410035, NULL, '2026-08-29 03:13:44', 1),
(32826, 12, 511001, 14908277814.40, 242900.00, 14908520714.40, 'Sync realisasi (beban) rkas 51701', 'detail_transaksi', 8410036, NULL, '2026-08-29 03:13:44', 1),
(32827, 12, 110205, 587413770.00, 242900.00, 587170870.00, 'Sync realisasi (kas) rkas 51701', 'detail_transaksi', 8410036, NULL, '2026-08-29 03:13:44', 1),
(32828, 32, 511001, 14908520714.40, 11000.00, 14908531714.40, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8410037, NULL, '2026-08-29 03:13:45', 1),
(32829, 32, 110310, 172013710.00, 11000.00, 172002710.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8410037, NULL, '2026-08-29 03:13:45', 1),
(32830, 41, 511001, 14908531714.40, 100800.00, 14908632514.40, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8410038, NULL, '2026-08-29 03:13:45', 1),
(32831, 41, 110312, 106560100.00, 100800.00, 106459300.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8410038, NULL, '2026-08-29 03:13:45', 1),
(32832, 1, 511001, 14908632514.40, 5228000.00, 14913860514.40, 'Sync realisasi (beban) rkas 54258', 'detail_transaksi', 8410039, NULL, '2026-08-29 03:13:45', 1),
(32833, 1, 110204, 3992414758.00, 5228000.00, 3987186758.00, 'Sync realisasi (kas) rkas 54258', 'detail_transaksi', 8410039, NULL, '2026-08-29 03:13:45', 1),
(32834, 1, 511001, 14913860514.40, 522300.00, 14914382814.40, 'Sync realisasi (beban) rkas 54308', 'detail_transaksi', 8410040, NULL, '2026-08-29 03:13:45', 1),
(32835, 1, 110204, 3987186758.00, 522300.00, 3986664458.00, 'Sync realisasi (kas) rkas 54308', 'detail_transaksi', 8410040, NULL, '2026-08-29 03:13:45', 1),
(32836, 32, 511001, 14914382814.40, 1500.00, 14914384314.40, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8410041, NULL, '2026-08-29 03:13:45', 1),
(32837, 32, 110310, 172002710.00, 1500.00, 172001210.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8410041, NULL, '2026-08-29 03:13:45', 1),
(32838, 41, 511001, 14914384314.40, 120000.00, 14914504314.40, 'Sync realisasi (beban) rkas 54825', 'detail_transaksi', 8410042, NULL, '2026-08-29 03:13:45', 1),
(32839, 41, 110312, 106459300.00, 120000.00, 106339300.00, 'Sync realisasi (kas) rkas 54825', 'detail_transaksi', 8410042, NULL, '2026-08-29 03:13:45', 1),
(32840, 32, 511001, 14914504314.40, 56000.00, 14914560314.40, 'Sync realisasi (beban) rkas 48063', 'detail_transaksi', 8410043, NULL, '2026-08-29 03:14:35', 1),
(32841, 32, 110310, 172001210.00, 56000.00, 171945210.00, 'Sync realisasi (kas) rkas 48063', 'detail_transaksi', 8410043, NULL, '2026-08-29 03:14:35', 1),
(32842, 32, 511001, 14914560314.40, 594000.00, 14915154314.40, 'Sync realisasi (beban) rkas 47813', 'detail_transaksi', 8410044, NULL, '2026-08-29 03:14:35', 1),
(32843, 32, 110310, 171945210.00, 594000.00, 171351210.00, 'Sync realisasi (kas) rkas 47813', 'detail_transaksi', 8410044, NULL, '2026-08-29 03:14:35', 1),
(32844, 1, 511001, 14915154314.40, 799500.00, 14915953814.40, 'Sync realisasi (beban) rkas 54261', 'detail_transaksi', 8410045, NULL, '2026-08-29 03:14:35', 1),
(32845, 1, 110204, 3986664458.00, 799500.00, 3985864958.00, 'Sync realisasi (kas) rkas 54261', 'detail_transaksi', 8410045, NULL, '2026-08-29 03:14:35', 1),
(32846, 32, 511001, 14915953814.40, 3900000.00, 14919853814.40, 'Sync realisasi (beban) rkas 47653', 'detail_transaksi', 8410046, NULL, '2026-08-29 03:14:35', 1),
(32847, 32, 110310, 171351210.00, 3900000.00, 167451210.00, 'Sync realisasi (kas) rkas 47653', 'detail_transaksi', 8410046, NULL, '2026-08-29 03:14:35', 1),
(32848, 22, 511001, 14919853814.40, 355000.00, 14920208814.40, 'Sync realisasi (beban) rkas 53844', 'detail_transaksi', 8410047, NULL, '2026-08-29 03:14:35', 1),
(32849, 22, 110305, 1093895140.00, 355000.00, 1093540140.00, 'Sync realisasi (kas) rkas 53844', 'detail_transaksi', 8410047, NULL, '2026-08-29 03:14:35', 1),
(32850, 22, 511001, 14920208814.40, 15000.00, 14920223814.40, 'Sync realisasi (beban) rkas 53930', 'detail_transaksi', 8410048, NULL, '2026-08-29 03:14:35', 1),
(32851, 22, 110305, 1093540140.00, 15000.00, 1093525140.00, 'Sync realisasi (kas) rkas 53930', 'detail_transaksi', 8410048, NULL, '2026-08-29 03:14:35', 1),
(32852, 31, 511001, 14920223814.40, 80000.00, 14920303814.40, 'Sync realisasi (beban) rkas 54423', 'detail_transaksi', 8410049, NULL, '2026-08-29 03:14:36', 1),
(32853, 31, 110311, 1284888395.00, 80000.00, 1284808395.00, 'Sync realisasi (kas) rkas 54423', 'detail_transaksi', 8410049, NULL, '2026-08-29 03:14:36', 1),
(32854, 21, 511001, 14920303814.40, 60000.00, 14920363814.40, 'Sync realisasi (beban) rkas 50333', 'detail_transaksi', 8410050, NULL, '2026-08-29 03:14:36', 1),
(32855, 21, 110217, 1069150253.60, 60000.00, 1069090253.60, 'Sync realisasi (kas) rkas 50333', 'detail_transaksi', 8410050, NULL, '2026-08-29 03:14:36', 1),
(32856, 21, 511001, 14920363814.40, 780000.00, 14921143814.40, 'Sync realisasi (beban) rkas 50332', 'detail_transaksi', 8410051, NULL, '2026-08-29 03:14:36', 1),
(32857, 21, 110217, 1069090253.60, 780000.00, 1068310253.60, 'Sync realisasi (kas) rkas 50332', 'detail_transaksi', 8410051, NULL, '2026-08-29 03:14:36', 1),
(32858, 22, 511001, 14921143814.40, 330000.00, 14921473814.40, 'Sync realisasi (beban) rkas 54064', 'detail_transaksi', 8410052, NULL, '2026-08-29 03:14:36', 1),
(32859, 22, 110305, 1093525140.00, 330000.00, 1093195140.00, 'Sync realisasi (kas) rkas 54064', 'detail_transaksi', 8410052, NULL, '2026-08-29 03:14:36', 1),
(32860, 41, 511001, 14921473814.40, 863000.00, 14922336814.40, 'Sync realisasi (beban) rkas 54364', 'detail_transaksi', 8410053, NULL, '2026-08-29 03:14:36', 1),
(32861, 41, 110312, 106339300.00, 863000.00, 105476300.00, 'Sync realisasi (kas) rkas 54364', 'detail_transaksi', 8410053, NULL, '2026-08-29 03:14:36', 1),
(32862, 12, 511001, 14922336814.40, 315100.00, 14922651914.40, 'Sync realisasi (beban) rkas 52510', 'detail_transaksi', 8410054, NULL, '2026-08-29 03:14:36', 1),
(32863, 12, 110205, 587170870.00, 315100.00, 586855770.00, 'Sync realisasi (kas) rkas 52510', 'detail_transaksi', 8410054, NULL, '2026-08-29 03:14:36', 1),
(32864, 31, 511001, 14922651914.40, 945000.00, 14923596914.40, 'Sync realisasi (beban) rkas 53873', 'detail_transaksi', 8410055, NULL, '2026-08-29 03:14:36', 1),
(32865, 31, 110311, 1284808395.00, 945000.00, 1283863395.00, 'Sync realisasi (kas) rkas 53873', 'detail_transaksi', 8410055, NULL, '2026-08-29 03:14:36', 1),
(32866, 31, 511001, 14923596914.40, 1500000.00, 14925096914.40, 'Sync realisasi (beban) rkas 53873', 'detail_transaksi', 8410056, NULL, '2026-08-29 03:14:36', 1),
(32867, 31, 110311, 1283863395.00, 1500000.00, 1282363395.00, 'Sync realisasi (kas) rkas 53873', 'detail_transaksi', 8410056, NULL, '2026-08-29 03:14:36', 1),
(32868, 22, 511001, 14925096914.40, 973200.00, 14926070114.40, 'Sync realisasi (beban) rkas 54427', 'detail_transaksi', 8410057, NULL, '2026-08-29 03:14:36', 1),
(32869, 22, 110305, 1093195140.00, 973200.00, 1092221940.00, 'Sync realisasi (kas) rkas 54427', 'detail_transaksi', 8410057, NULL, '2026-08-29 03:14:36', 1),
(32870, 31, 511243, 17800800.00, 3795000.00, 21595800.00, 'Sync realisasi (beban) rkas 54012', 'detail_transaksi', 8410058, NULL, '2026-08-29 03:14:36', 1),
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(32873, 31, 110311, 1278568395.00, 1416800.00, 1277151595.00, 'Sync realisasi (kas) rkas 54012', 'detail_transaksi', 8410058, NULL, '2026-08-29 03:14:36', 1),
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(32876, 31, 511001, 14926170114.40, 25000.00, 14926195114.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8410060, NULL, '2026-08-29 03:14:36', 1),
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(32878, 31, 511001, 14926195114.40, 85000.00, 14926280114.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8410061, NULL, '2026-08-29 03:14:36', 1),
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(32881, 31, 110311, 1277041595.00, 40000.00, 1277001595.00, 'Sync realisasi (kas) rkas 54161', 'detail_transaksi', 8410062, NULL, '2026-08-29 03:14:36', 1),
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(32884, 32, 511001, 14926845114.40, 80800.00, 14926925914.40, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8410064, NULL, '2026-08-29 03:14:37', 1),
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(32886, 1, 511001, 14926925914.40, 7836600.00, 14934762514.40, 'Sync realisasi (beban) rkas 54030', 'detail_transaksi', 8410065, NULL, '2026-08-29 03:14:37', 1),
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(32888, 12, 511001, 14934762514.40, 245900.00, 14935008414.40, 'Sync realisasi (beban) rkas 52542', 'detail_transaksi', 8410066, NULL, '2026-08-29 03:14:37', 1),
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(32913, 41, 110312, 104662300.00, 20000.00, 104642300.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8410078, NULL, '2026-08-29 03:15:30', 1),
(32914, 21, 511001, 14942799014.40, 496110.00, 14943295124.40, 'Sync realisasi (beban) rkas 50326', 'detail_transaksi', 8410079, NULL, '2026-08-29 03:15:30', 1),
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(32918, 1, 511001, 14945832124.40, 453500.00, 14946285624.40, 'Sync realisasi (beban) rkas 54042', 'detail_transaksi', 8410081, NULL, '2026-08-29 03:15:30', 1),
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(32928, 41, 511001, 14946805724.40, 590000.00, 14947395724.40, 'Sync realisasi (beban) rkas 53911', 'detail_transaksi', 8410086, NULL, '2026-08-29 03:15:30', 1),
(32929, 41, 110312, 102002700.00, 590000.00, 101412700.00, 'Sync realisasi (kas) rkas 53911', 'detail_transaksi', 8410086, NULL, '2026-08-29 03:15:30', 1),
(32930, 41, 511001, 14947395724.40, 1402000.00, 14948797724.40, 'Sync realisasi (beban) rkas 53911', 'detail_transaksi', 8410087, NULL, '2026-08-29 03:15:30', 1),
(32931, 41, 110312, 101412700.00, 1402000.00, 100010700.00, 'Sync realisasi (kas) rkas 53911', 'detail_transaksi', 8410087, NULL, '2026-08-29 03:15:30', 1),
(32932, 22, 511001, 14948797724.40, 1999900.00, 14950797624.40, 'Sync realisasi (beban) rkas 54493', 'detail_transaksi', 8410088, NULL, '2026-08-29 03:15:30', 1),
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(32934, 1, 511001, 14950797624.40, 200000.00, 14950997624.40, 'Sync realisasi (beban) rkas 53932', 'detail_transaksi', 8410089, NULL, '2026-08-29 03:15:30', 1),
(32935, 1, 110204, 3973124058.00, 200000.00, 3972924058.00, 'Sync realisasi (kas) rkas 53932', 'detail_transaksi', 8410089, NULL, '2026-08-29 03:15:30', 1),
(32936, 12, 511266, 34966800.00, 17483400.00, 52450200.00, 'Sync realisasi (beban) rkas 51823', 'detail_transaksi', 8410090, NULL, '2026-08-29 03:15:31', 1),
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(32938, 41, 511001, 14950997624.40, 2598200.00, 14953595824.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8410091, NULL, '2026-08-29 03:15:31', 1),
(32939, 41, 110312, 100010700.00, 2598200.00, 97412500.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8410091, NULL, '2026-08-29 03:15:31', 1);
INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(32947, 32, 110310, 167305410.00, 100000.00, 167205410.00, 'Sync realisasi (kas) rkas 48272', 'detail_transaksi', 8410095, NULL, '2026-08-29 03:15:31', 1),
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(32950, 12, 511001, 14956172924.40, 12249200.00, 14968422124.40, 'Sync realisasi (beban) rkas 52213', 'detail_transaksi', 8410097, NULL, '2026-08-29 03:15:31', 1),
(32951, 12, 110205, 568601870.00, 12249200.00, 556352670.00, 'Sync realisasi (kas) rkas 52213', 'detail_transaksi', 8410097, NULL, '2026-08-29 03:15:31', 1),
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(32955, 12, 110205, 556352670.00, 630000.00, 555722670.00, 'Sync realisasi (kas) rkas 52027', 'detail_transaksi', 8410099, NULL, '2026-08-29 03:15:31', 1),
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(32959, 22, 110305, 1087916340.00, 150000.00, 1087766340.00, 'Sync realisasi (kas) rkas 54472', 'detail_transaksi', 8410101, NULL, '2026-08-29 03:15:31', 1),
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(32961, 22, 110305, 1087766340.00, 105000.00, 1087661340.00, 'Sync realisasi (kas) rkas 54472', 'detail_transaksi', 8410102, NULL, '2026-08-29 03:15:31', 1),
(32962, 43, 511001, 14969872124.40, 1105000.00, 14970977124.40, 'Sync realisasi (beban) rkas 51601', 'detail_transaksi', 8410103, NULL, '2026-08-29 03:15:31', 1),
(32963, 43, 110202, 263610476.00, 1105000.00, 262505476.00, 'Sync realisasi (kas) rkas 51601', 'detail_transaksi', 8410103, NULL, '2026-08-29 03:15:31', 1),
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(32965, 43, 110202, 262505476.00, 3668000.00, 258837476.00, 'Sync realisasi (kas) rkas 51601', 'detail_transaksi', 8410104, NULL, '2026-08-29 03:15:31', 1),
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(32967, 31, 110311, 1276476595.00, 468000.00, 1276008595.00, 'Sync realisasi (kas) rkas 54073', 'detail_transaksi', 8410105, NULL, '2026-08-29 03:15:31', 1),
(32968, 41, 511001, 14975113124.40, 150000.00, 14975263124.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8410106, NULL, '2026-08-29 03:15:31', 1),
(32969, 41, 110312, 97412500.00, 150000.00, 97262500.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8410106, NULL, '2026-08-29 03:15:31', 1),
(32970, 41, 511001, 14975263124.40, 1000000.00, 14976263124.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8410107, NULL, '2026-08-29 03:15:32', 1),
(32971, 41, 110312, 97262500.00, 1000000.00, 96262500.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8410107, NULL, '2026-08-29 03:15:32', 1),
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(32973, 32, 110310, 167070810.00, 1760000.00, 165310810.00, 'Sync realisasi (kas) rkas 54374', 'detail_transaksi', 8410108, NULL, '2026-08-29 03:15:32', 1),
(32974, 21, 511001, 14978023124.40, 2971154.00, 14980994278.40, 'Sync realisasi (beban) rkas 49783', 'detail_transaksi', 8410109, NULL, '2026-08-29 03:15:32', 1),
(32975, 21, 110217, 1064978643.60, 2971154.00, 1062007489.60, 'Sync realisasi (kas) rkas 49783', 'detail_transaksi', 8410109, NULL, '2026-08-29 03:15:32', 1),
(32976, 41, 511001, 14980994278.40, 750000.00, 14981744278.40, 'Sync realisasi (beban) rkas 54340', 'detail_transaksi', 8410110, NULL, '2026-08-29 03:15:32', 1),
(32977, 41, 110312, 96262500.00, 750000.00, 95512500.00, 'Sync realisasi (kas) rkas 54340', 'detail_transaksi', 8410110, NULL, '2026-08-29 03:15:32', 1),
(32978, 31, 511001, 14981744278.40, 3914000.00, 14985658278.40, 'Sync realisasi (beban) rkas 54026', 'detail_transaksi', 8410111, NULL, '2026-08-29 03:15:32', 1),
(32979, 31, 110311, 1276008595.00, 3914000.00, 1272094595.00, 'Sync realisasi (kas) rkas 54026', 'detail_transaksi', 8410111, NULL, '2026-08-29 03:15:32', 1),
(32980, 41, 511001, 14985658278.40, 100000.00, 14985758278.40, 'Sync realisasi (beban) rkas 53921', 'detail_transaksi', 8410112, NULL, '2026-08-29 03:15:32', 1),
(32981, 41, 110312, 95512500.00, 100000.00, 95412500.00, 'Sync realisasi (kas) rkas 53921', 'detail_transaksi', 8410112, NULL, '2026-08-29 03:15:32', 1),
(32982, 21, 511001, 14985758278.40, 858000.00, 14986616278.40, 'Sync realisasi (beban) rkas 50425', 'detail_transaksi', 8410113, NULL, '2026-08-29 03:15:32', 1),
(32983, 21, 110217, 1062007489.60, 858000.00, 1061149489.60, 'Sync realisasi (kas) rkas 50425', 'detail_transaksi', 8410113, NULL, '2026-08-29 03:15:32', 1),
(32984, 12, 511001, 14986616278.40, 350000.00, 14986966278.40, 'Sync realisasi (beban) rkas 52625', 'detail_transaksi', 8410114, NULL, '2026-08-29 03:16:24', 1),
(32985, 12, 110205, 555722670.00, 350000.00, 555372670.00, 'Sync realisasi (kas) rkas 52625', 'detail_transaksi', 8410114, NULL, '2026-08-29 03:16:24', 1),
(32986, 21, 511001, 14986966278.40, 1764500.00, 14988730778.40, 'Sync realisasi (beban) rkas 50341', 'detail_transaksi', 8410115, NULL, '2026-08-29 03:16:24', 1),
(32987, 21, 110217, 1061149489.60, 1764500.00, 1059384989.60, 'Sync realisasi (kas) rkas 50341', 'detail_transaksi', 8410115, NULL, '2026-08-29 03:16:24', 1),
(32988, 1, 511001, 14988730778.40, 25500.00, 14988756278.40, 'Sync realisasi (beban) rkas 54119', 'detail_transaksi', 8410116, NULL, '2026-08-29 03:16:24', 1),
(32989, 1, 110204, 3972924058.00, 25500.00, 3972898558.00, 'Sync realisasi (kas) rkas 54119', 'detail_transaksi', 8410116, NULL, '2026-08-29 03:16:24', 1),
(32990, 43, 511001, 14988756278.40, 7500.00, 14988763778.40, 'Sync realisasi (beban) rkas 51640', 'detail_transaksi', 8410117, NULL, '2026-08-29 03:16:24', 1),
(32991, 43, 110202, 258837476.00, 7500.00, 258829976.00, 'Sync realisasi (kas) rkas 51640', 'detail_transaksi', 8410117, NULL, '2026-08-29 03:16:24', 1),
(32992, 41, 511001, 14988763778.40, 35400.00, 14988799178.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8410118, NULL, '2026-08-29 03:16:24', 1),
(32993, 41, 110312, 95412500.00, 35400.00, 95377100.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8410118, NULL, '2026-08-29 03:16:24', 1),
(32994, 41, 511001, 14988799178.40, 1850000.00, 14990649178.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8410119, NULL, '2026-08-29 03:16:24', 1),
(32995, 41, 110312, 95377100.00, 1850000.00, 93527100.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8410119, NULL, '2026-08-29 03:16:24', 1),
(32996, 32, 511001, 14990649178.40, 225000.00, 14990874178.40, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8410120, NULL, '2026-08-29 03:16:24', 1),
(32997, 32, 110310, 165310810.00, 225000.00, 165085810.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8410120, NULL, '2026-08-29 03:16:24', 1),
(32998, 22, 511001, 14990874178.40, 144000.00, 14991018178.40, 'Sync realisasi (beban) rkas 53924', 'detail_transaksi', 8410121, NULL, '2026-08-29 03:16:24', 1),
(32999, 22, 110305, 1087661340.00, 144000.00, 1087517340.00, 'Sync realisasi (kas) rkas 53924', 'detail_transaksi', 8410121, NULL, '2026-08-29 03:16:24', 1),
(33000, 21, 511001, 14991018178.40, 3070274.00, 14994088452.40, 'Sync realisasi (beban) rkas 50718', 'detail_transaksi', 8410122, NULL, '2026-08-29 03:16:24', 1),
(33001, 21, 110217, 1059384989.60, 3070274.00, 1056314715.60, 'Sync realisasi (kas) rkas 50718', 'detail_transaksi', 8410122, NULL, '2026-08-29 03:16:24', 1),
(33002, 21, 511001, 14994088452.40, 93000.00, 14994181452.40, 'Sync realisasi (beban) rkas 49869', 'detail_transaksi', 8410123, NULL, '2026-08-29 03:16:25', 1),
(33003, 21, 110217, 1056314715.60, 93000.00, 1056221715.60, 'Sync realisasi (kas) rkas 49869', 'detail_transaksi', 8410123, NULL, '2026-08-29 03:16:25', 1),
(33004, 31, 511001, 14994181452.40, 200000.00, 14994381452.40, 'Sync realisasi (beban) rkas 54078', 'detail_transaksi', 8410124, NULL, '2026-08-29 03:16:25', 1),
(33005, 31, 110311, 1272094595.00, 200000.00, 1271894595.00, 'Sync realisasi (kas) rkas 54078', 'detail_transaksi', 8410124, NULL, '2026-08-29 03:16:25', 1),
(33006, 1, 511001, 14994381452.40, 797300.00, 14995178752.40, 'Sync realisasi (beban) rkas 54135', 'detail_transaksi', 8410125, NULL, '2026-08-29 03:16:25', 1),
(33007, 1, 110204, 3972898558.00, 797300.00, 3972101258.00, 'Sync realisasi (kas) rkas 54135', 'detail_transaksi', 8410125, NULL, '2026-08-29 03:16:25', 1),
(33008, 22, 511001, 14995178752.40, 100000.00, 14995278752.40, 'Sync realisasi (beban) rkas 53842', 'detail_transaksi', 8410126, NULL, '2026-08-29 03:16:25', 1),
(33009, 22, 110305, 1087517340.00, 100000.00, 1087417340.00, 'Sync realisasi (kas) rkas 53842', 'detail_transaksi', 8410126, NULL, '2026-08-29 03:16:25', 1),
(33010, 32, 511001, 14995278752.40, 200000.00, 14995478752.40, 'Sync realisasi (beban) rkas 48272', 'detail_transaksi', 8410127, NULL, '2026-08-29 03:16:25', 1),
(33011, 32, 110310, 165085810.00, 200000.00, 164885810.00, 'Sync realisasi (kas) rkas 48272', 'detail_transaksi', 8410127, NULL, '2026-08-29 03:16:25', 1),
(33012, 31, 511001, 14995478752.40, 9000000.00, 15004478752.40, 'Sync realisasi (beban) rkas 53879', 'detail_transaksi', 8410128, NULL, '2026-08-29 03:16:25', 1),
(33013, 31, 110311, 1271894595.00, 9000000.00, 1262894595.00, 'Sync realisasi (kas) rkas 53879', 'detail_transaksi', 8410128, NULL, '2026-08-29 03:16:25', 1),
(33014, 12, 511001, 15004478752.40, 340000.00, 15004818752.40, 'Sync realisasi (beban) rkas 51848', 'detail_transaksi', 8410129, NULL, '2026-08-29 03:16:25', 1),
(33015, 12, 110205, 555372670.00, 340000.00, 555032670.00, 'Sync realisasi (kas) rkas 51848', 'detail_transaksi', 8410129, NULL, '2026-08-29 03:16:25', 1),
(33016, 22, 511001, 15004818752.40, 120000.00, 15004938752.40, 'Sync realisasi (beban) rkas 54472', 'detail_transaksi', 8410130, NULL, '2026-08-29 03:16:25', 1),
(33017, 22, 110305, 1087417340.00, 120000.00, 1087297340.00, 'Sync realisasi (kas) rkas 54472', 'detail_transaksi', 8410130, NULL, '2026-08-29 03:16:25', 1),
(33018, 1, 511001, 15004938752.40, 471000.00, 15005409752.40, 'Sync realisasi (beban) rkas 54103', 'detail_transaksi', 8410131, NULL, '2026-08-29 03:16:25', 1),
(33019, 1, 110204, 3972101258.00, 471000.00, 3971630258.00, 'Sync realisasi (kas) rkas 54103', 'detail_transaksi', 8410131, NULL, '2026-08-29 03:16:25', 1),
(33020, 21, 511001, 15005409752.40, 605000.00, 15006014752.40, 'Sync realisasi (beban) rkas 49828', 'detail_transaksi', 8410132, NULL, '2026-08-29 03:16:25', 1),
(33021, 21, 110217, 1056221715.60, 605000.00, 1055616715.60, 'Sync realisasi (kas) rkas 49828', 'detail_transaksi', 8410132, NULL, '2026-08-29 03:16:25', 1),
(33022, 32, 511001, 15006014752.40, 825000.00, 15006839752.40, 'Sync realisasi (beban) rkas 47815', 'detail_transaksi', 8410133, NULL, '2026-08-29 03:16:25', 1),
(33023, 32, 110310, 164885810.00, 825000.00, 164060810.00, 'Sync realisasi (kas) rkas 47815', 'detail_transaksi', 8410133, NULL, '2026-08-29 03:16:25', 1),
(33024, 22, 511001, 15006839752.40, 110000.00, 15006949752.40, 'Sync realisasi (beban) rkas 54088', 'detail_transaksi', 8410134, NULL, '2026-08-29 03:16:25', 1),
(33025, 22, 110305, 1087297340.00, 110000.00, 1087187340.00, 'Sync realisasi (kas) rkas 54088', 'detail_transaksi', 8410134, NULL, '2026-08-29 03:16:25', 1),
(33026, 1, 511001, 15006949752.40, 100000.00, 15007049752.40, 'Sync realisasi (beban) rkas 54112', 'detail_transaksi', 8410135, NULL, '2026-08-29 03:16:25', 1),
(33027, 1, 110204, 3971630258.00, 100000.00, 3971530258.00, 'Sync realisasi (kas) rkas 54112', 'detail_transaksi', 8410135, NULL, '2026-08-29 03:16:25', 1),
(33028, 12, 511001, 15007049752.40, 870000.00, 15007919752.40, 'Sync realisasi (beban) rkas 52647', 'detail_transaksi', 8410136, NULL, '2026-08-29 03:16:25', 1),
(33029, 12, 110205, 555032670.00, 870000.00, 554162670.00, 'Sync realisasi (kas) rkas 52647', 'detail_transaksi', 8410136, NULL, '2026-08-29 03:16:25', 1),
(33030, 41, 511001, 15007919752.40, 144000.00, 15008063752.40, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8410137, NULL, '2026-08-29 03:16:25', 1),
(33031, 41, 110312, 93527100.00, 144000.00, 93383100.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8410137, NULL, '2026-08-29 03:16:25', 1),
(33032, 12, 511001, 15008063752.40, 230000.00, 15008293752.40, 'Sync realisasi (beban) rkas 52623', 'detail_transaksi', 8410138, NULL, '2026-08-29 03:16:25', 1),
(33033, 12, 110205, 554162670.00, 230000.00, 553932670.00, 'Sync realisasi (kas) rkas 52623', 'detail_transaksi', 8410138, NULL, '2026-08-29 03:16:25', 1),
(33034, 41, 511001, 15008293752.40, 463500.00, 15008757252.40, 'Sync realisasi (beban) rkas 54364', 'detail_transaksi', 8410139, NULL, '2026-08-29 03:16:25', 1),
(33035, 41, 110312, 93383100.00, 463500.00, 92919600.00, 'Sync realisasi (kas) rkas 54364', 'detail_transaksi', 8410139, NULL, '2026-08-29 03:16:25', 1),
(33036, 1, 511001, 15008757252.40, 6005000.00, 15014762252.40, 'Sync realisasi (beban) rkas 53984', 'detail_transaksi', 8410140, NULL, '2026-08-29 03:16:25', 1),
(33037, 1, 110204, 3971530258.00, 6005000.00, 3965525258.00, 'Sync realisasi (kas) rkas 53984', 'detail_transaksi', 8410140, NULL, '2026-08-29 03:16:25', 1),
(33038, 31, 511001, 15014762252.40, 150000.00, 15014912252.40, 'Sync realisasi (beban) rkas 54429', 'detail_transaksi', 8410141, NULL, '2026-08-29 03:16:26', 1),
(33039, 31, 110311, 1262894595.00, 150000.00, 1262744595.00, 'Sync realisasi (kas) rkas 54429', 'detail_transaksi', 8410141, NULL, '2026-08-29 03:16:26', 1),
(33040, 21, 511001, 15014912252.40, 194500.00, 15015106752.40, 'Sync realisasi (beban) rkas 49706', 'detail_transaksi', 8410142, NULL, '2026-08-29 03:16:26', 1),
(33041, 21, 110217, 1055616715.60, 194500.00, 1055422215.60, 'Sync realisasi (kas) rkas 49706', 'detail_transaksi', 8410142, NULL, '2026-08-29 03:16:26', 1),
(33042, 22, 511001, 15015106752.40, 15000.00, 15015121752.40, 'Sync realisasi (beban) rkas 53930', 'detail_transaksi', 8410143, NULL, '2026-08-29 03:16:26', 1),
(33043, 22, 110305, 1087187340.00, 15000.00, 1087172340.00, 'Sync realisasi (kas) rkas 53930', 'detail_transaksi', 8410143, NULL, '2026-08-29 03:16:26', 1),
(33044, 32, 511001, 15015121752.40, 300000.00, 15015421752.40, 'Sync realisasi (beban) rkas 48427', 'detail_transaksi', 8410144, NULL, '2026-08-29 03:16:26', 1),
(33045, 32, 110310, 164060810.00, 300000.00, 163760810.00, 'Sync realisasi (kas) rkas 48427', 'detail_transaksi', 8410144, NULL, '2026-08-29 03:16:26', 1),
(33046, 12, 530923, 4775600.00, 85000.00, 4860600.00, 'Sync realisasi (beban) rkas 52631', 'detail_transaksi', 8410145, NULL, '2026-08-29 03:16:26', 1),
(33047, 12, 110205, 553932670.00, 85000.00, 553847670.00, 'Sync realisasi (kas) rkas 52631', 'detail_transaksi', 8410145, NULL, '2026-08-29 03:16:26', 1),
(33048, 31, 511001, 15015421752.40, 50000.00, 15015471752.40, 'Sync realisasi (beban) rkas 54395', 'detail_transaksi', 8410146, NULL, '2026-08-29 03:16:26', 1),
(33049, 31, 110311, 1262744595.00, 50000.00, 1262694595.00, 'Sync realisasi (kas) rkas 54395', 'detail_transaksi', 8410146, NULL, '2026-08-29 03:16:26', 1),
(33050, 32, 511001, 15015471752.40, 37000.00, 15015508752.40, 'Sync realisasi (beban) rkas 48305', 'detail_transaksi', 8410147, NULL, '2026-08-29 03:16:26', 1),
(33051, 32, 110310, 163760810.00, 37000.00, 163723810.00, 'Sync realisasi (kas) rkas 48305', 'detail_transaksi', 8410147, NULL, '2026-08-29 03:16:26', 1),
(33052, 32, 511001, 15015508752.40, 12462500.00, 15027971252.40, 'Sync realisasi (beban) rkas 48205', 'detail_transaksi', 8410148, NULL, '2026-08-29 03:16:26', 1),
(33053, 32, 110310, 163723810.00, 12462500.00, 151261310.00, 'Sync realisasi (kas) rkas 48205', 'detail_transaksi', 8410148, NULL, '2026-08-29 03:16:26', 1),
(33054, 32, 511001, 15027971252.40, 391500.00, 15028362752.40, 'Sync realisasi (beban) rkas 48091', 'detail_transaksi', 8410149, NULL, '2026-08-29 03:16:26', 1),
(33055, 32, 110310, 151261310.00, 391500.00, 150869810.00, 'Sync realisasi (kas) rkas 48091', 'detail_transaksi', 8410149, NULL, '2026-08-29 03:16:26', 1),
(33056, 21, 511001, 15028362752.40, 361000.00, 15028723752.40, 'Sync realisasi (beban) rkas 49868', 'detail_transaksi', 8410150, NULL, '2026-08-29 03:16:26', 1),
(33057, 21, 110217, 1055422215.60, 361000.00, 1055061215.60, 'Sync realisasi (kas) rkas 49868', 'detail_transaksi', 8410150, NULL, '2026-08-29 03:16:26', 1),
(33058, 22, 511001, 15028723752.40, 122000.00, 15028845752.40, 'Sync realisasi (beban) rkas 54490', 'detail_transaksi', 8410151, NULL, '2026-08-29 03:16:26', 1),
(33059, 22, 110305, 1087172340.00, 122000.00, 1087050340.00, 'Sync realisasi (kas) rkas 54490', 'detail_transaksi', 8410151, NULL, '2026-08-29 03:16:26', 1),
(33060, 21, 511001, 15028845752.40, 516100.00, 15029361852.40, 'Sync realisasi (beban) rkas 49865', 'detail_transaksi', 8410152, NULL, '2026-08-29 03:16:26', 1),
(33061, 21, 110217, 1055061215.60, 516100.00, 1054545115.60, 'Sync realisasi (kas) rkas 49865', 'detail_transaksi', 8410152, NULL, '2026-08-29 03:16:26', 1),
(33062, 1, 511001, 15029361852.40, 1411000.00, 15030772852.40, 'Sync realisasi (beban) rkas 54260', 'detail_transaksi', 8410153, NULL, '2026-08-29 03:16:26', 1),
(33063, 1, 110204, 3965525258.00, 1411000.00, 3964114258.00, 'Sync realisasi (kas) rkas 54260', 'detail_transaksi', 8410153, NULL, '2026-08-29 03:16:26', 1),
(33064, 31, 511001, 15030772852.40, 50000.00, 15030822852.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8410154, NULL, '2026-08-29 03:16:26', 1),
(33065, 31, 110311, 1262694595.00, 50000.00, 1262644595.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8410154, NULL, '2026-08-29 03:16:26', 1),
(33066, 41, 514020, 40152200.00, 7444300.00, 47596500.00, 'Sync realisasi (beban) rkas 53918', 'detail_transaksi', 8410155, NULL, '2026-08-29 03:16:26', 1),
(33067, 41, 110312, 92919600.00, 7444300.00, 85475300.00, 'Sync realisasi (kas) rkas 53918', 'detail_transaksi', 8410155, NULL, '2026-08-29 03:16:26', 1),
(33068, 32, 511001, 15030822852.40, 1785300.00, 15032608152.40, 'Sync realisasi (beban) rkas 54374', 'detail_transaksi', 8410156, NULL, '2026-08-29 03:16:27', 1),
(33069, 32, 110310, 150869810.00, 1785300.00, 149084510.00, 'Sync realisasi (kas) rkas 54374', 'detail_transaksi', 8410156, NULL, '2026-08-29 03:16:27', 1),
(33070, 32, 511216, 377006000.00, 1153000.00, 378159000.00, 'Sync realisasi (beban) rkas 47569', 'detail_transaksi', 8410157, NULL, '2026-08-29 03:17:18', 1),
(33071, 32, 110310, 149084510.00, 1153000.00, 147931510.00, 'Sync realisasi (kas) rkas 47569', 'detail_transaksi', 8410157, NULL, '2026-08-29 03:17:18', 1),
(33072, 22, 511001, 15032608152.40, 1300000.00, 15033908152.40, 'Sync realisasi (beban) rkas 54036', 'detail_transaksi', 8410158, NULL, '2026-08-29 03:17:18', 1),
(33073, 22, 110305, 1087050340.00, 1300000.00, 1085750340.00, 'Sync realisasi (kas) rkas 54036', 'detail_transaksi', 8410158, NULL, '2026-08-29 03:17:18', 1),
(33074, 32, 511001, 15033908152.40, 200000.00, 15034108152.40, 'Sync realisasi (beban) rkas 47815', 'detail_transaksi', 8410159, NULL, '2026-08-29 03:17:18', 1),
(33075, 32, 110310, 147931510.00, 200000.00, 147731510.00, 'Sync realisasi (kas) rkas 47815', 'detail_transaksi', 8410159, NULL, '2026-08-29 03:17:18', 1),
(33076, 41, 511001, 15034108152.40, 450000.00, 15034558152.40, 'Sync realisasi (beban) rkas 54309', 'detail_transaksi', 8410160, NULL, '2026-08-29 03:17:18', 1),
(33077, 41, 110312, 85475300.00, 450000.00, 85025300.00, 'Sync realisasi (kas) rkas 54309', 'detail_transaksi', 8410160, NULL, '2026-08-29 03:17:18', 1),
(33078, 41, 511001, 15034558152.40, 150000.00, 15034708152.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8410161, NULL, '2026-08-29 03:17:18', 1),
(33079, 41, 110312, 85025300.00, 150000.00, 84875300.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8410161, NULL, '2026-08-29 03:17:18', 1),
(33080, 21, 511001, 15034708152.40, 377500.00, 15035085652.40, 'Sync realisasi (beban) rkas 50359', 'detail_transaksi', 8410162, NULL, '2026-08-29 03:17:18', 1),
(33081, 21, 110217, 1054545115.60, 377500.00, 1054167615.60, 'Sync realisasi (kas) rkas 50359', 'detail_transaksi', 8410162, NULL, '2026-08-29 03:17:18', 1),
(33082, 1, 511001, 15035085652.40, 1410000.00, 15036495652.40, 'Sync realisasi (beban) rkas 54858', 'detail_transaksi', 8410163, NULL, '2026-08-29 03:17:18', 1),
(33083, 1, 110204, 3964114258.00, 1410000.00, 3962704258.00, 'Sync realisasi (kas) rkas 54858', 'detail_transaksi', 8410163, NULL, '2026-08-29 03:17:18', 1),
(33084, 32, 511001, 15036495652.40, 2600000.00, 15039095652.40, 'Sync realisasi (beban) rkas 48323', 'detail_transaksi', 8410164, NULL, '2026-08-29 03:17:18', 1),
(33085, 32, 110310, 147731510.00, 2600000.00, 145131510.00, 'Sync realisasi (kas) rkas 48323', 'detail_transaksi', 8410164, NULL, '2026-08-29 03:17:18', 1),
(33086, 41, 511001, 15039095652.40, 100000.00, 15039195652.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8410165, NULL, '2026-08-29 03:17:18', 1),
(33087, 41, 110312, 84875300.00, 100000.00, 84775300.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8410165, NULL, '2026-08-29 03:17:18', 1),
(33088, 12, 511001, 15039195652.40, 255000.00, 15039450652.40, 'Sync realisasi (beban) rkas 52493', 'detail_transaksi', 8410166, NULL, '2026-08-29 03:17:18', 1),
(33089, 12, 110205, 553847670.00, 255000.00, 553592670.00, 'Sync realisasi (kas) rkas 52493', 'detail_transaksi', 8410166, NULL, '2026-08-29 03:17:18', 1),
(33090, 12, 511001, 15039450652.40, 80000.00, 15039530652.40, 'Sync realisasi (beban) rkas 52494', 'detail_transaksi', 8410167, NULL, '2026-08-29 03:17:18', 1),
(33091, 12, 110205, 553592670.00, 80000.00, 553512670.00, 'Sync realisasi (kas) rkas 52494', 'detail_transaksi', 8410167, NULL, '2026-08-29 03:17:18', 1),
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(33100, 41, 511001, 15040626752.40, 152000.00, 15040778752.40, 'Sync realisasi (beban) rkas 53883', 'detail_transaksi', 8410171, NULL, '2026-08-29 03:17:18', 1),
(33101, 41, 110312, 84775300.00, 152000.00, 84623300.00, 'Sync realisasi (kas) rkas 53883', 'detail_transaksi', 8410171, NULL, '2026-08-29 03:17:18', 1),
(33102, 12, 511001, 15040778752.40, 101700.00, 15040880452.40, 'Sync realisasi (beban) rkas 52312', 'detail_transaksi', 8410172, NULL, '2026-08-29 03:17:18', 1),
(33103, 12, 110205, 553212670.00, 101700.00, 553110970.00, 'Sync realisasi (kas) rkas 52312', 'detail_transaksi', 8410172, NULL, '2026-08-29 03:17:18', 1),
(33104, 12, 511001, 15040880452.40, 250000.00, 15041130452.40, 'Sync realisasi (beban) rkas 52111', 'detail_transaksi', 8410173, NULL, '2026-08-29 03:17:18', 1),
(33105, 12, 110205, 553110970.00, 250000.00, 552860970.00, 'Sync realisasi (kas) rkas 52111', 'detail_transaksi', 8410173, NULL, '2026-08-29 03:17:18', 1),
(33106, 12, 511001, 15041130452.40, 613000.00, 15041743452.40, 'Sync realisasi (beban) rkas 52026', 'detail_transaksi', 8410174, NULL, '2026-08-29 03:17:19', 1),
(33107, 12, 110205, 552860970.00, 613000.00, 552247970.00, 'Sync realisasi (kas) rkas 52026', 'detail_transaksi', 8410174, NULL, '2026-08-29 03:17:19', 1),
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(33109, 32, 110310, 145144510.00, 70000.00, 145074510.00, 'Sync realisasi (kas) rkas 47815', 'detail_transaksi', 8410175, NULL, '2026-08-29 03:17:19', 1),
(33110, 41, 511001, 15041813452.40, 50000.00, 15041863452.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8410176, NULL, '2026-08-29 03:17:19', 1),
(33111, 41, 110312, 84623300.00, 50000.00, 84573300.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8410176, NULL, '2026-08-29 03:17:19', 1),
(33112, 41, 511001, 15041863452.40, 192000.00, 15042055452.40, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8410177, NULL, '2026-08-29 03:17:19', 1),
(33113, 41, 110312, 84573300.00, 192000.00, 84381300.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8410177, NULL, '2026-08-29 03:17:19', 1),
(33114, 41, 511001, 15042055452.40, 19200.00, 15042074652.40, 'Sync realisasi (beban) rkas 53911', 'detail_transaksi', 8410178, NULL, '2026-08-29 03:17:19', 1),
(33115, 41, 110312, 84381300.00, 19200.00, 84362100.00, 'Sync realisasi (kas) rkas 53911', 'detail_transaksi', 8410178, NULL, '2026-08-29 03:17:19', 1),
(33116, 41, 516903, 44332000.00, 8000000.00, 52332000.00, 'Sync realisasi (beban) rkas 53902', 'detail_transaksi', 8410179, NULL, '2026-08-29 03:17:19', 1),
(33117, 41, 110312, 84362100.00, 8000000.00, 76362100.00, 'Sync realisasi (kas) rkas 53902', 'detail_transaksi', 8410179, NULL, '2026-08-29 03:17:19', 1),
(33118, 1, 511001, 15042074652.40, 1503000.00, 15043577652.40, 'Sync realisasi (beban) rkas 54104', 'detail_transaksi', 8410180, NULL, '2026-08-29 03:17:19', 1),
(33119, 1, 110204, 3961908158.00, 1503000.00, 3960405158.00, 'Sync realisasi (kas) rkas 54104', 'detail_transaksi', 8410180, NULL, '2026-08-29 03:17:19', 1),
(33120, 1, 511001, 15043577652.40, 470000.00, 15044047652.40, 'Sync realisasi (beban) rkas 54902', 'detail_transaksi', 8410181, NULL, '2026-08-29 03:17:19', 1),
(33121, 1, 110204, 3960405158.00, 470000.00, 3959935158.00, 'Sync realisasi (kas) rkas 54902', 'detail_transaksi', 8410181, NULL, '2026-08-29 03:17:19', 1),
(33122, 31, 511001, 15044047652.40, 300000.00, 15044347652.40, 'Sync realisasi (beban) rkas 54047', 'detail_transaksi', 8410182, NULL, '2026-08-29 03:17:19', 1),
(33123, 31, 110311, 1262644595.00, 300000.00, 1262344595.00, 'Sync realisasi (kas) rkas 54047', 'detail_transaksi', 8410182, NULL, '2026-08-29 03:17:19', 1),
(33124, 22, 511001, 15044347652.40, 62000.00, 15044409652.40, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8410183, NULL, '2026-08-29 03:17:19', 1),
(33125, 22, 110305, 1085750340.00, 62000.00, 1085688340.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8410183, NULL, '2026-08-29 03:17:19', 1),
(33126, 41, 511214, 147344000.00, 250000.00, 147594000.00, 'Sync realisasi (beban) rkas 53900', 'detail_transaksi', 8410184, NULL, '2026-08-29 03:17:19', 1),
(33127, 41, 110312, 76362100.00, 250000.00, 76112100.00, 'Sync realisasi (kas) rkas 53900', 'detail_transaksi', 8410184, NULL, '2026-08-29 03:17:19', 1),
(33128, 21, 511001, 15044409652.40, 875000.00, 15045284652.40, 'Sync realisasi (beban) rkas 49686', 'detail_transaksi', 8410185, NULL, '2026-08-29 03:17:19', 1),
(33129, 21, 110217, 1054167615.60, 875000.00, 1053292615.60, 'Sync realisasi (kas) rkas 49686', 'detail_transaksi', 8410185, NULL, '2026-08-29 03:17:19', 1),
(33130, 41, 511243, 23012600.00, 1400400.00, 24413000.00, 'Sync realisasi (beban) rkas 53899', 'detail_transaksi', 8410186, NULL, '2026-08-29 03:17:19', 1),
(33131, 41, 110312, 76112100.00, 1400400.00, 74711700.00, 'Sync realisasi (kas) rkas 53899', 'detail_transaksi', 8410186, NULL, '2026-08-29 03:17:19', 1),
(33132, 41, 511001, 15045284652.40, 1100000.00, 15046384652.40, 'Sync realisasi (beban) rkas 54347', 'detail_transaksi', 8410187, NULL, '2026-08-29 03:17:19', 1),
(33133, 41, 110312, 74711700.00, 1100000.00, 73611700.00, 'Sync realisasi (kas) rkas 54347', 'detail_transaksi', 8410187, NULL, '2026-08-29 03:17:19', 1),
(33134, 21, 511001, 15046384652.40, 275000.00, 15046659652.40, 'Sync realisasi (beban) rkas 49617', 'detail_transaksi', 8410188, NULL, '2026-08-29 03:17:19', 1),
(33135, 21, 110217, 1053292615.60, 275000.00, 1053017615.60, 'Sync realisasi (kas) rkas 49617', 'detail_transaksi', 8410188, NULL, '2026-08-29 03:17:19', 1),
(33136, 32, 511216, 378146000.00, 121450.00, 378267450.00, 'Sync realisasi (beban) rkas 47569', 'detail_transaksi', 8410157, NULL, '2026-08-29 03:17:19', 1),
(33137, 32, 110310, 145074510.00, 121450.00, 144953060.00, 'Sync realisasi (kas) rkas 47569', 'detail_transaksi', 8410157, NULL, '2026-08-29 03:17:19', 1),
(33138, 41, 511001, 15046659652.40, 900000.00, 15047559652.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8410189, NULL, '2026-08-29 03:17:20', 1),
(33139, 41, 110312, 73611700.00, 900000.00, 72711700.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8410189, NULL, '2026-08-29 03:17:20', 1),
(33140, 41, 511001, 15047559652.40, 1800000.00, 15049359652.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8410190, NULL, '2026-08-29 03:18:11', 1),
(33141, 41, 110312, 72711700.00, 1800000.00, 70911700.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8410190, NULL, '2026-08-29 03:18:11', 1),
(33142, 41, 511001, 15049359652.40, 7245000.00, 15056604652.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8410191, NULL, '2026-08-29 03:18:11', 1),
(33143, 41, 110312, 70911700.00, 7245000.00, 63666700.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8410191, NULL, '2026-08-29 03:18:11', 1),
(33144, 41, 511001, 15056604652.40, 1280000.00, 15057884652.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8410192, NULL, '2026-08-29 03:18:11', 1),
(33145, 41, 110312, 63666700.00, 1280000.00, 62386700.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8410192, NULL, '2026-08-29 03:18:11', 1),
(33146, 0, 511001, 15057884652.40, 2000000.00, 15059884652.40, 'Sync realisasi (beban) rkas 54635', 'detail_transaksi', 8410193, NULL, '2026-08-29 03:18:11', 1),
(33147, 0, 110229, 721918974.00, 2000000.00, 719918974.00, 'Sync realisasi (kas) rkas 54635', 'detail_transaksi', 8410193, NULL, '2026-08-29 03:18:11', 1),
(33148, 0, 511001, 15059884652.40, 120000.00, 15060004652.40, 'Sync realisasi (beban) rkas 54633', 'detail_transaksi', 8410194, NULL, '2026-08-29 03:18:11', 1),
(33149, 0, 110229, 719918974.00, 120000.00, 719798974.00, 'Sync realisasi (kas) rkas 54633', 'detail_transaksi', 8410194, NULL, '2026-08-29 03:18:11', 1),
(33150, 0, 511001, 15060004652.40, 51500.00, 15060056152.40, 'Sync realisasi (beban) rkas 54636', 'detail_transaksi', 8410195, NULL, '2026-08-29 03:18:11', 1),
(33151, 0, 110229, 719798974.00, 51500.00, 719747474.00, 'Sync realisasi (kas) rkas 54636', 'detail_transaksi', 8410195, NULL, '2026-08-29 03:18:11', 1),
(33152, 0, 511001, 15060056152.40, 51500.00, 15060107652.40, 'Sync realisasi (beban) rkas 54636', 'detail_transaksi', 8410196, NULL, '2026-08-29 03:18:11', 1),
(33153, 0, 110229, 719747474.00, 51500.00, 719695974.00, 'Sync realisasi (kas) rkas 54636', 'detail_transaksi', 8410196, NULL, '2026-08-29 03:18:11', 1),
(33154, 0, 511001, 15060107652.40, 266000.00, 15060373652.40, 'Sync realisasi (beban) rkas 54636', 'detail_transaksi', 8410197, NULL, '2026-08-29 03:18:11', 1),
(33155, 0, 110229, 719695974.00, 266000.00, 719429974.00, 'Sync realisasi (kas) rkas 54636', 'detail_transaksi', 8410197, NULL, '2026-08-29 03:18:11', 1),
(33156, 0, 511001, 15060373652.40, 51500.00, 15060425152.40, 'Sync realisasi (beban) rkas 54636', 'detail_transaksi', 8410198, NULL, '2026-08-29 03:18:11', 1),
(33157, 0, 110229, 719429974.00, 51500.00, 719378474.00, 'Sync realisasi (kas) rkas 54636', 'detail_transaksi', 8410198, NULL, '2026-08-29 03:18:11', 1),
(33158, 0, 511001, 15060425152.40, 266000.00, 15060691152.40, 'Sync realisasi (beban) rkas 54636', 'detail_transaksi', 8410199, NULL, '2026-08-29 03:18:11', 1),
(33159, 0, 110229, 719378474.00, 266000.00, 719112474.00, 'Sync realisasi (kas) rkas 54636', 'detail_transaksi', 8410199, NULL, '2026-08-29 03:18:11', 1),
(33160, 0, 511001, 15060691152.40, 5331166.00, 15066022318.40, 'Sync realisasi (beban) rkas 54634', 'detail_transaksi', 8410200, NULL, '2026-08-29 03:18:11', 1),
(33161, 0, 110229, 719112474.00, 5331166.00, 713781308.00, 'Sync realisasi (kas) rkas 54634', 'detail_transaksi', 8410200, NULL, '2026-08-29 03:18:11', 1),
(33162, 0, 511001, 15066022318.40, 2142443.00, 15068164761.40, 'Sync realisasi (beban) rkas 54635', 'detail_transaksi', 8410201, NULL, '2026-08-29 03:18:11', 1),
(33163, 0, 110229, 713781308.00, 2142443.00, 711638865.00, 'Sync realisasi (kas) rkas 54635', 'detail_transaksi', 8410201, NULL, '2026-08-29 03:18:11', 1),
(33164, 0, 511001, 15068164761.40, 2000000.00, 15070164761.40, 'Sync realisasi (beban) rkas 54635', 'detail_transaksi', 8410202, NULL, '2026-08-29 03:18:11', 1),
(33165, 0, 110229, 711638865.00, 2000000.00, 709638865.00, 'Sync realisasi (kas) rkas 54635', 'detail_transaksi', 8410202, NULL, '2026-08-29 03:18:11', 1),
(33166, 41, 511001, 15070164761.40, 150000.00, 15070314761.40, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8410203, NULL, '2026-08-29 03:18:11', 1),
(33167, 41, 110312, 62386700.00, 150000.00, 62236700.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8410203, NULL, '2026-08-29 03:18:11', 1),
(33168, 1, 511001, 15070314761.40, 2860000.00, 15073174761.40, 'Sync realisasi (beban) rkas 53932', 'detail_transaksi', 8410204, NULL, '2026-08-29 03:18:11', 1),
(33169, 1, 110204, 3959935158.00, 2860000.00, 3957075158.00, 'Sync realisasi (kas) rkas 53932', 'detail_transaksi', 8410204, NULL, '2026-08-29 03:18:11', 1),
(33170, 0, 511001, 15073174761.40, 171000.00, 15073345761.40, 'Sync realisasi (beban) rkas 54665', 'detail_transaksi', 8410205, NULL, '2026-08-29 03:18:12', 1),
(33171, 0, 110229, 709638865.00, 171000.00, 709467865.00, 'Sync realisasi (kas) rkas 54665', 'detail_transaksi', 8410205, NULL, '2026-08-29 03:18:12', 1),
(33172, 0, 511001, 15073345761.40, 468100.00, 15073813861.40, 'Sync realisasi (beban) rkas 54681', 'detail_transaksi', 8410206, NULL, '2026-08-29 03:18:12', 1),
(33173, 0, 110229, 709467865.00, 468100.00, 708999765.00, 'Sync realisasi (kas) rkas 54681', 'detail_transaksi', 8410206, NULL, '2026-08-29 03:18:12', 1),
(33174, 0, 511001, 15073813861.40, 125000.00, 15073938861.40, 'Sync realisasi (beban) rkas 54683', 'detail_transaksi', 8410207, NULL, '2026-08-29 03:18:12', 1),
(33175, 0, 110229, 708999765.00, 125000.00, 708874765.00, 'Sync realisasi (kas) rkas 54683', 'detail_transaksi', 8410207, NULL, '2026-08-29 03:18:12', 1),
(33176, 0, 511001, 15073938861.40, 276600.00, 15074215461.40, 'Sync realisasi (beban) rkas 54690', 'detail_transaksi', 8410208, NULL, '2026-08-29 03:18:12', 1),
(33177, 0, 110229, 708874765.00, 276600.00, 708598165.00, 'Sync realisasi (kas) rkas 54690', 'detail_transaksi', 8410208, NULL, '2026-08-29 03:18:12', 1),
(33178, 1, 511001, 15074215461.40, 31350000.00, 15105565461.40, 'Sync realisasi (beban) rkas 53937', 'detail_transaksi', 8410209, NULL, '2026-08-29 03:18:12', 1),
(33179, 1, 110204, 3957075158.00, 31350000.00, 3925725158.00, 'Sync realisasi (kas) rkas 53937', 'detail_transaksi', 8410209, NULL, '2026-08-29 03:18:12', 1),
(33180, 22, 511001, 15105565461.40, 150000.00, 15105715461.40, 'Sync realisasi (beban) rkas 53948', 'detail_transaksi', 8410210, NULL, '2026-08-29 03:18:12', 1),
(33181, 22, 110305, 1085688340.00, 150000.00, 1085538340.00, 'Sync realisasi (kas) rkas 53948', 'detail_transaksi', 8410210, NULL, '2026-08-29 03:18:12', 1),
(33182, 1, 511001, 15105715461.40, 29041300.00, 15134756761.40, 'Sync realisasi (beban) rkas 53937', 'detail_transaksi', 8410211, NULL, '2026-08-29 03:18:12', 1),
(33183, 1, 110204, 3925725158.00, 29041300.00, 3896683858.00, 'Sync realisasi (kas) rkas 53937', 'detail_transaksi', 8410211, NULL, '2026-08-29 03:18:12', 1),
(33184, 1, 511001, 15134756761.40, 603165600.00, 15737922361.40, 'Sync realisasi (beban) rkas 53939', 'detail_transaksi', 8410212, NULL, '2026-08-29 03:18:12', 1),
(33185, 1, 110204, 3896683858.00, 603165600.00, 3293518258.00, 'Sync realisasi (kas) rkas 53939', 'detail_transaksi', 8410212, NULL, '2026-08-29 03:18:12', 1),
(33186, 1, 511001, 15737922361.40, 14280000.00, 15752202361.40, 'Sync realisasi (beban) rkas 53932', 'detail_transaksi', 8410213, NULL, '2026-08-29 03:18:12', 1),
(33187, 1, 110204, 3293518258.00, 14280000.00, 3279238258.00, 'Sync realisasi (kas) rkas 53932', 'detail_transaksi', 8410213, NULL, '2026-08-29 03:18:12', 1),
(33188, 1, 511001, 15752202361.40, 9217500.00, 15761419861.40, 'Sync realisasi (beban) rkas 53932', 'detail_transaksi', 8410214, NULL, '2026-08-29 03:18:12', 1),
(33189, 1, 110204, 3279238258.00, 9217500.00, 3270020758.00, 'Sync realisasi (kas) rkas 53932', 'detail_transaksi', 8410214, NULL, '2026-08-29 03:18:12', 1),
(33190, 0, 511001, 15761419861.40, 4202500.00, 15765622361.40, 'Sync realisasi (beban) rkas 54630', 'detail_transaksi', 8410215, NULL, '2026-08-29 03:18:12', 1),
(33191, 0, 110229, 708598165.00, 4202500.00, 704395665.00, 'Sync realisasi (kas) rkas 54630', 'detail_transaksi', 8410215, NULL, '2026-08-29 03:18:12', 1),
(33192, 12, 511001, 15765622361.40, 343400.00, 15765965761.40, 'Sync realisasi (beban) rkas 52306', 'detail_transaksi', 8410216, NULL, '2026-08-29 03:18:12', 1),
(33193, 12, 110205, 552247970.00, 343400.00, 551904570.00, 'Sync realisasi (kas) rkas 52306', 'detail_transaksi', 8410216, NULL, '2026-08-29 03:18:12', 1),
(33194, 21, 511001, 15765965761.40, 150000.00, 15766115761.40, 'Sync realisasi (beban) rkas 50324', 'detail_transaksi', 8410217, NULL, '2026-08-29 03:18:12', 1),
(33195, 21, 110217, 1053017615.60, 150000.00, 1052867615.60, 'Sync realisasi (kas) rkas 50324', 'detail_transaksi', 8410217, NULL, '2026-08-29 03:18:12', 1),
(33196, 31, 511001, 15766115761.40, 59990000.00, 15826105761.40, 'Sync realisasi (beban) rkas 54070', 'detail_transaksi', 8410218, NULL, '2026-08-29 03:18:12', 1),
(33197, 31, 110311, 1262344595.00, 59990000.00, 1202354595.00, 'Sync realisasi (kas) rkas 54070', 'detail_transaksi', 8410218, NULL, '2026-08-29 03:18:12', 1),
(33198, 43, 511001, 15826105761.40, 450000.00, 15826555761.40, 'Sync realisasi (beban) rkas 51681', 'detail_transaksi', 8410219, NULL, '2026-08-29 03:18:12', 1),
(33199, 43, 110202, 258829976.00, 450000.00, 258379976.00, 'Sync realisasi (kas) rkas 51681', 'detail_transaksi', 8410219, NULL, '2026-08-29 03:18:12', 1),
(33200, 41, 511001, 15826555761.40, 400000.00, 15826955761.40, 'Sync realisasi (beban) rkas 53893', 'detail_transaksi', 8410220, NULL, '2026-08-29 03:18:13', 1),
(33201, 41, 110312, 62236700.00, 400000.00, 61836700.00, 'Sync realisasi (kas) rkas 53893', 'detail_transaksi', 8410220, NULL, '2026-08-29 03:18:13', 1),
(33202, 1, 511001, 15826955761.40, 1995900.00, 15828951661.40, 'Sync realisasi (beban) rkas 54259', 'detail_transaksi', 8410221, NULL, '2026-08-29 03:18:13', 1),
(33203, 1, 110204, 3270020758.00, 1995900.00, 3268024858.00, 'Sync realisasi (kas) rkas 54259', 'detail_transaksi', 8410221, NULL, '2026-08-29 03:18:13', 1),
(33204, 31, 511001, 15828951661.40, 800000.00, 15829751661.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8410222, NULL, '2026-08-29 03:19:02', 1),
(33205, 31, 110311, 1202354595.00, 800000.00, 1201554595.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8410222, NULL, '2026-08-29 03:19:02', 1),
(33206, 1, 511001, 15829751661.40, 100000.00, 15829851661.40, 'Sync realisasi (beban) rkas 54177', 'detail_transaksi', 8410223, NULL, '2026-08-29 03:19:02', 1),
(33207, 1, 110204, 3268024858.00, 100000.00, 3267924858.00, 'Sync realisasi (kas) rkas 54177', 'detail_transaksi', 8410223, NULL, '2026-08-29 03:19:02', 1),
(33208, 1, 514301, 226284400.00, 67608400.00, 158676000.00, 'Sync realisasi (beban) rkas 54872', 'detail_transaksi', 8409628, NULL, '2026-08-29 03:19:02', 1),
(33209, 1, 110204, 3267924858.00, 67608400.00, 3335533258.00, 'Sync realisasi (kas) rkas 54872', 'detail_transaksi', 8409628, NULL, '2026-08-29 03:19:02', 1),
(33210, 31, 511001, 15829851661.40, 6590900.00, 15836442561.40, 'Sync realisasi (beban) rkas 54026', 'detail_transaksi', 8410224, NULL, '2026-08-29 03:19:02', 1),
(33211, 31, 110311, 1201554595.00, 6590900.00, 1194963695.00, 'Sync realisasi (kas) rkas 54026', 'detail_transaksi', 8410224, NULL, '2026-08-29 03:19:02', 1),
(33212, 41, 511001, 15836442561.40, 155000.00, 15836597561.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8410225, NULL, '2026-08-29 03:19:02', 1),
(33213, 41, 110312, 61836700.00, 155000.00, 61681700.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8410225, NULL, '2026-08-29 03:19:02', 1),
(33214, 41, 511214, 147594000.00, 152600.00, 147746600.00, 'Sync realisasi (beban) rkas 53900', 'detail_transaksi', 8410184, NULL, '2026-08-29 03:19:02', 1),
(33215, 41, 110312, 61681700.00, 152600.00, 61529100.00, 'Sync realisasi (kas) rkas 53900', 'detail_transaksi', 8410184, NULL, '2026-08-29 03:19:02', 1),
(33216, 41, 511001, 15836597561.40, 1890000.00, 15838487561.40, 'Sync realisasi (beban) rkas 54296', 'detail_transaksi', 8410226, NULL, '2026-08-29 03:19:02', 1),
(33217, 41, 110312, 61529100.00, 1890000.00, 59639100.00, 'Sync realisasi (kas) rkas 54296', 'detail_transaksi', 8410226, NULL, '2026-08-29 03:19:02', 1),
(33218, 21, 511001, 15838487561.40, 8256000.00, 15846743561.40, 'Sync realisasi (beban) rkas 49556', 'detail_transaksi', 8410227, NULL, '2026-08-29 03:19:03', 1),
(33219, 21, 110217, 1052867615.60, 8256000.00, 1044611615.60, 'Sync realisasi (kas) rkas 49556', 'detail_transaksi', 8410227, NULL, '2026-08-29 03:19:03', 1),
(33220, 21, 511001, 15846743561.40, 750000.00, 15847493561.40, 'Sync realisasi (beban) rkas 49556', 'detail_transaksi', 8410228, NULL, '2026-08-29 03:19:03', 1),
(33221, 21, 110217, 1044611615.60, 750000.00, 1043861615.60, 'Sync realisasi (kas) rkas 49556', 'detail_transaksi', 8410228, NULL, '2026-08-29 03:19:03', 1),
(33222, 43, 511001, 15847493561.40, 1345000.00, 15848838561.40, 'Sync realisasi (beban) rkas 51601', 'detail_transaksi', 8410229, NULL, '2026-08-29 03:19:03', 1),
(33223, 43, 110202, 258379976.00, 1345000.00, 257034976.00, 'Sync realisasi (kas) rkas 51601', 'detail_transaksi', 8410229, NULL, '2026-08-29 03:19:03', 1),
(33224, 43, 511104, 100987428.00, 50000.00, 101037428.00, 'Sync realisasi (beban) rkas 51590', 'detail_transaksi', 8409650, NULL, '2026-08-29 03:19:03', 1),
(33225, 43, 110202, 257034976.00, 50000.00, 256984976.00, 'Sync realisasi (kas) rkas 51590', 'detail_transaksi', 8409650, NULL, '2026-08-29 03:19:03', 1),
(33226, 1, 511001, 15848838561.40, 204000.00, 15849042561.40, 'Sync realisasi (beban) rkas 54304', 'detail_transaksi', 8410230, NULL, '2026-08-29 03:19:03', 1),
(33227, 1, 110204, 3335533258.00, 204000.00, 3335329258.00, 'Sync realisasi (kas) rkas 54304', 'detail_transaksi', 8410230, NULL, '2026-08-29 03:19:03', 1),
(33228, 21, 511001, 15849042561.40, 331000.00, 15849373561.40, 'Sync realisasi (beban) rkas 50807', 'detail_transaksi', 8410231, NULL, '2026-08-29 03:19:03', 1),
(33229, 21, 110217, 1043861615.60, 331000.00, 1043530615.60, 'Sync realisasi (kas) rkas 50807', 'detail_transaksi', 8410231, NULL, '2026-08-29 03:19:03', 1),
(33230, 1, 511001, 15849373561.40, 2741000.00, 15852114561.40, 'Sync realisasi (beban) rkas 53961', 'detail_transaksi', 8410232, NULL, '2026-08-29 03:19:03', 1),
(33231, 1, 110204, 3335329258.00, 2741000.00, 3332588258.00, 'Sync realisasi (kas) rkas 53961', 'detail_transaksi', 8410232, NULL, '2026-08-29 03:19:03', 1),
(33232, 1, 511001, 15852114561.40, 20230300.00, 15872344861.40, 'Sync realisasi (beban) rkas 54034', 'detail_transaksi', 8410233, NULL, '2026-08-29 03:19:03', 1),
(33233, 1, 110204, 3332588258.00, 20230300.00, 3312357958.00, 'Sync realisasi (kas) rkas 54034', 'detail_transaksi', 8410233, NULL, '2026-08-29 03:19:03', 1),
(33234, 21, 511001, 15872344861.40, 875000.00, 15873219861.40, 'Sync realisasi (beban) rkas 50451', 'detail_transaksi', 8410234, NULL, '2026-08-29 03:19:03', 1),
(33235, 21, 110217, 1043530615.60, 875000.00, 1042655615.60, 'Sync realisasi (kas) rkas 50451', 'detail_transaksi', 8410234, NULL, '2026-08-29 03:19:03', 1),
(33236, 41, 511001, 15873219861.40, 680000.00, 15873899861.40, 'Sync realisasi (beban) rkas 53845', 'detail_transaksi', 8410235, NULL, '2026-08-29 03:19:03', 1),
(33237, 41, 110312, 59639100.00, 680000.00, 58959100.00, 'Sync realisasi (kas) rkas 53845', 'detail_transaksi', 8410235, NULL, '2026-08-29 03:19:03', 1),
(33238, 32, 511001, 15873899861.40, 40000.00, 15873939861.40, 'Sync realisasi (beban) rkas 48259', 'detail_transaksi', 8410236, NULL, '2026-08-29 03:19:03', 1),
(33239, 32, 110310, 144953060.00, 40000.00, 144913060.00, 'Sync realisasi (kas) rkas 48259', 'detail_transaksi', 8410236, NULL, '2026-08-29 03:19:03', 1),
(33240, 1, 511001, 15873939861.40, 1700000.00, 15875639861.40, 'Sync realisasi (beban) rkas 54024', 'detail_transaksi', 8410237, NULL, '2026-08-29 03:19:03', 1),
(33241, 1, 110204, 3312357958.00, 1700000.00, 3310657958.00, 'Sync realisasi (kas) rkas 54024', 'detail_transaksi', 8410237, NULL, '2026-08-29 03:19:03', 1),
(33242, 21, 511001, 15875639861.40, 1050000.00, 15876689861.40, 'Sync realisasi (beban) rkas 50321', 'detail_transaksi', 8410238, NULL, '2026-08-29 03:19:03', 1),
(33243, 21, 110217, 1042655615.60, 1050000.00, 1041605615.60, 'Sync realisasi (kas) rkas 50321', 'detail_transaksi', 8410238, NULL, '2026-08-29 03:19:03', 1),
(33244, 22, 511001, 15876689861.40, 50000.00, 15876739861.40, 'Sync realisasi (beban) rkas 53762', 'detail_transaksi', 8410239, NULL, '2026-08-29 03:19:03', 1),
(33245, 22, 110305, 1085538340.00, 50000.00, 1085488340.00, 'Sync realisasi (kas) rkas 53762', 'detail_transaksi', 8410239, NULL, '2026-08-29 03:19:03', 1),
(33246, 21, 511001, 15876739861.40, 50000.00, 15876789861.40, 'Sync realisasi (beban) rkas 50439', 'detail_transaksi', 8410240, NULL, '2026-08-29 03:19:03', 1),
(33247, 21, 110217, 1041605615.60, 50000.00, 1041555615.60, 'Sync realisasi (kas) rkas 50439', 'detail_transaksi', 8410240, NULL, '2026-08-29 03:19:03', 1),
(33248, 21, 511001, 15876789861.40, 3150000.00, 15879939861.40, 'Sync realisasi (beban) rkas 50452', 'detail_transaksi', 8410241, NULL, '2026-08-29 03:19:03', 1),
(33249, 21, 110217, 1041555615.60, 3150000.00, 1038405615.60, 'Sync realisasi (kas) rkas 50452', 'detail_transaksi', 8410241, NULL, '2026-08-29 03:19:03', 1),
(33250, 12, 511001, 15879939861.40, 831300.00, 15880771161.40, 'Sync realisasi (beban) rkas 52571', 'detail_transaksi', 8410242, NULL, '2026-08-29 03:19:03', 1),
(33251, 12, 110205, 551904570.00, 831300.00, 551073270.00, 'Sync realisasi (kas) rkas 52571', 'detail_transaksi', 8410242, NULL, '2026-08-29 03:19:03', 1),
(33252, 41, 511001, 15880771161.40, 19157200.00, 15899928361.40, 'Sync realisasi (beban) rkas 54317', 'detail_transaksi', 8410243, NULL, '2026-08-29 03:19:04', 1),
(33253, 41, 110312, 58959100.00, 19157200.00, 39801900.00, 'Sync realisasi (kas) rkas 54317', 'detail_transaksi', 8410243, NULL, '2026-08-29 03:19:04', 1),
(33254, 41, 511001, 15899928361.40, 1635000.00, 15901563361.40, 'Sync realisasi (beban) rkas 53883', 'detail_transaksi', 8410244, NULL, '2026-08-29 03:19:04', 1),
(33255, 41, 110312, 39801900.00, 1635000.00, 38166900.00, 'Sync realisasi (kas) rkas 53883', 'detail_transaksi', 8410244, NULL, '2026-08-29 03:19:04', 1);
INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(33257, 12, 110205, 551073270.00, 189500.00, 550883770.00, 'Sync realisasi (kas) rkas 52570', 'detail_transaksi', 8410245, NULL, '2026-08-29 03:19:04', 1),
(33258, 1, 511001, 15901752861.40, 579000.00, 15902331861.40, 'Sync realisasi (beban) rkas 54035', 'detail_transaksi', 8410246, NULL, '2026-08-29 03:19:04', 1),
(33259, 1, 110204, 3310657958.00, 579000.00, 3310078958.00, 'Sync realisasi (kas) rkas 54035', 'detail_transaksi', 8410246, NULL, '2026-08-29 03:19:04', 1),
(33260, 1, 511001, 15902331861.40, 179200.00, 15902511061.40, 'Sync realisasi (beban) rkas 54101', 'detail_transaksi', 8410247, NULL, '2026-08-29 03:19:04', 1),
(33261, 1, 110204, 3310078958.00, 179200.00, 3309899758.00, 'Sync realisasi (kas) rkas 54101', 'detail_transaksi', 8410247, NULL, '2026-08-29 03:19:04', 1),
(33262, 32, 511001, 15902511061.40, 2850000.00, 15905361061.40, 'Sync realisasi (beban) rkas 48216', 'detail_transaksi', 8410248, NULL, '2026-08-29 03:19:04', 1),
(33263, 32, 110310, 144913060.00, 2850000.00, 142063060.00, 'Sync realisasi (kas) rkas 48216', 'detail_transaksi', 8410248, NULL, '2026-08-29 03:19:04', 1),
(33264, 1, 511001, 15905361061.40, 3615600.00, 15908976661.40, 'Sync realisasi (beban) rkas 54308', 'detail_transaksi', 8410249, NULL, '2026-08-29 03:19:04', 1),
(33265, 1, 110204, 3309899758.00, 3615600.00, 3306284158.00, 'Sync realisasi (kas) rkas 54308', 'detail_transaksi', 8410249, NULL, '2026-08-29 03:19:04', 1),
(33266, 41, 511001, 15908976661.40, 100000.00, 15909076661.40, 'Sync realisasi (beban) rkas 54825', 'detail_transaksi', 8410250, NULL, '2026-08-29 03:19:04', 1),
(33267, 41, 110312, 38166900.00, 100000.00, 38066900.00, 'Sync realisasi (kas) rkas 54825', 'detail_transaksi', 8410250, NULL, '2026-08-29 03:19:04', 1),
(33268, 12, 511105, 39903600.00, 19951800.00, 59855400.00, 'Sync realisasi (beban) rkas 51699', 'detail_transaksi', 8410251, NULL, '2026-08-29 03:19:04', 1),
(33269, 12, 110205, 550883770.00, 19951800.00, 530931970.00, 'Sync realisasi (kas) rkas 51699', 'detail_transaksi', 8410251, NULL, '2026-08-29 03:19:04', 1),
(33270, 22, 511001, 15909076661.40, 100000.00, 15909176661.40, 'Sync realisasi (beban) rkas 53930', 'detail_transaksi', 8410252, NULL, '2026-08-29 03:19:04', 1),
(33271, 22, 110305, 1085488340.00, 100000.00, 1085388340.00, 'Sync realisasi (kas) rkas 53930', 'detail_transaksi', 8410252, NULL, '2026-08-29 03:19:04', 1),
(33272, 22, 511001, 15909176661.40, 999000.00, 15910175661.40, 'Sync realisasi (beban) rkas 54499', 'detail_transaksi', 8410253, NULL, '2026-08-29 03:19:04', 1),
(33273, 22, 110305, 1085388340.00, 999000.00, 1084389340.00, 'Sync realisasi (kas) rkas 54499', 'detail_transaksi', 8410253, NULL, '2026-08-29 03:19:04', 1),
(33274, 22, 511001, 15910175661.40, 42000.00, 15910217661.40, 'Sync realisasi (beban) rkas 54547', 'detail_transaksi', 8410254, NULL, '2026-08-29 03:19:04', 1),
(33275, 22, 110305, 1084389340.00, 42000.00, 1084347340.00, 'Sync realisasi (kas) rkas 54547', 'detail_transaksi', 8410254, NULL, '2026-08-29 03:19:04', 1),
(33276, 41, 511001, 15910217661.40, 5354000.00, 15915571661.40, 'Sync realisasi (beban) rkas 54825', 'detail_transaksi', 8410255, NULL, '2026-08-29 03:19:04', 1),
(33277, 41, 110312, 38066900.00, 5354000.00, 32712900.00, 'Sync realisasi (kas) rkas 54825', 'detail_transaksi', 8410255, NULL, '2026-08-29 03:19:04', 1),
(33278, 22, 511001, 15915571661.40, 116500.00, 15915688161.40, 'Sync realisasi (beban) rkas 54052', 'detail_transaksi', 8410256, NULL, '2026-08-29 03:19:04', 1),
(33279, 22, 110305, 1084347340.00, 116500.00, 1084230840.00, 'Sync realisasi (kas) rkas 54052', 'detail_transaksi', 8410256, NULL, '2026-08-29 03:19:04', 1),
(33280, 21, 511001, 15915688161.40, 991500.00, 15916679661.40, 'Sync realisasi (beban) rkas 50349', 'detail_transaksi', 8410257, NULL, '2026-08-29 03:19:55', 1),
(33281, 21, 110217, 1038405615.60, 991500.00, 1037414115.60, 'Sync realisasi (kas) rkas 50349', 'detail_transaksi', 8410257, NULL, '2026-08-29 03:19:55', 1),
(33282, 22, 511001, 15916679661.40, 141900.00, 15916821561.40, 'Sync realisasi (beban) rkas 54057', 'detail_transaksi', 8410258, NULL, '2026-08-29 03:19:55', 1),
(33283, 22, 110305, 1084230840.00, 141900.00, 1084088940.00, 'Sync realisasi (kas) rkas 54057', 'detail_transaksi', 8410258, NULL, '2026-08-29 03:19:55', 1),
(33284, 22, 511001, 15916821561.40, 95000.00, 15916916561.40, 'Sync realisasi (beban) rkas 54057', 'detail_transaksi', 8410259, NULL, '2026-08-29 03:19:55', 1),
(33285, 22, 110305, 1084088940.00, 95000.00, 1083993940.00, 'Sync realisasi (kas) rkas 54057', 'detail_transaksi', 8410259, NULL, '2026-08-29 03:19:55', 1),
(33286, 32, 511001, 15916916561.40, 91500.00, 15917008061.40, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8410260, NULL, '2026-08-29 03:19:55', 1),
(33287, 32, 110310, 142063060.00, 91500.00, 141971560.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8410260, NULL, '2026-08-29 03:19:55', 1),
(33288, 32, 511001, 15917008061.40, 110000.00, 15917118061.40, 'Sync realisasi (beban) rkas 48323', 'detail_transaksi', 8410261, NULL, '2026-08-29 03:19:56', 1),
(33289, 32, 110310, 141971560.00, 110000.00, 141861560.00, 'Sync realisasi (kas) rkas 48323', 'detail_transaksi', 8410261, NULL, '2026-08-29 03:19:56', 1),
(33290, 32, 511216, 378267450.00, 430350.00, 378697800.00, 'Sync realisasi (beban) rkas 47569', 'detail_transaksi', 8410157, NULL, '2026-08-29 03:19:56', 1),
(33291, 32, 110310, 141861560.00, 430350.00, 141431210.00, 'Sync realisasi (kas) rkas 47569', 'detail_transaksi', 8410157, NULL, '2026-08-29 03:19:56', 1),
(33292, 22, 511001, 15917118061.40, 34500.00, 15917152561.40, 'Sync realisasi (beban) rkas 54547', 'detail_transaksi', 8410262, NULL, '2026-08-29 03:19:56', 1),
(33293, 22, 110305, 1083993940.00, 34500.00, 1083959440.00, 'Sync realisasi (kas) rkas 54547', 'detail_transaksi', 8410262, NULL, '2026-08-29 03:19:56', 1),
(33294, 22, 511001, 15917152561.40, 39000.00, 15917191561.40, 'Sync realisasi (beban) rkas 54547', 'detail_transaksi', 8410263, NULL, '2026-08-29 03:19:56', 1),
(33295, 22, 110305, 1083959440.00, 39000.00, 1083920440.00, 'Sync realisasi (kas) rkas 54547', 'detail_transaksi', 8410263, NULL, '2026-08-29 03:19:56', 1),
(33296, 32, 511001, 15917191561.40, 537500.00, 15917729061.40, 'Sync realisasi (beban) rkas 48369', 'detail_transaksi', 8410264, NULL, '2026-08-29 03:19:56', 1),
(33297, 32, 110310, 141431210.00, 537500.00, 140893710.00, 'Sync realisasi (kas) rkas 48369', 'detail_transaksi', 8410264, NULL, '2026-08-29 03:19:56', 1),
(33298, 22, 511001, 15917729061.40, 113500.00, 15917842561.40, 'Sync realisasi (beban) rkas 51585', 'detail_transaksi', 8410265, NULL, '2026-08-29 03:19:56', 1),
(33299, 22, 110305, 1083920440.00, 113500.00, 1083806940.00, 'Sync realisasi (kas) rkas 51585', 'detail_transaksi', 8410265, NULL, '2026-08-29 03:19:56', 1),
(33300, 22, 511001, 15917842561.40, 2730000.00, 15920572561.40, 'Sync realisasi (beban) rkas 54501', 'detail_transaksi', 8410266, NULL, '2026-08-29 03:19:56', 1),
(33301, 22, 110305, 1083806940.00, 2730000.00, 1081076940.00, 'Sync realisasi (kas) rkas 54501', 'detail_transaksi', 8410266, NULL, '2026-08-29 03:19:56', 1),
(33302, 41, 511001, 15920572561.40, 2546000.00, 15923118561.40, 'Sync realisasi (beban) rkas 54364', 'detail_transaksi', 8410267, NULL, '2026-08-29 03:19:56', 1),
(33303, 41, 110312, 32712900.00, 2546000.00, 30166900.00, 'Sync realisasi (kas) rkas 54364', 'detail_transaksi', 8410267, NULL, '2026-08-29 03:19:56', 1),
(33304, 22, 511001, 15923118561.40, 31500.00, 15923150061.40, 'Sync realisasi (beban) rkas 53930', 'detail_transaksi', 8410268, NULL, '2026-08-29 03:19:56', 1),
(33305, 22, 110305, 1081076940.00, 31500.00, 1081045440.00, 'Sync realisasi (kas) rkas 53930', 'detail_transaksi', 8410268, NULL, '2026-08-29 03:19:56', 1),
(33306, 41, 511001, 15923150061.40, 73000.00, 15923223061.40, 'Sync realisasi (beban) rkas 53849', 'detail_transaksi', 8410269, NULL, '2026-08-29 03:19:56', 1),
(33307, 41, 110312, 30166900.00, 73000.00, 30093900.00, 'Sync realisasi (kas) rkas 53849', 'detail_transaksi', 8410269, NULL, '2026-08-29 03:19:56', 1),
(33308, 22, 511001, 15923223061.40, 140000.00, 15923363061.40, 'Sync realisasi (beban) rkas 54503', 'detail_transaksi', 8410270, NULL, '2026-08-29 03:19:56', 1),
(33309, 22, 110305, 1081045440.00, 140000.00, 1080905440.00, 'Sync realisasi (kas) rkas 54503', 'detail_transaksi', 8410270, NULL, '2026-08-29 03:19:56', 1),
(33310, 22, 511001, 15923363061.40, 994000.00, 15924357061.40, 'Sync realisasi (beban) rkas 54499', 'detail_transaksi', 8410271, NULL, '2026-08-29 03:19:56', 1),
(33311, 22, 110305, 1080905440.00, 994000.00, 1079911440.00, 'Sync realisasi (kas) rkas 54499', 'detail_transaksi', 8410271, NULL, '2026-08-29 03:19:56', 1),
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(33321, 22, 110305, 1079621440.00, 154000.00, 1079467440.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8410276, NULL, '2026-08-29 03:19:56', 1),
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(33323, 22, 110305, 1079467440.00, 63000.00, 1079404440.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8410277, NULL, '2026-08-29 03:19:57', 1),
(33324, 22, 511001, 15928544061.40, 38000.00, 15928582061.40, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8410278, NULL, '2026-08-29 03:19:57', 1),
(33325, 22, 110305, 1079404440.00, 38000.00, 1079366440.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8410278, NULL, '2026-08-29 03:19:57', 1),
(33326, 22, 511001, 15928582061.40, 283000.00, 15928865061.40, 'Sync realisasi (beban) rkas 54516', 'detail_transaksi', 8410279, NULL, '2026-08-29 03:19:57', 1),
(33327, 22, 110305, 1079366440.00, 283000.00, 1079083440.00, 'Sync realisasi (kas) rkas 54516', 'detail_transaksi', 8410279, NULL, '2026-08-29 03:19:57', 1),
(33328, 43, 511001, 15928865061.40, 747925.00, 15929612986.40, 'Sync realisasi (beban) rkas 51682', 'detail_transaksi', 8410280, NULL, '2026-08-29 03:19:57', 1),
(33329, 43, 110202, 256984976.00, 747925.00, 256237051.00, 'Sync realisasi (kas) rkas 51682', 'detail_transaksi', 8410280, NULL, '2026-08-29 03:19:57', 1),
(33330, 21, 511001, 15929612986.40, 2200000.00, 15931812986.40, 'Sync realisasi (beban) rkas 49700', 'detail_transaksi', 8410281, NULL, '2026-08-29 03:19:57', 1),
(33331, 21, 110217, 1034184115.60, 2200000.00, 1031984115.60, 'Sync realisasi (kas) rkas 49700', 'detail_transaksi', 8410281, NULL, '2026-08-29 03:19:57', 1),
(33332, 22, 511001, 15931812986.40, 16500.00, 15931829486.40, 'Sync realisasi (beban) rkas 54487', 'detail_transaksi', 8410282, NULL, '2026-08-29 03:19:57', 1),
(33333, 22, 110305, 1079083440.00, 16500.00, 1079066940.00, 'Sync realisasi (kas) rkas 54487', 'detail_transaksi', 8410282, NULL, '2026-08-29 03:19:57', 1),
(33334, 22, 511001, 15931829486.40, 312500.00, 15932141986.40, 'Sync realisasi (beban) rkas 54503', 'detail_transaksi', 8410283, NULL, '2026-08-29 03:19:57', 1),
(33335, 22, 110305, 1079066940.00, 312500.00, 1078754440.00, 'Sync realisasi (kas) rkas 54503', 'detail_transaksi', 8410283, NULL, '2026-08-29 03:19:57', 1),
(33336, 21, 511001, 15932141986.40, 3015000.00, 15935156986.40, 'Sync realisasi (beban) rkas 49535', 'detail_transaksi', 8410284, NULL, '2026-08-29 03:19:57', 1),
(33337, 21, 110217, 1031984115.60, 3015000.00, 1028969115.60, 'Sync realisasi (kas) rkas 49535', 'detail_transaksi', 8410284, NULL, '2026-08-29 03:19:57', 1),
(33338, 43, 511104, 101037428.00, 4270000.00, 105307428.00, 'Sync realisasi (beban) rkas 51590', 'detail_transaksi', 8409650, NULL, '2026-08-29 03:19:57', 1),
(33339, 43, 110202, 256237051.00, 4270000.00, 251967051.00, 'Sync realisasi (kas) rkas 51590', 'detail_transaksi', 8409650, NULL, '2026-08-29 03:19:57', 1),
(33340, 22, 511001, 15935156986.40, 820000.00, 15935976986.40, 'Sync realisasi (beban) rkas 54411', 'detail_transaksi', 8410285, NULL, '2026-08-29 03:19:57', 1),
(33341, 22, 110305, 1078754440.00, 820000.00, 1077934440.00, 'Sync realisasi (kas) rkas 54411', 'detail_transaksi', 8410285, NULL, '2026-08-29 03:19:57', 1),
(33342, 22, 511001, 15935976986.40, 504000.00, 15936480986.40, 'Sync realisasi (beban) rkas 54427', 'detail_transaksi', 8410286, NULL, '2026-08-29 03:19:57', 1),
(33343, 22, 110305, 1077934440.00, 504000.00, 1077430440.00, 'Sync realisasi (kas) rkas 54427', 'detail_transaksi', 8410286, NULL, '2026-08-29 03:19:57', 1),
(33344, 22, 511216, 378697800.00, 9951000.00, 388648800.00, 'Sync realisasi (beban) rkas 54464', 'detail_transaksi', 8410012, NULL, '2026-08-29 03:19:57', 1),
(33345, 22, 110305, 1077430440.00, 9951000.00, 1067479440.00, 'Sync realisasi (kas) rkas 54464', 'detail_transaksi', 8410012, NULL, '2026-08-29 03:19:57', 1),
(33346, 22, 511001, 15936480986.40, 12500.00, 15936493486.40, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8410287, NULL, '2026-08-29 03:19:57', 1),
(33347, 22, 110305, 1067479440.00, 12500.00, 1067466940.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8410287, NULL, '2026-08-29 03:19:57', 1),
(33348, 22, 511001, 15936493486.40, 42000.00, 15936535486.40, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8410288, NULL, '2026-08-29 03:19:57', 1),
(33349, 22, 110305, 1067466940.00, 42000.00, 1067424940.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8410288, NULL, '2026-08-29 03:19:57', 1),
(33350, 22, 511001, 15936535486.40, 31250.00, 15936566736.40, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8410289, NULL, '2026-08-29 03:19:58', 1),
(33351, 22, 110305, 1067424940.00, 31250.00, 1067393690.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8410289, NULL, '2026-08-29 03:19:58', 1),
(33352, 32, 511001, 15936566736.40, 3150000.00, 15939716736.40, 'Sync realisasi (beban) rkas 47865', 'detail_transaksi', 8410290, NULL, '2026-08-29 03:19:58', 1),
(33353, 32, 110310, 140443710.00, 3150000.00, 137293710.00, 'Sync realisasi (kas) rkas 47865', 'detail_transaksi', 8410290, NULL, '2026-08-29 03:19:58', 1),
(33354, 22, 511001, 15939716736.40, 48000.00, 15939764736.40, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8410291, NULL, '2026-08-29 03:19:58', 1),
(33355, 22, 110305, 1067393690.00, 48000.00, 1067345690.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8410291, NULL, '2026-08-29 03:19:58', 1),
(33356, 22, 511001, 15939764736.40, 216000.00, 15939980736.40, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8410292, NULL, '2026-08-29 03:19:58', 1),
(33357, 22, 110305, 1067345690.00, 216000.00, 1067129690.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8410292, NULL, '2026-08-29 03:19:58', 1),
(33358, 22, 511001, 15939980736.40, 114000.00, 15940094736.40, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8410293, NULL, '2026-08-29 03:19:58', 1),
(33359, 22, 110305, 1067129690.00, 114000.00, 1067015690.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8410293, NULL, '2026-08-29 03:19:58', 1),
(33360, 22, 511001, 15940094736.40, 141000.00, 15940235736.40, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8410294, NULL, '2026-08-29 03:19:58', 1),
(33361, 22, 110305, 1067015690.00, 141000.00, 1066874690.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8410294, NULL, '2026-08-29 03:19:58', 1),
(33362, 22, 511001, 15940235736.40, 725000.00, 15940960736.40, 'Sync realisasi (beban) rkas 54486', 'detail_transaksi', 8410295, NULL, '2026-08-29 03:19:58', 1),
(33363, 22, 110305, 1066874690.00, 725000.00, 1066149690.00, 'Sync realisasi (kas) rkas 54486', 'detail_transaksi', 8410295, NULL, '2026-08-29 03:19:58', 1),
(33364, 22, 511001, 15940960736.40, 132700.00, 15941093436.40, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8410296, NULL, '2026-08-29 03:19:58', 1),
(33365, 22, 110305, 1066149690.00, 132700.00, 1066016990.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8410296, NULL, '2026-08-29 03:19:58', 1),
(33366, 22, 511001, 15941093436.40, 400000.00, 15941493436.40, 'Sync realisasi (beban) rkas 54486', 'detail_transaksi', 8410297, NULL, '2026-08-29 03:19:58', 1),
(33367, 22, 110305, 1066016990.00, 400000.00, 1065616990.00, 'Sync realisasi (kas) rkas 54486', 'detail_transaksi', 8410297, NULL, '2026-08-29 03:19:58', 1),
(33368, 22, 511001, 15941493436.40, 406000.00, 15941899436.40, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8410298, NULL, '2026-08-29 03:19:58', 1),
(33369, 22, 110305, 1065616990.00, 406000.00, 1065210990.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8410298, NULL, '2026-08-29 03:19:58', 1),
(33370, 22, 511001, 15941899436.40, 362750.00, 15942262186.40, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8410299, NULL, '2026-08-29 03:19:58', 1),
(33371, 22, 110305, 1065210990.00, 362750.00, 1064848240.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8410299, NULL, '2026-08-29 03:19:58', 1),
(33372, 22, 511001, 15942262186.40, 38500.00, 15942300686.40, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8410300, NULL, '2026-08-29 03:19:58', 1),
(33373, 22, 110305, 1064848240.00, 38500.00, 1064809740.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8410300, NULL, '2026-08-29 03:19:58', 1),
(33374, 22, 511001, 15942300686.40, 42000.00, 15942342686.40, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8410301, NULL, '2026-08-29 03:19:58', 1),
(33375, 22, 110305, 1064809740.00, 42000.00, 1064767740.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8410301, NULL, '2026-08-29 03:19:58', 1),
(33376, 41, 513241, 688714700.00, 525000.00, 689239700.00, 'Sync realisasi (beban) rkas 54550', 'detail_transaksi', 8410302, NULL, '2026-08-29 03:19:58', 1),
(33377, 41, 110312, 30093900.00, 525000.00, 29568900.00, 'Sync realisasi (kas) rkas 54550', 'detail_transaksi', 8410302, NULL, '2026-08-29 03:19:58', 1),
(33378, 0, 511001, 15942342686.40, 782000.00, 15943124686.40, 'Sync realisasi (beban) rkas 54586', 'detail_transaksi', 8410303, NULL, '2026-08-29 03:20:51', 1),
(33379, 0, 110229, 704395665.00, 782000.00, 703613665.00, 'Sync realisasi (kas) rkas 54586', 'detail_transaksi', 8410303, NULL, '2026-08-29 03:20:51', 1),
(33380, 32, 511001, 15943124686.40, 3240000.00, 15946364686.40, 'Sync realisasi (beban) rkas 47545', 'detail_transaksi', 8410304, NULL, '2026-08-29 03:20:51', 1),
(33381, 32, 110310, 137293710.00, 3240000.00, 134053710.00, 'Sync realisasi (kas) rkas 47545', 'detail_transaksi', 8410304, NULL, '2026-08-29 03:20:51', 1),
(33382, 31, 511001, 15946364686.40, 130000.00, 15946494686.40, 'Sync realisasi (beban) rkas 54186', 'detail_transaksi', 8410305, NULL, '2026-08-29 03:20:51', 1),
(33383, 31, 110311, 1194963695.00, 130000.00, 1194833695.00, 'Sync realisasi (kas) rkas 54186', 'detail_transaksi', 8410305, NULL, '2026-08-29 03:20:51', 1),
(33384, 21, 511001, 15946494686.40, 20000.00, 15946514686.40, 'Sync realisasi (beban) rkas 50333', 'detail_transaksi', 8410306, NULL, '2026-08-29 03:20:51', 1),
(33385, 21, 110217, 1028969115.60, 20000.00, 1028949115.60, 'Sync realisasi (kas) rkas 50333', 'detail_transaksi', 8410306, NULL, '2026-08-29 03:20:51', 1),
(33386, 41, 511001, 15946514686.40, 170000.00, 15946684686.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8410307, NULL, '2026-08-29 03:20:51', 1),
(33387, 41, 110312, 29568900.00, 170000.00, 29398900.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8410307, NULL, '2026-08-29 03:20:51', 1),
(33388, 22, 511001, 15946684686.40, 1260000.00, 15947944686.40, 'Sync realisasi (beban) rkas 51581', 'detail_transaksi', 8410308, NULL, '2026-08-29 03:20:51', 1),
(33389, 22, 110305, 1064767740.00, 1260000.00, 1063507740.00, 'Sync realisasi (kas) rkas 51581', 'detail_transaksi', 8410308, NULL, '2026-08-29 03:20:51', 1),
(33390, 21, 511001, 15947944686.40, 1660000.00, 15949604686.40, 'Sync realisasi (beban) rkas 50412', 'detail_transaksi', 8410309, NULL, '2026-08-29 03:20:51', 1),
(33391, 21, 110217, 1028949115.60, 1660000.00, 1027289115.60, 'Sync realisasi (kas) rkas 50412', 'detail_transaksi', 8410309, NULL, '2026-08-29 03:20:51', 1),
(33392, 0, 511001, 15949604686.40, 44000.00, 15949648686.40, 'Sync realisasi (beban) rkas 54582', 'detail_transaksi', 8410310, NULL, '2026-08-29 03:20:51', 1),
(33393, 0, 110229, 703613665.00, 44000.00, 703569665.00, 'Sync realisasi (kas) rkas 54582', 'detail_transaksi', 8410310, NULL, '2026-08-29 03:20:51', 1),
(33394, 31, 511001, 15949648686.40, 66000.00, 15949714686.40, 'Sync realisasi (beban) rkas 54367', 'detail_transaksi', 8410311, NULL, '2026-08-29 03:20:51', 1),
(33395, 31, 110311, 1194833695.00, 66000.00, 1194767695.00, 'Sync realisasi (kas) rkas 54367', 'detail_transaksi', 8410311, NULL, '2026-08-29 03:20:51', 1),
(33396, 1, 511001, 15949714686.40, 100000.00, 15949814686.40, 'Sync realisasi (beban) rkas 54177', 'detail_transaksi', 8410312, NULL, '2026-08-29 03:20:51', 1),
(33397, 1, 110204, 3306284158.00, 100000.00, 3306184158.00, 'Sync realisasi (kas) rkas 54177', 'detail_transaksi', 8410312, NULL, '2026-08-29 03:20:51', 1),
(33398, 12, 511001, 15949814686.40, 300000.00, 15950114686.40, 'Sync realisasi (beban) rkas 52496', 'detail_transaksi', 8410313, NULL, '2026-08-29 03:20:51', 1),
(33399, 12, 110205, 530931970.00, 300000.00, 530631970.00, 'Sync realisasi (kas) rkas 52496', 'detail_transaksi', 8410313, NULL, '2026-08-29 03:20:51', 1),
(33400, 0, 511001, 15950114686.40, 218250.00, 15950332936.40, 'Sync realisasi (beban) rkas 54588', 'detail_transaksi', 8410314, NULL, '2026-08-29 03:20:52', 1),
(33401, 0, 110229, 703569665.00, 218250.00, 703351415.00, 'Sync realisasi (kas) rkas 54588', 'detail_transaksi', 8410314, NULL, '2026-08-29 03:20:52', 1),
(33402, 12, 511001, 15950332936.40, 150000.00, 15950482936.40, 'Sync realisasi (beban) rkas 52611', 'detail_transaksi', 8410315, NULL, '2026-08-29 03:20:52', 1),
(33403, 12, 110205, 530631970.00, 150000.00, 530481970.00, 'Sync realisasi (kas) rkas 52611', 'detail_transaksi', 8410315, NULL, '2026-08-29 03:20:52', 1),
(33404, 12, 511001, 15950482936.40, 375000.00, 15950857936.40, 'Sync realisasi (beban) rkas 52612', 'detail_transaksi', 8410316, NULL, '2026-08-29 03:20:52', 1),
(33405, 12, 110205, 530481970.00, 375000.00, 530106970.00, 'Sync realisasi (kas) rkas 52612', 'detail_transaksi', 8410316, NULL, '2026-08-29 03:20:52', 1),
(33406, 12, 511001, 15950857936.40, 975000.00, 15951832936.40, 'Sync realisasi (beban) rkas 52613', 'detail_transaksi', 8410317, NULL, '2026-08-29 03:20:52', 1),
(33407, 12, 110205, 530106970.00, 975000.00, 529131970.00, 'Sync realisasi (kas) rkas 52613', 'detail_transaksi', 8410317, NULL, '2026-08-29 03:20:52', 1),
(33408, 12, 511001, 15951832936.40, 50000.00, 15951882936.40, 'Sync realisasi (beban) rkas 52600', 'detail_transaksi', 8410318, NULL, '2026-08-29 03:20:52', 1),
(33409, 12, 110205, 529131970.00, 50000.00, 529081970.00, 'Sync realisasi (kas) rkas 52600', 'detail_transaksi', 8410318, NULL, '2026-08-29 03:20:52', 1),
(33410, 0, 511001, 15951882936.40, 100000.00, 15951982936.40, 'Sync realisasi (beban) rkas 54599', 'detail_transaksi', 8410319, NULL, '2026-08-29 03:20:52', 1),
(33411, 0, 110229, 703351415.00, 100000.00, 703251415.00, 'Sync realisasi (kas) rkas 54599', 'detail_transaksi', 8410319, NULL, '2026-08-29 03:20:52', 1),
(33412, 31, 511001, 15951982936.40, 750000.00, 15952732936.40, 'Sync realisasi (beban) rkas 54404', 'detail_transaksi', 8410320, NULL, '2026-08-29 03:20:52', 1),
(33413, 31, 110311, 1194767695.00, 750000.00, 1194017695.00, 'Sync realisasi (kas) rkas 54404', 'detail_transaksi', 8410320, NULL, '2026-08-29 03:20:52', 1),
(33414, 12, 511001, 15952732936.40, 200000.00, 15952932936.40, 'Sync realisasi (beban) rkas 52471', 'detail_transaksi', 8410321, NULL, '2026-08-29 03:20:52', 1),
(33415, 12, 110205, 529081970.00, 200000.00, 528881970.00, 'Sync realisasi (kas) rkas 52471', 'detail_transaksi', 8410321, NULL, '2026-08-29 03:20:52', 1),
(33416, 43, 511001, 15952932936.40, 2310448.00, 15955243384.40, 'Sync realisasi (beban) rkas 51600', 'detail_transaksi', 8410322, NULL, '2026-08-29 03:20:52', 1),
(33417, 43, 110202, 251967051.00, 2310448.00, 249656603.00, 'Sync realisasi (kas) rkas 51600', 'detail_transaksi', 8410322, NULL, '2026-08-29 03:20:52', 1),
(33418, 12, 511001, 15955243384.40, 450000.00, 15955693384.40, 'Sync realisasi (beban) rkas 52482', 'detail_transaksi', 8410323, NULL, '2026-08-29 03:20:52', 1),
(33419, 12, 110205, 528881970.00, 450000.00, 528431970.00, 'Sync realisasi (kas) rkas 52482', 'detail_transaksi', 8410323, NULL, '2026-08-29 03:20:52', 1),
(33420, 21, 511001, 15955693384.40, 180000.00, 15955873384.40, 'Sync realisasi (beban) rkas 50332', 'detail_transaksi', 8410324, NULL, '2026-08-29 03:20:52', 1),
(33421, 21, 110217, 1027289115.60, 180000.00, 1027109115.60, 'Sync realisasi (kas) rkas 50332', 'detail_transaksi', 8410324, NULL, '2026-08-29 03:20:52', 1),
(33422, 41, 511001, 15955873384.40, 30000.00, 15955903384.40, 'Sync realisasi (beban) rkas 53849', 'detail_transaksi', 8410325, NULL, '2026-08-29 03:20:52', 1),
(33423, 41, 110312, 29398900.00, 30000.00, 29368900.00, 'Sync realisasi (kas) rkas 53849', 'detail_transaksi', 8410325, NULL, '2026-08-29 03:20:52', 1),
(33424, 41, 511001, 15955903384.40, 180000.00, 15956083384.40, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8410326, NULL, '2026-08-29 03:20:52', 1),
(33425, 41, 110312, 29368900.00, 180000.00, 29188900.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8410326, NULL, '2026-08-29 03:20:52', 1),
(33426, 22, 511001, 15956083384.40, 300000.00, 15956383384.40, 'Sync realisasi (beban) rkas 54540', 'detail_transaksi', 8410327, NULL, '2026-08-29 03:20:52', 1),
(33427, 22, 110305, 1063507740.00, 300000.00, 1063207740.00, 'Sync realisasi (kas) rkas 54540', 'detail_transaksi', 8410327, NULL, '2026-08-29 03:20:52', 1),
(33428, 41, 511001, 15956383384.40, 20000.00, 15956403384.40, 'Sync realisasi (beban) rkas 53849', 'detail_transaksi', 8410328, NULL, '2026-08-29 03:20:52', 1),
(33429, 41, 110312, 29188900.00, 20000.00, 29168900.00, 'Sync realisasi (kas) rkas 53849', 'detail_transaksi', 8410328, NULL, '2026-08-29 03:20:52', 1),
(33430, 12, 511001, 15956403384.40, 150000.00, 15956553384.40, 'Sync realisasi (beban) rkas 52485', 'detail_transaksi', 8410329, NULL, '2026-08-29 03:20:53', 1),
(33431, 12, 110205, 528431970.00, 150000.00, 528281970.00, 'Sync realisasi (kas) rkas 52485', 'detail_transaksi', 8410329, NULL, '2026-08-29 03:20:53', 1),
(33432, 21, 511001, 15956553384.40, 25000.00, 15956578384.40, 'Sync realisasi (beban) rkas 50326', 'detail_transaksi', 8410330, NULL, '2026-08-29 03:20:53', 1),
(33433, 21, 110217, 1027109115.60, 25000.00, 1027084115.60, 'Sync realisasi (kas) rkas 50326', 'detail_transaksi', 8410330, NULL, '2026-08-29 03:20:53', 1),
(33434, 22, 511001, 15956578384.40, 10000.00, 15956588384.40, 'Sync realisasi (beban) rkas 53930', 'detail_transaksi', 8410331, NULL, '2026-08-29 03:20:53', 1),
(33435, 22, 110305, 1063207740.00, 10000.00, 1063197740.00, 'Sync realisasi (kas) rkas 53930', 'detail_transaksi', 8410331, NULL, '2026-08-29 03:20:53', 1),
(33436, 22, 511216, 388648800.00, 1336200.00, 387312600.00, 'Sync realisasi (beban) rkas 54464', 'detail_transaksi', 8410012, NULL, '2026-08-29 03:21:45', 1),
(33437, 22, 110305, 1063197740.00, 1336200.00, 1064533940.00, 'Sync realisasi (kas) rkas 54464', 'detail_transaksi', 8410012, NULL, '2026-08-29 03:21:45', 1),
(33438, 22, 511216, 387312600.00, 14575700.00, 401888300.00, 'Sync realisasi (beban) rkas 54464', 'detail_transaksi', 8410012, NULL, '2026-08-29 03:21:45', 1),
(33439, 22, 110305, 1064533940.00, 14575700.00, 1049958240.00, 'Sync realisasi (kas) rkas 54464', 'detail_transaksi', 8410012, NULL, '2026-08-29 03:21:45', 1),
(33440, 31, 511001, 15956588384.40, 15000.00, 15956603384.40, 'Sync realisasi (beban) rkas 54423', 'detail_transaksi', 8410332, NULL, '2026-08-29 03:21:45', 1),
(33441, 31, 110311, 1194017695.00, 15000.00, 1194002695.00, 'Sync realisasi (kas) rkas 54423', 'detail_transaksi', 8410332, NULL, '2026-08-29 03:21:45', 1),
(33442, 31, 511001, 15956603384.40, 199000.00, 15956802384.40, 'Sync realisasi (beban) rkas 54421', 'detail_transaksi', 8410333, NULL, '2026-08-29 03:21:45', 1),
(33443, 31, 110311, 1194002695.00, 199000.00, 1193803695.00, 'Sync realisasi (kas) rkas 54421', 'detail_transaksi', 8410333, NULL, '2026-08-29 03:21:45', 1),
(33444, 21, 511001, 15956802384.40, 400000.00, 15957202384.40, 'Sync realisasi (beban) rkas 49862', 'detail_transaksi', 8410334, NULL, '2026-08-29 03:21:45', 1),
(33445, 21, 110217, 1027084115.60, 400000.00, 1026684115.60, 'Sync realisasi (kas) rkas 49862', 'detail_transaksi', 8410334, NULL, '2026-08-29 03:21:45', 1),
(33446, 22, 511001, 15957202384.40, 10000.00, 15957212384.40, 'Sync realisasi (beban) rkas 54490', 'detail_transaksi', 8410335, NULL, '2026-08-29 03:21:45', 1),
(33447, 22, 110305, 1049958240.00, 10000.00, 1049948240.00, 'Sync realisasi (kas) rkas 54490', 'detail_transaksi', 8410335, NULL, '2026-08-29 03:21:45', 1),
(33448, 41, 511001, 15957212384.40, 80000.00, 15957292384.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8410336, NULL, '2026-08-29 03:21:45', 1),
(33449, 41, 110312, 29168900.00, 80000.00, 29088900.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8410336, NULL, '2026-08-29 03:21:45', 1),
(33450, 32, 511001, 15957292384.40, 586000.00, 15957878384.40, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8410337, NULL, '2026-08-29 03:21:45', 1),
(33451, 32, 110310, 134053710.00, 586000.00, 133467710.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8410337, NULL, '2026-08-29 03:21:45', 1),
(33452, 1, 511001, 15957878384.40, 71000.00, 15957949384.40, 'Sync realisasi (beban) rkas 54119', 'detail_transaksi', 8410338, NULL, '2026-08-29 03:21:45', 1),
(33453, 1, 110204, 3306184158.00, 71000.00, 3306113158.00, 'Sync realisasi (kas) rkas 54119', 'detail_transaksi', 8410338, NULL, '2026-08-29 03:21:45', 1),
(33454, 41, 511001, 15957949384.40, 86000.00, 15958035384.40, 'Sync realisasi (beban) rkas 53880', 'detail_transaksi', 8410339, NULL, '2026-08-29 03:21:45', 1),
(33455, 41, 110312, 29088900.00, 86000.00, 29002900.00, 'Sync realisasi (kas) rkas 53880', 'detail_transaksi', 8410339, NULL, '2026-08-29 03:21:45', 1),
(33456, 32, 511001, 15958035384.40, 2726000.00, 15960761384.40, 'Sync realisasi (beban) rkas 48388', 'detail_transaksi', 8410340, NULL, '2026-08-29 03:21:45', 1),
(33457, 32, 110310, 133467710.00, 2726000.00, 130741710.00, 'Sync realisasi (kas) rkas 48388', 'detail_transaksi', 8410340, NULL, '2026-08-29 03:21:45', 1),
(33458, 21, 511001, 15960761384.40, 300000.00, 15961061384.40, 'Sync realisasi (beban) rkas 50476', 'detail_transaksi', 8410341, NULL, '2026-08-29 03:21:45', 1),
(33459, 21, 110217, 1026684115.60, 300000.00, 1026384115.60, 'Sync realisasi (kas) rkas 50476', 'detail_transaksi', 8410341, NULL, '2026-08-29 03:21:45', 1),
(33460, 22, 511001, 15961061384.40, 100000.00, 15961161384.40, 'Sync realisasi (beban) rkas 53842', 'detail_transaksi', 8410342, NULL, '2026-08-29 03:21:45', 1),
(33461, 22, 110305, 1049948240.00, 100000.00, 1049848240.00, 'Sync realisasi (kas) rkas 53842', 'detail_transaksi', 8410342, NULL, '2026-08-29 03:21:45', 1),
(33462, 22, 511001, 15961161384.40, 135000.00, 15961296384.40, 'Sync realisasi (beban) rkas 53946', 'detail_transaksi', 8410343, NULL, '2026-08-29 03:21:45', 1),
(33463, 22, 110305, 1049848240.00, 135000.00, 1049713240.00, 'Sync realisasi (kas) rkas 53946', 'detail_transaksi', 8410343, NULL, '2026-08-29 03:21:45', 1),
(33464, 31, 511001, 15961296384.40, 200000.00, 15961496384.40, 'Sync realisasi (beban) rkas 54047', 'detail_transaksi', 8410344, NULL, '2026-08-29 03:21:45', 1),
(33465, 31, 110311, 1193803695.00, 200000.00, 1193603695.00, 'Sync realisasi (kas) rkas 54047', 'detail_transaksi', 8410344, NULL, '2026-08-29 03:21:45', 1),
(33466, 32, 511001, 15961496384.40, 200000.00, 15961696384.40, 'Sync realisasi (beban) rkas 48272', 'detail_transaksi', 8410345, NULL, '2026-08-29 03:21:45', 1),
(33467, 32, 110310, 130741710.00, 200000.00, 130541710.00, 'Sync realisasi (kas) rkas 48272', 'detail_transaksi', 8410345, NULL, '2026-08-29 03:21:45', 1),
(33468, 41, 511001, 15961696384.40, 970000.00, 15962666384.40, 'Sync realisasi (beban) rkas 53882', 'detail_transaksi', 8410346, NULL, '2026-08-29 03:21:46', 1),
(33469, 41, 110312, 29002900.00, 970000.00, 28032900.00, 'Sync realisasi (kas) rkas 53882', 'detail_transaksi', 8410346, NULL, '2026-08-29 03:21:46', 1),
(33470, 31, 511001, 15962666384.40, 500000.00, 15963166384.40, 'Sync realisasi (beban) rkas 54073', 'detail_transaksi', 8410347, NULL, '2026-08-29 03:21:46', 1),
(33471, 31, 110311, 1193603695.00, 500000.00, 1193103695.00, 'Sync realisasi (kas) rkas 54073', 'detail_transaksi', 8410347, NULL, '2026-08-29 03:21:46', 1),
(33472, 31, 511001, 15963166384.40, 349000.00, 15963515384.40, 'Sync realisasi (beban) rkas 54073', 'detail_transaksi', 8410348, NULL, '2026-08-29 03:21:46', 1),
(33473, 31, 110311, 1193103695.00, 349000.00, 1192754695.00, 'Sync realisasi (kas) rkas 54073', 'detail_transaksi', 8410348, NULL, '2026-08-29 03:21:46', 1),
(33474, 32, 511001, 15963515384.40, 500000.00, 15964015384.40, 'Sync realisasi (beban) rkas 47907', 'detail_transaksi', 8410349, NULL, '2026-08-29 03:21:46', 1),
(33475, 32, 110310, 130541710.00, 500000.00, 130041710.00, 'Sync realisasi (kas) rkas 47907', 'detail_transaksi', 8410349, NULL, '2026-08-29 03:21:46', 1),
(33476, 12, 511001, 15964015384.40, 76000.00, 15964091384.40, 'Sync realisasi (beban) rkas 52153', 'detail_transaksi', 8410350, NULL, '2026-08-29 03:21:46', 1),
(33477, 12, 110205, 528281970.00, 76000.00, 528205970.00, 'Sync realisasi (kas) rkas 52153', 'detail_transaksi', 8410350, NULL, '2026-08-29 03:21:46', 1),
(33478, 31, 511001, 15964091384.40, 750000.00, 15964841384.40, 'Sync realisasi (beban) rkas 54220', 'detail_transaksi', 8410351, NULL, '2026-08-29 03:21:46', 1),
(33479, 31, 110311, 1192754695.00, 750000.00, 1192004695.00, 'Sync realisasi (kas) rkas 54220', 'detail_transaksi', 8410351, NULL, '2026-08-29 03:21:46', 1),
(33480, 21, 511001, 15964841384.40, 276000.00, 15965117384.40, 'Sync realisasi (beban) rkas 50359', 'detail_transaksi', 8410352, NULL, '2026-08-29 03:21:46', 1),
(33481, 21, 110217, 1026384115.60, 276000.00, 1026108115.60, 'Sync realisasi (kas) rkas 50359', 'detail_transaksi', 8410352, NULL, '2026-08-29 03:21:46', 1),
(33482, 0, 511001, 15965117384.40, 340000.00, 15965457384.40, 'Sync realisasi (beban) rkas 54581', 'detail_transaksi', 8410353, NULL, '2026-08-29 03:21:46', 1),
(33483, 0, 110229, 703251415.00, 340000.00, 702911415.00, 'Sync realisasi (kas) rkas 54581', 'detail_transaksi', 8410353, NULL, '2026-08-29 03:21:46', 1),
(33484, 31, 511001, 15965457384.40, 15000.00, 15965472384.40, 'Sync realisasi (beban) rkas 54423', 'detail_transaksi', 8410354, NULL, '2026-08-29 03:21:46', 1),
(33485, 31, 110311, 1192004695.00, 15000.00, 1191989695.00, 'Sync realisasi (kas) rkas 54423', 'detail_transaksi', 8410354, NULL, '2026-08-29 03:21:46', 1),
(33486, 32, 511001, 15965472384.40, 351000.00, 15965823384.40, 'Sync realisasi (beban) rkas 47653', 'detail_transaksi', 8410355, NULL, '2026-08-29 03:21:46', 1),
(33487, 32, 110310, 130041710.00, 351000.00, 129690710.00, 'Sync realisasi (kas) rkas 47653', 'detail_transaksi', 8410355, NULL, '2026-08-29 03:21:46', 1),
(33488, 22, 511001, 15965823384.40, 150000.00, 15965973384.40, 'Sync realisasi (beban) rkas 53750', 'detail_transaksi', 8410356, NULL, '2026-08-29 03:21:46', 1),
(33489, 22, 110305, 1049713240.00, 150000.00, 1049563240.00, 'Sync realisasi (kas) rkas 53750', 'detail_transaksi', 8410356, NULL, '2026-08-29 03:21:46', 1),
(33490, 22, 511001, 15965973384.40, 125000.00, 15966098384.40, 'Sync realisasi (beban) rkas 53772', 'detail_transaksi', 8410357, NULL, '2026-08-29 03:21:46', 1),
(33491, 22, 110305, 1049563240.00, 125000.00, 1049438240.00, 'Sync realisasi (kas) rkas 53772', 'detail_transaksi', 8410357, NULL, '2026-08-29 03:21:46', 1),
(33492, 21, 511001, 15966098384.40, 125000.00, 15966223384.40, 'Sync realisasi (beban) rkas 50457', 'detail_transaksi', 8410358, NULL, '2026-08-29 03:21:46', 1),
(33493, 21, 110217, 1026108115.60, 125000.00, 1025983115.60, 'Sync realisasi (kas) rkas 50457', 'detail_transaksi', 8410358, NULL, '2026-08-29 03:21:46', 1),
(33494, 41, 511001, 15966223384.40, 1039500.00, 15967262884.40, 'Sync realisasi (beban) rkas 54364', 'detail_transaksi', 8410359, NULL, '2026-08-29 03:21:46', 1),
(33495, 41, 110312, 28032900.00, 1039500.00, 26993400.00, 'Sync realisasi (kas) rkas 54364', 'detail_transaksi', 8410359, NULL, '2026-08-29 03:21:46', 1),
(33496, 41, 511001, 15967262884.40, 150000.00, 15967412884.40, 'Sync realisasi (beban) rkas 54364', 'detail_transaksi', 8410360, NULL, '2026-08-29 03:21:46', 1),
(33497, 41, 110312, 26993400.00, 150000.00, 26843400.00, 'Sync realisasi (kas) rkas 54364', 'detail_transaksi', 8410360, NULL, '2026-08-29 03:21:46', 1),
(33498, 22, 511001, 15967412884.40, 200000.00, 15967612884.40, 'Sync realisasi (beban) rkas 53836', 'detail_transaksi', 8410361, NULL, '2026-08-29 03:21:46', 1),
(33499, 22, 110305, 1049438240.00, 200000.00, 1049238240.00, 'Sync realisasi (kas) rkas 53836', 'detail_transaksi', 8410361, NULL, '2026-08-29 03:21:46', 1),
(33500, 0, 511001, 15967612884.40, 260000.00, 15967872884.40, 'Sync realisasi (beban) rkas 54581', 'detail_transaksi', 8410362, NULL, '2026-08-29 03:21:47', 1),
(33501, 0, 110229, 702911415.00, 260000.00, 702651415.00, 'Sync realisasi (kas) rkas 54581', 'detail_transaksi', 8410362, NULL, '2026-08-29 03:21:47', 1),
(33502, 1, 511001, 15967872884.40, 1239500.00, 15969112384.40, 'Sync realisasi (beban) rkas 54239', 'detail_transaksi', 8410363, NULL, '2026-08-29 03:21:47', 1),
(33503, 1, 110204, 3306113158.00, 1239500.00, 3304873658.00, 'Sync realisasi (kas) rkas 54239', 'detail_transaksi', 8410363, NULL, '2026-08-29 03:21:47', 1),
(33504, 21, 511001, 15969112384.40, 634034.00, 15969746418.40, 'Sync realisasi (beban) rkas 49563', 'detail_transaksi', 8410364, NULL, '2026-08-29 03:21:47', 1),
(33505, 21, 110217, 1025983115.60, 634034.00, 1025349081.60, 'Sync realisasi (kas) rkas 49563', 'detail_transaksi', 8410364, NULL, '2026-08-29 03:21:47', 1),
(33506, 31, 511001, 15969746418.40, 400000.00, 15970146418.40, 'Sync realisasi (beban) rkas 54047', 'detail_transaksi', 8410365, NULL, '2026-08-29 03:21:47', 1),
(33507, 31, 110311, 1191989695.00, 400000.00, 1191589695.00, 'Sync realisasi (kas) rkas 54047', 'detail_transaksi', 8410365, NULL, '2026-08-29 03:21:47', 1),
(33508, 41, 511001, 15970146418.40, 440000.00, 15970586418.40, 'Sync realisasi (beban) rkas 54309', 'detail_transaksi', 8410366, NULL, '2026-08-29 03:21:47', 1),
(33509, 41, 110312, 26843400.00, 440000.00, 26403400.00, 'Sync realisasi (kas) rkas 54309', 'detail_transaksi', 8410366, NULL, '2026-08-29 03:21:47', 1),
(33510, 31, 511001, 15970586418.40, 462000.00, 15971048418.40, 'Sync realisasi (beban) rkas 54220', 'detail_transaksi', 8410367, NULL, '2026-08-29 03:21:47', 1),
(33511, 31, 110311, 1191589695.00, 462000.00, 1191127695.00, 'Sync realisasi (kas) rkas 54220', 'detail_transaksi', 8410367, NULL, '2026-08-29 03:21:47', 1),
(33512, 31, 511001, 15971048418.40, 5522800.00, 15976571218.40, 'Sync realisasi (beban) rkas 54050', 'detail_transaksi', 8410368, NULL, '2026-08-29 03:21:47', 1),
(33513, 31, 110311, 1191127695.00, 5522800.00, 1185604895.00, 'Sync realisasi (kas) rkas 54050', 'detail_transaksi', 8410368, NULL, '2026-08-29 03:21:47', 1),
(33514, 31, 511206, 42791800.00, 16585900.00, 59377700.00, 'Sync realisasi (beban) rkas 54038', 'detail_transaksi', 8410369, NULL, '2026-08-29 03:21:47', 1),
(33515, 31, 110311, 1185604895.00, 16585900.00, 1169018995.00, 'Sync realisasi (kas) rkas 54038', 'detail_transaksi', 8410369, NULL, '2026-08-29 03:21:47', 1),
(33516, 1, 511001, 15976571218.40, 54000.00, 15976625218.40, 'Sync realisasi (beban) rkas 54844', 'detail_transaksi', 8410370, NULL, '2026-08-29 03:21:47', 1),
(33517, 1, 110204, 3304873658.00, 54000.00, 3304819658.00, 'Sync realisasi (kas) rkas 54844', 'detail_transaksi', 8410370, NULL, '2026-08-29 03:21:47', 1),
(33518, 21, 511001, 15976625218.40, 280000.00, 15976905218.40, 'Sync realisasi (beban) rkas 49871', 'detail_transaksi', 8410371, NULL, '2026-08-29 03:22:42', 1),
(33519, 21, 110217, 1025349081.60, 280000.00, 1025069081.60, 'Sync realisasi (kas) rkas 49871', 'detail_transaksi', 8410371, NULL, '2026-08-29 03:22:42', 1),
(33520, 31, 511001, 15976905218.40, 441000.00, 15977346218.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8410372, NULL, '2026-08-29 03:22:42', 1),
(33521, 31, 110311, 1169018995.00, 441000.00, 1168577995.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8410372, NULL, '2026-08-29 03:22:42', 1),
(33522, 21, 511001, 15977346218.40, 556810.00, 15977903028.40, 'Sync realisasi (beban) rkas 50123', 'detail_transaksi', 8410373, NULL, '2026-08-29 03:22:43', 1),
(33523, 21, 110217, 1025069081.60, 556810.00, 1024512271.60, 'Sync realisasi (kas) rkas 50123', 'detail_transaksi', 8410373, NULL, '2026-08-29 03:22:43', 1),
(33524, 41, 511001, 15977903028.40, 900000.00, 15978803028.40, 'Sync realisasi (beban) rkas 54825', 'detail_transaksi', 8410374, NULL, '2026-08-29 03:22:43', 1),
(33525, 41, 110312, 26403400.00, 900000.00, 25503400.00, 'Sync realisasi (kas) rkas 54825', 'detail_transaksi', 8410374, NULL, '2026-08-29 03:22:43', 1),
(33526, 31, 511001, 15978803028.40, 150000.00, 15978953028.40, 'Sync realisasi (beban) rkas 54391', 'detail_transaksi', 8410375, NULL, '2026-08-29 03:22:43', 1),
(33527, 31, 110311, 1168577995.00, 150000.00, 1168427995.00, 'Sync realisasi (kas) rkas 54391', 'detail_transaksi', 8410375, NULL, '2026-08-29 03:22:43', 1),
(33528, 31, 511001, 15978953028.40, 500000.00, 15979453028.40, 'Sync realisasi (beban) rkas 54392', 'detail_transaksi', 8410376, NULL, '2026-08-29 03:22:43', 1),
(33529, 31, 110311, 1168427995.00, 500000.00, 1167927995.00, 'Sync realisasi (kas) rkas 54392', 'detail_transaksi', 8410376, NULL, '2026-08-29 03:22:43', 1),
(33530, 31, 511001, 15979453028.40, 2250000.00, 15981703028.40, 'Sync realisasi (beban) rkas 54393', 'detail_transaksi', 8410377, NULL, '2026-08-29 03:22:43', 1),
(33531, 31, 110311, 1167927995.00, 2250000.00, 1165677995.00, 'Sync realisasi (kas) rkas 54393', 'detail_transaksi', 8410377, NULL, '2026-08-29 03:22:43', 1),
(33532, 12, 511001, 15981703028.40, 350000.00, 15982053028.40, 'Sync realisasi (beban) rkas 52625', 'detail_transaksi', 8410378, NULL, '2026-08-29 03:22:43', 1),
(33533, 12, 110205, 528205970.00, 350000.00, 527855970.00, 'Sync realisasi (kas) rkas 52625', 'detail_transaksi', 8410378, NULL, '2026-08-29 03:22:43', 1),
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(33545, 22, 110305, 1049238240.00, 4500000.00, 1044738240.00, 'Sync realisasi (kas) rkas 54533', 'detail_transaksi', 8410384, NULL, '2026-08-29 03:22:43', 1),
(33546, 32, 511001, 15987810530.40, 200000.00, 15988010530.40, 'Sync realisasi (beban) rkas 48272', 'detail_transaksi', 8410385, NULL, '2026-08-29 03:22:43', 1),
(33547, 32, 110310, 129690710.00, 200000.00, 129490710.00, 'Sync realisasi (kas) rkas 48272', 'detail_transaksi', 8410385, NULL, '2026-08-29 03:22:43', 1),
(33548, 32, 511001, 15988010530.40, 307000.00, 15988317530.40, 'Sync realisasi (beban) rkas 48369', 'detail_transaksi', 8410386, NULL, '2026-08-29 03:22:43', 1),
(33549, 32, 110310, 129490710.00, 307000.00, 129183710.00, 'Sync realisasi (kas) rkas 48369', 'detail_transaksi', 8410386, NULL, '2026-08-29 03:22:43', 1),
(33550, 1, 511001, 15988317530.40, 54000.00, 15988371530.40, 'Sync realisasi (beban) rkas 54104', 'detail_transaksi', 8410387, NULL, '2026-08-29 03:22:44', 1),
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(33553, 1, 110204, 3304695658.00, 155400.00, 3304540258.00, 'Sync realisasi (kas) rkas 54104', 'detail_transaksi', 8410388, NULL, '2026-08-29 03:22:44', 1),
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(33560, 32, 511001, 15989384430.40, 1000000.00, 15990384430.40, 'Sync realisasi (beban) rkas 47865', 'detail_transaksi', 8410392, NULL, '2026-08-29 03:22:44', 1),
(33561, 32, 110310, 129183710.00, 1000000.00, 128183710.00, 'Sync realisasi (kas) rkas 47865', 'detail_transaksi', 8410392, NULL, '2026-08-29 03:22:44', 1),
(33562, 31, 511001, 15990384430.40, 800000.00, 15991184430.40, 'Sync realisasi (beban) rkas 54075', 'detail_transaksi', 8410393, NULL, '2026-08-29 03:22:44', 1),
(33563, 31, 110311, 1164477995.00, 800000.00, 1163677995.00, 'Sync realisasi (kas) rkas 54075', 'detail_transaksi', 8410393, NULL, '2026-08-29 03:22:44', 1),
(33564, 22, 511001, 15991184430.40, 52750.00, 15991237180.40, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8410394, NULL, '2026-08-29 03:22:44', 1),
(33565, 22, 110305, 1044738240.00, 52750.00, 1044685490.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8410394, NULL, '2026-08-29 03:22:44', 1),
(33566, 22, 511001, 15991237180.40, 48500.00, 15991285680.40, 'Sync realisasi (beban) rkas 54533', 'detail_transaksi', 8410395, NULL, '2026-08-29 03:22:44', 1),
(33567, 22, 110305, 1044685490.00, 48500.00, 1044636990.00, 'Sync realisasi (kas) rkas 54533', 'detail_transaksi', 8410395, NULL, '2026-08-29 03:22:44', 1),
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(33571, 32, 110310, 128183710.00, 3535900.00, 124647810.00, 'Sync realisasi (kas) rkas 47651', 'detail_transaksi', 8410397, NULL, '2026-08-29 03:22:44', 1);
INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(33607, 12, 110205, 522466770.00, 718300.00, 521748470.00, 'Sync realisasi (kas) rkas 52609', 'detail_transaksi', 8410415, NULL, '2026-08-29 03:23:39', 1),
(33608, 21, 511001, 16010638180.40, 50000.00, 16010688180.40, 'Sync realisasi (beban) rkas 49867', 'detail_transaksi', 8410416, NULL, '2026-08-29 03:23:39', 1),
(33609, 21, 110217, 1024054769.60, 50000.00, 1024004769.60, 'Sync realisasi (kas) rkas 49867', 'detail_transaksi', 8410416, NULL, '2026-08-29 03:23:39', 1),
(33610, 32, 511001, 16010688180.40, 2000.00, 16010690180.40, 'Sync realisasi (beban) rkas 48259', 'detail_transaksi', 8410417, NULL, '2026-08-29 03:23:39', 1),
(33611, 32, 110310, 123942810.00, 2000.00, 123940810.00, 'Sync realisasi (kas) rkas 48259', 'detail_transaksi', 8410417, NULL, '2026-08-29 03:23:39', 1),
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(33615, 21, 110217, 1024004769.60, 55500.00, 1023949269.60, 'Sync realisasi (kas) rkas 50760', 'detail_transaksi', 8410419, NULL, '2026-08-29 03:23:39', 1),
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(33619, 1, 110204, 3302185158.00, 230000.00, 3301955158.00, 'Sync realisasi (kas) rkas 54242', 'detail_transaksi', 8410421, NULL, '2026-08-29 03:23:39', 1),
(33620, 21, 511001, 16011549680.40, 100000.00, 16011649680.40, 'Sync realisasi (beban) rkas 49865', 'detail_transaksi', 8410422, NULL, '2026-08-29 03:23:40', 1),
(33621, 21, 110217, 1023724269.60, 100000.00, 1023624269.60, 'Sync realisasi (kas) rkas 49865', 'detail_transaksi', 8410422, NULL, '2026-08-29 03:23:40', 1),
(33622, 31, 511001, 16011649680.40, 495000.00, 16012144680.40, 'Sync realisasi (beban) rkas 54421', 'detail_transaksi', 8410423, NULL, '2026-08-29 03:23:40', 1),
(33623, 31, 110311, 1159320495.00, 495000.00, 1158825495.00, 'Sync realisasi (kas) rkas 54421', 'detail_transaksi', 8410423, NULL, '2026-08-29 03:23:40', 1),
(33624, 22, 511001, 16012144680.40, 370000.00, 16012514680.40, 'Sync realisasi (beban) rkas 54472', 'detail_transaksi', 8410424, NULL, '2026-08-29 03:23:40', 1),
(33625, 22, 110305, 1044636990.00, 370000.00, 1044266990.00, 'Sync realisasi (kas) rkas 54472', 'detail_transaksi', 8410424, NULL, '2026-08-29 03:23:40', 1),
(33626, 22, 511001, 16012514680.40, 730000.00, 16013244680.40, 'Sync realisasi (beban) rkas 54467', 'detail_transaksi', 8410425, NULL, '2026-08-29 03:23:40', 1),
(33627, 22, 110305, 1044266990.00, 730000.00, 1043536990.00, 'Sync realisasi (kas) rkas 54467', 'detail_transaksi', 8410425, NULL, '2026-08-29 03:23:40', 1),
(33628, 32, 511216, 401888300.00, 821800.00, 401066500.00, 'Sync realisasi (beban) rkas 47569', 'detail_transaksi', 8410157, NULL, '2026-08-29 03:23:40', 1),
(33629, 32, 110310, 123940810.00, 821800.00, 124762610.00, 'Sync realisasi (kas) rkas 47569', 'detail_transaksi', 8410157, NULL, '2026-08-29 03:23:40', 1),
(33630, 1, 511001, 16013244680.40, 176500.00, 16013421180.40, 'Sync realisasi (beban) rkas 54858', 'detail_transaksi', 8410426, NULL, '2026-08-29 03:23:40', 1),
(33631, 1, 110204, 3301955158.00, 176500.00, 3301778658.00, 'Sync realisasi (kas) rkas 54858', 'detail_transaksi', 8410426, NULL, '2026-08-29 03:23:40', 1),
(33632, 21, 511001, 16013421180.40, 623650.00, 16014044830.40, 'Sync realisasi (beban) rkas 53885', 'detail_transaksi', 8410427, NULL, '2026-08-29 03:23:40', 1),
(33633, 21, 110217, 1023624269.60, 623650.00, 1023000619.60, 'Sync realisasi (kas) rkas 53885', 'detail_transaksi', 8410427, NULL, '2026-08-29 03:23:40', 1),
(33634, 32, 511001, 16014044830.40, 100000.00, 16014144830.40, 'Sync realisasi (beban) rkas 48272', 'detail_transaksi', 8410428, NULL, '2026-08-29 03:23:40', 1),
(33635, 32, 110310, 124762610.00, 100000.00, 124662610.00, 'Sync realisasi (kas) rkas 48272', 'detail_transaksi', 8410428, NULL, '2026-08-29 03:23:40', 1),
(33636, 41, 511001, 16014144830.40, 1200000.00, 16015344830.40, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8410429, NULL, '2026-08-29 03:23:40', 1),
(33637, 41, 110312, 24282900.00, 1200000.00, 23082900.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8410429, NULL, '2026-08-29 03:23:40', 1),
(33638, 1, 511001, 16015344830.40, 250000.00, 16015594830.40, 'Sync realisasi (beban) rkas 54863', 'detail_transaksi', 8410430, NULL, '2026-08-29 03:23:40', 1),
(33639, 1, 110204, 3301778658.00, 250000.00, 3301528658.00, 'Sync realisasi (kas) rkas 54863', 'detail_transaksi', 8410430, NULL, '2026-08-29 03:23:40', 1),
(33640, 31, 511001, 16015594830.40, 5000000.00, 16020594830.40, 'Sync realisasi (beban) rkas 54073', 'detail_transaksi', 8410431, NULL, '2026-08-29 03:23:40', 1),
(33641, 31, 110311, 1158825495.00, 5000000.00, 1153825495.00, 'Sync realisasi (kas) rkas 54073', 'detail_transaksi', 8410431, NULL, '2026-08-29 03:23:40', 1),
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(33643, 41, 110312, 23082900.00, 372000.00, 22710900.00, 'Sync realisasi (kas) rkas 54825', 'detail_transaksi', 8410432, NULL, '2026-08-29 03:23:40', 1),
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(33714, 43, 511001, 16058959430.40, 150000.00, 16059109430.40, 'Sync realisasi (beban) rkas 51646', 'detail_transaksi', 8410466, NULL, '2026-08-29 03:24:35', 1),
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(33718, 32, 511001, 16059259430.40, 50000.00, 16059309430.40, 'Sync realisasi (beban) rkas 48385', 'detail_transaksi', 8410468, NULL, '2026-08-29 03:24:36', 1),
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(33720, 41, 511001, 16059309430.40, 50000.00, 16059359430.40, 'Sync realisasi (beban) rkas 53866', 'detail_transaksi', 8410469, NULL, '2026-08-29 03:24:36', 1),
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(33725, 32, 110310, 124162610.00, 200000.00, 123962610.00, 'Sync realisasi (kas) rkas 48276', 'detail_transaksi', 8410471, NULL, '2026-08-29 03:24:36', 1),
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(33727, 43, 110202, 249406603.00, 200000.00, 249206603.00, 'Sync realisasi (kas) rkas 51651', 'detail_transaksi', 8410472, NULL, '2026-08-29 03:24:36', 1),
(33728, 43, 511001, 16060999430.40, 300000.00, 16061299430.40, 'Sync realisasi (beban) rkas 51652', 'detail_transaksi', 8410473, NULL, '2026-08-29 03:24:36', 1),
(33729, 43, 110202, 249206603.00, 300000.00, 248906603.00, 'Sync realisasi (kas) rkas 51652', 'detail_transaksi', 8410473, NULL, '2026-08-29 03:24:36', 1),
(33730, 41, 511001, 16061299430.40, 750000.00, 16062049430.40, 'Sync realisasi (beban) rkas 53839', 'detail_transaksi', 8410474, NULL, '2026-08-29 03:24:36', 1),
(33731, 41, 110312, 8013800.00, 750000.00, 7263800.00, 'Sync realisasi (kas) rkas 53839', 'detail_transaksi', 8410474, NULL, '2026-08-29 03:24:36', 1),
(33732, 32, 511001, 16062049430.40, 150000.00, 16062199430.40, 'Sync realisasi (beban) rkas 48267', 'detail_transaksi', 8410475, NULL, '2026-08-29 03:24:36', 1),
(33733, 32, 110310, 123962610.00, 150000.00, 123812610.00, 'Sync realisasi (kas) rkas 48267', 'detail_transaksi', 8410475, NULL, '2026-08-29 03:24:36', 1),
(33734, 41, 511001, 16062199430.40, 200000.00, 16062399430.40, 'Sync realisasi (beban) rkas 53849', 'detail_transaksi', 8410476, NULL, '2026-08-29 03:24:36', 1),
(33735, 41, 110312, 7263800.00, 200000.00, 7063800.00, 'Sync realisasi (kas) rkas 53849', 'detail_transaksi', 8410476, NULL, '2026-08-29 03:24:36', 1),
(33736, 41, 511001, 16062399430.40, 150000.00, 16062549430.40, 'Sync realisasi (beban) rkas 53848', 'detail_transaksi', 8410477, NULL, '2026-08-29 03:24:36', 1),
(33737, 41, 110312, 7063800.00, 150000.00, 6913800.00, 'Sync realisasi (kas) rkas 53848', 'detail_transaksi', 8410477, NULL, '2026-08-29 03:24:36', 1),
(33738, 32, 511001, 16062549430.40, 1200000.00, 16063749430.40, 'Sync realisasi (beban) rkas 48398', 'detail_transaksi', 8410478, NULL, '2026-08-29 03:24:36', 1),
(33739, 32, 110310, 123812610.00, 1200000.00, 122612610.00, 'Sync realisasi (kas) rkas 48398', 'detail_transaksi', 8410478, NULL, '2026-08-29 03:24:36', 1),
(33740, 43, 511001, 16063749430.40, 375000.00, 16064124430.40, 'Sync realisasi (beban) rkas 51645', 'detail_transaksi', 8410479, NULL, '2026-08-29 03:24:36', 1),
(33741, 43, 110202, 248906603.00, 375000.00, 248531603.00, 'Sync realisasi (kas) rkas 51645', 'detail_transaksi', 8410479, NULL, '2026-08-29 03:24:36', 1),
(33742, 41, 511001, 16064124430.40, 200000.00, 16064324430.40, 'Sync realisasi (beban) rkas 53837', 'detail_transaksi', 8410480, NULL, '2026-08-29 03:24:36', 1),
(33743, 41, 110312, 6913800.00, 200000.00, 6713800.00, 'Sync realisasi (kas) rkas 53837', 'detail_transaksi', 8410480, NULL, '2026-08-29 03:24:36', 1),
(33744, 41, 511001, 16064324430.40, 1800000.00, 16066124430.40, 'Sync realisasi (beban) rkas 53865', 'detail_transaksi', 8410481, NULL, '2026-08-29 03:24:36', 1),
(33745, 41, 110312, 6713800.00, 1800000.00, 4913800.00, 'Sync realisasi (kas) rkas 53865', 'detail_transaksi', 8410481, NULL, '2026-08-29 03:24:36', 1),
(33746, 43, 511001, 16066124430.40, 250000.00, 16066374430.40, 'Sync realisasi (beban) rkas 51644', 'detail_transaksi', 8410482, NULL, '2026-08-29 03:24:36', 1),
(33747, 43, 110202, 248531603.00, 250000.00, 248281603.00, 'Sync realisasi (kas) rkas 51644', 'detail_transaksi', 8410482, NULL, '2026-08-29 03:24:36', 1),
(33748, 32, 511001, 16066374430.40, 125000.00, 16066499430.40, 'Sync realisasi (beban) rkas 48397', 'detail_transaksi', 8410483, NULL, '2026-08-29 03:24:36', 1),
(33749, 32, 110310, 122612610.00, 125000.00, 122487610.00, 'Sync realisasi (kas) rkas 48397', 'detail_transaksi', 8410483, NULL, '2026-08-29 03:24:36', 1),
(33750, 32, 511001, 16066499430.40, 150000.00, 16066649430.40, 'Sync realisasi (beban) rkas 48396', 'detail_transaksi', 8410484, NULL, '2026-08-29 03:24:36', 1),
(33751, 32, 110310, 122487610.00, 150000.00, 122337610.00, 'Sync realisasi (kas) rkas 48396', 'detail_transaksi', 8410484, NULL, '2026-08-29 03:24:36', 1),
(33752, 41, 511001, 16066649430.40, 150000.00, 16066799430.40, 'Sync realisasi (beban) rkas 53861', 'detail_transaksi', 8410485, NULL, '2026-08-29 03:24:37', 1),
(33753, 41, 110312, 4913800.00, 150000.00, 4763800.00, 'Sync realisasi (kas) rkas 53861', 'detail_transaksi', 8410485, NULL, '2026-08-29 03:24:37', 1),
(33754, 41, 511001, 16066799430.40, 625000.00, 16067424430.40, 'Sync realisasi (beban) rkas 53863', 'detail_transaksi', 8410486, NULL, '2026-08-29 03:24:37', 1),
(33755, 41, 110312, 4763800.00, 625000.00, 4138800.00, 'Sync realisasi (kas) rkas 53863', 'detail_transaksi', 8410486, NULL, '2026-08-29 03:24:37', 1),
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(33757, 43, 110202, 248281603.00, 150000.00, 248131603.00, 'Sync realisasi (kas) rkas 51643', 'detail_transaksi', 8410487, NULL, '2026-08-29 03:24:37', 1),
(33758, 32, 513241, 695089700.00, 2205700.00, 697295400.00, 'Sync realisasi (beban) rkas 54384', 'detail_transaksi', 8410488, NULL, '2026-08-29 03:24:37', 1),
(33759, 32, 110310, 122337610.00, 2205700.00, 120131910.00, 'Sync realisasi (kas) rkas 54384', 'detail_transaksi', 8410488, NULL, '2026-08-29 03:24:37', 1),
(33760, 12, 511001, 16067574430.40, 723600.00, 16068298030.40, 'Sync realisasi (beban) rkas 52900', 'detail_transaksi', 8410489, NULL, '2026-08-29 03:24:37', 1),
(33761, 12, 110205, 521748470.00, 723600.00, 521024870.00, 'Sync realisasi (kas) rkas 52900', 'detail_transaksi', 8410489, NULL, '2026-08-29 03:24:37', 1),
(33762, 1, 514301, 158676000.00, 1291900.00, 159967900.00, 'Sync realisasi (beban) rkas 54872', 'detail_transaksi', 8409628, NULL, '2026-08-29 03:24:37', 1),
(33763, 1, 110204, 3292783158.00, 1291900.00, 3291491258.00, 'Sync realisasi (kas) rkas 54872', 'detail_transaksi', 8409628, NULL, '2026-08-29 03:24:37', 1),
(33764, 1, 511001, 16068298030.40, 130000.00, 16068428030.40, 'Sync realisasi (beban) rkas 54274', 'detail_transaksi', 8410490, NULL, '2026-08-29 03:24:37', 1),
(33765, 1, 110204, 3291491258.00, 130000.00, 3291361258.00, 'Sync realisasi (kas) rkas 54274', 'detail_transaksi', 8410490, NULL, '2026-08-29 03:24:37', 1),
(33766, 1, 511001, 16068428030.40, 3118800.00, 16071546830.40, 'Sync realisasi (beban) rkas 54027', 'detail_transaksi', 8410491, NULL, '2026-08-29 03:24:37', 1),
(33767, 1, 110204, 3291361258.00, 3118800.00, 3288242458.00, 'Sync realisasi (kas) rkas 54027', 'detail_transaksi', 8410491, NULL, '2026-08-29 03:24:37', 1),
(33768, 1, 511001, 16071546830.40, 20002500.00, 16091549330.40, 'Sync realisasi (beban) rkas 54866', 'detail_transaksi', 8410492, NULL, '2026-08-29 03:24:37', 1),
(33769, 1, 110204, 3288242458.00, 20002500.00, 3268239958.00, 'Sync realisasi (kas) rkas 54866', 'detail_transaksi', 8410492, NULL, '2026-08-29 03:24:37', 1),
(33770, 41, 511001, 16091549330.40, 470000.00, 16092019330.40, 'Sync realisasi (beban) rkas 54309', 'detail_transaksi', 8410493, NULL, '2026-08-29 03:24:37', 1),
(33771, 41, 110312, 4138800.00, 470000.00, 3668800.00, 'Sync realisasi (kas) rkas 54309', 'detail_transaksi', 8410493, NULL, '2026-08-29 03:24:37', 1),
(33772, 41, 511001, 16092019330.40, 416300.00, 16092435630.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8410494, NULL, '2026-08-29 03:24:37', 1),
(33773, 41, 110312, 3668800.00, 416300.00, 3252500.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8410494, NULL, '2026-08-29 03:24:37', 1),
(33774, 41, 511001, 16092435630.40, 750000.00, 16093185630.40, 'Sync realisasi (beban) rkas 53921', 'detail_transaksi', 8410495, NULL, '2026-08-29 03:24:37', 1),
(33775, 41, 110312, 3252500.00, 750000.00, 2502500.00, 'Sync realisasi (kas) rkas 53921', 'detail_transaksi', 8410495, NULL, '2026-08-29 03:24:37', 1),
(33776, 22, 511001, 16093185630.40, 261400.00, 16093447030.40, 'Sync realisasi (beban) rkas 51585', 'detail_transaksi', 8410496, NULL, '2026-08-29 03:24:37', 1),
(33777, 22, 110305, 1043476990.00, 261400.00, 1043215590.00, 'Sync realisasi (kas) rkas 51585', 'detail_transaksi', 8410496, NULL, '2026-08-29 03:24:37', 1),
(33778, 41, 511001, 16093447030.40, 100000.00, 16093547030.40, 'Sync realisasi (beban) rkas 53843', 'detail_transaksi', 8410497, NULL, '2026-08-29 03:24:37', 1),
(33779, 41, 110312, 2502500.00, 100000.00, 2402500.00, 'Sync realisasi (kas) rkas 53843', 'detail_transaksi', 8410497, NULL, '2026-08-29 03:24:37', 1),
(33780, 1, 511001, 16093547030.40, 4801200.00, 16098348230.40, 'Sync realisasi (beban) rkas 53937', 'detail_transaksi', 8410498, NULL, '2026-08-29 03:24:37', 1),
(33781, 1, 110204, 3268239958.00, 4801200.00, 3263438758.00, 'Sync realisasi (kas) rkas 53937', 'detail_transaksi', 8410498, NULL, '2026-08-29 03:24:37', 1),
(33782, 41, 511001, 16098348230.40, 130000.00, 16098478230.40, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8410499, NULL, '2026-08-29 03:25:34', 1),
(33783, 41, 110312, 2402500.00, 130000.00, 2272500.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8410499, NULL, '2026-08-29 03:25:34', 1),
(33784, 22, 511001, 16098478230.40, 44200.00, 16098522430.40, 'Sync realisasi (beban) rkas 53930', 'detail_transaksi', 8410500, NULL, '2026-08-29 03:25:34', 1),
(33785, 22, 110305, 1043215590.00, 44200.00, 1043171390.00, 'Sync realisasi (kas) rkas 53930', 'detail_transaksi', 8410500, NULL, '2026-08-29 03:25:34', 1),
(33786, 41, 511001, 16098522430.40, 850000.00, 16099372430.40, 'Sync realisasi (beban) rkas 53843', 'detail_transaksi', 8410501, NULL, '2026-08-29 03:25:34', 1),
(33787, 41, 110312, 2272500.00, 850000.00, 1422500.00, 'Sync realisasi (kas) rkas 53843', 'detail_transaksi', 8410501, NULL, '2026-08-29 03:25:34', 1),
(33788, 41, 519111, 28636700.00, 255000.00, 28891700.00, 'Sync realisasi (beban) rkas 54092', 'detail_transaksi', 8410502, NULL, '2026-08-29 03:25:34', 1),
(33789, 41, 110312, 1422500.00, 255000.00, 1167500.00, 'Sync realisasi (kas) rkas 54092', 'detail_transaksi', 8410502, NULL, '2026-08-29 03:25:34', 1),
(33790, 1, 511001, 16099372430.40, 1434000.00, 16100806430.40, 'Sync realisasi (beban) rkas 53961', 'detail_transaksi', 8410503, NULL, '2026-08-29 03:25:34', 1),
(33791, 1, 110204, 3263438758.00, 1434000.00, 3262004758.00, 'Sync realisasi (kas) rkas 53961', 'detail_transaksi', 8410503, NULL, '2026-08-29 03:25:34', 1),
(33792, 41, 511001, 16100806430.40, 180000.00, 16100986430.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8410504, NULL, '2026-08-29 03:25:34', 1),
(33793, 41, 110312, 1167500.00, 180000.00, 987500.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8410504, NULL, '2026-08-29 03:25:34', 1),
(33794, 41, 511001, 16100986430.40, 540000.00, 16101526430.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8410505, NULL, '2026-08-29 03:25:34', 1),
(33795, 41, 110312, 987500.00, 540000.00, 447500.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8410505, NULL, '2026-08-29 03:25:34', 1),
(33796, 32, 511001, 16101526430.40, 2080000.00, 16103606430.40, 'Sync realisasi (beban) rkas 48216', 'detail_transaksi', 8410506, NULL, '2026-08-29 03:25:34', 1),
(33797, 32, 110310, 120131910.00, 2080000.00, 118051910.00, 'Sync realisasi (kas) rkas 48216', 'detail_transaksi', 8410506, NULL, '2026-08-29 03:25:34', 1),
(33798, 1, 511001, 16103606430.40, 750000.00, 16104356430.40, 'Sync realisasi (beban) rkas 54024', 'detail_transaksi', 8410507, NULL, '2026-08-29 03:25:34', 1),
(33799, 1, 110204, 3262004758.00, 750000.00, 3261254758.00, 'Sync realisasi (kas) rkas 54024', 'detail_transaksi', 8410507, NULL, '2026-08-29 03:25:34', 1),
(33800, 41, 511001, 16104356430.40, 8000.00, 16104364430.40, 'Sync realisasi (beban) rkas 53911', 'detail_transaksi', 8410508, NULL, '2026-08-29 03:25:34', 1),
(33801, 41, 110312, 447500.00, 8000.00, 439500.00, 'Sync realisasi (kas) rkas 53911', 'detail_transaksi', 8410508, NULL, '2026-08-29 03:25:34', 1),
(33802, 41, 516902, 2905000.00, 108000.00, 3013000.00, 'Sync realisasi (beban) rkas 53898', 'detail_transaksi', 8410509, NULL, '2026-08-29 03:25:34', 1),
(33803, 41, 110312, 439500.00, 108000.00, 331500.00, 'Sync realisasi (kas) rkas 53898', 'detail_transaksi', 8410509, NULL, '2026-08-29 03:25:34', 1),
(33804, 1, 511001, 16104364430.40, 17405000.00, 16121769430.40, 'Sync realisasi (beban) rkas 53932', 'detail_transaksi', 8410510, NULL, '2026-08-29 03:25:35', 1),
(33805, 1, 110204, 3261254758.00, 17405000.00, 3243849758.00, 'Sync realisasi (kas) rkas 53932', 'detail_transaksi', 8410510, NULL, '2026-08-29 03:25:35', 1),
(33806, 12, 530923, 4860600.00, 500000.00, 5360600.00, 'Sync realisasi (beban) rkas 52631', 'detail_transaksi', 8410145, NULL, '2026-08-29 03:25:35', 1),
(33807, 12, 110205, 521024870.00, 500000.00, 520524870.00, 'Sync realisasi (kas) rkas 52631', 'detail_transaksi', 8410145, NULL, '2026-08-29 03:25:35', 1),
(33808, 1, 511001, 16121769430.40, 7755300.00, 16129524730.40, 'Sync realisasi (beban) rkas 53937', 'detail_transaksi', 8410511, NULL, '2026-08-29 03:25:35', 1),
(33809, 1, 110204, 3243849758.00, 7755300.00, 3236094458.00, 'Sync realisasi (kas) rkas 53937', 'detail_transaksi', 8410511, NULL, '2026-08-29 03:25:35', 1),
(33810, 1, 511001, 16129524730.40, 6005000.00, 16135529730.40, 'Sync realisasi (beban) rkas 53984', 'detail_transaksi', 8410512, NULL, '2026-08-29 03:25:35', 1),
(33811, 1, 110204, 3236094458.00, 6005000.00, 3230089458.00, 'Sync realisasi (kas) rkas 53984', 'detail_transaksi', 8410512, NULL, '2026-08-29 03:25:35', 1),
(33812, 1, 511001, 16135529730.40, 502500.00, 16136032230.40, 'Sync realisasi (beban) rkas 54177', 'detail_transaksi', 8410513, NULL, '2026-08-29 03:25:35', 1),
(33813, 1, 110204, 3230089458.00, 502500.00, 3229586958.00, 'Sync realisasi (kas) rkas 54177', 'detail_transaksi', 8410513, NULL, '2026-08-29 03:25:35', 1),
(33814, 1, 511001, 16136032230.40, 650000.00, 16136682230.40, 'Sync realisasi (beban) rkas 54242', 'detail_transaksi', 8410514, NULL, '2026-08-29 03:25:35', 1),
(33815, 1, 110204, 3229586958.00, 650000.00, 3228936958.00, 'Sync realisasi (kas) rkas 54242', 'detail_transaksi', 8410514, NULL, '2026-08-29 03:25:35', 1),
(33816, 41, 511001, 16136682230.40, 35000.00, 16136717230.40, 'Sync realisasi (beban) rkas 53883', 'detail_transaksi', 8410515, NULL, '2026-08-29 03:25:35', 1),
(33817, 41, 110312, 331500.00, 35000.00, 296500.00, 'Sync realisasi (kas) rkas 53883', 'detail_transaksi', 8410515, NULL, '2026-08-29 03:25:35', 1),
(33818, 41, 511001, 16136717230.40, 108000.00, 16136825230.40, 'Sync realisasi (beban) rkas 53883', 'detail_transaksi', 8410516, NULL, '2026-08-29 03:25:35', 1),
(33819, 41, 110312, 296500.00, 108000.00, 188500.00, 'Sync realisasi (kas) rkas 53883', 'detail_transaksi', 8410516, NULL, '2026-08-29 03:25:35', 1),
(33820, 22, 511001, 16136825230.40, 602500.00, 16137427730.40, 'Sync realisasi (beban) rkas 53778', 'detail_transaksi', 8410517, NULL, '2026-08-29 03:25:35', 1),
(33821, 22, 110305, 1043171390.00, 602500.00, 1042568890.00, 'Sync realisasi (kas) rkas 53778', 'detail_transaksi', 8410517, NULL, '2026-08-29 03:25:35', 1),
(33822, 0, 511001, 16137427730.40, 8400000.00, 16145827730.40, 'Sync realisasi (beban) rkas 54899', 'detail_transaksi', 8410518, NULL, '2026-08-29 03:25:35', 1),
(33823, 0, 110229, 681518915.00, 8400000.00, 673118915.00, 'Sync realisasi (kas) rkas 54899', 'detail_transaksi', 8410518, NULL, '2026-08-29 03:25:35', 1),
(33824, 0, 511001, 16145827730.40, 6400000.00, 16152227730.40, 'Sync realisasi (beban) rkas 54901', 'detail_transaksi', 8410519, NULL, '2026-08-29 03:25:35', 1),
(33825, 0, 110229, 673118915.00, 6400000.00, 666718915.00, 'Sync realisasi (kas) rkas 54901', 'detail_transaksi', 8410519, NULL, '2026-08-29 03:25:35', 1),
(33826, 0, 511001, 16152227730.40, 18400000.00, 16170627730.40, 'Sync realisasi (beban) rkas 54900', 'detail_transaksi', 8410520, NULL, '2026-08-29 03:25:35', 1),
(33827, 0, 110229, 666718915.00, 18400000.00, 648318915.00, 'Sync realisasi (kas) rkas 54900', 'detail_transaksi', 8410520, NULL, '2026-08-29 03:25:35', 1),
(33828, 1, 511001, 16170627730.40, 50000.00, 16170677730.40, 'Sync realisasi (beban) rkas 54104', 'detail_transaksi', 8410521, NULL, '2026-08-29 03:25:35', 1),
(33829, 1, 110204, 3228936958.00, 50000.00, 3228886958.00, 'Sync realisasi (kas) rkas 54104', 'detail_transaksi', 8410521, NULL, '2026-08-29 03:25:35', 1),
(33830, 41, 511001, 16170677730.40, 46000.00, 16170723730.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8410522, NULL, '2026-08-29 03:25:35', 1),
(33831, 41, 110312, 188500.00, 46000.00, 142500.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8410522, NULL, '2026-08-29 03:25:35', 1),
(33832, 12, 511001, 16170723730.40, 865000.00, 16171588730.40, 'Sync realisasi (beban) rkas 52100', 'detail_transaksi', 8410523, NULL, '2026-08-29 03:25:35', 1),
(33833, 12, 110205, 520524870.00, 865000.00, 519659870.00, 'Sync realisasi (kas) rkas 52100', 'detail_transaksi', 8410523, NULL, '2026-08-29 03:25:35', 1),
(33834, 41, 511001, 16171588730.40, 1529100.00, 16173117830.40, 'Sync realisasi (beban) rkas 54825', 'detail_transaksi', 8410524, NULL, '2026-08-29 03:25:35', 1),
(33835, 41, 110312, 142500.00, 1529100.00, -1386600.00, 'Sync realisasi (kas) rkas 54825', 'detail_transaksi', 8410524, NULL, '2026-08-29 03:25:35', 1),
(33836, 1, 511001, 16173117830.40, 1500000.00, 16174617830.40, 'Sync realisasi (beban) rkas 53991', 'detail_transaksi', 8410525, NULL, '2026-08-29 03:25:36', 1),
(33837, 1, 110204, 3228886958.00, 1500000.00, 3227386958.00, 'Sync realisasi (kas) rkas 53991', 'detail_transaksi', 8410525, NULL, '2026-08-29 03:25:36', 1),
(33838, 41, 511001, 16174617830.40, 403500.00, 16175021330.40, 'Sync realisasi (beban) rkas 54309', 'detail_transaksi', 8410526, NULL, '2026-08-29 03:25:36', 1),
(33839, 41, 110312, -1386600.00, 403500.00, -1790100.00, 'Sync realisasi (kas) rkas 54309', 'detail_transaksi', 8410526, NULL, '2026-08-29 03:25:36', 1),
(33840, 1, 511001, 16175021330.40, 5764800.00, 16180786130.40, 'Sync realisasi (beban) rkas 54030', 'detail_transaksi', 8410527, NULL, '2026-08-29 03:25:36', 1),
(33841, 1, 110204, 3227386958.00, 5764800.00, 3221622158.00, 'Sync realisasi (kas) rkas 54030', 'detail_transaksi', 8410527, NULL, '2026-08-29 03:25:36', 1),
(33842, 41, 511001, 16180786130.40, 1858000.00, 16182644130.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8410528, NULL, '2026-08-29 03:25:36', 1),
(33843, 41, 110312, -1790100.00, 1858000.00, -3648100.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8410528, NULL, '2026-08-29 03:25:36', 1),
(33844, 1, 511001, 16182644130.40, 8507500.00, 16191151630.40, 'Sync realisasi (beban) rkas 53932', 'detail_transaksi', 8410529, NULL, '2026-08-29 03:25:36', 1),
(33845, 1, 110204, 3221622158.00, 8507500.00, 3213114658.00, 'Sync realisasi (kas) rkas 53932', 'detail_transaksi', 8410529, NULL, '2026-08-29 03:25:36', 1),
(33846, 1, 511001, 16191151630.40, 965000.00, 16192116630.40, 'Sync realisasi (beban) rkas 54008', 'detail_transaksi', 8410530, NULL, '2026-08-29 03:25:36', 1),
(33847, 1, 110204, 3213114658.00, 965000.00, 3212149658.00, 'Sync realisasi (kas) rkas 54008', 'detail_transaksi', 8410530, NULL, '2026-08-29 03:25:36', 1),
(33848, 1, 511001, 16192116630.40, 41500.00, 16192158130.40, 'Sync realisasi (beban) rkas 54112', 'detail_transaksi', 8410531, NULL, '2026-08-29 03:25:36', 1),
(33849, 1, 110204, 3212149658.00, 41500.00, 3212108158.00, 'Sync realisasi (kas) rkas 54112', 'detail_transaksi', 8410531, NULL, '2026-08-29 03:25:36', 1),
(33850, 41, 511001, 16192158130.40, 55000.00, 16192213130.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8410532, NULL, '2026-08-29 03:25:36', 1),
(33851, 41, 110312, -3648100.00, 55000.00, -3703100.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8410532, NULL, '2026-08-29 03:25:36', 1),
(33852, 22, 511001, 16192213130.40, 190100.00, 16192403230.40, 'Sync realisasi (beban) rkas 54502', 'detail_transaksi', 8410533, NULL, '2026-08-29 03:25:36', 1),
(33853, 22, 110305, 1042568890.00, 190100.00, 1042378790.00, 'Sync realisasi (kas) rkas 54502', 'detail_transaksi', 8410533, NULL, '2026-08-29 03:25:36', 1),
(33854, 1, 511001, 16192403230.40, 1150000.00, 16193553230.40, 'Sync realisasi (beban) rkas 54024', 'detail_transaksi', 8410534, NULL, '2026-08-29 03:25:36', 1),
(33855, 1, 110204, 3212108158.00, 1150000.00, 3210958158.00, 'Sync realisasi (kas) rkas 54024', 'detail_transaksi', 8410534, NULL, '2026-08-29 03:25:36', 1),
(33856, 22, 511001, 16193553230.40, 900000.00, 16194453230.40, 'Sync realisasi (beban) rkas 51581', 'detail_transaksi', 8410535, NULL, '2026-08-29 03:25:36', 1),
(33857, 22, 110305, 1042378790.00, 900000.00, 1041478790.00, 'Sync realisasi (kas) rkas 51581', 'detail_transaksi', 8410535, NULL, '2026-08-29 03:25:36', 1),
(33858, 41, 511001, 16194453230.40, 440000.00, 16194893230.40, 'Sync realisasi (beban) rkas 54309', 'detail_transaksi', 8410536, NULL, '2026-08-29 03:25:36', 1),
(33859, 41, 110312, -3703100.00, 440000.00, -4143100.00, 'Sync realisasi (kas) rkas 54309', 'detail_transaksi', 8410536, NULL, '2026-08-29 03:25:36', 1),
(33860, 1, 511001, 16194893230.40, 6112500.00, 16201005730.40, 'Sync realisasi (beban) rkas 53939', 'detail_transaksi', 8410537, NULL, '2026-08-29 03:25:36', 1),
(33861, 1, 110204, 3210958158.00, 6112500.00, 3204845658.00, 'Sync realisasi (kas) rkas 53939', 'detail_transaksi', 8410537, NULL, '2026-08-29 03:25:36', 1),
(33862, 0, 511001, 16201005730.40, 9719000.00, 16210724730.40, 'Sync realisasi (beban) rkas 54754', 'detail_transaksi', 8410538, NULL, '2026-08-29 03:26:34', 1),
(33863, 0, 110229, 648318915.00, 9719000.00, 638599915.00, 'Sync realisasi (kas) rkas 54754', 'detail_transaksi', 8410538, NULL, '2026-08-29 03:26:34', 1),
(33864, 0, 511001, 16210724730.40, 15269000.00, 16225993730.40, 'Sync realisasi (beban) rkas 54754', 'detail_transaksi', 8410539, NULL, '2026-08-29 03:26:34', 1),
(33865, 0, 110229, 638599915.00, 15269000.00, 623330915.00, 'Sync realisasi (kas) rkas 54754', 'detail_transaksi', 8410539, NULL, '2026-08-29 03:26:34', 1),
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(33877, 0, 110229, 619964536.00, 1879433.00, 618085103.00, 'Sync realisasi (kas) rkas 54587', 'detail_transaksi', 8410545, NULL, '2026-08-29 03:26:34', 1),
(33878, 0, 511001, 16234507042.40, 40906.00, 16234547948.40, 'Sync realisasi (beban) rkas 54832', 'detail_transaksi', 8410546, NULL, '2026-08-29 03:26:34', 1),
(33879, 0, 110229, 618085103.00, 40906.00, 618044197.00, 'Sync realisasi (kas) rkas 54832', 'detail_transaksi', 8410546, NULL, '2026-08-29 03:26:34', 1),
(33880, 0, 511001, 16234547948.40, 9719000.00, 16244266948.40, 'Sync realisasi (beban) rkas 54754', 'detail_transaksi', 8410547, NULL, '2026-08-29 03:26:34', 1),
(33881, 0, 110229, 618044197.00, 9719000.00, 608325197.00, 'Sync realisasi (kas) rkas 54754', 'detail_transaksi', 8410547, NULL, '2026-08-29 03:26:34', 1),
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(33883, 22, 110305, 1041478790.00, 2150000.00, 1039328790.00, 'Sync realisasi (kas) rkas 54528', 'detail_transaksi', 8410548, NULL, '2026-08-29 03:26:34', 1),
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(33887, 21, 110217, 1022967119.60, 272000.00, 1022695119.60, 'Sync realisasi (kas) rkas 49783', 'detail_transaksi', 8410550, NULL, '2026-08-29 03:26:34', 1),
(33888, 31, 511001, 16246722448.40, 100000.00, 16246822448.40, 'Sync realisasi (beban) rkas 54424', 'detail_transaksi', 8410551, NULL, '2026-08-29 03:26:34', 1);
INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(33924, 21, 511001, 16255370348.40, 250000.00, 16255620348.40, 'Sync realisasi (beban) rkas 50377', 'detail_transaksi', 8410569, NULL, '2026-08-29 03:26:35', 1),
(33925, 21, 110217, 1020157219.60, 250000.00, 1019907219.60, 'Sync realisasi (kas) rkas 50377', 'detail_transaksi', 8410569, NULL, '2026-08-29 03:26:35', 1),
(33926, 1, 511001, 16255620348.40, 668500.00, 16256288848.40, 'Sync realisasi (beban) rkas 54558', 'detail_transaksi', 8410570, NULL, '2026-08-29 03:26:35', 1),
(33927, 1, 110204, 3202367158.00, 668500.00, 3201698658.00, 'Sync realisasi (kas) rkas 54558', 'detail_transaksi', 8410570, NULL, '2026-08-29 03:26:35', 1),
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(33930, 31, 511001, 16256524848.40, 50000.00, 16256574848.40, 'Sync realisasi (beban) rkas 54395', 'detail_transaksi', 8410572, NULL, '2026-08-29 03:26:36', 1),
(33931, 31, 110311, 1099487695.00, 50000.00, 1099437695.00, 'Sync realisasi (kas) rkas 54395', 'detail_transaksi', 8410572, NULL, '2026-08-29 03:26:36', 1),
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(33935, 1, 110204, 3200823658.00, 75000.00, 3200748658.00, 'Sync realisasi (kas) rkas 54861', 'detail_transaksi', 8410574, NULL, '2026-08-29 03:26:36', 1),
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(33940, 22, 511001, 16258324848.40, 1050000.00, 16259374848.40, 'Sync realisasi (beban) rkas 53838', 'detail_transaksi', 8410577, NULL, '2026-08-29 03:26:36', 1),
(33941, 22, 110305, 1038453790.00, 1050000.00, 1037403790.00, 'Sync realisasi (kas) rkas 53838', 'detail_transaksi', 8410577, NULL, '2026-08-29 03:26:36', 1),
(33942, 31, 511001, 16259374848.40, 15000.00, 16259389848.40, 'Sync realisasi (beban) rkas 54423', 'detail_transaksi', 8410578, NULL, '2026-08-29 03:26:36', 1),
(33943, 31, 110311, 1099437695.00, 15000.00, 1099422695.00, 'Sync realisasi (kas) rkas 54423', 'detail_transaksi', 8410578, NULL, '2026-08-29 03:26:36', 1),
(33944, 0, 511001, 16259389848.40, 40000.00, 16259429848.40, 'Sync realisasi (beban) rkas 54600', 'detail_transaksi', 8410579, NULL, '2026-08-29 03:27:33', 1),
(33945, 0, 110229, 607819197.00, 40000.00, 607779197.00, 'Sync realisasi (kas) rkas 54600', 'detail_transaksi', 8410579, NULL, '2026-08-29 03:27:33', 1),
(33946, 0, 511001, 16259429848.40, 40000.00, 16259469848.40, 'Sync realisasi (beban) rkas 54600', 'detail_transaksi', 8410580, NULL, '2026-08-29 03:27:33', 1),
(33947, 0, 110229, 607779197.00, 40000.00, 607739197.00, 'Sync realisasi (kas) rkas 54600', 'detail_transaksi', 8410580, NULL, '2026-08-29 03:27:33', 1),
(33948, 31, 511001, 16259469848.40, 150000.00, 16259619848.40, 'Sync realisasi (beban) rkas 54429', 'detail_transaksi', 8410581, NULL, '2026-08-29 03:27:33', 1),
(33949, 31, 110311, 1099422695.00, 150000.00, 1099272695.00, 'Sync realisasi (kas) rkas 54429', 'detail_transaksi', 8410581, NULL, '2026-08-29 03:27:33', 1),
(33950, 1, 511001, 16259619848.40, 200000.00, 16259819848.40, 'Sync realisasi (beban) rkas 54863', 'detail_transaksi', 8410582, NULL, '2026-08-29 03:27:33', 1),
(33951, 1, 110204, 3200548658.00, 200000.00, 3200348658.00, 'Sync realisasi (kas) rkas 54863', 'detail_transaksi', 8410582, NULL, '2026-08-29 03:27:33', 1),
(33952, 0, 511001, 16259819848.40, 41000.00, 16259860848.40, 'Sync realisasi (beban) rkas 54609', 'detail_transaksi', 8410583, NULL, '2026-08-29 03:27:33', 1),
(33953, 0, 110229, 607739197.00, 41000.00, 607698197.00, 'Sync realisasi (kas) rkas 54609', 'detail_transaksi', 8410583, NULL, '2026-08-29 03:27:33', 1),
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(33955, 0, 110229, 607698197.00, 105000.00, 607593197.00, 'Sync realisasi (kas) rkas 54620', 'detail_transaksi', 8410584, NULL, '2026-08-29 03:27:33', 1),
(33956, 22, 511001, 16259965848.40, 18500.00, 16259984348.40, 'Sync realisasi (beban) rkas 54489', 'detail_transaksi', 8410585, NULL, '2026-08-29 03:27:33', 1),
(33957, 22, 110305, 1037403790.00, 18500.00, 1037385290.00, 'Sync realisasi (kas) rkas 54489', 'detail_transaksi', 8410585, NULL, '2026-08-29 03:27:33', 1),
(33958, 22, 511001, 16259984348.40, 85000.00, 16260069348.40, 'Sync realisasi (beban) rkas 54487', 'detail_transaksi', 8410586, NULL, '2026-08-29 03:27:34', 1),
(33959, 22, 110305, 1037385290.00, 85000.00, 1037300290.00, 'Sync realisasi (kas) rkas 54487', 'detail_transaksi', 8410586, NULL, '2026-08-29 03:27:34', 1),
(33960, 22, 511001, 16260069348.40, 150000.00, 16260219348.40, 'Sync realisasi (beban) rkas 54487', 'detail_transaksi', 8410587, NULL, '2026-08-29 03:27:34', 1),
(33961, 22, 110305, 1037300290.00, 150000.00, 1037150290.00, 'Sync realisasi (kas) rkas 54487', 'detail_transaksi', 8410587, NULL, '2026-08-29 03:27:34', 1),
(33962, 31, 511001, 16260219348.40, 3684000.00, 16263903348.40, 'Sync realisasi (beban) rkas 54073', 'detail_transaksi', 8410588, NULL, '2026-08-29 03:27:34', 1),
(33963, 31, 110311, 1099272695.00, 3684000.00, 1095588695.00, 'Sync realisasi (kas) rkas 54073', 'detail_transaksi', 8410588, NULL, '2026-08-29 03:27:34', 1),
(33964, 22, 511001, 16263903348.40, 150000.00, 16264053348.40, 'Sync realisasi (beban) rkas 54502', 'detail_transaksi', 8410589, NULL, '2026-08-29 03:27:34', 1),
(33965, 22, 110305, 1037150290.00, 150000.00, 1037000290.00, 'Sync realisasi (kas) rkas 54502', 'detail_transaksi', 8410589, NULL, '2026-08-29 03:27:34', 1),
(33966, 31, 511243, 24413000.00, 2288200.00, 26701200.00, 'Sync realisasi (beban) rkas 54012', 'detail_transaksi', 8410058, NULL, '2026-08-29 03:27:34', 1),
(33967, 31, 110311, 1095588695.00, 2288200.00, 1093300495.00, 'Sync realisasi (kas) rkas 54012', 'detail_transaksi', 8410058, NULL, '2026-08-29 03:27:34', 1),
(33968, 21, 511216, 436462300.00, 59899600.00, 496361900.00, 'Sync realisasi (beban) rkas 49616', 'detail_transaksi', 8410590, NULL, '2026-08-29 03:27:34', 1),
(33969, 21, 110217, 1019907219.60, 59899600.00, 960007619.60, 'Sync realisasi (kas) rkas 49616', 'detail_transaksi', 8410590, NULL, '2026-08-29 03:27:34', 1),
(33970, 31, 511214, 147746600.00, 60567000.00, 208313600.00, 'Sync realisasi (beban) rkas 54014', 'detail_transaksi', 8410591, NULL, '2026-08-29 03:27:34', 1),
(33971, 31, 110311, 1093300495.00, 60567000.00, 1032733495.00, 'Sync realisasi (kas) rkas 54014', 'detail_transaksi', 8410591, NULL, '2026-08-29 03:27:34', 1),
(33972, 31, 511001, 16264053348.40, 900000.00, 16264953348.40, 'Sync realisasi (beban) rkas 53928', 'detail_transaksi', 8410592, NULL, '2026-08-29 03:27:34', 1),
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(33974, 22, 511001, 16264953348.40, 450000.00, 16265403348.40, 'Sync realisasi (beban) rkas 53756', 'detail_transaksi', 8410593, NULL, '2026-08-29 03:27:34', 1),
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(33988, 1, 511001, 16267158348.40, 900000.00, 16268058348.40, 'Sync realisasi (beban) rkas 54269', 'detail_transaksi', 8410600, NULL, '2026-08-29 03:27:35', 1),
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(34010, 1, 511001, 16274627848.40, 2400000.00, 16277027848.40, 'Sync realisasi (beban) rkas 53932', 'detail_transaksi', 8410611, NULL, '2026-08-29 03:27:36', 1),
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(34016, 0, 511001, 16688970048.40, 100000.00, 16689070048.40, 'Sync realisasi (beban) rkas 54683', 'detail_transaksi', 8410614, NULL, '2026-08-29 03:27:36', 1),
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(34068, 0, 511001, 16777961848.40, 65000.00, 16778026848.40, 'Sync realisasi (beban) rkas 54623', 'detail_transaksi', 8410638, NULL, '2026-08-29 03:28:32', 1),
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(34070, 43, 511001, 16778026848.40, 160000.00, 16778186848.40, 'Sync realisasi (beban) rkas 51676', 'detail_transaksi', 8410639, NULL, '2026-08-29 03:28:32', 1),
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(34074, 12, 511001, 16778711848.40, 676000.00, 16779387848.40, 'Sync realisasi (beban) rkas 52306', 'detail_transaksi', 8410641, NULL, '2026-08-29 03:28:32', 1),
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(34076, 0, 511001, 16779387848.40, 18000.00, 16779405848.40, 'Sync realisasi (beban) rkas 54576', 'detail_transaksi', 8410642, NULL, '2026-08-29 03:28:32', 1),
(34077, 0, 110229, 606762597.00, 18000.00, 606744597.00, 'Sync realisasi (kas) rkas 54576', 'detail_transaksi', 8410642, NULL, '2026-08-29 03:28:32', 1),
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(34081, 12, 110205, 493660570.00, 689900.00, 492970670.00, 'Sync realisasi (kas) rkas 52502', 'detail_transaksi', 8410644, NULL, '2026-08-29 03:28:32', 1),
(34082, 31, 511001, 16780571448.40, 690000.00, 16781261448.40, 'Sync realisasi (beban) rkas 54303', 'detail_transaksi', 8410645, NULL, '2026-08-29 03:28:32', 1),
(34083, 31, 110311, 1024809395.00, 690000.00, 1024119395.00, 'Sync realisasi (kas) rkas 54303', 'detail_transaksi', 8410645, NULL, '2026-08-29 03:28:32', 1),
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(34205, 22, 110305, 1028365290.00, 283000.00, 1028082290.00, 'Sync realisasi (kas) rkas 54081', 'detail_transaksi', 8410701, NULL, '2026-08-29 03:30:26', 1);
INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(34216, 1, 511001, 16832937412.40, 156000.00, 16833093412.40, 'Sync realisasi (beban) rkas 54304', 'detail_transaksi', 8410707, NULL, '2026-08-29 03:30:26', 1),
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(34242, 0, 511001, 16838300922.40, 93000.00, 16838393922.40, 'Sync realisasi (beban) rkas 54574', 'detail_transaksi', 8410720, NULL, '2026-08-29 03:30:27', 1),
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(34258, 31, 511001, 16840268322.40, 100000.00, 16840368322.40, 'Sync realisasi (beban) rkas 54142', 'detail_transaksi', 8410728, NULL, '2026-08-29 03:30:27', 1),
(34259, 31, 110311, 1022856995.00, 100000.00, 1022756995.00, 'Sync realisasi (kas) rkas 54142', 'detail_transaksi', 8410728, NULL, '2026-08-29 03:30:27', 1),
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(34263, 1, 110204, 2679228258.00, 730000.00, 2678498258.00, 'Sync realisasi (kas) rkas 54259', 'detail_transaksi', 8410730, NULL, '2026-08-29 03:30:27', 1),
(34264, 41, 511001, 16841191322.40, 440000.00, 16841631322.40, 'Sync realisasi (beban) rkas 54309', 'detail_transaksi', 8410731, NULL, '2026-08-29 03:31:22', 1),
(34265, 41, 110312, -7745300.00, 440000.00, -8185300.00, 'Sync realisasi (kas) rkas 54309', 'detail_transaksi', 8410731, NULL, '2026-08-29 03:31:22', 1),
(34266, 41, 511001, 16841631322.40, 152200.00, 16841783522.40, 'Sync realisasi (beban) rkas 54825', 'detail_transaksi', 8410732, NULL, '2026-08-29 03:31:22', 1),
(34267, 41, 110312, -8185300.00, 152200.00, -8337500.00, 'Sync realisasi (kas) rkas 54825', 'detail_transaksi', 8410732, NULL, '2026-08-29 03:31:22', 1),
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(34274, 0, 511001, 16842244022.40, 115000.00, 16842359022.40, 'Sync realisasi (beban) rkas 54574', 'detail_transaksi', 8410736, NULL, '2026-08-29 03:31:22', 1),
(34275, 0, 110229, 604135587.00, 115000.00, 604020587.00, 'Sync realisasi (kas) rkas 54574', 'detail_transaksi', 8410736, NULL, '2026-08-29 03:31:22', 1),
(34276, 0, 511001, 16842359022.40, 115000.00, 16842474022.40, 'Sync realisasi (beban) rkas 54574', 'detail_transaksi', 8410737, NULL, '2026-08-29 03:31:23', 1),
(34277, 0, 110229, 604020587.00, 115000.00, 603905587.00, 'Sync realisasi (kas) rkas 54574', 'detail_transaksi', 8410737, NULL, '2026-08-29 03:31:23', 1),
(34278, 0, 511001, 16842474022.40, 115000.00, 16842589022.40, 'Sync realisasi (beban) rkas 54574', 'detail_transaksi', 8410738, NULL, '2026-08-29 03:31:23', 1),
(34279, 0, 110229, 603905587.00, 115000.00, 603790587.00, 'Sync realisasi (kas) rkas 54574', 'detail_transaksi', 8410738, NULL, '2026-08-29 03:31:23', 1),
(34280, 0, 511001, 16842589022.40, 115000.00, 16842704022.40, 'Sync realisasi (beban) rkas 54574', 'detail_transaksi', 8410739, NULL, '2026-08-29 03:31:23', 1),
(34281, 0, 110229, 603790587.00, 115000.00, 603675587.00, 'Sync realisasi (kas) rkas 54574', 'detail_transaksi', 8410739, NULL, '2026-08-29 03:31:23', 1),
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(34284, 12, 511001, 16842804022.40, 350000.00, 16843154022.40, 'Sync realisasi (beban) rkas 52625', 'detail_transaksi', 8410741, NULL, '2026-08-29 03:31:23', 1),
(34285, 12, 110205, 511322870.00, 350000.00, 510972870.00, 'Sync realisasi (kas) rkas 52625', 'detail_transaksi', 8410741, NULL, '2026-08-29 03:31:23', 1),
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(34288, 41, 511001, 16843202072.40, 81000.00, 16843283072.40, 'Sync realisasi (beban) rkas 53880', 'detail_transaksi', 8410743, NULL, '2026-08-29 03:31:23', 1),
(34289, 41, 110312, -8337500.00, 81000.00, -8418500.00, 'Sync realisasi (kas) rkas 53880', 'detail_transaksi', 8410743, NULL, '2026-08-29 03:31:23', 1),
(34290, 1, 511001, 16843283072.40, 70000.00, 16843353072.40, 'Sync realisasi (beban) rkas 54101', 'detail_transaksi', 8410744, NULL, '2026-08-29 03:31:23', 1),
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(34292, 41, 511001, 16843353072.40, 2300000.00, 16845653072.40, 'Sync realisasi (beban) rkas 54317', 'detail_transaksi', 8410745, NULL, '2026-08-29 03:31:23', 1),
(34293, 41, 110312, -8418500.00, 2300000.00, -10718500.00, 'Sync realisasi (kas) rkas 54317', 'detail_transaksi', 8410745, NULL, '2026-08-29 03:31:23', 1),
(34294, 31, 511001, 16845653072.40, 391000.00, 16846044072.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8410746, NULL, '2026-08-29 03:31:23', 1),
(34295, 31, 110311, 1022756995.00, 391000.00, 1022365995.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8410746, NULL, '2026-08-29 03:31:23', 1),
(34296, 41, 511001, 16846044072.40, 80000.00, 16846124072.40, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8410747, NULL, '2026-08-29 03:31:23', 1),
(34297, 41, 110312, -10718500.00, 80000.00, -10798500.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8410747, NULL, '2026-08-29 03:31:23', 1),
(34298, 1, 511001, 16846124072.40, 119700.00, 16846243772.40, 'Sync realisasi (beban) rkas 54857', 'detail_transaksi', 8410748, NULL, '2026-08-29 03:31:23', 1),
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(34300, 22, 511001, 16846243772.40, 314500.00, 16846558272.40, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8410749, NULL, '2026-08-29 03:31:23', 1),
(34301, 22, 110305, 1024843890.00, 314500.00, 1024529390.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8410749, NULL, '2026-08-29 03:31:23', 1),
(34302, 31, 511001, 16846558272.40, 130000.00, 16846688272.40, 'Sync realisasi (beban) rkas 54186', 'detail_transaksi', 8410750, NULL, '2026-08-29 03:31:23', 1),
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(34310, 22, 511001, 16848167172.40, 285000.00, 16848452172.40, 'Sync realisasi (beban) rkas 54472', 'detail_transaksi', 8410754, NULL, '2026-08-29 03:31:24', 1),
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(34323, 22, 110305, 1034622790.00, 8016000.00, 1026606790.00, 'Sync realisasi (kas) rkas 54427', 'detail_transaksi', 8410759, NULL, '2026-08-29 03:31:24', 1),
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(34325, 22, 110305, 1026606790.00, 1241800.00, 1025364990.00, 'Sync realisasi (kas) rkas 54427', 'detail_transaksi', 8410760, NULL, '2026-08-29 03:31:24', 1),
(34326, 31, 511001, 16871247572.40, 100000.00, 16871347572.40, 'Sync realisasi (beban) rkas 54424', 'detail_transaksi', 8410761, NULL, '2026-08-29 03:31:24', 1),
(34327, 31, 110311, 1022235995.00, 100000.00, 1022135995.00, 'Sync realisasi (kas) rkas 54424', 'detail_transaksi', 8410761, NULL, '2026-08-29 03:31:24', 1),
(34328, 22, 511001, 16871347572.40, 300000.00, 16871647572.40, 'Sync realisasi (beban) rkas 53779', 'detail_transaksi', 8410762, NULL, '2026-08-29 03:31:24', 1),
(34329, 22, 110305, 1025364990.00, 300000.00, 1025064990.00, 'Sync realisasi (kas) rkas 53779', 'detail_transaksi', 8410762, NULL, '2026-08-29 03:31:24', 1),
(34330, 41, 511001, 16871647572.40, 1250000.00, 16872897572.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8410763, NULL, '2026-08-29 03:31:24', 1),
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(34332, 22, 511001, 16872897572.40, 3137500.00, 16876035072.40, 'Sync realisasi (beban) rkas 54332', 'detail_transaksi', 8410764, NULL, '2026-08-29 03:31:24', 1),
(34333, 22, 110305, 1025064990.00, 3137500.00, 1021927490.00, 'Sync realisasi (kas) rkas 54332', 'detail_transaksi', 8410764, NULL, '2026-08-29 03:31:24', 1),
(34334, 22, 511001, 16876035072.40, 1179800.00, 16877214872.40, 'Sync realisasi (beban) rkas 54427', 'detail_transaksi', 8410765, NULL, '2026-08-29 03:31:24', 1),
(34335, 22, 110305, 1021927490.00, 1179800.00, 1020747690.00, 'Sync realisasi (kas) rkas 54427', 'detail_transaksi', 8410765, NULL, '2026-08-29 03:31:24', 1),
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(34337, 31, 110311, 1022135995.00, 15000.00, 1022120995.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8410766, NULL, '2026-08-29 03:31:24', 1),
(34338, 41, 513241, 693295200.00, 668300.00, 692626900.00, 'Sync realisasi (beban) rkas 54550', 'detail_transaksi', 8410302, NULL, '2026-08-29 03:31:24', 1),
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(34340, 1, 511001, 16877229872.40, 3916000.00, 16881145872.40, 'Sync realisasi (beban) rkas 54261', 'detail_transaksi', 8410767, NULL, '2026-08-29 03:31:24', 1),
(34341, 1, 110204, 2678308558.00, 3916000.00, 2674392558.00, 'Sync realisasi (kas) rkas 54261', 'detail_transaksi', 8410767, NULL, '2026-08-29 03:31:24', 1),
(34342, 22, 511001, 16881145872.40, 53000.00, 16881198872.40, 'Sync realisasi (beban) rkas 54487', 'detail_transaksi', 8410768, NULL, '2026-08-29 03:32:19', 1),
(34343, 22, 110305, 1020747690.00, 53000.00, 1020694690.00, 'Sync realisasi (kas) rkas 54487', 'detail_transaksi', 8410768, NULL, '2026-08-29 03:32:19', 1),
(34344, 41, 511001, 16881198872.40, 55000.00, 16881253872.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8410769, NULL, '2026-08-29 03:32:20', 1),
(34345, 41, 110312, -11782100.00, 55000.00, -11837100.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8410769, NULL, '2026-08-29 03:32:20', 1),
(34346, 22, 511001, 16881253872.40, 455500.00, 16881709372.40, 'Sync realisasi (beban) rkas 54492', 'detail_transaksi', 8410770, NULL, '2026-08-29 03:32:20', 1),
(34347, 22, 110305, 1020694690.00, 455500.00, 1020239190.00, 'Sync realisasi (kas) rkas 54492', 'detail_transaksi', 8410770, NULL, '2026-08-29 03:32:20', 1),
(34348, 41, 511001, 16881709372.40, 360000.00, 16882069372.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8410771, NULL, '2026-08-29 03:32:20', 1),
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(34350, 31, 511001, 16882069372.40, 750000.00, 16882819372.40, 'Sync realisasi (beban) rkas 54404', 'detail_transaksi', 8410772, NULL, '2026-08-29 03:32:20', 1),
(34351, 31, 110311, 1022120995.00, 750000.00, 1021370995.00, 'Sync realisasi (kas) rkas 54404', 'detail_transaksi', 8410772, NULL, '2026-08-29 03:32:20', 1),
(34352, 22, 511001, 16882819372.40, 2172000.00, 16884991372.40, 'Sync realisasi (beban) rkas 54332', 'detail_transaksi', 8410773, NULL, '2026-08-29 03:32:20', 1),
(34353, 22, 110305, 1020239190.00, 2172000.00, 1018067190.00, 'Sync realisasi (kas) rkas 54332', 'detail_transaksi', 8410773, NULL, '2026-08-29 03:32:20', 1),
(34354, 22, 511001, 16884991372.40, 296500.00, 16885287872.40, 'Sync realisasi (beban) rkas 54081', 'detail_transaksi', 8410774, NULL, '2026-08-29 03:32:20', 1),
(34355, 22, 110305, 1018067190.00, 296500.00, 1017770690.00, 'Sync realisasi (kas) rkas 54081', 'detail_transaksi', 8410774, NULL, '2026-08-29 03:32:20', 1),
(34356, 22, 511001, 16885287872.40, 1476150.00, 16886764022.40, 'Sync realisasi (beban) rkas 54200', 'detail_transaksi', 8410775, NULL, '2026-08-29 03:32:20', 1),
(34357, 22, 110305, 1017770690.00, 1476150.00, 1016294540.00, 'Sync realisasi (kas) rkas 54200', 'detail_transaksi', 8410775, NULL, '2026-08-29 03:32:20', 1),
(34358, 21, 511001, 16886764022.40, 836100.00, 16887600122.40, 'Sync realisasi (beban) rkas 50377', 'detail_transaksi', 8410776, NULL, '2026-08-29 03:32:20', 1),
(34359, 21, 110217, 934710955.60, 836100.00, 933874855.60, 'Sync realisasi (kas) rkas 50377', 'detail_transaksi', 8410776, NULL, '2026-08-29 03:32:20', 1),
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(34362, 22, 511001, 16887645122.40, 59000.00, 16887704122.40, 'Sync realisasi (beban) rkas 51584', 'detail_transaksi', 8410778, NULL, '2026-08-29 03:32:20', 1),
(34363, 22, 110305, 1016294540.00, 59000.00, 1016235540.00, 'Sync realisasi (kas) rkas 51584', 'detail_transaksi', 8410778, NULL, '2026-08-29 03:32:20', 1),
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(34374, 43, 511001, 16888775622.40, 40000.00, 16888815622.40, 'Sync realisasi (beban) rkas 51671', 'detail_transaksi', 8410784, NULL, '2026-08-29 03:32:20', 1),
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(34378, 31, 511001, 16889069722.40, 900000.00, 16889969722.40, 'Sync realisasi (beban) rkas 54217', 'detail_transaksi', 8410786, NULL, '2026-08-29 03:32:20', 1),
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(34380, 43, 511001, 16889969722.40, 200000.00, 16890169722.40, 'Sync realisasi (beban) rkas 51671', 'detail_transaksi', 8410787, NULL, '2026-08-29 03:32:21', 1),
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(34382, 32, 511001, 16890169722.40, 100000.00, 16890269722.40, 'Sync realisasi (beban) rkas 48272', 'detail_transaksi', 8410788, NULL, '2026-08-29 03:32:21', 1),
(34383, 32, 110310, 106335760.00, 100000.00, 106235760.00, 'Sync realisasi (kas) rkas 48272', 'detail_transaksi', 8410788, NULL, '2026-08-29 03:32:21', 1),
(34384, 41, 511001, 16890269722.40, 100000.00, 16890369722.40, 'Sync realisasi (beban) rkas 53843', 'detail_transaksi', 8410789, NULL, '2026-08-29 03:32:21', 1),
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(34387, 31, 110311, 1020216895.00, 600000.00, 1019616895.00, 'Sync realisasi (kas) rkas 54417', 'detail_transaksi', 8410790, NULL, '2026-08-29 03:32:21', 1),
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(34389, 31, 110311, 1019616895.00, 200000.00, 1019416895.00, 'Sync realisasi (kas) rkas 54416', 'detail_transaksi', 8410791, NULL, '2026-08-29 03:32:21', 1),
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(34391, 22, 110305, 1015740240.00, 125000.00, 1015615240.00, 'Sync realisasi (kas) rkas 53771', 'detail_transaksi', 8410792, NULL, '2026-08-29 03:32:21', 1),
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(34395, 31, 110311, 1017166895.00, 500000.00, 1016666895.00, 'Sync realisasi (kas) rkas 54392', 'detail_transaksi', 8410794, NULL, '2026-08-29 03:32:21', 1),
(34396, 12, 511001, 16894044722.40, 564400.00, 16894609122.40, 'Sync realisasi (beban) rkas 52609', 'detail_transaksi', 8410795, NULL, '2026-08-29 03:32:21', 1),
(34397, 12, 110205, 510972870.00, 564400.00, 510408470.00, 'Sync realisasi (kas) rkas 52609', 'detail_transaksi', 8410795, NULL, '2026-08-29 03:32:21', 1),
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(34401, 12, 110205, 507121470.00, 1065100.00, 506056370.00, 'Sync realisasi (kas) rkas 52592', 'detail_transaksi', 8410797, NULL, '2026-08-29 03:32:21', 1),
(34402, 31, 511001, 16898961222.40, 150000.00, 16899111222.40, 'Sync realisasi (beban) rkas 54391', 'detail_transaksi', 8410798, NULL, '2026-08-29 03:32:21', 1),
(34403, 31, 110311, 1016666895.00, 150000.00, 1016516895.00, 'Sync realisasi (kas) rkas 54391', 'detail_transaksi', 8410798, NULL, '2026-08-29 03:32:21', 1),
(34404, 43, 511001, 16899111222.40, 367300.00, 16899478522.40, 'Sync realisasi (beban) rkas 51642', 'detail_transaksi', 8410799, NULL, '2026-08-29 03:32:21', 1),
(34405, 43, 110202, 243922853.00, 367300.00, 243555553.00, 'Sync realisasi (kas) rkas 51642', 'detail_transaksi', 8410799, NULL, '2026-08-29 03:32:21', 1),
(34406, 1, 511001, 16899478522.40, 1080000.00, 16900558522.40, 'Sync realisasi (beban) rkas 54147', 'detail_transaksi', 8410800, NULL, '2026-08-29 03:32:21', 1),
(34407, 1, 110204, 2674164358.00, 1080000.00, 2673084358.00, 'Sync realisasi (kas) rkas 54147', 'detail_transaksi', 8410800, NULL, '2026-08-29 03:32:21', 1),
(34408, 22, 511001, 16900558522.40, 225000.00, 16900783522.40, 'Sync realisasi (beban) rkas 54472', 'detail_transaksi', 8410801, NULL, '2026-08-29 03:32:21', 1),
(34409, 22, 110305, 1015615240.00, 225000.00, 1015390240.00, 'Sync realisasi (kas) rkas 54472', 'detail_transaksi', 8410801, NULL, '2026-08-29 03:32:21', 1),
(34410, 31, 511001, 16900783522.40, 70000.00, 16900853522.40, 'Sync realisasi (beban) rkas 54050', 'detail_transaksi', 8410802, NULL, '2026-08-29 03:32:21', 1),
(34411, 31, 110311, 1016516895.00, 70000.00, 1016446895.00, 'Sync realisasi (kas) rkas 54050', 'detail_transaksi', 8410802, NULL, '2026-08-29 03:32:21', 1),
(34412, 41, 511001, 16900853522.40, 3500.00, 16900857022.40, 'Sync realisasi (beban) rkas 53883', 'detail_transaksi', 8410803, NULL, '2026-08-29 03:32:21', 1),
(34413, 41, 110312, -12545100.00, 3500.00, -12548600.00, 'Sync realisasi (kas) rkas 53883', 'detail_transaksi', 8410803, NULL, '2026-08-29 03:32:21', 1),
(34414, 1, 511001, 16900857022.40, 102500.00, 16900959522.40, 'Sync realisasi (beban) rkas 54177', 'detail_transaksi', 8410804, NULL, '2026-08-29 03:32:22', 1),
(34415, 1, 110204, 2673084358.00, 102500.00, 2672981858.00, 'Sync realisasi (kas) rkas 54177', 'detail_transaksi', 8410804, NULL, '2026-08-29 03:32:22', 1),
(34416, 31, 511001, 16900959522.40, 550000.00, 16901509522.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8410805, NULL, '2026-08-29 03:32:22', 1),
(34417, 31, 110311, 1016446895.00, 550000.00, 1015896895.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8410805, NULL, '2026-08-29 03:32:22', 1),
(34418, 41, 514140, 4239000.00, 1831000.00, 6070000.00, 'Sync realisasi (beban) rkas 53927', 'detail_transaksi', 8404685, NULL, '2026-08-29 03:32:22', 1),
(34419, 41, 110312, -12548600.00, 1831000.00, -14379600.00, 'Sync realisasi (kas) rkas 53927', 'detail_transaksi', 8404685, NULL, '2026-08-29 03:32:22', 1),
(34420, 41, 511001, 16901509522.40, 250000.00, 16901759522.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8410806, NULL, '2026-08-29 03:32:22', 1),
(34421, 41, 110312, -14379600.00, 250000.00, -14629600.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8410806, NULL, '2026-08-29 03:32:22', 1),
(34422, 31, 511001, 16901759522.40, 1030000.00, 16902789522.40, 'Sync realisasi (beban) rkas 54275', 'detail_transaksi', 8410807, NULL, '2026-08-29 03:32:22', 1),
(34423, 31, 110311, 1015896895.00, 1030000.00, 1014866895.00, 'Sync realisasi (kas) rkas 54275', 'detail_transaksi', 8410807, NULL, '2026-08-29 03:32:22', 1),
(34424, 1, 516502, 2860000.00, 958500.00, 3818500.00, 'Sync realisasi (beban) rkas 54865', 'detail_transaksi', 8410808, NULL, '2026-08-29 03:32:22', 1),
(34425, 1, 110204, 2672981858.00, 958500.00, 2672023358.00, 'Sync realisasi (kas) rkas 54865', 'detail_transaksi', 8410808, NULL, '2026-08-29 03:32:22', 1),
(34426, 0, 511001, 16902789522.40, 90100.00, 16902879622.40, 'Sync realisasi (beban) rkas 54608', 'detail_transaksi', 8410809, NULL, '2026-08-29 03:32:22', 1),
(34427, 0, 110229, 603575587.00, 90100.00, 603485487.00, 'Sync realisasi (kas) rkas 54608', 'detail_transaksi', 8410809, NULL, '2026-08-29 03:32:22', 1),
(34428, 31, 511001, 16902879622.40, 844600.00, 16903724222.40, 'Sync realisasi (beban) rkas 54303', 'detail_transaksi', 8410810, NULL, '2026-08-29 03:32:22', 1),
(34429, 31, 110311, 1014866895.00, 844600.00, 1014022295.00, 'Sync realisasi (kas) rkas 54303', 'detail_transaksi', 8410810, NULL, '2026-08-29 03:32:22', 1),
(34430, 31, 511001, 16903724222.40, 1200000.00, 16904924222.40, 'Sync realisasi (beban) rkas 54216', 'detail_transaksi', 8410811, NULL, '2026-08-29 03:32:22', 1),
(34431, 31, 110311, 1014022295.00, 1200000.00, 1012822295.00, 'Sync realisasi (kas) rkas 54216', 'detail_transaksi', 8410811, NULL, '2026-08-29 03:32:22', 1),
(34432, 22, 511001, 16904924222.40, 50000.00, 16904974222.40, 'Sync realisasi (beban) rkas 53924', 'detail_transaksi', 8410812, NULL, '2026-08-29 03:32:22', 1),
(34433, 22, 110305, 1015390240.00, 50000.00, 1015340240.00, 'Sync realisasi (kas) rkas 53924', 'detail_transaksi', 8410812, NULL, '2026-08-29 03:32:22', 1),
(34434, 0, 511001, 16904974222.40, 41200.00, 16905015422.40, 'Sync realisasi (beban) rkas 54832', 'detail_transaksi', 8410813, NULL, '2026-08-29 03:32:22', 1),
(34435, 0, 110229, 603485487.00, 41200.00, 603444287.00, 'Sync realisasi (kas) rkas 54832', 'detail_transaksi', 8410813, NULL, '2026-08-29 03:32:22', 1),
(34436, 21, 511001, 16905015422.40, 630000.00, 16905645422.40, 'Sync realisasi (beban) rkas 50332', 'detail_transaksi', 8410814, NULL, '2026-08-29 03:32:22', 1),
(34437, 21, 110217, 933874855.60, 630000.00, 933244855.60, 'Sync realisasi (kas) rkas 50332', 'detail_transaksi', 8410814, NULL, '2026-08-29 03:32:22', 1),
(34438, 21, 511001, 16905645422.40, 280000.00, 16905925422.40, 'Sync realisasi (beban) rkas 50333', 'detail_transaksi', 8410815, NULL, '2026-08-29 03:32:22', 1),
(34439, 21, 110217, 933244855.60, 280000.00, 932964855.60, 'Sync realisasi (kas) rkas 50333', 'detail_transaksi', 8410815, NULL, '2026-08-29 03:32:22', 1),
(34440, 22, 511001, 16905925422.40, 1325000.00, 16907250422.40, 'Sync realisasi (beban) rkas 54036', 'detail_transaksi', 8410816, NULL, '2026-08-29 03:32:22', 1),
(34441, 22, 110305, 1015340240.00, 1325000.00, 1014015240.00, 'Sync realisasi (kas) rkas 54036', 'detail_transaksi', 8410816, NULL, '2026-08-29 03:32:22', 1),
(34442, 32, 511001, 16907250422.40, 50000.00, 16907300422.40, 'Sync realisasi (beban) rkas 48272', 'detail_transaksi', 8410817, NULL, '2026-08-29 03:33:18', 1),
(34443, 32, 110310, 106235760.00, 50000.00, 106185760.00, 'Sync realisasi (kas) rkas 48272', 'detail_transaksi', 8410817, NULL, '2026-08-29 03:33:18', 1),
(34444, 31, 511001, 16907300422.40, 250000.00, 16907550422.40, 'Sync realisasi (beban) rkas 54424', 'detail_transaksi', 8410818, NULL, '2026-08-29 03:33:18', 1),
(34445, 31, 110311, 1012822295.00, 250000.00, 1012572295.00, 'Sync realisasi (kas) rkas 54424', 'detail_transaksi', 8410818, NULL, '2026-08-29 03:33:18', 1),
(34446, 0, 511001, 16907550422.40, 37900.00, 16907588322.40, 'Sync realisasi (beban) rkas 54600', 'detail_transaksi', 8410819, NULL, '2026-08-29 03:33:18', 1),
(34447, 0, 110229, 603444287.00, 37900.00, 603406387.00, 'Sync realisasi (kas) rkas 54600', 'detail_transaksi', 8410819, NULL, '2026-08-29 03:33:18', 1),
(34448, 22, 511001, 16907588322.40, 1250000.00, 16908838322.40, 'Sync realisasi (beban) rkas 54036', 'detail_transaksi', 8410820, NULL, '2026-08-29 03:33:18', 1),
(34449, 22, 110305, 1014015240.00, 1250000.00, 1012765240.00, 'Sync realisasi (kas) rkas 54036', 'detail_transaksi', 8410820, NULL, '2026-08-29 03:33:18', 1),
(34450, 0, 511001, 16908838322.40, 57000.00, 16908895322.40, 'Sync realisasi (beban) rkas 54585', 'detail_transaksi', 8410821, NULL, '2026-08-29 03:33:19', 1),
(34451, 0, 110229, 603406387.00, 57000.00, 603349387.00, 'Sync realisasi (kas) rkas 54585', 'detail_transaksi', 8410821, NULL, '2026-08-29 03:33:19', 1),
(34452, 32, 511001, 16908895322.40, 2726000.00, 16911621322.40, 'Sync realisasi (beban) rkas 48388', 'detail_transaksi', 8410822, NULL, '2026-08-29 03:33:19', 1),
(34453, 32, 110310, 106185760.00, 2726000.00, 103459760.00, 'Sync realisasi (kas) rkas 48388', 'detail_transaksi', 8410822, NULL, '2026-08-29 03:33:19', 1),
(34454, 31, 511001, 16911621322.40, 250000.00, 16911871322.40, 'Sync realisasi (beban) rkas 54142', 'detail_transaksi', 8410823, NULL, '2026-08-29 03:33:19', 1),
(34455, 31, 110311, 1012572295.00, 250000.00, 1012322295.00, 'Sync realisasi (kas) rkas 54142', 'detail_transaksi', 8410823, NULL, '2026-08-29 03:33:19', 1),
(34456, 32, 511001, 16911871322.40, 357700.00, 16912229022.40, 'Sync realisasi (beban) rkas 48376', 'detail_transaksi', 8410824, NULL, '2026-08-29 03:33:19', 1),
(34457, 32, 110310, 103459760.00, 357700.00, 103102060.00, 'Sync realisasi (kas) rkas 48376', 'detail_transaksi', 8410824, NULL, '2026-08-29 03:33:19', 1),
(34458, 32, 511001, 16912229022.40, 153000.00, 16912382022.40, 'Sync realisasi (beban) rkas 48289', 'detail_transaksi', 8410825, NULL, '2026-08-29 03:33:19', 1),
(34459, 32, 110310, 103102060.00, 153000.00, 102949060.00, 'Sync realisasi (kas) rkas 48289', 'detail_transaksi', 8410825, NULL, '2026-08-29 03:33:19', 1),
(34460, 32, 511001, 16912382022.40, 874700.00, 16913256722.40, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8410826, NULL, '2026-08-29 03:33:19', 1),
(34461, 32, 110310, 102949060.00, 874700.00, 102074360.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8410826, NULL, '2026-08-29 03:33:19', 1),
(34462, 1, 511001, 16913256722.40, 51800.00, 16913308522.40, 'Sync realisasi (beban) rkas 54101', 'detail_transaksi', 8410827, NULL, '2026-08-29 03:33:19', 1),
(34463, 1, 110204, 2672023358.00, 51800.00, 2671971558.00, 'Sync realisasi (kas) rkas 54101', 'detail_transaksi', 8410827, NULL, '2026-08-29 03:33:19', 1),
(34464, 31, 511001, 16913308522.40, 110000.00, 16913418522.40, 'Sync realisasi (beban) rkas 54275', 'detail_transaksi', 8410828, NULL, '2026-08-29 03:33:19', 1),
(34465, 31, 110311, 1012322295.00, 110000.00, 1012212295.00, 'Sync realisasi (kas) rkas 54275', 'detail_transaksi', 8410828, NULL, '2026-08-29 03:33:19', 1),
(34466, 41, 511001, 16913418522.40, 286000.00, 16913704522.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8410829, NULL, '2026-08-29 03:33:19', 1),
(34467, 41, 110312, -14629600.00, 286000.00, -14915600.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8410829, NULL, '2026-08-29 03:33:19', 1),
(34468, 12, 511001, 16913704522.40, 125000.00, 16913829522.40, 'Sync realisasi (beban) rkas 52023', 'detail_transaksi', 8410830, NULL, '2026-08-29 03:33:19', 1),
(34469, 12, 110205, 506056370.00, 125000.00, 505931370.00, 'Sync realisasi (kas) rkas 52023', 'detail_transaksi', 8410830, NULL, '2026-08-29 03:33:19', 1),
(34470, 21, 511001, 16913829522.40, 100000.00, 16913929522.40, 'Sync realisasi (beban) rkas 49828', 'detail_transaksi', 8410831, NULL, '2026-08-29 03:33:19', 1),
(34471, 21, 110217, 932964855.60, 100000.00, 932864855.60, 'Sync realisasi (kas) rkas 49828', 'detail_transaksi', 8410831, NULL, '2026-08-29 03:33:19', 1),
(34472, 22, 511001, 16913929522.40, 8366800.00, 16922296322.40, 'Sync realisasi (beban) rkas 54453', 'detail_transaksi', 8410832, NULL, '2026-08-29 03:33:19', 1),
(34473, 22, 110305, 1012765240.00, 8366800.00, 1004398440.00, 'Sync realisasi (kas) rkas 54453', 'detail_transaksi', 8410832, NULL, '2026-08-29 03:33:19', 1),
(34474, 0, 511001, 16922296322.40, 87000.00, 16922383322.40, 'Sync realisasi (beban) rkas 54584', 'detail_transaksi', 8410833, NULL, '2026-08-29 03:33:19', 1),
(34475, 0, 110229, 603349387.00, 87000.00, 603262387.00, 'Sync realisasi (kas) rkas 54584', 'detail_transaksi', 8410833, NULL, '2026-08-29 03:33:19', 1),
(34476, 32, 511001, 16922383322.40, 30000.00, 16922413322.40, 'Sync realisasi (beban) rkas 48260', 'detail_transaksi', 8410834, NULL, '2026-08-29 03:33:19', 1),
(34477, 32, 110310, 102074360.00, 30000.00, 102044360.00, 'Sync realisasi (kas) rkas 48260', 'detail_transaksi', 8410834, NULL, '2026-08-29 03:33:19', 1),
(34478, 41, 511001, 16922413322.40, 150000.00, 16922563322.40, 'Sync realisasi (beban) rkas 53849', 'detail_transaksi', 8410835, NULL, '2026-08-29 03:33:19', 1),
(34479, 41, 110312, -14915600.00, 150000.00, -15065600.00, 'Sync realisasi (kas) rkas 53849', 'detail_transaksi', 8410835, NULL, '2026-08-29 03:33:19', 1),
(34480, 41, 511001, 16922563322.40, 15000.00, 16922578322.40, 'Sync realisasi (beban) rkas 53849', 'detail_transaksi', 8410836, NULL, '2026-08-29 03:33:19', 1),
(34481, 41, 110312, -15065600.00, 15000.00, -15080600.00, 'Sync realisasi (kas) rkas 53849', 'detail_transaksi', 8410836, NULL, '2026-08-29 03:33:19', 1),
(34482, 32, 511001, 16922578322.40, 250000.00, 16922828322.40, 'Sync realisasi (beban) rkas 48427', 'detail_transaksi', 8410837, NULL, '2026-08-29 03:33:20', 1),
(34483, 32, 110310, 102044360.00, 250000.00, 101794360.00, 'Sync realisasi (kas) rkas 48427', 'detail_transaksi', 8410837, NULL, '2026-08-29 03:33:20', 1),
(34484, 41, 511001, 16922828322.40, 6600000.00, 16929428322.40, 'Sync realisasi (beban) rkas 54364', 'detail_transaksi', 8410838, NULL, '2026-08-29 03:33:20', 1),
(34485, 41, 110312, -15080600.00, 6600000.00, -21680600.00, 'Sync realisasi (kas) rkas 54364', 'detail_transaksi', 8410838, NULL, '2026-08-29 03:33:20', 1),
(34486, 41, 511001, 16929428322.40, 349000.00, 16929777322.40, 'Sync realisasi (beban) rkas 54552', 'detail_transaksi', 8410839, NULL, '2026-08-29 03:33:20', 1),
(34487, 41, 110312, -21680600.00, 349000.00, -22029600.00, 'Sync realisasi (kas) rkas 54552', 'detail_transaksi', 8410839, NULL, '2026-08-29 03:33:20', 1),
(34488, 32, 511001, 16929777322.40, 8512000.00, 16938289322.40, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8410840, NULL, '2026-08-29 03:33:20', 1),
(34489, 32, 110310, 101794360.00, 8512000.00, 93282360.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8410840, NULL, '2026-08-29 03:33:20', 1),
(34490, 1, 511001, 16938289322.40, 80000.00, 16938369322.40, 'Sync realisasi (beban) rkas 54119', 'detail_transaksi', 8410841, NULL, '2026-08-29 03:33:20', 1),
(34491, 1, 110204, 2671971558.00, 80000.00, 2671891558.00, 'Sync realisasi (kas) rkas 54119', 'detail_transaksi', 8410841, NULL, '2026-08-29 03:33:20', 1),
(34492, 12, 511001, 16938369322.40, 66000.00, 16938435322.40, 'Sync realisasi (beban) rkas 52154', 'detail_transaksi', 8410842, NULL, '2026-08-29 03:33:20', 1),
(34493, 12, 110205, 505931370.00, 66000.00, 505865370.00, 'Sync realisasi (kas) rkas 52154', 'detail_transaksi', 8410842, NULL, '2026-08-29 03:33:20', 1),
(34494, 31, 511001, 16938435322.40, 209000.00, 16938644322.40, 'Sync realisasi (beban) rkas 54412', 'detail_transaksi', 8410843, NULL, '2026-08-29 03:33:20', 1),
(34495, 31, 110311, 1012212295.00, 209000.00, 1012003295.00, 'Sync realisasi (kas) rkas 54412', 'detail_transaksi', 8410843, NULL, '2026-08-29 03:33:20', 1),
(34496, 31, 511001, 16938644322.40, 136000.00, 16938780322.40, 'Sync realisasi (beban) rkas 54164', 'detail_transaksi', 8410844, NULL, '2026-08-29 03:33:20', 1),
(34497, 31, 110311, 1012003295.00, 136000.00, 1011867295.00, 'Sync realisasi (kas) rkas 54164', 'detail_transaksi', 8410844, NULL, '2026-08-29 03:33:20', 1),
(34498, 41, 511001, 16938780322.40, 1739500.00, 16940519822.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8410845, NULL, '2026-08-29 03:33:20', 1),
(34499, 41, 110312, -22029600.00, 1739500.00, -23769100.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8410845, NULL, '2026-08-29 03:33:20', 1),
(34500, 41, 511001, 16940519822.40, 178000.00, 16940697822.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8410846, NULL, '2026-08-29 03:33:20', 1),
(34501, 41, 110312, -23769100.00, 178000.00, -23947100.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8410846, NULL, '2026-08-29 03:33:20', 1),
(34502, 21, 511001, 16940697822.40, 158500.00, 16940856322.40, 'Sync realisasi (beban) rkas 49917', 'detail_transaksi', 8410847, NULL, '2026-08-29 03:33:20', 1),
(34503, 21, 110217, 932864855.60, 158500.00, 932706355.60, 'Sync realisasi (kas) rkas 49917', 'detail_transaksi', 8410847, NULL, '2026-08-29 03:33:20', 1),
(34504, 41, 511001, 16940856322.40, 35000.00, 16940891322.40, 'Sync realisasi (beban) rkas 53849', 'detail_transaksi', 8410848, NULL, '2026-08-29 03:33:20', 1),
(34505, 41, 110312, -23947100.00, 35000.00, -23982100.00, 'Sync realisasi (kas) rkas 53849', 'detail_transaksi', 8410848, NULL, '2026-08-29 03:33:20', 1),
(34506, 32, 511001, 16940891322.40, 51000.00, 16940942322.40, 'Sync realisasi (beban) rkas 47822', 'detail_transaksi', 8410849, NULL, '2026-08-29 03:33:20', 1),
(34507, 32, 110310, 93282360.00, 51000.00, 93231360.00, 'Sync realisasi (kas) rkas 47822', 'detail_transaksi', 8410849, NULL, '2026-08-29 03:33:20', 1),
(34508, 22, 511001, 16940942322.40, 8750000.00, 16949692322.40, 'Sync realisasi (beban) rkas 54459', 'detail_transaksi', 8410850, NULL, '2026-08-29 03:33:20', 1),
(34509, 22, 110305, 1004398440.00, 8750000.00, 995648440.00, 'Sync realisasi (kas) rkas 54459', 'detail_transaksi', 8410850, NULL, '2026-08-29 03:33:20', 1),
(34510, 1, 511001, 16949692322.40, 875500.00, 16950567822.40, 'Sync realisasi (beban) rkas 54135', 'detail_transaksi', 8410851, NULL, '2026-08-29 03:33:21', 1),
(34511, 1, 110204, 2671891558.00, 875500.00, 2671016058.00, 'Sync realisasi (kas) rkas 54135', 'detail_transaksi', 8410851, NULL, '2026-08-29 03:33:21', 1),
(34512, 31, 511001, 16950567822.40, 30000.00, 16950597822.40, 'Sync realisasi (beban) rkas 54424', 'detail_transaksi', 8410852, NULL, '2026-08-29 03:33:21', 1),
(34513, 31, 110311, 1011867295.00, 30000.00, 1011837295.00, 'Sync realisasi (kas) rkas 54424', 'detail_transaksi', 8410852, NULL, '2026-08-29 03:33:21', 1),
(34514, 41, 511214, 208313600.00, 12735100.00, 221048700.00, 'Sync realisasi (beban) rkas 53900', 'detail_transaksi', 8410184, NULL, '2026-08-29 03:33:21', 1),
(34515, 41, 110312, -23982100.00, 12735100.00, -36717200.00, 'Sync realisasi (kas) rkas 53900', 'detail_transaksi', 8410184, NULL, '2026-08-29 03:33:21', 1),
(34516, 1, 511001, 16950597822.40, 200200.00, 16950798022.40, 'Sync realisasi (beban) rkas 54098', 'detail_transaksi', 8410853, NULL, '2026-08-29 03:33:21', 1),
(34517, 1, 110204, 2671016058.00, 200200.00, 2670815858.00, 'Sync realisasi (kas) rkas 54098', 'detail_transaksi', 8410853, NULL, '2026-08-29 03:33:21', 1),
(34518, 0, 511001, 16950798022.40, 270000.00, 16951068022.40, 'Sync realisasi (beban) rkas 54584', 'detail_transaksi', 8410854, NULL, '2026-08-29 03:33:21', 1),
(34519, 0, 110229, 603262387.00, 270000.00, 602992387.00, 'Sync realisasi (kas) rkas 54584', 'detail_transaksi', 8410854, NULL, '2026-08-29 03:33:21', 1),
(34520, 1, 511001, 16951068022.40, 625000.00, 16951693022.40, 'Sync realisasi (beban) rkas 54104', 'detail_transaksi', 8410855, NULL, '2026-08-29 03:33:21', 1),
(34521, 1, 110204, 2670815858.00, 625000.00, 2670190858.00, 'Sync realisasi (kas) rkas 54104', 'detail_transaksi', 8410855, NULL, '2026-08-29 03:33:21', 1),
(34522, 0, 511001, 16951693022.40, 110000.00, 16951803022.40, 'Sync realisasi (beban) rkas 54584', 'detail_transaksi', 8410856, NULL, '2026-08-29 03:33:21', 1);
INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(34524, 41, 511001, 16951803022.40, 390000.00, 16952193022.40, 'Sync realisasi (beban) rkas 54309', 'detail_transaksi', 8410857, NULL, '2026-08-29 03:33:21', 1),
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(34526, 41, 511001, 16952193022.40, 930000.00, 16953123022.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8410858, NULL, '2026-08-29 03:33:21', 1),
(34527, 41, 110312, -37107200.00, 930000.00, -38037200.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8410858, NULL, '2026-08-29 03:33:21', 1),
(34528, 31, 511001, 16953123022.40, 181500.00, 16953304522.40, 'Sync realisasi (beban) rkas 54303', 'detail_transaksi', 8410859, NULL, '2026-08-29 03:33:21', 1),
(34529, 31, 110311, 1011837295.00, 181500.00, 1011655795.00, 'Sync realisasi (kas) rkas 54303', 'detail_transaksi', 8410859, NULL, '2026-08-29 03:33:21', 1),
(34530, 22, 511001, 16953304522.40, 50000.00, 16953354522.40, 'Sync realisasi (beban) rkas 53774', 'detail_transaksi', 8410860, NULL, '2026-08-29 03:34:16', 1),
(34531, 22, 110305, 995648440.00, 50000.00, 995598440.00, 'Sync realisasi (kas) rkas 53774', 'detail_transaksi', 8410860, NULL, '2026-08-29 03:34:16', 1),
(34532, 21, 511001, 16953354522.40, 6300000.00, 16959654522.40, 'Sync realisasi (beban) rkas 50452', 'detail_transaksi', 8410861, NULL, '2026-08-29 03:34:16', 1),
(34533, 21, 110217, 932706355.60, 6300000.00, 926406355.60, 'Sync realisasi (kas) rkas 50452', 'detail_transaksi', 8410861, NULL, '2026-08-29 03:34:16', 1),
(34534, 32, 511001, 16959654522.40, 150000.00, 16959804522.40, 'Sync realisasi (beban) rkas 48400', 'detail_transaksi', 8410862, NULL, '2026-08-29 03:34:16', 1),
(34535, 32, 110310, 93231360.00, 150000.00, 93081360.00, 'Sync realisasi (kas) rkas 48400', 'detail_transaksi', 8410862, NULL, '2026-08-29 03:34:16', 1),
(34536, 21, 511001, 16959804522.40, 125000.00, 16959929522.40, 'Sync realisasi (beban) rkas 50457', 'detail_transaksi', 8410863, NULL, '2026-08-29 03:34:17', 1),
(34537, 21, 110217, 926406355.60, 125000.00, 926281355.60, 'Sync realisasi (kas) rkas 50457', 'detail_transaksi', 8410863, NULL, '2026-08-29 03:34:17', 1),
(34538, 32, 511001, 16959929522.40, 50000.00, 16959979522.40, 'Sync realisasi (beban) rkas 48385', 'detail_transaksi', 8410864, NULL, '2026-08-29 03:34:17', 1),
(34539, 32, 110310, 93081360.00, 50000.00, 93031360.00, 'Sync realisasi (kas) rkas 48385', 'detail_transaksi', 8410864, NULL, '2026-08-29 03:34:17', 1),
(34540, 21, 511001, 16959979522.40, 100000.00, 16960079522.40, 'Sync realisasi (beban) rkas 50439', 'detail_transaksi', 8410865, NULL, '2026-08-29 03:34:17', 1),
(34541, 21, 110217, 926281355.60, 100000.00, 926181355.60, 'Sync realisasi (kas) rkas 50439', 'detail_transaksi', 8410865, NULL, '2026-08-29 03:34:17', 1),
(34542, 41, 511001, 16960079522.40, 50000.00, 16960129522.40, 'Sync realisasi (beban) rkas 53866', 'detail_transaksi', 8410866, NULL, '2026-08-29 03:34:17', 1),
(34543, 41, 110312, -38037200.00, 50000.00, -38087200.00, 'Sync realisasi (kas) rkas 53866', 'detail_transaksi', 8410866, NULL, '2026-08-29 03:34:17', 1),
(34544, 43, 511001, 16960129522.40, 150000.00, 16960279522.40, 'Sync realisasi (beban) rkas 51646', 'detail_transaksi', 8410867, NULL, '2026-08-29 03:34:17', 1),
(34545, 43, 110202, 243555553.00, 150000.00, 243405553.00, 'Sync realisasi (kas) rkas 51646', 'detail_transaksi', 8410867, NULL, '2026-08-29 03:34:17', 1),
(34546, 31, 511001, 16960279522.40, 70000.00, 16960349522.40, 'Sync realisasi (beban) rkas 54399', 'detail_transaksi', 8410868, NULL, '2026-08-29 03:34:17', 1),
(34547, 31, 110311, 1011655795.00, 70000.00, 1011585795.00, 'Sync realisasi (kas) rkas 54399', 'detail_transaksi', 8410868, NULL, '2026-08-29 03:34:17', 1),
(34548, 32, 511001, 16960349522.40, 150000.00, 16960499522.40, 'Sync realisasi (beban) rkas 48267', 'detail_transaksi', 8410869, NULL, '2026-08-29 03:34:17', 1),
(34549, 32, 110310, 93031360.00, 150000.00, 92881360.00, 'Sync realisasi (kas) rkas 48267', 'detail_transaksi', 8410869, NULL, '2026-08-29 03:34:17', 1),
(34550, 1, 511001, 16960499522.40, 600000.00, 16961099522.40, 'Sync realisasi (beban) rkas 53996', 'detail_transaksi', 8410870, NULL, '2026-08-29 03:34:17', 1),
(34551, 1, 110204, 2670190858.00, 600000.00, 2669590858.00, 'Sync realisasi (kas) rkas 53996', 'detail_transaksi', 8410870, NULL, '2026-08-29 03:34:17', 1),
(34552, 41, 511001, 16961099522.40, 200000.00, 16961299522.40, 'Sync realisasi (beban) rkas 53837', 'detail_transaksi', 8410871, NULL, '2026-08-29 03:34:17', 1),
(34553, 41, 110312, -38087200.00, 200000.00, -38287200.00, 'Sync realisasi (kas) rkas 53837', 'detail_transaksi', 8410871, NULL, '2026-08-29 03:34:17', 1),
(34554, 43, 511001, 16961299522.40, 200000.00, 16961499522.40, 'Sync realisasi (beban) rkas 51651', 'detail_transaksi', 8410872, NULL, '2026-08-29 03:34:17', 1),
(34555, 43, 110202, 243405553.00, 200000.00, 243205553.00, 'Sync realisasi (kas) rkas 51651', 'detail_transaksi', 8410872, NULL, '2026-08-29 03:34:17', 1),
(34556, 32, 511001, 16961499522.40, 200000.00, 16961699522.40, 'Sync realisasi (beban) rkas 48256', 'detail_transaksi', 8410873, NULL, '2026-08-29 03:34:17', 1),
(34557, 32, 110310, 92881360.00, 200000.00, 92681360.00, 'Sync realisasi (kas) rkas 48256', 'detail_transaksi', 8410873, NULL, '2026-08-29 03:34:17', 1),
(34558, 41, 511001, 16961699522.40, 750000.00, 16962449522.40, 'Sync realisasi (beban) rkas 53839', 'detail_transaksi', 8410874, NULL, '2026-08-29 03:34:17', 1),
(34559, 41, 110312, -38287200.00, 750000.00, -39037200.00, 'Sync realisasi (kas) rkas 53839', 'detail_transaksi', 8410874, NULL, '2026-08-29 03:34:17', 1),
(34560, 21, 511001, 16962449522.40, 2100000.00, 16964549522.40, 'Sync realisasi (beban) rkas 50321', 'detail_transaksi', 8410875, NULL, '2026-08-29 03:34:17', 1),
(34561, 21, 110217, 926181355.60, 2100000.00, 924081355.60, 'Sync realisasi (kas) rkas 50321', 'detail_transaksi', 8410875, NULL, '2026-08-29 03:34:17', 1),
(34562, 43, 511001, 16964549522.40, 300000.00, 16964849522.40, 'Sync realisasi (beban) rkas 51652', 'detail_transaksi', 8410876, NULL, '2026-08-29 03:34:17', 1),
(34563, 43, 110202, 243205553.00, 300000.00, 242905553.00, 'Sync realisasi (kas) rkas 51652', 'detail_transaksi', 8410876, NULL, '2026-08-29 03:34:17', 1),
(34564, 32, 511001, 16964849522.40, 200000.00, 16965049522.40, 'Sync realisasi (beban) rkas 48276', 'detail_transaksi', 8410877, NULL, '2026-08-29 03:34:17', 1),
(34565, 32, 110310, 92681360.00, 200000.00, 92481360.00, 'Sync realisasi (kas) rkas 48276', 'detail_transaksi', 8410877, NULL, '2026-08-29 03:34:17', 1),
(34566, 31, 511001, 16965049522.40, 100000.00, 16965149522.40, 'Sync realisasi (beban) rkas 54424', 'detail_transaksi', 8410878, NULL, '2026-08-29 03:34:17', 1),
(34567, 31, 110311, 1011585795.00, 100000.00, 1011485795.00, 'Sync realisasi (kas) rkas 54424', 'detail_transaksi', 8410878, NULL, '2026-08-29 03:34:17', 1),
(34568, 41, 511001, 16965149522.40, 2254600.00, 16967404122.40, 'Sync realisasi (beban) rkas 53847', 'detail_transaksi', 8410879, NULL, '2026-08-29 03:34:17', 1),
(34569, 41, 110312, -39037200.00, 2254600.00, -41291800.00, 'Sync realisasi (kas) rkas 53847', 'detail_transaksi', 8410879, NULL, '2026-08-29 03:34:17', 1),
(34570, 32, 511001, 16967404122.40, 30000.00, 16967434122.40, 'Sync realisasi (beban) rkas 48260', 'detail_transaksi', 8410880, NULL, '2026-08-29 03:34:17', 1),
(34571, 32, 110310, 92481360.00, 30000.00, 92451360.00, 'Sync realisasi (kas) rkas 48260', 'detail_transaksi', 8410880, NULL, '2026-08-29 03:34:17', 1),
(34572, 21, 511001, 16967434122.40, 300000.00, 16967734122.40, 'Sync realisasi (beban) rkas 50324', 'detail_transaksi', 8410881, NULL, '2026-08-29 03:34:18', 1),
(34573, 21, 110217, 924081355.60, 300000.00, 923781355.60, 'Sync realisasi (kas) rkas 50324', 'detail_transaksi', 8410881, NULL, '2026-08-29 03:34:18', 1),
(34574, 41, 511001, 16967734122.40, 150000.00, 16967884122.40, 'Sync realisasi (beban) rkas 53848', 'detail_transaksi', 8410882, NULL, '2026-08-29 03:34:18', 1),
(34575, 41, 110312, -41291800.00, 150000.00, -41441800.00, 'Sync realisasi (kas) rkas 53848', 'detail_transaksi', 8410882, NULL, '2026-08-29 03:34:18', 1),
(34576, 31, 511001, 16967884122.40, 30000.00, 16967914122.40, 'Sync realisasi (beban) rkas 54399', 'detail_transaksi', 8410883, NULL, '2026-08-29 03:34:18', 1),
(34577, 31, 110311, 1011485795.00, 30000.00, 1011455795.00, 'Sync realisasi (kas) rkas 54399', 'detail_transaksi', 8410883, NULL, '2026-08-29 03:34:18', 1),
(34578, 41, 511001, 16967914122.40, 1800000.00, 16969714122.40, 'Sync realisasi (beban) rkas 53865', 'detail_transaksi', 8410884, NULL, '2026-08-29 03:34:18', 1),
(34579, 41, 110312, -41441800.00, 1800000.00, -43241800.00, 'Sync realisasi (kas) rkas 53865', 'detail_transaksi', 8410884, NULL, '2026-08-29 03:34:18', 1),
(34580, 1, 511001, 16969714122.40, 1037500.00, 16970751622.40, 'Sync realisasi (beban) rkas 54104', 'detail_transaksi', 8410885, NULL, '2026-08-29 03:34:18', 1),
(34581, 1, 110204, 2669590858.00, 1037500.00, 2668553358.00, 'Sync realisasi (kas) rkas 54104', 'detail_transaksi', 8410885, NULL, '2026-08-29 03:34:18', 1),
(34582, 21, 511001, 16970751622.40, 4434500.00, 16975186122.40, 'Sync realisasi (beban) rkas 49548', 'detail_transaksi', 8410886, NULL, '2026-08-29 03:35:14', 1),
(34583, 21, 110217, 923781355.60, 4434500.00, 919346855.60, 'Sync realisasi (kas) rkas 49548', 'detail_transaksi', 8410886, NULL, '2026-08-29 03:35:14', 1),
(34584, 41, 511001, 16975186122.40, 416300.00, 16975602422.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8410887, NULL, '2026-08-29 03:35:14', 1),
(34585, 41, 110312, -43241800.00, 416300.00, -43658100.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8410887, NULL, '2026-08-29 03:35:14', 1),
(34586, 22, 511001, 16975602422.40, 152500.00, 16975754922.40, 'Sync realisasi (beban) rkas 54427', 'detail_transaksi', 8410888, NULL, '2026-08-29 03:35:14', 1),
(34587, 22, 110305, 995598440.00, 152500.00, 995445940.00, 'Sync realisasi (kas) rkas 54427', 'detail_transaksi', 8410888, NULL, '2026-08-29 03:35:14', 1),
(34588, 41, 511214, 221048700.00, 41791100.00, 262839800.00, 'Sync realisasi (beban) rkas 53900', 'detail_transaksi', 8410184, NULL, '2026-08-29 03:35:15', 1),
(34589, 41, 110312, -43658100.00, 41791100.00, -85449200.00, 'Sync realisasi (kas) rkas 53900', 'detail_transaksi', 8410184, NULL, '2026-08-29 03:35:15', 1),
(34590, 21, 511001, 16975754922.40, 450200.00, 16976205122.40, 'Sync realisasi (beban) rkas 49752', 'detail_transaksi', 8410889, NULL, '2026-08-29 03:35:15', 1),
(34591, 21, 110217, 919346855.60, 450200.00, 918896655.60, 'Sync realisasi (kas) rkas 49752', 'detail_transaksi', 8410889, NULL, '2026-08-29 03:35:15', 1),
(34592, 31, 511001, 16976205122.40, 832000.00, 16977037122.40, 'Sync realisasi (beban) rkas 54073', 'detail_transaksi', 8410890, NULL, '2026-08-29 03:35:15', 1),
(34593, 31, 110311, 1011455795.00, 832000.00, 1010623795.00, 'Sync realisasi (kas) rkas 54073', 'detail_transaksi', 8410890, NULL, '2026-08-29 03:35:15', 1),
(34594, 22, 511001, 16977037122.40, 512300.00, 16977549422.40, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8410891, NULL, '2026-08-29 03:35:15', 1),
(34595, 22, 110305, 995445940.00, 512300.00, 994933640.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8410891, NULL, '2026-08-29 03:35:15', 1),
(34596, 41, 511001, 16977549422.40, 100000.00, 16977649422.40, 'Sync realisasi (beban) rkas 53921', 'detail_transaksi', 8410892, NULL, '2026-08-29 03:35:15', 1),
(34597, 41, 110312, -85449200.00, 100000.00, -85549200.00, 'Sync realisasi (kas) rkas 53921', 'detail_transaksi', 8410892, NULL, '2026-08-29 03:35:15', 1),
(34598, 31, 511001, 16977649422.40, 825000.00, 16978474422.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8410893, NULL, '2026-08-29 03:35:15', 1),
(34599, 31, 110311, 1010623795.00, 825000.00, 1009798795.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8410893, NULL, '2026-08-29 03:35:15', 1),
(34600, 21, 511001, 16978474422.40, 2843560.00, 16981317982.40, 'Sync realisasi (beban) rkas 49871', 'detail_transaksi', 8410894, NULL, '2026-08-29 03:35:15', 1),
(34601, 21, 110217, 918896655.60, 2843560.00, 916053095.60, 'Sync realisasi (kas) rkas 49871', 'detail_transaksi', 8410894, NULL, '2026-08-29 03:35:15', 1),
(34602, 41, 511001, 16981317982.40, 800000.00, 16982117982.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8410895, NULL, '2026-08-29 03:35:15', 1),
(34603, 41, 110312, -85549200.00, 800000.00, -86349200.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8410895, NULL, '2026-08-29 03:35:15', 1),
(34604, 41, 511001, 16982117982.40, 37000.00, 16982154982.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8410896, NULL, '2026-08-29 03:35:15', 1),
(34605, 41, 110312, -86349200.00, 37000.00, -86386200.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8410896, NULL, '2026-08-29 03:35:15', 1),
(34606, 32, 511001, 16982154982.40, 225000.00, 16982379982.40, 'Sync realisasi (beban) rkas 48289', 'detail_transaksi', 8410897, NULL, '2026-08-29 03:35:15', 1),
(34607, 32, 110310, 92451360.00, 225000.00, 92226360.00, 'Sync realisasi (kas) rkas 48289', 'detail_transaksi', 8410897, NULL, '2026-08-29 03:35:15', 1),
(34608, 21, 511001, 16982379982.40, 105000.00, 16982484982.40, 'Sync realisasi (beban) rkas 50425', 'detail_transaksi', 8410898, NULL, '2026-08-29 03:35:15', 1),
(34609, 21, 110217, 916053095.60, 105000.00, 915948095.60, 'Sync realisasi (kas) rkas 50425', 'detail_transaksi', 8410898, NULL, '2026-08-29 03:35:15', 1),
(34610, 43, 511001, 16982484982.40, 375000.00, 16982859982.40, 'Sync realisasi (beban) rkas 51645', 'detail_transaksi', 8410899, NULL, '2026-08-29 03:35:15', 1),
(34611, 43, 110202, 242905553.00, 375000.00, 242530553.00, 'Sync realisasi (kas) rkas 51645', 'detail_transaksi', 8410899, NULL, '2026-08-29 03:35:15', 1),
(34612, 32, 511001, 16982859982.40, 1200000.00, 16984059982.40, 'Sync realisasi (beban) rkas 48398', 'detail_transaksi', 8410900, NULL, '2026-08-29 03:35:15', 1),
(34613, 32, 110310, 92226360.00, 1200000.00, 91026360.00, 'Sync realisasi (kas) rkas 48398', 'detail_transaksi', 8410900, NULL, '2026-08-29 03:35:15', 1),
(34614, 32, 511001, 16984059982.40, 125000.00, 16984184982.40, 'Sync realisasi (beban) rkas 48397', 'detail_transaksi', 8410901, NULL, '2026-08-29 03:35:15', 1),
(34615, 32, 110310, 91026360.00, 125000.00, 90901360.00, 'Sync realisasi (kas) rkas 48397', 'detail_transaksi', 8410901, NULL, '2026-08-29 03:35:15', 1),
(34616, 21, 511001, 16984184982.40, 1750000.00, 16985934982.40, 'Sync realisasi (beban) rkas 50451', 'detail_transaksi', 8410902, NULL, '2026-08-29 03:35:15', 1),
(34617, 21, 110217, 915948095.60, 1750000.00, 914198095.60, 'Sync realisasi (kas) rkas 50451', 'detail_transaksi', 8410902, NULL, '2026-08-29 03:35:15', 1),
(34618, 41, 511001, 16985934982.40, 625000.00, 16986559982.40, 'Sync realisasi (beban) rkas 53863', 'detail_transaksi', 8410903, NULL, '2026-08-29 03:35:15', 1),
(34619, 41, 110312, -86386200.00, 625000.00, -87011200.00, 'Sync realisasi (kas) rkas 53863', 'detail_transaksi', 8410903, NULL, '2026-08-29 03:35:15', 1),
(34620, 1, 511001, 16986559982.40, 500000.00, 16987059982.40, 'Sync realisasi (beban) rkas 54273', 'detail_transaksi', 8410904, NULL, '2026-08-29 03:35:15', 1),
(34621, 1, 110204, 2668553358.00, 500000.00, 2668053358.00, 'Sync realisasi (kas) rkas 54273', 'detail_transaksi', 8410904, NULL, '2026-08-29 03:35:15', 1),
(34622, 43, 511001, 16987059982.40, 250000.00, 16987309982.40, 'Sync realisasi (beban) rkas 51644', 'detail_transaksi', 8410905, NULL, '2026-08-29 03:35:16', 1),
(34623, 43, 110202, 242530553.00, 250000.00, 242280553.00, 'Sync realisasi (kas) rkas 51644', 'detail_transaksi', 8410905, NULL, '2026-08-29 03:35:16', 1),
(34624, 43, 511001, 16987309982.40, 150000.00, 16987459982.40, 'Sync realisasi (beban) rkas 51643', 'detail_transaksi', 8410906, NULL, '2026-08-29 03:35:16', 1),
(34625, 43, 110202, 242280553.00, 150000.00, 242130553.00, 'Sync realisasi (kas) rkas 51643', 'detail_transaksi', 8410906, NULL, '2026-08-29 03:35:16', 1),
(34626, 41, 511001, 16987459982.40, 150000.00, 16987609982.40, 'Sync realisasi (beban) rkas 53861', 'detail_transaksi', 8410907, NULL, '2026-08-29 03:35:16', 1),
(34627, 41, 110312, -87011200.00, 150000.00, -87161200.00, 'Sync realisasi (kas) rkas 53861', 'detail_transaksi', 8410907, NULL, '2026-08-29 03:35:16', 1),
(34628, 32, 511001, 16987609982.40, 150000.00, 16987759982.40, 'Sync realisasi (beban) rkas 48396', 'detail_transaksi', 8410908, NULL, '2026-08-29 03:35:16', 1),
(34629, 32, 110310, 90901360.00, 150000.00, 90751360.00, 'Sync realisasi (kas) rkas 48396', 'detail_transaksi', 8410908, NULL, '2026-08-29 03:35:16', 1),
(34630, 41, 511001, 16987759982.40, 183400.00, 16987943382.40, 'Sync realisasi (beban) rkas 53880', 'detail_transaksi', 8410909, NULL, '2026-08-29 03:35:16', 1),
(34631, 41, 110312, -87161200.00, 183400.00, -87344600.00, 'Sync realisasi (kas) rkas 53880', 'detail_transaksi', 8410909, NULL, '2026-08-29 03:35:16', 1),
(34632, 22, 511001, 16987943382.40, 72000.00, 16988015382.40, 'Sync realisasi (beban) rkas 51582', 'detail_transaksi', 8410910, NULL, '2026-08-29 03:35:16', 1),
(34633, 22, 110305, 994933640.00, 72000.00, 994861640.00, 'Sync realisasi (kas) rkas 51582', 'detail_transaksi', 8410910, NULL, '2026-08-29 03:35:16', 1),
(34634, 32, 511001, 16988015382.40, 215000.00, 16988230382.40, 'Sync realisasi (beban) rkas 48323', 'detail_transaksi', 8410911, NULL, '2026-08-29 03:35:16', 1),
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(34642, 32, 511001, 16989430382.40, 5370400.00, 16994800782.40, 'Sync realisasi (beban) rkas 47545', 'detail_transaksi', 8410914, NULL, '2026-08-29 03:35:16', 1),
(34643, 32, 110310, 90536360.00, 5370400.00, 85165960.00, 'Sync realisasi (kas) rkas 47545', 'detail_transaksi', 8410914, NULL, '2026-08-29 03:35:16', 1),
(34644, 22, 511001, 16994800782.40, 5351500.00, 17000152282.40, 'Sync realisasi (beban) rkas 54527', 'detail_transaksi', 8410915, NULL, '2026-08-29 03:35:16', 1),
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(34648, 32, 511001, 17000572282.40, 4879400.00, 17005451682.40, 'Sync realisasi (beban) rkas 47653', 'detail_transaksi', 8410917, NULL, '2026-08-29 03:35:16', 1),
(34649, 32, 110310, 85165960.00, 4879400.00, 80286560.00, 'Sync realisasi (kas) rkas 47653', 'detail_transaksi', 8410917, NULL, '2026-08-29 03:35:16', 1),
(34650, 22, 511001, 17005451682.40, 395000.00, 17005846682.40, 'Sync realisasi (beban) rkas 54466', 'detail_transaksi', 8410918, NULL, '2026-08-29 03:35:16', 1),
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(34656, 41, 511001, 17005987622.40, 48000.00, 17006035622.40, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8410921, NULL, '2026-08-29 03:35:17', 1),
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(34665, 41, 110312, -45842800.00, 455000.00, -46297800.00, 'Sync realisasi (kas) rkas 53900', 'detail_transaksi', 8410184, NULL, '2026-08-29 03:35:17', 1),
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(34669, 31, 110311, 1008548795.00, 450000.00, 1008098795.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8410926, NULL, '2026-08-29 03:36:14', 1),
(34670, 1, 511001, 17008765622.40, 711000.00, 17009476622.40, 'Sync realisasi (beban) rkas 54259', 'detail_transaksi', 8410927, NULL, '2026-08-29 03:36:14', 1),
(34671, 1, 110204, 2667633358.00, 711000.00, 2666922358.00, 'Sync realisasi (kas) rkas 54259', 'detail_transaksi', 8410927, NULL, '2026-08-29 03:36:14', 1),
(34672, 31, 511001, 17009476622.40, 3760000.00, 17013236622.40, 'Sync realisasi (beban) rkas 54219', 'detail_transaksi', 8410928, NULL, '2026-08-29 03:36:14', 1),
(34673, 31, 110311, 1008098795.00, 3760000.00, 1004338795.00, 'Sync realisasi (kas) rkas 54219', 'detail_transaksi', 8410928, NULL, '2026-08-29 03:36:14', 1),
(34674, 41, 511001, 17013236622.40, 566000.00, 17013802622.40, 'Sync realisasi (beban) rkas 53886', 'detail_transaksi', 8410929, NULL, '2026-08-29 03:36:14', 1),
(34675, 41, 110312, -46297800.00, 566000.00, -46863800.00, 'Sync realisasi (kas) rkas 53886', 'detail_transaksi', 8410929, NULL, '2026-08-29 03:36:14', 1),
(34676, 32, 511001, 17013802622.40, 126000.00, 17013928622.40, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8410930, NULL, '2026-08-29 03:36:14', 1),
(34677, 32, 110310, 80286560.00, 126000.00, 80160560.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8410930, NULL, '2026-08-29 03:36:14', 1),
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(34684, 41, 511001, 17015955372.40, 100000.00, 17016055372.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8410934, NULL, '2026-08-29 03:36:14', 1),
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(34686, 22, 511001, 17016055372.40, 1205800.00, 17017261172.40, 'Sync realisasi (beban) rkas 54455', 'detail_transaksi', 8410935, NULL, '2026-08-29 03:36:15', 1),
(34687, 22, 110305, 987873200.00, 1205800.00, 986667400.00, 'Sync realisasi (kas) rkas 54455', 'detail_transaksi', 8410935, NULL, '2026-08-29 03:36:15', 1),
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(34695, 31, 110311, 1003291795.00, 94000.00, 1003197795.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8410939, NULL, '2026-08-29 03:36:15', 1),
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(34697, 1, 110204, 2666922358.00, 1136000.00, 2665786358.00, 'Sync realisasi (kas) rkas 54198', 'detail_transaksi', 8410940, NULL, '2026-08-29 03:36:15', 1),
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(34701, 12, 110205, 505865370.00, 706000.00, 505159370.00, 'Sync realisasi (kas) rkas 52621', 'detail_transaksi', 8410942, NULL, '2026-08-29 03:36:15', 1),
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(34704, 41, 511001, 17025164172.40, 84000.00, 17025248172.40, 'Sync realisasi (beban) rkas 53911', 'detail_transaksi', 8410944, NULL, '2026-08-29 03:36:15', 1),
(34705, 41, 110312, -50174300.00, 84000.00, -50258300.00, 'Sync realisasi (kas) rkas 53911', 'detail_transaksi', 8410944, NULL, '2026-08-29 03:36:15', 1),
(34706, 22, 511001, 17025248172.40, 402500.00, 17025650672.40, 'Sync realisasi (beban) rkas 54200', 'detail_transaksi', 8410945, NULL, '2026-08-29 03:36:15', 1),
(34707, 22, 110305, 983445900.00, 402500.00, 983043400.00, 'Sync realisasi (kas) rkas 54200', 'detail_transaksi', 8410945, NULL, '2026-08-29 03:36:15', 1),
(34708, 1, 511001, 17025650672.40, 236000.00, 17025886672.40, 'Sync realisasi (beban) rkas 54902', 'detail_transaksi', 8410946, NULL, '2026-08-29 03:36:15', 1),
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(34718, 41, 511001, 17026646672.40, 28000.00, 17026674672.40, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8410951, NULL, '2026-08-29 03:36:15', 1),
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(34720, 12, 511001, 17026674672.40, 1457900.00, 17028132572.40, 'Sync realisasi (beban) rkas 52900', 'detail_transaksi', 8410952, NULL, '2026-08-29 03:36:16', 1),
(34721, 12, 110205, 505159370.00, 1457900.00, 503701470.00, 'Sync realisasi (kas) rkas 52900', 'detail_transaksi', 8410952, NULL, '2026-08-29 03:36:16', 1),
(34722, 1, 511001, 17028132572.40, 6005000.00, 17034137572.40, 'Sync realisasi (beban) rkas 53984', 'detail_transaksi', 8410953, NULL, '2026-08-29 03:36:16', 1),
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(34726, 41, 511001, 17042137572.40, 45000.00, 17042182572.40, 'Sync realisasi (beban) rkas 53846', 'detail_transaksi', 8410955, NULL, '2026-08-29 03:36:16', 1),
(34727, 41, 110312, -58316300.00, 45000.00, -58361300.00, 'Sync realisasi (kas) rkas 53846', 'detail_transaksi', 8410955, NULL, '2026-08-29 03:36:16', 1),
(34728, 41, 511001, 17042182572.40, 79100.00, 17042261672.40, 'Sync realisasi (beban) rkas 53846', 'detail_transaksi', 8410956, NULL, '2026-08-29 03:36:16', 1),
(34729, 41, 110312, -58361300.00, 79100.00, -58440400.00, 'Sync realisasi (kas) rkas 53846', 'detail_transaksi', 8410956, NULL, '2026-08-29 03:36:16', 1),
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(34732, 31, 511001, 17042461672.40, 15000.00, 17042476672.40, 'Sync realisasi (beban) rkas 54423', 'detail_transaksi', 8410958, NULL, '2026-08-29 03:36:16', 1),
(34733, 31, 110311, 1003197795.00, 15000.00, 1003182795.00, 'Sync realisasi (kas) rkas 54423', 'detail_transaksi', 8410958, NULL, '2026-08-29 03:36:16', 1),
(34734, 1, 511001, 17042476672.40, 719500.00, 17043196172.40, 'Sync realisasi (beban) rkas 54858', 'detail_transaksi', 8410959, NULL, '2026-08-29 03:36:16', 1),
(34735, 1, 110204, 2659195358.00, 719500.00, 2658475858.00, 'Sync realisasi (kas) rkas 54858', 'detail_transaksi', 8410959, NULL, '2026-08-29 03:36:16', 1),
(34736, 12, 530923, 6549600.00, 11300.00, 6560900.00, 'Sync realisasi (beban) rkas 52631', 'detail_transaksi', 8410145, NULL, '2026-08-29 03:36:16', 1),
(34737, 12, 110205, 503701470.00, 11300.00, 503690170.00, 'Sync realisasi (kas) rkas 52631', 'detail_transaksi', 8410145, NULL, '2026-08-29 03:36:16', 1),
(34738, 31, 511001, 17043196172.40, 30000.00, 17043226172.40, 'Sync realisasi (beban) rkas 54399', 'detail_transaksi', 8410960, NULL, '2026-08-29 03:36:16', 1),
(34739, 31, 110311, 1003182795.00, 30000.00, 1003152795.00, 'Sync realisasi (kas) rkas 54399', 'detail_transaksi', 8410960, NULL, '2026-08-29 03:36:16', 1),
(34740, 31, 511001, 17043226172.40, 2008000.00, 17045234172.40, 'Sync realisasi (beban) rkas 53904', 'detail_transaksi', 8410961, NULL, '2026-08-29 03:36:16', 1),
(34741, 31, 110311, 1003152795.00, 2008000.00, 1001144795.00, 'Sync realisasi (kas) rkas 53904', 'detail_transaksi', 8410961, NULL, '2026-08-29 03:36:16', 1),
(34742, 22, 511001, 17045234172.40, 181500.00, 17045415672.40, 'Sync realisasi (beban) rkas 54502', 'detail_transaksi', 8410962, NULL, '2026-08-29 03:36:16', 1),
(34743, 22, 110305, 982463400.00, 181500.00, 982281900.00, 'Sync realisasi (kas) rkas 54502', 'detail_transaksi', 8410962, NULL, '2026-08-29 03:36:16', 1),
(34744, 22, 511001, 17045415672.40, 108000.00, 17045523672.40, 'Sync realisasi (beban) rkas 54488', 'detail_transaksi', 8410963, NULL, '2026-08-29 03:36:16', 1),
(34745, 22, 110305, 982281900.00, 108000.00, 982173900.00, 'Sync realisasi (kas) rkas 54488', 'detail_transaksi', 8410963, NULL, '2026-08-29 03:36:16', 1),
(34746, 22, 511001, 17045523672.40, 101000.00, 17045624672.40, 'Sync realisasi (beban) rkas 54491', 'detail_transaksi', 8410964, NULL, '2026-08-29 03:36:16', 1),
(34747, 22, 110305, 982173900.00, 101000.00, 982072900.00, 'Sync realisasi (kas) rkas 54491', 'detail_transaksi', 8410964, NULL, '2026-08-29 03:36:16', 1),
(34748, 22, 511001, 17045624672.40, 97000.00, 17045721672.40, 'Sync realisasi (beban) rkas 54491', 'detail_transaksi', 8410965, NULL, '2026-08-29 03:36:16', 1),
(34749, 22, 110305, 982072900.00, 97000.00, 981975900.00, 'Sync realisasi (kas) rkas 54491', 'detail_transaksi', 8410965, NULL, '2026-08-29 03:36:16', 1),
(34750, 41, 511001, 17045721672.40, 35000.00, 17045756672.40, 'Sync realisasi (beban) rkas 53892', 'detail_transaksi', 8410966, NULL, '2026-08-29 03:36:16', 1),
(34751, 41, 110312, -58440400.00, 35000.00, -58475400.00, 'Sync realisasi (kas) rkas 53892', 'detail_transaksi', 8410966, NULL, '2026-08-29 03:36:16', 1),
(34752, 41, 511001, 17045756672.40, 1500000.00, 17047256672.40, 'Sync realisasi (beban) rkas 53896', 'detail_transaksi', 8410967, NULL, '2026-08-29 03:36:16', 1),
(34753, 41, 110312, -58475400.00, 1500000.00, -59975400.00, 'Sync realisasi (kas) rkas 53896', 'detail_transaksi', 8410967, NULL, '2026-08-29 03:36:16', 1),
(34754, 21, 511001, 17047256672.40, 984500.00, 17048241172.40, 'Sync realisasi (beban) rkas 49990', 'detail_transaksi', 8410968, NULL, '2026-08-29 03:37:13', 1),
(34755, 21, 110217, 909988095.60, 984500.00, 909003595.60, 'Sync realisasi (kas) rkas 49990', 'detail_transaksi', 8410968, NULL, '2026-08-29 03:37:13', 1),
(34756, 31, 511001, 17048241172.40, 454500.00, 17048695672.40, 'Sync realisasi (beban) rkas 54199', 'detail_transaksi', 8410969, NULL, '2026-08-29 03:37:13', 1),
(34757, 31, 110311, 1001144795.00, 454500.00, 1000690295.00, 'Sync realisasi (kas) rkas 54199', 'detail_transaksi', 8410969, NULL, '2026-08-29 03:37:13', 1),
(34758, 22, 511001, 17048695672.40, 70000.00, 17048765672.40, 'Sync realisasi (beban) rkas 54487', 'detail_transaksi', 8410970, NULL, '2026-08-29 03:37:13', 1),
(34759, 22, 110305, 981975900.00, 70000.00, 981905900.00, 'Sync realisasi (kas) rkas 54487', 'detail_transaksi', 8410970, NULL, '2026-08-29 03:37:13', 1),
(34760, 22, 511001, 17048765672.40, 215000.00, 17048980672.40, 'Sync realisasi (beban) rkas 54064', 'detail_transaksi', 8410971, NULL, '2026-08-29 03:37:13', 1),
(34761, 22, 110305, 981905900.00, 215000.00, 981690900.00, 'Sync realisasi (kas) rkas 54064', 'detail_transaksi', 8410971, NULL, '2026-08-29 03:37:13', 1),
(34762, 12, 511001, 17048980672.40, 140000.00, 17049120672.40, 'Sync realisasi (beban) rkas 52645', 'detail_transaksi', 8410972, NULL, '2026-08-29 03:37:13', 1),
(34763, 12, 110205, 503690170.00, 140000.00, 503550170.00, 'Sync realisasi (kas) rkas 52645', 'detail_transaksi', 8410972, NULL, '2026-08-29 03:37:13', 1),
(34764, 41, 511001, 17049120672.40, 56800.00, 17049177472.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8410973, NULL, '2026-08-29 03:37:14', 1),
(34765, 41, 110312, -59975400.00, 56800.00, -60032200.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8410973, NULL, '2026-08-29 03:37:14', 1),
(34766, 21, 511001, 17049177472.40, 4130989.00, 17053308461.40, 'Sync realisasi (beban) rkas 50381', 'detail_transaksi', 8410974, NULL, '2026-08-29 03:37:14', 1),
(34767, 21, 110217, 909003595.60, 4130989.00, 904872606.60, 'Sync realisasi (kas) rkas 50381', 'detail_transaksi', 8410974, NULL, '2026-08-29 03:37:14', 1),
(34768, 31, 511001, 17053308461.40, 4290200.00, 17057598661.40, 'Sync realisasi (beban) rkas 54275', 'detail_transaksi', 8410975, NULL, '2026-08-29 03:37:14', 1),
(34769, 31, 110311, 1000690295.00, 4290200.00, 996400095.00, 'Sync realisasi (kas) rkas 54275', 'detail_transaksi', 8410975, NULL, '2026-08-29 03:37:14', 1),
(34770, 31, 511001, 17057598661.40, 310000.00, 17057908661.40, 'Sync realisasi (beban) rkas 54228', 'detail_transaksi', 8410976, NULL, '2026-08-29 03:37:14', 1),
(34771, 31, 110311, 996400095.00, 310000.00, 996090095.00, 'Sync realisasi (kas) rkas 54228', 'detail_transaksi', 8410976, NULL, '2026-08-29 03:37:14', 1),
(34772, 22, 511001, 17057908661.40, 381000.00, 17058289661.40, 'Sync realisasi (beban) rkas 54500', 'detail_transaksi', 8410977, NULL, '2026-08-29 03:37:14', 1),
(34773, 22, 110305, 981690900.00, 381000.00, 981309900.00, 'Sync realisasi (kas) rkas 54500', 'detail_transaksi', 8410977, NULL, '2026-08-29 03:37:14', 1),
(34774, 22, 511425, 1601600.00, 800000.00, 2401600.00, 'Sync realisasi (beban) rkas 54510', 'detail_transaksi', 8410978, NULL, '2026-08-29 03:37:14', 1),
(34775, 22, 110305, 981309900.00, 800000.00, 980509900.00, 'Sync realisasi (kas) rkas 54510', 'detail_transaksi', 8410978, NULL, '2026-08-29 03:37:14', 1),
(34776, 41, 511001, 17058289661.40, 200000.00, 17058489661.40, 'Sync realisasi (beban) rkas 53921', 'detail_transaksi', 8410979, NULL, '2026-08-29 03:37:14', 1),
(34777, 41, 110312, -60032200.00, 200000.00, -60232200.00, 'Sync realisasi (kas) rkas 53921', 'detail_transaksi', 8410979, NULL, '2026-08-29 03:37:14', 1),
(34778, 22, 511001, 17058489661.40, 969600.00, 17059459261.40, 'Sync realisasi (beban) rkas 54411', 'detail_transaksi', 8410980, NULL, '2026-08-29 03:37:14', 1),
(34779, 22, 110305, 980509900.00, 969600.00, 979540300.00, 'Sync realisasi (kas) rkas 54411', 'detail_transaksi', 8410980, NULL, '2026-08-29 03:37:14', 1),
(34780, 43, 511001, 17059459261.40, 452500.00, 17059911761.40, 'Sync realisasi (beban) rkas 51595', 'detail_transaksi', 8410981, NULL, '2026-08-29 03:37:14', 1),
(34781, 43, 110202, 242130553.00, 452500.00, 241678053.00, 'Sync realisasi (kas) rkas 51595', 'detail_transaksi', 8410981, NULL, '2026-08-29 03:37:14', 1),
(34782, 12, 511001, 17059911761.40, 445000.00, 17060356761.40, 'Sync realisasi (beban) rkas 51919', 'detail_transaksi', 8410982, NULL, '2026-08-29 03:37:14', 1),
(34783, 12, 110205, 503550170.00, 445000.00, 503105170.00, 'Sync realisasi (kas) rkas 51919', 'detail_transaksi', 8410982, NULL, '2026-08-29 03:37:14', 1),
(34784, 41, 511001, 17060356761.40, 20000.00, 17060376761.40, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8410983, NULL, '2026-08-29 03:37:14', 1),
(34785, 41, 110312, -60232200.00, 20000.00, -60252200.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8410983, NULL, '2026-08-29 03:37:14', 1),
(34786, 22, 511001, 17060376761.40, 48000.00, 17060424761.40, 'Sync realisasi (beban) rkas 54081', 'detail_transaksi', 8410984, NULL, '2026-08-29 03:37:14', 1),
(34787, 22, 110305, 979540300.00, 48000.00, 979492300.00, 'Sync realisasi (kas) rkas 54081', 'detail_transaksi', 8410984, NULL, '2026-08-29 03:37:14', 1),
(34788, 12, 511001, 17060424761.40, 790000.00, 17061214761.40, 'Sync realisasi (beban) rkas 52089', 'detail_transaksi', 8410985, NULL, '2026-08-29 03:37:14', 1),
(34789, 12, 110205, 503105170.00, 790000.00, 502315170.00, 'Sync realisasi (kas) rkas 52089', 'detail_transaksi', 8410985, NULL, '2026-08-29 03:37:14', 1),
(34790, 41, 511001, 17061214761.40, 440000.00, 17061654761.40, 'Sync realisasi (beban) rkas 54309', 'detail_transaksi', 8410986, NULL, '2026-08-29 03:37:14', 1),
(34791, 41, 110312, -60252200.00, 440000.00, -60692200.00, 'Sync realisasi (kas) rkas 54309', 'detail_transaksi', 8410986, NULL, '2026-08-29 03:37:14', 1),
(34792, 0, 511001, 17061654761.40, 186000.00, 17061840761.40, 'Sync realisasi (beban) rkas 54626', 'detail_transaksi', 8410987, NULL, '2026-08-29 03:37:14', 1),
(34793, 0, 110229, 602482387.00, 186000.00, 602296387.00, 'Sync realisasi (kas) rkas 54626', 'detail_transaksi', 8410987, NULL, '2026-08-29 03:37:14', 1),
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(34795, 0, 110229, 602296387.00, 40000.00, 602256387.00, 'Sync realisasi (kas) rkas 54600', 'detail_transaksi', 8410988, NULL, '2026-08-29 03:37:14', 1),
(34796, 41, 511001, 17061880761.40, 4295000.00, 17066175761.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8410989, NULL, '2026-08-29 03:37:15', 1),
(34797, 41, 110312, -60692200.00, 4295000.00, -64987200.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8410989, NULL, '2026-08-29 03:37:15', 1),
(34798, 41, 511001, 17066175761.40, 12000.00, 17066187761.40, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8410990, NULL, '2026-08-29 03:37:15', 1),
(34799, 41, 110312, -64987200.00, 12000.00, -64999200.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8410990, NULL, '2026-08-29 03:37:15', 1),
(34800, 0, 511001, 17066187761.40, 76000.00, 17066263761.40, 'Sync realisasi (beban) rkas 54609', 'detail_transaksi', 8410991, NULL, '2026-08-29 03:37:15', 1),
(34801, 0, 110229, 602256387.00, 76000.00, 602180387.00, 'Sync realisasi (kas) rkas 54609', 'detail_transaksi', 8410991, NULL, '2026-08-29 03:37:15', 1),
(34802, 32, 511001, 17066263761.40, 25000.00, 17066288761.40, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8410992, NULL, '2026-08-29 03:37:15', 1),
(34803, 32, 110310, 79645810.00, 25000.00, 79620810.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8410992, NULL, '2026-08-29 03:37:15', 1),
(34804, 41, 511001, 17066288761.40, 30000.00, 17066318761.40, 'Sync realisasi (beban) rkas 53849', 'detail_transaksi', 8410993, NULL, '2026-08-29 03:37:15', 1),
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(34806, 12, 511001, 17066318761.40, 300000.00, 17066618761.40, 'Sync realisasi (beban) rkas 52496', 'detail_transaksi', 8410994, NULL, '2026-08-29 03:37:15', 1),
(34807, 12, 110205, 502315170.00, 300000.00, 502015170.00, 'Sync realisasi (kas) rkas 52496', 'detail_transaksi', 8410994, NULL, '2026-08-29 03:37:15', 1),
(34808, 21, 511001, 17066618761.40, 200000.00, 17066818761.40, 'Sync realisasi (beban) rkas 50414', 'detail_transaksi', 8410995, NULL, '2026-08-29 03:37:15', 1),
(34809, 21, 110217, 904872606.60, 200000.00, 904672606.60, 'Sync realisasi (kas) rkas 50414', 'detail_transaksi', 8410995, NULL, '2026-08-29 03:37:15', 1),
(34810, 41, 511001, 17066818761.40, 409800.00, 17067228561.40, 'Sync realisasi (beban) rkas 53883', 'detail_transaksi', 8410996, NULL, '2026-08-29 03:37:15', 1),
(34811, 41, 110312, -65029200.00, 409800.00, -65439000.00, 'Sync realisasi (kas) rkas 53883', 'detail_transaksi', 8410996, NULL, '2026-08-29 03:37:15', 1),
(34812, 31, 511001, 17067228561.40, 100000.00, 17067328561.40, 'Sync realisasi (beban) rkas 54424', 'detail_transaksi', 8410997, NULL, '2026-08-29 03:37:15', 1),
(34813, 31, 110311, 996090095.00, 100000.00, 995990095.00, 'Sync realisasi (kas) rkas 54424', 'detail_transaksi', 8410997, NULL, '2026-08-29 03:37:15', 1),
(34814, 32, 511303, 1777600.00, 287300.00, 2064900.00, 'Sync realisasi (beban) rkas 47639', 'detail_transaksi', 8404989, NULL, '2026-08-29 03:37:15', 1),
(34815, 32, 110310, 79620810.00, 287300.00, 79333510.00, 'Sync realisasi (kas) rkas 47639', 'detail_transaksi', 8404989, NULL, '2026-08-29 03:37:15', 1),
(34816, 12, 511001, 17067328561.40, 350000.00, 17067678561.40, 'Sync realisasi (beban) rkas 52358', 'detail_transaksi', 8410998, NULL, '2026-08-29 03:37:15', 1),
(34817, 12, 110205, 502015170.00, 350000.00, 501665170.00, 'Sync realisasi (kas) rkas 52358', 'detail_transaksi', 8410998, NULL, '2026-08-29 03:37:15', 1),
(34818, 22, 511001, 17067678561.40, 150000.00, 17067828561.40, 'Sync realisasi (beban) rkas 53750', 'detail_transaksi', 8410999, NULL, '2026-08-29 03:37:15', 1),
(34819, 22, 110305, 979492300.00, 150000.00, 979342300.00, 'Sync realisasi (kas) rkas 53750', 'detail_transaksi', 8410999, NULL, '2026-08-29 03:37:15', 1),
(34820, 41, 511001, 17067828561.40, 150000.00, 17067978561.40, 'Sync realisasi (beban) rkas 53849', 'detail_transaksi', 8411000, NULL, '2026-08-29 03:38:13', 1),
(34821, 41, 110312, -65439000.00, 150000.00, -65589000.00, 'Sync realisasi (kas) rkas 53849', 'detail_transaksi', 8411000, NULL, '2026-08-29 03:38:13', 1),
(34822, 1, 511001, 17067978561.40, 81000.00, 17068059561.40, 'Sync realisasi (beban) rkas 54409', 'detail_transaksi', 8411001, NULL, '2026-08-29 03:38:13', 1),
(34823, 1, 110204, 2658475858.00, 81000.00, 2658394858.00, 'Sync realisasi (kas) rkas 54409', 'detail_transaksi', 8411001, NULL, '2026-08-29 03:38:13', 1),
(34824, 32, 511001, 17068059561.40, 15000.00, 17068074561.40, 'Sync realisasi (beban) rkas 48260', 'detail_transaksi', 8411002, NULL, '2026-08-29 03:38:14', 1),
(34825, 32, 110310, 79333510.00, 15000.00, 79318510.00, 'Sync realisasi (kas) rkas 48260', 'detail_transaksi', 8411002, NULL, '2026-08-29 03:38:14', 1),
(34826, 1, 511001, 17068074561.40, 6220000.00, 17074294561.40, 'Sync realisasi (beban) rkas 53939', 'detail_transaksi', 8411003, NULL, '2026-08-29 03:38:14', 1),
(34827, 1, 110204, 2658394858.00, 6220000.00, 2652174858.00, 'Sync realisasi (kas) rkas 53939', 'detail_transaksi', 8411003, NULL, '2026-08-29 03:38:14', 1),
(34828, 0, 511001, 17074294561.40, 106000.00, 17074400561.40, 'Sync realisasi (beban) rkas 54585', 'detail_transaksi', 8411004, NULL, '2026-08-29 03:38:14', 1),
(34829, 0, 110229, 602180387.00, 106000.00, 602074387.00, 'Sync realisasi (kas) rkas 54585', 'detail_transaksi', 8411004, NULL, '2026-08-29 03:38:14', 1),
(34830, 41, 511001, 17074400561.40, 230000.00, 17074630561.40, 'Sync realisasi (beban) rkas 53880', 'detail_transaksi', 8411005, NULL, '2026-08-29 03:38:14', 1),
(34831, 41, 110312, -65589000.00, 230000.00, -65819000.00, 'Sync realisasi (kas) rkas 53880', 'detail_transaksi', 8411005, NULL, '2026-08-29 03:38:14', 1),
(34832, 1, 511001, 17074630561.40, 3175000.00, 17077805561.40, 'Sync realisasi (beban) rkas 54205', 'detail_transaksi', 8411006, NULL, '2026-08-29 03:38:14', 1),
(34833, 1, 110204, 2652174858.00, 3175000.00, 2648999858.00, 'Sync realisasi (kas) rkas 54205', 'detail_transaksi', 8411006, NULL, '2026-08-29 03:38:14', 1),
(34834, 22, 511001, 17077805561.40, 998000.00, 17078803561.40, 'Sync realisasi (beban) rkas 54495', 'detail_transaksi', 8411007, NULL, '2026-08-29 03:38:14', 1),
(34835, 22, 110305, 979342300.00, 998000.00, 978344300.00, 'Sync realisasi (kas) rkas 54495', 'detail_transaksi', 8411007, NULL, '2026-08-29 03:38:14', 1),
(34836, 22, 511001, 17078803561.40, 200000.00, 17079003561.40, 'Sync realisasi (beban) rkas 53836', 'detail_transaksi', 8411008, NULL, '2026-08-29 03:38:14', 1),
(34837, 22, 110305, 978344300.00, 200000.00, 978144300.00, 'Sync realisasi (kas) rkas 53836', 'detail_transaksi', 8411008, NULL, '2026-08-29 03:38:14', 1),
(34838, 41, 511001, 17079003561.40, 56500.00, 17079060061.40, 'Sync realisasi (beban) rkas 54309', 'detail_transaksi', 8411009, NULL, '2026-08-29 03:38:14', 1),
(34839, 41, 110312, -65819000.00, 56500.00, -65875500.00, 'Sync realisasi (kas) rkas 54309', 'detail_transaksi', 8411009, NULL, '2026-08-29 03:38:14', 1);
INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(34841, 31, 110311, 995990095.00, 189000.00, 995801095.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8411010, NULL, '2026-08-29 03:38:14', 1),
(34842, 32, 514030, 15993000.00, 270000.00, 15723000.00, 'Sync realisasi (beban) rkas 47778', 'detail_transaksi', 8409346, NULL, '2026-08-29 03:38:14', 1),
(34843, 32, 110310, 79318510.00, 270000.00, 79588510.00, 'Sync realisasi (kas) rkas 47778', 'detail_transaksi', 8409346, NULL, '2026-08-29 03:38:14', 1),
(34844, 31, 511001, 17079249061.40, 1237500.00, 17080486561.40, 'Sync realisasi (beban) rkas 54073', 'detail_transaksi', 8411011, NULL, '2026-08-29 03:38:14', 1),
(34845, 31, 110311, 995801095.00, 1237500.00, 994563595.00, 'Sync realisasi (kas) rkas 54073', 'detail_transaksi', 8411011, NULL, '2026-08-29 03:38:14', 1),
(34846, 22, 511001, 17080486561.40, 19900.00, 17080506461.40, 'Sync realisasi (beban) rkas 54057', 'detail_transaksi', 8411012, NULL, '2026-08-29 03:38:14', 1),
(34847, 22, 110305, 978144300.00, 19900.00, 978124400.00, 'Sync realisasi (kas) rkas 54057', 'detail_transaksi', 8411012, NULL, '2026-08-29 03:38:14', 1),
(34848, 22, 511001, 17080506461.40, 986700.00, 17081493161.40, 'Sync realisasi (beban) rkas 54427', 'detail_transaksi', 8411013, NULL, '2026-08-29 03:38:14', 1),
(34849, 22, 110305, 978124400.00, 986700.00, 977137700.00, 'Sync realisasi (kas) rkas 54427', 'detail_transaksi', 8411013, NULL, '2026-08-29 03:38:14', 1),
(34850, 32, 530914, 16338000.00, 10000.00, 16348000.00, 'Sync realisasi (beban) rkas 56976', 'detail_transaksi', 8411014, NULL, '2026-08-29 03:38:14', 1),
(34851, 32, 110310, 79588510.00, 10000.00, 79578510.00, 'Sync realisasi (kas) rkas 56976', 'detail_transaksi', 8411014, NULL, '2026-08-29 03:38:14', 1),
(34852, 1, 511001, 17081493161.40, 100000.00, 17081593161.40, 'Sync realisasi (beban) rkas 54020', 'detail_transaksi', 8411015, NULL, '2026-08-29 03:38:15', 1),
(34853, 1, 110204, 2648999858.00, 100000.00, 2648899858.00, 'Sync realisasi (kas) rkas 54020', 'detail_transaksi', 8411015, NULL, '2026-08-29 03:38:15', 1),
(34854, 41, 511001, 17081593161.40, 542600.00, 17082135761.40, 'Sync realisasi (beban) rkas 53872', 'detail_transaksi', 8411016, NULL, '2026-08-29 03:38:15', 1),
(34855, 41, 110312, -65875500.00, 542600.00, -66418100.00, 'Sync realisasi (kas) rkas 53872', 'detail_transaksi', 8411016, NULL, '2026-08-29 03:38:15', 1),
(34856, 1, 511001, 17082135761.40, 7419600.00, 17089555361.40, 'Sync realisasi (beban) rkas 54030', 'detail_transaksi', 8411017, NULL, '2026-08-29 03:38:15', 1),
(34857, 1, 110204, 2648899858.00, 7419600.00, 2641480258.00, 'Sync realisasi (kas) rkas 54030', 'detail_transaksi', 8411017, NULL, '2026-08-29 03:38:15', 1),
(34858, 32, 511001, 17089555361.40, 30700.00, 17089586061.40, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8411018, NULL, '2026-08-29 03:38:15', 1),
(34859, 32, 110310, 79578510.00, 30700.00, 79547810.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8411018, NULL, '2026-08-29 03:38:15', 1),
(34860, 32, 511001, 17089586061.40, 144000.00, 17089730061.40, 'Sync realisasi (beban) rkas 48277', 'detail_transaksi', 8411019, NULL, '2026-08-29 03:38:15', 1),
(34861, 32, 110310, 79547810.00, 144000.00, 79403810.00, 'Sync realisasi (kas) rkas 48277', 'detail_transaksi', 8411019, NULL, '2026-08-29 03:38:15', 1),
(34862, 1, 511001, 17089730061.40, 250000.00, 17089980061.40, 'Sync realisasi (beban) rkas 54863', 'detail_transaksi', 8411020, NULL, '2026-08-29 03:38:15', 1),
(34863, 1, 110204, 2641480258.00, 250000.00, 2641230258.00, 'Sync realisasi (kas) rkas 54863', 'detail_transaksi', 8411020, NULL, '2026-08-29 03:38:15', 1),
(34864, 31, 511001, 17089980061.40, 121000.00, 17090101061.40, 'Sync realisasi (beban) rkas 54354', 'detail_transaksi', 8411021, NULL, '2026-08-29 03:38:15', 1),
(34865, 31, 110311, 994563595.00, 121000.00, 994442595.00, 'Sync realisasi (kas) rkas 54354', 'detail_transaksi', 8411021, NULL, '2026-08-29 03:38:15', 1),
(34866, 41, 511001, 17090101061.40, 90000.00, 17090191061.40, 'Sync realisasi (beban) rkas 53883', 'detail_transaksi', 8411022, NULL, '2026-08-29 03:38:15', 1),
(34867, 41, 110312, -66418100.00, 90000.00, -66508100.00, 'Sync realisasi (kas) rkas 53883', 'detail_transaksi', 8411022, NULL, '2026-08-29 03:38:15', 1),
(34868, 31, 511001, 17090191061.40, 250000.00, 17090441061.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8411023, NULL, '2026-08-29 03:38:15', 1),
(34869, 31, 110311, 994442595.00, 250000.00, 994192595.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8411023, NULL, '2026-08-29 03:38:15', 1),
(34870, 12, 511001, 17090441061.40, 125000.00, 17090566061.40, 'Sync realisasi (beban) rkas 52035', 'detail_transaksi', 8411024, NULL, '2026-08-29 03:38:15', 1),
(34871, 12, 110205, 501665170.00, 125000.00, 501540170.00, 'Sync realisasi (kas) rkas 52035', 'detail_transaksi', 8411024, NULL, '2026-08-29 03:38:15', 1),
(34872, 21, 511001, 17090566061.40, 1817000.00, 17092383061.40, 'Sync realisasi (beban) rkas 49700', 'detail_transaksi', 8411025, NULL, '2026-08-29 03:38:15', 1),
(34873, 21, 110217, 904672606.60, 1817000.00, 902855606.60, 'Sync realisasi (kas) rkas 49700', 'detail_transaksi', 8411025, NULL, '2026-08-29 03:38:15', 1),
(34874, 41, 511001, 17092383061.40, 391000.00, 17092774061.40, 'Sync realisasi (beban) rkas 54340', 'detail_transaksi', 8411026, NULL, '2026-08-29 03:38:15', 1),
(34875, 41, 110312, -66508100.00, 391000.00, -66899100.00, 'Sync realisasi (kas) rkas 54340', 'detail_transaksi', 8411026, NULL, '2026-08-29 03:38:15', 1),
(34876, 12, 511001, 17092774061.40, 125000.00, 17092899061.40, 'Sync realisasi (beban) rkas 52078', 'detail_transaksi', 8411027, NULL, '2026-08-29 03:38:15', 1),
(34877, 12, 110205, 501540170.00, 125000.00, 501415170.00, 'Sync realisasi (kas) rkas 52078', 'detail_transaksi', 8411027, NULL, '2026-08-29 03:38:15', 1),
(34878, 32, 511001, 17092899061.40, 3000000.00, 17095899061.40, 'Sync realisasi (beban) rkas 47865', 'detail_transaksi', 8411028, NULL, '2026-08-29 03:38:15', 1),
(34879, 32, 110310, 79403810.00, 3000000.00, 76403810.00, 'Sync realisasi (kas) rkas 47865', 'detail_transaksi', 8411028, NULL, '2026-08-29 03:38:15', 1),
(34880, 31, 511114, 19888800.00, 9944400.00, 29833200.00, 'Sync realisasi (beban) rkas 53881', 'detail_transaksi', 8411029, NULL, '2026-08-29 03:38:15', 1),
(34881, 31, 110311, 994192595.00, 9944400.00, 984248195.00, 'Sync realisasi (kas) rkas 53881', 'detail_transaksi', 8411029, NULL, '2026-08-29 03:38:15', 1),
(34882, 41, 511001, 17095899061.40, 913800.00, 17096812861.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8411030, NULL, '2026-08-29 03:38:16', 1),
(34883, 41, 110312, -66899100.00, 913800.00, -67812900.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8411030, NULL, '2026-08-29 03:38:16', 1),
(34884, 41, 511001, 17096812861.40, 2320500.00, 17099133361.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8411031, NULL, '2026-08-29 03:38:16', 1),
(34885, 41, 110312, -67812900.00, 2320500.00, -70133400.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8411031, NULL, '2026-08-29 03:38:16', 1),
(34886, 41, 511001, 17099133361.40, 70000.00, 17099203361.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8411032, NULL, '2026-08-29 03:38:16', 1),
(34887, 41, 110312, -70133400.00, 70000.00, -70203400.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8411032, NULL, '2026-08-29 03:38:16', 1),
(34888, 41, 511001, 17099203361.40, 350000.00, 17099553361.40, 'Sync realisasi (beban) rkas 53846', 'detail_transaksi', 8411033, NULL, '2026-08-29 03:38:16', 1),
(34889, 41, 110312, -70203400.00, 350000.00, -70553400.00, 'Sync realisasi (kas) rkas 53846', 'detail_transaksi', 8411033, NULL, '2026-08-29 03:38:16', 1),
(34890, 41, 511001, 17099553361.40, 332000.00, 17099885361.40, 'Sync realisasi (beban) rkas 53977', 'detail_transaksi', 8411034, NULL, '2026-08-29 03:38:16', 1),
(34891, 41, 110312, -70553400.00, 332000.00, -70885400.00, 'Sync realisasi (kas) rkas 53977', 'detail_transaksi', 8411034, NULL, '2026-08-29 03:38:16', 1),
(34892, 1, 511001, 17099885361.40, 1823700.00, 17101709061.40, 'Sync realisasi (beban) rkas 54104', 'detail_transaksi', 8411035, NULL, '2026-08-29 03:38:16', 1),
(34893, 1, 110204, 2641230258.00, 1823700.00, 2639406558.00, 'Sync realisasi (kas) rkas 54104', 'detail_transaksi', 8411035, NULL, '2026-08-29 03:38:16', 1),
(34894, 32, 511001, 17101709061.40, 189000.00, 17101898061.40, 'Sync realisasi (beban) rkas 48374', 'detail_transaksi', 8411036, NULL, '2026-08-29 03:38:16', 1),
(34895, 32, 110310, 76403810.00, 189000.00, 76214810.00, 'Sync realisasi (kas) rkas 48374', 'detail_transaksi', 8411036, NULL, '2026-08-29 03:38:16', 1),
(34896, 41, 511001, 17101898061.40, 70500.00, 17101968561.40, 'Sync realisasi (beban) rkas 53911', 'detail_transaksi', 8411037, NULL, '2026-08-29 03:38:16', 1),
(34897, 41, 110312, -70885400.00, 70500.00, -70955900.00, 'Sync realisasi (kas) rkas 53911', 'detail_transaksi', 8411037, NULL, '2026-08-29 03:38:16', 1),
(34898, 41, 511001, 17101968561.40, 217300.00, 17102185861.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8411038, NULL, '2026-08-29 03:38:16', 1),
(34899, 41, 110312, -70955900.00, 217300.00, -71173200.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8411038, NULL, '2026-08-29 03:38:16', 1),
(34900, 31, 511001, 17102185861.40, 250000.00, 17102435861.40, 'Sync realisasi (beban) rkas 54142', 'detail_transaksi', 8411039, NULL, '2026-08-29 03:38:16', 1),
(34901, 31, 110311, 984248195.00, 250000.00, 983998195.00, 'Sync realisasi (kas) rkas 54142', 'detail_transaksi', 8411039, NULL, '2026-08-29 03:38:16', 1),
(34902, 31, 511001, 17102435861.40, 495000.00, 17102930861.40, 'Sync realisasi (beban) rkas 54421', 'detail_transaksi', 8411040, NULL, '2026-08-29 03:38:17', 1),
(34903, 31, 110311, 983998195.00, 495000.00, 983503195.00, 'Sync realisasi (kas) rkas 54421', 'detail_transaksi', 8411040, NULL, '2026-08-29 03:38:17', 1),
(34904, 43, 511104, 108591178.00, 3058150.00, 105533028.00, 'Sync realisasi (beban) rkas 51590', 'detail_transaksi', 8410726, NULL, '2026-08-29 03:38:17', 1),
(34905, 43, 110202, 241678053.00, 3058150.00, 244736203.00, 'Sync realisasi (kas) rkas 51590', 'detail_transaksi', 8410726, NULL, '2026-08-29 03:38:17', 1),
(34906, 1, 511001, 17102930861.40, 3072800.00, 17106003661.40, 'Sync realisasi (beban) rkas 54027', 'detail_transaksi', 8411041, NULL, '2026-08-29 03:38:17', 1),
(34907, 1, 110204, 2639406558.00, 3072800.00, 2636333758.00, 'Sync realisasi (kas) rkas 54027', 'detail_transaksi', 8411041, NULL, '2026-08-29 03:38:17', 1),
(34908, 12, 511001, 17106003661.40, 240000.00, 17106243661.40, 'Sync realisasi (beban) rkas 52028', 'detail_transaksi', 8411042, NULL, '2026-08-29 03:38:17', 1),
(34909, 12, 110205, 501415170.00, 240000.00, 501175170.00, 'Sync realisasi (kas) rkas 52028', 'detail_transaksi', 8411042, NULL, '2026-08-29 03:38:17', 1),
(34910, 32, 511001, 17106243661.40, 100000.00, 17106343661.40, 'Sync realisasi (beban) rkas 48272', 'detail_transaksi', 8411043, NULL, '2026-08-29 03:38:17', 1),
(34911, 32, 110310, 76214810.00, 100000.00, 76114810.00, 'Sync realisasi (kas) rkas 48272', 'detail_transaksi', 8411043, NULL, '2026-08-29 03:38:17', 1),
(34912, 1, 511001, 17106343661.40, 650000.00, 17106993661.40, 'Sync realisasi (beban) rkas 54267', 'detail_transaksi', 8411044, NULL, '2026-08-29 03:39:16', 1),
(34913, 1, 110204, 2636333758.00, 650000.00, 2635683758.00, 'Sync realisasi (kas) rkas 54267', 'detail_transaksi', 8411044, NULL, '2026-08-29 03:39:16', 1),
(34914, 1, 511001, 17106993661.40, 900000.00, 17107893661.40, 'Sync realisasi (beban) rkas 53996', 'detail_transaksi', 8411045, NULL, '2026-08-29 03:39:16', 1),
(34915, 1, 110204, 2635683758.00, 900000.00, 2634783758.00, 'Sync realisasi (kas) rkas 53996', 'detail_transaksi', 8411045, NULL, '2026-08-29 03:39:16', 1),
(34916, 1, 511001, 17107893661.40, 156000.00, 17108049661.40, 'Sync realisasi (beban) rkas 54042', 'detail_transaksi', 8411046, NULL, '2026-08-29 03:39:16', 1),
(34917, 1, 110204, 2634783758.00, 156000.00, 2634627758.00, 'Sync realisasi (kas) rkas 54042', 'detail_transaksi', 8411046, NULL, '2026-08-29 03:39:16', 1),
(34918, 1, 511001, 17108049661.40, 3099100.00, 17111148761.40, 'Sync realisasi (beban) rkas 54271', 'detail_transaksi', 8411047, NULL, '2026-08-29 03:39:17', 1),
(34919, 1, 110204, 2634627758.00, 3099100.00, 2631528658.00, 'Sync realisasi (kas) rkas 54271', 'detail_transaksi', 8411047, NULL, '2026-08-29 03:39:17', 1),
(34920, 1, 511001, 17111148761.40, 2795400.00, 17113944161.40, 'Sync realisasi (beban) rkas 54261', 'detail_transaksi', 8411048, NULL, '2026-08-29 03:39:17', 1),
(34921, 1, 110204, 2631528658.00, 2795400.00, 2628733258.00, 'Sync realisasi (kas) rkas 54261', 'detail_transaksi', 8411048, NULL, '2026-08-29 03:39:17', 1),
(34922, 1, 511001, 17113944161.40, 5486000.00, 17119430161.40, 'Sync realisasi (beban) rkas 54260', 'detail_transaksi', 8411049, NULL, '2026-08-29 03:39:17', 1),
(34923, 1, 110204, 2628733258.00, 5486000.00, 2623247258.00, 'Sync realisasi (kas) rkas 54260', 'detail_transaksi', 8411049, NULL, '2026-08-29 03:39:17', 1),
(34924, 1, 511001, 17119430161.40, 403000.00, 17119833161.40, 'Sync realisasi (beban) rkas 54915', 'detail_transaksi', 8411050, NULL, '2026-08-29 03:39:17', 1),
(34925, 1, 110204, 2623247258.00, 403000.00, 2622844258.00, 'Sync realisasi (kas) rkas 54915', 'detail_transaksi', 8411050, NULL, '2026-08-29 03:39:17', 1),
(34926, 1, 511001, 17119833161.40, 112500.00, 17119945661.40, 'Sync realisasi (beban) rkas 54409', 'detail_transaksi', 8411051, NULL, '2026-08-29 03:39:17', 1),
(34927, 1, 110204, 2622844258.00, 112500.00, 2622731758.00, 'Sync realisasi (kas) rkas 54409', 'detail_transaksi', 8411051, NULL, '2026-08-29 03:39:17', 1),
(34928, 1, 511001, 17119945661.40, 171000.00, 17120116661.40, 'Sync realisasi (beban) rkas 54042', 'detail_transaksi', 8411052, NULL, '2026-08-29 03:39:17', 1),
(34929, 1, 110204, 2622731758.00, 171000.00, 2622560758.00, 'Sync realisasi (kas) rkas 54042', 'detail_transaksi', 8411052, NULL, '2026-08-29 03:39:17', 1),
(34930, 0, 511001, 17120116661.40, 777000.00, 17120893661.40, 'Sync realisasi (beban) rkas 54586', 'detail_transaksi', 8411053, NULL, '2026-08-29 03:39:17', 1),
(34931, 0, 110229, 602074387.00, 777000.00, 601297387.00, 'Sync realisasi (kas) rkas 54586', 'detail_transaksi', 8411053, NULL, '2026-08-29 03:39:17', 1),
(34932, 41, 511001, 17120893661.40, 1250000.00, 17122143661.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8411054, NULL, '2026-08-29 03:39:17', 1),
(34933, 41, 110312, -71173200.00, 1250000.00, -72423200.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8411054, NULL, '2026-08-29 03:39:17', 1),
(34934, 41, 511001, 17122143661.40, 33000.00, 17122176661.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8411055, NULL, '2026-08-29 03:39:17', 1),
(34935, 41, 110312, -72423200.00, 33000.00, -72456200.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8411055, NULL, '2026-08-29 03:39:17', 1),
(34936, 1, 511001, 17122176661.40, 1100000.00, 17123276661.40, 'Sync realisasi (beban) rkas 54134', 'detail_transaksi', 8411056, NULL, '2026-08-29 03:39:17', 1),
(34937, 1, 110204, 2622560758.00, 1100000.00, 2621460758.00, 'Sync realisasi (kas) rkas 54134', 'detail_transaksi', 8411056, NULL, '2026-08-29 03:39:17', 1),
(34938, 12, 511001, 17123276661.40, 326000.00, 17123602661.40, 'Sync realisasi (beban) rkas 52900', 'detail_transaksi', 8411057, NULL, '2026-08-29 03:39:17', 1),
(34939, 12, 110205, 501175170.00, 326000.00, 500849170.00, 'Sync realisasi (kas) rkas 52900', 'detail_transaksi', 8411057, NULL, '2026-08-29 03:39:17', 1),
(34940, 0, 511001, 17123602661.40, 100000.00, 17123702661.40, 'Sync realisasi (beban) rkas 54599', 'detail_transaksi', 8411058, NULL, '2026-08-29 03:39:17', 1),
(34941, 0, 110229, 601297387.00, 100000.00, 601197387.00, 'Sync realisasi (kas) rkas 54599', 'detail_transaksi', 8411058, NULL, '2026-08-29 03:39:17', 1),
(34942, 41, 511001, 17123702661.40, 150000.00, 17123852661.40, 'Sync realisasi (beban) rkas 53849', 'detail_transaksi', 8411059, NULL, '2026-08-29 03:40:16', 1),
(34943, 41, 110312, -72456200.00, 150000.00, -72606200.00, 'Sync realisasi (kas) rkas 53849', 'detail_transaksi', 8411059, NULL, '2026-08-29 03:40:16', 1),
(34944, 1, 511001, 17123852661.40, 81000.00, 17123933661.40, 'Sync realisasi (beban) rkas 54409', 'detail_transaksi', 8411060, NULL, '2026-08-29 03:40:16', 1),
(34945, 1, 110204, 2621460758.00, 81000.00, 2621379758.00, 'Sync realisasi (kas) rkas 54409', 'detail_transaksi', 8411060, NULL, '2026-08-29 03:40:16', 1),
(34946, 32, 511001, 17123933661.40, 15000.00, 17123948661.40, 'Sync realisasi (beban) rkas 48260', 'detail_transaksi', 8411061, NULL, '2026-08-29 03:40:16', 1),
(34947, 32, 110310, 76114810.00, 15000.00, 76099810.00, 'Sync realisasi (kas) rkas 48260', 'detail_transaksi', 8411061, NULL, '2026-08-29 03:40:16', 1),
(34948, 1, 511001, 17123948661.40, 6220000.00, 17130168661.40, 'Sync realisasi (beban) rkas 53939', 'detail_transaksi', 8411062, NULL, '2026-08-29 03:40:16', 1),
(34949, 1, 110204, 2621379758.00, 6220000.00, 2615159758.00, 'Sync realisasi (kas) rkas 53939', 'detail_transaksi', 8411062, NULL, '2026-08-29 03:40:16', 1),
(34950, 0, 511001, 17130168661.40, 106000.00, 17130274661.40, 'Sync realisasi (beban) rkas 54585', 'detail_transaksi', 8411063, NULL, '2026-08-29 03:40:16', 1),
(34951, 0, 110229, 601197387.00, 106000.00, 601091387.00, 'Sync realisasi (kas) rkas 54585', 'detail_transaksi', 8411063, NULL, '2026-08-29 03:40:16', 1),
(34952, 41, 511001, 17130274661.40, 230000.00, 17130504661.40, 'Sync realisasi (beban) rkas 53880', 'detail_transaksi', 8411064, NULL, '2026-08-29 03:40:16', 1),
(34953, 41, 110312, -72606200.00, 230000.00, -72836200.00, 'Sync realisasi (kas) rkas 53880', 'detail_transaksi', 8411064, NULL, '2026-08-29 03:40:16', 1),
(34954, 1, 511001, 17130504661.40, 3175000.00, 17133679661.40, 'Sync realisasi (beban) rkas 54205', 'detail_transaksi', 8411065, NULL, '2026-08-29 03:40:16', 1),
(34955, 1, 110204, 2615159758.00, 3175000.00, 2611984758.00, 'Sync realisasi (kas) rkas 54205', 'detail_transaksi', 8411065, NULL, '2026-08-29 03:40:16', 1),
(34956, 22, 511001, 17133679661.40, 998000.00, 17134677661.40, 'Sync realisasi (beban) rkas 54495', 'detail_transaksi', 8411066, NULL, '2026-08-29 03:40:16', 1),
(34957, 22, 110305, 977137700.00, 998000.00, 976139700.00, 'Sync realisasi (kas) rkas 54495', 'detail_transaksi', 8411066, NULL, '2026-08-29 03:40:16', 1),
(34958, 22, 511001, 17134677661.40, 200000.00, 17134877661.40, 'Sync realisasi (beban) rkas 53836', 'detail_transaksi', 8411067, NULL, '2026-08-29 03:40:16', 1),
(34959, 22, 110305, 976139700.00, 200000.00, 975939700.00, 'Sync realisasi (kas) rkas 53836', 'detail_transaksi', 8411067, NULL, '2026-08-29 03:40:16', 1),
(34960, 41, 511001, 17134877661.40, 56500.00, 17134934161.40, 'Sync realisasi (beban) rkas 54309', 'detail_transaksi', 8411068, NULL, '2026-08-29 03:40:16', 1),
(34961, 41, 110312, -72836200.00, 56500.00, -72892700.00, 'Sync realisasi (kas) rkas 54309', 'detail_transaksi', 8411068, NULL, '2026-08-29 03:40:16', 1),
(34962, 31, 511001, 17134934161.40, 189000.00, 17135123161.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8411069, NULL, '2026-08-29 03:40:16', 1),
(34963, 31, 110311, 983503195.00, 189000.00, 983314195.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8411069, NULL, '2026-08-29 03:40:16', 1),
(34964, 31, 511001, 17135123161.40, 1237500.00, 17136360661.40, 'Sync realisasi (beban) rkas 54073', 'detail_transaksi', 8411070, NULL, '2026-08-29 03:40:17', 1),
(34965, 31, 110311, 983314195.00, 1237500.00, 982076695.00, 'Sync realisasi (kas) rkas 54073', 'detail_transaksi', 8411070, NULL, '2026-08-29 03:40:17', 1),
(34966, 22, 511001, 17136360661.40, 19900.00, 17136380561.40, 'Sync realisasi (beban) rkas 54057', 'detail_transaksi', 8411071, NULL, '2026-08-29 03:40:17', 1),
(34967, 22, 110305, 975939700.00, 19900.00, 975919800.00, 'Sync realisasi (kas) rkas 54057', 'detail_transaksi', 8411071, NULL, '2026-08-29 03:40:17', 1),
(34968, 22, 511001, 17136380561.40, 986700.00, 17137367261.40, 'Sync realisasi (beban) rkas 54427', 'detail_transaksi', 8411072, NULL, '2026-08-29 03:40:17', 1),
(34969, 22, 110305, 975919800.00, 986700.00, 974933100.00, 'Sync realisasi (kas) rkas 54427', 'detail_transaksi', 8411072, NULL, '2026-08-29 03:40:17', 1),
(34970, 1, 511001, 17137367261.40, 100000.00, 17137467261.40, 'Sync realisasi (beban) rkas 54020', 'detail_transaksi', 8411073, NULL, '2026-08-29 03:40:17', 1),
(34971, 1, 110204, 2611984758.00, 100000.00, 2611884758.00, 'Sync realisasi (kas) rkas 54020', 'detail_transaksi', 8411073, NULL, '2026-08-29 03:40:17', 1),
(34972, 41, 511001, 17137467261.40, 542600.00, 17138009861.40, 'Sync realisasi (beban) rkas 53872', 'detail_transaksi', 8411074, NULL, '2026-08-29 03:40:17', 1),
(34973, 41, 110312, -72892700.00, 542600.00, -73435300.00, 'Sync realisasi (kas) rkas 53872', 'detail_transaksi', 8411074, NULL, '2026-08-29 03:40:17', 1),
(34974, 1, 511001, 17138009861.40, 7419600.00, 17145429461.40, 'Sync realisasi (beban) rkas 54030', 'detail_transaksi', 8411075, NULL, '2026-08-29 03:40:17', 1),
(34975, 1, 110204, 2611884758.00, 7419600.00, 2604465158.00, 'Sync realisasi (kas) rkas 54030', 'detail_transaksi', 8411075, NULL, '2026-08-29 03:40:17', 1),
(34976, 32, 511001, 17145429461.40, 30700.00, 17145460161.40, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8411076, NULL, '2026-08-29 03:40:17', 1),
(34977, 32, 110310, 76099810.00, 30700.00, 76069110.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8411076, NULL, '2026-08-29 03:40:17', 1),
(34978, 32, 511001, 17145460161.40, 144000.00, 17145604161.40, 'Sync realisasi (beban) rkas 48277', 'detail_transaksi', 8411077, NULL, '2026-08-29 03:40:17', 1),
(34979, 32, 110310, 76069110.00, 144000.00, 75925110.00, 'Sync realisasi (kas) rkas 48277', 'detail_transaksi', 8411077, NULL, '2026-08-29 03:40:17', 1),
(34980, 1, 511001, 17145604161.40, 250000.00, 17145854161.40, 'Sync realisasi (beban) rkas 54863', 'detail_transaksi', 8411078, NULL, '2026-08-29 03:40:17', 1),
(34981, 1, 110204, 2604465158.00, 250000.00, 2604215158.00, 'Sync realisasi (kas) rkas 54863', 'detail_transaksi', 8411078, NULL, '2026-08-29 03:40:17', 1),
(34982, 31, 511001, 17145854161.40, 121000.00, 17145975161.40, 'Sync realisasi (beban) rkas 54354', 'detail_transaksi', 8411079, NULL, '2026-08-29 03:40:17', 1),
(34983, 31, 110311, 982076695.00, 121000.00, 981955695.00, 'Sync realisasi (kas) rkas 54354', 'detail_transaksi', 8411079, NULL, '2026-08-29 03:40:17', 1),
(34984, 41, 511001, 17145975161.40, 90000.00, 17146065161.40, 'Sync realisasi (beban) rkas 53883', 'detail_transaksi', 8411080, NULL, '2026-08-29 03:40:17', 1),
(34985, 41, 110312, -73435300.00, 90000.00, -73525300.00, 'Sync realisasi (kas) rkas 53883', 'detail_transaksi', 8411080, NULL, '2026-08-29 03:40:17', 1),
(34986, 31, 511001, 17146065161.40, 250000.00, 17146315161.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8411081, NULL, '2026-08-29 03:40:17', 1),
(34987, 31, 110311, 981955695.00, 250000.00, 981705695.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8411081, NULL, '2026-08-29 03:40:17', 1),
(34988, 12, 511001, 17146315161.40, 125000.00, 17146440161.40, 'Sync realisasi (beban) rkas 52035', 'detail_transaksi', 8411082, NULL, '2026-08-29 03:40:17', 1),
(34989, 12, 110205, 500849170.00, 125000.00, 500724170.00, 'Sync realisasi (kas) rkas 52035', 'detail_transaksi', 8411082, NULL, '2026-08-29 03:40:17', 1),
(34990, 21, 511001, 17146440161.40, 1817000.00, 17148257161.40, 'Sync realisasi (beban) rkas 49700', 'detail_transaksi', 8411083, NULL, '2026-08-29 03:40:18', 1),
(34991, 21, 110217, 902855606.60, 1817000.00, 901038606.60, 'Sync realisasi (kas) rkas 49700', 'detail_transaksi', 8411083, NULL, '2026-08-29 03:40:18', 1),
(34992, 41, 511001, 17148257161.40, 391000.00, 17148648161.40, 'Sync realisasi (beban) rkas 54340', 'detail_transaksi', 8411084, NULL, '2026-08-29 03:40:18', 1),
(34993, 41, 110312, -73525300.00, 391000.00, -73916300.00, 'Sync realisasi (kas) rkas 54340', 'detail_transaksi', 8411084, NULL, '2026-08-29 03:40:18', 1),
(34994, 12, 511001, 17148648161.40, 125000.00, 17148773161.40, 'Sync realisasi (beban) rkas 52078', 'detail_transaksi', 8411085, NULL, '2026-08-29 03:40:18', 1),
(34995, 12, 110205, 500724170.00, 125000.00, 500599170.00, 'Sync realisasi (kas) rkas 52078', 'detail_transaksi', 8411085, NULL, '2026-08-29 03:40:18', 1),
(34996, 32, 511001, 17148773161.40, 3000000.00, 17151773161.40, 'Sync realisasi (beban) rkas 47865', 'detail_transaksi', 8411086, NULL, '2026-08-29 03:40:18', 1),
(34997, 32, 110310, 75925110.00, 3000000.00, 72925110.00, 'Sync realisasi (kas) rkas 47865', 'detail_transaksi', 8411086, NULL, '2026-08-29 03:40:18', 1),
(34998, 41, 511001, 17151773161.40, 913800.00, 17152686961.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8411087, NULL, '2026-08-29 03:40:18', 1),
(34999, 41, 110312, -73916300.00, 913800.00, -74830100.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8411087, NULL, '2026-08-29 03:40:18', 1),
(35000, 41, 511001, 17152686961.40, 2320500.00, 17155007461.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8411088, NULL, '2026-08-29 03:40:18', 1),
(35001, 41, 110312, -74830100.00, 2320500.00, -77150600.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8411088, NULL, '2026-08-29 03:40:18', 1),
(35002, 41, 511001, 17155007461.40, 70000.00, 17155077461.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8411089, NULL, '2026-08-29 03:40:18', 1),
(35003, 41, 110312, -77150600.00, 70000.00, -77220600.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8411089, NULL, '2026-08-29 03:40:18', 1),
(35004, 41, 511001, 17155077461.40, 350000.00, 17155427461.40, 'Sync realisasi (beban) rkas 53846', 'detail_transaksi', 8411090, NULL, '2026-08-29 03:40:18', 1),
(35005, 41, 110312, -77220600.00, 350000.00, -77570600.00, 'Sync realisasi (kas) rkas 53846', 'detail_transaksi', 8411090, NULL, '2026-08-29 03:40:18', 1),
(35006, 41, 511001, 17155427461.40, 332000.00, 17155759461.40, 'Sync realisasi (beban) rkas 53977', 'detail_transaksi', 8411091, NULL, '2026-08-29 03:40:18', 1),
(35007, 41, 110312, -77570600.00, 332000.00, -77902600.00, 'Sync realisasi (kas) rkas 53977', 'detail_transaksi', 8411091, NULL, '2026-08-29 03:40:18', 1),
(35008, 1, 511001, 17155759461.40, 1823700.00, 17157583161.40, 'Sync realisasi (beban) rkas 54104', 'detail_transaksi', 8411092, NULL, '2026-08-29 03:40:18', 1),
(35009, 1, 110204, 2604215158.00, 1823700.00, 2602391458.00, 'Sync realisasi (kas) rkas 54104', 'detail_transaksi', 8411092, NULL, '2026-08-29 03:40:18', 1),
(35010, 32, 511001, 17157583161.40, 189000.00, 17157772161.40, 'Sync realisasi (beban) rkas 48374', 'detail_transaksi', 8411093, NULL, '2026-08-29 03:40:18', 1),
(35011, 32, 110310, 72925110.00, 189000.00, 72736110.00, 'Sync realisasi (kas) rkas 48374', 'detail_transaksi', 8411093, NULL, '2026-08-29 03:40:18', 1),
(35012, 41, 511001, 17157772161.40, 70500.00, 17157842661.40, 'Sync realisasi (beban) rkas 53911', 'detail_transaksi', 8411094, NULL, '2026-08-29 03:40:18', 1),
(35013, 41, 110312, -77902600.00, 70500.00, -77973100.00, 'Sync realisasi (kas) rkas 53911', 'detail_transaksi', 8411094, NULL, '2026-08-29 03:40:18', 1),
(35014, 41, 511001, 17157842661.40, 217300.00, 17158059961.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8411095, NULL, '2026-08-29 03:40:18', 1),
(35015, 41, 110312, -77973100.00, 217300.00, -78190400.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8411095, NULL, '2026-08-29 03:40:18', 1),
(35016, 31, 511001, 17158059961.40, 250000.00, 17158309961.40, 'Sync realisasi (beban) rkas 54142', 'detail_transaksi', 8411096, NULL, '2026-08-29 03:40:19', 1),
(35017, 31, 110311, 981705695.00, 250000.00, 981455695.00, 'Sync realisasi (kas) rkas 54142', 'detail_transaksi', 8411096, NULL, '2026-08-29 03:40:19', 1),
(35018, 31, 511001, 17158309961.40, 495000.00, 17158804961.40, 'Sync realisasi (beban) rkas 54421', 'detail_transaksi', 8411097, NULL, '2026-08-29 03:40:19', 1),
(35019, 31, 110311, 981455695.00, 495000.00, 980960695.00, 'Sync realisasi (kas) rkas 54421', 'detail_transaksi', 8411097, NULL, '2026-08-29 03:40:19', 1),
(35020, 1, 511001, 17158804961.40, 3072800.00, 17161877761.40, 'Sync realisasi (beban) rkas 54027', 'detail_transaksi', 8411098, NULL, '2026-08-29 03:40:19', 1),
(35021, 1, 110204, 2602391458.00, 3072800.00, 2599318658.00, 'Sync realisasi (kas) rkas 54027', 'detail_transaksi', 8411098, NULL, '2026-08-29 03:40:19', 1),
(35022, 12, 511001, 17161877761.40, 240000.00, 17162117761.40, 'Sync realisasi (beban) rkas 52028', 'detail_transaksi', 8411099, NULL, '2026-08-29 03:40:19', 1),
(35023, 12, 110205, 500599170.00, 240000.00, 500359170.00, 'Sync realisasi (kas) rkas 52028', 'detail_transaksi', 8411099, NULL, '2026-08-29 03:40:19', 1),
(35024, 32, 511001, 17162117761.40, 100000.00, 17162217761.40, 'Sync realisasi (beban) rkas 48272', 'detail_transaksi', 8411100, NULL, '2026-08-29 03:40:19', 1),
(35025, 32, 110310, 72736110.00, 100000.00, 72636110.00, 'Sync realisasi (kas) rkas 48272', 'detail_transaksi', 8411100, NULL, '2026-08-29 03:40:19', 1),
(35026, 1, 511001, 17162217761.40, 650000.00, 17162867761.40, 'Sync realisasi (beban) rkas 54267', 'detail_transaksi', 8411101, NULL, '2026-08-29 03:41:16', 1),
(35027, 1, 110204, 2599318658.00, 650000.00, 2598668658.00, 'Sync realisasi (kas) rkas 54267', 'detail_transaksi', 8411101, NULL, '2026-08-29 03:41:16', 1),
(35028, 1, 511001, 17162867761.40, 900000.00, 17163767761.40, 'Sync realisasi (beban) rkas 53996', 'detail_transaksi', 8411102, NULL, '2026-08-29 03:41:16', 1),
(35029, 1, 110204, 2598668658.00, 900000.00, 2597768658.00, 'Sync realisasi (kas) rkas 53996', 'detail_transaksi', 8411102, NULL, '2026-08-29 03:41:16', 1),
(35030, 1, 511001, 17163767761.40, 156000.00, 17163923761.40, 'Sync realisasi (beban) rkas 54042', 'detail_transaksi', 8411103, NULL, '2026-08-29 03:41:16', 1),
(35031, 1, 110204, 2597768658.00, 156000.00, 2597612658.00, 'Sync realisasi (kas) rkas 54042', 'detail_transaksi', 8411103, NULL, '2026-08-29 03:41:16', 1),
(35032, 1, 511001, 17163923761.40, 3099100.00, 17167022861.40, 'Sync realisasi (beban) rkas 54271', 'detail_transaksi', 8411104, NULL, '2026-08-29 03:41:16', 1),
(35033, 1, 110204, 2597612658.00, 3099100.00, 2594513558.00, 'Sync realisasi (kas) rkas 54271', 'detail_transaksi', 8411104, NULL, '2026-08-29 03:41:16', 1),
(35034, 1, 511001, 17167022861.40, 2795400.00, 17169818261.40, 'Sync realisasi (beban) rkas 54261', 'detail_transaksi', 8411105, NULL, '2026-08-29 03:41:17', 1),
(35035, 1, 110204, 2594513558.00, 2795400.00, 2591718158.00, 'Sync realisasi (kas) rkas 54261', 'detail_transaksi', 8411105, NULL, '2026-08-29 03:41:17', 1),
(35036, 1, 511001, 17169818261.40, 5486000.00, 17175304261.40, 'Sync realisasi (beban) rkas 54260', 'detail_transaksi', 8411106, NULL, '2026-08-29 03:41:17', 1),
(35037, 1, 110204, 2591718158.00, 5486000.00, 2586232158.00, 'Sync realisasi (kas) rkas 54260', 'detail_transaksi', 8411106, NULL, '2026-08-29 03:41:17', 1),
(35038, 1, 511001, 17175304261.40, 403000.00, 17175707261.40, 'Sync realisasi (beban) rkas 54915', 'detail_transaksi', 8411107, NULL, '2026-08-29 03:41:17', 1),
(35039, 1, 110204, 2586232158.00, 403000.00, 2585829158.00, 'Sync realisasi (kas) rkas 54915', 'detail_transaksi', 8411107, NULL, '2026-08-29 03:41:17', 1),
(35040, 1, 511001, 17175707261.40, 112500.00, 17175819761.40, 'Sync realisasi (beban) rkas 54409', 'detail_transaksi', 8411108, NULL, '2026-08-29 03:41:17', 1),
(35041, 1, 110204, 2585829158.00, 112500.00, 2585716658.00, 'Sync realisasi (kas) rkas 54409', 'detail_transaksi', 8411108, NULL, '2026-08-29 03:41:17', 1),
(35042, 1, 511001, 17175819761.40, 171000.00, 17175990761.40, 'Sync realisasi (beban) rkas 54042', 'detail_transaksi', 8411109, NULL, '2026-08-29 03:41:17', 1),
(35043, 1, 110204, 2585716658.00, 171000.00, 2585545658.00, 'Sync realisasi (kas) rkas 54042', 'detail_transaksi', 8411109, NULL, '2026-08-29 03:41:17', 1),
(35044, 0, 511001, 17175990761.40, 777000.00, 17176767761.40, 'Sync realisasi (beban) rkas 54586', 'detail_transaksi', 8411110, NULL, '2026-08-29 03:41:17', 1),
(35045, 0, 110229, 601091387.00, 777000.00, 600314387.00, 'Sync realisasi (kas) rkas 54586', 'detail_transaksi', 8411110, NULL, '2026-08-29 03:41:17', 1),
(35046, 41, 511001, 17176767761.40, 1250000.00, 17178017761.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8411111, NULL, '2026-08-29 03:41:17', 1),
(35047, 41, 110312, -78190400.00, 1250000.00, -79440400.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8411111, NULL, '2026-08-29 03:41:17', 1),
(35048, 41, 511001, 17178017761.40, 33000.00, 17178050761.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8411112, NULL, '2026-08-29 03:41:17', 1),
(35049, 41, 110312, -79440400.00, 33000.00, -79473400.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8411112, NULL, '2026-08-29 03:41:17', 1),
(35050, 1, 511001, 17178050761.40, 1100000.00, 17179150761.40, 'Sync realisasi (beban) rkas 54134', 'detail_transaksi', 8411113, NULL, '2026-08-29 03:41:17', 1),
(35051, 1, 110204, 2585545658.00, 1100000.00, 2584445658.00, 'Sync realisasi (kas) rkas 54134', 'detail_transaksi', 8411113, NULL, '2026-08-29 03:41:17', 1),
(35052, 12, 511001, 17179150761.40, 326000.00, 17179476761.40, 'Sync realisasi (beban) rkas 52900', 'detail_transaksi', 8411114, NULL, '2026-08-29 03:41:17', 1),
(35053, 12, 110205, 500359170.00, 326000.00, 500033170.00, 'Sync realisasi (kas) rkas 52900', 'detail_transaksi', 8411114, NULL, '2026-08-29 03:41:17', 1),
(35054, 0, 511001, 17179476761.40, 100000.00, 17179576761.40, 'Sync realisasi (beban) rkas 54599', 'detail_transaksi', 8411115, NULL, '2026-08-29 03:41:17', 1),
(35055, 0, 110229, 600314387.00, 100000.00, 600214387.00, 'Sync realisasi (kas) rkas 54599', 'detail_transaksi', 8411115, NULL, '2026-08-29 03:41:17', 1),
(35056, 41, 511001, 17179576761.40, 150000.00, 17179726761.40, 'Sync realisasi (beban) rkas 53849', 'detail_transaksi', 8411116, NULL, '2026-08-29 03:42:18', 1),
(35057, 41, 110312, -79473400.00, 150000.00, -79623400.00, 'Sync realisasi (kas) rkas 53849', 'detail_transaksi', 8411116, NULL, '2026-08-29 03:42:18', 1),
(35058, 1, 511001, 17179726761.40, 81000.00, 17179807761.40, 'Sync realisasi (beban) rkas 54409', 'detail_transaksi', 8411117, NULL, '2026-08-29 03:42:18', 1),
(35059, 1, 110204, 2584445658.00, 81000.00, 2584364658.00, 'Sync realisasi (kas) rkas 54409', 'detail_transaksi', 8411117, NULL, '2026-08-29 03:42:18', 1),
(35060, 32, 511001, 17179807761.40, 15000.00, 17179822761.40, 'Sync realisasi (beban) rkas 48260', 'detail_transaksi', 8411118, NULL, '2026-08-29 03:42:18', 1),
(35061, 32, 110310, 72636110.00, 15000.00, 72621110.00, 'Sync realisasi (kas) rkas 48260', 'detail_transaksi', 8411118, NULL, '2026-08-29 03:42:18', 1),
(35062, 1, 511001, 17179822761.40, 6220000.00, 17186042761.40, 'Sync realisasi (beban) rkas 53939', 'detail_transaksi', 8411119, NULL, '2026-08-29 03:42:18', 1),
(35063, 1, 110204, 2584364658.00, 6220000.00, 2578144658.00, 'Sync realisasi (kas) rkas 53939', 'detail_transaksi', 8411119, NULL, '2026-08-29 03:42:18', 1),
(35064, 0, 511001, 17186042761.40, 106000.00, 17186148761.40, 'Sync realisasi (beban) rkas 54585', 'detail_transaksi', 8411120, NULL, '2026-08-29 03:42:18', 1),
(35065, 0, 110229, 600214387.00, 106000.00, 600108387.00, 'Sync realisasi (kas) rkas 54585', 'detail_transaksi', 8411120, NULL, '2026-08-29 03:42:18', 1),
(35066, 41, 511001, 17186148761.40, 230000.00, 17186378761.40, 'Sync realisasi (beban) rkas 53880', 'detail_transaksi', 8411121, NULL, '2026-08-29 03:42:18', 1),
(35067, 41, 110312, -79623400.00, 230000.00, -79853400.00, 'Sync realisasi (kas) rkas 53880', 'detail_transaksi', 8411121, NULL, '2026-08-29 03:42:18', 1),
(35068, 1, 511001, 17186378761.40, 3175000.00, 17189553761.40, 'Sync realisasi (beban) rkas 54205', 'detail_transaksi', 8411122, NULL, '2026-08-29 03:42:18', 1),
(35069, 1, 110204, 2578144658.00, 3175000.00, 2574969658.00, 'Sync realisasi (kas) rkas 54205', 'detail_transaksi', 8411122, NULL, '2026-08-29 03:42:18', 1),
(35070, 22, 511001, 17189553761.40, 998000.00, 17190551761.40, 'Sync realisasi (beban) rkas 54495', 'detail_transaksi', 8411123, NULL, '2026-08-29 03:42:19', 1),
(35071, 22, 110305, 974933100.00, 998000.00, 973935100.00, 'Sync realisasi (kas) rkas 54495', 'detail_transaksi', 8411123, NULL, '2026-08-29 03:42:19', 1),
(35072, 22, 511001, 17190551761.40, 200000.00, 17190751761.40, 'Sync realisasi (beban) rkas 53836', 'detail_transaksi', 8411124, NULL, '2026-08-29 03:42:19', 1),
(35073, 22, 110305, 973935100.00, 200000.00, 973735100.00, 'Sync realisasi (kas) rkas 53836', 'detail_transaksi', 8411124, NULL, '2026-08-29 03:42:19', 1),
(35074, 41, 511001, 17190751761.40, 56500.00, 17190808261.40, 'Sync realisasi (beban) rkas 54309', 'detail_transaksi', 8411125, NULL, '2026-08-29 03:42:19', 1),
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(35079, 31, 110311, 980771695.00, 1237500.00, 979534195.00, 'Sync realisasi (kas) rkas 54073', 'detail_transaksi', 8411127, NULL, '2026-08-29 03:42:19', 1),
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(35081, 22, 110305, 973735100.00, 19900.00, 973715200.00, 'Sync realisasi (kas) rkas 54057', 'detail_transaksi', 8411128, NULL, '2026-08-29 03:42:19', 1),
(35082, 22, 511001, 17192254661.40, 986700.00, 17193241361.40, 'Sync realisasi (beban) rkas 54427', 'detail_transaksi', 8411129, NULL, '2026-08-29 03:42:19', 1),
(35083, 22, 110305, 973715200.00, 986700.00, 972728500.00, 'Sync realisasi (kas) rkas 54427', 'detail_transaksi', 8411129, NULL, '2026-08-29 03:42:19', 1),
(35084, 1, 511001, 17193241361.40, 100000.00, 17193341361.40, 'Sync realisasi (beban) rkas 54020', 'detail_transaksi', 8411130, NULL, '2026-08-29 03:42:19', 1),
(35085, 1, 110204, 2574969658.00, 100000.00, 2574869658.00, 'Sync realisasi (kas) rkas 54020', 'detail_transaksi', 8411130, NULL, '2026-08-29 03:42:19', 1),
(35086, 41, 511001, 17193341361.40, 542600.00, 17193883961.40, 'Sync realisasi (beban) rkas 53872', 'detail_transaksi', 8411131, NULL, '2026-08-29 03:42:19', 1),
(35087, 41, 110312, -79909900.00, 542600.00, -80452500.00, 'Sync realisasi (kas) rkas 53872', 'detail_transaksi', 8411131, NULL, '2026-08-29 03:42:19', 1),
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(35102, 12, 511001, 17202189261.40, 125000.00, 17202314261.40, 'Sync realisasi (beban) rkas 52035', 'detail_transaksi', 8411139, NULL, '2026-08-29 03:42:19', 1),
(35103, 12, 110205, 500033170.00, 125000.00, 499908170.00, 'Sync realisasi (kas) rkas 52035', 'detail_transaksi', 8411139, NULL, '2026-08-29 03:42:19', 1),
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(35149, 1, 110204, 2557498458.00, 2795400.00, 2554703058.00, 'Sync realisasi (kas) rkas 54261', 'detail_transaksi', 8411162, NULL, '2026-08-29 03:43:18', 1),
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(35152, 1, 511001, 17231178361.40, 403000.00, 17231581361.40, 'Sync realisasi (beban) rkas 54915', 'detail_transaksi', 8411164, NULL, '2026-08-29 03:43:18', 1),
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(35155, 1, 110204, 2548814058.00, 112500.00, 2548701558.00, 'Sync realisasi (kas) rkas 54409', 'detail_transaksi', 8411165, NULL, '2026-08-29 03:43:18', 1),
(35156, 1, 511001, 17231693861.40, 171000.00, 17231864861.40, 'Sync realisasi (beban) rkas 54042', 'detail_transaksi', 8411166, NULL, '2026-08-29 03:43:18', 1);
INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(35167, 12, 110205, 499543170.00, 326000.00, 499217170.00, 'Sync realisasi (kas) rkas 52900', 'detail_transaksi', 8411171, NULL, '2026-08-29 03:43:18', 1),
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(35184, 22, 511001, 17245427861.40, 998000.00, 17246425861.40, 'Sync realisasi (beban) rkas 54495', 'detail_transaksi', 8411180, NULL, '2026-08-29 03:44:22', 1),
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(35186, 22, 511001, 17246425861.40, 200000.00, 17246625861.40, 'Sync realisasi (beban) rkas 53836', 'detail_transaksi', 8411181, NULL, '2026-08-29 03:44:22', 1),
(35187, 22, 110305, 971730500.00, 200000.00, 971530500.00, 'Sync realisasi (kas) rkas 53836', 'detail_transaksi', 8411181, NULL, '2026-08-29 03:44:22', 1),
(35188, 41, 511001, 17246625861.40, 56500.00, 17246682361.40, 'Sync realisasi (beban) rkas 54309', 'detail_transaksi', 8411182, NULL, '2026-08-29 03:44:22', 1),
(35189, 41, 110312, -86870600.00, 56500.00, -86927100.00, 'Sync realisasi (kas) rkas 54309', 'detail_transaksi', 8411182, NULL, '2026-08-29 03:44:22', 1),
(35190, 31, 511001, 17246682361.40, 189000.00, 17246871361.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8411183, NULL, '2026-08-29 03:44:22', 1),
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(35192, 31, 511001, 17246871361.40, 1237500.00, 17248108861.40, 'Sync realisasi (beban) rkas 54073', 'detail_transaksi', 8411184, NULL, '2026-08-29 03:44:22', 1),
(35193, 31, 110311, 978229195.00, 1237500.00, 976991695.00, 'Sync realisasi (kas) rkas 54073', 'detail_transaksi', 8411184, NULL, '2026-08-29 03:44:22', 1),
(35194, 22, 511001, 17248108861.40, 19900.00, 17248128761.40, 'Sync realisasi (beban) rkas 54057', 'detail_transaksi', 8411185, NULL, '2026-08-29 03:44:22', 1),
(35195, 22, 110305, 971530500.00, 19900.00, 971510600.00, 'Sync realisasi (kas) rkas 54057', 'detail_transaksi', 8411185, NULL, '2026-08-29 03:44:22', 1),
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(35197, 22, 110305, 971510600.00, 986700.00, 970523900.00, 'Sync realisasi (kas) rkas 54427', 'detail_transaksi', 8411186, NULL, '2026-08-29 03:44:22', 1),
(35198, 1, 511001, 17249115461.40, 100000.00, 17249215461.40, 'Sync realisasi (beban) rkas 54020', 'detail_transaksi', 8411187, NULL, '2026-08-29 03:44:22', 1),
(35199, 1, 110204, 2537954558.00, 100000.00, 2537854558.00, 'Sync realisasi (kas) rkas 54020', 'detail_transaksi', 8411187, NULL, '2026-08-29 03:44:22', 1),
(35200, 41, 511001, 17249215461.40, 542600.00, 17249758061.40, 'Sync realisasi (beban) rkas 53872', 'detail_transaksi', 8411188, NULL, '2026-08-29 03:44:22', 1),
(35201, 41, 110312, -86927100.00, 542600.00, -87469700.00, 'Sync realisasi (kas) rkas 53872', 'detail_transaksi', 8411188, NULL, '2026-08-29 03:44:22', 1),
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(35204, 32, 511001, 17257177661.40, 30700.00, 17257208361.40, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8411190, NULL, '2026-08-29 03:44:22', 1),
(35205, 32, 110310, 69142410.00, 30700.00, 69111710.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8411190, NULL, '2026-08-29 03:44:22', 1),
(35206, 32, 511001, 17257208361.40, 144000.00, 17257352361.40, 'Sync realisasi (beban) rkas 48277', 'detail_transaksi', 8411191, NULL, '2026-08-29 03:44:22', 1),
(35207, 32, 110310, 69111710.00, 144000.00, 68967710.00, 'Sync realisasi (kas) rkas 48277', 'detail_transaksi', 8411191, NULL, '2026-08-29 03:44:22', 1),
(35208, 1, 511001, 17257352361.40, 250000.00, 17257602361.40, 'Sync realisasi (beban) rkas 54863', 'detail_transaksi', 8411192, NULL, '2026-08-29 03:44:22', 1),
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(35211, 31, 110311, 976991695.00, 121000.00, 976870695.00, 'Sync realisasi (kas) rkas 54354', 'detail_transaksi', 8411193, NULL, '2026-08-29 03:44:22', 1),
(35212, 41, 511001, 17257723361.40, 90000.00, 17257813361.40, 'Sync realisasi (beban) rkas 53883', 'detail_transaksi', 8411194, NULL, '2026-08-29 03:44:22', 1),
(35213, 41, 110312, -87469700.00, 90000.00, -87559700.00, 'Sync realisasi (kas) rkas 53883', 'detail_transaksi', 8411194, NULL, '2026-08-29 03:44:22', 1),
(35214, 31, 511001, 17257813361.40, 250000.00, 17258063361.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8411195, NULL, '2026-08-29 03:44:23', 1),
(35215, 31, 110311, 976870695.00, 250000.00, 976620695.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8411195, NULL, '2026-08-29 03:44:23', 1),
(35216, 12, 511001, 17258063361.40, 125000.00, 17258188361.40, 'Sync realisasi (beban) rkas 52035', 'detail_transaksi', 8411196, NULL, '2026-08-29 03:44:23', 1),
(35217, 12, 110205, 499217170.00, 125000.00, 499092170.00, 'Sync realisasi (kas) rkas 52035', 'detail_transaksi', 8411196, NULL, '2026-08-29 03:44:23', 1),
(35218, 21, 511001, 17258188361.40, 1817000.00, 17260005361.40, 'Sync realisasi (beban) rkas 49700', 'detail_transaksi', 8411197, NULL, '2026-08-29 03:44:23', 1),
(35219, 21, 110217, 899221606.60, 1817000.00, 897404606.60, 'Sync realisasi (kas) rkas 49700', 'detail_transaksi', 8411197, NULL, '2026-08-29 03:44:23', 1),
(35220, 41, 511001, 17260005361.40, 391000.00, 17260396361.40, 'Sync realisasi (beban) rkas 54340', 'detail_transaksi', 8411198, NULL, '2026-08-29 03:44:23', 1),
(35221, 41, 110312, -87559700.00, 391000.00, -87950700.00, 'Sync realisasi (kas) rkas 54340', 'detail_transaksi', 8411198, NULL, '2026-08-29 03:44:23', 1),
(35222, 12, 511001, 17260396361.40, 125000.00, 17260521361.40, 'Sync realisasi (beban) rkas 52078', 'detail_transaksi', 8411199, NULL, '2026-08-29 03:44:23', 1),
(35223, 12, 110205, 499092170.00, 125000.00, 498967170.00, 'Sync realisasi (kas) rkas 52078', 'detail_transaksi', 8411199, NULL, '2026-08-29 03:44:23', 1),
(35224, 32, 511001, 17260521361.40, 3000000.00, 17263521361.40, 'Sync realisasi (beban) rkas 47865', 'detail_transaksi', 8411200, NULL, '2026-08-29 03:44:23', 1),
(35225, 32, 110310, 68967710.00, 3000000.00, 65967710.00, 'Sync realisasi (kas) rkas 47865', 'detail_transaksi', 8411200, NULL, '2026-08-29 03:44:23', 1),
(35226, 41, 511001, 17263521361.40, 913800.00, 17264435161.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8411201, NULL, '2026-08-29 03:44:23', 1),
(35227, 41, 110312, -87950700.00, 913800.00, -88864500.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8411201, NULL, '2026-08-29 03:44:23', 1),
(35228, 41, 511001, 17264435161.40, 2320500.00, 17266755661.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8411202, NULL, '2026-08-29 03:44:23', 1),
(35229, 41, 110312, -88864500.00, 2320500.00, -91185000.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8411202, NULL, '2026-08-29 03:44:23', 1),
(35230, 41, 511001, 17266755661.40, 70000.00, 17266825661.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8411203, NULL, '2026-08-29 03:44:23', 1),
(35231, 41, 110312, -91185000.00, 70000.00, -91255000.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8411203, NULL, '2026-08-29 03:44:23', 1),
(35232, 41, 511001, 17266825661.40, 350000.00, 17267175661.40, 'Sync realisasi (beban) rkas 53846', 'detail_transaksi', 8411204, NULL, '2026-08-29 03:44:23', 1),
(35233, 41, 110312, -91255000.00, 350000.00, -91605000.00, 'Sync realisasi (kas) rkas 53846', 'detail_transaksi', 8411204, NULL, '2026-08-29 03:44:23', 1),
(35234, 41, 511001, 17267175661.40, 332000.00, 17267507661.40, 'Sync realisasi (beban) rkas 53977', 'detail_transaksi', 8411205, NULL, '2026-08-29 03:44:23', 1),
(35235, 41, 110312, -91605000.00, 332000.00, -91937000.00, 'Sync realisasi (kas) rkas 53977', 'detail_transaksi', 8411205, NULL, '2026-08-29 03:44:23', 1),
(35236, 1, 511001, 17267507661.40, 1823700.00, 17269331361.40, 'Sync realisasi (beban) rkas 54104', 'detail_transaksi', 8411206, NULL, '2026-08-29 03:44:23', 1),
(35237, 1, 110204, 2530184958.00, 1823700.00, 2528361258.00, 'Sync realisasi (kas) rkas 54104', 'detail_transaksi', 8411206, NULL, '2026-08-29 03:44:23', 1),
(35238, 32, 511001, 17269331361.40, 189000.00, 17269520361.40, 'Sync realisasi (beban) rkas 48374', 'detail_transaksi', 8411207, NULL, '2026-08-29 03:44:23', 1),
(35239, 32, 110310, 65967710.00, 189000.00, 65778710.00, 'Sync realisasi (kas) rkas 48374', 'detail_transaksi', 8411207, NULL, '2026-08-29 03:44:23', 1),
(35240, 41, 511001, 17269520361.40, 70500.00, 17269590861.40, 'Sync realisasi (beban) rkas 53911', 'detail_transaksi', 8411208, NULL, '2026-08-29 03:44:24', 1),
(35241, 41, 110312, -91937000.00, 70500.00, -92007500.00, 'Sync realisasi (kas) rkas 53911', 'detail_transaksi', 8411208, NULL, '2026-08-29 03:44:24', 1),
(35242, 41, 511001, 17269590861.40, 217300.00, 17269808161.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8411209, NULL, '2026-08-29 03:44:24', 1),
(35243, 41, 110312, -92007500.00, 217300.00, -92224800.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8411209, NULL, '2026-08-29 03:44:24', 1),
(35244, 31, 511001, 17269808161.40, 250000.00, 17270058161.40, 'Sync realisasi (beban) rkas 54142', 'detail_transaksi', 8411210, NULL, '2026-08-29 03:44:24', 1),
(35245, 31, 110311, 976620695.00, 250000.00, 976370695.00, 'Sync realisasi (kas) rkas 54142', 'detail_transaksi', 8411210, NULL, '2026-08-29 03:44:24', 1),
(35246, 31, 511001, 17270058161.40, 495000.00, 17270553161.40, 'Sync realisasi (beban) rkas 54421', 'detail_transaksi', 8411211, NULL, '2026-08-29 03:44:24', 1),
(35247, 31, 110311, 976370695.00, 495000.00, 975875695.00, 'Sync realisasi (kas) rkas 54421', 'detail_transaksi', 8411211, NULL, '2026-08-29 03:44:24', 1),
(35248, 1, 511001, 17270553161.40, 3072800.00, 17273625961.40, 'Sync realisasi (beban) rkas 54027', 'detail_transaksi', 8411212, NULL, '2026-08-29 03:44:24', 1),
(35249, 1, 110204, 2528361258.00, 3072800.00, 2525288458.00, 'Sync realisasi (kas) rkas 54027', 'detail_transaksi', 8411212, NULL, '2026-08-29 03:44:24', 1),
(35250, 12, 511001, 17273625961.40, 240000.00, 17273865961.40, 'Sync realisasi (beban) rkas 52028', 'detail_transaksi', 8411213, NULL, '2026-08-29 03:44:24', 1),
(35251, 12, 110205, 498967170.00, 240000.00, 498727170.00, 'Sync realisasi (kas) rkas 52028', 'detail_transaksi', 8411213, NULL, '2026-08-29 03:44:24', 1),
(35252, 32, 511001, 17273865961.40, 100000.00, 17273965961.40, 'Sync realisasi (beban) rkas 48272', 'detail_transaksi', 8411214, NULL, '2026-08-29 03:44:24', 1),
(35253, 32, 110310, 65778710.00, 100000.00, 65678710.00, 'Sync realisasi (kas) rkas 48272', 'detail_transaksi', 8411214, NULL, '2026-08-29 03:44:24', 1),
(35254, 1, 511001, 17273965961.40, 650000.00, 17274615961.40, 'Sync realisasi (beban) rkas 54267', 'detail_transaksi', 8411215, NULL, '2026-08-29 03:45:23', 1),
(35255, 1, 110204, 2525288458.00, 650000.00, 2524638458.00, 'Sync realisasi (kas) rkas 54267', 'detail_transaksi', 8411215, NULL, '2026-08-29 03:45:23', 1),
(35256, 1, 511001, 17274615961.40, 900000.00, 17275515961.40, 'Sync realisasi (beban) rkas 53996', 'detail_transaksi', 8411216, NULL, '2026-08-29 03:45:23', 1),
(35257, 1, 110204, 2524638458.00, 900000.00, 2523738458.00, 'Sync realisasi (kas) rkas 53996', 'detail_transaksi', 8411216, NULL, '2026-08-29 03:45:23', 1),
(35258, 1, 511001, 17275515961.40, 156000.00, 17275671961.40, 'Sync realisasi (beban) rkas 54042', 'detail_transaksi', 8411217, NULL, '2026-08-29 03:45:23', 1),
(35259, 1, 110204, 2523738458.00, 156000.00, 2523582458.00, 'Sync realisasi (kas) rkas 54042', 'detail_transaksi', 8411217, NULL, '2026-08-29 03:45:23', 1),
(35260, 1, 511001, 17275671961.40, 3099100.00, 17278771061.40, 'Sync realisasi (beban) rkas 54271', 'detail_transaksi', 8411218, NULL, '2026-08-29 03:45:23', 1),
(35261, 1, 110204, 2523582458.00, 3099100.00, 2520483358.00, 'Sync realisasi (kas) rkas 54271', 'detail_transaksi', 8411218, NULL, '2026-08-29 03:45:23', 1),
(35262, 1, 511001, 17278771061.40, 2795400.00, 17281566461.40, 'Sync realisasi (beban) rkas 54261', 'detail_transaksi', 8411219, NULL, '2026-08-29 03:45:23', 1),
(35263, 1, 110204, 2520483358.00, 2795400.00, 2517687958.00, 'Sync realisasi (kas) rkas 54261', 'detail_transaksi', 8411219, NULL, '2026-08-29 03:45:23', 1),
(35264, 1, 511001, 17281566461.40, 5486000.00, 17287052461.40, 'Sync realisasi (beban) rkas 54260', 'detail_transaksi', 8411220, NULL, '2026-08-29 03:45:23', 1),
(35265, 1, 110204, 2517687958.00, 5486000.00, 2512201958.00, 'Sync realisasi (kas) rkas 54260', 'detail_transaksi', 8411220, NULL, '2026-08-29 03:45:23', 1),
(35266, 1, 511001, 17287052461.40, 403000.00, 17287455461.40, 'Sync realisasi (beban) rkas 54915', 'detail_transaksi', 8411221, NULL, '2026-08-29 03:45:23', 1),
(35267, 1, 110204, 2512201958.00, 403000.00, 2511798958.00, 'Sync realisasi (kas) rkas 54915', 'detail_transaksi', 8411221, NULL, '2026-08-29 03:45:23', 1),
(35268, 1, 511001, 17287455461.40, 112500.00, 17287567961.40, 'Sync realisasi (beban) rkas 54409', 'detail_transaksi', 8411222, NULL, '2026-08-29 03:45:23', 1),
(35269, 1, 110204, 2511798958.00, 112500.00, 2511686458.00, 'Sync realisasi (kas) rkas 54409', 'detail_transaksi', 8411222, NULL, '2026-08-29 03:45:23', 1),
(35270, 1, 511001, 17287567961.40, 171000.00, 17287738961.40, 'Sync realisasi (beban) rkas 54042', 'detail_transaksi', 8411223, NULL, '2026-08-29 03:45:23', 1),
(35271, 1, 110204, 2511686458.00, 171000.00, 2511515458.00, 'Sync realisasi (kas) rkas 54042', 'detail_transaksi', 8411223, NULL, '2026-08-29 03:45:23', 1),
(35272, 0, 511001, 17287738961.40, 777000.00, 17288515961.40, 'Sync realisasi (beban) rkas 54586', 'detail_transaksi', 8411224, NULL, '2026-08-29 03:45:23', 1),
(35273, 0, 110229, 599125387.00, 777000.00, 598348387.00, 'Sync realisasi (kas) rkas 54586', 'detail_transaksi', 8411224, NULL, '2026-08-29 03:45:23', 1),
(35274, 41, 511001, 17288515961.40, 1250000.00, 17289765961.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8411225, NULL, '2026-08-29 03:45:23', 1),
(35275, 41, 110312, -92224800.00, 1250000.00, -93474800.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8411225, NULL, '2026-08-29 03:45:23', 1),
(35276, 41, 511001, 17289765961.40, 33000.00, 17289798961.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8411226, NULL, '2026-08-29 03:45:23', 1),
(35277, 41, 110312, -93474800.00, 33000.00, -93507800.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8411226, NULL, '2026-08-29 03:45:23', 1),
(35278, 1, 511001, 17289798961.40, 1100000.00, 17290898961.40, 'Sync realisasi (beban) rkas 54134', 'detail_transaksi', 8411227, NULL, '2026-08-29 03:45:23', 1),
(35279, 1, 110204, 2511515458.00, 1100000.00, 2510415458.00, 'Sync realisasi (kas) rkas 54134', 'detail_transaksi', 8411227, NULL, '2026-08-29 03:45:23', 1),
(35280, 12, 511001, 17290898961.40, 326000.00, 17291224961.40, 'Sync realisasi (beban) rkas 52900', 'detail_transaksi', 8411228, NULL, '2026-08-29 03:45:23', 1),
(35281, 12, 110205, 498727170.00, 326000.00, 498401170.00, 'Sync realisasi (kas) rkas 52900', 'detail_transaksi', 8411228, NULL, '2026-08-29 03:45:23', 1),
(35282, 0, 511001, 17291224961.40, 100000.00, 17291324961.40, 'Sync realisasi (beban) rkas 54599', 'detail_transaksi', 8411229, NULL, '2026-08-29 03:45:23', 1),
(35283, 0, 110229, 598348387.00, 100000.00, 598248387.00, 'Sync realisasi (kas) rkas 54599', 'detail_transaksi', 8411229, NULL, '2026-08-29 03:45:23', 1),
(35284, 1, 511001, 17291324961.40, 650000.00, 17291974961.40, 'Sync realisasi (beban) rkas 54267', 'detail_transaksi', 8411230, NULL, '2026-08-29 04:37:32', 1),
(35285, 1, 110204, 2510415458.00, 650000.00, 2509765458.00, 'Sync realisasi (kas) rkas 54267', 'detail_transaksi', 8411230, NULL, '2026-08-29 04:37:32', 1),
(35286, 1, 511001, 17291974961.40, 900000.00, 17292874961.40, 'Sync realisasi (beban) rkas 53996', 'detail_transaksi', 8411231, NULL, '2026-08-29 04:37:32', 1),
(35287, 1, 110204, 2509765458.00, 900000.00, 2508865458.00, 'Sync realisasi (kas) rkas 53996', 'detail_transaksi', 8411231, NULL, '2026-08-29 04:37:32', 1),
(35288, 1, 511001, 17292874961.40, 156000.00, 17293030961.40, 'Sync realisasi (beban) rkas 54042', 'detail_transaksi', 8411232, NULL, '2026-08-29 04:37:32', 1),
(35289, 1, 110204, 2508865458.00, 156000.00, 2508709458.00, 'Sync realisasi (kas) rkas 54042', 'detail_transaksi', 8411232, NULL, '2026-08-29 04:37:32', 1),
(35290, 1, 511001, 17293030961.40, 3099100.00, 17296130061.40, 'Sync realisasi (beban) rkas 54271', 'detail_transaksi', 8411233, NULL, '2026-08-29 04:37:32', 1),
(35291, 1, 110204, 2508709458.00, 3099100.00, 2505610358.00, 'Sync realisasi (kas) rkas 54271', 'detail_transaksi', 8411233, NULL, '2026-08-29 04:37:32', 1),
(35292, 1, 511001, 17296130061.40, 2795400.00, 17298925461.40, 'Sync realisasi (beban) rkas 54261', 'detail_transaksi', 8411234, NULL, '2026-08-29 04:37:32', 1),
(35293, 1, 110204, 2505610358.00, 2795400.00, 2502814958.00, 'Sync realisasi (kas) rkas 54261', 'detail_transaksi', 8411234, NULL, '2026-08-29 04:37:32', 1),
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INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(35734, 41, 511001, 17551709961.40, 45000.00, 17551754961.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8411455, NULL, '2026-08-29 08:14:48', 1),
(35735, 41, 110312, -112752800.00, 45000.00, -112797800.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8411455, NULL, '2026-08-29 08:14:48', 1),
(35736, 32, 511001, 17551754961.40, 80000.00, 17551834961.40, 'Sync realisasi (beban) rkas 47815', 'detail_transaksi', 8411456, NULL, '2026-08-29 08:14:48', 1),
(35737, 32, 110310, 65678710.00, 80000.00, 65598710.00, 'Sync realisasi (kas) rkas 47815', 'detail_transaksi', 8411456, NULL, '2026-08-29 08:14:48', 1),
(35738, 12, 511001, 17551834961.40, 1045900.00, 17552880861.40, 'Sync realisasi (beban) rkas 52592', 'detail_transaksi', 8411457, NULL, '2026-08-29 08:14:48', 1),
(35739, 12, 110205, 493511170.00, 1045900.00, 492465270.00, 'Sync realisasi (kas) rkas 52592', 'detail_transaksi', 8411457, NULL, '2026-08-29 08:14:48', 1),
(35740, 12, 511001, 17552880861.40, 3747250.00, 17556628111.40, 'Sync realisasi (beban) rkas 52603', 'detail_transaksi', 8411458, NULL, '2026-08-29 08:14:48', 1),
(35741, 12, 110205, 492465270.00, 3747250.00, 488718020.00, 'Sync realisasi (kas) rkas 52603', 'detail_transaksi', 8411458, NULL, '2026-08-29 08:14:48', 1),
(35742, 41, 511001, 17556628111.40, 5000.00, 17556633111.40, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8411459, NULL, '2026-08-29 08:14:48', 1),
(35743, 41, 110312, -112797800.00, 5000.00, -112802800.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8411459, NULL, '2026-08-29 08:14:48', 1),
(35744, 1, 511001, 17556633111.40, 5440000.00, 17562073111.40, 'Sync realisasi (beban) rkas 53939', 'detail_transaksi', 8411460, NULL, '2026-08-29 08:14:48', 1),
(35745, 1, 110204, 2287320458.00, 5440000.00, 2281880458.00, 'Sync realisasi (kas) rkas 53939', 'detail_transaksi', 8411460, NULL, '2026-08-29 08:14:48', 1),
(35746, 32, 511001, 17562073111.40, 174000.00, 17562247111.40, 'Sync realisasi (beban) rkas 48188', 'detail_transaksi', 8411461, NULL, '2026-08-29 08:14:48', 1),
(35747, 32, 110310, 65598710.00, 174000.00, 65424710.00, 'Sync realisasi (kas) rkas 48188', 'detail_transaksi', 8411461, NULL, '2026-08-29 08:14:48', 1),
(35748, 32, 511001, 17562247111.40, 182000.00, 17562429111.40, 'Sync realisasi (beban) rkas 47815', 'detail_transaksi', 8411462, NULL, '2026-08-29 08:14:48', 1),
(35749, 32, 110310, 65424710.00, 182000.00, 65242710.00, 'Sync realisasi (kas) rkas 47815', 'detail_transaksi', 8411462, NULL, '2026-08-29 08:14:48', 1),
(35750, 12, 511001, 17562429111.40, 982350.00, 17563411461.40, 'Sync realisasi (beban) rkas 52592', 'detail_transaksi', 8411463, NULL, '2026-08-29 08:14:48', 1),
(35751, 12, 110205, 488718020.00, 982350.00, 487735670.00, 'Sync realisasi (kas) rkas 52592', 'detail_transaksi', 8411463, NULL, '2026-08-29 08:14:48', 1),
(35752, 41, 511001, 17563411461.40, 81000.00, 17563492461.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8411464, NULL, '2026-08-29 08:14:48', 1),
(35753, 41, 110312, -112802800.00, 81000.00, -112883800.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8411464, NULL, '2026-08-29 08:14:48', 1),
(35754, 12, 511001, 17563492461.40, 111000.00, 17563603461.40, 'Sync realisasi (beban) rkas 52900', 'detail_transaksi', 8411465, NULL, '2026-08-29 08:14:48', 1),
(35755, 12, 110205, 487735670.00, 111000.00, 487624670.00, 'Sync realisasi (kas) rkas 52900', 'detail_transaksi', 8411465, NULL, '2026-08-29 08:14:48', 1),
(35756, 41, 511001, 17563603461.40, 20000.00, 17563623461.40, 'Sync realisasi (beban) rkas 53877', 'detail_transaksi', 8411466, NULL, '2026-08-29 08:14:48', 1),
(35757, 41, 110312, -112883800.00, 20000.00, -112903800.00, 'Sync realisasi (kas) rkas 53877', 'detail_transaksi', 8411466, NULL, '2026-08-29 08:14:48', 1),
(35758, 41, 511001, 17563623461.40, 1691000.00, 17565314461.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8411467, NULL, '2026-08-29 08:14:48', 1),
(35759, 41, 110312, -112903800.00, 1691000.00, -114594800.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8411467, NULL, '2026-08-29 08:14:48', 1),
(35760, 22, 511001, 17565314461.40, 15000.00, 17565329461.40, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8411468, NULL, '2026-08-29 08:14:48', 1),
(35761, 22, 110305, 970523900.00, 15000.00, 970508900.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8411468, NULL, '2026-08-29 08:14:48', 1),
(35762, 41, 511001, 17565329461.40, 200000.00, 17565529461.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8411469, NULL, '2026-08-29 08:14:48', 1),
(35763, 41, 110312, -114594800.00, 200000.00, -114794800.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8411469, NULL, '2026-08-29 08:14:48', 1),
(35764, 32, 511001, 17565529461.40, 54000.00, 17565583461.40, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8411470, NULL, '2026-08-29 08:14:49', 1),
(35765, 32, 110310, 65242710.00, 54000.00, 65188710.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8411470, NULL, '2026-08-29 08:14:49', 1),
(35766, 1, 511001, 17565583461.40, 193000.00, 17565776461.40, 'Sync realisasi (beban) rkas 54035', 'detail_transaksi', 8411471, NULL, '2026-08-29 08:14:49', 1),
(35767, 1, 110204, 2281880458.00, 193000.00, 2281687458.00, 'Sync realisasi (kas) rkas 54035', 'detail_transaksi', 8411471, NULL, '2026-08-29 08:14:49', 1),
(35768, 22, 511001, 17565776461.40, 165000.00, 17565941461.40, 'Sync realisasi (beban) rkas 54503', 'detail_transaksi', 8411472, NULL, '2026-08-29 08:14:49', 1),
(35769, 22, 110305, 970508900.00, 165000.00, 970343900.00, 'Sync realisasi (kas) rkas 54503', 'detail_transaksi', 8411472, NULL, '2026-08-29 08:14:49', 1),
(35770, 22, 511001, 17565941461.40, 700000.00, 17566641461.40, 'Sync realisasi (beban) rkas 51694', 'detail_transaksi', 8411473, NULL, '2026-08-29 08:14:49', 1),
(35771, 22, 110305, 970343900.00, 700000.00, 969643900.00, 'Sync realisasi (kas) rkas 51694', 'detail_transaksi', 8411473, NULL, '2026-08-29 08:14:49', 1),
(35772, 41, 511001, 17566641461.40, 34000.00, 17566675461.40, 'Sync realisasi (beban) rkas 53849', 'detail_transaksi', 8411474, NULL, '2026-08-29 08:14:49', 1),
(35773, 41, 110312, -114794800.00, 34000.00, -114828800.00, 'Sync realisasi (kas) rkas 53849', 'detail_transaksi', 8411474, NULL, '2026-08-29 08:14:49', 1),
(35774, 31, 511001, 17566675461.40, 15000.00, 17566690461.40, 'Sync realisasi (beban) rkas 54423', 'detail_transaksi', 8411475, NULL, '2026-08-29 08:14:49', 1),
(35775, 31, 110311, 975875695.00, 15000.00, 975860695.00, 'Sync realisasi (kas) rkas 54423', 'detail_transaksi', 8411475, NULL, '2026-08-29 08:14:49', 1),
(35776, 41, 511001, 17566690461.40, 199500.00, 17566889961.40, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8411476, NULL, '2026-08-29 08:14:49', 1),
(35777, 41, 110312, -114828800.00, 199500.00, -115028300.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8411476, NULL, '2026-08-29 08:14:49', 1),
(35778, 12, 511001, 17566889961.40, 796000.00, 17567685961.40, 'Sync realisasi (beban) rkas 52575', 'detail_transaksi', 8411477, NULL, '2026-08-29 08:14:49', 1),
(35779, 12, 110205, 487624670.00, 796000.00, 486828670.00, 'Sync realisasi (kas) rkas 52575', 'detail_transaksi', 8411477, NULL, '2026-08-29 08:14:49', 1),
(35780, 22, 511001, 17567685961.40, 5500.00, 17567691461.40, 'Sync realisasi (beban) rkas 54547', 'detail_transaksi', 8411478, NULL, '2026-08-29 08:14:49', 1),
(35781, 22, 110305, 969643900.00, 5500.00, 969638400.00, 'Sync realisasi (kas) rkas 54547', 'detail_transaksi', 8411478, NULL, '2026-08-29 08:14:49', 1),
(35782, 21, 511001, 17567691461.40, 30000.00, 17567721461.40, 'Sync realisasi (beban) rkas 50359', 'detail_transaksi', 8411479, NULL, '2026-08-29 08:14:49', 1),
(35783, 21, 110217, 897404606.60, 30000.00, 897374606.60, 'Sync realisasi (kas) rkas 50359', 'detail_transaksi', 8411479, NULL, '2026-08-29 08:14:49', 1),
(35784, 1, 511001, 17567721461.40, 3500000.00, 17571221461.40, 'Sync realisasi (beban) rkas 54205', 'detail_transaksi', 8411480, NULL, '2026-08-29 08:14:49', 1),
(35785, 1, 110204, 2281687458.00, 3500000.00, 2278187458.00, 'Sync realisasi (kas) rkas 54205', 'detail_transaksi', 8411480, NULL, '2026-08-29 08:14:49', 1),
(35786, 22, 511001, 17571221461.40, 193100.00, 17571414561.40, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8411481, NULL, '2026-08-29 08:14:49', 1),
(35787, 22, 110305, 969638400.00, 193100.00, 969445300.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8411481, NULL, '2026-08-29 08:14:49', 1),
(35788, 1, 511001, 17571414561.40, 1410000.00, 17572824561.40, 'Sync realisasi (beban) rkas 53939', 'detail_transaksi', 8411482, NULL, '2026-08-29 08:14:49', 1),
(35789, 1, 110204, 2278187458.00, 1410000.00, 2276777458.00, 'Sync realisasi (kas) rkas 53939', 'detail_transaksi', 8411482, NULL, '2026-08-29 08:14:49', 1);
INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(35791, 1, 110204, 2276777458.00, 2155500.00, 2274621958.00, 'Sync realisasi (kas) rkas 54261', 'detail_transaksi', 8411483, NULL, '2026-08-29 08:14:49', 1),
(35792, 41, 511001, 17574980061.40, 351000.00, 17575331061.40, 'Sync realisasi (beban) rkas 53886', 'detail_transaksi', 8411484, NULL, '2026-08-29 08:14:49', 1),
(35793, 41, 110312, -115028300.00, 351000.00, -115379300.00, 'Sync realisasi (kas) rkas 53886', 'detail_transaksi', 8411484, NULL, '2026-08-29 08:14:49', 1),
(35794, 31, 511001, 17575331061.40, 115000.00, 17575446061.40, 'Sync realisasi (beban) rkas 54313', 'detail_transaksi', 8411485, NULL, '2026-08-29 08:14:49', 1),
(35795, 31, 110311, 975860695.00, 115000.00, 975745695.00, 'Sync realisasi (kas) rkas 54313', 'detail_transaksi', 8411485, NULL, '2026-08-29 08:14:49', 1),
(35796, 41, 511001, 17575446061.40, 2310000.00, 17577756061.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8411486, NULL, '2026-08-29 08:14:50', 1),
(35797, 41, 110312, -115379300.00, 2310000.00, -117689300.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8411486, NULL, '2026-08-29 08:14:50', 1),
(35798, 41, 511001, 17577756061.40, 196300.00, 17577952361.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8411487, NULL, '2026-08-29 08:14:50', 1),
(35799, 41, 110312, -117689300.00, 196300.00, -117885600.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8411487, NULL, '2026-08-29 08:14:50', 1),
(35800, 1, 511001, 17577952361.40, 1342300.00, 17579294661.40, 'Sync realisasi (beban) rkas 54558', 'detail_transaksi', 8411488, NULL, '2026-08-29 08:14:50', 1),
(35801, 1, 110204, 2274621958.00, 1342300.00, 2273279658.00, 'Sync realisasi (kas) rkas 54558', 'detail_transaksi', 8411488, NULL, '2026-08-29 08:14:50', 1),
(35802, 31, 511001, 17579294661.40, 750000.00, 17580044661.40, 'Sync realisasi (beban) rkas 54404', 'detail_transaksi', 8411489, NULL, '2026-08-29 08:14:50', 1),
(35803, 31, 110311, 975745695.00, 750000.00, 974995695.00, 'Sync realisasi (kas) rkas 54404', 'detail_transaksi', 8411489, NULL, '2026-08-29 08:14:50', 1),
(35804, 1, 511001, 17580044661.40, 200000.00, 17580244661.40, 'Sync realisasi (beban) rkas 54915', 'detail_transaksi', 8411490, NULL, '2026-08-29 08:14:50', 1),
(35805, 1, 110204, 2273279658.00, 200000.00, 2273079658.00, 'Sync realisasi (kas) rkas 54915', 'detail_transaksi', 8411490, NULL, '2026-08-29 08:14:50', 1),
(35806, 41, 511001, 17580244661.40, 190200.00, 17580434861.40, 'Sync realisasi (beban) rkas 53957', 'detail_transaksi', 8411491, NULL, '2026-08-29 08:14:50', 1),
(35807, 41, 110312, -117885600.00, 190200.00, -118075800.00, 'Sync realisasi (kas) rkas 53957', 'detail_transaksi', 8411491, NULL, '2026-08-29 08:14:50', 1),
(35808, 1, 511001, 17580434861.40, 942000.00, 17581376861.40, 'Sync realisasi (beban) rkas 54135', 'detail_transaksi', 8411492, NULL, '2026-08-29 08:14:50', 1),
(35809, 1, 110204, 2273079658.00, 942000.00, 2272137658.00, 'Sync realisasi (kas) rkas 54135', 'detail_transaksi', 8411492, NULL, '2026-08-29 08:14:50', 1),
(35810, 1, 511001, 17581376861.40, 983000.00, 17582359861.40, 'Sync realisasi (beban) rkas 54099', 'detail_transaksi', 8411493, NULL, '2026-08-29 08:14:50', 1),
(35811, 1, 110204, 2272137658.00, 983000.00, 2271154658.00, 'Sync realisasi (kas) rkas 54099', 'detail_transaksi', 8411493, NULL, '2026-08-29 08:14:50', 1),
(35812, 1, 511001, 17582359861.40, 900000.00, 17583259861.40, 'Sync realisasi (beban) rkas 54069', 'detail_transaksi', 8411494, NULL, '2026-08-29 08:14:50', 1),
(35813, 1, 110204, 2271154658.00, 900000.00, 2270254658.00, 'Sync realisasi (kas) rkas 54069', 'detail_transaksi', 8411494, NULL, '2026-08-29 08:14:50', 1),
(35814, 41, 511001, 17583259861.40, 245000.00, 17583504861.40, 'Sync realisasi (beban) rkas 54364', 'detail_transaksi', 8411495, NULL, '2026-08-29 08:14:50', 1),
(35815, 41, 110312, -118075800.00, 245000.00, -118320800.00, 'Sync realisasi (kas) rkas 54364', 'detail_transaksi', 8411495, NULL, '2026-08-29 08:14:50', 1),
(35816, 32, 511001, 17583504861.40, 3414050.00, 17586918911.40, 'Sync realisasi (beban) rkas 48388', 'detail_transaksi', 8411496, NULL, '2026-08-29 08:14:50', 1),
(35817, 32, 110310, 65188710.00, 3414050.00, 61774660.00, 'Sync realisasi (kas) rkas 48388', 'detail_transaksi', 8411496, NULL, '2026-08-29 08:14:50', 1),
(35818, 32, 511001, 17586918911.40, 30500.00, 17586949411.40, 'Sync realisasi (beban) rkas 48259', 'detail_transaksi', 8411497, NULL, '2026-08-29 08:14:50', 1),
(35819, 32, 110310, 61774660.00, 30500.00, 61744160.00, 'Sync realisasi (kas) rkas 48259', 'detail_transaksi', 8411497, NULL, '2026-08-29 08:14:50', 1),
(35820, 22, 511001, 17586949411.40, 175000.00, 17587124411.40, 'Sync realisasi (beban) rkas 53772', 'detail_transaksi', 8411498, NULL, '2026-08-29 08:14:50', 1),
(35821, 22, 110305, 969445300.00, 175000.00, 969270300.00, 'Sync realisasi (kas) rkas 53772', 'detail_transaksi', 8411498, NULL, '2026-08-29 08:14:50', 1),
(35822, 12, 511001, 17587124411.40, 117500.00, 17587241911.40, 'Sync realisasi (beban) rkas 52609', 'detail_transaksi', 8411499, NULL, '2026-08-29 08:14:50', 1),
(35823, 12, 110205, 486828670.00, 117500.00, 486711170.00, 'Sync realisasi (kas) rkas 52609', 'detail_transaksi', 8411499, NULL, '2026-08-29 08:14:50', 1),
(35824, 41, 511001, 17587241911.40, 494000.00, 17587735911.40, 'Sync realisasi (beban) rkas 53872', 'detail_transaksi', 8411500, NULL, '2026-08-29 08:14:50', 1),
(35825, 41, 110312, -118320800.00, 494000.00, -118814800.00, 'Sync realisasi (kas) rkas 53872', 'detail_transaksi', 8411500, NULL, '2026-08-29 08:14:50', 1),
(35826, 1, 511001, 17587735911.40, 84000.00, 17587819911.40, 'Sync realisasi (beban) rkas 54112', 'detail_transaksi', 8411501, NULL, '2026-08-29 08:14:50', 1),
(35827, 1, 110204, 2270254658.00, 84000.00, 2270170658.00, 'Sync realisasi (kas) rkas 54112', 'detail_transaksi', 8411501, NULL, '2026-08-29 08:14:50', 1),
(35828, 31, 511001, 17587819911.40, 75000.00, 17587894911.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8411502, NULL, '2026-08-29 08:14:50', 1),
(35829, 31, 110311, 974995695.00, 75000.00, 974920695.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8411502, NULL, '2026-08-29 08:14:50', 1),
(35830, 31, 511001, 17587894911.40, 600000.00, 17588494911.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8411503, NULL, '2026-08-29 08:14:50', 1),
(35831, 31, 110311, 974920695.00, 600000.00, 974320695.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8411503, NULL, '2026-08-29 08:14:50', 1),
(35832, 41, 511001, 17588494911.40, 100000.00, 17588594911.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8411504, NULL, '2026-08-29 08:14:51', 1),
(35833, 41, 110312, -118814800.00, 100000.00, -118914800.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8411504, NULL, '2026-08-29 08:14:51', 1),
(35834, 41, 511001, 17588594911.40, 1177000.00, 17589771911.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8411505, NULL, '2026-08-29 08:14:51', 1),
(35835, 41, 110312, -118914800.00, 1177000.00, -120091800.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8411505, NULL, '2026-08-29 08:14:51', 1),
(35836, 32, 511001, 17589771911.40, 62500.00, 17589834411.40, 'Sync realisasi (beban) rkas 48060', 'detail_transaksi', 8411506, NULL, '2026-08-29 08:14:51', 1),
(35837, 32, 110310, 61744160.00, 62500.00, 61681660.00, 'Sync realisasi (kas) rkas 48060', 'detail_transaksi', 8411506, NULL, '2026-08-29 08:14:51', 1),
(35838, 22, 511001, 17589834411.40, 2257500.00, 17592091911.40, 'Sync realisasi (beban) rkas 51586', 'detail_transaksi', 8411507, NULL, '2026-08-29 08:14:51', 1),
(35839, 22, 110305, 969270300.00, 2257500.00, 967012800.00, 'Sync realisasi (kas) rkas 51586', 'detail_transaksi', 8411507, NULL, '2026-08-29 08:14:51', 1),
(35840, 41, 511001, 17592091911.40, 1215000.00, 17593306911.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8411508, NULL, '2026-08-29 08:14:51', 1),
(35841, 41, 110312, -120091800.00, 1215000.00, -121306800.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8411508, NULL, '2026-08-29 08:14:51', 1),
(35842, 31, 511001, 17593306911.40, 150000.00, 17593456911.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8411509, NULL, '2026-08-29 08:14:51', 1),
(35843, 31, 110311, 974320695.00, 150000.00, 974170695.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8411509, NULL, '2026-08-29 08:14:51', 1),
(35844, 1, 511001, 17593456911.40, 100000.00, 17593556911.40, 'Sync realisasi (beban) rkas 54916', 'detail_transaksi', 8411510, NULL, '2026-08-29 08:14:51', 1),
(35845, 1, 110204, 2270170658.00, 100000.00, 2270070658.00, 'Sync realisasi (kas) rkas 54916', 'detail_transaksi', 8411510, NULL, '2026-08-29 08:14:51', 1),
(35846, 22, 511001, 17593556911.40, 100000.00, 17593656911.40, 'Sync realisasi (beban) rkas 51694', 'detail_transaksi', 8411511, NULL, '2026-08-29 08:14:51', 1),
(35847, 22, 110305, 967012800.00, 100000.00, 966912800.00, 'Sync realisasi (kas) rkas 51694', 'detail_transaksi', 8411511, NULL, '2026-08-29 08:14:51', 1),
(35848, 22, 511001, 17593656911.40, 44000.00, 17593700911.40, 'Sync realisasi (beban) rkas 53930', 'detail_transaksi', 8411512, NULL, '2026-08-29 08:14:51', 1),
(35849, 22, 110305, 966912800.00, 44000.00, 966868800.00, 'Sync realisasi (kas) rkas 53930', 'detail_transaksi', 8411512, NULL, '2026-08-29 08:14:51', 1),
(35850, 12, 511001, 17593700911.40, 63000.00, 17593763911.40, 'Sync realisasi (beban) rkas 52487', 'detail_transaksi', 8411513, NULL, '2026-08-29 08:14:51', 1),
(35851, 12, 110205, 486711170.00, 63000.00, 486648170.00, 'Sync realisasi (kas) rkas 52487', 'detail_transaksi', 8411513, NULL, '2026-08-29 08:14:51', 1),
(35852, 22, 511001, 17593763911.40, 553000.00, 17594316911.40, 'Sync realisasi (beban) rkas 51585', 'detail_transaksi', 8411514, NULL, '2026-08-29 08:14:51', 1),
(35853, 22, 110305, 966868800.00, 553000.00, 966315800.00, 'Sync realisasi (kas) rkas 51585', 'detail_transaksi', 8411514, NULL, '2026-08-29 08:14:51', 1),
(35854, 1, 511001, 17594316911.40, 529000.00, 17594845911.40, 'Sync realisasi (beban) rkas 54247', 'detail_transaksi', 8411515, NULL, '2026-08-29 08:14:51', 1),
(35855, 1, 110204, 2270070658.00, 529000.00, 2269541658.00, 'Sync realisasi (kas) rkas 54247', 'detail_transaksi', 8411515, NULL, '2026-08-29 08:14:51', 1),
(35856, 31, 511001, 17594845911.40, 15000.00, 17594860911.40, 'Sync realisasi (beban) rkas 54423', 'detail_transaksi', 8411516, NULL, '2026-08-29 08:14:51', 1),
(35857, 31, 110311, 974170695.00, 15000.00, 974155695.00, 'Sync realisasi (kas) rkas 54423', 'detail_transaksi', 8411516, NULL, '2026-08-29 08:14:51', 1),
(35858, 32, 511001, 17594860911.40, 78000.00, 17594938911.40, 'Sync realisasi (beban) rkas 47818', 'detail_transaksi', 8411517, NULL, '2026-08-29 08:14:51', 1),
(35859, 32, 110310, 61681660.00, 78000.00, 61603660.00, 'Sync realisasi (kas) rkas 47818', 'detail_transaksi', 8411517, NULL, '2026-08-29 08:14:51', 1),
(35860, 32, 511001, 17594938911.40, 24000.00, 17594962911.40, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8411518, NULL, '2026-08-29 08:14:51', 1),
(35861, 32, 110310, 61603660.00, 24000.00, 61579660.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8411518, NULL, '2026-08-29 08:14:51', 1),
(35862, 32, 511001, 17594962911.40, 20000.00, 17594982911.40, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8411519, NULL, '2026-08-29 08:14:51', 1),
(35863, 32, 110310, 61579660.00, 20000.00, 61559660.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8411519, NULL, '2026-08-29 08:14:51', 1),
(35864, 1, 511001, 17594982911.40, 1250800.00, 17596233711.40, 'Sync realisasi (beban) rkas 54263', 'detail_transaksi', 8411520, NULL, '2026-08-29 08:14:51', 1),
(35865, 1, 110204, 2269541658.00, 1250800.00, 2268290858.00, 'Sync realisasi (kas) rkas 54263', 'detail_transaksi', 8411520, NULL, '2026-08-29 08:14:51', 1),
(35866, 1, 511001, 17596233711.40, 56000.00, 17596289711.40, 'Sync realisasi (beban) rkas 54112', 'detail_transaksi', 8411521, NULL, '2026-08-29 08:14:52', 1),
(35867, 1, 110204, 2268290858.00, 56000.00, 2268234858.00, 'Sync realisasi (kas) rkas 54112', 'detail_transaksi', 8411521, NULL, '2026-08-29 08:14:52', 1),
(35868, 32, 511001, 17596289711.40, 286000.00, 17596575711.40, 'Sync realisasi (beban) rkas 48369', 'detail_transaksi', 8411522, NULL, '2026-08-29 08:14:52', 1),
(35869, 32, 110310, 61559660.00, 286000.00, 61273660.00, 'Sync realisasi (kas) rkas 48369', 'detail_transaksi', 8411522, NULL, '2026-08-29 08:14:52', 1),
(35870, 32, 511001, 17596575711.40, 41000.00, 17596616711.40, 'Sync realisasi (beban) rkas 48374', 'detail_transaksi', 8411523, NULL, '2026-08-29 08:14:52', 1),
(35871, 32, 110310, 61273660.00, 41000.00, 61232660.00, 'Sync realisasi (kas) rkas 48374', 'detail_transaksi', 8411523, NULL, '2026-08-29 08:14:52', 1),
(35872, 32, 511001, 17596616711.40, 38000.00, 17596654711.40, 'Sync realisasi (beban) rkas 48259', 'detail_transaksi', 8411524, NULL, '2026-08-29 08:14:52', 1),
(35873, 32, 110310, 61232660.00, 38000.00, 61194660.00, 'Sync realisasi (kas) rkas 48259', 'detail_transaksi', 8411524, NULL, '2026-08-29 08:14:52', 1),
(35874, 32, 511001, 17596654711.40, 44500.00, 17596699211.40, 'Sync realisasi (beban) rkas 48259', 'detail_transaksi', 8411525, NULL, '2026-08-29 08:14:52', 1),
(35875, 32, 110310, 61194660.00, 44500.00, 61150160.00, 'Sync realisasi (kas) rkas 48259', 'detail_transaksi', 8411525, NULL, '2026-08-29 08:14:52', 1),
(35876, 21, 511001, 17596699211.40, 527000.00, 17597226211.40, 'Sync realisasi (beban) rkas 50428', 'detail_transaksi', 8411526, NULL, '2026-08-29 08:14:52', 1),
(35877, 21, 110217, 897374606.60, 527000.00, 896847606.60, 'Sync realisasi (kas) rkas 50428', 'detail_transaksi', 8411526, NULL, '2026-08-29 08:14:52', 1),
(35878, 22, 511001, 17597226211.40, 2843000.00, 17600069211.40, 'Sync realisasi (beban) rkas 53990', 'detail_transaksi', 8411527, NULL, '2026-08-29 08:14:52', 1),
(35879, 22, 110305, 966315800.00, 2843000.00, 963472800.00, 'Sync realisasi (kas) rkas 53990', 'detail_transaksi', 8411527, NULL, '2026-08-29 08:14:52', 1),
(35880, 32, 511001, 17600069211.40, 102000.00, 17600171211.40, 'Sync realisasi (beban) rkas 48374', 'detail_transaksi', 8411528, NULL, '2026-08-29 08:14:52', 1),
(35881, 32, 110310, 61150160.00, 102000.00, 61048160.00, 'Sync realisasi (kas) rkas 48374', 'detail_transaksi', 8411528, NULL, '2026-08-29 08:14:52', 1),
(35882, 41, 511001, 17600171211.40, 3024000.00, 17603195211.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8411529, NULL, '2026-08-29 08:14:52', 1),
(35883, 41, 110312, -121306800.00, 3024000.00, -124330800.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8411529, NULL, '2026-08-29 08:14:52', 1),
(35884, 32, 511001, 17603195211.40, 280000.00, 17603475211.40, 'Sync realisasi (beban) rkas 48369', 'detail_transaksi', 8411530, NULL, '2026-08-29 08:14:52', 1),
(35885, 32, 110310, 61048160.00, 280000.00, 60768160.00, 'Sync realisasi (kas) rkas 48369', 'detail_transaksi', 8411530, NULL, '2026-08-29 08:14:52', 1),
(35886, 21, 511001, 17603475211.40, 2581400.00, 17606056611.40, 'Sync realisasi (beban) rkas 49819', 'detail_transaksi', 8411531, NULL, '2026-08-29 08:14:52', 1),
(35887, 21, 110217, 896847606.60, 2581400.00, 894266206.60, 'Sync realisasi (kas) rkas 49819', 'detail_transaksi', 8411531, NULL, '2026-08-29 08:14:52', 1),
(35888, 1, 511001, 17606056611.40, 343500.00, 17606400111.40, 'Sync realisasi (beban) rkas 54042', 'detail_transaksi', 8411532, NULL, '2026-08-29 08:14:52', 1),
(35889, 1, 110204, 2268234858.00, 343500.00, 2267891358.00, 'Sync realisasi (kas) rkas 54042', 'detail_transaksi', 8411532, NULL, '2026-08-29 08:14:52', 1),
(35890, 1, 511001, 17606400111.40, 37000.00, 17606437111.40, 'Sync realisasi (beban) rkas 54119', 'detail_transaksi', 8411533, NULL, '2026-08-29 08:14:52', 1),
(35891, 1, 110204, 2267891358.00, 37000.00, 2267854358.00, 'Sync realisasi (kas) rkas 54119', 'detail_transaksi', 8411533, NULL, '2026-08-29 08:14:52', 1),
(35892, 41, 511001, 17606437111.40, 200000.00, 17606637111.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8411534, NULL, '2026-08-29 08:14:52', 1),
(35893, 41, 110312, -124330800.00, 200000.00, -124530800.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8411534, NULL, '2026-08-29 08:14:52', 1),
(35894, 12, 511001, 17606637111.40, 150000.00, 17606787111.40, 'Sync realisasi (beban) rkas 52611', 'detail_transaksi', 8411535, NULL, '2026-08-29 08:14:52', 1),
(35895, 12, 110205, 486648170.00, 150000.00, 486498170.00, 'Sync realisasi (kas) rkas 52611', 'detail_transaksi', 8411535, NULL, '2026-08-29 08:14:52', 1),
(35896, 21, 511001, 17606787111.40, 365100.00, 17607152211.40, 'Sync realisasi (beban) rkas 50414', 'detail_transaksi', 8411536, NULL, '2026-08-29 08:14:52', 1),
(35897, 21, 110217, 894266206.60, 365100.00, 893901106.60, 'Sync realisasi (kas) rkas 50414', 'detail_transaksi', 8411536, NULL, '2026-08-29 08:14:52', 1),
(35898, 12, 511001, 17607152211.40, 375000.00, 17607527211.40, 'Sync realisasi (beban) rkas 52612', 'detail_transaksi', 8411537, NULL, '2026-08-29 08:14:52', 1),
(35899, 12, 110205, 486498170.00, 375000.00, 486123170.00, 'Sync realisasi (kas) rkas 52612', 'detail_transaksi', 8411537, NULL, '2026-08-29 08:14:52', 1),
(35900, 41, 511001, 17607527211.40, 150000.00, 17607677211.40, 'Sync realisasi (beban) rkas 53861', 'detail_transaksi', 8411538, NULL, '2026-08-29 08:14:53', 1),
(35901, 41, 110312, -124530800.00, 150000.00, -124680800.00, 'Sync realisasi (kas) rkas 53861', 'detail_transaksi', 8411538, NULL, '2026-08-29 08:14:53', 1),
(35902, 21, 511001, 17607677211.40, 120000.00, 17607797211.40, 'Sync realisasi (beban) rkas 50460', 'detail_transaksi', 8411539, NULL, '2026-08-29 08:14:53', 1),
(35903, 21, 110217, 893901106.60, 120000.00, 893781106.60, 'Sync realisasi (kas) rkas 50460', 'detail_transaksi', 8411539, NULL, '2026-08-29 08:14:53', 1),
(35904, 32, 511001, 17607797211.40, 200000.00, 17607997211.40, 'Sync realisasi (beban) rkas 48276', 'detail_transaksi', 8411540, NULL, '2026-08-29 08:14:53', 1),
(35905, 32, 110310, 60768160.00, 200000.00, 60568160.00, 'Sync realisasi (kas) rkas 48276', 'detail_transaksi', 8411540, NULL, '2026-08-29 08:14:53', 1),
(35906, 32, 511001, 17607997211.40, 300000.00, 17608297211.40, 'Sync realisasi (beban) rkas 48267', 'detail_transaksi', 8411541, NULL, '2026-08-29 08:14:53', 1),
(35907, 32, 110310, 60568160.00, 300000.00, 60268160.00, 'Sync realisasi (kas) rkas 48267', 'detail_transaksi', 8411541, NULL, '2026-08-29 08:14:53', 1),
(35908, 12, 511001, 17608297211.40, 450000.00, 17608747211.40, 'Sync realisasi (beban) rkas 52482', 'detail_transaksi', 8411542, NULL, '2026-08-29 08:14:53', 1),
(35909, 12, 110205, 486123170.00, 450000.00, 485673170.00, 'Sync realisasi (kas) rkas 52482', 'detail_transaksi', 8411542, NULL, '2026-08-29 08:14:53', 1),
(35910, 41, 511001, 17608747211.40, 750000.00, 17609497211.40, 'Sync realisasi (beban) rkas 53839', 'detail_transaksi', 8411543, NULL, '2026-08-29 08:14:53', 1),
(35911, 41, 110312, -124680800.00, 750000.00, -125430800.00, 'Sync realisasi (kas) rkas 53839', 'detail_transaksi', 8411543, NULL, '2026-08-29 08:14:53', 1),
(35912, 32, 511001, 17609497211.40, 200000.00, 17609697211.40, 'Sync realisasi (beban) rkas 48256', 'detail_transaksi', 8411544, NULL, '2026-08-29 08:14:53', 1),
(35913, 32, 110310, 60268160.00, 200000.00, 60068160.00, 'Sync realisasi (kas) rkas 48256', 'detail_transaksi', 8411544, NULL, '2026-08-29 08:14:53', 1),
(35914, 12, 511001, 17609697211.40, 200000.00, 17609897211.40, 'Sync realisasi (beban) rkas 52471', 'detail_transaksi', 8411545, NULL, '2026-08-29 08:14:53', 1),
(35915, 12, 110205, 485673170.00, 200000.00, 485473170.00, 'Sync realisasi (kas) rkas 52471', 'detail_transaksi', 8411545, NULL, '2026-08-29 08:14:53', 1),
(35916, 41, 511001, 17609897211.40, 200000.00, 17610097211.40, 'Sync realisasi (beban) rkas 53837', 'detail_transaksi', 8411546, NULL, '2026-08-29 08:14:53', 1),
(35917, 41, 110312, -125430800.00, 200000.00, -125630800.00, 'Sync realisasi (kas) rkas 53837', 'detail_transaksi', 8411546, NULL, '2026-08-29 08:14:53', 1),
(35918, 22, 511001, 17610097211.40, 300000.00, 17610397211.40, 'Sync realisasi (beban) rkas 53779', 'detail_transaksi', 8411547, NULL, '2026-08-29 08:14:53', 1),
(35919, 22, 110305, 963472800.00, 300000.00, 963172800.00, 'Sync realisasi (kas) rkas 53779', 'detail_transaksi', 8411547, NULL, '2026-08-29 08:14:53', 1),
(35920, 1, 511001, 17610397211.40, 900000.00, 17611297211.40, 'Sync realisasi (beban) rkas 53996', 'detail_transaksi', 8411548, NULL, '2026-08-29 08:14:53', 1),
(35921, 1, 110204, 2267854358.00, 900000.00, 2266954358.00, 'Sync realisasi (kas) rkas 53996', 'detail_transaksi', 8411548, NULL, '2026-08-29 08:14:53', 1),
(35922, 32, 511001, 17611297211.40, 50000.00, 17611347211.40, 'Sync realisasi (beban) rkas 48385', 'detail_transaksi', 8411549, NULL, '2026-08-29 08:14:53', 1),
(35923, 32, 110310, 60068160.00, 50000.00, 60018160.00, 'Sync realisasi (kas) rkas 48385', 'detail_transaksi', 8411549, NULL, '2026-08-29 08:14:53', 1),
(35924, 32, 511001, 17611347211.40, 150000.00, 17611497211.40, 'Sync realisasi (beban) rkas 48396', 'detail_transaksi', 8411550, NULL, '2026-08-29 08:14:53', 1),
(35925, 32, 110310, 60018160.00, 150000.00, 59868160.00, 'Sync realisasi (kas) rkas 48396', 'detail_transaksi', 8411550, NULL, '2026-08-29 08:14:53', 1),
(35926, 12, 511001, 17611497211.40, 50000.00, 17611547211.40, 'Sync realisasi (beban) rkas 52600', 'detail_transaksi', 8411551, NULL, '2026-08-29 08:14:53', 1),
(35927, 12, 110205, 485473170.00, 50000.00, 485423170.00, 'Sync realisasi (kas) rkas 52600', 'detail_transaksi', 8411551, NULL, '2026-08-29 08:14:53', 1),
(35928, 41, 511001, 17611547211.40, 50000.00, 17611597211.40, 'Sync realisasi (beban) rkas 53866', 'detail_transaksi', 8411552, NULL, '2026-08-29 08:14:53', 1),
(35929, 41, 110312, -125630800.00, 50000.00, -125680800.00, 'Sync realisasi (kas) rkas 53866', 'detail_transaksi', 8411552, NULL, '2026-08-29 08:14:53', 1),
(35930, 32, 511001, 17611597211.40, 50000.00, 17611647211.40, 'Sync realisasi (beban) rkas 48400', 'detail_transaksi', 8411553, NULL, '2026-08-29 08:14:53', 1),
(35931, 32, 110310, 59868160.00, 50000.00, 59818160.00, 'Sync realisasi (kas) rkas 48400', 'detail_transaksi', 8411553, NULL, '2026-08-29 08:14:53', 1),
(35932, 32, 511001, 17611647211.40, 1200000.00, 17612847211.40, 'Sync realisasi (beban) rkas 48398', 'detail_transaksi', 8411554, NULL, '2026-08-29 08:14:53', 1),
(35933, 32, 110310, 59818160.00, 1200000.00, 58618160.00, 'Sync realisasi (kas) rkas 48398', 'detail_transaksi', 8411554, NULL, '2026-08-29 08:14:53', 1),
(35934, 12, 511001, 17612847211.40, 975000.00, 17613822211.40, 'Sync realisasi (beban) rkas 52613', 'detail_transaksi', 8411555, NULL, '2026-08-29 08:14:54', 1),
(35935, 12, 110205, 485423170.00, 975000.00, 484448170.00, 'Sync realisasi (kas) rkas 52613', 'detail_transaksi', 8411555, NULL, '2026-08-29 08:14:54', 1),
(35936, 41, 511001, 17613822211.40, 1800000.00, 17615622211.40, 'Sync realisasi (beban) rkas 53865', 'detail_transaksi', 8411556, NULL, '2026-08-29 08:14:54', 1),
(35937, 41, 110312, -125680800.00, 1800000.00, -127480800.00, 'Sync realisasi (kas) rkas 53865', 'detail_transaksi', 8411556, NULL, '2026-08-29 08:14:54', 1),
(35938, 32, 511001, 17615622211.40, 250000.00, 17615872211.40, 'Sync realisasi (beban) rkas 48397', 'detail_transaksi', 8411557, NULL, '2026-08-29 08:14:54', 1),
(35939, 32, 110310, 58618160.00, 250000.00, 58368160.00, 'Sync realisasi (kas) rkas 48397', 'detail_transaksi', 8411557, NULL, '2026-08-29 08:14:54', 1),
(35940, 41, 511001, 17615872211.40, 625000.00, 17616497211.40, 'Sync realisasi (beban) rkas 53863', 'detail_transaksi', 8411558, NULL, '2026-08-29 08:14:54', 1),
(35941, 41, 110312, -127480800.00, 625000.00, -128105800.00, 'Sync realisasi (kas) rkas 53863', 'detail_transaksi', 8411558, NULL, '2026-08-29 08:14:54', 1),
(35942, 12, 511001, 17616497211.40, 150000.00, 17616647211.40, 'Sync realisasi (beban) rkas 52485', 'detail_transaksi', 8411559, NULL, '2026-08-29 08:14:54', 1),
(35943, 12, 110205, 484448170.00, 150000.00, 484298170.00, 'Sync realisasi (kas) rkas 52485', 'detail_transaksi', 8411559, NULL, '2026-08-29 08:14:54', 1),
(35944, 1, 511001, 17616647211.40, 4677000.00, 17621324211.40, 'Sync realisasi (beban) rkas 54480', 'detail_transaksi', 8411560, NULL, '2026-08-29 08:14:54', 1),
(35945, 1, 110204, 2266954358.00, 4677000.00, 2262277358.00, 'Sync realisasi (kas) rkas 54480', 'detail_transaksi', 8411560, NULL, '2026-08-29 08:14:54', 1),
(35946, 41, 511001, 17621324211.40, 150000.00, 17621474211.40, 'Sync realisasi (beban) rkas 53848', 'detail_transaksi', 8411561, NULL, '2026-08-29 08:14:54', 1),
(35947, 41, 110312, -128105800.00, 150000.00, -128255800.00, 'Sync realisasi (kas) rkas 53848', 'detail_transaksi', 8411561, NULL, '2026-08-29 08:14:54', 1),
(35948, 12, 511001, 17621474211.40, 450000.00, 17621924211.40, 'Sync realisasi (beban) rkas 52276', 'detail_transaksi', 8411562, NULL, '2026-08-29 08:14:54', 1),
(35949, 12, 110205, 484298170.00, 450000.00, 483848170.00, 'Sync realisasi (kas) rkas 52276', 'detail_transaksi', 8411562, NULL, '2026-08-29 08:14:54', 1),
(35950, 41, 511001, 17621924211.40, 125000.00, 17622049211.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8411563, NULL, '2026-08-29 08:14:54', 1),
(35951, 41, 110312, -128255800.00, 125000.00, -128380800.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8411563, NULL, '2026-08-29 08:14:54', 1),
(35952, 41, 511001, 17622049211.40, 1277700.00, 17623326911.40, 'Sync realisasi (beban) rkas 53922', 'detail_transaksi', 8411564, NULL, '2026-08-29 08:14:54', 1),
(35953, 41, 110312, -128380800.00, 1277700.00, -129658500.00, 'Sync realisasi (kas) rkas 53922', 'detail_transaksi', 8411564, NULL, '2026-08-29 08:14:54', 1),
(35954, 31, 511001, 17623326911.40, 1230000.00, 17624556911.40, 'Sync realisasi (beban) rkas 54390', 'detail_transaksi', 8411565, NULL, '2026-08-29 08:14:54', 1),
(35955, 31, 110311, 974155695.00, 1230000.00, 972925695.00, 'Sync realisasi (kas) rkas 54390', 'detail_transaksi', 8411565, NULL, '2026-08-29 08:14:54', 1),
(35956, 22, 511001, 17624556911.40, 3360500.00, 17627917411.40, 'Sync realisasi (beban) rkas 54344', 'detail_transaksi', 8411566, NULL, '2026-08-29 08:14:54', 1),
(35957, 22, 110305, 963172800.00, 3360500.00, 959812300.00, 'Sync realisasi (kas) rkas 54344', 'detail_transaksi', 8411566, NULL, '2026-08-29 08:14:54', 1),
(35958, 22, 511001, 17627917411.40, 275000.00, 17628192411.40, 'Sync realisasi (beban) rkas 54344', 'detail_transaksi', 8411567, NULL, '2026-08-29 08:14:54', 1),
(35959, 22, 110305, 959812300.00, 275000.00, 959537300.00, 'Sync realisasi (kas) rkas 54344', 'detail_transaksi', 8411567, NULL, '2026-08-29 08:14:54', 1),
(35960, 21, 516120, 40166800.00, 2347900.00, 42514700.00, 'Sync realisasi (beban) rkas 50115', 'detail_transaksi', 8404584, NULL, '2026-08-29 08:14:54', 1),
(35961, 21, 110217, 893781106.60, 2347900.00, 891433206.60, 'Sync realisasi (kas) rkas 50115', 'detail_transaksi', 8404584, NULL, '2026-08-29 08:14:54', 1),
(35962, 1, 511001, 17628192411.40, 216200.00, 17628408611.40, 'Sync realisasi (beban) rkas 54304', 'detail_transaksi', 8411568, NULL, '2026-08-29 08:14:54', 1),
(35963, 1, 110204, 2262277358.00, 216200.00, 2262061158.00, 'Sync realisasi (kas) rkas 54304', 'detail_transaksi', 8411568, NULL, '2026-08-29 08:14:54', 1),
(35964, 32, 511001, 17628408611.40, 362500.00, 17628771111.40, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8411569, NULL, '2026-08-29 08:14:54', 1),
(35965, 32, 110310, 58368160.00, 362500.00, 58005660.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8411569, NULL, '2026-08-29 08:14:54', 1),
(35966, 1, 511001, 17628771111.40, 980000.00, 17629751111.40, 'Sync realisasi (beban) rkas 54099', 'detail_transaksi', 8411570, NULL, '2026-08-29 08:14:55', 1),
(35967, 1, 110204, 2262061158.00, 980000.00, 2261081158.00, 'Sync realisasi (kas) rkas 54099', 'detail_transaksi', 8411570, NULL, '2026-08-29 08:14:55', 1),
(35968, 1, 511001, 17629751111.40, 570000.00, 17630321111.40, 'Sync realisasi (beban) rkas 54841', 'detail_transaksi', 8411571, NULL, '2026-08-29 08:14:55', 1),
(35969, 1, 110204, 2261081158.00, 570000.00, 2260511158.00, 'Sync realisasi (kas) rkas 54841', 'detail_transaksi', 8411571, NULL, '2026-08-29 08:14:55', 1),
(35970, 21, 511001, 17630321111.40, 4225000.00, 17634546111.40, 'Sync realisasi (beban) rkas 49862', 'detail_transaksi', 8411572, NULL, '2026-08-29 08:14:55', 1),
(35971, 21, 110217, 891433206.60, 4225000.00, 887208206.60, 'Sync realisasi (kas) rkas 49862', 'detail_transaksi', 8411572, NULL, '2026-08-29 08:14:55', 1),
(35972, 1, 511001, 17634546111.40, 815000.00, 17635361111.40, 'Sync realisasi (beban) rkas 54258', 'detail_transaksi', 8411573, NULL, '2026-08-29 08:14:55', 1),
(35973, 1, 110204, 2260511158.00, 815000.00, 2259696158.00, 'Sync realisasi (kas) rkas 54258', 'detail_transaksi', 8411573, NULL, '2026-08-29 08:14:55', 1),
(35974, 12, 511001, 17635361111.40, 432000.00, 17635793111.40, 'Sync realisasi (beban) rkas 52584', 'detail_transaksi', 8411574, NULL, '2026-08-29 08:14:55', 1),
(35975, 12, 110205, 483848170.00, 432000.00, 483416170.00, 'Sync realisasi (kas) rkas 52584', 'detail_transaksi', 8411574, NULL, '2026-08-29 08:14:55', 1),
(35976, 12, 511001, 17635793111.40, 125000.00, 17635918111.40, 'Sync realisasi (beban) rkas 52089', 'detail_transaksi', 8411575, NULL, '2026-08-29 08:14:55', 1),
(35977, 12, 110205, 483416170.00, 125000.00, 483291170.00, 'Sync realisasi (kas) rkas 52089', 'detail_transaksi', 8411575, NULL, '2026-08-29 08:14:55', 1),
(35978, 32, 511001, 17635918111.40, 130000.00, 17636048111.40, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8411576, NULL, '2026-08-29 08:14:55', 1),
(35979, 32, 110310, 58005660.00, 130000.00, 57875660.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8411576, NULL, '2026-08-29 08:14:55', 1),
(35980, 32, 511001, 17636048111.40, 147000.00, 17636195111.40, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8411577, NULL, '2026-08-29 08:14:55', 1),
(35981, 32, 110310, 57875660.00, 147000.00, 57728660.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8411577, NULL, '2026-08-29 08:14:55', 1),
(35982, 32, 511001, 17636195111.40, 259200.00, 17636454311.40, 'Sync realisasi (beban) rkas 48376', 'detail_transaksi', 8411578, NULL, '2026-08-29 08:14:55', 1),
(35983, 32, 110310, 57728660.00, 259200.00, 57469460.00, 'Sync realisasi (kas) rkas 48376', 'detail_transaksi', 8411578, NULL, '2026-08-29 08:14:55', 1),
(35984, 21, 511001, 17636454311.40, 180000.00, 17636634311.40, 'Sync realisasi (beban) rkas 50471', 'detail_transaksi', 8411579, NULL, '2026-08-29 08:14:55', 1),
(35985, 21, 110217, 887208206.60, 180000.00, 887028206.60, 'Sync realisasi (kas) rkas 50471', 'detail_transaksi', 8411579, NULL, '2026-08-29 08:14:55', 1),
(35986, 41, 511001, 17636634311.40, 216000.00, 17636850311.40, 'Sync realisasi (beban) rkas 53883', 'detail_transaksi', 8411580, NULL, '2026-08-29 08:14:55', 1),
(35987, 41, 110312, -129658500.00, 216000.00, -129874500.00, 'Sync realisasi (kas) rkas 53883', 'detail_transaksi', 8411580, NULL, '2026-08-29 08:14:55', 1),
(35988, 31, 511001, 17636850311.40, 200000.00, 17637050311.40, 'Sync realisasi (beban) rkas 54424', 'detail_transaksi', 8411581, NULL, '2026-08-29 08:14:55', 1),
(35989, 31, 110311, 972925695.00, 200000.00, 972725695.00, 'Sync realisasi (kas) rkas 54424', 'detail_transaksi', 8411581, NULL, '2026-08-29 08:14:55', 1),
(35990, 1, 511001, 17637050311.40, 456000.00, 17637506311.40, 'Sync realisasi (beban) rkas 54098', 'detail_transaksi', 8411582, NULL, '2026-08-29 08:14:55', 1),
(35991, 1, 110204, 2259696158.00, 456000.00, 2259240158.00, 'Sync realisasi (kas) rkas 54098', 'detail_transaksi', 8411582, NULL, '2026-08-29 08:14:55', 1),
(35992, 31, 511001, 17637506311.40, 423000.00, 17637929311.40, 'Sync realisasi (beban) rkas 54371', 'detail_transaksi', 8411583, NULL, '2026-08-29 08:14:55', 1),
(35993, 31, 110311, 972725695.00, 423000.00, 972302695.00, 'Sync realisasi (kas) rkas 54371', 'detail_transaksi', 8411583, NULL, '2026-08-29 08:14:55', 1),
(35994, 12, 511001, 17637929311.40, 585000.00, 17638514311.40, 'Sync realisasi (beban) rkas 52028', 'detail_transaksi', 8411584, NULL, '2026-08-29 08:14:55', 1),
(35995, 12, 110205, 483291170.00, 585000.00, 482706170.00, 'Sync realisasi (kas) rkas 52028', 'detail_transaksi', 8411584, NULL, '2026-08-29 08:14:55', 1),
(35996, 41, 511001, 17638514311.40, 21224100.00, 17659738411.40, 'Sync realisasi (beban) rkas 53910', 'detail_transaksi', 8411585, NULL, '2026-08-29 08:14:55', 1),
(35997, 41, 110312, -129874500.00, 21224100.00, -151098600.00, 'Sync realisasi (kas) rkas 53910', 'detail_transaksi', 8411585, NULL, '2026-08-29 08:14:55', 1),
(35998, 21, 511001, 17659738411.40, 11578873.00, 17671317284.40, 'Sync realisasi (beban) rkas 50145', 'detail_transaksi', 8411586, NULL, '2026-08-29 08:14:55', 1),
(35999, 21, 110217, 887028206.60, 11578873.00, 875449333.60, 'Sync realisasi (kas) rkas 50145', 'detail_transaksi', 8411586, NULL, '2026-08-29 08:14:55', 1),
(36000, 21, 511001, 17671317284.40, 606593.00, 17671923877.40, 'Sync realisasi (beban) rkas 50341', 'detail_transaksi', 8411587, NULL, '2026-08-29 08:14:56', 1),
(36001, 21, 110217, 875449333.60, 606593.00, 874842740.60, 'Sync realisasi (kas) rkas 50341', 'detail_transaksi', 8411587, NULL, '2026-08-29 08:14:56', 1),
(36002, 21, 511001, 17671923877.40, 1328000.00, 17673251877.40, 'Sync realisasi (beban) rkas 49917', 'detail_transaksi', 8411588, NULL, '2026-08-29 08:14:56', 1),
(36003, 21, 110217, 874842740.60, 1328000.00, 873514740.60, 'Sync realisasi (kas) rkas 49917', 'detail_transaksi', 8411588, NULL, '2026-08-29 08:14:56', 1),
(36004, 12, 511001, 17673251877.40, 350000.00, 17673601877.40, 'Sync realisasi (beban) rkas 52625', 'detail_transaksi', 8411589, NULL, '2026-08-29 08:14:56', 1),
(36005, 12, 110205, 482706170.00, 350000.00, 482356170.00, 'Sync realisasi (kas) rkas 52625', 'detail_transaksi', 8411589, NULL, '2026-08-29 08:14:56', 1),
(36006, 21, 511001, 17673601877.40, 271250.00, 17673873127.40, 'Sync realisasi (beban) rkas 49700', 'detail_transaksi', 8411590, NULL, '2026-08-29 08:14:56', 1),
(36007, 21, 110217, 873514740.60, 271250.00, 873243490.60, 'Sync realisasi (kas) rkas 49700', 'detail_transaksi', 8411590, NULL, '2026-08-29 08:14:56', 1),
(36008, 1, 511001, 17673873127.40, 19100.00, 17673892227.40, 'Sync realisasi (beban) rkas 54103', 'detail_transaksi', 8411591, NULL, '2026-08-29 08:14:56', 1),
(36009, 1, 110204, 2259240158.00, 19100.00, 2259221058.00, 'Sync realisasi (kas) rkas 54103', 'detail_transaksi', 8411591, NULL, '2026-08-29 08:14:56', 1),
(36010, 1, 511001, 17673892227.40, 2127000.00, 17676019227.40, 'Sync realisasi (beban) rkas 54260', 'detail_transaksi', 8411592, NULL, '2026-08-29 08:14:56', 1),
(36011, 1, 110204, 2259221058.00, 2127000.00, 2257094058.00, 'Sync realisasi (kas) rkas 54260', 'detail_transaksi', 8411592, NULL, '2026-08-29 08:14:56', 1),
(36012, 31, 511001, 17676019227.40, 315000.00, 17676334227.40, 'Sync realisasi (beban) rkas 54220', 'detail_transaksi', 8411593, NULL, '2026-08-29 08:14:56', 1),
(36013, 31, 110311, 972302695.00, 315000.00, 971987695.00, 'Sync realisasi (kas) rkas 54220', 'detail_transaksi', 8411593, NULL, '2026-08-29 08:14:56', 1),
(36014, 22, 511001, 17676334227.40, 445000.00, 17676779227.40, 'Sync realisasi (beban) rkas 54064', 'detail_transaksi', 8411594, NULL, '2026-08-29 08:14:56', 1),
(36015, 22, 110305, 959537300.00, 445000.00, 959092300.00, 'Sync realisasi (kas) rkas 54064', 'detail_transaksi', 8411594, NULL, '2026-08-29 08:14:56', 1),
(36016, 41, 511001, 17676779227.40, 90000.00, 17676869227.40, 'Sync realisasi (beban) rkas 54364', 'detail_transaksi', 8411595, NULL, '2026-08-29 08:14:56', 1),
(36017, 41, 110312, -151098600.00, 90000.00, -151188600.00, 'Sync realisasi (kas) rkas 54364', 'detail_transaksi', 8411595, NULL, '2026-08-29 08:14:56', 1),
(36018, 1, 511001, 17676869227.40, 220000.00, 17677089227.40, 'Sync realisasi (beban) rkas 54101', 'detail_transaksi', 8411596, NULL, '2026-08-29 08:14:56', 1),
(36019, 1, 110204, 2257094058.00, 220000.00, 2256874058.00, 'Sync realisasi (kas) rkas 54101', 'detail_transaksi', 8411596, NULL, '2026-08-29 08:14:56', 1),
(36020, 31, 511001, 17677089227.40, 1257000.00, 17678346227.40, 'Sync realisasi (beban) rkas 54047', 'detail_transaksi', 8411597, NULL, '2026-08-29 08:14:56', 1),
(36021, 31, 110311, 971987695.00, 1257000.00, 970730695.00, 'Sync realisasi (kas) rkas 54047', 'detail_transaksi', 8411597, NULL, '2026-08-29 08:14:56', 1),
(36022, 1, 511001, 17678346227.40, 1588500.00, 17679934727.40, 'Sync realisasi (beban) rkas 54259', 'detail_transaksi', 8411598, NULL, '2026-08-29 08:14:56', 1),
(36023, 1, 110204, 2256874058.00, 1588500.00, 2255285558.00, 'Sync realisasi (kas) rkas 54259', 'detail_transaksi', 8411598, NULL, '2026-08-29 08:14:56', 1),
(36024, 1, 511001, 17679934727.40, 210200.00, 17680144927.40, 'Sync realisasi (beban) rkas 54112', 'detail_transaksi', 8411599, NULL, '2026-08-29 08:14:56', 1),
(36025, 1, 110204, 2255285558.00, 210200.00, 2255075358.00, 'Sync realisasi (kas) rkas 54112', 'detail_transaksi', 8411599, NULL, '2026-08-29 08:14:56', 1),
(36026, 32, 511001, 17680144927.40, 2761000.00, 17682905927.40, 'Sync realisasi (beban) rkas 47876', 'detail_transaksi', 8411600, NULL, '2026-08-29 08:14:56', 1),
(36027, 32, 110310, 57469460.00, 2761000.00, 54708460.00, 'Sync realisasi (kas) rkas 47876', 'detail_transaksi', 8411600, NULL, '2026-08-29 08:14:56', 1),
(36028, 22, 511001, 17682905927.40, 50000.00, 17682955927.40, 'Sync realisasi (beban) rkas 54052', 'detail_transaksi', 8411601, NULL, '2026-08-29 08:14:56', 1),
(36029, 22, 110305, 959092300.00, 50000.00, 959042300.00, 'Sync realisasi (kas) rkas 54052', 'detail_transaksi', 8411601, NULL, '2026-08-29 08:14:56', 1),
(36030, 41, 511001, 17682955927.40, 24000.00, 17682979927.40, 'Sync realisasi (beban) rkas 54315', 'detail_transaksi', 8411602, NULL, '2026-08-29 08:14:57', 1),
(36031, 41, 110312, -151188600.00, 24000.00, -151212600.00, 'Sync realisasi (kas) rkas 54315', 'detail_transaksi', 8411602, NULL, '2026-08-29 08:14:57', 1),
(36032, 41, 511001, 17682979927.40, 120000.00, 17683099927.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8411603, NULL, '2026-08-29 08:14:57', 1),
(36033, 41, 110312, -151212600.00, 120000.00, -151332600.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8411603, NULL, '2026-08-29 08:14:57', 1),
(36034, 22, 511001, 17683099927.40, 875000.00, 17683974927.40, 'Sync realisasi (beban) rkas 53753', 'detail_transaksi', 8411604, NULL, '2026-08-29 08:14:57', 1),
(36035, 22, 110305, 959042300.00, 875000.00, 958167300.00, 'Sync realisasi (kas) rkas 53753', 'detail_transaksi', 8411604, NULL, '2026-08-29 08:14:57', 1),
(36036, 22, 511001, 17683974927.40, 160000.00, 17684134927.40, 'Sync realisasi (beban) rkas 53774', 'detail_transaksi', 8411605, NULL, '2026-08-29 08:14:57', 1),
(36037, 22, 110305, 958167300.00, 160000.00, 958007300.00, 'Sync realisasi (kas) rkas 53774', 'detail_transaksi', 8411605, NULL, '2026-08-29 08:14:57', 1),
(36038, 21, 511001, 17684134927.40, 150000.00, 17684284927.40, 'Sync realisasi (beban) rkas 50476', 'detail_transaksi', 8411606, NULL, '2026-08-29 08:14:57', 1),
(36039, 21, 110217, 873243490.60, 150000.00, 873093490.60, 'Sync realisasi (kas) rkas 50476', 'detail_transaksi', 8411606, NULL, '2026-08-29 08:14:57', 1),
(36040, 41, 511001, 17684284927.40, 914300.00, 17685199227.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8411607, NULL, '2026-08-29 08:14:57', 1),
(36041, 41, 110312, -151332600.00, 914300.00, -152246900.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8411607, NULL, '2026-08-29 08:14:57', 1),
(36042, 31, 511001, 17685199227.40, 650000.00, 17685849227.40, 'Sync realisasi (beban) rkas 54050', 'detail_transaksi', 8411608, NULL, '2026-08-29 08:14:57', 1),
(36043, 31, 110311, 970730695.00, 650000.00, 970080695.00, 'Sync realisasi (kas) rkas 54050', 'detail_transaksi', 8411608, NULL, '2026-08-29 08:14:57', 1),
(36044, 22, 511001, 17685849227.40, 1050000.00, 17686899227.40, 'Sync realisasi (beban) rkas 53838', 'detail_transaksi', 8411609, NULL, '2026-08-29 08:14:57', 1),
(36045, 22, 110305, 958007300.00, 1050000.00, 956957300.00, 'Sync realisasi (kas) rkas 53838', 'detail_transaksi', 8411609, NULL, '2026-08-29 08:14:57', 1),
(36046, 31, 511001, 17686899227.40, 100000.00, 17686999227.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8411610, NULL, '2026-08-29 08:14:57', 1),
(36047, 31, 110311, 970080695.00, 100000.00, 969980695.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8411610, NULL, '2026-08-29 08:14:57', 1),
(36048, 22, 511001, 17686999227.40, 1500000.00, 17688499227.40, 'Sync realisasi (beban) rkas 54486', 'detail_transaksi', 8411611, NULL, '2026-08-29 08:14:57', 1),
(36049, 22, 110305, 956957300.00, 1500000.00, 955457300.00, 'Sync realisasi (kas) rkas 54486', 'detail_transaksi', 8411611, NULL, '2026-08-29 08:14:57', 1),
(36050, 22, 511001, 17688499227.40, 1540000.00, 17690039227.40, 'Sync realisasi (beban) rkas 54491', 'detail_transaksi', 8411612, NULL, '2026-08-29 08:14:57', 1),
(36051, 22, 110305, 955457300.00, 1540000.00, 953917300.00, 'Sync realisasi (kas) rkas 54491', 'detail_transaksi', 8411612, NULL, '2026-08-29 08:14:57', 1),
(36052, 22, 511001, 17690039227.40, 306500.00, 17690345727.40, 'Sync realisasi (beban) rkas 51694', 'detail_transaksi', 8411613, NULL, '2026-08-29 08:14:57', 1),
(36053, 22, 110305, 953917300.00, 306500.00, 953610800.00, 'Sync realisasi (kas) rkas 51694', 'detail_transaksi', 8411613, NULL, '2026-08-29 08:14:57', 1),
(36054, 41, 511001, 17690345727.40, 17400.00, 17690363127.40, 'Sync realisasi (beban) rkas 53977', 'detail_transaksi', 8411614, NULL, '2026-08-29 08:14:57', 1),
(36055, 41, 110312, -152246900.00, 17400.00, -152264300.00, 'Sync realisasi (kas) rkas 53977', 'detail_transaksi', 8411614, NULL, '2026-08-29 08:14:57', 1),
(36056, 1, 511001, 17690363127.40, 241400.00, 17690604527.40, 'Sync realisasi (beban) rkas 54902', 'detail_transaksi', 8411615, NULL, '2026-08-29 08:14:57', 1),
(36057, 1, 110204, 2255075358.00, 241400.00, 2254833958.00, 'Sync realisasi (kas) rkas 54902', 'detail_transaksi', 8411615, NULL, '2026-08-29 08:14:57', 1),
(36058, 22, 511001, 17690604527.40, 200000.00, 17690804527.40, 'Sync realisasi (beban) rkas 53836', 'detail_transaksi', 8411616, NULL, '2026-08-29 08:14:57', 1),
(36059, 22, 110305, 953610800.00, 200000.00, 953410800.00, 'Sync realisasi (kas) rkas 53836', 'detail_transaksi', 8411616, NULL, '2026-08-29 08:14:57', 1),
(36060, 22, 511001, 17690804527.40, 150000.00, 17690954527.40, 'Sync realisasi (beban) rkas 53750', 'detail_transaksi', 8411617, NULL, '2026-08-29 08:14:57', 1),
(36061, 22, 110305, 953410800.00, 150000.00, 953260800.00, 'Sync realisasi (kas) rkas 53750', 'detail_transaksi', 8411617, NULL, '2026-08-29 08:14:57', 1),
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(36063, 1, 110204, 2254833958.00, 51000.00, 2254782958.00, 'Sync realisasi (kas) rkas 54902', 'detail_transaksi', 8411618, NULL, '2026-08-29 08:14:58', 1),
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(36190, 41, 511001, 17775820547.40, 199500.00, 17776020047.40, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8411682, NULL, '2026-08-29 08:16:49', 1),
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(36192, 12, 511001, 17776020047.40, 796000.00, 17776816047.40, 'Sync realisasi (beban) rkas 52575', 'detail_transaksi', 8411683, NULL, '2026-08-29 08:16:49', 1),
(36193, 12, 110205, 475776870.00, 796000.00, 474980870.00, 'Sync realisasi (kas) rkas 52575', 'detail_transaksi', 8411683, NULL, '2026-08-29 08:16:49', 1),
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(36196, 21, 511001, 17776821547.40, 30000.00, 17776851547.40, 'Sync realisasi (beban) rkas 50359', 'detail_transaksi', 8411685, NULL, '2026-08-29 08:16:49', 1),
(36197, 21, 110217, 870890070.60, 30000.00, 870860070.60, 'Sync realisasi (kas) rkas 50359', 'detail_transaksi', 8411685, NULL, '2026-08-29 08:16:49', 1),
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(36207, 41, 110312, -157495800.00, 351000.00, -157846800.00, 'Sync realisasi (kas) rkas 53886', 'detail_transaksi', 8411690, NULL, '2026-08-29 08:16:49', 1),
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(36258, 1, 511001, 17802586997.40, 100000.00, 17802686997.40, 'Sync realisasi (beban) rkas 54916', 'detail_transaksi', 8411716, NULL, '2026-08-29 08:16:51', 1),
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(36260, 22, 511001, 17802686997.40, 100000.00, 17802786997.40, 'Sync realisasi (beban) rkas 51694', 'detail_transaksi', 8411717, NULL, '2026-08-29 08:16:51', 1),
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(36262, 22, 511001, 17802786997.40, 44000.00, 17802830997.40, 'Sync realisasi (beban) rkas 53930', 'detail_transaksi', 8411718, NULL, '2026-08-29 08:16:51', 1),
(36263, 22, 110305, 949599700.00, 44000.00, 949555700.00, 'Sync realisasi (kas) rkas 53930', 'detail_transaksi', 8411718, NULL, '2026-08-29 08:16:51', 1),
(36264, 12, 511001, 17802830997.40, 63000.00, 17802893997.40, 'Sync realisasi (beban) rkas 52487', 'detail_transaksi', 8411719, NULL, '2026-08-29 08:16:51', 1),
(36265, 12, 110205, 474863370.00, 63000.00, 474800370.00, 'Sync realisasi (kas) rkas 52487', 'detail_transaksi', 8411719, NULL, '2026-08-29 08:16:51', 1),
(36266, 22, 511001, 17802893997.40, 553000.00, 17803446997.40, 'Sync realisasi (beban) rkas 51585', 'detail_transaksi', 8411720, NULL, '2026-08-29 08:16:51', 1),
(36267, 22, 110305, 949555700.00, 553000.00, 949002700.00, 'Sync realisasi (kas) rkas 51585', 'detail_transaksi', 8411720, NULL, '2026-08-29 08:16:51', 1),
(36268, 1, 511001, 17803446997.40, 529000.00, 17803975997.40, 'Sync realisasi (beban) rkas 54247', 'detail_transaksi', 8411721, NULL, '2026-08-29 08:16:51', 1),
(36269, 1, 110204, 2205612658.00, 529000.00, 2205083658.00, 'Sync realisasi (kas) rkas 54247', 'detail_transaksi', 8411721, NULL, '2026-08-29 08:16:51', 1),
(36270, 31, 511001, 17803975997.40, 15000.00, 17803990997.40, 'Sync realisasi (beban) rkas 54423', 'detail_transaksi', 8411722, NULL, '2026-08-29 08:16:51', 1),
(36271, 31, 110311, 942241895.00, 15000.00, 942226895.00, 'Sync realisasi (kas) rkas 54423', 'detail_transaksi', 8411722, NULL, '2026-08-29 08:16:51', 1),
(36272, 32, 511001, 17803990997.40, 78000.00, 17804068997.40, 'Sync realisasi (beban) rkas 47818', 'detail_transaksi', 8411723, NULL, '2026-08-29 08:16:52', 1),
(36273, 32, 110310, 46487410.00, 78000.00, 46409410.00, 'Sync realisasi (kas) rkas 47818', 'detail_transaksi', 8411723, NULL, '2026-08-29 08:16:52', 1),
(36274, 32, 511001, 17804068997.40, 24000.00, 17804092997.40, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8411724, NULL, '2026-08-29 08:16:52', 1),
(36275, 32, 110310, 46409410.00, 24000.00, 46385410.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8411724, NULL, '2026-08-29 08:16:52', 1),
(36276, 32, 511001, 17804092997.40, 20000.00, 17804112997.40, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8411725, NULL, '2026-08-29 08:16:52', 1),
(36277, 32, 110310, 46385410.00, 20000.00, 46365410.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8411725, NULL, '2026-08-29 08:16:52', 1),
(36278, 1, 511001, 17804112997.40, 1250800.00, 17805363797.40, 'Sync realisasi (beban) rkas 54263', 'detail_transaksi', 8411726, NULL, '2026-08-29 08:16:52', 1),
(36279, 1, 110204, 2205083658.00, 1250800.00, 2203832858.00, 'Sync realisasi (kas) rkas 54263', 'detail_transaksi', 8411726, NULL, '2026-08-29 08:16:52', 1),
(36280, 1, 511001, 17805363797.40, 56000.00, 17805419797.40, 'Sync realisasi (beban) rkas 54112', 'detail_transaksi', 8411727, NULL, '2026-08-29 08:16:52', 1),
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(36282, 32, 511001, 17805419797.40, 286000.00, 17805705797.40, 'Sync realisasi (beban) rkas 48369', 'detail_transaksi', 8411728, NULL, '2026-08-29 08:16:52', 1),
(36283, 32, 110310, 46365410.00, 286000.00, 46079410.00, 'Sync realisasi (kas) rkas 48369', 'detail_transaksi', 8411728, NULL, '2026-08-29 08:16:52', 1),
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(36295, 32, 110310, 45955910.00, 102000.00, 45853910.00, 'Sync realisasi (kas) rkas 48374', 'detail_transaksi', 8411734, NULL, '2026-08-29 08:16:52', 1),
(36296, 41, 511001, 17809301297.40, 3024000.00, 17812325297.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8411735, NULL, '2026-08-29 08:16:52', 1),
(36297, 41, 110312, -163774300.00, 3024000.00, -166798300.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8411735, NULL, '2026-08-29 08:16:52', 1),
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(36299, 32, 110310, 45853910.00, 280000.00, 45573910.00, 'Sync realisasi (kas) rkas 48369', 'detail_transaksi', 8411736, NULL, '2026-08-29 08:16:52', 1),
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(36303, 1, 110204, 2203776858.00, 343500.00, 2203433358.00, 'Sync realisasi (kas) rkas 54042', 'detail_transaksi', 8411738, NULL, '2026-08-29 08:16:52', 1),
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(36308, 12, 511001, 17815767197.40, 150000.00, 17815917197.40, 'Sync realisasi (beban) rkas 52611', 'detail_transaksi', 8411741, NULL, '2026-08-29 08:16:53', 1),
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(36311, 21, 110217, 867751670.60, 365100.00, 867386570.60, 'Sync realisasi (kas) rkas 50414', 'detail_transaksi', 8411742, NULL, '2026-08-29 08:16:53', 1),
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(36313, 12, 110205, 474650370.00, 375000.00, 474275370.00, 'Sync realisasi (kas) rkas 52612', 'detail_transaksi', 8411743, NULL, '2026-08-29 08:16:53', 1),
(36314, 41, 511001, 17816657297.40, 150000.00, 17816807297.40, 'Sync realisasi (beban) rkas 53861', 'detail_transaksi', 8411744, NULL, '2026-08-29 08:16:53', 1),
(36315, 41, 110312, -166998300.00, 150000.00, -167148300.00, 'Sync realisasi (kas) rkas 53861', 'detail_transaksi', 8411744, NULL, '2026-08-29 08:16:53', 1),
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(36317, 21, 110217, 867386570.60, 120000.00, 867266570.60, 'Sync realisasi (kas) rkas 50460', 'detail_transaksi', 8411745, NULL, '2026-08-29 08:16:53', 1),
(36318, 32, 511001, 17816927297.40, 200000.00, 17817127297.40, 'Sync realisasi (beban) rkas 48276', 'detail_transaksi', 8411746, NULL, '2026-08-29 08:16:53', 1),
(36319, 32, 110310, 45573910.00, 200000.00, 45373910.00, 'Sync realisasi (kas) rkas 48276', 'detail_transaksi', 8411746, NULL, '2026-08-29 08:16:53', 1),
(36320, 32, 511001, 17817127297.40, 300000.00, 17817427297.40, 'Sync realisasi (beban) rkas 48267', 'detail_transaksi', 8411747, NULL, '2026-08-29 08:16:53', 1),
(36321, 32, 110310, 45373910.00, 300000.00, 45073910.00, 'Sync realisasi (kas) rkas 48267', 'detail_transaksi', 8411747, NULL, '2026-08-29 08:16:53', 1),
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(36323, 12, 110205, 474275370.00, 450000.00, 473825370.00, 'Sync realisasi (kas) rkas 52482', 'detail_transaksi', 8411748, NULL, '2026-08-29 08:16:53', 1),
(36324, 41, 511001, 17817877297.40, 750000.00, 17818627297.40, 'Sync realisasi (beban) rkas 53839', 'detail_transaksi', 8411749, NULL, '2026-08-29 08:16:53', 1),
(36325, 41, 110312, -167148300.00, 750000.00, -167898300.00, 'Sync realisasi (kas) rkas 53839', 'detail_transaksi', 8411749, NULL, '2026-08-29 08:16:53', 1),
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(36327, 32, 110310, 45073910.00, 200000.00, 44873910.00, 'Sync realisasi (kas) rkas 48256', 'detail_transaksi', 8411750, NULL, '2026-08-29 08:16:53', 1),
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(36329, 12, 110205, 473825370.00, 200000.00, 473625370.00, 'Sync realisasi (kas) rkas 52471', 'detail_transaksi', 8411751, NULL, '2026-08-29 08:16:53', 1),
(36330, 41, 511001, 17819027297.40, 200000.00, 17819227297.40, 'Sync realisasi (beban) rkas 53837', 'detail_transaksi', 8411752, NULL, '2026-08-29 08:16:53', 1),
(36331, 41, 110312, -167898300.00, 200000.00, -168098300.00, 'Sync realisasi (kas) rkas 53837', 'detail_transaksi', 8411752, NULL, '2026-08-29 08:16:53', 1),
(36332, 22, 511001, 17819227297.40, 300000.00, 17819527297.40, 'Sync realisasi (beban) rkas 53779', 'detail_transaksi', 8411753, NULL, '2026-08-29 08:16:54', 1),
(36333, 22, 110305, 946159700.00, 300000.00, 945859700.00, 'Sync realisasi (kas) rkas 53779', 'detail_transaksi', 8411753, NULL, '2026-08-29 08:16:54', 1),
(36334, 1, 511001, 17819527297.40, 900000.00, 17820427297.40, 'Sync realisasi (beban) rkas 53996', 'detail_transaksi', 8411754, NULL, '2026-08-29 08:16:54', 1),
(36335, 1, 110204, 2203396358.00, 900000.00, 2202496358.00, 'Sync realisasi (kas) rkas 53996', 'detail_transaksi', 8411754, NULL, '2026-08-29 08:16:54', 1),
(36336, 32, 511001, 17820427297.40, 50000.00, 17820477297.40, 'Sync realisasi (beban) rkas 48385', 'detail_transaksi', 8411755, NULL, '2026-08-29 08:16:54', 1),
(36337, 32, 110310, 44873910.00, 50000.00, 44823910.00, 'Sync realisasi (kas) rkas 48385', 'detail_transaksi', 8411755, NULL, '2026-08-29 08:16:54', 1),
(36338, 32, 511001, 17820477297.40, 150000.00, 17820627297.40, 'Sync realisasi (beban) rkas 48396', 'detail_transaksi', 8411756, NULL, '2026-08-29 08:16:54', 1),
(36339, 32, 110310, 44823910.00, 150000.00, 44673910.00, 'Sync realisasi (kas) rkas 48396', 'detail_transaksi', 8411756, NULL, '2026-08-29 08:16:54', 1),
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(36341, 12, 110205, 473625370.00, 50000.00, 473575370.00, 'Sync realisasi (kas) rkas 52600', 'detail_transaksi', 8411757, NULL, '2026-08-29 08:16:54', 1),
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(36343, 41, 110312, -168098300.00, 50000.00, -168148300.00, 'Sync realisasi (kas) rkas 53866', 'detail_transaksi', 8411758, NULL, '2026-08-29 08:16:54', 1),
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(36345, 32, 110310, 44673910.00, 50000.00, 44623910.00, 'Sync realisasi (kas) rkas 48400', 'detail_transaksi', 8411759, NULL, '2026-08-29 08:16:54', 1),
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(36347, 32, 110310, 44623910.00, 1200000.00, 43423910.00, 'Sync realisasi (kas) rkas 48398', 'detail_transaksi', 8411760, NULL, '2026-08-29 08:16:54', 1),
(36348, 12, 511001, 17821977297.40, 975000.00, 17822952297.40, 'Sync realisasi (beban) rkas 52613', 'detail_transaksi', 8411761, NULL, '2026-08-29 08:16:54', 1),
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(36351, 41, 110312, -168148300.00, 1800000.00, -169948300.00, 'Sync realisasi (kas) rkas 53865', 'detail_transaksi', 8411762, NULL, '2026-08-29 08:16:54', 1),
(36352, 32, 511001, 17824752297.40, 250000.00, 17825002297.40, 'Sync realisasi (beban) rkas 48397', 'detail_transaksi', 8411763, NULL, '2026-08-29 08:16:54', 1),
(36353, 32, 110310, 43423910.00, 250000.00, 43173910.00, 'Sync realisasi (kas) rkas 48397', 'detail_transaksi', 8411763, NULL, '2026-08-29 08:16:54', 1),
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(36355, 41, 110312, -169948300.00, 625000.00, -170573300.00, 'Sync realisasi (kas) rkas 53863', 'detail_transaksi', 8411764, NULL, '2026-08-29 08:16:54', 1),
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(36357, 12, 110205, 472600370.00, 150000.00, 472450370.00, 'Sync realisasi (kas) rkas 52485', 'detail_transaksi', 8411765, NULL, '2026-08-29 08:16:54', 1),
(36358, 1, 511001, 17825777297.40, 4677000.00, 17830454297.40, 'Sync realisasi (beban) rkas 54480', 'detail_transaksi', 8411766, NULL, '2026-08-29 08:16:54', 1),
(36359, 1, 110204, 2202496358.00, 4677000.00, 2197819358.00, 'Sync realisasi (kas) rkas 54480', 'detail_transaksi', 8411766, NULL, '2026-08-29 08:16:54', 1),
(36360, 41, 511001, 17830454297.40, 150000.00, 17830604297.40, 'Sync realisasi (beban) rkas 53848', 'detail_transaksi', 8411767, NULL, '2026-08-29 08:16:55', 1),
(36361, 41, 110312, -170573300.00, 150000.00, -170723300.00, 'Sync realisasi (kas) rkas 53848', 'detail_transaksi', 8411767, NULL, '2026-08-29 08:16:55', 1),
(36362, 12, 511001, 17830604297.40, 450000.00, 17831054297.40, 'Sync realisasi (beban) rkas 52276', 'detail_transaksi', 8411768, NULL, '2026-08-29 08:16:55', 1),
(36363, 12, 110205, 472450370.00, 450000.00, 472000370.00, 'Sync realisasi (kas) rkas 52276', 'detail_transaksi', 8411768, NULL, '2026-08-29 08:16:55', 1),
(36364, 41, 511001, 17831054297.40, 125000.00, 17831179297.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8411769, NULL, '2026-08-29 08:16:55', 1),
(36365, 41, 110312, -170723300.00, 125000.00, -170848300.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8411769, NULL, '2026-08-29 08:16:55', 1),
(36366, 41, 511001, 17831179297.40, 1277700.00, 17832456997.40, 'Sync realisasi (beban) rkas 53922', 'detail_transaksi', 8411770, NULL, '2026-08-29 08:16:55', 1),
(36367, 41, 110312, -170848300.00, 1277700.00, -172126000.00, 'Sync realisasi (kas) rkas 53922', 'detail_transaksi', 8411770, NULL, '2026-08-29 08:16:55', 1),
(36368, 31, 511001, 17832456997.40, 1230000.00, 17833686997.40, 'Sync realisasi (beban) rkas 54390', 'detail_transaksi', 8411771, NULL, '2026-08-29 08:16:55', 1),
(36369, 31, 110311, 942226895.00, 1230000.00, 940996895.00, 'Sync realisasi (kas) rkas 54390', 'detail_transaksi', 8411771, NULL, '2026-08-29 08:16:55', 1),
(36370, 22, 511001, 17833686997.40, 3360500.00, 17837047497.40, 'Sync realisasi (beban) rkas 54344', 'detail_transaksi', 8411772, NULL, '2026-08-29 08:16:55', 1),
(36371, 22, 110305, 945859700.00, 3360500.00, 942499200.00, 'Sync realisasi (kas) rkas 54344', 'detail_transaksi', 8411772, NULL, '2026-08-29 08:16:55', 1),
(36372, 22, 511001, 17837047497.40, 275000.00, 17837322497.40, 'Sync realisasi (beban) rkas 54344', 'detail_transaksi', 8411773, NULL, '2026-08-29 08:16:55', 1),
(36373, 22, 110305, 942499200.00, 275000.00, 942224200.00, 'Sync realisasi (kas) rkas 54344', 'detail_transaksi', 8411773, NULL, '2026-08-29 08:16:55', 1),
(36374, 1, 511001, 17837322497.40, 216200.00, 17837538697.40, 'Sync realisasi (beban) rkas 54304', 'detail_transaksi', 8411774, NULL, '2026-08-29 08:16:55', 1),
(36375, 1, 110204, 2197819358.00, 216200.00, 2197603158.00, 'Sync realisasi (kas) rkas 54304', 'detail_transaksi', 8411774, NULL, '2026-08-29 08:16:55', 1),
(36376, 32, 511001, 17837538697.40, 362500.00, 17837901197.40, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8411775, NULL, '2026-08-29 08:16:55', 1),
(36377, 32, 110310, 43173910.00, 362500.00, 42811410.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8411775, NULL, '2026-08-29 08:16:55', 1),
(36378, 1, 511001, 17837901197.40, 980000.00, 17838881197.40, 'Sync realisasi (beban) rkas 54099', 'detail_transaksi', 8411776, NULL, '2026-08-29 08:16:55', 1),
(36379, 1, 110204, 2197603158.00, 980000.00, 2196623158.00, 'Sync realisasi (kas) rkas 54099', 'detail_transaksi', 8411776, NULL, '2026-08-29 08:16:55', 1),
(36380, 1, 511001, 17838881197.40, 570000.00, 17839451197.40, 'Sync realisasi (beban) rkas 54841', 'detail_transaksi', 8411777, NULL, '2026-08-29 08:16:55', 1),
(36381, 1, 110204, 2196623158.00, 570000.00, 2196053158.00, 'Sync realisasi (kas) rkas 54841', 'detail_transaksi', 8411777, NULL, '2026-08-29 08:16:55', 1),
(36382, 21, 511001, 17839451197.40, 4225000.00, 17843676197.40, 'Sync realisasi (beban) rkas 49862', 'detail_transaksi', 8411778, NULL, '2026-08-29 08:16:55', 1),
(36383, 21, 110217, 867266570.60, 4225000.00, 863041570.60, 'Sync realisasi (kas) rkas 49862', 'detail_transaksi', 8411778, NULL, '2026-08-29 08:16:55', 1),
(36384, 1, 511001, 17843676197.40, 815000.00, 17844491197.40, 'Sync realisasi (beban) rkas 54258', 'detail_transaksi', 8411779, NULL, '2026-08-29 08:16:55', 1),
(36385, 1, 110204, 2196053158.00, 815000.00, 2195238158.00, 'Sync realisasi (kas) rkas 54258', 'detail_transaksi', 8411779, NULL, '2026-08-29 08:16:55', 1),
(36386, 12, 511001, 17844491197.40, 432000.00, 17844923197.40, 'Sync realisasi (beban) rkas 52584', 'detail_transaksi', 8411780, NULL, '2026-08-29 08:16:55', 1),
(36387, 12, 110205, 472000370.00, 432000.00, 471568370.00, 'Sync realisasi (kas) rkas 52584', 'detail_transaksi', 8411780, NULL, '2026-08-29 08:16:55', 1),
(36388, 12, 511001, 17844923197.40, 125000.00, 17845048197.40, 'Sync realisasi (beban) rkas 52089', 'detail_transaksi', 8411781, NULL, '2026-08-29 08:16:55', 1),
(36389, 12, 110205, 471568370.00, 125000.00, 471443370.00, 'Sync realisasi (kas) rkas 52089', 'detail_transaksi', 8411781, NULL, '2026-08-29 08:16:55', 1),
(36390, 32, 511001, 17845048197.40, 130000.00, 17845178197.40, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8411782, NULL, '2026-08-29 08:16:55', 1),
(36391, 32, 110310, 42811410.00, 130000.00, 42681410.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8411782, NULL, '2026-08-29 08:16:55', 1),
(36392, 32, 511001, 17845178197.40, 147000.00, 17845325197.40, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8411783, NULL, '2026-08-29 08:16:56', 1),
(36393, 32, 110310, 42681410.00, 147000.00, 42534410.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8411783, NULL, '2026-08-29 08:16:56', 1),
(36394, 32, 511001, 17845325197.40, 259200.00, 17845584397.40, 'Sync realisasi (beban) rkas 48376', 'detail_transaksi', 8411784, NULL, '2026-08-29 08:16:56', 1),
(36395, 32, 110310, 42534410.00, 259200.00, 42275210.00, 'Sync realisasi (kas) rkas 48376', 'detail_transaksi', 8411784, NULL, '2026-08-29 08:16:56', 1),
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(36397, 21, 110217, 863041570.60, 180000.00, 862861570.60, 'Sync realisasi (kas) rkas 50471', 'detail_transaksi', 8411785, NULL, '2026-08-29 08:16:56', 1),
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(36400, 31, 511001, 17845980397.40, 200000.00, 17846180397.40, 'Sync realisasi (beban) rkas 54424', 'detail_transaksi', 8411787, NULL, '2026-08-29 08:16:56', 1),
(36401, 31, 110311, 940996895.00, 200000.00, 940796895.00, 'Sync realisasi (kas) rkas 54424', 'detail_transaksi', 8411787, NULL, '2026-08-29 08:16:56', 1),
(36402, 1, 511001, 17846180397.40, 456000.00, 17846636397.40, 'Sync realisasi (beban) rkas 54098', 'detail_transaksi', 8411788, NULL, '2026-08-29 08:16:56', 1),
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(36404, 31, 511001, 17846636397.40, 423000.00, 17847059397.40, 'Sync realisasi (beban) rkas 54371', 'detail_transaksi', 8411789, NULL, '2026-08-29 08:16:56', 1),
(36405, 31, 110311, 940796895.00, 423000.00, 940373895.00, 'Sync realisasi (kas) rkas 54371', 'detail_transaksi', 8411789, NULL, '2026-08-29 08:16:56', 1),
(36406, 12, 511001, 17847059397.40, 585000.00, 17847644397.40, 'Sync realisasi (beban) rkas 52028', 'detail_transaksi', 8411790, NULL, '2026-08-29 08:16:56', 1),
(36407, 12, 110205, 471443370.00, 585000.00, 470858370.00, 'Sync realisasi (kas) rkas 52028', 'detail_transaksi', 8411790, NULL, '2026-08-29 08:16:56', 1),
(36408, 41, 511001, 17847644397.40, 21224100.00, 17868868497.40, 'Sync realisasi (beban) rkas 53910', 'detail_transaksi', 8411791, NULL, '2026-08-29 08:16:56', 1),
(36409, 41, 110312, -172342000.00, 21224100.00, -193566100.00, 'Sync realisasi (kas) rkas 53910', 'detail_transaksi', 8411791, NULL, '2026-08-29 08:16:56', 1),
(36410, 21, 511001, 17868868497.40, 11578873.00, 17880447370.40, 'Sync realisasi (beban) rkas 50145', 'detail_transaksi', 8411792, NULL, '2026-08-29 08:16:56', 1),
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(36412, 21, 511001, 17880447370.40, 606593.00, 17881053963.40, 'Sync realisasi (beban) rkas 50341', 'detail_transaksi', 8411793, NULL, '2026-08-29 08:16:56', 1),
(36413, 21, 110217, 851282697.60, 606593.00, 850676104.60, 'Sync realisasi (kas) rkas 50341', 'detail_transaksi', 8411793, NULL, '2026-08-29 08:16:56', 1),
(36414, 21, 511001, 17881053963.40, 1328000.00, 17882381963.40, 'Sync realisasi (beban) rkas 49917', 'detail_transaksi', 8411794, NULL, '2026-08-29 08:16:56', 1),
(36415, 21, 110217, 850676104.60, 1328000.00, 849348104.60, 'Sync realisasi (kas) rkas 49917', 'detail_transaksi', 8411794, NULL, '2026-08-29 08:16:56', 1),
(36416, 12, 511001, 17882381963.40, 350000.00, 17882731963.40, 'Sync realisasi (beban) rkas 52625', 'detail_transaksi', 8411795, NULL, '2026-08-29 08:16:56', 1),
(36417, 12, 110205, 470858370.00, 350000.00, 470508370.00, 'Sync realisasi (kas) rkas 52625', 'detail_transaksi', 8411795, NULL, '2026-08-29 08:16:56', 1),
(36418, 21, 511001, 17882731963.40, 271250.00, 17883003213.40, 'Sync realisasi (beban) rkas 49700', 'detail_transaksi', 8411796, NULL, '2026-08-29 08:16:56', 1),
(36419, 21, 110217, 849348104.60, 271250.00, 849076854.60, 'Sync realisasi (kas) rkas 49700', 'detail_transaksi', 8411796, NULL, '2026-08-29 08:16:56', 1),
(36420, 1, 511001, 17883003213.40, 19100.00, 17883022313.40, 'Sync realisasi (beban) rkas 54103', 'detail_transaksi', 8411797, NULL, '2026-08-29 08:16:56', 1),
(36421, 1, 110204, 2194782158.00, 19100.00, 2194763058.00, 'Sync realisasi (kas) rkas 54103', 'detail_transaksi', 8411797, NULL, '2026-08-29 08:16:56', 1),
(36422, 1, 511001, 17883022313.40, 2127000.00, 17885149313.40, 'Sync realisasi (beban) rkas 54260', 'detail_transaksi', 8411798, NULL, '2026-08-29 08:16:56', 1),
(36423, 1, 110204, 2194763058.00, 2127000.00, 2192636058.00, 'Sync realisasi (kas) rkas 54260', 'detail_transaksi', 8411798, NULL, '2026-08-29 08:16:56', 1);
INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(36425, 31, 110311, 940373895.00, 315000.00, 940058895.00, 'Sync realisasi (kas) rkas 54220', 'detail_transaksi', 8411799, NULL, '2026-08-29 08:16:56', 1),
(36426, 22, 511001, 17885464313.40, 445000.00, 17885909313.40, 'Sync realisasi (beban) rkas 54064', 'detail_transaksi', 8411800, NULL, '2026-08-29 08:16:57', 1),
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(36428, 41, 511001, 17885909313.40, 90000.00, 17885999313.40, 'Sync realisasi (beban) rkas 54364', 'detail_transaksi', 8411801, NULL, '2026-08-29 08:16:57', 1),
(36429, 41, 110312, -193566100.00, 90000.00, -193656100.00, 'Sync realisasi (kas) rkas 54364', 'detail_transaksi', 8411801, NULL, '2026-08-29 08:16:57', 1),
(36430, 1, 511001, 17885999313.40, 220000.00, 17886219313.40, 'Sync realisasi (beban) rkas 54101', 'detail_transaksi', 8411802, NULL, '2026-08-29 08:16:57', 1),
(36431, 1, 110204, 2192636058.00, 220000.00, 2192416058.00, 'Sync realisasi (kas) rkas 54101', 'detail_transaksi', 8411802, NULL, '2026-08-29 08:16:57', 1),
(36432, 31, 511001, 17886219313.40, 1257000.00, 17887476313.40, 'Sync realisasi (beban) rkas 54047', 'detail_transaksi', 8411803, NULL, '2026-08-29 08:16:57', 1),
(36433, 31, 110311, 940058895.00, 1257000.00, 938801895.00, 'Sync realisasi (kas) rkas 54047', 'detail_transaksi', 8411803, NULL, '2026-08-29 08:16:57', 1),
(36434, 1, 511001, 17887476313.40, 1588500.00, 17889064813.40, 'Sync realisasi (beban) rkas 54259', 'detail_transaksi', 8411804, NULL, '2026-08-29 08:16:57', 1),
(36435, 1, 110204, 2192416058.00, 1588500.00, 2190827558.00, 'Sync realisasi (kas) rkas 54259', 'detail_transaksi', 8411804, NULL, '2026-08-29 08:16:57', 1),
(36436, 1, 511001, 17889064813.40, 210200.00, 17889275013.40, 'Sync realisasi (beban) rkas 54112', 'detail_transaksi', 8411805, NULL, '2026-08-29 08:16:57', 1),
(36437, 1, 110204, 2190827558.00, 210200.00, 2190617358.00, 'Sync realisasi (kas) rkas 54112', 'detail_transaksi', 8411805, NULL, '2026-08-29 08:16:57', 1),
(36438, 32, 511001, 17889275013.40, 2761000.00, 17892036013.40, 'Sync realisasi (beban) rkas 47876', 'detail_transaksi', 8411806, NULL, '2026-08-29 08:16:57', 1),
(36439, 32, 110310, 42275210.00, 2761000.00, 39514210.00, 'Sync realisasi (kas) rkas 47876', 'detail_transaksi', 8411806, NULL, '2026-08-29 08:16:57', 1),
(36440, 22, 511001, 17892036013.40, 50000.00, 17892086013.40, 'Sync realisasi (beban) rkas 54052', 'detail_transaksi', 8411807, NULL, '2026-08-29 08:16:57', 1),
(36441, 22, 110305, 941779200.00, 50000.00, 941729200.00, 'Sync realisasi (kas) rkas 54052', 'detail_transaksi', 8411807, NULL, '2026-08-29 08:16:57', 1),
(36442, 41, 511001, 17892086013.40, 24000.00, 17892110013.40, 'Sync realisasi (beban) rkas 54315', 'detail_transaksi', 8411808, NULL, '2026-08-29 08:16:57', 1),
(36443, 41, 110312, -193656100.00, 24000.00, -193680100.00, 'Sync realisasi (kas) rkas 54315', 'detail_transaksi', 8411808, NULL, '2026-08-29 08:16:57', 1),
(36444, 41, 511001, 17892110013.40, 120000.00, 17892230013.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8411809, NULL, '2026-08-29 08:16:57', 1),
(36445, 41, 110312, -193680100.00, 120000.00, -193800100.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8411809, NULL, '2026-08-29 08:16:57', 1),
(36446, 22, 511001, 17892230013.40, 875000.00, 17893105013.40, 'Sync realisasi (beban) rkas 53753', 'detail_transaksi', 8411810, NULL, '2026-08-29 08:16:57', 1),
(36447, 22, 110305, 941729200.00, 875000.00, 940854200.00, 'Sync realisasi (kas) rkas 53753', 'detail_transaksi', 8411810, NULL, '2026-08-29 08:16:57', 1),
(36448, 22, 511001, 17893105013.40, 160000.00, 17893265013.40, 'Sync realisasi (beban) rkas 53774', 'detail_transaksi', 8411811, NULL, '2026-08-29 08:16:57', 1),
(36449, 22, 110305, 940854200.00, 160000.00, 940694200.00, 'Sync realisasi (kas) rkas 53774', 'detail_transaksi', 8411811, NULL, '2026-08-29 08:16:57', 1),
(36450, 21, 511001, 17893265013.40, 150000.00, 17893415013.40, 'Sync realisasi (beban) rkas 50476', 'detail_transaksi', 8411812, NULL, '2026-08-29 08:16:57', 1),
(36451, 21, 110217, 849076854.60, 150000.00, 848926854.60, 'Sync realisasi (kas) rkas 50476', 'detail_transaksi', 8411812, NULL, '2026-08-29 08:16:57', 1),
(36452, 41, 511001, 17893415013.40, 914300.00, 17894329313.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8411813, NULL, '2026-08-29 08:16:57', 1),
(36453, 41, 110312, -193800100.00, 914300.00, -194714400.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8411813, NULL, '2026-08-29 08:16:57', 1),
(36454, 31, 511001, 17894329313.40, 650000.00, 17894979313.40, 'Sync realisasi (beban) rkas 54050', 'detail_transaksi', 8411814, NULL, '2026-08-29 08:16:57', 1),
(36455, 31, 110311, 938801895.00, 650000.00, 938151895.00, 'Sync realisasi (kas) rkas 54050', 'detail_transaksi', 8411814, NULL, '2026-08-29 08:16:57', 1),
(36456, 22, 511001, 17894979313.40, 1050000.00, 17896029313.40, 'Sync realisasi (beban) rkas 53838', 'detail_transaksi', 8411815, NULL, '2026-08-29 08:16:57', 1),
(36457, 22, 110305, 940694200.00, 1050000.00, 939644200.00, 'Sync realisasi (kas) rkas 53838', 'detail_transaksi', 8411815, NULL, '2026-08-29 08:16:57', 1),
(36458, 31, 511001, 17896029313.40, 100000.00, 17896129313.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8411816, NULL, '2026-08-29 08:16:58', 1),
(36459, 31, 110311, 938151895.00, 100000.00, 938051895.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8411816, NULL, '2026-08-29 08:16:58', 1),
(36460, 22, 511001, 17896129313.40, 1500000.00, 17897629313.40, 'Sync realisasi (beban) rkas 54486', 'detail_transaksi', 8411817, NULL, '2026-08-29 08:16:58', 1),
(36461, 22, 110305, 939644200.00, 1500000.00, 938144200.00, 'Sync realisasi (kas) rkas 54486', 'detail_transaksi', 8411817, NULL, '2026-08-29 08:16:58', 1),
(36462, 22, 511001, 17897629313.40, 1540000.00, 17899169313.40, 'Sync realisasi (beban) rkas 54491', 'detail_transaksi', 8411818, NULL, '2026-08-29 08:16:58', 1),
(36463, 22, 110305, 938144200.00, 1540000.00, 936604200.00, 'Sync realisasi (kas) rkas 54491', 'detail_transaksi', 8411818, NULL, '2026-08-29 08:16:58', 1),
(36464, 22, 511001, 17899169313.40, 306500.00, 17899475813.40, 'Sync realisasi (beban) rkas 51694', 'detail_transaksi', 8411819, NULL, '2026-08-29 08:16:58', 1),
(36465, 22, 110305, 936604200.00, 306500.00, 936297700.00, 'Sync realisasi (kas) rkas 51694', 'detail_transaksi', 8411819, NULL, '2026-08-29 08:16:58', 1),
(36466, 41, 511001, 17899475813.40, 17400.00, 17899493213.40, 'Sync realisasi (beban) rkas 53977', 'detail_transaksi', 8411820, NULL, '2026-08-29 08:16:58', 1),
(36467, 41, 110312, -194714400.00, 17400.00, -194731800.00, 'Sync realisasi (kas) rkas 53977', 'detail_transaksi', 8411820, NULL, '2026-08-29 08:16:58', 1),
(36468, 1, 511001, 17899493213.40, 241400.00, 17899734613.40, 'Sync realisasi (beban) rkas 54902', 'detail_transaksi', 8411821, NULL, '2026-08-29 08:16:58', 1),
(36469, 1, 110204, 2190617358.00, 241400.00, 2190375958.00, 'Sync realisasi (kas) rkas 54902', 'detail_transaksi', 8411821, NULL, '2026-08-29 08:16:58', 1),
(36470, 22, 511001, 17899734613.40, 200000.00, 17899934613.40, 'Sync realisasi (beban) rkas 53836', 'detail_transaksi', 8411822, NULL, '2026-08-29 08:16:58', 1),
(36471, 22, 110305, 936297700.00, 200000.00, 936097700.00, 'Sync realisasi (kas) rkas 53836', 'detail_transaksi', 8411822, NULL, '2026-08-29 08:16:58', 1),
(36472, 22, 511001, 17899934613.40, 150000.00, 17900084613.40, 'Sync realisasi (beban) rkas 53750', 'detail_transaksi', 8411823, NULL, '2026-08-29 08:16:58', 1),
(36473, 22, 110305, 936097700.00, 150000.00, 935947700.00, 'Sync realisasi (kas) rkas 53750', 'detail_transaksi', 8411823, NULL, '2026-08-29 08:16:58', 1),
(36474, 1, 511001, 17900084613.40, 51000.00, 17900135613.40, 'Sync realisasi (beban) rkas 54902', 'detail_transaksi', 8411824, NULL, '2026-08-29 08:16:58', 1),
(36475, 1, 110204, 2190375958.00, 51000.00, 2190324958.00, 'Sync realisasi (kas) rkas 54902', 'detail_transaksi', 8411824, NULL, '2026-08-29 08:16:58', 1),
(36476, 12, 511001, 17900135613.40, 40800.00, 17900176413.40, 'Sync realisasi (beban) rkas 52573', 'detail_transaksi', 8411825, NULL, '2026-08-29 08:16:58', 1),
(36477, 12, 110205, 470508370.00, 40800.00, 470467570.00, 'Sync realisasi (kas) rkas 52573', 'detail_transaksi', 8411825, NULL, '2026-08-29 08:16:58', 1),
(36478, 21, 511001, 17900176413.40, 50200.00, 17900226613.40, 'Sync realisasi (beban) rkas 50377', 'detail_transaksi', 8411826, NULL, '2026-08-29 08:16:58', 1),
(36479, 21, 110217, 848926854.60, 50200.00, 848876654.60, 'Sync realisasi (kas) rkas 50377', 'detail_transaksi', 8411826, NULL, '2026-08-29 08:16:58', 1),
(36480, 21, 511001, 17900226613.40, 257000.00, 17900483613.40, 'Sync realisasi (beban) rkas 50339', 'detail_transaksi', 8411827, NULL, '2026-08-29 08:16:58', 1),
(36481, 21, 110217, 848876654.60, 257000.00, 848619654.60, 'Sync realisasi (kas) rkas 50339', 'detail_transaksi', 8411827, NULL, '2026-08-29 08:16:58', 1),
(36482, 21, 511001, 17900483613.40, 1299220.00, 17901782833.40, 'Sync realisasi (beban) rkas 50349', 'detail_transaksi', 8411828, NULL, '2026-08-29 08:16:58', 1),
(36483, 21, 110217, 848619654.60, 1299220.00, 847320434.60, 'Sync realisasi (kas) rkas 50349', 'detail_transaksi', 8411828, NULL, '2026-08-29 08:16:58', 1),
(36484, 22, 511001, 17901782833.40, 50000.00, 17901832833.40, 'Sync realisasi (beban) rkas 54052', 'detail_transaksi', 8411829, NULL, '2026-08-29 08:16:58', 1),
(36485, 22, 110305, 935947700.00, 50000.00, 935897700.00, 'Sync realisasi (kas) rkas 54052', 'detail_transaksi', 8411829, NULL, '2026-08-29 08:16:58', 1),
(36486, 1, 511001, 17901832833.40, 1202500.00, 17903035333.40, 'Sync realisasi (beban) rkas 54134', 'detail_transaksi', 8411830, NULL, '2026-08-29 08:16:58', 1),
(36487, 1, 110204, 2190324958.00, 1202500.00, 2189122458.00, 'Sync realisasi (kas) rkas 54134', 'detail_transaksi', 8411830, NULL, '2026-08-29 08:16:58', 1),
(36488, 32, 511001, 17903035333.40, 4224000.00, 17907259333.40, 'Sync realisasi (beban) rkas 47876', 'detail_transaksi', 8411831, NULL, '2026-08-29 08:16:58', 1),
(36489, 32, 110310, 39514210.00, 4224000.00, 35290210.00, 'Sync realisasi (kas) rkas 47876', 'detail_transaksi', 8411831, NULL, '2026-08-29 08:16:58', 1),
(36490, 41, 511001, 17907259333.40, 390000.00, 17907649333.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8411832, NULL, '2026-08-29 08:16:59', 1),
(36491, 41, 110312, -194731800.00, 390000.00, -195121800.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8411832, NULL, '2026-08-29 08:16:59', 1),
(36492, 31, 511001, 17907649333.40, 26033800.00, 17933683133.40, 'Sync realisasi (beban) rkas 54222', 'detail_transaksi', 8411833, NULL, '2026-08-29 08:16:59', 1),
(36493, 31, 110311, 938051895.00, 26033800.00, 912018095.00, 'Sync realisasi (kas) rkas 54222', 'detail_transaksi', 8411833, NULL, '2026-08-29 08:16:59', 1),
(36494, 1, 511001, 17933683133.40, 357000.00, 17934040133.40, 'Sync realisasi (beban) rkas 54098', 'detail_transaksi', 8411834, NULL, '2026-08-29 08:16:59', 1),
(36495, 1, 110204, 2189122458.00, 357000.00, 2188765458.00, 'Sync realisasi (kas) rkas 54098', 'detail_transaksi', 8411834, NULL, '2026-08-29 08:16:59', 1),
(36496, 21, 511001, 17934040133.40, 597000.00, 17934637133.40, 'Sync realisasi (beban) rkas 50421', 'detail_transaksi', 8411835, NULL, '2026-08-29 08:16:59', 1),
(36497, 21, 110217, 847320434.60, 597000.00, 846723434.60, 'Sync realisasi (kas) rkas 50421', 'detail_transaksi', 8411835, NULL, '2026-08-29 08:16:59', 1),
(36498, 1, 511001, 17934637133.40, 615000.00, 17935252133.40, 'Sync realisasi (beban) rkas 54135', 'detail_transaksi', 8411836, NULL, '2026-08-29 08:16:59', 1),
(36499, 1, 110204, 2188765458.00, 615000.00, 2188150458.00, 'Sync realisasi (kas) rkas 54135', 'detail_transaksi', 8411836, NULL, '2026-08-29 08:16:59', 1),
(36500, 1, 511001, 17935252133.40, 650000.00, 17935902133.40, 'Sync realisasi (beban) rkas 54267', 'detail_transaksi', 8411837, NULL, '2026-08-29 08:17:49', 1),
(36501, 1, 110204, 2188150458.00, 650000.00, 2187500458.00, 'Sync realisasi (kas) rkas 54267', 'detail_transaksi', 8411837, NULL, '2026-08-29 08:17:49', 1),
(36502, 1, 511001, 17935902133.40, 900000.00, 17936802133.40, 'Sync realisasi (beban) rkas 53996', 'detail_transaksi', 8411838, NULL, '2026-08-29 08:17:49', 1),
(36503, 1, 110204, 2187500458.00, 900000.00, 2186600458.00, 'Sync realisasi (kas) rkas 53996', 'detail_transaksi', 8411838, NULL, '2026-08-29 08:17:49', 1),
(36504, 1, 511001, 17936802133.40, 156000.00, 17936958133.40, 'Sync realisasi (beban) rkas 54042', 'detail_transaksi', 8411839, NULL, '2026-08-29 08:17:49', 1),
(36505, 1, 110204, 2186600458.00, 156000.00, 2186444458.00, 'Sync realisasi (kas) rkas 54042', 'detail_transaksi', 8411839, NULL, '2026-08-29 08:17:49', 1),
(36506, 1, 511001, 17936958133.40, 3099100.00, 17940057233.40, 'Sync realisasi (beban) rkas 54271', 'detail_transaksi', 8411840, NULL, '2026-08-29 08:17:49', 1),
(36507, 1, 110204, 2186444458.00, 3099100.00, 2183345358.00, 'Sync realisasi (kas) rkas 54271', 'detail_transaksi', 8411840, NULL, '2026-08-29 08:17:49', 1),
(36508, 1, 511001, 17940057233.40, 2795400.00, 17942852633.40, 'Sync realisasi (beban) rkas 54261', 'detail_transaksi', 8411841, NULL, '2026-08-29 08:17:49', 1),
(36509, 1, 110204, 2183345358.00, 2795400.00, 2180549958.00, 'Sync realisasi (kas) rkas 54261', 'detail_transaksi', 8411841, NULL, '2026-08-29 08:17:49', 1),
(36510, 1, 511001, 17942852633.40, 5486000.00, 17948338633.40, 'Sync realisasi (beban) rkas 54260', 'detail_transaksi', 8411842, NULL, '2026-08-29 08:17:49', 1),
(36511, 1, 110204, 2180549958.00, 5486000.00, 2175063958.00, 'Sync realisasi (kas) rkas 54260', 'detail_transaksi', 8411842, NULL, '2026-08-29 08:17:49', 1),
(36512, 1, 511001, 17948338633.40, 403000.00, 17948741633.40, 'Sync realisasi (beban) rkas 54915', 'detail_transaksi', 8411843, NULL, '2026-08-29 08:17:49', 1),
(36513, 1, 110204, 2175063958.00, 403000.00, 2174660958.00, 'Sync realisasi (kas) rkas 54915', 'detail_transaksi', 8411843, NULL, '2026-08-29 08:17:49', 1),
(36514, 1, 511001, 17948741633.40, 112500.00, 17948854133.40, 'Sync realisasi (beban) rkas 54409', 'detail_transaksi', 8411844, NULL, '2026-08-29 08:17:49', 1),
(36515, 1, 110204, 2174660958.00, 112500.00, 2174548458.00, 'Sync realisasi (kas) rkas 54409', 'detail_transaksi', 8411844, NULL, '2026-08-29 08:17:49', 1),
(36516, 1, 511001, 17948854133.40, 171000.00, 17949025133.40, 'Sync realisasi (beban) rkas 54042', 'detail_transaksi', 8411845, NULL, '2026-08-29 08:17:49', 1),
(36517, 1, 110204, 2174548458.00, 171000.00, 2174377458.00, 'Sync realisasi (kas) rkas 54042', 'detail_transaksi', 8411845, NULL, '2026-08-29 08:17:49', 1),
(36518, 0, 511001, 17949025133.40, 777000.00, 17949802133.40, 'Sync realisasi (beban) rkas 54586', 'detail_transaksi', 8411846, NULL, '2026-08-29 08:17:49', 1),
(36519, 0, 110229, 583339387.00, 777000.00, 582562387.00, 'Sync realisasi (kas) rkas 54586', 'detail_transaksi', 8411846, NULL, '2026-08-29 08:17:49', 1),
(36520, 41, 511001, 17949802133.40, 1250000.00, 17951052133.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8411847, NULL, '2026-08-29 08:17:49', 1),
(36521, 41, 110312, -195121800.00, 1250000.00, -196371800.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8411847, NULL, '2026-08-29 08:17:49', 1),
(36522, 41, 511001, 17951052133.40, 33000.00, 17951085133.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8411848, NULL, '2026-08-29 08:17:49', 1),
(36523, 41, 110312, -196371800.00, 33000.00, -196404800.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8411848, NULL, '2026-08-29 08:17:49', 1),
(36524, 1, 511001, 17951085133.40, 1100000.00, 17952185133.40, 'Sync realisasi (beban) rkas 54134', 'detail_transaksi', 8411849, NULL, '2026-08-29 08:17:49', 1),
(36525, 1, 110204, 2174377458.00, 1100000.00, 2173277458.00, 'Sync realisasi (kas) rkas 54134', 'detail_transaksi', 8411849, NULL, '2026-08-29 08:17:49', 1),
(36526, 12, 511001, 17952185133.40, 326000.00, 17952511133.40, 'Sync realisasi (beban) rkas 52900', 'detail_transaksi', 8411850, NULL, '2026-08-29 08:17:50', 1),
(36527, 12, 110205, 470467570.00, 326000.00, 470141570.00, 'Sync realisasi (kas) rkas 52900', 'detail_transaksi', 8411850, NULL, '2026-08-29 08:17:50', 1),
(36528, 0, 511001, 17952511133.40, 100000.00, 17952611133.40, 'Sync realisasi (beban) rkas 54599', 'detail_transaksi', 8411851, NULL, '2026-08-29 08:17:50', 1),
(36529, 0, 110229, 582562387.00, 100000.00, 582462387.00, 'Sync realisasi (kas) rkas 54599', 'detail_transaksi', 8411851, NULL, '2026-08-29 08:17:50', 1),
(36530, 99, 110206, 3398572320.58, 106049900.00, 3292522420.58, 'Transfer ke PC AL IRSYAD AL ISLAMIYYAH PWT (8011122238) 111200', 'transaksi', 4718, NULL, '2026-08-31 00:50:30', 9),
(36531, 99, 111200, 122097258.58, 106049900.00, 228147158.58, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', 'transaksi', 4718, NULL, '2026-08-31 00:50:30', 9),
(36532, 99, 110206, 3292522420.58, 84696190.00, 3207826230.58, 'Transfer ke SMP AL IRSYAD PURWOKERTO 110311', 'transaksi', 4719, NULL, '2026-08-31 00:55:25', 9),
(36533, 31, 110311, 912018095.00, 84696190.00, 996714285.00, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', 'transaksi', 4719, NULL, '2026-08-31 00:55:25', 9),
(36534, 99, 110206, 3207826230.58, 36165500.00, 3171660730.58, 'Transfer ke Kas di Bendahara PC 110111', 'transaksi', 4720, NULL, '2026-08-31 00:57:48', 9),
(36535, 88, 110111, 4758350622.00, 36165500.00, 4794516122.00, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', 'transaksi', 4720, NULL, '2026-08-31 00:57:48', 9),
(36536, 99, 110206, 3171660730.58, 276158999.00, 2895501731.58, 'Transfer ke Kas di Bendahara PC 110111', 'transaksi', 4721, NULL, '2026-08-31 01:00:35', 9),
(36537, 88, 110111, 4794516122.00, 276158999.00, 5070675121.00, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', 'transaksi', 4721, NULL, '2026-08-31 01:00:35', 9),
(36538, 1, 511001, 17952611133.40, 650000.00, 17953261133.40, 'Sync realisasi (beban) rkas 54267', 'detail_transaksi', 8411860, NULL, '2026-08-31 01:33:00', 1),
(36539, 1, 110204, 2173277458.00, 650000.00, 2172627458.00, 'Sync realisasi (kas) rkas 54267', 'detail_transaksi', 8411860, NULL, '2026-08-31 01:33:00', 1),
(36540, 1, 511001, 17953261133.40, 900000.00, 17954161133.40, 'Sync realisasi (beban) rkas 53996', 'detail_transaksi', 8411861, NULL, '2026-08-31 01:33:00', 1),
(36541, 1, 110204, 2172627458.00, 900000.00, 2171727458.00, 'Sync realisasi (kas) rkas 53996', 'detail_transaksi', 8411861, NULL, '2026-08-31 01:33:00', 1),
(36542, 1, 511001, 17954161133.40, 156000.00, 17954317133.40, 'Sync realisasi (beban) rkas 54042', 'detail_transaksi', 8411862, NULL, '2026-08-31 01:33:00', 1),
(36543, 1, 110204, 2171727458.00, 156000.00, 2171571458.00, 'Sync realisasi (kas) rkas 54042', 'detail_transaksi', 8411862, NULL, '2026-08-31 01:33:00', 1),
(36544, 1, 511001, 17954317133.40, 3099100.00, 17957416233.40, 'Sync realisasi (beban) rkas 54271', 'detail_transaksi', 8411863, NULL, '2026-08-31 01:33:00', 1),
(36545, 1, 110204, 2171571458.00, 3099100.00, 2168472358.00, 'Sync realisasi (kas) rkas 54271', 'detail_transaksi', 8411863, NULL, '2026-08-31 01:33:00', 1),
(36546, 1, 511001, 17957416233.40, 2795400.00, 17960211633.40, 'Sync realisasi (beban) rkas 54261', 'detail_transaksi', 8411864, NULL, '2026-08-31 01:33:00', 1),
(36547, 1, 110204, 2168472358.00, 2795400.00, 2165676958.00, 'Sync realisasi (kas) rkas 54261', 'detail_transaksi', 8411864, NULL, '2026-08-31 01:33:00', 1),
(36548, 1, 511001, 17960211633.40, 5486000.00, 17965697633.40, 'Sync realisasi (beban) rkas 54260', 'detail_transaksi', 8411865, NULL, '2026-08-31 01:33:00', 1),
(36549, 1, 110204, 2165676958.00, 5486000.00, 2160190958.00, 'Sync realisasi (kas) rkas 54260', 'detail_transaksi', 8411865, NULL, '2026-08-31 01:33:00', 1),
(36550, 1, 511001, 17965697633.40, 403000.00, 17966100633.40, 'Sync realisasi (beban) rkas 54915', 'detail_transaksi', 8411866, NULL, '2026-08-31 01:33:00', 1),
(36551, 1, 110204, 2160190958.00, 403000.00, 2159787958.00, 'Sync realisasi (kas) rkas 54915', 'detail_transaksi', 8411866, NULL, '2026-08-31 01:33:00', 1),
(36552, 1, 511001, 17966100633.40, 112500.00, 17966213133.40, 'Sync realisasi (beban) rkas 54409', 'detail_transaksi', 8411867, NULL, '2026-08-31 01:33:00', 1),
(36553, 1, 110204, 2159787958.00, 112500.00, 2159675458.00, 'Sync realisasi (kas) rkas 54409', 'detail_transaksi', 8411867, NULL, '2026-08-31 01:33:00', 1),
(36554, 1, 511001, 17966213133.40, 171000.00, 17966384133.40, 'Sync realisasi (beban) rkas 54042', 'detail_transaksi', 8411868, NULL, '2026-08-31 01:33:00', 1),
(36555, 1, 110204, 2159675458.00, 171000.00, 2159504458.00, 'Sync realisasi (kas) rkas 54042', 'detail_transaksi', 8411868, NULL, '2026-08-31 01:33:00', 1),
(36556, 0, 511001, 17966384133.40, 777000.00, 17967161133.40, 'Sync realisasi (beban) rkas 54586', 'detail_transaksi', 8411869, NULL, '2026-08-31 01:33:00', 1),
(36557, 0, 110229, 582462387.00, 777000.00, 581685387.00, 'Sync realisasi (kas) rkas 54586', 'detail_transaksi', 8411869, NULL, '2026-08-31 01:33:00', 1),
(36558, 41, 511001, 17967161133.40, 1250000.00, 17968411133.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8411870, NULL, '2026-08-31 01:33:01', 1),
(36559, 41, 110312, -196404800.00, 1250000.00, -197654800.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8411870, NULL, '2026-08-31 01:33:01', 1),
(36560, 41, 511001, 17968411133.40, 33000.00, 17968444133.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8411871, NULL, '2026-08-31 01:33:01', 1),
(36561, 41, 110312, -197654800.00, 33000.00, -197687800.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8411871, NULL, '2026-08-31 01:33:01', 1),
(36562, 1, 511001, 17968444133.40, 1100000.00, 17969544133.40, 'Sync realisasi (beban) rkas 54134', 'detail_transaksi', 8411872, NULL, '2026-08-31 01:33:01', 1),
(36563, 1, 110204, 2159504458.00, 1100000.00, 2158404458.00, 'Sync realisasi (kas) rkas 54134', 'detail_transaksi', 8411872, NULL, '2026-08-31 01:33:01', 1),
(36564, 12, 511001, 17969544133.40, 326000.00, 17969870133.40, 'Sync realisasi (beban) rkas 52900', 'detail_transaksi', 8411873, NULL, '2026-08-31 01:33:01', 1),
(36565, 12, 110205, 470141570.00, 326000.00, 469815570.00, 'Sync realisasi (kas) rkas 52900', 'detail_transaksi', 8411873, NULL, '2026-08-31 01:33:01', 1),
(36566, 0, 511001, 17969870133.40, 100000.00, 17969970133.40, 'Sync realisasi (beban) rkas 54599', 'detail_transaksi', 8411874, NULL, '2026-08-31 01:33:01', 1),
(36567, 0, 110229, 581685387.00, 100000.00, 581585387.00, 'Sync realisasi (kas) rkas 54599', 'detail_transaksi', 8411874, NULL, '2026-08-31 01:33:01', 1),
(36568, 41, 511001, 17969970133.40, 45000.00, 17970015133.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8411875, NULL, '2026-08-31 01:33:01', 1),
(36569, 41, 110312, -197687800.00, 45000.00, -197732800.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8411875, NULL, '2026-08-31 01:33:01', 1),
(36570, 32, 511001, 17970015133.40, 80000.00, 17970095133.40, 'Sync realisasi (beban) rkas 47815', 'detail_transaksi', 8411876, NULL, '2026-08-31 01:33:01', 1),
(36571, 32, 110310, 35290210.00, 80000.00, 35210210.00, 'Sync realisasi (kas) rkas 47815', 'detail_transaksi', 8411876, NULL, '2026-08-31 01:33:01', 1),
(36572, 12, 511001, 17970095133.40, 1045900.00, 17971141033.40, 'Sync realisasi (beban) rkas 52592', 'detail_transaksi', 8411877, NULL, '2026-08-31 01:33:01', 1),
(36573, 12, 110205, 469815570.00, 1045900.00, 468769670.00, 'Sync realisasi (kas) rkas 52592', 'detail_transaksi', 8411877, NULL, '2026-08-31 01:33:01', 1),
(36574, 12, 511001, 17971141033.40, 3747250.00, 17974888283.40, 'Sync realisasi (beban) rkas 52603', 'detail_transaksi', 8411878, NULL, '2026-08-31 01:33:01', 1),
(36575, 12, 110205, 468769670.00, 3747250.00, 465022420.00, 'Sync realisasi (kas) rkas 52603', 'detail_transaksi', 8411878, NULL, '2026-08-31 01:33:01', 1),
(36576, 41, 511001, 17974888283.40, 5000.00, 17974893283.40, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8411879, NULL, '2026-08-31 01:33:01', 1),
(36577, 41, 110312, -197732800.00, 5000.00, -197737800.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8411879, NULL, '2026-08-31 01:33:01', 1),
(36578, 1, 511001, 17974893283.40, 5440000.00, 17980333283.40, 'Sync realisasi (beban) rkas 53939', 'detail_transaksi', 8411880, NULL, '2026-08-31 01:33:01', 1),
(36579, 1, 110204, 2158404458.00, 5440000.00, 2152964458.00, 'Sync realisasi (kas) rkas 53939', 'detail_transaksi', 8411880, NULL, '2026-08-31 01:33:01', 1),
(36580, 32, 511001, 17980333283.40, 174000.00, 17980507283.40, 'Sync realisasi (beban) rkas 48188', 'detail_transaksi', 8411881, NULL, '2026-08-31 01:33:01', 1),
(36581, 32, 110310, 35210210.00, 174000.00, 35036210.00, 'Sync realisasi (kas) rkas 48188', 'detail_transaksi', 8411881, NULL, '2026-08-31 01:33:01', 1),
(36582, 32, 511001, 17980507283.40, 182000.00, 17980689283.40, 'Sync realisasi (beban) rkas 47815', 'detail_transaksi', 8411882, NULL, '2026-08-31 01:33:01', 1),
(36583, 32, 110310, 35036210.00, 182000.00, 34854210.00, 'Sync realisasi (kas) rkas 47815', 'detail_transaksi', 8411882, NULL, '2026-08-31 01:33:01', 1),
(36584, 12, 511001, 17980689283.40, 982350.00, 17981671633.40, 'Sync realisasi (beban) rkas 52592', 'detail_transaksi', 8411883, NULL, '2026-08-31 01:33:02', 1),
(36585, 12, 110205, 465022420.00, 982350.00, 464040070.00, 'Sync realisasi (kas) rkas 52592', 'detail_transaksi', 8411883, NULL, '2026-08-31 01:33:02', 1),
(36586, 41, 511001, 17981671633.40, 81000.00, 17981752633.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8411884, NULL, '2026-08-31 01:33:02', 1),
(36587, 41, 110312, -197737800.00, 81000.00, -197818800.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8411884, NULL, '2026-08-31 01:33:02', 1),
(36588, 12, 511001, 17981752633.40, 111000.00, 17981863633.40, 'Sync realisasi (beban) rkas 52900', 'detail_transaksi', 8411885, NULL, '2026-08-31 01:33:02', 1),
(36589, 12, 110205, 464040070.00, 111000.00, 463929070.00, 'Sync realisasi (kas) rkas 52900', 'detail_transaksi', 8411885, NULL, '2026-08-31 01:33:02', 1),
(36590, 41, 511001, 17981863633.40, 20000.00, 17981883633.40, 'Sync realisasi (beban) rkas 53877', 'detail_transaksi', 8411886, NULL, '2026-08-31 01:33:02', 1),
(36591, 41, 110312, -197818800.00, 20000.00, -197838800.00, 'Sync realisasi (kas) rkas 53877', 'detail_transaksi', 8411886, NULL, '2026-08-31 01:33:02', 1),
(36592, 41, 511001, 17981883633.40, 1691000.00, 17983574633.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8411887, NULL, '2026-08-31 01:33:02', 1),
(36593, 41, 110312, -197838800.00, 1691000.00, -199529800.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8411887, NULL, '2026-08-31 01:33:02', 1),
(36594, 22, 511001, 17983574633.40, 15000.00, 17983589633.40, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8411888, NULL, '2026-08-31 01:33:02', 1),
(36595, 22, 110305, 935897700.00, 15000.00, 935882700.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8411888, NULL, '2026-08-31 01:33:02', 1),
(36596, 41, 511001, 17983589633.40, 200000.00, 17983789633.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8411889, NULL, '2026-08-31 01:33:02', 1),
(36597, 41, 110312, -199529800.00, 200000.00, -199729800.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8411889, NULL, '2026-08-31 01:33:02', 1),
(36598, 32, 511001, 17983789633.40, 54000.00, 17983843633.40, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8411890, NULL, '2026-08-31 01:33:02', 1),
(36599, 32, 110310, 34854210.00, 54000.00, 34800210.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8411890, NULL, '2026-08-31 01:33:02', 1),
(36600, 1, 511001, 17983843633.40, 193000.00, 17984036633.40, 'Sync realisasi (beban) rkas 54035', 'detail_transaksi', 8411891, NULL, '2026-08-31 01:33:02', 1),
(36601, 1, 110204, 2152964458.00, 193000.00, 2152771458.00, 'Sync realisasi (kas) rkas 54035', 'detail_transaksi', 8411891, NULL, '2026-08-31 01:33:02', 1),
(36602, 22, 511001, 17984036633.40, 165000.00, 17984201633.40, 'Sync realisasi (beban) rkas 54503', 'detail_transaksi', 8411892, NULL, '2026-08-31 01:33:02', 1),
(36603, 22, 110305, 935882700.00, 165000.00, 935717700.00, 'Sync realisasi (kas) rkas 54503', 'detail_transaksi', 8411892, NULL, '2026-08-31 01:33:02', 1),
(36604, 22, 511001, 17984201633.40, 700000.00, 17984901633.40, 'Sync realisasi (beban) rkas 51694', 'detail_transaksi', 8411893, NULL, '2026-08-31 01:33:02', 1),
(36605, 22, 110305, 935717700.00, 700000.00, 935017700.00, 'Sync realisasi (kas) rkas 51694', 'detail_transaksi', 8411893, NULL, '2026-08-31 01:33:02', 1),
(36606, 41, 511001, 17984901633.40, 34000.00, 17984935633.40, 'Sync realisasi (beban) rkas 53849', 'detail_transaksi', 8411894, NULL, '2026-08-31 01:33:02', 1),
(36607, 41, 110312, -199729800.00, 34000.00, -199763800.00, 'Sync realisasi (kas) rkas 53849', 'detail_transaksi', 8411894, NULL, '2026-08-31 01:33:02', 1),
(36608, 31, 511001, 17984935633.40, 15000.00, 17984950633.40, 'Sync realisasi (beban) rkas 54423', 'detail_transaksi', 8411895, NULL, '2026-08-31 01:33:03', 1),
(36609, 31, 110311, 996714285.00, 15000.00, 996699285.00, 'Sync realisasi (kas) rkas 54423', 'detail_transaksi', 8411895, NULL, '2026-08-31 01:33:03', 1),
(36610, 41, 511001, 17984950633.40, 199500.00, 17985150133.40, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8411896, NULL, '2026-08-31 01:33:03', 1),
(36611, 41, 110312, -199763800.00, 199500.00, -199963300.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8411896, NULL, '2026-08-31 01:33:03', 1),
(36612, 12, 511001, 17985150133.40, 796000.00, 17985946133.40, 'Sync realisasi (beban) rkas 52575', 'detail_transaksi', 8411897, NULL, '2026-08-31 01:33:03', 1),
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(36614, 22, 511001, 17985946133.40, 5500.00, 17985951633.40, 'Sync realisasi (beban) rkas 54547', 'detail_transaksi', 8411898, NULL, '2026-08-31 01:33:03', 1),
(36615, 22, 110305, 935017700.00, 5500.00, 935012200.00, 'Sync realisasi (kas) rkas 54547', 'detail_transaksi', 8411898, NULL, '2026-08-31 01:33:03', 1),
(36616, 21, 511001, 17985951633.40, 30000.00, 17985981633.40, 'Sync realisasi (beban) rkas 50359', 'detail_transaksi', 8411899, NULL, '2026-08-31 01:33:03', 1),
(36617, 21, 110217, 846723434.60, 30000.00, 846693434.60, 'Sync realisasi (kas) rkas 50359', 'detail_transaksi', 8411899, NULL, '2026-08-31 01:33:03', 1),
(36618, 1, 511001, 17985981633.40, 3500000.00, 17989481633.40, 'Sync realisasi (beban) rkas 54205', 'detail_transaksi', 8411900, NULL, '2026-08-31 01:33:03', 1),
(36619, 1, 110204, 2152771458.00, 3500000.00, 2149271458.00, 'Sync realisasi (kas) rkas 54205', 'detail_transaksi', 8411900, NULL, '2026-08-31 01:33:03', 1),
(36620, 22, 511001, 17989481633.40, 193100.00, 17989674733.40, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8411901, NULL, '2026-08-31 01:33:03', 1),
(36621, 22, 110305, 935012200.00, 193100.00, 934819100.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8411901, NULL, '2026-08-31 01:33:03', 1),
(36622, 1, 511001, 17989674733.40, 1410000.00, 17991084733.40, 'Sync realisasi (beban) rkas 53939', 'detail_transaksi', 8411902, NULL, '2026-08-31 01:33:03', 1),
(36623, 1, 110204, 2149271458.00, 1410000.00, 2147861458.00, 'Sync realisasi (kas) rkas 53939', 'detail_transaksi', 8411902, NULL, '2026-08-31 01:33:03', 1),
(36624, 1, 511001, 17991084733.40, 2155500.00, 17993240233.40, 'Sync realisasi (beban) rkas 54261', 'detail_transaksi', 8411903, NULL, '2026-08-31 01:33:03', 1),
(36625, 1, 110204, 2147861458.00, 2155500.00, 2145705958.00, 'Sync realisasi (kas) rkas 54261', 'detail_transaksi', 8411903, NULL, '2026-08-31 01:33:03', 1),
(36626, 41, 511001, 17993240233.40, 351000.00, 17993591233.40, 'Sync realisasi (beban) rkas 53886', 'detail_transaksi', 8411904, NULL, '2026-08-31 01:33:03', 1),
(36627, 41, 110312, -199963300.00, 351000.00, -200314300.00, 'Sync realisasi (kas) rkas 53886', 'detail_transaksi', 8411904, NULL, '2026-08-31 01:33:03', 1),
(36628, 31, 511001, 17993591233.40, 115000.00, 17993706233.40, 'Sync realisasi (beban) rkas 54313', 'detail_transaksi', 8411905, NULL, '2026-08-31 01:33:03', 1),
(36629, 31, 110311, 996699285.00, 115000.00, 996584285.00, 'Sync realisasi (kas) rkas 54313', 'detail_transaksi', 8411905, NULL, '2026-08-31 01:33:03', 1),
(36630, 41, 511001, 17993706233.40, 2310000.00, 17996016233.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8411906, NULL, '2026-08-31 01:33:03', 1),
(36631, 41, 110312, -200314300.00, 2310000.00, -202624300.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8411906, NULL, '2026-08-31 01:33:03', 1),
(36632, 41, 511001, 17996016233.40, 196300.00, 17996212533.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8411907, NULL, '2026-08-31 01:33:03', 1),
(36633, 41, 110312, -202624300.00, 196300.00, -202820600.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8411907, NULL, '2026-08-31 01:33:03', 1),
(36634, 1, 511001, 17996212533.40, 1342300.00, 17997554833.40, 'Sync realisasi (beban) rkas 54558', 'detail_transaksi', 8411908, NULL, '2026-08-31 01:33:03', 1),
(36635, 1, 110204, 2145705958.00, 1342300.00, 2144363658.00, 'Sync realisasi (kas) rkas 54558', 'detail_transaksi', 8411908, NULL, '2026-08-31 01:33:03', 1),
(36636, 31, 511001, 17997554833.40, 750000.00, 17998304833.40, 'Sync realisasi (beban) rkas 54404', 'detail_transaksi', 8411909, NULL, '2026-08-31 01:33:03', 1),
(36637, 31, 110311, 996584285.00, 750000.00, 995834285.00, 'Sync realisasi (kas) rkas 54404', 'detail_transaksi', 8411909, NULL, '2026-08-31 01:33:03', 1),
(36638, 1, 511001, 17998304833.40, 200000.00, 17998504833.40, 'Sync realisasi (beban) rkas 54915', 'detail_transaksi', 8411910, NULL, '2026-08-31 01:33:03', 1),
(36639, 1, 110204, 2144363658.00, 200000.00, 2144163658.00, 'Sync realisasi (kas) rkas 54915', 'detail_transaksi', 8411910, NULL, '2026-08-31 01:33:03', 1),
(36640, 41, 511001, 17998504833.40, 190200.00, 17998695033.40, 'Sync realisasi (beban) rkas 53957', 'detail_transaksi', 8411911, NULL, '2026-08-31 01:33:04', 1),
(36641, 41, 110312, -202820600.00, 190200.00, -203010800.00, 'Sync realisasi (kas) rkas 53957', 'detail_transaksi', 8411911, NULL, '2026-08-31 01:33:04', 1),
(36642, 1, 511001, 17998695033.40, 942000.00, 17999637033.40, 'Sync realisasi (beban) rkas 54135', 'detail_transaksi', 8411912, NULL, '2026-08-31 01:33:04', 1),
(36643, 1, 110204, 2144163658.00, 942000.00, 2143221658.00, 'Sync realisasi (kas) rkas 54135', 'detail_transaksi', 8411912, NULL, '2026-08-31 01:33:04', 1),
(36644, 1, 511001, 17999637033.40, 983000.00, 18000620033.40, 'Sync realisasi (beban) rkas 54099', 'detail_transaksi', 8411913, NULL, '2026-08-31 01:33:04', 1),
(36645, 1, 110204, 2143221658.00, 983000.00, 2142238658.00, 'Sync realisasi (kas) rkas 54099', 'detail_transaksi', 8411913, NULL, '2026-08-31 01:33:04', 1),
(36646, 1, 511001, 18000620033.40, 900000.00, 18001520033.40, 'Sync realisasi (beban) rkas 54069', 'detail_transaksi', 8411914, NULL, '2026-08-31 01:33:04', 1),
(36647, 1, 110204, 2142238658.00, 900000.00, 2141338658.00, 'Sync realisasi (kas) rkas 54069', 'detail_transaksi', 8411914, NULL, '2026-08-31 01:33:04', 1),
(36648, 41, 511001, 18001520033.40, 245000.00, 18001765033.40, 'Sync realisasi (beban) rkas 54364', 'detail_transaksi', 8411915, NULL, '2026-08-31 01:33:04', 1),
(36649, 41, 110312, -203010800.00, 245000.00, -203255800.00, 'Sync realisasi (kas) rkas 54364', 'detail_transaksi', 8411915, NULL, '2026-08-31 01:33:04', 1),
(36650, 32, 511001, 18001765033.40, 3414050.00, 18005179083.40, 'Sync realisasi (beban) rkas 48388', 'detail_transaksi', 8411916, NULL, '2026-08-31 01:33:04', 1),
(36651, 32, 110310, 34800210.00, 3414050.00, 31386160.00, 'Sync realisasi (kas) rkas 48388', 'detail_transaksi', 8411916, NULL, '2026-08-31 01:33:04', 1),
(36652, 32, 511001, 18005179083.40, 30500.00, 18005209583.40, 'Sync realisasi (beban) rkas 48259', 'detail_transaksi', 8411917, NULL, '2026-08-31 01:33:04', 1),
(36653, 32, 110310, 31386160.00, 30500.00, 31355660.00, 'Sync realisasi (kas) rkas 48259', 'detail_transaksi', 8411917, NULL, '2026-08-31 01:33:04', 1),
(36654, 22, 511001, 18005209583.40, 175000.00, 18005384583.40, 'Sync realisasi (beban) rkas 53772', 'detail_transaksi', 8411918, NULL, '2026-08-31 01:33:04', 1),
(36655, 22, 110305, 934819100.00, 175000.00, 934644100.00, 'Sync realisasi (kas) rkas 53772', 'detail_transaksi', 8411918, NULL, '2026-08-31 01:33:04', 1),
(36656, 12, 511001, 18005384583.40, 117500.00, 18005502083.40, 'Sync realisasi (beban) rkas 52609', 'detail_transaksi', 8411919, NULL, '2026-08-31 01:33:04', 1),
(36657, 12, 110205, 463133070.00, 117500.00, 463015570.00, 'Sync realisasi (kas) rkas 52609', 'detail_transaksi', 8411919, NULL, '2026-08-31 01:33:04', 1),
(36658, 41, 511001, 18005502083.40, 494000.00, 18005996083.40, 'Sync realisasi (beban) rkas 53872', 'detail_transaksi', 8411920, NULL, '2026-08-31 01:33:04', 1),
(36659, 41, 110312, -203255800.00, 494000.00, -203749800.00, 'Sync realisasi (kas) rkas 53872', 'detail_transaksi', 8411920, NULL, '2026-08-31 01:33:04', 1),
(36660, 1, 511001, 18005996083.40, 84000.00, 18006080083.40, 'Sync realisasi (beban) rkas 54112', 'detail_transaksi', 8411921, NULL, '2026-08-31 01:33:04', 1),
(36661, 1, 110204, 2141338658.00, 84000.00, 2141254658.00, 'Sync realisasi (kas) rkas 54112', 'detail_transaksi', 8411921, NULL, '2026-08-31 01:33:04', 1),
(36662, 31, 511001, 18006080083.40, 75000.00, 18006155083.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8411922, NULL, '2026-08-31 01:33:04', 1),
(36663, 31, 110311, 995834285.00, 75000.00, 995759285.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8411922, NULL, '2026-08-31 01:33:04', 1),
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(36665, 31, 110311, 995759285.00, 600000.00, 995159285.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8411923, NULL, '2026-08-31 01:33:04', 1),
(36666, 41, 511001, 18006755083.40, 100000.00, 18006855083.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8411924, NULL, '2026-08-31 01:33:04', 1),
(36667, 41, 110312, -203749800.00, 100000.00, -203849800.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8411924, NULL, '2026-08-31 01:33:04', 1),
(36668, 41, 511001, 18006855083.40, 1177000.00, 18008032083.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8411925, NULL, '2026-08-31 01:33:04', 1),
(36669, 41, 110312, -203849800.00, 1177000.00, -205026800.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8411925, NULL, '2026-08-31 01:33:04', 1),
(36670, 32, 511001, 18008032083.40, 62500.00, 18008094583.40, 'Sync realisasi (beban) rkas 48060', 'detail_transaksi', 8411926, NULL, '2026-08-31 01:33:04', 1),
(36671, 32, 110310, 31355660.00, 62500.00, 31293160.00, 'Sync realisasi (kas) rkas 48060', 'detail_transaksi', 8411926, NULL, '2026-08-31 01:33:04', 1),
(36672, 22, 511001, 18008094583.40, 2257500.00, 18010352083.40, 'Sync realisasi (beban) rkas 51586', 'detail_transaksi', 8411927, NULL, '2026-08-31 01:33:05', 1),
(36673, 22, 110305, 934644100.00, 2257500.00, 932386600.00, 'Sync realisasi (kas) rkas 51586', 'detail_transaksi', 8411927, NULL, '2026-08-31 01:33:05', 1),
(36674, 41, 511001, 18010352083.40, 1215000.00, 18011567083.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8411928, NULL, '2026-08-31 01:33:05', 1),
(36675, 41, 110312, -205026800.00, 1215000.00, -206241800.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8411928, NULL, '2026-08-31 01:33:05', 1),
(36676, 31, 511001, 18011567083.40, 150000.00, 18011717083.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8411929, NULL, '2026-08-31 01:33:05', 1),
(36677, 31, 110311, 995159285.00, 150000.00, 995009285.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8411929, NULL, '2026-08-31 01:33:05', 1),
(36678, 1, 511001, 18011717083.40, 100000.00, 18011817083.40, 'Sync realisasi (beban) rkas 54916', 'detail_transaksi', 8411930, NULL, '2026-08-31 01:33:05', 1),
(36679, 1, 110204, 2141254658.00, 100000.00, 2141154658.00, 'Sync realisasi (kas) rkas 54916', 'detail_transaksi', 8411930, NULL, '2026-08-31 01:33:05', 1),
(36680, 22, 511001, 18011817083.40, 100000.00, 18011917083.40, 'Sync realisasi (beban) rkas 51694', 'detail_transaksi', 8411931, NULL, '2026-08-31 01:33:05', 1),
(36681, 22, 110305, 932386600.00, 100000.00, 932286600.00, 'Sync realisasi (kas) rkas 51694', 'detail_transaksi', 8411931, NULL, '2026-08-31 01:33:05', 1),
(36682, 22, 511001, 18011917083.40, 44000.00, 18011961083.40, 'Sync realisasi (beban) rkas 53930', 'detail_transaksi', 8411932, NULL, '2026-08-31 01:33:05', 1),
(36683, 22, 110305, 932286600.00, 44000.00, 932242600.00, 'Sync realisasi (kas) rkas 53930', 'detail_transaksi', 8411932, NULL, '2026-08-31 01:33:05', 1),
(36684, 12, 511001, 18011961083.40, 63000.00, 18012024083.40, 'Sync realisasi (beban) rkas 52487', 'detail_transaksi', 8411933, NULL, '2026-08-31 01:33:05', 1),
(36685, 12, 110205, 463015570.00, 63000.00, 462952570.00, 'Sync realisasi (kas) rkas 52487', 'detail_transaksi', 8411933, NULL, '2026-08-31 01:33:05', 1),
(36686, 22, 511001, 18012024083.40, 553000.00, 18012577083.40, 'Sync realisasi (beban) rkas 51585', 'detail_transaksi', 8411934, NULL, '2026-08-31 01:33:05', 1),
(36687, 22, 110305, 932242600.00, 553000.00, 931689600.00, 'Sync realisasi (kas) rkas 51585', 'detail_transaksi', 8411934, NULL, '2026-08-31 01:33:05', 1),
(36688, 1, 511001, 18012577083.40, 529000.00, 18013106083.40, 'Sync realisasi (beban) rkas 54247', 'detail_transaksi', 8411935, NULL, '2026-08-31 01:33:05', 1),
(36689, 1, 110204, 2141154658.00, 529000.00, 2140625658.00, 'Sync realisasi (kas) rkas 54247', 'detail_transaksi', 8411935, NULL, '2026-08-31 01:33:05', 1),
(36690, 31, 511001, 18013106083.40, 15000.00, 18013121083.40, 'Sync realisasi (beban) rkas 54423', 'detail_transaksi', 8411936, NULL, '2026-08-31 01:33:05', 1),
(36691, 31, 110311, 995009285.00, 15000.00, 994994285.00, 'Sync realisasi (kas) rkas 54423', 'detail_transaksi', 8411936, NULL, '2026-08-31 01:33:05', 1),
(36692, 32, 511001, 18013121083.40, 78000.00, 18013199083.40, 'Sync realisasi (beban) rkas 47818', 'detail_transaksi', 8411937, NULL, '2026-08-31 01:33:05', 1),
(36693, 32, 110310, 31293160.00, 78000.00, 31215160.00, 'Sync realisasi (kas) rkas 47818', 'detail_transaksi', 8411937, NULL, '2026-08-31 01:33:05', 1),
(36694, 32, 511001, 18013199083.40, 24000.00, 18013223083.40, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8411938, NULL, '2026-08-31 01:33:05', 1),
(36695, 32, 110310, 31215160.00, 24000.00, 31191160.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8411938, NULL, '2026-08-31 01:33:05', 1),
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(36697, 32, 110310, 31191160.00, 20000.00, 31171160.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8411939, NULL, '2026-08-31 01:33:05', 1),
(36698, 1, 511001, 18013243083.40, 1250800.00, 18014493883.40, 'Sync realisasi (beban) rkas 54263', 'detail_transaksi', 8411940, NULL, '2026-08-31 01:33:05', 1),
(36699, 1, 110204, 2140625658.00, 1250800.00, 2139374858.00, 'Sync realisasi (kas) rkas 54263', 'detail_transaksi', 8411940, NULL, '2026-08-31 01:33:05', 1),
(36700, 1, 511001, 18014493883.40, 56000.00, 18014549883.40, 'Sync realisasi (beban) rkas 54112', 'detail_transaksi', 8411941, NULL, '2026-08-31 01:33:05', 1),
(36701, 1, 110204, 2139374858.00, 56000.00, 2139318858.00, 'Sync realisasi (kas) rkas 54112', 'detail_transaksi', 8411941, NULL, '2026-08-31 01:33:05', 1),
(36702, 32, 511001, 18014549883.40, 286000.00, 18014835883.40, 'Sync realisasi (beban) rkas 48369', 'detail_transaksi', 8411942, NULL, '2026-08-31 01:33:05', 1),
(36703, 32, 110310, 31171160.00, 286000.00, 30885160.00, 'Sync realisasi (kas) rkas 48369', 'detail_transaksi', 8411942, NULL, '2026-08-31 01:33:05', 1),
(36704, 32, 511001, 18014835883.40, 41000.00, 18014876883.40, 'Sync realisasi (beban) rkas 48374', 'detail_transaksi', 8411943, NULL, '2026-08-31 01:33:06', 1),
(36705, 32, 110310, 30885160.00, 41000.00, 30844160.00, 'Sync realisasi (kas) rkas 48374', 'detail_transaksi', 8411943, NULL, '2026-08-31 01:33:06', 1),
(36706, 32, 511001, 18014876883.40, 38000.00, 18014914883.40, 'Sync realisasi (beban) rkas 48259', 'detail_transaksi', 8411944, NULL, '2026-08-31 01:33:06', 1),
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(36708, 32, 511001, 18014914883.40, 44500.00, 18014959383.40, 'Sync realisasi (beban) rkas 48259', 'detail_transaksi', 8411945, NULL, '2026-08-31 01:33:06', 1),
(36709, 32, 110310, 30806160.00, 44500.00, 30761660.00, 'Sync realisasi (kas) rkas 48259', 'detail_transaksi', 8411945, NULL, '2026-08-31 01:33:06', 1),
(36710, 21, 511001, 18014959383.40, 527000.00, 18015486383.40, 'Sync realisasi (beban) rkas 50428', 'detail_transaksi', 8411946, NULL, '2026-08-31 01:33:06', 1),
(36711, 21, 110217, 846693434.60, 527000.00, 846166434.60, 'Sync realisasi (kas) rkas 50428', 'detail_transaksi', 8411946, NULL, '2026-08-31 01:33:06', 1),
(36712, 22, 511001, 18015486383.40, 2843000.00, 18018329383.40, 'Sync realisasi (beban) rkas 53990', 'detail_transaksi', 8411947, NULL, '2026-08-31 01:33:06', 1),
(36713, 22, 110305, 931689600.00, 2843000.00, 928846600.00, 'Sync realisasi (kas) rkas 53990', 'detail_transaksi', 8411947, NULL, '2026-08-31 01:33:06', 1),
(36714, 32, 511001, 18018329383.40, 102000.00, 18018431383.40, 'Sync realisasi (beban) rkas 48374', 'detail_transaksi', 8411948, NULL, '2026-08-31 01:33:06', 1),
(36715, 32, 110310, 30761660.00, 102000.00, 30659660.00, 'Sync realisasi (kas) rkas 48374', 'detail_transaksi', 8411948, NULL, '2026-08-31 01:33:06', 1),
(36716, 41, 511001, 18018431383.40, 3024000.00, 18021455383.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8411949, NULL, '2026-08-31 01:33:06', 1),
(36717, 41, 110312, -206241800.00, 3024000.00, -209265800.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8411949, NULL, '2026-08-31 01:33:06', 1),
(36718, 32, 511001, 18021455383.40, 280000.00, 18021735383.40, 'Sync realisasi (beban) rkas 48369', 'detail_transaksi', 8411950, NULL, '2026-08-31 01:33:06', 1),
(36719, 32, 110310, 30659660.00, 280000.00, 30379660.00, 'Sync realisasi (kas) rkas 48369', 'detail_transaksi', 8411950, NULL, '2026-08-31 01:33:06', 1),
(36720, 21, 511001, 18021735383.40, 2581400.00, 18024316783.40, 'Sync realisasi (beban) rkas 49819', 'detail_transaksi', 8411951, NULL, '2026-08-31 01:33:06', 1),
(36721, 21, 110217, 846166434.60, 2581400.00, 843585034.60, 'Sync realisasi (kas) rkas 49819', 'detail_transaksi', 8411951, NULL, '2026-08-31 01:33:06', 1),
(36722, 1, 511001, 18024316783.40, 343500.00, 18024660283.40, 'Sync realisasi (beban) rkas 54042', 'detail_transaksi', 8411952, NULL, '2026-08-31 01:33:06', 1),
(36723, 1, 110204, 2139318858.00, 343500.00, 2138975358.00, 'Sync realisasi (kas) rkas 54042', 'detail_transaksi', 8411952, NULL, '2026-08-31 01:33:06', 1),
(36724, 1, 511001, 18024660283.40, 37000.00, 18024697283.40, 'Sync realisasi (beban) rkas 54119', 'detail_transaksi', 8411953, NULL, '2026-08-31 01:33:06', 1),
(36725, 1, 110204, 2138975358.00, 37000.00, 2138938358.00, 'Sync realisasi (kas) rkas 54119', 'detail_transaksi', 8411953, NULL, '2026-08-31 01:33:06', 1),
(36726, 41, 511001, 18024697283.40, 200000.00, 18024897283.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8411954, NULL, '2026-08-31 01:33:06', 1),
(36727, 41, 110312, -209265800.00, 200000.00, -209465800.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8411954, NULL, '2026-08-31 01:33:06', 1),
(36728, 12, 511001, 18024897283.40, 150000.00, 18025047283.40, 'Sync realisasi (beban) rkas 52611', 'detail_transaksi', 8411955, NULL, '2026-08-31 01:33:06', 1),
(36729, 12, 110205, 462952570.00, 150000.00, 462802570.00, 'Sync realisasi (kas) rkas 52611', 'detail_transaksi', 8411955, NULL, '2026-08-31 01:33:06', 1),
(36730, 21, 511001, 18025047283.40, 365100.00, 18025412383.40, 'Sync realisasi (beban) rkas 50414', 'detail_transaksi', 8411956, NULL, '2026-08-31 01:33:06', 1),
(36731, 21, 110217, 843585034.60, 365100.00, 843219934.60, 'Sync realisasi (kas) rkas 50414', 'detail_transaksi', 8411956, NULL, '2026-08-31 01:33:06', 1),
(36732, 12, 511001, 18025412383.40, 375000.00, 18025787383.40, 'Sync realisasi (beban) rkas 52612', 'detail_transaksi', 8411957, NULL, '2026-08-31 01:33:07', 1),
(36733, 12, 110205, 462802570.00, 375000.00, 462427570.00, 'Sync realisasi (kas) rkas 52612', 'detail_transaksi', 8411957, NULL, '2026-08-31 01:33:07', 1),
(36734, 41, 511001, 18025787383.40, 150000.00, 18025937383.40, 'Sync realisasi (beban) rkas 53861', 'detail_transaksi', 8411958, NULL, '2026-08-31 01:33:07', 1),
(36735, 41, 110312, -209465800.00, 150000.00, -209615800.00, 'Sync realisasi (kas) rkas 53861', 'detail_transaksi', 8411958, NULL, '2026-08-31 01:33:07', 1),
(36736, 21, 511001, 18025937383.40, 120000.00, 18026057383.40, 'Sync realisasi (beban) rkas 50460', 'detail_transaksi', 8411959, NULL, '2026-08-31 01:33:07', 1),
(36737, 21, 110217, 843219934.60, 120000.00, 843099934.60, 'Sync realisasi (kas) rkas 50460', 'detail_transaksi', 8411959, NULL, '2026-08-31 01:33:07', 1),
(36738, 32, 511001, 18026057383.40, 200000.00, 18026257383.40, 'Sync realisasi (beban) rkas 48276', 'detail_transaksi', 8411960, NULL, '2026-08-31 01:33:07', 1),
(36739, 32, 110310, 30379660.00, 200000.00, 30179660.00, 'Sync realisasi (kas) rkas 48276', 'detail_transaksi', 8411960, NULL, '2026-08-31 01:33:07', 1);
INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(36741, 32, 110310, 30179660.00, 300000.00, 29879660.00, 'Sync realisasi (kas) rkas 48267', 'detail_transaksi', 8411961, NULL, '2026-08-31 01:33:07', 1),
(36742, 12, 511001, 18026557383.40, 450000.00, 18027007383.40, 'Sync realisasi (beban) rkas 52482', 'detail_transaksi', 8411962, NULL, '2026-08-31 01:33:07', 1),
(36743, 12, 110205, 462427570.00, 450000.00, 461977570.00, 'Sync realisasi (kas) rkas 52482', 'detail_transaksi', 8411962, NULL, '2026-08-31 01:33:07', 1),
(36744, 41, 511001, 18027007383.40, 750000.00, 18027757383.40, 'Sync realisasi (beban) rkas 53839', 'detail_transaksi', 8411963, NULL, '2026-08-31 01:33:07', 1),
(36745, 41, 110312, -209615800.00, 750000.00, -210365800.00, 'Sync realisasi (kas) rkas 53839', 'detail_transaksi', 8411963, NULL, '2026-08-31 01:33:07', 1),
(36746, 32, 511001, 18027757383.40, 200000.00, 18027957383.40, 'Sync realisasi (beban) rkas 48256', 'detail_transaksi', 8411964, NULL, '2026-08-31 01:33:07', 1),
(36747, 32, 110310, 29879660.00, 200000.00, 29679660.00, 'Sync realisasi (kas) rkas 48256', 'detail_transaksi', 8411964, NULL, '2026-08-31 01:33:07', 1),
(36748, 12, 511001, 18027957383.40, 200000.00, 18028157383.40, 'Sync realisasi (beban) rkas 52471', 'detail_transaksi', 8411965, NULL, '2026-08-31 01:33:07', 1),
(36749, 12, 110205, 461977570.00, 200000.00, 461777570.00, 'Sync realisasi (kas) rkas 52471', 'detail_transaksi', 8411965, NULL, '2026-08-31 01:33:07', 1),
(36750, 41, 511001, 18028157383.40, 200000.00, 18028357383.40, 'Sync realisasi (beban) rkas 53837', 'detail_transaksi', 8411966, NULL, '2026-08-31 01:33:07', 1),
(36751, 41, 110312, -210365800.00, 200000.00, -210565800.00, 'Sync realisasi (kas) rkas 53837', 'detail_transaksi', 8411966, NULL, '2026-08-31 01:33:07', 1),
(36752, 22, 511001, 18028357383.40, 300000.00, 18028657383.40, 'Sync realisasi (beban) rkas 53779', 'detail_transaksi', 8411967, NULL, '2026-08-31 01:33:07', 1),
(36753, 22, 110305, 928846600.00, 300000.00, 928546600.00, 'Sync realisasi (kas) rkas 53779', 'detail_transaksi', 8411967, NULL, '2026-08-31 01:33:07', 1),
(36754, 1, 511001, 18028657383.40, 900000.00, 18029557383.40, 'Sync realisasi (beban) rkas 53996', 'detail_transaksi', 8411968, NULL, '2026-08-31 01:33:07', 1),
(36755, 1, 110204, 2138938358.00, 900000.00, 2138038358.00, 'Sync realisasi (kas) rkas 53996', 'detail_transaksi', 8411968, NULL, '2026-08-31 01:33:07', 1),
(36756, 32, 511001, 18029557383.40, 50000.00, 18029607383.40, 'Sync realisasi (beban) rkas 48385', 'detail_transaksi', 8411969, NULL, '2026-08-31 01:33:07', 1),
(36757, 32, 110310, 29679660.00, 50000.00, 29629660.00, 'Sync realisasi (kas) rkas 48385', 'detail_transaksi', 8411969, NULL, '2026-08-31 01:33:07', 1),
(36758, 32, 511001, 18029607383.40, 150000.00, 18029757383.40, 'Sync realisasi (beban) rkas 48396', 'detail_transaksi', 8411970, NULL, '2026-08-31 01:33:07', 1),
(36759, 32, 110310, 29629660.00, 150000.00, 29479660.00, 'Sync realisasi (kas) rkas 48396', 'detail_transaksi', 8411970, NULL, '2026-08-31 01:33:07', 1),
(36760, 12, 511001, 18029757383.40, 50000.00, 18029807383.40, 'Sync realisasi (beban) rkas 52600', 'detail_transaksi', 8411971, NULL, '2026-08-31 01:33:07', 1),
(36761, 12, 110205, 461777570.00, 50000.00, 461727570.00, 'Sync realisasi (kas) rkas 52600', 'detail_transaksi', 8411971, NULL, '2026-08-31 01:33:07', 1),
(36762, 41, 511001, 18029807383.40, 50000.00, 18029857383.40, 'Sync realisasi (beban) rkas 53866', 'detail_transaksi', 8411972, NULL, '2026-08-31 01:33:08', 1),
(36763, 41, 110312, -210565800.00, 50000.00, -210615800.00, 'Sync realisasi (kas) rkas 53866', 'detail_transaksi', 8411972, NULL, '2026-08-31 01:33:08', 1),
(36764, 32, 511001, 18029857383.40, 50000.00, 18029907383.40, 'Sync realisasi (beban) rkas 48400', 'detail_transaksi', 8411973, NULL, '2026-08-31 01:33:08', 1),
(36765, 32, 110310, 29479660.00, 50000.00, 29429660.00, 'Sync realisasi (kas) rkas 48400', 'detail_transaksi', 8411973, NULL, '2026-08-31 01:33:08', 1),
(36766, 32, 511001, 18029907383.40, 1200000.00, 18031107383.40, 'Sync realisasi (beban) rkas 48398', 'detail_transaksi', 8411974, NULL, '2026-08-31 01:33:08', 1),
(36767, 32, 110310, 29429660.00, 1200000.00, 28229660.00, 'Sync realisasi (kas) rkas 48398', 'detail_transaksi', 8411974, NULL, '2026-08-31 01:33:08', 1),
(36768, 12, 511001, 18031107383.40, 975000.00, 18032082383.40, 'Sync realisasi (beban) rkas 52613', 'detail_transaksi', 8411975, NULL, '2026-08-31 01:33:08', 1),
(36769, 12, 110205, 461727570.00, 975000.00, 460752570.00, 'Sync realisasi (kas) rkas 52613', 'detail_transaksi', 8411975, NULL, '2026-08-31 01:33:08', 1),
(36770, 41, 511001, 18032082383.40, 1800000.00, 18033882383.40, 'Sync realisasi (beban) rkas 53865', 'detail_transaksi', 8411976, NULL, '2026-08-31 01:33:08', 1),
(36771, 41, 110312, -210615800.00, 1800000.00, -212415800.00, 'Sync realisasi (kas) rkas 53865', 'detail_transaksi', 8411976, NULL, '2026-08-31 01:33:08', 1),
(36772, 32, 511001, 18033882383.40, 250000.00, 18034132383.40, 'Sync realisasi (beban) rkas 48397', 'detail_transaksi', 8411977, NULL, '2026-08-31 01:33:08', 1),
(36773, 32, 110310, 28229660.00, 250000.00, 27979660.00, 'Sync realisasi (kas) rkas 48397', 'detail_transaksi', 8411977, NULL, '2026-08-31 01:33:08', 1),
(36774, 41, 511001, 18034132383.40, 625000.00, 18034757383.40, 'Sync realisasi (beban) rkas 53863', 'detail_transaksi', 8411978, NULL, '2026-08-31 01:33:08', 1),
(36775, 41, 110312, -212415800.00, 625000.00, -213040800.00, 'Sync realisasi (kas) rkas 53863', 'detail_transaksi', 8411978, NULL, '2026-08-31 01:33:08', 1),
(36776, 12, 511001, 18034757383.40, 150000.00, 18034907383.40, 'Sync realisasi (beban) rkas 52485', 'detail_transaksi', 8411979, NULL, '2026-08-31 01:33:08', 1),
(36777, 12, 110205, 460752570.00, 150000.00, 460602570.00, 'Sync realisasi (kas) rkas 52485', 'detail_transaksi', 8411979, NULL, '2026-08-31 01:33:08', 1),
(36778, 1, 511001, 18034907383.40, 4677000.00, 18039584383.40, 'Sync realisasi (beban) rkas 54480', 'detail_transaksi', 8411980, NULL, '2026-08-31 01:33:08', 1),
(36779, 1, 110204, 2138038358.00, 4677000.00, 2133361358.00, 'Sync realisasi (kas) rkas 54480', 'detail_transaksi', 8411980, NULL, '2026-08-31 01:33:08', 1),
(36780, 41, 511001, 18039584383.40, 150000.00, 18039734383.40, 'Sync realisasi (beban) rkas 53848', 'detail_transaksi', 8411981, NULL, '2026-08-31 01:33:08', 1),
(36781, 41, 110312, -213040800.00, 150000.00, -213190800.00, 'Sync realisasi (kas) rkas 53848', 'detail_transaksi', 8411981, NULL, '2026-08-31 01:33:08', 1),
(36782, 12, 511001, 18039734383.40, 450000.00, 18040184383.40, 'Sync realisasi (beban) rkas 52276', 'detail_transaksi', 8411982, NULL, '2026-08-31 01:33:08', 1),
(36783, 12, 110205, 460602570.00, 450000.00, 460152570.00, 'Sync realisasi (kas) rkas 52276', 'detail_transaksi', 8411982, NULL, '2026-08-31 01:33:08', 1),
(36784, 41, 511001, 18040184383.40, 125000.00, 18040309383.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8411983, NULL, '2026-08-31 01:33:08', 1),
(36785, 41, 110312, -213190800.00, 125000.00, -213315800.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8411983, NULL, '2026-08-31 01:33:08', 1),
(36786, 41, 511001, 18040309383.40, 1277700.00, 18041587083.40, 'Sync realisasi (beban) rkas 53922', 'detail_transaksi', 8411984, NULL, '2026-08-31 01:33:08', 1),
(36787, 41, 110312, -213315800.00, 1277700.00, -214593500.00, 'Sync realisasi (kas) rkas 53922', 'detail_transaksi', 8411984, NULL, '2026-08-31 01:33:08', 1),
(36788, 31, 511001, 18041587083.40, 1230000.00, 18042817083.40, 'Sync realisasi (beban) rkas 54390', 'detail_transaksi', 8411985, NULL, '2026-08-31 01:33:09', 1),
(36789, 31, 110311, 994994285.00, 1230000.00, 993764285.00, 'Sync realisasi (kas) rkas 54390', 'detail_transaksi', 8411985, NULL, '2026-08-31 01:33:09', 1),
(36790, 22, 511001, 18042817083.40, 3360500.00, 18046177583.40, 'Sync realisasi (beban) rkas 54344', 'detail_transaksi', 8411986, NULL, '2026-08-31 01:33:09', 1),
(36791, 22, 110305, 928546600.00, 3360500.00, 925186100.00, 'Sync realisasi (kas) rkas 54344', 'detail_transaksi', 8411986, NULL, '2026-08-31 01:33:09', 1),
(36792, 22, 511001, 18046177583.40, 275000.00, 18046452583.40, 'Sync realisasi (beban) rkas 54344', 'detail_transaksi', 8411987, NULL, '2026-08-31 01:33:09', 1),
(36793, 22, 110305, 925186100.00, 275000.00, 924911100.00, 'Sync realisasi (kas) rkas 54344', 'detail_transaksi', 8411987, NULL, '2026-08-31 01:33:09', 1),
(36794, 1, 511001, 18046452583.40, 216200.00, 18046668783.40, 'Sync realisasi (beban) rkas 54304', 'detail_transaksi', 8411988, NULL, '2026-08-31 01:33:09', 1),
(36795, 1, 110204, 2133361358.00, 216200.00, 2133145158.00, 'Sync realisasi (kas) rkas 54304', 'detail_transaksi', 8411988, NULL, '2026-08-31 01:33:09', 1),
(36796, 32, 511001, 18046668783.40, 362500.00, 18047031283.40, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8411989, NULL, '2026-08-31 01:33:09', 1),
(36797, 32, 110310, 27979660.00, 362500.00, 27617160.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8411989, NULL, '2026-08-31 01:33:09', 1),
(36798, 1, 511001, 18047031283.40, 980000.00, 18048011283.40, 'Sync realisasi (beban) rkas 54099', 'detail_transaksi', 8411990, NULL, '2026-08-31 01:33:09', 1),
(36799, 1, 110204, 2133145158.00, 980000.00, 2132165158.00, 'Sync realisasi (kas) rkas 54099', 'detail_transaksi', 8411990, NULL, '2026-08-31 01:33:09', 1),
(36800, 1, 511001, 18048011283.40, 570000.00, 18048581283.40, 'Sync realisasi (beban) rkas 54841', 'detail_transaksi', 8411991, NULL, '2026-08-31 01:33:09', 1),
(36801, 1, 110204, 2132165158.00, 570000.00, 2131595158.00, 'Sync realisasi (kas) rkas 54841', 'detail_transaksi', 8411991, NULL, '2026-08-31 01:33:09', 1),
(36802, 21, 511001, 18048581283.40, 4225000.00, 18052806283.40, 'Sync realisasi (beban) rkas 49862', 'detail_transaksi', 8411992, NULL, '2026-08-31 01:33:09', 1),
(36803, 21, 110217, 843099934.60, 4225000.00, 838874934.60, 'Sync realisasi (kas) rkas 49862', 'detail_transaksi', 8411992, NULL, '2026-08-31 01:33:09', 1),
(36804, 1, 511001, 18052806283.40, 815000.00, 18053621283.40, 'Sync realisasi (beban) rkas 54258', 'detail_transaksi', 8411993, NULL, '2026-08-31 01:33:09', 1),
(36805, 1, 110204, 2131595158.00, 815000.00, 2130780158.00, 'Sync realisasi (kas) rkas 54258', 'detail_transaksi', 8411993, NULL, '2026-08-31 01:33:09', 1),
(36806, 12, 511001, 18053621283.40, 432000.00, 18054053283.40, 'Sync realisasi (beban) rkas 52584', 'detail_transaksi', 8411994, NULL, '2026-08-31 01:33:09', 1),
(36807, 12, 110205, 460152570.00, 432000.00, 459720570.00, 'Sync realisasi (kas) rkas 52584', 'detail_transaksi', 8411994, NULL, '2026-08-31 01:33:09', 1),
(36808, 12, 511001, 18054053283.40, 125000.00, 18054178283.40, 'Sync realisasi (beban) rkas 52089', 'detail_transaksi', 8411995, NULL, '2026-08-31 01:33:09', 1),
(36809, 12, 110205, 459720570.00, 125000.00, 459595570.00, 'Sync realisasi (kas) rkas 52089', 'detail_transaksi', 8411995, NULL, '2026-08-31 01:33:09', 1),
(36810, 32, 511001, 18054178283.40, 130000.00, 18054308283.40, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8411996, NULL, '2026-08-31 01:33:09', 1),
(36811, 32, 110310, 27617160.00, 130000.00, 27487160.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8411996, NULL, '2026-08-31 01:33:09', 1),
(36812, 32, 511001, 18054308283.40, 147000.00, 18054455283.40, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8411997, NULL, '2026-08-31 01:33:09', 1),
(36813, 32, 110310, 27487160.00, 147000.00, 27340160.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8411997, NULL, '2026-08-31 01:33:09', 1),
(36814, 32, 511001, 18054455283.40, 259200.00, 18054714483.40, 'Sync realisasi (beban) rkas 48376', 'detail_transaksi', 8411998, NULL, '2026-08-31 01:33:09', 1),
(36815, 32, 110310, 27340160.00, 259200.00, 27080960.00, 'Sync realisasi (kas) rkas 48376', 'detail_transaksi', 8411998, NULL, '2026-08-31 01:33:09', 1),
(36816, 21, 511001, 18054714483.40, 180000.00, 18054894483.40, 'Sync realisasi (beban) rkas 50471', 'detail_transaksi', 8411999, NULL, '2026-08-31 01:33:09', 1),
(36817, 21, 110217, 838874934.60, 180000.00, 838694934.60, 'Sync realisasi (kas) rkas 50471', 'detail_transaksi', 8411999, NULL, '2026-08-31 01:33:09', 1),
(36818, 41, 511001, 18054894483.40, 216000.00, 18055110483.40, 'Sync realisasi (beban) rkas 53883', 'detail_transaksi', 8412000, NULL, '2026-08-31 01:33:09', 1),
(36819, 41, 110312, -214593500.00, 216000.00, -214809500.00, 'Sync realisasi (kas) rkas 53883', 'detail_transaksi', 8412000, NULL, '2026-08-31 01:33:09', 1),
(36820, 31, 511001, 18055110483.40, 200000.00, 18055310483.40, 'Sync realisasi (beban) rkas 54424', 'detail_transaksi', 8412001, NULL, '2026-08-31 01:33:10', 1),
(36821, 31, 110311, 993764285.00, 200000.00, 993564285.00, 'Sync realisasi (kas) rkas 54424', 'detail_transaksi', 8412001, NULL, '2026-08-31 01:33:10', 1),
(36822, 1, 511001, 18055310483.40, 456000.00, 18055766483.40, 'Sync realisasi (beban) rkas 54098', 'detail_transaksi', 8412002, NULL, '2026-08-31 01:33:10', 1),
(36823, 1, 110204, 2130780158.00, 456000.00, 2130324158.00, 'Sync realisasi (kas) rkas 54098', 'detail_transaksi', 8412002, NULL, '2026-08-31 01:33:10', 1),
(36824, 31, 511001, 18055766483.40, 423000.00, 18056189483.40, 'Sync realisasi (beban) rkas 54371', 'detail_transaksi', 8412003, NULL, '2026-08-31 01:33:10', 1),
(36825, 31, 110311, 993564285.00, 423000.00, 993141285.00, 'Sync realisasi (kas) rkas 54371', 'detail_transaksi', 8412003, NULL, '2026-08-31 01:33:10', 1),
(36826, 12, 511001, 18056189483.40, 585000.00, 18056774483.40, 'Sync realisasi (beban) rkas 52028', 'detail_transaksi', 8412004, NULL, '2026-08-31 01:33:10', 1),
(36827, 12, 110205, 459595570.00, 585000.00, 459010570.00, 'Sync realisasi (kas) rkas 52028', 'detail_transaksi', 8412004, NULL, '2026-08-31 01:33:10', 1),
(36828, 41, 511001, 18056774483.40, 21224100.00, 18077998583.40, 'Sync realisasi (beban) rkas 53910', 'detail_transaksi', 8412005, NULL, '2026-08-31 01:33:10', 1),
(36829, 41, 110312, -214809500.00, 21224100.00, -236033600.00, 'Sync realisasi (kas) rkas 53910', 'detail_transaksi', 8412005, NULL, '2026-08-31 01:33:10', 1),
(36830, 21, 511001, 18077998583.40, 11578873.00, 18089577456.40, 'Sync realisasi (beban) rkas 50145', 'detail_transaksi', 8412006, NULL, '2026-08-31 01:33:10', 1),
(36831, 21, 110217, 838694934.60, 11578873.00, 827116061.60, 'Sync realisasi (kas) rkas 50145', 'detail_transaksi', 8412006, NULL, '2026-08-31 01:33:10', 1),
(36832, 21, 511001, 18089577456.40, 606593.00, 18090184049.40, 'Sync realisasi (beban) rkas 50341', 'detail_transaksi', 8412007, NULL, '2026-08-31 01:33:10', 1),
(36833, 21, 110217, 827116061.60, 606593.00, 826509468.60, 'Sync realisasi (kas) rkas 50341', 'detail_transaksi', 8412007, NULL, '2026-08-31 01:33:10', 1),
(36834, 21, 511001, 18090184049.40, 1328000.00, 18091512049.40, 'Sync realisasi (beban) rkas 49917', 'detail_transaksi', 8412008, NULL, '2026-08-31 01:33:10', 1),
(36835, 21, 110217, 826509468.60, 1328000.00, 825181468.60, 'Sync realisasi (kas) rkas 49917', 'detail_transaksi', 8412008, NULL, '2026-08-31 01:33:10', 1),
(36836, 12, 511001, 18091512049.40, 350000.00, 18091862049.40, 'Sync realisasi (beban) rkas 52625', 'detail_transaksi', 8412009, NULL, '2026-08-31 01:33:10', 1),
(36837, 12, 110205, 459010570.00, 350000.00, 458660570.00, 'Sync realisasi (kas) rkas 52625', 'detail_transaksi', 8412009, NULL, '2026-08-31 01:33:10', 1),
(36838, 21, 511001, 18091862049.40, 271250.00, 18092133299.40, 'Sync realisasi (beban) rkas 49700', 'detail_transaksi', 8412010, NULL, '2026-08-31 01:33:10', 1),
(36839, 21, 110217, 825181468.60, 271250.00, 824910218.60, 'Sync realisasi (kas) rkas 49700', 'detail_transaksi', 8412010, NULL, '2026-08-31 01:33:10', 1),
(36840, 1, 511001, 18092133299.40, 19100.00, 18092152399.40, 'Sync realisasi (beban) rkas 54103', 'detail_transaksi', 8412011, NULL, '2026-08-31 01:33:10', 1),
(36841, 1, 110204, 2130324158.00, 19100.00, 2130305058.00, 'Sync realisasi (kas) rkas 54103', 'detail_transaksi', 8412011, NULL, '2026-08-31 01:33:10', 1),
(36842, 1, 511001, 18092152399.40, 2127000.00, 18094279399.40, 'Sync realisasi (beban) rkas 54260', 'detail_transaksi', 8412012, NULL, '2026-08-31 01:33:10', 1),
(36843, 1, 110204, 2130305058.00, 2127000.00, 2128178058.00, 'Sync realisasi (kas) rkas 54260', 'detail_transaksi', 8412012, NULL, '2026-08-31 01:33:10', 1),
(36844, 31, 511001, 18094279399.40, 315000.00, 18094594399.40, 'Sync realisasi (beban) rkas 54220', 'detail_transaksi', 8412013, NULL, '2026-08-31 01:33:10', 1),
(36845, 31, 110311, 993141285.00, 315000.00, 992826285.00, 'Sync realisasi (kas) rkas 54220', 'detail_transaksi', 8412013, NULL, '2026-08-31 01:33:10', 1),
(36846, 22, 511001, 18094594399.40, 445000.00, 18095039399.40, 'Sync realisasi (beban) rkas 54064', 'detail_transaksi', 8412014, NULL, '2026-08-31 01:33:10', 1),
(36847, 22, 110305, 924911100.00, 445000.00, 924466100.00, 'Sync realisasi (kas) rkas 54064', 'detail_transaksi', 8412014, NULL, '2026-08-31 01:33:10', 1),
(36848, 41, 511001, 18095039399.40, 90000.00, 18095129399.40, 'Sync realisasi (beban) rkas 54364', 'detail_transaksi', 8412015, NULL, '2026-08-31 01:33:10', 1),
(36849, 41, 110312, -236033600.00, 90000.00, -236123600.00, 'Sync realisasi (kas) rkas 54364', 'detail_transaksi', 8412015, NULL, '2026-08-31 01:33:10', 1),
(36850, 1, 511001, 18095129399.40, 220000.00, 18095349399.40, 'Sync realisasi (beban) rkas 54101', 'detail_transaksi', 8412016, NULL, '2026-08-31 01:33:10', 1),
(36851, 1, 110204, 2128178058.00, 220000.00, 2127958058.00, 'Sync realisasi (kas) rkas 54101', 'detail_transaksi', 8412016, NULL, '2026-08-31 01:33:10', 1),
(36852, 31, 511001, 18095349399.40, 1257000.00, 18096606399.40, 'Sync realisasi (beban) rkas 54047', 'detail_transaksi', 8412017, NULL, '2026-08-31 01:33:11', 1),
(36853, 31, 110311, 992826285.00, 1257000.00, 991569285.00, 'Sync realisasi (kas) rkas 54047', 'detail_transaksi', 8412017, NULL, '2026-08-31 01:33:11', 1),
(36854, 1, 511001, 18096606399.40, 1588500.00, 18098194899.40, 'Sync realisasi (beban) rkas 54259', 'detail_transaksi', 8412018, NULL, '2026-08-31 01:33:11', 1),
(36855, 1, 110204, 2127958058.00, 1588500.00, 2126369558.00, 'Sync realisasi (kas) rkas 54259', 'detail_transaksi', 8412018, NULL, '2026-08-31 01:33:11', 1),
(36856, 1, 511001, 18098194899.40, 210200.00, 18098405099.40, 'Sync realisasi (beban) rkas 54112', 'detail_transaksi', 8412019, NULL, '2026-08-31 01:33:11', 1),
(36857, 1, 110204, 2126369558.00, 210200.00, 2126159358.00, 'Sync realisasi (kas) rkas 54112', 'detail_transaksi', 8412019, NULL, '2026-08-31 01:33:11', 1),
(36858, 32, 511001, 18098405099.40, 2761000.00, 18101166099.40, 'Sync realisasi (beban) rkas 47876', 'detail_transaksi', 8412020, NULL, '2026-08-31 01:33:11', 1),
(36859, 32, 110310, 27080960.00, 2761000.00, 24319960.00, 'Sync realisasi (kas) rkas 47876', 'detail_transaksi', 8412020, NULL, '2026-08-31 01:33:11', 1),
(36860, 22, 511001, 18101166099.40, 50000.00, 18101216099.40, 'Sync realisasi (beban) rkas 54052', 'detail_transaksi', 8412021, NULL, '2026-08-31 01:33:11', 1),
(36861, 22, 110305, 924466100.00, 50000.00, 924416100.00, 'Sync realisasi (kas) rkas 54052', 'detail_transaksi', 8412021, NULL, '2026-08-31 01:33:11', 1),
(36862, 41, 511001, 18101216099.40, 24000.00, 18101240099.40, 'Sync realisasi (beban) rkas 54315', 'detail_transaksi', 8412022, NULL, '2026-08-31 01:33:11', 1),
(36863, 41, 110312, -236123600.00, 24000.00, -236147600.00, 'Sync realisasi (kas) rkas 54315', 'detail_transaksi', 8412022, NULL, '2026-08-31 01:33:11', 1),
(36864, 41, 511001, 18101240099.40, 120000.00, 18101360099.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8412023, NULL, '2026-08-31 01:33:11', 1),
(36865, 41, 110312, -236147600.00, 120000.00, -236267600.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8412023, NULL, '2026-08-31 01:33:11', 1),
(36866, 22, 511001, 18101360099.40, 875000.00, 18102235099.40, 'Sync realisasi (beban) rkas 53753', 'detail_transaksi', 8412024, NULL, '2026-08-31 01:33:11', 1),
(36867, 22, 110305, 924416100.00, 875000.00, 923541100.00, 'Sync realisasi (kas) rkas 53753', 'detail_transaksi', 8412024, NULL, '2026-08-31 01:33:11', 1),
(36868, 22, 511001, 18102235099.40, 160000.00, 18102395099.40, 'Sync realisasi (beban) rkas 53774', 'detail_transaksi', 8412025, NULL, '2026-08-31 01:33:11', 1),
(36869, 22, 110305, 923541100.00, 160000.00, 923381100.00, 'Sync realisasi (kas) rkas 53774', 'detail_transaksi', 8412025, NULL, '2026-08-31 01:33:11', 1),
(36870, 21, 511001, 18102395099.40, 150000.00, 18102545099.40, 'Sync realisasi (beban) rkas 50476', 'detail_transaksi', 8412026, NULL, '2026-08-31 01:33:11', 1),
(36871, 21, 110217, 824910218.60, 150000.00, 824760218.60, 'Sync realisasi (kas) rkas 50476', 'detail_transaksi', 8412026, NULL, '2026-08-31 01:33:11', 1),
(36872, 41, 511001, 18102545099.40, 914300.00, 18103459399.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8412027, NULL, '2026-08-31 01:33:11', 1),
(36873, 41, 110312, -236267600.00, 914300.00, -237181900.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8412027, NULL, '2026-08-31 01:33:11', 1),
(36874, 31, 511001, 18103459399.40, 650000.00, 18104109399.40, 'Sync realisasi (beban) rkas 54050', 'detail_transaksi', 8412028, NULL, '2026-08-31 01:33:11', 1),
(36875, 31, 110311, 991569285.00, 650000.00, 990919285.00, 'Sync realisasi (kas) rkas 54050', 'detail_transaksi', 8412028, NULL, '2026-08-31 01:33:11', 1),
(36876, 22, 511001, 18104109399.40, 1050000.00, 18105159399.40, 'Sync realisasi (beban) rkas 53838', 'detail_transaksi', 8412029, NULL, '2026-08-31 01:33:11', 1),
(36877, 22, 110305, 923381100.00, 1050000.00, 922331100.00, 'Sync realisasi (kas) rkas 53838', 'detail_transaksi', 8412029, NULL, '2026-08-31 01:33:11', 1),
(36878, 31, 511001, 18105159399.40, 100000.00, 18105259399.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8412030, NULL, '2026-08-31 01:33:11', 1),
(36879, 31, 110311, 990919285.00, 100000.00, 990819285.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8412030, NULL, '2026-08-31 01:33:11', 1),
(36880, 22, 511001, 18105259399.40, 1500000.00, 18106759399.40, 'Sync realisasi (beban) rkas 54486', 'detail_transaksi', 8412031, NULL, '2026-08-31 01:33:11', 1),
(36881, 22, 110305, 922331100.00, 1500000.00, 920831100.00, 'Sync realisasi (kas) rkas 54486', 'detail_transaksi', 8412031, NULL, '2026-08-31 01:33:11', 1),
(36882, 22, 511001, 18106759399.40, 1540000.00, 18108299399.40, 'Sync realisasi (beban) rkas 54491', 'detail_transaksi', 8412032, NULL, '2026-08-31 01:33:11', 1),
(36883, 22, 110305, 920831100.00, 1540000.00, 919291100.00, 'Sync realisasi (kas) rkas 54491', 'detail_transaksi', 8412032, NULL, '2026-08-31 01:33:11', 1),
(36884, 22, 511001, 18108299399.40, 306500.00, 18108605899.40, 'Sync realisasi (beban) rkas 51694', 'detail_transaksi', 8412033, NULL, '2026-08-31 01:33:12', 1),
(36885, 22, 110305, 919291100.00, 306500.00, 918984600.00, 'Sync realisasi (kas) rkas 51694', 'detail_transaksi', 8412033, NULL, '2026-08-31 01:33:12', 1),
(36886, 41, 511001, 18108605899.40, 17400.00, 18108623299.40, 'Sync realisasi (beban) rkas 53977', 'detail_transaksi', 8412034, NULL, '2026-08-31 01:33:12', 1),
(36887, 41, 110312, -237181900.00, 17400.00, -237199300.00, 'Sync realisasi (kas) rkas 53977', 'detail_transaksi', 8412034, NULL, '2026-08-31 01:33:12', 1),
(36888, 1, 511001, 18108623299.40, 241400.00, 18108864699.40, 'Sync realisasi (beban) rkas 54902', 'detail_transaksi', 8412035, NULL, '2026-08-31 01:33:12', 1),
(36889, 1, 110204, 2126159358.00, 241400.00, 2125917958.00, 'Sync realisasi (kas) rkas 54902', 'detail_transaksi', 8412035, NULL, '2026-08-31 01:33:12', 1),
(36890, 22, 511001, 18108864699.40, 200000.00, 18109064699.40, 'Sync realisasi (beban) rkas 53836', 'detail_transaksi', 8412036, NULL, '2026-08-31 01:33:12', 1),
(36891, 22, 110305, 918984600.00, 200000.00, 918784600.00, 'Sync realisasi (kas) rkas 53836', 'detail_transaksi', 8412036, NULL, '2026-08-31 01:33:12', 1),
(36892, 22, 511001, 18109064699.40, 150000.00, 18109214699.40, 'Sync realisasi (beban) rkas 53750', 'detail_transaksi', 8412037, NULL, '2026-08-31 01:33:12', 1),
(36893, 22, 110305, 918784600.00, 150000.00, 918634600.00, 'Sync realisasi (kas) rkas 53750', 'detail_transaksi', 8412037, NULL, '2026-08-31 01:33:12', 1),
(36894, 1, 511001, 18109214699.40, 51000.00, 18109265699.40, 'Sync realisasi (beban) rkas 54902', 'detail_transaksi', 8412038, NULL, '2026-08-31 01:33:12', 1),
(36895, 1, 110204, 2125917958.00, 51000.00, 2125866958.00, 'Sync realisasi (kas) rkas 54902', 'detail_transaksi', 8412038, NULL, '2026-08-31 01:33:12', 1),
(36896, 12, 511001, 18109265699.40, 40800.00, 18109306499.40, 'Sync realisasi (beban) rkas 52573', 'detail_transaksi', 8412039, NULL, '2026-08-31 01:33:12', 1),
(36897, 12, 110205, 458660570.00, 40800.00, 458619770.00, 'Sync realisasi (kas) rkas 52573', 'detail_transaksi', 8412039, NULL, '2026-08-31 01:33:12', 1),
(36898, 21, 511001, 18109306499.40, 50200.00, 18109356699.40, 'Sync realisasi (beban) rkas 50377', 'detail_transaksi', 8412040, NULL, '2026-08-31 01:33:12', 1),
(36899, 21, 110217, 824760218.60, 50200.00, 824710018.60, 'Sync realisasi (kas) rkas 50377', 'detail_transaksi', 8412040, NULL, '2026-08-31 01:33:12', 1),
(36900, 21, 511001, 18109356699.40, 257000.00, 18109613699.40, 'Sync realisasi (beban) rkas 50339', 'detail_transaksi', 8412041, NULL, '2026-08-31 01:33:12', 1),
(36901, 21, 110217, 824710018.60, 257000.00, 824453018.60, 'Sync realisasi (kas) rkas 50339', 'detail_transaksi', 8412041, NULL, '2026-08-31 01:33:12', 1),
(36902, 21, 511001, 18109613699.40, 1299220.00, 18110912919.40, 'Sync realisasi (beban) rkas 50349', 'detail_transaksi', 8412042, NULL, '2026-08-31 01:33:12', 1),
(36903, 21, 110217, 824453018.60, 1299220.00, 823153798.60, 'Sync realisasi (kas) rkas 50349', 'detail_transaksi', 8412042, NULL, '2026-08-31 01:33:12', 1),
(36904, 22, 511001, 18110912919.40, 50000.00, 18110962919.40, 'Sync realisasi (beban) rkas 54052', 'detail_transaksi', 8412043, NULL, '2026-08-31 01:33:12', 1),
(36905, 22, 110305, 918634600.00, 50000.00, 918584600.00, 'Sync realisasi (kas) rkas 54052', 'detail_transaksi', 8412043, NULL, '2026-08-31 01:33:12', 1),
(36906, 1, 511001, 18110962919.40, 1202500.00, 18112165419.40, 'Sync realisasi (beban) rkas 54134', 'detail_transaksi', 8412044, NULL, '2026-08-31 01:33:12', 1),
(36907, 1, 110204, 2125866958.00, 1202500.00, 2124664458.00, 'Sync realisasi (kas) rkas 54134', 'detail_transaksi', 8412044, NULL, '2026-08-31 01:33:12', 1),
(36908, 32, 511001, 18112165419.40, 4224000.00, 18116389419.40, 'Sync realisasi (beban) rkas 47876', 'detail_transaksi', 8412045, NULL, '2026-08-31 01:33:12', 1),
(36909, 32, 110310, 24319960.00, 4224000.00, 20095960.00, 'Sync realisasi (kas) rkas 47876', 'detail_transaksi', 8412045, NULL, '2026-08-31 01:33:12', 1),
(36910, 41, 511001, 18116389419.40, 390000.00, 18116779419.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412046, NULL, '2026-08-31 01:33:12', 1),
(36911, 41, 110312, -237199300.00, 390000.00, -237589300.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412046, NULL, '2026-08-31 01:33:12', 1),
(36912, 31, 511001, 18116779419.40, 26033800.00, 18142813219.40, 'Sync realisasi (beban) rkas 54222', 'detail_transaksi', 8412047, NULL, '2026-08-31 01:33:12', 1),
(36913, 31, 110311, 990819285.00, 26033800.00, 964785485.00, 'Sync realisasi (kas) rkas 54222', 'detail_transaksi', 8412047, NULL, '2026-08-31 01:33:13', 1),
(36914, 1, 511001, 18142813219.40, 357000.00, 18143170219.40, 'Sync realisasi (beban) rkas 54098', 'detail_transaksi', 8412048, NULL, '2026-08-31 01:33:13', 1),
(36915, 1, 110204, 2124664458.00, 357000.00, 2124307458.00, 'Sync realisasi (kas) rkas 54098', 'detail_transaksi', 8412048, NULL, '2026-08-31 01:33:13', 1),
(36916, 21, 511001, 18143170219.40, 597000.00, 18143767219.40, 'Sync realisasi (beban) rkas 50421', 'detail_transaksi', 8412049, NULL, '2026-08-31 01:33:13', 1),
(36917, 21, 110217, 823153798.60, 597000.00, 822556798.60, 'Sync realisasi (kas) rkas 50421', 'detail_transaksi', 8412049, NULL, '2026-08-31 01:33:13', 1),
(36918, 1, 511001, 18143767219.40, 615000.00, 18144382219.40, 'Sync realisasi (beban) rkas 54135', 'detail_transaksi', 8412050, NULL, '2026-08-31 01:33:13', 1),
(36919, 1, 110204, 2124307458.00, 615000.00, 2123692458.00, 'Sync realisasi (kas) rkas 54135', 'detail_transaksi', 8412050, NULL, '2026-08-31 01:33:13', 1),
(36920, 1, 511001, 18144382219.40, 650000.00, 18145032219.40, 'Sync realisasi (beban) rkas 54267', 'detail_transaksi', 8412051, NULL, '2026-08-31 01:33:54', 1),
(36921, 1, 110204, 2123692458.00, 650000.00, 2123042458.00, 'Sync realisasi (kas) rkas 54267', 'detail_transaksi', 8412051, NULL, '2026-08-31 01:33:54', 1),
(36922, 1, 511001, 18145032219.40, 900000.00, 18145932219.40, 'Sync realisasi (beban) rkas 53996', 'detail_transaksi', 8412052, NULL, '2026-08-31 01:33:54', 1),
(36923, 1, 110204, 2123042458.00, 900000.00, 2122142458.00, 'Sync realisasi (kas) rkas 53996', 'detail_transaksi', 8412052, NULL, '2026-08-31 01:33:54', 1),
(36924, 1, 511001, 18145932219.40, 156000.00, 18146088219.40, 'Sync realisasi (beban) rkas 54042', 'detail_transaksi', 8412053, NULL, '2026-08-31 01:33:55', 1),
(36925, 1, 110204, 2122142458.00, 156000.00, 2121986458.00, 'Sync realisasi (kas) rkas 54042', 'detail_transaksi', 8412053, NULL, '2026-08-31 01:33:55', 1),
(36926, 1, 511001, 18146088219.40, 3099100.00, 18149187319.40, 'Sync realisasi (beban) rkas 54271', 'detail_transaksi', 8412054, NULL, '2026-08-31 01:33:55', 1),
(36927, 1, 110204, 2121986458.00, 3099100.00, 2118887358.00, 'Sync realisasi (kas) rkas 54271', 'detail_transaksi', 8412054, NULL, '2026-08-31 01:33:55', 1),
(36928, 1, 511001, 18149187319.40, 2795400.00, 18151982719.40, 'Sync realisasi (beban) rkas 54261', 'detail_transaksi', 8412055, NULL, '2026-08-31 01:33:55', 1),
(36929, 1, 110204, 2118887358.00, 2795400.00, 2116091958.00, 'Sync realisasi (kas) rkas 54261', 'detail_transaksi', 8412055, NULL, '2026-08-31 01:33:55', 1),
(36930, 1, 511001, 18151982719.40, 5486000.00, 18157468719.40, 'Sync realisasi (beban) rkas 54260', 'detail_transaksi', 8412056, NULL, '2026-08-31 01:33:55', 1),
(36931, 1, 110204, 2116091958.00, 5486000.00, 2110605958.00, 'Sync realisasi (kas) rkas 54260', 'detail_transaksi', 8412056, NULL, '2026-08-31 01:33:55', 1),
(36932, 1, 511001, 18157468719.40, 403000.00, 18157871719.40, 'Sync realisasi (beban) rkas 54915', 'detail_transaksi', 8412057, NULL, '2026-08-31 01:33:55', 1),
(36933, 1, 110204, 2110605958.00, 403000.00, 2110202958.00, 'Sync realisasi (kas) rkas 54915', 'detail_transaksi', 8412057, NULL, '2026-08-31 01:33:55', 1),
(36934, 1, 511001, 18157871719.40, 112500.00, 18157984219.40, 'Sync realisasi (beban) rkas 54409', 'detail_transaksi', 8412058, NULL, '2026-08-31 01:33:55', 1),
(36935, 1, 110204, 2110202958.00, 112500.00, 2110090458.00, 'Sync realisasi (kas) rkas 54409', 'detail_transaksi', 8412058, NULL, '2026-08-31 01:33:55', 1),
(36936, 1, 511001, 18157984219.40, 171000.00, 18158155219.40, 'Sync realisasi (beban) rkas 54042', 'detail_transaksi', 8412059, NULL, '2026-08-31 01:33:55', 1),
(36937, 1, 110204, 2110090458.00, 171000.00, 2109919458.00, 'Sync realisasi (kas) rkas 54042', 'detail_transaksi', 8412059, NULL, '2026-08-31 01:33:55', 1),
(36938, 0, 511001, 18158155219.40, 777000.00, 18158932219.40, 'Sync realisasi (beban) rkas 54586', 'detail_transaksi', 8412060, NULL, '2026-08-31 01:33:55', 1),
(36939, 0, 110229, 581585387.00, 777000.00, 580808387.00, 'Sync realisasi (kas) rkas 54586', 'detail_transaksi', 8412060, NULL, '2026-08-31 01:33:55', 1),
(36940, 41, 511001, 18158932219.40, 1250000.00, 18160182219.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412061, NULL, '2026-08-31 01:33:55', 1),
(36941, 41, 110312, -237589300.00, 1250000.00, -238839300.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412061, NULL, '2026-08-31 01:33:55', 1),
(36942, 41, 511001, 18160182219.40, 33000.00, 18160215219.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412062, NULL, '2026-08-31 01:33:55', 1),
(36943, 41, 110312, -238839300.00, 33000.00, -238872300.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412062, NULL, '2026-08-31 01:33:55', 1),
(36944, 1, 511001, 18160215219.40, 1100000.00, 18161315219.40, 'Sync realisasi (beban) rkas 54134', 'detail_transaksi', 8412063, NULL, '2026-08-31 01:33:55', 1),
(36945, 1, 110204, 2109919458.00, 1100000.00, 2108819458.00, 'Sync realisasi (kas) rkas 54134', 'detail_transaksi', 8412063, NULL, '2026-08-31 01:33:55', 1),
(36946, 12, 511001, 18161315219.40, 326000.00, 18161641219.40, 'Sync realisasi (beban) rkas 52900', 'detail_transaksi', 8412064, NULL, '2026-08-31 01:33:55', 1),
(36947, 12, 110205, 458619770.00, 326000.00, 458293770.00, 'Sync realisasi (kas) rkas 52900', 'detail_transaksi', 8412064, NULL, '2026-08-31 01:33:55', 1),
(36948, 0, 511001, 18161641219.40, 100000.00, 18161741219.40, 'Sync realisasi (beban) rkas 54599', 'detail_transaksi', 8412065, NULL, '2026-08-31 01:33:56', 1),
(36949, 0, 110229, 580808387.00, 100000.00, 580708387.00, 'Sync realisasi (kas) rkas 54599', 'detail_transaksi', 8412065, NULL, '2026-08-31 01:33:56', 1),
(36950, 1, 511001, 18161741219.40, 650000.00, 18162391219.40, 'Sync realisasi (beban) rkas 54267', 'detail_transaksi', 8412066, NULL, '2026-08-31 01:35:09', 1),
(36951, 1, 110204, 2108819458.00, 650000.00, 2108169458.00, 'Sync realisasi (kas) rkas 54267', 'detail_transaksi', 8412066, NULL, '2026-08-31 01:35:09', 1),
(36952, 1, 511001, 18162391219.40, 900000.00, 18163291219.40, 'Sync realisasi (beban) rkas 53996', 'detail_transaksi', 8412067, NULL, '2026-08-31 01:35:09', 1),
(36953, 1, 110204, 2108169458.00, 900000.00, 2107269458.00, 'Sync realisasi (kas) rkas 53996', 'detail_transaksi', 8412067, NULL, '2026-08-31 01:35:09', 1),
(36954, 1, 511001, 18163291219.40, 156000.00, 18163447219.40, 'Sync realisasi (beban) rkas 54042', 'detail_transaksi', 8412068, NULL, '2026-08-31 01:35:09', 1),
(36955, 1, 110204, 2107269458.00, 156000.00, 2107113458.00, 'Sync realisasi (kas) rkas 54042', 'detail_transaksi', 8412068, NULL, '2026-08-31 01:35:09', 1),
(36956, 1, 511001, 18163447219.40, 3099100.00, 18166546319.40, 'Sync realisasi (beban) rkas 54271', 'detail_transaksi', 8412069, NULL, '2026-08-31 01:35:09', 1),
(36957, 1, 110204, 2107113458.00, 3099100.00, 2104014358.00, 'Sync realisasi (kas) rkas 54271', 'detail_transaksi', 8412069, NULL, '2026-08-31 01:35:09', 1),
(36958, 1, 511001, 18166546319.40, 2795400.00, 18169341719.40, 'Sync realisasi (beban) rkas 54261', 'detail_transaksi', 8412070, NULL, '2026-08-31 01:35:09', 1),
(36959, 1, 110204, 2104014358.00, 2795400.00, 2101218958.00, 'Sync realisasi (kas) rkas 54261', 'detail_transaksi', 8412070, NULL, '2026-08-31 01:35:09', 1),
(36960, 1, 511001, 18169341719.40, 5486000.00, 18174827719.40, 'Sync realisasi (beban) rkas 54260', 'detail_transaksi', 8412071, NULL, '2026-08-31 01:35:09', 1),
(36961, 1, 110204, 2101218958.00, 5486000.00, 2095732958.00, 'Sync realisasi (kas) rkas 54260', 'detail_transaksi', 8412071, NULL, '2026-08-31 01:35:09', 1),
(36962, 1, 511001, 18174827719.40, 403000.00, 18175230719.40, 'Sync realisasi (beban) rkas 54915', 'detail_transaksi', 8412072, NULL, '2026-08-31 01:35:09', 1),
(36963, 1, 110204, 2095732958.00, 403000.00, 2095329958.00, 'Sync realisasi (kas) rkas 54915', 'detail_transaksi', 8412072, NULL, '2026-08-31 01:35:09', 1),
(36964, 1, 511001, 18175230719.40, 112500.00, 18175343219.40, 'Sync realisasi (beban) rkas 54409', 'detail_transaksi', 8412073, NULL, '2026-08-31 01:35:10', 1),
(36965, 1, 110204, 2095329958.00, 112500.00, 2095217458.00, 'Sync realisasi (kas) rkas 54409', 'detail_transaksi', 8412073, NULL, '2026-08-31 01:35:10', 1),
(36966, 1, 511001, 18175343219.40, 171000.00, 18175514219.40, 'Sync realisasi (beban) rkas 54042', 'detail_transaksi', 8412074, NULL, '2026-08-31 01:35:10', 1),
(36967, 1, 110204, 2095217458.00, 171000.00, 2095046458.00, 'Sync realisasi (kas) rkas 54042', 'detail_transaksi', 8412074, NULL, '2026-08-31 01:35:10', 1),
(36968, 0, 511001, 18175514219.40, 777000.00, 18176291219.40, 'Sync realisasi (beban) rkas 54586', 'detail_transaksi', 8412075, NULL, '2026-08-31 01:35:10', 1),
(36969, 0, 110229, 580708387.00, 777000.00, 579931387.00, 'Sync realisasi (kas) rkas 54586', 'detail_transaksi', 8412075, NULL, '2026-08-31 01:35:10', 1),
(36970, 41, 511001, 18176291219.40, 1250000.00, 18177541219.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412076, NULL, '2026-08-31 01:35:10', 1),
(36971, 41, 110312, -238872300.00, 1250000.00, -240122300.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412076, NULL, '2026-08-31 01:35:10', 1),
(36972, 41, 511001, 18177541219.40, 33000.00, 18177574219.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412077, NULL, '2026-08-31 01:35:10', 1),
(36973, 41, 110312, -240122300.00, 33000.00, -240155300.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412077, NULL, '2026-08-31 01:35:10', 1),
(36974, 1, 511001, 18177574219.40, 1100000.00, 18178674219.40, 'Sync realisasi (beban) rkas 54134', 'detail_transaksi', 8412078, NULL, '2026-08-31 01:35:10', 1),
(36975, 1, 110204, 2095046458.00, 1100000.00, 2093946458.00, 'Sync realisasi (kas) rkas 54134', 'detail_transaksi', 8412078, NULL, '2026-08-31 01:35:10', 1),
(36976, 12, 511001, 18178674219.40, 326000.00, 18179000219.40, 'Sync realisasi (beban) rkas 52900', 'detail_transaksi', 8412079, NULL, '2026-08-31 01:35:10', 1),
(36977, 12, 110205, 458293770.00, 326000.00, 457967770.00, 'Sync realisasi (kas) rkas 52900', 'detail_transaksi', 8412079, NULL, '2026-08-31 01:35:10', 1),
(36978, 0, 511001, 18179000219.40, 100000.00, 18179100219.40, 'Sync realisasi (beban) rkas 54599', 'detail_transaksi', 8412080, NULL, '2026-08-31 01:35:10', 1),
(36979, 0, 110229, 579931387.00, 100000.00, 579831387.00, 'Sync realisasi (kas) rkas 54599', 'detail_transaksi', 8412080, NULL, '2026-08-31 01:35:10', 1),
(36980, 41, 511001, 18179100219.40, 45000.00, 18179145219.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412081, NULL, '2026-08-31 01:35:10', 1),
(36981, 41, 110312, -240155300.00, 45000.00, -240200300.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412081, NULL, '2026-08-31 01:35:10', 1),
(36982, 32, 511001, 18179145219.40, 80000.00, 18179225219.40, 'Sync realisasi (beban) rkas 47815', 'detail_transaksi', 8412082, NULL, '2026-08-31 01:35:10', 1),
(36983, 32, 110310, 20095960.00, 80000.00, 20015960.00, 'Sync realisasi (kas) rkas 47815', 'detail_transaksi', 8412082, NULL, '2026-08-31 01:35:10', 1),
(36984, 12, 511001, 18179225219.40, 1045900.00, 18180271119.40, 'Sync realisasi (beban) rkas 52592', 'detail_transaksi', 8412083, NULL, '2026-08-31 01:35:10', 1),
(36985, 12, 110205, 457967770.00, 1045900.00, 456921870.00, 'Sync realisasi (kas) rkas 52592', 'detail_transaksi', 8412083, NULL, '2026-08-31 01:35:10', 1),
(36986, 12, 511001, 18180271119.40, 3747250.00, 18184018369.40, 'Sync realisasi (beban) rkas 52603', 'detail_transaksi', 8412084, NULL, '2026-08-31 01:35:11', 1),
(36987, 12, 110205, 456921870.00, 3747250.00, 453174620.00, 'Sync realisasi (kas) rkas 52603', 'detail_transaksi', 8412084, NULL, '2026-08-31 01:35:11', 1),
(36988, 41, 511001, 18184018369.40, 5000.00, 18184023369.40, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8412085, NULL, '2026-08-31 01:35:11', 1),
(36989, 41, 110312, -240200300.00, 5000.00, -240205300.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8412085, NULL, '2026-08-31 01:35:11', 1),
(36990, 1, 511001, 18184023369.40, 5440000.00, 18189463369.40, 'Sync realisasi (beban) rkas 53939', 'detail_transaksi', 8412086, NULL, '2026-08-31 01:35:11', 1),
(36991, 1, 110204, 2093946458.00, 5440000.00, 2088506458.00, 'Sync realisasi (kas) rkas 53939', 'detail_transaksi', 8412086, NULL, '2026-08-31 01:35:11', 1),
(36992, 32, 511001, 18189463369.40, 174000.00, 18189637369.40, 'Sync realisasi (beban) rkas 48188', 'detail_transaksi', 8412087, NULL, '2026-08-31 01:35:11', 1),
(36993, 32, 110310, 20015960.00, 174000.00, 19841960.00, 'Sync realisasi (kas) rkas 48188', 'detail_transaksi', 8412087, NULL, '2026-08-31 01:35:11', 1),
(36994, 32, 511001, 18189637369.40, 182000.00, 18189819369.40, 'Sync realisasi (beban) rkas 47815', 'detail_transaksi', 8412088, NULL, '2026-08-31 01:35:11', 1),
(36995, 32, 110310, 19841960.00, 182000.00, 19659960.00, 'Sync realisasi (kas) rkas 47815', 'detail_transaksi', 8412088, NULL, '2026-08-31 01:35:11', 1),
(36996, 12, 511001, 18189819369.40, 982350.00, 18190801719.40, 'Sync realisasi (beban) rkas 52592', 'detail_transaksi', 8412089, NULL, '2026-08-31 01:35:11', 1),
(36997, 12, 110205, 453174620.00, 982350.00, 452192270.00, 'Sync realisasi (kas) rkas 52592', 'detail_transaksi', 8412089, NULL, '2026-08-31 01:35:11', 1),
(36998, 41, 511001, 18190801719.40, 81000.00, 18190882719.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8412090, NULL, '2026-08-31 01:35:11', 1),
(36999, 41, 110312, -240205300.00, 81000.00, -240286300.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8412090, NULL, '2026-08-31 01:35:11', 1),
(37000, 12, 511001, 18190882719.40, 111000.00, 18190993719.40, 'Sync realisasi (beban) rkas 52900', 'detail_transaksi', 8412091, NULL, '2026-08-31 01:35:11', 1),
(37001, 12, 110205, 452192270.00, 111000.00, 452081270.00, 'Sync realisasi (kas) rkas 52900', 'detail_transaksi', 8412091, NULL, '2026-08-31 01:35:11', 1),
(37002, 41, 511001, 18190993719.40, 20000.00, 18191013719.40, 'Sync realisasi (beban) rkas 53877', 'detail_transaksi', 8412092, NULL, '2026-08-31 01:35:11', 1),
(37003, 41, 110312, -240286300.00, 20000.00, -240306300.00, 'Sync realisasi (kas) rkas 53877', 'detail_transaksi', 8412092, NULL, '2026-08-31 01:35:11', 1),
(37004, 41, 511001, 18191013719.40, 1691000.00, 18192704719.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412093, NULL, '2026-08-31 01:35:11', 1),
(37005, 41, 110312, -240306300.00, 1691000.00, -241997300.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412093, NULL, '2026-08-31 01:35:11', 1),
(37006, 22, 511001, 18192704719.40, 15000.00, 18192719719.40, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8412094, NULL, '2026-08-31 01:35:11', 1),
(37007, 22, 110305, 918584600.00, 15000.00, 918569600.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8412094, NULL, '2026-08-31 01:35:11', 1),
(37008, 41, 511001, 18192719719.40, 200000.00, 18192919719.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412095, NULL, '2026-08-31 01:35:11', 1),
(37009, 41, 110312, -241997300.00, 200000.00, -242197300.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412095, NULL, '2026-08-31 01:35:11', 1),
(37010, 32, 511001, 18192919719.40, 54000.00, 18192973719.40, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8412096, NULL, '2026-08-31 01:35:11', 1),
(37011, 32, 110310, 19659960.00, 54000.00, 19605960.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8412096, NULL, '2026-08-31 01:35:11', 1),
(37012, 1, 511001, 18192973719.40, 193000.00, 18193166719.40, 'Sync realisasi (beban) rkas 54035', 'detail_transaksi', 8412097, NULL, '2026-08-31 01:35:11', 1),
(37013, 1, 110204, 2088506458.00, 193000.00, 2088313458.00, 'Sync realisasi (kas) rkas 54035', 'detail_transaksi', 8412097, NULL, '2026-08-31 01:35:11', 1),
(37014, 22, 511001, 18193166719.40, 165000.00, 18193331719.40, 'Sync realisasi (beban) rkas 54503', 'detail_transaksi', 8412098, NULL, '2026-08-31 01:35:12', 1),
(37015, 22, 110305, 918569600.00, 165000.00, 918404600.00, 'Sync realisasi (kas) rkas 54503', 'detail_transaksi', 8412098, NULL, '2026-08-31 01:35:12', 1),
(37016, 22, 511001, 18193331719.40, 700000.00, 18194031719.40, 'Sync realisasi (beban) rkas 51694', 'detail_transaksi', 8412099, NULL, '2026-08-31 01:35:12', 1),
(37017, 22, 110305, 918404600.00, 700000.00, 917704600.00, 'Sync realisasi (kas) rkas 51694', 'detail_transaksi', 8412099, NULL, '2026-08-31 01:35:12', 1),
(37018, 41, 511001, 18194031719.40, 34000.00, 18194065719.40, 'Sync realisasi (beban) rkas 53849', 'detail_transaksi', 8412100, NULL, '2026-08-31 01:35:12', 1),
(37019, 41, 110312, -242197300.00, 34000.00, -242231300.00, 'Sync realisasi (kas) rkas 53849', 'detail_transaksi', 8412100, NULL, '2026-08-31 01:35:12', 1),
(37020, 31, 511001, 18194065719.40, 15000.00, 18194080719.40, 'Sync realisasi (beban) rkas 54423', 'detail_transaksi', 8412101, NULL, '2026-08-31 01:35:12', 1),
(37021, 31, 110311, 964785485.00, 15000.00, 964770485.00, 'Sync realisasi (kas) rkas 54423', 'detail_transaksi', 8412101, NULL, '2026-08-31 01:35:12', 1),
(37022, 41, 511001, 18194080719.40, 199500.00, 18194280219.40, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8412102, NULL, '2026-08-31 01:35:12', 1),
(37023, 41, 110312, -242231300.00, 199500.00, -242430800.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8412102, NULL, '2026-08-31 01:35:12', 1),
(37024, 12, 511001, 18194280219.40, 796000.00, 18195076219.40, 'Sync realisasi (beban) rkas 52575', 'detail_transaksi', 8412103, NULL, '2026-08-31 01:35:12', 1),
(37025, 12, 110205, 452081270.00, 796000.00, 451285270.00, 'Sync realisasi (kas) rkas 52575', 'detail_transaksi', 8412103, NULL, '2026-08-31 01:35:12', 1),
(37026, 22, 511001, 18195076219.40, 5500.00, 18195081719.40, 'Sync realisasi (beban) rkas 54547', 'detail_transaksi', 8412104, NULL, '2026-08-31 01:35:12', 1),
(37027, 22, 110305, 917704600.00, 5500.00, 917699100.00, 'Sync realisasi (kas) rkas 54547', 'detail_transaksi', 8412104, NULL, '2026-08-31 01:35:12', 1),
(37028, 21, 511001, 18195081719.40, 30000.00, 18195111719.40, 'Sync realisasi (beban) rkas 50359', 'detail_transaksi', 8412105, NULL, '2026-08-31 01:35:12', 1),
(37029, 21, 110217, 822556798.60, 30000.00, 822526798.60, 'Sync realisasi (kas) rkas 50359', 'detail_transaksi', 8412105, NULL, '2026-08-31 01:35:12', 1),
(37030, 1, 511001, 18195111719.40, 3500000.00, 18198611719.40, 'Sync realisasi (beban) rkas 54205', 'detail_transaksi', 8412106, NULL, '2026-08-31 01:35:12', 1),
(37031, 1, 110204, 2088313458.00, 3500000.00, 2084813458.00, 'Sync realisasi (kas) rkas 54205', 'detail_transaksi', 8412106, NULL, '2026-08-31 01:35:12', 1),
(37032, 22, 511001, 18198611719.40, 193100.00, 18198804819.40, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8412107, NULL, '2026-08-31 01:35:12', 1),
(37033, 22, 110305, 917699100.00, 193100.00, 917506000.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8412107, NULL, '2026-08-31 01:35:12', 1),
(37034, 1, 511001, 18198804819.40, 1410000.00, 18200214819.40, 'Sync realisasi (beban) rkas 53939', 'detail_transaksi', 8412108, NULL, '2026-08-31 01:35:12', 1),
(37035, 1, 110204, 2084813458.00, 1410000.00, 2083403458.00, 'Sync realisasi (kas) rkas 53939', 'detail_transaksi', 8412108, NULL, '2026-08-31 01:35:12', 1),
(37036, 1, 511001, 18200214819.40, 2155500.00, 18202370319.40, 'Sync realisasi (beban) rkas 54261', 'detail_transaksi', 8412109, NULL, '2026-08-31 01:35:13', 1),
(37037, 1, 110204, 2083403458.00, 2155500.00, 2081247958.00, 'Sync realisasi (kas) rkas 54261', 'detail_transaksi', 8412109, NULL, '2026-08-31 01:35:13', 1),
(37038, 41, 511001, 18202370319.40, 351000.00, 18202721319.40, 'Sync realisasi (beban) rkas 53886', 'detail_transaksi', 8412110, NULL, '2026-08-31 01:35:13', 1),
(37039, 41, 110312, -242430800.00, 351000.00, -242781800.00, 'Sync realisasi (kas) rkas 53886', 'detail_transaksi', 8412110, NULL, '2026-08-31 01:35:13', 1),
(37040, 31, 511001, 18202721319.40, 115000.00, 18202836319.40, 'Sync realisasi (beban) rkas 54313', 'detail_transaksi', 8412111, NULL, '2026-08-31 01:35:13', 1),
(37041, 31, 110311, 964770485.00, 115000.00, 964655485.00, 'Sync realisasi (kas) rkas 54313', 'detail_transaksi', 8412111, NULL, '2026-08-31 01:35:13', 1),
(37042, 41, 511001, 18202836319.40, 2310000.00, 18205146319.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8412112, NULL, '2026-08-31 01:35:13', 1),
(37043, 41, 110312, -242781800.00, 2310000.00, -245091800.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8412112, NULL, '2026-08-31 01:35:13', 1),
(37044, 41, 511001, 18205146319.40, 196300.00, 18205342619.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8412113, NULL, '2026-08-31 01:35:13', 1),
(37045, 41, 110312, -245091800.00, 196300.00, -245288100.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8412113, NULL, '2026-08-31 01:35:13', 1),
(37046, 1, 511001, 18205342619.40, 1342300.00, 18206684919.40, 'Sync realisasi (beban) rkas 54558', 'detail_transaksi', 8412114, NULL, '2026-08-31 01:35:13', 1),
(37047, 1, 110204, 2081247958.00, 1342300.00, 2079905658.00, 'Sync realisasi (kas) rkas 54558', 'detail_transaksi', 8412114, NULL, '2026-08-31 01:35:13', 1),
(37048, 31, 511001, 18206684919.40, 750000.00, 18207434919.40, 'Sync realisasi (beban) rkas 54404', 'detail_transaksi', 8412115, NULL, '2026-08-31 01:35:13', 1),
(37049, 31, 110311, 964655485.00, 750000.00, 963905485.00, 'Sync realisasi (kas) rkas 54404', 'detail_transaksi', 8412115, NULL, '2026-08-31 01:35:13', 1),
(37050, 1, 511001, 18207434919.40, 200000.00, 18207634919.40, 'Sync realisasi (beban) rkas 54915', 'detail_transaksi', 8412116, NULL, '2026-08-31 01:35:13', 1),
(37051, 1, 110204, 2079905658.00, 200000.00, 2079705658.00, 'Sync realisasi (kas) rkas 54915', 'detail_transaksi', 8412116, NULL, '2026-08-31 01:35:13', 1),
(37052, 41, 511001, 18207634919.40, 190200.00, 18207825119.40, 'Sync realisasi (beban) rkas 53957', 'detail_transaksi', 8412117, NULL, '2026-08-31 01:35:13', 1),
(37053, 41, 110312, -245288100.00, 190200.00, -245478300.00, 'Sync realisasi (kas) rkas 53957', 'detail_transaksi', 8412117, NULL, '2026-08-31 01:35:13', 1),
(37054, 1, 511001, 18207825119.40, 942000.00, 18208767119.40, 'Sync realisasi (beban) rkas 54135', 'detail_transaksi', 8412118, NULL, '2026-08-31 01:35:13', 1),
(37055, 1, 110204, 2079705658.00, 942000.00, 2078763658.00, 'Sync realisasi (kas) rkas 54135', 'detail_transaksi', 8412118, NULL, '2026-08-31 01:35:13', 1);
INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(37063, 32, 110310, 19605960.00, 3414050.00, 16191910.00, 'Sync realisasi (kas) rkas 48388', 'detail_transaksi', 8412122, NULL, '2026-08-31 01:35:13', 1),
(37064, 32, 511001, 18214309169.40, 30500.00, 18214339669.40, 'Sync realisasi (beban) rkas 48259', 'detail_transaksi', 8412123, NULL, '2026-08-31 01:35:13', 1),
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(37066, 22, 511001, 18214339669.40, 175000.00, 18214514669.40, 'Sync realisasi (beban) rkas 53772', 'detail_transaksi', 8412124, NULL, '2026-08-31 01:35:14', 1),
(37067, 22, 110305, 917506000.00, 175000.00, 917331000.00, 'Sync realisasi (kas) rkas 53772', 'detail_transaksi', 8412124, NULL, '2026-08-31 01:35:14', 1),
(37068, 12, 511001, 18214514669.40, 117500.00, 18214632169.40, 'Sync realisasi (beban) rkas 52609', 'detail_transaksi', 8412125, NULL, '2026-08-31 01:35:14', 1),
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(37070, 41, 511001, 18214632169.40, 494000.00, 18215126169.40, 'Sync realisasi (beban) rkas 53872', 'detail_transaksi', 8412126, NULL, '2026-08-31 01:35:14', 1),
(37071, 41, 110312, -245723300.00, 494000.00, -246217300.00, 'Sync realisasi (kas) rkas 53872', 'detail_transaksi', 8412126, NULL, '2026-08-31 01:35:14', 1),
(37072, 1, 511001, 18215126169.40, 84000.00, 18215210169.40, 'Sync realisasi (beban) rkas 54112', 'detail_transaksi', 8412127, NULL, '2026-08-31 01:35:14', 1),
(37073, 1, 110204, 2076880658.00, 84000.00, 2076796658.00, 'Sync realisasi (kas) rkas 54112', 'detail_transaksi', 8412127, NULL, '2026-08-31 01:35:14', 1),
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(37075, 31, 110311, 963905485.00, 75000.00, 963830485.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8412128, NULL, '2026-08-31 01:35:14', 1),
(37076, 31, 511001, 18215285169.40, 600000.00, 18215885169.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8412129, NULL, '2026-08-31 01:35:14', 1),
(37077, 31, 110311, 963830485.00, 600000.00, 963230485.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8412129, NULL, '2026-08-31 01:35:14', 1),
(37078, 41, 511001, 18215885169.40, 100000.00, 18215985169.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8412130, NULL, '2026-08-31 01:35:14', 1),
(37079, 41, 110312, -246217300.00, 100000.00, -246317300.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8412130, NULL, '2026-08-31 01:35:14', 1),
(37080, 41, 511001, 18215985169.40, 1177000.00, 18217162169.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412131, NULL, '2026-08-31 01:35:14', 1),
(37081, 41, 110312, -246317300.00, 1177000.00, -247494300.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412131, NULL, '2026-08-31 01:35:14', 1),
(37082, 32, 511001, 18217162169.40, 62500.00, 18217224669.40, 'Sync realisasi (beban) rkas 48060', 'detail_transaksi', 8412132, NULL, '2026-08-31 01:35:14', 1),
(37083, 32, 110310, 16161410.00, 62500.00, 16098910.00, 'Sync realisasi (kas) rkas 48060', 'detail_transaksi', 8412132, NULL, '2026-08-31 01:35:14', 1),
(37084, 22, 511001, 18217224669.40, 2257500.00, 18219482169.40, 'Sync realisasi (beban) rkas 51586', 'detail_transaksi', 8412133, NULL, '2026-08-31 01:35:14', 1),
(37085, 22, 110305, 917331000.00, 2257500.00, 915073500.00, 'Sync realisasi (kas) rkas 51586', 'detail_transaksi', 8412133, NULL, '2026-08-31 01:35:14', 1),
(37086, 41, 511001, 18219482169.40, 1215000.00, 18220697169.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412134, NULL, '2026-08-31 01:35:14', 1),
(37087, 41, 110312, -247494300.00, 1215000.00, -248709300.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412134, NULL, '2026-08-31 01:35:14', 1),
(37088, 31, 511001, 18220697169.40, 150000.00, 18220847169.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8412135, NULL, '2026-08-31 01:35:14', 1),
(37089, 31, 110311, 963230485.00, 150000.00, 963080485.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8412135, NULL, '2026-08-31 01:35:14', 1),
(37090, 1, 511001, 18220847169.40, 100000.00, 18220947169.40, 'Sync realisasi (beban) rkas 54916', 'detail_transaksi', 8412136, NULL, '2026-08-31 01:35:14', 1),
(37091, 1, 110204, 2076796658.00, 100000.00, 2076696658.00, 'Sync realisasi (kas) rkas 54916', 'detail_transaksi', 8412136, NULL, '2026-08-31 01:35:14', 1),
(37092, 22, 511001, 18220947169.40, 100000.00, 18221047169.40, 'Sync realisasi (beban) rkas 51694', 'detail_transaksi', 8412137, NULL, '2026-08-31 01:35:14', 1),
(37093, 22, 110305, 915073500.00, 100000.00, 914973500.00, 'Sync realisasi (kas) rkas 51694', 'detail_transaksi', 8412137, NULL, '2026-08-31 01:35:14', 1),
(37094, 22, 511001, 18221047169.40, 44000.00, 18221091169.40, 'Sync realisasi (beban) rkas 53930', 'detail_transaksi', 8412138, NULL, '2026-08-31 01:35:14', 1),
(37095, 22, 110305, 914973500.00, 44000.00, 914929500.00, 'Sync realisasi (kas) rkas 53930', 'detail_transaksi', 8412138, NULL, '2026-08-31 01:35:14', 1),
(37096, 12, 511001, 18221091169.40, 63000.00, 18221154169.40, 'Sync realisasi (beban) rkas 52487', 'detail_transaksi', 8412139, NULL, '2026-08-31 01:35:14', 1),
(37097, 12, 110205, 451167770.00, 63000.00, 451104770.00, 'Sync realisasi (kas) rkas 52487', 'detail_transaksi', 8412139, NULL, '2026-08-31 01:35:14', 1),
(37098, 22, 511001, 18221154169.40, 553000.00, 18221707169.40, 'Sync realisasi (beban) rkas 51585', 'detail_transaksi', 8412140, NULL, '2026-08-31 01:35:15', 1),
(37099, 22, 110305, 914929500.00, 553000.00, 914376500.00, 'Sync realisasi (kas) rkas 51585', 'detail_transaksi', 8412140, NULL, '2026-08-31 01:35:15', 1),
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(37101, 1, 110204, 2076696658.00, 529000.00, 2076167658.00, 'Sync realisasi (kas) rkas 54247', 'detail_transaksi', 8412141, NULL, '2026-08-31 01:35:15', 1),
(37102, 31, 511001, 18222236169.40, 15000.00, 18222251169.40, 'Sync realisasi (beban) rkas 54423', 'detail_transaksi', 8412142, NULL, '2026-08-31 01:35:15', 1),
(37103, 31, 110311, 963080485.00, 15000.00, 963065485.00, 'Sync realisasi (kas) rkas 54423', 'detail_transaksi', 8412142, NULL, '2026-08-31 01:35:15', 1),
(37104, 32, 511001, 18222251169.40, 78000.00, 18222329169.40, 'Sync realisasi (beban) rkas 47818', 'detail_transaksi', 8412143, NULL, '2026-08-31 01:35:15', 1),
(37105, 32, 110310, 16098910.00, 78000.00, 16020910.00, 'Sync realisasi (kas) rkas 47818', 'detail_transaksi', 8412143, NULL, '2026-08-31 01:35:15', 1),
(37106, 32, 511001, 18222329169.40, 24000.00, 18222353169.40, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8412144, NULL, '2026-08-31 01:35:15', 1),
(37107, 32, 110310, 16020910.00, 24000.00, 15996910.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8412144, NULL, '2026-08-31 01:35:15', 1),
(37108, 32, 511001, 18222353169.40, 20000.00, 18222373169.40, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8412145, NULL, '2026-08-31 01:35:15', 1),
(37109, 32, 110310, 15996910.00, 20000.00, 15976910.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8412145, NULL, '2026-08-31 01:35:15', 1),
(37110, 1, 511001, 18222373169.40, 1250800.00, 18223623969.40, 'Sync realisasi (beban) rkas 54263', 'detail_transaksi', 8412146, NULL, '2026-08-31 01:35:15', 1),
(37111, 1, 110204, 2076167658.00, 1250800.00, 2074916858.00, 'Sync realisasi (kas) rkas 54263', 'detail_transaksi', 8412146, NULL, '2026-08-31 01:35:15', 1),
(37112, 1, 511001, 18223623969.40, 56000.00, 18223679969.40, 'Sync realisasi (beban) rkas 54112', 'detail_transaksi', 8412147, NULL, '2026-08-31 01:35:15', 1),
(37113, 1, 110204, 2074916858.00, 56000.00, 2074860858.00, 'Sync realisasi (kas) rkas 54112', 'detail_transaksi', 8412147, NULL, '2026-08-31 01:35:15', 1),
(37114, 32, 511001, 18223679969.40, 286000.00, 18223965969.40, 'Sync realisasi (beban) rkas 48369', 'detail_transaksi', 8412148, NULL, '2026-08-31 01:35:15', 1),
(37115, 32, 110310, 15976910.00, 286000.00, 15690910.00, 'Sync realisasi (kas) rkas 48369', 'detail_transaksi', 8412148, NULL, '2026-08-31 01:35:15', 1),
(37116, 32, 511001, 18223965969.40, 41000.00, 18224006969.40, 'Sync realisasi (beban) rkas 48374', 'detail_transaksi', 8412149, NULL, '2026-08-31 01:35:15', 1),
(37117, 32, 110310, 15690910.00, 41000.00, 15649910.00, 'Sync realisasi (kas) rkas 48374', 'detail_transaksi', 8412149, NULL, '2026-08-31 01:35:15', 1),
(37118, 32, 511001, 18224006969.40, 38000.00, 18224044969.40, 'Sync realisasi (beban) rkas 48259', 'detail_transaksi', 8412150, NULL, '2026-08-31 01:35:15', 1),
(37119, 32, 110310, 15649910.00, 38000.00, 15611910.00, 'Sync realisasi (kas) rkas 48259', 'detail_transaksi', 8412150, NULL, '2026-08-31 01:35:15', 1),
(37120, 32, 511001, 18224044969.40, 44500.00, 18224089469.40, 'Sync realisasi (beban) rkas 48259', 'detail_transaksi', 8412151, NULL, '2026-08-31 01:35:15', 1),
(37121, 32, 110310, 15611910.00, 44500.00, 15567410.00, 'Sync realisasi (kas) rkas 48259', 'detail_transaksi', 8412151, NULL, '2026-08-31 01:35:15', 1),
(37122, 21, 511001, 18224089469.40, 527000.00, 18224616469.40, 'Sync realisasi (beban) rkas 50428', 'detail_transaksi', 8412152, NULL, '2026-08-31 01:35:15', 1),
(37123, 21, 110217, 822526798.60, 527000.00, 821999798.60, 'Sync realisasi (kas) rkas 50428', 'detail_transaksi', 8412152, NULL, '2026-08-31 01:35:15', 1),
(37124, 22, 511001, 18224616469.40, 2843000.00, 18227459469.40, 'Sync realisasi (beban) rkas 53990', 'detail_transaksi', 8412153, NULL, '2026-08-31 01:35:16', 1),
(37125, 22, 110305, 914376500.00, 2843000.00, 911533500.00, 'Sync realisasi (kas) rkas 53990', 'detail_transaksi', 8412153, NULL, '2026-08-31 01:35:16', 1),
(37126, 32, 511001, 18227459469.40, 102000.00, 18227561469.40, 'Sync realisasi (beban) rkas 48374', 'detail_transaksi', 8412154, NULL, '2026-08-31 01:35:16', 1),
(37127, 32, 110310, 15567410.00, 102000.00, 15465410.00, 'Sync realisasi (kas) rkas 48374', 'detail_transaksi', 8412154, NULL, '2026-08-31 01:35:16', 1),
(37128, 41, 511001, 18227561469.40, 3024000.00, 18230585469.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8412155, NULL, '2026-08-31 01:35:16', 1),
(37129, 41, 110312, -248709300.00, 3024000.00, -251733300.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8412155, NULL, '2026-08-31 01:35:16', 1),
(37130, 32, 511001, 18230585469.40, 280000.00, 18230865469.40, 'Sync realisasi (beban) rkas 48369', 'detail_transaksi', 8412156, NULL, '2026-08-31 01:35:16', 1),
(37131, 32, 110310, 15465410.00, 280000.00, 15185410.00, 'Sync realisasi (kas) rkas 48369', 'detail_transaksi', 8412156, NULL, '2026-08-31 01:35:16', 1),
(37132, 21, 511001, 18230865469.40, 2581400.00, 18233446869.40, 'Sync realisasi (beban) rkas 49819', 'detail_transaksi', 8412157, NULL, '2026-08-31 01:35:16', 1),
(37133, 21, 110217, 821999798.60, 2581400.00, 819418398.60, 'Sync realisasi (kas) rkas 49819', 'detail_transaksi', 8412157, NULL, '2026-08-31 01:35:16', 1),
(37134, 1, 511001, 18233446869.40, 343500.00, 18233790369.40, 'Sync realisasi (beban) rkas 54042', 'detail_transaksi', 8412158, NULL, '2026-08-31 01:35:16', 1),
(37135, 1, 110204, 2074860858.00, 343500.00, 2074517358.00, 'Sync realisasi (kas) rkas 54042', 'detail_transaksi', 8412158, NULL, '2026-08-31 01:35:16', 1),
(37136, 1, 511001, 18233790369.40, 37000.00, 18233827369.40, 'Sync realisasi (beban) rkas 54119', 'detail_transaksi', 8412159, NULL, '2026-08-31 01:35:16', 1),
(37137, 1, 110204, 2074517358.00, 37000.00, 2074480358.00, 'Sync realisasi (kas) rkas 54119', 'detail_transaksi', 8412159, NULL, '2026-08-31 01:35:16', 1),
(37138, 41, 511001, 18233827369.40, 200000.00, 18234027369.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412160, NULL, '2026-08-31 01:35:16', 1),
(37139, 41, 110312, -251733300.00, 200000.00, -251933300.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412160, NULL, '2026-08-31 01:35:16', 1),
(37140, 12, 511001, 18234027369.40, 150000.00, 18234177369.40, 'Sync realisasi (beban) rkas 52611', 'detail_transaksi', 8412161, NULL, '2026-08-31 01:35:16', 1),
(37141, 12, 110205, 451104770.00, 150000.00, 450954770.00, 'Sync realisasi (kas) rkas 52611', 'detail_transaksi', 8412161, NULL, '2026-08-31 01:35:16', 1),
(37142, 21, 511001, 18234177369.40, 365100.00, 18234542469.40, 'Sync realisasi (beban) rkas 50414', 'detail_transaksi', 8412162, NULL, '2026-08-31 01:35:16', 1),
(37143, 21, 110217, 819418398.60, 365100.00, 819053298.60, 'Sync realisasi (kas) rkas 50414', 'detail_transaksi', 8412162, NULL, '2026-08-31 01:35:16', 1),
(37144, 12, 511001, 18234542469.40, 375000.00, 18234917469.40, 'Sync realisasi (beban) rkas 52612', 'detail_transaksi', 8412163, NULL, '2026-08-31 01:35:16', 1),
(37145, 12, 110205, 450954770.00, 375000.00, 450579770.00, 'Sync realisasi (kas) rkas 52612', 'detail_transaksi', 8412163, NULL, '2026-08-31 01:35:16', 1),
(37146, 41, 511001, 18234917469.40, 150000.00, 18235067469.40, 'Sync realisasi (beban) rkas 53861', 'detail_transaksi', 8412164, NULL, '2026-08-31 01:35:16', 1),
(37147, 41, 110312, -251933300.00, 150000.00, -252083300.00, 'Sync realisasi (kas) rkas 53861', 'detail_transaksi', 8412164, NULL, '2026-08-31 01:35:16', 1),
(37148, 21, 511001, 18235067469.40, 120000.00, 18235187469.40, 'Sync realisasi (beban) rkas 50460', 'detail_transaksi', 8412165, NULL, '2026-08-31 01:35:16', 1),
(37149, 21, 110217, 819053298.60, 120000.00, 818933298.60, 'Sync realisasi (kas) rkas 50460', 'detail_transaksi', 8412165, NULL, '2026-08-31 01:35:16', 1),
(37150, 32, 511001, 18235187469.40, 200000.00, 18235387469.40, 'Sync realisasi (beban) rkas 48276', 'detail_transaksi', 8412166, NULL, '2026-08-31 01:35:16', 1),
(37151, 32, 110310, 15185410.00, 200000.00, 14985410.00, 'Sync realisasi (kas) rkas 48276', 'detail_transaksi', 8412166, NULL, '2026-08-31 01:35:16', 1),
(37152, 32, 511001, 18235387469.40, 300000.00, 18235687469.40, 'Sync realisasi (beban) rkas 48267', 'detail_transaksi', 8412167, NULL, '2026-08-31 01:35:17', 1),
(37153, 32, 110310, 14985410.00, 300000.00, 14685410.00, 'Sync realisasi (kas) rkas 48267', 'detail_transaksi', 8412167, NULL, '2026-08-31 01:35:17', 1),
(37154, 12, 511001, 18235687469.40, 450000.00, 18236137469.40, 'Sync realisasi (beban) rkas 52482', 'detail_transaksi', 8412168, NULL, '2026-08-31 01:35:17', 1),
(37155, 12, 110205, 450579770.00, 450000.00, 450129770.00, 'Sync realisasi (kas) rkas 52482', 'detail_transaksi', 8412168, NULL, '2026-08-31 01:35:17', 1),
(37156, 41, 511001, 18236137469.40, 750000.00, 18236887469.40, 'Sync realisasi (beban) rkas 53839', 'detail_transaksi', 8412169, NULL, '2026-08-31 01:35:17', 1),
(37157, 41, 110312, -252083300.00, 750000.00, -252833300.00, 'Sync realisasi (kas) rkas 53839', 'detail_transaksi', 8412169, NULL, '2026-08-31 01:35:17', 1),
(37158, 32, 511001, 18236887469.40, 200000.00, 18237087469.40, 'Sync realisasi (beban) rkas 48256', 'detail_transaksi', 8412170, NULL, '2026-08-31 01:35:17', 1),
(37159, 32, 110310, 14685410.00, 200000.00, 14485410.00, 'Sync realisasi (kas) rkas 48256', 'detail_transaksi', 8412170, NULL, '2026-08-31 01:35:17', 1),
(37160, 12, 511001, 18237087469.40, 200000.00, 18237287469.40, 'Sync realisasi (beban) rkas 52471', 'detail_transaksi', 8412171, NULL, '2026-08-31 01:35:17', 1),
(37161, 12, 110205, 450129770.00, 200000.00, 449929770.00, 'Sync realisasi (kas) rkas 52471', 'detail_transaksi', 8412171, NULL, '2026-08-31 01:35:17', 1),
(37162, 41, 511001, 18237287469.40, 200000.00, 18237487469.40, 'Sync realisasi (beban) rkas 53837', 'detail_transaksi', 8412172, NULL, '2026-08-31 01:35:17', 1),
(37163, 41, 110312, -252833300.00, 200000.00, -253033300.00, 'Sync realisasi (kas) rkas 53837', 'detail_transaksi', 8412172, NULL, '2026-08-31 01:35:17', 1),
(37164, 22, 511001, 18237487469.40, 300000.00, 18237787469.40, 'Sync realisasi (beban) rkas 53779', 'detail_transaksi', 8412173, NULL, '2026-08-31 01:35:17', 1),
(37165, 22, 110305, 911533500.00, 300000.00, 911233500.00, 'Sync realisasi (kas) rkas 53779', 'detail_transaksi', 8412173, NULL, '2026-08-31 01:35:17', 1),
(37166, 1, 511001, 18237787469.40, 900000.00, 18238687469.40, 'Sync realisasi (beban) rkas 53996', 'detail_transaksi', 8412174, NULL, '2026-08-31 01:35:17', 1),
(37167, 1, 110204, 2074480358.00, 900000.00, 2073580358.00, 'Sync realisasi (kas) rkas 53996', 'detail_transaksi', 8412174, NULL, '2026-08-31 01:35:17', 1),
(37168, 32, 511001, 18238687469.40, 50000.00, 18238737469.40, 'Sync realisasi (beban) rkas 48385', 'detail_transaksi', 8412175, NULL, '2026-08-31 01:35:17', 1),
(37169, 32, 110310, 14485410.00, 50000.00, 14435410.00, 'Sync realisasi (kas) rkas 48385', 'detail_transaksi', 8412175, NULL, '2026-08-31 01:35:17', 1),
(37170, 32, 511001, 18238737469.40, 150000.00, 18238887469.40, 'Sync realisasi (beban) rkas 48396', 'detail_transaksi', 8412176, NULL, '2026-08-31 01:35:17', 1),
(37171, 32, 110310, 14435410.00, 150000.00, 14285410.00, 'Sync realisasi (kas) rkas 48396', 'detail_transaksi', 8412176, NULL, '2026-08-31 01:35:17', 1),
(37172, 12, 511001, 18238887469.40, 50000.00, 18238937469.40, 'Sync realisasi (beban) rkas 52600', 'detail_transaksi', 8412177, NULL, '2026-08-31 01:35:17', 1),
(37173, 12, 110205, 449929770.00, 50000.00, 449879770.00, 'Sync realisasi (kas) rkas 52600', 'detail_transaksi', 8412177, NULL, '2026-08-31 01:35:17', 1),
(37174, 41, 511001, 18238937469.40, 50000.00, 18238987469.40, 'Sync realisasi (beban) rkas 53866', 'detail_transaksi', 8412178, NULL, '2026-08-31 01:35:17', 1),
(37175, 41, 110312, -253033300.00, 50000.00, -253083300.00, 'Sync realisasi (kas) rkas 53866', 'detail_transaksi', 8412178, NULL, '2026-08-31 01:35:17', 1),
(37176, 32, 511001, 18238987469.40, 50000.00, 18239037469.40, 'Sync realisasi (beban) rkas 48400', 'detail_transaksi', 8412179, NULL, '2026-08-31 01:35:17', 1),
(37177, 32, 110310, 14285410.00, 50000.00, 14235410.00, 'Sync realisasi (kas) rkas 48400', 'detail_transaksi', 8412179, NULL, '2026-08-31 01:35:17', 1),
(37178, 32, 511001, 18239037469.40, 1200000.00, 18240237469.40, 'Sync realisasi (beban) rkas 48398', 'detail_transaksi', 8412180, NULL, '2026-08-31 01:35:17', 1),
(37179, 32, 110310, 14235410.00, 1200000.00, 13035410.00, 'Sync realisasi (kas) rkas 48398', 'detail_transaksi', 8412180, NULL, '2026-08-31 01:35:17', 1),
(37180, 12, 511001, 18240237469.40, 975000.00, 18241212469.40, 'Sync realisasi (beban) rkas 52613', 'detail_transaksi', 8412181, NULL, '2026-08-31 01:35:17', 1),
(37181, 12, 110205, 449879770.00, 975000.00, 448904770.00, 'Sync realisasi (kas) rkas 52613', 'detail_transaksi', 8412181, NULL, '2026-08-31 01:35:17', 1),
(37182, 41, 511001, 18241212469.40, 1800000.00, 18243012469.40, 'Sync realisasi (beban) rkas 53865', 'detail_transaksi', 8412182, NULL, '2026-08-31 01:35:17', 1),
(37183, 41, 110312, -253083300.00, 1800000.00, -254883300.00, 'Sync realisasi (kas) rkas 53865', 'detail_transaksi', 8412182, NULL, '2026-08-31 01:35:17', 1),
(37184, 32, 511001, 18243012469.40, 250000.00, 18243262469.40, 'Sync realisasi (beban) rkas 48397', 'detail_transaksi', 8412183, NULL, '2026-08-31 01:35:18', 1),
(37185, 32, 110310, 13035410.00, 250000.00, 12785410.00, 'Sync realisasi (kas) rkas 48397', 'detail_transaksi', 8412183, NULL, '2026-08-31 01:35:18', 1),
(37186, 41, 511001, 18243262469.40, 625000.00, 18243887469.40, 'Sync realisasi (beban) rkas 53863', 'detail_transaksi', 8412184, NULL, '2026-08-31 01:35:18', 1),
(37187, 41, 110312, -254883300.00, 625000.00, -255508300.00, 'Sync realisasi (kas) rkas 53863', 'detail_transaksi', 8412184, NULL, '2026-08-31 01:35:18', 1),
(37188, 12, 511001, 18243887469.40, 150000.00, 18244037469.40, 'Sync realisasi (beban) rkas 52485', 'detail_transaksi', 8412185, NULL, '2026-08-31 01:35:18', 1),
(37189, 12, 110205, 448904770.00, 150000.00, 448754770.00, 'Sync realisasi (kas) rkas 52485', 'detail_transaksi', 8412185, NULL, '2026-08-31 01:35:18', 1),
(37190, 1, 511001, 18244037469.40, 4677000.00, 18248714469.40, 'Sync realisasi (beban) rkas 54480', 'detail_transaksi', 8412186, NULL, '2026-08-31 01:35:18', 1),
(37191, 1, 110204, 2073580358.00, 4677000.00, 2068903358.00, 'Sync realisasi (kas) rkas 54480', 'detail_transaksi', 8412186, NULL, '2026-08-31 01:35:18', 1),
(37192, 41, 511001, 18248714469.40, 150000.00, 18248864469.40, 'Sync realisasi (beban) rkas 53848', 'detail_transaksi', 8412187, NULL, '2026-08-31 01:35:18', 1),
(37193, 41, 110312, -255508300.00, 150000.00, -255658300.00, 'Sync realisasi (kas) rkas 53848', 'detail_transaksi', 8412187, NULL, '2026-08-31 01:35:18', 1),
(37194, 12, 511001, 18248864469.40, 450000.00, 18249314469.40, 'Sync realisasi (beban) rkas 52276', 'detail_transaksi', 8412188, NULL, '2026-08-31 01:35:18', 1),
(37195, 12, 110205, 448754770.00, 450000.00, 448304770.00, 'Sync realisasi (kas) rkas 52276', 'detail_transaksi', 8412188, NULL, '2026-08-31 01:35:18', 1),
(37196, 41, 511001, 18249314469.40, 125000.00, 18249439469.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412189, NULL, '2026-08-31 01:35:18', 1),
(37197, 41, 110312, -255658300.00, 125000.00, -255783300.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412189, NULL, '2026-08-31 01:35:18', 1),
(37198, 41, 511001, 18249439469.40, 1277700.00, 18250717169.40, 'Sync realisasi (beban) rkas 53922', 'detail_transaksi', 8412190, NULL, '2026-08-31 01:35:18', 1),
(37199, 41, 110312, -255783300.00, 1277700.00, -257061000.00, 'Sync realisasi (kas) rkas 53922', 'detail_transaksi', 8412190, NULL, '2026-08-31 01:35:18', 1),
(37200, 31, 511001, 18250717169.40, 1230000.00, 18251947169.40, 'Sync realisasi (beban) rkas 54390', 'detail_transaksi', 8412191, NULL, '2026-08-31 01:35:18', 1),
(37201, 31, 110311, 963065485.00, 1230000.00, 961835485.00, 'Sync realisasi (kas) rkas 54390', 'detail_transaksi', 8412191, NULL, '2026-08-31 01:35:18', 1),
(37202, 22, 511001, 18251947169.40, 3360500.00, 18255307669.40, 'Sync realisasi (beban) rkas 54344', 'detail_transaksi', 8412192, NULL, '2026-08-31 01:35:18', 1),
(37203, 22, 110305, 911233500.00, 3360500.00, 907873000.00, 'Sync realisasi (kas) rkas 54344', 'detail_transaksi', 8412192, NULL, '2026-08-31 01:35:18', 1),
(37204, 22, 511001, 18255307669.40, 275000.00, 18255582669.40, 'Sync realisasi (beban) rkas 54344', 'detail_transaksi', 8412193, NULL, '2026-08-31 01:35:18', 1),
(37205, 22, 110305, 907873000.00, 275000.00, 907598000.00, 'Sync realisasi (kas) rkas 54344', 'detail_transaksi', 8412193, NULL, '2026-08-31 01:35:18', 1),
(37206, 1, 511001, 18255582669.40, 216200.00, 18255798869.40, 'Sync realisasi (beban) rkas 54304', 'detail_transaksi', 8412194, NULL, '2026-08-31 01:35:18', 1),
(37207, 1, 110204, 2068903358.00, 216200.00, 2068687158.00, 'Sync realisasi (kas) rkas 54304', 'detail_transaksi', 8412194, NULL, '2026-08-31 01:35:18', 1),
(37208, 32, 511001, 18255798869.40, 362500.00, 18256161369.40, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8412195, NULL, '2026-08-31 01:35:18', 1),
(37209, 32, 110310, 12785410.00, 362500.00, 12422910.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8412195, NULL, '2026-08-31 01:35:18', 1),
(37210, 1, 511001, 18256161369.40, 980000.00, 18257141369.40, 'Sync realisasi (beban) rkas 54099', 'detail_transaksi', 8412196, NULL, '2026-08-31 01:35:18', 1),
(37211, 1, 110204, 2068687158.00, 980000.00, 2067707158.00, 'Sync realisasi (kas) rkas 54099', 'detail_transaksi', 8412196, NULL, '2026-08-31 01:35:18', 1),
(37212, 1, 511001, 18257141369.40, 570000.00, 18257711369.40, 'Sync realisasi (beban) rkas 54841', 'detail_transaksi', 8412197, NULL, '2026-08-31 01:35:18', 1),
(37213, 1, 110204, 2067707158.00, 570000.00, 2067137158.00, 'Sync realisasi (kas) rkas 54841', 'detail_transaksi', 8412197, NULL, '2026-08-31 01:35:18', 1),
(37214, 21, 511001, 18257711369.40, 4225000.00, 18261936369.40, 'Sync realisasi (beban) rkas 49862', 'detail_transaksi', 8412198, NULL, '2026-08-31 01:35:19', 1),
(37215, 21, 110217, 818933298.60, 4225000.00, 814708298.60, 'Sync realisasi (kas) rkas 49862', 'detail_transaksi', 8412198, NULL, '2026-08-31 01:35:19', 1),
(37216, 1, 511001, 18261936369.40, 815000.00, 18262751369.40, 'Sync realisasi (beban) rkas 54258', 'detail_transaksi', 8412199, NULL, '2026-08-31 01:35:19', 1),
(37217, 1, 110204, 2067137158.00, 815000.00, 2066322158.00, 'Sync realisasi (kas) rkas 54258', 'detail_transaksi', 8412199, NULL, '2026-08-31 01:35:19', 1),
(37218, 12, 511001, 18262751369.40, 432000.00, 18263183369.40, 'Sync realisasi (beban) rkas 52584', 'detail_transaksi', 8412200, NULL, '2026-08-31 01:35:19', 1),
(37219, 12, 110205, 448304770.00, 432000.00, 447872770.00, 'Sync realisasi (kas) rkas 52584', 'detail_transaksi', 8412200, NULL, '2026-08-31 01:35:19', 1),
(37220, 12, 511001, 18263183369.40, 125000.00, 18263308369.40, 'Sync realisasi (beban) rkas 52089', 'detail_transaksi', 8412201, NULL, '2026-08-31 01:35:19', 1),
(37221, 12, 110205, 447872770.00, 125000.00, 447747770.00, 'Sync realisasi (kas) rkas 52089', 'detail_transaksi', 8412201, NULL, '2026-08-31 01:35:19', 1),
(37222, 32, 511001, 18263308369.40, 130000.00, 18263438369.40, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8412202, NULL, '2026-08-31 01:35:19', 1),
(37223, 32, 110310, 12422910.00, 130000.00, 12292910.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8412202, NULL, '2026-08-31 01:35:19', 1),
(37224, 32, 511001, 18263438369.40, 147000.00, 18263585369.40, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8412203, NULL, '2026-08-31 01:35:19', 1),
(37225, 32, 110310, 12292910.00, 147000.00, 12145910.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8412203, NULL, '2026-08-31 01:35:19', 1),
(37226, 32, 511001, 18263585369.40, 259200.00, 18263844569.40, 'Sync realisasi (beban) rkas 48376', 'detail_transaksi', 8412204, NULL, '2026-08-31 01:35:19', 1),
(37227, 32, 110310, 12145910.00, 259200.00, 11886710.00, 'Sync realisasi (kas) rkas 48376', 'detail_transaksi', 8412204, NULL, '2026-08-31 01:35:19', 1),
(37228, 21, 511001, 18263844569.40, 180000.00, 18264024569.40, 'Sync realisasi (beban) rkas 50471', 'detail_transaksi', 8412205, NULL, '2026-08-31 01:35:19', 1),
(37229, 21, 110217, 814708298.60, 180000.00, 814528298.60, 'Sync realisasi (kas) rkas 50471', 'detail_transaksi', 8412205, NULL, '2026-08-31 01:35:19', 1),
(37230, 41, 511001, 18264024569.40, 216000.00, 18264240569.40, 'Sync realisasi (beban) rkas 53883', 'detail_transaksi', 8412206, NULL, '2026-08-31 01:35:19', 1),
(37231, 41, 110312, -257061000.00, 216000.00, -257277000.00, 'Sync realisasi (kas) rkas 53883', 'detail_transaksi', 8412206, NULL, '2026-08-31 01:35:19', 1),
(37232, 31, 511001, 18264240569.40, 200000.00, 18264440569.40, 'Sync realisasi (beban) rkas 54424', 'detail_transaksi', 8412207, NULL, '2026-08-31 01:35:19', 1),
(37233, 31, 110311, 961835485.00, 200000.00, 961635485.00, 'Sync realisasi (kas) rkas 54424', 'detail_transaksi', 8412207, NULL, '2026-08-31 01:35:19', 1),
(37234, 1, 511001, 18264440569.40, 456000.00, 18264896569.40, 'Sync realisasi (beban) rkas 54098', 'detail_transaksi', 8412208, NULL, '2026-08-31 01:35:19', 1),
(37235, 1, 110204, 2066322158.00, 456000.00, 2065866158.00, 'Sync realisasi (kas) rkas 54098', 'detail_transaksi', 8412208, NULL, '2026-08-31 01:35:19', 1),
(37236, 31, 511001, 18264896569.40, 423000.00, 18265319569.40, 'Sync realisasi (beban) rkas 54371', 'detail_transaksi', 8412209, NULL, '2026-08-31 01:35:19', 1),
(37237, 31, 110311, 961635485.00, 423000.00, 961212485.00, 'Sync realisasi (kas) rkas 54371', 'detail_transaksi', 8412209, NULL, '2026-08-31 01:35:19', 1),
(37238, 12, 511001, 18265319569.40, 585000.00, 18265904569.40, 'Sync realisasi (beban) rkas 52028', 'detail_transaksi', 8412210, NULL, '2026-08-31 01:35:19', 1),
(37239, 12, 110205, 447747770.00, 585000.00, 447162770.00, 'Sync realisasi (kas) rkas 52028', 'detail_transaksi', 8412210, NULL, '2026-08-31 01:35:19', 1),
(37240, 41, 511001, 18265904569.40, 21224100.00, 18287128669.40, 'Sync realisasi (beban) rkas 53910', 'detail_transaksi', 8412211, NULL, '2026-08-31 01:35:19', 1),
(37241, 41, 110312, -257277000.00, 21224100.00, -278501100.00, 'Sync realisasi (kas) rkas 53910', 'detail_transaksi', 8412211, NULL, '2026-08-31 01:35:19', 1),
(37242, 21, 511001, 18287128669.40, 11578873.00, 18298707542.40, 'Sync realisasi (beban) rkas 50145', 'detail_transaksi', 8412212, NULL, '2026-08-31 01:35:20', 1),
(37243, 21, 110217, 814528298.60, 11578873.00, 802949425.60, 'Sync realisasi (kas) rkas 50145', 'detail_transaksi', 8412212, NULL, '2026-08-31 01:35:20', 1),
(37244, 21, 511001, 18298707542.40, 606593.00, 18299314135.40, 'Sync realisasi (beban) rkas 50341', 'detail_transaksi', 8412213, NULL, '2026-08-31 01:35:20', 1),
(37245, 21, 110217, 802949425.60, 606593.00, 802342832.60, 'Sync realisasi (kas) rkas 50341', 'detail_transaksi', 8412213, NULL, '2026-08-31 01:35:20', 1),
(37246, 21, 511001, 18299314135.40, 1328000.00, 18300642135.40, 'Sync realisasi (beban) rkas 49917', 'detail_transaksi', 8412214, NULL, '2026-08-31 01:35:20', 1),
(37247, 21, 110217, 802342832.60, 1328000.00, 801014832.60, 'Sync realisasi (kas) rkas 49917', 'detail_transaksi', 8412214, NULL, '2026-08-31 01:35:20', 1),
(37248, 12, 511001, 18300642135.40, 350000.00, 18300992135.40, 'Sync realisasi (beban) rkas 52625', 'detail_transaksi', 8412215, NULL, '2026-08-31 01:35:20', 1),
(37249, 12, 110205, 447162770.00, 350000.00, 446812770.00, 'Sync realisasi (kas) rkas 52625', 'detail_transaksi', 8412215, NULL, '2026-08-31 01:35:20', 1),
(37250, 21, 511001, 18300992135.40, 271250.00, 18301263385.40, 'Sync realisasi (beban) rkas 49700', 'detail_transaksi', 8412216, NULL, '2026-08-31 01:35:20', 1),
(37251, 21, 110217, 801014832.60, 271250.00, 800743582.60, 'Sync realisasi (kas) rkas 49700', 'detail_transaksi', 8412216, NULL, '2026-08-31 01:35:20', 1),
(37252, 1, 511001, 18301263385.40, 19100.00, 18301282485.40, 'Sync realisasi (beban) rkas 54103', 'detail_transaksi', 8412217, NULL, '2026-08-31 01:35:20', 1),
(37253, 1, 110204, 2065866158.00, 19100.00, 2065847058.00, 'Sync realisasi (kas) rkas 54103', 'detail_transaksi', 8412217, NULL, '2026-08-31 01:35:20', 1),
(37254, 1, 511001, 18301282485.40, 2127000.00, 18303409485.40, 'Sync realisasi (beban) rkas 54260', 'detail_transaksi', 8412218, NULL, '2026-08-31 01:35:20', 1),
(37255, 1, 110204, 2065847058.00, 2127000.00, 2063720058.00, 'Sync realisasi (kas) rkas 54260', 'detail_transaksi', 8412218, NULL, '2026-08-31 01:35:20', 1),
(37256, 31, 511001, 18303409485.40, 315000.00, 18303724485.40, 'Sync realisasi (beban) rkas 54220', 'detail_transaksi', 8412219, NULL, '2026-08-31 01:35:20', 1),
(37257, 31, 110311, 961212485.00, 315000.00, 960897485.00, 'Sync realisasi (kas) rkas 54220', 'detail_transaksi', 8412219, NULL, '2026-08-31 01:35:20', 1),
(37258, 22, 511001, 18303724485.40, 445000.00, 18304169485.40, 'Sync realisasi (beban) rkas 54064', 'detail_transaksi', 8412220, NULL, '2026-08-31 01:35:20', 1),
(37259, 22, 110305, 907598000.00, 445000.00, 907153000.00, 'Sync realisasi (kas) rkas 54064', 'detail_transaksi', 8412220, NULL, '2026-08-31 01:35:20', 1),
(37260, 41, 511001, 18304169485.40, 90000.00, 18304259485.40, 'Sync realisasi (beban) rkas 54364', 'detail_transaksi', 8412221, NULL, '2026-08-31 01:35:20', 1),
(37261, 41, 110312, -278501100.00, 90000.00, -278591100.00, 'Sync realisasi (kas) rkas 54364', 'detail_transaksi', 8412221, NULL, '2026-08-31 01:35:20', 1),
(37262, 1, 511001, 18304259485.40, 220000.00, 18304479485.40, 'Sync realisasi (beban) rkas 54101', 'detail_transaksi', 8412222, NULL, '2026-08-31 01:35:20', 1),
(37263, 1, 110204, 2063720058.00, 220000.00, 2063500058.00, 'Sync realisasi (kas) rkas 54101', 'detail_transaksi', 8412222, NULL, '2026-08-31 01:35:20', 1),
(37264, 31, 511001, 18304479485.40, 1257000.00, 18305736485.40, 'Sync realisasi (beban) rkas 54047', 'detail_transaksi', 8412223, NULL, '2026-08-31 01:35:20', 1),
(37265, 31, 110311, 960897485.00, 1257000.00, 959640485.00, 'Sync realisasi (kas) rkas 54047', 'detail_transaksi', 8412223, NULL, '2026-08-31 01:35:20', 1),
(37266, 1, 511001, 18305736485.40, 1588500.00, 18307324985.40, 'Sync realisasi (beban) rkas 54259', 'detail_transaksi', 8412224, NULL, '2026-08-31 01:35:20', 1),
(37267, 1, 110204, 2063500058.00, 1588500.00, 2061911558.00, 'Sync realisasi (kas) rkas 54259', 'detail_transaksi', 8412224, NULL, '2026-08-31 01:35:20', 1),
(37268, 1, 511001, 18307324985.40, 210200.00, 18307535185.40, 'Sync realisasi (beban) rkas 54112', 'detail_transaksi', 8412225, NULL, '2026-08-31 01:35:20', 1),
(37269, 1, 110204, 2061911558.00, 210200.00, 2061701358.00, 'Sync realisasi (kas) rkas 54112', 'detail_transaksi', 8412225, NULL, '2026-08-31 01:35:20', 1),
(37270, 32, 511001, 18307535185.40, 2761000.00, 18310296185.40, 'Sync realisasi (beban) rkas 47876', 'detail_transaksi', 8412226, NULL, '2026-08-31 01:35:20', 1),
(37271, 32, 110310, 11886710.00, 2761000.00, 9125710.00, 'Sync realisasi (kas) rkas 47876', 'detail_transaksi', 8412226, NULL, '2026-08-31 01:35:20', 1),
(37272, 22, 511001, 18310296185.40, 50000.00, 18310346185.40, 'Sync realisasi (beban) rkas 54052', 'detail_transaksi', 8412227, NULL, '2026-08-31 01:35:21', 1),
(37273, 22, 110305, 907153000.00, 50000.00, 907103000.00, 'Sync realisasi (kas) rkas 54052', 'detail_transaksi', 8412227, NULL, '2026-08-31 01:35:21', 1),
(37274, 41, 511001, 18310346185.40, 24000.00, 18310370185.40, 'Sync realisasi (beban) rkas 54315', 'detail_transaksi', 8412228, NULL, '2026-08-31 01:35:21', 1),
(37275, 41, 110312, -278591100.00, 24000.00, -278615100.00, 'Sync realisasi (kas) rkas 54315', 'detail_transaksi', 8412228, NULL, '2026-08-31 01:35:21', 1),
(37276, 41, 511001, 18310370185.40, 120000.00, 18310490185.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8412229, NULL, '2026-08-31 01:35:21', 1),
(37277, 41, 110312, -278615100.00, 120000.00, -278735100.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8412229, NULL, '2026-08-31 01:35:21', 1),
(37278, 22, 511001, 18310490185.40, 875000.00, 18311365185.40, 'Sync realisasi (beban) rkas 53753', 'detail_transaksi', 8412230, NULL, '2026-08-31 01:35:21', 1),
(37279, 22, 110305, 907103000.00, 875000.00, 906228000.00, 'Sync realisasi (kas) rkas 53753', 'detail_transaksi', 8412230, NULL, '2026-08-31 01:35:21', 1),
(37280, 22, 511001, 18311365185.40, 160000.00, 18311525185.40, 'Sync realisasi (beban) rkas 53774', 'detail_transaksi', 8412231, NULL, '2026-08-31 01:35:21', 1),
(37281, 22, 110305, 906228000.00, 160000.00, 906068000.00, 'Sync realisasi (kas) rkas 53774', 'detail_transaksi', 8412231, NULL, '2026-08-31 01:35:21', 1),
(37282, 21, 511001, 18311525185.40, 150000.00, 18311675185.40, 'Sync realisasi (beban) rkas 50476', 'detail_transaksi', 8412232, NULL, '2026-08-31 01:35:21', 1),
(37283, 21, 110217, 800743582.60, 150000.00, 800593582.60, 'Sync realisasi (kas) rkas 50476', 'detail_transaksi', 8412232, NULL, '2026-08-31 01:35:21', 1),
(37284, 41, 511001, 18311675185.40, 914300.00, 18312589485.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8412233, NULL, '2026-08-31 01:35:21', 1),
(37285, 41, 110312, -278735100.00, 914300.00, -279649400.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8412233, NULL, '2026-08-31 01:35:21', 1),
(37286, 31, 511001, 18312589485.40, 650000.00, 18313239485.40, 'Sync realisasi (beban) rkas 54050', 'detail_transaksi', 8412234, NULL, '2026-08-31 01:35:21', 1),
(37287, 31, 110311, 959640485.00, 650000.00, 958990485.00, 'Sync realisasi (kas) rkas 54050', 'detail_transaksi', 8412234, NULL, '2026-08-31 01:35:21', 1),
(37288, 22, 511001, 18313239485.40, 1050000.00, 18314289485.40, 'Sync realisasi (beban) rkas 53838', 'detail_transaksi', 8412235, NULL, '2026-08-31 01:35:21', 1),
(37289, 22, 110305, 906068000.00, 1050000.00, 905018000.00, 'Sync realisasi (kas) rkas 53838', 'detail_transaksi', 8412235, NULL, '2026-08-31 01:35:21', 1),
(37290, 31, 511001, 18314289485.40, 100000.00, 18314389485.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8412236, NULL, '2026-08-31 01:35:21', 1),
(37291, 31, 110311, 958990485.00, 100000.00, 958890485.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8412236, NULL, '2026-08-31 01:35:21', 1),
(37292, 22, 511001, 18314389485.40, 1500000.00, 18315889485.40, 'Sync realisasi (beban) rkas 54486', 'detail_transaksi', 8412237, NULL, '2026-08-31 01:35:21', 1),
(37293, 22, 110305, 905018000.00, 1500000.00, 903518000.00, 'Sync realisasi (kas) rkas 54486', 'detail_transaksi', 8412237, NULL, '2026-08-31 01:35:21', 1),
(37294, 22, 511001, 18315889485.40, 1540000.00, 18317429485.40, 'Sync realisasi (beban) rkas 54491', 'detail_transaksi', 8412238, NULL, '2026-08-31 01:35:21', 1),
(37295, 22, 110305, 903518000.00, 1540000.00, 901978000.00, 'Sync realisasi (kas) rkas 54491', 'detail_transaksi', 8412238, NULL, '2026-08-31 01:35:21', 1),
(37296, 22, 511001, 18317429485.40, 306500.00, 18317735985.40, 'Sync realisasi (beban) rkas 51694', 'detail_transaksi', 8412239, NULL, '2026-08-31 01:35:21', 1),
(37297, 22, 110305, 901978000.00, 306500.00, 901671500.00, 'Sync realisasi (kas) rkas 51694', 'detail_transaksi', 8412239, NULL, '2026-08-31 01:35:21', 1),
(37298, 41, 511001, 18317735985.40, 17400.00, 18317753385.40, 'Sync realisasi (beban) rkas 53977', 'detail_transaksi', 8412240, NULL, '2026-08-31 01:35:21', 1),
(37299, 41, 110312, -279649400.00, 17400.00, -279666800.00, 'Sync realisasi (kas) rkas 53977', 'detail_transaksi', 8412240, NULL, '2026-08-31 01:35:21', 1),
(37300, 1, 511001, 18317753385.40, 241400.00, 18317994785.40, 'Sync realisasi (beban) rkas 54902', 'detail_transaksi', 8412241, NULL, '2026-08-31 01:35:22', 1),
(37301, 1, 110204, 2061701358.00, 241400.00, 2061459958.00, 'Sync realisasi (kas) rkas 54902', 'detail_transaksi', 8412241, NULL, '2026-08-31 01:35:22', 1),
(37302, 22, 511001, 18317994785.40, 200000.00, 18318194785.40, 'Sync realisasi (beban) rkas 53836', 'detail_transaksi', 8412242, NULL, '2026-08-31 01:35:22', 1),
(37303, 22, 110305, 901671500.00, 200000.00, 901471500.00, 'Sync realisasi (kas) rkas 53836', 'detail_transaksi', 8412242, NULL, '2026-08-31 01:35:22', 1),
(37304, 22, 511001, 18318194785.40, 150000.00, 18318344785.40, 'Sync realisasi (beban) rkas 53750', 'detail_transaksi', 8412243, NULL, '2026-08-31 01:35:22', 1),
(37305, 22, 110305, 901471500.00, 150000.00, 901321500.00, 'Sync realisasi (kas) rkas 53750', 'detail_transaksi', 8412243, NULL, '2026-08-31 01:35:22', 1),
(37306, 1, 511001, 18318344785.40, 51000.00, 18318395785.40, 'Sync realisasi (beban) rkas 54902', 'detail_transaksi', 8412244, NULL, '2026-08-31 01:35:22', 1),
(37307, 1, 110204, 2061459958.00, 51000.00, 2061408958.00, 'Sync realisasi (kas) rkas 54902', 'detail_transaksi', 8412244, NULL, '2026-08-31 01:35:22', 1),
(37308, 12, 511001, 18318395785.40, 40800.00, 18318436585.40, 'Sync realisasi (beban) rkas 52573', 'detail_transaksi', 8412245, NULL, '2026-08-31 01:35:22', 1),
(37309, 12, 110205, 446812770.00, 40800.00, 446771970.00, 'Sync realisasi (kas) rkas 52573', 'detail_transaksi', 8412245, NULL, '2026-08-31 01:35:22', 1),
(37310, 21, 511001, 18318436585.40, 50200.00, 18318486785.40, 'Sync realisasi (beban) rkas 50377', 'detail_transaksi', 8412246, NULL, '2026-08-31 01:35:22', 1),
(37311, 21, 110217, 800593582.60, 50200.00, 800543382.60, 'Sync realisasi (kas) rkas 50377', 'detail_transaksi', 8412246, NULL, '2026-08-31 01:35:22', 1),
(37312, 21, 511001, 18318486785.40, 257000.00, 18318743785.40, 'Sync realisasi (beban) rkas 50339', 'detail_transaksi', 8412247, NULL, '2026-08-31 01:35:22', 1),
(37313, 21, 110217, 800543382.60, 257000.00, 800286382.60, 'Sync realisasi (kas) rkas 50339', 'detail_transaksi', 8412247, NULL, '2026-08-31 01:35:22', 1),
(37314, 21, 511001, 18318743785.40, 1299220.00, 18320043005.40, 'Sync realisasi (beban) rkas 50349', 'detail_transaksi', 8412248, NULL, '2026-08-31 01:35:22', 1),
(37315, 21, 110217, 800286382.60, 1299220.00, 798987162.60, 'Sync realisasi (kas) rkas 50349', 'detail_transaksi', 8412248, NULL, '2026-08-31 01:35:22', 1),
(37316, 22, 511001, 18320043005.40, 50000.00, 18320093005.40, 'Sync realisasi (beban) rkas 54052', 'detail_transaksi', 8412249, NULL, '2026-08-31 01:35:22', 1),
(37317, 22, 110305, 901321500.00, 50000.00, 901271500.00, 'Sync realisasi (kas) rkas 54052', 'detail_transaksi', 8412249, NULL, '2026-08-31 01:35:22', 1),
(37318, 1, 511001, 18320093005.40, 1202500.00, 18321295505.40, 'Sync realisasi (beban) rkas 54134', 'detail_transaksi', 8412250, NULL, '2026-08-31 01:35:22', 1),
(37319, 1, 110204, 2061408958.00, 1202500.00, 2060206458.00, 'Sync realisasi (kas) rkas 54134', 'detail_transaksi', 8412250, NULL, '2026-08-31 01:35:22', 1),
(37320, 32, 511001, 18321295505.40, 4224000.00, 18325519505.40, 'Sync realisasi (beban) rkas 47876', 'detail_transaksi', 8412251, NULL, '2026-08-31 01:35:22', 1),
(37321, 32, 110310, 9125710.00, 4224000.00, 4901710.00, 'Sync realisasi (kas) rkas 47876', 'detail_transaksi', 8412251, NULL, '2026-08-31 01:35:22', 1),
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(37325, 31, 110311, 958890485.00, 26033800.00, 932856685.00, 'Sync realisasi (kas) rkas 54222', 'detail_transaksi', 8412253, NULL, '2026-08-31 01:35:22', 1),
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(37332, 1, 511001, 18353512305.40, 650000.00, 18354162305.40, 'Sync realisasi (beban) rkas 54267', 'detail_transaksi', 8412257, NULL, '2026-08-31 01:36:05', 1),
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(37341, 1, 110204, 2054429358.00, 2795400.00, 2051633958.00, 'Sync realisasi (kas) rkas 54261', 'detail_transaksi', 8412261, NULL, '2026-08-31 01:36:05', 1),
(37342, 1, 511001, 18361112805.40, 5486000.00, 18366598805.40, 'Sync realisasi (beban) rkas 54260', 'detail_transaksi', 8412262, NULL, '2026-08-31 01:36:06', 1),
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(37344, 1, 511001, 18366598805.40, 403000.00, 18367001805.40, 'Sync realisasi (beban) rkas 54915', 'detail_transaksi', 8412263, NULL, '2026-08-31 01:36:06', 1),
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(37346, 1, 511001, 18367001805.40, 112500.00, 18367114305.40, 'Sync realisasi (beban) rkas 54409', 'detail_transaksi', 8412264, NULL, '2026-08-31 01:36:06', 1),
(37347, 1, 110204, 2045744958.00, 112500.00, 2045632458.00, 'Sync realisasi (kas) rkas 54409', 'detail_transaksi', 8412264, NULL, '2026-08-31 01:36:06', 1),
(37348, 1, 511001, 18367114305.40, 171000.00, 18367285305.40, 'Sync realisasi (beban) rkas 54042', 'detail_transaksi', 8412265, NULL, '2026-08-31 01:36:06', 1),
(37349, 1, 110204, 2045632458.00, 171000.00, 2045461458.00, 'Sync realisasi (kas) rkas 54042', 'detail_transaksi', 8412265, NULL, '2026-08-31 01:36:06', 1),
(37350, 0, 511001, 18367285305.40, 777000.00, 18368062305.40, 'Sync realisasi (beban) rkas 54586', 'detail_transaksi', 8412266, NULL, '2026-08-31 01:36:06', 1),
(37351, 0, 110229, 579831387.00, 777000.00, 579054387.00, 'Sync realisasi (kas) rkas 54586', 'detail_transaksi', 8412266, NULL, '2026-08-31 01:36:06', 1),
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(37356, 1, 511001, 18369345305.40, 1100000.00, 18370445305.40, 'Sync realisasi (beban) rkas 54134', 'detail_transaksi', 8412269, NULL, '2026-08-31 01:36:06', 1),
(37357, 1, 110204, 2045461458.00, 1100000.00, 2044361458.00, 'Sync realisasi (kas) rkas 54134', 'detail_transaksi', 8412269, NULL, '2026-08-31 01:36:06', 1),
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(37359, 12, 110205, 446771970.00, 326000.00, 446445970.00, 'Sync realisasi (kas) rkas 52900', 'detail_transaksi', 8412270, NULL, '2026-08-31 01:36:06', 1),
(37360, 0, 511001, 18370771305.40, 100000.00, 18370871305.40, 'Sync realisasi (beban) rkas 54599', 'detail_transaksi', 8412271, NULL, '2026-08-31 01:36:06', 1),
(37361, 0, 110229, 579054387.00, 100000.00, 578954387.00, 'Sync realisasi (kas) rkas 54599', 'detail_transaksi', 8412271, NULL, '2026-08-31 01:36:06', 1),
(37362, 1, 511001, 18370871305.40, 650000.00, 18371521305.40, 'Sync realisasi (beban) rkas 54267', 'detail_transaksi', 8412272, NULL, '2026-08-31 01:55:20', 1),
(37363, 1, 110204, 2044361458.00, 650000.00, 2043711458.00, 'Sync realisasi (kas) rkas 54267', 'detail_transaksi', 8412272, NULL, '2026-08-31 01:55:20', 1),
(37364, 1, 511001, 18371521305.40, 900000.00, 18372421305.40, 'Sync realisasi (beban) rkas 53996', 'detail_transaksi', 8412273, NULL, '2026-08-31 01:55:20', 1),
(37365, 1, 110204, 2043711458.00, 900000.00, 2042811458.00, 'Sync realisasi (kas) rkas 53996', 'detail_transaksi', 8412273, NULL, '2026-08-31 01:55:20', 1),
(37366, 1, 511001, 18372421305.40, 156000.00, 18372577305.40, 'Sync realisasi (beban) rkas 54042', 'detail_transaksi', 8412274, NULL, '2026-08-31 01:55:20', 1),
(37367, 1, 110204, 2042811458.00, 156000.00, 2042655458.00, 'Sync realisasi (kas) rkas 54042', 'detail_transaksi', 8412274, NULL, '2026-08-31 01:55:20', 1),
(37368, 1, 511001, 18372577305.40, 3099100.00, 18375676405.40, 'Sync realisasi (beban) rkas 54271', 'detail_transaksi', 8412275, NULL, '2026-08-31 01:55:21', 1),
(37369, 1, 110204, 2042655458.00, 3099100.00, 2039556358.00, 'Sync realisasi (kas) rkas 54271', 'detail_transaksi', 8412275, NULL, '2026-08-31 01:55:21', 1),
(37370, 1, 511001, 18375676405.40, 2795400.00, 18378471805.40, 'Sync realisasi (beban) rkas 54261', 'detail_transaksi', 8412276, NULL, '2026-08-31 01:55:21', 1),
(37371, 1, 110204, 2039556358.00, 2795400.00, 2036760958.00, 'Sync realisasi (kas) rkas 54261', 'detail_transaksi', 8412276, NULL, '2026-08-31 01:55:21', 1),
(37372, 1, 511001, 18378471805.40, 5486000.00, 18383957805.40, 'Sync realisasi (beban) rkas 54260', 'detail_transaksi', 8412277, NULL, '2026-08-31 01:55:21', 1);
INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(37378, 1, 511001, 18384473305.40, 171000.00, 18384644305.40, 'Sync realisasi (beban) rkas 54042', 'detail_transaksi', 8412280, NULL, '2026-08-31 01:55:21', 1),
(37379, 1, 110204, 2030759458.00, 171000.00, 2030588458.00, 'Sync realisasi (kas) rkas 54042', 'detail_transaksi', 8412280, NULL, '2026-08-31 01:55:21', 1),
(37380, 0, 511001, 18384644305.40, 777000.00, 18385421305.40, 'Sync realisasi (beban) rkas 54586', 'detail_transaksi', 8412281, NULL, '2026-08-31 01:55:21', 1),
(37381, 0, 110229, 578954387.00, 777000.00, 578177387.00, 'Sync realisasi (kas) rkas 54586', 'detail_transaksi', 8412281, NULL, '2026-08-31 01:55:21', 1),
(37382, 41, 511001, 18385421305.40, 1250000.00, 18386671305.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412282, NULL, '2026-08-31 01:55:21', 1),
(37383, 41, 110312, -281339800.00, 1250000.00, -282589800.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412282, NULL, '2026-08-31 01:55:21', 1),
(37384, 41, 511001, 18386671305.40, 33000.00, 18386704305.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412283, NULL, '2026-08-31 01:55:21', 1),
(37385, 41, 110312, -282589800.00, 33000.00, -282622800.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412283, NULL, '2026-08-31 01:55:21', 1),
(37386, 1, 511001, 18386704305.40, 1100000.00, 18387804305.40, 'Sync realisasi (beban) rkas 54134', 'detail_transaksi', 8412284, NULL, '2026-08-31 01:55:21', 1),
(37387, 1, 110204, 2030588458.00, 1100000.00, 2029488458.00, 'Sync realisasi (kas) rkas 54134', 'detail_transaksi', 8412284, NULL, '2026-08-31 01:55:21', 1),
(37388, 12, 511001, 18387804305.40, 326000.00, 18388130305.40, 'Sync realisasi (beban) rkas 52900', 'detail_transaksi', 8412285, NULL, '2026-08-31 01:55:21', 1),
(37389, 12, 110205, 446445970.00, 326000.00, 446119970.00, 'Sync realisasi (kas) rkas 52900', 'detail_transaksi', 8412285, NULL, '2026-08-31 01:55:21', 1),
(37390, 0, 511001, 18388130305.40, 100000.00, 18388230305.40, 'Sync realisasi (beban) rkas 54599', 'detail_transaksi', 8412286, NULL, '2026-08-31 01:55:21', 1),
(37391, 0, 110229, 578177387.00, 100000.00, 578077387.00, 'Sync realisasi (kas) rkas 54599', 'detail_transaksi', 8412286, NULL, '2026-08-31 01:55:21', 1),
(37392, 41, 511001, 18388230305.40, 45000.00, 18388275305.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412287, NULL, '2026-08-31 01:55:21', 1),
(37393, 41, 110312, -282622800.00, 45000.00, -282667800.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412287, NULL, '2026-08-31 01:55:21', 1),
(37394, 32, 511001, 18388275305.40, 80000.00, 18388355305.40, 'Sync realisasi (beban) rkas 47815', 'detail_transaksi', 8412288, NULL, '2026-08-31 01:55:22', 1),
(37395, 32, 110310, 4901710.00, 80000.00, 4821710.00, 'Sync realisasi (kas) rkas 47815', 'detail_transaksi', 8412288, NULL, '2026-08-31 01:55:22', 1),
(37396, 12, 511001, 18388355305.40, 1045900.00, 18389401205.40, 'Sync realisasi (beban) rkas 52592', 'detail_transaksi', 8412289, NULL, '2026-08-31 01:55:22', 1),
(37397, 12, 110205, 446119970.00, 1045900.00, 445074070.00, 'Sync realisasi (kas) rkas 52592', 'detail_transaksi', 8412289, NULL, '2026-08-31 01:55:22', 1),
(37398, 12, 511001, 18389401205.40, 3747250.00, 18393148455.40, 'Sync realisasi (beban) rkas 52603', 'detail_transaksi', 8412290, NULL, '2026-08-31 01:55:22', 1),
(37399, 12, 110205, 445074070.00, 3747250.00, 441326820.00, 'Sync realisasi (kas) rkas 52603', 'detail_transaksi', 8412290, NULL, '2026-08-31 01:55:22', 1),
(37400, 41, 511001, 18393148455.40, 5000.00, 18393153455.40, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8412291, NULL, '2026-08-31 01:55:22', 1),
(37401, 41, 110312, -282667800.00, 5000.00, -282672800.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8412291, NULL, '2026-08-31 01:55:22', 1),
(37402, 1, 511001, 18393153455.40, 5440000.00, 18398593455.40, 'Sync realisasi (beban) rkas 53939', 'detail_transaksi', 8412292, NULL, '2026-08-31 01:55:22', 1),
(37403, 1, 110204, 2029488458.00, 5440000.00, 2024048458.00, 'Sync realisasi (kas) rkas 53939', 'detail_transaksi', 8412292, NULL, '2026-08-31 01:55:22', 1),
(37404, 32, 511001, 18398593455.40, 174000.00, 18398767455.40, 'Sync realisasi (beban) rkas 48188', 'detail_transaksi', 8412293, NULL, '2026-08-31 01:55:22', 1),
(37405, 32, 110310, 4821710.00, 174000.00, 4647710.00, 'Sync realisasi (kas) rkas 48188', 'detail_transaksi', 8412293, NULL, '2026-08-31 01:55:22', 1),
(37406, 32, 511001, 18398767455.40, 182000.00, 18398949455.40, 'Sync realisasi (beban) rkas 47815', 'detail_transaksi', 8412294, NULL, '2026-08-31 01:55:22', 1),
(37407, 32, 110310, 4647710.00, 182000.00, 4465710.00, 'Sync realisasi (kas) rkas 47815', 'detail_transaksi', 8412294, NULL, '2026-08-31 01:55:22', 1),
(37408, 12, 511001, 18398949455.40, 982350.00, 18399931805.40, 'Sync realisasi (beban) rkas 52592', 'detail_transaksi', 8412295, NULL, '2026-08-31 01:55:22', 1),
(37409, 12, 110205, 441326820.00, 982350.00, 440344470.00, 'Sync realisasi (kas) rkas 52592', 'detail_transaksi', 8412295, NULL, '2026-08-31 01:55:22', 1),
(37410, 41, 511001, 18399931805.40, 81000.00, 18400012805.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8412296, NULL, '2026-08-31 01:55:22', 1),
(37411, 41, 110312, -282672800.00, 81000.00, -282753800.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8412296, NULL, '2026-08-31 01:55:22', 1),
(37412, 12, 511001, 18400012805.40, 111000.00, 18400123805.40, 'Sync realisasi (beban) rkas 52900', 'detail_transaksi', 8412297, NULL, '2026-08-31 01:55:22', 1),
(37413, 12, 110205, 440344470.00, 111000.00, 440233470.00, 'Sync realisasi (kas) rkas 52900', 'detail_transaksi', 8412297, NULL, '2026-08-31 01:55:22', 1),
(37414, 41, 511001, 18400123805.40, 20000.00, 18400143805.40, 'Sync realisasi (beban) rkas 53877', 'detail_transaksi', 8412298, NULL, '2026-08-31 01:55:22', 1),
(37415, 41, 110312, -282753800.00, 20000.00, -282773800.00, 'Sync realisasi (kas) rkas 53877', 'detail_transaksi', 8412298, NULL, '2026-08-31 01:55:22', 1),
(37416, 41, 511001, 18400143805.40, 1691000.00, 18401834805.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412299, NULL, '2026-08-31 01:55:22', 1),
(37417, 41, 110312, -282773800.00, 1691000.00, -284464800.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412299, NULL, '2026-08-31 01:55:22', 1),
(37418, 22, 511001, 18401834805.40, 15000.00, 18401849805.40, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8412300, NULL, '2026-08-31 01:55:22', 1),
(37419, 22, 110305, 901271500.00, 15000.00, 901256500.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8412300, NULL, '2026-08-31 01:55:22', 1),
(37420, 41, 511001, 18401849805.40, 200000.00, 18402049805.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412301, NULL, '2026-08-31 01:55:22', 1),
(37421, 41, 110312, -284464800.00, 200000.00, -284664800.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412301, NULL, '2026-08-31 01:55:22', 1),
(37422, 32, 511001, 18402049805.40, 54000.00, 18402103805.40, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8412302, NULL, '2026-08-31 01:55:22', 1),
(37423, 32, 110310, 4465710.00, 54000.00, 4411710.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8412302, NULL, '2026-08-31 01:55:22', 1),
(37424, 1, 511001, 18402103805.40, 193000.00, 18402296805.40, 'Sync realisasi (beban) rkas 54035', 'detail_transaksi', 8412303, NULL, '2026-08-31 01:55:23', 1),
(37425, 1, 110204, 2024048458.00, 193000.00, 2023855458.00, 'Sync realisasi (kas) rkas 54035', 'detail_transaksi', 8412303, NULL, '2026-08-31 01:55:23', 1),
(37426, 22, 511001, 18402296805.40, 165000.00, 18402461805.40, 'Sync realisasi (beban) rkas 54503', 'detail_transaksi', 8412304, NULL, '2026-08-31 01:55:23', 1),
(37427, 22, 110305, 901256500.00, 165000.00, 901091500.00, 'Sync realisasi (kas) rkas 54503', 'detail_transaksi', 8412304, NULL, '2026-08-31 01:55:23', 1),
(37428, 22, 511001, 18402461805.40, 700000.00, 18403161805.40, 'Sync realisasi (beban) rkas 51694', 'detail_transaksi', 8412305, NULL, '2026-08-31 01:55:23', 1),
(37429, 22, 110305, 901091500.00, 700000.00, 900391500.00, 'Sync realisasi (kas) rkas 51694', 'detail_transaksi', 8412305, NULL, '2026-08-31 01:55:23', 1),
(37430, 41, 511001, 18403161805.40, 34000.00, 18403195805.40, 'Sync realisasi (beban) rkas 53849', 'detail_transaksi', 8412306, NULL, '2026-08-31 01:55:23', 1),
(37431, 41, 110312, -284664800.00, 34000.00, -284698800.00, 'Sync realisasi (kas) rkas 53849', 'detail_transaksi', 8412306, NULL, '2026-08-31 01:55:23', 1),
(37432, 31, 511001, 18403195805.40, 15000.00, 18403210805.40, 'Sync realisasi (beban) rkas 54423', 'detail_transaksi', 8412307, NULL, '2026-08-31 01:55:23', 1),
(37433, 31, 110311, 932856685.00, 15000.00, 932841685.00, 'Sync realisasi (kas) rkas 54423', 'detail_transaksi', 8412307, NULL, '2026-08-31 01:55:23', 1),
(37434, 41, 511001, 18403210805.40, 199500.00, 18403410305.40, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8412308, NULL, '2026-08-31 01:55:23', 1),
(37435, 41, 110312, -284698800.00, 199500.00, -284898300.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8412308, NULL, '2026-08-31 01:55:23', 1),
(37436, 12, 511001, 18403410305.40, 796000.00, 18404206305.40, 'Sync realisasi (beban) rkas 52575', 'detail_transaksi', 8412309, NULL, '2026-08-31 01:55:23', 1),
(37437, 12, 110205, 440233470.00, 796000.00, 439437470.00, 'Sync realisasi (kas) rkas 52575', 'detail_transaksi', 8412309, NULL, '2026-08-31 01:55:23', 1),
(37438, 22, 511001, 18404206305.40, 5500.00, 18404211805.40, 'Sync realisasi (beban) rkas 54547', 'detail_transaksi', 8412310, NULL, '2026-08-31 01:55:23', 1),
(37439, 22, 110305, 900391500.00, 5500.00, 900386000.00, 'Sync realisasi (kas) rkas 54547', 'detail_transaksi', 8412310, NULL, '2026-08-31 01:55:23', 1),
(37440, 21, 511001, 18404211805.40, 30000.00, 18404241805.40, 'Sync realisasi (beban) rkas 50359', 'detail_transaksi', 8412311, NULL, '2026-08-31 01:55:23', 1),
(37441, 21, 110217, 798390162.60, 30000.00, 798360162.60, 'Sync realisasi (kas) rkas 50359', 'detail_transaksi', 8412311, NULL, '2026-08-31 01:55:23', 1),
(37442, 1, 511001, 18404241805.40, 3500000.00, 18407741805.40, 'Sync realisasi (beban) rkas 54205', 'detail_transaksi', 8412312, NULL, '2026-08-31 01:55:23', 1),
(37443, 1, 110204, 2023855458.00, 3500000.00, 2020355458.00, 'Sync realisasi (kas) rkas 54205', 'detail_transaksi', 8412312, NULL, '2026-08-31 01:55:23', 1),
(37444, 22, 511001, 18407741805.40, 193100.00, 18407934905.40, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8412313, NULL, '2026-08-31 01:55:24', 1),
(37445, 22, 110305, 900386000.00, 193100.00, 900192900.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8412313, NULL, '2026-08-31 01:55:24', 1),
(37446, 1, 511001, 18407934905.40, 1410000.00, 18409344905.40, 'Sync realisasi (beban) rkas 53939', 'detail_transaksi', 8412314, NULL, '2026-08-31 01:55:24', 1),
(37447, 1, 110204, 2020355458.00, 1410000.00, 2018945458.00, 'Sync realisasi (kas) rkas 53939', 'detail_transaksi', 8412314, NULL, '2026-08-31 01:55:24', 1),
(37448, 1, 511001, 18409344905.40, 2155500.00, 18411500405.40, 'Sync realisasi (beban) rkas 54261', 'detail_transaksi', 8412315, NULL, '2026-08-31 01:55:24', 1),
(37449, 1, 110204, 2018945458.00, 2155500.00, 2016789958.00, 'Sync realisasi (kas) rkas 54261', 'detail_transaksi', 8412315, NULL, '2026-08-31 01:55:24', 1),
(37450, 41, 511001, 18411500405.40, 351000.00, 18411851405.40, 'Sync realisasi (beban) rkas 53886', 'detail_transaksi', 8412316, NULL, '2026-08-31 01:55:24', 1),
(37451, 41, 110312, -284898300.00, 351000.00, -285249300.00, 'Sync realisasi (kas) rkas 53886', 'detail_transaksi', 8412316, NULL, '2026-08-31 01:55:24', 1),
(37452, 31, 511001, 18411851405.40, 115000.00, 18411966405.40, 'Sync realisasi (beban) rkas 54313', 'detail_transaksi', 8412317, NULL, '2026-08-31 01:55:24', 1),
(37453, 31, 110311, 932841685.00, 115000.00, 932726685.00, 'Sync realisasi (kas) rkas 54313', 'detail_transaksi', 8412317, NULL, '2026-08-31 01:55:24', 1),
(37454, 41, 511001, 18411966405.40, 2310000.00, 18414276405.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8412318, NULL, '2026-08-31 01:55:24', 1),
(37455, 41, 110312, -285249300.00, 2310000.00, -287559300.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8412318, NULL, '2026-08-31 01:55:24', 1),
(37456, 41, 511001, 18414276405.40, 196300.00, 18414472705.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8412319, NULL, '2026-08-31 01:55:24', 1),
(37457, 41, 110312, -287559300.00, 196300.00, -287755600.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8412319, NULL, '2026-08-31 01:55:24', 1),
(37458, 1, 511001, 18414472705.40, 1342300.00, 18415815005.40, 'Sync realisasi (beban) rkas 54558', 'detail_transaksi', 8412320, NULL, '2026-08-31 01:55:24', 1),
(37459, 1, 110204, 2016789958.00, 1342300.00, 2015447658.00, 'Sync realisasi (kas) rkas 54558', 'detail_transaksi', 8412320, NULL, '2026-08-31 01:55:24', 1),
(37460, 31, 511001, 18415815005.40, 750000.00, 18416565005.40, 'Sync realisasi (beban) rkas 54404', 'detail_transaksi', 8412321, NULL, '2026-08-31 01:55:24', 1),
(37461, 31, 110311, 932726685.00, 750000.00, 931976685.00, 'Sync realisasi (kas) rkas 54404', 'detail_transaksi', 8412321, NULL, '2026-08-31 01:55:24', 1),
(37462, 1, 511001, 18416565005.40, 200000.00, 18416765005.40, 'Sync realisasi (beban) rkas 54915', 'detail_transaksi', 8412322, NULL, '2026-08-31 01:55:24', 1),
(37463, 1, 110204, 2015447658.00, 200000.00, 2015247658.00, 'Sync realisasi (kas) rkas 54915', 'detail_transaksi', 8412322, NULL, '2026-08-31 01:55:24', 1),
(37464, 41, 511001, 18416765005.40, 190200.00, 18416955205.40, 'Sync realisasi (beban) rkas 53957', 'detail_transaksi', 8412323, NULL, '2026-08-31 01:55:24', 1),
(37465, 41, 110312, -287755600.00, 190200.00, -287945800.00, 'Sync realisasi (kas) rkas 53957', 'detail_transaksi', 8412323, NULL, '2026-08-31 01:55:24', 1),
(37466, 1, 511001, 18416955205.40, 942000.00, 18417897205.40, 'Sync realisasi (beban) rkas 54135', 'detail_transaksi', 8412324, NULL, '2026-08-31 01:55:24', 1),
(37467, 1, 110204, 2015247658.00, 942000.00, 2014305658.00, 'Sync realisasi (kas) rkas 54135', 'detail_transaksi', 8412324, NULL, '2026-08-31 01:55:24', 1),
(37468, 1, 511001, 18417897205.40, 983000.00, 18418880205.40, 'Sync realisasi (beban) rkas 54099', 'detail_transaksi', 8412325, NULL, '2026-08-31 01:55:24', 1),
(37469, 1, 110204, 2014305658.00, 983000.00, 2013322658.00, 'Sync realisasi (kas) rkas 54099', 'detail_transaksi', 8412325, NULL, '2026-08-31 01:55:24', 1),
(37470, 1, 511001, 18418880205.40, 900000.00, 18419780205.40, 'Sync realisasi (beban) rkas 54069', 'detail_transaksi', 8412326, NULL, '2026-08-31 01:55:25', 1),
(37471, 1, 110204, 2013322658.00, 900000.00, 2012422658.00, 'Sync realisasi (kas) rkas 54069', 'detail_transaksi', 8412326, NULL, '2026-08-31 01:55:25', 1),
(37472, 41, 511001, 18419780205.40, 245000.00, 18420025205.40, 'Sync realisasi (beban) rkas 54364', 'detail_transaksi', 8412327, NULL, '2026-08-31 01:55:25', 1),
(37473, 41, 110312, -287945800.00, 245000.00, -288190800.00, 'Sync realisasi (kas) rkas 54364', 'detail_transaksi', 8412327, NULL, '2026-08-31 01:55:25', 1),
(37474, 32, 511001, 18420025205.40, 3414050.00, 18423439255.40, 'Sync realisasi (beban) rkas 48388', 'detail_transaksi', 8412328, NULL, '2026-08-31 01:55:25', 1),
(37475, 32, 110310, 4411710.00, 3414050.00, 997660.00, 'Sync realisasi (kas) rkas 48388', 'detail_transaksi', 8412328, NULL, '2026-08-31 01:55:25', 1),
(37476, 32, 511001, 18423439255.40, 30500.00, 18423469755.40, 'Sync realisasi (beban) rkas 48259', 'detail_transaksi', 8412329, NULL, '2026-08-31 01:55:25', 1),
(37477, 32, 110310, 997660.00, 30500.00, 967160.00, 'Sync realisasi (kas) rkas 48259', 'detail_transaksi', 8412329, NULL, '2026-08-31 01:55:25', 1),
(37478, 22, 511001, 18423469755.40, 175000.00, 18423644755.40, 'Sync realisasi (beban) rkas 53772', 'detail_transaksi', 8412330, NULL, '2026-08-31 01:55:25', 1),
(37479, 22, 110305, 900192900.00, 175000.00, 900017900.00, 'Sync realisasi (kas) rkas 53772', 'detail_transaksi', 8412330, NULL, '2026-08-31 01:55:25', 1),
(37480, 12, 511001, 18423644755.40, 117500.00, 18423762255.40, 'Sync realisasi (beban) rkas 52609', 'detail_transaksi', 8412331, NULL, '2026-08-31 01:55:25', 1),
(37481, 12, 110205, 439437470.00, 117500.00, 439319970.00, 'Sync realisasi (kas) rkas 52609', 'detail_transaksi', 8412331, NULL, '2026-08-31 01:55:25', 1),
(37482, 41, 511001, 18423762255.40, 494000.00, 18424256255.40, 'Sync realisasi (beban) rkas 53872', 'detail_transaksi', 8412332, NULL, '2026-08-31 01:55:25', 1),
(37483, 41, 110312, -288190800.00, 494000.00, -288684800.00, 'Sync realisasi (kas) rkas 53872', 'detail_transaksi', 8412332, NULL, '2026-08-31 01:55:25', 1),
(37484, 1, 511001, 18424256255.40, 84000.00, 18424340255.40, 'Sync realisasi (beban) rkas 54112', 'detail_transaksi', 8412333, NULL, '2026-08-31 01:55:25', 1),
(37485, 1, 110204, 2012422658.00, 84000.00, 2012338658.00, 'Sync realisasi (kas) rkas 54112', 'detail_transaksi', 8412333, NULL, '2026-08-31 01:55:25', 1),
(37486, 31, 511001, 18424340255.40, 75000.00, 18424415255.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8412334, NULL, '2026-08-31 01:55:25', 1),
(37487, 31, 110311, 931976685.00, 75000.00, 931901685.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8412334, NULL, '2026-08-31 01:55:25', 1),
(37488, 31, 511001, 18424415255.40, 600000.00, 18425015255.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8412335, NULL, '2026-08-31 01:55:25', 1),
(37489, 31, 110311, 931901685.00, 600000.00, 931301685.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8412335, NULL, '2026-08-31 01:55:25', 1),
(37490, 41, 511001, 18425015255.40, 100000.00, 18425115255.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8412336, NULL, '2026-08-31 01:55:25', 1),
(37491, 41, 110312, -288684800.00, 100000.00, -288784800.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8412336, NULL, '2026-08-31 01:55:25', 1),
(37492, 41, 511001, 18425115255.40, 1177000.00, 18426292255.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412337, NULL, '2026-08-31 01:55:25', 1),
(37493, 41, 110312, -288784800.00, 1177000.00, -289961800.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412337, NULL, '2026-08-31 01:55:25', 1),
(37494, 32, 511001, 18426292255.40, 62500.00, 18426354755.40, 'Sync realisasi (beban) rkas 48060', 'detail_transaksi', 8412338, NULL, '2026-08-31 01:55:25', 1),
(37495, 32, 110310, 967160.00, 62500.00, 904660.00, 'Sync realisasi (kas) rkas 48060', 'detail_transaksi', 8412338, NULL, '2026-08-31 01:55:25', 1),
(37496, 22, 511001, 18426354755.40, 2257500.00, 18428612255.40, 'Sync realisasi (beban) rkas 51586', 'detail_transaksi', 8412339, NULL, '2026-08-31 01:55:25', 1),
(37497, 22, 110305, 900017900.00, 2257500.00, 897760400.00, 'Sync realisasi (kas) rkas 51586', 'detail_transaksi', 8412339, NULL, '2026-08-31 01:55:25', 1),
(37498, 41, 511001, 18428612255.40, 1215000.00, 18429827255.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412340, NULL, '2026-08-31 01:55:25', 1),
(37499, 41, 110312, -289961800.00, 1215000.00, -291176800.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412340, NULL, '2026-08-31 01:55:25', 1),
(37500, 31, 511001, 18429827255.40, 150000.00, 18429977255.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8412341, NULL, '2026-08-31 01:55:25', 1),
(37501, 31, 110311, 931301685.00, 150000.00, 931151685.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8412341, NULL, '2026-08-31 01:55:25', 1),
(37502, 1, 511001, 18429977255.40, 100000.00, 18430077255.40, 'Sync realisasi (beban) rkas 54916', 'detail_transaksi', 8412342, NULL, '2026-08-31 01:55:25', 1),
(37503, 1, 110204, 2012338658.00, 100000.00, 2012238658.00, 'Sync realisasi (kas) rkas 54916', 'detail_transaksi', 8412342, NULL, '2026-08-31 01:55:25', 1),
(37504, 22, 511001, 18430077255.40, 100000.00, 18430177255.40, 'Sync realisasi (beban) rkas 51694', 'detail_transaksi', 8412343, NULL, '2026-08-31 01:55:26', 1),
(37505, 22, 110305, 897760400.00, 100000.00, 897660400.00, 'Sync realisasi (kas) rkas 51694', 'detail_transaksi', 8412343, NULL, '2026-08-31 01:55:26', 1),
(37506, 22, 511001, 18430177255.40, 44000.00, 18430221255.40, 'Sync realisasi (beban) rkas 53930', 'detail_transaksi', 8412344, NULL, '2026-08-31 01:55:26', 1),
(37507, 22, 110305, 897660400.00, 44000.00, 897616400.00, 'Sync realisasi (kas) rkas 53930', 'detail_transaksi', 8412344, NULL, '2026-08-31 01:55:26', 1),
(37508, 12, 511001, 18430221255.40, 63000.00, 18430284255.40, 'Sync realisasi (beban) rkas 52487', 'detail_transaksi', 8412345, NULL, '2026-08-31 01:55:26', 1),
(37509, 12, 110205, 439319970.00, 63000.00, 439256970.00, 'Sync realisasi (kas) rkas 52487', 'detail_transaksi', 8412345, NULL, '2026-08-31 01:55:26', 1),
(37510, 22, 511001, 18430284255.40, 553000.00, 18430837255.40, 'Sync realisasi (beban) rkas 51585', 'detail_transaksi', 8412346, NULL, '2026-08-31 01:55:26', 1),
(37511, 22, 110305, 897616400.00, 553000.00, 897063400.00, 'Sync realisasi (kas) rkas 51585', 'detail_transaksi', 8412346, NULL, '2026-08-31 01:55:26', 1),
(37512, 1, 511001, 18430837255.40, 529000.00, 18431366255.40, 'Sync realisasi (beban) rkas 54247', 'detail_transaksi', 8412347, NULL, '2026-08-31 01:55:26', 1),
(37513, 1, 110204, 2012238658.00, 529000.00, 2011709658.00, 'Sync realisasi (kas) rkas 54247', 'detail_transaksi', 8412347, NULL, '2026-08-31 01:55:26', 1),
(37514, 31, 511001, 18431366255.40, 15000.00, 18431381255.40, 'Sync realisasi (beban) rkas 54423', 'detail_transaksi', 8412348, NULL, '2026-08-31 01:55:26', 1),
(37515, 31, 110311, 931151685.00, 15000.00, 931136685.00, 'Sync realisasi (kas) rkas 54423', 'detail_transaksi', 8412348, NULL, '2026-08-31 01:55:26', 1),
(37516, 32, 511001, 18431381255.40, 78000.00, 18431459255.40, 'Sync realisasi (beban) rkas 47818', 'detail_transaksi', 8412349, NULL, '2026-08-31 01:55:26', 1),
(37517, 32, 110310, 904660.00, 78000.00, 826660.00, 'Sync realisasi (kas) rkas 47818', 'detail_transaksi', 8412349, NULL, '2026-08-31 01:55:26', 1),
(37518, 32, 511001, 18431459255.40, 24000.00, 18431483255.40, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8412350, NULL, '2026-08-31 01:55:26', 1),
(37519, 32, 110310, 826660.00, 24000.00, 802660.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8412350, NULL, '2026-08-31 01:55:26', 1),
(37520, 32, 511001, 18431483255.40, 20000.00, 18431503255.40, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8412351, NULL, '2026-08-31 01:55:26', 1),
(37521, 32, 110310, 802660.00, 20000.00, 782660.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8412351, NULL, '2026-08-31 01:55:26', 1),
(37522, 1, 511001, 18431503255.40, 1250800.00, 18432754055.40, 'Sync realisasi (beban) rkas 54263', 'detail_transaksi', 8412352, NULL, '2026-08-31 01:55:26', 1),
(37523, 1, 110204, 2011709658.00, 1250800.00, 2010458858.00, 'Sync realisasi (kas) rkas 54263', 'detail_transaksi', 8412352, NULL, '2026-08-31 01:55:26', 1),
(37524, 1, 511001, 18432754055.40, 56000.00, 18432810055.40, 'Sync realisasi (beban) rkas 54112', 'detail_transaksi', 8412353, NULL, '2026-08-31 01:55:26', 1),
(37525, 1, 110204, 2010458858.00, 56000.00, 2010402858.00, 'Sync realisasi (kas) rkas 54112', 'detail_transaksi', 8412353, NULL, '2026-08-31 01:55:26', 1),
(37526, 32, 511001, 18432810055.40, 286000.00, 18433096055.40, 'Sync realisasi (beban) rkas 48369', 'detail_transaksi', 8412354, NULL, '2026-08-31 01:55:26', 1),
(37527, 32, 110310, 782660.00, 286000.00, 496660.00, 'Sync realisasi (kas) rkas 48369', 'detail_transaksi', 8412354, NULL, '2026-08-31 01:55:26', 1),
(37528, 32, 511001, 18433096055.40, 41000.00, 18433137055.40, 'Sync realisasi (beban) rkas 48374', 'detail_transaksi', 8412355, NULL, '2026-08-31 01:55:26', 1),
(37529, 32, 110310, 496660.00, 41000.00, 455660.00, 'Sync realisasi (kas) rkas 48374', 'detail_transaksi', 8412355, NULL, '2026-08-31 01:55:26', 1),
(37530, 32, 511001, 18433137055.40, 38000.00, 18433175055.40, 'Sync realisasi (beban) rkas 48259', 'detail_transaksi', 8412356, NULL, '2026-08-31 01:55:26', 1),
(37531, 32, 110310, 455660.00, 38000.00, 417660.00, 'Sync realisasi (kas) rkas 48259', 'detail_transaksi', 8412356, NULL, '2026-08-31 01:55:26', 1),
(37532, 32, 511001, 18433175055.40, 44500.00, 18433219555.40, 'Sync realisasi (beban) rkas 48259', 'detail_transaksi', 8412357, NULL, '2026-08-31 01:55:26', 1),
(37533, 32, 110310, 417660.00, 44500.00, 373160.00, 'Sync realisasi (kas) rkas 48259', 'detail_transaksi', 8412357, NULL, '2026-08-31 01:55:26', 1),
(37534, 21, 511001, 18433219555.40, 527000.00, 18433746555.40, 'Sync realisasi (beban) rkas 50428', 'detail_transaksi', 8412358, NULL, '2026-08-31 01:55:27', 1),
(37535, 21, 110217, 798360162.60, 527000.00, 797833162.60, 'Sync realisasi (kas) rkas 50428', 'detail_transaksi', 8412358, NULL, '2026-08-31 01:55:27', 1),
(37536, 22, 511001, 18433746555.40, 2843000.00, 18436589555.40, 'Sync realisasi (beban) rkas 53990', 'detail_transaksi', 8412359, NULL, '2026-08-31 01:55:27', 1),
(37537, 22, 110305, 897063400.00, 2843000.00, 894220400.00, 'Sync realisasi (kas) rkas 53990', 'detail_transaksi', 8412359, NULL, '2026-08-31 01:55:27', 1),
(37538, 32, 511001, 18436589555.40, 102000.00, 18436691555.40, 'Sync realisasi (beban) rkas 48374', 'detail_transaksi', 8412360, NULL, '2026-08-31 01:55:27', 1),
(37539, 32, 110310, 373160.00, 102000.00, 271160.00, 'Sync realisasi (kas) rkas 48374', 'detail_transaksi', 8412360, NULL, '2026-08-31 01:55:27', 1),
(37540, 41, 511001, 18436691555.40, 3024000.00, 18439715555.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8412361, NULL, '2026-08-31 01:55:27', 1),
(37541, 41, 110312, -291176800.00, 3024000.00, -294200800.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8412361, NULL, '2026-08-31 01:55:27', 1),
(37542, 32, 511001, 18439715555.40, 280000.00, 18439995555.40, 'Sync realisasi (beban) rkas 48369', 'detail_transaksi', 8412362, NULL, '2026-08-31 01:55:27', 1),
(37543, 32, 110310, 271160.00, 280000.00, -8840.00, 'Sync realisasi (kas) rkas 48369', 'detail_transaksi', 8412362, NULL, '2026-08-31 01:55:27', 1),
(37544, 21, 511001, 18439995555.40, 2581400.00, 18442576955.40, 'Sync realisasi (beban) rkas 49819', 'detail_transaksi', 8412363, NULL, '2026-08-31 01:55:27', 1),
(37545, 21, 110217, 797833162.60, 2581400.00, 795251762.60, 'Sync realisasi (kas) rkas 49819', 'detail_transaksi', 8412363, NULL, '2026-08-31 01:55:27', 1),
(37546, 1, 511001, 18442576955.40, 343500.00, 18442920455.40, 'Sync realisasi (beban) rkas 54042', 'detail_transaksi', 8412364, NULL, '2026-08-31 01:55:27', 1),
(37547, 1, 110204, 2010402858.00, 343500.00, 2010059358.00, 'Sync realisasi (kas) rkas 54042', 'detail_transaksi', 8412364, NULL, '2026-08-31 01:55:27', 1),
(37548, 1, 511001, 18442920455.40, 37000.00, 18442957455.40, 'Sync realisasi (beban) rkas 54119', 'detail_transaksi', 8412365, NULL, '2026-08-31 01:55:27', 1),
(37549, 1, 110204, 2010059358.00, 37000.00, 2010022358.00, 'Sync realisasi (kas) rkas 54119', 'detail_transaksi', 8412365, NULL, '2026-08-31 01:55:27', 1),
(37550, 41, 511001, 18442957455.40, 200000.00, 18443157455.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412366, NULL, '2026-08-31 01:55:27', 1),
(37551, 41, 110312, -294200800.00, 200000.00, -294400800.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412366, NULL, '2026-08-31 01:55:27', 1),
(37552, 12, 511001, 18443157455.40, 150000.00, 18443307455.40, 'Sync realisasi (beban) rkas 52611', 'detail_transaksi', 8412367, NULL, '2026-08-31 01:55:27', 1),
(37553, 12, 110205, 439256970.00, 150000.00, 439106970.00, 'Sync realisasi (kas) rkas 52611', 'detail_transaksi', 8412367, NULL, '2026-08-31 01:55:27', 1),
(37554, 21, 511001, 18443307455.40, 365100.00, 18443672555.40, 'Sync realisasi (beban) rkas 50414', 'detail_transaksi', 8412368, NULL, '2026-08-31 01:55:27', 1),
(37555, 21, 110217, 795251762.60, 365100.00, 794886662.60, 'Sync realisasi (kas) rkas 50414', 'detail_transaksi', 8412368, NULL, '2026-08-31 01:55:27', 1),
(37556, 12, 511001, 18443672555.40, 375000.00, 18444047555.40, 'Sync realisasi (beban) rkas 52612', 'detail_transaksi', 8412369, NULL, '2026-08-31 01:55:27', 1),
(37557, 12, 110205, 439106970.00, 375000.00, 438731970.00, 'Sync realisasi (kas) rkas 52612', 'detail_transaksi', 8412369, NULL, '2026-08-31 01:55:27', 1),
(37558, 41, 511001, 18444047555.40, 150000.00, 18444197555.40, 'Sync realisasi (beban) rkas 53861', 'detail_transaksi', 8412370, NULL, '2026-08-31 01:55:27', 1),
(37559, 41, 110312, -294400800.00, 150000.00, -294550800.00, 'Sync realisasi (kas) rkas 53861', 'detail_transaksi', 8412370, NULL, '2026-08-31 01:55:27', 1),
(37560, 21, 511001, 18444197555.40, 120000.00, 18444317555.40, 'Sync realisasi (beban) rkas 50460', 'detail_transaksi', 8412371, NULL, '2026-08-31 01:55:27', 1),
(37561, 21, 110217, 794886662.60, 120000.00, 794766662.60, 'Sync realisasi (kas) rkas 50460', 'detail_transaksi', 8412371, NULL, '2026-08-31 01:55:27', 1),
(37562, 32, 511001, 18444317555.40, 200000.00, 18444517555.40, 'Sync realisasi (beban) rkas 48276', 'detail_transaksi', 8412372, NULL, '2026-08-31 01:55:27', 1),
(37563, 32, 110310, -8840.00, 200000.00, -208840.00, 'Sync realisasi (kas) rkas 48276', 'detail_transaksi', 8412372, NULL, '2026-08-31 01:55:27', 1),
(37564, 32, 511001, 18444517555.40, 300000.00, 18444817555.40, 'Sync realisasi (beban) rkas 48267', 'detail_transaksi', 8412373, NULL, '2026-08-31 01:55:28', 1),
(37565, 32, 110310, -208840.00, 300000.00, -508840.00, 'Sync realisasi (kas) rkas 48267', 'detail_transaksi', 8412373, NULL, '2026-08-31 01:55:28', 1),
(37566, 12, 511001, 18444817555.40, 450000.00, 18445267555.40, 'Sync realisasi (beban) rkas 52482', 'detail_transaksi', 8412374, NULL, '2026-08-31 01:55:28', 1),
(37567, 12, 110205, 438731970.00, 450000.00, 438281970.00, 'Sync realisasi (kas) rkas 52482', 'detail_transaksi', 8412374, NULL, '2026-08-31 01:55:28', 1),
(37568, 41, 511001, 18445267555.40, 750000.00, 18446017555.40, 'Sync realisasi (beban) rkas 53839', 'detail_transaksi', 8412375, NULL, '2026-08-31 01:55:28', 1),
(37569, 41, 110312, -294550800.00, 750000.00, -295300800.00, 'Sync realisasi (kas) rkas 53839', 'detail_transaksi', 8412375, NULL, '2026-08-31 01:55:28', 1),
(37570, 32, 511001, 18446017555.40, 200000.00, 18446217555.40, 'Sync realisasi (beban) rkas 48256', 'detail_transaksi', 8412376, NULL, '2026-08-31 01:55:28', 1),
(37571, 32, 110310, -508840.00, 200000.00, -708840.00, 'Sync realisasi (kas) rkas 48256', 'detail_transaksi', 8412376, NULL, '2026-08-31 01:55:28', 1),
(37572, 12, 511001, 18446217555.40, 200000.00, 18446417555.40, 'Sync realisasi (beban) rkas 52471', 'detail_transaksi', 8412377, NULL, '2026-08-31 01:55:28', 1),
(37573, 12, 110205, 438281970.00, 200000.00, 438081970.00, 'Sync realisasi (kas) rkas 52471', 'detail_transaksi', 8412377, NULL, '2026-08-31 01:55:28', 1),
(37574, 41, 511001, 18446417555.40, 200000.00, 18446617555.40, 'Sync realisasi (beban) rkas 53837', 'detail_transaksi', 8412378, NULL, '2026-08-31 01:55:28', 1),
(37575, 41, 110312, -295300800.00, 200000.00, -295500800.00, 'Sync realisasi (kas) rkas 53837', 'detail_transaksi', 8412378, NULL, '2026-08-31 01:55:28', 1),
(37576, 22, 511001, 18446617555.40, 300000.00, 18446917555.40, 'Sync realisasi (beban) rkas 53779', 'detail_transaksi', 8412379, NULL, '2026-08-31 01:55:28', 1),
(37577, 22, 110305, 894220400.00, 300000.00, 893920400.00, 'Sync realisasi (kas) rkas 53779', 'detail_transaksi', 8412379, NULL, '2026-08-31 01:55:28', 1),
(37578, 1, 511001, 18446917555.40, 900000.00, 18447817555.40, 'Sync realisasi (beban) rkas 53996', 'detail_transaksi', 8412380, NULL, '2026-08-31 01:55:28', 1),
(37579, 1, 110204, 2010022358.00, 900000.00, 2009122358.00, 'Sync realisasi (kas) rkas 53996', 'detail_transaksi', 8412380, NULL, '2026-08-31 01:55:28', 1),
(37580, 32, 511001, 18447817555.40, 50000.00, 18447867555.40, 'Sync realisasi (beban) rkas 48385', 'detail_transaksi', 8412381, NULL, '2026-08-31 01:55:28', 1),
(37581, 32, 110310, -708840.00, 50000.00, -758840.00, 'Sync realisasi (kas) rkas 48385', 'detail_transaksi', 8412381, NULL, '2026-08-31 01:55:28', 1),
(37582, 32, 511001, 18447867555.40, 150000.00, 18448017555.40, 'Sync realisasi (beban) rkas 48396', 'detail_transaksi', 8412382, NULL, '2026-08-31 01:55:28', 1),
(37583, 32, 110310, -758840.00, 150000.00, -908840.00, 'Sync realisasi (kas) rkas 48396', 'detail_transaksi', 8412382, NULL, '2026-08-31 01:55:28', 1),
(37584, 12, 511001, 18448017555.40, 50000.00, 18448067555.40, 'Sync realisasi (beban) rkas 52600', 'detail_transaksi', 8412383, NULL, '2026-08-31 01:55:28', 1),
(37585, 12, 110205, 438081970.00, 50000.00, 438031970.00, 'Sync realisasi (kas) rkas 52600', 'detail_transaksi', 8412383, NULL, '2026-08-31 01:55:28', 1),
(37586, 41, 511001, 18448067555.40, 50000.00, 18448117555.40, 'Sync realisasi (beban) rkas 53866', 'detail_transaksi', 8412384, NULL, '2026-08-31 01:55:28', 1),
(37587, 41, 110312, -295500800.00, 50000.00, -295550800.00, 'Sync realisasi (kas) rkas 53866', 'detail_transaksi', 8412384, NULL, '2026-08-31 01:55:28', 1),
(37588, 32, 511001, 18448117555.40, 50000.00, 18448167555.40, 'Sync realisasi (beban) rkas 48400', 'detail_transaksi', 8412385, NULL, '2026-08-31 01:55:28', 1),
(37589, 32, 110310, -908840.00, 50000.00, -958840.00, 'Sync realisasi (kas) rkas 48400', 'detail_transaksi', 8412385, NULL, '2026-08-31 01:55:28', 1),
(37590, 32, 511001, 18448167555.40, 1200000.00, 18449367555.40, 'Sync realisasi (beban) rkas 48398', 'detail_transaksi', 8412386, NULL, '2026-08-31 01:55:28', 1),
(37591, 32, 110310, -958840.00, 1200000.00, -2158840.00, 'Sync realisasi (kas) rkas 48398', 'detail_transaksi', 8412386, NULL, '2026-08-31 01:55:28', 1),
(37592, 12, 511001, 18449367555.40, 975000.00, 18450342555.40, 'Sync realisasi (beban) rkas 52613', 'detail_transaksi', 8412387, NULL, '2026-08-31 01:55:28', 1),
(37593, 12, 110205, 438031970.00, 975000.00, 437056970.00, 'Sync realisasi (kas) rkas 52613', 'detail_transaksi', 8412387, NULL, '2026-08-31 01:55:28', 1),
(37594, 41, 511001, 18450342555.40, 1800000.00, 18452142555.40, 'Sync realisasi (beban) rkas 53865', 'detail_transaksi', 8412388, NULL, '2026-08-31 01:55:29', 1),
(37595, 41, 110312, -295550800.00, 1800000.00, -297350800.00, 'Sync realisasi (kas) rkas 53865', 'detail_transaksi', 8412388, NULL, '2026-08-31 01:55:29', 1),
(37596, 32, 511001, 18452142555.40, 250000.00, 18452392555.40, 'Sync realisasi (beban) rkas 48397', 'detail_transaksi', 8412389, NULL, '2026-08-31 01:55:29', 1),
(37597, 32, 110310, -2158840.00, 250000.00, -2408840.00, 'Sync realisasi (kas) rkas 48397', 'detail_transaksi', 8412389, NULL, '2026-08-31 01:55:29', 1),
(37598, 41, 511001, 18452392555.40, 625000.00, 18453017555.40, 'Sync realisasi (beban) rkas 53863', 'detail_transaksi', 8412390, NULL, '2026-08-31 01:55:29', 1),
(37599, 41, 110312, -297350800.00, 625000.00, -297975800.00, 'Sync realisasi (kas) rkas 53863', 'detail_transaksi', 8412390, NULL, '2026-08-31 01:55:29', 1),
(37600, 12, 511001, 18453017555.40, 150000.00, 18453167555.40, 'Sync realisasi (beban) rkas 52485', 'detail_transaksi', 8412391, NULL, '2026-08-31 01:55:29', 1),
(37601, 12, 110205, 437056970.00, 150000.00, 436906970.00, 'Sync realisasi (kas) rkas 52485', 'detail_transaksi', 8412391, NULL, '2026-08-31 01:55:29', 1),
(37602, 1, 511001, 18453167555.40, 4677000.00, 18457844555.40, 'Sync realisasi (beban) rkas 54480', 'detail_transaksi', 8412392, NULL, '2026-08-31 01:55:29', 1),
(37603, 1, 110204, 2009122358.00, 4677000.00, 2004445358.00, 'Sync realisasi (kas) rkas 54480', 'detail_transaksi', 8412392, NULL, '2026-08-31 01:55:29', 1),
(37604, 41, 511001, 18457844555.40, 150000.00, 18457994555.40, 'Sync realisasi (beban) rkas 53848', 'detail_transaksi', 8412393, NULL, '2026-08-31 01:55:29', 1),
(37605, 41, 110312, -297975800.00, 150000.00, -298125800.00, 'Sync realisasi (kas) rkas 53848', 'detail_transaksi', 8412393, NULL, '2026-08-31 01:55:29', 1),
(37606, 12, 511001, 18457994555.40, 450000.00, 18458444555.40, 'Sync realisasi (beban) rkas 52276', 'detail_transaksi', 8412394, NULL, '2026-08-31 01:55:29', 1),
(37607, 12, 110205, 436906970.00, 450000.00, 436456970.00, 'Sync realisasi (kas) rkas 52276', 'detail_transaksi', 8412394, NULL, '2026-08-31 01:55:29', 1),
(37608, 41, 511001, 18458444555.40, 125000.00, 18458569555.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412395, NULL, '2026-08-31 01:55:29', 1),
(37609, 41, 110312, -298125800.00, 125000.00, -298250800.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412395, NULL, '2026-08-31 01:55:29', 1),
(37610, 41, 511001, 18458569555.40, 1277700.00, 18459847255.40, 'Sync realisasi (beban) rkas 53922', 'detail_transaksi', 8412396, NULL, '2026-08-31 01:55:29', 1),
(37611, 41, 110312, -298250800.00, 1277700.00, -299528500.00, 'Sync realisasi (kas) rkas 53922', 'detail_transaksi', 8412396, NULL, '2026-08-31 01:55:29', 1),
(37612, 31, 511001, 18459847255.40, 1230000.00, 18461077255.40, 'Sync realisasi (beban) rkas 54390', 'detail_transaksi', 8412397, NULL, '2026-08-31 01:55:29', 1),
(37613, 31, 110311, 931136685.00, 1230000.00, 929906685.00, 'Sync realisasi (kas) rkas 54390', 'detail_transaksi', 8412397, NULL, '2026-08-31 01:55:29', 1),
(37614, 22, 511001, 18461077255.40, 3360500.00, 18464437755.40, 'Sync realisasi (beban) rkas 54344', 'detail_transaksi', 8412398, NULL, '2026-08-31 01:55:29', 1),
(37615, 22, 110305, 893920400.00, 3360500.00, 890559900.00, 'Sync realisasi (kas) rkas 54344', 'detail_transaksi', 8412398, NULL, '2026-08-31 01:55:29', 1),
(37616, 22, 511001, 18464437755.40, 275000.00, 18464712755.40, 'Sync realisasi (beban) rkas 54344', 'detail_transaksi', 8412399, NULL, '2026-08-31 01:55:29', 1),
(37617, 22, 110305, 890559900.00, 275000.00, 890284900.00, 'Sync realisasi (kas) rkas 54344', 'detail_transaksi', 8412399, NULL, '2026-08-31 01:55:29', 1),
(37618, 1, 511001, 18464712755.40, 216200.00, 18464928955.40, 'Sync realisasi (beban) rkas 54304', 'detail_transaksi', 8412400, NULL, '2026-08-31 01:55:29', 1),
(37619, 1, 110204, 2004445358.00, 216200.00, 2004229158.00, 'Sync realisasi (kas) rkas 54304', 'detail_transaksi', 8412400, NULL, '2026-08-31 01:55:29', 1),
(37620, 32, 511001, 18464928955.40, 362500.00, 18465291455.40, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8412401, NULL, '2026-08-31 01:55:29', 1),
(37621, 32, 110310, -2408840.00, 362500.00, -2771340.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8412401, NULL, '2026-08-31 01:55:29', 1),
(37622, 1, 511001, 18465291455.40, 980000.00, 18466271455.40, 'Sync realisasi (beban) rkas 54099', 'detail_transaksi', 8412402, NULL, '2026-08-31 01:55:29', 1),
(37623, 1, 110204, 2004229158.00, 980000.00, 2003249158.00, 'Sync realisasi (kas) rkas 54099', 'detail_transaksi', 8412402, NULL, '2026-08-31 01:55:29', 1),
(37624, 1, 511001, 18466271455.40, 570000.00, 18466841455.40, 'Sync realisasi (beban) rkas 54841', 'detail_transaksi', 8412403, NULL, '2026-08-31 01:55:30', 1),
(37625, 1, 110204, 2003249158.00, 570000.00, 2002679158.00, 'Sync realisasi (kas) rkas 54841', 'detail_transaksi', 8412403, NULL, '2026-08-31 01:55:30', 1),
(37626, 21, 511001, 18466841455.40, 4225000.00, 18471066455.40, 'Sync realisasi (beban) rkas 49862', 'detail_transaksi', 8412404, NULL, '2026-08-31 01:55:30', 1),
(37627, 21, 110217, 794766662.60, 4225000.00, 790541662.60, 'Sync realisasi (kas) rkas 49862', 'detail_transaksi', 8412404, NULL, '2026-08-31 01:55:30', 1),
(37628, 1, 511001, 18471066455.40, 815000.00, 18471881455.40, 'Sync realisasi (beban) rkas 54258', 'detail_transaksi', 8412405, NULL, '2026-08-31 01:55:30', 1),
(37629, 1, 110204, 2002679158.00, 815000.00, 2001864158.00, 'Sync realisasi (kas) rkas 54258', 'detail_transaksi', 8412405, NULL, '2026-08-31 01:55:30', 1),
(37630, 12, 511001, 18471881455.40, 432000.00, 18472313455.40, 'Sync realisasi (beban) rkas 52584', 'detail_transaksi', 8412406, NULL, '2026-08-31 01:55:30', 1),
(37631, 12, 110205, 436456970.00, 432000.00, 436024970.00, 'Sync realisasi (kas) rkas 52584', 'detail_transaksi', 8412406, NULL, '2026-08-31 01:55:30', 1),
(37632, 12, 511001, 18472313455.40, 125000.00, 18472438455.40, 'Sync realisasi (beban) rkas 52089', 'detail_transaksi', 8412407, NULL, '2026-08-31 01:55:30', 1),
(37633, 12, 110205, 436024970.00, 125000.00, 435899970.00, 'Sync realisasi (kas) rkas 52089', 'detail_transaksi', 8412407, NULL, '2026-08-31 01:55:30', 1),
(37634, 32, 511001, 18472438455.40, 130000.00, 18472568455.40, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8412408, NULL, '2026-08-31 01:55:30', 1),
(37635, 32, 110310, -2771340.00, 130000.00, -2901340.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8412408, NULL, '2026-08-31 01:55:30', 1),
(37636, 32, 511001, 18472568455.40, 147000.00, 18472715455.40, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8412409, NULL, '2026-08-31 01:55:30', 1),
(37637, 32, 110310, -2901340.00, 147000.00, -3048340.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8412409, NULL, '2026-08-31 01:55:30', 1),
(37638, 32, 511001, 18472715455.40, 259200.00, 18472974655.40, 'Sync realisasi (beban) rkas 48376', 'detail_transaksi', 8412410, NULL, '2026-08-31 01:55:30', 1),
(37639, 32, 110310, -3048340.00, 259200.00, -3307540.00, 'Sync realisasi (kas) rkas 48376', 'detail_transaksi', 8412410, NULL, '2026-08-31 01:55:30', 1),
(37640, 21, 511001, 18472974655.40, 180000.00, 18473154655.40, 'Sync realisasi (beban) rkas 50471', 'detail_transaksi', 8412411, NULL, '2026-08-31 01:55:30', 1),
(37641, 21, 110217, 790541662.60, 180000.00, 790361662.60, 'Sync realisasi (kas) rkas 50471', 'detail_transaksi', 8412411, NULL, '2026-08-31 01:55:30', 1),
(37642, 41, 511001, 18473154655.40, 216000.00, 18473370655.40, 'Sync realisasi (beban) rkas 53883', 'detail_transaksi', 8412412, NULL, '2026-08-31 01:55:30', 1),
(37643, 41, 110312, -299528500.00, 216000.00, -299744500.00, 'Sync realisasi (kas) rkas 53883', 'detail_transaksi', 8412412, NULL, '2026-08-31 01:55:30', 1),
(37644, 31, 511001, 18473370655.40, 200000.00, 18473570655.40, 'Sync realisasi (beban) rkas 54424', 'detail_transaksi', 8412413, NULL, '2026-08-31 01:55:30', 1),
(37645, 31, 110311, 929906685.00, 200000.00, 929706685.00, 'Sync realisasi (kas) rkas 54424', 'detail_transaksi', 8412413, NULL, '2026-08-31 01:55:30', 1),
(37646, 1, 511001, 18473570655.40, 456000.00, 18474026655.40, 'Sync realisasi (beban) rkas 54098', 'detail_transaksi', 8412414, NULL, '2026-08-31 01:55:30', 1),
(37647, 1, 110204, 2001864158.00, 456000.00, 2001408158.00, 'Sync realisasi (kas) rkas 54098', 'detail_transaksi', 8412414, NULL, '2026-08-31 01:55:30', 1),
(37648, 31, 511001, 18474026655.40, 423000.00, 18474449655.40, 'Sync realisasi (beban) rkas 54371', 'detail_transaksi', 8412415, NULL, '2026-08-31 01:55:30', 1),
(37649, 31, 110311, 929706685.00, 423000.00, 929283685.00, 'Sync realisasi (kas) rkas 54371', 'detail_transaksi', 8412415, NULL, '2026-08-31 01:55:30', 1),
(37650, 12, 511001, 18474449655.40, 585000.00, 18475034655.40, 'Sync realisasi (beban) rkas 52028', 'detail_transaksi', 8412416, NULL, '2026-08-31 01:55:30', 1),
(37651, 12, 110205, 435899970.00, 585000.00, 435314970.00, 'Sync realisasi (kas) rkas 52028', 'detail_transaksi', 8412416, NULL, '2026-08-31 01:55:30', 1),
(37652, 41, 511001, 18475034655.40, 21224100.00, 18496258755.40, 'Sync realisasi (beban) rkas 53910', 'detail_transaksi', 8412417, NULL, '2026-08-31 01:55:30', 1),
(37653, 41, 110312, -299744500.00, 21224100.00, -320968600.00, 'Sync realisasi (kas) rkas 53910', 'detail_transaksi', 8412417, NULL, '2026-08-31 01:55:30', 1),
(37654, 21, 511001, 18496258755.40, 11578873.00, 18507837628.40, 'Sync realisasi (beban) rkas 50145', 'detail_transaksi', 8412418, NULL, '2026-08-31 01:55:31', 1),
(37655, 21, 110217, 790361662.60, 11578873.00, 778782789.60, 'Sync realisasi (kas) rkas 50145', 'detail_transaksi', 8412418, NULL, '2026-08-31 01:55:31', 1),
(37656, 21, 511001, 18507837628.40, 606593.00, 18508444221.40, 'Sync realisasi (beban) rkas 50341', 'detail_transaksi', 8412419, NULL, '2026-08-31 01:55:31', 1),
(37657, 21, 110217, 778782789.60, 606593.00, 778176196.60, 'Sync realisasi (kas) rkas 50341', 'detail_transaksi', 8412419, NULL, '2026-08-31 01:55:31', 1),
(37658, 21, 511001, 18508444221.40, 1328000.00, 18509772221.40, 'Sync realisasi (beban) rkas 49917', 'detail_transaksi', 8412420, NULL, '2026-08-31 01:55:31', 1),
(37659, 21, 110217, 778176196.60, 1328000.00, 776848196.60, 'Sync realisasi (kas) rkas 49917', 'detail_transaksi', 8412420, NULL, '2026-08-31 01:55:31', 1),
(37660, 12, 511001, 18509772221.40, 350000.00, 18510122221.40, 'Sync realisasi (beban) rkas 52625', 'detail_transaksi', 8412421, NULL, '2026-08-31 01:55:31', 1),
(37661, 12, 110205, 435314970.00, 350000.00, 434964970.00, 'Sync realisasi (kas) rkas 52625', 'detail_transaksi', 8412421, NULL, '2026-08-31 01:55:31', 1),
(37662, 21, 511001, 18510122221.40, 271250.00, 18510393471.40, 'Sync realisasi (beban) rkas 49700', 'detail_transaksi', 8412422, NULL, '2026-08-31 01:55:31', 1),
(37663, 21, 110217, 776848196.60, 271250.00, 776576946.60, 'Sync realisasi (kas) rkas 49700', 'detail_transaksi', 8412422, NULL, '2026-08-31 01:55:31', 1),
(37664, 1, 511001, 18510393471.40, 19100.00, 18510412571.40, 'Sync realisasi (beban) rkas 54103', 'detail_transaksi', 8412423, NULL, '2026-08-31 01:55:31', 1),
(37665, 1, 110204, 2001408158.00, 19100.00, 2001389058.00, 'Sync realisasi (kas) rkas 54103', 'detail_transaksi', 8412423, NULL, '2026-08-31 01:55:31', 1),
(37666, 1, 511001, 18510412571.40, 2127000.00, 18512539571.40, 'Sync realisasi (beban) rkas 54260', 'detail_transaksi', 8412424, NULL, '2026-08-31 01:55:31', 1),
(37667, 1, 110204, 2001389058.00, 2127000.00, 1999262058.00, 'Sync realisasi (kas) rkas 54260', 'detail_transaksi', 8412424, NULL, '2026-08-31 01:55:31', 1),
(37668, 31, 511001, 18512539571.40, 315000.00, 18512854571.40, 'Sync realisasi (beban) rkas 54220', 'detail_transaksi', 8412425, NULL, '2026-08-31 01:55:31', 1),
(37669, 31, 110311, 929283685.00, 315000.00, 928968685.00, 'Sync realisasi (kas) rkas 54220', 'detail_transaksi', 8412425, NULL, '2026-08-31 01:55:31', 1),
(37670, 22, 511001, 18512854571.40, 445000.00, 18513299571.40, 'Sync realisasi (beban) rkas 54064', 'detail_transaksi', 8412426, NULL, '2026-08-31 01:55:31', 1),
(37671, 22, 110305, 890284900.00, 445000.00, 889839900.00, 'Sync realisasi (kas) rkas 54064', 'detail_transaksi', 8412426, NULL, '2026-08-31 01:55:31', 1),
(37672, 41, 511001, 18513299571.40, 90000.00, 18513389571.40, 'Sync realisasi (beban) rkas 54364', 'detail_transaksi', 8412427, NULL, '2026-08-31 01:55:31', 1),
(37673, 41, 110312, -320968600.00, 90000.00, -321058600.00, 'Sync realisasi (kas) rkas 54364', 'detail_transaksi', 8412427, NULL, '2026-08-31 01:55:31', 1),
(37674, 1, 511001, 18513389571.40, 220000.00, 18513609571.40, 'Sync realisasi (beban) rkas 54101', 'detail_transaksi', 8412428, NULL, '2026-08-31 01:55:31', 1),
(37675, 1, 110204, 1999262058.00, 220000.00, 1999042058.00, 'Sync realisasi (kas) rkas 54101', 'detail_transaksi', 8412428, NULL, '2026-08-31 01:55:31', 1),
(37676, 31, 511001, 18513609571.40, 1257000.00, 18514866571.40, 'Sync realisasi (beban) rkas 54047', 'detail_transaksi', 8412429, NULL, '2026-08-31 01:55:31', 1),
(37677, 31, 110311, 928968685.00, 1257000.00, 927711685.00, 'Sync realisasi (kas) rkas 54047', 'detail_transaksi', 8412429, NULL, '2026-08-31 01:55:31', 1),
(37678, 1, 511001, 18514866571.40, 1588500.00, 18516455071.40, 'Sync realisasi (beban) rkas 54259', 'detail_transaksi', 8412430, NULL, '2026-08-31 01:55:31', 1),
(37679, 1, 110204, 1999042058.00, 1588500.00, 1997453558.00, 'Sync realisasi (kas) rkas 54259', 'detail_transaksi', 8412430, NULL, '2026-08-31 01:55:31', 1),
(37680, 1, 511001, 18516455071.40, 210200.00, 18516665271.40, 'Sync realisasi (beban) rkas 54112', 'detail_transaksi', 8412431, NULL, '2026-08-31 01:55:31', 1),
(37681, 1, 110204, 1997453558.00, 210200.00, 1997243358.00, 'Sync realisasi (kas) rkas 54112', 'detail_transaksi', 8412431, NULL, '2026-08-31 01:55:32', 1),
(37682, 32, 511001, 18516665271.40, 2761000.00, 18519426271.40, 'Sync realisasi (beban) rkas 47876', 'detail_transaksi', 8412432, NULL, '2026-08-31 01:55:32', 1),
(37683, 32, 110310, -3307540.00, 2761000.00, -6068540.00, 'Sync realisasi (kas) rkas 47876', 'detail_transaksi', 8412432, NULL, '2026-08-31 01:55:32', 1),
(37684, 22, 511001, 18519426271.40, 50000.00, 18519476271.40, 'Sync realisasi (beban) rkas 54052', 'detail_transaksi', 8412433, NULL, '2026-08-31 01:55:32', 1),
(37685, 22, 110305, 889839900.00, 50000.00, 889789900.00, 'Sync realisasi (kas) rkas 54052', 'detail_transaksi', 8412433, NULL, '2026-08-31 01:55:32', 1),
(37686, 41, 511001, 18519476271.40, 24000.00, 18519500271.40, 'Sync realisasi (beban) rkas 54315', 'detail_transaksi', 8412434, NULL, '2026-08-31 01:55:32', 1),
(37687, 41, 110312, -321058600.00, 24000.00, -321082600.00, 'Sync realisasi (kas) rkas 54315', 'detail_transaksi', 8412434, NULL, '2026-08-31 01:55:32', 1),
(37688, 41, 511001, 18519500271.40, 120000.00, 18519620271.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8412435, NULL, '2026-08-31 01:55:32', 1),
(37689, 41, 110312, -321082600.00, 120000.00, -321202600.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8412435, NULL, '2026-08-31 01:55:32', 1);
INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(37691, 22, 110305, 889789900.00, 875000.00, 888914900.00, 'Sync realisasi (kas) rkas 53753', 'detail_transaksi', 8412436, NULL, '2026-08-31 01:55:32', 1),
(37692, 22, 511001, 18520495271.40, 160000.00, 18520655271.40, 'Sync realisasi (beban) rkas 53774', 'detail_transaksi', 8412437, NULL, '2026-08-31 01:55:32', 1),
(37693, 22, 110305, 888914900.00, 160000.00, 888754900.00, 'Sync realisasi (kas) rkas 53774', 'detail_transaksi', 8412437, NULL, '2026-08-31 01:55:32', 1),
(37694, 21, 511001, 18520655271.40, 150000.00, 18520805271.40, 'Sync realisasi (beban) rkas 50476', 'detail_transaksi', 8412438, NULL, '2026-08-31 01:55:32', 1),
(37695, 21, 110217, 776576946.60, 150000.00, 776426946.60, 'Sync realisasi (kas) rkas 50476', 'detail_transaksi', 8412438, NULL, '2026-08-31 01:55:32', 1),
(37696, 41, 511001, 18520805271.40, 914300.00, 18521719571.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8412439, NULL, '2026-08-31 01:55:32', 1),
(37697, 41, 110312, -321202600.00, 914300.00, -322116900.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8412439, NULL, '2026-08-31 01:55:32', 1),
(37698, 31, 511001, 18521719571.40, 650000.00, 18522369571.40, 'Sync realisasi (beban) rkas 54050', 'detail_transaksi', 8412440, NULL, '2026-08-31 01:55:32', 1),
(37699, 31, 110311, 927711685.00, 650000.00, 927061685.00, 'Sync realisasi (kas) rkas 54050', 'detail_transaksi', 8412440, NULL, '2026-08-31 01:55:32', 1),
(37700, 22, 511001, 18522369571.40, 1050000.00, 18523419571.40, 'Sync realisasi (beban) rkas 53838', 'detail_transaksi', 8412441, NULL, '2026-08-31 01:55:32', 1),
(37701, 22, 110305, 888754900.00, 1050000.00, 887704900.00, 'Sync realisasi (kas) rkas 53838', 'detail_transaksi', 8412441, NULL, '2026-08-31 01:55:32', 1),
(37702, 31, 511001, 18523419571.40, 100000.00, 18523519571.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8412442, NULL, '2026-08-31 01:55:32', 1),
(37703, 31, 110311, 927061685.00, 100000.00, 926961685.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8412442, NULL, '2026-08-31 01:55:32', 1),
(37704, 22, 511001, 18523519571.40, 1500000.00, 18525019571.40, 'Sync realisasi (beban) rkas 54486', 'detail_transaksi', 8412443, NULL, '2026-08-31 01:55:32', 1),
(37705, 22, 110305, 887704900.00, 1500000.00, 886204900.00, 'Sync realisasi (kas) rkas 54486', 'detail_transaksi', 8412443, NULL, '2026-08-31 01:55:32', 1),
(37706, 22, 511001, 18525019571.40, 1540000.00, 18526559571.40, 'Sync realisasi (beban) rkas 54491', 'detail_transaksi', 8412444, NULL, '2026-08-31 01:55:32', 1),
(37707, 22, 110305, 886204900.00, 1540000.00, 884664900.00, 'Sync realisasi (kas) rkas 54491', 'detail_transaksi', 8412444, NULL, '2026-08-31 01:55:32', 1),
(37708, 22, 511001, 18526559571.40, 306500.00, 18526866071.40, 'Sync realisasi (beban) rkas 51694', 'detail_transaksi', 8412445, NULL, '2026-08-31 01:55:32', 1),
(37709, 22, 110305, 884664900.00, 306500.00, 884358400.00, 'Sync realisasi (kas) rkas 51694', 'detail_transaksi', 8412445, NULL, '2026-08-31 01:55:32', 1),
(37710, 41, 511001, 18526866071.40, 17400.00, 18526883471.40, 'Sync realisasi (beban) rkas 53977', 'detail_transaksi', 8412446, NULL, '2026-08-31 01:55:32', 1),
(37711, 41, 110312, -322116900.00, 17400.00, -322134300.00, 'Sync realisasi (kas) rkas 53977', 'detail_transaksi', 8412446, NULL, '2026-08-31 01:55:32', 1),
(37712, 1, 511001, 18526883471.40, 241400.00, 18527124871.40, 'Sync realisasi (beban) rkas 54902', 'detail_transaksi', 8412447, NULL, '2026-08-31 01:55:33', 1),
(37713, 1, 110204, 1997243358.00, 241400.00, 1997001958.00, 'Sync realisasi (kas) rkas 54902', 'detail_transaksi', 8412447, NULL, '2026-08-31 01:55:33', 1),
(37714, 22, 511001, 18527124871.40, 200000.00, 18527324871.40, 'Sync realisasi (beban) rkas 53836', 'detail_transaksi', 8412448, NULL, '2026-08-31 01:55:33', 1),
(37715, 22, 110305, 884358400.00, 200000.00, 884158400.00, 'Sync realisasi (kas) rkas 53836', 'detail_transaksi', 8412448, NULL, '2026-08-31 01:55:33', 1),
(37716, 22, 511001, 18527324871.40, 150000.00, 18527474871.40, 'Sync realisasi (beban) rkas 53750', 'detail_transaksi', 8412449, NULL, '2026-08-31 01:55:33', 1),
(37717, 22, 110305, 884158400.00, 150000.00, 884008400.00, 'Sync realisasi (kas) rkas 53750', 'detail_transaksi', 8412449, NULL, '2026-08-31 01:55:33', 1),
(37718, 1, 511001, 18527474871.40, 51000.00, 18527525871.40, 'Sync realisasi (beban) rkas 54902', 'detail_transaksi', 8412450, NULL, '2026-08-31 01:55:33', 1),
(37719, 1, 110204, 1997001958.00, 51000.00, 1996950958.00, 'Sync realisasi (kas) rkas 54902', 'detail_transaksi', 8412450, NULL, '2026-08-31 01:55:33', 1),
(37720, 12, 511001, 18527525871.40, 40800.00, 18527566671.40, 'Sync realisasi (beban) rkas 52573', 'detail_transaksi', 8412451, NULL, '2026-08-31 01:55:33', 1),
(37721, 12, 110205, 434964970.00, 40800.00, 434924170.00, 'Sync realisasi (kas) rkas 52573', 'detail_transaksi', 8412451, NULL, '2026-08-31 01:55:33', 1),
(37722, 21, 511001, 18527566671.40, 50200.00, 18527616871.40, 'Sync realisasi (beban) rkas 50377', 'detail_transaksi', 8412452, NULL, '2026-08-31 01:55:33', 1),
(37723, 21, 110217, 776426946.60, 50200.00, 776376746.60, 'Sync realisasi (kas) rkas 50377', 'detail_transaksi', 8412452, NULL, '2026-08-31 01:55:33', 1),
(37724, 21, 511001, 18527616871.40, 257000.00, 18527873871.40, 'Sync realisasi (beban) rkas 50339', 'detail_transaksi', 8412453, NULL, '2026-08-31 01:55:33', 1),
(37725, 21, 110217, 776376746.60, 257000.00, 776119746.60, 'Sync realisasi (kas) rkas 50339', 'detail_transaksi', 8412453, NULL, '2026-08-31 01:55:33', 1),
(37726, 21, 511001, 18527873871.40, 1299220.00, 18529173091.40, 'Sync realisasi (beban) rkas 50349', 'detail_transaksi', 8412454, NULL, '2026-08-31 01:55:33', 1),
(37727, 21, 110217, 776119746.60, 1299220.00, 774820526.60, 'Sync realisasi (kas) rkas 50349', 'detail_transaksi', 8412454, NULL, '2026-08-31 01:55:33', 1),
(37728, 22, 511001, 18529173091.40, 50000.00, 18529223091.40, 'Sync realisasi (beban) rkas 54052', 'detail_transaksi', 8412455, NULL, '2026-08-31 01:55:33', 1),
(37729, 22, 110305, 884008400.00, 50000.00, 883958400.00, 'Sync realisasi (kas) rkas 54052', 'detail_transaksi', 8412455, NULL, '2026-08-31 01:55:33', 1),
(37730, 1, 511001, 18529223091.40, 1202500.00, 18530425591.40, 'Sync realisasi (beban) rkas 54134', 'detail_transaksi', 8412456, NULL, '2026-08-31 01:55:33', 1),
(37731, 1, 110204, 1996950958.00, 1202500.00, 1995748458.00, 'Sync realisasi (kas) rkas 54134', 'detail_transaksi', 8412456, NULL, '2026-08-31 01:55:33', 1),
(37732, 32, 511001, 18530425591.40, 4224000.00, 18534649591.40, 'Sync realisasi (beban) rkas 47876', 'detail_transaksi', 8412457, NULL, '2026-08-31 01:55:33', 1),
(37733, 32, 110310, -6068540.00, 4224000.00, -10292540.00, 'Sync realisasi (kas) rkas 47876', 'detail_transaksi', 8412457, NULL, '2026-08-31 01:55:33', 1),
(37734, 41, 511001, 18534649591.40, 390000.00, 18535039591.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412458, NULL, '2026-08-31 01:55:33', 1),
(37735, 41, 110312, -322134300.00, 390000.00, -322524300.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412458, NULL, '2026-08-31 01:55:33', 1),
(37736, 31, 511001, 18535039591.40, 26033800.00, 18561073391.40, 'Sync realisasi (beban) rkas 54222', 'detail_transaksi', 8412459, NULL, '2026-08-31 01:55:33', 1),
(37737, 31, 110311, 926961685.00, 26033800.00, 900927885.00, 'Sync realisasi (kas) rkas 54222', 'detail_transaksi', 8412459, NULL, '2026-08-31 01:55:33', 1),
(37738, 1, 511001, 18561073391.40, 357000.00, 18561430391.40, 'Sync realisasi (beban) rkas 54098', 'detail_transaksi', 8412460, NULL, '2026-08-31 01:55:33', 1),
(37739, 1, 110204, 1995748458.00, 357000.00, 1995391458.00, 'Sync realisasi (kas) rkas 54098', 'detail_transaksi', 8412460, NULL, '2026-08-31 01:55:33', 1),
(37740, 21, 511001, 18561430391.40, 597000.00, 18562027391.40, 'Sync realisasi (beban) rkas 50421', 'detail_transaksi', 8412461, NULL, '2026-08-31 01:55:33', 1),
(37741, 21, 110217, 774820526.60, 597000.00, 774223526.60, 'Sync realisasi (kas) rkas 50421', 'detail_transaksi', 8412461, NULL, '2026-08-31 01:55:33', 1),
(37742, 1, 511001, 18562027391.40, 615000.00, 18562642391.40, 'Sync realisasi (beban) rkas 54135', 'detail_transaksi', 8412462, NULL, '2026-08-31 01:55:34', 1),
(37743, 1, 110204, 1995391458.00, 615000.00, 1994776458.00, 'Sync realisasi (kas) rkas 54135', 'detail_transaksi', 8412462, NULL, '2026-08-31 01:55:34', 1),
(37744, 1, 511001, 18562642391.40, 650000.00, 18563292391.40, 'Sync realisasi (beban) rkas 54267', 'detail_transaksi', 8412463, NULL, '2026-08-31 01:56:22', 1),
(37745, 1, 110204, 1994776458.00, 650000.00, 1994126458.00, 'Sync realisasi (kas) rkas 54267', 'detail_transaksi', 8412463, NULL, '2026-08-31 01:56:22', 1),
(37746, 1, 511001, 18563292391.40, 900000.00, 18564192391.40, 'Sync realisasi (beban) rkas 53996', 'detail_transaksi', 8412464, NULL, '2026-08-31 01:56:22', 1),
(37747, 1, 110204, 1994126458.00, 900000.00, 1993226458.00, 'Sync realisasi (kas) rkas 53996', 'detail_transaksi', 8412464, NULL, '2026-08-31 01:56:22', 1),
(37748, 1, 511001, 18564192391.40, 156000.00, 18564348391.40, 'Sync realisasi (beban) rkas 54042', 'detail_transaksi', 8412465, NULL, '2026-08-31 01:56:22', 1),
(37749, 1, 110204, 1993226458.00, 156000.00, 1993070458.00, 'Sync realisasi (kas) rkas 54042', 'detail_transaksi', 8412465, NULL, '2026-08-31 01:56:22', 1),
(37750, 1, 511001, 18564348391.40, 3099100.00, 18567447491.40, 'Sync realisasi (beban) rkas 54271', 'detail_transaksi', 8412466, NULL, '2026-08-31 01:56:22', 1),
(37751, 1, 110204, 1993070458.00, 3099100.00, 1989971358.00, 'Sync realisasi (kas) rkas 54271', 'detail_transaksi', 8412466, NULL, '2026-08-31 01:56:22', 1),
(37752, 1, 511001, 18567447491.40, 2795400.00, 18570242891.40, 'Sync realisasi (beban) rkas 54261', 'detail_transaksi', 8412467, NULL, '2026-08-31 01:56:22', 1),
(37753, 1, 110204, 1989971358.00, 2795400.00, 1987175958.00, 'Sync realisasi (kas) rkas 54261', 'detail_transaksi', 8412467, NULL, '2026-08-31 01:56:22', 1),
(37754, 1, 511001, 18570242891.40, 5486000.00, 18575728891.40, 'Sync realisasi (beban) rkas 54260', 'detail_transaksi', 8412468, NULL, '2026-08-31 01:56:22', 1),
(37755, 1, 110204, 1987175958.00, 5486000.00, 1981689958.00, 'Sync realisasi (kas) rkas 54260', 'detail_transaksi', 8412468, NULL, '2026-08-31 01:56:22', 1),
(37756, 1, 511001, 18575728891.40, 403000.00, 18576131891.40, 'Sync realisasi (beban) rkas 54915', 'detail_transaksi', 8412469, NULL, '2026-08-31 01:56:22', 1),
(37757, 1, 110204, 1981689958.00, 403000.00, 1981286958.00, 'Sync realisasi (kas) rkas 54915', 'detail_transaksi', 8412469, NULL, '2026-08-31 01:56:22', 1),
(37758, 1, 511001, 18576131891.40, 112500.00, 18576244391.40, 'Sync realisasi (beban) rkas 54409', 'detail_transaksi', 8412470, NULL, '2026-08-31 01:56:22', 1),
(37759, 1, 110204, 1981286958.00, 112500.00, 1981174458.00, 'Sync realisasi (kas) rkas 54409', 'detail_transaksi', 8412470, NULL, '2026-08-31 01:56:22', 1),
(37760, 1, 511001, 18576244391.40, 171000.00, 18576415391.40, 'Sync realisasi (beban) rkas 54042', 'detail_transaksi', 8412471, NULL, '2026-08-31 01:56:22', 1),
(37761, 1, 110204, 1981174458.00, 171000.00, 1981003458.00, 'Sync realisasi (kas) rkas 54042', 'detail_transaksi', 8412471, NULL, '2026-08-31 01:56:22', 1),
(37762, 0, 511001, 18576415391.40, 777000.00, 18577192391.40, 'Sync realisasi (beban) rkas 54586', 'detail_transaksi', 8412472, NULL, '2026-08-31 01:56:22', 1),
(37763, 0, 110229, 578077387.00, 777000.00, 577300387.00, 'Sync realisasi (kas) rkas 54586', 'detail_transaksi', 8412472, NULL, '2026-08-31 01:56:22', 1),
(37764, 41, 511001, 18577192391.40, 1250000.00, 18578442391.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412473, NULL, '2026-08-31 01:56:22', 1),
(37765, 41, 110312, -322524300.00, 1250000.00, -323774300.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412473, NULL, '2026-08-31 01:56:22', 1),
(37766, 41, 511001, 18578442391.40, 33000.00, 18578475391.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412474, NULL, '2026-08-31 01:56:22', 1),
(37767, 41, 110312, -323774300.00, 33000.00, -323807300.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412474, NULL, '2026-08-31 01:56:22', 1),
(37768, 1, 511001, 18578475391.40, 1100000.00, 18579575391.40, 'Sync realisasi (beban) rkas 54134', 'detail_transaksi', 8412475, NULL, '2026-08-31 01:56:22', 1),
(37769, 1, 110204, 1981003458.00, 1100000.00, 1979903458.00, 'Sync realisasi (kas) rkas 54134', 'detail_transaksi', 8412475, NULL, '2026-08-31 01:56:22', 1),
(37770, 12, 511001, 18579575391.40, 326000.00, 18579901391.40, 'Sync realisasi (beban) rkas 52900', 'detail_transaksi', 8412476, NULL, '2026-08-31 01:56:22', 1),
(37771, 12, 110205, 434924170.00, 326000.00, 434598170.00, 'Sync realisasi (kas) rkas 52900', 'detail_transaksi', 8412476, NULL, '2026-08-31 01:56:22', 1),
(37772, 0, 511001, 18579901391.40, 100000.00, 18580001391.40, 'Sync realisasi (beban) rkas 54599', 'detail_transaksi', 8412477, NULL, '2026-08-31 01:56:23', 1),
(37773, 0, 110229, 577300387.00, 100000.00, 577200387.00, 'Sync realisasi (kas) rkas 54599', 'detail_transaksi', 8412477, NULL, '2026-08-31 01:56:23', 1),
(37774, 1, 511001, 18580001391.40, 650000.00, 18580651391.40, 'Sync realisasi (beban) rkas 54267', 'detail_transaksi', 8412478, NULL, '2026-08-31 01:57:24', 1),
(37775, 1, 110204, 1979903458.00, 650000.00, 1979253458.00, 'Sync realisasi (kas) rkas 54267', 'detail_transaksi', 8412478, NULL, '2026-08-31 01:57:24', 1),
(37776, 1, 511001, 18580651391.40, 900000.00, 18581551391.40, 'Sync realisasi (beban) rkas 53996', 'detail_transaksi', 8412479, NULL, '2026-08-31 01:57:24', 1),
(37777, 1, 110204, 1979253458.00, 900000.00, 1978353458.00, 'Sync realisasi (kas) rkas 53996', 'detail_transaksi', 8412479, NULL, '2026-08-31 01:57:24', 1),
(37778, 1, 511001, 18581551391.40, 156000.00, 18581707391.40, 'Sync realisasi (beban) rkas 54042', 'detail_transaksi', 8412480, NULL, '2026-08-31 01:57:24', 1),
(37779, 1, 110204, 1978353458.00, 156000.00, 1978197458.00, 'Sync realisasi (kas) rkas 54042', 'detail_transaksi', 8412480, NULL, '2026-08-31 01:57:24', 1),
(37780, 1, 511001, 18581707391.40, 3099100.00, 18584806491.40, 'Sync realisasi (beban) rkas 54271', 'detail_transaksi', 8412481, NULL, '2026-08-31 01:57:24', 1),
(37781, 1, 110204, 1978197458.00, 3099100.00, 1975098358.00, 'Sync realisasi (kas) rkas 54271', 'detail_transaksi', 8412481, NULL, '2026-08-31 01:57:24', 1),
(37782, 1, 511001, 18584806491.40, 2795400.00, 18587601891.40, 'Sync realisasi (beban) rkas 54261', 'detail_transaksi', 8412482, NULL, '2026-08-31 01:57:24', 1),
(37783, 1, 110204, 1975098358.00, 2795400.00, 1972302958.00, 'Sync realisasi (kas) rkas 54261', 'detail_transaksi', 8412482, NULL, '2026-08-31 01:57:24', 1),
(37784, 1, 511001, 18587601891.40, 5486000.00, 18593087891.40, 'Sync realisasi (beban) rkas 54260', 'detail_transaksi', 8412483, NULL, '2026-08-31 01:57:24', 1),
(37785, 1, 110204, 1972302958.00, 5486000.00, 1966816958.00, 'Sync realisasi (kas) rkas 54260', 'detail_transaksi', 8412483, NULL, '2026-08-31 01:57:24', 1),
(37786, 1, 511001, 18593087891.40, 403000.00, 18593490891.40, 'Sync realisasi (beban) rkas 54915', 'detail_transaksi', 8412484, NULL, '2026-08-31 01:57:24', 1),
(37787, 1, 110204, 1966816958.00, 403000.00, 1966413958.00, 'Sync realisasi (kas) rkas 54915', 'detail_transaksi', 8412484, NULL, '2026-08-31 01:57:24', 1),
(37788, 1, 511001, 18593490891.40, 112500.00, 18593603391.40, 'Sync realisasi (beban) rkas 54409', 'detail_transaksi', 8412485, NULL, '2026-08-31 01:57:24', 1),
(37789, 1, 110204, 1966413958.00, 112500.00, 1966301458.00, 'Sync realisasi (kas) rkas 54409', 'detail_transaksi', 8412485, NULL, '2026-08-31 01:57:24', 1),
(37790, 1, 511001, 18593603391.40, 171000.00, 18593774391.40, 'Sync realisasi (beban) rkas 54042', 'detail_transaksi', 8412486, NULL, '2026-08-31 01:57:25', 1),
(37791, 1, 110204, 1966301458.00, 171000.00, 1966130458.00, 'Sync realisasi (kas) rkas 54042', 'detail_transaksi', 8412486, NULL, '2026-08-31 01:57:25', 1),
(37792, 0, 511001, 18593774391.40, 777000.00, 18594551391.40, 'Sync realisasi (beban) rkas 54586', 'detail_transaksi', 8412487, NULL, '2026-08-31 01:57:25', 1),
(37793, 0, 110229, 577200387.00, 777000.00, 576423387.00, 'Sync realisasi (kas) rkas 54586', 'detail_transaksi', 8412487, NULL, '2026-08-31 01:57:25', 1),
(37794, 41, 511001, 18594551391.40, 1250000.00, 18595801391.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412488, NULL, '2026-08-31 01:57:25', 1),
(37795, 41, 110312, -323807300.00, 1250000.00, -325057300.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412488, NULL, '2026-08-31 01:57:25', 1),
(37796, 41, 511001, 18595801391.40, 33000.00, 18595834391.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412489, NULL, '2026-08-31 01:57:25', 1),
(37797, 41, 110312, -325057300.00, 33000.00, -325090300.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412489, NULL, '2026-08-31 01:57:25', 1),
(37798, 1, 511001, 18595834391.40, 1100000.00, 18596934391.40, 'Sync realisasi (beban) rkas 54134', 'detail_transaksi', 8412490, NULL, '2026-08-31 01:57:25', 1),
(37799, 1, 110204, 1966130458.00, 1100000.00, 1965030458.00, 'Sync realisasi (kas) rkas 54134', 'detail_transaksi', 8412490, NULL, '2026-08-31 01:57:25', 1),
(37800, 12, 511001, 18596934391.40, 326000.00, 18597260391.40, 'Sync realisasi (beban) rkas 52900', 'detail_transaksi', 8412491, NULL, '2026-08-31 01:57:25', 1),
(37801, 12, 110205, 434598170.00, 326000.00, 434272170.00, 'Sync realisasi (kas) rkas 52900', 'detail_transaksi', 8412491, NULL, '2026-08-31 01:57:25', 1),
(37802, 0, 511001, 18597260391.40, 100000.00, 18597360391.40, 'Sync realisasi (beban) rkas 54599', 'detail_transaksi', 8412492, NULL, '2026-08-31 01:57:25', 1),
(37803, 0, 110229, 576423387.00, 100000.00, 576323387.00, 'Sync realisasi (kas) rkas 54599', 'detail_transaksi', 8412492, NULL, '2026-08-31 01:57:25', 1),
(37804, 41, 511001, 18597360391.40, 45000.00, 18597405391.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412493, NULL, '2026-08-31 01:57:25', 1),
(37805, 41, 110312, -325090300.00, 45000.00, -325135300.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412493, NULL, '2026-08-31 01:57:25', 1),
(37806, 32, 511001, 18597405391.40, 80000.00, 18597485391.40, 'Sync realisasi (beban) rkas 47815', 'detail_transaksi', 8412494, NULL, '2026-08-31 01:57:25', 1),
(37807, 32, 110310, -10292540.00, 80000.00, -10372540.00, 'Sync realisasi (kas) rkas 47815', 'detail_transaksi', 8412494, NULL, '2026-08-31 01:57:25', 1),
(37808, 12, 511001, 18597485391.40, 1045900.00, 18598531291.40, 'Sync realisasi (beban) rkas 52592', 'detail_transaksi', 8412495, NULL, '2026-08-31 01:57:25', 1),
(37809, 12, 110205, 434272170.00, 1045900.00, 433226270.00, 'Sync realisasi (kas) rkas 52592', 'detail_transaksi', 8412495, NULL, '2026-08-31 01:57:25', 1),
(37810, 12, 511001, 18598531291.40, 3747250.00, 18602278541.40, 'Sync realisasi (beban) rkas 52603', 'detail_transaksi', 8412496, NULL, '2026-08-31 01:57:25', 1),
(37811, 12, 110205, 433226270.00, 3747250.00, 429479020.00, 'Sync realisasi (kas) rkas 52603', 'detail_transaksi', 8412496, NULL, '2026-08-31 01:57:25', 1),
(37812, 41, 511001, 18602278541.40, 5000.00, 18602283541.40, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8412497, NULL, '2026-08-31 01:57:25', 1),
(37813, 41, 110312, -325135300.00, 5000.00, -325140300.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8412497, NULL, '2026-08-31 01:57:25', 1),
(37814, 1, 511001, 18602283541.40, 5440000.00, 18607723541.40, 'Sync realisasi (beban) rkas 53939', 'detail_transaksi', 8412498, NULL, '2026-08-31 01:57:25', 1),
(37815, 1, 110204, 1965030458.00, 5440000.00, 1959590458.00, 'Sync realisasi (kas) rkas 53939', 'detail_transaksi', 8412498, NULL, '2026-08-31 01:57:25', 1),
(37816, 32, 511001, 18607723541.40, 174000.00, 18607897541.40, 'Sync realisasi (beban) rkas 48188', 'detail_transaksi', 8412499, NULL, '2026-08-31 01:57:25', 1),
(37817, 32, 110310, -10372540.00, 174000.00, -10546540.00, 'Sync realisasi (kas) rkas 48188', 'detail_transaksi', 8412499, NULL, '2026-08-31 01:57:25', 1),
(37818, 32, 511001, 18607897541.40, 182000.00, 18608079541.40, 'Sync realisasi (beban) rkas 47815', 'detail_transaksi', 8412500, NULL, '2026-08-31 01:57:25', 1),
(37819, 32, 110310, -10546540.00, 182000.00, -10728540.00, 'Sync realisasi (kas) rkas 47815', 'detail_transaksi', 8412500, NULL, '2026-08-31 01:57:25', 1),
(37820, 12, 511001, 18608079541.40, 982350.00, 18609061891.40, 'Sync realisasi (beban) rkas 52592', 'detail_transaksi', 8412501, NULL, '2026-08-31 01:57:26', 1),
(37821, 12, 110205, 429479020.00, 982350.00, 428496670.00, 'Sync realisasi (kas) rkas 52592', 'detail_transaksi', 8412501, NULL, '2026-08-31 01:57:26', 1),
(37822, 41, 511001, 18609061891.40, 81000.00, 18609142891.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8412502, NULL, '2026-08-31 01:57:26', 1),
(37823, 41, 110312, -325140300.00, 81000.00, -325221300.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8412502, NULL, '2026-08-31 01:57:26', 1),
(37824, 12, 511001, 18609142891.40, 111000.00, 18609253891.40, 'Sync realisasi (beban) rkas 52900', 'detail_transaksi', 8412503, NULL, '2026-08-31 01:57:26', 1),
(37825, 12, 110205, 428496670.00, 111000.00, 428385670.00, 'Sync realisasi (kas) rkas 52900', 'detail_transaksi', 8412503, NULL, '2026-08-31 01:57:26', 1),
(37826, 41, 511001, 18609253891.40, 20000.00, 18609273891.40, 'Sync realisasi (beban) rkas 53877', 'detail_transaksi', 8412504, NULL, '2026-08-31 01:57:26', 1),
(37827, 41, 110312, -325221300.00, 20000.00, -325241300.00, 'Sync realisasi (kas) rkas 53877', 'detail_transaksi', 8412504, NULL, '2026-08-31 01:57:26', 1),
(37828, 41, 511001, 18609273891.40, 1691000.00, 18610964891.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412505, NULL, '2026-08-31 01:57:26', 1),
(37829, 41, 110312, -325241300.00, 1691000.00, -326932300.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412505, NULL, '2026-08-31 01:57:26', 1),
(37830, 22, 511001, 18610964891.40, 15000.00, 18610979891.40, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8412506, NULL, '2026-08-31 01:57:26', 1),
(37831, 22, 110305, 883958400.00, 15000.00, 883943400.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8412506, NULL, '2026-08-31 01:57:26', 1),
(37832, 41, 511001, 18610979891.40, 200000.00, 18611179891.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412507, NULL, '2026-08-31 01:57:26', 1),
(37833, 41, 110312, -326932300.00, 200000.00, -327132300.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412507, NULL, '2026-08-31 01:57:26', 1),
(37834, 32, 511001, 18611179891.40, 54000.00, 18611233891.40, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8412508, NULL, '2026-08-31 01:57:26', 1),
(37835, 32, 110310, -10728540.00, 54000.00, -10782540.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8412508, NULL, '2026-08-31 01:57:26', 1),
(37836, 1, 511001, 18611233891.40, 193000.00, 18611426891.40, 'Sync realisasi (beban) rkas 54035', 'detail_transaksi', 8412509, NULL, '2026-08-31 01:57:26', 1),
(37837, 1, 110204, 1959590458.00, 193000.00, 1959397458.00, 'Sync realisasi (kas) rkas 54035', 'detail_transaksi', 8412509, NULL, '2026-08-31 01:57:26', 1),
(37838, 22, 511001, 18611426891.40, 165000.00, 18611591891.40, 'Sync realisasi (beban) rkas 54503', 'detail_transaksi', 8412510, NULL, '2026-08-31 01:57:26', 1),
(37839, 22, 110305, 883943400.00, 165000.00, 883778400.00, 'Sync realisasi (kas) rkas 54503', 'detail_transaksi', 8412510, NULL, '2026-08-31 01:57:26', 1),
(37840, 22, 511001, 18611591891.40, 700000.00, 18612291891.40, 'Sync realisasi (beban) rkas 51694', 'detail_transaksi', 8412511, NULL, '2026-08-31 01:57:26', 1),
(37841, 22, 110305, 883778400.00, 700000.00, 883078400.00, 'Sync realisasi (kas) rkas 51694', 'detail_transaksi', 8412511, NULL, '2026-08-31 01:57:26', 1),
(37842, 41, 511001, 18612291891.40, 34000.00, 18612325891.40, 'Sync realisasi (beban) rkas 53849', 'detail_transaksi', 8412512, NULL, '2026-08-31 01:57:26', 1),
(37843, 41, 110312, -327132300.00, 34000.00, -327166300.00, 'Sync realisasi (kas) rkas 53849', 'detail_transaksi', 8412512, NULL, '2026-08-31 01:57:26', 1),
(37844, 31, 511001, 18612325891.40, 15000.00, 18612340891.40, 'Sync realisasi (beban) rkas 54423', 'detail_transaksi', 8412513, NULL, '2026-08-31 01:57:26', 1),
(37845, 31, 110311, 900927885.00, 15000.00, 900912885.00, 'Sync realisasi (kas) rkas 54423', 'detail_transaksi', 8412513, NULL, '2026-08-31 01:57:26', 1),
(37846, 41, 511001, 18612340891.40, 199500.00, 18612540391.40, 'Sync realisasi (beban) rkas 53968', 'detail_transaksi', 8412514, NULL, '2026-08-31 01:57:26', 1),
(37847, 41, 110312, -327166300.00, 199500.00, -327365800.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8412514, NULL, '2026-08-31 01:57:26', 1),
(37848, 12, 511001, 18612540391.40, 796000.00, 18613336391.40, 'Sync realisasi (beban) rkas 52575', 'detail_transaksi', 8412515, NULL, '2026-08-31 01:57:26', 1),
(37849, 12, 110205, 428385670.00, 796000.00, 427589670.00, 'Sync realisasi (kas) rkas 52575', 'detail_transaksi', 8412515, NULL, '2026-08-31 01:57:26', 1),
(37850, 22, 511001, 18613336391.40, 5500.00, 18613341891.40, 'Sync realisasi (beban) rkas 54547', 'detail_transaksi', 8412516, NULL, '2026-08-31 01:57:27', 1),
(37851, 22, 110305, 883078400.00, 5500.00, 883072900.00, 'Sync realisasi (kas) rkas 54547', 'detail_transaksi', 8412516, NULL, '2026-08-31 01:57:27', 1),
(37852, 21, 511001, 18613341891.40, 30000.00, 18613371891.40, 'Sync realisasi (beban) rkas 50359', 'detail_transaksi', 8412517, NULL, '2026-08-31 01:57:27', 1),
(37853, 21, 110217, 774223526.60, 30000.00, 774193526.60, 'Sync realisasi (kas) rkas 50359', 'detail_transaksi', 8412517, NULL, '2026-08-31 01:57:27', 1),
(37854, 1, 511001, 18613371891.40, 3500000.00, 18616871891.40, 'Sync realisasi (beban) rkas 54205', 'detail_transaksi', 8412518, NULL, '2026-08-31 01:57:27', 1),
(37855, 1, 110204, 1959397458.00, 3500000.00, 1955897458.00, 'Sync realisasi (kas) rkas 54205', 'detail_transaksi', 8412518, NULL, '2026-08-31 01:57:27', 1),
(37856, 22, 511001, 18616871891.40, 193100.00, 18617064991.40, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8412519, NULL, '2026-08-31 01:57:27', 1),
(37857, 22, 110305, 883072900.00, 193100.00, 882879800.00, 'Sync realisasi (kas) rkas 54067', 'detail_transaksi', 8412519, NULL, '2026-08-31 01:57:27', 1),
(37858, 1, 511001, 18617064991.40, 1410000.00, 18618474991.40, 'Sync realisasi (beban) rkas 53939', 'detail_transaksi', 8412520, NULL, '2026-08-31 01:57:27', 1),
(37859, 1, 110204, 1955897458.00, 1410000.00, 1954487458.00, 'Sync realisasi (kas) rkas 53939', 'detail_transaksi', 8412520, NULL, '2026-08-31 01:57:27', 1),
(37860, 1, 511001, 18618474991.40, 2155500.00, 18620630491.40, 'Sync realisasi (beban) rkas 54261', 'detail_transaksi', 8412521, NULL, '2026-08-31 01:57:27', 1),
(37861, 1, 110204, 1954487458.00, 2155500.00, 1952331958.00, 'Sync realisasi (kas) rkas 54261', 'detail_transaksi', 8412521, NULL, '2026-08-31 01:57:27', 1),
(37862, 41, 511001, 18620630491.40, 351000.00, 18620981491.40, 'Sync realisasi (beban) rkas 53886', 'detail_transaksi', 8412522, NULL, '2026-08-31 01:57:27', 1),
(37863, 41, 110312, -327365800.00, 351000.00, -327716800.00, 'Sync realisasi (kas) rkas 53886', 'detail_transaksi', 8412522, NULL, '2026-08-31 01:57:27', 1),
(37864, 31, 511001, 18620981491.40, 115000.00, 18621096491.40, 'Sync realisasi (beban) rkas 54313', 'detail_transaksi', 8412523, NULL, '2026-08-31 01:57:27', 1),
(37865, 31, 110311, 900912885.00, 115000.00, 900797885.00, 'Sync realisasi (kas) rkas 54313', 'detail_transaksi', 8412523, NULL, '2026-08-31 01:57:27', 1),
(37866, 41, 511001, 18621096491.40, 2310000.00, 18623406491.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8412524, NULL, '2026-08-31 01:57:27', 1),
(37867, 41, 110312, -327716800.00, 2310000.00, -330026800.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8412524, NULL, '2026-08-31 01:57:27', 1),
(37868, 41, 511001, 18623406491.40, 196300.00, 18623602791.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8412525, NULL, '2026-08-31 01:57:27', 1),
(37869, 41, 110312, -330026800.00, 196300.00, -330223100.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8412525, NULL, '2026-08-31 01:57:27', 1),
(37870, 1, 511001, 18623602791.40, 1342300.00, 18624945091.40, 'Sync realisasi (beban) rkas 54558', 'detail_transaksi', 8412526, NULL, '2026-08-31 01:57:27', 1),
(37871, 1, 110204, 1952331958.00, 1342300.00, 1950989658.00, 'Sync realisasi (kas) rkas 54558', 'detail_transaksi', 8412526, NULL, '2026-08-31 01:57:27', 1),
(37872, 31, 511001, 18624945091.40, 750000.00, 18625695091.40, 'Sync realisasi (beban) rkas 54404', 'detail_transaksi', 8412527, NULL, '2026-08-31 01:57:27', 1),
(37873, 31, 110311, 900797885.00, 750000.00, 900047885.00, 'Sync realisasi (kas) rkas 54404', 'detail_transaksi', 8412527, NULL, '2026-08-31 01:57:27', 1),
(37874, 1, 511001, 18625695091.40, 200000.00, 18625895091.40, 'Sync realisasi (beban) rkas 54915', 'detail_transaksi', 8412528, NULL, '2026-08-31 01:57:27', 1),
(37875, 1, 110204, 1950989658.00, 200000.00, 1950789658.00, 'Sync realisasi (kas) rkas 54915', 'detail_transaksi', 8412528, NULL, '2026-08-31 01:57:27', 1),
(37876, 41, 511001, 18625895091.40, 190200.00, 18626085291.40, 'Sync realisasi (beban) rkas 53957', 'detail_transaksi', 8412529, NULL, '2026-08-31 01:57:27', 1),
(37877, 41, 110312, -330223100.00, 190200.00, -330413300.00, 'Sync realisasi (kas) rkas 53957', 'detail_transaksi', 8412529, NULL, '2026-08-31 01:57:27', 1),
(37878, 1, 511001, 18626085291.40, 942000.00, 18627027291.40, 'Sync realisasi (beban) rkas 54135', 'detail_transaksi', 8412530, NULL, '2026-08-31 01:57:27', 1),
(37879, 1, 110204, 1950789658.00, 942000.00, 1949847658.00, 'Sync realisasi (kas) rkas 54135', 'detail_transaksi', 8412530, NULL, '2026-08-31 01:57:27', 1),
(37880, 1, 511001, 18627027291.40, 983000.00, 18628010291.40, 'Sync realisasi (beban) rkas 54099', 'detail_transaksi', 8412531, NULL, '2026-08-31 01:57:28', 1),
(37881, 1, 110204, 1949847658.00, 983000.00, 1948864658.00, 'Sync realisasi (kas) rkas 54099', 'detail_transaksi', 8412531, NULL, '2026-08-31 01:57:28', 1),
(37882, 1, 511001, 18628010291.40, 900000.00, 18628910291.40, 'Sync realisasi (beban) rkas 54069', 'detail_transaksi', 8412532, NULL, '2026-08-31 01:57:28', 1),
(37883, 1, 110204, 1948864658.00, 900000.00, 1947964658.00, 'Sync realisasi (kas) rkas 54069', 'detail_transaksi', 8412532, NULL, '2026-08-31 01:57:28', 1),
(37884, 41, 511001, 18628910291.40, 245000.00, 18629155291.40, 'Sync realisasi (beban) rkas 54364', 'detail_transaksi', 8412533, NULL, '2026-08-31 01:57:28', 1),
(37885, 41, 110312, -330413300.00, 245000.00, -330658300.00, 'Sync realisasi (kas) rkas 54364', 'detail_transaksi', 8412533, NULL, '2026-08-31 01:57:28', 1),
(37886, 32, 511001, 18629155291.40, 3414050.00, 18632569341.40, 'Sync realisasi (beban) rkas 48388', 'detail_transaksi', 8412534, NULL, '2026-08-31 01:57:28', 1),
(37887, 32, 110310, -10782540.00, 3414050.00, -14196590.00, 'Sync realisasi (kas) rkas 48388', 'detail_transaksi', 8412534, NULL, '2026-08-31 01:57:28', 1),
(37888, 32, 511001, 18632569341.40, 30500.00, 18632599841.40, 'Sync realisasi (beban) rkas 48259', 'detail_transaksi', 8412535, NULL, '2026-08-31 01:57:28', 1),
(37889, 32, 110310, -14196590.00, 30500.00, -14227090.00, 'Sync realisasi (kas) rkas 48259', 'detail_transaksi', 8412535, NULL, '2026-08-31 01:57:28', 1),
(37890, 22, 511001, 18632599841.40, 175000.00, 18632774841.40, 'Sync realisasi (beban) rkas 53772', 'detail_transaksi', 8412536, NULL, '2026-08-31 01:57:28', 1),
(37891, 22, 110305, 882879800.00, 175000.00, 882704800.00, 'Sync realisasi (kas) rkas 53772', 'detail_transaksi', 8412536, NULL, '2026-08-31 01:57:28', 1),
(37892, 12, 511001, 18632774841.40, 117500.00, 18632892341.40, 'Sync realisasi (beban) rkas 52609', 'detail_transaksi', 8412537, NULL, '2026-08-31 01:57:28', 1),
(37893, 12, 110205, 427589670.00, 117500.00, 427472170.00, 'Sync realisasi (kas) rkas 52609', 'detail_transaksi', 8412537, NULL, '2026-08-31 01:57:28', 1),
(37894, 41, 511001, 18632892341.40, 494000.00, 18633386341.40, 'Sync realisasi (beban) rkas 53872', 'detail_transaksi', 8412538, NULL, '2026-08-31 01:57:28', 1),
(37895, 41, 110312, -330658300.00, 494000.00, -331152300.00, 'Sync realisasi (kas) rkas 53872', 'detail_transaksi', 8412538, NULL, '2026-08-31 01:57:28', 1),
(37896, 1, 511001, 18633386341.40, 84000.00, 18633470341.40, 'Sync realisasi (beban) rkas 54112', 'detail_transaksi', 8412539, NULL, '2026-08-31 01:57:28', 1),
(37897, 1, 110204, 1947964658.00, 84000.00, 1947880658.00, 'Sync realisasi (kas) rkas 54112', 'detail_transaksi', 8412539, NULL, '2026-08-31 01:57:28', 1),
(37898, 31, 511001, 18633470341.40, 75000.00, 18633545341.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8412540, NULL, '2026-08-31 01:57:28', 1),
(37899, 31, 110311, 900047885.00, 75000.00, 899972885.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8412540, NULL, '2026-08-31 01:57:28', 1),
(37900, 31, 511001, 18633545341.40, 600000.00, 18634145341.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8412541, NULL, '2026-08-31 01:57:28', 1),
(37901, 31, 110311, 899972885.00, 600000.00, 899372885.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8412541, NULL, '2026-08-31 01:57:28', 1),
(37902, 41, 511001, 18634145341.40, 100000.00, 18634245341.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8412542, NULL, '2026-08-31 01:57:28', 1),
(37903, 41, 110312, -331152300.00, 100000.00, -331252300.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8412542, NULL, '2026-08-31 01:57:28', 1),
(37904, 41, 511001, 18634245341.40, 1177000.00, 18635422341.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412543, NULL, '2026-08-31 01:57:28', 1),
(37905, 41, 110312, -331252300.00, 1177000.00, -332429300.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412543, NULL, '2026-08-31 01:57:28', 1),
(37906, 32, 511001, 18635422341.40, 62500.00, 18635484841.40, 'Sync realisasi (beban) rkas 48060', 'detail_transaksi', 8412544, NULL, '2026-08-31 01:57:28', 1),
(37907, 32, 110310, -14227090.00, 62500.00, -14289590.00, 'Sync realisasi (kas) rkas 48060', 'detail_transaksi', 8412544, NULL, '2026-08-31 01:57:28', 1),
(37908, 22, 511001, 18635484841.40, 2257500.00, 18637742341.40, 'Sync realisasi (beban) rkas 51586', 'detail_transaksi', 8412545, NULL, '2026-08-31 01:57:28', 1),
(37909, 22, 110305, 882704800.00, 2257500.00, 880447300.00, 'Sync realisasi (kas) rkas 51586', 'detail_transaksi', 8412545, NULL, '2026-08-31 01:57:28', 1),
(37910, 41, 511001, 18637742341.40, 1215000.00, 18638957341.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412546, NULL, '2026-08-31 01:57:29', 1),
(37911, 41, 110312, -332429300.00, 1215000.00, -333644300.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412546, NULL, '2026-08-31 01:57:29', 1),
(37912, 31, 511001, 18638957341.40, 150000.00, 18639107341.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8412547, NULL, '2026-08-31 01:57:29', 1),
(37913, 31, 110311, 899372885.00, 150000.00, 899222885.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8412547, NULL, '2026-08-31 01:57:29', 1),
(37914, 1, 511001, 18639107341.40, 100000.00, 18639207341.40, 'Sync realisasi (beban) rkas 54916', 'detail_transaksi', 8412548, NULL, '2026-08-31 01:57:29', 1),
(37915, 1, 110204, 1947880658.00, 100000.00, 1947780658.00, 'Sync realisasi (kas) rkas 54916', 'detail_transaksi', 8412548, NULL, '2026-08-31 01:57:29', 1),
(37916, 22, 511001, 18639207341.40, 100000.00, 18639307341.40, 'Sync realisasi (beban) rkas 51694', 'detail_transaksi', 8412549, NULL, '2026-08-31 01:57:29', 1),
(37917, 22, 110305, 880447300.00, 100000.00, 880347300.00, 'Sync realisasi (kas) rkas 51694', 'detail_transaksi', 8412549, NULL, '2026-08-31 01:57:29', 1),
(37918, 22, 511001, 18639307341.40, 44000.00, 18639351341.40, 'Sync realisasi (beban) rkas 53930', 'detail_transaksi', 8412550, NULL, '2026-08-31 01:57:29', 1),
(37919, 22, 110305, 880347300.00, 44000.00, 880303300.00, 'Sync realisasi (kas) rkas 53930', 'detail_transaksi', 8412550, NULL, '2026-08-31 01:57:29', 1),
(37920, 12, 511001, 18639351341.40, 63000.00, 18639414341.40, 'Sync realisasi (beban) rkas 52487', 'detail_transaksi', 8412551, NULL, '2026-08-31 01:57:29', 1),
(37921, 12, 110205, 427472170.00, 63000.00, 427409170.00, 'Sync realisasi (kas) rkas 52487', 'detail_transaksi', 8412551, NULL, '2026-08-31 01:57:29', 1),
(37922, 22, 511001, 18639414341.40, 553000.00, 18639967341.40, 'Sync realisasi (beban) rkas 51585', 'detail_transaksi', 8412552, NULL, '2026-08-31 01:57:29', 1),
(37923, 22, 110305, 880303300.00, 553000.00, 879750300.00, 'Sync realisasi (kas) rkas 51585', 'detail_transaksi', 8412552, NULL, '2026-08-31 01:57:29', 1),
(37924, 1, 511001, 18639967341.40, 529000.00, 18640496341.40, 'Sync realisasi (beban) rkas 54247', 'detail_transaksi', 8412553, NULL, '2026-08-31 01:57:29', 1),
(37925, 1, 110204, 1947780658.00, 529000.00, 1947251658.00, 'Sync realisasi (kas) rkas 54247', 'detail_transaksi', 8412553, NULL, '2026-08-31 01:57:29', 1),
(37926, 31, 511001, 18640496341.40, 15000.00, 18640511341.40, 'Sync realisasi (beban) rkas 54423', 'detail_transaksi', 8412554, NULL, '2026-08-31 01:57:29', 1),
(37927, 31, 110311, 899222885.00, 15000.00, 899207885.00, 'Sync realisasi (kas) rkas 54423', 'detail_transaksi', 8412554, NULL, '2026-08-31 01:57:29', 1),
(37928, 32, 511001, 18640511341.40, 78000.00, 18640589341.40, 'Sync realisasi (beban) rkas 47818', 'detail_transaksi', 8412555, NULL, '2026-08-31 01:57:29', 1),
(37929, 32, 110310, -14289590.00, 78000.00, -14367590.00, 'Sync realisasi (kas) rkas 47818', 'detail_transaksi', 8412555, NULL, '2026-08-31 01:57:29', 1),
(37930, 32, 511001, 18640589341.40, 24000.00, 18640613341.40, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8412556, NULL, '2026-08-31 01:57:29', 1),
(37931, 32, 110310, -14367590.00, 24000.00, -14391590.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8412556, NULL, '2026-08-31 01:57:29', 1),
(37932, 32, 511001, 18640613341.40, 20000.00, 18640633341.40, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8412557, NULL, '2026-08-31 01:57:29', 1),
(37933, 32, 110310, -14391590.00, 20000.00, -14411590.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8412557, NULL, '2026-08-31 01:57:29', 1),
(37934, 1, 511001, 18640633341.40, 1250800.00, 18641884141.40, 'Sync realisasi (beban) rkas 54263', 'detail_transaksi', 8412558, NULL, '2026-08-31 01:57:29', 1),
(37935, 1, 110204, 1947251658.00, 1250800.00, 1946000858.00, 'Sync realisasi (kas) rkas 54263', 'detail_transaksi', 8412558, NULL, '2026-08-31 01:57:29', 1),
(37936, 1, 511001, 18641884141.40, 56000.00, 18641940141.40, 'Sync realisasi (beban) rkas 54112', 'detail_transaksi', 8412559, NULL, '2026-08-31 01:57:29', 1),
(37937, 1, 110204, 1946000858.00, 56000.00, 1945944858.00, 'Sync realisasi (kas) rkas 54112', 'detail_transaksi', 8412559, NULL, '2026-08-31 01:57:29', 1),
(37938, 32, 511001, 18641940141.40, 286000.00, 18642226141.40, 'Sync realisasi (beban) rkas 48369', 'detail_transaksi', 8412560, NULL, '2026-08-31 01:57:29', 1),
(37939, 32, 110310, -14411590.00, 286000.00, -14697590.00, 'Sync realisasi (kas) rkas 48369', 'detail_transaksi', 8412560, NULL, '2026-08-31 01:57:29', 1),
(37940, 32, 511001, 18642226141.40, 41000.00, 18642267141.40, 'Sync realisasi (beban) rkas 48374', 'detail_transaksi', 8412561, NULL, '2026-08-31 01:57:30', 1),
(37941, 32, 110310, -14697590.00, 41000.00, -14738590.00, 'Sync realisasi (kas) rkas 48374', 'detail_transaksi', 8412561, NULL, '2026-08-31 01:57:30', 1),
(37942, 32, 511001, 18642267141.40, 38000.00, 18642305141.40, 'Sync realisasi (beban) rkas 48259', 'detail_transaksi', 8412562, NULL, '2026-08-31 01:57:30', 1),
(37943, 32, 110310, -14738590.00, 38000.00, -14776590.00, 'Sync realisasi (kas) rkas 48259', 'detail_transaksi', 8412562, NULL, '2026-08-31 01:57:30', 1),
(37944, 32, 511001, 18642305141.40, 44500.00, 18642349641.40, 'Sync realisasi (beban) rkas 48259', 'detail_transaksi', 8412563, NULL, '2026-08-31 01:57:30', 1),
(37945, 32, 110310, -14776590.00, 44500.00, -14821090.00, 'Sync realisasi (kas) rkas 48259', 'detail_transaksi', 8412563, NULL, '2026-08-31 01:57:30', 1),
(37946, 21, 511001, 18642349641.40, 527000.00, 18642876641.40, 'Sync realisasi (beban) rkas 50428', 'detail_transaksi', 8412564, NULL, '2026-08-31 01:57:30', 1),
(37947, 21, 110217, 774193526.60, 527000.00, 773666526.60, 'Sync realisasi (kas) rkas 50428', 'detail_transaksi', 8412564, NULL, '2026-08-31 01:57:30', 1),
(37948, 22, 511001, 18642876641.40, 2843000.00, 18645719641.40, 'Sync realisasi (beban) rkas 53990', 'detail_transaksi', 8412565, NULL, '2026-08-31 01:57:30', 1),
(37949, 22, 110305, 879750300.00, 2843000.00, 876907300.00, 'Sync realisasi (kas) rkas 53990', 'detail_transaksi', 8412565, NULL, '2026-08-31 01:57:30', 1),
(37950, 32, 511001, 18645719641.40, 102000.00, 18645821641.40, 'Sync realisasi (beban) rkas 48374', 'detail_transaksi', 8412566, NULL, '2026-08-31 01:57:30', 1),
(37951, 32, 110310, -14821090.00, 102000.00, -14923090.00, 'Sync realisasi (kas) rkas 48374', 'detail_transaksi', 8412566, NULL, '2026-08-31 01:57:30', 1),
(37952, 41, 511001, 18645821641.40, 3024000.00, 18648845641.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8412567, NULL, '2026-08-31 01:57:30', 1),
(37953, 41, 110312, -333644300.00, 3024000.00, -336668300.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8412567, NULL, '2026-08-31 01:57:30', 1),
(37954, 32, 511001, 18648845641.40, 280000.00, 18649125641.40, 'Sync realisasi (beban) rkas 48369', 'detail_transaksi', 8412568, NULL, '2026-08-31 01:57:30', 1),
(37955, 32, 110310, -14923090.00, 280000.00, -15203090.00, 'Sync realisasi (kas) rkas 48369', 'detail_transaksi', 8412568, NULL, '2026-08-31 01:57:30', 1),
(37956, 21, 511001, 18649125641.40, 2581400.00, 18651707041.40, 'Sync realisasi (beban) rkas 49819', 'detail_transaksi', 8412569, NULL, '2026-08-31 01:57:30', 1),
(37957, 21, 110217, 773666526.60, 2581400.00, 771085126.60, 'Sync realisasi (kas) rkas 49819', 'detail_transaksi', 8412569, NULL, '2026-08-31 01:57:30', 1),
(37958, 1, 511001, 18651707041.40, 343500.00, 18652050541.40, 'Sync realisasi (beban) rkas 54042', 'detail_transaksi', 8412570, NULL, '2026-08-31 01:57:30', 1),
(37959, 1, 110204, 1945944858.00, 343500.00, 1945601358.00, 'Sync realisasi (kas) rkas 54042', 'detail_transaksi', 8412570, NULL, '2026-08-31 01:57:30', 1),
(37960, 1, 511001, 18652050541.40, 37000.00, 18652087541.40, 'Sync realisasi (beban) rkas 54119', 'detail_transaksi', 8412571, NULL, '2026-08-31 01:57:30', 1),
(37961, 1, 110204, 1945601358.00, 37000.00, 1945564358.00, 'Sync realisasi (kas) rkas 54119', 'detail_transaksi', 8412571, NULL, '2026-08-31 01:57:30', 1),
(37962, 41, 511001, 18652087541.40, 200000.00, 18652287541.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412572, NULL, '2026-08-31 01:57:30', 1),
(37963, 41, 110312, -336668300.00, 200000.00, -336868300.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412572, NULL, '2026-08-31 01:57:30', 1),
(37964, 12, 511001, 18652287541.40, 150000.00, 18652437541.40, 'Sync realisasi (beban) rkas 52611', 'detail_transaksi', 8412573, NULL, '2026-08-31 01:57:30', 1),
(37965, 12, 110205, 427409170.00, 150000.00, 427259170.00, 'Sync realisasi (kas) rkas 52611', 'detail_transaksi', 8412573, NULL, '2026-08-31 01:57:30', 1),
(37966, 21, 511001, 18652437541.40, 365100.00, 18652802641.40, 'Sync realisasi (beban) rkas 50414', 'detail_transaksi', 8412574, NULL, '2026-08-31 01:57:30', 1),
(37967, 21, 110217, 771085126.60, 365100.00, 770720026.60, 'Sync realisasi (kas) rkas 50414', 'detail_transaksi', 8412574, NULL, '2026-08-31 01:57:30', 1),
(37968, 12, 511001, 18652802641.40, 375000.00, 18653177641.40, 'Sync realisasi (beban) rkas 52612', 'detail_transaksi', 8412575, NULL, '2026-08-31 01:57:31', 1),
(37969, 12, 110205, 427259170.00, 375000.00, 426884170.00, 'Sync realisasi (kas) rkas 52612', 'detail_transaksi', 8412575, NULL, '2026-08-31 01:57:31', 1),
(37970, 41, 511001, 18653177641.40, 150000.00, 18653327641.40, 'Sync realisasi (beban) rkas 53861', 'detail_transaksi', 8412576, NULL, '2026-08-31 01:57:31', 1),
(37971, 41, 110312, -336868300.00, 150000.00, -337018300.00, 'Sync realisasi (kas) rkas 53861', 'detail_transaksi', 8412576, NULL, '2026-08-31 01:57:31', 1),
(37972, 21, 511001, 18653327641.40, 120000.00, 18653447641.40, 'Sync realisasi (beban) rkas 50460', 'detail_transaksi', 8412577, NULL, '2026-08-31 01:57:31', 1),
(37973, 21, 110217, 770720026.60, 120000.00, 770600026.60, 'Sync realisasi (kas) rkas 50460', 'detail_transaksi', 8412577, NULL, '2026-08-31 01:57:31', 1),
(37974, 32, 511001, 18653447641.40, 200000.00, 18653647641.40, 'Sync realisasi (beban) rkas 48276', 'detail_transaksi', 8412578, NULL, '2026-08-31 01:57:31', 1),
(37975, 32, 110310, -15203090.00, 200000.00, -15403090.00, 'Sync realisasi (kas) rkas 48276', 'detail_transaksi', 8412578, NULL, '2026-08-31 01:57:31', 1),
(37976, 32, 511001, 18653647641.40, 300000.00, 18653947641.40, 'Sync realisasi (beban) rkas 48267', 'detail_transaksi', 8412579, NULL, '2026-08-31 01:57:31', 1),
(37977, 32, 110310, -15403090.00, 300000.00, -15703090.00, 'Sync realisasi (kas) rkas 48267', 'detail_transaksi', 8412579, NULL, '2026-08-31 01:57:31', 1),
(37978, 12, 511001, 18653947641.40, 450000.00, 18654397641.40, 'Sync realisasi (beban) rkas 52482', 'detail_transaksi', 8412580, NULL, '2026-08-31 01:57:31', 1),
(37979, 12, 110205, 426884170.00, 450000.00, 426434170.00, 'Sync realisasi (kas) rkas 52482', 'detail_transaksi', 8412580, NULL, '2026-08-31 01:57:31', 1),
(37980, 41, 511001, 18654397641.40, 750000.00, 18655147641.40, 'Sync realisasi (beban) rkas 53839', 'detail_transaksi', 8412581, NULL, '2026-08-31 01:57:31', 1),
(37981, 41, 110312, -337018300.00, 750000.00, -337768300.00, 'Sync realisasi (kas) rkas 53839', 'detail_transaksi', 8412581, NULL, '2026-08-31 01:57:31', 1),
(37982, 32, 511001, 18655147641.40, 200000.00, 18655347641.40, 'Sync realisasi (beban) rkas 48256', 'detail_transaksi', 8412582, NULL, '2026-08-31 01:57:31', 1),
(37983, 32, 110310, -15703090.00, 200000.00, -15903090.00, 'Sync realisasi (kas) rkas 48256', 'detail_transaksi', 8412582, NULL, '2026-08-31 01:57:31', 1),
(37984, 12, 511001, 18655347641.40, 200000.00, 18655547641.40, 'Sync realisasi (beban) rkas 52471', 'detail_transaksi', 8412583, NULL, '2026-08-31 01:57:31', 1),
(37985, 12, 110205, 426434170.00, 200000.00, 426234170.00, 'Sync realisasi (kas) rkas 52471', 'detail_transaksi', 8412583, NULL, '2026-08-31 01:57:31', 1),
(37986, 41, 511001, 18655547641.40, 200000.00, 18655747641.40, 'Sync realisasi (beban) rkas 53837', 'detail_transaksi', 8412584, NULL, '2026-08-31 01:57:31', 1),
(37987, 41, 110312, -337768300.00, 200000.00, -337968300.00, 'Sync realisasi (kas) rkas 53837', 'detail_transaksi', 8412584, NULL, '2026-08-31 01:57:31', 1),
(37988, 22, 511001, 18655747641.40, 300000.00, 18656047641.40, 'Sync realisasi (beban) rkas 53779', 'detail_transaksi', 8412585, NULL, '2026-08-31 01:57:31', 1),
(37989, 22, 110305, 876907300.00, 300000.00, 876607300.00, 'Sync realisasi (kas) rkas 53779', 'detail_transaksi', 8412585, NULL, '2026-08-31 01:57:31', 1),
(37990, 1, 511001, 18656047641.40, 900000.00, 18656947641.40, 'Sync realisasi (beban) rkas 53996', 'detail_transaksi', 8412586, NULL, '2026-08-31 01:57:31', 1),
(37991, 1, 110204, 1945564358.00, 900000.00, 1944664358.00, 'Sync realisasi (kas) rkas 53996', 'detail_transaksi', 8412586, NULL, '2026-08-31 01:57:31', 1),
(37992, 32, 511001, 18656947641.40, 50000.00, 18656997641.40, 'Sync realisasi (beban) rkas 48385', 'detail_transaksi', 8412587, NULL, '2026-08-31 01:57:31', 1),
(37993, 32, 110310, -15903090.00, 50000.00, -15953090.00, 'Sync realisasi (kas) rkas 48385', 'detail_transaksi', 8412587, NULL, '2026-08-31 01:57:31', 1),
(37994, 32, 511001, 18656997641.40, 150000.00, 18657147641.40, 'Sync realisasi (beban) rkas 48396', 'detail_transaksi', 8412588, NULL, '2026-08-31 01:57:31', 1),
(37995, 32, 110310, -15953090.00, 150000.00, -16103090.00, 'Sync realisasi (kas) rkas 48396', 'detail_transaksi', 8412588, NULL, '2026-08-31 01:57:31', 1),
(37996, 12, 511001, 18657147641.40, 50000.00, 18657197641.40, 'Sync realisasi (beban) rkas 52600', 'detail_transaksi', 8412589, NULL, '2026-08-31 01:57:31', 1),
(37997, 12, 110205, 426234170.00, 50000.00, 426184170.00, 'Sync realisasi (kas) rkas 52600', 'detail_transaksi', 8412589, NULL, '2026-08-31 01:57:31', 1),
(37998, 41, 511001, 18657197641.40, 50000.00, 18657247641.40, 'Sync realisasi (beban) rkas 53866', 'detail_transaksi', 8412590, NULL, '2026-08-31 01:57:32', 1),
(37999, 41, 110312, -337968300.00, 50000.00, -338018300.00, 'Sync realisasi (kas) rkas 53866', 'detail_transaksi', 8412590, NULL, '2026-08-31 01:57:32', 1),
(38000, 32, 511001, 18657247641.40, 50000.00, 18657297641.40, 'Sync realisasi (beban) rkas 48400', 'detail_transaksi', 8412591, NULL, '2026-08-31 01:57:32', 1),
(38001, 32, 110310, -16103090.00, 50000.00, -16153090.00, 'Sync realisasi (kas) rkas 48400', 'detail_transaksi', 8412591, NULL, '2026-08-31 01:57:32', 1),
(38002, 32, 511001, 18657297641.40, 1200000.00, 18658497641.40, 'Sync realisasi (beban) rkas 48398', 'detail_transaksi', 8412592, NULL, '2026-08-31 01:57:32', 1),
(38003, 32, 110310, -16153090.00, 1200000.00, -17353090.00, 'Sync realisasi (kas) rkas 48398', 'detail_transaksi', 8412592, NULL, '2026-08-31 01:57:32', 1),
(38004, 12, 511001, 18658497641.40, 975000.00, 18659472641.40, 'Sync realisasi (beban) rkas 52613', 'detail_transaksi', 8412593, NULL, '2026-08-31 01:57:32', 1),
(38005, 12, 110205, 426184170.00, 975000.00, 425209170.00, 'Sync realisasi (kas) rkas 52613', 'detail_transaksi', 8412593, NULL, '2026-08-31 01:57:32', 1);
INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(38007, 41, 110312, -338018300.00, 1800000.00, -339818300.00, 'Sync realisasi (kas) rkas 53865', 'detail_transaksi', 8412594, NULL, '2026-08-31 01:57:32', 1),
(38008, 32, 511001, 18661272641.40, 250000.00, 18661522641.40, 'Sync realisasi (beban) rkas 48397', 'detail_transaksi', 8412595, NULL, '2026-08-31 01:57:32', 1),
(38009, 32, 110310, -17353090.00, 250000.00, -17603090.00, 'Sync realisasi (kas) rkas 48397', 'detail_transaksi', 8412595, NULL, '2026-08-31 01:57:32', 1),
(38010, 41, 511001, 18661522641.40, 625000.00, 18662147641.40, 'Sync realisasi (beban) rkas 53863', 'detail_transaksi', 8412596, NULL, '2026-08-31 01:57:32', 1),
(38011, 41, 110312, -339818300.00, 625000.00, -340443300.00, 'Sync realisasi (kas) rkas 53863', 'detail_transaksi', 8412596, NULL, '2026-08-31 01:57:32', 1),
(38012, 12, 511001, 18662147641.40, 150000.00, 18662297641.40, 'Sync realisasi (beban) rkas 52485', 'detail_transaksi', 8412597, NULL, '2026-08-31 01:57:32', 1),
(38013, 12, 110205, 425209170.00, 150000.00, 425059170.00, 'Sync realisasi (kas) rkas 52485', 'detail_transaksi', 8412597, NULL, '2026-08-31 01:57:32', 1),
(38014, 1, 511001, 18662297641.40, 4677000.00, 18666974641.40, 'Sync realisasi (beban) rkas 54480', 'detail_transaksi', 8412598, NULL, '2026-08-31 01:57:32', 1),
(38015, 1, 110204, 1944664358.00, 4677000.00, 1939987358.00, 'Sync realisasi (kas) rkas 54480', 'detail_transaksi', 8412598, NULL, '2026-08-31 01:57:32', 1),
(38016, 41, 511001, 18666974641.40, 150000.00, 18667124641.40, 'Sync realisasi (beban) rkas 53848', 'detail_transaksi', 8412599, NULL, '2026-08-31 01:57:32', 1),
(38017, 41, 110312, -340443300.00, 150000.00, -340593300.00, 'Sync realisasi (kas) rkas 53848', 'detail_transaksi', 8412599, NULL, '2026-08-31 01:57:32', 1),
(38018, 12, 511001, 18667124641.40, 450000.00, 18667574641.40, 'Sync realisasi (beban) rkas 52276', 'detail_transaksi', 8412600, NULL, '2026-08-31 01:57:32', 1),
(38019, 12, 110205, 425059170.00, 450000.00, 424609170.00, 'Sync realisasi (kas) rkas 52276', 'detail_transaksi', 8412600, NULL, '2026-08-31 01:57:32', 1),
(38020, 41, 511001, 18667574641.40, 125000.00, 18667699641.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412601, NULL, '2026-08-31 01:57:32', 1),
(38021, 41, 110312, -340593300.00, 125000.00, -340718300.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412601, NULL, '2026-08-31 01:57:32', 1),
(38022, 41, 511001, 18667699641.40, 1277700.00, 18668977341.40, 'Sync realisasi (beban) rkas 53922', 'detail_transaksi', 8412602, NULL, '2026-08-31 01:57:32', 1),
(38023, 41, 110312, -340718300.00, 1277700.00, -341996000.00, 'Sync realisasi (kas) rkas 53922', 'detail_transaksi', 8412602, NULL, '2026-08-31 01:57:32', 1),
(38024, 31, 511001, 18668977341.40, 1230000.00, 18670207341.40, 'Sync realisasi (beban) rkas 54390', 'detail_transaksi', 8412603, NULL, '2026-08-31 01:57:32', 1),
(38025, 31, 110311, 899207885.00, 1230000.00, 897977885.00, 'Sync realisasi (kas) rkas 54390', 'detail_transaksi', 8412603, NULL, '2026-08-31 01:57:32', 1),
(38026, 22, 511001, 18670207341.40, 3360500.00, 18673567841.40, 'Sync realisasi (beban) rkas 54344', 'detail_transaksi', 8412604, NULL, '2026-08-31 01:57:33', 1),
(38027, 22, 110305, 876607300.00, 3360500.00, 873246800.00, 'Sync realisasi (kas) rkas 54344', 'detail_transaksi', 8412604, NULL, '2026-08-31 01:57:33', 1),
(38028, 22, 511001, 18673567841.40, 275000.00, 18673842841.40, 'Sync realisasi (beban) rkas 54344', 'detail_transaksi', 8412605, NULL, '2026-08-31 01:57:33', 1),
(38029, 22, 110305, 873246800.00, 275000.00, 872971800.00, 'Sync realisasi (kas) rkas 54344', 'detail_transaksi', 8412605, NULL, '2026-08-31 01:57:33', 1),
(38030, 1, 511001, 18673842841.40, 216200.00, 18674059041.40, 'Sync realisasi (beban) rkas 54304', 'detail_transaksi', 8412606, NULL, '2026-08-31 01:57:33', 1),
(38031, 1, 110204, 1939987358.00, 216200.00, 1939771158.00, 'Sync realisasi (kas) rkas 54304', 'detail_transaksi', 8412606, NULL, '2026-08-31 01:57:33', 1),
(38032, 32, 511001, 18674059041.40, 362500.00, 18674421541.40, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8412607, NULL, '2026-08-31 01:57:33', 1),
(38033, 32, 110310, -17603090.00, 362500.00, -17965590.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8412607, NULL, '2026-08-31 01:57:33', 1),
(38034, 1, 511001, 18674421541.40, 980000.00, 18675401541.40, 'Sync realisasi (beban) rkas 54099', 'detail_transaksi', 8412608, NULL, '2026-08-31 01:57:33', 1),
(38035, 1, 110204, 1939771158.00, 980000.00, 1938791158.00, 'Sync realisasi (kas) rkas 54099', 'detail_transaksi', 8412608, NULL, '2026-08-31 01:57:33', 1),
(38036, 1, 511001, 18675401541.40, 570000.00, 18675971541.40, 'Sync realisasi (beban) rkas 54841', 'detail_transaksi', 8412609, NULL, '2026-08-31 01:57:33', 1),
(38037, 1, 110204, 1938791158.00, 570000.00, 1938221158.00, 'Sync realisasi (kas) rkas 54841', 'detail_transaksi', 8412609, NULL, '2026-08-31 01:57:33', 1),
(38038, 21, 511001, 18675971541.40, 4225000.00, 18680196541.40, 'Sync realisasi (beban) rkas 49862', 'detail_transaksi', 8412610, NULL, '2026-08-31 01:57:33', 1),
(38039, 21, 110217, 770600026.60, 4225000.00, 766375026.60, 'Sync realisasi (kas) rkas 49862', 'detail_transaksi', 8412610, NULL, '2026-08-31 01:57:33', 1),
(38040, 1, 511001, 18680196541.40, 815000.00, 18681011541.40, 'Sync realisasi (beban) rkas 54258', 'detail_transaksi', 8412611, NULL, '2026-08-31 01:57:33', 1),
(38041, 1, 110204, 1938221158.00, 815000.00, 1937406158.00, 'Sync realisasi (kas) rkas 54258', 'detail_transaksi', 8412611, NULL, '2026-08-31 01:57:33', 1),
(38042, 12, 511001, 18681011541.40, 432000.00, 18681443541.40, 'Sync realisasi (beban) rkas 52584', 'detail_transaksi', 8412612, NULL, '2026-08-31 01:57:33', 1),
(38043, 12, 110205, 424609170.00, 432000.00, 424177170.00, 'Sync realisasi (kas) rkas 52584', 'detail_transaksi', 8412612, NULL, '2026-08-31 01:57:33', 1),
(38044, 12, 511001, 18681443541.40, 125000.00, 18681568541.40, 'Sync realisasi (beban) rkas 52089', 'detail_transaksi', 8412613, NULL, '2026-08-31 01:57:33', 1),
(38045, 12, 110205, 424177170.00, 125000.00, 424052170.00, 'Sync realisasi (kas) rkas 52089', 'detail_transaksi', 8412613, NULL, '2026-08-31 01:57:33', 1),
(38046, 32, 511001, 18681568541.40, 130000.00, 18681698541.40, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8412614, NULL, '2026-08-31 01:57:33', 1),
(38047, 32, 110310, -17965590.00, 130000.00, -18095590.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8412614, NULL, '2026-08-31 01:57:33', 1),
(38048, 32, 511001, 18681698541.40, 147000.00, 18681845541.40, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8412615, NULL, '2026-08-31 01:57:33', 1),
(38049, 32, 110310, -18095590.00, 147000.00, -18242590.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8412615, NULL, '2026-08-31 01:57:33', 1),
(38050, 32, 511001, 18681845541.40, 259200.00, 18682104741.40, 'Sync realisasi (beban) rkas 48376', 'detail_transaksi', 8412616, NULL, '2026-08-31 01:57:33', 1),
(38051, 32, 110310, -18242590.00, 259200.00, -18501790.00, 'Sync realisasi (kas) rkas 48376', 'detail_transaksi', 8412616, NULL, '2026-08-31 01:57:33', 1),
(38052, 21, 511001, 18682104741.40, 180000.00, 18682284741.40, 'Sync realisasi (beban) rkas 50471', 'detail_transaksi', 8412617, NULL, '2026-08-31 01:57:34', 1),
(38053, 21, 110217, 766375026.60, 180000.00, 766195026.60, 'Sync realisasi (kas) rkas 50471', 'detail_transaksi', 8412617, NULL, '2026-08-31 01:57:34', 1),
(38054, 41, 511001, 18682284741.40, 216000.00, 18682500741.40, 'Sync realisasi (beban) rkas 53883', 'detail_transaksi', 8412618, NULL, '2026-08-31 01:57:34', 1),
(38055, 41, 110312, -341996000.00, 216000.00, -342212000.00, 'Sync realisasi (kas) rkas 53883', 'detail_transaksi', 8412618, NULL, '2026-08-31 01:57:34', 1),
(38056, 31, 511001, 18682500741.40, 200000.00, 18682700741.40, 'Sync realisasi (beban) rkas 54424', 'detail_transaksi', 8412619, NULL, '2026-08-31 01:57:34', 1),
(38057, 31, 110311, 897977885.00, 200000.00, 897777885.00, 'Sync realisasi (kas) rkas 54424', 'detail_transaksi', 8412619, NULL, '2026-08-31 01:57:34', 1),
(38058, 1, 511001, 18682700741.40, 456000.00, 18683156741.40, 'Sync realisasi (beban) rkas 54098', 'detail_transaksi', 8412620, NULL, '2026-08-31 01:57:34', 1),
(38059, 1, 110204, 1937406158.00, 456000.00, 1936950158.00, 'Sync realisasi (kas) rkas 54098', 'detail_transaksi', 8412620, NULL, '2026-08-31 01:57:34', 1),
(38060, 31, 511001, 18683156741.40, 423000.00, 18683579741.40, 'Sync realisasi (beban) rkas 54371', 'detail_transaksi', 8412621, NULL, '2026-08-31 01:57:34', 1),
(38061, 31, 110311, 897777885.00, 423000.00, 897354885.00, 'Sync realisasi (kas) rkas 54371', 'detail_transaksi', 8412621, NULL, '2026-08-31 01:57:34', 1),
(38062, 12, 511001, 18683579741.40, 585000.00, 18684164741.40, 'Sync realisasi (beban) rkas 52028', 'detail_transaksi', 8412622, NULL, '2026-08-31 01:57:34', 1),
(38063, 12, 110205, 424052170.00, 585000.00, 423467170.00, 'Sync realisasi (kas) rkas 52028', 'detail_transaksi', 8412622, NULL, '2026-08-31 01:57:34', 1),
(38064, 41, 511001, 18684164741.40, 21224100.00, 18705388841.40, 'Sync realisasi (beban) rkas 53910', 'detail_transaksi', 8412623, NULL, '2026-08-31 01:57:34', 1),
(38065, 41, 110312, -342212000.00, 21224100.00, -363436100.00, 'Sync realisasi (kas) rkas 53910', 'detail_transaksi', 8412623, NULL, '2026-08-31 01:57:34', 1),
(38066, 21, 511001, 18705388841.40, 11578873.00, 18716967714.40, 'Sync realisasi (beban) rkas 50145', 'detail_transaksi', 8412624, NULL, '2026-08-31 01:57:34', 1),
(38067, 21, 110217, 766195026.60, 11578873.00, 754616153.60, 'Sync realisasi (kas) rkas 50145', 'detail_transaksi', 8412624, NULL, '2026-08-31 01:57:34', 1),
(38068, 21, 511001, 18716967714.40, 606593.00, 18717574307.40, 'Sync realisasi (beban) rkas 50341', 'detail_transaksi', 8412625, NULL, '2026-08-31 01:57:34', 1),
(38069, 21, 110217, 754616153.60, 606593.00, 754009560.60, 'Sync realisasi (kas) rkas 50341', 'detail_transaksi', 8412625, NULL, '2026-08-31 01:57:34', 1),
(38070, 21, 511001, 18717574307.40, 1328000.00, 18718902307.40, 'Sync realisasi (beban) rkas 49917', 'detail_transaksi', 8412626, NULL, '2026-08-31 01:57:34', 1),
(38071, 21, 110217, 754009560.60, 1328000.00, 752681560.60, 'Sync realisasi (kas) rkas 49917', 'detail_transaksi', 8412626, NULL, '2026-08-31 01:57:34', 1),
(38072, 12, 511001, 18718902307.40, 350000.00, 18719252307.40, 'Sync realisasi (beban) rkas 52625', 'detail_transaksi', 8412627, NULL, '2026-08-31 01:57:35', 1),
(38073, 12, 110205, 423467170.00, 350000.00, 423117170.00, 'Sync realisasi (kas) rkas 52625', 'detail_transaksi', 8412627, NULL, '2026-08-31 01:57:35', 1),
(38074, 21, 511001, 18719252307.40, 271250.00, 18719523557.40, 'Sync realisasi (beban) rkas 49700', 'detail_transaksi', 8412628, NULL, '2026-08-31 01:57:35', 1),
(38075, 21, 110217, 752681560.60, 271250.00, 752410310.60, 'Sync realisasi (kas) rkas 49700', 'detail_transaksi', 8412628, NULL, '2026-08-31 01:57:35', 1),
(38076, 1, 511001, 18719523557.40, 19100.00, 18719542657.40, 'Sync realisasi (beban) rkas 54103', 'detail_transaksi', 8412629, NULL, '2026-08-31 01:57:35', 1),
(38077, 1, 110204, 1936950158.00, 19100.00, 1936931058.00, 'Sync realisasi (kas) rkas 54103', 'detail_transaksi', 8412629, NULL, '2026-08-31 01:57:35', 1),
(38078, 1, 511001, 18719542657.40, 2127000.00, 18721669657.40, 'Sync realisasi (beban) rkas 54260', 'detail_transaksi', 8412630, NULL, '2026-08-31 01:57:35', 1),
(38079, 1, 110204, 1936931058.00, 2127000.00, 1934804058.00, 'Sync realisasi (kas) rkas 54260', 'detail_transaksi', 8412630, NULL, '2026-08-31 01:57:35', 1),
(38080, 31, 511001, 18721669657.40, 315000.00, 18721984657.40, 'Sync realisasi (beban) rkas 54220', 'detail_transaksi', 8412631, NULL, '2026-08-31 01:57:35', 1),
(38081, 31, 110311, 897354885.00, 315000.00, 897039885.00, 'Sync realisasi (kas) rkas 54220', 'detail_transaksi', 8412631, NULL, '2026-08-31 01:57:35', 1),
(38082, 22, 511001, 18721984657.40, 445000.00, 18722429657.40, 'Sync realisasi (beban) rkas 54064', 'detail_transaksi', 8412632, NULL, '2026-08-31 01:57:35', 1),
(38083, 22, 110305, 872971800.00, 445000.00, 872526800.00, 'Sync realisasi (kas) rkas 54064', 'detail_transaksi', 8412632, NULL, '2026-08-31 01:57:35', 1),
(38084, 41, 511001, 18722429657.40, 90000.00, 18722519657.40, 'Sync realisasi (beban) rkas 54364', 'detail_transaksi', 8412633, NULL, '2026-08-31 01:57:35', 1),
(38085, 41, 110312, -363436100.00, 90000.00, -363526100.00, 'Sync realisasi (kas) rkas 54364', 'detail_transaksi', 8412633, NULL, '2026-08-31 01:57:35', 1),
(38086, 1, 511001, 18722519657.40, 220000.00, 18722739657.40, 'Sync realisasi (beban) rkas 54101', 'detail_transaksi', 8412634, NULL, '2026-08-31 01:57:35', 1),
(38087, 1, 110204, 1934804058.00, 220000.00, 1934584058.00, 'Sync realisasi (kas) rkas 54101', 'detail_transaksi', 8412634, NULL, '2026-08-31 01:57:35', 1),
(38088, 31, 511001, 18722739657.40, 1257000.00, 18723996657.40, 'Sync realisasi (beban) rkas 54047', 'detail_transaksi', 8412635, NULL, '2026-08-31 01:57:35', 1),
(38089, 31, 110311, 897039885.00, 1257000.00, 895782885.00, 'Sync realisasi (kas) rkas 54047', 'detail_transaksi', 8412635, NULL, '2026-08-31 01:57:35', 1),
(38090, 1, 511001, 18723996657.40, 1588500.00, 18725585157.40, 'Sync realisasi (beban) rkas 54259', 'detail_transaksi', 8412636, NULL, '2026-08-31 01:57:35', 1),
(38091, 1, 110204, 1934584058.00, 1588500.00, 1932995558.00, 'Sync realisasi (kas) rkas 54259', 'detail_transaksi', 8412636, NULL, '2026-08-31 01:57:35', 1),
(38092, 1, 511001, 18725585157.40, 210200.00, 18725795357.40, 'Sync realisasi (beban) rkas 54112', 'detail_transaksi', 8412637, NULL, '2026-08-31 01:57:35', 1),
(38093, 1, 110204, 1932995558.00, 210200.00, 1932785358.00, 'Sync realisasi (kas) rkas 54112', 'detail_transaksi', 8412637, NULL, '2026-08-31 01:57:35', 1),
(38094, 32, 511001, 18725795357.40, 2761000.00, 18728556357.40, 'Sync realisasi (beban) rkas 47876', 'detail_transaksi', 8412638, NULL, '2026-08-31 01:57:35', 1),
(38095, 32, 110310, -18501790.00, 2761000.00, -21262790.00, 'Sync realisasi (kas) rkas 47876', 'detail_transaksi', 8412638, NULL, '2026-08-31 01:57:35', 1),
(38096, 22, 511001, 18728556357.40, 50000.00, 18728606357.40, 'Sync realisasi (beban) rkas 54052', 'detail_transaksi', 8412639, NULL, '2026-08-31 01:57:35', 1),
(38097, 22, 110305, 872526800.00, 50000.00, 872476800.00, 'Sync realisasi (kas) rkas 54052', 'detail_transaksi', 8412639, NULL, '2026-08-31 01:57:35', 1),
(38098, 41, 511001, 18728606357.40, 24000.00, 18728630357.40, 'Sync realisasi (beban) rkas 54315', 'detail_transaksi', 8412640, NULL, '2026-08-31 01:57:35', 1),
(38099, 41, 110312, -363526100.00, 24000.00, -363550100.00, 'Sync realisasi (kas) rkas 54315', 'detail_transaksi', 8412640, NULL, '2026-08-31 01:57:35', 1),
(38100, 41, 511001, 18728630357.40, 120000.00, 18728750357.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8412641, NULL, '2026-08-31 01:57:36', 1),
(38101, 41, 110312, -363550100.00, 120000.00, -363670100.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8412641, NULL, '2026-08-31 01:57:36', 1),
(38102, 22, 511001, 18728750357.40, 875000.00, 18729625357.40, 'Sync realisasi (beban) rkas 53753', 'detail_transaksi', 8412642, NULL, '2026-08-31 01:57:36', 1),
(38103, 22, 110305, 872476800.00, 875000.00, 871601800.00, 'Sync realisasi (kas) rkas 53753', 'detail_transaksi', 8412642, NULL, '2026-08-31 01:57:36', 1),
(38104, 22, 511001, 18729625357.40, 160000.00, 18729785357.40, 'Sync realisasi (beban) rkas 53774', 'detail_transaksi', 8412643, NULL, '2026-08-31 01:57:36', 1),
(38105, 22, 110305, 871601800.00, 160000.00, 871441800.00, 'Sync realisasi (kas) rkas 53774', 'detail_transaksi', 8412643, NULL, '2026-08-31 01:57:36', 1),
(38106, 21, 511001, 18729785357.40, 150000.00, 18729935357.40, 'Sync realisasi (beban) rkas 50476', 'detail_transaksi', 8412644, NULL, '2026-08-31 01:57:36', 1),
(38107, 21, 110217, 752410310.60, 150000.00, 752260310.60, 'Sync realisasi (kas) rkas 50476', 'detail_transaksi', 8412644, NULL, '2026-08-31 01:57:36', 1),
(38108, 41, 511001, 18729935357.40, 914300.00, 18730849657.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8412645, NULL, '2026-08-31 01:57:36', 1),
(38109, 41, 110312, -363670100.00, 914300.00, -364584400.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8412645, NULL, '2026-08-31 01:57:36', 1),
(38110, 31, 511001, 18730849657.40, 650000.00, 18731499657.40, 'Sync realisasi (beban) rkas 54050', 'detail_transaksi', 8412646, NULL, '2026-08-31 01:57:36', 1),
(38111, 31, 110311, 895782885.00, 650000.00, 895132885.00, 'Sync realisasi (kas) rkas 54050', 'detail_transaksi', 8412646, NULL, '2026-08-31 01:57:36', 1),
(38112, 22, 511001, 18731499657.40, 1050000.00, 18732549657.40, 'Sync realisasi (beban) rkas 53838', 'detail_transaksi', 8412647, NULL, '2026-08-31 01:57:36', 1),
(38113, 22, 110305, 871441800.00, 1050000.00, 870391800.00, 'Sync realisasi (kas) rkas 53838', 'detail_transaksi', 8412647, NULL, '2026-08-31 01:57:36', 1),
(38114, 31, 511001, 18732549657.40, 100000.00, 18732649657.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8412648, NULL, '2026-08-31 01:57:36', 1),
(38115, 31, 110311, 895132885.00, 100000.00, 895032885.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8412648, NULL, '2026-08-31 01:57:36', 1),
(38116, 22, 511001, 18732649657.40, 1500000.00, 18734149657.40, 'Sync realisasi (beban) rkas 54486', 'detail_transaksi', 8412649, NULL, '2026-08-31 01:57:36', 1),
(38117, 22, 110305, 870391800.00, 1500000.00, 868891800.00, 'Sync realisasi (kas) rkas 54486', 'detail_transaksi', 8412649, NULL, '2026-08-31 01:57:36', 1),
(38118, 22, 511001, 18734149657.40, 1540000.00, 18735689657.40, 'Sync realisasi (beban) rkas 54491', 'detail_transaksi', 8412650, NULL, '2026-08-31 01:57:36', 1),
(38119, 22, 110305, 868891800.00, 1540000.00, 867351800.00, 'Sync realisasi (kas) rkas 54491', 'detail_transaksi', 8412650, NULL, '2026-08-31 01:57:36', 1),
(38120, 22, 511001, 18735689657.40, 306500.00, 18735996157.40, 'Sync realisasi (beban) rkas 51694', 'detail_transaksi', 8412651, NULL, '2026-08-31 01:57:37', 1),
(38121, 22, 110305, 867351800.00, 306500.00, 867045300.00, 'Sync realisasi (kas) rkas 51694', 'detail_transaksi', 8412651, NULL, '2026-08-31 01:57:37', 1),
(38122, 41, 511001, 18735996157.40, 17400.00, 18736013557.40, 'Sync realisasi (beban) rkas 53977', 'detail_transaksi', 8412652, NULL, '2026-08-31 01:57:37', 1),
(38123, 41, 110312, -364584400.00, 17400.00, -364601800.00, 'Sync realisasi (kas) rkas 53977', 'detail_transaksi', 8412652, NULL, '2026-08-31 01:57:37', 1),
(38124, 1, 511001, 18736013557.40, 241400.00, 18736254957.40, 'Sync realisasi (beban) rkas 54902', 'detail_transaksi', 8412653, NULL, '2026-08-31 01:57:37', 1),
(38125, 1, 110204, 1932785358.00, 241400.00, 1932543958.00, 'Sync realisasi (kas) rkas 54902', 'detail_transaksi', 8412653, NULL, '2026-08-31 01:57:37', 1),
(38126, 22, 511001, 18736254957.40, 200000.00, 18736454957.40, 'Sync realisasi (beban) rkas 53836', 'detail_transaksi', 8412654, NULL, '2026-08-31 01:57:37', 1),
(38127, 22, 110305, 867045300.00, 200000.00, 866845300.00, 'Sync realisasi (kas) rkas 53836', 'detail_transaksi', 8412654, NULL, '2026-08-31 01:57:37', 1),
(38128, 22, 511001, 18736454957.40, 150000.00, 18736604957.40, 'Sync realisasi (beban) rkas 53750', 'detail_transaksi', 8412655, NULL, '2026-08-31 01:57:37', 1),
(38129, 22, 110305, 866845300.00, 150000.00, 866695300.00, 'Sync realisasi (kas) rkas 53750', 'detail_transaksi', 8412655, NULL, '2026-08-31 01:57:37', 1),
(38130, 1, 511001, 18736604957.40, 51000.00, 18736655957.40, 'Sync realisasi (beban) rkas 54902', 'detail_transaksi', 8412656, NULL, '2026-08-31 01:57:37', 1),
(38131, 1, 110204, 1932543958.00, 51000.00, 1932492958.00, 'Sync realisasi (kas) rkas 54902', 'detail_transaksi', 8412656, NULL, '2026-08-31 01:57:37', 1),
(38132, 12, 511001, 18736655957.40, 40800.00, 18736696757.40, 'Sync realisasi (beban) rkas 52573', 'detail_transaksi', 8412657, NULL, '2026-08-31 01:57:37', 1),
(38133, 12, 110205, 423117170.00, 40800.00, 423076370.00, 'Sync realisasi (kas) rkas 52573', 'detail_transaksi', 8412657, NULL, '2026-08-31 01:57:37', 1),
(38134, 21, 511001, 18736696757.40, 50200.00, 18736746957.40, 'Sync realisasi (beban) rkas 50377', 'detail_transaksi', 8412658, NULL, '2026-08-31 01:57:37', 1),
(38135, 21, 110217, 752260310.60, 50200.00, 752210110.60, 'Sync realisasi (kas) rkas 50377', 'detail_transaksi', 8412658, NULL, '2026-08-31 01:57:37', 1),
(38136, 21, 511001, 18736746957.40, 257000.00, 18737003957.40, 'Sync realisasi (beban) rkas 50339', 'detail_transaksi', 8412659, NULL, '2026-08-31 01:57:37', 1),
(38137, 21, 110217, 752210110.60, 257000.00, 751953110.60, 'Sync realisasi (kas) rkas 50339', 'detail_transaksi', 8412659, NULL, '2026-08-31 01:57:37', 1),
(38138, 21, 511001, 18737003957.40, 1299220.00, 18738303177.40, 'Sync realisasi (beban) rkas 50349', 'detail_transaksi', 8412660, NULL, '2026-08-31 01:57:37', 1),
(38139, 21, 110217, 751953110.60, 1299220.00, 750653890.60, 'Sync realisasi (kas) rkas 50349', 'detail_transaksi', 8412660, NULL, '2026-08-31 01:57:37', 1),
(38140, 22, 511001, 18738303177.40, 50000.00, 18738353177.40, 'Sync realisasi (beban) rkas 54052', 'detail_transaksi', 8412661, NULL, '2026-08-31 01:57:37', 1),
(38141, 22, 110305, 866695300.00, 50000.00, 866645300.00, 'Sync realisasi (kas) rkas 54052', 'detail_transaksi', 8412661, NULL, '2026-08-31 01:57:37', 1),
(38142, 1, 511001, 18738353177.40, 1202500.00, 18739555677.40, 'Sync realisasi (beban) rkas 54134', 'detail_transaksi', 8412662, NULL, '2026-08-31 01:57:37', 1),
(38143, 1, 110204, 1932492958.00, 1202500.00, 1931290458.00, 'Sync realisasi (kas) rkas 54134', 'detail_transaksi', 8412662, NULL, '2026-08-31 01:57:37', 1),
(38144, 32, 511001, 18739555677.40, 4224000.00, 18743779677.40, 'Sync realisasi (beban) rkas 47876', 'detail_transaksi', 8412663, NULL, '2026-08-31 01:57:37', 1),
(38145, 32, 110310, -21262790.00, 4224000.00, -25486790.00, 'Sync realisasi (kas) rkas 47876', 'detail_transaksi', 8412663, NULL, '2026-08-31 01:57:37', 1),
(38146, 41, 511001, 18743779677.40, 390000.00, 18744169677.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412664, NULL, '2026-08-31 01:57:37', 1),
(38147, 41, 110312, -364601800.00, 390000.00, -364991800.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412664, NULL, '2026-08-31 01:57:37', 1),
(38148, 31, 511001, 18744169677.40, 26033800.00, 18770203477.40, 'Sync realisasi (beban) rkas 54222', 'detail_transaksi', 8412665, NULL, '2026-08-31 01:57:37', 1),
(38149, 31, 110311, 895032885.00, 26033800.00, 868999085.00, 'Sync realisasi (kas) rkas 54222', 'detail_transaksi', 8412665, NULL, '2026-08-31 01:57:38', 1),
(38150, 1, 511001, 18770203477.40, 357000.00, 18770560477.40, 'Sync realisasi (beban) rkas 54098', 'detail_transaksi', 8412666, NULL, '2026-08-31 01:57:38', 1),
(38151, 1, 110204, 1931290458.00, 357000.00, 1930933458.00, 'Sync realisasi (kas) rkas 54098', 'detail_transaksi', 8412666, NULL, '2026-08-31 01:57:38', 1),
(38152, 21, 511001, 18770560477.40, 597000.00, 18771157477.40, 'Sync realisasi (beban) rkas 50421', 'detail_transaksi', 8412667, NULL, '2026-08-31 01:57:38', 1),
(38153, 21, 110217, 750653890.60, 597000.00, 750056890.60, 'Sync realisasi (kas) rkas 50421', 'detail_transaksi', 8412667, NULL, '2026-08-31 01:57:38', 1),
(38154, 1, 511001, 18771157477.40, 615000.00, 18771772477.40, 'Sync realisasi (beban) rkas 54135', 'detail_transaksi', 8412668, NULL, '2026-08-31 01:57:38', 1),
(38155, 1, 110204, 1930933458.00, 615000.00, 1930318458.00, 'Sync realisasi (kas) rkas 54135', 'detail_transaksi', 8412668, NULL, '2026-08-31 01:57:38', 1),
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(38252, 22, 511001, 18820721977.40, 700000.00, 18821421977.40, 'Sync realisasi (beban) rkas 51694', 'detail_transaksi', 8412717, NULL, '2026-08-31 02:02:50', 1),
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(38257, 31, 110311, 868999085.00, 15000.00, 868984085.00, 'Sync realisasi (kas) rkas 54423', 'detail_transaksi', 8412719, NULL, '2026-08-31 02:02:50', 1),
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(38259, 41, 110312, -369633800.00, 199500.00, -369833300.00, 'Sync realisasi (kas) rkas 53968', 'detail_transaksi', 8412720, NULL, '2026-08-31 02:02:50', 1),
(38260, 12, 511001, 18821670477.40, 796000.00, 18822466477.40, 'Sync realisasi (beban) rkas 52575', 'detail_transaksi', 8412721, NULL, '2026-08-31 02:02:50', 1),
(38261, 12, 110205, 416537870.00, 796000.00, 415741870.00, 'Sync realisasi (kas) rkas 52575', 'detail_transaksi', 8412721, NULL, '2026-08-31 02:02:50', 1),
(38262, 22, 511001, 18822466477.40, 5500.00, 18822471977.40, 'Sync realisasi (beban) rkas 54547', 'detail_transaksi', 8412722, NULL, '2026-08-31 02:02:50', 1),
(38263, 22, 110305, 865765300.00, 5500.00, 865759800.00, 'Sync realisasi (kas) rkas 54547', 'detail_transaksi', 8412722, NULL, '2026-08-31 02:02:50', 1),
(38264, 21, 511001, 18822471977.40, 30000.00, 18822501977.40, 'Sync realisasi (beban) rkas 50359', 'detail_transaksi', 8412723, NULL, '2026-08-31 02:02:50', 1),
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(38266, 1, 511001, 18822501977.40, 3500000.00, 18826001977.40, 'Sync realisasi (beban) rkas 54205', 'detail_transaksi', 8412724, NULL, '2026-08-31 02:02:50', 1),
(38267, 1, 110204, 1894939458.00, 3500000.00, 1891439458.00, 'Sync realisasi (kas) rkas 54205', 'detail_transaksi', 8412724, NULL, '2026-08-31 02:02:50', 1),
(38268, 22, 511001, 18826001977.40, 193100.00, 18826195077.40, 'Sync realisasi (beban) rkas 54067', 'detail_transaksi', 8412725, NULL, '2026-08-31 02:02:50', 1),
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(38273, 1, 110204, 1890029458.00, 2155500.00, 1887873958.00, 'Sync realisasi (kas) rkas 54261', 'detail_transaksi', 8412727, NULL, '2026-08-31 02:02:50', 1),
(38274, 41, 511001, 18829760577.40, 351000.00, 18830111577.40, 'Sync realisasi (beban) rkas 53886', 'detail_transaksi', 8412728, NULL, '2026-08-31 02:02:50', 1),
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(38277, 31, 110311, 868984085.00, 115000.00, 868869085.00, 'Sync realisasi (kas) rkas 54313', 'detail_transaksi', 8412729, NULL, '2026-08-31 02:02:51', 1),
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(38280, 41, 511001, 18832536577.40, 196300.00, 18832732877.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8412731, NULL, '2026-08-31 02:02:51', 1),
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(38285, 31, 110311, 868869085.00, 750000.00, 868119085.00, 'Sync realisasi (kas) rkas 54404', 'detail_transaksi', 8412733, NULL, '2026-08-31 02:02:51', 1),
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(38289, 41, 110312, -372690600.00, 190200.00, -372880800.00, 'Sync realisasi (kas) rkas 53957', 'detail_transaksi', 8412735, NULL, '2026-08-31 02:02:51', 1),
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(38295, 1, 110204, 1884406658.00, 900000.00, 1883506658.00, 'Sync realisasi (kas) rkas 54069', 'detail_transaksi', 8412738, NULL, '2026-08-31 02:02:51', 1),
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(38321, 22, 110305, 865391700.00, 2257500.00, 863134200.00, 'Sync realisasi (kas) rkas 51586', 'detail_transaksi', 8412751, NULL, '2026-08-31 02:02:52', 1);
INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(38347, 1, 110204, 1882793658.00, 1250800.00, 1881542858.00, 'Sync realisasi (kas) rkas 54263', 'detail_transaksi', 8412764, NULL, '2026-08-31 02:02:53', 1),
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(38349, 1, 110204, 1881542858.00, 56000.00, 1881486858.00, 'Sync realisasi (kas) rkas 54112', 'detail_transaksi', 8412765, NULL, '2026-08-31 02:02:53', 1),
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(38351, 32, 110310, -29605840.00, 286000.00, -29891840.00, 'Sync realisasi (kas) rkas 48369', 'detail_transaksi', 8412766, NULL, '2026-08-31 02:02:53', 1),
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(38357, 32, 110310, -29970840.00, 44500.00, -30015340.00, 'Sync realisasi (kas) rkas 48259', 'detail_transaksi', 8412769, NULL, '2026-08-31 02:02:53', 1),
(38358, 21, 511001, 18851479727.40, 527000.00, 18852006727.40, 'Sync realisasi (beban) rkas 50428', 'detail_transaksi', 8412770, NULL, '2026-08-31 02:02:53', 1),
(38359, 21, 110217, 750026890.60, 527000.00, 749499890.60, 'Sync realisasi (kas) rkas 50428', 'detail_transaksi', 8412770, NULL, '2026-08-31 02:02:53', 1),
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(38361, 22, 110305, 862437200.00, 2843000.00, 859594200.00, 'Sync realisasi (kas) rkas 53990', 'detail_transaksi', 8412771, NULL, '2026-08-31 02:02:53', 1),
(38362, 32, 511001, 18854849727.40, 102000.00, 18854951727.40, 'Sync realisasi (beban) rkas 48374', 'detail_transaksi', 8412772, NULL, '2026-08-31 02:02:53', 1),
(38363, 32, 110310, -30015340.00, 102000.00, -30117340.00, 'Sync realisasi (kas) rkas 48374', 'detail_transaksi', 8412772, NULL, '2026-08-31 02:02:53', 1),
(38364, 41, 511001, 18854951727.40, 3024000.00, 18857975727.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8412773, NULL, '2026-08-31 02:02:53', 1),
(38365, 41, 110312, -376111800.00, 3024000.00, -379135800.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8412773, NULL, '2026-08-31 02:02:53', 1),
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(38367, 32, 110310, -30117340.00, 280000.00, -30397340.00, 'Sync realisasi (kas) rkas 48369', 'detail_transaksi', 8412774, NULL, '2026-08-31 02:02:53', 1),
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(38369, 21, 110217, 749499890.60, 2581400.00, 746918490.60, 'Sync realisasi (kas) rkas 49819', 'detail_transaksi', 8412775, NULL, '2026-08-31 02:02:54', 1),
(38370, 1, 511001, 18860837127.40, 343500.00, 18861180627.40, 'Sync realisasi (beban) rkas 54042', 'detail_transaksi', 8412776, NULL, '2026-08-31 02:02:54', 1),
(38371, 1, 110204, 1881486858.00, 343500.00, 1881143358.00, 'Sync realisasi (kas) rkas 54042', 'detail_transaksi', 8412776, NULL, '2026-08-31 02:02:54', 1),
(38372, 1, 511001, 18861180627.40, 37000.00, 18861217627.40, 'Sync realisasi (beban) rkas 54119', 'detail_transaksi', 8412777, NULL, '2026-08-31 02:02:54', 1),
(38373, 1, 110204, 1881143358.00, 37000.00, 1881106358.00, 'Sync realisasi (kas) rkas 54119', 'detail_transaksi', 8412777, NULL, '2026-08-31 02:02:54', 1),
(38374, 41, 511001, 18861217627.40, 200000.00, 18861417627.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412778, NULL, '2026-08-31 02:02:54', 1),
(38375, 41, 110312, -379135800.00, 200000.00, -379335800.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412778, NULL, '2026-08-31 02:02:54', 1),
(38376, 12, 511001, 18861417627.40, 150000.00, 18861567627.40, 'Sync realisasi (beban) rkas 52611', 'detail_transaksi', 8412779, NULL, '2026-08-31 02:02:54', 1),
(38377, 12, 110205, 415561370.00, 150000.00, 415411370.00, 'Sync realisasi (kas) rkas 52611', 'detail_transaksi', 8412779, NULL, '2026-08-31 02:02:54', 1),
(38378, 21, 511001, 18861567627.40, 365100.00, 18861932727.40, 'Sync realisasi (beban) rkas 50414', 'detail_transaksi', 8412780, NULL, '2026-08-31 02:02:54', 1),
(38379, 21, 110217, 746918490.60, 365100.00, 746553390.60, 'Sync realisasi (kas) rkas 50414', 'detail_transaksi', 8412780, NULL, '2026-08-31 02:02:54', 1),
(38380, 12, 511001, 18861932727.40, 375000.00, 18862307727.40, 'Sync realisasi (beban) rkas 52612', 'detail_transaksi', 8412781, NULL, '2026-08-31 02:02:54', 1),
(38381, 12, 110205, 415411370.00, 375000.00, 415036370.00, 'Sync realisasi (kas) rkas 52612', 'detail_transaksi', 8412781, NULL, '2026-08-31 02:02:54', 1),
(38382, 41, 511001, 18862307727.40, 150000.00, 18862457727.40, 'Sync realisasi (beban) rkas 53861', 'detail_transaksi', 8412782, NULL, '2026-08-31 02:02:54', 1),
(38383, 41, 110312, -379335800.00, 150000.00, -379485800.00, 'Sync realisasi (kas) rkas 53861', 'detail_transaksi', 8412782, NULL, '2026-08-31 02:02:54', 1),
(38384, 21, 511001, 18862457727.40, 120000.00, 18862577727.40, 'Sync realisasi (beban) rkas 50460', 'detail_transaksi', 8412783, NULL, '2026-08-31 02:02:54', 1),
(38385, 21, 110217, 746553390.60, 120000.00, 746433390.60, 'Sync realisasi (kas) rkas 50460', 'detail_transaksi', 8412783, NULL, '2026-08-31 02:02:54', 1),
(38386, 32, 511001, 18862577727.40, 200000.00, 18862777727.40, 'Sync realisasi (beban) rkas 48276', 'detail_transaksi', 8412784, NULL, '2026-08-31 02:02:54', 1),
(38387, 32, 110310, -30397340.00, 200000.00, -30597340.00, 'Sync realisasi (kas) rkas 48276', 'detail_transaksi', 8412784, NULL, '2026-08-31 02:02:54', 1),
(38388, 32, 511001, 18862777727.40, 300000.00, 18863077727.40, 'Sync realisasi (beban) rkas 48267', 'detail_transaksi', 8412785, NULL, '2026-08-31 02:02:54', 1),
(38389, 32, 110310, -30597340.00, 300000.00, -30897340.00, 'Sync realisasi (kas) rkas 48267', 'detail_transaksi', 8412785, NULL, '2026-08-31 02:02:54', 1),
(38390, 12, 511001, 18863077727.40, 450000.00, 18863527727.40, 'Sync realisasi (beban) rkas 52482', 'detail_transaksi', 8412786, NULL, '2026-08-31 02:02:55', 1),
(38391, 12, 110205, 415036370.00, 450000.00, 414586370.00, 'Sync realisasi (kas) rkas 52482', 'detail_transaksi', 8412786, NULL, '2026-08-31 02:02:55', 1),
(38392, 41, 511001, 18863527727.40, 750000.00, 18864277727.40, 'Sync realisasi (beban) rkas 53839', 'detail_transaksi', 8412787, NULL, '2026-08-31 02:02:55', 1),
(38393, 41, 110312, -379485800.00, 750000.00, -380235800.00, 'Sync realisasi (kas) rkas 53839', 'detail_transaksi', 8412787, NULL, '2026-08-31 02:02:55', 1),
(38394, 32, 511001, 18864277727.40, 200000.00, 18864477727.40, 'Sync realisasi (beban) rkas 48256', 'detail_transaksi', 8412788, NULL, '2026-08-31 02:02:55', 1),
(38395, 32, 110310, -30897340.00, 200000.00, -31097340.00, 'Sync realisasi (kas) rkas 48256', 'detail_transaksi', 8412788, NULL, '2026-08-31 02:02:55', 1),
(38396, 12, 511001, 18864477727.40, 200000.00, 18864677727.40, 'Sync realisasi (beban) rkas 52471', 'detail_transaksi', 8412789, NULL, '2026-08-31 02:02:55', 1),
(38397, 12, 110205, 414586370.00, 200000.00, 414386370.00, 'Sync realisasi (kas) rkas 52471', 'detail_transaksi', 8412789, NULL, '2026-08-31 02:02:55', 1),
(38398, 41, 511001, 18864677727.40, 200000.00, 18864877727.40, 'Sync realisasi (beban) rkas 53837', 'detail_transaksi', 8412790, NULL, '2026-08-31 02:02:55', 1),
(38399, 41, 110312, -380235800.00, 200000.00, -380435800.00, 'Sync realisasi (kas) rkas 53837', 'detail_transaksi', 8412790, NULL, '2026-08-31 02:02:55', 1),
(38400, 22, 511001, 18864877727.40, 300000.00, 18865177727.40, 'Sync realisasi (beban) rkas 53779', 'detail_transaksi', 8412791, NULL, '2026-08-31 02:02:55', 1),
(38401, 22, 110305, 859594200.00, 300000.00, 859294200.00, 'Sync realisasi (kas) rkas 53779', 'detail_transaksi', 8412791, NULL, '2026-08-31 02:02:55', 1),
(38402, 1, 511001, 18865177727.40, 900000.00, 18866077727.40, 'Sync realisasi (beban) rkas 53996', 'detail_transaksi', 8412792, NULL, '2026-08-31 02:02:55', 1),
(38403, 1, 110204, 1881106358.00, 900000.00, 1880206358.00, 'Sync realisasi (kas) rkas 53996', 'detail_transaksi', 8412792, NULL, '2026-08-31 02:02:55', 1),
(38404, 32, 511001, 18866077727.40, 50000.00, 18866127727.40, 'Sync realisasi (beban) rkas 48385', 'detail_transaksi', 8412793, NULL, '2026-08-31 02:02:55', 1),
(38405, 32, 110310, -31097340.00, 50000.00, -31147340.00, 'Sync realisasi (kas) rkas 48385', 'detail_transaksi', 8412793, NULL, '2026-08-31 02:02:55', 1),
(38406, 32, 511001, 18866127727.40, 150000.00, 18866277727.40, 'Sync realisasi (beban) rkas 48396', 'detail_transaksi', 8412794, NULL, '2026-08-31 02:02:55', 1),
(38407, 32, 110310, -31147340.00, 150000.00, -31297340.00, 'Sync realisasi (kas) rkas 48396', 'detail_transaksi', 8412794, NULL, '2026-08-31 02:02:55', 1),
(38408, 12, 511001, 18866277727.40, 50000.00, 18866327727.40, 'Sync realisasi (beban) rkas 52600', 'detail_transaksi', 8412795, NULL, '2026-08-31 02:02:55', 1),
(38409, 12, 110205, 414386370.00, 50000.00, 414336370.00, 'Sync realisasi (kas) rkas 52600', 'detail_transaksi', 8412795, NULL, '2026-08-31 02:02:55', 1),
(38410, 41, 511001, 18866327727.40, 50000.00, 18866377727.40, 'Sync realisasi (beban) rkas 53866', 'detail_transaksi', 8412796, NULL, '2026-08-31 02:02:55', 1),
(38411, 41, 110312, -380435800.00, 50000.00, -380485800.00, 'Sync realisasi (kas) rkas 53866', 'detail_transaksi', 8412796, NULL, '2026-08-31 02:02:55', 1),
(38412, 32, 511001, 18866377727.40, 50000.00, 18866427727.40, 'Sync realisasi (beban) rkas 48400', 'detail_transaksi', 8412797, NULL, '2026-08-31 02:02:55', 1),
(38413, 32, 110310, -31297340.00, 50000.00, -31347340.00, 'Sync realisasi (kas) rkas 48400', 'detail_transaksi', 8412797, NULL, '2026-08-31 02:02:55', 1),
(38414, 32, 511001, 18866427727.40, 1200000.00, 18867627727.40, 'Sync realisasi (beban) rkas 48398', 'detail_transaksi', 8412798, NULL, '2026-08-31 02:02:55', 1),
(38415, 32, 110310, -31347340.00, 1200000.00, -32547340.00, 'Sync realisasi (kas) rkas 48398', 'detail_transaksi', 8412798, NULL, '2026-08-31 02:02:55', 1),
(38416, 12, 511001, 18867627727.40, 975000.00, 18868602727.40, 'Sync realisasi (beban) rkas 52613', 'detail_transaksi', 8412799, NULL, '2026-08-31 02:02:55', 1),
(38417, 12, 110205, 414336370.00, 975000.00, 413361370.00, 'Sync realisasi (kas) rkas 52613', 'detail_transaksi', 8412799, NULL, '2026-08-31 02:02:55', 1),
(38418, 41, 511001, 18868602727.40, 1800000.00, 18870402727.40, 'Sync realisasi (beban) rkas 53865', 'detail_transaksi', 8412800, NULL, '2026-08-31 02:02:55', 1),
(38419, 41, 110312, -380485800.00, 1800000.00, -382285800.00, 'Sync realisasi (kas) rkas 53865', 'detail_transaksi', 8412800, NULL, '2026-08-31 02:02:55', 1),
(38420, 32, 511001, 18870402727.40, 250000.00, 18870652727.40, 'Sync realisasi (beban) rkas 48397', 'detail_transaksi', 8412801, NULL, '2026-08-31 02:02:55', 1),
(38421, 32, 110310, -32547340.00, 250000.00, -32797340.00, 'Sync realisasi (kas) rkas 48397', 'detail_transaksi', 8412801, NULL, '2026-08-31 02:02:55', 1),
(38422, 41, 511001, 18870652727.40, 625000.00, 18871277727.40, 'Sync realisasi (beban) rkas 53863', 'detail_transaksi', 8412802, NULL, '2026-08-31 02:02:56', 1),
(38423, 41, 110312, -382285800.00, 625000.00, -382910800.00, 'Sync realisasi (kas) rkas 53863', 'detail_transaksi', 8412802, NULL, '2026-08-31 02:02:56', 1),
(38424, 12, 511001, 18871277727.40, 150000.00, 18871427727.40, 'Sync realisasi (beban) rkas 52485', 'detail_transaksi', 8412803, NULL, '2026-08-31 02:02:56', 1),
(38425, 12, 110205, 413361370.00, 150000.00, 413211370.00, 'Sync realisasi (kas) rkas 52485', 'detail_transaksi', 8412803, NULL, '2026-08-31 02:02:56', 1),
(38426, 1, 511001, 18871427727.40, 4677000.00, 18876104727.40, 'Sync realisasi (beban) rkas 54480', 'detail_transaksi', 8412804, NULL, '2026-08-31 02:02:56', 1),
(38427, 1, 110204, 1880206358.00, 4677000.00, 1875529358.00, 'Sync realisasi (kas) rkas 54480', 'detail_transaksi', 8412804, NULL, '2026-08-31 02:02:56', 1),
(38428, 41, 511001, 18876104727.40, 150000.00, 18876254727.40, 'Sync realisasi (beban) rkas 53848', 'detail_transaksi', 8412805, NULL, '2026-08-31 02:02:56', 1),
(38429, 41, 110312, -382910800.00, 150000.00, -383060800.00, 'Sync realisasi (kas) rkas 53848', 'detail_transaksi', 8412805, NULL, '2026-08-31 02:02:56', 1),
(38430, 12, 511001, 18876254727.40, 450000.00, 18876704727.40, 'Sync realisasi (beban) rkas 52276', 'detail_transaksi', 8412806, NULL, '2026-08-31 02:02:56', 1),
(38431, 12, 110205, 413211370.00, 450000.00, 412761370.00, 'Sync realisasi (kas) rkas 52276', 'detail_transaksi', 8412806, NULL, '2026-08-31 02:02:56', 1),
(38432, 41, 511001, 18876704727.40, 125000.00, 18876829727.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412807, NULL, '2026-08-31 02:02:56', 1),
(38433, 41, 110312, -383060800.00, 125000.00, -383185800.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412807, NULL, '2026-08-31 02:02:56', 1),
(38434, 41, 511001, 18876829727.40, 1277700.00, 18878107427.40, 'Sync realisasi (beban) rkas 53922', 'detail_transaksi', 8412808, NULL, '2026-08-31 02:02:56', 1),
(38435, 41, 110312, -383185800.00, 1277700.00, -384463500.00, 'Sync realisasi (kas) rkas 53922', 'detail_transaksi', 8412808, NULL, '2026-08-31 02:02:56', 1),
(38436, 31, 511001, 18878107427.40, 1230000.00, 18879337427.40, 'Sync realisasi (beban) rkas 54390', 'detail_transaksi', 8412809, NULL, '2026-08-31 02:02:56', 1),
(38437, 31, 110311, 867279085.00, 1230000.00, 866049085.00, 'Sync realisasi (kas) rkas 54390', 'detail_transaksi', 8412809, NULL, '2026-08-31 02:02:56', 1),
(38438, 22, 511001, 18879337427.40, 3360500.00, 18882697927.40, 'Sync realisasi (beban) rkas 54344', 'detail_transaksi', 8412810, NULL, '2026-08-31 02:02:56', 1),
(38439, 22, 110305, 859294200.00, 3360500.00, 855933700.00, 'Sync realisasi (kas) rkas 54344', 'detail_transaksi', 8412810, NULL, '2026-08-31 02:02:56', 1),
(38440, 22, 511001, 18882697927.40, 275000.00, 18882972927.40, 'Sync realisasi (beban) rkas 54344', 'detail_transaksi', 8412811, NULL, '2026-08-31 02:02:56', 1),
(38441, 22, 110305, 855933700.00, 275000.00, 855658700.00, 'Sync realisasi (kas) rkas 54344', 'detail_transaksi', 8412811, NULL, '2026-08-31 02:02:56', 1),
(38442, 1, 511001, 18882972927.40, 216200.00, 18883189127.40, 'Sync realisasi (beban) rkas 54304', 'detail_transaksi', 8412812, NULL, '2026-08-31 02:02:56', 1),
(38443, 1, 110204, 1875529358.00, 216200.00, 1875313158.00, 'Sync realisasi (kas) rkas 54304', 'detail_transaksi', 8412812, NULL, '2026-08-31 02:02:56', 1),
(38444, 32, 511001, 18883189127.40, 362500.00, 18883551627.40, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8412813, NULL, '2026-08-31 02:02:56', 1),
(38445, 32, 110310, -32797340.00, 362500.00, -33159840.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8412813, NULL, '2026-08-31 02:02:56', 1),
(38446, 1, 511001, 18883551627.40, 980000.00, 18884531627.40, 'Sync realisasi (beban) rkas 54099', 'detail_transaksi', 8412814, NULL, '2026-08-31 02:02:56', 1),
(38447, 1, 110204, 1875313158.00, 980000.00, 1874333158.00, 'Sync realisasi (kas) rkas 54099', 'detail_transaksi', 8412814, NULL, '2026-08-31 02:02:56', 1),
(38448, 1, 511001, 18884531627.40, 570000.00, 18885101627.40, 'Sync realisasi (beban) rkas 54841', 'detail_transaksi', 8412815, NULL, '2026-08-31 02:02:56', 1),
(38449, 1, 110204, 1874333158.00, 570000.00, 1873763158.00, 'Sync realisasi (kas) rkas 54841', 'detail_transaksi', 8412815, NULL, '2026-08-31 02:02:56', 1),
(38450, 21, 511001, 18885101627.40, 4225000.00, 18889326627.40, 'Sync realisasi (beban) rkas 49862', 'detail_transaksi', 8412816, NULL, '2026-08-31 02:02:56', 1),
(38451, 21, 110217, 746433390.60, 4225000.00, 742208390.60, 'Sync realisasi (kas) rkas 49862', 'detail_transaksi', 8412816, NULL, '2026-08-31 02:02:56', 1),
(38452, 1, 511001, 18889326627.40, 815000.00, 18890141627.40, 'Sync realisasi (beban) rkas 54258', 'detail_transaksi', 8412817, NULL, '2026-08-31 02:02:57', 1),
(38453, 1, 110204, 1873763158.00, 815000.00, 1872948158.00, 'Sync realisasi (kas) rkas 54258', 'detail_transaksi', 8412817, NULL, '2026-08-31 02:02:57', 1),
(38454, 12, 511001, 18890141627.40, 432000.00, 18890573627.40, 'Sync realisasi (beban) rkas 52584', 'detail_transaksi', 8412818, NULL, '2026-08-31 02:02:57', 1),
(38455, 12, 110205, 412761370.00, 432000.00, 412329370.00, 'Sync realisasi (kas) rkas 52584', 'detail_transaksi', 8412818, NULL, '2026-08-31 02:02:57', 1),
(38456, 12, 511001, 18890573627.40, 125000.00, 18890698627.40, 'Sync realisasi (beban) rkas 52089', 'detail_transaksi', 8412819, NULL, '2026-08-31 02:02:57', 1),
(38457, 12, 110205, 412329370.00, 125000.00, 412204370.00, 'Sync realisasi (kas) rkas 52089', 'detail_transaksi', 8412819, NULL, '2026-08-31 02:02:57', 1),
(38458, 32, 511001, 18890698627.40, 130000.00, 18890828627.40, 'Sync realisasi (beban) rkas 48284', 'detail_transaksi', 8412820, NULL, '2026-08-31 02:02:57', 1),
(38459, 32, 110310, -33159840.00, 130000.00, -33289840.00, 'Sync realisasi (kas) rkas 48284', 'detail_transaksi', 8412820, NULL, '2026-08-31 02:02:57', 1),
(38460, 32, 511001, 18890828627.40, 147000.00, 18890975627.40, 'Sync realisasi (beban) rkas 48327', 'detail_transaksi', 8412821, NULL, '2026-08-31 02:02:57', 1),
(38461, 32, 110310, -33289840.00, 147000.00, -33436840.00, 'Sync realisasi (kas) rkas 48327', 'detail_transaksi', 8412821, NULL, '2026-08-31 02:02:57', 1),
(38462, 32, 511001, 18890975627.40, 259200.00, 18891234827.40, 'Sync realisasi (beban) rkas 48376', 'detail_transaksi', 8412822, NULL, '2026-08-31 02:02:57', 1),
(38463, 32, 110310, -33436840.00, 259200.00, -33696040.00, 'Sync realisasi (kas) rkas 48376', 'detail_transaksi', 8412822, NULL, '2026-08-31 02:02:57', 1),
(38464, 21, 511001, 18891234827.40, 180000.00, 18891414827.40, 'Sync realisasi (beban) rkas 50471', 'detail_transaksi', 8412823, NULL, '2026-08-31 02:02:57', 1),
(38465, 21, 110217, 742208390.60, 180000.00, 742028390.60, 'Sync realisasi (kas) rkas 50471', 'detail_transaksi', 8412823, NULL, '2026-08-31 02:02:57', 1),
(38466, 41, 511001, 18891414827.40, 216000.00, 18891630827.40, 'Sync realisasi (beban) rkas 53883', 'detail_transaksi', 8412824, NULL, '2026-08-31 02:02:57', 1),
(38467, 41, 110312, -384463500.00, 216000.00, -384679500.00, 'Sync realisasi (kas) rkas 53883', 'detail_transaksi', 8412824, NULL, '2026-08-31 02:02:57', 1),
(38468, 31, 511001, 18891630827.40, 200000.00, 18891830827.40, 'Sync realisasi (beban) rkas 54424', 'detail_transaksi', 8412825, NULL, '2026-08-31 02:02:57', 1),
(38469, 31, 110311, 866049085.00, 200000.00, 865849085.00, 'Sync realisasi (kas) rkas 54424', 'detail_transaksi', 8412825, NULL, '2026-08-31 02:02:57', 1),
(38470, 1, 511001, 18891830827.40, 456000.00, 18892286827.40, 'Sync realisasi (beban) rkas 54098', 'detail_transaksi', 8412826, NULL, '2026-08-31 02:02:57', 1),
(38471, 1, 110204, 1872948158.00, 456000.00, 1872492158.00, 'Sync realisasi (kas) rkas 54098', 'detail_transaksi', 8412826, NULL, '2026-08-31 02:02:57', 1),
(38472, 31, 511001, 18892286827.40, 423000.00, 18892709827.40, 'Sync realisasi (beban) rkas 54371', 'detail_transaksi', 8412827, NULL, '2026-08-31 02:02:57', 1),
(38473, 31, 110311, 865849085.00, 423000.00, 865426085.00, 'Sync realisasi (kas) rkas 54371', 'detail_transaksi', 8412827, NULL, '2026-08-31 02:02:57', 1),
(38474, 12, 511001, 18892709827.40, 585000.00, 18893294827.40, 'Sync realisasi (beban) rkas 52028', 'detail_transaksi', 8412828, NULL, '2026-08-31 02:02:57', 1),
(38475, 12, 110205, 412204370.00, 585000.00, 411619370.00, 'Sync realisasi (kas) rkas 52028', 'detail_transaksi', 8412828, NULL, '2026-08-31 02:02:57', 1),
(38476, 41, 511001, 18893294827.40, 21224100.00, 18914518927.40, 'Sync realisasi (beban) rkas 53910', 'detail_transaksi', 8412829, NULL, '2026-08-31 02:02:57', 1),
(38477, 41, 110312, -384679500.00, 21224100.00, -405903600.00, 'Sync realisasi (kas) rkas 53910', 'detail_transaksi', 8412829, NULL, '2026-08-31 02:02:57', 1),
(38478, 21, 511001, 18914518927.40, 11578873.00, 18926097800.40, 'Sync realisasi (beban) rkas 50145', 'detail_transaksi', 8412830, NULL, '2026-08-31 02:02:57', 1),
(38479, 21, 110217, 742028390.60, 11578873.00, 730449517.60, 'Sync realisasi (kas) rkas 50145', 'detail_transaksi', 8412830, NULL, '2026-08-31 02:02:57', 1),
(38480, 21, 511001, 18926097800.40, 606593.00, 18926704393.40, 'Sync realisasi (beban) rkas 50341', 'detail_transaksi', 8412831, NULL, '2026-08-31 02:02:57', 1),
(38481, 21, 110217, 730449517.60, 606593.00, 729842924.60, 'Sync realisasi (kas) rkas 50341', 'detail_transaksi', 8412831, NULL, '2026-08-31 02:02:57', 1),
(38482, 21, 511001, 18926704393.40, 1328000.00, 18928032393.40, 'Sync realisasi (beban) rkas 49917', 'detail_transaksi', 8412832, NULL, '2026-08-31 02:02:58', 1),
(38483, 21, 110217, 729842924.60, 1328000.00, 728514924.60, 'Sync realisasi (kas) rkas 49917', 'detail_transaksi', 8412832, NULL, '2026-08-31 02:02:58', 1),
(38484, 12, 511001, 18928032393.40, 350000.00, 18928382393.40, 'Sync realisasi (beban) rkas 52625', 'detail_transaksi', 8412833, NULL, '2026-08-31 02:02:58', 1),
(38485, 12, 110205, 411619370.00, 350000.00, 411269370.00, 'Sync realisasi (kas) rkas 52625', 'detail_transaksi', 8412833, NULL, '2026-08-31 02:02:58', 1),
(38486, 21, 511001, 18928382393.40, 271250.00, 18928653643.40, 'Sync realisasi (beban) rkas 49700', 'detail_transaksi', 8412834, NULL, '2026-08-31 02:02:58', 1),
(38487, 21, 110217, 728514924.60, 271250.00, 728243674.60, 'Sync realisasi (kas) rkas 49700', 'detail_transaksi', 8412834, NULL, '2026-08-31 02:02:58', 1),
(38488, 1, 511001, 18928653643.40, 19100.00, 18928672743.40, 'Sync realisasi (beban) rkas 54103', 'detail_transaksi', 8412835, NULL, '2026-08-31 02:02:58', 1),
(38489, 1, 110204, 1872492158.00, 19100.00, 1872473058.00, 'Sync realisasi (kas) rkas 54103', 'detail_transaksi', 8412835, NULL, '2026-08-31 02:02:58', 1),
(38490, 1, 511001, 18928672743.40, 2127000.00, 18930799743.40, 'Sync realisasi (beban) rkas 54260', 'detail_transaksi', 8412836, NULL, '2026-08-31 02:02:58', 1),
(38491, 1, 110204, 1872473058.00, 2127000.00, 1870346058.00, 'Sync realisasi (kas) rkas 54260', 'detail_transaksi', 8412836, NULL, '2026-08-31 02:02:58', 1),
(38492, 31, 511001, 18930799743.40, 315000.00, 18931114743.40, 'Sync realisasi (beban) rkas 54220', 'detail_transaksi', 8412837, NULL, '2026-08-31 02:02:58', 1),
(38493, 31, 110311, 865426085.00, 315000.00, 865111085.00, 'Sync realisasi (kas) rkas 54220', 'detail_transaksi', 8412837, NULL, '2026-08-31 02:02:58', 1),
(38494, 22, 511001, 18931114743.40, 445000.00, 18931559743.40, 'Sync realisasi (beban) rkas 54064', 'detail_transaksi', 8412838, NULL, '2026-08-31 02:02:58', 1),
(38495, 22, 110305, 855658700.00, 445000.00, 855213700.00, 'Sync realisasi (kas) rkas 54064', 'detail_transaksi', 8412838, NULL, '2026-08-31 02:02:58', 1),
(38496, 41, 511001, 18931559743.40, 90000.00, 18931649743.40, 'Sync realisasi (beban) rkas 54364', 'detail_transaksi', 8412839, NULL, '2026-08-31 02:02:58', 1),
(38497, 41, 110312, -405903600.00, 90000.00, -405993600.00, 'Sync realisasi (kas) rkas 54364', 'detail_transaksi', 8412839, NULL, '2026-08-31 02:02:58', 1),
(38498, 1, 511001, 18931649743.40, 220000.00, 18931869743.40, 'Sync realisasi (beban) rkas 54101', 'detail_transaksi', 8412840, NULL, '2026-08-31 02:02:58', 1),
(38499, 1, 110204, 1870346058.00, 220000.00, 1870126058.00, 'Sync realisasi (kas) rkas 54101', 'detail_transaksi', 8412840, NULL, '2026-08-31 02:02:58', 1),
(38500, 31, 511001, 18931869743.40, 1257000.00, 18933126743.40, 'Sync realisasi (beban) rkas 54047', 'detail_transaksi', 8412841, NULL, '2026-08-31 02:02:58', 1),
(38501, 31, 110311, 865111085.00, 1257000.00, 863854085.00, 'Sync realisasi (kas) rkas 54047', 'detail_transaksi', 8412841, NULL, '2026-08-31 02:02:58', 1),
(38502, 1, 511001, 18933126743.40, 1588500.00, 18934715243.40, 'Sync realisasi (beban) rkas 54259', 'detail_transaksi', 8412842, NULL, '2026-08-31 02:02:58', 1),
(38503, 1, 110204, 1870126058.00, 1588500.00, 1868537558.00, 'Sync realisasi (kas) rkas 54259', 'detail_transaksi', 8412842, NULL, '2026-08-31 02:02:58', 1),
(38504, 1, 511001, 18934715243.40, 210200.00, 18934925443.40, 'Sync realisasi (beban) rkas 54112', 'detail_transaksi', 8412843, NULL, '2026-08-31 02:02:58', 1),
(38505, 1, 110204, 1868537558.00, 210200.00, 1868327358.00, 'Sync realisasi (kas) rkas 54112', 'detail_transaksi', 8412843, NULL, '2026-08-31 02:02:58', 1),
(38506, 32, 511001, 18934925443.40, 2761000.00, 18937686443.40, 'Sync realisasi (beban) rkas 47876', 'detail_transaksi', 8412844, NULL, '2026-08-31 02:02:58', 1),
(38507, 32, 110310, -33696040.00, 2761000.00, -36457040.00, 'Sync realisasi (kas) rkas 47876', 'detail_transaksi', 8412844, NULL, '2026-08-31 02:02:58', 1),
(38508, 22, 511001, 18937686443.40, 50000.00, 18937736443.40, 'Sync realisasi (beban) rkas 54052', 'detail_transaksi', 8412845, NULL, '2026-08-31 02:02:58', 1),
(38509, 22, 110305, 855213700.00, 50000.00, 855163700.00, 'Sync realisasi (kas) rkas 54052', 'detail_transaksi', 8412845, NULL, '2026-08-31 02:02:58', 1),
(38510, 41, 511001, 18937736443.40, 24000.00, 18937760443.40, 'Sync realisasi (beban) rkas 54315', 'detail_transaksi', 8412846, NULL, '2026-08-31 02:02:58', 1),
(38511, 41, 110312, -405993600.00, 24000.00, -406017600.00, 'Sync realisasi (kas) rkas 54315', 'detail_transaksi', 8412846, NULL, '2026-08-31 02:02:58', 1),
(38512, 41, 511001, 18937760443.40, 120000.00, 18937880443.40, 'Sync realisasi (beban) rkas 53875', 'detail_transaksi', 8412847, NULL, '2026-08-31 02:02:58', 1),
(38513, 41, 110312, -406017600.00, 120000.00, -406137600.00, 'Sync realisasi (kas) rkas 53875', 'detail_transaksi', 8412847, NULL, '2026-08-31 02:02:58', 1),
(38514, 22, 511001, 18937880443.40, 875000.00, 18938755443.40, 'Sync realisasi (beban) rkas 53753', 'detail_transaksi', 8412848, NULL, '2026-08-31 02:02:59', 1),
(38515, 22, 110305, 855163700.00, 875000.00, 854288700.00, 'Sync realisasi (kas) rkas 53753', 'detail_transaksi', 8412848, NULL, '2026-08-31 02:02:59', 1),
(38516, 22, 511001, 18938755443.40, 160000.00, 18938915443.40, 'Sync realisasi (beban) rkas 53774', 'detail_transaksi', 8412849, NULL, '2026-08-31 02:02:59', 1),
(38517, 22, 110305, 854288700.00, 160000.00, 854128700.00, 'Sync realisasi (kas) rkas 53774', 'detail_transaksi', 8412849, NULL, '2026-08-31 02:02:59', 1),
(38518, 21, 511001, 18938915443.40, 150000.00, 18939065443.40, 'Sync realisasi (beban) rkas 50476', 'detail_transaksi', 8412850, NULL, '2026-08-31 02:02:59', 1),
(38519, 21, 110217, 728243674.60, 150000.00, 728093674.60, 'Sync realisasi (kas) rkas 50476', 'detail_transaksi', 8412850, NULL, '2026-08-31 02:02:59', 1),
(38520, 41, 511001, 18939065443.40, 914300.00, 18939979743.40, 'Sync realisasi (beban) rkas 54299', 'detail_transaksi', 8412851, NULL, '2026-08-31 02:02:59', 1),
(38521, 41, 110312, -406137600.00, 914300.00, -407051900.00, 'Sync realisasi (kas) rkas 54299', 'detail_transaksi', 8412851, NULL, '2026-08-31 02:02:59', 1),
(38522, 31, 511001, 18939979743.40, 650000.00, 18940629743.40, 'Sync realisasi (beban) rkas 54050', 'detail_transaksi', 8412852, NULL, '2026-08-31 02:02:59', 1),
(38523, 31, 110311, 863854085.00, 650000.00, 863204085.00, 'Sync realisasi (kas) rkas 54050', 'detail_transaksi', 8412852, NULL, '2026-08-31 02:02:59', 1),
(38524, 22, 511001, 18940629743.40, 1050000.00, 18941679743.40, 'Sync realisasi (beban) rkas 53838', 'detail_transaksi', 8412853, NULL, '2026-08-31 02:02:59', 1),
(38525, 22, 110305, 854128700.00, 1050000.00, 853078700.00, 'Sync realisasi (kas) rkas 53838', 'detail_transaksi', 8412853, NULL, '2026-08-31 02:02:59', 1),
(38526, 31, 511001, 18941679743.40, 100000.00, 18941779743.40, 'Sync realisasi (beban) rkas 54148', 'detail_transaksi', 8412854, NULL, '2026-08-31 02:02:59', 1),
(38527, 31, 110311, 863204085.00, 100000.00, 863104085.00, 'Sync realisasi (kas) rkas 54148', 'detail_transaksi', 8412854, NULL, '2026-08-31 02:02:59', 1),
(38528, 22, 511001, 18941779743.40, 1500000.00, 18943279743.40, 'Sync realisasi (beban) rkas 54486', 'detail_transaksi', 8412855, NULL, '2026-08-31 02:02:59', 1),
(38529, 22, 110305, 853078700.00, 1500000.00, 851578700.00, 'Sync realisasi (kas) rkas 54486', 'detail_transaksi', 8412855, NULL, '2026-08-31 02:02:59', 1),
(38530, 22, 511001, 18943279743.40, 1540000.00, 18944819743.40, 'Sync realisasi (beban) rkas 54491', 'detail_transaksi', 8412856, NULL, '2026-08-31 02:02:59', 1),
(38531, 22, 110305, 851578700.00, 1540000.00, 850038700.00, 'Sync realisasi (kas) rkas 54491', 'detail_transaksi', 8412856, NULL, '2026-08-31 02:02:59', 1),
(38532, 22, 511001, 18944819743.40, 306500.00, 18945126243.40, 'Sync realisasi (beban) rkas 51694', 'detail_transaksi', 8412857, NULL, '2026-08-31 02:02:59', 1),
(38533, 22, 110305, 850038700.00, 306500.00, 849732200.00, 'Sync realisasi (kas) rkas 51694', 'detail_transaksi', 8412857, NULL, '2026-08-31 02:02:59', 1),
(38534, 41, 511001, 18945126243.40, 17400.00, 18945143643.40, 'Sync realisasi (beban) rkas 53977', 'detail_transaksi', 8412858, NULL, '2026-08-31 02:02:59', 1),
(38535, 41, 110312, -407051900.00, 17400.00, -407069300.00, 'Sync realisasi (kas) rkas 53977', 'detail_transaksi', 8412858, NULL, '2026-08-31 02:02:59', 1),
(38536, 1, 511001, 18945143643.40, 241400.00, 18945385043.40, 'Sync realisasi (beban) rkas 54902', 'detail_transaksi', 8412859, NULL, '2026-08-31 02:02:59', 1),
(38537, 1, 110204, 1868327358.00, 241400.00, 1868085958.00, 'Sync realisasi (kas) rkas 54902', 'detail_transaksi', 8412859, NULL, '2026-08-31 02:02:59', 1),
(38538, 22, 511001, 18945385043.40, 200000.00, 18945585043.40, 'Sync realisasi (beban) rkas 53836', 'detail_transaksi', 8412860, NULL, '2026-08-31 02:02:59', 1),
(38539, 22, 110305, 849732200.00, 200000.00, 849532200.00, 'Sync realisasi (kas) rkas 53836', 'detail_transaksi', 8412860, NULL, '2026-08-31 02:02:59', 1),
(38540, 22, 511001, 18945585043.40, 150000.00, 18945735043.40, 'Sync realisasi (beban) rkas 53750', 'detail_transaksi', 8412861, NULL, '2026-08-31 02:02:59', 1),
(38541, 22, 110305, 849532200.00, 150000.00, 849382200.00, 'Sync realisasi (kas) rkas 53750', 'detail_transaksi', 8412861, NULL, '2026-08-31 02:02:59', 1),
(38542, 1, 511001, 18945735043.40, 51000.00, 18945786043.40, 'Sync realisasi (beban) rkas 54902', 'detail_transaksi', 8412862, NULL, '2026-08-31 02:02:59', 1),
(38543, 1, 110204, 1868085958.00, 51000.00, 1868034958.00, 'Sync realisasi (kas) rkas 54902', 'detail_transaksi', 8412862, NULL, '2026-08-31 02:02:59', 1),
(38544, 12, 511001, 18945786043.40, 40800.00, 18945826843.40, 'Sync realisasi (beban) rkas 52573', 'detail_transaksi', 8412863, NULL, '2026-08-31 02:02:59', 1),
(38545, 12, 110205, 411269370.00, 40800.00, 411228570.00, 'Sync realisasi (kas) rkas 52573', 'detail_transaksi', 8412863, NULL, '2026-08-31 02:02:59', 1),
(38546, 21, 511001, 18945826843.40, 50200.00, 18945877043.40, 'Sync realisasi (beban) rkas 50377', 'detail_transaksi', 8412864, NULL, '2026-08-31 02:03:00', 1),
(38547, 21, 110217, 728093674.60, 50200.00, 728043474.60, 'Sync realisasi (kas) rkas 50377', 'detail_transaksi', 8412864, NULL, '2026-08-31 02:03:00', 1),
(38548, 21, 511001, 18945877043.40, 257000.00, 18946134043.40, 'Sync realisasi (beban) rkas 50339', 'detail_transaksi', 8412865, NULL, '2026-08-31 02:03:00', 1),
(38549, 21, 110217, 728043474.60, 257000.00, 727786474.60, 'Sync realisasi (kas) rkas 50339', 'detail_transaksi', 8412865, NULL, '2026-08-31 02:03:00', 1),
(38550, 21, 511001, 18946134043.40, 1299220.00, 18947433263.40, 'Sync realisasi (beban) rkas 50349', 'detail_transaksi', 8412866, NULL, '2026-08-31 02:03:00', 1),
(38551, 21, 110217, 727786474.60, 1299220.00, 726487254.60, 'Sync realisasi (kas) rkas 50349', 'detail_transaksi', 8412866, NULL, '2026-08-31 02:03:00', 1),
(38552, 22, 511001, 18947433263.40, 50000.00, 18947483263.40, 'Sync realisasi (beban) rkas 54052', 'detail_transaksi', 8412867, NULL, '2026-08-31 02:03:00', 1),
(38553, 22, 110305, 849382200.00, 50000.00, 849332200.00, 'Sync realisasi (kas) rkas 54052', 'detail_transaksi', 8412867, NULL, '2026-08-31 02:03:00', 1),
(38554, 1, 511001, 18947483263.40, 1202500.00, 18948685763.40, 'Sync realisasi (beban) rkas 54134', 'detail_transaksi', 8412868, NULL, '2026-08-31 02:03:00', 1),
(38555, 1, 110204, 1868034958.00, 1202500.00, 1866832458.00, 'Sync realisasi (kas) rkas 54134', 'detail_transaksi', 8412868, NULL, '2026-08-31 02:03:00', 1),
(38556, 32, 511001, 18948685763.40, 4224000.00, 18952909763.40, 'Sync realisasi (beban) rkas 47876', 'detail_transaksi', 8412869, NULL, '2026-08-31 02:03:00', 1),
(38557, 32, 110310, -36457040.00, 4224000.00, -40681040.00, 'Sync realisasi (kas) rkas 47876', 'detail_transaksi', 8412869, NULL, '2026-08-31 02:03:00', 1),
(38558, 41, 511001, 18952909763.40, 390000.00, 18953299763.40, 'Sync realisasi (beban) rkas 53895', 'detail_transaksi', 8412870, NULL, '2026-08-31 02:03:00', 1),
(38559, 41, 110312, -407069300.00, 390000.00, -407459300.00, 'Sync realisasi (kas) rkas 53895', 'detail_transaksi', 8412870, NULL, '2026-08-31 02:03:00', 1),
(38560, 31, 511001, 18953299763.40, 26033800.00, 18979333563.40, 'Sync realisasi (beban) rkas 54222', 'detail_transaksi', 8412871, NULL, '2026-08-31 02:03:00', 1),
(38561, 31, 110311, 863104085.00, 26033800.00, 837070285.00, 'Sync realisasi (kas) rkas 54222', 'detail_transaksi', 8412871, NULL, '2026-08-31 02:03:00', 1),
(38562, 1, 511001, 18979333563.40, 357000.00, 18979690563.40, 'Sync realisasi (beban) rkas 54098', 'detail_transaksi', 8412872, NULL, '2026-08-31 02:03:00', 1),
(38563, 1, 110204, 1866832458.00, 357000.00, 1866475458.00, 'Sync realisasi (kas) rkas 54098', 'detail_transaksi', 8412872, NULL, '2026-08-31 02:03:00', 1),
(38564, 21, 511001, 18979690563.40, 597000.00, 18980287563.40, 'Sync realisasi (beban) rkas 50421', 'detail_transaksi', 8412873, NULL, '2026-08-31 02:03:00', 1),
(38565, 21, 110217, 726487254.60, 597000.00, 725890254.60, 'Sync realisasi (kas) rkas 50421', 'detail_transaksi', 8412873, NULL, '2026-08-31 02:03:00', 1),
(38566, 1, 511001, 18980287563.40, 615000.00, 18980902563.40, 'Sync realisasi (beban) rkas 54135', 'detail_transaksi', 8412874, NULL, '2026-08-31 02:03:00', 1),
(38567, 1, 110204, 1866475458.00, 615000.00, 1865860458.00, 'Sync realisasi (kas) rkas 54135', 'detail_transaksi', 8412874, NULL, '2026-08-31 02:03:00', 1),
(38568, 0, 511001, 18980902563.40, 7875300.00, 18988777863.40, 'Sync realisasi (beban) rkas 54596', 'detail_transaksi', 8412875, NULL, '2026-08-31 02:04:54', 1),
(38569, 0, 110229, 574569387.00, 7875300.00, 566694087.00, 'Sync realisasi (kas) rkas 54596', 'detail_transaksi', 8412875, NULL, '2026-08-31 02:04:54', 1),
(38570, 0, 511001, 18988777863.40, 5036500.00, 18993814363.40, 'Sync realisasi (beban) rkas 54581', 'detail_transaksi', 8412876, NULL, '2026-08-31 02:04:54', 1),
(38571, 0, 110229, 566694087.00, 5036500.00, 561657587.00, 'Sync realisasi (kas) rkas 54581', 'detail_transaksi', 8412876, NULL, '2026-08-31 02:04:54', 1),
(38572, 0, 511001, 18993814363.40, 412300.00, 18994226663.40, 'Sync realisasi (beban) rkas 54608', 'detail_transaksi', 8412877, NULL, '2026-08-31 02:04:54', 1),
(38573, 0, 110229, 561657587.00, 412300.00, 561245287.00, 'Sync realisasi (kas) rkas 54608', 'detail_transaksi', 8412877, NULL, '2026-08-31 02:04:54', 1),
(38574, 0, 511001, 18994226663.40, 2578200.00, 18996804863.40, 'Sync realisasi (beban) rkas 54609', 'detail_transaksi', 8412878, NULL, '2026-08-31 02:04:55', 1),
(38575, 0, 110229, 561245287.00, 2578200.00, 558667087.00, 'Sync realisasi (kas) rkas 54609', 'detail_transaksi', 8412878, NULL, '2026-08-31 02:04:55', 1),
(38576, 0, 511001, 18996804863.40, 14606500.00, 19011411363.40, 'Sync realisasi (beban) rkas 56965', 'detail_transaksi', 8412879, NULL, '2026-08-31 02:04:55', 1),
(38577, 0, 110229, 558667087.00, 14606500.00, 544060587.00, 'Sync realisasi (kas) rkas 56965', 'detail_transaksi', 8412879, NULL, '2026-08-31 02:04:55', 1),
(38578, 0, 511001, 19011411363.40, 88600.00, 19011499963.40, 'Sync realisasi (beban) rkas 54559', 'detail_transaksi', 8412880, NULL, '2026-08-31 02:04:55', 1),
(38579, 0, 110229, 544060587.00, 88600.00, 543971987.00, 'Sync realisasi (kas) rkas 54559', 'detail_transaksi', 8412880, NULL, '2026-08-31 02:04:55', 1),
(38580, 0, 511001, 19011499963.40, 3200000.00, 19014699963.40, 'Sync realisasi (beban) rkas 54827', 'detail_transaksi', 8412881, NULL, '2026-08-31 02:04:55', 1),
(38581, 0, 110229, 543971987.00, 3200000.00, 540771987.00, 'Sync realisasi (kas) rkas 54827', 'detail_transaksi', 8412881, NULL, '2026-08-31 02:04:55', 1),
(38582, 0, 511001, 19014699963.40, 1373550.00, 19016073513.40, 'Sync realisasi (beban) rkas 54576', 'detail_transaksi', 8412882, NULL, '2026-08-31 02:04:55', 1),
(38583, 0, 110229, 540771987.00, 1373550.00, 539398437.00, 'Sync realisasi (kas) rkas 54576', 'detail_transaksi', 8412882, NULL, '2026-08-31 02:04:55', 1),
(38584, 0, 511001, 19016073513.40, 34707000.00, 19050780513.40, 'Sync realisasi (beban) rkas 54754', 'detail_transaksi', 8412883, NULL, '2026-08-31 02:04:55', 1),
(38585, 0, 110229, 539398437.00, 34707000.00, 504691437.00, 'Sync realisasi (kas) rkas 54754', 'detail_transaksi', 8412883, NULL, '2026-08-31 02:04:55', 1),
(38586, 0, 511001, 19050780513.40, 354000.00, 19051134513.40, 'Sync realisasi (beban) rkas 54560', 'detail_transaksi', 8412884, NULL, '2026-08-31 02:04:55', 1),
(38587, 0, 110229, 504691437.00, 354000.00, 504337437.00, 'Sync realisasi (kas) rkas 54560', 'detail_transaksi', 8412884, NULL, '2026-08-31 02:04:55', 1),
(38588, 0, 511001, 19051134513.40, 25200000.00, 19076334513.40, 'Sync realisasi (beban) rkas 54899', 'detail_transaksi', 8412885, NULL, '2026-08-31 02:04:55', 1),
(38589, 0, 110229, 504337437.00, 25200000.00, 479137437.00, 'Sync realisasi (kas) rkas 54899', 'detail_transaksi', 8412885, NULL, '2026-08-31 02:04:55', 1),
(38590, 0, 511001, 19076334513.40, 5400000.00, 19081734513.40, 'Sync realisasi (beban) rkas 54593', 'detail_transaksi', 8412886, NULL, '2026-08-31 02:04:55', 1),
(38591, 0, 110229, 479137437.00, 5400000.00, 473737437.00, 'Sync realisasi (kas) rkas 54593', 'detail_transaksi', 8412886, NULL, '2026-08-31 02:04:55', 1),
(38592, 0, 511001, 19081734513.40, 25625000.00, 19107359513.40, 'Sync realisasi (beban) rkas 54594', 'detail_transaksi', 8412887, NULL, '2026-08-31 02:04:55', 1),
(38593, 0, 110229, 473737437.00, 25625000.00, 448112437.00, 'Sync realisasi (kas) rkas 54594', 'detail_transaksi', 8412887, NULL, '2026-08-31 02:04:55', 1),
(38594, 0, 511001, 19107359513.40, 3375000.00, 19110734513.40, 'Sync realisasi (beban) rkas 54590', 'detail_transaksi', 8412888, NULL, '2026-08-31 02:04:55', 1),
(38595, 0, 110229, 448112437.00, 3375000.00, 444737437.00, 'Sync realisasi (kas) rkas 54590', 'detail_transaksi', 8412888, NULL, '2026-08-31 02:04:55', 1),
(38596, 0, 511001, 19110734513.40, 2300000.00, 19113034513.40, 'Sync realisasi (beban) rkas 54592', 'detail_transaksi', 8412889, NULL, '2026-08-31 02:04:56', 1),
(38597, 0, 110229, 444737437.00, 2300000.00, 442437437.00, 'Sync realisasi (kas) rkas 54592', 'detail_transaksi', 8412889, NULL, '2026-08-31 02:04:56', 1),
(38598, 0, 511001, 19113034513.40, 2200000.00, 19115234513.40, 'Sync realisasi (beban) rkas 54591', 'detail_transaksi', 8412890, NULL, '2026-08-31 02:04:56', 1),
(38599, 0, 110229, 442437437.00, 2200000.00, 440237437.00, 'Sync realisasi (kas) rkas 54591', 'detail_transaksi', 8412890, NULL, '2026-08-31 02:04:56', 1),
(38600, 0, 511001, 19115234513.40, 100500.00, 19115335013.40, 'Sync realisasi (beban) rkas 54577', 'detail_transaksi', 8412891, NULL, '2026-08-31 02:04:56', 1),
(38601, 0, 110229, 440237437.00, 100500.00, 440136937.00, 'Sync realisasi (kas) rkas 54577', 'detail_transaksi', 8412891, NULL, '2026-08-31 02:04:56', 1),
(38602, 0, 511001, 19115335013.40, 5000000.00, 19120335013.40, 'Sync realisasi (beban) rkas 54646', 'detail_transaksi', 8412892, NULL, '2026-08-31 02:04:56', 1),
(38603, 0, 110229, 440136937.00, 5000000.00, 435136937.00, 'Sync realisasi (kas) rkas 54646', 'detail_transaksi', 8412892, NULL, '2026-08-31 02:04:56', 1),
(38604, 0, 511001, 19120335013.40, 40138000.00, 19160473013.40, 'Sync realisasi (beban) rkas 54779', 'detail_transaksi', 8412893, NULL, '2026-08-31 02:04:56', 1),
(38605, 0, 110229, 435136937.00, 40138000.00, 394998937.00, 'Sync realisasi (kas) rkas 54779', 'detail_transaksi', 8412893, NULL, '2026-08-31 02:04:56', 1),
(38606, 0, 511001, 19160473013.40, 346000.00, 19160819013.40, 'Sync realisasi (beban) rkas 54561', 'detail_transaksi', 8412894, NULL, '2026-08-31 02:04:57', 1),
(38607, 0, 110229, 394998937.00, 346000.00, 394652937.00, 'Sync realisasi (kas) rkas 54561', 'detail_transaksi', 8412894, NULL, '2026-08-31 02:04:57', 1),
(38608, 0, 511001, 19160819013.40, 13500.00, 19160832513.40, 'Sync realisasi (beban) rkas 54564', 'detail_transaksi', 8412895, NULL, '2026-08-31 02:04:57', 1),
(38609, 0, 110229, 394652937.00, 13500.00, 394639437.00, 'Sync realisasi (kas) rkas 54564', 'detail_transaksi', 8412895, NULL, '2026-08-31 02:04:57', 1),
(38610, 0, 511001, 19160832513.40, 600000.00, 19161432513.40, 'Sync realisasi (beban) rkas 54810', 'detail_transaksi', 8412896, NULL, '2026-08-31 02:04:57', 1),
(38611, 0, 110229, 394639437.00, 600000.00, 394039437.00, 'Sync realisasi (kas) rkas 54810', 'detail_transaksi', 8412896, NULL, '2026-08-31 02:04:57', 1),
(38612, 0, 511001, 19161432513.40, 4202500.00, 19165635013.40, 'Sync realisasi (beban) rkas 54630', 'detail_transaksi', 8412897, NULL, '2026-08-31 02:04:57', 1),
(38613, 0, 110229, 394039437.00, 4202500.00, 389836937.00, 'Sync realisasi (kas) rkas 54630', 'detail_transaksi', 8412897, NULL, '2026-08-31 02:04:57', 1),
(38614, 0, 511001, 19165635013.40, 40499800.00, 19206134813.40, 'Sync realisasi (beban) rkas 54720', 'detail_transaksi', 8412898, NULL, '2026-08-31 02:04:57', 1),
(38615, 0, 110229, 389836937.00, 40499800.00, 349337137.00, 'Sync realisasi (kas) rkas 54720', 'detail_transaksi', 8412898, NULL, '2026-08-31 02:04:57', 1),
(38616, 0, 511001, 19206134813.40, 5760000.00, 19211894813.40, 'Sync realisasi (beban) rkas 54727', 'detail_transaksi', 8412899, NULL, '2026-08-31 02:04:58', 1),
(38617, 0, 110229, 349337137.00, 5760000.00, 343577137.00, 'Sync realisasi (kas) rkas 54727', 'detail_transaksi', 8412899, NULL, '2026-08-31 02:04:58', 1),
(38618, 0, 511001, 19211894813.40, 1436000.00, 19213330813.40, 'Sync realisasi (beban) rkas 54679', 'detail_transaksi', 8412900, NULL, '2026-08-31 02:04:59', 1),
(38619, 0, 110229, 343577137.00, 1436000.00, 342141137.00, 'Sync realisasi (kas) rkas 54679', 'detail_transaksi', 8412900, NULL, '2026-08-31 02:04:59', 1),
(38620, 0, 511001, 19213330813.40, 350000.00, 19213680813.40, 'Sync realisasi (beban) rkas 54580', 'detail_transaksi', 8412901, NULL, '2026-08-31 02:04:59', 1),
(38621, 0, 110229, 342141137.00, 350000.00, 341791137.00, 'Sync realisasi (kas) rkas 54580', 'detail_transaksi', 8412901, NULL, '2026-08-31 02:04:59', 1),
(38622, 0, 511001, 19213680813.40, 150000000.00, 19363680813.40, 'Sync realisasi (beban) rkas 54664', 'detail_transaksi', 8412902, NULL, '2026-08-31 02:04:59', 1),
(38623, 0, 110229, 341791137.00, 150000000.00, 191791137.00, 'Sync realisasi (kas) rkas 54664', 'detail_transaksi', 8412902, NULL, '2026-08-31 02:04:59', 1),
(38624, 0, 511001, 19363680813.40, 16986500.00, 19380667313.40, 'Sync realisasi (beban) rkas 54812', 'detail_transaksi', 8412903, NULL, '2026-08-31 02:04:59', 1),
(38625, 0, 110229, 191791137.00, 16986500.00, 174804637.00, 'Sync realisasi (kas) rkas 54812', 'detail_transaksi', 8412903, NULL, '2026-08-31 02:04:59', 1),
(38626, 0, 511001, 19380667313.40, 442800.00, 19381110113.40, 'Sync realisasi (beban) rkas 54665', 'detail_transaksi', 8412904, NULL, '2026-08-31 02:04:59', 1),
(38627, 0, 110229, 174804637.00, 442800.00, 174361837.00, 'Sync realisasi (kas) rkas 54665', 'detail_transaksi', 8412904, NULL, '2026-08-31 02:04:59', 1),
(38628, 0, 511001, 19381110113.40, 10146000.00, 19391256113.40, 'Sync realisasi (beban) rkas 54586', 'detail_transaksi', 8412905, NULL, '2026-08-31 02:04:59', 1),
(38629, 0, 110229, 174361837.00, 10146000.00, 164215837.00, 'Sync realisasi (kas) rkas 54586', 'detail_transaksi', 8412905, NULL, '2026-08-31 02:04:59', 1),
(38630, 0, 511001, 19391256113.40, 1200000.00, 19392456113.40, 'Sync realisasi (beban) rkas 54599', 'detail_transaksi', 8412906, NULL, '2026-08-31 02:04:59', 1),
(38631, 0, 110229, 164215837.00, 1200000.00, 163015837.00, 'Sync realisasi (kas) rkas 54599', 'detail_transaksi', 8412906, NULL, '2026-08-31 02:04:59', 1),
(38632, 0, 511001, 19392456113.40, 3648300.00, 19396104413.40, 'Sync realisasi (beban) rkas 54582', 'detail_transaksi', 8412907, NULL, '2026-08-31 02:04:59', 1),
(38633, 0, 110229, 163015837.00, 3648300.00, 159367537.00, 'Sync realisasi (kas) rkas 54582', 'detail_transaksi', 8412907, NULL, '2026-08-31 02:04:59', 1),
(38634, 0, 511001, 19396104413.40, 1092000.00, 19397196413.40, 'Sync realisasi (beban) rkas 54678', 'detail_transaksi', 8412908, NULL, '2026-08-31 02:04:59', 1),
(38635, 0, 110229, 159367537.00, 1092000.00, 158275537.00, 'Sync realisasi (kas) rkas 54678', 'detail_transaksi', 8412908, NULL, '2026-08-31 02:04:59', 1),
(38636, 0, 511001, 19397196413.40, 932800.00, 19398129213.40, 'Sync realisasi (beban) rkas 54583', 'detail_transaksi', 8412909, NULL, '2026-08-31 02:04:59', 1),
(38637, 0, 110229, 158275537.00, 932800.00, 157342737.00, 'Sync realisasi (kas) rkas 54583', 'detail_transaksi', 8412909, NULL, '2026-08-31 02:04:59', 1);
INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(38639, 0, 110229, 157342737.00, 40449150.00, 116893587.00, 'Sync realisasi (kas) rkas 56968', 'detail_transaksi', 8412910, NULL, '2026-08-31 02:04:59', 1),
(38640, 0, 511001, 19438578363.40, 4535000.00, 19443113363.40, 'Sync realisasi (beban) rkas 54565', 'detail_transaksi', 8412911, NULL, '2026-08-31 02:05:00', 1),
(38641, 0, 110229, 116893587.00, 4535000.00, 112358587.00, 'Sync realisasi (kas) rkas 54565', 'detail_transaksi', 8412911, NULL, '2026-08-31 02:05:00', 1),
(38642, 0, 511001, 19443113363.40, 1785000.00, 19444898363.40, 'Sync realisasi (beban) rkas 54661', 'detail_transaksi', 8412912, NULL, '2026-08-31 02:05:00', 1),
(38643, 0, 110229, 112358587.00, 1785000.00, 110573587.00, 'Sync realisasi (kas) rkas 54661', 'detail_transaksi', 8412912, NULL, '2026-08-31 02:05:00', 1),
(38644, 0, 511001, 19444898363.40, 18802500.00, 19463700863.40, 'Sync realisasi (beban) rkas 54645', 'detail_transaksi', 8412913, NULL, '2026-08-31 02:05:00', 1),
(38645, 0, 110229, 110573587.00, 18802500.00, 91771087.00, 'Sync realisasi (kas) rkas 54645', 'detail_transaksi', 8412913, NULL, '2026-08-31 02:05:00', 1),
(38646, 0, 511001, 19463700863.40, 13685000.00, 19477385863.40, 'Sync realisasi (beban) rkas 54584', 'detail_transaksi', 8412914, NULL, '2026-08-31 02:05:00', 1),
(38647, 0, 110229, 91771087.00, 13685000.00, 78086087.00, 'Sync realisasi (kas) rkas 54584', 'detail_transaksi', 8412914, NULL, '2026-08-31 02:05:00', 1),
(38648, 0, 511001, 19477385863.40, 9500000.00, 19486885863.40, 'Sync realisasi (beban) rkas 54760', 'detail_transaksi', 8412915, NULL, '2026-08-31 02:05:00', 1),
(38649, 0, 110229, 78086087.00, 9500000.00, 68586087.00, 'Sync realisasi (kas) rkas 54760', 'detail_transaksi', 8412915, NULL, '2026-08-31 02:05:00', 1),
(38650, 0, 511001, 19486885863.40, 39012600.00, 19525898463.40, 'Sync realisasi (beban) rkas 56969', 'detail_transaksi', 8412916, NULL, '2026-08-31 02:05:00', 1),
(38651, 0, 110229, 68586087.00, 39012600.00, 29573487.00, 'Sync realisasi (kas) rkas 56969', 'detail_transaksi', 8412916, NULL, '2026-08-31 02:05:00', 1),
(38652, 0, 511001, 19525898463.40, 54000.00, 19525952463.40, 'Sync realisasi (beban) rkas 54567', 'detail_transaksi', 8412917, NULL, '2026-08-31 02:05:00', 1),
(38653, 0, 110229, 29573487.00, 54000.00, 29519487.00, 'Sync realisasi (kas) rkas 54567', 'detail_transaksi', 8412917, NULL, '2026-08-31 02:05:00', 1),
(38654, 0, 511001, 19525952463.40, 552000.00, 19526504463.40, 'Sync realisasi (beban) rkas 54640', 'detail_transaksi', 8412918, NULL, '2026-08-31 02:05:00', 1),
(38655, 0, 110229, 29519487.00, 552000.00, 28967487.00, 'Sync realisasi (kas) rkas 54640', 'detail_transaksi', 8412918, NULL, '2026-08-31 02:05:00', 1),
(38656, 0, 511001, 19526504463.40, 291500.00, 19526795963.40, 'Sync realisasi (beban) rkas 54633', 'detail_transaksi', 8412919, NULL, '2026-08-31 02:05:00', 1),
(38657, 0, 110229, 28967487.00, 291500.00, 28675987.00, 'Sync realisasi (kas) rkas 54633', 'detail_transaksi', 8412919, NULL, '2026-08-31 02:05:00', 1),
(38658, 0, 511001, 19526795963.40, 40199550.00, 19566995513.40, 'Sync realisasi (beban) rkas 54777', 'detail_transaksi', 8412920, NULL, '2026-08-31 02:05:00', 1),
(38659, 0, 110229, 28675987.00, 40199550.00, -11523563.00, 'Sync realisasi (kas) rkas 54777', 'detail_transaksi', 8412920, NULL, '2026-08-31 02:05:00', 1),
(38660, 0, 511001, 19566995513.40, 61059979.00, 19628055492.40, 'Sync realisasi (beban) rkas 54587', 'detail_transaksi', 8412921, NULL, '2026-08-31 02:05:00', 1),
(38661, 0, 110229, -11523563.00, 61059979.00, -72583542.00, 'Sync realisasi (kas) rkas 54587', 'detail_transaksi', 8412921, NULL, '2026-08-31 02:05:00', 1),
(38662, 0, 511001, 19628055492.40, 3464100.00, 19631519592.40, 'Sync realisasi (beban) rkas 54778', 'detail_transaksi', 8412922, NULL, '2026-08-31 02:05:01', 1),
(38663, 0, 110229, -72583542.00, 3464100.00, -76047642.00, 'Sync realisasi (kas) rkas 54778', 'detail_transaksi', 8412922, NULL, '2026-08-31 02:05:01', 1),
(38664, 0, 511001, 19631519592.40, 750000.00, 19632269592.40, 'Sync realisasi (beban) rkas 54568', 'detail_transaksi', 8412923, NULL, '2026-08-31 02:05:01', 1),
(38665, 0, 110229, -76047642.00, 750000.00, -76797642.00, 'Sync realisasi (kas) rkas 54568', 'detail_transaksi', 8412923, NULL, '2026-08-31 02:05:01', 1),
(38666, 0, 511001, 19632269592.40, 32540200.00, 19664809792.40, 'Sync realisasi (beban) rkas 54681', 'detail_transaksi', 8412924, NULL, '2026-08-31 02:05:01', 1),
(38667, 0, 110229, -76797642.00, 32540200.00, -109337842.00, 'Sync realisasi (kas) rkas 54681', 'detail_transaksi', 8412924, NULL, '2026-08-31 02:05:01', 1),
(38668, 0, 511001, 19664809792.40, 8006800.00, 19672816592.40, 'Sync realisasi (beban) rkas 54700', 'detail_transaksi', 8412925, NULL, '2026-08-31 02:05:02', 1),
(38669, 0, 110229, -109337842.00, 8006800.00, -117344642.00, 'Sync realisasi (kas) rkas 54700', 'detail_transaksi', 8412925, NULL, '2026-08-31 02:05:02', 1),
(38670, 0, 511001, 19672816592.40, 9825900.00, 19682642492.40, 'Sync realisasi (beban) rkas 54699', 'detail_transaksi', 8412926, NULL, '2026-08-31 02:05:02', 1),
(38671, 0, 110229, -117344642.00, 9825900.00, -127170542.00, 'Sync realisasi (kas) rkas 54699', 'detail_transaksi', 8412926, NULL, '2026-08-31 02:05:02', 1),
(38672, 0, 511001, 19682642492.40, 3316000.00, 19685958492.40, 'Sync realisasi (beban) rkas 56966', 'detail_transaksi', 8412927, NULL, '2026-08-31 02:05:02', 1),
(38673, 0, 110229, -127170542.00, 3316000.00, -130486542.00, 'Sync realisasi (kas) rkas 56966', 'detail_transaksi', 8412927, NULL, '2026-08-31 02:05:02', 1),
(38674, 0, 511001, 19685958492.40, 1799000.00, 19687757492.40, 'Sync realisasi (beban) rkas 56967', 'detail_transaksi', 8412928, NULL, '2026-08-31 02:05:02', 1),
(38675, 0, 110229, -130486542.00, 1799000.00, -132285542.00, 'Sync realisasi (kas) rkas 56967', 'detail_transaksi', 8412928, NULL, '2026-08-31 02:05:02', 1),
(38676, 0, 511001, 19687757492.40, 500000.00, 19688257492.40, 'Sync realisasi (beban) rkas 54820', 'detail_transaksi', 8412929, NULL, '2026-08-31 02:05:02', 1),
(38677, 0, 110229, -132285542.00, 500000.00, -132785542.00, 'Sync realisasi (kas) rkas 54820', 'detail_transaksi', 8412929, NULL, '2026-08-31 02:05:02', 1),
(38678, 0, 511001, 19688257492.40, 5801500.00, 19694058992.40, 'Sync realisasi (beban) rkas 54585', 'detail_transaksi', 8412930, NULL, '2026-08-31 02:05:03', 1),
(38679, 0, 110229, -132785542.00, 5801500.00, -138587042.00, 'Sync realisasi (kas) rkas 54585', 'detail_transaksi', 8412930, NULL, '2026-08-31 02:05:03', 1),
(38680, 0, 511001, 19694058992.40, 15916900.00, 19709975892.40, 'Sync realisasi (beban) rkas 54813', 'detail_transaksi', 8412931, NULL, '2026-08-31 02:05:03', 1),
(38681, 0, 110229, -138587042.00, 15916900.00, -154503942.00, 'Sync realisasi (kas) rkas 54813', 'detail_transaksi', 8412931, NULL, '2026-08-31 02:05:03', 1),
(38682, 0, 511001, 19709975892.40, 898300.00, 19710874192.40, 'Sync realisasi (beban) rkas 54612', 'detail_transaksi', 8412932, NULL, '2026-08-31 02:05:03', 1),
(38683, 0, 110229, -154503942.00, 898300.00, -155402242.00, 'Sync realisasi (kas) rkas 54612', 'detail_transaksi', 8412932, NULL, '2026-08-31 02:05:03', 1),
(38684, 0, 511001, 19710874192.40, 116000.00, 19710990192.40, 'Sync realisasi (beban) rkas 54569', 'detail_transaksi', 8412933, NULL, '2026-08-31 02:05:03', 1),
(38685, 0, 110229, -155402242.00, 116000.00, -155518242.00, 'Sync realisasi (kas) rkas 54569', 'detail_transaksi', 8412933, NULL, '2026-08-31 02:05:03', 1),
(38686, 0, 511001, 19710990192.40, 11487750.00, 19722477942.40, 'Sync realisasi (beban) rkas 54893', 'detail_transaksi', 8412934, NULL, '2026-08-31 02:05:03', 1),
(38687, 0, 110229, -155518242.00, 11487750.00, -167005992.00, 'Sync realisasi (kas) rkas 54893', 'detail_transaksi', 8412934, NULL, '2026-08-31 02:05:03', 1),
(38688, 0, 511001, 19722477942.40, 3040000.00, 19725517942.40, 'Sync realisasi (beban) rkas 54628', 'detail_transaksi', 8412935, NULL, '2026-08-31 02:05:03', 1),
(38689, 0, 110229, -167005992.00, 3040000.00, -170045992.00, 'Sync realisasi (kas) rkas 54628', 'detail_transaksi', 8412935, NULL, '2026-08-31 02:05:03', 1),
(38690, 0, 511001, 19725517942.40, 16770100.00, 19742288042.40, 'Sync realisasi (beban) rkas 54598', 'detail_transaksi', 8412936, NULL, '2026-08-31 02:05:03', 1),
(38691, 0, 110229, -170045992.00, 16770100.00, -186816092.00, 'Sync realisasi (kas) rkas 54598', 'detail_transaksi', 8412936, NULL, '2026-08-31 02:05:03', 1),
(38692, 0, 511001, 19742288042.40, 2724500.00, 19745012542.40, 'Sync realisasi (beban) rkas 54770', 'detail_transaksi', 8412937, NULL, '2026-08-31 02:05:03', 1),
(38693, 0, 110229, -186816092.00, 2724500.00, -189540592.00, 'Sync realisasi (kas) rkas 54770', 'detail_transaksi', 8412937, NULL, '2026-08-31 02:05:03', 1),
(38694, 0, 511001, 19745012542.40, 250000.00, 19745262542.40, 'Sync realisasi (beban) rkas 54772', 'detail_transaksi', 8412938, NULL, '2026-08-31 02:05:03', 1),
(38695, 0, 110229, -189540592.00, 250000.00, -189790592.00, 'Sync realisasi (kas) rkas 54772', 'detail_transaksi', 8412938, NULL, '2026-08-31 02:05:03', 1),
(38696, 0, 511001, 19745262542.40, 1255460.00, 19746518002.40, 'Sync realisasi (beban) rkas 54588', 'detail_transaksi', 8412939, NULL, '2026-08-31 02:05:03', 1),
(38697, 0, 110229, -189790592.00, 1255460.00, -191046052.00, 'Sync realisasi (kas) rkas 54588', 'detail_transaksi', 8412939, NULL, '2026-08-31 02:05:03', 1),
(38698, 0, 511001, 19746518002.40, 5000000.00, 19751518002.40, 'Sync realisasi (beban) rkas 54791', 'detail_transaksi', 8412940, NULL, '2026-08-31 02:05:03', 1),
(38699, 0, 110229, -191046052.00, 5000000.00, -196046052.00, 'Sync realisasi (kas) rkas 54791', 'detail_transaksi', 8412940, NULL, '2026-08-31 02:05:03', 1),
(38700, 0, 511001, 19751518002.40, 23029600.00, 19774547602.40, 'Sync realisasi (beban) rkas 54722', 'detail_transaksi', 8412941, NULL, '2026-08-31 02:05:03', 1),
(38701, 0, 110229, -196046052.00, 23029600.00, -219075652.00, 'Sync realisasi (kas) rkas 54722', 'detail_transaksi', 8412941, NULL, '2026-08-31 02:05:03', 1),
(38702, 0, 511001, 19774547602.40, 2377000.00, 19776924602.40, 'Sync realisasi (beban) rkas 54781', 'detail_transaksi', 8412942, NULL, '2026-08-31 02:05:04', 1),
(38703, 0, 110229, -219075652.00, 2377000.00, -221452652.00, 'Sync realisasi (kas) rkas 54781', 'detail_transaksi', 8412942, NULL, '2026-08-31 02:05:04', 1),
(38704, 0, 511001, 19776924602.40, 51721700.00, 19828646302.40, 'Sync realisasi (beban) rkas 54674', 'detail_transaksi', 8412943, NULL, '2026-08-31 02:05:04', 1),
(38705, 0, 110229, -221452652.00, 51721700.00, -273174352.00, 'Sync realisasi (kas) rkas 54674', 'detail_transaksi', 8412943, NULL, '2026-08-31 02:05:04', 1),
(38706, 0, 511001, 19828646302.40, 6478400.00, 19835124702.40, 'Sync realisasi (beban) rkas 54671', 'detail_transaksi', 8412944, NULL, '2026-08-31 02:05:04', 1),
(38707, 0, 110229, -273174352.00, 6478400.00, -279652752.00, 'Sync realisasi (kas) rkas 54671', 'detail_transaksi', 8412944, NULL, '2026-08-31 02:05:04', 1),
(38708, 0, 511001, 19835124702.40, 321484200.00, 20156608902.40, 'Sync realisasi (beban) rkas 54686', 'detail_transaksi', 8412945, NULL, '2026-08-31 02:05:04', 1),
(38709, 0, 110229, -279652752.00, 321484200.00, -601136952.00, 'Sync realisasi (kas) rkas 54686', 'detail_transaksi', 8412945, NULL, '2026-08-31 02:05:04', 1),
(38710, 0, 511001, 20156608902.40, 3032500.00, 20159641402.40, 'Sync realisasi (beban) rkas 54721', 'detail_transaksi', 8412946, NULL, '2026-08-31 02:05:04', 1),
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(38712, 0, 511001, 20159641402.40, 8328900.00, 20167970302.40, 'Sync realisasi (beban) rkas 54804', 'detail_transaksi', 8412947, NULL, '2026-08-31 02:05:04', 1),
(38713, 0, 110229, -604169452.00, 8328900.00, -612498352.00, 'Sync realisasi (kas) rkas 54804', 'detail_transaksi', 8412947, NULL, '2026-08-31 02:05:04', 1),
(38714, 0, 511001, 20167970302.40, 4000000.00, 20171970302.40, 'Sync realisasi (beban) rkas 54817', 'detail_transaksi', 8412948, NULL, '2026-08-31 02:05:04', 1),
(38715, 0, 110229, -612498352.00, 4000000.00, -616498352.00, 'Sync realisasi (kas) rkas 54817', 'detail_transaksi', 8412948, NULL, '2026-08-31 02:05:04', 1),
(38716, 0, 511001, 20171970302.40, 2909200.00, 20174879502.40, 'Sync realisasi (beban) rkas 54819', 'detail_transaksi', 8412949, NULL, '2026-08-31 02:05:04', 1),
(38717, 0, 110229, -616498352.00, 2909200.00, -619407552.00, 'Sync realisasi (kas) rkas 54819', 'detail_transaksi', 8412949, NULL, '2026-08-31 02:05:04', 1),
(38718, 0, 511001, 20174879502.40, 31920000.00, 20206799502.40, 'Sync realisasi (beban) rkas 54761', 'detail_transaksi', 8412950, NULL, '2026-08-31 02:05:04', 1),
(38719, 0, 110229, -619407552.00, 31920000.00, -651327552.00, 'Sync realisasi (kas) rkas 54761', 'detail_transaksi', 8412950, NULL, '2026-08-31 02:05:04', 1),
(38720, 0, 511001, 20206799502.40, 613000.00, 20207412502.40, 'Sync realisasi (beban) rkas 54691', 'detail_transaksi', 8412951, NULL, '2026-08-31 02:05:05', 1),
(38721, 0, 110229, -651327552.00, 613000.00, -651940552.00, 'Sync realisasi (kas) rkas 54691', 'detail_transaksi', 8412951, NULL, '2026-08-31 02:05:05', 1),
(38722, 0, 511001, 20207412502.40, 294720000.00, 20502132502.40, 'Sync realisasi (beban) rkas 54688', 'detail_transaksi', 8412952, NULL, '2026-08-31 02:05:05', 1),
(38723, 0, 110229, -651940552.00, 294720000.00, -946660552.00, 'Sync realisasi (kas) rkas 54688', 'detail_transaksi', 8412952, NULL, '2026-08-31 02:05:05', 1),
(38724, 0, 511001, 20502132502.40, 26685400.00, 20528817902.40, 'Sync realisasi (beban) rkas 54690', 'detail_transaksi', 8412953, NULL, '2026-08-31 02:05:05', 1),
(38725, 0, 110229, -946660552.00, 26685400.00, -973345952.00, 'Sync realisasi (kas) rkas 54690', 'detail_transaksi', 8412953, NULL, '2026-08-31 02:05:05', 1),
(38726, 0, 511001, 20528817902.40, 39310750.00, 20568128652.40, 'Sync realisasi (beban) rkas 54894', 'detail_transaksi', 8412954, NULL, '2026-08-31 02:05:05', 1),
(38727, 0, 110229, -973345952.00, 39310750.00, -1012656702.00, 'Sync realisasi (kas) rkas 54894', 'detail_transaksi', 8412954, NULL, '2026-08-31 02:05:05', 1),
(38728, 0, 511001, 20568128652.40, 3372700.00, 20571501352.40, 'Sync realisasi (beban) rkas 54683', 'detail_transaksi', 8412955, NULL, '2026-08-31 02:05:05', 1),
(38729, 0, 110229, -1012656702.00, 3372700.00, -1016029402.00, 'Sync realisasi (kas) rkas 54683', 'detail_transaksi', 8412955, NULL, '2026-08-31 02:05:05', 1),
(38730, 0, 511001, 20571501352.40, 16950000.00, 20588451352.40, 'Sync realisasi (beban) rkas 54655', 'detail_transaksi', 8412956, NULL, '2026-08-31 02:05:05', 1),
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(38732, 0, 511001, 20588451352.40, 3186500.00, 20591637852.40, 'Sync realisasi (beban) rkas 54648', 'detail_transaksi', 8412957, NULL, '2026-08-31 02:05:05', 1),
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(38737, 0, 110229, -1041165902.00, 5000000.00, -1046165902.00, 'Sync realisasi (kas) rkas 54790', 'detail_transaksi', 8412959, NULL, '2026-08-31 02:05:05', 1),
(38738, 0, 511001, 20601637852.40, 435000.00, 20602072852.40, 'Sync realisasi (beban) rkas 54716', 'detail_transaksi', 8412960, NULL, '2026-08-31 02:05:05', 1),
(38739, 0, 110229, -1046165902.00, 435000.00, -1046600902.00, 'Sync realisasi (kas) rkas 54716', 'detail_transaksi', 8412960, NULL, '2026-08-31 02:05:05', 1),
(38740, 0, 511001, 20602072852.40, 2375000.00, 20604447852.40, 'Sync realisasi (beban) rkas 54715', 'detail_transaksi', 8412961, NULL, '2026-08-31 02:05:05', 1),
(38741, 0, 110229, -1046600902.00, 2375000.00, -1048975902.00, 'Sync realisasi (kas) rkas 54715', 'detail_transaksi', 8412961, NULL, '2026-08-31 02:05:05', 1),
(38742, 0, 511001, 20604447852.40, 857500.00, 20605305352.40, 'Sync realisasi (beban) rkas 54762', 'detail_transaksi', 8412962, NULL, '2026-08-31 02:05:06', 1),
(38743, 0, 110229, -1048975902.00, 857500.00, -1049833402.00, 'Sync realisasi (kas) rkas 54762', 'detail_transaksi', 8412962, NULL, '2026-08-31 02:05:06', 1),
(38744, 0, 511001, 20605305352.40, 3202000.00, 20608507352.40, 'Sync realisasi (beban) rkas 54764', 'detail_transaksi', 8412963, NULL, '2026-08-31 02:05:06', 1),
(38745, 0, 110229, -1049833402.00, 3202000.00, -1053035402.00, 'Sync realisasi (kas) rkas 54764', 'detail_transaksi', 8412963, NULL, '2026-08-31 02:05:06', 1),
(38746, 0, 511001, 20608507352.40, 140000.00, 20608647352.40, 'Sync realisasi (beban) rkas 54766', 'detail_transaksi', 8412964, NULL, '2026-08-31 02:05:06', 1),
(38747, 0, 110229, -1053035402.00, 140000.00, -1053175402.00, 'Sync realisasi (kas) rkas 54766', 'detail_transaksi', 8412964, NULL, '2026-08-31 02:05:06', 1),
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(38749, 0, 110229, -1053175402.00, 160000.00, -1053335402.00, 'Sync realisasi (kas) rkas 54620', 'detail_transaksi', 8412965, NULL, '2026-08-31 02:05:06', 1),
(38750, 0, 511001, 20608807352.40, 561000.00, 20609368352.40, 'Sync realisasi (beban) rkas 54622', 'detail_transaksi', 8412966, NULL, '2026-08-31 02:05:06', 1),
(38751, 0, 110229, -1053335402.00, 561000.00, -1053896402.00, 'Sync realisasi (kas) rkas 54622', 'detail_transaksi', 8412966, NULL, '2026-08-31 02:05:06', 1),
(38752, 0, 511001, 20609368352.40, 468000.00, 20609836352.40, 'Sync realisasi (beban) rkas 54623', 'detail_transaksi', 8412967, NULL, '2026-08-31 02:05:06', 1),
(38753, 0, 110229, -1053896402.00, 468000.00, -1054364402.00, 'Sync realisasi (kas) rkas 54623', 'detail_transaksi', 8412967, NULL, '2026-08-31 02:05:06', 1),
(38754, 0, 511001, 20609836352.40, 14244200.00, 20624080552.40, 'Sync realisasi (beban) rkas 54763', 'detail_transaksi', 8412968, NULL, '2026-08-31 02:05:07', 1),
(38755, 0, 110229, -1054364402.00, 14244200.00, -1068608602.00, 'Sync realisasi (kas) rkas 54763', 'detail_transaksi', 8412968, NULL, '2026-08-31 02:05:07', 1),
(38756, 0, 511001, 20624080552.40, 533100.00, 20624613652.40, 'Sync realisasi (beban) rkas 54625', 'detail_transaksi', 8412969, NULL, '2026-08-31 02:05:07', 1),
(38757, 0, 110229, -1068608602.00, 533100.00, -1069141702.00, 'Sync realisasi (kas) rkas 54625', 'detail_transaksi', 8412969, NULL, '2026-08-31 02:05:07', 1),
(38758, 0, 511001, 20624613652.40, 307000.00, 20624920652.40, 'Sync realisasi (beban) rkas 54626', 'detail_transaksi', 8412970, NULL, '2026-08-31 02:05:07', 1),
(38759, 0, 110229, -1069141702.00, 307000.00, -1069448702.00, 'Sync realisasi (kas) rkas 54626', 'detail_transaksi', 8412970, NULL, '2026-08-31 02:05:07', 1),
(38760, 0, 511001, 20624920652.40, 7000000.00, 20631920652.40, 'Sync realisasi (beban) rkas 54651', 'detail_transaksi', 8412971, NULL, '2026-08-31 02:05:07', 1),
(38761, 0, 110229, -1069448702.00, 7000000.00, -1076448702.00, 'Sync realisasi (kas) rkas 54651', 'detail_transaksi', 8412971, NULL, '2026-08-31 02:05:07', 1),
(38762, 0, 511001, 20631920652.40, 7257500.00, 20639178152.40, 'Sync realisasi (beban) rkas 54629', 'detail_transaksi', 8412972, NULL, '2026-08-31 02:05:07', 1),
(38763, 0, 110229, -1076448702.00, 7257500.00, -1083706202.00, 'Sync realisasi (kas) rkas 54629', 'detail_transaksi', 8412972, NULL, '2026-08-31 02:05:07', 1),
(38764, 0, 511001, 20639178152.40, 359000.00, 20639537152.40, 'Sync realisasi (beban) rkas 54579', 'detail_transaksi', 8412973, NULL, '2026-08-31 02:05:07', 1),
(38765, 0, 110229, -1083706202.00, 359000.00, -1084065202.00, 'Sync realisasi (kas) rkas 54579', 'detail_transaksi', 8412973, NULL, '2026-08-31 02:05:07', 1),
(38766, 0, 511001, 20639537152.40, 125000.00, 20639662152.40, 'Sync realisasi (beban) rkas 54578', 'detail_transaksi', 8412974, NULL, '2026-08-31 02:05:07', 1),
(38767, 0, 110229, -1084065202.00, 125000.00, -1084190202.00, 'Sync realisasi (kas) rkas 54578', 'detail_transaksi', 8412974, NULL, '2026-08-31 02:05:07', 1),
(38768, 0, 511001, 20639662152.40, 469000.00, 20640131152.40, 'Sync realisasi (beban) rkas 54627', 'detail_transaksi', 8412975, NULL, '2026-08-31 02:05:07', 1),
(38769, 0, 110229, -1084190202.00, 469000.00, -1084659202.00, 'Sync realisasi (kas) rkas 54627', 'detail_transaksi', 8412975, NULL, '2026-08-31 02:05:07', 1),
(38770, 0, 511001, 20640131152.40, 17186400.00, 20657317552.40, 'Sync realisasi (beban) rkas 54757', 'detail_transaksi', 8412976, NULL, '2026-08-31 02:05:07', 1),
(38771, 0, 110229, -1084659202.00, 17186400.00, -1101845602.00, 'Sync realisasi (kas) rkas 54757', 'detail_transaksi', 8412976, NULL, '2026-08-31 02:05:07', 1),
(38772, 0, 511001, 20657317552.40, 5000000.00, 20662317552.40, 'Sync realisasi (beban) rkas 54783', 'detail_transaksi', 8412977, NULL, '2026-08-31 02:05:07', 1),
(38773, 0, 110229, -1101845602.00, 5000000.00, -1106845602.00, 'Sync realisasi (kas) rkas 54783', 'detail_transaksi', 8412977, NULL, '2026-08-31 02:05:07', 1),
(38774, 0, 511001, 20662317552.40, 186796680.00, 20849114232.40, 'Sync realisasi (beban) rkas 54897', 'detail_transaksi', 8412978, NULL, '2026-08-31 02:05:08', 1),
(38775, 0, 110229, -1106845602.00, 186796680.00, -1293642282.00, 'Sync realisasi (kas) rkas 54897', 'detail_transaksi', 8412978, NULL, '2026-08-31 02:05:08', 1),
(38776, 0, 511001, 20849114232.40, 42095900.00, 20891210132.40, 'Sync realisasi (beban) rkas 54898', 'detail_transaksi', 8412979, NULL, '2026-08-31 02:05:08', 1),
(38777, 0, 110229, -1293642282.00, 42095900.00, -1335738182.00, 'Sync realisasi (kas) rkas 54898', 'detail_transaksi', 8412979, NULL, '2026-08-31 02:05:08', 1),
(38778, 0, 511001, 20891210132.40, 10000000.00, 20901210132.40, 'Sync realisasi (beban) rkas 54784', 'detail_transaksi', 8412980, NULL, '2026-08-31 02:05:08', 1),
(38779, 0, 110229, -1335738182.00, 10000000.00, -1345738182.00, 'Sync realisasi (kas) rkas 54784', 'detail_transaksi', 8412980, NULL, '2026-08-31 02:05:08', 1),
(38780, 0, 511001, 20901210132.40, 2610700.00, 20903820832.40, 'Sync realisasi (beban) rkas 54636', 'detail_transaksi', 8412981, NULL, '2026-08-31 02:05:08', 1),
(38781, 0, 110229, -1345738182.00, 2610700.00, -1348348882.00, 'Sync realisasi (kas) rkas 54636', 'detail_transaksi', 8412981, NULL, '2026-08-31 02:05:08', 1),
(38782, 0, 511001, 20903820832.40, 117100.00, 20903937932.40, 'Sync realisasi (beban) rkas 54638', 'detail_transaksi', 8412982, NULL, '2026-08-31 02:05:08', 1),
(38783, 0, 110229, -1348348882.00, 117100.00, -1348465982.00, 'Sync realisasi (kas) rkas 54638', 'detail_transaksi', 8412982, NULL, '2026-08-31 02:05:08', 1),
(38784, 0, 511001, 20903937932.40, 1074500.00, 20905012432.40, 'Sync realisasi (beban) rkas 54756', 'detail_transaksi', 8412983, NULL, '2026-08-31 02:05:08', 1),
(38785, 0, 110229, -1348465982.00, 1074500.00, -1349540482.00, 'Sync realisasi (kas) rkas 54756', 'detail_transaksi', 8412983, NULL, '2026-08-31 02:05:08', 1),
(38786, 0, 511001, 20905012432.40, 117000.00, 20905129432.40, 'Sync realisasi (beban) rkas 54663', 'detail_transaksi', 8412984, NULL, '2026-08-31 02:05:08', 1),
(38787, 0, 110229, -1349540482.00, 117000.00, -1349657482.00, 'Sync realisasi (kas) rkas 54663', 'detail_transaksi', 8412984, NULL, '2026-08-31 02:05:08', 1),
(38788, 0, 511001, 20905129432.40, 1409000.00, 20906538432.40, 'Sync realisasi (beban) rkas 54613', 'detail_transaksi', 8412985, NULL, '2026-08-31 02:05:08', 1),
(38789, 0, 110229, -1349657482.00, 1409000.00, -1351066482.00, 'Sync realisasi (kas) rkas 54613', 'detail_transaksi', 8412985, NULL, '2026-08-31 02:05:08', 1),
(38790, 0, 511001, 20906538432.40, 7382500.00, 20913920932.40, 'Sync realisasi (beban) rkas 54824', 'detail_transaksi', 8412986, NULL, '2026-08-31 02:05:09', 1),
(38791, 0, 110229, -1351066482.00, 7382500.00, -1358448982.00, 'Sync realisasi (kas) rkas 54824', 'detail_transaksi', 8412986, NULL, '2026-08-31 02:05:09', 1),
(38792, 0, 511001, 20913920932.40, 31362000.00, 20945282932.40, 'Sync realisasi (beban) rkas 54774', 'detail_transaksi', 8412987, NULL, '2026-08-31 02:05:09', 1),
(38793, 0, 110229, -1358448982.00, 31362000.00, -1389810982.00, 'Sync realisasi (kas) rkas 54774', 'detail_transaksi', 8412987, NULL, '2026-08-31 02:05:09', 1),
(38794, 0, 511001, 20945282932.40, 2200000.00, 20947482932.40, 'Sync realisasi (beban) rkas 54597', 'detail_transaksi', 8412988, NULL, '2026-08-31 02:05:09', 1),
(38795, 0, 110229, -1389810982.00, 2200000.00, -1392010982.00, 'Sync realisasi (kas) rkas 54597', 'detail_transaksi', 8412988, NULL, '2026-08-31 02:05:09', 1),
(38796, 0, 511001, 20947482932.40, 150000.00, 20947632932.40, 'Sync realisasi (beban) rkas 54650', 'detail_transaksi', 8412989, NULL, '2026-08-31 02:05:09', 1),
(38797, 0, 110229, -1392010982.00, 150000.00, -1392160982.00, 'Sync realisasi (kas) rkas 54650', 'detail_transaksi', 8412989, NULL, '2026-08-31 02:05:09', 1),
(38798, 0, 511001, 20947632932.40, 143900.00, 20947776832.40, 'Sync realisasi (beban) rkas 54570', 'detail_transaksi', 8412990, NULL, '2026-08-31 02:05:09', 1),
(38799, 0, 110229, -1392160982.00, 143900.00, -1392304882.00, 'Sync realisasi (kas) rkas 54570', 'detail_transaksi', 8412990, NULL, '2026-08-31 02:05:09', 1),
(38800, 0, 511001, 20947776832.40, 10006500.00, 20957783332.40, 'Sync realisasi (beban) rkas 54759', 'detail_transaksi', 8412991, NULL, '2026-08-31 02:05:09', 1),
(38801, 0, 110229, -1392304882.00, 10006500.00, -1402311382.00, 'Sync realisasi (kas) rkas 54759', 'detail_transaksi', 8412991, NULL, '2026-08-31 02:05:09', 1),
(38802, 0, 511001, 20957783332.40, 34640000.00, 20992423332.40, 'Sync realisasi (beban) rkas 54662', 'detail_transaksi', 8412992, NULL, '2026-08-31 02:05:09', 1),
(38803, 0, 110229, -1402311382.00, 34640000.00, -1436951382.00, 'Sync realisasi (kas) rkas 54662', 'detail_transaksi', 8412992, NULL, '2026-08-31 02:05:09', 1),
(38804, 0, 511001, 20992423332.40, 4110500.00, 20996533832.40, 'Sync realisasi (beban) rkas 54573', 'detail_transaksi', 8412993, NULL, '2026-08-31 02:05:09', 1),
(38805, 0, 110229, -1436951382.00, 4110500.00, -1441061882.00, 'Sync realisasi (kas) rkas 54573', 'detail_transaksi', 8412993, NULL, '2026-08-31 02:05:09', 1),
(38806, 0, 511001, 20996533832.40, 49129400.00, 21045663232.40, 'Sync realisasi (beban) rkas 54666', 'detail_transaksi', 8412994, NULL, '2026-08-31 02:05:10', 1),
(38807, 0, 110229, -1441061882.00, 49129400.00, -1490191282.00, 'Sync realisasi (kas) rkas 54666', 'detail_transaksi', 8412994, NULL, '2026-08-31 02:05:10', 1),
(38808, 0, 511001, 21045663232.40, 5385000.00, 21051048232.40, 'Sync realisasi (beban) rkas 54698', 'detail_transaksi', 8412995, NULL, '2026-08-31 02:05:10', 1),
(38809, 0, 110229, -1490191282.00, 5385000.00, -1495576282.00, 'Sync realisasi (kas) rkas 54698', 'detail_transaksi', 8412995, NULL, '2026-08-31 02:05:10', 1),
(38810, 0, 511001, 21051048232.40, 35000000.00, 21086048232.40, 'Sync realisasi (beban) rkas 54896', 'detail_transaksi', 8412996, NULL, '2026-08-31 02:05:10', 1),
(38811, 0, 110229, -1495576282.00, 35000000.00, -1530576282.00, 'Sync realisasi (kas) rkas 54896', 'detail_transaksi', 8412996, NULL, '2026-08-31 02:05:10', 1),
(38812, 0, 511001, 21086048232.40, 90000000.00, 21176048232.40, 'Sync realisasi (beban) rkas 54753', 'detail_transaksi', 8412997, NULL, '2026-08-31 02:05:10', 1),
(38813, 0, 110229, -1530576282.00, 90000000.00, -1620576282.00, 'Sync realisasi (kas) rkas 54753', 'detail_transaksi', 8412997, NULL, '2026-08-31 02:05:10', 1),
(38814, 0, 511001, 21176048232.40, 510043.00, 21176558275.40, 'Sync realisasi (beban) rkas 54832', 'detail_transaksi', 8412998, NULL, '2026-08-31 02:05:10', 1),
(38815, 0, 110229, -1620576282.00, 510043.00, -1621086325.00, 'Sync realisasi (kas) rkas 54832', 'detail_transaksi', 8412998, NULL, '2026-08-31 02:05:10', 1),
(38816, 0, 511001, 21176558275.40, 22000000.00, 21198558275.40, 'Sync realisasi (beban) rkas 54798', 'detail_transaksi', 8412999, NULL, '2026-08-31 02:05:10', 1),
(38817, 0, 110229, -1621086325.00, 22000000.00, -1643086325.00, 'Sync realisasi (kas) rkas 54798', 'detail_transaksi', 8412999, NULL, '2026-08-31 02:05:10', 1),
(38818, 0, 511001, 21198558275.40, 18400000.00, 21216958275.40, 'Sync realisasi (beban) rkas 54900', 'detail_transaksi', 8413000, NULL, '2026-08-31 02:05:10', 1),
(38819, 0, 110229, -1643086325.00, 18400000.00, -1661486325.00, 'Sync realisasi (kas) rkas 54900', 'detail_transaksi', 8413000, NULL, '2026-08-31 02:05:10', 1),
(38820, 0, 511001, 21216958275.40, 6400000.00, 21223358275.40, 'Sync realisasi (beban) rkas 54901', 'detail_transaksi', 8413001, NULL, '2026-08-31 02:05:10', 1),
(38821, 0, 110229, -1661486325.00, 6400000.00, -1667886325.00, 'Sync realisasi (kas) rkas 54901', 'detail_transaksi', 8413001, NULL, '2026-08-31 02:05:10', 1),
(38822, 0, 511001, 21223358275.40, 4921300.00, 21228279575.40, 'Sync realisasi (beban) rkas 54574', 'detail_transaksi', 8413002, NULL, '2026-08-31 02:05:10', 1),
(38823, 0, 110229, -1667886325.00, 4921300.00, -1672807625.00, 'Sync realisasi (kas) rkas 54574', 'detail_transaksi', 8413002, NULL, '2026-08-31 02:05:10', 1),
(38824, 0, 511001, 21228279575.40, 1333600.00, 21229613175.40, 'Sync realisasi (beban) rkas 54614', 'detail_transaksi', 8413003, NULL, '2026-08-31 02:05:10', 1),
(38825, 0, 110229, -1672807625.00, 1333600.00, -1674141225.00, 'Sync realisasi (kas) rkas 54614', 'detail_transaksi', 8413003, NULL, '2026-08-31 02:05:10', 1),
(38826, 0, 511001, 21229613175.40, 1800000.00, 21231413175.40, 'Sync realisasi (beban) rkas 54607', 'detail_transaksi', 8413004, NULL, '2026-08-31 02:05:10', 1),
(38827, 0, 110229, -1674141225.00, 1800000.00, -1675941225.00, 'Sync realisasi (kas) rkas 54607', 'detail_transaksi', 8413004, NULL, '2026-08-31 02:05:10', 1),
(38828, 0, 511001, 21231413175.40, 1439800.00, 21232852975.40, 'Sync realisasi (beban) rkas 54600', 'detail_transaksi', 8413005, NULL, '2026-08-31 02:05:10', 1),
(38829, 0, 110229, -1675941225.00, 1439800.00, -1677381025.00, 'Sync realisasi (kas) rkas 54600', 'detail_transaksi', 8413005, NULL, '2026-08-31 02:05:10', 1),
(38830, 0, 511001, 21232852975.40, 26625000.00, 21259477975.40, 'Sync realisasi (beban) rkas 54605', 'detail_transaksi', 8413006, NULL, '2026-08-31 02:05:11', 1),
(38831, 0, 110229, -1677381025.00, 26625000.00, -1704006025.00, 'Sync realisasi (kas) rkas 54605', 'detail_transaksi', 8413006, NULL, '2026-08-31 02:05:11', 1),
(38832, 0, 511001, 21259477975.40, 7200000.00, 21266677975.40, 'Sync realisasi (beban) rkas 54604', 'detail_transaksi', 8413007, NULL, '2026-08-31 02:05:11', 1),
(38833, 0, 110229, -1704006025.00, 7200000.00, -1711206025.00, 'Sync realisasi (kas) rkas 54604', 'detail_transaksi', 8413007, NULL, '2026-08-31 02:05:11', 1),
(38834, 0, 511001, 21266677975.40, 5250000.00, 21271927975.40, 'Sync realisasi (beban) rkas 54601', 'detail_transaksi', 8413008, NULL, '2026-08-31 02:05:11', 1),
(38835, 0, 110229, -1711206025.00, 5250000.00, -1716456025.00, 'Sync realisasi (kas) rkas 54601', 'detail_transaksi', 8413008, NULL, '2026-08-31 02:05:11', 1),
(38836, 0, 511001, 21271927975.40, 3600000.00, 21275527975.40, 'Sync realisasi (beban) rkas 54603', 'detail_transaksi', 8413009, NULL, '2026-08-31 02:05:11', 1),
(38837, 0, 110229, -1716456025.00, 3600000.00, -1720056025.00, 'Sync realisasi (kas) rkas 54603', 'detail_transaksi', 8413009, NULL, '2026-08-31 02:05:11', 1),
(38838, 0, 511001, 21275527975.40, 3600000.00, 21279127975.40, 'Sync realisasi (beban) rkas 54602', 'detail_transaksi', 8413010, NULL, '2026-08-31 02:05:11', 1),
(38839, 0, 110229, -1720056025.00, 3600000.00, -1723656025.00, 'Sync realisasi (kas) rkas 54602', 'detail_transaksi', 8413010, NULL, '2026-08-31 02:05:11', 1),
(38840, 0, 511001, 21279127975.40, 2400000.00, 21281527975.40, 'Sync realisasi (beban) rkas 54606', 'detail_transaksi', 8413011, NULL, '2026-08-31 02:05:11', 1),
(38841, 0, 110229, -1723656025.00, 2400000.00, -1726056025.00, 'Sync realisasi (kas) rkas 54606', 'detail_transaksi', 8413011, NULL, '2026-08-31 02:05:11', 1),
(38842, 0, 511001, 21281527975.40, 54719900.00, 21336247875.40, 'Sync realisasi (beban) rkas 54652', 'detail_transaksi', 8413012, NULL, '2026-08-31 02:05:11', 1),
(38843, 0, 110229, -1726056025.00, 54719900.00, -1780775925.00, 'Sync realisasi (kas) rkas 54652', 'detail_transaksi', 8413012, NULL, '2026-08-31 02:05:11', 1),
(38844, 99, 110306, 2162140216.75, 1534493750.00, 3696633966.75, 'Penerimaan Kas: Pendapatan SPP', 'transaksi', 4723, NULL, '2026-08-31 23:09:42', 9),
(38845, 99, 110306, 3696633966.75, 15000.00, 3696618966.75, 'Penyesuaian: Biaya Administrasi rek 902 agustus 2026', 'detail_transaksi', 8413014, NULL, '2026-08-31 23:10:44', 9),
(38846, 99, 110214, 4100422192.65, 536713.55, 4099885479.10, 'Penyesuaian: Pajak', 'detail_transaksi', 8413015, NULL, '2026-08-31 23:29:51', 9),
(38847, 99, 110214, 4099885479.10, 2683567.77, 4102569046.87, 'Penyesuaian: Bagi Hasil atau Bonus', 'detail_transaksi', 8413016, NULL, '2026-08-31 23:30:42', 9),
(38848, 99, 110214, 4102569046.87, 2636569500.00, 6739138546.87, 'Edit Penerimaan Kas: Pendapatan SPP', 'transaksi', 4369, NULL, '2026-08-31 23:34:04', 9),
(38849, 99, 110223, 377039255.15, 251351250.00, 628390505.15, 'Penerimaan Kas: Pendapatan SPP', 'transaksi', 4727, NULL, '2026-09-01 00:04:33', 9),
(38850, 99, 110223, 628390505.15, 15000.00, 628375505.15, 'Penyesuaian: Biaya Administrasi', 'detail_transaksi', 8413018, NULL, '2026-09-01 00:05:07', 9),
(38851, 99, 110224, 54136813.28, 15000.00, 54121813.28, 'Penyesuaian: Biaya Administrasi rek 511 agustus 2026', 'detail_transaksi', 8413019, NULL, '2026-09-01 00:09:09', 9),
(38852, 99, 110224, 54121813.28, 152682.00, 54274495.28, 'Penerimaan Kas: Pemasukan infak masjid', 'transaksi', 4730, NULL, '2026-09-01 00:09:53', 9),
(38853, 99, 110225, 9244301.00, 15000.00, 9229301.00, 'Penyesuaian: Biaya Administrasi rek 163 agustus 2026', 'detail_transaksi', 8413021, NULL, '2026-09-01 00:13:42', 9),
(38854, 99, 110307, 1406621714.87, 512220500.00, 1918842214.87, 'Penerimaan Kas: Pendapatan SPP', 'transaksi', 4732, NULL, '2026-09-01 00:40:08', 9),
(38855, 99, 110307, 1918842214.87, 15000.00, 1918827214.87, 'Penyesuaian: biaya administrasi rek 777', 'detail_transaksi', 8413023, NULL, '2026-09-01 00:41:47', 9),
(38856, 99, 110207, 1501559758.90, 10000.00, 1501549758.90, 'Penyesuaian: Biaya Administrasi rek pc 157', 'detail_transaksi', 8413024, NULL, '2026-09-01 01:00:25', 9),
(38857, 99, 110207, 1501549758.90, 0.00, 1501549758.90, 'Penyesuaian: Biaya Administrasi rek pc 157', 'detail_transaksi', 8413024, NULL, '2026-09-01 01:01:15', 9),
(38858, 99, 110207, 1501549758.90, 1140165.94, 1502689924.84, 'Penyesuaian: Bagi Hasil atau Bonus 157', 'detail_transaksi', 8413025, NULL, '2026-09-01 01:02:22', 9),
(38859, 99, 110207, 1502689924.84, 228033.19, 1502461891.65, 'Penyesuaian: Pajak 157', 'detail_transaksi', 8413026, NULL, '2026-09-01 01:03:11', 9),
(38866, 99, 110206, 2895501731.58, 38415485.00, 2933917216.58, 'Penyesuaian: bunga bank dari Kepesantrenan', 'detail_transaksi', 8413033, NULL, '2026-09-01 01:59:17', 9),
(38867, 99, 110206, 2933917216.58, -2573027389.00, 360889827.58, 'Nota Pengeluaran Kas: gaji', 'transaksi', 4741, NULL, '2026-09-01 02:01:14', 9),
(38868, 99, 110206, 360889827.58, 825319.62, 361715147.20, 'Penyesuaian: Bagi Hasil atau Bonus', 'detail_transaksi', 8413035, NULL, '2026-09-01 02:04:22', 9),
(38869, 99, 110206, 361715147.20, 165063.92, 361550083.28, 'Penyesuaian: Pajak', 'detail_transaksi', 8413036, NULL, '2026-09-01 02:05:20', 9),
(38870, 99, 110111, 5070675121.00, -124780900.00, 4821113321.00, 'Update Nota Pengeluaran Kas: Reward pegawai purna tugas', 'transaksi', 4744, NULL, '2026-09-02 00:14:13', 9),
(38871, 99, 110111, 4821113321.00, -205300.00, 4820908021.00, 'Nota Pengeluaran Kas: Job fair di Purbalingga', 'transaksi', 4745, NULL, '2026-09-02 00:47:05', 9),
(38872, 99, 110111, 4820908021.00, -129446200.00, 4686796521.00, 'Update Nota Pengeluaran Kas: School Meeting SDM 2026', 'transaksi', 4746, NULL, '2026-09-02 00:53:17', 9),
(38873, 99, 110111, 4686796521.00, -22102000.00, 4664694521.00, 'Nota Pengeluaran Kas: Stadium general', 'transaksi', 4747, NULL, '2026-09-02 01:09:54', 9),
(38874, 99, 110111, 4664694521.00, -5007000.00, 4659687521.00, 'Nota Pengeluaran Kas: Beasiswa kuliah SDM', 'transaksi', 4748, NULL, '2026-09-02 01:13:44', 9),
(38875, 99, 110111, 4659687521.00, -3400000.00, 4656287521.00, 'Nota Pengeluaran Kas: Pengajian malam jumat jamaah Al Irsyad bulan Agustus 2026', 'transaksi', 4749, NULL, '2026-09-02 01:45:37', 9),
(38876, 99, 110111, 4656287521.00, -100000.00, 4656187521.00, 'Nota Pengeluaran Kas: Dakwah di LAPAS', 'transaksi', 4750, NULL, '2026-09-02 01:48:06', 9),
(38877, 99, 110111, 4656187521.00, -3134320.00, 4653053201.00, 'Nota Pengeluaran Kas: Pembayaran rekening listrik dan air dapur MBG', 'transaksi', 4751, NULL, '2026-09-02 02:03:22', 9),
(38878, 99, 110206, 361550083.28, 39260000.00, 322290083.28, 'Transfer ke Kas di Bendahara PC 110111', 'transaksi', 4752, NULL, '2026-09-03 02:19:26', 9),
(38879, 88, 110111, 4653053201.00, 39260000.00, 4692313201.00, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', 'transaksi', 4752, NULL, '2026-09-03 02:19:26', 9),
(38880, 99, 110206, 322290083.28, 66485000.00, 255805083.28, 'Transfer ke Kas di Bendahara PC 110111', 'transaksi', 4753, NULL, '2026-09-03 02:22:32', 9),
(38881, 88, 110111, 4692313201.00, 66485000.00, 4758798201.00, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', 'transaksi', 4753, NULL, '2026-09-03 02:22:32', 9),
(38882, 99, 110206, 255805083.28, 61720000.00, 194085083.28, 'Transfer ke Kas di Bendahara PC 110111', 'transaksi', 4754, NULL, '2026-09-03 02:23:12', 9),
(38883, 88, 110111, 4758798201.00, 61720000.00, 4820518201.00, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', 'transaksi', 4754, NULL, '2026-09-03 02:23:12', 9),
(38884, 99, 110206, 194085083.28, -4527500.00, 189557583.28, 'Nota Pengeluaran Kas: Pengembalian biaya pendidikan an Khoirunnisa Az Zahra', 'transaksi', 4755, NULL, '2026-09-02 19:28:23', 9),
(38885, 99, 110206, 189557583.28, 10000.00, 189547583.28, 'Transfer ke Kas di Bendahara PC 110111', 'transaksi', 4756, NULL, '2026-09-03 03:00:59', 9),
(38886, 88, 110111, 4820518201.00, 10000.00, 4820528201.00, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', 'transaksi', 4756, NULL, '2026-09-03 03:00:59', 9),
(38887, 99, 110111, 5021634201.00, -212110200.00, 4700270201.00, 'Update Nota Pengeluaran Kas: Training kaderisasi', 'transaksi', 4757, NULL, '2026-09-03 01:31:44', 9),
(38888, 88, 110111, 4809524001.00, 26589800.00, 4782934201.00, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', 'transaksi', 4758, NULL, '2026-09-03 08:32:56', 9),
(38889, 99, 110206, -11558416.72, 26589800.00, 15031383.28, 'Penerimaan dari Kas di Bendahara PC 110111', 'transaksi', 4758, NULL, '2026-09-03 08:32:56', 9),
(38890, 99, 110206, 15031383.28, 20000.00, 15011383.28, 'Transfer ke Kas di Bendahara PC 110111', 'transaksi', 4759, NULL, '2026-09-04 02:10:41', 9),
(38891, 88, 110111, 4912380401.00, 20000.00, 4912400401.00, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', 'transaksi', 4759, NULL, '2026-09-04 02:10:41', 9),
(38892, 99, 110206, -339958966.72, -1000000.00, -341958966.72, 'Update Nota Pengeluaran Kas: DP mobil operasional dapur SPPG Grendeng', 'transaksi', 4760, NULL, '2026-09-03 19:34:00', 9),
(38893, 88, 110112, -19554.00, -234000.00, -253554.00, 'Nota Pengeluaran Kas: Konsumsi rapat', 'transaksi', 4761, NULL, '2026-09-03 23:40:51', 13),
(38894, 88, 110112, -253554.00, -102000.00, -355554.00, 'Nota Pengeluaran Kas: Konsumsi rapat', 'transaksi', 4762, NULL, '2026-09-03 23:41:52', 13),
(38895, 99, 111200, 232537808.58, 35000.00, 232502808.58, 'Penyesuaian: Biaya Administrasi', 'detail_transaksi', 8413062, NULL, '2026-09-03 23:43:19', 13),
(38896, 99, 111200, 232502808.58, 962.00, 232503770.58, 'Penyesuaian: Bagi hasil atau bonus', 'detail_transaksi', 8413063, NULL, '2026-09-03 23:44:09', 13),
(38897, 99, 111200, 232503770.58, 192.00, 232503578.58, 'Penyesuaian: pajak', 'detail_transaksi', 8413064, NULL, '2026-09-03 23:44:40', 13),
(38898, 99, 111200, 232503578.58, 25000.00, 232478578.58, 'Penyesuaian: biaya adm bln nov 2025', 'detail_transaksi', 8413065, NULL, '2026-09-03 23:45:13', 13),
(38899, 88, 110112, -355554.00, -180000.00, -535554.00, 'Nota Pengeluaran Kas: Konsumsi rapat', 'transaksi', 4767, NULL, '2026-09-03 23:50:25', 13),
(38900, 88, 110112, -535554.00, -65000.00, -600554.00, 'Nota Pengeluaran Kas: reward siswa program bahasa arab lajnah kaderisasi', 'transaksi', 4768, NULL, '2026-09-03 23:52:27', 13),
(38901, 88, 110112, -600554.00, -351000.00, -951554.00, 'Nota Pengeluaran Kas: Konsumsi rapat', 'transaksi', 4769, NULL, '2026-09-03 23:54:54', 13),
(38902, 88, 111200, 232478578.58, -4500000.00, 227978578.58, 'Nota Pengeluaran Kas: Pulsa dan transport', 'transaksi', 4770, NULL, '2026-09-03 23:56:05', 13),
(38903, 88, 110112, -951554.00, -102000.00, -1053554.00, 'Nota Pengeluaran Kas: Konsumsi rapat', 'transaksi', 4771, NULL, '2026-09-03 23:56:55', 13),
(38904, 88, 110112, -1053554.00, -440000.00, -1493554.00, 'Nota Pengeluaran Kas: Kertas', 'transaksi', 4772, NULL, '2026-09-04 00:09:54', 13),
(38905, 99, 111200, 227978578.58, 3950000.00, 224028578.58, 'Transfer ke Kas di bendahara Kantor PC 110112', 'transaksi', 4773, NULL, '2026-09-04 07:11:38', 13),
(38906, 88, 110112, -1493554.00, 3950000.00, 2456446.00, 'Penerimaan dari PC AL IRSYAD AL ISLAMIYYAH PWT (8011122238) 111200', 'transaksi', 4773, NULL, '2026-09-04 07:11:38', 13),
(38907, 88, 110112, 2456446.00, -92000.00, 2364446.00, 'Nota Pengeluaran Kas: konsumsi tamu', 'transaksi', 4774, NULL, '2026-09-04 00:14:07', 13),
(38908, 88, 110112, 2364446.00, -352500.00, 2011946.00, 'Nota Pengeluaran Kas: foto copy', 'transaksi', 4775, NULL, '2026-09-04 00:22:13', 13),
(38909, 88, 110112, 2011946.00, -45000.00, 1966946.00, 'Nota Pengeluaran Kas: Perawatan gedung', 'transaksi', 4776, NULL, '2026-09-04 00:23:34', 13),
(38910, 88, 110112, 1966946.00, -178500.00, 1788446.00, 'Nota Pengeluaran Kas: Konsumsi rapat', 'transaksi', 4777, NULL, '2026-09-04 00:24:33', 13),
(38911, 88, 110112, 1788446.00, -160515.00, 1627931.00, 'Nota Pengeluaran Kas: home visit SDM', 'transaksi', 4778, NULL, '2026-09-04 00:25:25', 13),
(38912, 88, 110112, 1627931.00, -94000.00, 1533931.00, 'Nota Pengeluaran Kas: konsumsi tamu', 'transaksi', 4779, NULL, '2026-09-04 01:32:52', 13),
(38913, 88, 110112, 1533931.00, -280000.00, 1253931.00, 'Nota Pengeluaran Kas: Konsumsi rapat', 'transaksi', 4780, NULL, '2026-09-04 01:33:31', 13),
(38914, 88, 110112, 1253931.00, -93000.00, 1160931.00, 'Nota Pengeluaran Kas: Periperal', 'transaksi', 4781, NULL, '2026-09-04 01:36:32', 13),
(38915, 88, 110112, 1160931.00, -100000.00, 1060931.00, 'Nota Pengeluaran Kas: operasional mobil sekolah', 'transaksi', 4782, NULL, '2026-09-04 01:40:35', 13),
(38916, 88, 110112, 1060931.00, -100000.00, 960931.00, 'Nota Pengeluaran Kas: Materai', 'transaksi', 4783, NULL, '2026-09-04 01:41:30', 13),
(38917, 88, 110112, 960931.00, -94000.00, 866931.00, 'Nota Pengeluaran Kas: Konsumsi tamu', 'transaksi', 4784, NULL, '2026-09-04 01:42:23', 13),
(38918, 88, 110112, 866931.00, -170000.00, 696931.00, 'Nota Pengeluaran Kas: Konsumsi rapat', 'transaksi', 4785, NULL, '2026-09-04 01:43:11', 13),
(38919, 88, 110112, 696931.00, -93300.00, 603631.00, 'Nota Pengeluaran Kas: Konsumsi rapat', 'transaksi', 4786, NULL, '2026-09-04 01:44:01', 13),
(38920, 88, 110112, 603631.00, -125000.00, 478631.00, 'Nota Pengeluaran Kas: stofmap', 'transaksi', 4787, NULL, '2026-09-04 01:45:11', 13),
(38921, 88, 111200, 224028578.58, -4500000.00, 219528578.58, 'Nota Pengeluaran Kas: Pulsa dan transport', 'transaksi', 4788, NULL, '2026-09-04 01:46:15', 13),
(38922, 88, 110112, 478631.00, -143000.00, 335631.00, 'Nota Pengeluaran Kas: Konsumsi rapat', 'transaksi', 4789, NULL, '2026-09-04 01:47:17', 13),
(38923, 88, 110112, 335631.00, -140000.00, 195631.00, 'Nota Pengeluaran Kas: Konsumsi rapat', 'transaksi', 4790, NULL, '2026-09-04 01:48:20', 13),
(38924, 88, 110112, 195631.00, -500000.00, -304369.00, 'Nota Pengeluaran Kas: Perjalanan dinas ke LAPAS bulan desember 2025', 'transaksi', 4791, NULL, '2026-09-04 01:49:46', 13),
(38925, 88, 110112, -304369.00, -252000.00, -556369.00, 'Nota Pengeluaran Kas: Konsumsi rapat', 'transaksi', 4792, NULL, '2026-09-04 01:50:48', 13),
(38926, 88, 110112, -556369.00, -285000.00, -841369.00, 'Nota Pengeluaran Kas: foto copy', 'transaksi', 4793, NULL, '2026-09-04 01:51:39', 13),
(38927, 88, 110112, -841369.00, -140000.00, -981369.00, 'Nota Pengeluaran Kas: Konsumsi rapat', 'transaksi', 4794, NULL, '2026-09-04 01:52:32', 13),
(38928, 99, 111200, 219528578.58, 87.89, 219528490.69, 'Penyesuaian: Pajak', 'detail_transaksi', 8413095, NULL, '2026-09-04 01:56:28', 13),
(38929, 99, 111200, 219528490.69, 25000.00, 219503490.69, 'Penyesuaian: Biaya Administrasi', 'detail_transaksi', 8413096, NULL, '2026-09-04 01:57:06', 13),
(38930, 99, 111200, 219503490.69, 439.43, 219503930.12, 'Penyesuaian: Bagi hasil atau bonus', 'detail_transaksi', 8413097, NULL, '2026-09-04 01:57:52', 13),
(38931, 99, 111200, 219503930.12, 10000.00, 219493930.12, 'Penyesuaian: Biaya Administrasi', 'detail_transaksi', 8413098, NULL, '2026-09-04 01:58:21', 13),
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(38934, 99, 110224, -11075990.00, 137682.00, -10938308.00, 'Saldo Akhir Bulan 8/2026 - Tutup Buku', 'tutup_buku', NULL, NULL, '2026-08-31 16:59:59', 1),
(38935, 99, 110225, -195000.00, -15000.00, -210000.00, 'Saldo Akhir Bulan 8/2026 - Tutup Buku', 'tutup_buku', NULL, NULL, '2026-08-31 16:59:59', 1),
(38936, 99, 110306, 4564449132.00, -1465521250.00, 3098927882.00, 'Saldo Akhir Bulan 8/2026 - Tutup Buku', 'tutup_buku', NULL, NULL, '2026-08-31 16:59:59', 1),
(38937, 99, 110307, -5470390000.00, -487794500.00, -5958184500.00, 'Saldo Akhir Bulan 8/2026 - Tutup Buku', 'tutup_buku', NULL, NULL, '2026-08-31 16:59:59', 1),
(38938, 99, 110206, -970944735.42, 202745204.70, -768199530.72, 'Saldo Akhir Bulan 8/2026 - Tutup Buku', 'tutup_buku', NULL, NULL, '2026-08-31 16:59:59', 1),
(38939, 99, 110111, 3200521288.00, 2165079959.00, 5365601247.00, 'Saldo Akhir Bulan 8/2026 - Tutup Buku', 'tutup_buku', NULL, NULL, '2026-08-31 16:59:59', 1),
(38940, 99, 110207, 2501559758.90, -999097867.25, 1502461891.65, 'Saldo Akhir Bulan 8/2026 - Tutup Buku', 'tutup_buku', NULL, NULL, '2026-08-31 16:59:59', 1),
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(38949, 22, 110305, -1380121593.00, 0.00, -1380121593.00, 'Saldo Akhir Bulan 8/2026 - Tutup Buku', 'tutup_buku', NULL, NULL, '2026-08-31 16:59:59', 1),
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INSERT INTO `riwayat_saldo` (`id`, `unit_id`, `akun_id`, `saldo_sebelumnya`, `jumlah`, `saldo_terbaru`, `deskripsi`, `tipe_referensi`, `referensi_id`, `tipe_perubahan`, `created_at`, `created_by`) VALUES
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(38973, 88, 110112, -1767869.00, -87500.00, -1855369.00, 'Nota Pengeluaran Kas: Fotocopy', 'transaksi', 4809, NULL, '2026-09-04 20:00:10', 13),
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(38983, NULL, 110305, 859444277.21, 10112077.21, 869556354.42, 'Entri Saldo Awal Genap - 2025', 'transaksi', 4817, NULL, '2026-09-07 04:01:10', 1),
(38984, NULL, 110311, 1037946960.41, 200876675.41, 1238823635.82, 'Entri Saldo Awal Genap - 2025', 'transaksi', 4817, NULL, '2026-09-07 04:01:10', 1),
(38985, NULL, 110312, -15572180.25, 391887119.75, 376314939.50, 'Entri Saldo Awal Genap - 2025', 'transaksi', 4817, NULL, '2026-09-07 04:01:10', 1),
(38986, NULL, 110310, 478785710.00, 519466750.00, 998252460.00, 'Entri Saldo Awal Genap - 2025', 'transaksi', 4817, NULL, '2026-09-07 04:01:10', 1),
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(38988, NULL, 110229, -503547317.98, 1277228607.02, 773681289.04, 'Entri Saldo Awal Genap - 2025', 'transaksi', 4817, NULL, '2026-09-07 04:01:10', 1),
(38989, NULL, 301000, -15548948734.87, 4176250068.89, -19725198803.76, 'Entri Saldo Awal Genap - 2025', 'transaksi', 4817, NULL, '2026-09-07 04:01:10', 1),
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(38991, 32, 110223, -3630232494.85, -38850000.00, -3669082494.85, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SMPB (Updated)', 'transaksi', 3738, NULL, '2026-09-06 21:08:49', 1),
(38992, 41, 110214, -3674874703.13, -183000000.00, -3857874703.13, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SMAIT (Updated)', 'transaksi', 3590, NULL, '2026-09-06 21:09:04', 1),
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(38996, 32, 110306, -8702354833.25, -226750000.00, -8929104833.25, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SMPB (Updated)', 'transaksi', 3605, NULL, '2026-09-06 21:09:28', 1),
(38997, 42, 110214, -3328374703.13, -529500000.00, -3857874703.13, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SMAB (Updated)', 'transaksi', 3708, NULL, '2026-09-07 00:13:40', 1),
(38998, 41, 110223, -3670857494.85, -5900000.00, -3676757494.85, 'Hapus Penerimaan Kas: [SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SMAIT (Updated)', 'transaksi', 3751, NULL, '2026-09-07 00:13:47', 1),
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(39006, 88, 110112, -4023589.00, -421900.00, -4445489.00, 'Nota Pengeluaran Kas: ATK', 'transaksi', 4820, NULL, '2026-09-07 18:24:27', 13),
(39007, 88, 110112, -4445489.00, -120000.00, -4565489.00, 'Nota Pengeluaran Kas: Konsumsi rapat', 'transaksi', 4821, NULL, '2026-09-07 18:25:18', 13),
(39008, 88, 110112, -4565489.00, -97000.00, -4662489.00, 'Nota Pengeluaran Kas: Konsumsi rapat', 'transaksi', 4822, NULL, '2026-09-07 18:26:03', 13),
(39009, 88, 110112, -4662489.00, -242000.00, -4904489.00, 'Nota Pengeluaran Kas: Konsumsi rapat', 'transaksi', 4823, NULL, '2026-09-07 18:28:06', 13),
(39010, 88, 110112, -4904489.00, -110000.00, -5014489.00, 'Nota Pengeluaran Kas: Konsumsi rapat', 'transaksi', 4824, NULL, '2026-09-07 18:29:22', 13),
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(39013, NULL, 500000, 0.00, 114005400.00, 114005400.00, 'AUTO-REPAIR CRON: Sinkronisasi saldo akun dengan jurnal harian', 'audit_repair', 0, NULL, '2026-09-08 03:00:17', 1),
(39014, NULL, 530700, 0.00, 1524500.00, 1524500.00, 'AUTO-REPAIR CRON: Sinkronisasi saldo akun dengan jurnal harian', 'audit_repair', 0, NULL, '2026-09-08 03:00:17', 1),
(39015, NULL, 531000, 4500000.00, 4500000.00, 9000000.00, 'AUTO-REPAIR CRON: Sinkronisasi saldo akun dengan jurnal harian', 'audit_repair', 0, NULL, '2026-09-08 03:00:17', 1),
(39016, NULL, 540100, 0.00, 30900000.00, 30900000.00, 'AUTO-REPAIR CRON: Sinkronisasi saldo akun dengan jurnal harian', 'audit_repair', 0, NULL, '2026-09-08 03:00:17', 1),
(39017, NULL, 111005, 7905000.00, -7905000.00, 0.00, 'AUTO-REPAIR CRON: Sinkronisasi saldo akun dengan jurnal harian', 'audit_repair', 0, NULL, '2026-09-08 03:00:17', 1),
(39018, NULL, 120112, 3193700.00, -3193700.00, 0.00, 'AUTO-REPAIR CRON: Sinkronisasi saldo akun dengan jurnal harian', 'audit_repair', 0, NULL, '2026-09-08 03:00:17', 1),
(39019, NULL, 120116, 4718060.00, -4718060.00, 0.00, 'AUTO-REPAIR CRON: Sinkronisasi saldo akun dengan jurnal harian', 'audit_repair', 0, NULL, '2026-09-08 03:00:17', 1),
(39020, NULL, 120117, 9703007.00, -9703007.00, 0.00, 'AUTO-REPAIR CRON: Sinkronisasi saldo akun dengan jurnal harian', 'audit_repair', 0, NULL, '2026-09-08 03:00:17', 1),
(39021, NULL, 120120, 35970000.00, -35970000.00, 0.00, 'AUTO-REPAIR CRON: Sinkronisasi saldo akun dengan jurnal harian', 'audit_repair', 0, NULL, '2026-09-08 03:00:17', 1),
(39022, NULL, 120212, 2294300.00, -2294300.00, 0.00, 'AUTO-REPAIR CRON: Sinkronisasi saldo akun dengan jurnal harian', 'audit_repair', 0, NULL, '2026-09-08 03:00:17', 1),
(39023, NULL, 120215, 22789600.00, -22789600.00, 0.00, 'AUTO-REPAIR CRON: Sinkronisasi saldo akun dengan jurnal harian', 'audit_repair', 0, NULL, '2026-09-08 03:00:17', 1),
(39024, NULL, 120217, 121607850.00, -121607850.00, 0.00, 'AUTO-REPAIR CRON: Sinkronisasi saldo akun dengan jurnal harian', 'audit_repair', 0, NULL, '2026-09-08 03:00:17', 1),
(39025, NULL, 120230, 8115100.00, -8115100.00, 0.00, 'AUTO-REPAIR CRON: Sinkronisasi saldo akun dengan jurnal harian', 'audit_repair', 0, NULL, '2026-09-08 03:00:17', 1),
(39026, NULL, 120232, 200000.00, -200000.00, 0.00, 'AUTO-REPAIR CRON: Sinkronisasi saldo akun dengan jurnal harian', 'audit_repair', 0, NULL, '2026-09-08 03:00:17', 1),
(39027, NULL, 421100, -94114392050.00, 24312668300.00, -69801723750.00, 'AUTO-REPAIR CRON: Sinkronisasi saldo akun dengan jurnal harian', 'audit_repair', 0, NULL, '2026-09-08 03:00:17', 1),
(39028, NULL, 432100, -34103991.57, -43065939.76, -77169931.33, 'AUTO-REPAIR CRON: Sinkronisasi saldo akun dengan jurnal harian', 'audit_repair', 0, NULL, '2026-09-08 03:00:17', 1),
(39029, NULL, 450200, -1250000.00, -390566.00, -1640566.00, 'AUTO-REPAIR CRON: Sinkronisasi saldo akun dengan jurnal harian', 'audit_repair', 0, NULL, '2026-09-08 03:00:17', 1),
(39030, NULL, 450300, -15598910000.00, -9311755.00, -15608221755.00, 'AUTO-REPAIR CRON: Sinkronisasi saldo akun dengan jurnal harian', 'audit_repair', 0, NULL, '2026-09-08 03:00:17', 1),
(39031, NULL, 510001, 11571600.00, -11571600.00, 0.00, 'AUTO-REPAIR CRON: Sinkronisasi saldo akun dengan jurnal harian', 'audit_repair', 0, NULL, '2026-09-08 03:00:17', 1),
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-- --------------------------------------------------------

--
-- Struktur dari tabel `riwayat_transaksi`
--

CREATE TABLE `riwayat_transaksi` (
  `id` int NOT NULL,
  `transaksi_id` int DEFAULT NULL,
  `process` varchar(255) DEFAULT NULL,
  `status_before` varchar(255) DEFAULT NULL,
  `status_after` varchar(255) DEFAULT NULL,
  `notes` text,
  `created_at` datetime DEFAULT NULL,
  `created_by` varchar(255) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

-- --------------------------------------------------------

--
-- Struktur dari tabel `roles`
--

CREATE TABLE `roles` (
  `id` bigint UNSIGNED NOT NULL,
  `nama` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `deskripsi` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data untuk tabel `roles`
--

INSERT INTO `roles` (`id`, `nama`, `deskripsi`, `created_at`, `updated_at`) VALUES
(1, 'yayasan', NULL, '2025-05-21 10:47:08', '2025-06-04 21:12:34'),
(2, 'lajnah', NULL, '2025-05-21 10:47:08', '2025-06-02 06:32:39'),
(7, 'Unit Operasional', NULL, '2025-06-04 20:41:10', '2025-06-04 20:41:10');

-- --------------------------------------------------------

--
-- Struktur dari tabel `temp_dt_manual`
--

CREATE TABLE `temp_dt_manual` (
  `id` bigint UNSIGNED NOT NULL DEFAULT '0',
  `sync_key` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `sync_source` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `transaksi_id` bigint UNSIGNED NOT NULL,
  `rkas_id` bigint DEFAULT NULL,
  `periode_id` int DEFAULT NULL,
  `kode_akun` bigint UNSIGNED DEFAULT NULL,
  `deskripsi_item` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `catatan` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `unit_id` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `periode` varchar(10) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `bulan` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `program_kegiatan_id` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `jenis_pendanaan_id` bigint DEFAULT NULL,
  `file` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `uploaded_at` datetime DEFAULT NULL,
  `vol` int DEFAULT NULL,
  `satuan` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `harga_satuan` decimal(18,2) DEFAULT NULL,
  `nominal` decimal(15,2) UNSIGNED DEFAULT NULL,
  `nominal_diajukan` decimal(15,2) NOT NULL DEFAULT '0.00',
  `is_revisi` int DEFAULT '0',
  `revisi_vol` int DEFAULT NULL,
  `revisi_satuan` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `revisi_harga_satuan` decimal(18,2) DEFAULT NULL,
  `revisi_nominal` decimal(18,2) DEFAULT NULL,
  `nominal_realisasi` decimal(15,2) NOT NULL DEFAULT '0.00',
  `tanggal_realisasi` datetime DEFAULT NULL,
  `nominal_pengembalian` decimal(15,2) NOT NULL DEFAULT '0.00',
  `tanggal_pengembalian` datetime DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data untuk tabel `temp_dt_manual`
--

INSERT INTO `temp_dt_manual` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
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(35022, NULL, NULL, 652, NULL, 2, 110214, 'Transfer ke SMP Al Irsyad Boarding School PWT (7205502558) 110310', NULL, '99', '2025', '07', NULL, NULL, NULL, '2026-02-24 22:32:59', '2026-02-24 22:33:17', NULL, NULL, NULL, NULL, 80820000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, '2026-02-24 22:33:17'),
(35023, NULL, NULL, 653, NULL, 2, 110310, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '32', '2025', '07', NULL, NULL, NULL, '2026-02-24 22:35:04', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 80820000.00, 0.00, 0, NULL, NULL, NULL, NULL, 80820000.00, NULL, 0.00, NULL, NULL),
(35024, NULL, NULL, 653, NULL, 2, 110214, 'Transfer ke SMP Al Irsyad Boarding School PWT (7205502558) 110310', NULL, '99', '2025', '07', NULL, NULL, NULL, '2026-02-24 22:35:04', '2026-02-24 22:35:04', NULL, NULL, NULL, NULL, 80820000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35025, NULL, NULL, 654, NULL, 2, 110203, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '42', '2025', '07', NULL, NULL, NULL, '2026-02-24 22:36:53', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 120470000.00, 0.00, 0, NULL, NULL, NULL, NULL, 120470000.00, NULL, 0.00, NULL, NULL),
(35026, NULL, NULL, 654, NULL, 2, 110214, 'Transfer ke SMA AL IRSYAD BOARDING SCHOOL 110203', NULL, '99', '2025', '07', NULL, NULL, NULL, '2026-02-24 22:36:53', '2026-02-24 22:36:53', NULL, NULL, NULL, NULL, 120470000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35027, NULL, NULL, 655, NULL, 2, 110202, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '43', '2025', '07', NULL, NULL, NULL, '2026-02-24 22:41:51', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 69714500.00, 0.00, 0, NULL, NULL, NULL, NULL, 69714500.00, NULL, 0.00, NULL, NULL),
(35028, NULL, NULL, 655, NULL, 2, 110214, 'Transfer ke MA ALIRSYAD BOARDING SCHOOL 110202', NULL, '99', '2025', '07', NULL, NULL, NULL, '2026-02-24 22:41:51', '2026-02-24 22:41:51', NULL, NULL, NULL, NULL, 69714500.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35029, NULL, NULL, 656, NULL, 2, 110205, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '12', '2025', '07', NULL, NULL, NULL, '2026-02-24 22:44:55', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 64290000.00, 0.00, 0, NULL, NULL, NULL, NULL, 64290000.00, NULL, 0.00, NULL, NULL),
(35030, NULL, NULL, 656, NULL, 2, 110214, 'Transfer ke BSI KB & TK AL IRSYAD 110205', NULL, '99', '2025', '07', NULL, NULL, NULL, '2026-02-24 22:44:55', '2026-02-24 22:44:55', NULL, NULL, NULL, NULL, 64290000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35032, NULL, NULL, 657, NULL, 2, 110214, 'Transfer ke SD Al Irsyad 01 Purwokerto (7076859412) 110217', NULL, '99', '2025', '07', NULL, NULL, NULL, '2026-02-24 22:47:35', '2026-02-24 22:47:35', NULL, NULL, NULL, NULL, 180970900.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35034, NULL, NULL, 658, NULL, 2, 110306, 'Transfer ke SD Al Irsyad 02 Purwokerto (1056045418) 110305', NULL, '99', '2025', '07', NULL, NULL, NULL, '2026-02-24 22:49:01', '2026-02-24 22:49:01', NULL, NULL, NULL, NULL, 88600000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35035, NULL, NULL, 659, NULL, 2, 110311, 'Penerimaan dari Yayasan Al Irsyad Purwokerto (103 524 1902) 110306', NULL, '31', '2025', '07', NULL, NULL, NULL, '2026-02-24 23:01:58', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 138910000.00, 0.00, 0, NULL, NULL, NULL, NULL, 138910000.00, NULL, 0.00, NULL, NULL),
(35036, NULL, NULL, 659, NULL, 2, 110306, 'Transfer ke SMP AL IRSYAD PURWOKERTO 110311', NULL, '99', '2025', '07', NULL, NULL, NULL, '2026-02-24 23:01:58', '2026-02-24 23:01:58', NULL, NULL, NULL, NULL, 138910000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35037, NULL, NULL, 660, NULL, 2, 110312, 'Penerimaan dari Yayasan Al Irsyad Purwokerto (103 524 1902) 110306', NULL, '41', '2025', '07', NULL, NULL, NULL, '2026-02-24 23:02:52', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 135550000.00, 0.00, 0, NULL, NULL, NULL, NULL, 135550000.00, NULL, 0.00, NULL, NULL),
(35038, NULL, NULL, 660, NULL, 2, 110306, 'Transfer ke SMA AL IRSYAD PURWOKERTO (1034887997) 110312', NULL, '99', '2025', '07', NULL, NULL, NULL, '2026-02-24 23:02:52', '2026-02-24 23:02:52', NULL, NULL, NULL, NULL, 135550000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35039, NULL, NULL, 661, NULL, 2, 110204, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '01', '2025', '07', NULL, NULL, NULL, '2026-02-24 23:08:45', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 903630120.00, 0.00, 0, NULL, NULL, NULL, NULL, 903630120.00, NULL, 0.00, NULL, NULL),
(35040, NULL, NULL, 661, NULL, 2, 110214, 'Transfer ke KEPESANTRENAN AL IRSYAD BOARDING 110204', NULL, '99', '2025', '07', NULL, NULL, NULL, '2026-02-24 23:08:45', '2026-02-24 23:08:45', NULL, NULL, NULL, NULL, 903630120.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35041, NULL, NULL, 662, NULL, 2, 110229, 'Penerimaan dari Yayasan Al Irsyad Purwokerto (103 524 1902) 110306', NULL, '00', '2025', '07', NULL, NULL, NULL, '2026-02-24 23:15:13', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 161461900.00, 0.00, 0, NULL, NULL, NULL, NULL, 161461900.00, NULL, 0.00, NULL, NULL),
(35042, NULL, NULL, 662, NULL, 2, 110306, 'Transfer ke LPP Al Irsyad Purwokerto (710 7976323) 110229', NULL, '99', '2025', '07', NULL, NULL, NULL, '2026-02-24 23:15:13', '2026-02-24 23:15:13', NULL, NULL, NULL, NULL, 161461900.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35043, NULL, NULL, 663, NULL, 2, 110205, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '12', '2025', '08', NULL, NULL, NULL, '2026-02-24 23:23:43', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 264147688.00, 0.00, 0, NULL, NULL, NULL, NULL, 264147688.00, NULL, 0.00, NULL, NULL),
(35044, NULL, NULL, 663, NULL, 2, 110214, 'Transfer ke BSI KB & TK AL IRSYAD 110205', NULL, '99', '2025', '08', NULL, NULL, NULL, '2026-02-24 23:23:43', '2026-02-24 23:23:43', NULL, NULL, NULL, NULL, 264147688.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35046, NULL, NULL, 664, NULL, 2, 110214, 'Transfer ke SD Al Irsyad 01 Purwokerto (7076859412) 110217', NULL, '99', '2025', '08', NULL, NULL, NULL, '2026-02-24 23:24:40', '2026-02-24 23:24:40', NULL, NULL, NULL, NULL, 410644047.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35048, NULL, NULL, 665, NULL, 2, 110214, 'Transfer ke SD Al Irsyad 02 Purwokerto (1056045418) 110305', NULL, '99', '2025', '08', NULL, NULL, NULL, '2026-02-24 23:26:24', '2026-05-13 18:55:22', NULL, NULL, NULL, NULL, 309374100.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, '2026-05-13 18:55:22'),
(35049, NULL, NULL, 666, NULL, 2, 110311, 'Penerimaan dari Yayasan Al Irsyad Purwokerto (103 524 1902) 110306', NULL, '31', '2025', '08', NULL, NULL, NULL, '2026-02-24 23:27:22', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 393810500.00, 0.00, 0, NULL, NULL, NULL, NULL, 393810500.00, NULL, 0.00, NULL, NULL),
(35050, NULL, NULL, 666, NULL, 2, 110306, 'Transfer ke SMP AL IRSYAD PURWOKERTO 110311', NULL, '99', '2025', '08', NULL, NULL, NULL, '2026-02-24 23:27:22', '2026-02-24 23:27:22', NULL, NULL, NULL, NULL, 393810500.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35051, NULL, NULL, 667, NULL, 2, 110311, 'Penerimaan dari Yayasan Al Irsyad Purwokerto (103 524 1902) 110306', NULL, '31', '2026', '02', NULL, NULL, NULL, '2026-02-24 23:28:35', '2026-05-14 07:06:48', NULL, NULL, NULL, NULL, 278597500.00, 0.00, 0, NULL, NULL, NULL, NULL, 278597500.00, NULL, 0.00, NULL, '2026-05-14 07:06:48'),
(35052, NULL, NULL, 667, NULL, 2, 110306, 'Transfer ke SMP AL IRSYAD PURWOKERTO 110311', NULL, '99', '2026', '02', NULL, NULL, NULL, '2026-02-24 23:28:35', '2026-05-14 07:06:48', NULL, NULL, NULL, NULL, 278597500.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, '2026-05-14 07:06:48'),
(35053, NULL, NULL, 668, NULL, 2, 110310, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '32', '2025', '08', NULL, NULL, NULL, '2026-02-24 23:53:32', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 369675000.00, 0.00, 0, NULL, NULL, NULL, NULL, 369675000.00, NULL, 0.00, NULL, NULL),
(35054, NULL, NULL, 668, NULL, 2, 110214, 'Transfer ke SMP Al Irsyad Boarding School PWT (7205502558) 110310', NULL, '99', '2025', '08', NULL, NULL, NULL, '2026-02-24 23:53:33', '2026-02-24 23:53:33', NULL, NULL, NULL, NULL, 369675000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35055, NULL, NULL, 669, NULL, 2, 110203, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '42', '2025', '08', NULL, NULL, NULL, '2026-02-24 23:54:22', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 262679346.00, 0.00, 0, NULL, NULL, NULL, NULL, 262679346.00, NULL, 0.00, NULL, NULL),
(35056, NULL, NULL, 669, NULL, 2, 110214, 'Transfer ke SMA AL IRSYAD BOARDING SCHOOL 110203', NULL, '99', '2025', '08', NULL, NULL, NULL, '2026-02-24 23:54:22', '2026-02-24 23:54:22', NULL, NULL, NULL, NULL, 262679346.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35059, NULL, NULL, 671, NULL, 2, 110202, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '43', '2025', '08', NULL, NULL, NULL, '2026-02-24 23:55:47', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 161480000.00, 0.00, 0, NULL, NULL, NULL, NULL, 161480000.00, NULL, 0.00, NULL, NULL),
(35060, NULL, NULL, 671, NULL, 2, 110214, 'Transfer ke MA ALIRSYAD BOARDING SCHOOL 110202', NULL, '99', '2025', '08', NULL, NULL, NULL, '2026-02-24 23:55:47', '2026-02-24 23:55:47', NULL, NULL, NULL, NULL, 161480000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35061, NULL, NULL, 672, NULL, 2, 110229, 'Penerimaan dari Yayasan Al Irsyad Purwokerto (103 524 1902) 110306', NULL, '00', '2025', '08', NULL, NULL, NULL, '2026-02-24 23:56:59', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 924139730.00, 0.00, 0, NULL, NULL, NULL, NULL, 924139730.00, NULL, 0.00, NULL, NULL),
(35062, NULL, NULL, 672, NULL, 2, 110306, 'Transfer ke LPP Al Irsyad Purwokerto (710 7976323) 110229', NULL, '99', '2025', '08', NULL, NULL, NULL, '2026-02-24 23:56:59', '2026-02-24 23:56:59', NULL, NULL, NULL, NULL, 924139730.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35063, NULL, NULL, 673, NULL, 2, 110204, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '01', '2025', '08', NULL, NULL, NULL, '2026-02-24 23:57:52', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 1016985650.00, 0.00, 0, NULL, NULL, NULL, NULL, 1016985650.00, NULL, 0.00, NULL, NULL),
(35064, NULL, NULL, 673, NULL, 2, 110214, 'Transfer ke KEPESANTRENAN AL IRSYAD BOARDING 110204', NULL, '99', '2025', '08', NULL, NULL, NULL, '2026-02-24 23:57:52', '2026-02-24 23:57:52', NULL, NULL, NULL, NULL, 1016985650.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35066, NULL, NULL, 674, NULL, 2, 110306, 'Transfer ke SD Al Irsyad 02 Purwokerto (1056045418) 110305', NULL, '99', '2025', '09', NULL, NULL, NULL, '2026-02-24 23:59:23', '2026-02-24 23:59:23', NULL, NULL, NULL, NULL, 245605900.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35067, NULL, NULL, 675, NULL, 2, 110311, 'Penerimaan dari Yayasan Al Irsyad Purwokerto (103 524 1902) 110306', NULL, '31', '2025', '09', NULL, NULL, NULL, '2026-02-25 00:00:33', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 459244400.00, 0.00, 0, NULL, NULL, NULL, NULL, 459244400.00, NULL, 0.00, NULL, NULL),
(35068, NULL, NULL, 675, NULL, 2, 110306, 'Transfer ke SMP AL IRSYAD PURWOKERTO 110311', NULL, '99', '2025', '09', NULL, NULL, NULL, '2026-02-25 00:00:33', '2026-02-25 00:00:33', NULL, NULL, NULL, NULL, 459244400.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35069, NULL, NULL, 676, NULL, 2, 110205, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '12', '2025', '09', NULL, NULL, NULL, '2026-02-25 00:01:14', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 72163000.00, 0.00, 0, NULL, NULL, NULL, NULL, 72163000.00, NULL, 0.00, NULL, NULL),
(35070, NULL, NULL, 676, NULL, 2, 110214, 'Transfer ke BSI KB & TK AL IRSYAD 110205', NULL, '99', '2025', '09', NULL, NULL, NULL, '2026-02-25 00:01:14', '2026-02-25 00:01:14', NULL, NULL, NULL, NULL, 72163000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35071, NULL, NULL, 677, NULL, 2, 110310, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '32', '2025', '09', NULL, NULL, NULL, '2026-02-25 00:01:52', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 143715000.00, 0.00, 0, NULL, NULL, NULL, NULL, 143715000.00, NULL, 0.00, NULL, NULL),
(35072, NULL, NULL, 677, NULL, 2, 110214, 'Transfer ke SMP Al Irsyad Boarding School PWT (7205502558) 110310', NULL, '99', '2025', '09', NULL, NULL, NULL, '2026-02-25 00:01:52', '2026-02-25 00:01:52', NULL, NULL, NULL, NULL, 143715000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35074, NULL, NULL, 678, NULL, 2, 110214, 'Transfer ke Kas di Bendahara SD 01 110102', NULL, '99', '2025', '09', NULL, NULL, NULL, '2026-02-25 00:02:44', '2026-02-25 00:02:44', NULL, NULL, NULL, NULL, 262742510.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35075, NULL, NULL, 679, NULL, 2, 110204, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '01', '2025', '09', NULL, NULL, NULL, '2026-02-25 00:03:21', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 1055337250.00, 0.00, 0, NULL, NULL, NULL, NULL, 1055337250.00, NULL, 0.00, NULL, NULL);
INSERT INTO `temp_dt_manual` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
(35076, NULL, NULL, 679, NULL, 2, 110214, 'Transfer ke KEPESANTRENAN AL IRSYAD BOARDING 110204', NULL, '99', '2025', '09', NULL, NULL, NULL, '2026-02-25 00:03:21', '2026-02-25 00:03:21', NULL, NULL, NULL, NULL, 1055337250.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35077, NULL, NULL, 680, NULL, 2, 110312, 'Penerimaan dari Yayasan Al Irsyad Purwokerto (103 524 1902) 110306', NULL, '41', '2025', '09', NULL, NULL, NULL, '2026-02-25 00:04:05', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 891781000.00, 0.00, 0, NULL, NULL, NULL, NULL, 891781000.00, NULL, 0.00, NULL, NULL),
(35078, NULL, NULL, 680, NULL, 2, 110306, 'Transfer ke SMA AL IRSYAD PURWOKERTO (1034887997) 110312', NULL, '99', '2025', '09', NULL, NULL, NULL, '2026-02-25 00:04:05', '2026-02-25 00:04:05', NULL, NULL, NULL, NULL, 891781000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35079, NULL, NULL, 681, NULL, 2, 111200, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '99', '2025', '09', NULL, NULL, NULL, '2026-02-25 00:05:16', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 13690600.00, 0.00, 0, NULL, NULL, NULL, NULL, 13690600.00, NULL, 0.00, NULL, NULL),
(35080, NULL, NULL, 681, NULL, 2, 110214, 'Transfer ke PC AL IRSYAD AL ISLAMIYYAH PWT (8011122238) 111200', NULL, '99', '2025', '09', NULL, NULL, NULL, '2026-02-25 00:05:16', '2026-02-25 00:05:16', NULL, NULL, NULL, NULL, 13690600.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35081, NULL, NULL, 682, NULL, 2, 110203, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-02-25 00:06:33', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 122295000.00, 0.00, 0, NULL, NULL, NULL, NULL, 122295000.00, NULL, 0.00, NULL, NULL),
(35082, NULL, NULL, 682, NULL, 2, 110214, 'Transfer ke SMA AL IRSYAD BOARDING SCHOOL 110203', NULL, '99', '2025', '10', NULL, NULL, NULL, '2026-02-25 00:06:33', '2026-02-25 00:06:33', NULL, NULL, NULL, NULL, 122295000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35083, NULL, NULL, 683, NULL, 2, 110203, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '42', '2025', '10', NULL, NULL, NULL, '2026-02-25 00:08:39', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 128264000.00, 0.00, 0, NULL, NULL, NULL, NULL, 128264000.00, NULL, 0.00, NULL, NULL),
(35084, NULL, NULL, 683, NULL, 2, 110214, 'Transfer ke SMA AL IRSYAD BOARDING SCHOOL 110203', NULL, '99', '2025', '10', NULL, NULL, NULL, '2026-02-25 00:08:39', '2026-02-25 00:08:39', NULL, NULL, NULL, NULL, 128264000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35085, NULL, NULL, 684, NULL, 2, 111200, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '99', '2025', '10', NULL, NULL, NULL, '2026-02-25 00:09:45', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 8550000.00, 0.00, 0, NULL, NULL, NULL, NULL, 8550000.00, NULL, 0.00, NULL, NULL),
(35086, NULL, NULL, 684, NULL, 2, 110214, 'Transfer ke PC AL IRSYAD AL ISLAMIYYAH PWT (8011122238) 111200', NULL, '99', '2025', '10', NULL, NULL, NULL, '2026-02-25 00:09:45', '2026-02-25 00:09:45', NULL, NULL, NULL, NULL, 8550000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35087, NULL, NULL, 685, NULL, 2, 110205, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '12', '2025', '10', NULL, NULL, NULL, '2026-02-25 18:15:03', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 35648500.00, 0.00, 0, NULL, NULL, NULL, NULL, 35648500.00, NULL, 0.00, NULL, NULL),
(35088, NULL, NULL, 685, NULL, 2, 110206, 'Transfer ke BSI KB & TK AL IRSYAD 110205', NULL, '99', '2025', '10', NULL, NULL, NULL, '2026-02-25 18:15:03', '2026-02-25 18:15:03', NULL, NULL, NULL, NULL, 35648500.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35090, NULL, NULL, 686, NULL, 2, 110206, 'Transfer ke SD Al Irsyad 01 Purwokerto (7076859412) 110217', NULL, '99', '2025', '10', NULL, NULL, NULL, '2026-02-25 18:15:46', '2026-02-25 18:15:46', NULL, NULL, NULL, NULL, 131937500.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35092, NULL, NULL, 687, NULL, 2, 110206, 'Transfer ke SD Al Irsyad 02 Purwokerto (1056045418) 110305', NULL, '99', '2025', '10', NULL, NULL, NULL, '2026-02-25 18:16:29', '2026-02-25 18:16:29', NULL, NULL, NULL, NULL, 193400500.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35093, NULL, NULL, 688, NULL, 2, 110311, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '31', '2025', '10', NULL, NULL, NULL, '2026-02-25 18:17:43', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 344889500.00, 0.00, 0, NULL, NULL, NULL, NULL, 344889500.00, NULL, 0.00, NULL, NULL),
(35094, NULL, NULL, 688, NULL, 2, 110206, 'Transfer ke SMP AL IRSYAD PURWOKERTO 110311', NULL, '99', '2025', '10', NULL, NULL, NULL, '2026-02-25 18:17:43', '2026-02-25 18:17:43', NULL, NULL, NULL, NULL, 344889500.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35095, NULL, NULL, 689, NULL, 2, 110312, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '41', '2025', '10', NULL, NULL, NULL, '2026-02-25 18:18:28', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 492415000.00, 0.00, 0, NULL, NULL, NULL, NULL, 492415000.00, NULL, 0.00, NULL, NULL),
(35096, NULL, NULL, 689, NULL, 2, 110206, 'Transfer ke SMA AL IRSYAD PURWOKERTO (1034887997) 110312', NULL, '99', '2025', '10', NULL, NULL, NULL, '2026-02-25 18:18:28', '2026-02-25 18:18:28', NULL, NULL, NULL, NULL, 492415000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35097, NULL, NULL, 690, NULL, 2, 110310, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '32', '2025', '10', NULL, NULL, NULL, '2026-02-25 18:19:16', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 85010000.00, 0.00, 0, NULL, NULL, NULL, NULL, 85010000.00, NULL, 0.00, NULL, NULL),
(35098, NULL, NULL, 690, NULL, 2, 110206, 'Transfer ke SMP Al Irsyad Boarding School PWT (7205502558) 110310', NULL, '99', '2025', '10', NULL, NULL, NULL, '2026-02-25 18:19:16', '2026-02-25 18:19:16', NULL, NULL, NULL, NULL, 85010000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35099, NULL, NULL, 691, NULL, 2, 110202, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '43', '2025', '10', NULL, NULL, NULL, '2026-02-25 18:20:56', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 53112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 53112500.00, NULL, 0.00, NULL, NULL),
(35100, NULL, NULL, 691, NULL, 2, 110206, 'Transfer ke MA ALIRSYAD BOARDING SCHOOL 110202', NULL, '99', '2025', '10', NULL, NULL, NULL, '2026-02-25 18:20:56', '2026-02-25 18:20:56', NULL, NULL, NULL, NULL, 53112500.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35101, NULL, NULL, 692, NULL, 2, 110202, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '43', '2025', '10', NULL, NULL, NULL, '2026-02-25 18:21:37', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 18022500.00, 0.00, 0, NULL, NULL, NULL, NULL, 18022500.00, NULL, 0.00, NULL, NULL),
(35102, NULL, NULL, 692, NULL, 2, 110206, 'Transfer ke MA ALIRSYAD BOARDING SCHOOL 110202', NULL, '99', '2025', '10', NULL, NULL, NULL, '2026-02-25 18:21:37', '2026-02-25 18:21:37', NULL, NULL, NULL, NULL, 18022500.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35103, NULL, NULL, 693, NULL, 2, 110229, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-02-25 18:23:11', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 572402150.00, 0.00, 0, NULL, NULL, NULL, NULL, 572402150.00, NULL, 0.00, NULL, NULL),
(35104, NULL, NULL, 693, NULL, 2, 110206, 'Transfer ke LPP Al Irsyad Purwokerto (710 7976323) 110229', NULL, '99', '2025', '10', NULL, NULL, NULL, '2026-02-25 18:23:11', '2026-02-25 18:23:11', NULL, NULL, NULL, NULL, 572402150.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35105, NULL, NULL, 694, NULL, 2, 110229, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '00', '2025', '10', NULL, NULL, NULL, '2026-02-25 18:24:26', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 324861150.00, 0.00, 0, NULL, NULL, NULL, NULL, 324861150.00, NULL, 0.00, NULL, NULL),
(35106, NULL, NULL, 694, NULL, 2, 110206, 'Transfer ke LPP Al Irsyad Purwokerto (710 7976323) 110229', NULL, '99', '2025', '10', NULL, NULL, NULL, '2026-02-25 18:24:26', '2026-02-25 18:24:26', NULL, NULL, NULL, NULL, 324861150.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35107, NULL, NULL, 695, NULL, 2, 110205, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '12', '2025', '11', NULL, NULL, NULL, '2026-02-25 18:50:03', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 44262000.00, 0.00, 0, NULL, NULL, NULL, NULL, 44262000.00, NULL, 0.00, NULL, NULL),
(35108, NULL, NULL, 695, NULL, 2, 110206, 'Transfer ke BSI KB & TK AL IRSYAD 110205', NULL, '99', '2025', '11', NULL, NULL, NULL, '2026-02-25 18:50:03', '2026-02-25 18:50:03', NULL, NULL, NULL, NULL, 44262000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35110, NULL, NULL, 696, NULL, 2, 110206, 'Transfer ke SD Al Irsyad 01 Purwokerto (7076859412) 110217', NULL, '99', '2025', '11', NULL, NULL, NULL, '2026-02-25 18:50:37', '2026-02-25 18:50:37', NULL, NULL, NULL, NULL, 69699410.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35111, NULL, NULL, 697, NULL, 2, 110311, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '31', '2025', '11', NULL, NULL, NULL, '2026-02-25 18:51:11', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 351432400.00, 0.00, 0, NULL, NULL, NULL, NULL, 351432400.00, NULL, 0.00, NULL, NULL),
(35112, NULL, NULL, 697, NULL, 2, 110206, 'Transfer ke SMP AL IRSYAD PURWOKERTO 110311', NULL, '99', '2025', '11', NULL, NULL, NULL, '2026-02-25 18:51:11', '2026-02-25 18:51:11', NULL, NULL, NULL, NULL, 351432400.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35113, NULL, NULL, 698, NULL, 2, 110312, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '41', '2025', '11', NULL, NULL, NULL, '2026-02-25 18:52:02', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 174627500.00, 0.00, 0, NULL, NULL, NULL, NULL, 174627500.00, NULL, 0.00, NULL, NULL),
(35114, NULL, NULL, 698, NULL, 2, 110206, 'Transfer ke SMA AL IRSYAD PURWOKERTO (1034887997) 110312', NULL, '99', '2025', '11', NULL, NULL, NULL, '2026-02-25 18:52:02', '2026-02-25 18:52:02', NULL, NULL, NULL, NULL, 174627500.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35115, NULL, NULL, 699, NULL, 2, 110204, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '01', '2025', '11', NULL, NULL, NULL, '2026-02-25 18:53:05', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 769095000.00, 0.00, 0, NULL, NULL, NULL, NULL, 769095000.00, NULL, 0.00, NULL, NULL),
(35116, NULL, NULL, 699, NULL, 2, 110206, 'Transfer ke KEPESANTRENAN AL IRSYAD BOARDING 110204', NULL, '99', '2025', '11', NULL, NULL, NULL, '2026-02-25 18:53:05', '2026-02-25 18:53:05', NULL, NULL, NULL, NULL, 769095000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35117, NULL, NULL, 700, NULL, 2, 110229, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '00', '2025', '11', NULL, NULL, NULL, '2026-02-25 18:54:08', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 520268150.00, 0.00, 0, NULL, NULL, NULL, NULL, 520268150.00, NULL, 0.00, NULL, NULL),
(35118, NULL, NULL, 700, NULL, 2, 110206, 'Transfer ke LPP Al Irsyad Purwokerto (710 7976323) 110229', NULL, '99', '2025', '11', NULL, NULL, NULL, '2026-02-25 18:54:08', '2026-02-25 18:54:08', NULL, NULL, NULL, NULL, 520268150.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35119, NULL, NULL, 701, NULL, 2, 111200, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2025', '11', NULL, NULL, NULL, '2026-02-25 18:55:20', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 5700000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5700000.00, NULL, 0.00, NULL, NULL),
(35120, NULL, NULL, 701, NULL, 2, 110206, 'Transfer ke PC AL IRSYAD AL ISLAMIYYAH PWT (8011122238) 111200', NULL, '99', '2025', '11', NULL, NULL, NULL, '2026-02-25 18:55:20', '2026-02-25 18:55:20', NULL, NULL, NULL, NULL, 5700000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35122, NULL, NULL, 702, NULL, 2, 110206, 'Transfer ke SD Al Irsyad 02 Purwokerto (1056045418) 110305', NULL, '99', '2025', '11', NULL, NULL, NULL, '2026-02-25 18:56:22', '2026-02-25 18:56:22', NULL, NULL, NULL, NULL, 128978600.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35123, NULL, NULL, 703, NULL, 2, 110203, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '42', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:00:42', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 132915000.00, 0.00, 0, NULL, NULL, NULL, NULL, 132915000.00, NULL, 0.00, NULL, NULL),
(35124, NULL, NULL, 703, NULL, 2, 110206, 'Transfer ke SMA AL IRSYAD BOARDING SCHOOL 110203', NULL, '99', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:00:42', '2026-02-25 19:00:42', NULL, NULL, NULL, NULL, 132915000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35125, NULL, NULL, 704, NULL, 2, 110202, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '43', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:01:30', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 20632500.00, 0.00, 0, NULL, NULL, NULL, NULL, 20632500.00, NULL, 0.00, NULL, NULL),
(35126, NULL, NULL, 704, NULL, 2, 110206, 'Transfer ke MA ALIRSYAD BOARDING SCHOOL 110202', NULL, '99', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:01:30', '2026-02-25 19:01:30', NULL, NULL, NULL, NULL, 20632500.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35127, NULL, NULL, 705, NULL, 2, 110205, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '12', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:04:35', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 38350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 38350000.00, NULL, 0.00, NULL, NULL),
(35128, NULL, NULL, 705, NULL, 2, 110206, 'Transfer ke BSI KB & TK AL IRSYAD 110205', NULL, '99', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:04:35', '2026-02-25 19:04:35', NULL, NULL, NULL, NULL, 38350000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35130, NULL, NULL, 706, NULL, 2, 110206, 'Transfer ke SD Al Irsyad 01 Purwokerto (7076859412) 110217', NULL, '99', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:05:06', '2026-02-25 19:05:06', NULL, NULL, NULL, NULL, 152614010.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35132, NULL, NULL, 707, NULL, 2, 110206, 'Transfer ke SD Al Irsyad 02 Purwokerto (1056045418) 110305', NULL, '99', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:05:34', '2026-02-25 19:05:34', NULL, NULL, NULL, NULL, 158018000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35133, NULL, NULL, 708, NULL, 2, 110311, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '31', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:06:12', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 202400500.00, 0.00, 0, NULL, NULL, NULL, NULL, 202400500.00, NULL, 0.00, NULL, NULL),
(35134, NULL, NULL, 708, NULL, 2, 110206, 'Transfer ke SMP AL IRSYAD PURWOKERTO 110311', NULL, '99', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:06:12', '2026-02-25 19:06:12', NULL, NULL, NULL, NULL, 202400500.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35135, NULL, NULL, 709, NULL, 2, 110312, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '41', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:06:51', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 184825000.00, 0.00, 0, NULL, NULL, NULL, NULL, 184825000.00, NULL, 0.00, NULL, NULL),
(35136, NULL, NULL, 709, NULL, 2, 110206, 'Transfer ke SMA AL IRSYAD PURWOKERTO (1034887997) 110312', NULL, '99', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:06:51', '2026-02-25 19:06:51', NULL, NULL, NULL, NULL, 184825000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35137, NULL, NULL, 710, NULL, 2, 110310, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '32', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:07:44', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 119225000.00, 0.00, 0, NULL, NULL, NULL, NULL, 119225000.00, NULL, 0.00, NULL, NULL),
(35138, NULL, NULL, 710, NULL, 2, 110206, 'Transfer ke SMP Al Irsyad Boarding School PWT (7205502558) 110310', NULL, '99', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:07:44', '2026-02-25 19:07:44', NULL, NULL, NULL, NULL, 119225000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35139, NULL, NULL, 711, NULL, 2, 110203, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '42', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:08:24', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 60410000.00, 0.00, 0, NULL, NULL, NULL, NULL, 60410000.00, NULL, 0.00, NULL, NULL),
(35140, NULL, NULL, 711, NULL, 2, 110206, 'Transfer ke SMA AL IRSYAD BOARDING SCHOOL 110203', NULL, '99', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:08:24', '2026-02-25 19:08:24', NULL, NULL, NULL, NULL, 60410000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35141, NULL, NULL, 712, NULL, 2, 110202, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '43', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:09:02', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 54500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 54500000.00, NULL, 0.00, NULL, NULL),
(35142, NULL, NULL, 712, NULL, 2, 110206, 'Transfer ke MA ALIRSYAD BOARDING SCHOOL 110202', NULL, '99', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:09:02', '2026-02-25 19:09:02', NULL, NULL, NULL, NULL, 54500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35143, NULL, NULL, 713, NULL, 2, 110204, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '01', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:09:47', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 917622000.00, 0.00, 0, NULL, NULL, NULL, NULL, 917622000.00, NULL, 0.00, NULL, NULL),
(35144, NULL, NULL, 713, NULL, 2, 110206, 'Transfer ke KEPESANTRENAN AL IRSYAD BOARDING 110204', NULL, '99', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:09:47', '2026-02-25 19:09:47', NULL, NULL, NULL, NULL, 917622000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35145, NULL, NULL, 714, NULL, 2, 110229, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '00', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:10:44', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 358911500.00, 0.00, 0, NULL, NULL, NULL, NULL, 358911500.00, NULL, 0.00, NULL, NULL),
(35146, NULL, NULL, 714, NULL, 2, 110206, 'Transfer ke LPP Al Irsyad Purwokerto (710 7976323) 110229', NULL, '99', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:10:44', '2026-02-25 19:10:44', NULL, NULL, NULL, NULL, 358911500.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35147, NULL, NULL, 715, NULL, 2, 111200, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:12:18', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 7000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 7000000.00, NULL, 0.00, NULL, NULL),
(35148, NULL, NULL, 715, NULL, 2, 110206, 'Transfer ke PC AL IRSYAD AL ISLAMIYYAH PWT (8011122238) 111200', NULL, '99', '2025', '12', NULL, NULL, NULL, '2026-02-25 19:12:18', '2026-02-25 19:12:18', NULL, NULL, NULL, NULL, 7000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35149, NULL, NULL, 716, NULL, 2, 110310, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '32', '2025', '11', NULL, NULL, NULL, '2026-02-25 19:16:05', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 176867500.00, 0.00, 0, NULL, NULL, NULL, NULL, 176867500.00, NULL, 0.00, NULL, NULL),
(35150, NULL, NULL, 716, NULL, 2, 110206, 'Transfer ke SMP Al Irsyad Boarding School PWT (7205502558) 110310', NULL, '99', '2025', '11', NULL, NULL, NULL, '2026-02-25 19:16:05', '2026-02-25 19:16:05', NULL, NULL, NULL, NULL, 176867500.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(35151, NULL, NULL, 717, NULL, 2, 111200, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2026', '01', NULL, NULL, NULL, '2026-02-25 19:19:07', '2026-04-10 16:07:33', NULL, NULL, NULL, NULL, 6200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6200000.00, NULL, 0.00, NULL, NULL),
(35152, NULL, NULL, 717, NULL, 2, 110206, 'Transfer ke PC AL IRSYAD AL ISLAMIYYAH PWT (8011122238) 111200', NULL, '99', '2026', '01', NULL, NULL, NULL, '2026-02-25 19:19:07', '2026-02-25 19:19:07', NULL, NULL, NULL, NULL, 6200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(233152, NULL, NULL, 1553, NULL, 2, 110111, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '02', NULL, NULL, NULL, '2026-05-14 09:08:20', '2026-05-14 09:08:20', NULL, NULL, NULL, NULL, 1093600.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233153, NULL, NULL, 1554, NULL, 3, 432000, 'Penyesuaian: Bagi Hasil atau Bonus', NULL, '99', '2026', '02', NULL, NULL, NULL, '2026-05-14 09:10:32', '2026-05-14 09:10:32', NULL, 1, 'kali', 1976397.01, 1976397.01, 0.00, 0, NULL, NULL, NULL, NULL, 1976397.01, NULL, 0.00, NULL, NULL),
(233154, NULL, NULL, 1555, NULL, 3, 550700, 'Penyesuaian: Biaya Bagi Hasil BSM', NULL, '99', '2026', '02', NULL, NULL, NULL, '2026-05-14 09:11:26', '2026-05-14 09:11:26', NULL, 1, 'kali', 395279.40, 395279.40, 0.00, 0, NULL, NULL, NULL, NULL, 395279.40, NULL, 0.00, NULL, NULL),
(233155, NULL, NULL, 1556, NULL, 2, 110206, 'Penerimaan dari Yayasan Al Irsyad Purwokerto (103 524 1902) 110306', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 19:50:14', '2026-05-14 19:50:14', NULL, NULL, NULL, NULL, 1000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1000000000.00, NULL, 0.00, NULL, NULL),
(233156, NULL, NULL, 1556, NULL, 2, 110306, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 19:50:14', '2026-05-14 19:50:14', NULL, NULL, NULL, NULL, 1000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233157, NULL, NULL, 1557, NULL, 2, 110206, 'Penerimaan dari Yayasan Al Irsyad Purwokerto (103 524 1902) 110306', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 19:50:57', '2026-05-14 19:50:57', NULL, NULL, NULL, NULL, 1000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1000000000.00, NULL, 0.00, NULL, NULL),
(233158, NULL, NULL, 1557, NULL, 2, 110306, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 19:50:57', '2026-05-14 19:50:57', NULL, NULL, NULL, NULL, 1000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233159, NULL, NULL, 1558, NULL, 3, 519204, 'Penyesuaian: Biaya Administrasi', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 19:51:57', '2026-05-14 19:51:57', NULL, 1, 'kali', 15000.00, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15000.00, NULL, 0.00, NULL, NULL),
(233160, NULL, NULL, 1559, NULL, 3, 519204, 'Penyesuaian: Biaya Administrasi', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 20:11:13', '2026-05-14 20:11:13', NULL, 1, 'kali', 25000.00, 25000.00, 0.00, 0, NULL, NULL, NULL, NULL, 25000.00, NULL, 0.00, NULL, NULL),
(233161, NULL, NULL, 1560, NULL, 3, 550700, 'Penyesuaian: Pajak', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 20:12:16', '2026-05-14 20:12:16', NULL, 1, 'kali', 392635.73, 392635.73, 0.00, 0, NULL, NULL, NULL, NULL, 392635.73, NULL, 0.00, NULL, NULL),
(233162, NULL, NULL, 1561, NULL, 3, 432000, 'Penyesuaian: Bagi Hasil atau Bonus', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 20:12:52', '2026-05-14 20:12:52', NULL, 1, 'kali', 1963178.65, 1963178.65, 0.00, 0, NULL, NULL, NULL, NULL, 1963178.65, NULL, 0.00, NULL, NULL),
(233163, NULL, NULL, 1562, NULL, 2, 110206, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 20:14:28', '2026-05-14 20:14:28', NULL, NULL, NULL, NULL, 500000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 500000000.00, NULL, 0.00, NULL, NULL),
(233164, NULL, NULL, 1562, NULL, 2, 110214, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 20:14:28', '2026-05-14 20:14:28', NULL, NULL, NULL, NULL, 500000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233165, NULL, NULL, 1563, NULL, 2, 110206, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 20:14:52', '2026-05-14 20:14:52', NULL, NULL, NULL, NULL, 1000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1000000000.00, NULL, 0.00, NULL, NULL),
(233166, NULL, NULL, 1563, NULL, 2, 110214, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 20:14:52', '2026-05-14 20:14:52', NULL, NULL, NULL, NULL, 1000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233167, NULL, NULL, 1564, NULL, 2, 110206, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 20:15:26', '2026-05-14 20:15:26', NULL, NULL, NULL, NULL, 1000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1000000000.00, NULL, 0.00, NULL, NULL),
(233168, NULL, NULL, 1564, NULL, 2, 110214, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 20:15:26', '2026-05-14 20:15:26', NULL, NULL, NULL, NULL, 1000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233169, NULL, NULL, 1565, NULL, 2, 110206, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 20:15:56', '2026-05-14 20:15:56', NULL, NULL, NULL, NULL, 1500000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1500000000.00, NULL, 0.00, NULL, NULL),
(233170, NULL, NULL, 1565, NULL, 2, 110214, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 20:15:56', '2026-05-14 20:15:56', NULL, NULL, NULL, NULL, 1500000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(233173, NULL, NULL, 1568, NULL, 2, 450200, 'Pendapatan infak masjid', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 20:21:08', '2026-05-14 20:21:08', NULL, NULL, NULL, NULL, 770000.00, 0.00, 0, NULL, NULL, NULL, NULL, 770000.00, '2026-03-31 00:00:00', 0.00, NULL, NULL),
(233174, NULL, NULL, 1569, NULL, 3, 519204, 'Penyesuaian: Biaya Administrasi', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 20:22:20', '2026-05-14 20:22:20', NULL, 1, 'kali', 15000.00, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15000.00, NULL, 0.00, NULL, NULL),
(233175, NULL, NULL, 1570, NULL, 3, 519204, 'Penyesuaian: Biaya Administrasi', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 20:23:22', '2026-05-14 20:23:22', NULL, 1, 'kali', 15000.00, 15000.00, 0.00, 0, NULL, NULL, NULL, NULL, 15000.00, NULL, 0.00, NULL, NULL),
(233176, NULL, NULL, 1571, NULL, 2, 110206, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto (177 000 1777) 110307', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 20:24:08', '2026-05-14 20:24:08', NULL, NULL, NULL, NULL, 1000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1000000000.00, NULL, 0.00, NULL, NULL),
(233177, NULL, NULL, 1571, NULL, 2, 110307, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-14 20:24:08', '2026-05-14 20:24:08', NULL, NULL, NULL, NULL, 1000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233178, NULL, NULL, 1572, NULL, 2, 110206, 'Penerimaan dari Kas di Bendahara PC 110111', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 03:20:36', '2026-05-15 03:20:36', NULL, NULL, NULL, NULL, 254595.00, 0.00, 0, NULL, NULL, NULL, NULL, 254595.00, NULL, 0.00, NULL, NULL),
(233179, NULL, NULL, 1572, NULL, 2, 110111, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '03', NULL, NULL, NULL, '2026-05-15 03:20:36', '2026-05-15 03:20:36', NULL, NULL, NULL, NULL, 254595.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233180, NULL, NULL, 1573, NULL, 2, 110206, 'Penerimaan dari Kas di Bendahara PC 110111', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 03:23:18', '2026-05-15 03:23:18', NULL, NULL, NULL, NULL, 664910.00, 0.00, 0, NULL, NULL, NULL, NULL, 664910.00, NULL, 0.00, NULL, NULL),
(233181, NULL, NULL, 1573, NULL, 2, 110111, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '03', NULL, NULL, NULL, '2026-05-15 03:23:18', '2026-05-15 03:23:18', NULL, NULL, NULL, NULL, 664910.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233182, NULL, NULL, 1574, NULL, 3, 519204, 'Penyesuaian: Biaya Administrasi', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 03:24:06', '2026-05-15 03:24:06', NULL, 1, 'kali', 10000.00, 10000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10000.00, NULL, 0.00, NULL, NULL),
(233183, NULL, NULL, 1575, NULL, 2, 110206, 'Penerimaan dari Kas di Bendahara PC 110111', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 19:31:27', '2026-05-15 19:31:27', NULL, NULL, NULL, NULL, 175000.00, 0.00, 0, NULL, NULL, NULL, NULL, 175000.00, NULL, 0.00, NULL, NULL),
(233184, NULL, NULL, 1575, NULL, 2, 110111, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '03', NULL, NULL, NULL, '2026-05-15 19:31:27', '2026-05-15 19:31:27', NULL, NULL, NULL, NULL, 175000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233185, NULL, NULL, 1576, NULL, 2, 110206, 'Penerimaan dari Kas di Bendahara PC 110111', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 19:32:43', '2026-05-15 19:32:43', NULL, NULL, NULL, NULL, 481800.00, 0.00, 0, NULL, NULL, NULL, NULL, 481800.00, NULL, 0.00, NULL, NULL),
(233186, NULL, NULL, 1576, NULL, 2, 110111, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '03', NULL, NULL, NULL, '2026-05-15 19:32:43', '2026-05-15 19:32:43', NULL, NULL, NULL, NULL, 481800.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL);
INSERT INTO `temp_dt_manual` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
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(233190, NULL, NULL, 1578, NULL, 2, 110206, 'Transfer ke Kas di Bendahara PC 110111', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 19:35:33', '2026-05-16 15:40:57', NULL, NULL, NULL, NULL, 8400000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, '2026-05-16 15:40:57'),
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(233192, NULL, NULL, 1579, NULL, 2, 110206, 'Transfer ke Kas di Bendahara PC 110111', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 19:36:58', '2026-05-15 19:36:58', NULL, NULL, NULL, NULL, 66574785.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233193, NULL, NULL, 1580, NULL, 2, 590401, 'Pembayaran DP Pembelian tanah Jl Bu ng Karno', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 19:38:32', '2026-05-15 19:38:32', NULL, 1, 'paket', 880500000.00, 880500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 880500000.00, '2026-03-11 00:00:00', 0.00, NULL, NULL),
(233194, NULL, NULL, 1581, NULL, 2, 111200, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 19:43:39', '2026-05-15 19:43:39', NULL, NULL, NULL, NULL, 5200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5200000.00, NULL, 0.00, NULL, NULL),
(233195, NULL, NULL, 1581, NULL, 2, 110206, 'Transfer ke PC AL IRSYAD AL ISLAMIYYAH PWT (8011122238) 111200', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 19:43:39', '2026-05-15 19:43:39', NULL, NULL, NULL, NULL, 5200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233196, NULL, NULL, 1582, NULL, 2, 590810, 'Sewa lahan calon Dapur SPPG Banjararanyar Pekuncen', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 19:45:50', '2026-05-15 19:45:50', NULL, 1, 'paket', 52502500.00, 52502500.00, 0.00, 0, NULL, NULL, NULL, NULL, 52502500.00, '2026-03-13 00:00:00', 0.00, NULL, NULL),
(233197, NULL, NULL, 1583, NULL, 2, 590810, 'Sewa lahan calon Dapur SPPG Karangtalun Kidul Purwojati', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 19:47:49', '2026-05-16 15:18:31', NULL, 1, 'paket', 55002500.00, 55002500.00, 0.00, 0, NULL, NULL, NULL, NULL, 55002500.00, '2026-03-13 00:00:00', 0.00, NULL, NULL),
(233198, NULL, NULL, 1584, NULL, 2, 521000, 'lembur persiapan berkas alih kelola STIE', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 19:50:22', '2026-05-15 19:50:22', NULL, 1, 'paket', 4972500.00, 4972500.00, 0.00, 0, NULL, NULL, NULL, NULL, 4972500.00, '2026-03-15 00:00:00', 0.00, NULL, NULL),
(233199, NULL, NULL, 1585, NULL, 2, 110206, 'Penerimaan dari Kas di Bendahara PC 110111', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 19:51:23', '2026-05-15 19:51:23', NULL, NULL, NULL, NULL, 236000.00, 0.00, 0, NULL, NULL, NULL, NULL, 236000.00, NULL, 0.00, NULL, NULL),
(233200, NULL, NULL, 1585, NULL, 2, 110111, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '03', NULL, NULL, NULL, '2026-05-15 19:51:23', '2026-05-15 19:51:23', NULL, NULL, NULL, NULL, 236000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233201, NULL, NULL, 1586, NULL, 2, 590401, 'pembayaran Tahap 1 Pembelian Tanah Jalan Bung Karno', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 19:52:45', '2026-05-16 15:18:56', NULL, 1, 'paket', 1000000000.00, 1000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1000000000.00, '2026-03-16 00:00:00', 0.00, NULL, NULL),
(233202, NULL, NULL, 1587, NULL, 2, 590810, 'Pembangunan dapur Pekuncen termin 1', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 19:54:17', '2026-05-15 19:54:17', NULL, 1, 'paket', 150002500.00, 150002500.00, 0.00, 0, NULL, NULL, NULL, NULL, 150002500.00, '2026-03-16 00:00:00', 0.00, NULL, NULL),
(233203, NULL, NULL, 1588, NULL, 2, 590810, 'Pembangunan dapur MBG kalibagor Termin 1', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 19:55:52', '2026-05-15 19:55:52', NULL, 1, 'paket', 150002500.00, 150002500.00, 0.00, 0, NULL, NULL, NULL, NULL, 150002500.00, '2026-03-16 00:00:00', 0.00, NULL, NULL),
(233204, NULL, NULL, 1589, NULL, 2, 590810, 'Pembangunan dapur Klapasawit Kalimanah Termin 1', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 20:09:26', '2026-05-15 20:09:26', NULL, 1, 'paket', 150002500.00, 150002500.00, 0.00, 0, NULL, NULL, NULL, NULL, 150002500.00, '2026-03-16 00:00:00', 0.00, NULL, NULL),
(233205, NULL, NULL, 1590, NULL, 2, 590702, 'THR bapak Gandung konsultan STIE', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 20:12:18', '2026-05-15 20:12:18', NULL, 1, 'paket', 5000000.00, 5000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5000000.00, '2026-03-17 00:00:00', 0.00, NULL, NULL),
(233206, NULL, NULL, 1591, NULL, 2, 520300, 'THR', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 20:13:36', '2026-05-15 20:13:36', NULL, 1, 'paket', 781200000.00, 781200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 781200000.00, '2026-03-17 00:00:00', 0.00, NULL, NULL),
(233207, NULL, NULL, 1592, NULL, 2, 590805, 'Jasa pengurusan di notaris', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 20:14:55', '2026-05-15 20:14:55', NULL, 1, 'paket', 752500.00, 752500.00, 0.00, 0, NULL, NULL, NULL, NULL, 752500.00, '2026-03-19 00:00:00', 0.00, NULL, NULL),
(233208, NULL, NULL, 1593, NULL, 2, 590401, 'Pengembalian DP Pembelian Tanah Jalan bung karno', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 20:16:34', '2026-05-16 16:24:21', NULL, 1, 'paket', 30002500.00, 30002500.00, 0.00, 0, NULL, NULL, NULL, NULL, 30002500.00, '2026-03-09 00:00:00', 0.00, NULL, NULL),
(233209, NULL, NULL, 1594, NULL, 2, 521000, 'insentif lembur PC', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 20:23:07', '2026-05-15 20:23:07', NULL, 1, 'paket', 6300000.00, 6300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 6300000.00, '2026-03-19 00:00:00', 0.00, NULL, NULL),
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(233214, NULL, NULL, 1598, NULL, 3, 432000, 'Penyesuaian: Bagi Hasil atau Bonus', NULL, '99', '2026', '03', NULL, NULL, NULL, '2026-05-15 20:27:04', '2026-05-15 20:27:04', NULL, 1, 'kali', 668299.88, 668299.88, 0.00, 0, NULL, NULL, NULL, NULL, 668299.88, NULL, 0.00, NULL, NULL),
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(233217, NULL, NULL, 1600, NULL, 2, 110111, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '03', NULL, NULL, NULL, '2026-05-16 15:33:43', '2026-05-16 15:33:43', NULL, NULL, NULL, NULL, 150000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(233228, NULL, NULL, 1607, NULL, 3, 432000, 'Penyesuaian: Bagi Hasil atau Bonus', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 18:48:36', '2026-05-16 18:48:36', NULL, 1, 'kali', 1514638.78, 1514638.78, 0.00, 0, NULL, NULL, NULL, NULL, 1514638.78, NULL, 0.00, NULL, NULL),
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(233247, NULL, NULL, 1622, NULL, 2, 590810, 'Pembayaran tahap 3 Pph sewa SPPG', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 20:12:14', '2026-05-16 20:12:14', NULL, 1, 'paket', 20002500.00, 20002500.00, 0.00, 0, NULL, NULL, NULL, NULL, 20002500.00, '2026-04-02 00:00:00', 0.00, NULL, NULL),
(233248, NULL, NULL, 1623, NULL, 3, 519204, 'Penyesuaian: Biaya Administrasi', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 20:13:11', '2026-05-16 20:13:11', NULL, 1, 'kali', 10000.00, 10000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10000.00, NULL, 0.00, NULL, NULL),
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(233254, NULL, NULL, 1627, NULL, 2, 570156, 'Gaji OS PKSS', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 21:04:58', '2026-05-16 21:04:58', NULL, 1, 'paket', 99594533.00, 99594533.00, 0.00, 0, NULL, NULL, NULL, NULL, 99594533.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(233255, NULL, NULL, 1628, NULL, 2, 570155, 'Gaji guru OS', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 21:08:11', '2026-05-16 21:08:11', NULL, 1, 'paket', 10660000.00, 10660000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10660000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(233256, NULL, NULL, 1629, NULL, 2, 520500, 'Uang makan security', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 21:09:26', '2026-05-16 21:09:26', NULL, 1, 'paket', 5430000.00, 5430000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5430000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(233257, NULL, NULL, 1630, NULL, 2, 590002, 'Makan siang SDM', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 21:10:57', '2026-05-16 21:10:57', NULL, 1, 'paket', 20407500.00, 20407500.00, 0.00, 0, NULL, NULL, NULL, NULL, 20407500.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(233258, NULL, NULL, 1631, NULL, 2, 520800, 'Dansos', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 21:11:59', '2026-05-16 21:11:59', NULL, 1, 'paket', 500000.00, 500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 500000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(233259, NULL, NULL, 1632, NULL, 2, 110111, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '04', NULL, NULL, NULL, '2026-05-16 21:13:15', '2026-05-16 21:13:15', NULL, NULL, NULL, NULL, 1500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1500000.00, NULL, 0.00, NULL, NULL),
(233260, NULL, NULL, 1632, NULL, 2, 110206, 'Transfer ke Kas di Bendahara PC 110111', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 21:13:15', '2026-05-16 21:13:15', NULL, NULL, NULL, NULL, 1500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233261, NULL, NULL, 1633, NULL, 2, 590810, 'DP Pembelian Alat dan Titik Lo kasi SPPG Kel Pwt Lor Kec Pwt Timur invoice No. 03016', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 21:14:28', '2026-05-16 21:14:28', NULL, 1, 'paket', 375025000.00, 375025000.00, 0.00, 0, NULL, NULL, NULL, NULL, 375025000.00, '2026-04-10 00:00:00', 0.00, NULL, NULL),
(233262, NULL, NULL, 1634, NULL, 2, 110206, 'Penerimaan dari Kas di Bendahara PC 110111', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 21:52:55', '2026-05-16 21:52:55', NULL, NULL, NULL, NULL, 10975.00, 0.00, 0, NULL, NULL, NULL, NULL, 10975.00, NULL, 0.00, NULL, NULL),
(233263, NULL, NULL, 1634, NULL, 2, 110111, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '04', NULL, NULL, NULL, '2026-05-16 21:52:55', '2026-05-16 21:52:55', NULL, NULL, NULL, NULL, 10975.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233264, NULL, NULL, 1635, NULL, 2, 590810, 'Pembangunan dapur sppg Banjaranyar, klapasawit dan kaliori', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 21:55:34', '2026-05-16 21:55:34', NULL, 1, 'paket', 450007500.00, 450007500.00, 0.00, 0, NULL, NULL, NULL, NULL, 450007500.00, '2026-04-14 00:00:00', 0.00, NULL, NULL),
(233265, NULL, NULL, 1636, NULL, 2, 110111, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '04', NULL, NULL, NULL, '2026-05-16 21:56:47', '2026-05-16 21:56:47', NULL, NULL, NULL, NULL, 39535000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39535000.00, NULL, 0.00, NULL, NULL),
(233266, NULL, NULL, 1636, NULL, 2, 110206, 'Transfer ke Kas di Bendahara PC 110111', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 21:56:47', '2026-05-16 21:56:47', NULL, NULL, NULL, NULL, 39535000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(233267, NULL, NULL, 1637, NULL, 2, 110204, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '01', '2026', '04', NULL, NULL, NULL, '2026-05-16 21:58:55', '2026-05-16 21:58:55', NULL, NULL, NULL, NULL, 837707591.00, 0.00, 0, NULL, NULL, NULL, NULL, 837707591.00, NULL, 0.00, NULL, NULL),
(233268, NULL, NULL, 1637, NULL, 2, 110206, 'Transfer ke KEPESANTRENAN AL IRSYAD BOARDING 110204', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 21:58:55', '2026-05-16 21:58:55', NULL, NULL, NULL, NULL, 837707591.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(233270, NULL, NULL, 1638, NULL, 2, 110206, 'Transfer ke BSI KB & TK AL IRSYAD 110205', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 22:16:30', '2026-05-16 22:16:30', NULL, NULL, NULL, NULL, 51514640.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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(233281, NULL, NULL, 1645, NULL, 2, 590702, 'Dana Tali Asih Pengosongan Lahan depan STIE', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 23:14:58', '2026-05-16 23:14:58', NULL, 1, 'paket', 190000000.00, 190000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 190000000.00, '2026-04-22 00:00:00', 0.00, NULL, NULL),
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(233285, NULL, NULL, 1648, NULL, 2, 500000, 'biaya pembangunan dapur SPPG Karangtalun', NULL, '99', '2026', '04', NULL, NULL, NULL, '2026-05-16 23:42:06', '2026-05-16 23:42:06', NULL, 1, 'paket', 114002500.00, 114002500.00, 0.00, 0, NULL, NULL, NULL, NULL, 114002500.00, '2026-04-25 00:00:00', 0.00, NULL, NULL),
(233286, NULL, NULL, 1649, NULL, 2, 110111, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '04', NULL, NULL, NULL, '2026-05-16 23:44:03', '2026-05-16 23:44:03', NULL, NULL, NULL, NULL, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, NULL, 0.00, NULL, NULL),
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(287027, NULL, NULL, 1748, NULL, 2, 530124, 'Map PC (percetakan Prima)', NULL, '88', '2025', '09', NULL, NULL, NULL, '2026-05-31 20:59:57', '2026-05-31 20:59:57', NULL, 1, 'paket', 1200000.00, 1200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1200000.00, '2025-09-11 00:00:00', 0.00, NULL, NULL),
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(287029, NULL, NULL, 1749, NULL, 2, 111200, 'Transfer ke Kas di bendahara Kantor PC 110112', NULL, '99', '2025', '09', NULL, NULL, NULL, '2026-05-31 21:01:51', '2026-05-31 21:01:51', NULL, NULL, NULL, NULL, 4390650.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(287030, NULL, NULL, 1750, NULL, 2, 531012, 'Pulsa dan transport bulan September 2025', NULL, '88', '2025', '09', NULL, NULL, NULL, '2026-05-31 21:08:39', '2026-05-31 21:08:39', NULL, 1, 'paket', 4500000.00, 4500000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4500000.00, '2025-09-11 00:00:00', 0.00, NULL, NULL),
(287031, NULL, NULL, 1751, NULL, 2, 531159, 'Pembayaran tagihan karangan bunga Milad ke 111', NULL, '88', '2025', '09', NULL, NULL, NULL, '2026-05-31 21:09:52', '2026-05-31 21:09:52', NULL, 1, 'paket', 1002500.00, 1002500.00, 0.00, 0, NULL, NULL, NULL, NULL, 1002500.00, '2025-09-12 00:00:00', 0.00, NULL, NULL),
(287032, NULL, NULL, 1752, NULL, 2, 531106, 'Pembayaran hosting dan domain web PC', NULL, '88', '2025', '09', NULL, NULL, NULL, '2026-05-31 21:14:36', '2026-05-31 21:14:36', NULL, 1, 'paket', 1050948.00, 1050948.00, 0.00, 0, NULL, NULL, NULL, NULL, 1050948.00, '2025-09-16 00:00:00', 0.00, NULL, NULL),
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(296262, NULL, NULL, 1780, NULL, 2, 530124, 'Stofmap business file plastik', NULL, '88', '2025', '10', NULL, NULL, NULL, '2026-06-02 00:33:04', '2026-06-02 00:33:04', NULL, 1, 'paket', 102298.00, 102298.00, 0.00, 0, NULL, NULL, NULL, NULL, 102298.00, '2025-10-08 00:00:00', 0.00, NULL, NULL),
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(638049, NULL, NULL, 2084, NULL, 3, 519204, 'Penyesuaian: By. Adm. BSINet', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 04:52:11', '2026-06-05 04:52:11', NULL, 1, 'kali', 10000.00, 10000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10000.00, NULL, 0.00, NULL, NULL),
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INSERT INTO `temp_dt_manual` (`id`, `sync_key`, `sync_source`, `transaksi_id`, `rkas_id`, `periode_id`, `kode_akun`, `deskripsi_item`, `catatan`, `unit_id`, `periode`, `bulan`, `program_kegiatan_id`, `jenis_pendanaan_id`, `file`, `created_at`, `updated_at`, `uploaded_at`, `vol`, `satuan`, `harga_satuan`, `nominal`, `nominal_diajukan`, `is_revisi`, `revisi_vol`, `revisi_satuan`, `revisi_harga_satuan`, `revisi_nominal`, `nominal_realisasi`, `tanggal_realisasi`, `nominal_pengembalian`, `tanggal_pengembalian`, `deleted_at`) VALUES
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(638065, NULL, NULL, 2095, NULL, 2, 450200, 'Penerimaan dana infak masjid', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 07:56:53', '2026-06-05 07:56:53', NULL, NULL, NULL, NULL, 75000.00, 0.00, 0, NULL, NULL, NULL, NULL, 75000.00, '2026-05-30 00:00:00', 0.00, NULL, NULL),
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(638071, NULL, NULL, 2100, NULL, 2, 590801, 'Pengembalian daftar ulang siswa an Ahmad Azzihnu SMA IT', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 08:30:14', '2026-06-05 08:30:14', NULL, 1, 'paket', 18402500.00, 18402500.00, 0.00, 0, NULL, NULL, NULL, NULL, 18402500.00, '2026-05-30 00:00:00', 0.00, NULL, NULL),
(638072, NULL, NULL, 2101, NULL, 2, 110206, 'Penerimaan dari Al Irsyad Al Islamiyyah Purwokerto (177 000 1777) 110307', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 08:32:32', '2026-06-05 08:32:32', NULL, NULL, NULL, NULL, 4000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4000000000.00, NULL, 0.00, NULL, NULL),
(638073, NULL, NULL, 2101, NULL, 2, 110307, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 08:32:32', '2026-06-05 08:32:32', NULL, NULL, NULL, NULL, 4000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(638074, NULL, NULL, 2102, NULL, 2, 590801, 'Pengembalian dana SPMB an Muhammad Falih Zuhdi Trf Ke - ALMIYA SAFITRI', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 08:53:30', '2026-06-05 08:53:30', NULL, 1, 'paket', 1875000.00, 1875000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1875000.00, '2026-05-02 00:00:00', 0.00, NULL, NULL),
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(638079, NULL, NULL, 2107, NULL, 2, 531159, 'karangan bunga PC utk bpk Widodo Sugiri ST', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:00:47', '2026-06-05 09:00:47', NULL, 1, 'paket', 502500.00, 502500.00, 0.00, 0, NULL, NULL, NULL, NULL, 502500.00, '2026-05-08 00:00:00', 0.00, NULL, NULL),
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(638081, NULL, NULL, 2108, NULL, 2, 110206, 'Transfer ke Kas di Bendahara PC 110111', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:02:06', '2026-06-05 09:02:06', NULL, NULL, NULL, NULL, 10200000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(638082, NULL, NULL, 2109, NULL, 2, 110111, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:03:16', '2026-06-05 09:03:16', NULL, NULL, NULL, NULL, 1300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 1300000.00, NULL, 0.00, NULL, NULL),
(638083, NULL, NULL, 2109, NULL, 2, 110206, 'Transfer ke Kas di Bendahara PC 110111', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:03:16', '2026-06-05 09:03:16', NULL, NULL, NULL, NULL, 1300000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(638084, NULL, NULL, 2110, NULL, 2, 590002, 'Makan siang SDM', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:14:08', '2026-06-05 09:14:08', NULL, 1, 'paket', 190720150.00, 190720150.00, 0.00, 0, NULL, NULL, NULL, NULL, 190720150.00, '2026-05-11 00:00:00', 0.00, NULL, NULL),
(638085, NULL, NULL, 2111, NULL, 2, 110111, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:16:19', '2026-06-05 09:16:19', NULL, NULL, NULL, NULL, 58293700.00, 0.00, 0, NULL, NULL, NULL, NULL, 58293700.00, NULL, 0.00, NULL, NULL),
(638086, NULL, NULL, 2111, NULL, 2, 110206, 'Transfer ke Kas di Bendahara PC 110111', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:16:19', '2026-06-05 09:16:19', NULL, NULL, NULL, NULL, 58293700.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(638087, NULL, NULL, 2112, NULL, 2, 520800, 'Dana Sosial SDM', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:17:17', '2026-06-05 09:17:17', NULL, 1, 'paket', 3000000.00, 3000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3000000.00, '2026-05-11 00:00:00', 0.00, NULL, NULL),
(638088, NULL, NULL, 2113, NULL, 2, 590702, 'Partisipasi konferensi internatioan al Trf Ke - LPT AL IRSYAD PURWOKERTO', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:18:14', '2026-06-05 09:18:14', NULL, 1, 'paket', 12900000.00, 12900000.00, 0.00, 0, NULL, NULL, NULL, NULL, 12900000.00, '2026-05-11 00:00:00', 0.00, NULL, NULL),
(638089, NULL, NULL, 2114, NULL, 2, 531106, 'Sewa hosting', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:19:50', '2026-06-05 09:19:50', NULL, 1, 'paket', 5162500.00, 5162500.00, 0.00, 0, NULL, NULL, NULL, NULL, 5162500.00, '2026-05-11 00:00:00', 0.00, NULL, NULL),
(638090, NULL, NULL, 2115, NULL, 2, 570156, 'Gaji OS IPS', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:21:32', '2026-06-05 09:21:32', NULL, 1, 'bulan', 47007864.00, 47007864.00, 0.00, 0, NULL, NULL, NULL, NULL, 47007864.00, '2026-05-11 00:00:00', 0.00, NULL, NULL),
(638091, NULL, NULL, 2116, NULL, 2, 570155, 'Gaji guru outsourcing', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:23:40', '2026-06-05 09:23:40', NULL, 1, 'paket', 23950000.00, 23950000.00, 0.00, 0, NULL, NULL, NULL, NULL, 23950000.00, '2026-05-11 00:00:00', 0.00, NULL, NULL),
(638092, NULL, NULL, 2117, NULL, 2, 520500, 'uang makan security', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:26:46', '2026-06-05 09:26:46', NULL, 1, 'paket', 4280000.00, 4280000.00, 0.00, 0, NULL, NULL, NULL, NULL, 4280000.00, '2026-05-11 00:00:00', 0.00, NULL, NULL),
(638093, NULL, NULL, 2118, NULL, 2, 110206, 'Penerimaan dari Kas di Bendahara PC 110111', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:28:37', '2026-06-05 09:28:37', NULL, NULL, NULL, NULL, 28800.00, 0.00, 0, NULL, NULL, NULL, NULL, 28800.00, NULL, 0.00, NULL, NULL),
(638094, NULL, NULL, 2118, NULL, 2, 110111, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:28:37', '2026-06-05 09:28:37', NULL, NULL, NULL, NULL, 28800.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(638095, NULL, NULL, 2119, NULL, 2, 111200, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:29:39', '2026-06-05 09:29:39', NULL, NULL, NULL, NULL, 10000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10000000.00, NULL, 0.00, NULL, NULL),
(638096, NULL, NULL, 2119, NULL, 2, 110206, 'Transfer ke PC AL IRSYAD AL ISLAMIYYAH PWT (8011122238) 111200', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:29:39', '2026-06-05 09:29:39', NULL, NULL, NULL, NULL, 10000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(638097, NULL, NULL, 2120, NULL, 2, 590702, 'Pembayaran jasa konsultan perencanaan dan pendampingan pengajuan PBG gedung 5 lt STIE Tahap 1-4', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:31:23', '2026-06-05 09:31:23', NULL, 1, 'paket', 116252500.00, 116252500.00, 0.00, 0, NULL, NULL, NULL, NULL, 116252500.00, '2026-05-14 00:00:00', 0.00, NULL, NULL),
(638098, NULL, NULL, 2121, NULL, 2, 110205, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:33:50', '2026-06-05 09:33:50', NULL, NULL, NULL, NULL, 86620931.00, 0.00, 0, NULL, NULL, NULL, NULL, 86620931.00, NULL, 0.00, NULL, NULL),
(638099, NULL, NULL, 2121, NULL, 2, 110206, 'Transfer ke BSI KB & TK AL IRSYAD 110205', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:33:50', '2026-06-05 09:33:50', NULL, NULL, NULL, NULL, 86620931.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(638101, NULL, NULL, 2122, NULL, 2, 110206, 'Transfer ke SD Al Irsyad 02 Purwokerto (1056045418) 110305', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:35:10', '2026-06-05 09:35:10', NULL, NULL, NULL, NULL, 266130807.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(638102, NULL, NULL, 2123, NULL, 2, 590810, 'pembangunan dapur SPPG Klapasawit Kalimanah Termin 4', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:36:31', '2026-06-05 09:36:31', NULL, 1, 'paket', 150002500.00, 150002500.00, 0.00, 0, NULL, NULL, NULL, NULL, 150002500.00, '2026-05-15 00:00:00', 0.00, NULL, NULL),
(638103, NULL, NULL, 2124, NULL, 2, 590810, 'pembangunan dapur SPPG Kedungbenda Kemangkon termin 3', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:38:17', '2026-06-05 09:38:17', NULL, 1, 'paket', 90502500.00, 90502500.00, 0.00, 0, NULL, NULL, NULL, NULL, 90502500.00, '2026-05-15 00:00:00', 0.00, NULL, NULL),
(638104, NULL, NULL, 2125, NULL, 2, 590810, 'Pembangunan dapur SPPG Karangtalun Kidul Purwojati termin 3', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:40:01', '2026-06-05 09:40:01', NULL, 1, 'paket', 114002500.00, 114002500.00, 0.00, 0, NULL, NULL, NULL, NULL, 114002500.00, '2026-05-15 00:00:00', 0.00, NULL, NULL),
(638105, NULL, NULL, 2126, NULL, 2, 110311, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '31', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:43:36', '2026-06-05 09:43:36', NULL, NULL, NULL, NULL, 200547017.00, 0.00, 0, NULL, NULL, NULL, NULL, 200547017.00, NULL, 0.00, NULL, NULL),
(638106, NULL, NULL, 2126, NULL, 2, 110206, 'Transfer ke SMP AL IRSYAD PURWOKERTO 110311', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:43:36', '2026-06-05 09:43:36', NULL, NULL, NULL, NULL, 200547017.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(638107, NULL, NULL, 2127, NULL, 2, 110204, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '01', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:44:38', '2026-06-05 09:44:38', NULL, NULL, NULL, NULL, 866450300.00, 0.00, 0, NULL, NULL, NULL, NULL, 866450300.00, NULL, 0.00, NULL, NULL),
(638108, NULL, NULL, 2127, NULL, 2, 110206, 'Transfer ke KEPESANTRENAN AL IRSYAD BOARDING 110204', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:44:38', '2026-06-05 09:44:38', NULL, NULL, NULL, NULL, 866450300.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(638110, NULL, NULL, 2128, NULL, 2, 110206, 'Transfer ke SD Al Irsyad 01 Purwokerto (7076859412) 110217', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:45:17', '2026-06-05 09:45:17', NULL, NULL, NULL, NULL, 306649093.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(638111, NULL, NULL, 2129, NULL, 2, 110206, 'Penerimaan dari SD Al Irsyad 02 Purwokerto (1056045418) 110305', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:46:09', '2026-06-05 09:46:09', NULL, NULL, NULL, NULL, 145185000.00, 0.00, 0, NULL, NULL, NULL, NULL, 145185000.00, NULL, 0.00, NULL, NULL),
(638113, NULL, NULL, 2130, NULL, 2, 110206, 'Penerimaan dari BSI KB & TK AL IRSYAD 110205', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:47:01', '2026-06-05 09:47:01', NULL, NULL, NULL, NULL, 46170000.00, 0.00, 0, NULL, NULL, NULL, NULL, 46170000.00, NULL, 0.00, NULL, NULL),
(638114, NULL, NULL, 2130, NULL, 2, 110205, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '12', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:47:01', '2026-06-05 09:47:01', NULL, NULL, NULL, NULL, 46170000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(638115, NULL, NULL, 2131, NULL, 2, 110111, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:48:59', '2026-06-05 09:48:59', NULL, NULL, NULL, NULL, 102250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 102250000.00, NULL, 0.00, NULL, NULL),
(638116, NULL, NULL, 2131, NULL, 2, 110206, 'Transfer ke Kas di Bendahara PC 110111', NULL, '99', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:48:59', '2026-06-05 09:48:59', NULL, NULL, NULL, NULL, 102250000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(638117, NULL, NULL, 2132, NULL, 2, 110312, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '41', '2026', '05', NULL, NULL, NULL, '2026-06-05 09:50:14', '2026-06-05 09:50:14', NULL, NULL, NULL, NULL, 36548330.00, 0.00, 0, NULL, NULL, NULL, NULL, 36548330.00, NULL, 0.00, NULL, NULL),
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(1254271, NULL, NULL, 707, NULL, NULL, 110305, 'Recovery Penerimaan (Bypass)', NULL, NULL, '2025', '12', NULL, NULL, NULL, '2026-06-11 09:38:56', '2026-06-11 09:38:56', NULL, NULL, NULL, NULL, 158018000.00, 0.00, 0, NULL, NULL, NULL, NULL, 158018000.00, NULL, 0.00, NULL, NULL),
(1254272, NULL, NULL, 718, NULL, NULL, 110217, 'Recovery Penerimaan (Bypass)', NULL, NULL, '2026', '01', NULL, NULL, NULL, '2026-06-11 09:38:57', '2026-06-11 09:38:57', NULL, NULL, NULL, NULL, 23206000.00, 0.00, 0, NULL, NULL, NULL, NULL, 23206000.00, NULL, 0.00, NULL, NULL),
(1254273, NULL, NULL, 721, NULL, NULL, 110217, 'Recovery Transfer Ke (Bypass)', NULL, NULL, '2026', '02', NULL, NULL, NULL, '2026-06-11 09:38:57', '2026-06-11 09:38:57', NULL, NULL, NULL, NULL, 23206000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(1254274, NULL, NULL, 745, NULL, NULL, 110217, 'Recovery Penerimaan (Bypass)', NULL, NULL, '2026', '02', NULL, NULL, NULL, '2026-06-11 09:38:57', '2026-06-11 09:38:57', NULL, NULL, NULL, NULL, 34726485.00, 0.00, 0, NULL, NULL, NULL, NULL, 34726485.00, NULL, 0.00, NULL, NULL),
(1254275, NULL, NULL, 755, NULL, NULL, 110305, 'Recovery Penerimaan (Bypass)', NULL, NULL, '2026', '03', NULL, NULL, NULL, '2026-06-11 09:38:57', '2026-06-11 09:38:57', NULL, NULL, NULL, NULL, 33630000.00, 0.00, 0, NULL, NULL, NULL, NULL, 33630000.00, NULL, 0.00, NULL, NULL),
(1254276, NULL, NULL, 804, NULL, NULL, 110305, 'Recovery Penerimaan (Bypass)', NULL, NULL, '2026', '04', NULL, NULL, NULL, '2026-06-11 09:38:57', '2026-06-11 09:38:57', NULL, NULL, NULL, NULL, 20000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 20000000.00, NULL, 0.00, NULL, NULL),
(1254277, NULL, NULL, 986, NULL, NULL, 110217, 'Recovery Penerimaan (Bypass)', NULL, NULL, '2026', '04', NULL, NULL, NULL, '2026-06-11 09:38:57', '2026-06-11 09:38:57', NULL, NULL, NULL, NULL, 240245000.00, 0.00, 0, NULL, NULL, NULL, NULL, 240245000.00, NULL, 0.00, NULL, NULL),
(1254278, NULL, NULL, 1534, NULL, NULL, 110305, 'Recovery Penerimaan (Bypass)', NULL, NULL, '2025', '08', NULL, NULL, NULL, '2026-06-11 09:38:57', '2026-06-11 09:38:57', NULL, NULL, NULL, NULL, 309374100.00, 0.00, 0, NULL, NULL, NULL, NULL, 309374100.00, NULL, 0.00, NULL, NULL),
(1254279, NULL, NULL, 1619, NULL, NULL, 110305, 'Recovery Penerimaan (Bypass)', NULL, NULL, '2026', '04', NULL, NULL, NULL, '2026-06-11 09:38:58', '2026-06-11 09:38:58', NULL, NULL, NULL, NULL, 171753723.00, 0.00, 0, NULL, NULL, NULL, NULL, 171753723.00, NULL, 0.00, NULL, NULL),
(1254280, NULL, NULL, 1624, NULL, NULL, 110305, 'Recovery Transfer Ke (Bypass)', NULL, NULL, '2026', '04', NULL, NULL, NULL, '2026-06-11 09:38:58', '2026-06-11 09:38:58', NULL, NULL, NULL, NULL, 33630000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(1254281, NULL, NULL, 1625, NULL, NULL, 110305, 'Recovery Transfer Ke (Bypass)', NULL, NULL, '2026', '04', NULL, NULL, NULL, '2026-06-11 09:38:58', '2026-06-11 09:38:58', NULL, NULL, NULL, NULL, 20000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(1254282, NULL, NULL, 1653, NULL, NULL, 110305, 'Recovery Penerimaan (Bypass)', NULL, NULL, '2026', '04', NULL, NULL, NULL, '2026-06-11 09:38:58', '2026-06-11 09:38:58', NULL, NULL, NULL, NULL, 145185000.00, 0.00, 0, NULL, NULL, NULL, NULL, 145185000.00, NULL, 0.00, NULL, NULL),
(1254283, NULL, NULL, 2122, NULL, NULL, 110305, 'Recovery Penerimaan (Bypass)', NULL, NULL, '2026', '05', NULL, NULL, NULL, '2026-06-11 09:38:59', '2026-06-11 09:38:59', NULL, NULL, NULL, NULL, 266130807.00, 0.00, 0, NULL, NULL, NULL, NULL, 266130807.00, NULL, 0.00, NULL, NULL),
(1254284, NULL, NULL, 2128, NULL, NULL, 110217, 'Recovery Penerimaan (Bypass)', NULL, NULL, '2026', '05', NULL, NULL, NULL, '2026-06-11 09:38:59', '2026-06-11 09:38:59', NULL, NULL, NULL, NULL, 306649093.00, 0.00, 0, NULL, NULL, NULL, NULL, 306649093.00, NULL, 0.00, NULL, NULL),
(1254285, NULL, NULL, 2129, NULL, NULL, 110305, 'Recovery Transfer Ke (Bypass)', NULL, NULL, '2026', '05', NULL, NULL, NULL, '2026-06-11 09:38:59', '2026-06-11 09:38:59', NULL, NULL, NULL, NULL, 145185000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(1254286, NULL, NULL, 2140, NULL, NULL, 110305, 'Recovery Penerimaan (Bypass)', NULL, NULL, '2026', '05', NULL, NULL, NULL, '2026-06-11 09:38:59', '2026-06-11 09:38:59', NULL, NULL, NULL, NULL, 136215000.00, 0.00, 0, NULL, NULL, NULL, NULL, 136215000.00, NULL, 0.00, NULL, NULL),
(2130435, NULL, NULL, 2211, NULL, 3, 519204, 'Penyesuaian: Biaya Administrasi', NULL, '99', '2026', '06', NULL, NULL, NULL, '2026-06-19 19:32:54', '2026-06-19 19:32:54', NULL, 1, 'kali', 10000.00, 10000.00, 0.00, 0, NULL, NULL, NULL, NULL, 10000.00, NULL, 0.00, NULL, NULL),
(2139768, NULL, NULL, 2212, NULL, 2, 110111, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '06', NULL, NULL, NULL, '2026-06-19 19:37:20', '2026-06-19 19:37:20', NULL, NULL, NULL, NULL, 89520000.00, 0.00, 0, NULL, NULL, NULL, NULL, 89520000.00, NULL, 0.00, NULL, NULL),
(2139769, NULL, NULL, 2212, NULL, 2, 110206, 'Transfer ke Kas di Bendahara PC 110111', NULL, '99', '2026', '06', NULL, NULL, NULL, '2026-06-19 19:37:20', '2026-06-19 19:37:20', NULL, NULL, NULL, NULL, 89520000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(2177797, NULL, NULL, 2213, NULL, 2, 590810, 'Pelunasan Pembelian Paket Peralatan Dapur SPPG Banjaranyar', NULL, '99', '2026', '06', NULL, NULL, NULL, '2026-06-20 05:43:17', '2026-06-20 05:43:17', NULL, 1, 'paket', 375025000.00, 375025000.00, 0.00, 0, NULL, NULL, NULL, NULL, 375025000.00, '2026-06-03 00:00:00', 0.00, NULL, NULL),
(2177798, NULL, NULL, 2214, NULL, 2, 590810, 'Pelunasan Pembelian Paket Peralatan Dapur SPPG  Kaliori', NULL, '99', '2026', '06', NULL, NULL, NULL, '2026-06-20 06:34:57', '2026-06-20 06:34:57', NULL, 1, 'paket', 375025000.00, 375025000.00, 0.00, 0, NULL, NULL, NULL, NULL, 375025000.00, '2026-06-03 00:00:00', 0.00, NULL, NULL),
(2177799, NULL, NULL, 2215, NULL, 2, 432100, 'reward program rejeki berkah BSI', NULL, '99', '2026', '06', NULL, NULL, NULL, '2026-06-20 06:37:40', '2026-06-20 06:37:40', NULL, NULL, NULL, NULL, 7021600.00, 0.00, 0, NULL, NULL, NULL, NULL, 7021600.00, '2026-06-04 00:00:00', 0.00, NULL, NULL),
(2177800, NULL, NULL, 2216, NULL, 2, 590810, 'Pencairan 50% Termin 5 Pembangunan SPPG Dapur MBG (Kaliori dan Banjaranyar)', NULL, '99', '2026', '06', NULL, NULL, NULL, '2026-06-20 15:30:10', '2026-06-20 15:30:10', NULL, 1, 'paket', 150005000.00, 150005000.00, 0.00, 0, NULL, NULL, NULL, NULL, 150005000.00, '2026-06-04 00:00:00', 0.00, NULL, NULL),
(2177801, NULL, NULL, 2217, NULL, 2, 110111, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '06', NULL, NULL, NULL, '2026-06-20 15:31:47', '2026-06-20 15:31:47', NULL, NULL, NULL, NULL, 40810000.00, 0.00, 0, NULL, NULL, NULL, NULL, 40810000.00, NULL, 0.00, NULL, NULL),
(2177802, NULL, NULL, 2217, NULL, 2, 110206, 'Transfer ke Kas di Bendahara PC 110111', NULL, '99', '2026', '06', NULL, NULL, NULL, '2026-06-20 15:31:47', '2026-06-20 15:31:47', NULL, NULL, NULL, NULL, 40810000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(2177803, NULL, NULL, 2218, NULL, 2, 590401, 'pembayaran DP 50 persen Pembelian Tanah Jalan Bung Karno', NULL, '99', '2026', '06', NULL, NULL, NULL, '2026-06-20 15:35:13', '2026-06-20 15:35:13', NULL, 1, 'paket', 346750000.00, 346750000.00, 0.00, 0, NULL, NULL, NULL, NULL, 346750000.00, '2026-06-05 00:00:00', 0.00, NULL, NULL),
(2177804, NULL, NULL, 2219, NULL, 2, 110205, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '12', '2026', '06', NULL, NULL, NULL, '2026-06-20 15:37:55', '2026-06-20 15:37:55', NULL, NULL, NULL, NULL, 76164275.00, 0.00, 0, NULL, NULL, NULL, NULL, 76164275.00, NULL, 0.00, NULL, NULL),
(2177805, NULL, NULL, 2219, NULL, 2, 110206, 'Transfer ke BSI KB & TK AL IRSYAD 110205', NULL, '99', '2026', '06', NULL, NULL, NULL, '2026-06-20 15:37:55', '2026-06-20 15:37:55', NULL, NULL, NULL, NULL, 76164275.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(2177806, NULL, NULL, 2220, NULL, 2, 110223, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2026', '06', NULL, NULL, NULL, '2026-06-20 15:41:46', '2026-06-20 15:41:46', NULL, NULL, NULL, NULL, 2000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2000000000.00, NULL, 0.00, NULL, NULL),
(2177807, NULL, NULL, 2220, NULL, 2, 110206, 'Transfer ke Al Irsyad Al Islamiyyah Purwokerto (715 269 6536) 110223', NULL, '99', '2026', '06', NULL, NULL, NULL, '2026-06-20 15:41:46', '2026-06-20 15:41:46', NULL, NULL, NULL, NULL, 2000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(2177808, NULL, NULL, 2221, NULL, 2, 551600, 'Pembayaran Billing PPh Tanah STIE', NULL, '99', '2026', '06', NULL, NULL, NULL, '2026-06-20 17:12:08', '2026-06-20 17:12:08', NULL, 1, 'paket', 50000000.00, 50000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 50000000.00, '2026-06-05 00:00:00', 0.00, NULL, NULL),
(2177809, NULL, NULL, 2222, NULL, 2, 110214, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2026', '06', NULL, NULL, NULL, '2026-06-20 17:18:17', '2026-06-20 17:18:17', NULL, NULL, NULL, NULL, 2000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 2000000000.00, NULL, 0.00, NULL, NULL),
(2177810, NULL, NULL, 2222, NULL, 2, 110206, 'Transfer ke Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505) 110214', NULL, '99', '2026', '06', NULL, NULL, NULL, '2026-06-20 17:18:17', '2026-06-20 17:18:17', NULL, NULL, NULL, NULL, 2000000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(2177811, NULL, NULL, 2223, NULL, 2, 540265, 'Pembayaran DP 50 persen MAXHUB sejumlah 23 unit', NULL, '99', '2026', '06', NULL, NULL, NULL, '2026-06-20 17:20:17', '2026-06-20 17:20:17', NULL, 1, 'paket', 517525000.00, 517525000.00, 0.00, 0, NULL, NULL, NULL, NULL, 517525000.00, '2026-06-08 00:00:00', 0.00, NULL, NULL),
(2177812, NULL, NULL, 2224, NULL, 2, 520900, 'Pembayaran Pajak BPHTB dan PPh', NULL, '99', '2026', '06', NULL, NULL, NULL, '2026-06-20 17:24:32', '2026-06-20 17:24:32', NULL, 1, 'paket', 1047538975.00, 1047538975.00, 0.00, 0, NULL, NULL, NULL, NULL, 1047538975.00, '2026-06-08 00:00:00', 0.00, NULL, NULL),
(2455383, NULL, NULL, 2225, NULL, 2, 551600, 'biaya PNPB Pertek', NULL, '99', '2026', '06', NULL, NULL, NULL, '2026-06-22 19:43:28', '2026-06-22 19:43:28', NULL, 1, 'paket', 39013000.00, 39013000.00, 0.00, 0, NULL, NULL, NULL, NULL, 39013000.00, '2026-06-08 00:00:00', 0.00, NULL, NULL),
(2456032, NULL, NULL, 2226, NULL, 2, 590401, 'Pembayaran Tahap 2 Pembelian Tanah STIE', NULL, '99', '2026', '06', NULL, NULL, NULL, '2026-06-22 19:45:06', '2026-06-22 19:45:06', NULL, 1, 'paket', 5500025000.00, 5500025000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5500025000.00, '2026-06-09 00:00:00', 0.00, NULL, NULL),
(2685754, NULL, NULL, 2227, NULL, 2, 110111, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '88', '2026', '06', NULL, NULL, NULL, '2026-06-25 06:09:09', '2026-06-25 06:09:09', NULL, NULL, NULL, NULL, 60219000.00, 0.00, 0, NULL, NULL, NULL, NULL, 60219000.00, NULL, 0.00, NULL, NULL),
(2685755, NULL, NULL, 2227, NULL, 2, 110206, 'Transfer ke Kas di Bendahara PC 110111', NULL, '99', '2026', '06', NULL, NULL, NULL, '2026-06-25 06:09:09', '2026-06-25 06:09:09', NULL, NULL, NULL, NULL, 60219000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(2685756, NULL, NULL, 2228, NULL, 2, 110305, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, NULL, '2026', '06', NULL, NULL, NULL, '2026-06-25 06:10:58', '2026-06-25 06:10:58', NULL, NULL, NULL, NULL, 389330817.00, 0.00, 0, NULL, NULL, NULL, NULL, 389330817.00, NULL, 0.00, NULL, NULL),
(2685757, NULL, NULL, 2228, NULL, 2, 110206, 'Transfer ke SD Al Irsyad 02 Purwokerto (1056045418) 110305', NULL, '99', '2026', '06', NULL, NULL, NULL, '2026-06-25 06:10:58', '2026-06-25 06:10:58', NULL, NULL, NULL, NULL, 389330817.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(2685758, NULL, NULL, 2229, NULL, 2, 590805, 'pembayaran Biaya Akta dan Balik Nam a Tanah STIE', NULL, '99', '2026', '06', NULL, NULL, NULL, '2026-06-25 06:12:34', '2026-06-25 06:12:34', NULL, 1, 'paket', 114501734.00, 114501734.00, 0.00, 0, NULL, NULL, NULL, NULL, 114501734.00, '2026-06-11 00:00:00', 0.00, NULL, NULL),
(2685759, NULL, NULL, 2230, NULL, 2, 110217, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, NULL, '2026', '06', NULL, NULL, NULL, '2026-06-25 06:14:22', '2026-06-25 06:14:22', NULL, NULL, NULL, NULL, 131547826.00, 0.00, 0, NULL, NULL, NULL, NULL, 131547826.00, NULL, 0.00, NULL, NULL),
(2685760, NULL, NULL, 2230, NULL, 2, 110206, 'Transfer ke SD Al Irsyad 01 Purwokerto (7076859412) 110217', NULL, '99', '2026', '06', NULL, NULL, NULL, '2026-06-25 06:14:22', '2026-06-25 06:14:22', NULL, NULL, NULL, NULL, 131547826.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(2685761, NULL, NULL, 2231, NULL, 2, 111200, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '99', '2026', '06', NULL, NULL, NULL, '2026-06-25 06:17:18', '2026-06-25 06:17:18', NULL, NULL, NULL, NULL, 5000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 5000000.00, NULL, 0.00, NULL, NULL),
(2685762, NULL, NULL, 2231, NULL, 2, 110206, 'Transfer ke PC AL IRSYAD AL ISLAMIYYAH PWT (8011122238) 111200', NULL, '99', '2026', '06', NULL, NULL, NULL, '2026-06-25 06:17:18', '2026-06-25 06:17:18', NULL, NULL, NULL, NULL, 5000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(2685763, NULL, NULL, 2232, NULL, 2, 110206, 'Penerimaan dari SD Al Irsyad 02 Purwokerto (1056045418) 110305', NULL, '99', '2026', '06', NULL, NULL, NULL, '2026-06-25 06:18:20', '2026-06-25 06:18:20', NULL, NULL, NULL, NULL, 136215000.00, 0.00, 0, NULL, NULL, NULL, NULL, 136215000.00, NULL, 0.00, NULL, NULL),
(2685764, NULL, NULL, 2232, NULL, 2, 110305, 'Transfer ke AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, NULL, '2026', '06', NULL, NULL, NULL, '2026-06-25 06:18:20', '2026-06-25 06:18:20', NULL, NULL, NULL, NULL, 136215000.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(2685765, NULL, NULL, 2233, NULL, 2, 590002, 'Makan siang SDM bulan Mei 2026', NULL, '99', '2026', '06', NULL, NULL, NULL, '2026-06-25 06:20:11', '2026-06-25 06:20:11', NULL, 1, 'paket', 117327300.00, 117327300.00, 0.00, 0, NULL, NULL, NULL, NULL, 117327300.00, '2026-06-16 00:00:00', 0.00, NULL, NULL),
(2685766, NULL, NULL, 2234, NULL, 2, 520800, 'dana sosial SDM Bulan Mei 2026', NULL, '99', '2026', '06', NULL, NULL, NULL, '2026-06-25 06:21:19', '2026-06-25 06:21:19', NULL, 1, 'paket', 3000000.00, 3000000.00, 0.00, 0, NULL, NULL, NULL, NULL, 3000000.00, '2026-06-16 00:00:00', 0.00, NULL, NULL),
(2685767, NULL, NULL, 2235, NULL, 2, 570156, 'Gaji petugas IPS', NULL, '99', '2026', '06', NULL, NULL, NULL, '2026-06-25 06:23:46', '2026-06-30 02:23:36', NULL, 1, 'paket', 48214801.00, 48214801.00, 0.00, 0, NULL, NULL, NULL, NULL, 48214801.00, '2026-06-16 00:00:00', 0.00, NULL, NULL),
(2685768, NULL, NULL, 2236, NULL, 2, 110204, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '01', '2026', '06', NULL, NULL, NULL, '2026-06-25 06:27:23', '2026-06-25 06:27:23', NULL, NULL, NULL, NULL, 652314700.00, 0.00, 0, NULL, NULL, NULL, NULL, 652314700.00, NULL, 0.00, NULL, NULL),
(2685769, NULL, NULL, 2236, NULL, 2, 110206, 'Transfer ke KEPESANTRENAN AL IRSYAD BOARDING 110204', NULL, '99', '2026', '06', NULL, NULL, NULL, '2026-06-25 06:27:23', '2026-06-25 06:27:23', NULL, NULL, NULL, NULL, 652314700.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(2685770, NULL, NULL, 2237, NULL, 2, 110202, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '43', '2026', '06', NULL, NULL, NULL, '2026-06-25 06:28:08', '2026-06-25 06:28:08', NULL, NULL, NULL, NULL, 38388721.00, 0.00, 0, NULL, NULL, NULL, NULL, 38388721.00, NULL, 0.00, NULL, NULL),
(2685771, NULL, NULL, 2237, NULL, 2, 110206, 'Transfer ke MA ALIRSYAD BOARDING SCHOOL 110202', NULL, '99', '2026', '06', NULL, NULL, NULL, '2026-06-25 06:28:08', '2026-06-25 06:28:08', NULL, NULL, NULL, NULL, 38388721.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
(2685772, NULL, NULL, 2238, NULL, 2, 110312, 'Penerimaan dari AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871) 110206', NULL, '41', '2026', '06', NULL, NULL, NULL, '2026-06-25 06:30:02', '2026-06-25 06:30:02', NULL, NULL, NULL, NULL, 199736900.00, 0.00, 0, NULL, NULL, NULL, NULL, 199736900.00, NULL, 0.00, NULL, NULL),
(2685773, NULL, NULL, 2238, NULL, 2, 110206, 'Transfer ke SMA AL IRSYAD PURWOKERTO (1034887997) 110312', NULL, '99', '2026', '06', NULL, NULL, NULL, '2026-06-25 06:30:02', '2026-06-25 06:30:02', NULL, NULL, NULL, NULL, 199736900.00, 0.00, 0, NULL, NULL, NULL, NULL, 0.00, NULL, 0.00, NULL, NULL),
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-- --------------------------------------------------------

--
-- Struktur dari tabel `temp_je_manual`
--

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--
-- Dumping data untuk tabel `temp_je_manual`
--

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(30, 19, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2025-12-10 23:45:21', '2025', NULL, NULL, 1, '2025-12-10 17:00:00', '2025-12-10 23:45:21'),
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(32, 20, 110214, '99', 'Penerimaan Bunga Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 1574649.20, 0.00, '2025-12-10 23:51:44', '2025', NULL, NULL, 1, '2025-12-10 17:00:00', '2025-12-10 23:51:44'),
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(38, 23, 540100, '99', 'Meja kursi  dan almari kantor PC', 30900000.00, 0.00, '2025-12-15 21:53:57', '2025', NULL, NULL, 1, '2025-07-10 17:00:00', '2025-12-15 21:53:57'),
(39, 23, 540100, '99', 'Meja kursi  dan almari kantor PC', 0.00, 30900000.00, '2025-12-15 21:53:57', '2025', NULL, NULL, 1, '2025-07-10 17:00:00', '2025-12-15 21:53:57'),
(42, 25, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 314929.84, 0.00, '2025-12-15 22:28:56', '2025', NULL, NULL, 1, '2025-06-30 17:00:00', '2025-12-15 22:28:56'),
(43, 25, 550700, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 0.00, 314929.84, '2025-12-15 22:28:56', '2025', NULL, NULL, 1, '2025-06-30 17:00:00', '2025-12-15 22:28:56'),
(44, 26, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2025-12-15 22:29:59', '2025', NULL, NULL, 1, '2025-07-01 17:00:00', '2025-12-15 22:29:59'),
(45, 26, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 0.00, 10000.00, '2025-12-15 22:29:59', '2025', NULL, NULL, 1, '2025-07-01 17:00:00', '2025-12-15 22:29:59'),
(46, 27, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2025-12-15 22:30:45', '2025', NULL, NULL, 1, '2025-07-03 17:00:00', '2025-12-15 22:30:45'),
(47, 27, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 0.00, 15000.00, '2025-12-15 22:30:45', '2025', NULL, NULL, 1, '2025-07-03 17:00:00', '2025-12-15 22:30:45'),
(48, 28, 540265, '99', 'Maxub 33 buah', 745275000.00, 0.00, '2025-12-16 20:04:26', '2025', NULL, NULL, 1, '2025-07-13 17:00:00', '2025-12-16 20:04:26'),
(49, 28, 540265, '99', 'Maxub 33 buah', 0.00, 745275000.00, '2025-12-16 20:04:26', '2025', NULL, NULL, 1, '2025-07-13 17:00:00', '2025-12-16 20:04:26'),
(50, 29, 550400, '99', 'Biaya Transfer Maxhub Mobile Stand', 30000.00, 0.00, '2025-12-16 20:12:09', '2025', NULL, NULL, 1, '2025-07-13 17:00:00', '2025-12-16 20:12:09'),
(51, 29, 550400, '99', 'Biaya Transfer Maxhub Mobile Stand', 0.00, 30000.00, '2025-12-16 20:12:09', '2025', NULL, NULL, 1, '2025-07-13 17:00:00', '2025-12-16 20:12:09'),
(52, 30, 540220, '99', 'Pembelian laptop dan printer PC', 36242900.00, 0.00, '2025-12-16 21:13:36', '2025', NULL, NULL, 1, '2025-07-20 17:00:00', '2025-12-16 21:13:36'),
(53, 30, 540220, '99', 'Pembelian laptop dan printer PC', 0.00, 36242900.00, '2025-12-16 21:13:36', '2025', NULL, NULL, 1, '2025-07-20 17:00:00', '2025-12-16 21:13:36'),
(58, 31, 570107, '99', 'Saldo awal PT Haji dan Umroh', 6000000.00, 0.00, '2025-12-17 23:16:02', '2025', NULL, NULL, 1, '2025-07-24 17:00:00', '2025-12-17 23:16:02'),
(59, 31, 570107, '99', 'Saldo awal PT Haji dan Umroh', 0.00, 6000000.00, '2025-12-17 23:16:02', '2025', NULL, NULL, 1, '2025-07-24 17:00:00', '2025-12-17 23:16:02'),
(60, 32, 530700, '99', 'Pembayaran snack acara kajian PC b ersama Drs Muhammmad Taufik AB', 1524499.99, 0.00, '2025-12-17 23:20:43', '2025', NULL, NULL, 1, '2025-07-27 17:00:00', '2025-12-17 23:20:43'),
(61, 32, 530700, '99', 'Pembayaran snack acara kajian PC b ersama Drs Muhammmad Taufik AB', 0.00, 1524499.99, '2025-12-17 23:20:43', '2025', NULL, NULL, 1, '2025-07-27 17:00:00', '2025-12-17 23:20:43'),
(62, 33, 531000, '99', 'Tunjangan pulsa dan transport pengurus harian PC', 4500000.00, 0.00, '2025-12-17 23:27:15', '2025', NULL, NULL, 1, '2025-07-27 17:00:00', '2025-12-17 23:27:15'),
(63, 33, 531000, '99', 'Tunjangan pulsa dan transport pengurus harian PC', 0.00, 4500000.00, '2025-12-17 23:27:15', '2025', NULL, NULL, 1, '2025-07-27 17:00:00', '2025-12-17 23:27:15'),
(64, 34, 571067, '99', 'Persediaan buku cek', 120000.00, 0.00, '2025-12-17 23:28:39', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2025-12-17 23:28:39'),
(65, 34, 571067, '99', 'Persediaan buku cek', 0.00, 120000.00, '2025-12-17 23:28:39', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2025-12-17 23:28:39'),
(68, 36, 520100, '99', 'Gaji bulan Juli 2025', 1159106902.00, 0.00, '2025-12-17 23:32:56', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2025-12-17 23:32:56'),
(69, 36, 520100, '99', 'Gaji bulan Juli 2025', 0.00, 1159106902.00, '2025-12-17 23:32:56', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2025-12-17 23:32:56'),
(82, 43, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 7268785.44, 0.00, '2025-12-18 01:54:47', '2025', NULL, NULL, 1, '2025-07-27 17:00:00', '2025-12-18 01:54:47'),
(83, 43, 550700, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (715 269 6536)', 0.00, 7268785.44, '2025-12-18 01:54:47', '2025', NULL, NULL, 1, '2025-07-27 17:00:00', '2025-12-18 01:54:47'),
(84, 44, 110223, '99', 'Penerimaan Bunga Al Irsyad Al Islamiyyah Purwokerto (715 269 6536)', 36343927.22, 0.00, '2025-12-18 01:55:33', '2025', NULL, NULL, 1, '2025-07-27 17:00:00', '2025-12-18 01:55:33'),
(85, 44, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 36343927.22, '2025-12-18 01:55:33', '2025', NULL, NULL, 1, '2025-07-27 17:00:00', '2025-12-18 01:55:33'),
(86, 45, 590600, '99', 'Pelunasan lift masjid SMAIT Al Irsyad', 224552500.00, 0.00, '2025-12-18 01:58:22', '2025', NULL, NULL, 1, '2025-07-29 17:00:00', '2025-12-29 19:59:58'),
(87, 45, 590600, '99', 'Pelunasan lift masjid SMAIT Al Irsyad', 0.00, 224552500.00, '2025-12-18 01:58:22', '2025', NULL, NULL, 1, '2025-07-29 17:00:00', '2025-12-29 19:59:58'),
(88, 46, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2025-12-18 01:59:13', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2025-12-18 01:59:13'),
(89, 46, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (715 269 6536)', 0.00, 15000.00, '2025-12-18 01:59:13', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2025-12-18 01:59:13'),
(92, 48, 110224, '99', 'Penerimaan dana infak masjid', 95000.00, 0.00, '2025-12-18 02:16:39', '2025', NULL, NULL, 1, '2025-07-20 17:00:00', '2025-12-18 02:16:39'),
(93, 48, 400001, '99', 'Penerimaan dana infak masjid', 0.00, 95000.00, '2025-12-18 02:16:39', '2025', NULL, NULL, 1, '2025-07-20 17:00:00', '2025-12-18 02:16:39'),
(94, 49, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2025-12-18 02:18:15', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2025-12-18 02:18:15'),
(95, 49, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (710 780 2511)', 0.00, 15000.00, '2025-12-18 02:18:15', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2025-12-18 02:18:15'),
(96, 50, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2025-12-18 02:19:16', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2025-12-18 02:19:16'),
(97, 50, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (718 800 0163)', 0.00, 15000.00, '2025-12-18 02:19:16', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2025-12-18 02:19:16'),
(100, 52, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2025-12-18 02:24:28', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2025-12-18 02:24:28'),
(101, 52, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (177 000 1777)', 0.00, 15000.00, '2025-12-18 02:24:28', '2025', NULL, NULL, 1, '2025-07-30 17:00:00', '2025-12-18 02:24:28'),
(110, 58, 110306, NULL, 'Transfer ke unit', 0.00, 1500000000.00, '2025-12-18 19:48:05', '2025', NULL, NULL, 1, '2025-12-18 19:48:05', '2025-12-18 19:48:05'),
(111, 57, 110206, NULL, 'Penerimaan dari transfer', 1500000000.00, 0.00, '2025-12-18 19:48:05', '2025', NULL, NULL, 1, '2025-12-18 19:48:05', '2025-12-18 19:48:05'),
(114, 60, 520100, '99', 'Gaji bulan Agustus 2025', 1419357366.00, 0.00, '2025-12-18 20:16:28', '2025', NULL, NULL, 1, '2025-08-28 17:00:00', '2025-12-18 20:16:28'),
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(117, 61, 519204, '99', 'Pengeluaran Yayasan Al Irsyad Purwokerto (103 524 1902)', 0.00, 15000.00, '2025-12-18 20:17:33', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2025-12-18 20:17:33'),
(120, 63, 110214, '99', 'Penerimaan Bunga Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 3243328.17, 0.00, '2025-12-18 20:39:09', '2025', NULL, NULL, 1, '2025-07-31 17:00:00', '2025-12-18 20:39:09'),
(121, 63, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 3243328.17, '2025-12-18 20:39:09', '2025', NULL, NULL, 1, '2025-07-31 17:00:00', '2025-12-18 20:39:09'),
(122, 62, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 648665.63, 0.00, '2025-12-18 20:40:17', '2025', NULL, NULL, 1, '2025-07-31 17:00:00', '2025-12-18 20:40:17'),
(123, 62, 550700, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 0.00, 648665.63, '2025-12-18 20:40:17', '2025', NULL, NULL, 1, '2025-07-31 17:00:00', '2025-12-18 20:40:17'),
(124, 64, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2025-12-18 20:42:19', '2025', NULL, NULL, 1, '2025-08-01 17:00:00', '2025-12-18 20:42:19'),
(125, 64, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 0.00, 10000.00, '2025-12-18 20:42:19', '2025', NULL, NULL, 1, '2025-08-01 17:00:00', '2025-12-18 20:42:19'),
(126, 65, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2025-12-18 20:43:07', '2025', NULL, NULL, 1, '2025-08-03 17:00:00', '2025-12-18 20:43:07'),
(127, 65, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 0.00, 15000.00, '2025-12-18 20:43:07', '2025', NULL, NULL, 1, '2025-08-03 17:00:00', '2025-12-18 20:43:07'),
(128, 66, 531000, '99', 'Tunjangan pulsa dan transport pengurus harian PC', 4500000.00, 0.00, '2025-12-18 20:55:14', '2025', NULL, NULL, 1, '2025-08-11 17:00:00', '2025-12-18 20:55:14'),
(129, 66, 531000, '99', 'Tunjangan pulsa dan transport pengurus harian PC', 0.00, 4500000.00, '2025-12-18 20:55:14', '2025', NULL, NULL, 1, '2025-08-11 17:00:00', '2025-12-18 20:55:14'),
(130, 67, 570916, '99', 'Kunjungan lajnah media dan humas', 433984.00, 0.00, '2025-12-18 20:56:57', '2025', NULL, NULL, 1, '2025-08-11 17:00:00', '2025-12-18 20:59:02'),
(131, 67, 570916, '99', 'Kunjungan lajnah media dan humas', 0.00, 433984.00, '2025-12-18 20:56:57', '2025', NULL, NULL, 1, '2025-08-11 17:00:00', '2025-12-18 20:59:02'),
(132, 68, 590101, '99', 'Konsumsi snack dan honor pembicara pengajian jamaah Al Irsyad', 2625000.00, 0.00, '2025-12-23 01:30:34', '2025', NULL, NULL, 1, '2025-08-13 17:00:00', '2025-12-23 01:30:34'),
(133, 68, 590101, '99', 'Konsumsi snack dan honor pembicara pengajian jamaah Al Irsyad', 0.00, 2625000.00, '2025-12-23 01:30:34', '2025', NULL, NULL, 1, '2025-08-13 17:00:00', '2025-12-23 01:30:34'),
(134, 69, 590600, '99', 'DP Desain kantin SMP dan SMA Reguler', 5002499.98, 0.00, '2025-12-23 01:36:05', '2025', NULL, NULL, 1, '2025-08-13 17:00:00', '2025-12-23 01:36:05'),
(135, 69, 590600, '99', 'DP Desain kantin SMP dan SMA Reguler', 0.00, 5002499.98, '2025-12-23 01:36:05', '2025', NULL, NULL, 1, '2025-08-13 17:00:00', '2025-12-23 01:36:05'),
(136, 70, 590701, '99', 'Operasional Pendirian STITA', 4638500.00, 0.00, '2025-12-23 02:42:18', '2025', NULL, NULL, 1, '2025-08-20 17:00:00', '2025-12-23 02:42:18'),
(137, 70, 590701, '99', 'Operasional Pendirian STITA', 0.00, 4638500.00, '2025-12-23 02:42:18', '2025', NULL, NULL, 1, '2025-08-20 17:00:00', '2025-12-23 02:42:18'),
(138, 71, 590200, '99', 'Bank Garansi PT Al Irsyad', 100000000.00, 0.00, '2025-12-23 03:07:14', '2025', NULL, NULL, 1, '2025-08-19 17:00:00', '2025-12-23 03:08:04'),
(139, 71, 590200, '99', 'Bank Garansi PT Al Irsyad', 0.00, 100000000.00, '2025-12-23 03:07:14', '2025', NULL, NULL, 1, '2025-08-19 17:00:00', '2025-12-23 03:08:04'),
(140, 72, 590801, '99', 'Pengembalian daftar ulang an Alhana', 4340000.00, 0.00, '2025-12-29 18:11:33', '2025', NULL, NULL, 1, '2025-08-19 17:00:00', '2025-12-29 18:24:47'),
(141, 72, 590801, '99', 'Pengembalian daftar ulang an Alhana', 0.00, 4340000.00, '2025-12-29 18:11:33', '2025', NULL, NULL, 1, '2025-08-19 17:00:00', '2025-12-29 18:24:47'),
(142, 73, 590801, '99', 'Pengembalian daftar ulang an Aruna', 12502500.00, 0.00, '2025-12-29 18:28:23', '2025', NULL, NULL, 1, '2025-08-24 17:00:00', '2025-12-29 18:28:23'),
(143, 73, 590801, '99', 'Pengembalian daftar ulang an Aruna', 0.00, 12502500.00, '2025-12-29 18:28:23', '2025', NULL, NULL, 1, '2025-08-24 17:00:00', '2025-12-29 18:28:23'),
(144, 74, 513240, '99', 'Payment online workshop August 40 participants', 236570000.00, 0.00, '2025-12-29 18:32:48', '2025', NULL, NULL, 1, '2025-08-24 17:00:00', '2025-12-29 18:32:48'),
(145, 74, 513240, '99', 'Payment online workshop August 40 participants', 0.00, 236570000.00, '2025-12-29 18:32:48', '2025', NULL, NULL, 1, '2025-08-24 17:00:00', '2025-12-29 18:32:48'),
(146, 75, 590801, '99', 'Pengembalian daftar ulang an Narayya', 1000000.00, 0.00, '2025-12-29 18:34:06', '2025', NULL, NULL, 1, '2025-08-24 17:00:00', '2025-12-29 18:34:06'),
(147, 75, 590801, '99', 'Pengembalian daftar ulang an Narayya', 0.00, 1000000.00, '2025-12-29 18:34:06', '2025', NULL, NULL, 1, '2025-08-24 17:00:00', '2025-12-29 18:34:06'),
(148, 76, 590801, '99', 'Pengembalian daftar ulang an Adib Soleh Basalamah', 3502500.00, 0.00, '2025-12-29 18:35:13', '2025', NULL, NULL, 1, '2025-08-24 17:00:00', '2025-12-29 18:35:13'),
(149, 76, 590801, '99', 'Pengembalian daftar ulang an Adib Soleh Basalamah', 0.00, 3502500.00, '2025-12-29 18:35:13', '2025', NULL, NULL, 1, '2025-08-24 17:00:00', '2025-12-29 18:35:13'),
(150, 77, 590803, '99', 'Deposit Makan Siang SDM TA 2025-2026', 200000000.00, 0.00, '2025-12-29 18:53:57', '2025', NULL, NULL, 1, '2025-08-24 17:00:00', '2025-12-29 18:53:57'),
(151, 77, 590803, '99', 'Deposit Makan Siang SDM TA 2025-2026', 0.00, 200000000.00, '2025-12-29 18:53:57', '2025', NULL, NULL, 1, '2025-08-24 17:00:00', '2025-12-29 18:53:57'),
(152, 78, 521000, '99', 'Lembur SDM', 631000.00, 0.00, '2025-12-29 18:55:01', '2025', NULL, NULL, 1, '2025-08-24 17:00:00', '2025-12-29 18:55:01'),
(153, 78, 521000, '99', 'Lembur SDM', 0.00, 631000.00, '2025-12-29 18:55:01', '2025', NULL, NULL, 1, '2025-08-24 17:00:00', '2025-12-29 18:55:01'),
(154, 79, 520800, '99', 'Dana Sosial SDM menikah an Usth Yuyun Sukma Wardani unit SD 1', 2000000.00, 0.00, '2025-12-29 18:56:27', '2025', NULL, NULL, 1, '2025-08-24 17:00:00', '2025-12-29 18:56:27'),
(155, 79, 520800, '99', 'Dana Sosial SDM menikah an Usth Yuyun Sukma Wardani unit SD 1', 0.00, 2000000.00, '2025-12-29 18:56:27', '2025', NULL, NULL, 1, '2025-08-24 17:00:00', '2025-12-29 18:56:27'),
(156, 80, 590804, '99', 'Pencairan beasiswa prestasi non akademik', 2337000.00, 0.00, '2025-12-29 19:04:39', '2025', NULL, NULL, 1, '2025-08-24 17:00:00', '2025-12-29 19:04:39'),
(157, 80, 590804, '99', 'Pencairan beasiswa prestasi non akademik', 0.00, 2337000.00, '2025-12-29 19:04:39', '2025', NULL, NULL, 1, '2025-08-24 17:00:00', '2025-12-29 19:04:39'),
(158, 81, 513240, '99', 'Payment PYP F2F July Workshop, 135 participants (PPAA: N064054)', 622105600.00, 0.00, '2025-12-29 19:05:53', '2025', NULL, NULL, 1, '2025-08-24 17:00:00', '2025-12-29 19:05:53'),
(159, 81, 513240, '99', 'Payment PYP F2F July Workshop, 135 participants (PPAA: N064054)', 0.00, 622105600.00, '2025-12-29 19:05:53', '2025', NULL, NULL, 1, '2025-08-24 17:00:00', '2025-12-29 19:05:53'),
(168, 86, 590805, '99', 'Biaya jasa pembuatan akta pernyataan keputusan pembina yayasan', 5000000.00, 0.00, '2025-12-29 19:20:16', '2025', NULL, NULL, 1, '2025-08-27 17:00:00', '2025-12-29 19:20:16'),
(169, 86, 590805, '99', 'Biaya jasa pembuatan akta pernyataan keputusan pembina yayasan', 0.00, 5000000.00, '2025-12-29 19:20:16', '2025', NULL, NULL, 1, '2025-08-27 17:00:00', '2025-12-29 19:20:16'),
(170, 87, 590805, '99', 'jasa pembuatan akta sewa menyewa antara jamhurylam dgn yayasan', 1500000.00, 0.00, '2025-12-29 19:21:13', '2025', NULL, NULL, 1, '2025-08-27 17:00:00', '2025-12-29 19:21:13'),
(171, 87, 590805, '99', 'jasa pembuatan akta sewa menyewa antara jamhurylam dgn yayasan', 0.00, 1500000.00, '2025-12-29 19:21:13', '2025', NULL, NULL, 1, '2025-08-27 17:00:00', '2025-12-29 19:21:13'),
(176, 90, 571110, '99', 'Sewa Gedung ex ILC untuk 3 tahun', 213752500.00, 0.00, '2025-12-29 19:36:23', '2025', NULL, NULL, 1, '2025-08-28 17:00:00', '2025-12-29 19:36:23'),
(177, 90, 571110, '99', 'Sewa Gedung ex ILC untuk 3 tahun', 0.00, 213752500.00, '2025-12-29 19:36:23', '2025', NULL, NULL, 1, '2025-08-28 17:00:00', '2025-12-29 19:36:23'),
(178, 91, 520100, '99', 'Gaji bulan Agustus 2025', 1236678974.00, 0.00, '2025-12-29 19:37:28', '2025', NULL, NULL, 1, '2025-08-28 17:00:00', '2025-12-29 19:37:28'),
(179, 91, 520100, '99', 'Gaji bulan Agustus 2025', 0.00, 1236678974.00, '2025-12-29 19:37:28', '2025', NULL, NULL, 1, '2025-08-28 17:00:00', '2025-12-29 19:37:28'),
(182, 93, 110214, '99', 'Penerimaan Bunga Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 3228388.72, 0.00, '2025-12-29 19:44:10', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2025-12-29 19:44:10'),
(183, 93, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 3228388.72, '2025-12-29 19:44:10', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2025-12-29 19:44:10'),
(184, 94, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 645677.74, 0.00, '2025-12-29 19:45:15', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2025-12-29 19:45:15'),
(185, 94, 550700, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 0.00, 645677.74, '2025-12-29 19:45:15', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2025-12-29 19:45:15'),
(186, 95, 590600, '99', 'Perlengkapan pendukung lift masjid Al Irsyad', 13908200.00, 0.00, '2025-12-29 19:55:06', '2025', NULL, NULL, 1, '2025-08-05 17:00:00', '2025-12-29 19:55:06'),
(187, 95, 590600, '99', 'Perlengkapan pendukung lift masjid Al Irsyad', 0.00, 13908200.00, '2025-12-29 19:55:06', '2025', NULL, NULL, 1, '2025-08-05 17:00:00', '2025-12-29 19:55:06'),
(190, 97, 110223, '99', 'Penerimaan Bunga Al Irsyad Al Islamiyyah Purwokerto (715 269 6536)', 36895067.19, 0.00, '2025-12-29 20:03:02', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2025-12-29 20:03:02'),
(191, 97, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 36895067.19, '2025-12-29 20:03:02', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2025-12-29 20:03:02'),
(192, 98, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 7379013.43, 0.00, '2025-12-29 20:03:41', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2025-12-29 20:03:41'),
(193, 98, 550700, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (715 269 6536)', 0.00, 7379013.43, '2025-12-29 20:03:41', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2025-12-29 20:03:41'),
(194, 99, 519204, '99', 'Biaya Biaya Administrasi BSI', 14999.98, 0.00, '2025-12-29 20:04:09', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2025-12-29 20:04:09'),
(195, 99, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (715 269 6536)', 0.00, 14999.98, '2025-12-29 20:04:09', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2025-12-29 20:04:09'),
(196, 100, 110224, '99', 'Penerimaan dana infak masjid', 242000.00, 0.00, '2025-12-29 20:05:48', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2025-12-29 20:05:48'),
(197, 100, 400001, '99', 'Penerimaan dana infak masjid', 0.00, 242000.00, '2025-12-29 20:05:48', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2025-12-29 20:05:48'),
(198, 101, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2025-12-29 20:06:27', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2025-12-29 20:06:27'),
(199, 101, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (710 780 2511)', 0.00, 15000.00, '2025-12-29 20:06:27', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2025-12-29 20:06:27'),
(200, 102, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2025-12-29 20:07:22', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2025-12-29 20:07:22'),
(201, 102, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (718 800 0163)', 0.00, 15000.00, '2025-12-29 20:07:22', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2025-12-29 20:07:22'),
(202, 104, 110307, NULL, 'Transfer ke unit', 0.00, 8500000000.00, '2025-12-29 20:10:16', '2025', NULL, NULL, 1, '2025-12-29 20:10:16', '2025-12-29 20:17:06'),
(203, 103, 110206, NULL, 'Penerimaan dari transfer', 8500000000.00, 0.00, '2025-12-29 20:10:16', '2025', NULL, NULL, 1, '2025-12-29 20:10:16', '2025-12-29 20:17:06'),
(206, 106, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2025-12-29 20:23:05', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2025-12-29 20:23:05'),
(207, 106, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (177 000 1777)', 0.00, 15000.00, '2025-12-29 20:23:05', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2025-12-29 20:23:05'),
(216, 111, 590806, '99', 'Pencairan dana komite sekolah tahap 2 2025-2026 unit SD 2 dan SMP', 274900000.00, 0.00, '2025-12-30 00:45:38', '2025', NULL, NULL, 1, '2025-09-23 17:00:00', '2025-12-30 00:47:22'),
(217, 111, 590806, '99', 'Pencairan dana komite sekolah tahap 2 2025-2026 unit SD 2 dan SMP', 0.00, 274900000.00, '2025-12-30 00:45:38', '2025', NULL, NULL, 1, '2025-09-23 17:00:00', '2025-12-30 00:47:22'),
(220, 113, 590806, '99', 'Pencairan dana komite SMA IT Tahap 2 TP 2024 2025', 3150000.00, 0.00, '2025-12-30 18:50:07', '2025', NULL, NULL, 1, '2025-09-24 17:00:00', '2025-12-30 18:50:07'),
(221, 113, 590806, '99', 'Pencairan dana komite SMA IT Tahap 2 TP 2024 2025', 0.00, 3150000.00, '2025-12-30 18:50:07', '2025', NULL, NULL, 1, '2025-09-24 17:00:00', '2025-12-30 18:50:07'),
(222, 114, 590806, '99', 'Pencairan dana komite SMA IT Tahap 1 TP 2025 2026', 106050000.00, 0.00, '2025-12-30 20:25:42', '2025', NULL, NULL, 1, '2025-09-24 17:00:00', '2025-12-30 20:25:42'),
(223, 114, 590806, '99', 'Pencairan dana komite SMA IT Tahap 1 TP 2025 2026', 0.00, 106050000.00, '2025-12-30 20:25:42', '2025', NULL, NULL, 1, '2025-09-24 17:00:00', '2025-12-30 20:25:42'),
(224, 115, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2025-12-30 20:27:17', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-30 20:27:17'),
(225, 115, 519204, '99', 'Pengeluaran Yayasan Al Irsyad Purwokerto (103 524 1902)', 0.00, 15000.00, '2025-12-30 20:27:17', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-30 20:27:17'),
(226, 116, 520100, '99', 'Gaji September 2025', 1229665166.00, 0.00, '2025-12-30 20:28:30', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-30 20:28:30'),
(227, 116, 520100, '99', 'Gaji September 2025', 0.00, 1229665166.00, '2025-12-30 20:28:30', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-30 20:28:30'),
(228, 117, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2025-12-30 20:49:37', '2025', NULL, NULL, 1, '2025-09-01 17:00:00', '2025-12-30 20:49:37'),
(229, 117, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 0.00, 10000.00, '2025-12-30 20:49:37', '2025', NULL, NULL, 1, '2025-09-01 17:00:00', '2025-12-30 20:49:37'),
(230, 118, 590201, '99', 'Bank Garansi PT Al Irsyad', 5000000.00, 0.00, '2025-12-30 20:51:14', '2025', NULL, NULL, 1, '2025-09-01 17:00:00', '2025-12-30 20:51:14'),
(231, 118, 590201, '99', 'Bank Garansi PT Al Irsyad', 0.00, 5000000.00, '2025-12-30 20:51:14', '2025', NULL, NULL, 1, '2025-09-01 17:00:00', '2025-12-30 20:51:14'),
(232, 119, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2025-12-30 20:51:50', '2025', NULL, NULL, 1, '2025-09-03 17:00:00', '2025-12-30 20:51:50'),
(233, 119, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 0.00, 15000.00, '2025-12-30 20:51:50', '2025', NULL, NULL, 1, '2025-09-03 17:00:00', '2025-12-30 20:51:50'),
(234, 120, 590002, '99', 'Makan siang SDM bulan Juli 2025', 204408500.00, 0.00, '2025-12-30 20:59:26', '2025', NULL, NULL, 1, '2025-09-04 17:00:00', '2025-12-30 20:59:26'),
(235, 120, 590002, '99', 'Makan siang SDM bulan Juli 2025', 0.00, 204408500.00, '2025-12-30 20:59:26', '2025', NULL, NULL, 1, '2025-09-04 17:00:00', '2025-12-30 20:59:26'),
(242, 125, 540151, '99', 'Meja kerja untuk LAZNAS Al Irsyad', 2400000.00, 0.00, '2025-12-30 21:35:18', '2025', NULL, NULL, 1, '2025-09-10 17:00:00', '2025-12-30 21:35:18'),
(243, 125, 540151, '99', 'Meja kerja untuk LAZNAS Al Irsyad', 0.00, 2400000.00, '2025-12-30 21:35:18', '2025', NULL, NULL, 1, '2025-09-10 17:00:00', '2025-12-30 21:35:18'),
(244, 126, 550400, '99', 'biaya transfer pembayaran meja kerja untuk LZANAS Al Irsyad', 2500.00, 0.00, '2025-12-30 21:36:35', '2025', NULL, NULL, 1, '2025-09-10 17:00:00', '2025-12-30 21:36:35'),
(245, 126, 550400, '99', 'biaya transfer pembayaran meja kerja untuk LZANAS Al Irsyad', 0.00, 2500.00, '2025-12-30 21:36:35', '2025', NULL, NULL, 1, '2025-09-10 17:00:00', '2025-12-30 21:36:35'),
(248, 128, 571300, '99', 'Production Booth Al Irsyad', 8502500.00, 0.00, '2025-12-30 23:11:30', '2025', NULL, NULL, 1, '2025-09-12 17:00:00', '2025-12-30 23:11:30'),
(249, 128, 571300, '99', 'Production Booth Al Irsyad', 0.00, 8502500.00, '2025-12-30 23:11:30', '2025', NULL, NULL, 1, '2025-09-12 17:00:00', '2025-12-30 23:11:30'),
(250, 129, 571300, '99', 'DP Pintu stainless masjid Al Irsyad', 7802500.00, 0.00, '2025-12-30 23:12:29', '2025', NULL, NULL, 1, '2025-09-17 17:00:00', '2025-12-30 23:12:29'),
(251, 129, 571300, '99', 'DP Pintu stainless masjid Al Irsyad', 0.00, 7802500.00, '2025-12-30 23:12:29', '2025', NULL, NULL, 1, '2025-09-17 17:00:00', '2025-12-30 23:12:29'),
(260, 134, 530820, '99', 'Biasa save deposit box di bank BTN', 8532500.00, 0.00, '2025-12-30 23:21:58', '2025', NULL, NULL, 1, '2025-09-18 17:00:00', '2025-12-30 23:21:58'),
(261, 134, 530820, '99', 'Biasa save deposit box di bank BTN', 0.00, 8532500.00, '2025-12-30 23:21:58', '2025', NULL, NULL, 1, '2025-09-18 17:00:00', '2025-12-30 23:21:58'),
(262, 135, 520800, '99', 'Dana sosial SDM bulan Agustus 2025', 2000000.00, 0.00, '2025-12-30 23:25:20', '2025', NULL, NULL, 1, '2025-09-21 17:00:00', '2025-12-30 23:25:20'),
(263, 135, 520800, '99', 'Dana sosial SDM bulan Agustus 2025', 0.00, 2000000.00, '2025-12-30 23:25:20', '2025', NULL, NULL, 1, '2025-09-21 17:00:00', '2025-12-30 23:25:20'),
(264, 136, 590807, '99', 'Sponsorship acara Rapimnas PP Al Irsyad Al Islamiyyah di Jakarta', 100000000.00, 0.00, '2025-12-30 23:31:45', '2025', NULL, NULL, 1, '2025-09-21 17:00:00', '2025-12-30 23:31:45'),
(265, 136, 590807, '99', 'Sponsorship acara Rapimnas PP Al Irsyad Al Islamiyyah di Jakarta', 0.00, 100000000.00, '2025-12-30 23:31:45', '2025', NULL, NULL, 1, '2025-09-21 17:00:00', '2025-12-30 23:31:45'),
(266, 137, 520500, '99', 'Makan siang SDM bulan Agustus 2025', 177899000.00, 0.00, '2025-12-30 23:36:32', '2025', NULL, NULL, 1, '2025-09-21 17:00:00', '2025-12-30 23:36:32'),
(267, 137, 520500, '99', 'Makan siang SDM bulan Agustus 2025', 0.00, 177899000.00, '2025-12-30 23:36:32', '2025', NULL, NULL, 1, '2025-09-21 17:00:00', '2025-12-30 23:36:32'),
(268, 138, 571300, '99', 'Pembuatan ruang psikologi untuk MA Boarding', 9003000.00, 0.00, '2025-12-30 23:46:23', '2025', NULL, NULL, 1, '2025-09-23 17:00:00', '2025-12-30 23:46:23'),
(269, 138, 571300, '99', 'Pembuatan ruang psikologi untuk MA Boarding', 0.00, 9003000.00, '2025-12-30 23:46:23', '2025', NULL, NULL, 1, '2025-09-23 17:00:00', '2025-12-30 23:46:23'),
(270, 139, 571300, '99', 'Instalasi LAB MA Boarding', 64921491.00, 0.00, '2025-12-30 23:47:26', '2025', NULL, NULL, 1, '2025-09-23 17:00:00', '2025-12-30 23:47:26'),
(271, 139, 571300, '99', 'Instalasi LAB MA Boarding', 0.00, 64921491.00, '2025-12-30 23:47:26', '2025', NULL, NULL, 1, '2025-09-23 17:00:00', '2025-12-30 23:47:26'),
(272, 140, 590806, '99', 'Pencairan dana komite sekolah', 358600000.00, 0.00, '2025-12-31 00:26:11', '2025', NULL, NULL, 1, '2025-09-24 17:00:00', '2025-12-31 00:26:11'),
(273, 140, 590806, '99', 'Pencairan dana komite sekolah', 0.00, 358600000.00, '2025-12-31 00:26:11', '2025', NULL, NULL, 1, '2025-09-24 17:00:00', '2025-12-31 00:26:11'),
(274, 141, 570133, '99', 'Pemberangkatan perdana jamaah umroh PT Al Irsyad', 28720000.00, 0.00, '2025-12-31 00:29:07', '2025', NULL, NULL, 1, '2025-09-28 17:00:00', '2025-12-31 00:29:07'),
(275, 141, 570133, '99', 'Pemberangkatan perdana jamaah umroh PT Al Irsyad', 0.00, 28720000.00, '2025-12-31 00:29:07', '2025', NULL, NULL, 1, '2025-09-28 17:00:00', '2025-12-31 00:29:07'),
(276, 142, 590808, '99', 'Pelantikan PC Wanita Al Iryad', 13487000.00, 0.00, '2025-12-31 00:47:33', '2025', NULL, NULL, 1, '2025-09-28 17:00:00', '2025-12-31 00:47:33'),
(277, 142, 590808, '99', 'Pelantikan PC Wanita Al Iryad', 0.00, 13487000.00, '2025-12-31 00:47:33', '2025', NULL, NULL, 1, '2025-09-28 17:00:00', '2025-12-31 00:47:33'),
(280, 144, 520100, '99', 'Gaji September 2025', 1201656116.00, 0.00, '2025-12-31 01:04:37', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-31 01:04:37'),
(281, 144, 520100, '99', 'Gaji September 2025', 0.00, 1201656116.00, '2025-12-31 01:04:37', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-31 01:04:37'),
(282, 145, 110214, '99', 'Penerimaan Bunga Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 1938014.71, 0.00, '2025-12-31 01:07:29', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-31 01:07:29'),
(283, 145, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 1938014.71, '2025-12-31 01:07:29', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-31 01:07:29'),
(284, 146, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 387602.94, 0.00, '2025-12-31 01:09:30', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-31 01:09:30'),
(285, 146, 550700, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 0.00, 387602.94, '2025-12-31 01:09:30', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-31 01:09:30'),
(288, 148, 110223, '99', 'Penerimaan Bunga Al Irsyad Al Islamiyyah Purwokerto (715 269 6536)', 37193338.29, 0.00, '2025-12-31 01:50:27', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-31 01:50:27'),
(289, 148, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 37193338.29, '2025-12-31 01:50:27', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-31 01:50:27'),
(290, 149, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 7438667.66, 0.00, '2025-12-31 01:51:15', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-31 01:51:15'),
(291, 149, 550700, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (715 269 6536)', 0.00, 7438667.66, '2025-12-31 01:51:15', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-31 01:51:15'),
(296, 152, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2025-12-31 01:53:28', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-31 01:53:28'),
(297, 152, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (715 269 6536)', 0.00, 15000.00, '2025-12-31 01:53:28', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-31 01:53:28'),
(298, 153, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2025-12-31 01:54:15', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-31 01:54:15'),
(299, 153, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (718 800 0163)', 0.00, 15000.00, '2025-12-31 01:54:15', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-31 01:54:15'),
(302, 155, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2025-12-31 01:55:39', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-31 01:55:39'),
(303, 155, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (177 000 1777)', 0.00, 15000.00, '2025-12-31 01:55:39', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-31 01:55:39'),
(306, 156, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2025-12-31 01:58:42', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-31 01:58:42'),
(307, 156, 519204, '99', 'Pengeluaran AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 0.00, 10000.00, '2025-12-31 01:58:42', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-31 01:58:42'),
(308, 158, 110206, NULL, 'Transfer ke unit', 0.00, 1500000000.00, '2025-12-31 02:00:04', '2025', NULL, NULL, 1, '2025-12-31 02:00:04', '2025-12-31 02:00:04'),
(309, 157, 110306, NULL, 'Penerimaan dari transfer', 1500000000.00, 0.00, '2025-12-31 02:00:04', '2025', NULL, NULL, 1, '2025-12-31 02:00:04', '2025-12-31 02:00:04'),
(310, 159, 110206, '99', 'Penerimaan Bunga AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 14984725.15, 0.00, '2025-12-31 02:00:54', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-31 02:00:54'),
(311, 159, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 14984725.15, '2025-12-31 02:00:54', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-31 02:00:54'),
(312, 160, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 2996945.03, 0.00, '2025-12-31 02:01:34', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-31 02:01:34'),
(313, 160, 550700, '99', 'Pengeluaran AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 0.00, 2996945.03, '2025-12-31 02:01:34', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2025-12-31 02:01:34'),
(314, 161, 531011, '99', 'Perjalanan dinas luar kota Ust Triswandi acara BP Taskin dan sosialisasi MBG', 3525000.00, 0.00, '2026-01-01 20:39:21', '2025', NULL, NULL, 1, '2025-10-07 17:00:00', '2026-01-01 20:39:21'),
(315, 161, 531011, '99', 'Perjalanan dinas luar kota Ust Triswandi acara BP Taskin dan sosialisasi MBG', 0.00, 3525000.00, '2026-01-01 20:39:21', '2025', NULL, NULL, 1, '2025-10-07 17:00:00', '2026-01-01 20:39:21'),
(316, 163, 521200, '99', 'Gaji OS bulan September 2025', 25802112.00, 0.00, '2026-01-01 20:51:23', '2025', NULL, NULL, 1, '2025-10-08 17:00:00', '2026-01-01 20:51:23'),
(317, 163, 521200, '99', 'Gaji OS bulan September 2025', 0.00, 25802112.00, '2026-01-01 20:51:23', '2025', NULL, NULL, 1, '2025-10-08 17:00:00', '2026-01-01 20:51:23'),
(318, 164, 520500, '99', 'Makan siang SDM bulan September 2025', 201737000.00, 0.00, '2026-01-01 21:34:16', '2025', NULL, NULL, 1, '2025-10-08 17:00:00', '2026-01-01 21:34:16'),
(319, 164, 520500, '99', 'Makan siang SDM bulan September 2025', 0.00, 201737000.00, '2026-01-01 21:34:16', '2025', NULL, NULL, 1, '2025-10-08 17:00:00', '2026-01-01 21:34:16'),
(320, 165, 521000, '99', 'Lembur SDM bulan September 2025', 74000.00, 0.00, '2026-01-01 21:35:44', '2025', NULL, NULL, 1, '2025-10-08 17:00:00', '2026-01-01 21:35:44'),
(321, 165, 521000, '99', 'Lembur SDM bulan September 2025', 0.00, 74000.00, '2026-01-01 21:35:44', '2025', NULL, NULL, 1, '2025-10-08 17:00:00', '2026-01-01 21:35:44'),
(322, 166, 520800, '99', 'Dana sosial SDM bulan September 2025', 2500000.00, 0.00, '2026-01-01 21:36:54', '2025', NULL, NULL, 1, '2025-10-08 17:00:00', '2026-01-01 21:36:54'),
(323, 166, 520800, '99', 'Dana sosial SDM bulan September 2025', 0.00, 2500000.00, '2026-01-01 21:36:54', '2025', NULL, NULL, 1, '2025-10-08 17:00:00', '2026-01-01 21:36:54'),
(326, 168, 520100, '99', 'Gaji bulan Oktober 2025', 1242262298.00, 0.00, '2026-01-01 21:47:02', '2025', NULL, NULL, 1, '2025-10-29 17:00:00', '2026-01-01 21:47:02'),
(327, 168, 520100, '99', 'Gaji bulan Oktober 2025', 0.00, 1242262298.00, '2026-01-01 21:47:02', '2025', NULL, NULL, 1, '2025-10-29 17:00:00', '2026-01-01 21:47:02'),
(328, 169, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-01-01 21:47:44', '2025', NULL, NULL, 1, '2025-10-30 17:00:00', '2026-01-01 21:47:44'),
(329, 169, 519204, '99', 'Pengeluaran Yayasan Al Irsyad Purwokerto (103 524 1902)', 0.00, 15000.00, '2026-01-01 21:47:44', '2025', NULL, NULL, 1, '2025-10-30 17:00:00', '2026-01-01 21:47:44'),
(330, 170, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2026-01-01 23:19:28', '2025', NULL, NULL, 1, '2025-10-01 17:00:00', '2026-01-01 23:19:28'),
(331, 170, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 0.00, 10000.00, '2026-01-01 23:19:28', '2025', NULL, NULL, 1, '2025-10-01 17:00:00', '2026-01-01 23:19:28'),
(332, 171, 571300, '99', 'Pelunasan lift pintu masjid Al Irsyad', 7802500.00, 0.00, '2026-01-01 23:27:25', '2025', NULL, NULL, 1, '2025-10-01 17:00:00', '2026-01-01 23:27:25'),
(333, 171, 571300, '99', 'Pelunasan lift pintu masjid Al Irsyad', 0.00, 7802500.00, '2026-01-01 23:27:25', '2025', NULL, NULL, 1, '2025-10-01 17:00:00', '2026-01-01 23:27:25'),
(334, 172, 590101, '99', 'Pengajian malam jumat jamaah Al Irsyad', 4375000.00, 0.00, '2026-01-01 23:45:37', '2025', NULL, NULL, 1, '2025-10-01 17:00:00', '2026-01-01 23:45:37'),
(335, 172, 590101, '99', 'Pengajian malam jumat jamaah Al Irsyad', 0.00, 4375000.00, '2026-01-01 23:45:37', '2025', NULL, NULL, 1, '2025-10-01 17:00:00', '2026-01-01 23:45:37'),
(336, 173, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-01-01 23:46:44', '2025', NULL, NULL, 1, '2025-10-04 17:00:00', '2026-01-01 23:46:44'),
(337, 173, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 0.00, 15000.00, '2026-01-01 23:46:44', '2025', NULL, NULL, 1, '2025-10-04 17:00:00', '2026-01-01 23:46:44'),
(338, 174, 571300, '99', 'Pembayaran 7 set meja percobaan siswa', 18902500.00, 0.00, '2026-01-01 23:48:46', '2025', NULL, NULL, 1, '2025-10-05 17:00:00', '2026-01-01 23:48:46'),
(339, 174, 571300, '99', 'Pembayaran 7 set meja percobaan siswa', 0.00, 18902500.00, '2026-01-01 23:48:46', '2025', NULL, NULL, 1, '2025-10-05 17:00:00', '2026-01-01 23:48:46'),
(340, 34754, 570156, '99', 'Gaji petugas kebersihan dan satpam outsourcing IPS', 43454794.00, 0.00, '2026-01-02 19:24:00', '2025', NULL, NULL, 1, '2025-10-07 17:00:00', '2026-01-02 19:25:35'),
(341, 34754, 570156, '99', 'Gaji petugas kebersihan dan satpam outsourcing IPS', 0.00, 43454794.00, '2026-01-02 19:24:00', '2025', NULL, NULL, 1, '2025-10-07 17:00:00', '2026-01-02 19:25:35'),
(342, 34755, 570156, '99', 'Gaji petugas keamanan outsourcing PKKS', 88018397.00, 0.00, '2026-01-02 19:26:58', '2025', NULL, NULL, 1, '2025-10-07 17:00:00', '2026-01-02 19:26:58'),
(343, 34755, 570156, '99', 'Gaji petugas keamanan outsourcing PKKS', 0.00, 88018397.00, '2026-01-02 19:26:58', '2025', NULL, NULL, 1, '2025-10-07 17:00:00', '2026-01-02 19:26:58'),
(344, 34756, 570155, '99', 'Gaji guru outsourcing', 30667500.00, 0.00, '2026-01-02 19:28:10', '2025', NULL, NULL, 1, '2025-10-07 17:00:00', '2026-01-02 19:29:12'),
(345, 34756, 570155, '99', 'Gaji guru outsourcing', 0.00, 30667500.00, '2026-01-02 19:28:10', '2025', NULL, NULL, 1, '2025-10-07 17:00:00', '2026-01-02 19:29:12'),
(346, 34757, 571300, '99', 'Pembayaran ruang psikologi', 9002999.99, 0.00, '2026-01-05 01:14:41', '2025', NULL, NULL, 1, '2025-10-10 17:00:00', '2026-01-05 01:14:41'),
(347, 34757, 571300, '99', 'Pembayaran ruang psikologi', 0.00, 9002999.99, '2026-01-05 01:14:41', '2025', NULL, NULL, 1, '2025-10-10 17:00:00', '2026-01-05 01:14:41'),
(348, 34758, 571300, '99', 'Pembayaran pekerjaan laboratorium Boarding 50%', 64921491.00, 0.00, '2026-01-05 01:16:19', '2025', NULL, NULL, 1, '2025-10-10 17:00:00', '2026-01-05 01:16:19'),
(349, 34758, 571300, '99', 'Pembayaran pekerjaan laboratorium Boarding 50%', 0.00, 64921491.00, '2026-01-05 01:16:19', '2025', NULL, NULL, 1, '2025-10-10 17:00:00', '2026-01-05 01:16:19'),
(352, 34760, 531011, '99', 'Perjalanan dinas luar kota munas PCW', 4305000.00, 0.00, '2026-01-11 20:50:35', '2025', NULL, NULL, 1, '2025-10-14 17:00:00', '2026-01-11 20:50:35'),
(353, 34760, 531011, '99', 'Perjalanan dinas luar kota munas PCW', 0.00, 4305000.00, '2026-01-11 20:50:35', '2025', NULL, NULL, 1, '2025-10-14 17:00:00', '2026-01-11 20:50:35'),
(354, 34761, 590809, '99', 'Biaya peralihan hak tanah untuk akses makam Al Irsyad', 35135000.00, 0.00, '2026-01-12 01:27:48', '2025', NULL, NULL, 1, '2025-10-14 17:00:00', '2026-01-12 01:27:48'),
(355, 34761, 590809, '99', 'Biaya peralihan hak tanah untuk akses makam Al Irsyad', 0.00, 35135000.00, '2026-01-12 01:27:48', '2025', NULL, NULL, 1, '2025-10-14 17:00:00', '2026-01-12 01:27:48'),
(356, 34762, 590810, '99', 'Dana Operasional MBG', 200005000.00, 0.00, '2026-01-12 01:35:12', '2025', NULL, NULL, 1, '2025-10-17 17:00:00', '2026-01-12 01:35:12'),
(357, 34762, 590810, '99', 'Dana Operasional MBG', 0.00, 200005000.00, '2026-01-12 01:35:12', '2025', NULL, NULL, 1, '2025-10-17 17:00:00', '2026-01-12 01:35:12'),
(358, 34763, 571300, '99', 'Pembayaran pasir dan langsir pekerjaan masjid SMA IT', 3409300.00, 0.00, '2026-01-12 01:38:13', '2025', NULL, NULL, 1, '2025-10-20 17:00:00', '2026-01-12 01:38:13'),
(359, 34763, 571300, '99', 'Pembayaran pasir dan langsir pekerjaan masjid SMA IT', 0.00, 3409300.00, '2026-01-12 01:38:13', '2025', NULL, NULL, 1, '2025-10-20 17:00:00', '2026-01-12 01:38:13'),
(360, 34764, 571300, '99', 'Pembayaran granit masjid SMAIT', 32618000.00, 0.00, '2026-01-12 01:39:48', '2025', NULL, NULL, 1, '2025-10-20 17:00:00', '2026-01-12 01:39:48'),
(361, 34764, 571300, '99', 'Pembayaran granit masjid SMAIT', 0.00, 32618000.00, '2026-01-12 01:39:48', '2025', NULL, NULL, 1, '2025-10-20 17:00:00', '2026-01-12 01:39:48'),
(362, 34765, 590501, '99', 'Honor pengajar Bahasa Arab dan Al Quran', 7125000.00, 0.00, '2026-01-12 01:43:06', '2025', NULL, NULL, 1, '2025-10-22 17:00:00', '2026-01-12 01:43:06'),
(363, 34765, 590501, '99', 'Honor pengajar Bahasa Arab dan Al Quran', 0.00, 7125000.00, '2026-01-12 01:43:06', '2025', NULL, NULL, 1, '2025-10-22 17:00:00', '2026-01-12 01:43:06'),
(368, 34768, 520100, '99', 'Gaji bulan Oktober 2025', 1211039409.00, 0.00, '2026-01-12 01:52:17', '2025', NULL, NULL, 1, '2025-10-29 17:00:00', '2026-01-12 01:52:17'),
(369, 34768, 520100, '99', 'Gaji bulan Oktober 2025', 0.00, 1211039409.00, '2026-01-12 01:52:17', '2025', NULL, NULL, 1, '2025-10-29 17:00:00', '2026-01-12 01:52:17'),
(374, 34770, 110224, '99', 'Infak masjid bulan Oktober 2025', 230029.00, 0.00, '2026-01-12 02:22:24', '2025', NULL, NULL, 1, '2025-10-30 17:00:00', '2026-01-12 02:22:24'),
(375, 34770, 400001, '99', 'Infak masjid bulan Oktober 2025', 0.00, 230029.00, '2026-01-12 02:22:24', '2025', NULL, NULL, 1, '2025-10-30 17:00:00', '2026-01-12 02:22:24'),
(380, 34773, 571300, '99', 'Pembayaran pekerjaan pemeliharaan gedung', 168765500.00, 0.00, '2026-01-12 02:28:08', '2025', NULL, NULL, 1, '2025-10-20 17:00:00', '2026-01-26 19:09:46'),
(381, 34773, 571300, '99', 'Pembayaran pekerjaan pemeliharaan gedung', 0.00, 168765500.00, '2026-01-12 02:28:08', '2025', NULL, NULL, 1, '2025-10-20 17:00:00', '2026-01-26 19:09:46'),
(384, 34775, 110306, '99', 'Pendapatan dari lajnah sosial ekonomi', 5000000000.00, 0.00, '2026-01-13 18:41:10', '2025', NULL, NULL, 1, '2025-11-17 17:00:00', '2026-01-13 18:41:10'),
(385, 34775, 450300, '99', 'Pendapatan dari lajnah sosial ekonomi', 0.00, 5000000000.00, '2026-01-13 18:41:10', '2025', NULL, NULL, 1, '2025-11-17 17:00:00', '2026-01-13 18:41:10'),
(386, 34777, 110306, NULL, 'Transfer ke unit', 0.00, 5000000000.00, '2026-01-13 18:51:53', '2025', NULL, NULL, 1, '2026-01-13 18:51:53', '2026-01-13 18:51:53'),
(387, 34776, 110223, NULL, 'Penerimaan dari transfer', 5000000000.00, 0.00, '2026-01-13 18:51:53', '2025', NULL, NULL, 1, '2026-01-13 18:51:53', '2026-01-13 18:51:53'),
(388, 34778, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-01-13 20:56:46', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-01-13 20:56:46'),
(389, 34778, 519204, '99', 'Pengeluaran Yayasan Al Irsyad Purwokerto (103 524 1902)', 0.00, 15000.00, '2026-01-13 20:56:46', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-01-13 20:56:46'),
(390, 34779, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2026-01-13 21:07:56', '2025', NULL, NULL, 1, '2025-11-01 17:00:00', '2026-01-13 21:07:56'),
(391, 34779, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 0.00, 10000.00, '2026-01-13 21:07:56', '2025', NULL, NULL, 1, '2025-11-01 17:00:00', '2026-01-13 21:07:56'),
(392, 34780, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-01-13 21:11:23', '2025', NULL, NULL, 1, '2025-11-05 17:00:00', '2026-01-13 21:11:23'),
(393, 34780, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 0.00, 15000.00, '2026-01-13 21:11:23', '2025', NULL, NULL, 1, '2025-11-05 17:00:00', '2026-01-13 21:11:23'),
(394, 34781, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 454468.45, 0.00, '2026-01-13 21:16:26', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-01-13 21:16:26'),
(395, 34781, 550700, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 0.00, 454468.45, '2026-01-13 21:16:26', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-01-13 21:16:26'),
(396, 34782, 110214, '99', 'Penerimaan Bunga Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 2272342.26, 0.00, '2026-01-13 21:20:51', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-01-13 21:20:51'),
(397, 34782, 432100, '99', 'Pendapatan Pendapatan Bagi Hasil dari BSM', 0.00, 2272342.26, '2026-01-13 21:20:51', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-01-13 21:20:51'),
(400, 34784, 110223, '99', 'Pencairan deposito', 7500000000.00, 0.00, '2026-01-13 23:34:13', '2025', NULL, NULL, 1, '2025-11-13 17:00:00', '2026-01-13 23:34:13'),
(401, 34784, 450300, '99', 'Pencairan deposito', 0.00, 7500000000.00, '2026-01-13 23:34:13', '2025', NULL, NULL, 1, '2025-11-13 17:00:00', '2026-01-13 23:34:13'),
(402, 34785, 519204, '99', 'Biaya Biaya Administrasi BSI', 25000.00, 0.00, '2026-01-13 23:35:13', '2025', NULL, NULL, 1, '2025-11-13 17:00:00', '2026-01-13 23:35:13'),
(403, 34785, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (715 269 6536)', 0.00, 25000.00, '2026-01-13 23:35:13', '2025', NULL, NULL, 1, '2025-11-13 17:00:00', '2026-01-13 23:35:13'),
(404, 34786, 590401, '99', 'Pembelian tanah', 17876088050.00, 0.00, '2026-01-13 23:42:23', '2025', NULL, NULL, 1, '2025-11-17 17:00:00', '2026-01-13 23:42:23'),
(405, 34786, 590401, '99', 'Pembelian tanah', 0.00, 17876088050.00, '2026-01-13 23:42:23', '2025', NULL, NULL, 1, '2025-11-17 17:00:00', '2026-01-13 23:42:23'),
(408, 34788, 110224, '99', 'Infak masjid', 220001.00, 0.00, '2026-01-13 23:49:13', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-01-13 23:49:13'),
(409, 34788, 400001, '99', 'Infak masjid', 0.00, 220001.00, '2026-01-13 23:49:13', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-01-13 23:49:13'),
(410, 34789, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-01-13 23:50:05', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-01-13 23:50:05');
INSERT INTO `temp_je_manual` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
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(425, 34794, 450300, '99', 'Pendapatan sewa payment point BSI SD 01', 0.00, 98910000.00, '2026-01-17 17:34:23', '2025', NULL, 450300, 1, '2025-09-16 17:00:00', '2026-01-17 17:34:23'),
(426, 34795, 590811, '99', 'Bagi hasil pendapatan sewa payment point SD 1 ke PC Wanita', 49455000.00, 0.00, '2026-01-17 18:13:22', '2025', NULL, NULL, 1, '2025-10-31 17:00:00', '2026-01-17 18:13:22'),
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(432, 34798, 590810, '99', 'kas bon untuk pembangunan dapur MBG', 50000000.00, 0.00, '2026-01-17 19:01:18', '2025', NULL, NULL, 1, '2025-10-31 17:00:00', '2026-01-17 19:01:18'),
(433, 34798, 590810, '99', 'kas bon untuk pembangunan dapur MBG', 0.00, 50000000.00, '2026-01-17 19:01:18', '2025', NULL, NULL, 1, '2025-10-31 17:00:00', '2026-01-17 19:01:18'),
(434, 34799, 571300, '99', 'Pembayaran tahap 2 LAB MA Boarding', 122992500.00, 0.00, '2026-01-17 19:03:04', '2025', NULL, NULL, 1, '2025-10-31 17:00:00', '2026-01-17 19:03:04'),
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(436, 34800, 513241, '99', 'Payment workshop online 11 particip ants under school code S064268, S06 4272, S064270, S064271', 84788100.00, 0.00, '2026-01-17 19:11:07', '2025', NULL, NULL, 1, '2025-11-02 17:00:00', '2026-01-17 19:11:07'),
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(537, 34846, 519204, '99', 'Pengeluaran AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 0.00, 10000.00, '2026-01-18 00:56:10', '2025', NULL, NULL, 1, '2025-10-30 17:00:00', '2026-01-18 00:56:10'),
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(544, 34851, 110307, NULL, 'Transfer ke unit', 0.00, 6000000000.00, '2026-01-18 01:04:34', '2025', NULL, NULL, 1, '2026-01-18 01:04:34', '2026-01-18 01:04:34'),
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(552, 34855, 590501, '99', 'honor guru Bahasa Arab dan Al Quran', 4992000.00, 0.00, '2026-01-18 02:06:06', '2025', NULL, NULL, 1, '2025-12-02 17:00:00', '2026-01-18 03:44:21'),
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(558, 34858, 513240, '99', 'Payment IBAP Requested Workshop 62 Participants', 71090760.00, 0.00, '2026-01-18 02:14:49', '2025', NULL, NULL, 1, '2025-12-02 17:00:00', '2026-01-18 02:14:49'),
(559, 34858, 513240, '99', 'Payment IBAP Requested Workshop 62 Participants', 0.00, 71090760.00, '2026-01-18 02:14:49', '2025', NULL, NULL, 1, '2025-12-02 17:00:00', '2026-01-18 02:14:49'),
(562, 34860, 590501, '99', 'Honor guru bhs Arab dan Al Quran bln Desember 2025', 3975000.00, 0.00, '2026-01-18 03:18:36', '2025', NULL, NULL, 1, '2025-12-04 17:00:00', '2026-01-18 03:18:36'),
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(564, 34861, 590102, '99', 'Operasional lajnah dakwah ke LAPAS', 500000.00, 0.00, '2026-01-18 03:21:39', '2025', NULL, NULL, 1, '2025-12-07 17:00:00', '2026-01-18 03:46:55'),
(565, 34861, 590102, '99', 'Operasional lajnah dakwah ke LAPAS', 0.00, 500000.00, '2026-01-18 03:21:39', '2025', NULL, NULL, 1, '2025-12-07 17:00:00', '2026-01-18 03:46:55'),
(566, 34862, 590103, '99', 'Biaya sidang', 802500.00, 0.00, '2026-01-18 03:22:35', '2025', NULL, NULL, 1, '2025-12-07 17:00:00', '2026-01-18 03:22:35'),
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(568, 34863, 570156, '99', 'Pembayaran Petugas OS IPS', 45105908.00, 0.00, '2026-01-18 03:24:30', '2025', NULL, NULL, 1, '2025-12-09 17:00:00', '2026-01-18 03:27:12'),
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(570, 34864, 570156, '99', 'Gaji OS PKSS Bulan November 2025', 82469995.00, 0.00, '2026-01-18 03:25:33', '2025', NULL, NULL, 1, '2025-12-09 17:00:00', '2026-01-18 03:27:40'),
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(572, 34865, 570155, '99', 'Gaji guru outsourcing', 33865000.00, 0.00, '2026-01-18 03:29:15', '2025', NULL, NULL, 1, '2025-12-09 17:00:00', '2026-01-18 03:29:15'),
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(577, 34867, 590002, '99', 'Makan siang SDM', 0.00, 179720000.00, '2026-01-18 03:31:38', '2025', NULL, NULL, 1, '2025-12-11 17:00:00', '2026-01-18 03:31:38'),
(578, 34868, 520800, '99', 'Dana Sosial', 6000000.00, 0.00, '2026-01-18 03:32:22', '2025', NULL, NULL, 1, '2025-12-11 17:00:00', '2026-01-18 03:32:22'),
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(580, 34869, 521000, '99', 'Lembur SDM', 45000.00, 0.00, '2026-01-18 03:33:36', '2025', NULL, NULL, 1, '2025-12-11 17:00:00', '2026-01-18 03:33:36'),
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(584, 34871, 590810, '99', 'Pembayaran mobil MBG', 100005000.00, 0.00, '2026-01-18 03:36:46', '2025', NULL, NULL, 1, '2025-12-14 17:00:00', '2026-01-26 21:08:14'),
(585, 34871, 590810, '99', 'Pembayaran mobil MBG', 0.00, 100005000.00, '2026-01-18 03:36:46', '2025', NULL, NULL, 1, '2025-12-14 17:00:00', '2026-01-26 21:08:14'),
(586, 34872, 590809, '99', 'Pembayaran biaya pengurusan tanah makam Al Irsyad', 13490500.00, 0.00, '2026-01-18 03:38:26', '2025', NULL, NULL, 1, '2025-12-15 17:00:00', '2026-01-18 03:38:26'),
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(594, 34876, 572021, '99', 'Pembayaran pajak PPh sewa gedung ILC', 22500000.00, 0.00, '2026-01-18 03:46:08', '2025', NULL, NULL, 1, '2025-12-18 17:00:00', '2026-01-18 03:46:08'),
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(596, 34877, 590202, '99', 'Bon  biaya umrah', 141410000.00, 0.00, '2026-01-18 03:51:11', '2025', NULL, NULL, 1, '2025-12-24 17:00:00', '2026-01-18 03:51:11'),
(597, 34877, 590202, '99', 'Bon  biaya umrah', 0.00, 141410000.00, '2026-01-18 03:51:11', '2025', NULL, NULL, 1, '2025-12-24 17:00:00', '2026-01-18 03:51:11'),
(598, 34878, 520100, '99', 'Gaji Desember', 3581092268.00, 0.00, '2026-01-18 03:52:16', '2025', NULL, NULL, 1, '2025-12-24 17:00:00', '2026-01-18 03:52:16'),
(599, 34878, 520100, '99', 'Gaji Desember', 0.00, 3581092268.00, '2026-01-18 03:52:16', '2025', NULL, NULL, 1, '2025-12-24 17:00:00', '2026-01-18 03:52:16'),
(600, 34879, 570156, '99', 'Gaji OS IPS bulan Desember 2025', 43977422.00, 0.00, '2026-01-18 03:53:53', '2025', NULL, NULL, 1, '2025-12-25 17:00:00', '2026-01-18 03:53:53'),
(601, 34879, 570156, '99', 'Gaji OS IPS bulan Desember 2025', 0.00, 43977422.00, '2026-01-18 03:53:53', '2025', NULL, NULL, 1, '2025-12-25 17:00:00', '2026-01-18 03:53:53'),
(602, 34880, 570155, '99', 'Gaji guru outsourcing', 8155000.00, 0.00, '2026-01-18 03:54:49', '2025', NULL, NULL, 1, '2025-12-25 17:00:00', '2026-01-18 03:54:49'),
(603, 34880, 570155, '99', 'Gaji guru outsourcing', 0.00, 8155000.00, '2026-01-18 03:54:49', '2025', NULL, NULL, 1, '2025-12-25 17:00:00', '2026-01-18 03:54:49'),
(604, 34881, 110206, '99', 'Penerimaan Bunga AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 6736696.10, 0.00, '2026-01-18 03:55:58', '2025', NULL, NULL, 1, '2025-12-30 17:00:00', '2026-01-18 03:55:58'),
(605, 34881, 432100, '99', 'Pendapatan Pendapatan Bagi Hasil dari BSM', 0.00, 6736696.10, '2026-01-18 03:55:58', '2025', NULL, NULL, 1, '2025-12-30 17:00:00', '2026-01-18 03:55:58'),
(608, 34882, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 1347339.22, 0.00, '2026-01-18 03:57:58', '2025', NULL, NULL, 1, '2025-12-30 17:00:00', '2026-01-18 03:57:58'),
(609, 34882, 550700, '99', 'Pengeluaran AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 0.00, 1347339.22, '2026-01-18 03:57:58', '2025', NULL, NULL, 1, '2025-12-30 17:00:00', '2026-01-18 03:57:58'),
(610, 34883, 590810, '99', 'Pembuatan dapur MBG AABS', 538361000.00, 0.00, '2026-01-18 06:48:58', '2026', NULL, NULL, 1, '2026-01-01 17:00:00', '2026-01-18 06:48:58'),
(611, 34883, 590810, '99', 'Pembuatan dapur MBG AABS', 0.00, 538361000.00, '2026-01-18 06:48:58', '2026', NULL, NULL, 1, '2026-01-01 17:00:00', '2026-01-18 06:48:58'),
(612, 34884, 590810, '99', 'Pembuatan dapur MBG Mafaza', 538361000.00, 0.00, '2026-01-18 06:58:42', '2026', NULL, NULL, 1, '2026-01-01 17:00:00', '2026-01-18 06:58:42'),
(613, 34884, 590810, '99', 'Pembuatan dapur MBG Mafaza', 0.00, 538361000.00, '2026-01-18 06:58:42', '2026', NULL, NULL, 1, '2026-01-01 17:00:00', '2026-01-18 06:58:42'),
(618, 34886, 590810, '99', 'Pembangunan dapur MBG AABS Tahap 3', 232788425.00, 0.00, '2026-01-18 07:23:05', '2026', NULL, NULL, 1, '2026-01-02 17:00:00', '2026-01-18 07:23:05'),
(619, 34886, 590810, '99', 'Pembangunan dapur MBG AABS Tahap 3', 0.00, 232788425.00, '2026-01-18 07:23:05', '2026', NULL, NULL, 1, '2026-01-02 17:00:00', '2026-01-18 07:23:05'),
(620, 34887, 590810, '99', 'Pembangunan dapur MBG  Mafaza Tahap 4', 116531833.00, 0.00, '2026-01-18 07:25:08', '2026', NULL, NULL, 1, '2026-01-02 17:00:00', '2026-01-18 07:25:08'),
(621, 34887, 590810, '99', 'Pembangunan dapur MBG  Mafaza Tahap 4', 0.00, 116531833.00, '2026-01-18 07:25:08', '2026', NULL, NULL, 1, '2026-01-02 17:00:00', '2026-01-18 07:25:08'),
(622, 34888, 590602, '99', 'Pelunasan cetak Al quran', 95877500.00, 0.00, '2026-01-18 07:27:07', '2026', NULL, NULL, 1, '2026-01-05 17:00:00', '2026-01-18 07:27:07'),
(623, 34888, 590602, '99', 'Pelunasan cetak Al quran', 0.00, 95877500.00, '2026-01-18 07:27:07', '2026', NULL, NULL, 1, '2026-01-05 17:00:00', '2026-01-18 07:27:07'),
(624, 34889, 570111, '99', 'Pembayaran kemeja dan rompi PC', 9002500.00, 0.00, '2026-01-18 07:29:07', '2026', NULL, NULL, 1, '2026-01-05 17:00:00', '2026-01-18 07:29:37'),
(625, 34889, 570111, '99', 'Pembayaran kemeja dan rompi PC', 0.00, 9002500.00, '2026-01-18 07:29:07', '2026', NULL, NULL, 1, '2026-01-05 17:00:00', '2026-01-18 07:29:37'),
(626, 34890, 590810, '99', 'Pelunasan mobil MBG', 370005000.00, 0.00, '2026-01-18 07:49:46', '2026', NULL, NULL, 1, '2026-01-08 17:00:00', '2026-01-18 07:49:46'),
(627, 34890, 590810, '99', 'Pelunasan mobil MBG', 0.00, 370005000.00, '2026-01-18 07:49:46', '2026', NULL, NULL, 1, '2026-01-08 17:00:00', '2026-01-18 07:49:46'),
(632, 34893, 590810, '99', 'Bon Pembelian Perlengkapan Dapur MAFAZA', 4060000.00, 0.00, '2026-01-18 17:38:08', '2026', NULL, NULL, 1, '2026-01-13 17:00:00', '2026-01-18 17:38:08'),
(633, 34893, 590810, '99', 'Bon Pembelian Perlengkapan Dapur MAFAZA', 0.00, 4060000.00, '2026-01-18 17:38:08', '2026', NULL, NULL, 1, '2026-01-13 17:00:00', '2026-01-18 17:38:08'),
(634, 34894, 515129, '99', 'Administrasi pengurusan SD Bobosan', 15000000.00, 0.00, '2026-01-18 17:42:20', '2026', NULL, NULL, 1, '2026-01-13 17:00:00', '2026-01-18 17:42:20'),
(635, 34894, 515129, '99', 'Administrasi pengurusan SD Bobosan', 0.00, 15000000.00, '2026-01-18 17:42:20', '2026', NULL, NULL, 1, '2026-01-13 17:00:00', '2026-01-18 17:42:20'),
(636, 34895, 521000, '99', 'Lembur SDM', 100000.00, 0.00, '2026-01-18 17:43:17', '2026', NULL, NULL, 1, '2026-01-14 17:00:00', '2026-01-18 17:43:17'),
(637, 34895, 521000, '99', 'Lembur SDM', 0.00, 100000.00, '2026-01-18 17:43:17', '2026', NULL, NULL, 1, '2026-01-14 17:00:00', '2026-01-18 17:43:17'),
(640, 34897, 520800, '99', 'Dana sosial bulan Desember 2025', 9000000.00, 0.00, '2026-01-18 17:45:29', '2026', NULL, NULL, 1, '2026-01-14 17:00:00', '2026-01-18 17:45:29'),
(641, 34897, 520800, '99', 'Dana sosial bulan Desember 2025', 0.00, 9000000.00, '2026-01-18 17:45:29', '2026', NULL, NULL, 1, '2026-01-14 17:00:00', '2026-01-18 17:45:29'),
(642, 34898, 520900, '99', 'Pajak PPh 23 tenaga kerja outsourcing PKSS', 137387.00, 0.00, '2026-01-18 17:46:39', '2026', NULL, NULL, 1, '2026-01-14 17:00:00', '2026-01-18 17:46:39'),
(643, 34898, 520900, '99', 'Pajak PPh 23 tenaga kerja outsourcing PKSS', 0.00, 137387.00, '2026-01-18 17:46:39', '2026', NULL, NULL, 1, '2026-01-14 17:00:00', '2026-01-18 17:46:39'),
(646, 34900, 590002, '99', 'Makan siang SDM', 163352000.00, 0.00, '2026-01-18 17:51:13', '2026', NULL, NULL, 1, '2026-01-14 17:00:00', '2026-01-18 17:51:13'),
(647, 34900, 590002, '99', 'Makan siang SDM', 0.00, 163352000.00, '2026-01-18 17:51:13', '2026', NULL, NULL, 1, '2026-01-14 17:00:00', '2026-01-18 17:51:13'),
(648, 34901, 590813, '99', 'Biaya Pelaksanaan Basic Training PC Wanita', 7000000.00, 0.00, '2026-01-18 17:54:19', '2026', NULL, NULL, 1, '2026-01-14 17:00:00', '2026-01-26 13:02:15'),
(649, 34901, 590813, '99', 'Biaya Pelaksanaan Basic Training PC Wanita', 0.00, 7000000.00, '2026-01-18 17:54:19', '2026', NULL, NULL, 1, '2026-01-14 17:00:00', '2026-01-26 13:02:15'),
(650, 34902, 590401, '99', 'Pembelian tanah di Jl Soekarno', 3000000000.00, 0.00, '2026-01-18 18:00:30', '2026', NULL, NULL, 1, '2026-01-08 17:00:00', '2026-02-03 20:43:52'),
(651, 34902, 590401, '99', 'Pembelian tanah di Jl Soekarno', 0.00, 3000000000.00, '2026-01-18 18:00:30', '2026', NULL, NULL, 1, '2026-01-08 17:00:00', '2026-02-03 20:43:52'),
(652, 34903, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2026-01-18 18:06:24', '2025', NULL, NULL, 1, '2026-01-01 17:00:00', '2026-01-18 18:06:24'),
(653, 34903, 519204, '99', 'Pengeluaran AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 0.00, 10000.00, '2026-01-18 18:06:24', '2025', NULL, NULL, 1, '2026-01-01 17:00:00', '2026-01-18 18:06:24'),
(654, 34885, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2026-01-18 18:06:51', '2025', NULL, NULL, 1, '2026-01-02 17:00:00', '2026-01-18 18:06:51'),
(655, 34885, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 0.00, 10000.00, '2026-01-18 18:06:51', '2025', NULL, NULL, 1, '2026-01-02 17:00:00', '2026-01-18 18:06:51'),
(656, 34904, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-01-18 18:07:20', '2025', NULL, NULL, 1, '2026-01-02 17:00:00', '2026-01-18 18:07:20'),
(657, 34904, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 0.00, 15000.00, '2026-01-18 18:07:20', '2025', NULL, NULL, 1, '2026-01-02 17:00:00', '2026-01-18 18:07:20'),
(658, 34906, 110214, NULL, 'Transfer ke unit', 0.00, 5000000000.00, '2026-01-18 18:08:00', '2025', NULL, NULL, 1, '2026-01-18 18:08:00', '2026-01-18 18:08:00'),
(659, 34905, 110206, NULL, 'Penerimaan dari transfer', 5000000000.00, 0.00, '2026-01-18 18:08:00', '2025', NULL, NULL, 1, '2026-01-18 18:08:00', '2026-01-18 18:08:00'),
(660, 34907, 590401, '99', 'Pembelian tanah di Jl Soekarno', 3000000000.00, 0.00, '2026-01-18 18:09:13', '2026', NULL, NULL, 1, '2026-01-05 17:00:00', '2026-02-03 20:43:06'),
(661, 34907, 590401, '99', 'Pembelian tanah di Jl Soekarno', 0.00, 3000000000.00, '2026-01-18 18:09:13', '2026', NULL, NULL, 1, '2026-01-05 17:00:00', '2026-02-03 20:43:06'),
(662, 34908, 590401, '99', 'Pembelian tanah di Jl Soekarno', 3000000000.00, 0.00, '2026-01-18 18:13:37', '2026', NULL, NULL, 1, '2026-01-12 17:00:00', '2026-02-03 20:45:02'),
(663, 34908, 590401, '99', 'Pembelian tanah di Jl Soekarno', 0.00, 3000000000.00, '2026-01-18 18:13:37', '2026', NULL, NULL, 1, '2026-01-12 17:00:00', '2026-02-03 20:45:02'),
(668, 34912, 110206, '99', 'Penerimaan Bunga AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 579431.38, 0.00, '2026-01-26 19:21:28', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2026-01-26 19:21:28'),
(669, 34912, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 579431.38, '2026-01-26 19:21:28', '2025', NULL, NULL, 1, '2025-08-30 17:00:00', '2026-01-26 19:21:28'),
(670, 34913, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-01-26 19:33:10', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-01-26 19:33:10'),
(671, 34913, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (715 269 6536)', 0.00, 15000.00, '2026-01-26 19:33:10', '2025', NULL, NULL, 1, '2025-11-29 17:00:00', '2026-01-26 19:33:10'),
(674, 34915, 590102, '99', 'Operasional lajnah dakwah ke LAPAS bln Januari 2026', 250000.00, 0.00, '2026-01-26 22:04:59', '2026', NULL, NULL, 1, '2026-01-22 17:00:00', '2026-01-30 17:27:19'),
(675, 34915, 590102, '99', 'Operasional lajnah dakwah ke LAPAS bln Januari 2026', 0.00, 250000.00, '2026-01-26 22:04:59', '2026', NULL, NULL, 1, '2026-01-22 17:00:00', '2026-01-30 17:27:19'),
(676, 34916, 531011, '99', 'Bantuan Biaya Perjalanan Dinas Pengurus PW Jateng', 1200000.00, 0.00, '2026-01-26 22:06:23', '2026', NULL, NULL, 1, '2026-01-22 17:00:00', '2026-01-26 22:06:33'),
(677, 34916, 531011, '99', 'Bantuan Biaya Perjalanan Dinas Pengurus PW Jateng', 0.00, 1200000.00, '2026-01-26 22:06:23', '2026', NULL, NULL, 1, '2026-01-22 17:00:00', '2026-01-26 22:06:33'),
(678, 34917, 590810, '99', 'Pembangunan dapur MBG AABS tahap 4', 114806263.00, 0.00, '2026-01-26 22:08:38', '2026', NULL, NULL, 1, '2026-01-23 17:00:00', '2026-02-02 23:35:09'),
(679, 34917, 590810, '99', 'Pembangunan dapur MBG AABS tahap 4', 0.00, 114806263.00, '2026-01-26 22:08:38', '2026', NULL, NULL, 1, '2026-01-23 17:00:00', '2026-02-02 23:35:09'),
(682, 34919, 571300, '99', 'Rehab TK Al Irsyad Kaliori termin 1', 14000000.00, 0.00, '2026-01-26 22:11:14', '2026', NULL, NULL, 1, '2026-01-25 17:00:00', '2026-02-02 23:13:17'),
(683, 34919, 571300, '99', 'Rehab TK Al Irsyad Kaliori termin 1', 0.00, 14000000.00, '2026-01-26 22:11:14', '2026', NULL, NULL, 1, '2026-01-25 17:00:00', '2026-02-02 23:13:17'),
(686, 34922, 110214, NULL, 'Transfer ke unit', 0.00, 5600000.00, '2026-01-28 20:30:57', '2025', NULL, NULL, 1, '2025-09-08 17:00:00', '2026-01-28 20:39:06'),
(687, 34921, 110111, NULL, 'Penerimaan dari transfer', 5600000.00, 0.00, '2026-01-28 20:30:57', '2025', NULL, NULL, 1, '2025-09-08 17:00:00', '2026-01-28 20:39:06'),
(688, 34924, 110111, NULL, 'Transfer ke unit', 0.00, 600000.00, '2026-01-28 20:38:20', '2025', NULL, NULL, 1, '2025-09-30 17:00:00', '2026-01-28 20:38:20'),
(689, 34923, 110214, NULL, 'Penerimaan dari transfer', 600000.00, 0.00, '2026-01-28 20:38:20', '2025', NULL, NULL, 1, '2025-09-30 17:00:00', '2026-01-28 20:38:20'),
(690, 34925, 590501, '99', 'Pendanaan program pelatihan bhs Arab dr lajnah kaderisasi bln September 2025', 5000000.00, 0.00, '2026-01-28 20:58:14', '2025', NULL, NULL, 1, '2025-09-30 17:00:00', '2026-01-28 20:58:14'),
(691, 34925, 590501, '99', 'Pendanaan program pelatihan bhs Arab dr lajnah kaderisasi bln September 2025', 0.00, 5000000.00, '2026-01-28 20:58:14', '2025', NULL, NULL, 1, '2025-09-30 17:00:00', '2026-01-28 20:58:14'),
(692, 34927, 110214, NULL, 'Transfer ke unit', 0.00, 3500000.00, '2026-01-28 21:01:59', '2025', NULL, NULL, 1, '2025-09-04 17:00:00', '2026-01-28 21:01:59'),
(693, 34926, 110111, NULL, 'Penerimaan dari transfer', 3500000.00, 0.00, '2026-01-28 21:01:59', '2025', NULL, NULL, 1, '2025-09-04 17:00:00', '2026-01-28 21:01:59'),
(694, 34928, 590101, '99', 'Pengajian malam jumat jamaah Al Irsyad', 2600000.00, 0.00, '2026-01-28 21:03:50', '2025', NULL, NULL, 1, '2025-09-30 17:00:00', '2026-01-28 21:03:50'),
(695, 34928, 590101, '99', 'Pengajian malam jumat jamaah Al Irsyad', 0.00, 2600000.00, '2026-01-28 21:03:50', '2025', NULL, NULL, 1, '2025-09-30 17:00:00', '2026-01-28 21:03:50'),
(696, 34930, 110111, NULL, 'Transfer ke unit', 0.00, 900000.00, '2026-01-28 21:06:14', '2025', NULL, NULL, 1, '2025-09-30 17:00:00', '2026-01-28 21:06:14'),
(697, 34929, 110214, NULL, 'Penerimaan dari transfer', 900000.00, 0.00, '2026-01-28 21:06:14', '2025', NULL, NULL, 1, '2025-09-30 17:00:00', '2026-01-28 21:06:14'),
(698, 34932, 110214, NULL, 'Transfer ke unit', 0.00, 58540900.00, '2026-01-28 21:13:40', '2025', NULL, NULL, 1, '2025-09-12 17:00:00', '2026-01-28 21:13:40'),
(699, 34931, 110111, NULL, 'Penerimaan dari transfer', 58540900.00, 0.00, '2026-01-28 21:13:40', '2025', NULL, NULL, 1, '2025-09-12 17:00:00', '2026-01-28 21:13:40'),
(700, 34933, 571300, '99', 'Pembuatan ruang observasi SD 2', 57498540.00, 0.00, '2026-01-28 21:15:53', '2025', NULL, NULL, 1, '2025-10-07 17:00:00', '2026-01-28 21:15:53'),
(701, 34933, 571300, '99', 'Pembuatan ruang observasi SD 2', 0.00, 57498540.00, '2026-01-28 21:15:53', '2025', NULL, NULL, 1, '2025-10-07 17:00:00', '2026-01-28 21:15:53'),
(702, 34935, 110111, NULL, 'Transfer ke unit', 0.00, 1042360.00, '2026-01-28 21:17:33', '2025', NULL, NULL, 1, '2025-10-07 17:00:00', '2026-01-28 21:17:33'),
(703, 34934, 110214, NULL, 'Penerimaan dari transfer', 1042360.00, 0.00, '2026-01-28 21:17:33', '2025', NULL, NULL, 1, '2025-10-07 17:00:00', '2026-01-28 21:17:33'),
(704, 34937, 110206, NULL, 'Transfer ke unit', 0.00, 1562500.00, '2026-01-28 21:31:07', '2025', NULL, NULL, 1, '2025-11-24 17:00:00', '2026-01-28 21:31:07'),
(705, 34936, 110111, NULL, 'Penerimaan dari transfer', 1562500.00, 0.00, '2026-01-28 21:31:07', '2025', NULL, NULL, 1, '2025-11-24 17:00:00', '2026-01-28 21:31:07'),
(706, 34939, 110206, NULL, 'Transfer ke unit', 0.00, 3500000.00, '2026-01-28 21:34:09', '2025', NULL, NULL, 1, '2025-11-05 17:00:00', '2026-01-28 21:34:09'),
(707, 34938, 110111, NULL, 'Penerimaan dari transfer', 3500000.00, 0.00, '2026-01-28 21:34:09', '2025', NULL, NULL, 1, '2025-11-05 17:00:00', '2026-01-28 21:34:09'),
(708, 34940, 590103, '99', 'Biaya sidang fatwa', 1254100.00, 0.00, '2026-01-28 21:35:34', '2025', NULL, NULL, 1, '2025-12-01 17:00:00', '2026-01-28 21:35:34'),
(709, 34940, 590103, '99', 'Biaya sidang fatwa', 0.00, 1254100.00, '2026-01-28 21:35:34', '2025', NULL, NULL, 1, '2025-12-01 17:00:00', '2026-01-28 21:35:34'),
(710, 34941, 590101, '99', 'Pengajian malam jumat jamaah Al Irsyad', 2250000.00, 0.00, '2026-01-28 21:37:41', '2025', NULL, NULL, 1, '2025-12-01 17:00:00', '2026-01-28 21:37:41'),
(711, 34941, 590101, '99', 'Pengajian malam jumat jamaah Al Irsyad', 0.00, 2250000.00, '2026-01-28 21:37:41', '2025', NULL, NULL, 1, '2025-12-01 17:00:00', '2026-01-28 21:37:41'),
(712, 34943, 110111, NULL, 'Transfer ke unit', 0.00, 308400.00, '2026-01-28 21:39:54', '2025', NULL, NULL, 1, '2025-12-01 17:00:00', '2026-01-28 21:39:54'),
(713, 34942, 110206, NULL, 'Penerimaan dari transfer', 308400.00, 0.00, '2026-01-28 21:39:54', '2025', NULL, NULL, 1, '2025-12-01 17:00:00', '2026-01-28 21:39:54'),
(714, 34945, 110111, NULL, 'Transfer ke unit', 0.00, 1250000.00, '2026-01-28 21:40:59', '2025', NULL, NULL, 1, '2025-12-01 17:00:00', '2026-01-28 21:40:59'),
(715, 34944, 110206, NULL, 'Penerimaan dari transfer', 1250000.00, 0.00, '2026-01-28 21:40:59', '2025', NULL, NULL, 1, '2025-12-01 17:00:00', '2026-01-28 21:40:59'),
(716, 34947, 110206, NULL, 'Transfer ke unit', 0.00, 3500000.00, '2026-01-28 21:48:06', '2025', NULL, NULL, 1, '2025-12-04 17:00:00', '2026-01-28 21:48:06'),
(717, 34946, 110111, NULL, 'Penerimaan dari transfer', 3500000.00, 0.00, '2026-01-28 21:48:06', '2025', NULL, NULL, 1, '2025-12-04 17:00:00', '2026-01-28 21:48:06'),
(718, 34948, 590101, '99', 'Pengajian malam jumat jamaah Al Irsyad', 3300000.00, 0.00, '2026-01-28 21:49:28', '2026', NULL, NULL, 1, '2026-01-05 17:00:00', '2026-01-28 21:49:28'),
(719, 34948, 590101, '99', 'Pengajian malam jumat jamaah Al Irsyad', 0.00, 3300000.00, '2026-01-28 21:49:28', '2026', NULL, NULL, 1, '2026-01-05 17:00:00', '2026-01-28 21:49:28'),
(720, 34950, 110111, NULL, 'Transfer ke unit', 0.00, 200000.00, '2026-01-28 22:05:26', '2026', NULL, NULL, 1, '2026-01-05 17:00:00', '2026-01-28 22:05:26'),
(721, 34949, 110206, NULL, 'Penerimaan dari transfer', 200000.00, 0.00, '2026-01-28 22:05:26', '2026', NULL, NULL, 1, '2026-01-05 17:00:00', '2026-01-28 22:05:26'),
(722, 34951, 571300, '99', 'Rehab rumah dinas ustadz', 12256000.00, 0.00, '2026-01-28 22:11:01', '2026', NULL, NULL, 1, '2026-01-28 17:00:00', '2026-02-02 23:12:18'),
(723, 34951, 571300, '99', 'Rehab rumah dinas ustadz', 0.00, 12256000.00, '2026-01-28 22:11:01', '2026', NULL, NULL, 1, '2026-01-28 17:00:00', '2026-02-02 23:12:18'),
(724, 34952, 531011, '99', 'Bantuan Biaya Perjalanan Dinas Muscab PC di Semarang', 1900000.00, 0.00, '2026-01-28 22:26:54', '2026', NULL, NULL, 1, '2026-01-28 17:00:00', '2026-02-02 23:11:11'),
(725, 34952, 531011, '99', 'Bantuan Biaya Perjalanan Dinas Muscab PC di Semarang', 0.00, 1900000.00, '2026-01-28 22:26:54', '2026', NULL, NULL, 1, '2026-01-28 17:00:00', '2026-02-02 23:11:11'),
(726, 34953, 590807, '99', 'Bantuan Biaya Muscab ke PC Kota Semarang', 2000000.00, 0.00, '2026-01-28 22:28:37', '2026', NULL, NULL, 1, '2026-01-28 17:00:00', '2026-02-02 23:09:45'),
(727, 34953, 590807, '99', 'Bantuan Biaya Muscab ke PC Kota Semarang', 0.00, 2000000.00, '2026-01-28 22:28:37', '2026', NULL, NULL, 1, '2026-01-28 17:00:00', '2026-02-02 23:09:45'),
(730, 34955, 571300, '99', 'Pembuatan Ruang Halaqah dan Ruang Takmir Masjid Termin 1', 18002500.00, 0.00, '2026-01-29 20:53:40', '2026', NULL, NULL, 1, '2026-01-29 17:00:00', '2026-02-02 23:08:48'),
(731, 34955, 571300, '99', 'Pembuatan Ruang Halaqah dan Ruang Takmir Masjid Termin 1', 0.00, 18002500.00, '2026-01-29 20:53:40', '2026', NULL, NULL, 1, '2026-01-29 17:00:00', '2026-02-02 23:08:48'),
(732, 34956, 571300, '99', 'Pembuatan Ruang Lajnah Dakwah dan Kaderisasi Termin 1', 24002500.00, 0.00, '2026-01-29 20:57:37', '2026', NULL, NULL, 1, '2026-01-29 17:00:00', '2026-02-02 23:07:51'),
(733, 34956, 571300, '99', 'Pembuatan Ruang Lajnah Dakwah dan Kaderisasi Termin 1', 0.00, 24002500.00, '2026-01-29 20:57:37', '2026', NULL, NULL, 1, '2026-01-29 17:00:00', '2026-02-02 23:07:51'),
(734, 34957, 571300, '99', 'Rehab TK Al Irsyad Sikapat Termin 1', 25000000.00, 0.00, '2026-01-29 21:00:38', '2026', NULL, NULL, 1, '2026-01-29 17:00:00', '2026-02-02 02:10:22'),
(735, 34957, 571300, '99', 'Rehab TK Al Irsyad Sikapat Termin 1', 0.00, 25000000.00, '2026-01-29 21:00:38', '2026', NULL, NULL, 1, '2026-01-29 17:00:00', '2026-02-02 02:10:22'),
(736, 34959, 110206, NULL, 'Transfer ke unit', 0.00, 5032500.00, '2026-01-30 01:44:56', '2026', NULL, NULL, 1, '2026-01-27 17:00:00', '2026-01-30 01:44:56'),
(737, 34958, 110111, NULL, 'Penerimaan dari transfer', 5032500.00, 0.00, '2026-01-30 01:44:56', '2026', NULL, NULL, 1, '2026-01-27 17:00:00', '2026-01-30 01:44:56'),
(738, 34961, 110111, NULL, 'Transfer ke unit', 0.00, 29000.00, '2026-01-30 01:59:05', '2026', NULL, NULL, 1, '2026-01-29 17:00:00', '2026-01-30 01:59:05'),
(739, 34960, 110206, NULL, 'Penerimaan dari transfer', 29000.00, 0.00, '2026-01-30 01:59:05', '2026', NULL, NULL, 1, '2026-01-29 17:00:00', '2026-01-30 01:59:05'),
(740, 34963, 110214, '99', 'Pendapatan hibah sertifikasi', 539550000.00, 0.00, '2026-01-30 17:53:03', '2026', NULL, NULL, 2, '2026-01-29 17:00:00', '2026-01-30 17:53:03'),
(741, 34963, 450100, '99', 'Pendapatan hibah sertifikasi', 0.00, 539550000.00, '2026-01-30 17:53:03', '2026', NULL, NULL, 2, '2026-01-29 17:00:00', '2026-01-30 17:53:03'),
(742, 34964, 520100, '99', 'Gaji Januari 2026', 2600485229.00, 0.00, '2026-02-01 21:23:00', '2026', NULL, NULL, 2, '2026-01-29 17:00:00', '2026-02-02 02:09:20'),
(743, 34964, 520100, '99', 'Gaji Januari 2026', 0.00, 2600485229.00, '2026-02-01 21:23:00', '2026', NULL, NULL, 2, '2026-01-29 17:00:00', '2026-02-02 02:09:20'),
(744, 34965, 110206, '99', 'Penerimaan Bunga AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 5275793.20, 0.00, '2026-02-01 21:26:56', '2026', NULL, NULL, 3, '2026-01-30 17:00:00', '2026-02-01 21:26:56'),
(745, 34965, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 5275793.20, '2026-02-01 21:26:56', '2026', NULL, NULL, 3, '2026-01-30 17:00:00', '2026-02-01 21:26:56'),
(746, 34966, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 1055158.64, 0.00, '2026-02-01 21:27:53', '2026', NULL, NULL, 3, '2026-01-30 17:00:00', '2026-02-01 21:27:53'),
(747, 34966, 550700, '99', 'Pengeluaran AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 0.00, 1055158.64, '2026-02-01 21:27:53', '2026', NULL, NULL, 3, '2026-01-30 17:00:00', '2026-02-01 21:27:53'),
(750, 34968, 110306, '99', 'Pendapatan hibah dari lajnah sosial ekonomi', 5000000000.00, 0.00, '2026-02-01 22:08:27', '2026', NULL, NULL, 2, '2026-01-29 17:00:00', '2026-02-01 22:08:27'),
(751, 34968, 450100, '99', 'Pendapatan hibah dari lajnah sosial ekonomi', 0.00, 5000000000.00, '2026-02-01 22:08:27', '2026', NULL, NULL, 2, '2026-01-29 17:00:00', '2026-02-01 22:08:27'),
(756, 34969, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-02-01 22:11:51', '2026', NULL, NULL, 3, '2026-01-30 17:00:00', '2026-02-01 22:11:51'),
(757, 34969, 519204, '99', 'Pengeluaran Yayasan Al Irsyad Purwokerto (103 524 1902)', 0.00, 15000.00, '2026-02-01 22:11:51', '2026', NULL, NULL, 3, '2026-01-30 17:00:00', '2026-02-01 22:11:51'),
(762, 34972, 110214, '99', 'Penerimaan Bunga Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 1878615.48, 0.00, '2026-02-03 19:25:44', '2026', NULL, NULL, 3, '2026-01-30 17:00:00', '2026-02-03 19:25:44'),
(763, 34972, 432100, '99', 'Pendapatan Pendapatan Bagi Hasil dari BSM', 0.00, 1878615.48, '2026-02-03 19:25:44', '2026', NULL, NULL, 3, '2026-01-30 17:00:00', '2026-02-03 19:25:44'),
(764, 34973, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 375723.10, 0.00, '2026-02-03 19:26:19', '2026', NULL, NULL, 3, '2026-01-30 17:00:00', '2026-02-03 19:26:19'),
(765, 34973, 550700, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 0.00, 375723.10, '2026-02-03 19:26:19', '2026', NULL, NULL, 3, '2026-01-30 17:00:00', '2026-02-03 19:26:19'),
(768, 34975, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-02-03 19:30:19', '2026', NULL, NULL, 3, '2026-01-30 17:00:00', '2026-02-03 19:30:19'),
(769, 34975, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (715 269 6536)', 0.00, 15000.00, '2026-02-03 19:30:19', '2026', NULL, NULL, 3, '2026-01-30 17:00:00', '2026-02-03 19:30:19'),
(772, 34976, 110224, '99', 'Penerimaan dana infak masjid', 115000.00, 0.00, '2026-02-03 19:39:08', '2026', NULL, 400001, 2, '2026-01-30 17:00:00', '2026-02-03 19:39:08'),
(773, 34976, 400001, '99', 'Penerimaan dana infak masjid', 0.00, 115000.00, '2026-02-03 19:39:08', '2026', NULL, 400001, 2, '2026-01-30 17:00:00', '2026-02-03 19:39:08'),
(774, 34977, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-02-03 19:40:17', '2026', NULL, NULL, 3, '2026-01-30 17:00:00', '2026-02-03 19:40:17'),
(775, 34977, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (710 780 2511)', 0.00, 15000.00, '2026-02-03 19:40:17', '2026', NULL, NULL, 3, '2026-01-30 17:00:00', '2026-02-03 19:40:17'),
(776, 34978, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-02-03 19:41:50', '2026', NULL, NULL, 3, '2026-01-30 17:00:00', '2026-02-03 19:41:50'),
(777, 34978, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (718 800 0163)', 0.00, 15000.00, '2026-02-03 19:41:50', '2026', NULL, NULL, 3, '2026-01-30 17:00:00', '2026-02-03 19:41:50');
INSERT INTO `temp_je_manual` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(778, 34979, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-02-03 19:47:12', '2026', NULL, NULL, 3, '2026-01-30 17:00:00', '2026-02-03 19:47:12'),
(779, 34979, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (177 000 1777)', 0.00, 15000.00, '2026-02-03 19:47:12', '2026', NULL, NULL, 3, '2026-01-30 17:00:00', '2026-02-03 19:47:12'),
(782, 34981, 521200, '99', 'Pembayaran gaji pegawai kontrak (staf ahli legal dan teknik)', 13005000.00, 0.00, '2026-02-03 20:55:32', '2026', NULL, NULL, 2, '2026-01-31 17:00:00', '2026-02-03 20:55:32'),
(783, 34981, 521200, '99', 'Pembayaran gaji pegawai kontrak (staf ahli legal dan teknik)', 0.00, 13005000.00, '2026-02-03 20:55:32', '2026', NULL, NULL, 2, '2026-01-31 17:00:00', '2026-02-03 20:55:32'),
(784, 34982, 590807, '99', 'Bantuan donasi hari kanker sedunia', 5162500.00, 0.00, '2026-02-03 20:57:08', '2026', NULL, NULL, 2, '2026-01-31 17:00:00', '2026-02-03 20:57:08'),
(785, 34982, 590807, '99', 'Bantuan donasi hari kanker sedunia', 0.00, 5162500.00, '2026-02-03 20:57:08', '2026', NULL, NULL, 2, '2026-01-31 17:00:00', '2026-02-03 20:57:08'),
(786, 34983, 590401, '99', 'Pembayaran Tahap Pertama  Pembelian Tanah, Aset dan Alih Kelola STIE Satria Purwokerto', 6500060000.00, 0.00, '2026-02-03 20:59:56', '2026', NULL, NULL, 2, '2026-02-01 17:00:00', '2026-05-14 07:11:54'),
(787, 34983, 590401, '99', 'Pembayaran Tahap Pertama  Pembelian Tanah, Aset dan Alih Kelola STIE Satria Purwokerto', 0.00, 6500060000.00, '2026-02-03 20:59:56', '2026', NULL, NULL, 2, '2026-02-01 17:00:00', '2026-05-14 07:11:54'),
(790, 34986, 590810, '99', 'Pembayaran Tahap 1 Pembelian Alat dan Titik Lokasi SPPG', 1125075000.00, 0.00, '2026-02-03 21:07:29', '2026', NULL, NULL, 2, '2026-02-02 17:00:00', '2026-02-03 21:14:10'),
(791, 34986, 590810, '99', 'Pembayaran Tahap 1 Pembelian Alat dan Titik Lokasi SPPG', 0.00, 1125075000.00, '2026-02-03 21:07:29', '2026', NULL, NULL, 2, '2026-02-02 17:00:00', '2026-02-03 21:14:10'),
(794, 34988, 590202, '99', 'Biaya umrah SDM', 210000000.00, 0.00, '2026-02-06 18:08:35', '2026', NULL, NULL, 2, '2026-01-31 17:00:00', '2026-02-06 18:08:35'),
(795, 34988, 590202, '99', 'Biaya umrah SDM', 0.00, 210000000.00, '2026-02-06 18:08:35', '2026', NULL, NULL, 2, '2026-01-31 17:00:00', '2026-02-06 18:08:35'),
(796, 34989, 590810, '99', 'Persetujuan dan Pencairan Dana DP Titik Dapur Karangtalun Purwojati', 375025000.00, 0.00, '2026-02-06 18:15:30', '2026', NULL, NULL, 2, '2026-02-05 17:00:00', '2026-02-06 18:15:30'),
(797, 34989, 590810, '99', 'Persetujuan dan Pencairan Dana DP Titik Dapur Karangtalun Purwojati', 0.00, 375025000.00, '2026-02-06 18:15:30', '2026', NULL, NULL, 2, '2026-02-05 17:00:00', '2026-02-06 18:15:30'),
(798, 34990, 531159, '99', 'Pembayaran karangan bunga', 1305000.00, 0.00, '2026-02-06 18:19:16', '2026', NULL, NULL, 2, '2026-02-05 17:00:00', '2026-02-06 18:19:16'),
(799, 34990, 531159, '99', 'Pembayaran karangan bunga', 0.00, 1305000.00, '2026-02-06 18:19:16', '2026', NULL, NULL, 2, '2026-02-05 17:00:00', '2026-02-06 18:19:16'),
(800, 34991, 590801, '99', 'Pengembalian daftar ulang SPMB an Khuzami Maizaun', 23500000.00, 0.00, '2026-02-06 18:24:07', '2026', NULL, NULL, 2, '2026-02-05 17:00:00', '2026-02-25 23:05:58'),
(801, 34991, 590801, '99', 'Pengembalian daftar ulang SPMB an Khuzami Maizaun', 0.00, 23500000.00, '2026-02-06 18:24:07', '2026', NULL, NULL, 2, '2026-02-05 17:00:00', '2026-02-25 23:05:58'),
(802, 34992, 590801, '99', 'Pengembalian SPP Muhammad Ali Rasyid', 3500000.00, 0.00, '2026-02-06 18:26:08', '2026', NULL, NULL, 2, '2026-02-05 17:00:00', '2026-02-25 23:04:33'),
(803, 34992, 590801, '99', 'Pengembalian SPP Muhammad Ali Rasyid', 0.00, 3500000.00, '2026-02-06 18:26:08', '2026', NULL, NULL, 2, '2026-02-05 17:00:00', '2026-02-25 23:04:33'),
(804, 34993, 571300, '99', 'Rehab TK Al Irsyad Kaliori Tahap 2', 14077204.00, 0.00, '2026-02-06 18:29:25', '2026', NULL, NULL, 2, '2026-02-05 17:00:00', '2026-02-06 18:29:25'),
(805, 34993, 571300, '99', 'Rehab TK Al Irsyad Kaliori Tahap 2', 0.00, 14077204.00, '2026-02-06 18:29:25', '2026', NULL, NULL, 2, '2026-02-05 17:00:00', '2026-02-06 18:29:25'),
(806, 34994, 571300, '99', 'Rehab TK Al Irsyad Sikapat Termin 2', 25000000.00, 0.00, '2026-02-06 18:30:35', '2026', NULL, NULL, 2, '2026-02-05 17:00:00', '2026-02-06 18:30:35'),
(807, 34994, 571300, '99', 'Rehab TK Al Irsyad Sikapat Termin 2', 0.00, 25000000.00, '2026-02-06 18:30:35', '2026', NULL, NULL, 2, '2026-02-05 17:00:00', '2026-02-06 18:30:35'),
(808, 34995, 571300, '99', 'Pembuatan ruang halaqah dan ruang  takmir', 18221300.00, 0.00, '2026-02-06 18:32:05', '2026', NULL, NULL, 2, '2026-02-05 17:00:00', '2026-02-06 18:32:05'),
(809, 34995, 571300, '99', 'Pembuatan ruang halaqah dan ruang  takmir', 0.00, 18221300.00, '2026-02-06 18:32:05', '2026', NULL, NULL, 2, '2026-02-05 17:00:00', '2026-02-06 18:32:05'),
(810, 34996, 571300, '99', 'Pembuatan Ruang Lajnah Dakwah dan Kaderisasi Termin 2', 24002500.00, 0.00, '2026-02-06 18:33:50', '2026', NULL, NULL, 2, '2026-02-05 17:00:00', '2026-02-06 18:33:50'),
(811, 34996, 571300, '99', 'Pembuatan Ruang Lajnah Dakwah dan Kaderisasi Termin 2', 0.00, 24002500.00, '2026-02-06 18:33:50', '2026', NULL, NULL, 2, '2026-02-05 17:00:00', '2026-02-06 18:33:50'),
(812, 34998, 110206, NULL, 'Transfer ke unit', 0.00, 4750000.00, '2026-02-09 01:56:38', '2026', NULL, NULL, 2, '2026-01-14 17:00:00', '2026-02-09 01:56:38'),
(813, 34997, 110111, NULL, 'Penerimaan dari transfer', 4750000.00, 0.00, '2026-02-09 01:56:38', '2026', NULL, NULL, 2, '2026-01-14 17:00:00', '2026-02-09 01:56:38'),
(814, 35000, 110111, NULL, 'Transfer ke unit', 0.00, 800000.00, '2026-02-09 02:02:35', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-02-09 02:02:35'),
(815, 34999, 110206, NULL, 'Penerimaan dari transfer', 800000.00, 0.00, '2026-02-09 02:02:35', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-02-09 02:02:35'),
(816, 35001, 590101, '99', 'Pengajian malam jumat', 3950000.00, 0.00, '2026-02-09 02:08:36', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-02-09 02:35:43'),
(817, 35001, 590101, '99', 'Pengajian malam jumat', 0.00, 3950000.00, '2026-02-09 02:08:36', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-02-09 02:35:43'),
(818, 35003, 590810, '99', 'DP Pembelian Alat dan Titik Lokasi SPPG Pekuncen dan Kalimanah', 750050000.00, 0.00, '2026-02-09 02:42:59', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-02-09 02:42:59'),
(819, 35003, 590810, '99', 'DP Pembelian Alat dan Titik Lokasi SPPG Pekuncen dan Kalimanah', 0.00, 750050000.00, '2026-02-09 02:42:59', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-02-09 02:42:59'),
(820, 35005, 110307, NULL, 'Transfer ke unit', 0.00, 3000000000.00, '2026-02-09 02:46:38', '2026', NULL, NULL, 2, '2026-02-02 17:00:00', '2026-02-09 02:46:38'),
(821, 35004, 110206, NULL, 'Penerimaan dari transfer', 3000000000.00, 0.00, '2026-02-09 02:46:38', '2026', NULL, NULL, 2, '2026-02-02 17:00:00', '2026-02-09 02:46:38'),
(822, 35006, 590810, '99', 'Biaya tes relawan dapur MBG', 23299000.00, 0.00, '2026-02-09 02:49:02', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-02-09 02:49:02'),
(823, 35006, 590810, '99', 'Biaya tes relawan dapur MBG', 0.00, 23299000.00, '2026-02-09 02:49:02', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-02-09 02:49:02'),
(824, 35007, 570156, '99', 'Gaji petugas PKSS bulan Januari 2026', 90567587.00, 0.00, '2026-02-09 03:01:03', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-05-14 08:55:28'),
(825, 35007, 570156, '99', 'Gaji petugas PKSS bulan Januari 2026', 0.00, 90567587.00, '2026-02-09 03:01:03', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-05-14 08:55:28'),
(826, 35008, 570156, '99', 'Gaji petugas OS IPS bulan Januari 2026', 41612772.00, 0.00, '2026-02-11 02:26:46', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-02-11 02:26:46'),
(827, 35008, 570156, '99', 'Gaji petugas OS IPS bulan Januari 2026', 0.00, 41612772.00, '2026-02-11 02:26:46', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-02-11 02:26:46'),
(828, 35009, 540226, '99', 'Pengadaan Microphone dan Speaker PC Wanita', 2938000.00, 0.00, '2026-02-11 02:28:23', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-02-11 02:28:23'),
(829, 35009, 540226, '99', 'Pengadaan Microphone dan Speaker PC Wanita', 0.00, 2938000.00, '2026-02-11 02:28:23', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-02-11 02:28:23'),
(830, 35010, 590810, '99', 'Pembayaran Kekurangan Biaya Pembangunan Dapur MBG Mafaza', 126528000.00, 0.00, '2026-02-11 02:29:56', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-02-11 02:29:56'),
(831, 35010, 590810, '99', 'Pembayaran Kekurangan Biaya Pembangunan Dapur MBG Mafaza', 0.00, 126528000.00, '2026-02-11 02:29:56', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-02-11 02:29:56'),
(832, 35011, 571300, '99', 'Perbaikan Ringan gedung STIE', 13261500.00, 0.00, '2026-02-11 02:31:51', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-02-11 02:31:51'),
(833, 35011, 571300, '99', 'Perbaikan Ringan gedung STIE', 0.00, 13261500.00, '2026-02-11 02:31:51', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-02-11 02:31:51'),
(834, 35012, 540220, '99', 'Pengadaan laptop tim LPT Ust Muhammad Iqbal', 7300000.00, 0.00, '2026-02-11 02:33:19', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-02-25 23:19:23'),
(835, 35012, 540220, '99', 'Pengadaan laptop tim LPT Ust Muhammad Iqbal', 0.00, 7300000.00, '2026-02-11 02:33:19', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-02-25 23:19:23'),
(836, 35013, 590002, '99', 'Makan siang SDM bulan Januari 2026', 201231000.00, 0.00, '2026-02-11 02:49:53', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-02-11 02:49:53'),
(837, 35013, 590002, '99', 'Makan siang SDM bulan Januari 2026', 0.00, 201231000.00, '2026-02-11 02:49:53', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-02-11 02:49:53'),
(838, 35014, 521000, '99', 'Lembur SDM', 48000.00, 0.00, '2026-02-11 02:51:13', '2026', NULL, NULL, 2, '2026-01-31 17:00:00', '2026-02-11 02:51:50'),
(839, 35014, 521000, '99', 'Lembur SDM', 0.00, 48000.00, '2026-02-11 02:51:13', '2026', NULL, NULL, 2, '2026-01-31 17:00:00', '2026-02-11 02:51:50'),
(840, 35015, 520800, '99', 'Dana Sosial', 500000.00, 0.00, '2026-02-11 02:52:33', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-02-11 02:52:33'),
(841, 35015, 520800, '99', 'Dana Sosial', 0.00, 500000.00, '2026-02-11 02:52:33', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-02-11 02:52:33'),
(842, 35016, 590702, '99', 'Jasa perantara alih kelola STIE', 300025000.00, 0.00, '2026-02-11 02:57:35', '2026', NULL, NULL, 2, '2026-02-09 17:00:00', '2026-02-11 03:14:30'),
(843, 35016, 590702, '99', 'Jasa perantara alih kelola STIE', 0.00, 300025000.00, '2026-02-11 02:57:35', '2026', NULL, NULL, 2, '2026-02-09 17:00:00', '2026-02-11 03:14:30'),
(846, 35018, 570121, '99', 'Pembelian kurma untuk SDM jelang Ramadhan', 51032500.00, 0.00, '2026-02-11 03:10:05', '2026', NULL, NULL, 2, '2026-02-09 17:00:00', '2026-02-11 03:10:05'),
(847, 35018, 570121, '99', 'Pembelian kurma untuk SDM jelang Ramadhan', 0.00, 51032500.00, '2026-02-11 03:10:05', '2026', NULL, NULL, 2, '2026-02-09 17:00:00', '2026-02-11 03:10:05'),
(848, 35019, 511280, '99', 'Fee Transport Delegasi Imam Tarawih untuk Rutan Banyumas', 1350000.00, 0.00, '2026-02-11 03:14:03', '2026', NULL, NULL, 2, '2026-02-09 17:00:00', '2026-02-25 23:27:45'),
(849, 35019, 511280, '99', 'Fee Transport Delegasi Imam Tarawih untuk Rutan Banyumas', 0.00, 1350000.00, '2026-02-11 03:14:03', '2026', NULL, NULL, 2, '2026-02-09 17:00:00', '2026-02-25 23:27:45'),
(850, 35020, 570155, '99', 'Gaji guru outsourcing', 26905000.00, 0.00, '2026-02-11 03:21:02', '2026', NULL, NULL, 2, '2026-02-10 17:00:00', '2026-02-11 03:21:19'),
(851, 35020, 570155, '99', 'Gaji guru outsourcing', 0.00, 26905000.00, '2026-02-11 03:21:02', '2026', NULL, NULL, 2, '2026-02-10 17:00:00', '2026-02-11 03:21:19'),
(854, 35024, 110214, NULL, 'Transfer ke unit', 0.00, 80820000.00, '2026-02-24 22:35:04', '2025', NULL, NULL, 2, '2025-07-29 17:00:00', '2026-02-24 22:35:04'),
(855, 35023, 110310, NULL, 'Penerimaan dari transfer', 80820000.00, 0.00, '2026-02-24 22:35:04', '2025', NULL, NULL, 2, '2025-07-29 17:00:00', '2026-02-24 22:35:04'),
(856, 35026, 110214, NULL, 'Transfer ke unit', 0.00, 120470000.00, '2026-02-24 22:36:53', '2025', NULL, NULL, 2, '2025-07-30 17:00:00', '2026-02-24 22:36:53'),
(857, 35025, 110203, NULL, 'Penerimaan dari transfer', 120470000.00, 0.00, '2026-02-24 22:36:53', '2025', NULL, NULL, 2, '2025-07-30 17:00:00', '2026-02-24 22:36:53'),
(858, 35028, 110214, NULL, 'Transfer ke unit', 0.00, 69714500.00, '2026-02-24 22:41:51', '2025', NULL, NULL, 2, '2025-07-30 17:00:00', '2026-02-24 22:41:51'),
(859, 35027, 110202, NULL, 'Penerimaan dari transfer', 69714500.00, 0.00, '2026-02-24 22:41:51', '2025', NULL, NULL, 2, '2025-07-30 17:00:00', '2026-02-24 22:41:51'),
(860, 35030, 110214, NULL, 'Transfer ke unit', 0.00, 64290000.00, '2026-02-24 22:44:55', '2025', NULL, NULL, 2, '2025-07-30 17:00:00', '2026-02-24 22:44:55'),
(861, 35029, 110205, NULL, 'Penerimaan dari transfer', 64290000.00, 0.00, '2026-02-24 22:44:55', '2025', NULL, NULL, 2, '2025-07-30 17:00:00', '2026-02-24 22:44:55'),
(862, 35032, 110214, NULL, 'Transfer ke unit', 0.00, 180970900.00, '2026-02-24 22:47:35', '2025', NULL, NULL, 2, '2025-07-30 17:00:00', '2026-02-24 22:47:35'),
(864, 35034, 110306, NULL, 'Transfer ke unit', 0.00, 88600000.00, '2026-02-24 22:49:01', '2025', NULL, NULL, 2, '2025-07-30 17:00:00', '2026-02-24 22:49:01'),
(866, 35036, 110306, NULL, 'Transfer ke unit', 0.00, 138910000.00, '2026-02-24 23:01:58', '2025', NULL, NULL, 2, '2025-07-30 17:00:00', '2026-02-24 23:01:58'),
(867, 35035, 110311, NULL, 'Penerimaan dari transfer', 138910000.00, 0.00, '2026-02-24 23:01:58', '2025', NULL, NULL, 2, '2025-07-30 17:00:00', '2026-02-24 23:01:58'),
(868, 35038, 110306, NULL, 'Transfer ke unit', 0.00, 135550000.00, '2026-02-24 23:02:52', '2025', NULL, NULL, 2, '2025-07-30 17:00:00', '2026-02-24 23:02:52'),
(869, 35037, 110312, NULL, 'Penerimaan dari transfer', 135550000.00, 0.00, '2026-02-24 23:02:52', '2025', NULL, NULL, 2, '2025-07-30 17:00:00', '2026-02-24 23:02:52'),
(870, 35040, 110214, NULL, 'Transfer ke unit', 0.00, 903630120.00, '2026-02-24 23:08:45', '2025', NULL, NULL, 2, '2025-07-30 17:00:00', '2026-02-24 23:08:45'),
(871, 35039, 110204, NULL, 'Penerimaan dari transfer', 903630120.00, 0.00, '2026-02-24 23:08:45', '2025', NULL, NULL, 2, '2025-07-30 17:00:00', '2026-02-24 23:08:45'),
(872, 35042, 110306, NULL, 'Transfer ke unit', 0.00, 161461900.00, '2026-02-24 23:15:13', '2025', NULL, NULL, 2, '2025-07-30 17:00:00', '2026-02-24 23:15:13'),
(873, 35041, 110229, NULL, 'Penerimaan dari transfer', 161461900.00, 0.00, '2026-02-24 23:15:13', '2025', NULL, NULL, 2, '2025-07-30 17:00:00', '2026-02-24 23:15:13'),
(874, 35044, 110214, NULL, 'Transfer ke unit', 0.00, 264147688.00, '2026-02-24 23:23:43', '2025', NULL, NULL, 2, '2025-08-25 17:00:00', '2026-02-24 23:23:43'),
(875, 35043, 110205, NULL, 'Penerimaan dari transfer', 264147688.00, 0.00, '2026-02-24 23:23:43', '2025', NULL, NULL, 2, '2025-08-25 17:00:00', '2026-02-24 23:23:43'),
(876, 35046, 110214, NULL, 'Transfer ke unit', 0.00, 410644047.00, '2026-02-24 23:24:40', '2025', NULL, NULL, 2, '2025-08-25 17:00:00', '2026-02-24 23:24:40'),
(880, 35050, 110306, NULL, 'Transfer ke unit', 0.00, 393810500.00, '2026-02-24 23:27:22', '2025', NULL, NULL, 2, '2025-08-25 17:00:00', '2026-02-24 23:27:22'),
(881, 35049, 110311, NULL, 'Penerimaan dari transfer', 393810500.00, 0.00, '2026-02-24 23:27:22', '2025', NULL, NULL, 2, '2025-08-25 17:00:00', '2026-02-24 23:27:22'),
(884, 35054, 110214, NULL, 'Transfer ke unit', 0.00, 369675000.00, '2026-02-24 23:53:33', '2025', NULL, NULL, 2, '2025-08-25 17:00:00', '2026-02-24 23:53:33'),
(885, 35053, 110310, NULL, 'Penerimaan dari transfer', 369675000.00, 0.00, '2026-02-24 23:53:33', '2025', NULL, NULL, 2, '2025-08-25 17:00:00', '2026-02-24 23:53:33'),
(886, 35056, 110214, NULL, 'Transfer ke unit', 0.00, 262679346.00, '2026-02-24 23:54:22', '2025', NULL, NULL, 2, '2025-08-28 17:00:00', '2026-02-24 23:54:22'),
(887, 35055, 110203, NULL, 'Penerimaan dari transfer', 262679346.00, 0.00, '2026-02-24 23:54:22', '2025', NULL, NULL, 2, '2025-08-28 17:00:00', '2026-02-24 23:54:22'),
(888, 35060, 110214, NULL, 'Transfer ke unit', 0.00, 161480000.00, '2026-02-24 23:55:47', '2025', NULL, NULL, 2, '2025-08-28 17:00:00', '2026-02-24 23:55:47'),
(889, 35059, 110202, NULL, 'Penerimaan dari transfer', 161480000.00, 0.00, '2026-02-24 23:55:47', '2025', NULL, NULL, 2, '2025-08-28 17:00:00', '2026-02-24 23:55:47'),
(890, 35062, 110306, NULL, 'Transfer ke unit', 0.00, 924139730.00, '2026-02-24 23:56:59', '2025', NULL, NULL, 2, '2025-08-25 17:00:00', '2026-02-24 23:56:59'),
(891, 35061, 110229, NULL, 'Penerimaan dari transfer', 924139730.00, 0.00, '2026-02-24 23:56:59', '2025', NULL, NULL, 2, '2025-08-25 17:00:00', '2026-02-24 23:56:59'),
(892, 35064, 110214, NULL, 'Transfer ke unit', 0.00, 1016985650.00, '2026-02-24 23:57:52', '2025', NULL, NULL, 2, '2025-08-24 17:00:00', '2026-02-24 23:57:52'),
(893, 35063, 110204, NULL, 'Penerimaan dari transfer', 1016985650.00, 0.00, '2026-02-24 23:57:52', '2025', NULL, NULL, 2, '2025-08-24 17:00:00', '2026-02-24 23:57:52'),
(894, 35066, 110306, NULL, 'Transfer ke unit', 0.00, 245605900.00, '2026-02-24 23:59:23', '2025', NULL, NULL, 2, '2025-09-17 17:00:00', '2026-02-24 23:59:23'),
(896, 35068, 110306, NULL, 'Transfer ke unit', 0.00, 459244400.00, '2026-02-25 00:00:33', '2025', NULL, NULL, 2, '2025-09-17 17:00:00', '2026-02-25 00:00:33'),
(897, 35067, 110311, NULL, 'Penerimaan dari transfer', 459244400.00, 0.00, '2026-02-25 00:00:33', '2025', NULL, NULL, 2, '2025-09-17 17:00:00', '2026-02-25 00:00:33'),
(898, 35070, 110214, NULL, 'Transfer ke unit', 0.00, 72163000.00, '2026-02-25 00:01:14', '2025', NULL, NULL, 2, '2025-09-17 17:00:00', '2026-02-25 00:01:14'),
(899, 35069, 110205, NULL, 'Penerimaan dari transfer', 72163000.00, 0.00, '2026-02-25 00:01:14', '2025', NULL, NULL, 2, '2025-09-17 17:00:00', '2026-02-25 00:01:14'),
(900, 35072, 110214, NULL, 'Transfer ke unit', 0.00, 143715000.00, '2026-02-25 00:01:52', '2025', NULL, NULL, 2, '2025-09-17 17:00:00', '2026-02-25 00:01:52'),
(901, 35071, 110310, NULL, 'Penerimaan dari transfer', 143715000.00, 0.00, '2026-02-25 00:01:52', '2025', NULL, NULL, 2, '2025-09-17 17:00:00', '2026-02-25 00:01:52'),
(902, 35074, 110214, NULL, 'Transfer ke unit', 0.00, 262742510.00, '2026-02-25 00:02:44', '2025', NULL, NULL, 2, '2025-09-17 17:00:00', '2026-02-25 00:02:44'),
(904, 35076, 110214, NULL, 'Transfer ke unit', 0.00, 1055337250.00, '2026-02-25 00:03:21', '2025', NULL, NULL, 2, '2025-09-17 17:00:00', '2026-02-25 00:03:21'),
(905, 35075, 110204, NULL, 'Penerimaan dari transfer', 1055337250.00, 0.00, '2026-02-25 00:03:21', '2025', NULL, NULL, 2, '2025-09-17 17:00:00', '2026-02-25 00:03:21'),
(906, 35078, 110306, NULL, 'Transfer ke unit', 0.00, 891781000.00, '2026-02-25 00:04:05', '2025', NULL, NULL, 2, '2025-09-17 17:00:00', '2026-02-25 00:04:05'),
(907, 35077, 110312, NULL, 'Penerimaan dari transfer', 891781000.00, 0.00, '2026-02-25 00:04:05', '2025', NULL, NULL, 2, '2025-09-17 17:00:00', '2026-02-25 00:04:05'),
(908, 35080, 110214, NULL, 'Transfer ke unit', 0.00, 13690600.00, '2026-02-25 00:05:16', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-02-25 00:05:16'),
(909, 35079, 111200, NULL, 'Penerimaan dari transfer', 13690600.00, 0.00, '2026-02-25 00:05:16', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-02-25 00:05:16'),
(910, 35082, 110214, NULL, 'Transfer ke unit', 0.00, 122295000.00, '2026-02-25 00:06:33', '2025', NULL, NULL, 2, '2025-10-29 17:00:00', '2026-02-25 00:06:33'),
(911, 35081, 110203, NULL, 'Penerimaan dari transfer', 122295000.00, 0.00, '2026-02-25 00:06:33', '2025', NULL, NULL, 2, '2025-10-29 17:00:00', '2026-02-25 00:06:33'),
(912, 35084, 110214, NULL, 'Transfer ke unit', 0.00, 128264000.00, '2026-02-25 00:08:39', '2025', NULL, NULL, 2, '2025-10-27 17:00:00', '2026-02-25 00:08:39'),
(913, 35083, 110203, NULL, 'Penerimaan dari transfer', 128264000.00, 0.00, '2026-02-25 00:08:39', '2025', NULL, NULL, 2, '2025-10-27 17:00:00', '2026-02-25 00:08:39'),
(914, 35086, 110214, NULL, 'Transfer ke unit', 0.00, 8550000.00, '2026-02-25 00:09:45', '2025', NULL, NULL, 2, '2025-10-13 17:00:00', '2026-02-25 00:09:45'),
(915, 35085, 111200, NULL, 'Penerimaan dari transfer', 8550000.00, 0.00, '2026-02-25 00:09:45', '2025', NULL, NULL, 2, '2025-10-13 17:00:00', '2026-02-25 00:09:45'),
(916, 35088, 110206, NULL, 'Transfer ke unit', 0.00, 35648500.00, '2026-02-25 18:15:03', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-02-25 18:16:39'),
(917, 35087, 110205, NULL, 'Penerimaan dari transfer', 35648500.00, 0.00, '2026-02-25 18:15:03', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-02-25 18:16:39'),
(918, 35090, 110206, NULL, 'Transfer ke unit', 0.00, 131937500.00, '2026-02-25 18:15:46', '2025', NULL, NULL, 2, '2025-10-09 17:00:00', '2026-02-25 18:16:49'),
(920, 35092, 110206, NULL, 'Transfer ke unit', 0.00, 193400500.00, '2026-02-25 18:16:29', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-02-25 18:16:29'),
(922, 35094, 110206, NULL, 'Transfer ke unit', 0.00, 344889500.00, '2026-02-25 18:17:43', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-02-25 18:17:43'),
(923, 35093, 110311, NULL, 'Penerimaan dari transfer', 344889500.00, 0.00, '2026-02-25 18:17:43', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-02-25 18:17:43'),
(924, 35096, 110206, NULL, 'Transfer ke unit', 0.00, 492415000.00, '2026-02-25 18:18:28', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-02-25 18:18:28'),
(925, 35095, 110312, NULL, 'Penerimaan dari transfer', 492415000.00, 0.00, '2026-02-25 18:18:28', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-02-25 18:18:28'),
(926, 35098, 110206, NULL, 'Transfer ke unit', 0.00, 85010000.00, '2026-02-25 18:19:16', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-02-25 18:19:16'),
(927, 35097, 110310, NULL, 'Penerimaan dari transfer', 85010000.00, 0.00, '2026-02-25 18:19:16', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-02-25 18:19:16'),
(928, 35100, 110206, NULL, 'Transfer ke unit', 0.00, 53112500.00, '2026-02-25 18:20:56', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-02-25 18:20:56'),
(929, 35099, 110202, NULL, 'Penerimaan dari transfer', 53112500.00, 0.00, '2026-02-25 18:20:56', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-02-25 18:20:56'),
(930, 35102, 110206, NULL, 'Transfer ke unit', 0.00, 18022500.00, '2026-02-25 18:21:37', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-02-25 18:21:37'),
(931, 35101, 110202, NULL, 'Penerimaan dari transfer', 18022500.00, 0.00, '2026-02-25 18:21:37', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-02-25 18:21:37'),
(932, 35104, 110206, NULL, 'Transfer ke unit', 0.00, 572402150.00, '2026-02-25 18:23:11', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-02-25 18:23:11'),
(933, 35103, 110229, NULL, 'Penerimaan dari transfer', 572402150.00, 0.00, '2026-02-25 18:23:11', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-02-25 18:23:11'),
(934, 35106, 110206, NULL, 'Transfer ke unit', 0.00, 324861150.00, '2026-02-25 18:24:26', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-02-25 18:24:26'),
(935, 35105, 110229, NULL, 'Penerimaan dari transfer', 324861150.00, 0.00, '2026-02-25 18:24:26', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-02-25 18:24:26'),
(936, 35108, 110206, NULL, 'Transfer ke unit', 0.00, 44262000.00, '2026-02-25 18:50:03', '2025', NULL, NULL, 2, '2025-11-16 17:00:00', '2026-02-25 18:50:03'),
(937, 35107, 110205, NULL, 'Penerimaan dari transfer', 44262000.00, 0.00, '2026-02-25 18:50:03', '2025', NULL, NULL, 2, '2025-11-16 17:00:00', '2026-02-25 18:50:03'),
(938, 35110, 110206, NULL, 'Transfer ke unit', 0.00, 69699410.00, '2026-02-25 18:50:37', '2025', NULL, NULL, 2, '2025-11-16 17:00:00', '2026-02-25 18:50:37'),
(940, 35112, 110206, NULL, 'Transfer ke unit', 0.00, 351432400.00, '2026-02-25 18:51:11', '2025', NULL, NULL, 2, '2025-11-16 17:00:00', '2026-02-25 18:51:11'),
(941, 35111, 110311, NULL, 'Penerimaan dari transfer', 351432400.00, 0.00, '2026-02-25 18:51:11', '2025', NULL, NULL, 2, '2025-11-16 17:00:00', '2026-02-25 18:51:11'),
(942, 35114, 110206, NULL, 'Transfer ke unit', 0.00, 174627500.00, '2026-02-25 18:52:02', '2025', NULL, NULL, 2, '2025-11-16 17:00:00', '2026-02-25 18:52:02'),
(943, 35113, 110312, NULL, 'Penerimaan dari transfer', 174627500.00, 0.00, '2026-02-25 18:52:02', '2025', NULL, NULL, 2, '2025-11-16 17:00:00', '2026-02-25 18:52:02'),
(944, 35116, 110206, NULL, 'Transfer ke unit', 0.00, 769095000.00, '2026-02-25 18:53:05', '2025', NULL, NULL, 2, '2025-11-16 17:00:00', '2026-02-25 18:53:05'),
(945, 35115, 110204, NULL, 'Penerimaan dari transfer', 769095000.00, 0.00, '2026-02-25 18:53:05', '2025', NULL, NULL, 2, '2025-11-16 17:00:00', '2026-02-25 18:53:05'),
(946, 35118, 110206, NULL, 'Transfer ke unit', 0.00, 520268150.00, '2026-02-25 18:54:08', '2025', NULL, NULL, 2, '2025-11-16 17:00:00', '2026-02-25 18:54:08'),
(947, 35117, 110229, NULL, 'Penerimaan dari transfer', 520268150.00, 0.00, '2026-02-25 18:54:08', '2025', NULL, NULL, 2, '2025-11-16 17:00:00', '2026-02-25 18:54:08'),
(948, 35120, 110206, NULL, 'Transfer ke unit', 0.00, 5700000.00, '2026-02-25 18:55:20', '2025', NULL, NULL, 2, '2025-11-18 17:00:00', '2026-02-25 18:55:20'),
(949, 35119, 111200, NULL, 'Penerimaan dari transfer', 5700000.00, 0.00, '2026-02-25 18:55:20', '2025', NULL, NULL, 2, '2025-11-18 17:00:00', '2026-02-25 18:55:20'),
(950, 35122, 110206, NULL, 'Transfer ke unit', 0.00, 128978600.00, '2026-02-25 18:56:22', '2025', NULL, NULL, 2, '2025-11-20 17:00:00', '2026-02-25 18:56:22'),
(952, 35124, 110206, NULL, 'Transfer ke unit', 0.00, 132915000.00, '2026-02-25 19:00:42', '2025', NULL, NULL, 2, '2025-12-02 17:00:00', '2026-02-25 19:00:42'),
(953, 35123, 110203, NULL, 'Penerimaan dari transfer', 132915000.00, 0.00, '2026-02-25 19:00:42', '2025', NULL, NULL, 2, '2025-12-02 17:00:00', '2026-02-25 19:00:42'),
(954, 35126, 110206, NULL, 'Transfer ke unit', 0.00, 20632500.00, '2026-02-25 19:01:30', '2025', NULL, NULL, 2, '2025-12-02 17:00:00', '2026-02-25 19:01:30'),
(955, 35125, 110202, NULL, 'Penerimaan dari transfer', 20632500.00, 0.00, '2026-02-25 19:01:30', '2025', NULL, NULL, 2, '2025-12-02 17:00:00', '2026-02-25 19:01:30'),
(956, 35128, 110206, NULL, 'Transfer ke unit', 0.00, 38350000.00, '2026-02-25 19:04:35', '2025', NULL, NULL, 2, '2025-12-12 17:00:00', '2026-02-25 19:04:35'),
(957, 35127, 110205, NULL, 'Penerimaan dari transfer', 38350000.00, 0.00, '2026-02-25 19:04:35', '2025', NULL, NULL, 2, '2025-12-12 17:00:00', '2026-02-25 19:04:35'),
(958, 35130, 110206, NULL, 'Transfer ke unit', 0.00, 152614010.00, '2026-02-25 19:05:06', '2025', NULL, NULL, 2, '2025-12-12 17:00:00', '2026-02-25 19:05:06'),
(960, 35132, 110206, NULL, 'Transfer ke unit', 0.00, 158018000.00, '2026-02-25 19:05:34', '2025', NULL, NULL, 2, '2025-12-12 17:00:00', '2026-02-25 19:05:34'),
(962, 35134, 110206, NULL, 'Transfer ke unit', 0.00, 202400500.00, '2026-02-25 19:06:12', '2025', NULL, NULL, 2, '2025-12-12 17:00:00', '2026-02-25 19:06:12'),
(963, 35133, 110311, NULL, 'Penerimaan dari transfer', 202400500.00, 0.00, '2026-02-25 19:06:12', '2025', NULL, NULL, 2, '2025-12-12 17:00:00', '2026-02-25 19:06:12'),
(964, 35136, 110206, NULL, 'Transfer ke unit', 0.00, 184825000.00, '2026-02-25 19:06:51', '2025', NULL, NULL, 2, '2025-12-12 17:00:00', '2026-02-25 19:06:51'),
(965, 35135, 110312, NULL, 'Penerimaan dari transfer', 184825000.00, 0.00, '2026-02-25 19:06:51', '2025', NULL, NULL, 2, '2025-12-12 17:00:00', '2026-02-25 19:06:51'),
(966, 35138, 110206, NULL, 'Transfer ke unit', 0.00, 119225000.00, '2026-02-25 19:07:44', '2025', NULL, NULL, 2, '2025-12-12 17:00:00', '2026-02-25 19:07:44'),
(967, 35137, 110310, NULL, 'Penerimaan dari transfer', 119225000.00, 0.00, '2026-02-25 19:07:44', '2025', NULL, NULL, 2, '2025-12-12 17:00:00', '2026-02-25 19:07:44'),
(968, 35140, 110206, NULL, 'Transfer ke unit', 0.00, 60410000.00, '2026-02-25 19:08:24', '2025', NULL, NULL, 2, '2025-12-12 17:00:00', '2026-02-25 19:08:24'),
(969, 35139, 110203, NULL, 'Penerimaan dari transfer', 60410000.00, 0.00, '2026-02-25 19:08:24', '2025', NULL, NULL, 2, '2025-12-12 17:00:00', '2026-02-25 19:08:24'),
(970, 35142, 110206, NULL, 'Transfer ke unit', 0.00, 54500000.00, '2026-02-25 19:09:02', '2025', NULL, NULL, 2, '2025-12-12 17:00:00', '2026-02-25 19:09:02'),
(971, 35141, 110202, NULL, 'Penerimaan dari transfer', 54500000.00, 0.00, '2026-02-25 19:09:02', '2025', NULL, NULL, 2, '2025-12-12 17:00:00', '2026-02-25 19:09:02'),
(972, 35144, 110206, NULL, 'Transfer ke unit', 0.00, 917622000.00, '2026-02-25 19:09:47', '2025', NULL, NULL, 2, '2025-12-12 17:00:00', '2026-02-25 19:09:47'),
(973, 35143, 110204, NULL, 'Penerimaan dari transfer', 917622000.00, 0.00, '2026-02-25 19:09:47', '2025', NULL, NULL, 2, '2025-12-12 17:00:00', '2026-02-25 19:09:47'),
(974, 35146, 110206, NULL, 'Transfer ke unit', 0.00, 358911500.00, '2026-02-25 19:10:44', '2025', NULL, NULL, 2, '2025-12-12 17:00:00', '2026-02-25 19:10:44'),
(975, 35145, 110229, NULL, 'Penerimaan dari transfer', 358911500.00, 0.00, '2026-02-25 19:10:44', '2025', NULL, NULL, 2, '2025-12-12 17:00:00', '2026-02-25 19:10:44'),
(976, 35148, 110206, NULL, 'Transfer ke unit', 0.00, 7000000.00, '2026-02-25 19:12:18', '2025', NULL, NULL, 2, '2025-12-15 17:00:00', '2026-02-25 19:12:18'),
(977, 35147, 111200, NULL, 'Penerimaan dari transfer', 7000000.00, 0.00, '2026-02-25 19:12:18', '2025', NULL, NULL, 2, '2025-12-15 17:00:00', '2026-02-25 19:12:18'),
(978, 35150, 110206, NULL, 'Transfer ke unit', 0.00, 176867500.00, '2026-02-25 19:16:05', '2025', NULL, NULL, 2, '2025-11-16 17:00:00', '2026-02-25 19:16:05'),
(979, 35149, 110310, NULL, 'Penerimaan dari transfer', 176867500.00, 0.00, '2026-02-25 19:16:05', '2025', NULL, NULL, 2, '2025-11-16 17:00:00', '2026-02-25 19:16:05'),
(980, 35152, 110206, NULL, 'Transfer ke unit', 0.00, 6200000.00, '2026-02-25 19:19:07', '2026', NULL, NULL, 2, '2026-01-18 17:00:00', '2026-02-25 19:19:07'),
(981, 35151, 111200, NULL, 'Penerimaan dari transfer', 6200000.00, 0.00, '2026-02-25 19:19:07', '2026', NULL, NULL, 2, '2026-01-18 17:00:00', '2026-02-25 19:19:07'),
(982, 35154, 110206, NULL, 'Transfer ke unit', 0.00, 23206000.00, '2026-02-25 19:20:31', '2026', NULL, NULL, 2, '2026-01-12 17:00:00', '2026-02-25 19:20:31'),
(984, 35156, 110206, NULL, 'Transfer ke unit', 0.00, 164100000.00, '2026-02-25 22:26:19', '2026', NULL, NULL, 2, '2026-02-02 17:00:00', '2026-02-25 22:26:19'),
(985, 35155, 110203, NULL, 'Penerimaan dari transfer', 164100000.00, 0.00, '2026-02-25 22:26:19', '2026', NULL, NULL, 2, '2026-02-02 17:00:00', '2026-02-25 22:26:19'),
(986, 35158, 110206, NULL, 'Transfer ke unit', 0.00, 6740000.00, '2026-02-25 22:29:10', '2026', NULL, NULL, 2, '2026-02-03 17:00:00', '2026-02-25 22:29:10'),
(987, 35157, 110111, NULL, 'Penerimaan dari transfer', 6740000.00, 0.00, '2026-02-25 22:29:10', '2026', NULL, NULL, 2, '2026-02-03 17:00:00', '2026-02-25 22:29:10'),
(989, 35159, 110206, NULL, 'Penerimaan dari transfer', 23206000.00, 0.00, '2026-02-25 22:33:10', '2026', NULL, NULL, 2, '2026-02-04 17:00:00', '2026-02-25 22:33:10'),
(990, 35162, 110206, NULL, 'Transfer ke unit', 0.00, 18000000.00, '2026-02-25 23:24:46', '2026', NULL, NULL, 2, '2026-02-09 17:00:00', '2026-02-25 23:24:46'),
(991, 35161, 110111, NULL, 'Penerimaan dari transfer', 18000000.00, 0.00, '2026-02-25 23:24:46', '2026', NULL, NULL, 2, '2026-02-09 17:00:00', '2026-02-25 23:24:46'),
(992, 35163, 570102, '99', 'Biaya kuliah S2 ust Sufyan', 7965000.00, 0.00, '2026-02-28 15:41:39', '2026', NULL, NULL, 2, '2026-02-11 17:00:00', '2026-02-28 20:36:09'),
(993, 35163, 570102, '99', 'Biaya kuliah S2 ust Sufyan', 0.00, 7965000.00, '2026-02-28 15:41:39', '2026', NULL, NULL, 2, '2026-02-11 17:00:00', '2026-02-28 20:36:09'),
(994, 35164, 590807, '99', 'Bantuan peningkatan mushola kelurahan berkoh', 13872500.00, 0.00, '2026-02-28 20:34:55', '2026', NULL, NULL, 2, '2026-02-11 17:00:00', '2026-02-28 20:34:55'),
(995, 35164, 590807, '99', 'Bantuan peningkatan mushola kelurahan berkoh', 0.00, 13872500.00, '2026-02-28 20:34:55', '2026', NULL, NULL, 2, '2026-02-11 17:00:00', '2026-02-28 20:34:55'),
(996, 35165, 590810, '99', 'Kekurangan biaya pembangunan dapur MBG AABS', 125337000.00, 0.00, '2026-02-28 21:28:18', '2026', NULL, NULL, 2, '2026-02-11 17:00:00', '2026-02-28 21:40:36'),
(997, 35165, 590810, '99', 'Kekurangan biaya pembangunan dapur MBG AABS', 0.00, 125337000.00, '2026-02-28 21:28:18', '2026', NULL, NULL, 2, '2026-02-11 17:00:00', '2026-02-28 21:40:36'),
(998, 35166, 590810, '99', 'Biaya sewa tanah dapur MBG Kedungbenda', 160002500.00, 0.00, '2026-02-28 21:38:12', '2026', NULL, NULL, 2, '2026-02-11 17:00:00', '2026-02-28 21:41:08'),
(999, 35166, 590810, '99', 'Biaya sewa tanah dapur MBG Kedungbenda', 0.00, 160002500.00, '2026-02-28 21:38:12', '2026', NULL, NULL, 2, '2026-02-11 17:00:00', '2026-02-28 21:41:08'),
(1000, 35167, 571300, '99', 'Pembuatan Ruang Lajnah Dakwah dan Kaderisasi Termin 3', 24002500.00, 0.00, '2026-02-28 21:45:50', '2026', NULL, NULL, 2, '2026-02-12 17:00:00', '2026-02-28 21:45:50'),
(1001, 35167, 571300, '99', 'Pembuatan Ruang Lajnah Dakwah dan Kaderisasi Termin 3', 0.00, 24002500.00, '2026-02-28 21:45:50', '2026', NULL, NULL, 2, '2026-02-12 17:00:00', '2026-02-28 21:45:50'),
(1002, 35168, 590807, '99', 'Bantuan Donasi Sahur Pandawa Jatiwinangun', 1802500.00, 0.00, '2026-02-28 21:48:54', '2026', NULL, NULL, 2, '2026-02-12 17:00:00', '2026-05-14 07:38:47'),
(1003, 35168, 590807, '99', 'Bantuan Donasi Sahur Pandawa Jatiwinangun', 0.00, 1802500.00, '2026-02-28 21:48:54', '2026', NULL, NULL, 2, '2026-02-12 17:00:00', '2026-05-14 07:38:47'),
(1004, 35169, 590810, '99', 'Pembelian tirai PVC', 25005000.00, 0.00, '2026-02-28 22:01:22', '2026', NULL, NULL, 2, '2026-02-13 17:00:00', '2026-03-08 19:36:25'),
(1005, 35169, 590810, '99', 'Pembelian tirai PVC', 0.00, 25005000.00, '2026-02-28 22:01:22', '2026', NULL, NULL, 2, '2026-02-13 17:00:00', '2026-03-08 19:36:25'),
(1006, 35170, 590810, '99', 'Biaya pelatihan sertifikasi halal', 13800000.00, 0.00, '2026-02-28 22:06:32', '2026', NULL, NULL, 2, '2026-02-15 17:00:00', '2026-02-28 22:06:32'),
(1007, 35170, 590810, '99', 'Biaya pelatihan sertifikasi halal', 0.00, 13800000.00, '2026-02-28 22:06:32', '2026', NULL, NULL, 2, '2026-02-15 17:00:00', '2026-02-28 22:06:32'),
(1008, 35171, 511216, '99', 'Iftar imam tarawih di masjid Al Irsyad', 2325000.00, 0.00, '2026-02-28 22:30:32', '2026', NULL, NULL, 2, '2026-02-17 17:00:00', '2026-05-14 07:40:06'),
(1009, 35171, 511216, '99', 'Iftar imam tarawih di masjid Al Irsyad', 0.00, 2325000.00, '2026-02-28 22:30:32', '2026', NULL, NULL, 2, '2026-02-17 17:00:00', '2026-05-14 07:40:06'),
(1010, 35173, 110206, NULL, 'Transfer ke unit', 0.00, 18940000.00, '2026-02-28 22:32:17', '2026', NULL, NULL, 2, '2026-02-17 17:00:00', '2026-02-28 22:32:17'),
(1011, 35172, 110111, NULL, 'Penerimaan dari transfer', 18940000.00, 0.00, '2026-02-28 22:32:17', '2026', NULL, NULL, 2, '2026-02-17 17:00:00', '2026-02-28 22:32:17'),
(1012, 35174, 571300, '99', 'Pembuatan ruang lajnah kaderisasi termin 4', 25639700.00, 0.00, '2026-02-28 22:44:42', '2026', NULL, NULL, 2, '2026-02-19 17:00:00', '2026-02-28 22:44:42'),
(1013, 35174, 571300, '99', 'Pembuatan ruang lajnah kaderisasi termin 4', 0.00, 25639700.00, '2026-02-28 22:44:42', '2026', NULL, NULL, 2, '2026-02-19 17:00:00', '2026-02-28 22:44:42'),
(1014, 35175, 571300, '99', 'Rehab TK Al Irsyad Sikapat Termin 3', 25720495.00, 0.00, '2026-02-28 22:46:25', '2026', NULL, NULL, 2, '2026-02-19 17:00:00', '2026-02-28 22:46:25'),
(1015, 35175, 571300, '99', 'Rehab TK Al Irsyad Sikapat Termin 3', 0.00, 25720495.00, '2026-02-28 22:46:25', '2026', NULL, NULL, 2, '2026-02-19 17:00:00', '2026-02-28 22:46:25'),
(1016, 35177, 110206, NULL, 'Transfer ke unit', 0.00, 181145800.00, '2026-02-28 22:48:16', '2026', NULL, NULL, 2, '2026-02-19 17:00:00', '2026-02-28 22:48:16'),
(1017, 35176, 110310, NULL, 'Penerimaan dari transfer', 181145800.00, 0.00, '2026-02-28 22:48:16', '2026', NULL, NULL, 2, '2026-02-19 17:00:00', '2026-02-28 22:48:16'),
(1018, 35179, 110206, NULL, 'Transfer ke unit', 0.00, 13500000.00, '2026-02-28 23:05:04', '2026', NULL, NULL, 2, '2026-02-19 17:00:00', '2026-02-28 23:05:04'),
(1019, 35178, 111200, NULL, 'Penerimaan dari transfer', 13500000.00, 0.00, '2026-02-28 23:05:04', '2026', NULL, NULL, 2, '2026-02-19 17:00:00', '2026-02-28 23:05:04'),
(1020, 35180, 511216, '99', 'Pendampingan kegiatan iktikaf siswa', 1032000.00, 0.00, '2026-02-28 23:08:13', '2026', NULL, NULL, 2, '2026-02-19 17:00:00', '2026-02-28 23:08:13'),
(1021, 35180, 511216, '99', 'Pendampingan kegiatan iktikaf siswa', 0.00, 1032000.00, '2026-02-28 23:08:13', '2026', NULL, NULL, 2, '2026-02-19 17:00:00', '2026-02-28 23:08:13'),
(1022, 35181, 590805, '99', 'Biaya notaris Yuliarti Purbalingga', 2802499.00, 0.00, '2026-02-28 23:11:45', '2026', NULL, NULL, 2, '2026-02-19 17:00:00', '2026-02-28 23:11:45'),
(1023, 35181, 590805, '99', 'Biaya notaris Yuliarti Purbalingga', 0.00, 2802499.00, '2026-02-28 23:11:45', '2026', NULL, NULL, 2, '2026-02-19 17:00:00', '2026-02-28 23:11:45'),
(1024, 35183, 110206, NULL, 'Transfer ke unit', 0.00, 264574347.00, '2026-02-28 23:30:47', '2026', NULL, NULL, 2, '2026-02-22 17:00:00', '2026-02-28 23:30:47'),
(1025, 35182, 110204, NULL, 'Penerimaan dari transfer', 264574347.00, 0.00, '2026-02-28 23:30:47', '2026', NULL, NULL, 2, '2026-02-22 17:00:00', '2026-02-28 23:30:47'),
(1026, 35184, 531159, '99', 'Pembayaran karangan bunga dalam rangka hari jadi Kab Banyumas', 502500.00, 0.00, '2026-02-28 23:34:16', '2026', NULL, NULL, 2, '2026-02-22 17:00:00', '2026-02-28 23:34:16'),
(1027, 35184, 531159, '99', 'Pembayaran karangan bunga dalam rangka hari jadi Kab Banyumas', 0.00, 502500.00, '2026-02-28 23:34:16', '2026', NULL, NULL, 2, '2026-02-22 17:00:00', '2026-02-28 23:34:16'),
(1028, 35185, 590702, '99', 'Biaya konsultan STIE', 5000000.00, 0.00, '2026-02-28 23:37:48', '2026', NULL, NULL, 2, '2026-02-22 17:00:00', '2026-02-28 23:37:48'),
(1029, 35185, 590702, '99', 'Biaya konsultan STIE', 0.00, 5000000.00, '2026-02-28 23:37:48', '2026', NULL, NULL, 2, '2026-02-22 17:00:00', '2026-02-28 23:37:48'),
(1030, 35186, 515211, '99', 'Pembayaran cetak buku panduan ibadah', 42500000.00, 0.00, '2026-02-28 23:40:33', '2026', NULL, NULL, 2, '2026-02-22 17:00:00', '2026-02-28 23:40:33'),
(1031, 35186, 515211, '99', 'Pembayaran cetak buku panduan ibadah', 0.00, 42500000.00, '2026-02-28 23:40:33', '2026', NULL, NULL, 2, '2026-02-22 17:00:00', '2026-02-28 23:40:33'),
(1032, 35187, 516140, '99', 'Biaya pendaftaran', 152195000.00, 0.00, '2026-02-28 23:48:04', '2026', NULL, NULL, 2, '2026-02-22 17:00:00', '2026-02-28 23:48:04'),
(1033, 35187, 516140, '99', 'Biaya pendaftaran', 0.00, 152195000.00, '2026-02-28 23:48:04', '2026', NULL, NULL, 2, '2026-02-22 17:00:00', '2026-02-28 23:48:04'),
(1034, 35189, 110206, NULL, 'Transfer ke unit', 0.00, 28879000.00, '2026-02-28 23:53:17', '2026', NULL, NULL, 2, '2026-02-24 17:00:00', '2026-02-28 23:53:17'),
(1035, 35188, 110111, NULL, 'Penerimaan dari transfer', 28879000.00, 0.00, '2026-02-28 23:53:17', '2026', NULL, NULL, 2, '2026-02-24 17:00:00', '2026-02-28 23:53:17'),
(1036, 35191, 110206, NULL, 'Transfer ke unit', 0.00, 34726485.00, '2026-02-28 23:54:45', '2026', NULL, NULL, 2, '2026-02-26 17:00:00', '2026-02-28 23:54:45'),
(1038, 35192, 590807, '99', 'Bantuan Dukungan Mudik Gratis Banyumas 2026', 10000000.00, 0.00, '2026-02-28 23:57:13', '2026', NULL, NULL, 2, '2026-02-26 17:00:00', '2026-02-28 23:57:13'),
(1039, 35192, 590807, '99', 'Bantuan Dukungan Mudik Gratis Banyumas 2026', 0.00, 10000000.00, '2026-02-28 23:57:13', '2026', NULL, NULL, 2, '2026-02-26 17:00:00', '2026-02-28 23:57:13'),
(1040, 35193, 520100, '99', 'Gaji bulan Februari 2026', 2496092854.00, 0.00, '2026-03-01 00:00:03', '2026', NULL, NULL, 2, '2026-02-26 17:00:00', '2026-03-01 00:00:03'),
(1041, 35193, 520100, '99', 'Gaji bulan Februari 2026', 0.00, 2496092854.00, '2026-03-01 00:00:03', '2026', NULL, NULL, 2, '2026-02-26 17:00:00', '2026-03-01 00:00:03'),
(1042, 35194, 571300, '99', 'Pembuatan ruang lajnah dakwah dan kaderisasi tahap 2', 100000000.00, 0.00, '2026-03-01 00:04:28', '2026', NULL, NULL, 2, '2026-02-27 17:00:00', '2026-03-01 00:04:28'),
(1043, 35194, 571300, '99', 'Pembuatan ruang lajnah dakwah dan kaderisasi tahap 2', 0.00, 100000000.00, '2026-03-01 00:04:28', '2026', NULL, NULL, 2, '2026-02-27 17:00:00', '2026-03-01 00:04:28'),
(1044, 35196, 110206, NULL, 'Transfer ke unit', 0.00, 46170000.00, '2026-03-01 00:05:53', '2026', NULL, NULL, 2, '2026-02-27 17:00:00', '2026-03-01 00:05:53'),
(1045, 35195, 110205, NULL, 'Penerimaan dari transfer', 46170000.00, 0.00, '2026-03-01 00:05:53', '2026', NULL, NULL, 2, '2026-02-27 17:00:00', '2026-03-01 00:05:53'),
(1046, 35197, 531246, '99', 'Launching Masjid Al Irsyad', 28249000.00, 0.00, '2026-03-03 23:45:33', '2026', NULL, NULL, 2, '2026-03-03 17:00:00', '2026-03-03 23:45:33'),
(1047, 35197, 531246, '99', 'Launching Masjid Al Irsyad', 0.00, 28249000.00, '2026-03-03 23:45:33', '2026', NULL, NULL, 2, '2026-03-03 17:00:00', '2026-03-03 23:45:33'),
(1048, 35199, 110111, NULL, 'Transfer ke unit', 0.00, 630000.00, '2026-03-03 23:46:52', '2026', NULL, NULL, 2, '2026-03-03 17:00:00', '2026-03-03 23:46:52'),
(1049, 35198, 110206, NULL, 'Penerimaan dari transfer', 630000.00, 0.00, '2026-03-03 23:46:52', '2026', NULL, NULL, 2, '2026-03-03 17:00:00', '2026-03-03 23:46:52'),
(1050, 35200, 590810, '99', 'Palet dapur MBG', 3802500.00, 0.00, '2026-03-03 23:55:24', '2026', NULL, NULL, 2, '2026-03-03 17:00:00', '2026-03-03 23:55:24'),
(1051, 35200, 590810, '99', 'Palet dapur MBG', 0.00, 3802500.00, '2026-03-03 23:55:24', '2026', NULL, NULL, 2, '2026-03-03 17:00:00', '2026-03-03 23:55:24'),
(1052, 35201, 590702, '99', 'Pembayaran Sondir Uji Tanah  lokasi STIE', 11152500.00, 0.00, '2026-03-03 23:56:51', '2026', NULL, NULL, 2, '2026-03-03 17:00:00', '2026-03-03 23:56:51'),
(1053, 35201, 590702, '99', 'Pembayaran Sondir Uji Tanah  lokasi STIE', 0.00, 11152500.00, '2026-03-03 23:56:51', '2026', NULL, NULL, 2, '2026-03-03 17:00:00', '2026-03-03 23:56:51'),
(1054, 35203, 110206, NULL, 'Transfer ke unit', 0.00, 100000000.00, '2026-03-03 23:58:12', '2026', NULL, NULL, 2, '2026-03-03 17:00:00', '2026-03-03 23:58:12'),
(1055, 35202, 110111, NULL, 'Penerimaan dari transfer', 100000000.00, 0.00, '2026-03-03 23:58:12', '2026', NULL, NULL, 2, '2026-03-03 17:00:00', '2026-03-03 23:58:12'),
(1056, 35205, 110206, NULL, 'Transfer ke unit', 0.00, 33630000.00, '2026-03-05 19:38:50', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-05 19:38:50'),
(1058, 35207, 110206, NULL, 'Transfer ke unit', 0.00, 3825000.00, '2026-03-05 19:41:21', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-05 19:41:21'),
(1059, 35206, 110111, NULL, 'Penerimaan dari transfer', 3825000.00, 0.00, '2026-03-05 19:41:21', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-05 19:41:21'),
(1060, 35209, 110206, NULL, 'Transfer ke unit', 0.00, 14500000.00, '2026-03-05 19:42:12', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-05 19:42:12'),
(1061, 35208, 110111, NULL, 'Penerimaan dari transfer', 14500000.00, 0.00, '2026-03-05 19:42:12', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-05 19:42:12'),
(1062, 35211, 110206, NULL, 'Transfer ke unit', 0.00, 3375000.00, '2026-03-05 19:43:05', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-05 19:43:05'),
(1063, 35210, 110111, NULL, 'Penerimaan dari transfer', 3375000.00, 0.00, '2026-03-05 19:43:05', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-05 19:43:05'),
(1064, 35212, 590805, '99', 'Biaya akta notaris Sewa Dapur MBG di SPPG Desa  Klapasawit Kec. Kalimanah Kab. Purbalingga', 2002500.00, 0.00, '2026-03-05 19:45:46', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-05-16 16:32:57'),
(1065, 35212, 590805, '99', 'Biaya akta notaris Sewa Dapur MBG di SPPG Desa  Klapasawit Kec. Kalimanah Kab. Purbalingga', 0.00, 2002500.00, '2026-03-05 19:45:46', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-05-16 16:32:57'),
(1066, 35213, 590810, '99', 'Sewa Tanah Dapur MBG  Termin 1 (2 tahun) Desa Klapasawit Kec. Kalimanah Kab.  Purbalingga', 45002500.00, 0.00, '2026-03-05 19:48:24', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-05 19:48:24'),
(1067, 35213, 590810, '99', 'Sewa Tanah Dapur MBG  Termin 1 (2 tahun) Desa Klapasawit Kec. Kalimanah Kab.  Purbalingga', 0.00, 45002500.00, '2026-03-05 19:48:24', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-05 19:48:24'),
(1068, 35214, 516803, '99', 'Pembuatan Plakat Souvenir PC', 3002500.00, 0.00, '2026-03-05 19:49:35', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-06 18:22:10'),
(1069, 35214, 516803, '99', 'Pembuatan Plakat Souvenir PC', 0.00, 3002500.00, '2026-03-05 19:49:35', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-06 18:22:10'),
(1070, 35216, 110111, NULL, 'Transfer ke unit', 0.00, 20000000.00, '2026-03-05 19:54:37', '2026', NULL, NULL, 2, '2026-03-03 17:00:00', '2026-03-05 19:54:37'),
(1071, 35215, 110206, NULL, 'Penerimaan dari transfer', 20000000.00, 0.00, '2026-03-05 19:54:37', '2026', NULL, NULL, 2, '2026-03-03 17:00:00', '2026-03-05 19:54:37'),
(1072, 35218, 110206, NULL, 'Transfer ke unit', 0.00, 20000000.00, '2026-03-05 19:56:05', '2026', NULL, NULL, 2, '2026-01-11 17:00:00', '2026-03-05 19:56:05'),
(1073, 35217, 110111, NULL, 'Penerimaan dari transfer', 20000000.00, 0.00, '2026-03-05 19:56:05', '2026', NULL, NULL, 2, '2026-01-11 17:00:00', '2026-03-05 19:56:05'),
(1074, 35219, 590810, '99', 'Biaya Operasional Pengawasan Pembangunan Dapur MBG', 50002500.00, 0.00, '2026-03-05 20:04:01', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-05-16 16:11:24'),
(1075, 35219, 590810, '99', 'Biaya Operasional Pengawasan Pembangunan Dapur MBG', 0.00, 50002500.00, '2026-03-05 20:04:01', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-05-16 16:11:24'),
(1076, 35220, 520100, '99', 'Gaji Pegawai Kontrak bulan Februari 2026 ust Fahmi Yusuf Koord. Dapur MBG Al Irsyad', 10000000.00, 0.00, '2026-03-05 20:05:50', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-05 20:05:50'),
(1077, 35220, 520100, '99', 'Gaji Pegawai Kontrak bulan Februari 2026 ust Fahmi Yusuf Koord. Dapur MBG Al Irsyad', 0.00, 10000000.00, '2026-03-05 20:05:50', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-05 20:05:50'),
(1078, 35222, 110206, NULL, 'Transfer ke unit', 0.00, 789065000.00, '2026-03-05 20:07:29', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-05 20:07:29'),
(1079, 35221, 110204, NULL, 'Penerimaan dari transfer', 789065000.00, 0.00, '2026-03-05 20:07:29', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-05 20:07:29'),
(1080, 35223, 511216, '99', 'fee kultum tarawih masjid Al Irsyad', 2400000.00, 0.00, '2026-03-05 20:12:51', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-08 21:03:58'),
(1081, 35223, 511216, '99', 'fee kultum tarawih masjid Al Irsyad', 0.00, 2400000.00, '2026-03-05 20:12:51', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-08 21:03:58'),
(1082, 35224, 511216, '99', 'fee penceramah kajian jelang buka puasa', 6300000.00, 0.00, '2026-03-05 20:14:14', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-08 21:14:06'),
(1083, 35224, 511216, '99', 'fee penceramah kajian jelang buka puasa', 0.00, 6300000.00, '2026-03-05 20:14:14', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-08 21:14:06'),
(1084, 35226, 110206, NULL, 'Transfer ke unit', 0.00, 1000000.00, '2026-03-06 19:15:55', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-03-06 19:15:55'),
(1085, 35225, 110111, NULL, 'Penerimaan dari transfer', 1000000.00, 0.00, '2026-03-06 19:15:55', '2026', NULL, NULL, 2, '2026-02-08 17:00:00', '2026-03-06 19:15:55'),
(1086, 35227, 590102, '99', 'Operasional lajnah dakwah ke LAPAS', 850000.00, 0.00, '2026-03-06 19:18:05', '2026', NULL, NULL, 2, '2026-03-06 17:00:00', '2026-03-06 19:18:05'),
(1087, 35227, 590102, '99', 'Operasional lajnah dakwah ke LAPAS', 0.00, 850000.00, '2026-03-06 19:18:05', '2026', NULL, NULL, 2, '2026-03-06 17:00:00', '2026-03-06 19:18:05'),
(1088, 35228, 531011, '99', 'Perjalanan dinas luar kota Ust Triswandi ke BGN', 3343200.00, 0.00, '2026-03-06 23:54:20', '2026', NULL, NULL, 2, '2026-03-06 17:00:00', '2026-03-06 23:54:20'),
(1089, 35228, 531011, '99', 'Perjalanan dinas luar kota Ust Triswandi ke BGN', 0.00, 3343200.00, '2026-03-06 23:54:20', '2026', NULL, NULL, 2, '2026-03-06 17:00:00', '2026-03-06 23:54:20'),
(1090, 35230, 110206, NULL, 'Transfer ke unit', 0.00, 2550000.00, '2026-03-08 20:55:33', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-08 20:55:33'),
(1091, 35229, 110111, NULL, 'Penerimaan dari transfer', 2550000.00, 0.00, '2026-03-08 20:55:33', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-08 20:55:33'),
(1092, 35232, 110206, NULL, 'Transfer ke unit', 0.00, 6300000.00, '2026-03-08 20:56:22', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-08 20:56:22'),
(1093, 35231, 110111, NULL, 'Penerimaan dari transfer', 6300000.00, 0.00, '2026-03-08 20:56:22', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-03-08 20:56:22'),
(1094, 35234, 110111, NULL, 'Transfer ke unit', 0.00, 150000.00, '2026-03-08 21:05:36', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-03-08 21:05:36'),
(1095, 35233, 110206, NULL, 'Penerimaan dari transfer', 150000.00, 0.00, '2026-03-08 21:05:36', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-03-08 21:05:36'),
(1096, 35236, 110111, NULL, 'Transfer ke unit', 0.00, 1050000.00, '2026-03-08 21:15:11', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-03-08 21:15:11'),
(1097, 35235, 110206, NULL, 'Penerimaan dari transfer', 1050000.00, 0.00, '2026-03-08 21:15:11', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-03-08 21:15:11'),
(1098, 35237, 590702, '99', 'Biaya kegiatan konsultasi alih kelola STIE', 4965000.00, 0.00, '2026-03-08 22:46:53', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-03-08 22:59:59');
INSERT INTO `temp_je_manual` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(1099, 35237, 590702, '99', 'Biaya kegiatan konsultasi alih kelola STIE', 0.00, 4965000.00, '2026-03-08 22:46:53', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-03-08 22:59:59'),
(1100, 35239, 110206, NULL, 'Transfer ke unit', 0.00, 75650000.00, '2026-03-08 23:40:53', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-03-08 23:40:53'),
(1101, 35238, 110111, NULL, 'Penerimaan dari transfer', 75650000.00, 0.00, '2026-03-08 23:40:53', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-03-08 23:40:53'),
(1102, 35240, 520800, '99', 'Dana Sosial SDM', 2500000.00, 0.00, '2026-03-08 23:47:42', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-03-08 23:47:42'),
(1103, 35240, 520800, '99', 'Dana Sosial SDM', 0.00, 2500000.00, '2026-03-08 23:47:42', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-03-08 23:47:42'),
(1104, 35241, 520400, '99', 'lembur SDM', 19000.00, 0.00, '2026-03-08 23:50:03', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-03-08 23:50:03'),
(1105, 35241, 520400, '99', 'lembur SDM', 0.00, 19000.00, '2026-03-08 23:50:03', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-03-08 23:50:03'),
(1106, 35242, 590002, '99', 'Makan siang SDM', 100855500.00, 0.00, '2026-03-08 23:53:39', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-03-08 23:53:39'),
(1107, 35242, 590002, '99', 'Makan siang SDM', 0.00, 100855500.00, '2026-03-08 23:53:39', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-03-08 23:53:39'),
(1108, 35243, 590801, '99', 'Pengembalian biaya pendaftaran NIB 99267097', 350000.00, 0.00, '2026-03-08 23:56:15', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-03-08 23:56:15'),
(1109, 35243, 590801, '99', 'Pengembalian biaya pendaftaran NIB 99267097', 0.00, 350000.00, '2026-03-08 23:56:15', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-03-08 23:56:15'),
(1110, 35244, 570156, '99', 'Gaji petugas kebersihan dan satpam outsourcing IPS', 45304959.00, 0.00, '2026-03-09 00:11:49', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-05-15 03:05:30'),
(1111, 35244, 570156, '99', 'Gaji petugas kebersihan dan satpam outsourcing IPS', 0.00, 45304959.00, '2026-03-09 00:11:49', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-05-15 03:05:30'),
(1112, 35245, 570156, '99', 'Gaji petugas PKSS', 97979961.00, 0.00, '2026-03-09 00:15:54', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-03-09 00:15:54'),
(1113, 35245, 570156, '99', 'Gaji petugas PKSS', 0.00, 97979961.00, '2026-03-09 00:15:54', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-03-09 00:15:54'),
(1114, 35246, 570155, '99', 'Gaji guru outsourcing', 19400000.00, 0.00, '2026-03-09 00:18:49', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-03-09 00:18:49'),
(1115, 35246, 570155, '99', 'Gaji guru outsourcing', 0.00, 19400000.00, '2026-03-09 00:18:49', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-03-09 00:18:49'),
(1116, 35247, 590814, '99', 'Bantuan Bingkisan Idul Fitri 1447 H untuk Jamaah Pengajian PC Wanita', 15900000.00, 0.00, '2026-03-10 19:41:18', '2026', NULL, NULL, 2, '2026-03-09 17:00:00', '2026-05-15 03:19:14'),
(1117, 35247, 590814, '99', 'Bantuan Bingkisan Idul Fitri 1447 H untuk Jamaah Pengajian PC Wanita', 0.00, 15900000.00, '2026-03-10 19:41:18', '2026', NULL, NULL, 2, '2026-03-09 17:00:00', '2026-05-15 03:19:14'),
(1118, 35249, 110206, NULL, 'Transfer ke unit', 0.00, 8400000.00, '2026-03-10 19:55:07', '2026', NULL, NULL, 2, '2026-03-09 17:00:00', '2026-03-10 19:55:07'),
(1119, 35248, 110111, NULL, 'Penerimaan dari transfer', 8400000.00, 0.00, '2026-03-10 19:55:07', '2026', NULL, NULL, 2, '2026-03-09 17:00:00', '2026-03-10 19:55:07'),
(1120, 35251, 110206, NULL, 'Transfer ke unit', 0.00, 88645625.00, '2026-03-10 20:00:50', '2026', NULL, NULL, 2, '2026-03-09 17:00:00', '2026-03-10 20:00:50'),
(1121, 35250, 110111, NULL, 'Penerimaan dari transfer', 88645625.00, 0.00, '2026-03-10 20:00:50', '2026', NULL, NULL, 2, '2026-03-09 17:00:00', '2026-03-10 20:00:50'),
(2710, 35252, 531011, '99', 'Perjalanan dinas LPT ke Semarang dan Solo', 3360634.00, 0.00, '2026-03-30 22:35:47', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-03-30 22:35:47'),
(2711, 35252, 531011, '99', 'Perjalanan dinas LPT ke Semarang dan Solo', 0.00, 3360634.00, '2026-03-30 22:35:47', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-03-30 22:35:47'),
(2712, 35254, 110111, NULL, 'Transfer ke unit', 0.00, 1259366.00, '2026-03-30 22:37:15', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-03-30 22:37:15'),
(2713, 35253, 110206, NULL, 'Penerimaan dari transfer', 1259366.00, 0.00, '2026-03-30 22:37:15', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-03-30 22:37:15'),
(2714, 35256, 110111, NULL, 'Transfer ke unit', 0.00, 2120000.00, '2026-03-30 22:37:49', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-03-30 22:37:49'),
(2715, 35255, 110206, NULL, 'Penerimaan dari transfer', 2120000.00, 0.00, '2026-03-30 22:37:49', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-03-30 22:37:49'),
(2716, 35257, 570205, '99', 'Iktikaf SDM', 74444700.00, 0.00, '2026-03-31 21:48:25', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-03-31 21:48:25'),
(2717, 35257, 570205, '99', 'Iktikaf SDM', 0.00, 74444700.00, '2026-03-31 21:48:25', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-03-31 21:48:25'),
(2718, 35258, 570202, '99', 'Bina diniyyah', 7392601.00, 0.00, '2026-03-31 22:09:26', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-03-31 22:09:26'),
(2719, 35258, 570202, '99', 'Bina diniyyah', 0.00, 7392601.00, '2026-03-31 22:09:26', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-03-31 22:09:26'),
(2720, 35259, 590810, '99', 'Pengeluaran dapur SPPG MBG AABS Jan-Maret 2026', 31260000.00, 0.00, '2026-04-01 19:14:25', '2026', NULL, NULL, 2, '2026-03-31 17:00:00', '2026-04-01 19:14:25'),
(2721, 35259, 590810, '99', 'Pengeluaran dapur SPPG MBG AABS Jan-Maret 2026', 0.00, 31260000.00, '2026-04-01 19:14:25', '2026', NULL, NULL, 2, '2026-03-31 17:00:00', '2026-04-01 19:14:25'),
(2722, 35261, 110206, NULL, 'Transfer ke unit', 0.00, 31260000.00, '2026-04-01 19:20:00', '2026', NULL, NULL, 2, '2026-01-23 17:00:00', '2026-04-01 19:20:00'),
(2723, 35260, 110111, NULL, 'Penerimaan dari transfer', 31260000.00, 0.00, '2026-04-01 19:20:00', '2026', NULL, NULL, 2, '2026-01-23 17:00:00', '2026-04-01 19:20:00'),
(2724, 35263, 110206, NULL, 'Transfer ke unit', 0.00, 9365000.00, '2026-04-01 19:20:50', '2026', NULL, NULL, 2, '2026-01-23 17:00:00', '2026-04-01 19:20:50'),
(2725, 35262, 110111, NULL, 'Penerimaan dari transfer', 9365000.00, 0.00, '2026-04-01 19:20:50', '2026', NULL, NULL, 2, '2026-01-23 17:00:00', '2026-04-01 19:20:50'),
(2726, 35265, 110111, NULL, 'Transfer ke unit', 0.00, 3344500.00, '2026-04-01 19:23:56', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-04-01 19:23:56'),
(2727, 35264, 110206, NULL, 'Penerimaan dari transfer', 3344500.00, 0.00, '2026-04-01 19:23:56', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-04-01 19:23:56'),
(2728, 35267, 110111, NULL, 'Transfer ke unit', 0.00, 195500.00, '2026-04-02 00:11:04', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-04-02 00:11:04'),
(2729, 35266, 110206, NULL, 'Penerimaan dari transfer', 195500.00, 0.00, '2026-04-02 00:11:04', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-04-02 00:11:04'),
(2730, 35268, 590810, '99', 'Pengeluaran dapur SPPG MBG Mafaza Jan-Maret 2026', 13229500.00, 0.00, '2026-04-02 00:12:43', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-04-02 00:12:43'),
(2731, 35268, 590810, '99', 'Pengeluaran dapur SPPG MBG Mafaza Jan-Maret 2026', 0.00, 13229500.00, '2026-04-02 00:12:43', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-04-02 00:12:43'),
(2732, 35270, 110111, NULL, 'Transfer ke unit', 0.00, 1205300.00, '2026-04-03 17:45:20', '2026', NULL, NULL, 2, '2026-03-31 17:00:00', '2026-04-03 17:45:20'),
(2733, 35269, 110206, NULL, 'Penerimaan dari transfer', 1205300.00, 0.00, '2026-04-03 17:45:20', '2026', NULL, NULL, 2, '2026-03-31 17:00:00', '2026-04-03 17:45:20'),
(2734, 35272, 110111, NULL, 'Transfer ke unit', 0.00, 1007398.00, '2026-04-03 17:46:57', '2026', NULL, NULL, 2, '2026-03-31 17:00:00', '2026-04-03 17:46:57'),
(2735, 35271, 110206, NULL, 'Penerimaan dari transfer', 1007398.00, 0.00, '2026-04-03 17:46:57', '2026', NULL, NULL, 2, '2026-03-31 17:00:00', '2026-04-03 17:46:57'),
(2736, 35274, 110111, NULL, 'Transfer ke unit', 0.00, 17125322.00, '2026-04-03 18:26:52', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-04-03 18:26:52'),
(2737, 35273, 110206, NULL, 'Penerimaan dari transfer', 17125322.00, 0.00, '2026-04-03 18:26:52', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-04-03 18:26:52'),
(2738, 35276, 110111, NULL, 'Transfer ke unit', 0.00, 194700.00, '2026-04-03 18:27:52', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-04-03 18:27:52'),
(2739, 35275, 110206, NULL, 'Penerimaan dari transfer', 194700.00, 0.00, '2026-04-03 18:27:52', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-04-03 18:27:52'),
(2740, 35278, 110111, NULL, 'Transfer ke unit', 0.00, 977500.00, '2026-04-03 18:29:14', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-04-03 18:29:14'),
(2741, 35277, 110206, NULL, 'Penerimaan dari transfer', 977500.00, 0.00, '2026-04-03 18:29:14', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-04-03 18:29:14'),
(2742, 35280, 110206, NULL, 'Transfer ke unit', 0.00, 20000000.00, '2026-04-03 18:31:26', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-04-03 18:31:26'),
(2744, 35282, 110206, NULL, 'Transfer ke unit', 0.00, 17120000.00, '2026-04-03 18:33:38', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-04-03 18:33:38'),
(2745, 35281, 110111, NULL, 'Penerimaan dari transfer', 17120000.00, 0.00, '2026-04-03 18:33:38', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-04-03 18:33:38'),
(2748, 35284, 590810, '99', 'Biaya pembangunn dapur SPPG Kaliori termin 2', 150002500.00, 0.00, '2026-04-03 19:04:22', '2026', NULL, NULL, 2, '2026-04-02 17:00:00', '2026-04-03 19:04:22'),
(2749, 35284, 590810, '99', 'Biaya pembangunn dapur SPPG Kaliori termin 2', 0.00, 150002500.00, '2026-04-03 19:04:22', '2026', NULL, NULL, 2, '2026-04-02 17:00:00', '2026-04-03 19:04:22'),
(2750, 35285, 515108, '99', 'Perawatan masjid Al Irsyad', 2949500.00, 0.00, '2026-04-03 19:08:07', '2026', NULL, NULL, 2, '2026-04-02 17:00:00', '2026-04-03 19:08:07'),
(2751, 35285, 515108, '99', 'Perawatan masjid Al Irsyad', 0.00, 2949500.00, '2026-04-03 19:08:07', '2026', NULL, NULL, 2, '2026-04-02 17:00:00', '2026-04-03 19:08:07'),
(2752, 35287, 110206, NULL, 'Transfer ke unit', 0.00, 100000000.00, '2026-04-03 19:10:51', '2026', NULL, NULL, 2, '2026-04-02 17:00:00', '2026-04-03 19:10:51'),
(2753, 35286, 110111, NULL, 'Penerimaan dari transfer', 100000000.00, 0.00, '2026-04-03 19:10:51', '2026', NULL, NULL, 2, '2026-04-02 17:00:00', '2026-04-03 19:10:51'),
(2754, 35289, 110214, NULL, 'Transfer ke unit', 0.00, 1000000000.00, '2026-04-03 20:04:28', '2026', NULL, NULL, 2, '2026-04-02 17:00:00', '2026-04-03 20:04:28'),
(2755, 35288, 110206, NULL, 'Penerimaan dari transfer', 1000000000.00, 0.00, '2026-04-03 20:04:28', '2026', NULL, NULL, 2, '2026-04-02 17:00:00', '2026-04-03 20:04:28'),
(2756, 35291, 110223, NULL, 'Transfer ke unit', 0.00, 1000000000.00, '2026-04-03 20:04:49', '2026', NULL, NULL, 2, '2026-04-02 17:00:00', '2026-04-03 20:04:49'),
(2757, 35290, 110206, NULL, 'Penerimaan dari transfer', 1000000000.00, 0.00, '2026-04-03 20:04:49', '2026', NULL, NULL, 2, '2026-04-02 17:00:00', '2026-04-03 20:04:49'),
(2760, 35293, 571300, '99', 'pembangunaan LAB AABS', 112717660.00, 0.00, '2026-04-03 22:44:59', '2026', NULL, NULL, 2, '2026-04-02 17:00:00', '2026-04-03 22:44:59'),
(2761, 35293, 571300, '99', 'pembangunaan LAB AABS', 0.00, 112717660.00, '2026-04-03 22:44:59', '2026', NULL, NULL, 2, '2026-04-02 17:00:00', '2026-04-03 22:44:59'),
(2762, 35294, 571300, '99', 'Pembuatan ruang psikologi MA', 17811300.00, 0.00, '2026-04-04 07:16:26', '2026', NULL, NULL, 2, '2026-04-02 17:00:00', '2026-04-04 07:16:26'),
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(137533, 233097, 421100, '99', 'Pendapatan SPP', 0.00, 1687846750.00, '2026-05-13 02:44:41', '2025', NULL, NULL, 2, '2025-11-29 17:00:00', '2026-05-13 02:44:41'),
(137534, 233098, 110214, '99', 'Pendapatan SPP', 3212456000.00, 0.00, '2026-05-13 02:50:40', '2025', NULL, NULL, 2, '2025-11-29 17:00:00', '2026-05-13 02:50:40'),
(137535, 233098, 421100, '99', 'Pendapatan SPP', 0.00, 3212456000.00, '2026-05-13 02:50:40', '2025', NULL, NULL, 2, '2025-11-29 17:00:00', '2026-05-13 02:50:40'),
(137536, 233099, 110223, '99', 'Pendapatan SPP', 1856870000.00, 0.00, '2026-05-13 02:53:02', '2025', NULL, NULL, 2, '2025-11-29 17:00:00', '2026-05-13 02:53:02'),
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(137538, 233100, 110307, '99', 'Pendapatan SPP', 2090394500.00, 0.00, '2026-05-13 02:53:48', '2025', NULL, NULL, 2, '2025-11-29 17:00:00', '2026-05-13 02:53:48'),
(137539, 233100, 421100, '99', 'Pendapatan SPP', 0.00, 2090394500.00, '2026-05-13 02:53:48', '2025', NULL, NULL, 2, '2025-11-29 17:00:00', '2026-05-13 02:53:48'),
(137540, 233101, 110306, '99', 'Pendapatan SPP', 2306085250.00, 0.00, '2026-05-13 03:08:37', '2025', NULL, NULL, 2, '2025-12-30 17:00:00', '2026-05-13 03:08:37'),
(137541, 233101, 421100, '99', 'Pendapatan SPP', 0.00, 2306085250.00, '2026-05-13 03:08:37', '2025', NULL, NULL, 2, '2025-12-30 17:00:00', '2026-05-13 03:08:37'),
(137542, 233102, 110214, '99', 'Pendapatan SPP', 3314895000.00, 0.00, '2026-05-13 03:09:05', '2025', NULL, NULL, 2, '2025-12-30 17:00:00', '2026-05-13 03:09:05'),
(137543, 233102, 421100, '99', 'Pendapatan SPP', 0.00, 3314895000.00, '2026-05-13 03:09:05', '2025', NULL, NULL, 2, '2025-12-30 17:00:00', '2026-05-13 03:09:05'),
(137544, 233103, 110223, '99', 'Pendapatan SPP', 3112490000.00, 0.00, '2026-05-13 03:09:42', '2025', NULL, NULL, 2, '2025-12-30 17:00:00', '2026-05-13 03:09:42'),
(137545, 233103, 421100, '99', 'Pendapatan SPP', 0.00, 3112490000.00, '2026-05-13 03:09:42', '2025', NULL, NULL, 2, '2025-12-30 17:00:00', '2026-05-13 03:09:42'),
(137546, 233104, 110307, '99', 'Pendapatan SPP', 6008945500.00, 0.00, '2026-05-13 03:10:34', '2025', NULL, NULL, 2, '2025-12-30 17:00:00', '2026-05-13 03:10:34'),
(137547, 233104, 421100, '99', 'Pendapatan SPP', 0.00, 6008945500.00, '2026-05-13 03:10:34', '2025', NULL, NULL, 2, '2025-12-30 17:00:00', '2026-05-13 03:10:34'),
(137548, 233105, 110306, '99', 'Pendapatan SPP', 1295109250.00, 0.00, '2026-05-13 03:11:45', '2026', NULL, NULL, 2, '2026-01-30 17:00:00', '2026-05-13 03:11:45'),
(137549, 233105, 421100, '99', 'Pendapatan SPP', 0.00, 1295109250.00, '2026-05-13 03:11:45', '2026', NULL, NULL, 2, '2026-01-30 17:00:00', '2026-05-13 03:11:45'),
(137550, 233106, 110214, '99', 'Pendapatan SPP', 2753796250.00, 0.00, '2026-05-13 03:12:18', '2026', NULL, NULL, 2, '2026-01-30 17:00:00', '2026-05-13 03:12:18'),
(137551, 233106, 421100, '99', 'Pendapatan SPP', 0.00, 2753796250.00, '2026-05-13 03:12:18', '2026', NULL, NULL, 2, '2026-01-30 17:00:00', '2026-05-13 03:12:18'),
(137552, 233107, 110223, '99', 'Pendapatan SPP', 754362500.00, 0.00, '2026-05-13 03:13:11', '2026', NULL, NULL, 2, '2026-01-30 17:00:00', '2026-05-13 03:13:11'),
(137553, 233107, 421100, '99', 'Pendapatan SPP', 0.00, 754362500.00, '2026-05-13 03:13:11', '2026', NULL, NULL, 2, '2026-01-30 17:00:00', '2026-05-13 03:13:11'),
(137554, 233108, 110307, '99', 'Pendapatan SPP', 1374060750.00, 0.00, '2026-05-13 03:13:42', '2026', NULL, NULL, 2, '2026-01-30 17:00:00', '2026-05-13 03:13:42'),
(137555, 233108, 421100, '99', 'Pendapatan SPP', 0.00, 1374060750.00, '2026-05-13 03:13:42', '2026', NULL, NULL, 2, '2026-01-30 17:00:00', '2026-05-13 03:13:42'),
(137556, 233110, 110306, '99', 'Pendapatan SPP', 1449267250.00, 0.00, '2026-05-13 03:16:29', '2026', NULL, NULL, 2, '2026-02-27 17:00:00', '2026-05-13 03:16:29'),
(137557, 233110, 421100, '99', 'Pendapatan SPP', 0.00, 1449267250.00, '2026-05-13 03:16:29', '2026', NULL, NULL, 2, '2026-02-27 17:00:00', '2026-05-13 03:16:29'),
(137558, 233111, 110214, '99', 'Pendapatan SPP', 2434260250.00, 0.00, '2026-05-13 03:27:54', '2026', NULL, NULL, 2, '2026-02-27 17:00:00', '2026-05-13 03:27:54'),
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(137560, 233112, 110223, '99', 'Pendapatan SPP', 566380000.00, 0.00, '2026-05-13 03:33:58', '2026', NULL, NULL, 2, '2026-02-27 17:00:00', '2026-05-13 03:33:58'),
(137561, 233112, 421100, '99', 'Pendapatan SPP', 0.00, 566380000.00, '2026-05-13 03:33:58', '2026', NULL, NULL, 2, '2026-02-27 17:00:00', '2026-05-13 03:33:58'),
(137562, 233113, 110307, '99', 'Pendapatan SPP', 933388500.00, 0.00, '2026-05-13 03:41:28', '2026', NULL, NULL, 2, '2026-02-27 17:00:00', '2026-05-13 03:41:28'),
(137563, 233113, 421100, '99', 'Pendapatan SPP', 0.00, 933388500.00, '2026-05-13 03:41:28', '2026', NULL, NULL, 2, '2026-02-27 17:00:00', '2026-05-13 03:41:28'),
(137564, 233114, 110306, '99', 'Pendapatan SPP', 1263789000.00, 0.00, '2026-05-13 03:47:16', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-05-13 03:47:16'),
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(137566, 233115, 110214, '99', 'Pendapatan SPP', 2370257000.00, 0.00, '2026-05-13 03:52:22', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-05-13 03:52:22'),
(137567, 233115, 421100, '99', 'Pendapatan SPP', 0.00, 2370257000.00, '2026-05-13 03:52:22', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-05-13 03:52:22'),
(137568, 233116, 110223, '99', 'Pendapatan SPP', 350255000.00, 0.00, '2026-05-13 04:08:39', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-05-13 04:08:39'),
(137569, 233116, 421100, '99', 'Pendapatan SPP', 0.00, 350255000.00, '2026-05-13 04:08:39', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-05-13 04:08:39'),
(137570, 233117, 110307, '99', 'Pendapatan SPP', 525783250.00, 0.00, '2026-05-13 04:11:55', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-05-13 04:11:55'),
(137571, 233117, 421100, '99', 'Pendapatan SPP', 0.00, 525783250.00, '2026-05-13 04:11:55', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-05-13 04:11:55'),
(137572, 233118, 110306, '99', 'Pendapatan SPP', 1737747750.00, 0.00, '2026-05-13 04:26:56', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-13 04:26:56'),
(137573, 233118, 421100, '99', 'Pendapatan SPP', 0.00, 1737747750.00, '2026-05-13 04:26:56', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-13 04:26:56'),
(137574, 233119, 110214, '99', 'Pendapatan SPP', 2607614000.00, 0.00, '2026-05-13 04:28:17', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-13 04:28:17'),
(137575, 233119, 421100, '99', 'Pendapatan SPP', 0.00, 2607614000.00, '2026-05-13 04:28:17', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-13 04:28:17'),
(137576, 233120, 110223, '99', 'Pendapatan SPP', 388155000.00, 0.00, '2026-05-13 04:28:57', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-13 04:28:57'),
(137577, 233120, 421100, '99', 'Pendapatan SPP', 0.00, 388155000.00, '2026-05-13 04:28:57', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-13 04:28:57'),
(137578, 233121, 110307, '99', 'Pendapatan SPP', 604225500.00, 0.00, '2026-05-13 04:29:44', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-13 04:29:44'),
(137579, 233121, 421100, '99', 'Pendapatan SPP', 0.00, 604225500.00, '2026-05-13 04:29:44', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-13 04:29:44'),
(137580, 233122, 560500, '99', 'Dropping ke SMA IT', 278597500.00, 0.00, '2026-05-13 17:01:03', '2025', NULL, NULL, 2, '2025-08-25 17:00:00', '2026-05-13 17:01:03'),
(137581, 233122, 560500, '99', 'Dropping ke SMA IT', 0.00, 278597500.00, '2026-05-13 17:01:03', '2025', NULL, NULL, 2, '2025-08-25 17:00:00', '2026-05-13 17:01:03'),
(137582, 233124, 110306, NULL, 'Transfer ke unit', 0.00, 309374100.00, '2026-05-13 17:14:58', '2025', NULL, NULL, 2, '2025-08-25 17:00:00', '2026-05-13 17:14:58'),
(137584, 233126, 110111, NULL, 'Transfer ke unit', 0.00, 825000.00, '2026-05-14 03:35:56', '2025', NULL, NULL, 2, '2025-11-02 17:00:00', '2026-05-14 03:35:56'),
(137585, 233125, 110214, NULL, 'Penerimaan dari transfer', 825000.00, 0.00, '2026-05-14 03:35:56', '2025', NULL, NULL, 2, '2025-11-02 17:00:00', '2026-05-14 03:35:56'),
(137586, 233128, 110306, NULL, 'Transfer ke unit', 0.00, 1500000000.00, '2026-05-14 07:09:26', '2026', NULL, NULL, 2, '2026-02-19 17:00:00', '2026-05-14 07:09:26'),
(137587, 233127, 110206, NULL, 'Penerimaan dari transfer', 1500000000.00, 0.00, '2026-05-14 07:09:26', '2026', NULL, NULL, 2, '2026-02-19 17:00:00', '2026-05-14 07:09:26'),
(137588, 233129, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-05-14 07:19:09', '2026', NULL, NULL, 3, '2026-02-27 17:00:00', '2026-05-14 07:19:09'),
(137589, 233129, 519204, '99', 'Pengeluaran Yayasan Al Irsyad Purwokerto (103 524 1902)', 0.00, 15000.00, '2026-05-14 07:19:09', '2026', NULL, NULL, 3, '2026-02-27 17:00:00', '2026-05-14 07:19:09'),
(137590, 233131, 110214, NULL, 'Transfer ke unit', 0.00, 1500000000.00, '2026-05-14 07:23:02', '2026', NULL, NULL, 2, '2026-02-19 17:00:00', '2026-05-14 07:23:02'),
(137591, 233130, 110206, NULL, 'Penerimaan dari transfer', 1500000000.00, 0.00, '2026-05-14 07:23:02', '2026', NULL, NULL, 2, '2026-02-19 17:00:00', '2026-05-14 07:23:02'),
(137592, 233133, 110214, NULL, 'Transfer ke unit', 0.00, 1000000000.00, '2026-05-14 07:24:18', '2026', NULL, NULL, 2, '2026-02-26 17:00:00', '2026-05-14 07:24:18'),
(137593, 233132, 110206, NULL, 'Penerimaan dari transfer', 1000000000.00, 0.00, '2026-05-14 07:24:18', '2026', NULL, NULL, 2, '2026-02-26 17:00:00', '2026-05-14 07:24:18'),
(137594, 233134, 519204, '99', 'Biaya Biaya Administrasi BSI', 25000.00, 0.00, '2026-05-14 07:25:37', '2026', NULL, NULL, 3, '2026-02-02 17:00:00', '2026-05-14 07:25:37'),
(137595, 233134, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 0.00, 25000.00, '2026-05-14 07:25:37', '2026', NULL, NULL, 3, '2026-02-02 17:00:00', '2026-05-14 07:25:37'),
(137596, 233135, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 502064.61, 0.00, '2026-05-14 07:26:59', '2026', NULL, NULL, 3, '2026-02-27 17:00:00', '2026-05-14 07:26:59'),
(137597, 233135, 550700, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 0.00, 502064.61, '2026-05-14 07:26:59', '2026', NULL, NULL, 3, '2026-02-27 17:00:00', '2026-05-14 07:26:59'),
(137598, 233136, 110214, '99', 'Penerimaan Bunga Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 2510323.07, 0.00, '2026-05-14 07:31:06', '2026', NULL, NULL, 3, '2026-02-27 17:00:00', '2026-05-14 07:31:06'),
(137599, 233136, 432100, '99', 'Pendapatan Pendapatan Bagi Hasil dari BSM', 0.00, 2510323.07, '2026-05-14 07:31:06', '2026', NULL, NULL, 3, '2026-02-27 17:00:00', '2026-05-14 07:31:06'),
(137600, 233137, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-05-14 07:42:06', '2026', NULL, NULL, 3, '2026-02-27 17:00:00', '2026-05-14 07:42:06'),
(137601, 233137, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (715 269 6536)', 0.00, 15000.00, '2026-05-14 07:42:06', '2026', NULL, NULL, 3, '2026-02-27 17:00:00', '2026-05-14 07:42:06'),
(137602, 233138, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-05-14 07:44:27', '2026', NULL, NULL, 3, '2026-02-27 17:00:00', '2026-05-14 07:44:27'),
(137603, 233138, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (710 780 2511)', 0.00, 15000.00, '2026-05-14 07:44:27', '2026', NULL, NULL, 3, '2026-02-27 17:00:00', '2026-05-14 07:44:27'),
(137604, 233139, 110224, '99', 'Infak masjid', 220000.00, 0.00, '2026-05-14 07:46:40', '2026', NULL, NULL, 2, '2026-02-27 17:00:00', '2026-05-14 07:46:40'),
(137605, 233139, 450200, '99', 'Infak masjid', 0.00, 220000.00, '2026-05-14 07:46:40', '2026', NULL, NULL, 2, '2026-02-27 17:00:00', '2026-05-14 07:46:40'),
(137606, 233140, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-05-14 07:47:50', '2026', NULL, NULL, 3, '2026-02-27 17:00:00', '2026-05-14 07:47:50'),
(137607, 233140, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (718 800 0163)', 0.00, 15000.00, '2026-05-14 07:47:50', '2026', NULL, NULL, 3, '2026-02-27 17:00:00', '2026-05-14 07:47:50'),
(137608, 233141, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-05-14 07:49:44', '2026', NULL, NULL, 3, '2026-02-27 17:00:00', '2026-05-14 07:49:44'),
(137609, 233141, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (177 000 1777)', 0.00, 15000.00, '2026-05-14 07:49:44', '2026', NULL, NULL, 3, '2026-02-27 17:00:00', '2026-05-14 07:49:44'),
(137610, 233142, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2026-05-14 07:56:33', '2026', NULL, NULL, 3, '2026-02-02 17:00:00', '2026-05-14 07:56:33'),
(137611, 233142, 519204, '99', 'Pengeluaran AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 0.00, 10000.00, '2026-05-14 07:56:33', '2026', NULL, NULL, 3, '2026-02-02 17:00:00', '2026-05-14 07:56:33'),
(137612, 233144, 110111, NULL, 'Transfer ke unit', 0.00, 5381204.00, '2026-05-14 09:04:32', '2026', NULL, NULL, 2, '2026-02-17 17:00:00', '2026-05-14 09:04:32'),
(137613, 233143, 110206, NULL, 'Penerimaan dari transfer', 5381204.00, 0.00, '2026-05-14 09:04:32', '2026', NULL, NULL, 2, '2026-02-17 17:00:00', '2026-05-14 09:04:32'),
(137614, 233146, 110111, NULL, 'Transfer ke unit', 0.00, 3127900.00, '2026-05-14 09:05:09', '2026', NULL, NULL, 2, '2026-02-20 17:00:00', '2026-05-14 09:05:09'),
(137615, 233145, 110206, NULL, 'Penerimaan dari transfer', 3127900.00, 0.00, '2026-05-14 09:05:09', '2026', NULL, NULL, 2, '2026-02-20 17:00:00', '2026-05-14 09:05:09'),
(137616, 233148, 110111, NULL, 'Transfer ke unit', 0.00, 9743800.00, '2026-05-14 09:05:40', '2026', NULL, NULL, 2, '2026-02-20 17:00:00', '2026-05-14 09:05:40'),
(137617, 233147, 110206, NULL, 'Penerimaan dari transfer', 9743800.00, 0.00, '2026-05-14 09:05:40', '2026', NULL, NULL, 2, '2026-02-20 17:00:00', '2026-05-14 09:05:40'),
(137618, 233150, 110111, NULL, 'Transfer ke unit', 0.00, 2032598.00, '2026-05-14 09:07:58', '2026', NULL, NULL, 2, '2026-02-27 17:00:00', '2026-05-14 09:07:58'),
(137619, 233149, 110206, NULL, 'Penerimaan dari transfer', 2032598.00, 0.00, '2026-05-14 09:07:58', '2026', NULL, NULL, 2, '2026-02-27 17:00:00', '2026-05-14 09:07:58'),
(137620, 233152, 110111, NULL, 'Transfer ke unit', 0.00, 1093600.00, '2026-05-14 09:08:20', '2026', NULL, NULL, 2, '2026-02-27 17:00:00', '2026-05-14 09:08:20'),
(137621, 233151, 110206, NULL, 'Penerimaan dari transfer', 1093600.00, 0.00, '2026-05-14 09:08:20', '2026', NULL, NULL, 2, '2026-02-27 17:00:00', '2026-05-14 09:08:20'),
(137622, 233153, 110206, '99', 'Penerimaan Bunga AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 1976397.01, 0.00, '2026-05-14 09:10:32', '2026', NULL, NULL, 3, '2026-02-27 17:00:00', '2026-05-14 09:10:32'),
(137623, 233153, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 1976397.01, '2026-05-14 09:10:32', '2026', NULL, NULL, 3, '2026-02-27 17:00:00', '2026-05-14 09:10:32'),
(137624, 233154, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 395279.40, 0.00, '2026-05-14 09:11:26', '2026', NULL, NULL, 3, '2026-02-27 17:00:00', '2026-05-14 09:11:26'),
(137625, 233154, 550700, '99', 'Pengeluaran AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 0.00, 395279.40, '2026-05-14 09:11:26', '2026', NULL, NULL, 3, '2026-02-27 17:00:00', '2026-05-14 09:11:26'),
(137626, 233156, 110306, NULL, 'Transfer ke unit', 0.00, 1000000000.00, '2026-05-14 19:50:14', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-05-14 19:50:14'),
(137627, 233155, 110206, NULL, 'Penerimaan dari transfer', 1000000000.00, 0.00, '2026-05-14 19:50:14', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-05-14 19:50:14'),
(137628, 233158, 110306, NULL, 'Transfer ke unit', 0.00, 1000000000.00, '2026-05-14 19:50:57', '2026', NULL, NULL, 2, '2026-03-27 17:00:00', '2026-05-14 19:50:57'),
(137629, 233157, 110206, NULL, 'Penerimaan dari transfer', 1000000000.00, 0.00, '2026-05-14 19:50:57', '2026', NULL, NULL, 2, '2026-03-27 17:00:00', '2026-05-14 19:50:57'),
(137630, 233159, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-05-14 19:51:57', '2026', NULL, NULL, 3, '2026-03-30 17:00:00', '2026-05-14 19:51:57'),
(137631, 233159, 519204, '99', 'Pengeluaran Yayasan Al Irsyad Purwokerto (103 524 1902)', 0.00, 15000.00, '2026-05-14 19:51:57', '2026', NULL, NULL, 3, '2026-03-30 17:00:00', '2026-05-14 19:51:57'),
(137632, 233160, 519204, '99', 'Biaya Biaya Administrasi BSI', 25000.00, 0.00, '2026-05-14 20:11:13', '2026', NULL, NULL, 3, '2026-03-02 17:00:00', '2026-05-14 20:11:13'),
(137633, 233160, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 0.00, 25000.00, '2026-05-14 20:11:13', '2026', NULL, NULL, 3, '2026-03-02 17:00:00', '2026-05-14 20:11:13'),
(137634, 233161, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 392635.73, 0.00, '2026-05-14 20:12:16', '2026', NULL, NULL, 3, '2026-03-30 17:00:00', '2026-05-14 20:12:16'),
(137635, 233161, 550700, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 0.00, 392635.73, '2026-05-14 20:12:16', '2026', NULL, NULL, 3, '2026-03-30 17:00:00', '2026-05-14 20:12:16'),
(137636, 233162, 110214, '99', 'Penerimaan Bunga Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 1963178.65, 0.00, '2026-05-14 20:12:52', '2026', NULL, NULL, 3, '2026-03-30 17:00:00', '2026-05-14 20:12:52'),
(137637, 233162, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 1963178.65, '2026-05-14 20:12:52', '2026', NULL, NULL, 3, '2026-03-30 17:00:00', '2026-05-14 20:12:52'),
(137638, 233164, 110214, NULL, 'Transfer ke unit', 0.00, 500000000.00, '2026-05-14 20:14:28', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-05-14 20:14:28'),
(137639, 233163, 110206, NULL, 'Penerimaan dari transfer', 500000000.00, 0.00, '2026-05-14 20:14:28', '2026', NULL, NULL, 2, '2026-03-04 17:00:00', '2026-05-14 20:14:28'),
(137640, 233166, 110214, NULL, 'Transfer ke unit', 0.00, 1000000000.00, '2026-05-14 20:14:52', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-05-14 20:14:52'),
(137641, 233165, 110206, NULL, 'Penerimaan dari transfer', 1000000000.00, 0.00, '2026-05-14 20:14:52', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-05-14 20:14:52'),
(137642, 233168, 110214, NULL, 'Transfer ke unit', 0.00, 1000000000.00, '2026-05-14 20:15:26', '2026', NULL, NULL, 2, '2026-03-15 17:00:00', '2026-05-14 20:15:26'),
(137643, 233167, 110206, NULL, 'Penerimaan dari transfer', 1000000000.00, 0.00, '2026-05-14 20:15:26', '2026', NULL, NULL, 2, '2026-03-15 17:00:00', '2026-05-14 20:15:26'),
(137644, 233170, 110214, NULL, 'Transfer ke unit', 0.00, 1500000000.00, '2026-05-14 20:15:56', '2026', NULL, NULL, 2, '2026-03-27 17:00:00', '2026-05-14 20:15:56'),
(137645, 233169, 110206, NULL, 'Penerimaan dari transfer', 1500000000.00, 0.00, '2026-05-14 20:15:56', '2026', NULL, NULL, 2, '2026-03-27 17:00:00', '2026-05-14 20:15:56'),
(137646, 233171, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-05-14 20:18:42', '2026', NULL, NULL, 3, '2026-03-30 17:00:00', '2026-05-14 20:18:42'),
(137647, 233171, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (715 269 6536)', 0.00, 15000.00, '2026-05-14 20:18:42', '2026', NULL, NULL, 3, '2026-03-30 17:00:00', '2026-05-14 20:18:42'),
(137648, 233172, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-05-14 20:19:58', '2026', NULL, NULL, 3, '2026-03-30 17:00:00', '2026-05-14 20:19:58'),
(137649, 233172, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (710 780 2511)', 0.00, 15000.00, '2026-05-14 20:19:58', '2026', NULL, NULL, 3, '2026-03-30 17:00:00', '2026-05-14 20:19:58'),
(137650, 233173, 110224, '99', 'Pendapatan infak masjid', 770000.00, 0.00, '2026-05-14 20:21:08', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-05-14 20:21:08'),
(137651, 233173, 450200, '99', 'Pendapatan infak masjid', 0.00, 770000.00, '2026-05-14 20:21:08', '2026', NULL, NULL, 2, '2026-03-30 17:00:00', '2026-05-14 20:21:08'),
(137652, 233174, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-05-14 20:22:20', '2026', NULL, NULL, 3, '2026-03-30 17:00:00', '2026-05-14 20:22:20'),
(137653, 233174, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (718 800 0163)', 0.00, 15000.00, '2026-05-14 20:22:20', '2026', NULL, NULL, 3, '2026-03-30 17:00:00', '2026-05-14 20:22:20'),
(137654, 233175, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-05-14 20:23:22', '2026', NULL, NULL, 3, '2026-03-30 17:00:00', '2026-05-14 20:23:22'),
(137655, 233175, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (177 000 1777)', 0.00, 15000.00, '2026-05-14 20:23:22', '2026', NULL, NULL, 3, '2026-03-30 17:00:00', '2026-05-14 20:23:22'),
(137656, 233177, 110307, NULL, 'Transfer ke unit', 0.00, 1000000000.00, '2026-05-14 20:24:08', '2026', NULL, NULL, 2, '2026-03-07 17:00:00', '2026-05-15 02:58:07'),
(137657, 233176, 110206, NULL, 'Penerimaan dari transfer', 1000000000.00, 0.00, '2026-05-14 20:24:08', '2026', NULL, NULL, 2, '2026-03-07 17:00:00', '2026-05-15 02:58:07'),
(137658, 233179, 110111, NULL, 'Transfer ke unit', 0.00, 254595.00, '2026-05-15 03:20:36', '2026', NULL, NULL, 2, '2026-03-01 17:00:00', '2026-05-15 03:20:36'),
(137659, 233178, 110206, NULL, 'Penerimaan dari transfer', 254595.00, 0.00, '2026-05-15 03:20:36', '2026', NULL, NULL, 2, '2026-03-01 17:00:00', '2026-05-15 03:20:36'),
(137660, 233181, 110111, NULL, 'Transfer ke unit', 0.00, 664910.00, '2026-05-15 03:23:18', '2026', NULL, NULL, 2, '2026-03-02 17:00:00', '2026-05-15 03:23:18'),
(137661, 233180, 110206, NULL, 'Penerimaan dari transfer', 664910.00, 0.00, '2026-05-15 03:23:18', '2026', NULL, NULL, 2, '2026-03-02 17:00:00', '2026-05-15 03:23:18'),
(137662, 233182, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2026-05-15 03:24:06', '2026', NULL, NULL, 3, '2026-03-02 17:00:00', '2026-05-15 03:24:06'),
(137663, 233182, 519204, '99', 'Pengeluaran AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 0.00, 10000.00, '2026-05-15 03:24:06', '2026', NULL, NULL, 3, '2026-03-02 17:00:00', '2026-05-15 03:24:06'),
(137664, 233184, 110111, NULL, 'Transfer ke unit', 0.00, 175000.00, '2026-05-15 19:31:27', '2026', NULL, NULL, 2, '2026-03-06 17:00:00', '2026-05-15 19:31:27'),
(137665, 233183, 110206, NULL, 'Penerimaan dari transfer', 175000.00, 0.00, '2026-05-15 19:31:27', '2026', NULL, NULL, 2, '2026-03-06 17:00:00', '2026-05-15 19:31:27'),
(137666, 233186, 110111, NULL, 'Transfer ke unit', 0.00, 481800.00, '2026-05-15 19:32:43', '2026', NULL, NULL, 2, '2026-03-06 17:00:00', '2026-05-15 19:32:43'),
(137667, 233185, 110206, NULL, 'Penerimaan dari transfer', 481800.00, 0.00, '2026-05-15 19:32:43', '2026', NULL, NULL, 2, '2026-03-06 17:00:00', '2026-05-15 19:32:43'),
(137668, 233188, 110206, NULL, 'Transfer ke unit', 0.00, 100000000.00, '2026-05-15 19:34:42', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-05-15 19:34:42'),
(137669, 233187, 110111, NULL, 'Penerimaan dari transfer', 100000000.00, 0.00, '2026-05-15 19:34:42', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-05-15 19:34:42'),
(137672, 233192, 110206, NULL, 'Transfer ke unit', 0.00, 66574785.00, '2026-05-15 19:36:58', '2026', NULL, NULL, 2, '2026-03-10 17:00:00', '2026-05-15 19:36:58'),
(137673, 233191, 110111, NULL, 'Penerimaan dari transfer', 66574785.00, 0.00, '2026-05-15 19:36:58', '2026', NULL, NULL, 2, '2026-03-10 17:00:00', '2026-05-15 19:36:58'),
(137674, 233193, 590401, '99', 'Pembayaran DP Pembelian tanah Jl Bu ng Karno', 880500000.00, 0.00, '2026-05-15 19:38:32', '2026', NULL, NULL, 2, '2026-03-10 17:00:00', '2026-05-15 19:38:32'),
(137675, 233193, 590401, '99', 'Pembayaran DP Pembelian tanah Jl Bu ng Karno', 0.00, 880500000.00, '2026-05-15 19:38:32', '2026', NULL, NULL, 2, '2026-03-10 17:00:00', '2026-05-15 19:38:32'),
(137676, 233195, 110206, NULL, 'Transfer ke unit', 0.00, 5200000.00, '2026-05-15 19:43:39', '2026', NULL, NULL, 2, '2026-03-10 17:00:00', '2026-05-15 19:43:39'),
(137677, 233194, 111200, NULL, 'Penerimaan dari transfer', 5200000.00, 0.00, '2026-05-15 19:43:39', '2026', NULL, NULL, 2, '2026-03-10 17:00:00', '2026-05-15 19:43:39'),
(137678, 233196, 590810, '99', 'Sewa lahan calon Dapur SPPG Banjararanyar Pekuncen', 52502500.00, 0.00, '2026-05-15 19:45:50', '2026', NULL, NULL, 2, '2026-03-12 17:00:00', '2026-05-15 19:45:50'),
(137679, 233196, 590810, '99', 'Sewa lahan calon Dapur SPPG Banjararanyar Pekuncen', 0.00, 52502500.00, '2026-05-15 19:45:50', '2026', NULL, NULL, 2, '2026-03-12 17:00:00', '2026-05-15 19:45:50'),
(137680, 233197, 590810, '99', 'Sewa lahan calon Dapur SPPG Karangtalun Kidul Purwojati', 55002500.00, 0.00, '2026-05-15 19:47:49', '2026', NULL, NULL, 2, '2026-03-12 17:00:00', '2026-05-16 15:18:31'),
(137681, 233197, 590810, '99', 'Sewa lahan calon Dapur SPPG Karangtalun Kidul Purwojati', 0.00, 55002500.00, '2026-05-15 19:47:49', '2026', NULL, NULL, 2, '2026-03-12 17:00:00', '2026-05-16 15:18:31'),
(137682, 233198, 521000, '99', 'lembur persiapan berkas alih kelola STIE', 4972500.00, 0.00, '2026-05-15 19:50:22', '2026', NULL, NULL, 2, '2026-03-14 17:00:00', '2026-05-15 19:50:22'),
(137683, 233198, 521000, '99', 'lembur persiapan berkas alih kelola STIE', 0.00, 4972500.00, '2026-05-15 19:50:22', '2026', NULL, NULL, 2, '2026-03-14 17:00:00', '2026-05-15 19:50:22'),
(137684, 233200, 110111, NULL, 'Transfer ke unit', 0.00, 236000.00, '2026-05-15 19:51:23', '2026', NULL, NULL, 2, '2026-03-13 17:00:00', '2026-05-15 19:51:23'),
(137685, 233199, 110206, NULL, 'Penerimaan dari transfer', 236000.00, 0.00, '2026-05-15 19:51:23', '2026', NULL, NULL, 2, '2026-03-13 17:00:00', '2026-05-15 19:51:23'),
(137686, 233201, 590401, '99', 'pembayaran Tahap 1 Pembelian Tanah Jalan Bung Karno', 1000000000.00, 0.00, '2026-05-15 19:52:45', '2026', NULL, NULL, 2, '2026-03-15 17:00:00', '2026-05-16 15:18:56'),
(137687, 233201, 590401, '99', 'pembayaran Tahap 1 Pembelian Tanah Jalan Bung Karno', 0.00, 1000000000.00, '2026-05-15 19:52:45', '2026', NULL, NULL, 2, '2026-03-15 17:00:00', '2026-05-16 15:18:56'),
(137688, 233202, 590810, '99', 'Pembangunan dapur Pekuncen termin 1', 150002500.00, 0.00, '2026-05-15 19:54:17', '2026', NULL, NULL, 2, '2026-03-15 17:00:00', '2026-05-15 19:54:17'),
(137689, 233202, 590810, '99', 'Pembangunan dapur Pekuncen termin 1', 0.00, 150002500.00, '2026-05-15 19:54:17', '2026', NULL, NULL, 2, '2026-03-15 17:00:00', '2026-05-15 19:54:17'),
(137690, 233203, 590810, '99', 'Pembangunan dapur MBG kalibagor Termin 1', 150002500.00, 0.00, '2026-05-15 19:55:52', '2026', NULL, NULL, 2, '2026-03-15 17:00:00', '2026-05-15 19:55:52'),
(137691, 233203, 590810, '99', 'Pembangunan dapur MBG kalibagor Termin 1', 0.00, 150002500.00, '2026-05-15 19:55:52', '2026', NULL, NULL, 2, '2026-03-15 17:00:00', '2026-05-15 19:55:52'),
(137692, 233204, 590810, '99', 'Pembangunan dapur Klapasawit Kalimanah Termin 1', 150002500.00, 0.00, '2026-05-15 20:09:26', '2026', NULL, NULL, 2, '2026-03-15 17:00:00', '2026-05-15 20:09:26'),
(137693, 233204, 590810, '99', 'Pembangunan dapur Klapasawit Kalimanah Termin 1', 0.00, 150002500.00, '2026-05-15 20:09:26', '2026', NULL, NULL, 2, '2026-03-15 17:00:00', '2026-05-15 20:09:26'),
(137694, 233205, 590702, '99', 'THR bapak Gandung konsultan STIE', 5000000.00, 0.00, '2026-05-15 20:12:18', '2026', NULL, NULL, 2, '2026-03-16 17:00:00', '2026-05-15 20:12:18'),
(137695, 233205, 590702, '99', 'THR bapak Gandung konsultan STIE', 0.00, 5000000.00, '2026-05-15 20:12:18', '2026', NULL, NULL, 2, '2026-03-16 17:00:00', '2026-05-15 20:12:18'),
(137696, 233206, 520300, '99', 'THR', 781200000.00, 0.00, '2026-05-15 20:13:36', '2026', NULL, NULL, 2, '2026-03-16 17:00:00', '2026-05-15 20:13:36'),
(137697, 233206, 520300, '99', 'THR', 0.00, 781200000.00, '2026-05-15 20:13:36', '2026', NULL, NULL, 2, '2026-03-16 17:00:00', '2026-05-15 20:13:36'),
(137698, 233207, 590805, '99', 'Jasa pengurusan di notaris', 752500.00, 0.00, '2026-05-15 20:14:55', '2026', NULL, NULL, 2, '2026-03-18 17:00:00', '2026-05-15 20:14:55'),
(137699, 233207, 590805, '99', 'Jasa pengurusan di notaris', 0.00, 752500.00, '2026-05-15 20:14:55', '2026', NULL, NULL, 2, '2026-03-18 17:00:00', '2026-05-15 20:14:55'),
(137700, 233208, 590401, '99', 'Pengembalian DP Pembelian Tanah Jalan bung karno', 30002500.00, 0.00, '2026-05-15 20:16:34', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-05-16 16:24:21'),
(137701, 233208, 590401, '99', 'Pengembalian DP Pembelian Tanah Jalan bung karno', 0.00, 30002500.00, '2026-05-15 20:16:34', '2026', NULL, NULL, 2, '2026-03-08 17:00:00', '2026-05-16 16:24:21'),
(137702, 233209, 521000, '99', 'insentif lembur PC', 6300000.00, 0.00, '2026-05-15 20:23:07', '2026', NULL, NULL, 2, '2026-03-18 17:00:00', '2026-05-15 20:23:07'),
(137703, 233209, 521000, '99', 'insentif lembur PC', 0.00, 6300000.00, '2026-05-15 20:23:07', '2026', NULL, NULL, 2, '2026-03-18 17:00:00', '2026-05-15 20:23:07'),
(137704, 233210, 520100, '99', 'Gaji', 2526784567.00, 0.00, '2026-05-15 20:23:59', '2026', NULL, NULL, 2, '2026-03-29 17:00:00', '2026-05-15 20:23:59'),
(137705, 233210, 520100, '99', 'Gaji', 0.00, 2526784567.00, '2026-05-15 20:23:59', '2026', NULL, NULL, 2, '2026-03-29 17:00:00', '2026-05-15 20:23:59'),
(137706, 233212, 110111, NULL, 'Transfer ke unit', 0.00, 56000.00, '2026-05-15 20:24:42', '2026', NULL, NULL, 2, '2026-03-29 17:00:00', '2026-05-15 20:24:42'),
(137707, 233211, 110206, NULL, 'Penerimaan dari transfer', 56000.00, 0.00, '2026-05-15 20:24:42', '2026', NULL, NULL, 2, '2026-03-29 17:00:00', '2026-05-15 20:24:42'),
(137708, 233213, 590702, '99', 'operasional STIE Maret 2026', 6235145.00, 0.00, '2026-05-15 20:25:55', '2026', NULL, NULL, 2, '2026-03-29 17:00:00', '2026-05-15 20:25:55'),
(137709, 233213, 590702, '99', 'operasional STIE Maret 2026', 0.00, 6235145.00, '2026-05-15 20:25:55', '2026', NULL, NULL, 2, '2026-03-29 17:00:00', '2026-05-15 20:25:55'),
(137710, 233214, 110206, '99', 'Penerimaan Bunga AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 668299.88, 0.00, '2026-05-15 20:27:04', '2026', NULL, NULL, 3, '2026-03-30 17:00:00', '2026-05-15 20:27:04');
INSERT INTO `temp_je_manual` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(137711, 233214, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 668299.88, '2026-05-15 20:27:04', '2026', NULL, NULL, 3, '2026-03-30 17:00:00', '2026-05-15 20:27:04'),
(137712, 233215, 519204, '99', 'Biaya Biaya Administrasi BSI', 133659.98, 0.00, '2026-05-15 20:27:51', '2026', NULL, NULL, 3, '2026-03-30 17:00:00', '2026-05-15 20:27:51'),
(137713, 233215, 519204, '99', 'Pengeluaran AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 0.00, 133659.98, '2026-05-15 20:27:51', '2026', NULL, NULL, 3, '2026-03-30 17:00:00', '2026-05-15 20:27:51'),
(137714, 233217, 110111, NULL, 'Transfer ke unit', 0.00, 150000.00, '2026-05-16 15:33:43', '2026', NULL, NULL, 2, '2026-03-06 17:00:00', '2026-05-16 15:33:43'),
(137715, 233216, 110206, NULL, 'Penerimaan dari transfer', 150000.00, 0.00, '2026-05-16 15:33:43', '2026', NULL, NULL, 2, '2026-03-06 17:00:00', '2026-05-16 15:33:43'),
(137716, 233218, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-05-16 17:14:10', '2026', NULL, NULL, 3, '2026-04-29 17:00:00', '2026-05-16 17:14:10'),
(137717, 233218, 519204, '99', 'Pengeluaran Yayasan Al Irsyad Purwokerto (103 524 1902)', 0.00, 15000.00, '2026-05-16 17:14:10', '2026', NULL, NULL, 3, '2026-04-29 17:00:00', '2026-05-16 17:14:10'),
(137718, 233220, 110306, NULL, 'Transfer ke unit', 0.00, 1000000000.00, '2026-05-16 17:14:56', '2026', NULL, NULL, 2, '2026-04-16 17:00:00', '2026-05-16 17:14:56'),
(137719, 233219, 110206, NULL, 'Penerimaan dari transfer', 1000000000.00, 0.00, '2026-05-16 17:14:56', '2026', NULL, NULL, 2, '2026-04-16 17:00:00', '2026-05-16 17:14:56'),
(137720, 233222, 110214, NULL, 'Transfer ke unit', 0.00, 1000000000.00, '2026-05-16 18:27:25', '2026', NULL, NULL, 2, '2026-04-16 17:00:00', '2026-05-16 18:27:25'),
(137721, 233221, 110206, NULL, 'Penerimaan dari transfer', 1000000000.00, 0.00, '2026-05-16 18:27:25', '2026', NULL, NULL, 2, '2026-04-16 17:00:00', '2026-05-16 18:27:25'),
(137722, 233224, 110111, NULL, 'Transfer ke unit', 0.00, 1630952.00, '2026-05-16 18:30:50', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-05-16 18:30:50'),
(137723, 233223, 110214, NULL, 'Penerimaan dari transfer', 1630952.00, 0.00, '2026-05-16 18:30:50', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-05-16 18:30:50'),
(137724, 233226, 110214, NULL, 'Transfer ke unit', 0.00, 500000000.00, '2026-05-16 18:31:45', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-16 18:31:45'),
(137725, 233225, 110206, NULL, 'Penerimaan dari transfer', 500000000.00, 0.00, '2026-05-16 18:31:45', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-16 18:31:45'),
(137726, 233227, 519204, '99', 'Biaya Biaya Administrasi BSI', 25000.00, 0.00, '2026-05-16 18:47:43', '2026', NULL, NULL, 3, '2026-04-02 17:00:00', '2026-05-16 18:47:43'),
(137727, 233227, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 0.00, 25000.00, '2026-05-16 18:47:43', '2026', NULL, NULL, 3, '2026-04-02 17:00:00', '2026-05-16 18:47:43'),
(137728, 233228, 110214, '99', 'Penerimaan Bunga Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 1514638.78, 0.00, '2026-05-16 18:48:36', '2026', NULL, NULL, 3, '2026-04-29 17:00:00', '2026-05-16 18:48:36'),
(137729, 233228, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 1514638.78, '2026-05-16 18:48:36', '2026', NULL, NULL, 3, '2026-04-29 17:00:00', '2026-05-16 18:48:36'),
(137730, 233229, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 302927.76, 0.00, '2026-05-16 18:49:17', '2026', NULL, NULL, 3, '2026-04-29 17:00:00', '2026-05-16 18:49:17'),
(137731, 233229, 550700, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 0.00, 302927.76, '2026-05-16 18:49:17', '2026', NULL, NULL, 3, '2026-04-29 17:00:00', '2026-05-16 18:49:17'),
(137732, 233230, 110214, '99', 'Pendapatan hibah dari lajnah sosial ekonomi', 5000000000.00, 0.00, '2026-05-16 18:56:26', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-16 18:56:26'),
(137733, 233230, 450100, '99', 'Pendapatan hibah dari lajnah sosial ekonomi', 0.00, 5000000000.00, '2026-05-16 18:56:26', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-16 18:56:26'),
(137734, 233232, 110223, NULL, 'Transfer ke unit', 0.00, 2000000000.00, '2026-05-16 18:58:41', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-16 18:58:41'),
(137735, 233231, 110206, NULL, 'Penerimaan dari transfer', 2000000000.00, 0.00, '2026-05-16 18:58:41', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-16 18:58:41'),
(137736, 233233, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-05-16 18:59:06', '2026', NULL, NULL, 3, '2026-04-29 17:00:00', '2026-05-16 18:59:06'),
(137737, 233233, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (715 269 6536)', 0.00, 15000.00, '2026-05-16 18:59:06', '2026', NULL, NULL, 3, '2026-04-29 17:00:00', '2026-05-16 18:59:06'),
(137738, 233234, 530802, '99', 'Pembayaran rekening listrik masjid Al Irsyad', 4170504.00, 0.00, '2026-05-16 19:04:16', '2026', NULL, NULL, 2, '2026-04-13 17:00:00', '2026-05-16 19:04:16'),
(137739, 233234, 530802, '99', 'Pembayaran rekening listrik masjid Al Irsyad', 0.00, 4170504.00, '2026-05-16 19:04:16', '2026', NULL, NULL, 2, '2026-04-13 17:00:00', '2026-05-16 19:04:16'),
(137740, 233235, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-05-16 19:04:55', '2026', NULL, NULL, 3, '2026-04-29 17:00:00', '2026-05-16 19:04:55'),
(137741, 233235, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (710 780 2511)', 0.00, 15000.00, '2026-05-16 19:04:55', '2026', NULL, NULL, 3, '2026-04-29 17:00:00', '2026-05-16 19:04:55'),
(137742, 233236, 110224, '99', 'Pendapatan dari infak masjid', 185000.00, 0.00, '2026-05-16 19:06:06', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-16 19:06:06'),
(137743, 233236, 450200, '99', 'Pendapatan dari infak masjid', 0.00, 185000.00, '2026-05-16 19:06:06', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-16 19:06:06'),
(137744, 233237, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-05-16 19:07:24', '2026', NULL, NULL, 3, '2026-04-29 17:00:00', '2026-05-16 19:07:24'),
(137745, 233237, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (718 800 0163)', 0.00, 15000.00, '2026-05-16 19:07:24', '2026', NULL, NULL, 3, '2026-04-29 17:00:00', '2026-05-16 19:07:24'),
(137746, 233238, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-05-16 19:08:42', '2026', NULL, NULL, 3, '2026-04-29 17:00:00', '2026-05-16 19:08:42'),
(137747, 233238, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (177 000 1777)', 0.00, 15000.00, '2026-05-16 19:08:42', '2026', NULL, NULL, 3, '2026-04-29 17:00:00', '2026-05-16 19:08:42'),
(137748, 233240, 110307, NULL, 'Transfer ke unit', 0.00, 2000000000.00, '2026-05-16 19:09:39', '2026', NULL, NULL, 2, '2026-04-28 17:00:00', '2026-05-16 19:09:39'),
(137749, 233239, 110206, NULL, 'Penerimaan dari transfer', 2000000000.00, 0.00, '2026-05-16 19:09:39', '2026', NULL, NULL, 2, '2026-04-28 17:00:00', '2026-05-16 19:09:39'),
(137750, 233241, 110307, '99', 'Pendapatan hibah dari lajnah ekonomi', 5000000000.00, 0.00, '2026-05-16 19:10:33', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-16 19:10:33'),
(137751, 233241, 450100, '99', 'Pendapatan hibah dari lajnah ekonomi', 0.00, 5000000000.00, '2026-05-16 19:10:33', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-16 19:10:33'),
(137752, 233243, 110206, NULL, 'Transfer ke unit', 0.00, 171753723.00, '2026-05-16 19:35:26', '2026', NULL, NULL, 2, '2026-04-08 17:00:00', '2026-05-16 19:35:26'),
(137754, 233245, 110206, NULL, 'Transfer ke unit', 0.00, 10000000.00, '2026-05-16 19:36:17', '2026', NULL, NULL, 2, '2026-04-08 17:00:00', '2026-05-16 19:36:17'),
(137755, 233244, 111200, NULL, 'Penerimaan dari transfer', 10000000.00, 0.00, '2026-05-16 19:36:17', '2026', NULL, NULL, 2, '2026-04-08 17:00:00', '2026-05-16 19:36:17'),
(137756, 233246, 590810, '99', 'Sewa SPPG Kedungbenda tahap 2', 20002500.00, 0.00, '2026-05-16 20:10:37', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-05-16 20:10:37'),
(137757, 233246, 590810, '99', 'Sewa SPPG Kedungbenda tahap 2', 0.00, 20002500.00, '2026-05-16 20:10:37', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-05-16 20:10:37'),
(137758, 233247, 590810, '99', 'Pembayaran tahap 3 Pph sewa SPPG', 20002500.00, 0.00, '2026-05-16 20:12:14', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-05-16 20:12:14'),
(137759, 233247, 590810, '99', 'Pembayaran tahap 3 Pph sewa SPPG', 0.00, 20002500.00, '2026-05-16 20:12:14', '2026', NULL, NULL, 2, '2026-04-01 17:00:00', '2026-05-16 20:12:14'),
(137760, 233248, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2026-05-16 20:13:11', '2026', NULL, NULL, 3, '2026-04-02 17:00:00', '2026-05-16 20:13:11'),
(137761, 233248, 519204, '99', 'Pengeluaran AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 0.00, 10000.00, '2026-05-16 20:13:11', '2026', NULL, NULL, 3, '2026-04-02 17:00:00', '2026-05-16 20:13:11'),
(137763, 233249, 110206, NULL, 'Penerimaan dari transfer', 33630000.00, 0.00, '2026-05-16 20:15:32', '2026', NULL, NULL, 2, '2026-04-08 17:00:00', '2026-05-16 20:15:32'),
(137765, 233251, 110206, NULL, 'Penerimaan dari transfer', 20000000.00, 0.00, '2026-05-16 20:16:16', '2026', NULL, NULL, 2, '2026-04-08 17:00:00', '2026-05-16 20:16:16'),
(137766, 233253, 570156, '99', 'Gaji OS IPS', 47184743.00, 0.00, '2026-05-16 21:02:21', '2026', NULL, NULL, 2, '2026-04-09 17:00:00', '2026-05-16 21:02:21'),
(137767, 233253, 570156, '99', 'Gaji OS IPS', 0.00, 47184743.00, '2026-05-16 21:02:21', '2026', NULL, NULL, 2, '2026-04-09 17:00:00', '2026-05-16 21:02:21'),
(137768, 233254, 570156, '99', 'Gaji OS PKSS', 99594533.00, 0.00, '2026-05-16 21:04:58', '2026', NULL, NULL, 2, '2026-04-09 17:00:00', '2026-05-16 21:04:58'),
(137769, 233254, 570156, '99', 'Gaji OS PKSS', 0.00, 99594533.00, '2026-05-16 21:04:58', '2026', NULL, NULL, 2, '2026-04-09 17:00:00', '2026-05-16 21:04:58'),
(137770, 233255, 570155, '99', 'Gaji guru OS', 10660000.00, 0.00, '2026-05-16 21:08:11', '2026', NULL, NULL, 2, '2026-04-09 17:00:00', '2026-05-16 21:08:11'),
(137771, 233255, 570155, '99', 'Gaji guru OS', 0.00, 10660000.00, '2026-05-16 21:08:11', '2026', NULL, NULL, 2, '2026-04-09 17:00:00', '2026-05-16 21:08:11'),
(137772, 233256, 520500, '99', 'Uang makan security', 5430000.00, 0.00, '2026-05-16 21:09:26', '2026', NULL, NULL, 2, '2026-04-09 17:00:00', '2026-05-16 21:09:26'),
(137773, 233256, 520500, '99', 'Uang makan security', 0.00, 5430000.00, '2026-05-16 21:09:26', '2026', NULL, NULL, 2, '2026-04-09 17:00:00', '2026-05-16 21:09:26'),
(137774, 233257, 590002, '99', 'Makan siang SDM', 20407500.00, 0.00, '2026-05-16 21:10:57', '2026', NULL, NULL, 2, '2026-04-09 17:00:00', '2026-05-16 21:10:57'),
(137775, 233257, 590002, '99', 'Makan siang SDM', 0.00, 20407500.00, '2026-05-16 21:10:57', '2026', NULL, NULL, 2, '2026-04-09 17:00:00', '2026-05-16 21:10:57'),
(137776, 233258, 520800, '99', 'Dansos', 500000.00, 0.00, '2026-05-16 21:11:59', '2026', NULL, NULL, 2, '2026-04-09 17:00:00', '2026-05-16 21:11:59'),
(137777, 233258, 520800, '99', 'Dansos', 0.00, 500000.00, '2026-05-16 21:11:59', '2026', NULL, NULL, 2, '2026-04-09 17:00:00', '2026-05-16 21:11:59'),
(137778, 233260, 110206, NULL, 'Transfer ke unit', 0.00, 1500000.00, '2026-05-16 21:13:15', '2026', NULL, NULL, 2, '2026-04-09 17:00:00', '2026-05-16 21:13:15'),
(137779, 233259, 110111, NULL, 'Penerimaan dari transfer', 1500000.00, 0.00, '2026-05-16 21:13:15', '2026', NULL, NULL, 2, '2026-04-09 17:00:00', '2026-05-16 21:13:15'),
(137780, 233261, 590810, '99', 'DP Pembelian Alat dan Titik Lo kasi SPPG Kel Pwt Lor Kec Pwt Timur invoice No. 03016', 375025000.00, 0.00, '2026-05-16 21:14:28', '2026', NULL, NULL, 2, '2026-04-09 17:00:00', '2026-05-16 21:14:28'),
(137781, 233261, 590810, '99', 'DP Pembelian Alat dan Titik Lo kasi SPPG Kel Pwt Lor Kec Pwt Timur invoice No. 03016', 0.00, 375025000.00, '2026-05-16 21:14:28', '2026', NULL, NULL, 2, '2026-04-09 17:00:00', '2026-05-16 21:14:28'),
(137782, 233263, 110111, NULL, 'Transfer ke unit', 0.00, 10975.00, '2026-05-16 21:52:55', '2026', NULL, NULL, 2, '2026-04-12 17:00:00', '2026-05-16 21:52:55'),
(137783, 233262, 110206, NULL, 'Penerimaan dari transfer', 10975.00, 0.00, '2026-05-16 21:52:55', '2026', NULL, NULL, 2, '2026-04-12 17:00:00', '2026-05-16 21:52:55'),
(137784, 233264, 590810, '99', 'Pembangunan dapur sppg Banjaranyar, klapasawit dan kaliori', 450007500.00, 0.00, '2026-05-16 21:55:34', '2026', NULL, NULL, 2, '2026-04-13 17:00:00', '2026-05-16 21:55:34'),
(137785, 233264, 590810, '99', 'Pembangunan dapur sppg Banjaranyar, klapasawit dan kaliori', 0.00, 450007500.00, '2026-05-16 21:55:34', '2026', NULL, NULL, 2, '2026-04-13 17:00:00', '2026-05-16 21:55:34'),
(137786, 233266, 110206, NULL, 'Transfer ke unit', 0.00, 39535000.00, '2026-05-16 21:56:47', '2026', NULL, NULL, 2, '2026-04-14 17:00:00', '2026-05-16 21:56:47'),
(137787, 233265, 110111, NULL, 'Penerimaan dari transfer', 39535000.00, 0.00, '2026-05-16 21:56:47', '2026', NULL, NULL, 2, '2026-04-14 17:00:00', '2026-05-16 21:56:47'),
(137788, 233268, 110206, NULL, 'Transfer ke unit', 0.00, 837707591.00, '2026-05-16 21:58:55', '2026', NULL, NULL, 2, '2026-04-16 17:00:00', '2026-05-16 21:58:55'),
(137789, 233267, 110204, NULL, 'Penerimaan dari transfer', 837707591.00, 0.00, '2026-05-16 21:58:55', '2026', NULL, NULL, 2, '2026-04-16 17:00:00', '2026-05-16 21:58:55'),
(137790, 233270, 110206, NULL, 'Transfer ke unit', 0.00, 51514640.00, '2026-05-16 22:16:30', '2026', NULL, NULL, 2, '2026-04-16 17:00:00', '2026-05-16 22:16:30'),
(137791, 233269, 110205, NULL, 'Penerimaan dari transfer', 51514640.00, 0.00, '2026-05-16 22:16:30', '2026', NULL, NULL, 2, '2026-04-16 17:00:00', '2026-05-16 22:16:30'),
(137792, 233272, 110111, NULL, 'Transfer ke unit', 0.00, 8866300.00, '2026-05-16 23:06:29', '2026', NULL, NULL, 2, '2026-04-16 17:00:00', '2026-05-16 23:06:29'),
(137793, 233271, 110206, NULL, 'Penerimaan dari transfer', 8866300.00, 0.00, '2026-05-16 23:06:29', '2026', NULL, NULL, 2, '2026-04-16 17:00:00', '2026-05-16 23:06:29'),
(137794, 233274, 110111, NULL, 'Transfer ke unit', 0.00, 383000.00, '2026-05-16 23:07:08', '2026', NULL, NULL, 2, '2026-04-16 17:00:00', '2026-05-16 23:07:08'),
(137795, 233273, 110206, NULL, 'Penerimaan dari transfer', 383000.00, 0.00, '2026-05-16 23:07:08', '2026', NULL, NULL, 2, '2026-04-16 17:00:00', '2026-05-16 23:07:08'),
(137796, 233276, 110206, NULL, 'Transfer ke unit', 0.00, 69933471.00, '2026-05-16 23:07:55', '2026', NULL, NULL, 2, '2026-04-17 17:00:00', '2026-05-16 23:07:55'),
(137797, 233275, 110111, NULL, 'Penerimaan dari transfer', 69933471.00, 0.00, '2026-05-16 23:07:55', '2026', NULL, NULL, 2, '2026-04-17 17:00:00', '2026-05-16 23:07:55'),
(137798, 233278, 110206, NULL, 'Transfer ke unit', 0.00, 447000000.00, '2026-05-16 23:08:33', '2026', NULL, NULL, 2, '2026-04-17 17:00:00', '2026-05-16 23:08:33'),
(137799, 233277, 110111, NULL, 'Penerimaan dari transfer', 447000000.00, 0.00, '2026-05-16 23:08:33', '2026', NULL, NULL, 2, '2026-04-17 17:00:00', '2026-05-16 23:08:33'),
(137800, 233279, 530702, '99', 'makan siang pertemuan yayasan denga n perangkat kelurahan Bobosan', 450000.00, 0.00, '2026-05-16 23:11:00', '2026', NULL, NULL, 2, '2026-04-19 17:00:00', '2026-05-16 23:11:00'),
(137801, 233279, 530702, '99', 'makan siang pertemuan yayasan denga n perangkat kelurahan Bobosan', 0.00, 450000.00, '2026-05-16 23:11:00', '2026', NULL, NULL, 2, '2026-04-19 17:00:00', '2026-05-16 23:11:00'),
(137802, 233280, 590702, '99', 'Tali asih pengosongan lahan depan STIE utk Perangkat Desa dan Kecamatan', 15000000.00, 0.00, '2026-05-16 23:13:27', '2026', NULL, NULL, 2, '2026-04-21 17:00:00', '2026-05-16 23:13:27'),
(137803, 233280, 590702, '99', 'Tali asih pengosongan lahan depan STIE utk Perangkat Desa dan Kecamatan', 0.00, 15000000.00, '2026-05-16 23:13:27', '2026', NULL, NULL, 2, '2026-04-21 17:00:00', '2026-05-16 23:13:27'),
(137804, 233281, 590702, '99', 'Dana Tali Asih Pengosongan Lahan depan STIE', 190000000.00, 0.00, '2026-05-16 23:14:58', '2026', NULL, NULL, 2, '2026-04-21 17:00:00', '2026-05-16 23:14:58'),
(137805, 233281, 590702, '99', 'Dana Tali Asih Pengosongan Lahan depan STIE', 0.00, 190000000.00, '2026-05-16 23:14:58', '2026', NULL, NULL, 2, '2026-04-21 17:00:00', '2026-05-16 23:14:58'),
(137806, 233283, 110206, NULL, 'Transfer ke unit', 0.00, 8940000.00, '2026-05-16 23:18:02', '2026', NULL, NULL, 2, '2026-04-24 17:00:00', '2026-05-16 23:18:02'),
(137807, 233282, 110111, NULL, 'Penerimaan dari transfer', 8940000.00, 0.00, '2026-05-16 23:18:02', '2026', NULL, NULL, 2, '2026-04-24 17:00:00', '2026-05-16 23:18:02'),
(137808, 233284, 590810, '99', 'biaya pembangunan dapur SPPG Kedungbenda', 90502500.00, 0.00, '2026-05-16 23:39:38', '2026', NULL, NULL, 2, '2026-04-24 17:00:00', '2026-05-16 23:39:38'),
(137809, 233284, 590810, '99', 'biaya pembangunan dapur SPPG Kedungbenda', 0.00, 90502500.00, '2026-05-16 23:39:38', '2026', NULL, NULL, 2, '2026-04-24 17:00:00', '2026-05-16 23:39:38'),
(137810, 233285, 500000, '99', 'biaya pembangunan dapur SPPG Karangtalun', 114002500.00, 0.00, '2026-05-16 23:42:06', '2026', NULL, NULL, 2, '2026-04-24 17:00:00', '2026-05-16 23:42:06'),
(137811, 233285, 500000, '99', 'biaya pembangunan dapur SPPG Karangtalun', 0.00, 114002500.00, '2026-05-16 23:42:06', '2026', NULL, NULL, 2, '2026-04-24 17:00:00', '2026-05-16 23:42:06'),
(137812, 233287, 110206, NULL, 'Transfer ke unit', 0.00, 1200000.00, '2026-05-16 23:44:03', '2026', NULL, NULL, 2, '2026-04-27 17:00:00', '2026-05-16 23:44:03'),
(137813, 233286, 110111, NULL, 'Penerimaan dari transfer', 1200000.00, 0.00, '2026-05-16 23:44:03', '2026', NULL, NULL, 2, '2026-04-27 17:00:00', '2026-05-16 23:44:03'),
(137814, 233289, 110111, NULL, 'Transfer ke unit', 0.00, 363500.00, '2026-05-16 23:44:49', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-16 23:44:49'),
(137815, 233288, 110206, NULL, 'Penerimaan dari transfer', 363500.00, 0.00, '2026-05-16 23:44:49', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-16 23:44:49'),
(137816, 233290, 531159, '99', 'Pembayaran karangan bunga PC', 1002500.00, 0.00, '2026-05-16 23:46:08', '2026', NULL, NULL, 2, '2026-04-27 17:00:00', '2026-05-16 23:46:08'),
(137817, 233290, 531159, '99', 'Pembayaran karangan bunga PC', 0.00, 1002500.00, '2026-05-16 23:46:08', '2026', NULL, NULL, 2, '2026-04-27 17:00:00', '2026-05-16 23:46:08'),
(137818, 233292, 110206, NULL, 'Transfer ke unit', 0.00, 160775000.00, '2026-05-16 23:47:23', '2026', NULL, NULL, 2, '2026-04-28 17:00:00', '2026-05-16 23:47:23'),
(137819, 233291, 110312, NULL, 'Penerimaan dari transfer', 160775000.00, 0.00, '2026-05-16 23:47:23', '2026', NULL, NULL, 2, '2026-04-28 17:00:00', '2026-05-16 23:47:23'),
(137820, 233294, 110206, NULL, 'Transfer ke unit', 0.00, 145185000.00, '2026-05-16 23:48:49', '2026', NULL, NULL, 2, '2026-04-28 17:00:00', '2026-05-16 23:48:49'),
(137822, 233296, 110206, NULL, 'Transfer ke unit', 0.00, 3435000.00, '2026-05-16 23:49:52', '2026', NULL, NULL, 2, '2026-04-28 17:00:00', '2026-05-16 23:49:52'),
(137823, 233295, 110111, NULL, 'Penerimaan dari transfer', 3435000.00, 0.00, '2026-05-16 23:49:52', '2026', NULL, NULL, 2, '2026-04-28 17:00:00', '2026-05-16 23:49:52'),
(137824, 233298, 110111, NULL, 'Transfer ke unit', 0.00, 1090036.00, '2026-05-16 23:51:00', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-16 23:51:00'),
(137825, 233297, 110206, NULL, 'Penerimaan dari transfer', 1090036.00, 0.00, '2026-05-16 23:51:00', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-16 23:51:00'),
(137826, 233300, 110206, NULL, 'Transfer ke unit', 0.00, 72995500.00, '2026-05-16 23:51:57', '2026', NULL, NULL, 2, '2026-04-28 17:00:00', '2026-05-16 23:51:57'),
(137827, 233299, 110202, NULL, 'Penerimaan dari transfer', 72995500.00, 0.00, '2026-05-16 23:51:57', '2026', NULL, NULL, 2, '2026-04-28 17:00:00', '2026-05-16 23:51:57'),
(137828, 233302, 110206, NULL, 'Transfer ke unit', 0.00, 340756417.00, '2026-05-16 23:53:25', '2026', NULL, NULL, 2, '2026-04-28 17:00:00', '2026-05-16 23:53:25'),
(137829, 233301, 110203, NULL, 'Penerimaan dari transfer', 340756417.00, 0.00, '2026-05-16 23:53:25', '2026', NULL, NULL, 2, '2026-04-28 17:00:00', '2026-05-16 23:53:25'),
(137830, 233304, 110206, NULL, 'Transfer ke unit', 0.00, 535190950.00, '2026-05-16 23:54:44', '2026', NULL, NULL, 2, '2026-04-28 17:00:00', '2026-05-16 23:54:44'),
(137831, 233303, 110310, NULL, 'Penerimaan dari transfer', 535190950.00, 0.00, '2026-05-16 23:54:44', '2026', NULL, NULL, 2, '2026-04-28 17:00:00', '2026-05-16 23:54:44'),
(137832, 233305, 590810, '99', 'pembangunan dapur SPPG Banjaranyar', 150002500.00, 0.00, '2026-05-16 23:56:08', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-16 23:56:08'),
(137833, 233305, 590810, '99', 'pembangunan dapur SPPG Banjaranyar', 0.00, 150002500.00, '2026-05-16 23:56:08', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-16 23:56:08'),
(137834, 233307, 110310, NULL, 'Transfer ke unit', 0.00, 181145800.00, '2026-05-16 23:57:17', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-16 23:57:17'),
(137835, 233306, 110206, NULL, 'Penerimaan dari transfer', 181145800.00, 0.00, '2026-05-16 23:57:17', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-16 23:57:17'),
(137836, 233308, 520100, '99', 'Gaji', 2767374628.00, 0.00, '2026-05-17 00:00:35', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-17 00:00:35'),
(137837, 233308, 520100, '99', 'Gaji', 0.00, 2767374628.00, '2026-05-17 00:00:35', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-17 00:00:35'),
(137838, 233310, 110310, NULL, 'Transfer ke unit', 0.00, 164100000.00, '2026-05-17 00:02:11', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-17 00:02:11'),
(137839, 233309, 110206, NULL, 'Penerimaan dari transfer', 164100000.00, 0.00, '2026-05-17 00:02:11', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-17 00:02:11'),
(137840, 233311, 513241, '99', 'IB', 328796200.00, 0.00, '2026-05-17 00:04:02', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-17 00:04:02'),
(137841, 233311, 513241, '99', 'IB', 0.00, 328796200.00, '2026-05-17 00:04:02', '2026', NULL, NULL, 2, '2026-04-29 17:00:00', '2026-05-17 00:04:02'),
(137842, 233312, 110206, '99', 'Penerimaan Bunga AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 810854.22, 0.00, '2026-05-17 00:05:41', '2026', NULL, NULL, 3, '2026-04-29 17:00:00', '2026-05-17 00:05:41'),
(137843, 233312, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 810854.22, '2026-05-17 00:05:41', '2026', NULL, NULL, 3, '2026-04-29 17:00:00', '2026-05-17 00:05:41'),
(137844, 233313, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 162170.84, 0.00, '2026-05-17 00:06:15', '2026', NULL, NULL, 3, '2026-04-29 17:00:00', '2026-05-17 00:06:15'),
(137845, 233313, 550700, '99', 'Pengeluaran AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 0.00, 162170.84, '2026-05-17 00:06:15', '2026', NULL, NULL, 3, '2026-04-29 17:00:00', '2026-05-17 00:06:15'),
(202738, 282366, 111200, NULL, 'Transfer ke unit', 0.00, 4390650.00, '2026-05-31 20:41:42', '2026', NULL, NULL, 2, '2026-09-10 17:00:00', '2026-05-31 20:41:42'),
(202739, 282365, 110112, NULL, 'Penerimaan dari transfer', 4390650.00, 0.00, '2026-05-31 20:41:42', '2026', NULL, NULL, 2, '2026-09-10 17:00:00', '2026-05-31 20:41:42'),
(202794, 282368, 530114, '88', 'Materai & benda pos lain', 150000.00, 0.00, '2026-05-31 20:42:32', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 21:26:12'),
(202795, 282368, 530114, '88', 'Materai & benda pos lain', 0.00, 150000.00, '2026-05-31 20:42:32', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 21:26:12'),
(202862, 282849, 530711, '88', 'Konsumsi rapat bulanan PC', 334999.00, 0.00, '2026-05-31 20:43:45', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 21:24:46'),
(202863, 282849, 530711, '88', 'Konsumsi rapat bulanan PC', 0.00, 334999.00, '2026-05-31 20:43:45', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 21:24:46'),
(202928, 283173, 530711, '88', 'Konsumsi rapat koperasi', 80400.00, 0.00, '2026-05-31 20:44:39', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:44:39'),
(202929, 283173, 530711, '88', 'Konsumsi rapat koperasi', 0.00, 80400.00, '2026-05-31 20:44:39', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:44:39'),
(202990, 283351, 530702, '88', 'Konsumsi kegiatan insidental', 15000.00, 0.00, '2026-05-31 20:45:25', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:45:25'),
(202991, 283351, 530702, '88', 'Konsumsi kegiatan insidental', 0.00, 15000.00, '2026-05-31 20:45:25', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:45:25'),
(203128, 284072, 530101, '88', 'Amplop', 14400.00, 0.00, '2026-05-31 20:48:22', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:48:22'),
(203129, 284072, 530101, '88', 'Amplop', 0.00, 14400.00, '2026-05-31 20:48:22', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:48:22'),
(203190, 284379, 515170, '88', 'Perawatan printer', 87000.00, 0.00, '2026-05-31 20:49:32', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:49:32'),
(203191, 284379, 515170, '88', 'Perawatan printer', 0.00, 87000.00, '2026-05-31 20:49:32', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:49:32'),
(203260, 284604, 553100, '88', 'Biaya lain-lain (pengurusan SKCK)', 120000.00, 0.00, '2026-05-31 20:50:54', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:50:54'),
(203261, 284604, 553100, '88', 'Biaya lain-lain (pengurusan SKCK)', 0.00, 120000.00, '2026-05-31 20:50:54', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:50:54'),
(203344, 284985, 530711, '88', 'Konsumsi rapat koperasi', 205999.00, 0.00, '2026-05-31 20:51:42', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:51:42'),
(203345, 284985, 530711, '88', 'Konsumsi rapat koperasi', 0.00, 205999.00, '2026-05-31 20:51:42', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:51:42'),
(203408, 285155, 530114, '88', 'Materai & benda pos lain', 401500.00, 0.00, '2026-05-31 20:52:35', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:52:35'),
(203409, 285155, 530114, '88', 'Materai & benda pos lain', 0.00, 401500.00, '2026-05-31 20:52:35', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:52:35'),
(203516, 285516, 531148, '88', 'Jasa percetakan', 38000.00, 0.00, '2026-05-31 20:53:25', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:53:25'),
(203517, 285516, 531148, '88', 'Jasa percetakan', 0.00, 38000.00, '2026-05-31 20:53:25', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:53:25'),
(203594, 285965, 530711, '88', 'Konsumsi rapat PC (Ust Ali, lajnah media, lajnah dakwah)', 104000.00, 0.00, '2026-05-31 20:54:32', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:54:32'),
(203595, 285965, 530711, '88', 'Konsumsi rapat PC (Ust Ali, lajnah media, lajnah dakwah)', 0.00, 104000.00, '2026-05-31 20:54:32', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:54:32'),
(203664, 286410, 531148, '88', 'Jasa percetakan buku bahasa arab', 237999.00, 0.00, '2026-05-31 20:55:28', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:55:28'),
(203665, 286410, 531148, '88', 'Jasa percetakan buku bahasa arab', 0.00, 237999.00, '2026-05-31 20:55:28', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:55:28'),
(203746, 286566, 530711, '88', 'Konsumsi rapat PC dengan lajnah-lajnah', 448559.00, 0.00, '2026-05-31 20:56:17', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:56:17'),
(203747, 286566, 530711, '88', 'Konsumsi rapat PC dengan lajnah-lajnah', 0.00, 448559.00, '2026-05-31 20:56:17', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:56:17'),
(203806, 286917, 530125, '88', 'Tinta printer', 930000.00, 0.00, '2026-05-31 20:57:12', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:57:12'),
(203847, 286917, 530125, '88', 'Tinta printer', 0.00, 930000.00, '2026-05-31 20:57:17', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:57:17'),
(204014, 287027, 530124, '88', 'Map PC (percetakan Prima)', 1200000.00, 0.00, '2026-05-31 20:59:57', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:59:57'),
(204015, 287027, 530124, '88', 'Map PC (percetakan Prima)', 0.00, 1200000.00, '2026-05-31 20:59:57', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 20:59:57'),
(204160, 287029, 111200, NULL, 'Transfer ke unit', 0.00, 4390650.00, '2026-05-31 21:01:51', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 21:01:51'),
(204161, 287028, 110112, NULL, 'Penerimaan dari transfer', 4390650.00, 0.00, '2026-05-31 21:01:51', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 21:01:51'),
(204774, 287030, 531012, '88', 'Pulsa dan transport bulan September 2025', 4500000.00, 0.00, '2026-05-31 21:08:39', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 21:08:39'),
(204775, 287030, 531012, '88', 'Pulsa dan transport bulan September 2025', 0.00, 4500000.00, '2026-05-31 21:08:39', '2025', NULL, NULL, 2, '2025-09-10 17:00:00', '2026-05-31 21:08:39'),
(204852, 287031, 531159, '88', 'Pembayaran tagihan karangan bunga Milad ke 111', 1002500.00, 0.00, '2026-05-31 21:09:52', '2025', NULL, NULL, 2, '2025-09-11 17:00:00', '2026-05-31 21:09:52'),
(204853, 287031, 531159, '88', 'Pembayaran tagihan karangan bunga Milad ke 111', 0.00, 1002500.00, '2026-05-31 21:09:52', '2025', NULL, NULL, 2, '2025-09-11 17:00:00', '2026-05-31 21:09:52'),
(205204, 287032, 531106, '88', 'Pembayaran hosting dan domain web PC', 1050948.00, 0.00, '2026-05-31 21:14:36', '2025', NULL, NULL, 2, '2025-09-15 17:00:00', '2026-05-31 21:14:36'),
(205205, 287032, 531106, '88', 'Pembayaran hosting dan domain web PC', 0.00, 1050948.00, '2026-05-31 21:14:36', '2025', NULL, NULL, 2, '2025-09-15 17:00:00', '2026-05-31 21:14:36'),
(205276, 287033, 530711, '88', 'Konsumsi rapat', 450000.00, 0.00, '2026-05-31 21:15:34', '2025', NULL, NULL, 2, '2025-09-09 17:00:00', '2026-05-31 21:23:04'),
(205277, 287033, 530711, '88', 'Konsumsi rapat', 0.00, 450000.00, '2026-05-31 21:15:34', '2025', NULL, NULL, 2, '2025-09-09 17:00:00', '2026-05-31 21:23:13'),
(205352, 287034, 530122, '88', 'stempel', 70000.00, 0.00, '2026-05-31 21:16:27', '2025', NULL, NULL, 2, '2025-09-09 17:00:00', '2026-05-31 21:24:59'),
(205353, 287034, 530122, '88', 'stempel', 0.00, 70000.00, '2026-05-31 21:16:27', '2025', NULL, NULL, 2, '2025-09-09 17:00:00', '2026-05-31 21:24:59'),
(205418, 287035, 530127, '88', 'ATK', 377600.00, 0.00, '2026-05-31 21:17:29', '2025', NULL, NULL, 2, '2025-09-16 17:00:00', '2026-05-31 21:17:29'),
(205419, 287035, 530127, '88', 'ATK', 0.00, 377600.00, '2026-05-31 21:17:29', '2025', NULL, NULL, 2, '2025-09-16 17:00:00', '2026-05-31 21:17:29'),
(206268, 287036, 530707, '88', 'Konsumsi tamu', 76500.00, 0.00, '2026-05-31 21:29:52', '2025', NULL, NULL, 2, '2025-09-17 17:00:00', '2026-05-31 21:29:52'),
(206269, 287036, 530707, '88', 'Konsumsi tamu', 0.00, 76500.00, '2026-05-31 21:29:52', '2025', NULL, NULL, 2, '2025-09-17 17:00:00', '2026-05-31 21:29:52'),
(206408, 287037, 530711, '88', 'Konsumsi rapat', 98000.00, 0.00, '2026-05-31 21:31:44', '2025', NULL, NULL, 2, '2025-09-19 17:00:00', '2026-05-31 21:31:44'),
(206409, 287037, 530711, '88', 'Konsumsi rapat', 0.00, 98000.00, '2026-05-31 21:31:44', '2025', NULL, NULL, 2, '2025-09-19 17:00:00', '2026-05-31 21:31:44'),
(206478, 287038, 530711, '88', 'Konsumsi rapat', 228000.00, 0.00, '2026-05-31 21:32:31', '2025', NULL, NULL, 2, '2025-09-21 17:00:00', '2026-05-31 21:32:31'),
(206479, 287038, 530711, '88', 'Konsumsi rapat', 0.00, 228000.00, '2026-05-31 21:32:31', '2025', NULL, NULL, 2, '2025-09-21 17:00:00', '2026-05-31 21:32:31'),
(206570, 287039, 530711, '88', 'Konsumsi rapat', 102000.00, 0.00, '2026-05-31 21:33:14', '2025', NULL, NULL, 2, '2025-09-22 17:00:00', '2026-05-31 21:33:14'),
(206571, 287039, 530711, '88', 'Konsumsi rapat', 0.00, 102000.00, '2026-05-31 21:33:14', '2025', NULL, NULL, 2, '2025-09-22 17:00:00', '2026-05-31 21:33:14'),
(206580, 287040, 530711, '88', 'Konsumsi rapat', 259000.00, 0.00, '2026-05-31 21:34:03', '2025', NULL, NULL, 2, '2025-09-24 17:00:00', '2026-05-31 21:34:03'),
(206643, 287040, 530711, '88', 'Konsumsi rapat', 0.00, 259000.00, '2026-05-31 21:34:14', '2025', NULL, NULL, 2, '2025-09-24 17:00:00', '2026-05-31 21:34:14'),
(206652, 287041, 519102, '88', 'Lanyard dan casing cocard pegawai PC', 135000.00, 0.00, '2026-05-31 21:35:09', '2025', NULL, NULL, 2, '2025-09-25 17:00:00', '2026-05-31 21:35:09'),
(206703, 287041, 519102, '88', 'Lanyard dan casing cocard pegawai PC', 0.00, 135000.00, '2026-05-31 21:35:16', '2025', NULL, NULL, 2, '2025-09-25 17:00:00', '2026-05-31 21:35:16'),
(276390, 296260, 530711, '88', 'Konsumsi rapat', 63000.00, 0.00, '2026-06-02 00:30:58', '2025', NULL, NULL, 2, '2025-10-06 17:00:00', '2026-06-02 00:30:58'),
(276391, 296260, 530711, '88', 'Konsumsi rapat', 0.00, 63000.00, '2026-06-02 00:30:58', '2025', NULL, NULL, 2, '2025-10-06 17:00:00', '2026-06-02 00:30:58'),
(276436, 296261, 530128, '88', 'Periperal', 45000.00, 0.00, '2026-06-02 00:31:56', '2025', NULL, NULL, 2, '2025-10-07 17:00:00', '2026-06-02 00:31:56'),
(276437, 296261, 530128, '88', 'Periperal', 0.00, 45000.00, '2026-06-02 00:31:56', '2025', NULL, NULL, 2, '2025-10-07 17:00:00', '2026-06-02 00:31:56'),
(276474, 296262, 530124, '88', 'Stofmap business file plastik', 102298.00, 0.00, '2026-06-02 00:33:04', '2025', NULL, NULL, 2, '2025-10-07 17:00:00', '2026-06-02 00:33:04'),
(276505, 296262, 530124, '88', 'Stofmap business file plastik', 0.00, 102298.00, '2026-06-02 00:33:12', '2025', NULL, NULL, 2, '2025-10-07 17:00:00', '2026-06-02 00:33:12'),
(276508, 296263, 530711, '88', 'Konsumsi rapat', 270000.00, 0.00, '2026-06-02 00:34:04', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-06-02 00:34:04'),
(276549, 296263, 530711, '88', 'Konsumsi rapat', 0.00, 270000.00, '2026-06-02 00:34:16', '2025', NULL, NULL, 2, '2025-10-10 17:00:00', '2026-06-02 00:34:16'),
(508280, 638045, 110306, '99', 'Pendapatan SPP penyesuaian', 3260000.00, 0.00, '2026-06-05 04:37:27', '2026', NULL, NULL, 2, '2026-05-30 17:00:00', '2026-06-05 04:37:27'),
(508281, 638045, 421100, '99', 'Pendapatan SPP penyesuaian', 0.00, 3260000.00, '2026-06-05 04:37:27', '2026', NULL, NULL, 2, '2026-05-30 17:00:00', '2026-06-05 04:37:27'),
(508282, 638047, 110306, NULL, 'Transfer ke unit', 0.00, 4000000000.00, '2026-06-05 04:38:40', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 04:38:40'),
(508283, 638046, 110206, NULL, 'Penerimaan dari transfer', 4000000000.00, 0.00, '2026-06-05 04:38:40', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 04:38:40'),
(508284, 638048, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-06-05 04:40:00', '2026', NULL, NULL, 3, '2026-05-29 17:00:00', '2026-06-05 04:40:00'),
(508285, 638048, 519204, '99', 'Pengeluaran Yayasan Al Irsyad Purwokerto (103 524 1902)', 0.00, 15000.00, '2026-06-05 04:40:00', '2026', NULL, NULL, 3, '2026-05-29 17:00:00', '2026-06-05 04:40:00'),
(508286, 638049, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2026-06-05 04:52:11', '2026', NULL, NULL, 3, '2026-05-01 17:00:00', '2026-06-05 04:52:11'),
(508287, 638049, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 0.00, 10000.00, '2026-06-05 04:52:11', '2026', NULL, NULL, 3, '2026-05-01 17:00:00', '2026-06-05 04:52:11'),
(508288, 638050, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-06-05 04:52:38', '2026', NULL, NULL, 3, '2026-05-02 17:00:00', '2026-06-05 04:52:38'),
(508289, 638050, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 0.00, 15000.00, '2026-06-05 04:52:38', '2026', NULL, NULL, 3, '2026-05-02 17:00:00', '2026-06-05 04:52:38'),
(508290, 638052, 110214, NULL, 'Transfer ke unit', 0.00, 1000000000.00, '2026-06-05 04:53:25', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-06-05 04:53:25'),
(508291, 638051, 110206, NULL, 'Penerimaan dari transfer', 1000000000.00, 0.00, '2026-06-05 04:53:25', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-06-05 04:53:25'),
(508292, 638054, 110214, NULL, 'Transfer ke unit', 0.00, 2000000000.00, '2026-06-05 04:53:59', '2026', NULL, NULL, 2, '2026-05-17 17:00:00', '2026-06-05 04:53:59'),
(508293, 638053, 110206, NULL, 'Penerimaan dari transfer', 2000000000.00, 0.00, '2026-06-05 04:53:59', '2026', NULL, NULL, 2, '2026-05-17 17:00:00', '2026-06-05 04:53:59'),
(508294, 638056, 110214, NULL, 'Transfer ke unit', 0.00, 2000000000.00, '2026-06-05 04:54:24', '2026', NULL, NULL, 2, '2026-05-25 17:00:00', '2026-06-05 04:54:24'),
(508295, 638055, 110206, NULL, 'Penerimaan dari transfer', 2000000000.00, 0.00, '2026-06-05 04:54:24', '2026', NULL, NULL, 2, '2026-05-25 17:00:00', '2026-06-05 04:54:24'),
(508296, 638058, 110214, NULL, 'Transfer ke unit', 0.00, 5000000000.00, '2026-06-05 05:34:34', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 05:34:34'),
(508297, 638057, 110206, NULL, 'Penerimaan dari transfer', 5000000000.00, 0.00, '2026-06-05 05:34:34', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 05:34:34'),
(508298, 638059, 519204, '99', 'Biaya Biaya Administrasi BSI', 664572.35, 0.00, '2026-06-05 05:35:38', '2026', NULL, NULL, 3, '2026-05-29 17:00:00', '2026-06-05 05:35:38'),
(508299, 638059, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 0.00, 664572.35, '2026-06-05 05:35:38', '2026', NULL, NULL, 3, '2026-05-29 17:00:00', '2026-06-05 05:35:38'),
(508300, 638060, 110214, '99', 'Penerimaan Bunga Al Irsyad Al Islamiyyah Purwokerto BSM (7099206505)', 3322861.74, 0.00, '2026-06-05 05:36:27', '2026', NULL, NULL, 3, '2026-05-29 17:00:00', '2026-06-05 05:36:27'),
(508301, 638060, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 3322861.74, '2026-06-05 05:36:27', '2026', NULL, NULL, 3, '2026-05-29 17:00:00', '2026-06-05 05:36:27'),
(508302, 638061, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-06-05 07:52:37', '2026', NULL, NULL, 3, '2026-05-29 17:00:00', '2026-06-05 07:52:37'),
(508303, 638061, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (715 269 6536)', 0.00, 15000.00, '2026-06-05 07:52:37', '2026', NULL, NULL, 3, '2026-05-29 17:00:00', '2026-06-05 07:52:37'),
(508304, 638063, 110223, NULL, 'Transfer ke unit', 0.00, 2000000000.00, '2026-06-05 07:53:25', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 07:53:25'),
(508305, 638062, 110206, NULL, 'Penerimaan dari transfer', 2000000000.00, 0.00, '2026-06-05 07:53:25', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 07:53:25'),
(508306, 638064, 530802, '99', 'Pembayaran rekening listrik masjid Al Irsyad', 2102300.00, 0.00, '2026-06-05 07:55:44', '2026', NULL, NULL, 2, '2026-05-12 17:00:00', '2026-06-05 07:55:44'),
(508307, 638064, 530802, '99', 'Pembayaran rekening listrik masjid Al Irsyad', 0.00, 2102300.00, '2026-06-05 07:55:44', '2026', NULL, NULL, 2, '2026-05-12 17:00:00', '2026-06-05 07:55:44'),
(508308, 638065, 110224, '99', 'Penerimaan dana infak masjid', 75000.00, 0.00, '2026-06-05 07:56:53', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 07:56:53'),
(508309, 638065, 450200, '99', 'Penerimaan dana infak masjid', 0.00, 75000.00, '2026-06-05 07:56:53', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 07:56:53'),
(508310, 638066, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-06-05 07:57:22', '2026', NULL, NULL, 3, '2026-05-29 17:00:00', '2026-06-05 07:57:22'),
(508311, 638066, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (710 780 2511)', 0.00, 15000.00, '2026-06-05 07:57:22', '2026', NULL, NULL, 3, '2026-05-29 17:00:00', '2026-06-05 07:57:22'),
(508312, 638067, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-06-05 08:00:54', '2026', NULL, NULL, 3, '2026-05-29 17:00:00', '2026-06-05 08:00:54'),
(508313, 638067, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (718 800 0163)', 0.00, 15000.00, '2026-06-05 08:00:54', '2026', NULL, NULL, 3, '2026-05-29 17:00:00', '2026-06-05 08:00:54'),
(508314, 638069, 110307, NULL, 'Transfer ke unit', 0.00, 2000000000.00, '2026-06-05 08:24:16', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 08:25:25'),
(508315, 638068, 110206, NULL, 'Penerimaan dari transfer', 2000000000.00, 0.00, '2026-06-05 08:24:16', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 08:25:25'),
(508316, 638070, 519204, '99', 'Biaya Biaya Administrasi BSI', 15000.00, 0.00, '2026-06-05 08:27:16', '2026', NULL, NULL, 3, '2026-05-30 17:00:00', '2026-06-05 08:27:16'),
(508317, 638070, 519204, '99', 'Pengeluaran Al Irsyad Al Islamiyyah Purwokerto (177 000 1777)', 0.00, 15000.00, '2026-06-05 08:27:16', '2026', NULL, NULL, 3, '2026-05-30 17:00:00', '2026-06-05 08:27:16'),
(508318, 638071, 590801, '99', 'Pengembalian daftar ulang siswa an Ahmad Azzihnu SMA IT', 18402500.00, 0.00, '2026-06-05 08:30:14', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 08:30:14'),
(508319, 638071, 590801, '99', 'Pengembalian daftar ulang siswa an Ahmad Azzihnu SMA IT', 0.00, 18402500.00, '2026-06-05 08:30:14', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 08:30:14'),
(508320, 638073, 110307, NULL, 'Transfer ke unit', 0.00, 4000000000.00, '2026-06-05 08:32:32', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 08:32:32'),
(508321, 638072, 110206, NULL, 'Penerimaan dari transfer', 4000000000.00, 0.00, '2026-06-05 08:32:32', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 08:32:32'),
(508322, 638074, 590801, '99', 'Pengembalian dana SPMB an Muhammad Falih Zuhdi Trf Ke - ALMIYA SAFITRI', 1875000.00, 0.00, '2026-06-05 08:53:30', '2026', NULL, NULL, 2, '2026-05-01 17:00:00', '2026-06-05 08:53:30'),
(508323, 638074, 590801, '99', 'Pengembalian dana SPMB an Muhammad Falih Zuhdi Trf Ke - ALMIYA SAFITRI', 0.00, 1875000.00, '2026-06-05 08:53:30', '2026', NULL, NULL, 2, '2026-05-01 17:00:00', '2026-06-05 08:53:30'),
(508324, 638075, 553100, '99', 'biaya pra survey Yayasan Al Irsyad', 752500.00, 0.00, '2026-06-05 08:55:30', '2026', NULL, NULL, 2, '2026-05-01 17:00:00', '2026-06-05 08:55:30'),
(508325, 638075, 553100, '99', 'biaya pra survey Yayasan Al Irsyad', 0.00, 752500.00, '2026-06-05 08:55:30', '2026', NULL, NULL, 2, '2026-05-01 17:00:00', '2026-06-05 08:55:30'),
(508326, 638076, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2026-06-05 08:56:23', '2026', NULL, NULL, 3, '2026-05-02 17:00:00', '2026-06-05 08:56:23'),
(508327, 638076, 519204, '99', 'Pengeluaran AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 0.00, 10000.00, '2026-06-05 08:56:23', '2026', NULL, NULL, 3, '2026-05-02 17:00:00', '2026-06-05 08:56:23'),
(508328, 638077, 590810, '99', 'biaya pembangunan dapur SPPG Karangtalun Kidul Purwojati Termin 2', 114002500.00, 0.00, '2026-06-05 08:58:13', '2026', NULL, NULL, 2, '2026-05-05 17:00:00', '2026-06-05 10:32:59'),
(508329, 638077, 590810, '99', 'biaya pembangunan dapur SPPG Karangtalun Kidul Purwojati Termin 2', 0.00, 114002500.00, '2026-06-05 08:58:13', '2026', NULL, NULL, 2, '2026-05-05 17:00:00', '2026-06-05 10:32:59'),
(508330, 638078, 590810, '99', 'pembangunan dapur SPPG Kedungbenda Kemangkon termin 3', 90502500.00, 0.00, '2026-06-05 08:59:27', '2026', NULL, NULL, 2, '2026-05-05 17:00:00', '2026-06-05 08:59:27'),
(508331, 638078, 590810, '99', 'pembangunan dapur SPPG Kedungbenda Kemangkon termin 3', 0.00, 90502500.00, '2026-06-05 08:59:27', '2026', NULL, NULL, 2, '2026-05-05 17:00:00', '2026-06-05 08:59:27'),
(508332, 638079, 531159, '99', 'karangan bunga PC utk bpk Widodo Sugiri ST', 502500.00, 0.00, '2026-06-05 09:00:47', '2026', NULL, NULL, 2, '2026-05-07 17:00:00', '2026-06-05 09:00:47'),
(508333, 638079, 531159, '99', 'karangan bunga PC utk bpk Widodo Sugiri ST', 0.00, 502500.00, '2026-06-05 09:00:47', '2026', NULL, NULL, 2, '2026-05-07 17:00:00', '2026-06-05 09:00:47'),
(508334, 638081, 110206, NULL, 'Transfer ke unit', 0.00, 10200000.00, '2026-06-05 09:02:06', '2026', NULL, NULL, 2, '2026-05-07 17:00:00', '2026-06-05 09:02:06'),
(508335, 638080, 110111, NULL, 'Penerimaan dari transfer', 10200000.00, 0.00, '2026-06-05 09:02:06', '2026', NULL, NULL, 2, '2026-05-07 17:00:00', '2026-06-05 09:02:06'),
(508336, 638083, 110206, NULL, 'Transfer ke unit', 0.00, 1300000.00, '2026-06-05 09:03:16', '2026', NULL, NULL, 2, '2026-05-07 17:00:00', '2026-06-05 09:03:16'),
(508337, 638082, 110111, NULL, 'Penerimaan dari transfer', 1300000.00, 0.00, '2026-06-05 09:03:16', '2026', NULL, NULL, 2, '2026-05-07 17:00:00', '2026-06-05 09:03:16'),
(508338, 638084, 590002, '99', 'Makan siang SDM', 190720150.00, 0.00, '2026-06-05 09:14:08', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-06-05 09:14:08'),
(508339, 638084, 590002, '99', 'Makan siang SDM', 0.00, 190720150.00, '2026-06-05 09:14:08', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-06-05 09:14:08'),
(508340, 638086, 110206, NULL, 'Transfer ke unit', 0.00, 58293700.00, '2026-06-05 09:16:19', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-06-05 09:16:19'),
(508341, 638085, 110111, NULL, 'Penerimaan dari transfer', 58293700.00, 0.00, '2026-06-05 09:16:19', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-06-05 09:16:19'),
(508342, 638087, 520800, '99', 'Dana Sosial SDM', 3000000.00, 0.00, '2026-06-05 09:17:17', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-06-05 09:17:17'),
(508343, 638087, 520800, '99', 'Dana Sosial SDM', 0.00, 3000000.00, '2026-06-05 09:17:17', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-06-05 09:17:17'),
(508344, 638088, 590702, '99', 'Partisipasi konferensi internatioan al Trf Ke - LPT AL IRSYAD PURWOKERTO', 12900000.00, 0.00, '2026-06-05 09:18:14', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-06-05 09:18:14'),
(508345, 638088, 590702, '99', 'Partisipasi konferensi internatioan al Trf Ke - LPT AL IRSYAD PURWOKERTO', 0.00, 12900000.00, '2026-06-05 09:18:14', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-06-05 09:18:14'),
(508346, 638089, 531106, '99', 'Sewa hosting', 5162500.00, 0.00, '2026-06-05 09:19:50', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-06-05 09:19:50'),
(508347, 638089, 531106, '99', 'Sewa hosting', 0.00, 5162500.00, '2026-06-05 09:19:50', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-06-05 09:19:50'),
(508348, 638090, 570156, '99', 'Gaji OS IPS', 47007864.00, 0.00, '2026-06-05 09:21:32', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-06-05 09:21:32'),
(508349, 638090, 570156, '99', 'Gaji OS IPS', 0.00, 47007864.00, '2026-06-05 09:21:32', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-06-05 09:21:32'),
(508350, 638091, 570155, '99', 'Gaji guru outsourcing', 23950000.00, 0.00, '2026-06-05 09:23:40', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-06-05 09:23:40'),
(508351, 638091, 570155, '99', 'Gaji guru outsourcing', 0.00, 23950000.00, '2026-06-05 09:23:40', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-06-05 09:23:40'),
(508352, 638092, 520500, '99', 'uang makan security', 4280000.00, 0.00, '2026-06-05 09:26:46', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-06-05 09:26:46'),
(508353, 638092, 520500, '99', 'uang makan security', 0.00, 4280000.00, '2026-06-05 09:26:46', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-06-05 09:26:46'),
(508354, 638094, 110111, NULL, 'Transfer ke unit', 0.00, 28800.00, '2026-06-05 09:28:37', '2026', NULL, NULL, 2, '2026-05-11 17:00:00', '2026-06-05 09:28:37'),
(508355, 638093, 110206, NULL, 'Penerimaan dari transfer', 28800.00, 0.00, '2026-06-05 09:28:37', '2026', NULL, NULL, 2, '2026-05-11 17:00:00', '2026-06-05 09:28:37'),
(508356, 638096, 110206, NULL, 'Transfer ke unit', 0.00, 10000000.00, '2026-06-05 09:29:39', '2026', NULL, NULL, 2, '2026-05-12 17:00:00', '2026-06-05 09:29:39'),
(508357, 638095, 111200, NULL, 'Penerimaan dari transfer', 10000000.00, 0.00, '2026-06-05 09:29:39', '2026', NULL, NULL, 2, '2026-05-12 17:00:00', '2026-06-05 09:29:39'),
(508358, 638097, 590702, '99', 'Pembayaran jasa konsultan perencanaan dan pendampingan pengajuan PBG gedung 5 lt STIE Tahap 1-4', 116252500.00, 0.00, '2026-06-05 09:31:23', '2026', NULL, NULL, 2, '2026-05-13 17:00:00', '2026-06-05 09:31:23'),
(508359, 638097, 590702, '99', 'Pembayaran jasa konsultan perencanaan dan pendampingan pengajuan PBG gedung 5 lt STIE Tahap 1-4', 0.00, 116252500.00, '2026-06-05 09:31:23', '2026', NULL, NULL, 2, '2026-05-13 17:00:00', '2026-06-05 09:31:23'),
(508360, 638099, 110206, NULL, 'Transfer ke unit', 0.00, 86620931.00, '2026-06-05 09:33:50', '2026', NULL, NULL, 2, '2026-05-13 17:00:00', '2026-06-05 09:33:50'),
(508361, 638098, 110205, NULL, 'Penerimaan dari transfer', 86620931.00, 0.00, '2026-06-05 09:33:50', '2026', NULL, NULL, 2, '2026-05-13 17:00:00', '2026-06-05 09:33:50'),
(508362, 638101, 110206, NULL, 'Transfer ke unit', 0.00, 266130807.00, '2026-06-05 09:35:10', '2026', NULL, NULL, 2, '2026-05-13 17:00:00', '2026-06-05 09:35:10'),
(508364, 638102, 590810, '99', 'pembangunan dapur SPPG Klapasawit Kalimanah Termin 4', 150002500.00, 0.00, '2026-06-05 09:36:31', '2026', NULL, NULL, 2, '2026-05-14 17:00:00', '2026-06-05 09:36:31'),
(508365, 638102, 590810, '99', 'pembangunan dapur SPPG Klapasawit Kalimanah Termin 4', 0.00, 150002500.00, '2026-06-05 09:36:31', '2026', NULL, NULL, 2, '2026-05-14 17:00:00', '2026-06-05 09:36:31'),
(508366, 638103, 590810, '99', 'pembangunan dapur SPPG Kedungbenda Kemangkon termin 3', 90502500.00, 0.00, '2026-06-05 09:38:17', '2026', NULL, NULL, 2, '2026-05-14 17:00:00', '2026-06-05 09:38:17'),
(508367, 638103, 590810, '99', 'pembangunan dapur SPPG Kedungbenda Kemangkon termin 3', 0.00, 90502500.00, '2026-06-05 09:38:17', '2026', NULL, NULL, 2, '2026-05-14 17:00:00', '2026-06-05 09:38:17'),
(508368, 638104, 590810, '99', 'Pembangunan dapur SPPG Karangtalun Kidul Purwojati termin 3', 114002500.00, 0.00, '2026-06-05 09:40:01', '2026', NULL, NULL, 2, '2026-05-14 17:00:00', '2026-06-05 09:40:01'),
(508369, 638104, 590810, '99', 'Pembangunan dapur SPPG Karangtalun Kidul Purwojati termin 3', 0.00, 114002500.00, '2026-06-05 09:40:01', '2026', NULL, NULL, 2, '2026-05-14 17:00:00', '2026-06-05 09:40:01');
INSERT INTO `temp_je_manual` (`id`, `transaksi_detail_id`, `akun_id`, `unit_id`, `deskripsi_item`, `debit`, `kredit`, `created_at`, `periode`, `program_kegiatan_id`, `jenis_pendanaan_id`, `periode_id`, `is_disalurkan`, `updated_at`) VALUES
(508370, 638106, 110206, NULL, 'Transfer ke unit', 0.00, 200547017.00, '2026-06-05 09:43:36', '2026', NULL, NULL, 2, '2026-05-17 17:00:00', '2026-06-05 09:43:36'),
(508371, 638105, 110311, NULL, 'Penerimaan dari transfer', 200547017.00, 0.00, '2026-06-05 09:43:36', '2026', NULL, NULL, 2, '2026-05-17 17:00:00', '2026-06-05 09:43:36'),
(508372, 638108, 110206, NULL, 'Transfer ke unit', 0.00, 866450300.00, '2026-06-05 09:44:38', '2026', NULL, NULL, 2, '2026-05-17 17:00:00', '2026-06-05 09:44:38'),
(508373, 638107, 110204, NULL, 'Penerimaan dari transfer', 866450300.00, 0.00, '2026-06-05 09:44:38', '2026', NULL, NULL, 2, '2026-05-17 17:00:00', '2026-06-05 09:44:38'),
(508374, 638110, 110206, NULL, 'Transfer ke unit', 0.00, 306649093.00, '2026-06-05 09:45:17', '2026', NULL, NULL, 2, '2026-05-17 17:00:00', '2026-06-05 09:45:17'),
(508377, 638111, 110206, NULL, 'Penerimaan dari transfer', 145185000.00, 0.00, '2026-06-05 09:46:09', '2026', NULL, NULL, 2, '2026-05-17 17:00:00', '2026-06-05 09:46:09'),
(508378, 638114, 110205, NULL, 'Transfer ke unit', 0.00, 46170000.00, '2026-06-05 09:47:01', '2026', NULL, NULL, 2, '2026-05-17 17:00:00', '2026-06-05 09:47:01'),
(508379, 638113, 110206, NULL, 'Penerimaan dari transfer', 46170000.00, 0.00, '2026-06-05 09:47:01', '2026', NULL, NULL, 2, '2026-05-17 17:00:00', '2026-06-05 09:47:01'),
(508380, 638116, 110206, NULL, 'Transfer ke unit', 0.00, 102250000.00, '2026-06-05 09:48:59', '2026', NULL, NULL, 2, '2026-05-17 17:00:00', '2026-06-05 09:48:59'),
(508381, 638115, 110111, NULL, 'Penerimaan dari transfer', 102250000.00, 0.00, '2026-06-05 09:48:59', '2026', NULL, NULL, 2, '2026-05-17 17:00:00', '2026-06-05 09:48:59'),
(508382, 638118, 110206, NULL, 'Transfer ke unit', 0.00, 36548330.00, '2026-06-05 09:50:14', '2026', NULL, NULL, 2, '2026-05-19 17:00:00', '2026-06-05 09:50:14'),
(508383, 638117, 110312, NULL, 'Penerimaan dari transfer', 36548330.00, 0.00, '2026-06-05 09:50:14', '2026', NULL, NULL, 2, '2026-05-19 17:00:00', '2026-06-05 09:50:14'),
(508384, 638120, 110206, NULL, 'Transfer ke unit', 0.00, 274686000.00, '2026-06-05 09:51:15', '2026', NULL, NULL, 2, '2026-05-20 17:00:00', '2026-06-05 09:51:15'),
(508385, 638119, 110111, NULL, 'Penerimaan dari transfer', 274686000.00, 0.00, '2026-06-05 09:51:15', '2026', NULL, NULL, 2, '2026-05-20 17:00:00', '2026-06-05 09:51:15'),
(508386, 638121, 590810, '99', 'Pembayaran termin 4 pembangunan dapur Karangtalun Kidul Purwojati', 114002500.00, 0.00, '2026-06-05 09:53:33', '2026', NULL, NULL, 2, '2026-05-25 17:00:00', '2026-06-05 09:55:14'),
(508387, 638121, 590810, '99', 'Pembayaran termin 4 pembangunan dapur Karangtalun Kidul Purwojati', 0.00, 114002500.00, '2026-06-05 09:53:33', '2026', NULL, NULL, 2, '2026-05-25 17:00:00', '2026-06-05 09:55:14'),
(508388, 638122, 590810, '99', 'Pembangunan termin 4 dapur Kedungbenda Kemangkon', 90502500.00, 0.00, '2026-06-05 09:56:15', '2026', NULL, NULL, 2, '2026-05-25 17:00:00', '2026-06-05 09:56:15'),
(508389, 638122, 590810, '99', 'Pembangunan termin 4 dapur Kedungbenda Kemangkon', 0.00, 90502500.00, '2026-06-05 09:56:15', '2026', NULL, NULL, 2, '2026-05-25 17:00:00', '2026-06-05 09:56:15'),
(508390, 638123, 590401, '99', 'pembayaran DP Pembelian Tanah Jalan Bung Karno', 863075000.00, 0.00, '2026-06-05 09:58:32', '2026', NULL, NULL, 2, '2026-05-25 17:00:00', '2026-06-05 09:58:32'),
(508391, 638123, 590401, '99', 'pembayaran DP Pembelian Tanah Jalan Bung Karno', 0.00, 863075000.00, '2026-06-05 09:58:32', '2026', NULL, NULL, 2, '2026-05-25 17:00:00', '2026-06-05 09:58:32'),
(508392, 638125, 110206, NULL, 'Transfer ke unit', 0.00, 95940000.00, '2026-06-05 10:01:44', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 10:01:44'),
(508393, 638124, 110111, NULL, 'Penerimaan dari transfer', 95940000.00, 0.00, '2026-06-05 10:01:44', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 10:01:44'),
(508394, 638127, 110206, NULL, 'Transfer ke unit', 0.00, 16500000.00, '2026-06-05 10:03:14', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 10:03:14'),
(508395, 638126, 110111, NULL, 'Penerimaan dari transfer', 16500000.00, 0.00, '2026-06-05 10:03:14', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 10:03:14'),
(508396, 638129, 110206, NULL, 'Transfer ke unit', 0.00, 12800000.00, '2026-06-05 10:03:49', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 10:03:49'),
(508397, 638128, 110111, NULL, 'Penerimaan dari transfer', 12800000.00, 0.00, '2026-06-05 10:03:49', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 10:03:49'),
(508398, 638131, 110206, NULL, 'Transfer ke unit', 0.00, 136215000.00, '2026-06-05 10:04:31', '2026', NULL, NULL, 2, '2026-05-29 17:00:00', '2026-06-05 10:04:31'),
(508402, 638133, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 398472.51, 0.00, '2026-06-05 10:06:26', '2026', NULL, NULL, 3, '2026-05-30 17:00:00', '2026-06-05 10:06:26'),
(508403, 638133, 550700, '99', 'Pengeluaran AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 0.00, 398472.51, '2026-06-05 10:06:26', '2026', NULL, NULL, 3, '2026-05-30 17:00:00', '2026-06-05 10:06:26'),
(508404, 638134, 520100, '99', 'Gaji', 2582906041.00, 0.00, '2026-06-05 10:07:18', '2026', NULL, NULL, 2, '2026-05-30 17:00:00', '2026-06-05 10:07:18'),
(508405, 638134, 520100, '99', 'Gaji', 0.00, 2582906041.00, '2026-06-05 10:07:18', '2026', NULL, NULL, 2, '2026-05-30 17:00:00', '2026-06-05 10:07:18'),
(508406, 638132, 110206, '99', 'Penerimaan Bunga AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 1992362.56, 0.00, '2026-06-05 10:28:57', '2026', NULL, NULL, 3, '2026-05-30 17:00:00', '2026-06-05 10:28:57'),
(508407, 638132, 432100, '99', 'Pendapatan Pendapatan Bagi Hasil dari BSM', 0.00, 1992362.56, '2026-06-05 10:28:57', '2026', NULL, NULL, 3, '2026-05-30 17:00:00', '2026-06-05 10:28:57'),
(508408, 638135, 570156, '99', 'gaji petugas PKSS April 2026', 100792003.00, 0.00, '2026-06-05 10:34:13', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-06-05 10:34:13'),
(508409, 638135, 570156, '99', 'gaji petugas PKSS April 2026', 0.00, 100792003.00, '2026-06-05 10:34:13', '2026', NULL, NULL, 2, '2026-05-10 17:00:00', '2026-06-05 10:34:13'),
(1036322, 1254261, 110217, NULL, 'Recovery Penerimaan (Bypass)', 180970900.00, 0.00, '2026-06-11 09:38:55', '2025', NULL, NULL, NULL, '2025-07-30 17:00:00', '2026-06-11 09:38:55'),
(1036323, 1254262, 110305, NULL, 'Recovery Penerimaan (Bypass)', 88600000.00, 0.00, '2026-06-11 09:38:56', '2025', NULL, NULL, NULL, '2025-07-30 17:00:00', '2026-06-11 09:38:56'),
(1036324, 1254263, 110217, NULL, 'Recovery Penerimaan (Bypass)', 410644047.00, 0.00, '2026-06-11 09:38:56', '2025', NULL, NULL, NULL, '2025-08-25 17:00:00', '2026-06-11 09:38:56'),
(1036325, 1254264, 110305, NULL, 'Recovery Penerimaan (Bypass)', 245605900.00, 0.00, '2026-06-11 09:38:56', '2025', NULL, NULL, NULL, '2025-09-17 17:00:00', '2026-06-11 09:38:56'),
(1036326, 1254265, 110102, NULL, 'Recovery Penerimaan (Bypass)', 262742510.00, 0.00, '2026-06-11 09:38:56', '2025', NULL, NULL, NULL, '2025-09-17 17:00:00', '2026-06-11 09:38:56'),
(1036327, 1254266, 110217, NULL, 'Recovery Penerimaan (Bypass)', 131937500.00, 0.00, '2026-06-11 09:38:56', '2025', NULL, NULL, NULL, '2025-10-09 17:00:00', '2026-06-11 09:38:56'),
(1036328, 1254267, 110305, NULL, 'Recovery Penerimaan (Bypass)', 193400500.00, 0.00, '2026-06-11 09:38:56', '2025', NULL, NULL, NULL, '2025-10-10 17:00:00', '2026-06-11 09:38:56'),
(1036329, 1254268, 110217, NULL, 'Recovery Penerimaan (Bypass)', 69699410.00, 0.00, '2026-06-11 09:38:56', '2025', NULL, NULL, NULL, '2025-11-16 17:00:00', '2026-06-11 09:38:56'),
(1036330, 1254269, 110305, NULL, 'Recovery Penerimaan (Bypass)', 128978600.00, 0.00, '2026-06-11 09:38:56', '2025', NULL, NULL, NULL, '2025-11-20 17:00:00', '2026-06-11 09:38:56'),
(1036331, 1254270, 110217, NULL, 'Recovery Penerimaan (Bypass)', 152614010.00, 0.00, '2026-06-11 09:38:56', '2025', NULL, NULL, NULL, '2025-12-12 17:00:00', '2026-06-11 09:38:56'),
(1036332, 1254271, 110305, NULL, 'Recovery Penerimaan (Bypass)', 158018000.00, 0.00, '2026-06-11 09:38:56', '2025', NULL, NULL, NULL, '2025-12-12 17:00:00', '2026-06-11 09:38:56'),
(1036333, 1254272, 110217, NULL, 'Recovery Penerimaan (Bypass)', 23206000.00, 0.00, '2026-06-11 09:38:57', '2026', NULL, NULL, NULL, '2026-01-12 17:00:00', '2026-06-11 09:38:57'),
(1036334, 1254273, 110217, NULL, 'Recovery Transfer Ke (Bypass)', 0.00, 23206000.00, '2026-06-11 09:38:57', '2026', NULL, NULL, NULL, '2026-02-04 17:00:00', '2026-06-11 09:38:57'),
(1036335, 1254274, 110217, NULL, 'Recovery Penerimaan (Bypass)', 34726485.00, 0.00, '2026-06-11 09:38:57', '2026', NULL, NULL, NULL, '2026-02-26 17:00:00', '2026-06-11 09:38:57'),
(1036336, 1254275, 110305, NULL, 'Recovery Penerimaan (Bypass)', 33630000.00, 0.00, '2026-06-11 09:38:57', '2026', NULL, NULL, NULL, '2026-03-04 17:00:00', '2026-06-11 09:38:57'),
(1036337, 1254276, 110305, NULL, 'Recovery Penerimaan (Bypass)', 20000000.00, 0.00, '2026-06-11 09:38:57', '2026', NULL, NULL, NULL, '2026-04-01 17:00:00', '2026-06-11 09:38:57'),
(1036338, 1254277, 110217, NULL, 'Recovery Penerimaan (Bypass)', 240245000.00, 0.00, '2026-06-11 09:38:57', '2026', NULL, NULL, NULL, '2026-04-07 17:00:00', '2026-06-11 09:38:57'),
(1036339, 1254278, 110305, NULL, 'Recovery Penerimaan (Bypass)', 309374100.00, 0.00, '2026-06-11 09:38:57', '2025', NULL, NULL, NULL, '2025-08-25 17:00:00', '2026-06-11 09:38:57'),
(1036340, 1254279, 110305, NULL, 'Recovery Penerimaan (Bypass)', 171753723.00, 0.00, '2026-06-11 09:38:58', '2026', NULL, NULL, NULL, '2026-04-08 17:00:00', '2026-06-11 09:38:58'),
(1036341, 1254280, 110305, NULL, 'Recovery Transfer Ke (Bypass)', 0.00, 33630000.00, '2026-06-11 09:38:58', '2026', NULL, NULL, NULL, '2026-04-08 17:00:00', '2026-06-11 09:38:58'),
(1036342, 1254281, 110305, NULL, 'Recovery Transfer Ke (Bypass)', 0.00, 20000000.00, '2026-06-11 09:38:58', '2026', NULL, NULL, NULL, '2026-04-08 17:00:00', '2026-06-11 09:38:58'),
(1036343, 1254282, 110305, NULL, 'Recovery Penerimaan (Bypass)', 145185000.00, 0.00, '2026-06-11 09:38:58', '2026', NULL, NULL, NULL, '2026-04-28 17:00:00', '2026-06-11 09:38:58'),
(1036344, 1254283, 110305, NULL, 'Recovery Penerimaan (Bypass)', 266130807.00, 0.00, '2026-06-11 09:38:59', '2026', NULL, NULL, NULL, '2026-05-13 17:00:00', '2026-06-11 09:38:59'),
(1036345, 1254284, 110217, NULL, 'Recovery Penerimaan (Bypass)', 306649093.00, 0.00, '2026-06-11 09:38:59', '2026', NULL, NULL, NULL, '2026-05-17 17:00:00', '2026-06-11 09:38:59'),
(1036346, 1254285, 110305, NULL, 'Recovery Transfer Ke (Bypass)', 0.00, 145185000.00, '2026-06-11 09:38:59', '2026', NULL, NULL, NULL, '2026-05-17 17:00:00', '2026-06-11 09:38:59'),
(1036347, 1254286, 110305, NULL, 'Recovery Penerimaan (Bypass)', 136215000.00, 0.00, '2026-06-11 09:38:59', '2026', NULL, NULL, NULL, '2026-05-29 17:00:00', '2026-06-11 09:38:59'),
(1785668, 2130435, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2026-06-19 19:32:54', '2026', NULL, NULL, 3, '2026-06-02 17:00:00', '2026-06-19 19:32:54'),
(1785669, 2130435, 519204, '99', 'Pengeluaran AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 0.00, 10000.00, '2026-06-19 19:32:54', '2026', NULL, NULL, 3, '2026-06-02 17:00:00', '2026-06-19 19:32:54'),
(1785670, 2139769, 110206, '99', 'Transfer ke unit', 0.00, 89520000.00, '2026-06-19 19:37:20', '2026', NULL, NULL, 2, '2026-06-02 17:00:00', '2026-06-19 19:37:20'),
(1785671, 2139768, 110111, '88', 'Penerimaan dari transfer', 89520000.00, 0.00, '2026-06-19 19:37:20', '2026', NULL, NULL, 2, '2026-06-02 17:00:00', '2026-06-19 19:37:20'),
(1876802, 2177797, 590810, '99', 'Pelunasan Pembelian Paket Peralatan Dapur SPPG Banjaranyar', 375025000.00, 0.00, '2026-06-20 05:43:17', '2026', NULL, NULL, 2, '2026-06-02 17:00:00', '2026-06-20 05:43:17'),
(1876803, 2177797, 590810, '99', 'Pelunasan Pembelian Paket Peralatan Dapur SPPG Banjaranyar', 0.00, 375025000.00, '2026-06-20 05:43:17', '2026', NULL, NULL, 2, '2026-06-02 17:00:00', '2026-06-20 05:43:17'),
(1876804, 2177798, 590810, '99', 'Pelunasan Pembelian Paket Peralatan Dapur SPPG  Kaliori', 375025000.00, 0.00, '2026-06-20 06:34:57', '2026', NULL, NULL, 2, '2026-06-02 17:00:00', '2026-06-20 06:34:57'),
(1876805, 2177798, 590810, '99', 'Pelunasan Pembelian Paket Peralatan Dapur SPPG  Kaliori', 0.00, 375025000.00, '2026-06-20 06:34:57', '2026', NULL, NULL, 2, '2026-06-02 17:00:00', '2026-06-20 06:34:57'),
(1876806, 2177799, 110206, '99', 'reward program rejeki berkah BSI', 7021600.00, 0.00, '2026-06-20 06:37:40', '2026', NULL, NULL, 2, '2026-06-03 17:00:00', '2026-06-20 06:37:40'),
(1876807, 2177799, 432100, '99', 'reward program rejeki berkah BSI', 0.00, 7021600.00, '2026-06-20 06:37:40', '2026', NULL, NULL, 2, '2026-06-03 17:00:00', '2026-06-20 06:37:40'),
(1876808, 2177800, 590810, '99', 'Pencairan 50% Termin 5 Pembangunan SPPG Dapur MBG (Kaliori dan Banjaranyar)', 150005000.00, 0.00, '2026-06-20 15:30:10', '2026', NULL, NULL, 2, '2026-06-03 17:00:00', '2026-06-20 15:30:10'),
(1876809, 2177800, 590810, '99', 'Pencairan 50% Termin 5 Pembangunan SPPG Dapur MBG (Kaliori dan Banjaranyar)', 0.00, 150005000.00, '2026-06-20 15:30:10', '2026', NULL, NULL, 2, '2026-06-03 17:00:00', '2026-06-20 15:30:10'),
(1876810, 2177802, 110206, '99', 'Transfer ke unit', 0.00, 40810000.00, '2026-06-20 15:31:47', '2026', NULL, NULL, 2, '2026-06-04 17:00:00', '2026-06-20 15:31:47'),
(1876811, 2177801, 110111, '88', 'Penerimaan dari transfer', 40810000.00, 0.00, '2026-06-20 15:31:47', '2026', NULL, NULL, 2, '2026-06-04 17:00:00', '2026-06-20 15:31:47'),
(1876812, 2177803, 590401, '99', 'pembayaran DP 50 persen Pembelian Tanah Jalan Bung Karno', 346750000.00, 0.00, '2026-06-20 15:35:13', '2026', NULL, NULL, 2, '2026-06-04 17:00:00', '2026-06-20 15:35:13'),
(1876813, 2177803, 590401, '99', 'pembayaran DP 50 persen Pembelian Tanah Jalan Bung Karno', 0.00, 346750000.00, '2026-06-20 15:35:13', '2026', NULL, NULL, 2, '2026-06-04 17:00:00', '2026-06-20 15:35:13'),
(1876814, 2177805, 110206, '99', 'Transfer ke unit', 0.00, 76164275.00, '2026-06-20 15:37:55', '2026', NULL, NULL, 2, '2026-06-04 17:00:00', '2026-06-20 15:37:55'),
(1876815, 2177804, 110205, '12', 'Penerimaan dari transfer', 76164275.00, 0.00, '2026-06-20 15:37:55', '2026', NULL, NULL, 2, '2026-06-04 17:00:00', '2026-06-20 15:37:55'),
(1876816, 2177807, 110206, '99', 'Transfer ke unit', 0.00, 2000000000.00, '2026-06-20 15:41:46', '2026', NULL, NULL, 2, '2026-06-04 17:00:00', '2026-06-20 15:41:46'),
(1876817, 2177806, 110223, '99', 'Penerimaan dari transfer', 2000000000.00, 0.00, '2026-06-20 15:41:46', '2026', NULL, NULL, 2, '2026-06-04 17:00:00', '2026-06-20 15:41:46'),
(1876818, 2177808, 551600, '99', 'Pembayaran Billing PPh Tanah STIE', 50000000.00, 0.00, '2026-06-20 17:12:08', '2026', NULL, NULL, 2, '2026-06-04 17:00:00', '2026-06-20 17:12:08'),
(1876819, 2177808, 551600, '99', 'Pembayaran Billing PPh Tanah STIE', 0.00, 50000000.00, '2026-06-20 17:12:08', '2026', NULL, NULL, 2, '2026-06-04 17:00:00', '2026-06-20 17:12:08'),
(1876820, 2177810, 110206, '99', 'Transfer ke unit', 0.00, 2000000000.00, '2026-06-20 17:18:17', '2026', NULL, NULL, 2, '2026-06-07 17:00:00', '2026-06-20 17:18:17'),
(1876821, 2177809, 110214, '99', 'Penerimaan dari transfer', 2000000000.00, 0.00, '2026-06-20 17:18:17', '2026', NULL, NULL, 2, '2026-06-07 17:00:00', '2026-06-20 17:18:17'),
(1876822, 2177811, 540265, '99', 'Pembayaran DP 50 persen MAXHUB sejumlah 23 unit', 517525000.00, 0.00, '2026-06-20 17:20:17', '2026', NULL, NULL, 2, '2026-06-07 17:00:00', '2026-06-20 17:20:17'),
(1876823, 2177811, 540265, '99', 'Pembayaran DP 50 persen MAXHUB sejumlah 23 unit', 0.00, 517525000.00, '2026-06-20 17:20:17', '2026', NULL, NULL, 2, '2026-06-07 17:00:00', '2026-06-20 17:20:17'),
(1876824, 2177812, 520900, '99', 'Pembayaran Pajak BPHTB dan PPh', 1047538975.00, 0.00, '2026-06-20 17:24:32', '2026', NULL, NULL, 2, '2026-06-07 17:00:00', '2026-06-20 17:24:32'),
(1876825, 2177812, 520900, '99', 'Pembayaran Pajak BPHTB dan PPh', 0.00, 1047538975.00, '2026-06-20 17:24:32', '2026', NULL, NULL, 2, '2026-06-07 17:00:00', '2026-06-20 17:24:32'),
(2064728, 2455383, 551600, '99', 'biaya PNPB Pertek', 39013000.00, 0.00, '2026-06-22 19:43:28', '2026', NULL, NULL, 2, '2026-06-07 17:00:00', '2026-06-22 19:43:28'),
(2064729, 2455383, 551600, '99', 'biaya PNPB Pertek', 0.00, 39013000.00, '2026-06-22 19:43:28', '2026', NULL, NULL, 2, '2026-06-07 17:00:00', '2026-06-22 19:43:28'),
(2064730, 2456032, 590401, '99', 'Pembayaran Tahap 2 Pembelian Tanah STIE', 5500025000.00, 0.00, '2026-06-22 19:45:06', '2026', NULL, NULL, 2, '2026-06-08 17:00:00', '2026-06-22 19:45:06'),
(2064731, 2456032, 590401, '99', 'Pembayaran Tahap 2 Pembelian Tanah STIE', 0.00, 5500025000.00, '2026-06-22 19:45:06', '2026', NULL, NULL, 2, '2026-06-08 17:00:00', '2026-06-22 19:45:06'),
(2366604, 2685755, 110206, '99', 'Transfer ke unit', 0.00, 60219000.00, '2026-06-25 06:09:09', '2026', NULL, NULL, 2, '2026-06-10 17:00:00', '2026-06-25 06:09:09'),
(2366605, 2685754, 110111, '88', 'Penerimaan dari transfer', 60219000.00, 0.00, '2026-06-25 06:09:09', '2026', NULL, NULL, 2, '2026-06-10 17:00:00', '2026-06-25 06:09:09'),
(2366606, 2685757, 110206, '99', 'Transfer ke unit', 0.00, 389330817.00, '2026-06-25 06:10:58', '2026', NULL, NULL, 2, '2026-06-10 17:00:00', '2026-06-25 06:10:58'),
(2366607, 2685756, 110305, NULL, 'Penerimaan dari transfer', 389330817.00, 0.00, '2026-06-25 06:10:58', '2026', NULL, NULL, 2, '2026-06-10 17:00:00', '2026-06-25 06:10:58'),
(2366608, 2685758, 590805, '99', 'pembayaran Biaya Akta dan Balik Nam a Tanah STIE', 114501734.00, 0.00, '2026-06-25 06:12:34', '2026', NULL, NULL, 2, '2026-06-10 17:00:00', '2026-06-25 06:12:34'),
(2366609, 2685758, 590805, '99', 'pembayaran Biaya Akta dan Balik Nam a Tanah STIE', 0.00, 114501734.00, '2026-06-25 06:12:34', '2026', NULL, NULL, 2, '2026-06-10 17:00:00', '2026-06-25 06:12:34'),
(2366610, 2685760, 110206, '99', 'Transfer ke unit', 0.00, 131547826.00, '2026-06-25 06:14:22', '2026', NULL, NULL, 2, '2026-06-10 17:00:00', '2026-06-25 06:14:22'),
(2366611, 2685759, 110217, NULL, 'Penerimaan dari transfer', 131547826.00, 0.00, '2026-06-25 06:14:22', '2026', NULL, NULL, 2, '2026-06-10 17:00:00', '2026-06-25 06:14:22'),
(2366612, 2685762, 110206, '99', 'Transfer ke unit', 0.00, 5000000.00, '2026-06-25 06:17:18', '2026', NULL, NULL, 2, '2026-06-13 17:00:00', '2026-06-25 06:17:18'),
(2366613, 2685761, 111200, '99', 'Penerimaan dari transfer', 5000000.00, 0.00, '2026-06-25 06:17:18', '2026', NULL, NULL, 2, '2026-06-13 17:00:00', '2026-06-25 06:17:18'),
(2366614, 2685764, 110305, NULL, 'Transfer ke unit', 0.00, 136215000.00, '2026-06-25 06:18:20', '2026', NULL, NULL, 2, '2026-06-14 17:00:00', '2026-06-25 06:18:20'),
(2366615, 2685763, 110206, '99', 'Penerimaan dari transfer', 136215000.00, 0.00, '2026-06-25 06:18:20', '2026', NULL, NULL, 2, '2026-06-14 17:00:00', '2026-06-25 06:18:20'),
(2366616, 2685765, 590002, '99', 'Makan siang SDM bulan Mei 2026', 117327300.00, 0.00, '2026-06-25 06:20:11', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-25 06:20:11'),
(2366617, 2685765, 590002, '99', 'Makan siang SDM bulan Mei 2026', 0.00, 117327300.00, '2026-06-25 06:20:11', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-25 06:20:11'),
(2366618, 2685766, 520800, '99', 'dana sosial SDM Bulan Mei 2026', 3000000.00, 0.00, '2026-06-25 06:21:19', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-25 06:21:19'),
(2366619, 2685766, 520800, '99', 'dana sosial SDM Bulan Mei 2026', 0.00, 3000000.00, '2026-06-25 06:21:19', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-25 06:21:19'),
(2366620, 2685767, 570156, '99', 'Gaji petugas IPS', 48214801.00, 0.00, '2026-06-25 06:23:46', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-30 02:23:36'),
(2366621, 2685767, 570156, '99', 'Gaji petugas IPS', 0.00, 48214801.00, '2026-06-25 06:23:46', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-30 02:23:36'),
(2366622, 2685769, 110206, '99', 'Transfer ke unit', 0.00, 652314700.00, '2026-06-25 06:27:23', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-25 06:27:23'),
(2366623, 2685768, 110204, '01', 'Penerimaan dari transfer', 652314700.00, 0.00, '2026-06-25 06:27:23', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-25 06:27:23'),
(2366624, 2685771, 110206, '99', 'Transfer ke unit', 0.00, 38388721.00, '2026-06-25 06:28:08', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-25 06:28:08'),
(2366625, 2685770, 110202, '43', 'Penerimaan dari transfer', 38388721.00, 0.00, '2026-06-25 06:28:08', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-25 06:28:08'),
(2366626, 2685773, 110206, '99', 'Transfer ke unit', 0.00, 199736900.00, '2026-06-25 06:30:02', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-25 06:30:02'),
(2366627, 2685772, 110312, '41', 'Penerimaan dari transfer', 199736900.00, 0.00, '2026-06-25 06:30:02', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-25 06:30:02'),
(2366628, 2685774, 570808, '99', 'Fee Audit Tahap 1 atas Laporan Keuangan tahun buku 2025', 15000000.00, 0.00, '2026-06-25 06:32:48', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-25 06:32:48'),
(2366629, 2685774, 570808, '99', 'Fee Audit Tahap 1 atas Laporan Keuangan tahun buku 2025', 0.00, 15000000.00, '2026-06-25 06:32:48', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-25 06:32:48'),
(2366630, 2685776, 110206, '99', 'Transfer ke unit', 0.00, 240405355.00, '2026-06-25 06:34:38', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-25 06:34:38'),
(2366631, 2685775, 110311, '31', 'Penerimaan dari transfer', 240405355.00, 0.00, '2026-06-25 06:34:38', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-25 06:34:38'),
(2366632, 2685777, 570155, '99', 'Gaji guru outsourcing', 26735000.00, 0.00, '2026-06-25 06:36:42', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-30 02:43:04'),
(2366633, 2685777, 570155, '99', 'Gaji guru outsourcing', 0.00, 26735000.00, '2026-06-25 06:36:42', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-30 02:43:04'),
(2366634, 2685778, 570156, '99', 'gaji petugas PKSS', 96297329.00, 0.00, '2026-06-25 06:38:27', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-30 02:41:10'),
(2366635, 2685778, 570156, '99', 'gaji petugas PKSS', 0.00, 96297329.00, '2026-06-25 06:38:27', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-30 02:41:10'),
(2366636, 2685779, 590002, '99', 'Uang makan security bulan Mei 2026', 4780000.00, 0.00, '2026-06-25 06:40:22', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-25 06:40:22'),
(2366637, 2685779, 590002, '99', 'Uang makan security bulan Mei 2026', 0.00, 4780000.00, '2026-06-25 06:40:22', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-25 06:40:22'),
(2366638, 2685780, 590810, '99', 'Biaya Konsultan Dapur MBG AABS dan Mafaza', 100002500.00, 0.00, '2026-06-25 06:42:40', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-25 06:42:40'),
(2366639, 2685780, 590810, '99', 'Biaya Konsultan Dapur MBG AABS dan Mafaza', 0.00, 100002500.00, '2026-06-25 06:42:40', '2026', NULL, NULL, 2, '2026-06-15 17:00:00', '2026-06-25 06:42:40'),
(2366640, 2685782, 110206, '99', 'Transfer ke unit', 0.00, 3573000.00, '2026-06-25 06:45:46', '2026', NULL, NULL, 2, '2026-06-17 17:00:00', '2026-06-25 06:45:46'),
(2366641, 2685781, 110111, '88', 'Penerimaan dari transfer', 3573000.00, 0.00, '2026-06-25 06:45:46', '2026', NULL, NULL, 2, '2026-06-17 17:00:00', '2026-06-25 06:45:46'),
(2366642, 2685784, 110206, '99', 'Transfer ke unit', 0.00, 68590000.00, '2026-06-25 06:46:55', '2026', NULL, NULL, 2, '2026-06-17 17:00:00', '2026-06-25 06:46:55'),
(2366643, 2685783, 110111, '88', 'Penerimaan dari transfer', 68590000.00, 0.00, '2026-06-25 06:46:55', '2026', NULL, NULL, 2, '2026-06-17 17:00:00', '2026-06-25 06:46:55'),
(2366644, 2685785, 590810, '99', 'Pencairan 50% Termin 5 Pembangunan SPPG Dapur MBG Klapasawit Kedungbenda Karangtalun', 177257500.00, 0.00, '2026-06-25 06:50:33', '2026', NULL, NULL, 2, '2026-06-17 17:00:00', '2026-06-25 06:50:33'),
(2366645, 2685785, 590810, '99', 'Pencairan 50% Termin 5 Pembangunan SPPG Dapur MBG Klapasawit Kedungbenda Karangtalun', 0.00, 177257500.00, '2026-06-25 06:50:33', '2026', NULL, NULL, 2, '2026-06-17 17:00:00', '2026-06-25 06:50:33'),
(2366646, 2685786, 514160, '99', 'Study banding ke UII Yogyakarta', 1771500.00, 0.00, '2026-06-25 07:33:41', '2026', NULL, NULL, 2, '2026-06-18 17:00:00', '2026-06-25 07:33:41'),
(2366647, 2685786, 514160, '99', 'Study banding ke UII Yogyakarta', 0.00, 1771500.00, '2026-06-25 07:33:41', '2026', NULL, NULL, 2, '2026-06-18 17:00:00', '2026-06-25 07:33:41'),
(2366648, 2685788, 110111, '88', 'Transfer ke unit', 0.00, 1801500.00, '2026-06-25 07:34:33', '2026', NULL, NULL, 2, '2026-06-18 17:00:00', '2026-06-25 07:34:33'),
(2366649, 2685787, 110206, '99', 'Penerimaan dari transfer', 1801500.00, 0.00, '2026-06-25 07:34:33', '2026', NULL, NULL, 2, '2026-06-18 17:00:00', '2026-06-25 07:34:33'),
(2366650, 2685790, 110206, '99', 'Transfer ke unit', 0.00, 2200000.00, '2026-06-25 07:36:56', '2026', NULL, NULL, 2, '2026-06-18 17:00:00', '2026-06-25 07:36:56'),
(2366651, 2685789, 110111, '88', 'Penerimaan dari transfer', 2200000.00, 0.00, '2026-06-25 07:36:56', '2026', NULL, NULL, 2, '2026-06-18 17:00:00', '2026-06-25 07:36:56'),
(2366652, 2685791, 590702, '99', 'Pembayaran Tahap V Jasa Konsultansi Perencanaan dan Pendampingan Pengajuan PBG Gedung 5 lantai STIE', 23252500.00, 0.00, '2026-06-25 07:39:43', '2026', NULL, NULL, 2, '2026-06-18 17:00:00', '2026-06-25 07:39:43'),
(2366653, 2685791, 590702, '99', 'Pembayaran Tahap V Jasa Konsultansi Perencanaan dan Pendampingan Pengajuan PBG Gedung 5 lantai STIE', 0.00, 23252500.00, '2026-06-25 07:39:43', '2026', NULL, NULL, 2, '2026-06-18 17:00:00', '2026-06-25 07:39:43'),
(2366654, 2685793, 110206, '99', 'Transfer ke unit', 0.00, 337791666.00, '2026-06-25 07:44:22', '2026', NULL, NULL, 2, '2026-06-18 17:00:00', '2026-06-25 07:44:22'),
(2366655, 2685792, 110203, '42', 'Penerimaan dari transfer', 337791666.00, 0.00, '2026-06-25 07:44:22', '2026', NULL, NULL, 2, '2026-06-18 17:00:00', '2026-06-25 07:44:22'),
(2848996, 3194525, 590810, '99', 'Pembelian motor inventaris MBG Mafaza', 19702500.00, 0.00, '2026-06-30 00:42:23', '2026', NULL, NULL, 2, '2026-06-22 17:00:00', '2026-06-30 00:42:23'),
(2848997, 3194525, 590810, '99', 'Pembelian motor inventaris MBG Mafaza', 0.00, 19702500.00, '2026-06-30 00:42:23', '2026', NULL, NULL, 2, '2026-06-22 17:00:00', '2026-06-30 00:42:23'),
(2848998, 3194526, 570111, '99', 'Pembelian kemeja PC 2 buah untuk ust Sodikun dan ust Totok', 602500.00, 0.00, '2026-06-30 00:44:22', '2026', NULL, NULL, 2, '2026-06-22 17:00:00', '2026-06-30 00:44:22'),
(2848999, 3194526, 570111, '99', 'Pembelian kemeja PC 2 buah untuk ust Sodikun dan ust Totok', 0.00, 602500.00, '2026-06-30 00:44:22', '2026', NULL, NULL, 2, '2026-06-22 17:00:00', '2026-06-30 00:44:22'),
(2849000, 3194527, 590401, '99', 'Jasa perantara pembelian tanah', 60561500.00, 0.00, '2026-06-30 00:48:28', '2026', NULL, NULL, 2, '2026-06-24 17:00:00', '2026-06-30 00:48:28'),
(2849001, 3194527, 590401, '99', 'Jasa perantara pembelian tanah', 0.00, 60561500.00, '2026-06-30 00:48:28', '2026', NULL, NULL, 2, '2026-06-24 17:00:00', '2026-06-30 00:48:28'),
(2849002, 3194529, 110214, '99', 'Transfer ke unit', 0.00, 4500000000.00, '2026-06-30 00:50:01', '2026', NULL, NULL, 2, '2026-06-26 17:00:00', '2026-06-30 00:50:01'),
(2849003, 3194528, 110206, '99', 'Penerimaan dari transfer', 4500000000.00, 0.00, '2026-06-30 00:50:01', '2026', NULL, NULL, 2, '2026-06-26 17:00:00', '2026-06-30 00:50:01'),
(2849004, 3194530, 520100, '99', 'Gaji', 3600857786.00, 0.00, '2026-06-30 00:51:09', '2026', NULL, NULL, 2, '2026-06-26 17:00:00', '2026-06-30 00:51:09'),
(2849005, 3194530, 520100, '99', 'Gaji', 0.00, 3600857786.00, '2026-06-30 00:51:09', '2026', NULL, NULL, 2, '2026-06-26 17:00:00', '2026-06-30 00:51:09'),
(2849006, 3194532, 110206, '99', 'Transfer ke unit', 0.00, 238700000.00, '2026-06-30 00:52:18', '2026', NULL, NULL, 2, '2026-06-26 17:00:00', '2026-06-30 00:52:18'),
(2849007, 3194531, 110111, '88', 'Penerimaan dari transfer', 238700000.00, 0.00, '2026-06-30 00:52:18', '2026', NULL, NULL, 2, '2026-06-26 17:00:00', '2026-06-30 00:52:18'),
(2849008, 3194534, 110206, '99', 'Transfer ke unit', 0.00, 48000000.00, '2026-06-30 00:53:20', '2026', NULL, NULL, 2, '2026-06-26 17:00:00', '2026-06-30 00:53:20'),
(2849009, 3194533, 110217, NULL, 'Penerimaan dari transfer', 48000000.00, 0.00, '2026-06-30 00:53:20', '2026', NULL, NULL, 2, '2026-06-26 17:00:00', '2026-06-30 00:53:20'),
(2849010, 3194535, 110206, '99', 'Penerimaan Bunga AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 6695778.28, 0.00, '2026-06-30 01:01:19', '2026', NULL, NULL, 3, '2026-06-29 17:00:00', '2026-06-30 01:01:19'),
(2849011, 3194535, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 6695778.28, '2026-06-30 01:01:19', '2026', NULL, NULL, 3, '2026-06-29 17:00:00', '2026-06-30 01:01:19'),
(2849012, 3194536, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 1339155.66, 0.00, '2026-06-30 01:02:14', '2026', NULL, NULL, 3, '2026-06-29 17:00:00', '2026-06-30 01:02:14'),
(2849013, 3194536, 550700, '99', 'Pengeluaran AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 0.00, 1339155.66, '2026-06-30 01:02:14', '2026', NULL, NULL, 3, '2026-06-29 17:00:00', '2026-06-30 01:02:14'),
(2938786, 3296178, 530802, '99', 'listrik masjid Al Irsyad', 2102300.00, 0.00, '2026-07-01 01:56:56', '2026', NULL, NULL, 2, '2026-06-29 17:00:00', '2026-07-01 01:56:56'),
(2938787, 3296178, 530802, '99', 'listrik masjid Al Irsyad', 0.00, 2102300.00, '2026-07-01 01:56:56', '2026', NULL, NULL, 2, '2026-06-29 17:00:00', '2026-07-01 01:56:56'),
(3122306, 3560328, 550700, '99', 'Biaya Biaya Bagi Hasil BSM', 182.69, 0.00, '2026-07-03 19:20:34', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2026-07-03 19:20:34'),
(3122307, 3560328, 550700, '99', 'Pengeluaran PC AL IRSYAD AL ISLAMIYYAH PWT (8011122238)', 0.00, 182.69, '2026-07-03 19:20:34', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2026-07-03 19:20:34'),
(3122308, 3562917, 111200, '99', 'Penerimaan Bunga PC AL IRSYAD AL ISLAMIYYAH PWT (8011122238)', 913.44, 0.00, '2026-07-03 19:21:26', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2026-07-03 19:21:26'),
(3122309, 3562917, 432100, '99', 'Pendapatan Pendapatan Bagi Hasil dari BSM', 0.00, 913.44, '2026-07-03 19:21:26', '2025', NULL, NULL, 1, '2025-09-29 17:00:00', '2026-07-03 19:21:26'),
(3122310, 3562918, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2026-07-03 19:22:03', '2025', NULL, NULL, 1, '2025-10-04 17:00:00', '2026-07-03 19:22:03'),
(3122311, 3562918, 519204, '99', 'Pengeluaran PC AL IRSYAD AL ISLAMIYYAH PWT (8011122238)', 0.00, 10000.00, '2026-07-03 19:22:03', '2025', NULL, NULL, 1, '2025-10-04 17:00:00', '2026-07-03 19:22:03'),
(3122312, 3627891, 530711, '88', 'Konsumsi rapat', 70000.00, 0.00, '2026-07-03 19:58:45', '2025', NULL, NULL, 2, '2025-10-13 17:00:00', '2026-07-03 19:58:45'),
(3122313, 3627891, 530711, '88', 'Konsumsi rapat', 0.00, 70000.00, '2026-07-03 19:58:45', '2025', NULL, NULL, 2, '2025-10-13 17:00:00', '2026-07-03 19:58:45'),
(3122314, 3627988, 531012, '88', 'Pulsa dan transport bulan Oktober 2025', 4500000.00, 0.00, '2026-07-03 20:00:22', '2025', NULL, NULL, 2, '2025-10-13 17:00:00', '2026-07-03 20:00:22'),
(3122315, 3627988, 531012, '88', 'Pulsa dan transport bulan Oktober 2025', 0.00, 4500000.00, '2026-07-03 20:00:22', '2025', NULL, NULL, 2, '2025-10-13 17:00:00', '2026-07-03 20:00:22'),
(3122316, 3627990, 111200, '99', 'Transfer ke unit', 0.00, 5000000.00, '2026-07-03 20:01:30', '2025', NULL, NULL, 2, '2025-10-14 17:00:00', '2026-07-03 20:01:30'),
(3122317, 3627989, 110112, '88', 'Penerimaan dari transfer', 5000000.00, 0.00, '2026-07-03 20:01:30', '2025', NULL, NULL, 2, '2025-10-14 17:00:00', '2026-07-03 20:01:30'),
(3122318, 3627991, 520800, '88', 'Dana Sosial', 200000.00, 0.00, '2026-07-03 20:16:10', '2025', NULL, NULL, 2, '2025-10-14 17:00:00', '2026-07-03 20:17:20'),
(3122319, 3627991, 520800, '88', 'Dana Sosial', 0.00, 200000.00, '2026-07-03 20:16:10', '2025', NULL, NULL, 2, '2025-10-14 17:00:00', '2026-07-03 20:17:20'),
(3122320, 3627992, 530122, '88', 'stempel', 80000.00, 0.00, '2026-07-03 20:17:58', '2025', NULL, NULL, 2, '2025-10-14 17:00:00', '2026-07-03 20:17:58'),
(3122321, 3627992, 530122, '88', 'stempel', 0.00, 80000.00, '2026-07-03 20:17:58', '2025', NULL, NULL, 2, '2025-10-14 17:00:00', '2026-07-03 20:17:58'),
(3122322, 3629683, 530711, '88', 'Konsumsi rapat', 123000.00, 0.00, '2026-07-03 20:19:09', '2025', NULL, NULL, 2, '2025-10-15 17:00:00', '2026-07-03 20:19:09'),
(3122323, 3629683, 530711, '88', 'Konsumsi rapat', 0.00, 123000.00, '2026-07-03 20:19:09', '2025', NULL, NULL, 2, '2025-10-15 17:00:00', '2026-07-03 20:19:09'),
(3122324, 3634765, 530603, '88', 'foto copy', 64000.00, 0.00, '2026-07-03 20:21:27', '2025', NULL, NULL, 2, '2025-10-17 17:00:00', '2026-07-03 20:21:27'),
(3122325, 3634765, 530603, '88', 'foto copy', 0.00, 64000.00, '2026-07-03 20:21:27', '2025', NULL, NULL, 2, '2025-10-17 17:00:00', '2026-07-03 20:21:27'),
(3122326, 3634766, 530603, '88', 'foto copy', 71000.00, 0.00, '2026-07-03 20:22:10', '2025', NULL, NULL, 2, '2025-10-19 17:00:00', '2026-07-03 20:22:10'),
(3122327, 3634766, 530603, '88', 'foto copy', 0.00, 71000.00, '2026-07-03 20:22:10', '2025', NULL, NULL, 2, '2025-10-19 17:00:00', '2026-07-03 20:22:10'),
(3122328, 3634767, 530711, '88', 'Konsumsi rapat', 229500.00, 0.00, '2026-07-03 20:22:54', '2025', NULL, NULL, 2, '2025-10-19 17:00:00', '2026-07-03 20:22:54'),
(3122329, 3634767, 530711, '88', 'Konsumsi rapat', 0.00, 229500.00, '2026-07-03 20:22:54', '2025', NULL, NULL, 2, '2025-10-19 17:00:00', '2026-07-03 20:22:54'),
(4154350, 4667796, 110206, '99', 'Transfer ke unit', 0.00, 4005000.00, '2026-07-14 00:14:14', '2026', NULL, NULL, 2, '2026-06-30 17:00:00', '2026-07-14 00:14:14'),
(4154351, 4667795, 110111, '88', 'Penerimaan dari transfer', 4005000.00, 0.00, '2026-07-14 00:14:14', '2026', NULL, NULL, 2, '2026-06-30 17:00:00', '2026-07-14 00:14:14'),
(4154352, 4667798, 110206, '99', 'Transfer ke unit', 0.00, 21371700.00, '2026-07-14 00:15:52', '2026', NULL, NULL, 2, '2026-07-01 17:00:00', '2026-07-14 00:15:52'),
(4154353, 4667797, 110111, '88', 'Penerimaan dari transfer', 21371700.00, 0.00, '2026-07-14 00:15:52', '2026', NULL, NULL, 2, '2026-07-01 17:00:00', '2026-07-14 00:15:52'),
(4154354, 4667800, 110206, '99', 'Transfer ke unit', 0.00, 5000000.00, '2026-07-14 00:57:20', '2026', NULL, NULL, 2, '2026-07-01 17:00:00', '2026-07-14 00:57:20'),
(4154355, 4667799, 110111, '88', 'Penerimaan dari transfer', 5000000.00, 0.00, '2026-07-14 00:57:20', '2026', NULL, NULL, 2, '2026-07-01 17:00:00', '2026-07-14 00:57:20'),
(4154356, 4667802, 110206, '99', 'Transfer ke unit', 0.00, 127000000.00, '2026-07-14 00:58:14', '2026', NULL, NULL, 2, '2026-07-01 17:00:00', '2026-07-14 00:58:14'),
(4154357, 4667801, 110111, '88', 'Penerimaan dari transfer', 127000000.00, 0.00, '2026-07-14 00:58:14', '2026', NULL, NULL, 2, '2026-07-01 17:00:00', '2026-07-14 00:58:14'),
(4154358, 4667804, 110206, '99', 'Transfer ke unit', 0.00, 28205000.00, '2026-07-14 00:58:55', '2026', NULL, NULL, 2, '2026-07-01 17:00:00', '2026-07-14 00:58:55'),
(4154359, 4667803, 110111, '88', 'Penerimaan dari transfer', 28205000.00, 0.00, '2026-07-14 00:58:55', '2026', NULL, NULL, 2, '2026-07-01 17:00:00', '2026-07-14 00:58:55'),
(4154360, 4667805, 570111, '99', 'Seragam SDM', 230800000.00, 0.00, '2026-07-14 01:13:04', '2026', NULL, NULL, 2, '2026-07-01 17:00:00', '2026-07-14 20:18:38'),
(4154361, 4667805, 570111, '99', 'Seragam SDM', 0.00, 230800000.00, '2026-07-14 01:13:04', '2026', NULL, NULL, 2, '2026-07-01 17:00:00', '2026-07-14 20:18:38'),
(4154362, 4769911, 570111, '99', 'Seragam SDM hari Rabu', 83150000.00, 0.00, '2026-07-14 20:09:25', '2026', NULL, NULL, 2, '2026-07-01 17:00:00', '2026-07-14 20:32:39'),
(4154363, 4769911, 570111, '99', 'Seragam SDM hari Rabu', 0.00, 83150000.00, '2026-07-14 20:09:25', '2026', NULL, NULL, 2, '2026-07-01 17:00:00', '2026-07-14 20:32:39'),
(4154364, 4769913, 110206, '99', 'Transfer ke unit', 0.00, 550000.00, '2026-07-14 20:28:33', '2026', NULL, NULL, 2, '2026-07-01 17:00:00', '2026-07-14 20:28:33'),
(4154365, 4769912, 110111, '88', 'Penerimaan dari transfer', 550000.00, 0.00, '2026-07-14 20:28:33', '2026', NULL, NULL, 2, '2026-07-01 17:00:00', '2026-07-14 20:28:33'),
(4154366, 4769915, 110206, '99', 'Transfer ke unit', 0.00, 147800000.00, '2026-07-14 20:29:21', '2026', NULL, NULL, 2, '2026-07-01 17:00:00', '2026-07-14 20:29:21'),
(4154367, 4769914, 110111, '88', 'Penerimaan dari transfer', 147800000.00, 0.00, '2026-07-14 20:29:21', '2026', NULL, NULL, 2, '2026-07-01 17:00:00', '2026-07-14 20:29:21'),
(4154368, 4769916, 519204, '99', 'Biaya Biaya Administrasi BSI', 10000.00, 0.00, '2026-07-14 20:30:24', '2026', NULL, NULL, 3, '2026-07-02 17:00:00', '2026-07-14 20:30:24'),
(4154369, 4769916, 519204, '99', 'Pengeluaran AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 0.00, 10000.00, '2026-07-14 20:30:24', '2026', NULL, NULL, 3, '2026-07-02 17:00:00', '2026-07-14 20:30:24'),
(4154370, 4769917, 590810, '99', 'Uang Muka Dana Operasional SPPG Dapur MBG', 100002500.00, 0.00, '2026-07-14 20:31:55', '2026', NULL, NULL, 2, '2026-07-03 17:00:00', '2026-07-14 20:41:05'),
(4154371, 4769917, 590810, '99', 'Uang Muka Dana Operasional SPPG Dapur MBG', 0.00, 100002500.00, '2026-07-14 20:31:55', '2026', NULL, NULL, 2, '2026-07-03 17:00:00', '2026-07-14 20:41:05'),
(4154372, 4769919, 110206, '99', 'Transfer ke unit', 0.00, 246000000.00, '2026-07-14 20:50:09', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-07-14 20:50:09'),
(4154373, 4769918, 110111, '88', 'Penerimaan dari transfer', 246000000.00, 0.00, '2026-07-14 20:50:09', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-07-14 20:50:09'),
(4154374, 4769921, 110206, '99', 'Transfer ke unit', 0.00, 73600000.00, '2026-07-14 20:51:33', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-07-14 20:51:33'),
(4154375, 4769920, 110111, '88', 'Penerimaan dari transfer', 73600000.00, 0.00, '2026-07-14 20:51:33', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-07-14 20:51:33'),
(4154376, 4769923, 110206, '99', 'Transfer ke unit', 0.00, 137972200.00, '2026-07-14 20:53:39', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-07-14 20:53:39'),
(4154377, 4769922, 110111, '88', 'Penerimaan dari transfer', 137972200.00, 0.00, '2026-07-14 20:53:39', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-07-14 20:53:39'),
(4176720, 4770137, 570156, '99', 'Gaji petugas OS IPS', 46685789.00, 0.00, '2026-07-14 21:15:56', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-07-14 21:15:56'),
(4176721, 4770137, 570156, '99', 'Gaji petugas OS IPS', 0.00, 46685789.00, '2026-07-14 21:15:56', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-07-14 21:15:56'),
(4219614, 4770254, 520900, '99', 'pembayaran PPh 23 atas invoice IPS', 196732.00, 0.00, '2026-07-14 21:46:47', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-07-14 21:46:47'),
(4219615, 4770254, 520900, '99', 'pembayaran PPh 23 atas invoice IPS', 0.00, 196732.00, '2026-07-14 21:46:47', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-07-14 21:46:47'),
(4329110, 4871560, 518208, '99', 'Pembayaran 10 plakat untuk lajnah media dan humas', 3002500.00, 0.00, '2026-07-15 23:13:29', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-07-15 23:18:13'),
(4329111, 4871560, 518208, '99', 'Pembayaran 10 plakat untuk lajnah media dan humas', 0.00, 3002500.00, '2026-07-15 23:13:29', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-07-15 23:18:13'),
(4329112, 4871561, 570156, '99', 'Gaji Petugas PKSS bulan Juni 2026', 109090530.00, 0.00, '2026-07-15 23:22:50', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-07-15 23:25:15'),
(4329113, 4871561, 570156, '99', 'Gaji Petugas PKSS bulan Juni 2026', 0.00, 109090530.00, '2026-07-15 23:22:50', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-07-15 23:25:15'),
(4329114, 4871562, 590801, '99', 'Pengembalian daftar ulang an  Syafiq Royyan Mumtaz  dan Arafa Zidni Gibran Al Aziz', 10205000.00, 0.00, '2026-07-15 23:31:49', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-07-15 23:31:49'),
(4329115, 4871562, 590801, '99', 'Pengembalian daftar ulang an  Syafiq Royyan Mumtaz  dan Arafa Zidni Gibran Al Aziz', 0.00, 10205000.00, '2026-07-15 23:31:49', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-07-15 23:31:49'),
(4417918, 4968931, 570155, '99', 'Gaji guru outsourcing bulan Juni 2026', 2902500.00, 0.00, '2026-07-17 00:03:43', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-07-17 00:03:43'),
(4417919, 4968931, 570155, '99', 'Gaji guru outsourcing bulan Juni 2026', 0.00, 2902500.00, '2026-07-17 00:03:43', '2026', NULL, NULL, 2, '2026-07-07 17:00:00', '2026-07-17 00:03:43'),
(4417920, 4968933, 110206, '99', 'Transfer ke unit', 0.00, 4292356.00, '2026-07-17 00:07:31', '2026', NULL, NULL, 2, '2026-07-09 17:00:00', '2026-07-17 00:07:31'),
(4417921, 4968932, 110111, '88', 'Penerimaan dari transfer', 4292356.00, 0.00, '2026-07-17 00:07:31', '2026', NULL, NULL, 2, '2026-07-09 17:00:00', '2026-07-17 00:07:31'),
(4417922, 4968934, 590810, '99', 'Operasional dapur SPPG Grendeng', 32109756.00, 0.00, '2026-07-17 00:13:24', '2026', NULL, NULL, 2, '2026-07-09 17:00:00', '2026-07-19 21:16:10'),
(4417923, 4968934, 590810, '99', 'Operasional dapur SPPG Grendeng', 0.00, 32109756.00, '2026-07-17 00:13:24', '2026', NULL, NULL, 2, '2026-07-09 17:00:00', '2026-07-19 21:16:10'),
(4417924, 4968935, 513241, '99', 'Pengeluaran IB', 677007500.00, 0.00, '2026-07-17 00:53:58', '2026', NULL, NULL, 2, '2026-07-09 17:00:00', '2026-07-17 00:53:58'),
(4417925, 4968935, 513241, '99', 'Pengeluaran IB', 0.00, 677007500.00, '2026-07-17 00:53:58', '2026', NULL, NULL, 2, '2026-07-09 17:00:00', '2026-07-17 00:53:58'),
(4605912, 5194045, 110206, '99', 'Penerimaan Bunga AL IRSYAD AL ISLAMIYYAH PURWOKERTO (7777889871)', 2000000.00, 0.00, '2026-07-19 06:25:13', '2026', NULL, NULL, 3, '2026-07-13 17:00:00', '2026-07-19 06:25:13'),
(4605913, 5194045, 432000, '99', 'Pendapatan Pendapatan Bagi Hasil', 0.00, 2000000.00, '2026-07-19 06:25:13', '2026', NULL, NULL, 3, '2026-07-13 17:00:00', '2026-07-19 06:25:13'),
(4605914, 5194047, 110206, '99', 'Transfer ke unit', 0.00, 7000000.00, '2026-07-19 06:29:23', '2026', NULL, NULL, 2, '2026-07-15 17:00:00', '2026-07-19 06:29:23'),
(4605915, 5194046, 110111, '88', 'Penerimaan dari transfer', 7000000.00, 0.00, '2026-07-19 06:29:23', '2026', NULL, NULL, 2, '2026-07-15 17:00:00', '2026-07-19 06:29:23'),
(4605916, 5194049, 110206, '99', 'Transfer ke unit', 0.00, 72489000.00, '2026-07-19 06:30:03', '2026', NULL, NULL, 2, '2026-07-15 17:00:00', '2026-07-19 06:30:03'),
(4605917, 5194048, 110111, '88', 'Penerimaan dari transfer', 72489000.00, 0.00, '2026-07-19 06:30:03', '2026', NULL, NULL, 2, '2026-07-15 17:00:00', '2026-07-19 06:30:03'),
(4605918, 5194050, 590805, '99', 'Biaya akta notaris', 502500.00, 0.00, '2026-07-19 06:31:13', '2026', NULL, NULL, 2, '2026-07-15 17:00:00', '2026-07-19 21:22:47'),
(4605919, 5194050, 590805, '99', 'Biaya akta notaris', 0.00, 502500.00, '2026-07-19 06:31:13', '2026', NULL, NULL, 2, '2026-07-15 17:00:00', '2026-07-19 21:22:47'),
(4605920, 5194051, 590810, '99', 'Pelunasan pembangunan dapur 5 SPPG', 327262500.00, 0.00, '2026-07-19 06:43:27', '2026', NULL, NULL, 2, '2026-07-15 17:00:00', '2026-07-19 06:43:27'),
(4605921, 5194051, 590810, '99', 'Pelunasan pembangunan dapur 5 SPPG', 0.00, 327262500.00, '2026-07-19 06:43:27', '2026', NULL, NULL, 2, '2026-07-15 17:00:00', '2026-07-19 06:43:27'),
(4605922, 5194052, 520800, '99', 'Dana sosial SDM bulan Juni 2026', 7000000.00, 0.00, '2026-07-19 06:46:29', '2026', NULL, NULL, 2, '2026-07-16 17:00:00', '2026-07-19 06:46:29'),
(4605923, 5194052, 520800, '99', 'Dana sosial SDM bulan Juni 2026', 0.00, 7000000.00, '2026-07-19 06:46:29', '2026', NULL, NULL, 2, '2026-07-16 17:00:00', '2026-07-19 06:46:29'),
(4605924, 5194053, 590810, '99', 'Honor Keamanan SPPG Dapur MBG', 7980000.00, 0.00, '2026-07-19 06:53:20', '2026', NULL, NULL, 2, '2026-07-16 17:00:00', '2026-07-19 06:53:20'),
(4605925, 5194053, 590810, '99', 'Honor Keamanan SPPG Dapur MBG', 0.00, 7980000.00, '2026-07-19 06:53:20', '2026', NULL, NULL, 2, '2026-07-16 17:00:00', '2026-07-19 06:53:20'),
(4605926, 5194055, 110206, '99', 'Transfer ke unit', 0.00, 45650000.00, '2026-07-19 06:54:45', '2026', NULL, NULL, 2, '2026-07-16 17:00:00', '2026-07-19 06:54:45'),
(4605927, 5194054, 110111, '88', 'Penerimaan dari transfer', 45650000.00, 0.00, '2026-07-19 06:54:45', '2026', NULL, NULL, 2, '2026-07-16 17:00:00', '2026-07-19 06:54:45'),
(4605928, 5194056, 590002, '99', 'Uang makan security bulan Juni 2026', 4560000.00, 0.00, '2026-07-19 06:59:12', '2026', NULL, NULL, 2, '2026-07-16 17:00:00', '2026-07-19 06:59:12'),
(4605929, 5194056, 590002, '99', 'Uang makan security bulan Juni 2026', 0.00, 4560000.00, '2026-07-19 06:59:12', '2026', NULL, NULL, 2, '2026-07-16 17:00:00', '2026-07-19 06:59:12'),
(4605930, 5297357, 514080, '99', 'Pelatihan guru PAI , Al Quran dan Bahasa Arab', 3789460.00, 0.00, '2026-07-20 00:21:46', '2026', NULL, NULL, 2, '2026-07-19 17:00:00', '2026-07-20 00:21:46'),
(4605931, 5297357, 514080, '99', 'Pelatihan guru PAI , Al Quran dan Bahasa Arab', 0.00, 3789460.00, '2026-07-20 00:21:46', '2026', NULL, NULL, 2, '2026-07-19 17:00:00', '2026-07-20 00:21:46'),
(4605932, 5297359, 110111, '88', 'Transfer ke unit', 0.00, 215540.00, '2026-07-20 00:24:28', '2026', NULL, NULL, 2, '2026-07-19 17:00:00', '2026-07-20 00:24:28'),
(4605933, 5297358, 110206, '99', 'Penerimaan dari transfer', 215540.00, 0.00, '2026-07-20 00:24:28', '2026', NULL, NULL, 2, '2026-07-19 17:00:00', '2026-07-20 00:24:28'),
(4605934, 5393982, 590002, '99', 'Makan siang SDM bulan Juni 2026', 93973200.00, 0.00, '2026-07-20 21:49:29', '2026', NULL, NULL, 2, '2026-07-20 17:00:00', '2026-07-20 21:52:37'),
(4605935, 5393982, 590002, '99', 'Makan siang SDM bulan Juni 2026', 0.00, 93973200.00, '2026-07-20 21:49:29', '2026', NULL, NULL, 2, '2026-07-20 17:00:00', '2026-07-20 21:52:37'),
(4605936, 5393983, 590002, '99', 'Makan siang SDM piket liburan', 1060000.00, 0.00, '2026-07-20 21:55:17', '2026', NULL, NULL, 2, '2026-07-20 17:00:00', '2026-07-20 21:55:17'),
(4605937, 5393983, 590002, '99', 'Makan siang SDM piket liburan', 0.00, 1060000.00, '2026-07-20 21:55:17', '2026', NULL, NULL, 2, '2026-07-20 17:00:00', '2026-07-20 21:55:17'),
(4605938, 5587155, 531011, '99', 'Perjalanan dinas ust Agus Tardian ke PCW Jember', 1765000.00, 0.00, '2026-07-22 19:47:20', '2026', NULL, NULL, 2, '2026-07-22 17:00:00', '2026-07-22 19:47:20'),
(4605939, 5587155, 531011, '99', 'Perjalanan dinas ust Agus Tardian ke PCW Jember', 0.00, 1765000.00, '2026-07-22 19:47:20', '2026', NULL, NULL, 2, '2026-07-22 17:00:00', '2026-07-22 19:47:20'),
(4605940, 5594626, 590801, '99', 'Pengembalian biaya daftar ulang an Firas Nurahmada Saputra SMP Boarding', 12502500.00, 0.00, '2026-07-22 19:52:38', '2026', NULL, NULL, 2, '2026-07-22 17:00:00', '2026-07-22 19:52:38'),
(4605941, 5594626, 590801, '99', 'Pengembalian biaya daftar ulang an Firas Nurahmada Saputra SMP Boarding', 0.00, 12502500.00, '2026-07-22 19:52:38', '2026', NULL, NULL, 2, '2026-07-22 17:00:00', '2026-07-22 19:52:38');

-- --------------------------------------------------------

--
-- Struktur dari tabel `temp_manual_ids`
--

CREATE TABLE `temp_manual_ids` (
  `id` int NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

-- --------------------------------------------------------

--
-- Struktur dari tabel `temp_sync_realisasi`
--

CREATE TABLE `temp_sync_realisasi` (
  `id` bigint UNSIGNED NOT NULL,
  `payload` longtext COLLATE utf8mb4_unicode_ci NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data untuk tabel `temp_sync_realisasi`
--

INSERT INTO `temp_sync_realisasi` (`id`, `payload`) VALUES
(1, '{\"rkas_id\":\"54596\",\"nominal\":7875300,\"uraian\":\"17 Agustus\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(2, '{\"rkas_id\":\"54581\",\"nominal\":5036500,\"uraian\":\"Air mineral\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(3, '{\"rkas_id\":\"54632\",\"nominal\":0,\"uraian\":\"Akun Zoom\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(4, '{\"rkas_id\":\"54608\",\"nominal\":412300,\"uraian\":\"Alat Dapur \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(5, '{\"rkas_id\":\"54609\",\"nominal\":2578200,\"uraian\":\"Alat Kebersihan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(6, '{\"rkas_id\":\"54610\",\"nominal\":0,\"uraian\":\"Alat Pertukangan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(7, '{\"rkas_id\":\"54684\",\"nominal\":0,\"uraian\":\"Alat Tes\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(8, '{\"rkas_id\":\"56965\",\"nominal\":14606500,\"uraian\":\"Almari Ruang Rapat\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(9, '{\"rkas_id\":\"54559\",\"nominal\":88600,\"uraian\":\"Amplop\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(10, '{\"rkas_id\":\"54827\",\"nominal\":3200000,\"uraian\":\"Anjangsana SDM LPP\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(11, '{\"rkas_id\":\"54576\",\"nominal\":1373550,\"uraian\":\"ATK Lain-lain\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(12, '{\"rkas_id\":\"54754\",\"nominal\":34707000,\"uraian\":\"Audit oleh Kantor Akuntan Publik (Tahun 2022 & 2023)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(13, '{\"rkas_id\":\"54560\",\"nominal\":354000,\"uraian\":\"Balpoint\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(14, '{\"rkas_id\":\"54899\",\"nominal\":25200000,\"uraian\":\"Bantuan Insentif TK Binaan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(15, '{\"rkas_id\":\"54593\",\"nominal\":5400000,\"uraian\":\"Bantuan Pulsa Kepala Biro\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(16, '{\"rkas_id\":\"54594\",\"nominal\":25625000,\"uraian\":\"Bantuan Pulsa Ketua Bidang\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(17, '{\"rkas_id\":\"54590\",\"nominal\":3375000,\"uraian\":\"Bantuan Pulsa Ketua LPP\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(18, '{\"rkas_id\":\"54592\",\"nominal\":2300000,\"uraian\":\"Bantuan Pulsa Wakil Ketua Bidang PAI dan Al Quran\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(19, '{\"rkas_id\":\"54591\",\"nominal\":2200000,\"uraian\":\"Bantuan Pulsa Wakil Ketua Bidang Pendidikan Usia Dini, Dasar dan Menengah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(20, '{\"rkas_id\":\"54577\",\"nominal\":100500,\"uraian\":\"Batu Baterai\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(21, '{\"rkas_id\":\"54611\",\"nominal\":0,\"uraian\":\"Bendera Merah Putih\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(22, '{\"rkas_id\":\"54646\",\"nominal\":5000000,\"uraian\":\"Berita tayang rutin di Televisi Nasional\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(23, '{\"rkas_id\":\"54811\",\"nominal\":0,\"uraian\":\"Bina Diniyyah Ustadzah \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(24, '{\"rkas_id\":\"54779\",\"nominal\":40138000,\"uraian\":\"Bina Ruhiyah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(25, '{\"rkas_id\":\"54561\",\"nominal\":346000,\"uraian\":\"Box File\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(26, '{\"rkas_id\":\"56970\",\"nominal\":0,\"uraian\":\"BPJS Ketenagakerjaan Partisipasi Gerakan Nasional Peduli Perlindungan Pekerja\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(27, '{\"rkas_id\":\"54669\",\"nominal\":0,\"uraian\":\"Buka Bersama\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(28, '{\"rkas_id\":\"54562\",\"nominal\":0,\"uraian\":\"Buku\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(29, '{\"rkas_id\":\"54702\",\"nominal\":0,\"uraian\":\"Buku Hiwar Yaumi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(30, '{\"rkas_id\":\"54657\",\"nominal\":0,\"uraian\":\"Cetak company profile\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(31, '{\"rkas_id\":\"54563\",\"nominal\":0,\"uraian\":\"Cover (Kertas\\/Plastik mika)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(32, '{\"rkas_id\":\"54564\",\"nominal\":13500,\"uraian\":\"Cutter\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(33, '{\"rkas_id\":\"54810\",\"nominal\":600000,\"uraian\":\"Dana Kepedulian SDM\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(34, '{\"rkas_id\":\"54630\",\"nominal\":4202500,\"uraian\":\"Data Server\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(35, '{\"rkas_id\":\"54631\",\"nominal\":0,\"uraian\":\"Data Server Aplikasi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(36, '{\"rkas_id\":\"54720\",\"nominal\":40499800,\"uraian\":\"Daurah Bahasa Arab EWAN, Abya dan Pare\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(37, '{\"rkas_id\":\"54730\",\"nominal\":0,\"uraian\":\"Daurah i\'daduduat (PAI, Al Quran dan TIMteng)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(38, '{\"rkas_id\":\"54724\",\"nominal\":0,\"uraian\":\"Daurah Sanad Guru Al Quran\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(39, '{\"rkas_id\":\"54709\",\"nominal\":0,\"uraian\":\"Daurah Ta\'hiliyyah Lizzawaj\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(40, '{\"rkas_id\":\"54727\",\"nominal\":5760000,\"uraian\":\"Daurah Tatswibul Qiraah Bulanan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(41, '{\"rkas_id\":\"54679\",\"nominal\":1436000,\"uraian\":\"Desain Sako Al Irsyad\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(42, '{\"rkas_id\":\"54580\",\"nominal\":350000,\"uraian\":\"Fotocopy\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(43, '{\"rkas_id\":\"54664\",\"nominal\":150000000,\"uraian\":\"Gebyar Milad Al Irsyad Al Islamiyyah (Unit Sekolah & LPP)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(44, '{\"rkas_id\":\"54821\",\"nominal\":0,\"uraian\":\"Hadiah Lebaran SDM\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(45, '{\"rkas_id\":\"54812\",\"nominal\":16986500,\"uraian\":\"Halaqoh SDM\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(46, '{\"rkas_id\":\"54665\",\"nominal\":442800,\"uraian\":\"Home Visit Manajemen\\/SDM LPP\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(47, '{\"rkas_id\":\"54814\",\"nominal\":0,\"uraian\":\"I\'tikaf Ustadz\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(48, '{\"rkas_id\":\"54714\",\"nominal\":0,\"uraian\":\"Idza\'ah Quraniyyah wal \'Arabiyyah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(49, '{\"rkas_id\":\"54670\",\"nominal\":0,\"uraian\":\"Infografis LPP 4 tahunan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(50, '{\"rkas_id\":\"54586\",\"nominal\":10146000,\"uraian\":\"Internet\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
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(134, '{\"rkas_id\":\"54691\",\"nominal\":613000,\"uraian\":\"Pencetakan kebutuhan administrasi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
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(144, '{\"rkas_id\":\"54655\",\"nominal\":16950000,\"uraian\":\"Pengadaan backup disk\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(145, '{\"rkas_id\":\"54648\",\"nominal\":3186500,\"uraian\":\"Pengadaan Penunjang Tatalaksana Ceremonial Resmi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(146, '{\"rkas_id\":\"54789\",\"nominal\":5000000,\"uraian\":\"Pengembangan Literasi Digital Guru\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(147, '{\"rkas_id\":\"54785\",\"nominal\":0,\"uraian\":\"Pengembangan LMS Training\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
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(149, '{\"rkas_id\":\"54790\",\"nominal\":5000000,\"uraian\":\"Penguatan Komunitas Belajar Guru\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
(150, '{\"rkas_id\":\"54647\",\"nominal\":0,\"uraian\":\"Penunjang Kerjasama\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"LPP\"}'),
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(260, '{\"rkas_id\":\"54181\",\"nominal\":7091300,\"uraian\":\" Liga OPMAA (pekan Olahraga Boarding) \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(261, '{\"rkas_id\":\"53939\",\"nominal\":5972113800,\"uraian\":\" Makan Siswa  \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(262, '{\"rkas_id\":\"54102\",\"nominal\":12656900,\"uraian\":\" Nishfu Sanah  \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(263, '{\"rkas_id\":\"53932\",\"nominal\":379210300,\"uraian\":\" Pekerja Harian  \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(264, '{\"rkas_id\":\"54252\",\"nominal\":0,\"uraian\":\" Pelatihan Naghmah \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(265, '{\"rkas_id\":\"54298\",\"nominal\":13633000,\"uraian\":\" Standarisasi Hafalan dan Pengajaran Al Qur\'an  \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(266, '{\"rkas_id\":\"54907\",\"nominal\":3154500,\"uraian\":\"AABS Fest\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(267, '{\"rkas_id\":\"54248\",\"nominal\":36851000,\"uraian\":\"AC\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(268, '{\"rkas_id\":\"54250\",\"nominal\":0,\"uraian\":\"Administrasi Delegasi, Transportasi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(269, '{\"rkas_id\":\"54103\",\"nominal\":7830900,\"uraian\":\"Administrasi Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(270, '{\"rkas_id\":\"54055\",\"nominal\":9873500,\"uraian\":\"Akhirussanah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(271, '{\"rkas_id\":\"54842\",\"nominal\":9036500,\"uraian\":\"Aktivasi Media Promo\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(272, '{\"rkas_id\":\"54870\",\"nominal\":203000,\"uraian\":\"Alat Dapur \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(273, '{\"rkas_id\":\"54119\",\"nominal\":22485500,\"uraian\":\"Alat kebersihan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(274, '{\"rkas_id\":\"54244\",\"nominal\":1130700,\"uraian\":\"Alat Pertukangan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(275, '{\"rkas_id\":\"54150\",\"nominal\":59200000,\"uraian\":\"Album Raport\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(276, '{\"rkas_id\":\"54903\",\"nominal\":3380400,\"uraian\":\"ASL  (AABS Soccer League)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(277, '{\"rkas_id\":\"54308\",\"nominal\":9446600,\"uraian\":\"Assesment\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(278, '{\"rkas_id\":\"54101\",\"nominal\":15115200,\"uraian\":\"ATK Lain-lain\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(279, '{\"rkas_id\":\"54867\",\"nominal\":0,\"uraian\":\"Audio Mobil Hiace\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(280, '{\"rkas_id\":\"53980\",\"nominal\":984500,\"uraian\":\"Banner\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(281, '{\"rkas_id\":\"54269\",\"nominal\":10800000,\"uraian\":\"Bantuan Pulsa Kepala Biro\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(282, '{\"rkas_id\":\"54268\",\"nominal\":5250000,\"uraian\":\"Bantuan Pulsa Ketua Bidang\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(283, '{\"rkas_id\":\"54267\",\"nominal\":8300000,\"uraian\":\"Bantuan Pulsa Wali Asrama\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(284, '{\"rkas_id\":\"54112\",\"nominal\":1339500,\"uraian\":\"Batu Baterai\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(285, '{\"rkas_id\":\"53994\",\"nominal\":460200,\"uraian\":\"Bedah Buku\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(286, '{\"rkas_id\":\"54889\",\"nominal\":0,\"uraian\":\"Bi\'ah Cinta al Qur\'an \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(287, '{\"rkas_id\":\"54231\",\"nominal\":1704000,\"uraian\":\"Buku Presensi, Anekdot, Jurnal mengajar\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(288, '{\"rkas_id\":\"54415\",\"nominal\":216000,\"uraian\":\"Buku Referensi Guru\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(289, '{\"rkas_id\":\"54234\",\"nominal\":16276800,\"uraian\":\"Buku Referensi Guru\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(290, '{\"rkas_id\":\"54257\",\"nominal\":8846000,\"uraian\":\"CCTV\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(291, '{\"rkas_id\":\"54477\",\"nominal\":0,\"uraian\":\"Cermin\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}');
INSERT INTO `temp_sync_realisasi` (`id`, `payload`) VALUES
(292, '{\"rkas_id\":\"54238\",\"nominal\":256000,\"uraian\":\"Cetak company profile\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(293, '{\"rkas_id\":\"54887\",\"nominal\":2192000,\"uraian\":\"Daurah Penstandaran Tahfidz dan Pelatihan Metode Menghafal\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(294, '{\"rkas_id\":\"53988\",\"nominal\":0,\"uraian\":\"Dekorasi Studio\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(295, '{\"rkas_id\":\"54826\",\"nominal\":429100,\"uraian\":\"Desain Kelas\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(296, '{\"rkas_id\":\"54099\",\"nominal\":4872700,\"uraian\":\"Dispenser\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(297, '{\"rkas_id\":\"53961\",\"nominal\":34425000,\"uraian\":\"Fee Bulanan Dokter\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(298, '{\"rkas_id\":\"54871\",\"nominal\":0,\"uraian\":\"Gaji Pengajar Asing\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(299, '{\"rkas_id\":\"54830\",\"nominal\":0,\"uraian\":\"Gelar Karya SDM\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(300, '{\"rkas_id\":\"54272\",\"nominal\":0,\"uraian\":\"Genset\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(301, '{\"rkas_id\":\"54480\",\"nominal\":10677000,\"uraian\":\"Gordin \\/Tirai\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(302, '{\"rkas_id\":\"54833\",\"nominal\":4481000,\"uraian\":\"Halaqoh Manajamen\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(303, '{\"rkas_id\":\"54428\",\"nominal\":861500,\"uraian\":\"Halaqoh SDM\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(304, '{\"rkas_id\":\"54193\",\"nominal\":2294300,\"uraian\":\"Hardisk\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(305, '{\"rkas_id\":\"54348\",\"nominal\":0,\"uraian\":\"Hiwar Yaumi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(306, '{\"rkas_id\":\"53949\",\"nominal\":2729900,\"uraian\":\"Home Visit SDM\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(307, '{\"rkas_id\":\"54916\",\"nominal\":100000,\"uraian\":\"Home Visit SDM\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(308, '{\"rkas_id\":\"54020\",\"nominal\":4529600,\"uraian\":\"Home Visit siswa \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(309, '{\"rkas_id\":\"54258\",\"nominal\":47730400,\"uraian\":\"Ibadah Harian\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(310, '{\"rkas_id\":\"54854\",\"nominal\":1343000,\"uraian\":\"Ihyaul lughah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(311, '{\"rkas_id\":\"54845\",\"nominal\":5186900,\"uraian\":\"Ikhtibar Lughah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(312, '{\"rkas_id\":\"54027\",\"nominal\":41476900,\"uraian\":\"Internet\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(313, '{\"rkas_id\":\"54475\",\"nominal\":0,\"uraian\":\"Jam Dinding\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(314, '{\"rkas_id\":\"54360\",\"nominal\":9114000,\"uraian\":\"Job Training\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(315, '{\"rkas_id\":\"54266\",\"nominal\":11889600,\"uraian\":\"Kamera\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(316, '{\"rkas_id\":\"54403\",\"nominal\":0,\"uraian\":\"Kegiatan Latihan rutin PMR\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(317, '{\"rkas_id\":\"54877\",\"nominal\":9194000,\"uraian\":\"Kegiatan Pembuatan Drainnase\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(318, '{\"rkas_id\":\"54006\",\"nominal\":27079400,\"uraian\":\"Kegiatan Qurban\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(319, '{\"rkas_id\":\"53991\",\"nominal\":68298900,\"uraian\":\"Kegiatan Ramadhan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(320, '{\"rkas_id\":\"54152\",\"nominal\":0,\"uraian\":\"Kertas Raport\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(321, '{\"rkas_id\":\"54478\",\"nominal\":0,\"uraian\":\"Kesed\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(322, '{\"rkas_id\":\"54046\",\"nominal\":387500,\"uraian\":\"Ketempatan Rapat \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(323, '{\"rkas_id\":\"54483\",\"nominal\":13300000,\"uraian\":\"Kipas angin\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(324, '{\"rkas_id\":\"54476\",\"nominal\":0,\"uraian\":\"Kompor Gas dan Regulator\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(325, '{\"rkas_id\":\"54874\",\"nominal\":2412500,\"uraian\":\"Konsumsi Kurikulum\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(326, '{\"rkas_id\":\"54097\",\"nominal\":138000,\"uraian\":\"Konsumsi Lembur\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(327, '{\"rkas_id\":\"54872\",\"nominal\":211734300,\"uraian\":\"Kunjungan ke Arab Saudi dan Timur Tengah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(328, '{\"rkas_id\":\"53989\",\"nominal\":6447300,\"uraian\":\"Kunjungan Tamu\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(329, '{\"rkas_id\":\"54003\",\"nominal\":3193700,\"uraian\":\"Kursi Makan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(330, '{\"rkas_id\":\"54890\",\"nominal\":0,\"uraian\":\"Kursi Stainless\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(331, '{\"rkas_id\":\"54042\",\"nominal\":5836500,\"uraian\":\"Lampu\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(332, '{\"rkas_id\":\"54912\",\"nominal\":0,\"uraian\":\"Laporan Pertanggung Jawaban OSMAA\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(333, '{\"rkas_id\":\"54201\",\"nominal\":32245000,\"uraian\":\"Laptop\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(334, '{\"rkas_id\":\"54030\",\"nominal\":77865800,\"uraian\":\"Listrik \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(335, '{\"rkas_id\":\"54408\",\"nominal\":0,\"uraian\":\"Lomba \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(336, '{\"rkas_id\":\"54846\",\"nominal\":2496800,\"uraian\":\"Lu\'bah Arabiyyah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(337, '{\"rkas_id\":\"54122\",\"nominal\":0,\"uraian\":\"Mabit Siswa\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(338, '{\"rkas_id\":\"54855\",\"nominal\":0,\"uraian\":\"Mahrajan Lughah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(339, '{\"rkas_id\":\"54251\",\"nominal\":0,\"uraian\":\"Makan Pengajar Asing\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(340, '{\"rkas_id\":\"54904\",\"nominal\":0,\"uraian\":\"Makrab Siswa Akhir AABS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(341, '{\"rkas_id\":\"54869\",\"nominal\":0,\"uraian\":\"Markaz Quran Menyapa\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(342, '{\"rkas_id\":\"54310\",\"nominal\":695000,\"uraian\":\"Melengkapi dan memperbaharui SOP\\/SMM SDM\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(343, '{\"rkas_id\":\"54844\",\"nominal\":54000,\"uraian\":\"Microteaching\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(344, '{\"rkas_id\":\"54098\",\"nominal\":10754400,\"uraian\":\"Minuman Guru dan Karyawan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(345, '{\"rkas_id\":\"54849\",\"nominal\":0,\"uraian\":\"Muadalah \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(346, '{\"rkas_id\":\"54856\",\"nominal\":19618300,\"uraian\":\"Muayashah Lughawiyyah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(347, '{\"rkas_id\":\"54232\",\"nominal\":17728700,\"uraian\":\"Mukhoyyam\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(348, '{\"rkas_id\":\"54848\",\"nominal\":1004000,\"uraian\":\"Musabaqah Lughah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(349, '{\"rkas_id\":\"54147\",\"nominal\":25813500,\"uraian\":\"Nisaiyyah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(350, '{\"rkas_id\":\"54104\",\"nominal\":36693400,\"uraian\":\"Obat Pembersih & Pengharum\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(351, '{\"rkas_id\":\"54905\",\"nominal\":4644900,\"uraian\":\"Olimpiade OSMAA (Peringatan Hari Santri) \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(352, '{\"rkas_id\":\"54024\",\"nominal\":22025000,\"uraian\":\"Operasional Mobil Sekolah\\/LPP\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(353, '{\"rkas_id\":\"54009\",\"nominal\":2450100,\"uraian\":\"Orientasi Siswa Baru\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(354, '{\"rkas_id\":\"54207\",\"nominal\":9410800,\"uraian\":\"Overseas\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(355, '{\"rkas_id\":\"54239\",\"nominal\":14534000,\"uraian\":\"Pajak Kendaraan Mobil\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(356, '{\"rkas_id\":\"53987\",\"nominal\":14721200,\"uraian\":\"Paket Drone\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(357, '{\"rkas_id\":\"54481\",\"nominal\":0,\"uraian\":\"Papan Mading\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(358, '{\"rkas_id\":\"54876\",\"nominal\":23890000,\"uraian\":\"Partisi kantor markaz Al Qur\'an\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(359, '{\"rkas_id\":\"54350\",\"nominal\":0,\"uraian\":\"Pelaksanaan Lomba tk kabupaten\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(360, '{\"rkas_id\":\"54351\",\"nominal\":1190000,\"uraian\":\"Pelaksanaan Lomba tk nasional\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(361, '{\"rkas_id\":\"54402\",\"nominal\":0,\"uraian\":\"Pelantikan Pengurus PMR\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(362, '{\"rkas_id\":\"54843\",\"nominal\":175000,\"uraian\":\"Pelatihan Alat Tes\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(363, '{\"rkas_id\":\"54253\",\"nominal\":0,\"uraian\":\"Pelatihan Fasilitasi Pelatih\\/TOT\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(364, '{\"rkas_id\":\"54884\",\"nominal\":4406300,\"uraian\":\"Pelatihan Muadzin, Imam dan Khotib\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(365, '{\"rkas_id\":\"54255\",\"nominal\":6297700,\"uraian\":\"Pelatihan Pengurus OPMA\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(366, '{\"rkas_id\":\"54883\",\"nominal\":1753900,\"uraian\":\"Pelatihan SDM Umum\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(367, '{\"rkas_id\":\"54917\",\"nominal\":3216100,\"uraian\":\"Pelatihan SDM Umum\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(368, '{\"rkas_id\":\"54319\",\"nominal\":19983500,\"uraian\":\"Pelatihan SDM Umum\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
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(370, '{\"rkas_id\":\"54913\",\"nominal\":0,\"uraian\":\"Pelatihan Tim SAR\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
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(374, '{\"rkas_id\":\"54192\",\"nominal\":1874400,\"uraian\":\"Pembuatan Media pembelajaran\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
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(418, '{\"rkas_id\":\"53993\",\"nominal\":404100,\"uraian\":\"Psikologi For Ummah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
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(420, '{\"rkas_id\":\"54859\",\"nominal\":3000000,\"uraian\":\"Pulsa Mudir \'Aam \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(421, '{\"rkas_id\":\"54862\",\"nominal\":2400000,\"uraian\":\"Pulsa PJ & Staf \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(422, '{\"rkas_id\":\"54861\",\"nominal\":900000,\"uraian\":\"Pulsa Wakil Kepala Bidang \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(423, '{\"rkas_id\":\"54860\",\"nominal\":10250000,\"uraian\":\"Pulsa Wakil Kepala Unit \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(424, '{\"rkas_id\":\"54866\",\"nominal\":20002500,\"uraian\":\"Rak Al Quran\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
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(430, '{\"rkas_id\":\"54035\",\"nominal\":5536000,\"uraian\":\"Refil Gas\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
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(432, '{\"rkas_id\":\"54233\",\"nominal\":2057300,\"uraian\":\"Reward Siswa\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(433, '{\"rkas_id\":\"54235\",\"nominal\":1412500,\"uraian\":\"Riset & Pengembangan Keilmuwan Psikologi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(434, '{\"rkas_id\":\"54485\",\"nominal\":200000,\"uraian\":\"Rol Kabel\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
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(438, '{\"rkas_id\":\"54398\",\"nominal\":7702000,\"uraian\":\"Sarung Kasur\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(439, '{\"rkas_id\":\"54850\",\"nominal\":0,\"uraian\":\"Saya Seorang Influencer \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(440, '{\"rkas_id\":\"54868\",\"nominal\":220000,\"uraian\":\"Sertifikasi Tahfidz Al Quran\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(441, '{\"rkas_id\":\"53979\",\"nominal\":525000,\"uraian\":\"Sewa Alat\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(442, '{\"rkas_id\":\"54437\",\"nominal\":93315000,\"uraian\":\"Sewa\\/Kontrak Rumah SDM khusus\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(443, '{\"rkas_id\":\"54831\",\"nominal\":200000,\"uraian\":\"Sinergi Building Asatidzah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(444, '{\"rkas_id\":\"53985\",\"nominal\":18066000,\"uraian\":\"Souvenir\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(445, '{\"rkas_id\":\"54834\",\"nominal\":772700,\"uraian\":\"Spanduk\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(446, '{\"rkas_id\":\"54865\",\"nominal\":2388500,\"uraian\":\"Studi Banding\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
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(449, '{\"rkas_id\":\"54847\",\"nominal\":1982000,\"uraian\":\"Tahdid Mustawa\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
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(455, '{\"rkas_id\":\"54915\",\"nominal\":3711000,\"uraian\":\"Transport Insidental\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
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(458, '{\"rkas_id\":\"54881\",\"nominal\":1050000,\"uraian\":\"Transport Ketua Biro\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(459, '{\"rkas_id\":\"54878\",\"nominal\":3600000,\"uraian\":\"Transport Mudir\\/ah Asrama\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(460, '{\"rkas_id\":\"54902\",\"nominal\":4376400,\"uraian\":\"Transport Pengobatan Siswa\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(461, '{\"rkas_id\":\"54863\",\"nominal\":5150000,\"uraian\":\"Transport PJ & Staf (6x50.000)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(462, '{\"rkas_id\":\"54864\",\"nominal\":250000,\"uraian\":\"Transport PJ & Staf (6x50.000)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(463, '{\"rkas_id\":\"54879\",\"nominal\":1500000,\"uraian\":\"Transport Wakil Mudir & Bidang (10x75.000)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(464, '{\"rkas_id\":\"54034\",\"nominal\":20230300,\"uraian\":\"Transportasi Mudik SDM\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(465, '{\"rkas_id\":\"54484\",\"nominal\":3605000,\"uraian\":\"TV Led\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(466, '{\"rkas_id\":\"54911\",\"nominal\":0,\"uraian\":\"Up Grading OSMAA\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(467, '{\"rkas_id\":\"54008\",\"nominal\":965000,\"uraian\":\"Uwad Syawal \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(468, '{\"rkas_id\":\"54914\",\"nominal\":0,\"uraian\":\"Uwad Syawal \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(469, '{\"rkas_id\":\"54838\",\"nominal\":11190000,\"uraian\":\"Vendor Video\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(470, '{\"rkas_id\":\"54236\",\"nominal\":0,\"uraian\":\"Video Profil Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(471, '{\"rkas_id\":\"54851\",\"nominal\":0,\"uraian\":\"Wisuda Kepesantrenan \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(472, '{\"rkas_id\":\"54191\",\"nominal\":14137500,\"uraian\":\"Yaum Nidaul Quran \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"Boarding\"}'),
(473, '{\"rkas_id\":\"62196\",\"nominal\":0,\"uraian\":\"AC\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(474, '{\"rkas_id\":\"61318\",\"nominal\":1358000,\"uraian\":\"Administrasi Kelas\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(475, '{\"rkas_id\":\"51920\",\"nominal\":1226250,\"uraian\":\"Administrasi Kelas\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(476, '{\"rkas_id\":\"61334\",\"nominal\":120000,\"uraian\":\"Administrasi Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(477, '{\"rkas_id\":\"61999\",\"nominal\":426600,\"uraian\":\"Air mineral galon \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
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(479, '{\"rkas_id\":\"52400\",\"nominal\":19635900,\"uraian\":\"Akhirussanah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
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(481, '{\"rkas_id\":\"61975\",\"nominal\":0,\"uraian\":\"Aku Suka Bahasa Inggris dan Arab\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
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(485, '{\"rkas_id\":\"52510\",\"nominal\":4734400,\"uraian\":\"Alat kebersihan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(486, '{\"rkas_id\":\"52537\",\"nominal\":0,\"uraian\":\"Alat Peraga Perlengkapan Profesi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(487, '{\"rkas_id\":\"61946\",\"nominal\":5500,\"uraian\":\"Alat Pertukangan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(488, '{\"rkas_id\":\"52520\",\"nominal\":78000,\"uraian\":\"Alat Pertukangan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(489, '{\"rkas_id\":\"52357\",\"nominal\":5370000,\"uraian\":\"Album Raport\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(490, '{\"rkas_id\":\"52649\",\"nominal\":4398000,\"uraian\":\"Almari Arsip\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(491, '{\"rkas_id\":\"52441\",\"nominal\":72000,\"uraian\":\"Amplop\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(492, '{\"rkas_id\":\"52459\",\"nominal\":1675300,\"uraian\":\"ATK Lain-lain\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(493, '{\"rkas_id\":\"61968\",\"nominal\":0,\"uraian\":\"Bahan media pembelajaran habis pakai\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(494, '{\"rkas_id\":\"52542\",\"nominal\":2318900,\"uraian\":\"Bahan media pembelajaran habis pakai\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(495, '{\"rkas_id\":\"52627\",\"nominal\":324000,\"uraian\":\"Bamudik\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(496, '{\"rkas_id\":\"62026\",\"nominal\":50000,\"uraian\":\"Bantuan Pulsa Bendahara\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(497, '{\"rkas_id\":\"52600\",\"nominal\":600000,\"uraian\":\"Bantuan Pulsa Bendahara\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(498, '{\"rkas_id\":\"62044\",\"nominal\":150000,\"uraian\":\"Bantuan Pulsa KS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(499, '{\"rkas_id\":\"52611\",\"nominal\":1800000,\"uraian\":\"Bantuan Pulsa KS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(500, '{\"rkas_id\":\"62046\",\"nominal\":1950000,\"uraian\":\"Bantuan Pulsa Wali Kelas  \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(501, '{\"rkas_id\":\"52613\",\"nominal\":11700000,\"uraian\":\"Bantuan Pulsa Wali Kelas  \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(502, '{\"rkas_id\":\"62045\",\"nominal\":375000,\"uraian\":\"Bantuan Pulsa WKS \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(503, '{\"rkas_id\":\"52612\",\"nominal\":4500000,\"uraian\":\"Bantuan Pulsa WKS \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(504, '{\"rkas_id\":\"61969\",\"nominal\":76300,\"uraian\":\"Batu Baterai\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(505, '{\"rkas_id\":\"52543\",\"nominal\":1320500,\"uraian\":\"Batu Baterai\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(506, '{\"rkas_id\":\"62335\",\"nominal\":698000,\"uraian\":\"Biaya Lain-Lain\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(507, '{\"rkas_id\":\"52900\",\"nominal\":11140650,\"uraian\":\"Biaya Lain-Lain\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(508, '{\"rkas_id\":\"52562\",\"nominal\":0,\"uraian\":\"Buku Kotak\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(509, '{\"rkas_id\":\"61989\",\"nominal\":0,\"uraian\":\"Buku PAI \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(510, '{\"rkas_id\":\"52563\",\"nominal\":9295000,\"uraian\":\"Buku PAI \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(511, '{\"rkas_id\":\"51938\",\"nominal\":554100,\"uraian\":\"Buku Referensi Guru\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(512, '{\"rkas_id\":\"61991\",\"nominal\":0,\"uraian\":\"Buku tulis \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(513, '{\"rkas_id\":\"52565\",\"nominal\":0,\"uraian\":\"Buku tulis \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(514, '{\"rkas_id\":\"51858\",\"nominal\":14129900,\"uraian\":\"Class Meeting\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(515, '{\"rkas_id\":\"61729\",\"nominal\":1876000,\"uraian\":\"Desain Kelas\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(516, '{\"rkas_id\":\"52306\",\"nominal\":5444200,\"uraian\":\"Desain Kelas\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(517, '{\"rkas_id\":\"61735\",\"nominal\":675800,\"uraian\":\"Desain Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(518, '{\"rkas_id\":\"52312\",\"nominal\":956800,\"uraian\":\"Desain Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(519, '{\"rkas_id\":\"52403\",\"nominal\":1150000,\"uraian\":\"Duplikat Piala\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(520, '{\"rkas_id\":\"61736\",\"nominal\":0,\"uraian\":\"Edu Fair \\/ Open House (Milad Al Irsyad)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(521, '{\"rkas_id\":\"52313\",\"nominal\":43736800,\"uraian\":\"Edu Fair \\/ Open House (Milad Al Irsyad)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(522, '{\"rkas_id\":\"51823\",\"nominal\":17483400,\"uraian\":\"Festival Seni & Makanan Banyumas\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(523, '{\"rkas_id\":\"61998\",\"nominal\":72500,\"uraian\":\"Fotocopy\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(524, '{\"rkas_id\":\"51699\",\"nominal\":19951800,\"uraian\":\"Gema Qurani\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(525, '{\"rkas_id\":\"62078\",\"nominal\":20000,\"uraian\":\"GOPTKI\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(526, '{\"rkas_id\":\"52645\",\"nominal\":570000,\"uraian\":\"GOPTKI\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(527, '{\"rkas_id\":\"51700\",\"nominal\":1694800,\"uraian\":\"Guest Teacher\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(528, '{\"rkas_id\":\"62272\",\"nominal\":0,\"uraian\":\"Handphone\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(529, '{\"rkas_id\":\"61086\",\"nominal\":0,\"uraian\":\"Happy Day\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(530, '{\"rkas_id\":\"51701\",\"nominal\":5087700,\"uraian\":\"Happy Day\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(531, '{\"rkas_id\":\"62079\",\"nominal\":0,\"uraian\":\"Himpaudi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(532, '{\"rkas_id\":\"52646\",\"nominal\":1154000,\"uraian\":\"Himpaudi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(533, '{\"rkas_id\":\"61922\",\"nominal\":300000,\"uraian\":\"Home Visit SDM\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(534, '{\"rkas_id\":\"52496\",\"nominal\":3400000,\"uraian\":\"Home Visit SDM\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(535, '{\"rkas_id\":\"61919\",\"nominal\":0,\"uraian\":\"Home Visit Siswa Dalam Kota\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(536, '{\"rkas_id\":\"52493\",\"nominal\":3780000,\"uraian\":\"Home Visit Siswa Dalam Kota\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(537, '{\"rkas_id\":\"61920\",\"nominal\":0,\"uraian\":\"Home Visit Siswa Luar Kota\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(538, '{\"rkas_id\":\"52494\",\"nominal\":600000,\"uraian\":\"Home Visit Siswa Luar Kota\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(539, '{\"rkas_id\":\"52495\",\"nominal\":25000,\"uraian\":\"Home Visit Siswa Luar Kota Jauh\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(540, '{\"rkas_id\":\"61245\",\"nominal\":0,\"uraian\":\"Honor Pelatih Ekstrakurikuler\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(541, '{\"rkas_id\":\"51848\",\"nominal\":11886000,\"uraian\":\"Honor Pelatih Ekstrakurikuler\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(542, '{\"rkas_id\":\"61160\",\"nominal\":0,\"uraian\":\"HUT RI\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(543, '{\"rkas_id\":\"62080\",\"nominal\":0,\"uraian\":\"IGTK Kecamatan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(544, '{\"rkas_id\":\"52647\",\"nominal\":4967000,\"uraian\":\"IGTK Kecamatan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(545, '{\"rkas_id\":\"62018\",\"nominal\":1069500,\"uraian\":\"Internet\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(546, '{\"rkas_id\":\"52592\",\"nominal\":13550250,\"uraian\":\"Internet\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(547, '{\"rkas_id\":\"52775\",\"nominal\":0,\"uraian\":\"IT Board\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(548, '{\"rkas_id\":\"61994\",\"nominal\":0,\"uraian\":\"Jilid Portofolio\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(549, '{\"rkas_id\":\"52568\",\"nominal\":1761000,\"uraian\":\"Jilid Portofolio\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(550, '{\"rkas_id\":\"62051\",\"nominal\":0,\"uraian\":\"K3TK \\/ K3S \\/ MKKS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(551, '{\"rkas_id\":\"52618\",\"nominal\":1008000,\"uraian\":\"K3TK \\/ K3S \\/ MKKS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(552, '{\"rkas_id\":\"52569\",\"nominal\":9237800,\"uraian\":\"Kalender Al Irsyad\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(553, '{\"rkas_id\":\"52584\",\"nominal\":2562200,\"uraian\":\"Kegiatan Insidental \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(554, '{\"rkas_id\":\"61738\",\"nominal\":0,\"uraian\":\"Kegiatan Parenting\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(555, '{\"rkas_id\":\"52315\",\"nominal\":6958550,\"uraian\":\"Kegiatan Parenting\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(556, '{\"rkas_id\":\"51777\",\"nominal\":24114500,\"uraian\":\"Kegiatan Ramadhan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(557, '{\"rkas_id\":\"52373\",\"nominal\":18104000,\"uraian\":\"Kenang - Kenangan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(558, '{\"rkas_id\":\"52374\",\"nominal\":4725000,\"uraian\":\"Kertas Raport\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(559, '{\"rkas_id\":\"62012\",\"nominal\":0,\"uraian\":\"Ketempatan Rapat \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(560, '{\"rkas_id\":\"52586\",\"nominal\":1744500,\"uraian\":\"Ketempatan Rapat \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(561, '{\"rkas_id\":\"62054\",\"nominal\":696000,\"uraian\":\"KKG\\/MGMP\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(562, '{\"rkas_id\":\"52621\",\"nominal\":5904000,\"uraian\":\"KKG\\/MGMP\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(563, '{\"rkas_id\":\"52782\",\"nominal\":18494000,\"uraian\":\"Komputer\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(564, '{\"rkas_id\":\"53550\",\"nominal\":4127000,\"uraian\":\"Konsultasi Pendidikan Bagi Orangtua\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(565, '{\"rkas_id\":\"62015\",\"nominal\":283000,\"uraian\":\"Kunjungan Tamu\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(566, '{\"rkas_id\":\"52589\",\"nominal\":4481000,\"uraian\":\"Kunjungan Tamu\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(567, '{\"rkas_id\":\"52623\",\"nominal\":1225500,\"uraian\":\"Langganan Majalah\\/koran \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(568, '{\"rkas_id\":\"62029\",\"nominal\":4094700,\"uraian\":\"Listrik \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(569, '{\"rkas_id\":\"52603\",\"nominal\":50794200,\"uraian\":\"Listrik \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(570, '{\"rkas_id\":\"51985\",\"nominal\":3820000,\"uraian\":\"Mabit \\/Bina Ukhuwah Asatidzah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(571, '{\"rkas_id\":\"52376\",\"nominal\":2562500,\"uraian\":\"Map Ijazah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(572, '{\"rkas_id\":\"61719\",\"nominal\":589000,\"uraian\":\"Media Pembelajaran\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(573, '{\"rkas_id\":\"52296\",\"nominal\":5235600,\"uraian\":\"Media Pembelajaran\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(574, '{\"rkas_id\":\"61977\",\"nominal\":0,\"uraian\":\"Mengenal Hijaiyah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(575, '{\"rkas_id\":\"52551\",\"nominal\":11280000,\"uraian\":\"Mengenal Hijaiyah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(576, '{\"rkas_id\":\"51704\",\"nominal\":1478700,\"uraian\":\"Mengundang Tokoh \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(577, '{\"rkas_id\":\"61090\",\"nominal\":0,\"uraian\":\"Merah Putih\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(578, '{\"rkas_id\":\"51705\",\"nominal\":7224900,\"uraian\":\"Merah Putih\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(579, '{\"rkas_id\":\"61273\",\"nominal\":0,\"uraian\":\"Milad Al Irsyad\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(580, '{\"rkas_id\":\"62017\",\"nominal\":373900,\"uraian\":\"Minuman Guru dan Karyawan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(581, '{\"rkas_id\":\"52591\",\"nominal\":3846100,\"uraian\":\"Minuman Guru dan Karyawan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(582, '{\"rkas_id\":\"61928\",\"nominal\":501900,\"uraian\":\"Obat pembersih & pengharum\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(583, '{\"rkas_id\":\"52502\",\"nominal\":9886700,\"uraian\":\"Obat pembersih & pengharum\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(584, '{\"rkas_id\":\"61912\",\"nominal\":115100,\"uraian\":\"Operasional Mobil Sekolah\\/LPP\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(585, '{\"rkas_id\":\"52487\",\"nominal\":1613200,\"uraian\":\"Operasional Mobil Sekolah\\/LPP\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(586, '{\"rkas_id\":\"61697\",\"nominal\":0,\"uraian\":\"Orientasi Orangtua\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(587, '{\"rkas_id\":\"52274\",\"nominal\":14749600,\"uraian\":\"Orientasi Orangtua\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}'),
(588, '{\"rkas_id\":\"61702\",\"nominal\":0,\"uraian\":\"Orientasi Siswa Baru\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"TK\"}');
INSERT INTO `temp_sync_realisasi` (`id`, `payload`) VALUES
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(809, '{\"rkas_id\":\"57915\",\"nominal\":0,\"uraian\":\"Ketempatan Rapat \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(810, '{\"rkas_id\":\"50620\",\"nominal\":2400000,\"uraian\":\"Kipas angin\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(811, '{\"rkas_id\":\"50460\",\"nominal\":985000,\"uraian\":\"KKG\\/MGMP\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(812, '{\"rkas_id\":\"57911\",\"nominal\":0,\"uraian\":\"Konsumsi binpres siswa\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(813, '{\"rkas_id\":\"50421\",\"nominal\":597000,\"uraian\":\"Konsumsi binpres siswa\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(814, '{\"rkas_id\":\"57918\",\"nominal\":0,\"uraian\":\"Kunjungan Tamu\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(815, '{\"rkas_id\":\"50428\",\"nominal\":7073251,\"uraian\":\"Kunjungan Tamu\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(816, '{\"rkas_id\":\"58217\",\"nominal\":0,\"uraian\":\"Layout Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(817, '{\"rkas_id\":\"50718\",\"nominal\":54193979,\"uraian\":\"Layout Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(818, '{\"rkas_id\":\"58109\",\"nominal\":0,\"uraian\":\"Lensa Fix Camera dslr\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(819, '{\"rkas_id\":\"50514\",\"nominal\":37104000,\"uraian\":\"Loker Kelas\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(820, '{\"rkas_id\":\"49860\",\"nominal\":1465078,\"uraian\":\"Lomba Guru\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(821, '{\"rkas_id\":\"57338\",\"nominal\":0,\"uraian\":\"Lomba Guru\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(822, '{\"rkas_id\":\"49824\",\"nominal\":13161000,\"uraian\":\"Mabit \\/Bina Ukhuwah Asatidzah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(823, '{\"rkas_id\":\"58015\",\"nominal\":0,\"uraian\":\"Meja Kursi Guru\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(824, '{\"rkas_id\":\"58017\",\"nominal\":0,\"uraian\":\"Meja kursi Tamu\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(825, '{\"rkas_id\":\"50519\",\"nominal\":3502500,\"uraian\":\"Meja kursi Tamu\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(826, '{\"rkas_id\":\"58019\",\"nominal\":0,\"uraian\":\"Meja Siswa\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(827, '{\"rkas_id\":\"56993\",\"nominal\":0,\"uraian\":\"Mengundang Tokoh \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(828, '{\"rkas_id\":\"57177\",\"nominal\":0,\"uraian\":\"Milad Al Irsyad\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(829, '{\"rkas_id\":\"49714\",\"nominal\":1550000,\"uraian\":\"Milad Al Irsyad\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(830, '{\"rkas_id\":\"57920\",\"nominal\":0,\"uraian\":\"Minuman Guru dan Karyawan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(831, '{\"rkas_id\":\"50430\",\"nominal\":12727900,\"uraian\":\"Minuman Guru dan Karyawan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(832, '{\"rkas_id\":\"49623\",\"nominal\":1234600,\"uraian\":\"Motivation Day\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(833, '{\"rkas_id\":\"58127\",\"nominal\":0,\"uraian\":\"Note Book & Laptop\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(834, '{\"rkas_id\":\"50628\",\"nominal\":24563000,\"uraian\":\"Note Book & Laptop\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(835, '{\"rkas_id\":\"57831\",\"nominal\":0,\"uraian\":\"Obat pembersih & pengharum\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(836, '{\"rkas_id\":\"50341\",\"nominal\":22181493,\"uraian\":\"Obat pembersih & pengharum\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(837, '{\"rkas_id\":\"49547\",\"nominal\":0,\"uraian\":\"Olimpiade Al Qur\'an\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(838, '{\"rkas_id\":\"57815\",\"nominal\":0,\"uraian\":\"Operasional Mobil Sekolah\\/LPP\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(839, '{\"rkas_id\":\"50326\",\"nominal\":5969950,\"uraian\":\"Operasional Mobil Sekolah\\/LPP\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(840, '{\"rkas_id\":\"50113\",\"nominal\":32950000,\"uraian\":\"Orientasi Orangtua\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(841, '{\"rkas_id\":\"50118\",\"nominal\":33440000,\"uraian\":\"Orientasi Siswa Baru\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(842, '{\"rkas_id\":\"49625\",\"nominal\":24538500,\"uraian\":\"Out Bond\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(843, '{\"rkas_id\":\"56998\",\"nominal\":0,\"uraian\":\"Outdoor Study\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(844, '{\"rkas_id\":\"49548\",\"nominal\":40925430,\"uraian\":\"Outdoor Study\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(845, '{\"rkas_id\":\"58025\",\"nominal\":0,\"uraian\":\"Papan Mading\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(846, '{\"rkas_id\":\"50527\",\"nominal\":16000000,\"uraian\":\"Papan Mading\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(847, '{\"rkas_id\":\"50542\",\"nominal\":0,\"uraian\":\"Papan Nama Ruang\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(848, '{\"rkas_id\":\"50529\",\"nominal\":1162001,\"uraian\":\"Papan tulis\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(849, '{\"rkas_id\":\"50197\",\"nominal\":8168000,\"uraian\":\"Pas Photo\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(850, '{\"rkas_id\":\"49704\",\"nominal\":4543500,\"uraian\":\"Pelaksanaan Lomba Insidental\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(851, '{\"rkas_id\":\"57166\",\"nominal\":0,\"uraian\":\"Pelaksanaan Lomba Internasional\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(852, '{\"rkas_id\":\"49706\",\"nominal\":2018352,\"uraian\":\"Pelaksanaan Lomba Pesta Siaga\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(853, '{\"rkas_id\":\"49700\",\"nominal\":21956600,\"uraian\":\"Pelaksanaan Lomba tk kabupaten\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(854, '{\"rkas_id\":\"57163\",\"nominal\":0,\"uraian\":\"Pelaksanaan Lomba tk kabupaten\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(855, '{\"rkas_id\":\"57162\",\"nominal\":0,\"uraian\":\"Pelaksanaan Lomba tk kecamatan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(856, '{\"rkas_id\":\"49699\",\"nominal\":13948152,\"uraian\":\"Pelaksanaan Lomba tk kecamatan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(857, '{\"rkas_id\":\"49702\",\"nominal\":17160908,\"uraian\":\"Pelaksanaan Lomba tk nasional\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(858, '{\"rkas_id\":\"57165\",\"nominal\":0,\"uraian\":\"Pelaksanaan Lomba tk nasional\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(859, '{\"rkas_id\":\"57164\",\"nominal\":0,\"uraian\":\"Pelaksanaan Lomba tk provinsi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(860, '{\"rkas_id\":\"49701\",\"nominal\":28835468,\"uraian\":\"Pelaksanaan Lomba tk provinsi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(861, '{\"rkas_id\":\"49846\",\"nominal\":25123240,\"uraian\":\"Pelatihan Guru\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(862, '{\"rkas_id\":\"57316\",\"nominal\":0,\"uraian\":\"Pelatihan Guru\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(863, '{\"rkas_id\":\"54885\",\"nominal\":0,\"uraian\":\"Pembiayaan Kurikulum IB\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(864, '{\"rkas_id\":\"57248\",\"nominal\":0,\"uraian\":\"Pembuatan Media pembelajaran\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(865, '{\"rkas_id\":\"49783\",\"nominal\":33858539,\"uraian\":\"Pembuatan Media pembelajaran\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(866, '{\"rkas_id\":\"57465\",\"nominal\":0,\"uraian\":\"Pemeriksaan  Gigi Kelas \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(867, '{\"rkas_id\":\"49984\",\"nominal\":0,\"uraian\":\"Pemeriksaan  Gigi Kelas \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(868, '{\"rkas_id\":\"49663\",\"nominal\":6539650,\"uraian\":\"Pemilihan Pengurus OPMA\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(869, '{\"rkas_id\":\"49975\",\"nominal\":9971729,\"uraian\":\"Pengadaan Buku Bacaan Siswa\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(870, '{\"rkas_id\":\"57456\",\"nominal\":0,\"uraian\":\"Pengadaan Buku Bacaan Siswa\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(871, '{\"rkas_id\":\"57471\",\"nominal\":0,\"uraian\":\"Pengadaan obat-obatan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(872, '{\"rkas_id\":\"49990\",\"nominal\":14549200,\"uraian\":\"Pengadaan obat-obatan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(873, '{\"rkas_id\":\"49858\",\"nominal\":2945900,\"uraian\":\"Pengiriman Delegasi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(874, '{\"rkas_id\":\"57473\",\"nominal\":0,\"uraian\":\"Pengobatan cepat ( Pertolongan pertama )\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(875, '{\"rkas_id\":\"49992\",\"nominal\":2434688,\"uraian\":\"Pengobatan cepat ( Pertolongan pertama )\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(876, '{\"rkas_id\":\"50148\",\"nominal\":10695750,\"uraian\":\"Penilaian Sumatif Akhir Jenjang (PSAJ)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(877, '{\"rkas_id\":\"49629\",\"nominal\":5820825,\"uraian\":\"Penyembelihan hewan qurban\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(878, '{\"rkas_id\":\"57340\",\"nominal\":0,\"uraian\":\"Perawatan AC\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(879, '{\"rkas_id\":\"49862\",\"nominal\":39210000,\"uraian\":\"Perawatan AC\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(880, '{\"rkas_id\":\"57395\",\"nominal\":0,\"uraian\":\"Perawatan Elektronik Lain\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(881, '{\"rkas_id\":\"49917\",\"nominal\":20344505,\"uraian\":\"Perawatan Elektronik Lain\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(882, '{\"rkas_id\":\"57417\",\"nominal\":0,\"uraian\":\"Perawatan Interior (Gordyn dll)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(883, '{\"rkas_id\":\"49939\",\"nominal\":4064310,\"uraian\":\"Perawatan Interior (Gordyn dll)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(884, '{\"rkas_id\":\"57341\",\"nominal\":0,\"uraian\":\"Perawatan Jaringan Internet dan ICT\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(885, '{\"rkas_id\":\"49863\",\"nominal\":2937800,\"uraian\":\"Perawatan Jaringan Internet dan ICT\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(886, '{\"rkas_id\":\"57343\",\"nominal\":0,\"uraian\":\"Perawatan Jaringan Listrik\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(887, '{\"rkas_id\":\"49865\",\"nominal\":14562164,\"uraian\":\"Perawatan Jaringan Listrik\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(888, '{\"rkas_id\":\"57344\",\"nominal\":0,\"uraian\":\"Perawatan Karpet dan Sarana Ibadah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}');
INSERT INTO `temp_sync_realisasi` (`id`, `payload`) VALUES
(889, '{\"rkas_id\":\"49866\",\"nominal\":1999360,\"uraian\":\"Perawatan Karpet dan Sarana Ibadah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(890, '{\"rkas_id\":\"57345\",\"nominal\":0,\"uraian\":\"Perawatan Kebun dan Taman\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(891, '{\"rkas_id\":\"49867\",\"nominal\":624350,\"uraian\":\"Perawatan Kebun dan Taman\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(892, '{\"rkas_id\":\"57346\",\"nominal\":0,\"uraian\":\"Perawatan Komputer\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(893, '{\"rkas_id\":\"49868\",\"nominal\":4648125,\"uraian\":\"Perawatan Komputer\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(894, '{\"rkas_id\":\"57347\",\"nominal\":0,\"uraian\":\"Perawatan LCD\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(895, '{\"rkas_id\":\"49869\",\"nominal\":1553000,\"uraian\":\"Perawatan LCD\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(896, '{\"rkas_id\":\"57348\",\"nominal\":0,\"uraian\":\"Perawatan Mebeler\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(897, '{\"rkas_id\":\"50807\",\"nominal\":1977500,\"uraian\":\"Perawatan Mebeler\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(898, '{\"rkas_id\":\"57349\",\"nominal\":0,\"uraian\":\"Perawatan Mesin Foto Copy\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(899, '{\"rkas_id\":\"49871\",\"nominal\":8778060,\"uraian\":\"Perawatan Mesin Foto Copy\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(900, '{\"rkas_id\":\"49872\",\"nominal\":0,\"uraian\":\"Perawatan Mesin Genset\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(901, '{\"rkas_id\":\"50312\",\"nominal\":1477500,\"uraian\":\"Perjalanan dinas luar kota\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(902, '{\"rkas_id\":\"50377\",\"nominal\":4457415,\"uraian\":\"Perlengkapan \\/Alat\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(903, '{\"rkas_id\":\"57150\",\"nominal\":0,\"uraian\":\"Perlengkapan Alat Ekstrakurikuler\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(904, '{\"rkas_id\":\"49688\",\"nominal\":3043046,\"uraian\":\"Perlengkapan Alat Ekstrakurikuler\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(905, '{\"rkas_id\":\"49993\",\"nominal\":2400000,\"uraian\":\"Perlengkapan Desain UKS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(906, '{\"rkas_id\":\"57474\",\"nominal\":0,\"uraian\":\"Perlengkapan Desain UKS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(907, '{\"rkas_id\":\"57509\",\"nominal\":0,\"uraian\":\"Perlengkapan Pendukung (Peluit, Meteran,Cones, Stop wach,dll)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(908, '{\"rkas_id\":\"57459\",\"nominal\":0,\"uraian\":\"Perlengkapan Perpustakaan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(909, '{\"rkas_id\":\"49978\",\"nominal\":50000000,\"uraian\":\"Perlengkapan Perpustakaan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(910, '{\"rkas_id\":\"50631\",\"nominal\":231500,\"uraian\":\"Pesawat Telepon\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(911, '{\"rkas_id\":\"50198\",\"nominal\":11700000,\"uraian\":\"Photo Kenangan\\/Album Kenangan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(912, '{\"rkas_id\":\"50263\",\"nominal\":0,\"uraian\":\"Piagam \\/ Lencana\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
(913, '{\"rkas_id\":\"50465\",\"nominal\":0,\"uraian\":\"PKG Gugus\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
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(915, '{\"rkas_id\":\"57966\",\"nominal\":0,\"uraian\":\"Pramuka\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD01\"}'),
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(1029, '{\"rkas_id\":\"65358\",\"nominal\":0,\"uraian\":\"Guest Teacher\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
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(1032, '{\"rkas_id\":\"54510\",\"nominal\":3193000,\"uraian\":\"Happy Science and Fun Math Class\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
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(1130, '{\"rkas_id\":\"54067\",\"nominal\":8815380,\"uraian\":\"Pembuatan Media pembelajaran\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1131, '{\"rkas_id\":\"65452\",\"nominal\":0,\"uraian\":\"Pemeriksaan  Gigi Kelas \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1132, '{\"rkas_id\":\"54497\",\"nominal\":2499300,\"uraian\":\"Pemeriksaan  Gigi Kelas \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1133, '{\"rkas_id\":\"65453\",\"nominal\":0,\"uraian\":\"Pemeriksaan kesehatan Siswa\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1134, '{\"rkas_id\":\"54498\",\"nominal\":2410000,\"uraian\":\"Pemeriksaan kesehatan Siswa\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1135, '{\"rkas_id\":\"54495\",\"nominal\":998000,\"uraian\":\"Pemeriksaan kesehatan Siswa\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1136, '{\"rkas_id\":\"54492\",\"nominal\":7493800,\"uraian\":\"Pengadaan Buku Bacaan Guru\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1137, '{\"rkas_id\":\"54493\",\"nominal\":19434050,\"uraian\":\"Pengadaan Buku Bacaan Siswa\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1138, '{\"rkas_id\":\"65454\",\"nominal\":960000,\"uraian\":\"Pengadaan obat-obatan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1139, '{\"rkas_id\":\"54499\",\"nominal\":6208000,\"uraian\":\"Pengadaan obat-obatan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1140, '{\"rkas_id\":\"54543\",\"nominal\":50000,\"uraian\":\"Pengiriman Delegasi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1141, '{\"rkas_id\":\"65455\",\"nominal\":0,\"uraian\":\"Pengobatan cepat ( Pertolongan pertama )\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1142, '{\"rkas_id\":\"54500\",\"nominal\":1948800,\"uraian\":\"Pengobatan cepat ( Pertolongan pertama )\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1143, '{\"rkas_id\":\"54289\",\"nominal\":2722300,\"uraian\":\"Penilaian Sumatif Akhir Jenjang (PSAJ)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1144, '{\"rkas_id\":\"54460\",\"nominal\":9267100,\"uraian\":\"Penyembelihan hewan qurban\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1145, '{\"rkas_id\":\"65517\",\"nominal\":0,\"uraian\":\"Peralatan Satpam\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1146, '{\"rkas_id\":\"54059\",\"nominal\":698400,\"uraian\":\"Peralatan Satpam\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1147, '{\"rkas_id\":\"65235\",\"nominal\":4855000,\"uraian\":\"Perawatan AC\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1148, '{\"rkas_id\":\"54486\",\"nominal\":25243000,\"uraian\":\"Perawatan AC\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1149, '{\"rkas_id\":\"65236\",\"nominal\":137000,\"uraian\":\"Perawatan Gedung\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1150, '{\"rkas_id\":\"54487\",\"nominal\":910000,\"uraian\":\"Perawatan Gedung\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1151, '{\"rkas_id\":\"65448\",\"nominal\":180000,\"uraian\":\"Perawatan Interior (Gordyn dll)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1152, '{\"rkas_id\":\"54488\",\"nominal\":1690000,\"uraian\":\"Perawatan Interior (Gordyn dll)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1153, '{\"rkas_id\":\"65449\",\"nominal\":11000,\"uraian\":\"Perawatan Jaringan listrik\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1154, '{\"rkas_id\":\"54489\",\"nominal\":3861700,\"uraian\":\"Perawatan Jaringan Listrik\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1155, '{\"rkas_id\":\"65450\",\"nominal\":698700,\"uraian\":\"Perawatan Karpet dan Sarana Ibadah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1156, '{\"rkas_id\":\"54490\",\"nominal\":3010600,\"uraian\":\"Perawatan Karpet dan Sarana Ibadah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1157, '{\"rkas_id\":\"54491\",\"nominal\":6187000,\"uraian\":\"Perawatan Komputer\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1158, '{\"rkas_id\":\"65500\",\"nominal\":94400,\"uraian\":\"Periperal\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1159, '{\"rkas_id\":\"54052\",\"nominal\":2601650,\"uraian\":\"Periperal\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1160, '{\"rkas_id\":\"53936\",\"nominal\":6181700,\"uraian\":\"Perjalanan dinas luar kota\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1161, '{\"rkas_id\":\"54547\",\"nominal\":3895200,\"uraian\":\"Perlengkapan \\/Alat\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1162, '{\"rkas_id\":\"65522\",\"nominal\":1260000,\"uraian\":\"Perlengkapan Lainnya\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1163, '{\"rkas_id\":\"65518\",\"nominal\":0,\"uraian\":\"Perlengkapan Upacara\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1164, '{\"rkas_id\":\"54060\",\"nominal\":747500,\"uraian\":\"Perlengkapan Upacara\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1165, '{\"rkas_id\":\"65408\",\"nominal\":1000000,\"uraian\":\"Persiapan Lomba \\/ pembinaan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1166, '{\"rkas_id\":\"54472\",\"nominal\":19577000,\"uraian\":\"Persiapan Lomba \\/ pembinaan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1167, '{\"rkas_id\":\"65182\",\"nominal\":1935000,\"uraian\":\"Persiapan Pembelajaran\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1168, '{\"rkas_id\":\"51586\",\"nominal\":4687500,\"uraian\":\"Persiapan Pembelajaran\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1169, '{\"rkas_id\":\"54159\",\"nominal\":8350000,\"uraian\":\"Photo Kenangan\\/Album Kenangan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1170, '{\"rkas_id\":\"65196\",\"nominal\":0,\"uraian\":\"PKG Gugus\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1171, '{\"rkas_id\":\"53775\",\"nominal\":0,\"uraian\":\"PKG Gugus\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1172, '{\"rkas_id\":\"53776\",\"nominal\":0,\"uraian\":\"PMI\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1173, '{\"rkas_id\":\"65245\",\"nominal\":0,\"uraian\":\"Posterisasi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1174, '{\"rkas_id\":\"54081\",\"nominal\":1780800,\"uraian\":\"Posterisasi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1175, '{\"rkas_id\":\"65406\",\"nominal\":0,\"uraian\":\"Praktek berenang \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1176, '{\"rkas_id\":\"54470\",\"nominal\":33190000,\"uraian\":\"Praktek berenang \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1177, '{\"rkas_id\":\"53777\",\"nominal\":0,\"uraian\":\"Pramuka\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1178, '{\"rkas_id\":\"65280\",\"nominal\":0,\"uraian\":\"Printer\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1179, '{\"rkas_id\":\"65282\",\"nominal\":0,\"uraian\":\"Printer\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1180, '{\"rkas_id\":\"53978\",\"nominal\":6590000,\"uraian\":\"Printer\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1181, '{\"rkas_id\":\"65191\",\"nominal\":0,\"uraian\":\"Pulsa HP PPDB, Binpres dan Humas\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1182, '{\"rkas_id\":\"53768\",\"nominal\":0,\"uraian\":\"Pulsa HP PPDB, Binpres dan Humas\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1183, '{\"rkas_id\":\"65183\",\"nominal\":0,\"uraian\":\"Rapat Internal\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1184, '{\"rkas_id\":\"51587\",\"nominal\":0,\"uraian\":\"Rapat Internal\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1185, '{\"rkas_id\":\"65465\",\"nominal\":2500000,\"uraian\":\"Rapat Kerja Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1186, '{\"rkas_id\":\"54344\",\"nominal\":6559700,\"uraian\":\"Rapat Kerja Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}');
INSERT INTO `temp_sync_realisasi` (`id`, `payload`) VALUES
(1187, '{\"rkas_id\":\"65468\",\"nominal\":2363200,\"uraian\":\"Re-orientasi Siswa Lama\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1188, '{\"rkas_id\":\"54346\",\"nominal\":3190700,\"uraian\":\"Re-orientasi Siswa Lama\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1189, '{\"rkas_id\":\"65520\",\"nominal\":0,\"uraian\":\"Refil Gas\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1190, '{\"rkas_id\":\"54064\",\"nominal\":5851500,\"uraian\":\"Refill Gas\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1191, '{\"rkas_id\":\"65327\",\"nominal\":310000,\"uraian\":\"Rehab Ringan Gedung\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1192, '{\"rkas_id\":\"54036\",\"nominal\":23824500,\"uraian\":\"Rehab Ringan Gedung\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1193, '{\"rkas_id\":\"54214\",\"nominal\":0,\"uraian\":\"Reward Guru\\/Karyawan berprestasi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1194, '{\"rkas_id\":\"54544\",\"nominal\":15000000,\"uraian\":\"Reward Guru\\/Karyawan berprestasi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1195, '{\"rkas_id\":\"54215\",\"nominal\":10000000,\"uraian\":\"Reward Pelatih Luar\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1196, '{\"rkas_id\":\"54206\",\"nominal\":40000000,\"uraian\":\"Reward Pemenang Lomba\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1197, '{\"rkas_id\":\"54204\",\"nominal\":0,\"uraian\":\"Reward Terbaik Quran\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1198, '{\"rkas_id\":\"54519\",\"nominal\":28519900,\"uraian\":\"Rihlah Kelas Percontohan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1199, '{\"rkas_id\":\"54461\",\"nominal\":83496350,\"uraian\":\"Rihlah SD 02\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1200, '{\"rkas_id\":\"54162\",\"nominal\":3674000,\"uraian\":\"Samir\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1201, '{\"rkas_id\":\"54509\",\"nominal\":8262056,\"uraian\":\"Science And Math Expo\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1202, '{\"rkas_id\":\"54517\",\"nominal\":995700,\"uraian\":\"Seleksi Kelas Percontohan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1203, '{\"rkas_id\":\"65554\",\"nominal\":0,\"uraian\":\"Sewa tempat\\/lapangan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1204, '{\"rkas_id\":\"54468\",\"nominal\":4939500,\"uraian\":\"Sewa tempat\\/lapangan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1205, '{\"rkas_id\":\"53778\",\"nominal\":602500,\"uraian\":\"Silaturahmi Idul Fitri\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1206, '{\"rkas_id\":\"65200\",\"nominal\":300000,\"uraian\":\"Siskamling \\/ RT\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1207, '{\"rkas_id\":\"53779\",\"nominal\":3600000,\"uraian\":\"Siskamling \\/ RT\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1208, '{\"rkas_id\":\"65461\",\"nominal\":11516200,\"uraian\":\"Sosialisasi Program Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1209, '{\"rkas_id\":\"54373\",\"nominal\":11761000,\"uraian\":\"Sosialisasi Program Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1210, '{\"rkas_id\":\"65283\",\"nominal\":0,\"uraian\":\"Sound System\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1211, '{\"rkas_id\":\"65285\",\"nominal\":0,\"uraian\":\"Speaker \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1212, '{\"rkas_id\":\"65286\",\"nominal\":841000,\"uraian\":\"Speaker \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1213, '{\"rkas_id\":\"53990\",\"nominal\":5468000,\"uraian\":\"Speaker \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1214, '{\"rkas_id\":\"54002\",\"nominal\":7000000,\"uraian\":\"Speaker \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1215, '{\"rkas_id\":\"54511\",\"nominal\":9324950,\"uraian\":\"SPECTAQU dan SPECTAMAS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1216, '{\"rkas_id\":\"65405\",\"nominal\":0,\"uraian\":\"Spektakurikuler\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1217, '{\"rkas_id\":\"54469\",\"nominal\":7292100,\"uraian\":\"Spektakurikuler\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1218, '{\"rkas_id\":\"53999\",\"nominal\":0,\"uraian\":\"SSD PC Al In One Labkom Timur\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1219, '{\"rkas_id\":\"65184\",\"nominal\":600000,\"uraian\":\"Stadium General\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1220, '{\"rkas_id\":\"51693\",\"nominal\":9790500,\"uraian\":\"Stadium General\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1221, '{\"rkas_id\":\"65466\",\"nominal\":0,\"uraian\":\"Sukses PPDB\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1222, '{\"rkas_id\":\"65467\",\"nominal\":0,\"uraian\":\"Sukses PPDB\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1223, '{\"rkas_id\":\"54359\",\"nominal\":48922500,\"uraian\":\"Sukses PPDB\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1224, '{\"rkas_id\":\"54386\",\"nominal\":0,\"uraian\":\"Sukses PPDB\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1225, '{\"rkas_id\":\"65369\",\"nominal\":0,\"uraian\":\"Sukses TKA\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1226, '{\"rkas_id\":\"54427\",\"nominal\":88144725,\"uraian\":\"Sukses TKA\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1227, '{\"rkas_id\":\"54425\",\"nominal\":15000000,\"uraian\":\"Sukses TKA\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1228, '{\"rkas_id\":\"54462\",\"nominal\":16010900,\"uraian\":\"Super Kidz Camp\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1229, '{\"rkas_id\":\"54173\",\"nominal\":8980000,\"uraian\":\"Syahadah Al Quran\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1230, '{\"rkas_id\":\"54001\",\"nominal\":15400000,\"uraian\":\"Tablet\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1231, '{\"rkas_id\":\"65291\",\"nominal\":0,\"uraian\":\"Tablet (Untuk pembelajaran)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1232, '{\"rkas_id\":\"65272\",\"nominal\":0,\"uraian\":\"Taplak \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1233, '{\"rkas_id\":\"53965\",\"nominal\":2496000,\"uraian\":\"Taplak \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1234, '{\"rkas_id\":\"54518\",\"nominal\":3667200,\"uraian\":\"Tasmi\' Hafalan Siswa 3 Juz, 5 Juz, 10 Juz\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1235, '{\"rkas_id\":\"65274\",\"nominal\":0,\"uraian\":\"Terpal\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1236, '{\"rkas_id\":\"54533\",\"nominal\":9159900,\"uraian\":\"Tes Psikologi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1237, '{\"rkas_id\":\"65543\",\"nominal\":150000,\"uraian\":\"Transport Bendahara\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1238, '{\"rkas_id\":\"53948\",\"nominal\":1850000,\"uraian\":\"Transport Bendahara\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1239, '{\"rkas_id\":\"65526\",\"nominal\":100000,\"uraian\":\"Transport Humas \\/TU\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1240, '{\"rkas_id\":\"53842\",\"nominal\":1200000,\"uraian\":\"Transport Humas \\/TU\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1241, '{\"rkas_id\":\"65203\",\"nominal\":200000,\"uraian\":\"Transport KS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1242, '{\"rkas_id\":\"53836\",\"nominal\":2400000,\"uraian\":\"Transport KS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1243, '{\"rkas_id\":\"65542\",\"nominal\":0,\"uraian\":\"Transport Pendamping Ekskur \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1244, '{\"rkas_id\":\"53946\",\"nominal\":2450000,\"uraian\":\"Transport Pendamping Ekskur \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1245, '{\"rkas_id\":\"65524\",\"nominal\":1050000,\"uraian\":\"Transport WKS \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1246, '{\"rkas_id\":\"53838\",\"nominal\":12600000,\"uraian\":\"Transport WKS \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1247, '{\"rkas_id\":\"54516\",\"nominal\":1454000,\"uraian\":\"Uji Kenaikan Juz 29,30 (Level 3-4)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1248, '{\"rkas_id\":\"65484\",\"nominal\":0,\"uraian\":\"Ujian Sekolah (3 mapel)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1249, '{\"rkas_id\":\"54546\",\"nominal\":14847700,\"uraian\":\"Ujian Sekolah (non 3 mapel)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1250, '{\"rkas_id\":\"54088\",\"nominal\":1592000,\"uraian\":\"Upgrade Wifi sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1251, '{\"rkas_id\":\"65273\",\"nominal\":0,\"uraian\":\"White Board\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1252, '{\"rkas_id\":\"54524\",\"nominal\":34591100,\"uraian\":\"Wisuda Tartili \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1253, '{\"rkas_id\":\"54520\",\"nominal\":2405000,\"uraian\":\"Ziyadah Camp (kelas percontohan)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SD02\"}'),
(1254, '{\"rkas_id\":\"54167\",\"nominal\":0,\"uraian\":\"\\\"Eco Green School \\/ Penghijauan ( Sekolah Adiwiyata ) \\\"\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1255, '{\"rkas_id\":\"54396\",\"nominal\":450000,\"uraian\":\"17 Agustus\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1256, '{\"rkas_id\":\"54448\",\"nominal\":17945000,\"uraian\":\"AC\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1257, '{\"rkas_id\":\"54352\",\"nominal\":23190000,\"uraian\":\"Air mineral galon \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1258, '{\"rkas_id\":\"65605\",\"nominal\":0,\"uraian\":\"Air mineral galon \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1259, '{\"rkas_id\":\"54288\",\"nominal\":122440000,\"uraian\":\"Akhirussanah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1260, '{\"rkas_id\":\"53952\",\"nominal\":0,\"uraian\":\"Al qur\'an Camp\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1261, '{\"rkas_id\":\"54303\",\"nominal\":6845600,\"uraian\":\"Alat Dapur\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1262, '{\"rkas_id\":\"65761\",\"nominal\":0,\"uraian\":\"Amplifier\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1263, '{\"rkas_id\":\"54395\",\"nominal\":600000,\"uraian\":\"Bantuan Pulsa Bendahara\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1264, '{\"rkas_id\":\"65617\",\"nominal\":50000,\"uraian\":\"Bantuan Pulsa Bendahara\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1265, '{\"rkas_id\":\"65613\",\"nominal\":150000,\"uraian\":\"Bantuan Pulsa KS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1266, '{\"rkas_id\":\"54391\",\"nominal\":1800000,\"uraian\":\"Bantuan Pulsa KS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1267, '{\"rkas_id\":\"54394\",\"nominal\":800000,\"uraian\":\"Bantuan Pulsa PJ Kegiatan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1268, '{\"rkas_id\":\"65616\",\"nominal\":0,\"uraian\":\"Bantuan Pulsa PJ Kegiatan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1269, '{\"rkas_id\":\"65615\",\"nominal\":0,\"uraian\":\"Bantuan Pulsa Wali Kelas  \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1270, '{\"rkas_id\":\"54393\",\"nominal\":27000000,\"uraian\":\"Bantuan Pulsa Wali Kelas  \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1271, '{\"rkas_id\":\"54392\",\"nominal\":6000000,\"uraian\":\"Bantuan Pulsa WKS \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1272, '{\"rkas_id\":\"65614\",\"nominal\":0,\"uraian\":\"Bantuan Pulsa WKS \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1273, '{\"rkas_id\":\"65545\",\"nominal\":0,\"uraian\":\"Bed Nama Siswa dan Logo Al Irsyad\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1274, '{\"rkas_id\":\"54209\",\"nominal\":7440000,\"uraian\":\"Bed Nama Siswa dan Logo Al Irsyad\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1275, '{\"rkas_id\":\"65598\",\"nominal\":0,\"uraian\":\"Bendera Merah Putih \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1276, '{\"rkas_id\":\"54307\",\"nominal\":625000,\"uraian\":\"Bendera Merah Putih \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1277, '{\"rkas_id\":\"65176\",\"nominal\":0,\"uraian\":\"Bimbingan Belajar Al Qur\'an\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1278, '{\"rkas_id\":\"53873\",\"nominal\":20452500,\"uraian\":\"Bimbingan Belajar Al Qur\'an\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1279, '{\"rkas_id\":\"54072\",\"nominal\":0,\"uraian\":\"Bimbingan Belajar Intensif \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1280, '{\"rkas_id\":\"65515\",\"nominal\":0,\"uraian\":\"Bimbingan Konseling\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1281, '{\"rkas_id\":\"54075\",\"nominal\":3720600,\"uraian\":\"Bimbingan Konseling\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1282, '{\"rkas_id\":\"53928\",\"nominal\":2932200,\"uraian\":\"Bina KarakterTematik dan Terpadu\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1283, '{\"rkas_id\":\"65423\",\"nominal\":0,\"uraian\":\"Binpres Al quran \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1284, '{\"rkas_id\":\"53956\",\"nominal\":6635400,\"uraian\":\"Binpres Al quran \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1285, '{\"rkas_id\":\"54283\",\"nominal\":0,\"uraian\":\"Blangko Ijazah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1286, '{\"rkas_id\":\"54018\",\"nominal\":14166000,\"uraian\":\"Buka Bersama SDM dan Komite\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1287, '{\"rkas_id\":\"53969\",\"nominal\":10031000,\"uraian\":\"Bulan Bahasa \\/Festival Bahasa\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1288, '{\"rkas_id\":\"54021\",\"nominal\":3000000,\"uraian\":\"Busines Day\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1289, '{\"rkas_id\":\"65809\",\"nominal\":0,\"uraian\":\"CCTV\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1290, '{\"rkas_id\":\"54284\",\"nominal\":2751000,\"uraian\":\"Cetak Ijazah TK Sikapat & Kaliori\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1291, '{\"rkas_id\":\"54037\",\"nominal\":10958100,\"uraian\":\"Class Meeting\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1292, '{\"rkas_id\":\"65567\",\"nominal\":0,\"uraian\":\"Desain Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1293, '{\"rkas_id\":\"54220\",\"nominal\":12244900,\"uraian\":\"Desain Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1294, '{\"rkas_id\":\"54038\",\"nominal\":16585900,\"uraian\":\"Discipline Day\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1295, '{\"rkas_id\":\"54442\",\"nominal\":627300,\"uraian\":\"Dispenser\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1296, '{\"rkas_id\":\"54221\",\"nominal\":25789400,\"uraian\":\"Edu Fair \\/ Open House (Milad Al Irsyad)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1297, '{\"rkas_id\":\"53981\",\"nominal\":4285700,\"uraian\":\"English Fun + Native\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1298, '{\"rkas_id\":\"53972\",\"nominal\":1466700,\"uraian\":\"English Fun + Native\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1299, '{\"rkas_id\":\"65425\",\"nominal\":2656800,\"uraian\":\"English Fun + Native\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1300, '{\"rkas_id\":\"65420\",\"nominal\":0,\"uraian\":\"Gerakan Literasi Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1301, '{\"rkas_id\":\"53940\",\"nominal\":15227500,\"uraian\":\"Gerakan Literasi Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1302, '{\"rkas_id\":\"65472\",\"nominal\":0,\"uraian\":\"Gerakan Shalat Subuh Berjamaah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1303, '{\"rkas_id\":\"54010\",\"nominal\":8242900,\"uraian\":\"Gerakan Shalat Subuh Berjamaah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1304, '{\"rkas_id\":\"65555\",\"nominal\":0,\"uraian\":\"Guru Sehat dan Ceria\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1305, '{\"rkas_id\":\"54077\",\"nominal\":6462900,\"uraian\":\"Guru Sehat dan Ceria\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1306, '{\"rkas_id\":\"54389\",\"nominal\":5005000,\"uraian\":\"Hasil Raport\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1307, '{\"rkas_id\":\"54421\",\"nominal\":3472000,\"uraian\":\"Home Visit SDM\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1308, '{\"rkas_id\":\"54418\",\"nominal\":6030000,\"uraian\":\"Home Visit Siswa Dalam Kota\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1309, '{\"rkas_id\":\"54419\",\"nominal\":0,\"uraian\":\"Home Visit Siswa Luar Kota\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1310, '{\"rkas_id\":\"54420\",\"nominal\":0,\"uraian\":\"Home Visit Siswa Luar Kota Jauh\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1311, '{\"rkas_id\":\"65495\",\"nominal\":0,\"uraian\":\"Honor Pelatih Ekstrakurikuler\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1312, '{\"rkas_id\":\"54033\",\"nominal\":2400000,\"uraian\":\"Honor Pelatih Ekstrakurikuler\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1313, '{\"rkas_id\":\"54280\",\"nominal\":1040000,\"uraian\":\"Humas \\/ Promosi Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1314, '{\"rkas_id\":\"65514\",\"nominal\":0,\"uraian\":\"IB MYP\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1315, '{\"rkas_id\":\"54073\",\"nominal\":125769979,\"uraian\":\"IB MYP\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1316, '{\"rkas_id\":\"54423\",\"nominal\":1885000,\"uraian\":\"Insidental Ustadz \\/ dzah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1317, '{\"rkas_id\":\"65633\",\"nominal\":75000,\"uraian\":\"Insidental Ustadz \\/ dzah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1318, '{\"rkas_id\":\"65400\",\"nominal\":0,\"uraian\":\"Intensive English\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1319, '{\"rkas_id\":\"53909\",\"nominal\":0,\"uraian\":\"Intensive English\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1320, '{\"rkas_id\":\"65762\",\"nominal\":0,\"uraian\":\"IT Board\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1321, '{\"rkas_id\":\"54449\",\"nominal\":0,\"uraian\":\"IT Board\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1322, '{\"rkas_id\":\"54014\",\"nominal\":60567000,\"uraian\":\"Itikaf Siswa\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1323, '{\"rkas_id\":\"54410\",\"nominal\":120000,\"uraian\":\"Iuran Insidental\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1324, '{\"rkas_id\":\"54328\",\"nominal\":27025000,\"uraian\":\"Kalender Al Irsyad\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1325, '{\"rkas_id\":\"54330\",\"nominal\":0,\"uraian\":\"Kalender Al Irsyad\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1326, '{\"rkas_id\":\"54354\",\"nominal\":2679500,\"uraian\":\"Kegiatan Insidental \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1327, '{\"rkas_id\":\"65606\",\"nominal\":0,\"uraian\":\"Kegiatan Insidental \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1328, '{\"rkas_id\":\"54070\",\"nominal\":59990000,\"uraian\":\"Kegiatan Kelas Unggulan Al Quran \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1329, '{\"rkas_id\":\"54078\",\"nominal\":3025000,\"uraian\":\"Kegiatan MKKS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1330, '{\"rkas_id\":\"65556\",\"nominal\":600000,\"uraian\":\"Kegiatan MKKS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1331, '{\"rkas_id\":\"65575\",\"nominal\":0,\"uraian\":\"Kegiatan OSIS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1332, '{\"rkas_id\":\"54228\",\"nominal\":6355000,\"uraian\":\"Kegiatan OSIS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1333, '{\"rkas_id\":\"54229\",\"nominal\":3261000,\"uraian\":\"Kegiatan OSIS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1334, '{\"rkas_id\":\"65494\",\"nominal\":0,\"uraian\":\"Kegiatan Pramuka\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1335, '{\"rkas_id\":\"65539\",\"nominal\":0,\"uraian\":\"Kegiatan Pramuka\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1336, '{\"rkas_id\":\"54031\",\"nominal\":1000000,\"uraian\":\"Kegiatan Pramuka\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1337, '{\"rkas_id\":\"54029\",\"nominal\":3020100,\"uraian\":\"Kegiatan Pramuka\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1338, '{\"rkas_id\":\"54195\",\"nominal\":0,\"uraian\":\"Kegiatan Pramuka\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1339, '{\"rkas_id\":\"54196\",\"nominal\":0,\"uraian\":\"Kegiatan Pramuka\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1340, '{\"rkas_id\":\"54197\",\"nominal\":0,\"uraian\":\"Kegiatan Pramuka\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1341, '{\"rkas_id\":\"54063\",\"nominal\":1900000,\"uraian\":\"Kegiatan Pramuka\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1342, '{\"rkas_id\":\"54065\",\"nominal\":0,\"uraian\":\"Kegiatan Pramuka\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1343, '{\"rkas_id\":\"54066\",\"nominal\":3508000,\"uraian\":\"Kegiatan Pramuka\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1344, '{\"rkas_id\":\"54277\",\"nominal\":1910000,\"uraian\":\"Kegiatan Pramuka\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1345, '{\"rkas_id\":\"54013\",\"nominal\":35395800,\"uraian\":\"Kegiatan Ramadhan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1346, '{\"rkas_id\":\"54294\",\"nominal\":0,\"uraian\":\"Kemajuan Belajar\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1347, '{\"rkas_id\":\"54355\",\"nominal\":1039000,\"uraian\":\"Ketempatan Rapat \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1348, '{\"rkas_id\":\"65607\",\"nominal\":120000,\"uraian\":\"Ketempatan Rapat \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1349, '{\"rkas_id\":\"65619\",\"nominal\":0,\"uraian\":\"KKG\\/MGMP\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1350, '{\"rkas_id\":\"54399\",\"nominal\":635000,\"uraian\":\"KKG\\/MGMP\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1351, '{\"rkas_id\":\"65807\",\"nominal\":0,\"uraian\":\"Komputer Lab. Komputer\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1352, '{\"rkas_id\":\"54367\",\"nominal\":8068700,\"uraian\":\"Kunjungan Tamu\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1353, '{\"rkas_id\":\"65608\",\"nominal\":22000,\"uraian\":\"Kunjungan Tamu\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1354, '{\"rkas_id\":\"54178\",\"nominal\":0,\"uraian\":\"Labelisasi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1355, '{\"rkas_id\":\"54401\",\"nominal\":540000,\"uraian\":\"Langganan Majalah\\/koran \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1356, '{\"rkas_id\":\"65620\",\"nominal\":0,\"uraian\":\"Langganan Majalah\\/koran \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1357, '{\"rkas_id\":\"65646\",\"nominal\":0,\"uraian\":\"Laptop\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1358, '{\"rkas_id\":\"54444\",\"nominal\":37861850,\"uraian\":\"Laptop\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1359, '{\"rkas_id\":\"54213\",\"nominal\":301057200,\"uraian\":\"Lay Out Ruang Laboratorium dan Perlengkapan Komputer\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1360, '{\"rkas_id\":\"54276\",\"nominal\":0,\"uraian\":\"LDK OSIS & Organisasi Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1361, '{\"rkas_id\":\"54438\",\"nominal\":17500000,\"uraian\":\"Lemari\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1362, '{\"rkas_id\":\"65653\",\"nominal\":0,\"uraian\":\"Lemari Maxhub\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1363, '{\"rkas_id\":\"54450\",\"nominal\":39000000,\"uraian\":\"Lemari Maxhub\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1364, '{\"rkas_id\":\"65535\",\"nominal\":181800,\"uraian\":\"Literasi Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1365, '{\"rkas_id\":\"54186\",\"nominal\":1863000,\"uraian\":\"Literasi Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1366, '{\"rkas_id\":\"54182\",\"nominal\":0,\"uraian\":\"Literasi Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1367, '{\"rkas_id\":\"54183\",\"nominal\":0,\"uraian\":\"Literasi Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1368, '{\"rkas_id\":\"54187\",\"nominal\":0,\"uraian\":\"Literasi Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1369, '{\"rkas_id\":\"54440\",\"nominal\":53991000,\"uraian\":\"Loker Kelas\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1370, '{\"rkas_id\":\"54079\",\"nominal\":0,\"uraian\":\"Lomba Guru\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1371, '{\"rkas_id\":\"54300\",\"nominal\":749500,\"uraian\":\"Lomba Kebersihan dan Kerapihan Kelas\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1372, '{\"rkas_id\":\"65643\",\"nominal\":0,\"uraian\":\"Meja Siswa\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1373, '{\"rkas_id\":\"54443\",\"nominal\":0,\"uraian\":\"Meja Siswa\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1374, '{\"rkas_id\":\"53879\",\"nominal\":9000000,\"uraian\":\"Mengundang Tokoh \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1375, '{\"rkas_id\":\"54335\",\"nominal\":0,\"uraian\":\"Merchandise Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1376, '{\"rkas_id\":\"54337\",\"nominal\":0,\"uraian\":\"Merchandise Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1377, '{\"rkas_id\":\"54333\",\"nominal\":0,\"uraian\":\"Merchandise Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1378, '{\"rkas_id\":\"54062\",\"nominal\":2674800,\"uraian\":\"Milad Al Irsyad\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1379, '{\"rkas_id\":\"54371\",\"nominal\":4717300,\"uraian\":\"Minuman Guru dan Karyawan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1380, '{\"rkas_id\":\"65609\",\"nominal\":543200,\"uraian\":\"Minuman Guru dan Karyawan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1381, '{\"rkas_id\":\"53982\",\"nominal\":11001300,\"uraian\":\"Motivation Day\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1382, '{\"rkas_id\":\"65820\",\"nominal\":0,\"uraian\":\"Mukhoyyam\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1383, '{\"rkas_id\":\"53903\",\"nominal\":11447600,\"uraian\":\"Mukhoyyam\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1384, '{\"rkas_id\":\"53881\",\"nominal\":9944400,\"uraian\":\"Olimpiade Al Qur\'an\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1385, '{\"rkas_id\":\"54424\",\"nominal\":4034000,\"uraian\":\"Operasional Mobil Sekolah\\/LPP\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1386, '{\"rkas_id\":\"65634\",\"nominal\":736000,\"uraian\":\"Operasional Mobil Sekolah\\/LPP\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1387, '{\"rkas_id\":\"65569\",\"nominal\":27471000,\"uraian\":\"Orientasi Orangtua\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1388, '{\"rkas_id\":\"65571\",\"nominal\":0,\"uraian\":\"Orientasi Orangtua\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1389, '{\"rkas_id\":\"65570\",\"nominal\":0,\"uraian\":\"Orientasi Orangtua\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1390, '{\"rkas_id\":\"54222\",\"nominal\":26033800,\"uraian\":\"Orientasi Orangtua\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1391, '{\"rkas_id\":\"54223\",\"nominal\":6600000,\"uraian\":\"Orientasi Orangtua\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1392, '{\"rkas_id\":\"54224\",\"nominal\":3825000,\"uraian\":\"Orientasi Orangtua\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1393, '{\"rkas_id\":\"54227\",\"nominal\":20801000,\"uraian\":\"Orientasi Siswa Baru\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1394, '{\"rkas_id\":\"65574\",\"nominal\":0,\"uraian\":\"Orientasi Siswa Baru\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1395, '{\"rkas_id\":\"53983\",\"nominal\":81793000,\"uraian\":\"Out Bond\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1396, '{\"rkas_id\":\"54004\",\"nominal\":97827600,\"uraian\":\"Outdoor Study\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1397, '{\"rkas_id\":\"54022\",\"nominal\":900000,\"uraian\":\"Overseas\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1398, '{\"rkas_id\":\"54451\",\"nominal\":2319500,\"uraian\":\"Pajak Mobil\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1399, '{\"rkas_id\":\"54452\",\"nominal\":247500,\"uraian\":\"Pajak Mobil\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1400, '{\"rkas_id\":\"65402\",\"nominal\":0,\"uraian\":\"Pantauan Amal Yaumi di Rumah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1401, '{\"rkas_id\":\"53916\",\"nominal\":4283500,\"uraian\":\"Pantauan Amal Yaumi di Rumah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1402, '{\"rkas_id\":\"54441\",\"nominal\":8695000,\"uraian\":\"Papan Mading\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1403, '{\"rkas_id\":\"65509\",\"nominal\":0,\"uraian\":\"Pelaksanaan Lomba 17 Agustus\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1404, '{\"rkas_id\":\"54053\",\"nominal\":8065800,\"uraian\":\"Pelaksanaan Lomba 17 Agustus\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1405, '{\"rkas_id\":\"54051\",\"nominal\":0,\"uraian\":\"Pelaksanaan Lomba Internasional\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1406, '{\"rkas_id\":\"54061\",\"nominal\":0,\"uraian\":\"Pelaksanaan Lomba Pesta Siaga\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1407, '{\"rkas_id\":\"65504\",\"nominal\":1414600,\"uraian\":\"Pelaksanaan Lomba tk kabupaten\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1408, '{\"rkas_id\":\"54047\",\"nominal\":72402100,\"uraian\":\"Pelaksanaan Lomba tk kabupaten\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1409, '{\"rkas_id\":\"54044\",\"nominal\":325000,\"uraian\":\"Pelaksanaan Lomba tk kecamatan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1410, '{\"rkas_id\":\"65507\",\"nominal\":16398300,\"uraian\":\"Pelaksanaan Lomba tk nasional\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1411, '{\"rkas_id\":\"54050\",\"nominal\":45412800,\"uraian\":\"Pelaksanaan Lomba tk nasional\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1412, '{\"rkas_id\":\"65506\",\"nominal\":0,\"uraian\":\"Pelaksanaan Lomba tk provinsi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1413, '{\"rkas_id\":\"54048\",\"nominal\":47161500,\"uraian\":\"Pelaksanaan Lomba tk provinsi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1414, '{\"rkas_id\":\"54146\",\"nominal\":25000000,\"uraian\":\"Pelatihan Guru dengan Ruang Guru\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1415, '{\"rkas_id\":\"54293\",\"nominal\":4222200,\"uraian\":\"Pembekalan Akhir\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1416, '{\"rkas_id\":\"54076\",\"nominal\":7085000,\"uraian\":\"Pembelajaran PJOK\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1417, '{\"rkas_id\":\"65576\",\"nominal\":0,\"uraian\":\"Pemberdayaan Komite Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1418, '{\"rkas_id\":\"54230\",\"nominal\":833000,\"uraian\":\"Pemberdayaan Komite Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1419, '{\"rkas_id\":\"65825\",\"nominal\":0,\"uraian\":\"Pembinaan Club\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1420, '{\"rkas_id\":\"65544\",\"nominal\":0,\"uraian\":\"Pembuatan Kartu Pelajar\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1421, '{\"rkas_id\":\"54208\",\"nominal\":4354000,\"uraian\":\"Pembuatan Kartu Pelajar\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1422, '{\"rkas_id\":\"54074\",\"nominal\":1492000,\"uraian\":\"Pembuatan Media pembelajaran\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1423, '{\"rkas_id\":\"65621\",\"nominal\":750000,\"uraian\":\"Penarikan Sampah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1424, '{\"rkas_id\":\"54404\",\"nominal\":9000000,\"uraian\":\"Penarikan Sampah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1425, '{\"rkas_id\":\"65541\",\"nominal\":510400,\"uraian\":\"Pengadaan obat-obatan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1426, '{\"rkas_id\":\"54199\",\"nominal\":2096200,\"uraian\":\"Pengadaan obat-obatan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1427, '{\"rkas_id\":\"54212\",\"nominal\":3931000,\"uraian\":\"Pengadaan Peralatan Laboratorim IPA\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1428, '{\"rkas_id\":\"54203\",\"nominal\":5918300,\"uraian\":\"Pengelolaan dan Akreditasi UKS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1429, '{\"rkas_id\":\"65561\",\"nominal\":0,\"uraian\":\"Pengembangan Bahasa Inggris untuk SDM\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1430, '{\"rkas_id\":\"54145\",\"nominal\":11400600,\"uraian\":\"Pengembangan Bahasa Inggris untuk SDM\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1431, '{\"rkas_id\":\"65625\",\"nominal\":0,\"uraian\":\"Pengobatan cepat ( Pertolongan pertama )\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1432, '{\"rkas_id\":\"54412\",\"nominal\":1553000,\"uraian\":\"Pengobatan cepat ( Pertolongan pertama )\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1433, '{\"rkas_id\":\"65768\",\"nominal\":0,\"uraian\":\"Penilaian Formative\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1434, '{\"rkas_id\":\"54287\",\"nominal\":805000,\"uraian\":\"Penilaian Sumatif Akhir Jenjang (PSAJ)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1435, '{\"rkas_id\":\"54286\",\"nominal\":0,\"uraian\":\"Penulisan ijazah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1436, '{\"rkas_id\":\"54005\",\"nominal\":6662800,\"uraian\":\"Penyembelihan hewan qurban\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1437, '{\"rkas_id\":\"54148\",\"nominal\":76289500,\"uraian\":\"Perawatan Gedung\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1438, '{\"rkas_id\":\"54321\",\"nominal\":0,\"uraian\":\"Perawatan Gedung\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1439, '{\"rkas_id\":\"54322\",\"nominal\":1427700,\"uraian\":\"Perawatan Gedung\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1440, '{\"rkas_id\":\"54326\",\"nominal\":0,\"uraian\":\"Perawatan Gedung\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1441, '{\"rkas_id\":\"54153\",\"nominal\":5284000,\"uraian\":\"Perawatan Gedung\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1442, '{\"rkas_id\":\"65523\",\"nominal\":582000,\"uraian\":\"Perawatan Gedung\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1443, '{\"rkas_id\":\"65759\",\"nominal\":8405000,\"uraian\":\"Perawatan Gedung\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1444, '{\"rkas_id\":\"54161\",\"nominal\":4334500,\"uraian\":\"Perawatan Mobil\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1445, '{\"rkas_id\":\"65814\",\"nominal\":0,\"uraian\":\"Perawatan Sarana dan Prasarana Lainnya\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1446, '{\"rkas_id\":\"54164\",\"nominal\":468000,\"uraian\":\"Perawatan Sepeda Motor\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1447, '{\"rkas_id\":\"54160\",\"nominal\":13054700,\"uraian\":\"Perawatan Sport Center\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1448, '{\"rkas_id\":\"54157\",\"nominal\":5150000,\"uraian\":\"Perbaikan Meja dan Kursi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1449, '{\"rkas_id\":\"54180\",\"nominal\":0,\"uraian\":\"Perbaikan Rak Sepatu\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1450, '{\"rkas_id\":\"54426\",\"nominal\":700000,\"uraian\":\"Perjalanan dinas luar kota\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1451, '{\"rkas_id\":\"65626\",\"nominal\":0,\"uraian\":\"Perlengakapan Lalu Lintas\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1452, '{\"rkas_id\":\"54413\",\"nominal\":945000,\"uraian\":\"Perlengakapan Lalu Lintas\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1453, '{\"rkas_id\":\"54447\",\"nominal\":0,\"uraian\":\"Perlengkapan \\/Alat\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1454, '{\"rkas_id\":\"54188\",\"nominal\":696000,\"uraian\":\"Perlengkapan Perpustakaan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1455, '{\"rkas_id\":\"54189\",\"nominal\":0,\"uraian\":\"Perlengkapan Perpustakaan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1456, '{\"rkas_id\":\"54202\",\"nominal\":12661200,\"uraian\":\"Perlengkapan UKS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1457, '{\"rkas_id\":\"65546\",\"nominal\":0,\"uraian\":\"Perlengkapan Upacara\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1458, '{\"rkas_id\":\"54210\",\"nominal\":0,\"uraian\":\"Perlengkapan Upacara\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1459, '{\"rkas_id\":\"54295\",\"nominal\":0,\"uraian\":\"Piagam \\/ Lencana\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1460, '{\"rkas_id\":\"54282\",\"nominal\":5877300,\"uraian\":\"Piagam Penghargaan Non Akademik\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1461, '{\"rkas_id\":\"54218\",\"nominal\":6600000,\"uraian\":\"Pintu\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1462, '{\"rkas_id\":\"54279\",\"nominal\":8518500,\"uraian\":\"PKKS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1463, '{\"rkas_id\":\"54405\",\"nominal\":2020000,\"uraian\":\"PMI\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1464, '{\"rkas_id\":\"54406\",\"nominal\":0,\"uraian\":\"POPDA & Seni\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1465, '{\"rkas_id\":\"65623\",\"nominal\":0,\"uraian\":\"Pramuka\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1466, '{\"rkas_id\":\"54407\",\"nominal\":4298000,\"uraian\":\"Pramuka\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1467, '{\"rkas_id\":\"65649\",\"nominal\":0,\"uraian\":\"Printer\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1468, '{\"rkas_id\":\"54445\",\"nominal\":4240000,\"uraian\":\"Printer\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1469, '{\"rkas_id\":\"54026\",\"nominal\":13884900,\"uraian\":\"Proyek Penguatan Profil Pelajar Pancasila (P5)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1470, '{\"rkas_id\":\"54390\",\"nominal\":2930000,\"uraian\":\"Rapat Kerja Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1471, '{\"rkas_id\":\"65612\",\"nominal\":1600000,\"uraian\":\"Rapat Kerja Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1472, '{\"rkas_id\":\"54388\",\"nominal\":1635000,\"uraian\":\"Rapat MGMP Bahasa Inggris \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1473, '{\"rkas_id\":\"54225\",\"nominal\":5168000,\"uraian\":\"Re-orientasi Siswa Lama\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1474, '{\"rkas_id\":\"65572\",\"nominal\":2887500,\"uraian\":\"Re-orientasi Siswa Lama\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1475, '{\"rkas_id\":\"65599\",\"nominal\":130000,\"uraian\":\"Refill Gas\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1476, '{\"rkas_id\":\"54313\",\"nominal\":2138000,\"uraian\":\"Refill Gas\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1477, '{\"rkas_id\":\"54080\",\"nominal\":7000000,\"uraian\":\"Reward Guru\\/Karyawan berprestasi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1478, '{\"rkas_id\":\"53958\",\"nominal\":960000,\"uraian\":\"Reward Terbaik Quran\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1479, '{\"rkas_id\":\"54019\",\"nominal\":171600000,\"uraian\":\"Rihlah SMP\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1480, '{\"rkas_id\":\"54011\",\"nominal\":3276000,\"uraian\":\"Self Talent\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1481, '{\"rkas_id\":\"65564\",\"nominal\":1200000,\"uraian\":\"Sewa Langgaran Aplikasi Pemanggilan Siswa\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1482, '{\"rkas_id\":\"54216\",\"nominal\":4800000,\"uraian\":\"Sewa Langgaran Aplikasi Pemanggilan Siswa\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1483, '{\"rkas_id\":\"54139\",\"nominal\":9852000,\"uraian\":\"Sinergi Building Asatidzah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1484, '{\"rkas_id\":\"65565\",\"nominal\":900000,\"uraian\":\"Sistem Aplikasi & Web\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1485, '{\"rkas_id\":\"54217\",\"nominal\":3600000,\"uraian\":\"Sistem Aplikasi & Web\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}');
INSERT INTO `temp_sync_realisasi` (`id`, `payload`) VALUES
(1486, '{\"rkas_id\":\"54275\",\"nominal\":9886500,\"uraian\":\"Sistem Informasi Manajemen (SIM) atau Humas Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1487, '{\"rkas_id\":\"65577\",\"nominal\":0,\"uraian\":\"Sistem Informasi Manajemen (SIM) atau Humas Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1488, '{\"rkas_id\":\"54297\",\"nominal\":62000000,\"uraian\":\"Siswa Berprestasi Lomba\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1489, '{\"rkas_id\":\"54278\",\"nominal\":0,\"uraian\":\"Sukses Jumbara PMR\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1490, '{\"rkas_id\":\"54226\",\"nominal\":11573900,\"uraian\":\"Sukses PPDB\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1491, '{\"rkas_id\":\"54071\",\"nominal\":1328000,\"uraian\":\"Sukses Setoran hafalan Ke LPP\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1492, '{\"rkas_id\":\"65399\",\"nominal\":0,\"uraian\":\"Sukses TKA\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1493, '{\"rkas_id\":\"53904\",\"nominal\":30950200,\"uraian\":\"Sukses TKA\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1494, '{\"rkas_id\":\"54007\",\"nominal\":25678000,\"uraian\":\"Super Camp\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1495, '{\"rkas_id\":\"65560\",\"nominal\":0,\"uraian\":\"Supervisi Dinas\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1496, '{\"rkas_id\":\"54142\",\"nominal\":1350000,\"uraian\":\"Supervisi Dinas\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1497, '{\"rkas_id\":\"65760\",\"nominal\":0,\"uraian\":\"Tablet\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1498, '{\"rkas_id\":\"65595\",\"nominal\":0,\"uraian\":\"Taplak \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1499, '{\"rkas_id\":\"54012\",\"nominal\":16506800,\"uraian\":\"Tarhib Ramadhan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1500, '{\"rkas_id\":\"54281\",\"nominal\":8595600,\"uraian\":\"Tas Portopolio Hasil Evaluasi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1501, '{\"rkas_id\":\"54429\",\"nominal\":1800000,\"uraian\":\"Transport Bendahara\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1502, '{\"rkas_id\":\"65636\",\"nominal\":150000,\"uraian\":\"Transport Bendahara\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1503, '{\"rkas_id\":\"65627\",\"nominal\":200000,\"uraian\":\"Transport KS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1504, '{\"rkas_id\":\"54416\",\"nominal\":2400000,\"uraian\":\"Transport KS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1505, '{\"rkas_id\":\"54417\",\"nominal\":7200000,\"uraian\":\"Transport WKS \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1506, '{\"rkas_id\":\"65628\",\"nominal\":0,\"uraian\":\"Transport WKS \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1507, '{\"rkas_id\":\"53906\",\"nominal\":1280000,\"uraian\":\"Try Out\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1508, '{\"rkas_id\":\"54291\",\"nominal\":8817800,\"uraian\":\"Ujian AKM\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1509, '{\"rkas_id\":\"65501\",\"nominal\":0,\"uraian\":\"Upacara dan Pelatihan Pengibar Bendera 17 Agustus \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1510, '{\"rkas_id\":\"54039\",\"nominal\":6733500,\"uraian\":\"Upacara dan Pelatihan Pengibar Bendera 17 Agustus \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1511, '{\"rkas_id\":\"54446\",\"nominal\":24141000,\"uraian\":\"Update Media Publikasi (Iphone 13)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1512, '{\"rkas_id\":\"54219\",\"nominal\":3760000,\"uraian\":\"Upgrade Komputer\\/Laptop\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1513, '{\"rkas_id\":\"65763\",\"nominal\":0,\"uraian\":\"UPS Smart Board\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMP\"}'),
(1514, '{\"rkas_id\":\"65695\",\"nominal\":0,\"uraian\":\"17 Agustus\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1515, '{\"rkas_id\":\"48401\",\"nominal\":6715000,\"uraian\":\"17 Agustus\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1516, '{\"rkas_id\":\"65722\",\"nominal\":0,\"uraian\":\"AC\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1517, '{\"rkas_id\":\"48185\",\"nominal\":90647200,\"uraian\":\"Akhirussanah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1518, '{\"rkas_id\":\"65765\",\"nominal\":0,\"uraian\":\"Alat Dapur\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1519, '{\"rkas_id\":\"48284\",\"nominal\":20690300,\"uraian\":\"Alat Dapur\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1520, '{\"rkas_id\":\"48305\",\"nominal\":995000,\"uraian\":\"Alat Pertukangan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1521, '{\"rkas_id\":\"48481\",\"nominal\":0,\"uraian\":\"Almari Kelas\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1522, '{\"rkas_id\":\"65771\",\"nominal\":0,\"uraian\":\"ANBK\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1523, '{\"rkas_id\":\"48174\",\"nominal\":3974500,\"uraian\":\"ANBK\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1524, '{\"rkas_id\":\"65805\",\"nominal\":0,\"uraian\":\"Annual Fee Y 3 MYP (13.310 USD)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1525, '{\"rkas_id\":\"65804\",\"nominal\":0,\"uraian\":\"Art Room\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1526, '{\"rkas_id\":\"48179\",\"nominal\":3982500,\"uraian\":\"Asesmen Asumatif Akhir Tahun (ASAT)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1527, '{\"rkas_id\":\"48180\",\"nominal\":16788800,\"uraian\":\"Asesmesn Sumatif Akhir Semester (ASAS)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1528, '{\"rkas_id\":\"65733\",\"nominal\":0,\"uraian\":\"Bahan media pembelajaran habis pakai\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1529, '{\"rkas_id\":\"48327\",\"nominal\":43387200,\"uraian\":\"Bahan media pembelajaran habis pakai\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1530, '{\"rkas_id\":\"65654\",\"nominal\":0,\"uraian\":\"Bantuan Pulsa Bendahara\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1531, '{\"rkas_id\":\"48385\",\"nominal\":600000,\"uraian\":\"Bantuan Pulsa Bendahara\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1532, '{\"rkas_id\":\"65659\",\"nominal\":0,\"uraian\":\"Bantuan Pulsa KS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1533, '{\"rkas_id\":\"48396\",\"nominal\":1800000,\"uraian\":\"Bantuan Pulsa KS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1534, '{\"rkas_id\":\"65656\",\"nominal\":0,\"uraian\":\"Bantuan Pulsa PJ Kegiatan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1535, '{\"rkas_id\":\"48400\",\"nominal\":2150000,\"uraian\":\"Bantuan Pulsa PJ Kegiatan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1536, '{\"rkas_id\":\"65658\",\"nominal\":0,\"uraian\":\"Bantuan Pulsa Wali Kelas  \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1537, '{\"rkas_id\":\"48398\",\"nominal\":14400000,\"uraian\":\"Bantuan Pulsa Wali Kelas  \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1538, '{\"rkas_id\":\"65660\",\"nominal\":0,\"uraian\":\"Bantuan Pulsa WKS \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1539, '{\"rkas_id\":\"48397\",\"nominal\":2750000,\"uraian\":\"Bantuan Pulsa WKS \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1540, '{\"rkas_id\":\"65747\",\"nominal\":0,\"uraian\":\"Bed Pingpong\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1541, '{\"rkas_id\":\"47975\",\"nominal\":0,\"uraian\":\"Bed Pingpong\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1542, '{\"rkas_id\":\"47528\",\"nominal\":20999800,\"uraian\":\"Binpres KIR\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1543, '{\"rkas_id\":\"65744\",\"nominal\":0,\"uraian\":\"Bola Basket\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1544, '{\"rkas_id\":\"47986\",\"nominal\":0,\"uraian\":\"Bola Basket\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1545, '{\"rkas_id\":\"65742\",\"nominal\":0,\"uraian\":\"Bola Kaki\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1546, '{\"rkas_id\":\"47990\",\"nominal\":0,\"uraian\":\"Bola Kaki\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1547, '{\"rkas_id\":\"65745\",\"nominal\":0,\"uraian\":\"Bola Kasti\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1548, '{\"rkas_id\":\"47991\",\"nominal\":0,\"uraian\":\"Bola Kasti\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1549, '{\"rkas_id\":\"65740\",\"nominal\":0,\"uraian\":\"Bola Pingpong\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1550, '{\"rkas_id\":\"47992\",\"nominal\":0,\"uraian\":\"Bola Pingpong\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1551, '{\"rkas_id\":\"65743\",\"nominal\":0,\"uraian\":\"Bola Voli\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1552, '{\"rkas_id\":\"47994\",\"nominal\":0,\"uraian\":\"Bola Voli\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1553, '{\"rkas_id\":\"47648\",\"nominal\":4290600,\"uraian\":\"Class Meeting\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1554, '{\"rkas_id\":\"65690\",\"nominal\":0,\"uraian\":\"Desain Kelas\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1555, '{\"rkas_id\":\"48091\",\"nominal\":6617350,\"uraian\":\"Desain Kelas\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1556, '{\"rkas_id\":\"48188\",\"nominal\":750000,\"uraian\":\"Duplikat Piala\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1557, '{\"rkas_id\":\"48098\",\"nominal\":33693200,\"uraian\":\"Edu Fair \\/ Open House (Milad Al Irsyad)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1558, '{\"rkas_id\":\"65688\",\"nominal\":0,\"uraian\":\"Eksebisi Ekstrakurikuler\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1559, '{\"rkas_id\":\"54368\",\"nominal\":3524000,\"uraian\":\"Eksebisi Ekstrakurikuler\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
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(1564, '{\"rkas_id\":\"65701\",\"nominal\":0,\"uraian\":\"Home Visit siswa \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1565, '{\"rkas_id\":\"48277\",\"nominal\":2740400,\"uraian\":\"Home Visit siswa \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
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(1568, '{\"rkas_id\":\"48560\",\"nominal\":0,\"uraian\":\"IT Board\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
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(1585, '{\"rkas_id\":\"65755\",\"nominal\":0,\"uraian\":\"KKG\\/MGMP\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
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(1628, '{\"rkas_id\":\"47652\",\"nominal\":20347100,\"uraian\":\"Pelaksanaan Lomba tk provinsi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
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(1630, '{\"rkas_id\":\"54384\",\"nominal\":11843300,\"uraian\":\"Pembiayaan Kurikulum IB\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
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(1639, '{\"rkas_id\":\"47910\",\"nominal\":8500000,\"uraian\":\"Pengadaan Buku Digital\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1640, '{\"rkas_id\":\"47907\",\"nominal\":4904000,\"uraian\":\"Pengadaan Buku Pegangan Guru\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1641, '{\"rkas_id\":\"65823\",\"nominal\":45202700,\"uraian\":\"Pengadaan Ruang Baca\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1642, '{\"rkas_id\":\"47938\",\"nominal\":0,\"uraian\":\"Pengobatan cepat ( Pertolongan pertama )\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1643, '{\"rkas_id\":\"54379\",\"nominal\":0,\"uraian\":\"Perahu untuk arung jeram \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1644, '{\"rkas_id\":\"47854\",\"nominal\":9820000,\"uraian\":\"Perawatan CCTV\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1645, '{\"rkas_id\":\"47865\",\"nominal\":35742450,\"uraian\":\"Perawatan Elektronik Lain\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1646, '{\"rkas_id\":\"47876\",\"nominal\":51329000,\"uraian\":\"Perawatan Gedung\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1647, '{\"rkas_id\":\"47887\",\"nominal\":510000,\"uraian\":\"Perawatan Interior (Gordyn dll)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1648, '{\"rkas_id\":\"47898\",\"nominal\":101500,\"uraian\":\"Perawatan Jaringan Air\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1649, '{\"rkas_id\":\"47811\",\"nominal\":3100000,\"uraian\":\"Perawatan Jaringan Internet dan ICT\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1650, '{\"rkas_id\":\"48746\",\"nominal\":0,\"uraian\":\"Perawatan Jaringan Komunikasi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1651, '{\"rkas_id\":\"47813\",\"nominal\":21363300,\"uraian\":\"Perawatan Jaringan Listrik\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1652, '{\"rkas_id\":\"47814\",\"nominal\":0,\"uraian\":\"Perawatan Karpet dan Sarana Ibadah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1653, '{\"rkas_id\":\"47815\",\"nominal\":15014000,\"uraian\":\"Perawatan Kebun dan Taman\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1654, '{\"rkas_id\":\"47817\",\"nominal\":6350000,\"uraian\":\"Perawatan LCD\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1655, '{\"rkas_id\":\"47818\",\"nominal\":12582400,\"uraian\":\"Perawatan Mebeler\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1656, '{\"rkas_id\":\"47822\",\"nominal\":11536800,\"uraian\":\"Perawatan Mobil\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1657, '{\"rkas_id\":\"47877\",\"nominal\":0,\"uraian\":\"Perawatan Printer\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1658, '{\"rkas_id\":\"47840\",\"nominal\":0,\"uraian\":\"Perawatan\\/Perpanjangan Domain Web\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1659, '{\"rkas_id\":\"48258\",\"nominal\":0,\"uraian\":\"Perjalanan dinas luar kota\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1660, '{\"rkas_id\":\"65734\",\"nominal\":0,\"uraian\":\"Perlengkapan \\/Alat\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1661, '{\"rkas_id\":\"48323\",\"nominal\":33521050,\"uraian\":\"Perlengkapan \\/Alat\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1662, '{\"rkas_id\":\"65720\",\"nominal\":0,\"uraian\":\"Perlengkapan Alat Ekstrakurikuler\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
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(1664, '{\"rkas_id\":\"65764\",\"nominal\":0,\"uraian\":\"Perlengkapan Kamar Mandi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1665, '{\"rkas_id\":\"48289\",\"nominal\":3516150,\"uraian\":\"Perlengkapan Kamar Mandi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
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(1667, '{\"rkas_id\":\"48291\",\"nominal\":3050000,\"uraian\":\"Perlengkapan Upacara\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1668, '{\"rkas_id\":\"48209\",\"nominal\":0,\"uraian\":\"Piagam \\/ Lencana\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1669, '{\"rkas_id\":\"48214\",\"nominal\":0,\"uraian\":\"Piket Jaga Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1670, '{\"rkas_id\":\"48426\",\"nominal\":4037750,\"uraian\":\"PKKS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1671, '{\"rkas_id\":\"48413\",\"nominal\":1185000,\"uraian\":\"PMI\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1672, '{\"rkas_id\":\"65725\",\"nominal\":0,\"uraian\":\"Posterisasi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1673, '{\"rkas_id\":\"48060\",\"nominal\":8280600,\"uraian\":\"Posterisasi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1674, '{\"rkas_id\":\"47756\",\"nominal\":19401000,\"uraian\":\"Praktek berenang \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1675, '{\"rkas_id\":\"48415\",\"nominal\":3721500,\"uraian\":\"Pramuka\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1676, '{\"rkas_id\":\"47515\",\"nominal\":0,\"uraian\":\"Program Sukses AKM\\/Pelatihan Tim Sukses AKM\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1677, '{\"rkas_id\":\"54374\",\"nominal\":39707550,\"uraian\":\"Proyek Lintas mata pelajaran (IDU)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1678, '{\"rkas_id\":\"48061\",\"nominal\":0,\"uraian\":\"Rapat Kerja Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1679, '{\"rkas_id\":\"65721\",\"nominal\":0,\"uraian\":\"Rapat koodinasi pelatih eskur\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1680, '{\"rkas_id\":\"47645\",\"nominal\":594400,\"uraian\":\"Rapat koodinasi pelatih eskur\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1681, '{\"rkas_id\":\"54366\",\"nominal\":0,\"uraian\":\"Retreat Mental siswa dengan TNI\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1682, '{\"rkas_id\":\"47807\",\"nominal\":1258000,\"uraian\":\"Reward Guru\\/Karyawan berprestasi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1683, '{\"rkas_id\":\"54381\",\"nominal\":0,\"uraian\":\"Reward Prestasi PAI \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1684, '{\"rkas_id\":\"47589\",\"nominal\":68574000,\"uraian\":\"Rihlah SMP Boarding\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1685, '{\"rkas_id\":\"47792\",\"nominal\":0,\"uraian\":\"SDM Gathering \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1686, '{\"rkas_id\":\"54439\",\"nominal\":0,\"uraian\":\"Service and Action\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1687, '{\"rkas_id\":\"48195\",\"nominal\":812500,\"uraian\":\"Siswa Berprestasi Lomba\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1688, '{\"rkas_id\":\"65651\",\"nominal\":0,\"uraian\":\"Speaker \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1689, '{\"rkas_id\":\"48580\",\"nominal\":10000000,\"uraian\":\"Speaker \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1690, '{\"rkas_id\":\"48110\",\"nominal\":0,\"uraian\":\"Studi Banding\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1691, '{\"rkas_id\":\"48063\",\"nominal\":14703450,\"uraian\":\"Sukses PPDB\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1692, '{\"rkas_id\":\"47545\",\"nominal\":24285200,\"uraian\":\"Sukses TKA\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
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(1694, '{\"rkas_id\":\"65741\",\"nominal\":0,\"uraian\":\"Suttle cock\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1695, '{\"rkas_id\":\"47987\",\"nominal\":0,\"uraian\":\"Suttle cock\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1696, '{\"rkas_id\":\"47903\",\"nominal\":0,\"uraian\":\"Tablet (Untuk pembelajaran)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
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(1698, '{\"rkas_id\":\"48276\",\"nominal\":2350000,\"uraian\":\"Transport Humas \\/TU\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
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(1703, '{\"rkas_id\":\"65699\",\"nominal\":0,\"uraian\":\"Transport MGMP\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1704, '{\"rkas_id\":\"48260\",\"nominal\":1110000,\"uraian\":\"Transport MGMP\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1705, '{\"rkas_id\":\"65647\",\"nominal\":0,\"uraian\":\"Transport WKS \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1706, '{\"rkas_id\":\"48267\",\"nominal\":3300000,\"uraian\":\"Transport WKS \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1707, '{\"rkas_id\":\"48183\",\"nominal\":4991900,\"uraian\":\"Ujian Sekolah (3 mapel)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1708, '{\"rkas_id\":\"47873\",\"nominal\":0,\"uraian\":\"Upgrade Komputer\\/Laptop\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1709, '{\"rkas_id\":\"47544\",\"nominal\":0,\"uraian\":\"Wawasan study lanjut\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1710, '{\"rkas_id\":\"54375\",\"nominal\":0,\"uraian\":\"Workshop dan pembinan Mushola \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMPB\"}'),
(1711, '{\"rkas_id\":\"53971\",\"nominal\":0,\"uraian\":\" Bahasa Arab \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1712, '{\"rkas_id\":\"54553\",\"nominal\":7121000,\"uraian\":\" Instrumen Asessment  \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1713, '{\"rkas_id\":\"53951\",\"nominal\":129117500,\"uraian\":\"AC\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1714, '{\"rkas_id\":\"65312\",\"nominal\":0,\"uraian\":\"Air mineral galon \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1715, '{\"rkas_id\":\"53882\",\"nominal\":20010000,\"uraian\":\"Air mineral galon \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1716, '{\"rkas_id\":\"53942\",\"nominal\":72790000,\"uraian\":\"Akhirussanah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1717, '{\"rkas_id\":\"65648\",\"nominal\":20000,\"uraian\":\"Akreditasi Perpustakaan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1718, '{\"rkas_id\":\"53934\",\"nominal\":8614900,\"uraian\":\"Akreditasi Perpustakaan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1719, '{\"rkas_id\":\"53933\",\"nominal\":6770600,\"uraian\":\"Akreditasi Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1720, '{\"rkas_id\":\"65206\",\"nominal\":63800,\"uraian\":\"Akun Zoom\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
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(1722, '{\"rkas_id\":\"65713\",\"nominal\":50000,\"uraian\":\"Bantuan Pulsa Bendahara\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
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(1726, '{\"rkas_id\":\"56982\",\"nominal\":1800000,\"uraian\":\"Bantuan Pulsa Wali Kelas  \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1727, '{\"rkas_id\":\"53865\",\"nominal\":21600000,\"uraian\":\"Bantuan Pulsa Wali Kelas  \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
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(1730, '{\"rkas_id\":\"53968\",\"nominal\":71001400,\"uraian\":\"Biaya Lain-Lain\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1731, '{\"rkas_id\":\"53907\",\"nominal\":200000,\"uraian\":\"Bimbingan Konseling\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1732, '{\"rkas_id\":\"65211\",\"nominal\":0,\"uraian\":\"Binpres Al quran \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1733, '{\"rkas_id\":\"53902\",\"nominal\":8000000,\"uraian\":\"Buka Bersama SDM dan Komite\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1734, '{\"rkas_id\":\"54555\",\"nominal\":9248250,\"uraian\":\"Buku Subject DP \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1735, '{\"rkas_id\":\"54345\",\"nominal\":0,\"uraian\":\"Bulan Bahasa \\/Festival Bahasa\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1736, '{\"rkas_id\":\"53955\",\"nominal\":0,\"uraian\":\"CCTV\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1737, '{\"rkas_id\":\"54356\",\"nominal\":2109400,\"uraian\":\"Class Meeting\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1738, '{\"rkas_id\":\"54290\",\"nominal\":9480500,\"uraian\":\"Dauroh Kelas Percontohan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1739, '{\"rkas_id\":\"54301\",\"nominal\":1298500,\"uraian\":\"Do\'a Bersama\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
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(1743, '{\"rkas_id\":\"54320\",\"nominal\":243484400,\"uraian\":\"Goes to Campus\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1744, '{\"rkas_id\":\"54380\",\"nominal\":0,\"uraian\":\"Guest Teacher\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
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(1746, '{\"rkas_id\":\"53918\",\"nominal\":7444300,\"uraian\":\"Home Visit SDM\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1747, '{\"rkas_id\":\"53840\",\"nominal\":1155000,\"uraian\":\"Home Visit Siswa Dalam Kota\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1748, '{\"rkas_id\":\"53841\",\"nominal\":80000,\"uraian\":\"Home Visit Siswa Luar Kota\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1749, '{\"rkas_id\":\"54041\",\"nominal\":1442500,\"uraian\":\"Honor Lembur\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1750, '{\"rkas_id\":\"54551\",\"nominal\":0,\"uraian\":\"IB CANDIDASI AND WORSHOP\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
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(1752, '{\"rkas_id\":\"53843\",\"nominal\":6515700,\"uraian\":\"Insidental Ustadz \\/ dzah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1753, '{\"rkas_id\":\"54040\",\"nominal\":0,\"uraian\":\"Instalasi alat elektronik\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1754, '{\"rkas_id\":\"53963\",\"nominal\":0,\"uraian\":\"IT Board\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1755, '{\"rkas_id\":\"53900\",\"nominal\":94474100,\"uraian\":\"Itikaf Siswa\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1756, '{\"rkas_id\":\"54084\",\"nominal\":0,\"uraian\":\"Iuran Kegiatan Kepala Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1757, '{\"rkas_id\":\"53884\",\"nominal\":21075000,\"uraian\":\"Kalender Al Irsyad\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1758, '{\"rkas_id\":\"54085\",\"nominal\":4298000,\"uraian\":\"Kebiasaan Positif\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1759, '{\"rkas_id\":\"65248\",\"nominal\":826300,\"uraian\":\"Kegiatan Insidental \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1760, '{\"rkas_id\":\"53875\",\"nominal\":25469900,\"uraian\":\"Kegiatan Insidental \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1761, '{\"rkas_id\":\"65308\",\"nominal\":0,\"uraian\":\"Kegiatan MKKS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1762, '{\"rkas_id\":\"65715\",\"nominal\":0,\"uraian\":\"Kegiatan MKKS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1763, '{\"rkas_id\":\"53921\",\"nominal\":9014500,\"uraian\":\"Kegiatan MKKS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1764, '{\"rkas_id\":\"54353\",\"nominal\":20996300,\"uraian\":\"Kegiatan MOS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1765, '{\"rkas_id\":\"65307\",\"nominal\":800000,\"uraian\":\"Kelengkapan Kelas\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1766, '{\"rkas_id\":\"53894\",\"nominal\":1885000,\"uraian\":\"Kelengkapan Kelas\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1767, '{\"rkas_id\":\"53890\",\"nominal\":3925000,\"uraian\":\"Kemajuan Belajar\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1768, '{\"rkas_id\":\"54377\",\"nominal\":0,\"uraian\":\"Kerjasama dengan PTLN (perguruan tinggi luar negeri)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1769, '{\"rkas_id\":\"65386\",\"nominal\":466000,\"uraian\":\"Ketempatan Rapat \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1770, '{\"rkas_id\":\"53878\",\"nominal\":4216800,\"uraian\":\"Ketempatan Rapat \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1771, '{\"rkas_id\":\"65365\",\"nominal\":0,\"uraian\":\"KKG\\/MGMP\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1772, '{\"rkas_id\":\"53953\",\"nominal\":136239400,\"uraian\":\"Komputer\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1773, '{\"rkas_id\":\"65387\",\"nominal\":949000,\"uraian\":\"Kunjungan Tamu\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1774, '{\"rkas_id\":\"53880\",\"nominal\":8984400,\"uraian\":\"Kunjungan Tamu\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1775, '{\"rkas_id\":\"65319\",\"nominal\":1050300,\"uraian\":\"Lain-Lain (Insidental)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1776, '{\"rkas_id\":\"65205\",\"nominal\":349000,\"uraian\":\"Langganan Chat GPT\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1777, '{\"rkas_id\":\"54552\",\"nominal\":2094000,\"uraian\":\"Langganan Optimasi Akun\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1778, '{\"rkas_id\":\"53870\",\"nominal\":7348700,\"uraian\":\"Langganan VPS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1779, '{\"rkas_id\":\"65325\",\"nominal\":1953000,\"uraian\":\"LDK OSIS & Organisasi Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1780, '{\"rkas_id\":\"54825\",\"nominal\":59207800,\"uraian\":\"LDK OSIS & Organisasi Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1781, '{\"rkas_id\":\"53976\",\"nominal\":72125000,\"uraian\":\"Lemari Maxhub\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1782, '{\"rkas_id\":\"65314\",\"nominal\":5255700,\"uraian\":\"Lomba \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1783, '{\"rkas_id\":\"54364\",\"nominal\":152540100,\"uraian\":\"Lomba \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1784, '{\"rkas_id\":\"53860\",\"nominal\":156000,\"uraian\":\"Lomba \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}');
INSERT INTO `temp_sync_realisasi` (`id`, `payload`) VALUES
(1785, '{\"rkas_id\":\"53925\",\"nominal\":6725700,\"uraian\":\"LPS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1786, '{\"rkas_id\":\"53919\",\"nominal\":8618000,\"uraian\":\"Mabit \\/Bina Ukhuwah Asatidzah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1787, '{\"rkas_id\":\"54329\",\"nominal\":0,\"uraian\":\"Mabit Siswa\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1788, '{\"rkas_id\":\"53888\",\"nominal\":2500000,\"uraian\":\"Materai & benda pos lain\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1789, '{\"rkas_id\":\"65377\",\"nominal\":575000,\"uraian\":\"Media Pembelajaran\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1790, '{\"rkas_id\":\"53911\",\"nominal\":14302000,\"uraian\":\"Media Pembelajaran\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1791, '{\"rkas_id\":\"56978\",\"nominal\":14495000,\"uraian\":\"Meja kursi Kepala Sekolah \\/ Wa Kasek\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1792, '{\"rkas_id\":\"65665\",\"nominal\":822600,\"uraian\":\"Mengundang Tokoh \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1793, '{\"rkas_id\":\"54554\",\"nominal\":0,\"uraian\":\"Mentoring (Bimbingan Akademik, Non Akademik dan Bimbingan Extended Essay)\\/ Guru Wali\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1794, '{\"rkas_id\":\"53950\",\"nominal\":478000,\"uraian\":\"Microphon dan standing\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1795, '{\"rkas_id\":\"53962\",\"nominal\":14577280,\"uraian\":\"Mikrotik dan Access Point\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1796, '{\"rkas_id\":\"53914\",\"nominal\":18157000,\"uraian\":\"Milad Al Irsyad\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1797, '{\"rkas_id\":\"65246\",\"nominal\":806400,\"uraian\":\"Minuman Guru dan Karyawan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1798, '{\"rkas_id\":\"53872\",\"nominal\":5040200,\"uraian\":\"Minuman Guru dan Karyawan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1799, '{\"rkas_id\":\"53931\",\"nominal\":0,\"uraian\":\"Monitoring, Evaluasi dan Supervisi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1800, '{\"rkas_id\":\"54342\",\"nominal\":3887600,\"uraian\":\"Obeservasi Profesi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1801, '{\"rkas_id\":\"65222\",\"nominal\":495000,\"uraian\":\"Operasional Mobil Sekolah\\/LPP\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1802, '{\"rkas_id\":\"53849\",\"nominal\":6373200,\"uraian\":\"Operasional Mobil Sekolah\\/LPP\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1803, '{\"rkas_id\":\"65279\",\"nominal\":18756200,\"uraian\":\"Orientasi Orangtua\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1804, '{\"rkas_id\":\"65284\",\"nominal\":20441700,\"uraian\":\"Orientasi Siswa Baru\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1805, '{\"rkas_id\":\"53910\",\"nominal\":21224100,\"uraian\":\"Orientasi Siswa Baru\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1806, '{\"rkas_id\":\"54382\",\"nominal\":0,\"uraian\":\"Outdoor Study\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1807, '{\"rkas_id\":\"53897\",\"nominal\":2567000,\"uraian\":\"Pajak Kendaraan Mobil\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1808, '{\"rkas_id\":\"65215\",\"nominal\":0,\"uraian\":\"Pelaksanaan Lomba 17 Agustus\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1809, '{\"rkas_id\":\"54357\",\"nominal\":860500,\"uraian\":\"Pelaksanaan Lomba 17 Agustus\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1810, '{\"rkas_id\":\"54347\",\"nominal\":1100000,\"uraian\":\"Pelatihan Muadzin, Imam dan Khotib\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1811, '{\"rkas_id\":\"53917\",\"nominal\":5755000,\"uraian\":\"Pelatihan Teknis Tenaga Administrasi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1812, '{\"rkas_id\":\"54556\",\"nominal\":0,\"uraian\":\"Pembelian Buku Latihan Soal DP\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1813, '{\"rkas_id\":\"65351\",\"nominal\":0,\"uraian\":\"Pembiayaan Kurikulum IB\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1814, '{\"rkas_id\":\"54550\",\"nominal\":24020300,\"uraian\":\"Pembiayaan Kurikulum IB\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1815, '{\"rkas_id\":\"65263\",\"nominal\":0,\"uraian\":\"Pembuatan Jas Almamater \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1816, '{\"rkas_id\":\"53943\",\"nominal\":48600000,\"uraian\":\"Pembuatan Jas Almamater \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1817, '{\"rkas_id\":\"54639\",\"nominal\":0,\"uraian\":\"Pembuatan Ruang Penyimpanan Soal IB\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1818, '{\"rkas_id\":\"54317\",\"nominal\":84555600,\"uraian\":\"Pembuatan Ruang UKS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1819, '{\"rkas_id\":\"53935\",\"nominal\":11950000,\"uraian\":\"Pembuatan Year Book\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1820, '{\"rkas_id\":\"65298\",\"nominal\":0,\"uraian\":\"Pemeriksaan kesehatan Siswa\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1821, '{\"rkas_id\":\"54314\",\"nominal\":0,\"uraian\":\"Pemeriksaan kesehatan Siswa\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1822, '{\"rkas_id\":\"53901\",\"nominal\":0,\"uraian\":\"Pendelegasian imam tarawih dan khotib\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1823, '{\"rkas_id\":\"65295\",\"nominal\":0,\"uraian\":\"Pengadaan obat-obatan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1824, '{\"rkas_id\":\"54316\",\"nominal\":3101400,\"uraian\":\"Pengadaan Obat-Obatan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1825, '{\"rkas_id\":\"54311\",\"nominal\":75758700,\"uraian\":\"Pengadaan Peralatan Laboratorim IPA\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1826, '{\"rkas_id\":\"53947\",\"nominal\":30000000,\"uraian\":\"Pengenalan Lingkungan Masyarakat\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1827, '{\"rkas_id\":\"65296\",\"nominal\":0,\"uraian\":\"Pengobatan cepat ( Pertolongan pertama )\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1828, '{\"rkas_id\":\"54315\",\"nominal\":1767900,\"uraian\":\"Pengobatan cepat ( Pertolongan pertama )\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1829, '{\"rkas_id\":\"54092\",\"nominal\":620300,\"uraian\":\"Penilaian Sumatif Akhir Jenjang (PSAJ)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1830, '{\"rkas_id\":\"54093\",\"nominal\":832000,\"uraian\":\"Penilaian Sumativ\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1831, '{\"rkas_id\":\"54305\",\"nominal\":0,\"uraian\":\"Penulisan ijazah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1832, '{\"rkas_id\":\"54343\",\"nominal\":7093000,\"uraian\":\"Penyembelihan hewan qurban\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1833, '{\"rkas_id\":\"53905\",\"nominal\":0,\"uraian\":\"Penyusunan Dokumen Kurikulum\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1834, '{\"rkas_id\":\"53945\",\"nominal\":0,\"uraian\":\"Penyusunan Laporan Keuangan Yayasan dan BOS \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1835, '{\"rkas_id\":\"53944\",\"nominal\":0,\"uraian\":\"Penyusunan Rencana Anggaran Kerja Sekolah (RKAS)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1836, '{\"rkas_id\":\"65336\",\"nominal\":1100000,\"uraian\":\"Perapian Kabel dan Jaringan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1837, '{\"rkas_id\":\"53957\",\"nominal\":190200,\"uraian\":\"Perawatan CCTV\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1838, '{\"rkas_id\":\"65334\",\"nominal\":0,\"uraian\":\"Perawatan Jaringan Internet dan ICT\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1839, '{\"rkas_id\":\"65306\",\"nominal\":500000,\"uraian\":\"Perawatan Kebun dan Taman\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1840, '{\"rkas_id\":\"53893\",\"nominal\":5700000,\"uraian\":\"Perawatan Kebun dan Taman\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1841, '{\"rkas_id\":\"65305\",\"nominal\":0,\"uraian\":\"Perawatan Mobil\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1842, '{\"rkas_id\":\"53892\",\"nominal\":6393000,\"uraian\":\"Perawatan Mobil\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1843, '{\"rkas_id\":\"65258\",\"nominal\":5227200,\"uraian\":\"Perawatan rutin sarpras\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1844, '{\"rkas_id\":\"53895\",\"nominal\":129050500,\"uraian\":\"Perawatan rutin sarpras\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1845, '{\"rkas_id\":\"65261\",\"nominal\":0,\"uraian\":\"Perawatan Sport Center\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1846, '{\"rkas_id\":\"54309\",\"nominal\":11137000,\"uraian\":\"Perawatan Sport Center\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1847, '{\"rkas_id\":\"65304\",\"nominal\":0,\"uraian\":\"Perjalanan dinas luar kota\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1848, '{\"rkas_id\":\"53847\",\"nominal\":19085100,\"uraian\":\"Perjalanan dinas luar kota\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1849, '{\"rkas_id\":\"65254\",\"nominal\":1601300,\"uraian\":\"Perkantoran\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1850, '{\"rkas_id\":\"53883\",\"nominal\":20685100,\"uraian\":\"Perkantoran\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1851, '{\"rkas_id\":\"65374\",\"nominal\":0,\"uraian\":\"Perlengkapan Alat Ekstrakurikuler\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1852, '{\"rkas_id\":\"54349\",\"nominal\":2796000,\"uraian\":\"Perlengkapan Alat Ekstrakurikuler\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1853, '{\"rkas_id\":\"53887\",\"nominal\":945000,\"uraian\":\"Perlengkapan Satpam\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1854, '{\"rkas_id\":\"54312\",\"nominal\":0,\"uraian\":\"Perlengkapan UKS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1855, '{\"rkas_id\":\"65638\",\"nominal\":0,\"uraian\":\"Piagam \\/ Lencana\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1856, '{\"rkas_id\":\"53889\",\"nominal\":750000,\"uraian\":\"Piagam \\/ Lencana\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1857, '{\"rkas_id\":\"53856\",\"nominal\":2500000,\"uraian\":\"PMI\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1858, '{\"rkas_id\":\"53858\",\"nominal\":0,\"uraian\":\"Pramuka\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1859, '{\"rkas_id\":\"54285\",\"nominal\":57443700,\"uraian\":\"Program Kelas Unggulan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1860, '{\"rkas_id\":\"53938\",\"nominal\":449000,\"uraian\":\"Promosi Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1861, '{\"rkas_id\":\"65204\",\"nominal\":878000,\"uraian\":\"Pulsa HP PPDB, Binpres dan Humas\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1862, '{\"rkas_id\":\"53868\",\"nominal\":0,\"uraian\":\"Pulsa HP PPDB, Binpres dan Humas\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1863, '{\"rkas_id\":\"65385\",\"nominal\":667500,\"uraian\":\"Rapat Internal\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1864, '{\"rkas_id\":\"53877\",\"nominal\":3533800,\"uraian\":\"Rapat Internal\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1865, '{\"rkas_id\":\"65343\",\"nominal\":5401500,\"uraian\":\"Rapat Kerja Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1866, '{\"rkas_id\":\"53922\",\"nominal\":4079700,\"uraian\":\"Rapat Kerja Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1867, '{\"rkas_id\":\"65278\",\"nominal\":6398500,\"uraian\":\"Re-orientasi Siswa Lama\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1868, '{\"rkas_id\":\"53908\",\"nominal\":5132400,\"uraian\":\"Re-orientasi Siswa Lama\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1869, '{\"rkas_id\":\"65251\",\"nominal\":0,\"uraian\":\"Refill Gas\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1870, '{\"rkas_id\":\"53886\",\"nominal\":4508000,\"uraian\":\"Refill Gas\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1871, '{\"rkas_id\":\"53896\",\"nominal\":120192500,\"uraian\":\"Renovasi Ruang Managemen dan TU\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1872, '{\"rkas_id\":\"53915\",\"nominal\":5600000,\"uraian\":\"Reward Guru\\/Karyawan berprestasi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1873, '{\"rkas_id\":\"54087\",\"nominal\":10000000,\"uraian\":\"Reward Kelas Akhir (hafidz quran, akademik dan non akademik)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1874, '{\"rkas_id\":\"54086\",\"nominal\":12790000,\"uraian\":\"Reward Keteladanan Amal Yaumi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1875, '{\"rkas_id\":\"54090\",\"nominal\":15000000,\"uraian\":\"Reward Siswa\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1876, '{\"rkas_id\":\"54325\",\"nominal\":170000000,\"uraian\":\"Rihlah SMA IT\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1877, '{\"rkas_id\":\"53927\",\"nominal\":2169000,\"uraian\":\"Seminar \\/ Work Shop\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1878, '{\"rkas_id\":\"65207\",\"nominal\":1200000,\"uraian\":\"Sewa Langgaran Aplikasi Pemanggilan Siswa\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1879, '{\"rkas_id\":\"54318\",\"nominal\":0,\"uraian\":\"Skat Ruang\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1880, '{\"rkas_id\":\"53973\",\"nominal\":0,\"uraian\":\"Sofa \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1881, '{\"rkas_id\":\"65299\",\"nominal\":0,\"uraian\":\"Sosialisasi Program Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1882, '{\"rkas_id\":\"53926\",\"nominal\":9109700,\"uraian\":\"Sosialisasi Program Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1883, '{\"rkas_id\":\"65332\",\"nominal\":0,\"uraian\":\"Souvenir\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1884, '{\"rkas_id\":\"53941\",\"nominal\":1350000,\"uraian\":\"Souvenir\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1885, '{\"rkas_id\":\"54306\",\"nominal\":6045200,\"uraian\":\"Standarisasi Tahsin Al Quran\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1886, '{\"rkas_id\":\"54365\",\"nominal\":0,\"uraian\":\"Sukses Lomba Guru\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1887, '{\"rkas_id\":\"54369\",\"nominal\":51677800,\"uraian\":\"Sukses Lomba KIR\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1888, '{\"rkas_id\":\"65315\",\"nominal\":600000,\"uraian\":\"Sukses Lomba Olahraga (KOSN, POPDA, PON, dll)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1889, '{\"rkas_id\":\"53929\",\"nominal\":3966200,\"uraian\":\"Sukses PPDB\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1890, '{\"rkas_id\":\"65354\",\"nominal\":0,\"uraian\":\"Sukses PTN Kelas 10\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1891, '{\"rkas_id\":\"54292\",\"nominal\":13524000,\"uraian\":\"Sukses PTN Kelas 10\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1892, '{\"rkas_id\":\"65355\",\"nominal\":0,\"uraian\":\"Sukses PTN Kelas 11\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1893, '{\"rkas_id\":\"54296\",\"nominal\":30646000,\"uraian\":\"Sukses PTN Kelas 11\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1894, '{\"rkas_id\":\"65357\",\"nominal\":1868100,\"uraian\":\"Sukses PTN Kelas 12\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1895, '{\"rkas_id\":\"54299\",\"nominal\":150083100,\"uraian\":\"Sukses PTN Kelas 12\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1896, '{\"rkas_id\":\"54892\",\"nominal\":78173000,\"uraian\":\"Sukses PTN Kelas 12\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1897, '{\"rkas_id\":\"65652\",\"nominal\":0,\"uraian\":\"Sukses TKA\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1898, '{\"rkas_id\":\"54302\",\"nominal\":5457500,\"uraian\":\"Sukses TKA\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1899, '{\"rkas_id\":\"54891\",\"nominal\":45000000,\"uraian\":\"Sukses TKA\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1900, '{\"rkas_id\":\"54549\",\"nominal\":0,\"uraian\":\"Sukses TKD\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1901, '{\"rkas_id\":\"53959\",\"nominal\":69344800,\"uraian\":\"Tambah Daya\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1902, '{\"rkas_id\":\"53913\",\"nominal\":0,\"uraian\":\"Tarhib Muharram\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1903, '{\"rkas_id\":\"53899\",\"nominal\":1400400,\"uraian\":\"Tarhib Ramadhan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1904, '{\"rkas_id\":\"54557\",\"nominal\":2160000,\"uraian\":\"Tas Raport (720 siswa x 10.000)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1905, '{\"rkas_id\":\"65223\",\"nominal\":150000,\"uraian\":\"Transport Bendahara\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1906, '{\"rkas_id\":\"53848\",\"nominal\":1800000,\"uraian\":\"Transport Bendahara\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1907, '{\"rkas_id\":\"54082\",\"nominal\":875000,\"uraian\":\"Transport Humas \\/TU\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1908, '{\"rkas_id\":\"65669\",\"nominal\":1063300,\"uraian\":\"Transport Insidental\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1909, '{\"rkas_id\":\"65217\",\"nominal\":200000,\"uraian\":\"Transport KS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1910, '{\"rkas_id\":\"53837\",\"nominal\":2400000,\"uraian\":\"Transport KS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1911, '{\"rkas_id\":\"65362\",\"nominal\":0,\"uraian\":\"Transport MGMP\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1912, '{\"rkas_id\":\"53846\",\"nominal\":1629800,\"uraian\":\"Transport MGMP\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1913, '{\"rkas_id\":\"65363\",\"nominal\":0,\"uraian\":\"Transport Pendamping Ekskur \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1914, '{\"rkas_id\":\"53845\",\"nominal\":10780000,\"uraian\":\"Transport Pendamping Ekskur \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1915, '{\"rkas_id\":\"65218\",\"nominal\":600000,\"uraian\":\"Transport WKS \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1916, '{\"rkas_id\":\"53839\",\"nominal\":9000000,\"uraian\":\"Transport WKS \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1917, '{\"rkas_id\":\"65378\",\"nominal\":0,\"uraian\":\"Upacara hari Senin dan Hari Besar Nasional\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1918, '{\"rkas_id\":\"53912\",\"nominal\":4628600,\"uraian\":\"Upacara hari Senin dan Hari Besar Nasional\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1919, '{\"rkas_id\":\"65175\",\"nominal\":19687200,\"uraian\":\"Upgrading Skills\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1920, '{\"rkas_id\":\"56979\",\"nominal\":7807100,\"uraian\":\"Visitasi IB\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1921, '{\"rkas_id\":\"53898\",\"nominal\":1988400,\"uraian\":\"Zakat Fitrah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAIT\"}'),
(1922, '{\"rkas_id\":\"53802\",\"nominal\":0,\"uraian\":\"17 Agustus\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1923, '{\"rkas_id\":\"53765\",\"nominal\":0,\"uraian\":\"AC\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1924, '{\"rkas_id\":\"53781\",\"nominal\":0,\"uraian\":\"Akhirussanah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1925, '{\"rkas_id\":\"53761\",\"nominal\":0,\"uraian\":\"Akreditasi Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1926, '{\"rkas_id\":\"53744\",\"nominal\":0,\"uraian\":\"Alat Dapur \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1927, '{\"rkas_id\":\"53745\",\"nominal\":0,\"uraian\":\"Alat kebersihan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1928, '{\"rkas_id\":\"53810\",\"nominal\":0,\"uraian\":\"Alat Pertukangan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1929, '{\"rkas_id\":\"53876\",\"nominal\":0,\"uraian\":\"ANBK\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1930, '{\"rkas_id\":\"53816\",\"nominal\":0,\"uraian\":\"Aplikasi Media Sumatif\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1931, '{\"rkas_id\":\"54144\",\"nominal\":0,\"uraian\":\"Asesmen Asumatif Akhir Tahun (ASAT)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1932, '{\"rkas_id\":\"54143\",\"nominal\":0,\"uraian\":\"Asesmesn Sumatif Akhir Semester (ASAS)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1933, '{\"rkas_id\":\"53751\",\"nominal\":0,\"uraian\":\"Bahan media pembelajaran habis pakai\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1934, '{\"rkas_id\":\"51685\",\"nominal\":0,\"uraian\":\"Bantuan Pulsa Bendahara\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1935, '{\"rkas_id\":\"51683\",\"nominal\":600000,\"uraian\":\"Bantuan Pulsa KS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1936, '{\"rkas_id\":\"51689\",\"nominal\":3900000,\"uraian\":\"Bantuan Pulsa Wali Kelas  \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1937, '{\"rkas_id\":\"51684\",\"nominal\":1500000,\"uraian\":\"Bantuan Pulsa WKS \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1938, '{\"rkas_id\":\"54109\",\"nominal\":0,\"uraian\":\"Bimbingan Belajar Intensif \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1939, '{\"rkas_id\":\"54108\",\"nominal\":0,\"uraian\":\"Bimbingan Belajar Intensif \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1940, '{\"rkas_id\":\"54155\",\"nominal\":0,\"uraian\":\"Buku PAI \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1941, '{\"rkas_id\":\"54107\",\"nominal\":0,\"uraian\":\"Buku Referensi Guru\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1942, '{\"rkas_id\":\"54166\",\"nominal\":0,\"uraian\":\"Bulan Bahasa \\/Festival Bahasa\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1943, '{\"rkas_id\":\"53785\",\"nominal\":0,\"uraian\":\"Class Meeting\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1944, '{\"rkas_id\":\"53789\",\"nominal\":0,\"uraian\":\"Desain Kelas\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1945, '{\"rkas_id\":\"53790\",\"nominal\":0,\"uraian\":\"Dispenser\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1946, '{\"rkas_id\":\"53831\",\"nominal\":0,\"uraian\":\"Display \\/Mading\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1947, '{\"rkas_id\":\"54133\",\"nominal\":0,\"uraian\":\"Ekspedisi Gunung\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1948, '{\"rkas_id\":\"51692\",\"nominal\":0,\"uraian\":\"Gaji Petugas Kebersihan Gedung Putri\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1949, '{\"rkas_id\":\"53811\",\"nominal\":0,\"uraian\":\"Gambar Presiden dan wakil presiden\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1950, '{\"rkas_id\":\"54106\",\"nominal\":0,\"uraian\":\"Goes to Campus\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1951, '{\"rkas_id\":\"53766\",\"nominal\":0,\"uraian\":\"Gordin \\/Tirai\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1952, '{\"rkas_id\":\"53855\",\"nominal\":0,\"uraian\":\"Happy Reading\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1953, '{\"rkas_id\":\"53798\",\"nominal\":0,\"uraian\":\"Home Visit siswa \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1954, '{\"rkas_id\":\"53757\",\"nominal\":0,\"uraian\":\"IB CANDIDASI AND WORSHOP\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1955, '{\"rkas_id\":\"53760\",\"nominal\":0,\"uraian\":\"IT Board\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1956, '{\"rkas_id\":\"53812\",\"nominal\":0,\"uraian\":\"Jam Dinding\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1957, '{\"rkas_id\":\"53803\",\"nominal\":0,\"uraian\":\"K3TK \\/ K3S \\/ MKKS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1958, '{\"rkas_id\":\"53809\",\"nominal\":0,\"uraian\":\"Kalender Al Irsyad\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1959, '{\"rkas_id\":\"54151\",\"nominal\":0,\"uraian\":\"Karya Ilmiah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1960, '{\"rkas_id\":\"53787\",\"nominal\":0,\"uraian\":\"Karya Ilmiah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1961, '{\"rkas_id\":\"53808\",\"nominal\":0,\"uraian\":\"Kegiatan Insidental \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1962, '{\"rkas_id\":\"53769\",\"nominal\":0,\"uraian\":\"Kegiatan MKKS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1963, '{\"rkas_id\":\"54129\",\"nominal\":0,\"uraian\":\"Kegiatan PAI\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1964, '{\"rkas_id\":\"53788\",\"nominal\":0,\"uraian\":\"Kegiatan Pramuka\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1965, '{\"rkas_id\":\"53807\",\"nominal\":0,\"uraian\":\"Ketempatan Rapat \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1966, '{\"rkas_id\":\"53804\",\"nominal\":0,\"uraian\":\"KKG\\/MGMP\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1967, '{\"rkas_id\":\"53862\",\"nominal\":0,\"uraian\":\"KKG\\/MGMP\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1968, '{\"rkas_id\":\"53805\",\"nominal\":0,\"uraian\":\"Kunjungan Tamu\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1969, '{\"rkas_id\":\"53764\",\"nominal\":0,\"uraian\":\"Layout Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1970, '{\"rkas_id\":\"54132\",\"nominal\":0,\"uraian\":\"Leadership Camp\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1971, '{\"rkas_id\":\"54128\",\"nominal\":0,\"uraian\":\"Lomba \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1972, '{\"rkas_id\":\"53784\",\"nominal\":0,\"uraian\":\"Milad Al Irsyad\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1973, '{\"rkas_id\":\"53806\",\"nominal\":0,\"uraian\":\"Minuman Guru dan Karyawan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1974, '{\"rkas_id\":\"53752\",\"nominal\":0,\"uraian\":\"Obat pembersih & pengharum\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1975, '{\"rkas_id\":\"53742\",\"nominal\":0,\"uraian\":\"Operasional Mobil Sekolah\\/LPP\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1976, '{\"rkas_id\":\"53748\",\"nominal\":0,\"uraian\":\"Orientasi Siswa Baru\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1977, '{\"rkas_id\":\"54110\",\"nominal\":0,\"uraian\":\"Out Bond\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1978, '{\"rkas_id\":\"54130\",\"nominal\":0,\"uraian\":\"Out Bond\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1979, '{\"rkas_id\":\"54170\",\"nominal\":0,\"uraian\":\"Outdoor Study\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1980, '{\"rkas_id\":\"54169\",\"nominal\":0,\"uraian\":\"Outdoor Study\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1981, '{\"rkas_id\":\"54149\",\"nominal\":0,\"uraian\":\"Outdoor Study\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1982, '{\"rkas_id\":\"53799\",\"nominal\":0,\"uraian\":\"Pajak Mobil\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1983, '{\"rkas_id\":\"53746\",\"nominal\":0,\"uraian\":\"Paket Zoom Berbayar\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1984, '{\"rkas_id\":\"53794\",\"nominal\":0,\"uraian\":\"Papan Data\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1985, '{\"rkas_id\":\"53767\",\"nominal\":0,\"uraian\":\"Papan Nama Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1986, '{\"rkas_id\":\"53832\",\"nominal\":0,\"uraian\":\"Pelaksanaan Lomba 17 Agustus\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1987, '{\"rkas_id\":\"54171\",\"nominal\":0,\"uraian\":\"Pelaksanaan Lomba tk kabupaten\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1988, '{\"rkas_id\":\"54174\",\"nominal\":0,\"uraian\":\"Pelaksanaan Lomba tk nasional\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1989, '{\"rkas_id\":\"54172\",\"nominal\":0,\"uraian\":\"Pelaksanaan Lomba tk provinsi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1990, '{\"rkas_id\":\"53813\",\"nominal\":0,\"uraian\":\"Pelantikan pengurus OSIS dan organisasi di bawah OSIS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1991, '{\"rkas_id\":\"53871\",\"nominal\":0,\"uraian\":\"Pelatihan Guru\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1992, '{\"rkas_id\":\"54127\",\"nominal\":0,\"uraian\":\"Pembekalan Akhir\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1993, '{\"rkas_id\":\"53852\",\"nominal\":0,\"uraian\":\"Pemberdayaan Komite Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1994, '{\"rkas_id\":\"53759\",\"nominal\":0,\"uraian\":\"Pembiayaan Kurikulum IB\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1995, '{\"rkas_id\":\"53786\",\"nominal\":0,\"uraian\":\"Pembinaan OSN\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1996, '{\"rkas_id\":\"53818\",\"nominal\":0,\"uraian\":\"Pembuatan Kartu Pelajar\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1997, '{\"rkas_id\":\"53819\",\"nominal\":0,\"uraian\":\"Pembuatan Taman Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1998, '{\"rkas_id\":\"53782\",\"nominal\":0,\"uraian\":\"Pembuatan Year Book\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(1999, '{\"rkas_id\":\"53869\",\"nominal\":0,\"uraian\":\"Pengembangan Bahasa Inggris untuk SDM\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2000, '{\"rkas_id\":\"54137\",\"nominal\":0,\"uraian\":\"Penilaian Sumatif Akhir Jenjang (PSAJ)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2001, '{\"rkas_id\":\"54136\",\"nominal\":0,\"uraian\":\"Penilaian Sumatif Akhir Jenjang (PSAJ)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2002, '{\"rkas_id\":\"53823\",\"nominal\":0,\"uraian\":\"Perawatan Elektronik Lain\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2003, '{\"rkas_id\":\"53824\",\"nominal\":0,\"uraian\":\"Perawatan Gedung\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2004, '{\"rkas_id\":\"53822\",\"nominal\":0,\"uraian\":\"Perawatan Interior (Gordyn dll)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2005, '{\"rkas_id\":\"53825\",\"nominal\":0,\"uraian\":\"Perawatan Jaringan Air\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2006, '{\"rkas_id\":\"53763\",\"nominal\":0,\"uraian\":\"Perawatan Jaringan Internet dan ICT\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2007, '{\"rkas_id\":\"53826\",\"nominal\":0,\"uraian\":\"Perawatan Jaringan Listrik\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2008, '{\"rkas_id\":\"53747\",\"nominal\":0,\"uraian\":\"Perawatan Kebun dan Taman\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2009, '{\"rkas_id\":\"53827\",\"nominal\":0,\"uraian\":\"Perawatan Komputer\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2010, '{\"rkas_id\":\"53830\",\"nominal\":0,\"uraian\":\"Perawatan Mebeler\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2011, '{\"rkas_id\":\"53796\",\"nominal\":0,\"uraian\":\"Perawatan Mebeler\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2012, '{\"rkas_id\":\"53820\",\"nominal\":0,\"uraian\":\"Perawatan Mobil\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2013, '{\"rkas_id\":\"53821\",\"nominal\":0,\"uraian\":\"Perawatan Mobil\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2014, '{\"rkas_id\":\"53851\",\"nominal\":0,\"uraian\":\"Perjalanan dinas luar kota\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2015, '{\"rkas_id\":\"53755\",\"nominal\":0,\"uraian\":\"Perkantoran\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2016, '{\"rkas_id\":\"53795\",\"nominal\":0,\"uraian\":\"Perlengkapan \\/Alat\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2017, '{\"rkas_id\":\"53754\",\"nominal\":0,\"uraian\":\"Perlengkapan Kamar Mandi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2018, '{\"rkas_id\":\"53800\",\"nominal\":0,\"uraian\":\"PMI\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2019, '{\"rkas_id\":\"53801\",\"nominal\":0,\"uraian\":\"POPDA & Seni\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2020, '{\"rkas_id\":\"53817\",\"nominal\":0,\"uraian\":\"Posterisasi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2021, '{\"rkas_id\":\"54163\",\"nominal\":0,\"uraian\":\"Program pengembangan kemampuan B inggris\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2022, '{\"rkas_id\":\"53814\",\"nominal\":0,\"uraian\":\"Re-orientasi Siswa Lama\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2023, '{\"rkas_id\":\"54123\",\"nominal\":0,\"uraian\":\"Reward Guru\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2024, '{\"rkas_id\":\"54116\",\"nominal\":0,\"uraian\":\"Reward Guru\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2025, '{\"rkas_id\":\"53859\",\"nominal\":0,\"uraian\":\"Reward Guru\\/Karyawan berprestasi\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2026, '{\"rkas_id\":\"53833\",\"nominal\":0,\"uraian\":\"Reward Kelas Akhir (hafidz quran, akademik dan non akademik)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2027, '{\"rkas_id\":\"54124\",\"nominal\":0,\"uraian\":\"Reward Siswa\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2028, '{\"rkas_id\":\"53834\",\"nominal\":0,\"uraian\":\"Reward Siswa\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2029, '{\"rkas_id\":\"54117\",\"nominal\":0,\"uraian\":\"Reward Siswa\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2030, '{\"rkas_id\":\"53857\",\"nominal\":0,\"uraian\":\"Sinergi Building Asatidzah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2031, '{\"rkas_id\":\"53854\",\"nominal\":0,\"uraian\":\"Sistem Aplikasi & Web\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2032, '{\"rkas_id\":\"53853\",\"nominal\":0,\"uraian\":\"Sistem Informasi Manajemen (SIM) atau Humas Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2033, '{\"rkas_id\":\"54105\",\"nominal\":0,\"uraian\":\"Sosialisasi Program Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2034, '{\"rkas_id\":\"53792\",\"nominal\":0,\"uraian\":\"Sound System\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2035, '{\"rkas_id\":\"53867\",\"nominal\":0,\"uraian\":\"Studi Banding\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2036, '{\"rkas_id\":\"54175\",\"nominal\":0,\"uraian\":\"Sukses Lomba Bahasa (NSDC, LDBI, FLS2N, dll)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2037, '{\"rkas_id\":\"54176\",\"nominal\":0,\"uraian\":\"Sukses Lomba Olahraga (KOSN, POPDA, PON, dll)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2038, '{\"rkas_id\":\"53815\",\"nominal\":0,\"uraian\":\"Sukses PPDB\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2039, '{\"rkas_id\":\"54126\",\"nominal\":0,\"uraian\":\"Sukses Study Lanjut Dalam Negeri\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2040, '{\"rkas_id\":\"54125\",\"nominal\":0,\"uraian\":\"Sukses Study Lanjut Luar Negeri\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2041, '{\"rkas_id\":\"54113\",\"nominal\":0,\"uraian\":\"Sukses TKA\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2042, '{\"rkas_id\":\"53770\",\"nominal\":0,\"uraian\":\"Sukses TKA\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2043, '{\"rkas_id\":\"54138\",\"nominal\":0,\"uraian\":\"Sukses TKA\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2044, '{\"rkas_id\":\"53874\",\"nominal\":0,\"uraian\":\"Sukses TKD\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2045, '{\"rkas_id\":\"54131\",\"nominal\":0,\"uraian\":\"Super Camp\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2046, '{\"rkas_id\":\"54111\",\"nominal\":0,\"uraian\":\"Suplemen SDM \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2047, '{\"rkas_id\":\"53743\",\"nominal\":0,\"uraian\":\"Telepon \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2048, '{\"rkas_id\":\"51688\",\"nominal\":0,\"uraian\":\"Transport Bendahara\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2049, '{\"rkas_id\":\"51686\",\"nominal\":800000,\"uraian\":\"Transport KS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2050, '{\"rkas_id\":\"53797\",\"nominal\":0,\"uraian\":\"Transport MGMP\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2051, '{\"rkas_id\":\"51690\",\"nominal\":0,\"uraian\":\"Transport PJ & Staf (6x50.000)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2052, '{\"rkas_id\":\"51687\",\"nominal\":1725000,\"uraian\":\"Transport WKS \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2053, '{\"rkas_id\":\"54114\",\"nominal\":0,\"uraian\":\"Try Out\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2054, '{\"rkas_id\":\"54115\",\"nominal\":0,\"uraian\":\"Try Out\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2055, '{\"rkas_id\":\"54118\",\"nominal\":0,\"uraian\":\"Try Out\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2056, '{\"rkas_id\":\"54120\",\"nominal\":0,\"uraian\":\"Try Out\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2057, '{\"rkas_id\":\"54121\",\"nominal\":0,\"uraian\":\"Try Out\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2058, '{\"rkas_id\":\"54141\",\"nominal\":0,\"uraian\":\"Ujian Tengah Semester\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2059, '{\"rkas_id\":\"54140\",\"nominal\":0,\"uraian\":\"Ujian Tengah Semester\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2060, '{\"rkas_id\":\"53793\",\"nominal\":0,\"uraian\":\"Upgrade Komputer\\/Laptop\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2061, '{\"rkas_id\":\"53791\",\"nominal\":0,\"uraian\":\"UPS Smart Board\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2062, '{\"rkas_id\":\"53783\",\"nominal\":0,\"uraian\":\"Video Profil Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"SMAB\"}'),
(2063, '{\"rkas_id\":\"51648\",\"nominal\":953700,\"uraian\":\"17 Agustus\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"MAB\"}'),
(2064, '{\"rkas_id\":\"51634\",\"nominal\":18791200,\"uraian\":\"Akhirussanah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"MAB\"}'),
(2065, '{\"rkas_id\":\"51628\",\"nominal\":68236967,\"uraian\":\"Akreditasi Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"MAB\"}'),
(2066, '{\"rkas_id\":\"51640\",\"nominal\":1540500,\"uraian\":\"Alat Kebersihan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"MAB\"}'),
(2067, '{\"rkas_id\":\"51614\",\"nominal\":1200000,\"uraian\":\"ANBK\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"MAB\"}'),
(2068, '{\"rkas_id\":\"51591\",\"nominal\":7537001,\"uraian\":\"Asesmen Asumatif Akhir Tahun (ASAT)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"MAB\"}'),
(2069, '{\"rkas_id\":\"51647\",\"nominal\":8596850,\"uraian\":\"Bahan media pembelajaran habis pakai\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"MAB\"}'),
(2070, '{\"rkas_id\":\"51643\",\"nominal\":1800000,\"uraian\":\"Bantuan Pulsa KS\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"MAB\"}'),
(2071, '{\"rkas_id\":\"51646\",\"nominal\":1500000,\"uraian\":\"Bantuan Pulsa PJ Kegiatan\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"MAB\"}'),
(2072, '{\"rkas_id\":\"51645\",\"nominal\":4500000,\"uraian\":\"Bantuan Pulsa Wali Kelas  \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"MAB\"}'),
(2073, '{\"rkas_id\":\"51644\",\"nominal\":3000000,\"uraian\":\"Bantuan Pulsa WKS \",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"MAB\"}'),
(2074, '{\"rkas_id\":\"51590\",\"nominal\":26088814,\"uraian\":\"Bina Prestasi Akademik\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"MAB\"}'),
(2075, '{\"rkas_id\":\"51589\",\"nominal\":3569670,\"uraian\":\"Bina Prestasi Akademik\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"MAB\"}'),
(2076, '{\"rkas_id\":\"51588\",\"nominal\":22050444,\"uraian\":\"Bina Prestasi Akademik\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"MAB\"}'),
(2077, '{\"rkas_id\":\"51595\",\"nominal\":9802200,\"uraian\":\"Bina Prestasi Non Akademik\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"MAB\"}'),
(2078, '{\"rkas_id\":\"51633\",\"nominal\":0,\"uraian\":\"Blangko Ijazah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"MAB\"}'),
(2079, '{\"rkas_id\":\"51602\",\"nominal\":0,\"uraian\":\"Boarding for Character Building (BCD)\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"MAB\"}'),
(2080, '{\"rkas_id\":\"51608\",\"nominal\":1279000,\"uraian\":\"Class Meeting\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"MAB\"}'),
(2081, '{\"rkas_id\":\"51607\",\"nominal\":0,\"uraian\":\"Daurah Da\'wiyyah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"MAB\"}');
INSERT INTO `temp_sync_realisasi` (`id`, `payload`) VALUES
(2082, '{\"rkas_id\":\"51627\",\"nominal\":2291625,\"uraian\":\"Desain Kelas\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"MAB\"}'),
(2083, '{\"rkas_id\":\"51629\",\"nominal\":20000000,\"uraian\":\"Desain Sekolah\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"MAB\"}'),
(2084, '{\"rkas_id\":\"51668\",\"nominal\":1905000,\"uraian\":\"Dispenser\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"MAB\"}'),
(2085, '{\"rkas_id\":\"51655\",\"nominal\":5540023,\"uraian\":\"Elektronik Lain lain\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"MAB\"}'),
(2086, '{\"rkas_id\":\"51654\",\"nominal\":161235,\"uraian\":\"Flashdisk\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"MAB\"}'),
(2087, '{\"rkas_id\":\"51592\",\"nominal\":0,\"uraian\":\"Goes to Campus\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"MAB\"}'),
(2088, '{\"rkas_id\":\"51673\",\"nominal\":6235000,\"uraian\":\"Gordin \\/Tirai\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"MAB\"}'),
(2089, '{\"rkas_id\":\"51653\",\"nominal\":1218420,\"uraian\":\"Harddisk ekternal\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"MAB\"}'),
(2090, '{\"rkas_id\":\"51672\",\"nominal\":3129000,\"uraian\":\"Headset\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"MAB\"}'),
(2091, '{\"rkas_id\":\"51619\",\"nominal\":1388000,\"uraian\":\"Home Visit SDM\",\"tgl\":\"2026-08-31\",\"sync_source\":\"subkeu_rekap\",\"namasingkat\":\"MAB\"}'),
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-- --------------------------------------------------------

--
-- Struktur dari tabel `temp_tx_manual`
--

CREATE TABLE `temp_tx_manual` (
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--
-- Dumping data untuk tabel `temp_tx_manual`
--

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(643, NULL, '2026-02-09', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-11 02:33:19', '2026-02-25 23:19:23', 7300000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(644, NULL, '2026-02-09', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-11 02:49:53', '2026-02-11 02:49:53', 201231000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(645, NULL, '2026-02-09', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-11 02:51:13', '2026-02-11 02:51:50', 48000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(646, NULL, '2026-02-09', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-11 02:52:33', '2026-02-11 02:52:33', 500000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(647, NULL, '2026-02-11', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-11 02:57:35', '2026-02-11 03:14:30', 300025000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(648, NULL, '2026-02-10', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-11 03:02:09', '2026-02-25 23:25:23', 18000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, '2026-02-25 23:25:23'),
(649, NULL, '2026-02-10', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-11 03:10:05', '2026-02-11 03:10:05', 51032500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(650, NULL, '2026-02-10', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-11 03:14:03', '2026-02-25 23:27:45', 1350000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(651, NULL, '2026-02-11', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-11 03:21:02', '2026-02-11 03:21:19', 26905000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(652, 'TRF-20260225053259', '2025-07-31', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Juli 2025 unit SMP Boarding', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 22:32:59', '2026-02-24 22:33:17', 80820000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, '2026-02-24 22:33:17'),
(653, 'TRF-20260225053504', '2025-07-30', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Juli unit SMP Boarding', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 22:35:04', '2026-02-24 22:35:04', 80820000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(654, 'TRF-20260225053653', '2025-07-31', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Juli 2025 unit SMA Boarding', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 22:36:53', '2026-02-24 22:36:53', 120470000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(655, 'TRF-20260225054151', '2025-07-31', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Juli 2025 unit MA Boarding', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 22:41:51', '2026-02-24 22:41:51', 69714500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(656, 'TRF-20260225054455', '2025-07-31', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Juli 2025 unit TK', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 22:44:55', '2026-02-24 22:44:55', 64290000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(657, 'TRF-20260225054735', '2025-07-31', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Juli 2025 unit SD 01', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 22:47:35', '2026-02-24 22:47:35', 180970900.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(658, 'TRF-20260225054901', '2025-07-31', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Juli 2025 unit SD 2', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 22:49:01', '2026-02-24 22:49:01', 88600000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(659, 'TRF-20260225060158', '2025-07-31', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Juli 2025 unit SMP', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 23:01:58', '2026-02-24 23:01:58', 138910000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(660, 'TRF-20260225060252', '2025-07-31', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Juli 2025 unit SMA IT', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 23:02:52', '2026-02-24 23:02:52', 135550000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(661, 'TRF-20260225060845', '2025-07-31', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Juli 2025 unit Kepesantrenan', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 23:08:45', '2026-02-24 23:08:45', 903630120.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(662, 'TRF-20260225061513', '2025-07-31', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Juli 2025 LPP', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 23:15:13', '2026-02-24 23:15:13', 161461900.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(663, 'TRF-20260225062343', '2025-08-26', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Agustus 2025 unit TK', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 23:23:43', '2026-02-24 23:23:43', 264147688.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(664, 'TRF-20260225062440', '2025-08-26', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Agustus 2025 unit SD 01', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 23:24:40', '2026-02-24 23:24:40', 410644047.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(665, 'TRF-20260225062624', '2025-08-26', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Agustus 2025 unit SD 02', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 23:26:24', '2026-05-13 18:55:22', 309374100.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, '2026-05-13 18:55:22'),
(666, 'TRF-20260225062722', '2025-08-26', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Agustus 2025 unit SMP', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 23:27:22', '2026-02-24 23:27:22', 393810500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(667, 'TRF-20260225062835', '2026-02-25', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Agustus 2025 unit SMA IT', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-02-24 23:28:35', '2026-05-14 07:06:48', 278597500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, '2026-05-14 07:06:48'),
(668, 'TRF-20260225065332', '2025-08-26', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Agustus 2025 unit SMP Boarding', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 23:53:32', '2026-02-24 23:53:32', 369675000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(669, 'TRF-20260225065422', '2025-08-29', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Agustus 2025 unit SMA Boarding', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 23:54:22', '2026-02-24 23:54:22', 262679346.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(671, 'TRF-20260225065547', '2025-08-29', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Agustus 2025 unit MA Boarding', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 23:55:47', '2026-02-24 23:55:47', 161480000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(672, 'TRF-20260225065659', '2025-08-26', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Agustus 2025 unit LPP', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 23:56:59', '2026-02-24 23:56:59', 924139730.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(673, 'TRF-20260225065752', '2025-08-25', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Agustus 2025 unit Kepesantrenan', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 23:57:52', '2026-02-24 23:57:52', 1016985650.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(674, 'TRF-20260225065923', '2025-09-18', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan September 2025 unit SD 2', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 23:59:23', '2026-02-24 23:59:23', 245605900.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
(675, 'TRF-20260225070033', '2025-09-18', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan September 2025 unit SMP', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 00:00:33', '2026-02-25 00:00:33', 459244400.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
(676, 'TRF-20260225070114', '2025-09-18', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan September 2025 unit TK', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 00:01:14', '2026-02-25 00:01:14', 72163000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
(677, 'TRF-20260225070152', '2025-09-18', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan September 2025 unit SMP Boarding', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 00:01:52', '2026-02-25 00:01:52', 143715000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
(678, 'TRF-20260225070244', '2025-09-18', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan September 2025 unit SD 1', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 00:02:44', '2026-02-25 00:02:44', 262742510.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
(679, 'TRF-20260225070321', '2025-09-18', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan September 2025 unit Kepesantrenan', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 00:03:21', '2026-02-25 00:03:21', 1055337250.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
(680, 'TRF-20260225070405', '2025-09-18', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan September unit SMA IT', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 00:04:05', '2026-02-25 00:04:05', 891781000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
(681, 'TRF-20260225070516', '2025-09-11', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping ke kantor PC bulan September 2025', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 00:05:16', '2026-02-25 00:05:16', 13690600.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
(682, 'TRF-20260225070633', '2025-10-30', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan September SMA Al Irsyad Boarding School', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 00:06:33', '2026-02-25 00:06:33', 122295000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '10', NULL, NULL),
(683, 'TRF-20260225070839', '2025-10-28', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Oktober 2025 unit SMA Boarding', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 00:08:39', '2026-02-25 00:08:39', 128264000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '10', NULL, NULL),
(684, 'TRF-20260225070945', '2025-10-14', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Oktober 2025 kantor PC', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 00:09:45', '2026-02-25 00:09:45', 8550000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '10', NULL, NULL),
(685, 'TRF-20260226011503', '2025-10-11', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Oktober 2025 unit TK', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 18:15:03', '2026-02-25 18:16:39', 35648500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '10', NULL, NULL),
(686, 'TRF-20260226011546', '2025-10-10', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Oktober 2025 unit SD 1', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 18:15:46', '2026-02-25 18:16:49', 131937500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '10', NULL, NULL),
(687, 'TRF-20260226011629', '2025-10-11', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Oktober 2025 unit SD 2', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 18:16:29', '2026-02-25 18:16:29', 193400500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '10', NULL, NULL),
(688, 'TRF-20260226011743', '2025-10-11', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Oktober 2025 unit SMP', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 18:17:43', '2026-02-25 18:17:43', 344889500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '10', NULL, NULL),
(689, 'TRF-20260226011828', '2025-10-11', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Oktober 2025 unit SMA IT', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 18:18:28', '2026-02-25 18:18:28', 492415000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '10', NULL, NULL),
(690, 'TRF-20260226011916', '2025-10-11', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Oktober 2025 unit SMP Boarding', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 18:19:16', '2026-02-25 18:19:16', 85010000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '10', NULL, NULL),
(691, 'TRF-20260226012056', '2025-10-11', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Seotember 2025 unit MA Boarding', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 18:20:56', '2026-02-25 18:20:56', 53112500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '10', NULL, NULL),
(692, 'TRF-20260226012137', '2025-10-11', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Oktober 2025 unit MA Boarding', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 18:21:37', '2026-02-25 18:21:37', 18022500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '10', NULL, NULL),
(693, 'TRF-20260226012311', '2025-10-11', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan September 2025 unit LPP', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 18:23:11', '2026-02-25 18:23:11', 572402150.00, 0.00, NULL, 'approval', NULL, 0, NULL, '10', NULL, NULL),
(694, 'TRF-20260226012426', '2025-10-11', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Oktober 2025 unit LPP', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 18:24:26', '2026-02-25 18:24:26', 324861150.00, 0.00, NULL, 'approval', NULL, 0, NULL, '10', NULL, NULL),
(695, 'TRF-20260226015003', '2025-11-17', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan November 2025 unit  TK', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 18:50:03', '2026-02-25 18:50:03', 44262000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '11', NULL, NULL),
(696, 'TRF-20260226015037', '2025-11-17', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan November 2025 unit  SD 1', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 18:50:37', '2026-02-25 18:50:37', 69699410.00, 0.00, NULL, 'approval', NULL, 0, NULL, '11', NULL, NULL),
(697, 'TRF-20260226015111', '2025-11-17', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan November 2025 unit SMP', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 18:51:11', '2026-02-25 18:51:11', 351432400.00, 0.00, NULL, 'approval', NULL, 0, NULL, '11', NULL, NULL),
(698, 'TRF-20260226015202', '2025-11-17', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan November 2025 unit SMA IT', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 18:52:02', '2026-02-25 18:52:02', 174627500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '11', NULL, NULL),
(699, 'TRF-20260226015305', '2025-11-17', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan November 2025 unit Kepesantrenan', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 18:53:05', '2026-02-25 18:53:05', 769095000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '11', NULL, NULL),
(700, 'TRF-20260226015408', '2025-11-17', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan November 2025 unit LPP', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 18:54:08', '2026-02-25 18:54:08', 520268150.00, 0.00, NULL, 'approval', NULL, 0, NULL, '11', NULL, NULL),
(701, 'TRF-20260226015520', '2025-11-19', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan November 2025 unit Kantor PC', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 18:55:20', '2026-02-25 18:55:20', 5700000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '11', NULL, NULL),
(702, 'TRF-20260226015622', '2025-11-21', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan November 2025 unit SD 2', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 18:56:22', '2026-02-25 18:56:22', 128978600.00, 0.00, NULL, 'approval', NULL, 0, NULL, '11', NULL, NULL),
(703, 'TRF-20260226020042', '2025-12-03', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan November 2025 unit SMA Boarding', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 19:00:42', '2026-02-25 19:00:42', 132915000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '12', NULL, NULL),
(704, 'TRF-20260226020130', '2025-12-03', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan November 2025 unit MA Boarding', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 19:01:30', '2026-02-25 19:01:30', 20632500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '12', NULL, NULL),
(705, 'TRF-20260226020435', '2025-12-13', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Desember 2025 unit', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 19:04:35', '2026-02-25 19:04:35', 38350000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '12', NULL, NULL),
(706, 'TRF-20260226020506', '2025-12-13', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Desember 2025 unit SD 1', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 19:05:06', '2026-02-25 19:05:06', 152614010.00, 0.00, NULL, 'approval', NULL, 0, NULL, '12', NULL, NULL),
(707, 'TRF-20260226020534', '2025-12-13', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Desember 2025 unit SD 2', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 19:05:34', '2026-02-25 19:05:34', 158018000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '12', NULL, NULL),
(708, 'TRF-20260226020612', '2025-12-13', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Desember 2025 unit SMP', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 19:06:12', '2026-02-25 19:06:12', 202400500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '12', NULL, NULL),
(709, 'TRF-20260226020651', '2025-12-13', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Desember 2025 unit SMA IT', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 19:06:51', '2026-02-25 19:06:51', 184825000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '12', NULL, NULL),
(710, 'TRF-20260226020744', '2025-12-13', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Desember 2025 unit SMP Boarding', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 19:07:44', '2026-02-25 19:07:44', 119225000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '12', NULL, NULL),
(711, 'TRF-20260226020824', '2025-12-13', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Desember 2025 unit SMA Boarding', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 19:08:24', '2026-02-25 19:08:24', 60410000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '12', NULL, NULL),
(712, 'TRF-20260226020902', '2025-12-13', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Desember 2025 unit MA Boarding', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 19:09:02', '2026-02-25 19:09:02', 54500000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '12', NULL, NULL),
(713, 'TRF-20260226020947', '2025-12-13', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Desember 2025 unit Kepesantrenan', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 19:09:47', '2026-02-25 19:09:47', 917622000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '12', NULL, NULL),
(714, 'TRF-20260226021044', '2025-12-13', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Desember 2025 unit LPP', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 19:10:44', '2026-02-25 19:10:44', 358911500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '12', NULL, NULL),
(715, 'TRF-20260226021218', '2025-12-16', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Desember 2025 unit Knator PC', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 19:12:18', '2026-02-25 19:12:18', 7000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '12', NULL, NULL),
(716, 'TRF-20260226021605', '2025-11-17', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan November 2025 unit SMP Boarding', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 19:16:05', '2026-02-25 19:16:05', 176867500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '11', NULL, NULL),
(717, 'TRF-20260226021907', '2026-01-19', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Januari 2026 unit Kantor PC', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-02-25 19:19:07', '2026-02-25 19:19:07', 6200000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '01', NULL, NULL),
(718, 'TRF-20260226022031', '2026-01-13', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dana talangan (bon dropping) bulan Januari 2026 unit SD 1', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-02-25 19:20:31', '2026-02-25 19:20:31', 23206000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '01', NULL, NULL),
(719, 'TRF-20260226052619', '2026-02-03', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dana talangan dropping SMA Boarding', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-02-25 22:26:19', '2026-02-25 22:26:19', 164100000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(720, 'TRF-20260226052910', '2026-02-04', 'Transfer Dana', NULL, NULL, 2, NULL, 'Perjalanan dinas luar kota tim LPT ke Semarang dan Solo', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-02-25 22:29:10', '2026-02-25 22:29:10', 6740000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(721, 'TRF-20260226053310', '2026-02-05', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pengembalian bon dropping dari SD 1', 'transfer_internal', '2026', NULL, 9, '1', NULL, NULL, '2026-02-25 22:33:10', '2026-02-25 22:33:10', 23206000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(722, 'TRF-20260226062446', '2026-02-10', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pengajian tarhib Ramadhan jamaah', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-02-25 23:24:46', '2026-02-25 23:24:46', 18000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(723, NULL, '2026-02-12', 'pengeluaran_kas', NULL, NULL, 2, '110214', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 15:41:39', '2026-02-28 20:36:09', 7965000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(724, NULL, '2026-02-12', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 20:34:55', '2026-02-28 20:34:55', 13872500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(725, NULL, '2026-02-12', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 21:28:18', '2026-02-28 21:40:36', 125337000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(726, NULL, '2026-02-12', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 21:38:12', '2026-02-28 21:41:08', 160002500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(727, NULL, '2026-02-13', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 21:45:50', '2026-02-28 21:45:50', 24002500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(728, NULL, '2026-02-13', 'pengeluaran_kas', NULL, NULL, 2, '110214', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 21:48:54', '2026-05-14 07:38:47', 1802500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(729, NULL, '2026-02-18', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 22:01:22', '2026-03-08 19:36:25', 25005000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(730, NULL, '2026-02-16', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 22:06:32', '2026-02-28 22:06:32', 13800000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(731, NULL, '2026-02-18', 'pengeluaran_kas', NULL, NULL, 2, '110214', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 22:30:32', '2026-05-14 07:40:06', 2325000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(732, 'TRF-20260301053217', '2026-02-18', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pembelian perlengkapan multimedia masjid Al Irsyad', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 22:32:17', '2026-02-28 22:32:17', 18940000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(733, NULL, '2026-02-20', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 22:44:42', '2026-02-28 22:44:42', 25639700.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(734, NULL, '2026-02-20', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 22:46:25', '2026-02-28 22:46:25', 25720495.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(735, 'TRF-20260301054816', '2026-02-20', 'Transfer Dana', NULL, NULL, 2, NULL, 'Bon dropping SMP AABS', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 22:48:16', '2026-02-28 22:48:16', 181145800.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(736, 'TRF-20260301060504', '2026-02-20', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan februari 2026', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 23:05:04', '2026-02-28 23:05:04', 13500000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(737, NULL, '2026-02-20', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 23:08:13', '2026-02-28 23:08:13', 1032000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(738, NULL, '2026-02-20', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 23:11:45', '2026-02-28 23:11:45', 2802499.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(739, 'TRF-20260301063047', '2026-02-23', 'Transfer Dana', NULL, NULL, 2, NULL, 'Bon dropping Kepesantrenan bulan Februari 2026', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 23:30:47', '2026-02-28 23:30:47', 264574347.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(740, NULL, '2026-02-23', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 23:34:16', '2026-02-28 23:34:16', 502500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(741, NULL, '2026-02-23', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 23:37:48', '2026-02-28 23:37:48', 5000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(742, NULL, '2026-02-23', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 23:40:33', '2026-02-28 23:40:33', 42500000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(743, NULL, '2026-02-23', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 23:48:04', '2026-02-28 23:48:04', 152195000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(744, 'TRF-20260301065317', '2026-02-25', 'Transfer Dana', NULL, NULL, 2, NULL, 'Launching dan Pengukuhan Takmir Masjid Al Irsyad Al Islamiyyah Purwokerto', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 23:53:17', '2026-02-28 23:53:17', 28879000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(745, 'TRF-20260301065445', '2026-02-27', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Februari 2026', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 23:54:45', '2026-02-28 23:54:45', 34726485.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(746, NULL, '2026-02-27', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 23:57:13', '2026-02-28 23:57:13', 10000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(747, NULL, '2026-02-27', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-01 00:00:03', '2026-03-01 00:00:03', 2496092854.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(748, NULL, '2026-02-28', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-01 00:04:28', '2026-03-01 00:04:28', 100000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(749, 'TRF-20260301070553', '2026-02-28', 'Transfer Dana', NULL, NULL, 2, NULL, 'Bon dropping bulan Februari 2026', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-03-01 00:05:53', '2026-03-01 00:05:53', 46170000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(750, NULL, '2026-03-04', 'pengeluaran_kas', NULL, NULL, 2, '110111', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-03 23:45:33', '2026-03-03 23:45:33', 28249000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(751, 'TRF-20260304064652', '2026-03-04', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pengembalian sisa dana launching', 'transfer_internal', '2026', '88', 9, '1', NULL, NULL, '2026-03-03 23:46:52', '2026-03-03 23:46:52', 630000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(752, NULL, '2026-03-04', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-03 23:55:24', '2026-03-03 23:55:24', 3802500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(753, NULL, '2026-03-04', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-03 23:56:51', '2026-03-03 23:56:51', 11152500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(754, 'TRF-20260304065812', '2026-03-04', 'Transfer Dana', NULL, NULL, 2, NULL, 'Rehab gedung STIE Satria Termin 1', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-03-03 23:58:12', '2026-03-03 23:58:12', 100000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(755, 'TRF-20260306023850', '2026-03-05', 'Transfer Dana', NULL, NULL, 2, NULL, 'Bon dropping kegiatan Ramadhan', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-03-05 19:38:50', '2026-03-05 19:38:50', 33630000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(756, 'TRF-20260306024121', '2026-03-05', 'Transfer Dana', NULL, NULL, 2, NULL, 'Perjalanan dinas ke kantor BGN Jakarta', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-03-05 19:41:21', '2026-03-05 19:41:21', 3825000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(757, 'TRF-20260306024212', '2026-03-05', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pembelian laptop, printer dan lemari arsip STIE', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-03-05 19:42:12', '2026-03-05 19:42:12', 14500000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(758, 'TRF-20260306024305', '2026-03-05', 'Transfer Dana', NULL, NULL, 2, NULL, 'Buka bersama Al Irsyad dengan SDM STIE', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-03-05 19:43:05', '2026-03-05 19:43:05', 3375000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(759, NULL, '2026-03-05', 'pengeluaran_kas', NULL, NULL, 2, '110214', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-05 19:45:46', '2026-05-16 16:32:57', 2002500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(760, NULL, '2026-03-05', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-05 19:48:24', '2026-03-05 19:48:24', 45002500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(761, NULL, '2026-03-05', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-05 19:49:35', '2026-03-06 18:22:10', 3002500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(762, 'TRF-20260306025437', '2026-03-04', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pengembalian DP Tanah Jln.Bung Karno (rencana RS) dari Ustadz Ali Umar Basalamah', 'transfer_internal', '2026', '88', 9, '1', NULL, NULL, '2026-03-05 19:54:37', '2026-03-05 19:54:37', 20000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(763, 'TRF-20260306025605', '2026-01-12', 'Transfer Dana', NULL, NULL, 2, NULL, 'DP Pembelian tanah jl Soekarno (rencana RS)', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-03-05 19:56:05', '2026-03-05 19:56:05', 20000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '01', NULL, NULL),
(764, NULL, '2026-03-05', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-05 20:04:01', '2026-05-16 16:11:24', 50002500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(765, NULL, '2026-03-05', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-05 20:05:50', '2026-03-05 20:05:50', 10000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(766, 'TRF-20260306030729', '2026-03-05', 'Transfer Dana', NULL, NULL, 2, NULL, 'Bon dropping Kepesantrenan bulan Maret 2026', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-03-05 20:07:29', '2026-03-05 20:07:29', 789065000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(767, NULL, '2026-03-09', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-05 20:12:51', '2026-03-08 21:03:58', 2400000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(768, NULL, '2026-03-09', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-05 20:14:14', '2026-03-08 21:14:06', 6300000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(769, 'TRF-20260307021555', '2026-02-09', 'Transfer Dana', NULL, NULL, 2, NULL, 'Operasional lajnah dakwah di rutan Banyumas', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-03-06 19:15:55', '2026-03-06 19:15:55', 1000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(770, NULL, '2026-03-07', 'pengeluaran_kas', NULL, NULL, 2, '110111', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-06 19:18:05', '2026-03-06 19:18:05', 850000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(771, NULL, '2026-03-07', 'pengeluaran_kas', NULL, NULL, 2, '110111', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-06 23:54:20', '2026-03-06 23:54:20', 3343200.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(772, 'TRF-20260309035533', '2026-03-05', 'Transfer Dana', NULL, NULL, 2, NULL, 'fee kultum tarawih masjid Al Irsyad', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-03-08 20:55:33', '2026-03-08 20:55:33', 2550000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(773, 'TRF-20260309035622', '2026-03-05', 'Transfer Dana', NULL, NULL, 2, NULL, 'fee penceramah kajian jelang buka puasa', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-03-08 20:56:22', '2026-03-08 20:56:22', 6300000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
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(797, 'TRF-20260402071104', '2026-04-02', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pengembalian sisa dana operasional dapur MBG SPPG Mafaza jan sd Maret 2026', 'transfer_internal', '2026', '88', 9, '1', NULL, NULL, '2026-04-02 00:11:04', '2026-04-02 00:11:04', 195500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
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(800, 'TRF-20260404004657', '2026-04-01', 'Transfer Dana', NULL, NULL, 2, NULL, 'Sisa kegiatan bina diniyyah ustadzah', 'transfer_internal', '2026', '88', 9, '1', NULL, NULL, '2026-04-03 17:46:57', '2026-04-03 17:46:57', 1007398.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(801, 'TRF-20260404012652', '2026-04-02', 'Transfer Dana', NULL, NULL, 2, NULL, 'sisa pembuatan LAB di MA Boarding', 'transfer_internal', '2026', '88', 9, '1', NULL, NULL, '2026-04-03 18:26:52', '2026-04-03 18:26:52', 17125322.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(802, 'TRF-20260404012752', '2026-04-02', 'Transfer Dana', NULL, NULL, 2, NULL, 'sisa pembuatan ruang psikologi', 'transfer_internal', '2026', '88', 9, '1', NULL, NULL, '2026-04-03 18:27:52', '2026-04-03 18:27:52', 194700.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(803, 'TRF-20260404012914', '2026-04-02', 'Transfer Dana', NULL, NULL, 2, NULL, 'sisa dana tambah kurang pembangunan dapur SPPG Grendeng dan AABS', 'transfer_internal', '2026', '88', 9, '1', NULL, NULL, '2026-04-03 18:29:14', '2026-04-03 18:29:14', 977500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(804, 'TRF-20260404013126', '2026-04-02', 'Transfer Dana', NULL, NULL, 2, NULL, 'bon dropping dalam rangka visitasi IB', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-04-03 18:31:26', '2026-04-03 18:31:26', 20000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(805, 'TRF-20260404013338', '2026-04-02', 'Transfer Dana', NULL, NULL, 2, NULL, 'study banding ke Yogyakarta', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-04-03 18:33:38', '2026-04-03 18:33:38', 17120000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL);
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(1587, NULL, '2026-03-16', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-15 19:54:17', '2026-05-15 19:54:17', 150002500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
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(1591, NULL, '2026-03-17', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-15 20:13:36', '2026-05-15 20:13:36', 781200000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(1592, NULL, '2026-03-19', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-15 20:14:55', '2026-05-15 20:14:56', 752500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(1593, NULL, '2026-03-19', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-15 20:16:34', '2026-05-16 16:24:21', 30002500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(1594, NULL, '2026-03-19', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-15 20:23:07', '2026-05-15 20:23:07', 6300000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(1595, NULL, '2026-03-30', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-15 20:23:59', '2026-05-15 20:23:59', 2526784567.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(1596, 'TRF-20260516032442', '2026-03-30', 'Transfer Dana', NULL, NULL, 2, NULL, 'sisa pendampingan iktikaf siswa', 'transfer_internal', '2026', '88', 9, '1', NULL, NULL, '2026-05-15 20:24:42', '2026-05-15 20:24:42', 56000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(1597, NULL, '2026-03-30', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-15 20:25:55', '2026-05-15 20:25:55', 6235145.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(1598, 'PBP-20260516032704', '2026-03-31', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110206', 'Bagi Hasil atau Bonus', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-05-15 20:27:04', '2026-05-15 20:27:04', 668299.88, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(1599, 'PBP-20260516032751', '2026-03-31', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110206', 'Pajak', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-05-15 20:27:51', '2026-05-15 20:27:51', 133659.98, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(1600, 'TRF-20260516223343', '2026-03-07', 'Transfer Dana', NULL, NULL, 2, NULL, 'pengmbalian keg dakwah di lapas', 'transfer_internal', '2026', '88', 9, '1', NULL, NULL, '2026-05-16 15:33:43', '2026-05-16 15:33:43', 150000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(1601, 'PBP-20260517001410', '2026-04-30', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110306', 'Biaya Administrasi', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 17:14:10', '2026-05-16 17:14:10', 15000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1602, 'TRF-20260517001456', '2026-04-17', 'Transfer Dana', NULL, NULL, 2, NULL, 'pindah buku', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 17:14:56', '2026-05-16 17:14:56', 1000000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1603, 'TRF-20260517012725', '2026-04-17', 'Transfer Dana', NULL, NULL, 2, NULL, 'pindah buku', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 18:27:25', '2026-05-16 18:27:25', 1000000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1604, 'TRF-20260517013050', '2026-04-02', 'Transfer Dana', NULL, NULL, 2, NULL, 'pengemb sldo pryk liburan jul 25', 'transfer_internal', '2026', '88', 9, '1', NULL, NULL, '2026-05-16 18:30:50', '2026-05-16 18:30:50', 1630952.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1605, 'TRF-20260517013145', '2026-04-30', 'Transfer Dana', NULL, NULL, 2, NULL, 'pindah buku', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 18:31:45', '2026-05-16 18:31:45', 500000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1606, 'PBP-20260517014743', '2026-04-03', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110214', 'Biaya Administrasi', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 18:47:43', '2026-05-16 18:47:43', 25000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1607, 'PBP-20260517014836', '2026-04-30', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110214', 'Bagi Hasil atau Bonus', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 18:48:36', '2026-05-16 18:48:36', 1514638.78, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1608, 'PBP-20260517014917', '2026-04-30', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110214', 'Pajak', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 18:49:17', '2026-05-16 18:49:17', 302927.76, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1609, NULL, '2026-04-30', 'penerimaan_kas', NULL, NULL, 2, '110214', NULL, 'penerimaan_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 18:56:26', '2026-05-16 18:56:27', 5000000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1610, 'TRF-20260517015841', '2026-04-30', 'Transfer Dana', NULL, NULL, 2, NULL, 'pindah buku', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 18:58:41', '2026-05-16 18:58:41', 2000000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1611, 'PBP-20260517015906', '2026-04-30', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110223', 'Biaya Administrasi', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 18:59:06', '2026-05-16 18:59:06', 15000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1612, NULL, '2026-04-14', 'pengeluaran_kas', NULL, NULL, 2, '110224', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 19:04:16', '2026-05-16 19:04:16', 4170504.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1613, 'PBP-20260517020455', '2026-04-30', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110224', 'Biaya Administrasi', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 19:04:55', '2026-05-16 19:04:55', 15000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1614, NULL, '2026-04-30', 'penerimaan_kas', NULL, NULL, 2, '110224', NULL, 'penerimaan_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 19:06:06', '2026-05-16 19:06:06', 185000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1615, 'PBP-20260517020724', '2026-04-30', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110225', 'Biaya Administrasi', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 19:07:24', '2026-05-16 19:07:24', 15000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1616, 'PBP-20260517020842', '2026-04-30', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110307', 'Biaya Administrasi', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 19:08:42', '2026-05-16 19:08:42', 15000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1617, 'TRF-20260517020939', '2026-04-29', 'Transfer Dana', NULL, NULL, 2, NULL, 'pindah buku', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 19:09:39', '2026-05-16 19:09:39', 2000000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1618, NULL, '2026-04-30', 'penerimaan_kas', NULL, NULL, 2, '110307', NULL, 'penerimaan_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 19:10:33', '2026-05-16 19:10:34', 5000000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1619, 'TRF-20260517023526', '2026-04-09', 'Transfer Dana', NULL, NULL, 2, NULL, 'dropping SD 2', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 19:35:26', '2026-05-16 19:35:26', 171753723.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1620, 'TRF-20260517023617', '2026-04-09', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping kantor PC', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 19:36:17', '2026-05-16 19:36:17', 10000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1621, NULL, '2026-04-02', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 20:10:37', '2026-05-16 20:10:38', 20002500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1622, NULL, '2026-04-02', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 20:12:14', '2026-05-16 20:12:14', 20002500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1623, 'PBP-20260517031311', '2026-04-03', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110206', 'Biaya Administrasi', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 20:13:11', '2026-05-16 20:13:11', 10000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1624, 'TRF-20260517031532', '2026-04-09', 'Transfer Dana', NULL, NULL, 2, NULL, 'pengembalian Bon keg Ramadhan SD AL IRSYAD 02', 'transfer_internal', '2026', NULL, 9, '1', NULL, NULL, '2026-05-16 20:15:32', '2026-05-16 20:15:32', 33630000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1625, 'TRF-20260517031616', '2026-04-09', 'Transfer Dana', NULL, NULL, 2, NULL, 'pengembalian Bon visitasi IB SD AL IRYSAD 02', 'transfer_internal', '2026', NULL, 9, '1', NULL, NULL, '2026-05-16 20:16:16', '2026-05-16 20:16:16', 20000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
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(1632, 'TRF-20260517041315', '2026-04-10', 'Transfer Dana', NULL, NULL, 2, NULL, 'susulan perjalanan dinas LPT ke DIK TI', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 21:13:15', '2026-05-16 21:13:15', 1500000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
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(2127, 'TRF-20260605164438', '2026-05-18', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping Mei 2026 Kepesantrenan', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-06-05 09:44:38', '2026-06-05 09:44:38', 866450300.00, 0.00, NULL, 'approval', NULL, 0, NULL, '05', NULL, NULL),
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(2131, 'TRF-20260605164859', '2026-05-18', 'Transfer Dana', NULL, NULL, 2, NULL, 'Interior ruang LDK masjid Al Irsyad lantai 1 Trf Ke - SARPRAS AL IRSYAD', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-06-05 09:48:59', '2026-06-05 09:48:59', 102250000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '05', NULL, NULL),
(2132, 'TRF-20260605165014', '2026-05-20', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping Mei 2026 unit SMA IT', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-06-05 09:50:14', '2026-06-05 09:50:14', 36548330.00, 0.00, NULL, 'approval', NULL, 0, NULL, '05', NULL, NULL),
(2133, 'TRF-20260605165115', '2026-05-21', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pekerjaan Besi Tambahan Kampus STIE', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-06-05 09:51:15', '2026-06-05 09:51:15', 274686000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '05', NULL, NULL),
(2134, NULL, '2026-05-26', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-06-05 09:53:33', '2026-06-05 09:55:14', 114002500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '05', NULL, NULL),
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(2136, NULL, '2026-05-26', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-06-05 09:58:32', '2026-06-05 09:58:32', 863075000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '05', NULL, NULL),
(2137, 'TRF-20260605170144', '2026-05-30', 'Transfer Dana', NULL, NULL, 2, NULL, 'pencairan dana pembelian 60 kursi k uliah STIE Al Irsyad Trf Ke - SARPRAS AL IRSYAD', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-06-05 10:01:44', '2026-06-05 10:01:44', 95940000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '05', NULL, NULL),
(2138, 'TRF-20260605170314', '2026-05-30', 'Transfer Dana', NULL, NULL, 2, NULL, 'pencairan dana Kegiatan ToT Kaderis asi Trf Ke - SARPRAS AL IRSYAD', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-06-05 10:03:14', '2026-06-05 10:03:14', 16500000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '05', NULL, NULL),
(2139, 'TRF-20260605170349', '2026-05-30', 'Transfer Dana', NULL, NULL, 2, NULL, 'Honor Relawan Dapur SPPG AABS Trf Ke - NUR FITRI UMIYATI', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-06-05 10:03:49', '2026-06-05 10:03:49', 12800000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '05', NULL, NULL),
(2140, 'TRF-20260605170431', '2026-05-30', 'Transfer Dana', NULL, NULL, 2, NULL, 'bon dropping SD 2 Trf Ke - SD AL IRSYAD 02 PURWOKERTO', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-06-05 10:04:31', '2026-06-05 10:04:31', 136215000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '05', NULL, NULL),
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-- --------------------------------------------------------

--
-- Struktur dari tabel `transaksi`
--

CREATE TABLE `transaksi` (
  `id` bigint UNSIGNED NOT NULL,
  `no_referensi` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `tanggal` date NOT NULL,
  `jenis_transaksi` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `rkas_id` int DEFAULT NULL,
  `kegiatan_id` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `periode_id` int DEFAULT NULL,
  `kode_akun` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deskripsi` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `tipe_transaksi` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `periode` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `unit_id` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `user_id` bigint UNSIGNED NOT NULL,
  `is_rkas` enum('0','1') CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT '1',
  `metode_pembayaran` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `jenis_pendanaan_id` bigint UNSIGNED DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `nominal` decimal(15,2) DEFAULT NULL,
  `nominal_diajukan` decimal(15,2) NOT NULL DEFAULT '0.00',
  `revisi_nominal` decimal(15,2) DEFAULT NULL,
  `status` enum('draft','process','approval','revision','reject') CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'draft',
  `is_disalurkan` timestamp NULL DEFAULT NULL,
  `is_revisi` int NOT NULL DEFAULT '0',
  `note` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `bulan_transaksi` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `sync_source` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data untuk tabel `transaksi`
--

INSERT INTO `transaksi` (`id`, `no_referensi`, `tanggal`, `jenis_transaksi`, `rkas_id`, `kegiatan_id`, `periode_id`, `kode_akun`, `deskripsi`, `tipe_transaksi`, `periode`, `unit_id`, `user_id`, `is_rkas`, `metode_pembayaran`, `jenis_pendanaan_id`, `created_at`, `updated_at`, `nominal`, `nominal_diajukan`, `revisi_nominal`, `status`, `is_disalurkan`, `is_revisi`, `note`, `bulan_transaksi`, `sync_source`, `deleted_at`) VALUES
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(13, 'PBP-20251211064521', '2025-07-31', 'Penyesuaian Bank & Pajak', NULL, NULL, 1, '110306', NULL, 'penyesuaian_bank_pajak', '2025', '99', 1, '1', NULL, NULL, '2025-12-10 23:45:21', '2025-12-10 23:45:21', 15000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
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(606, 'PBP-20260204022544', '2026-01-31', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110214', 'Bagi Hasil atau Bonus', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-02-03 19:25:44', '2026-02-03 19:25:44', 1878615.48, 0.00, NULL, 'approval', NULL, 0, NULL, '01', NULL, NULL),
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(613, 'PBP-20260204024712', '2026-01-31', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110307', 'Biaya Administrasi', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-02-03 19:47:12', '2026-02-03 19:47:12', 15000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '01', NULL, NULL),
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(618, NULL, '2026-02-03', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-03 21:01:39', '2026-02-25 22:26:32', 164100000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, '2026-02-25 22:26:32'),
(620, NULL, '2026-02-03', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-03 21:07:29', '2026-02-03 21:14:10', 1125075000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(621, NULL, '2026-02-04', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-04 01:09:32', '2026-02-25 22:29:16', 6740000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, '2026-02-25 22:29:16'),
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(624, NULL, '2026-02-06', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-06 18:19:16', '2026-02-06 18:19:16', 1305000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(625, NULL, '2026-02-06', 'pengeluaran_kas', NULL, NULL, 2, '110223', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-06 18:24:07', '2026-08-23 21:47:19', 23500000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
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(627, NULL, '2026-02-06', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-06 18:29:25', '2026-02-06 18:29:25', 14077204.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(628, NULL, '2026-02-06', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-06 18:30:35', '2026-07-28 21:01:31', 25000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, '2026-07-28 21:01:31'),
(629, NULL, '2026-02-06', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-06 18:32:05', '2026-02-06 18:32:05', 18221300.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(630, NULL, '2026-02-06', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-06 18:33:50', '2026-07-28 23:44:51', 24002500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, '2026-07-28 23:44:51'),
(631, 'TRF-20260209085638', '2026-01-15', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pengajian malam jumat bulan Januari 2026', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-02-09 01:56:38', '2026-02-09 01:56:38', 4750000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '01', NULL, NULL),
(632, 'TRF-20260209090235', '2026-02-09', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pengembalian sisa pengajian malam jumat bulan Januari 2026', 'transfer_internal', '2026', '88', 9, '1', NULL, NULL, '2026-02-09 02:02:35', '2026-02-09 02:02:35', 800000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(633, NULL, '2026-02-09', 'pengeluaran_kas', NULL, NULL, 2, '110111', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-09 02:08:36', '2026-07-24 19:55:17', 3950000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(635, NULL, '2026-02-09', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-09 02:42:59', '2026-02-09 02:42:59', 750050000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(636, 'TRF-20260209094638', '2026-02-03', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pindah buku', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-02-09 02:46:38', '2026-02-09 02:46:38', 3000000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
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(638, NULL, '2026-02-09', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-09 03:01:03', '2026-05-14 08:55:28', 90567587.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(639, NULL, '2026-02-09', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-11 02:26:46', '2026-02-11 02:26:46', 41612772.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(640, NULL, '2026-02-09', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-11 02:28:23', '2026-02-11 02:28:23', 2938000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
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(642, NULL, '2026-02-09', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-11 02:31:51', '2026-02-11 02:31:51', 13261500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
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(644, NULL, '2026-02-09', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-11 02:49:53', '2026-02-11 02:49:53', 201231000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(645, NULL, '2026-02-09', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-11 02:51:13', '2026-02-11 02:51:50', 48000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
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(648, NULL, '2026-02-10', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-11 03:02:09', '2026-02-25 23:25:23', 18000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, '2026-02-25 23:25:23'),
(649, NULL, '2026-02-10', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-11 03:10:05', '2026-02-11 03:10:05', 51032500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(650, NULL, '2026-02-10', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-11 03:14:03', '2026-02-25 23:27:45', 1350000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(651, NULL, '2026-02-11', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-11 03:21:02', '2026-02-11 03:21:19', 26905000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(652, 'TRF-20260225053259', '2025-07-31', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Juli 2025 unit SMP Boarding', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 22:32:59', '2026-02-24 22:33:17', 80820000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, '2026-02-24 22:33:17'),
(653, 'TRF-20260225053504', '2025-07-30', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Juli unit SMP Boarding', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 22:35:04', '2026-02-24 22:35:04', 80820000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(654, 'TRF-20260225053653', '2025-07-31', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Juli 2025 unit SMA Boarding', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 22:36:53', '2026-02-24 22:36:53', 120470000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL);
INSERT INTO `transaksi` (`id`, `no_referensi`, `tanggal`, `jenis_transaksi`, `rkas_id`, `kegiatan_id`, `periode_id`, `kode_akun`, `deskripsi`, `tipe_transaksi`, `periode`, `unit_id`, `user_id`, `is_rkas`, `metode_pembayaran`, `jenis_pendanaan_id`, `created_at`, `updated_at`, `nominal`, `nominal_diajukan`, `revisi_nominal`, `status`, `is_disalurkan`, `is_revisi`, `note`, `bulan_transaksi`, `sync_source`, `deleted_at`) VALUES
(655, 'TRF-20260225054151', '2025-07-31', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Juli 2025 unit MA Boarding', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 22:41:51', '2026-02-24 22:41:51', 69714500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(656, 'TRF-20260225054455', '2025-07-31', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Juli 2025 unit TK', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 22:44:55', '2026-02-24 22:44:55', 64290000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(657, 'TRF-20260225054735', '2025-07-31', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Juli 2025 unit SD 01', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 22:47:35', '2026-02-24 22:47:35', 180970900.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(658, 'TRF-20260225054901', '2025-07-31', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Juli 2025 unit SD 2', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 22:49:01', '2026-02-24 22:49:01', 88600000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(659, 'TRF-20260225060158', '2025-07-31', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Juli 2025 unit SMP', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 23:01:58', '2026-02-24 23:01:58', 138910000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(660, 'TRF-20260225060252', '2025-07-31', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Juli 2025 unit SMA IT', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 23:02:52', '2026-02-24 23:02:52', 135550000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(661, 'TRF-20260225060845', '2025-07-31', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Juli 2025 unit Kepesantrenan', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 23:08:45', '2026-02-24 23:08:45', 903630120.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(662, 'TRF-20260225061513', '2025-07-31', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Juli 2025 LPP', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 23:15:13', '2026-02-24 23:15:13', 161461900.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(663, 'TRF-20260225062343', '2025-08-26', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Agustus 2025 unit TK', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 23:23:43', '2026-02-24 23:23:43', 264147688.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(664, 'TRF-20260225062440', '2025-08-26', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Agustus 2025 unit SD 01', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 23:24:40', '2026-02-24 23:24:40', 410644047.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(665, 'TRF-20260225062624', '2025-08-26', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Agustus 2025 unit SD 02', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 23:26:24', '2026-05-13 18:55:22', 309374100.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, '2026-05-13 18:55:22'),
(666, 'TRF-20260225062722', '2025-08-26', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Agustus 2025 unit SMP', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 23:27:22', '2026-02-24 23:27:22', 393810500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(667, 'TRF-20260225062835', '2026-02-25', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Agustus 2025 unit SMA IT', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-02-24 23:28:35', '2026-05-14 07:06:48', 278597500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, '2026-05-14 07:06:48'),
(668, 'TRF-20260225065332', '2025-08-26', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Agustus 2025 unit SMP Boarding', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 23:53:32', '2026-02-24 23:53:32', 369675000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(669, 'TRF-20260225065422', '2025-08-29', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Agustus 2025 unit SMA Boarding', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 23:54:22', '2026-02-24 23:54:22', 262679346.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(671, 'TRF-20260225065547', '2025-08-29', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Agustus 2025 unit MA Boarding', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 23:55:47', '2026-02-24 23:55:47', 161480000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(672, 'TRF-20260225065659', '2025-08-26', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Agustus 2025 unit LPP', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 23:56:59', '2026-02-24 23:56:59', 924139730.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(673, 'TRF-20260225065752', '2025-08-25', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Agustus 2025 unit Kepesantrenan', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 23:57:52', '2026-02-24 23:57:52', 1016985650.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(674, 'TRF-20260225065923', '2025-09-18', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan September 2025 unit SD 2', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-24 23:59:23', '2026-02-24 23:59:23', 245605900.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
(675, 'TRF-20260225070033', '2025-09-18', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan September 2025 unit SMP', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 00:00:33', '2026-02-25 00:00:33', 459244400.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
(676, 'TRF-20260225070114', '2025-09-18', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan September 2025 unit TK', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 00:01:14', '2026-02-25 00:01:14', 72163000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
(677, 'TRF-20260225070152', '2025-09-18', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan September 2025 unit SMP Boarding', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 00:01:52', '2026-02-25 00:01:52', 143715000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
(678, 'TRF-20260225070244', '2025-09-18', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan September 2025 unit SD 1', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 00:02:44', '2026-02-25 00:02:44', 262742510.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
(679, 'TRF-20260225070321', '2025-09-18', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan September 2025 unit Kepesantrenan', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 00:03:21', '2026-02-25 00:03:21', 1055337250.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
(680, 'TRF-20260225070405', '2025-09-18', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan September unit SMA IT', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 00:04:05', '2026-02-25 00:04:05', 891781000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
(681, 'TRF-20260225070516', '2025-09-11', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping ke kantor PC bulan September 2025', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 00:05:16', '2026-02-25 00:05:16', 13690600.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
(682, 'TRF-20260225070633', '2025-10-30', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan September SMA Al Irsyad Boarding School', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 00:06:33', '2026-02-25 00:06:33', 122295000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '10', NULL, NULL),
(683, 'TRF-20260225070839', '2025-10-28', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Oktober 2025 unit SMA Boarding', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 00:08:39', '2026-02-25 00:08:39', 128264000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '10', NULL, NULL),
(684, 'TRF-20260225070945', '2025-10-14', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Oktober 2025 kantor PC', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 00:09:45', '2026-02-25 00:09:45', 8550000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '10', NULL, NULL),
(685, 'TRF-20260226011503', '2025-10-11', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Oktober 2025 unit TK', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 18:15:03', '2026-02-25 18:16:39', 35648500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '10', NULL, NULL),
(686, 'TRF-20260226011546', '2025-10-10', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Oktober 2025 unit SD 1', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 18:15:46', '2026-02-25 18:16:49', 131937500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '10', NULL, NULL),
(687, 'TRF-20260226011629', '2025-10-11', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Oktober 2025 unit SD 2', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 18:16:29', '2026-02-25 18:16:29', 193400500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '10', NULL, NULL),
(688, 'TRF-20260226011743', '2025-10-11', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Oktober 2025 unit SMP', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 18:17:43', '2026-02-25 18:17:43', 344889500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '10', NULL, NULL),
(689, 'TRF-20260226011828', '2025-10-11', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Oktober 2025 unit SMA IT', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 18:18:28', '2026-02-25 18:18:28', 492415000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '10', NULL, NULL),
(690, 'TRF-20260226011916', '2025-10-11', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Oktober 2025 unit SMP Boarding', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 18:19:16', '2026-02-25 18:19:16', 85010000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '10', NULL, NULL),
(691, 'TRF-20260226012056', '2025-10-11', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Seotember 2025 unit MA Boarding', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 18:20:56', '2026-02-25 18:20:56', 53112500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '10', NULL, NULL),
(692, 'TRF-20260226012137', '2025-10-11', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Oktober 2025 unit MA Boarding', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 18:21:37', '2026-02-25 18:21:37', 18022500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '10', NULL, NULL),
(693, 'TRF-20260226012311', '2025-10-11', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan September 2025 unit LPP', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 18:23:11', '2026-02-25 18:23:11', 572402150.00, 0.00, NULL, 'approval', NULL, 0, NULL, '10', NULL, NULL),
(694, 'TRF-20260226012426', '2025-10-11', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Oktober 2025 unit LPP', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 18:24:26', '2026-02-25 18:24:26', 324861150.00, 0.00, NULL, 'approval', NULL, 0, NULL, '10', NULL, NULL),
(695, 'TRF-20260226015003', '2025-11-17', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan November 2025 unit  TK', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 18:50:03', '2026-02-25 18:50:03', 44262000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '11', NULL, NULL),
(696, 'TRF-20260226015037', '2025-11-17', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan November 2025 unit  SD 1', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 18:50:37', '2026-02-25 18:50:37', 69699410.00, 0.00, NULL, 'approval', NULL, 0, NULL, '11', NULL, NULL),
(697, 'TRF-20260226015111', '2025-11-17', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan November 2025 unit SMP', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 18:51:11', '2026-02-25 18:51:11', 351432400.00, 0.00, NULL, 'approval', NULL, 0, NULL, '11', NULL, NULL),
(698, 'TRF-20260226015202', '2025-11-17', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan November 2025 unit SMA IT', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 18:52:02', '2026-02-25 18:52:02', 174627500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '11', NULL, NULL),
(699, 'TRF-20260226015305', '2025-11-17', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan November 2025 unit Kepesantrenan', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 18:53:05', '2026-02-25 18:53:05', 769095000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '11', NULL, NULL),
(700, 'TRF-20260226015408', '2025-11-17', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan November 2025 unit LPP', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 18:54:08', '2026-02-25 18:54:08', 520268150.00, 0.00, NULL, 'approval', NULL, 0, NULL, '11', NULL, NULL),
(701, 'TRF-20260226015520', '2025-11-19', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan November 2025 unit Kantor PC', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 18:55:20', '2026-02-25 18:55:20', 5700000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '11', NULL, NULL),
(702, 'TRF-20260226015622', '2025-11-21', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan November 2025 unit SD 2', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 18:56:22', '2026-02-25 18:56:22', 128978600.00, 0.00, NULL, 'approval', NULL, 0, NULL, '11', NULL, NULL),
(703, 'TRF-20260226020042', '2025-12-03', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan November 2025 unit SMA Boarding', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 19:00:42', '2026-02-25 19:00:42', 132915000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '12', NULL, NULL),
(704, 'TRF-20260226020130', '2025-12-03', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan November 2025 unit MA Boarding', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 19:01:30', '2026-02-25 19:01:30', 20632500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '12', NULL, NULL),
(705, 'TRF-20260226020435', '2025-12-13', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Desember 2025 unit', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 19:04:35', '2026-02-25 19:04:35', 38350000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '12', NULL, NULL),
(706, 'TRF-20260226020506', '2025-12-13', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Desember 2025 unit SD 1', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 19:05:06', '2026-02-25 19:05:06', 152614010.00, 0.00, NULL, 'approval', NULL, 0, NULL, '12', NULL, NULL),
(707, 'TRF-20260226020534', '2025-12-13', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Desember 2025 unit SD 2', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 19:05:34', '2026-02-25 19:05:34', 158018000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '12', NULL, NULL),
(708, 'TRF-20260226020612', '2025-12-13', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Desember 2025 unit SMP', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 19:06:12', '2026-02-25 19:06:12', 202400500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '12', NULL, NULL),
(709, 'TRF-20260226020651', '2025-12-13', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Desember 2025 unit SMA IT', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 19:06:51', '2026-02-25 19:06:51', 184825000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '12', NULL, NULL),
(710, 'TRF-20260226020744', '2025-12-13', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Desember 2025 unit SMP Boarding', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 19:07:44', '2026-02-25 19:07:44', 119225000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '12', NULL, NULL),
(711, 'TRF-20260226020824', '2025-12-13', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Desember 2025 unit SMA Boarding', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 19:08:24', '2026-02-25 19:08:24', 60410000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '12', NULL, NULL),
(712, 'TRF-20260226020902', '2025-12-13', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Desember 2025 unit MA Boarding', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 19:09:02', '2026-02-25 19:09:02', 54500000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '12', NULL, NULL),
(713, 'TRF-20260226020947', '2025-12-13', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Desember 2025 unit Kepesantrenan', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 19:09:47', '2026-02-25 19:09:47', 917622000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '12', NULL, NULL),
(714, 'TRF-20260226021044', '2025-12-13', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Desember 2025 unit LPP', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 19:10:44', '2026-02-25 19:10:44', 358911500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '12', NULL, NULL),
(715, 'TRF-20260226021218', '2025-12-16', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Desember 2025 unit Knator PC', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 19:12:18', '2026-02-25 19:12:18', 7000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '12', NULL, NULL),
(716, 'TRF-20260226021605', '2025-11-17', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan November 2025 unit SMP Boarding', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-02-25 19:16:05', '2026-02-25 19:16:05', 176867500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '11', NULL, NULL),
(717, 'TRF-20260226021907', '2026-01-19', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Januari 2026 unit Kantor PC', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-02-25 19:19:07', '2026-02-25 19:19:07', 6200000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '01', NULL, NULL),
(718, 'TRF-20260226022031', '2026-01-13', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dana talangan (bon dropping) bulan Januari 2026 unit SD 1', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-02-25 19:20:31', '2026-02-25 19:20:31', 23206000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '01', NULL, NULL),
(719, 'TRF-20260226052619', '2026-02-03', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dana talangan dropping SMA Boarding', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-02-25 22:26:19', '2026-02-25 22:26:19', 164100000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(720, 'TRF-20260226052910', '2026-02-04', 'Transfer Dana', NULL, NULL, 2, NULL, 'Perjalanan dinas luar kota tim LPT ke Semarang dan Solo', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-02-25 22:29:10', '2026-02-25 22:29:10', 6740000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(721, 'TRF-20260226053310', '2026-02-05', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pengembalian bon dropping dari SD 1', 'transfer_internal', '2026', NULL, 9, '1', NULL, NULL, '2026-02-25 22:33:10', '2026-02-25 22:33:10', 23206000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(722, 'TRF-20260226062446', '2026-02-10', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pengajian tarhib Ramadhan jamaah', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-02-25 23:24:46', '2026-02-25 23:24:46', 18000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(723, NULL, '2026-02-12', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 15:41:39', '2026-08-23 21:36:34', 7965000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(724, NULL, '2026-02-12', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 20:34:55', '2026-02-28 20:34:55', 13872500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(725, NULL, '2026-02-12', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 21:28:18', '2026-02-28 21:40:36', 125337000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(726, NULL, '2026-02-12', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 21:38:12', '2026-02-28 21:41:08', 160002500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(727, NULL, '2026-02-13', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 21:45:50', '2026-07-28 23:45:06', 24002500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, '2026-07-28 23:45:06'),
(728, NULL, '2026-02-13', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 21:48:54', '2026-08-23 21:40:57', 1802500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(729, NULL, '2026-02-18', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 22:01:22', '2026-03-08 19:36:25', 25005000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(730, NULL, '2026-02-16', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 22:06:32', '2026-02-28 22:06:32', 13800000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(731, NULL, '2026-02-18', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 22:30:32', '2026-08-23 21:41:21', 2325000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(732, 'TRF-20260301053217', '2026-02-18', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pembelian perlengkapan multimedia masjid Al Irsyad', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 22:32:17', '2026-02-28 22:32:17', 18940000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(733, NULL, '2026-02-20', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 22:44:42', '2026-07-28 23:45:32', 25639700.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, '2026-07-28 23:45:32'),
(734, NULL, '2026-02-20', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 22:46:25', '2026-07-28 21:01:51', 25720495.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, '2026-07-28 21:01:51'),
(735, 'TRF-20260301054816', '2026-02-20', 'Transfer Dana', NULL, NULL, 2, NULL, 'Bon dropping SMP AABS', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 22:48:16', '2026-02-28 22:48:16', 181145800.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(736, 'TRF-20260301060504', '2026-02-20', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan februari 2026', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 23:05:04', '2026-02-28 23:05:04', 13500000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(737, NULL, '2026-02-20', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 23:08:13', '2026-02-28 23:08:13', 1032000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(738, NULL, '2026-02-20', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 23:11:45', '2026-08-23 22:50:03', 2802500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(739, 'TRF-20260301063047', '2026-02-23', 'Transfer Dana', NULL, NULL, 2, NULL, 'Bon dropping Kepesantrenan bulan Februari 2026', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 23:30:47', '2026-02-28 23:30:47', 264574347.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(740, NULL, '2026-02-23', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 23:34:16', '2026-02-28 23:34:16', 502500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(741, NULL, '2026-02-23', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 23:37:48', '2026-02-28 23:37:48', 5000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(742, NULL, '2026-02-23', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 23:40:33', '2026-02-28 23:40:33', 42500000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(743, NULL, '2026-02-23', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 23:48:04', '2026-02-28 23:48:04', 152195000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(744, 'TRF-20260301065317', '2026-02-25', 'Transfer Dana', NULL, NULL, 2, NULL, 'Launching dan Pengukuhan Takmir Masjid Al Irsyad Al Islamiyyah Purwokerto', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 23:53:17', '2026-02-28 23:53:17', 28879000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(745, 'TRF-20260301065445', '2026-02-27', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Februari 2026', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 23:54:45', '2026-02-28 23:54:45', 34726485.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(746, NULL, '2026-02-27', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-02-28 23:57:13', '2026-02-28 23:57:13', 10000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(747, NULL, '2026-02-27', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-01 00:00:03', '2026-03-01 00:00:03', 2496092854.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(748, NULL, '2026-02-28', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-01 00:04:28', '2026-07-28 23:55:48', 100000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, '2026-07-28 23:55:48'),
(749, 'TRF-20260301070553', '2026-02-28', 'Transfer Dana', NULL, NULL, 2, NULL, 'Bon dropping bulan Februari 2026', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-03-01 00:05:53', '2026-03-01 00:05:53', 46170000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(750, NULL, '2026-03-04', 'pengeluaran_kas', NULL, NULL, 2, '110111', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-03 23:45:33', '2026-07-24 20:05:21', 28249000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(751, 'TRF-20260304064652', '2026-03-04', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pengembalian sisa dana launching', 'transfer_internal', '2026', '88', 9, '1', NULL, NULL, '2026-03-03 23:46:52', '2026-03-03 23:46:52', 630000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(752, NULL, '2026-03-04', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-03 23:55:24', '2026-03-03 23:55:24', 3802500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(753, NULL, '2026-03-04', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-03 23:56:51', '2026-03-03 23:56:51', 11152500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(754, 'TRF-20260304065812', '2026-03-04', 'Transfer Dana', NULL, NULL, 2, NULL, 'Rehab gedung STIE Satria Termin 1', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-03-03 23:58:12', '2026-03-03 23:58:12', 100000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(755, 'TRF-20260306023850', '2026-03-05', 'Transfer Dana', NULL, NULL, 2, NULL, 'Bon dropping kegiatan Ramadhan', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-03-05 19:38:50', '2026-03-05 19:38:50', 33630000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(756, 'TRF-20260306024121', '2026-03-05', 'Transfer Dana', NULL, NULL, 2, NULL, 'Perjalanan dinas ke kantor BGN Jakarta', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-03-05 19:41:21', '2026-03-05 19:41:21', 3825000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(757, 'TRF-20260306024212', '2026-03-05', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pembelian laptop, printer dan lemari arsip STIE', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-03-05 19:42:12', '2026-03-05 19:42:12', 14500000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(758, 'TRF-20260306024305', '2026-03-05', 'Transfer Dana', NULL, NULL, 2, NULL, 'Buka bersama Al Irsyad dengan SDM STIE', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-03-05 19:43:05', '2026-03-05 19:43:05', 3375000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(759, NULL, '2026-03-05', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-05 19:45:46', '2026-08-23 23:03:17', 2002500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(760, NULL, '2026-03-05', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-05 19:48:24', '2026-03-05 19:48:24', 45002500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(761, NULL, '2026-03-05', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-05 19:49:35', '2026-03-06 18:22:10', 3002500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(762, 'TRF-20260306025437', '2026-03-04', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pengembalian DP Tanah Jln.Bung Karno (rencana RS) dari Ustadz Ali Umar Basalamah', 'transfer_internal', '2026', '88', 9, '1', NULL, NULL, '2026-03-05 19:54:37', '2026-03-05 19:54:37', 20000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(763, 'TRF-20260306025605', '2026-01-12', 'Transfer Dana', NULL, NULL, 2, NULL, 'DP Pembelian tanah jl Soekarno (rencana RS)', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-03-05 19:56:05', '2026-03-05 19:56:05', 20000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '01', NULL, NULL),
(764, NULL, '2026-03-05', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-05 20:04:01', '2026-05-16 16:11:24', 50002500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(765, NULL, '2026-03-05', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-05 20:05:50', '2026-03-05 20:05:50', 10000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(766, 'TRF-20260306030729', '2026-03-05', 'Transfer Dana', NULL, NULL, 2, NULL, 'Bon dropping Kepesantrenan bulan Maret 2026', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-03-05 20:07:29', '2026-03-05 20:07:29', 789065000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(767, NULL, '2026-03-09', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-05 20:12:51', '2026-07-24 20:17:15', 2400000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(768, NULL, '2026-03-09', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-05 20:14:14', '2026-07-24 20:19:43', 6300000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(769, 'TRF-20260307021555', '2026-02-09', 'Transfer Dana', NULL, NULL, 2, NULL, 'Operasional lajnah dakwah di rutan Banyumas', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-03-06 19:15:55', '2026-03-06 19:15:55', 1000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(770, NULL, '2026-03-07', 'pengeluaran_kas', NULL, NULL, 2, '110111', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-06 19:18:05', '2026-07-24 20:05:39', 850000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(771, NULL, '2026-03-07', 'pengeluaran_kas', NULL, NULL, 2, '110111', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-06 23:54:20', '2026-07-24 20:05:55', 3343200.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(772, 'TRF-20260309035533', '2026-03-05', 'Transfer Dana', NULL, NULL, 2, NULL, 'fee kultum tarawih masjid Al Irsyad', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-03-08 20:55:33', '2026-03-08 20:55:33', 2550000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(773, 'TRF-20260309035622', '2026-03-05', 'Transfer Dana', NULL, NULL, 2, NULL, 'fee penceramah kajian jelang buka puasa', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-03-08 20:56:22', '2026-03-08 20:56:22', 6300000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(774, 'TRF-20260309040536', '2026-03-09', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pengembalian sisa fee kultum tarawih di masjid Al Irsyad', 'transfer_internal', '2026', '88', 9, '1', NULL, NULL, '2026-03-08 21:05:36', '2026-03-08 21:05:36', 150000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(775, 'TRF-20260309041511', '2026-03-09', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pengembalian sisa fee pemateri kajian jelang ifthar', 'transfer_internal', '2026', '88', 9, '1', NULL, NULL, '2026-03-08 21:15:11', '2026-03-08 21:15:11', 1050000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(776, NULL, '2026-03-09', 'pengeluaran_kas', NULL, NULL, 2, '110111', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-08 22:46:53', '2026-07-24 20:06:46', 4965000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(777, 'TRF-20260309064053', '2026-03-09', 'Transfer Dana', NULL, NULL, 2, NULL, 'Biaya operasional iktikaf SDM tahun 1447 H', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-03-08 23:40:53', '2026-03-08 23:40:53', 75650000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(778, NULL, '2026-03-09', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-08 23:47:42', '2026-03-08 23:47:42', 2500000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(779, NULL, '2026-03-09', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-08 23:50:03', '2026-03-08 23:50:03', 19000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(780, NULL, '2026-03-09', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-08 23:53:39', '2026-03-08 23:53:40', 100855500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(781, NULL, '2026-03-09', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-08 23:56:15', '2026-03-08 23:56:15', 350000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(782, NULL, '2026-03-09', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-09 00:11:49', '2026-05-15 03:05:30', 45304959.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(783, NULL, '2026-03-09', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-09 00:15:54', '2026-03-09 00:15:54', 97979961.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(784, NULL, '2026-03-09', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-09 00:18:49', '2026-03-09 00:18:49', 19400000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(785, NULL, '2026-03-10', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-10 19:41:18', '2026-05-15 03:19:14', 15900000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(786, 'TRF-20260311025507', '2026-03-10', 'Transfer Dana', NULL, NULL, 2, NULL, 'Biaya Operasional Kegiatan Bina Diniyah 1447 H', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-03-10 19:55:07', '2026-03-10 19:55:07', 8400000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(787, 'TRF-20260311030050', '2026-03-10', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pembuatan ruang LDK termin 3', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-03-10 20:00:50', '2026-03-10 20:00:50', 88645625.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(788, NULL, '2026-03-31', 'pengeluaran_kas', NULL, NULL, 2, '110111', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-30 22:35:47', '2026-07-24 20:07:11', 3360634.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(789, 'TRF-20260331053715', '2026-03-31', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pengembalian sisa perjalanan dinas LPT ke solo dan semarang', 'transfer_internal', '2026', '88', 9, '1', NULL, NULL, '2026-03-30 22:37:15', '2026-03-30 22:37:15', 1259366.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(790, 'TRF-20260331053749', '2026-03-31', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pengembalian sisa perjalanan dinas LPT ke solo dan semarang', 'transfer_internal', '2026', '88', 9, '1', NULL, NULL, '2026-03-30 22:37:49', '2026-03-30 22:37:49', 2120000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(791, NULL, '2026-03-31', 'pengeluaran_kas', NULL, NULL, 2, '110111', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-31 21:48:24', '2026-07-24 20:07:25', 74444700.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(792, NULL, '2026-03-31', 'pengeluaran_kas', NULL, NULL, 2, '110111', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-03-31 22:09:26', '2026-07-24 20:07:45', 7392601.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(793, NULL, '2026-04-01', 'pengeluaran_kas', NULL, NULL, 2, '110111', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-04-01 19:14:25', '2026-07-24 20:28:47', 31260000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(794, 'TRF-20260402022000', '2026-01-24', 'Transfer Dana', NULL, NULL, 2, NULL, 'OPS dapur MBG Al Irsyad AABS', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-04-01 19:20:00', '2026-04-01 19:20:00', 31260000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '01', NULL, NULL),
(795, 'TRF-20260402022050', '2026-01-24', 'Transfer Dana', NULL, NULL, 2, NULL, 'OPS Dapur MBG Al Irsyad Mafaza', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-04-01 19:20:50', '2026-04-01 19:20:50', 9365000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '01', NULL, NULL),
(796, 'TRF-20260402022356', '2026-04-02', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pengembalian sisa dana operasional dapur MBG SPPG AABS jan sd Maret 2026', 'transfer_internal', '2026', '88', 9, '1', NULL, NULL, '2026-04-01 19:23:56', '2026-04-01 19:23:56', 3344500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(797, 'TRF-20260402071104', '2026-04-02', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pengembalian sisa dana operasional dapur MBG SPPG Mafaza jan sd Maret 2026', 'transfer_internal', '2026', '88', 9, '1', NULL, NULL, '2026-04-02 00:11:04', '2026-04-02 00:11:04', 195500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(798, NULL, '2026-04-02', 'pengeluaran_kas', NULL, NULL, 2, '110111', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-04-02 00:12:43', '2026-07-24 20:29:11', 13229500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
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(984, 'TRF-20260415042127', '2026-04-08', 'Transfer Dana', NULL, NULL, 2, NULL, 'Perjalanan dinas LPT ke DIKTI', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-04-14 21:21:27', '2026-04-14 21:21:27', 5720000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
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(986, 'TRF-20260415044014', '2026-04-08', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping SD 1 bulan April 2026', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-04-14 21:40:14', '2026-04-14 21:40:14', 240245000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
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(1576, 'TRF-20260516023243', '2026-03-07', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pengmbalian perjalanan dinas BGN', 'transfer_internal', '2026', '88', 9, '1', NULL, NULL, '2026-05-15 19:32:43', '2026-05-15 19:32:43', 481800.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(1577, 'TRF-20260516023442', '2026-03-09', 'Transfer Dana', NULL, NULL, 2, NULL, 'Renovasi Gedung STIE Satria termin 2', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-05-15 19:34:42', '2026-05-15 19:34:42', 100000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(1578, 'TRF-20260516023533', '2026-03-10', 'Transfer Dana', NULL, NULL, 2, NULL, 'Biaya Operasional Kegiatan Bina Din iyah 1447 H', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-05-15 19:35:33', '2026-05-16 15:40:57', 8400000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, '2026-05-16 15:40:57'),
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(1581, 'TRF-20260516024339', '2026-03-11', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping kantor PC bulan Maret 2026', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-05-15 19:43:39', '2026-05-15 19:43:39', 5200000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
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(1585, 'TRF-20260516025123', '2026-03-14', 'Transfer Dana', NULL, NULL, 2, NULL, 'pengembalian kegiatan LPT', 'transfer_internal', '2026', '88', 9, '1', NULL, NULL, '2026-05-15 19:51:23', '2026-05-15 19:51:23', 236000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(1586, NULL, '2026-03-16', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-15 19:52:45', '2026-08-23 22:57:38', 1000000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(1587, NULL, '2026-03-16', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-15 19:54:17', '2026-05-15 19:54:17', 150002500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(1588, NULL, '2026-03-16', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-15 19:55:52', '2026-05-15 19:55:52', 150002500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(1589, NULL, '2026-03-16', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-15 20:09:26', '2026-05-15 20:09:26', 150002500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(1590, NULL, '2026-03-17', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-15 20:12:18', '2026-05-15 20:12:18', 5000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(1591, NULL, '2026-03-17', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-15 20:13:36', '2026-05-15 20:13:36', 781200000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(1592, NULL, '2026-03-19', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-15 20:14:55', '2026-05-15 20:14:56', 752500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(1593, NULL, '2026-03-19', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-15 20:16:34', '2026-05-16 16:24:21', 30002500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(1594, NULL, '2026-03-19', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-15 20:23:07', '2026-05-15 20:23:07', 6300000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(1595, NULL, '2026-03-30', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-15 20:23:59', '2026-05-15 20:23:59', 2526784567.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(1596, 'TRF-20260516032442', '2026-03-30', 'Transfer Dana', NULL, NULL, 2, NULL, 'sisa pendampingan iktikaf siswa', 'transfer_internal', '2026', '88', 9, '1', NULL, NULL, '2026-05-15 20:24:42', '2026-05-15 20:24:42', 56000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(1597, NULL, '2026-03-30', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-15 20:25:55', '2026-08-24 00:21:48', 6235145.72, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(1598, 'PBP-20260516032704', '2026-03-31', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110206', 'Bagi Hasil atau Bonus', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-05-15 20:27:04', '2026-05-15 20:27:04', 668299.88, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(1599, 'PBP-20260516032751', '2026-03-31', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110206', 'Pajak', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-05-15 20:27:51', '2026-05-15 20:27:51', 133659.98, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(1600, 'TRF-20260516223343', '2026-03-07', 'Transfer Dana', NULL, NULL, 2, NULL, 'pengmbalian keg dakwah di lapas', 'transfer_internal', '2026', '88', 9, '1', NULL, NULL, '2026-05-16 15:33:43', '2026-05-16 15:33:43', 150000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '03', NULL, NULL),
(1601, 'PBP-20260517001410', '2026-04-30', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110306', 'Biaya Administrasi', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 17:14:10', '2026-05-16 17:14:10', 15000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1602, 'TRF-20260517001456', '2026-04-17', 'Transfer Dana', NULL, NULL, 2, NULL, 'pindah buku', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 17:14:56', '2026-05-16 17:14:56', 1000000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1603, 'TRF-20260517012725', '2026-04-17', 'Transfer Dana', NULL, NULL, 2, NULL, 'pindah buku', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 18:27:25', '2026-05-16 18:27:25', 1000000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1604, 'TRF-20260517013050', '2026-04-02', 'Transfer Dana', NULL, NULL, 2, NULL, 'pengemb sldo pryk liburan jul 25', 'transfer_internal', '2026', '88', 9, '1', NULL, NULL, '2026-05-16 18:30:50', '2026-05-16 18:30:50', 1630952.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1605, 'TRF-20260517013145', '2026-04-30', 'Transfer Dana', NULL, NULL, 2, NULL, 'pindah buku', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 18:31:45', '2026-05-16 18:31:45', 500000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1606, 'PBP-20260517014743', '2026-04-03', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110214', 'Biaya Administrasi', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 18:47:43', '2026-05-16 18:47:43', 25000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1607, 'PBP-20260517014836', '2026-04-30', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110214', 'Bagi Hasil atau Bonus', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 18:48:36', '2026-05-16 18:48:36', 1514638.78, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1608, 'PBP-20260517014917', '2026-04-30', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110214', 'Pajak', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 18:49:17', '2026-05-16 18:49:17', 302927.76, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1609, NULL, '2026-04-30', 'penerimaan_kas', NULL, NULL, 2, '110214', NULL, 'penerimaan_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 18:56:26', '2026-05-16 18:56:27', 5000000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1610, 'TRF-20260517015841', '2026-04-30', 'Transfer Dana', NULL, NULL, 2, NULL, 'pindah buku', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 18:58:41', '2026-05-16 18:58:41', 2000000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1611, 'PBP-20260517015906', '2026-04-30', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110223', 'Biaya Administrasi', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 18:59:06', '2026-05-16 18:59:06', 15000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1612, NULL, '2026-04-14', 'pengeluaran_kas', NULL, NULL, 2, '110224', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 19:04:16', '2026-05-16 19:04:16', 4170504.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1613, 'PBP-20260517020455', '2026-04-30', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110224', 'Biaya Administrasi', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 19:04:55', '2026-05-16 19:04:55', 15000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1614, NULL, '2026-04-30', 'penerimaan_kas', NULL, NULL, 2, '110224', NULL, 'penerimaan_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 19:06:06', '2026-05-16 19:06:06', 185000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1615, 'PBP-20260517020724', '2026-04-30', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110225', 'Biaya Administrasi', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 19:07:24', '2026-05-16 19:07:24', 15000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1616, 'PBP-20260517020842', '2026-04-30', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110307', 'Biaya Administrasi', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 19:08:42', '2026-05-16 19:08:42', 15000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1617, 'TRF-20260517020939', '2026-04-29', 'Transfer Dana', NULL, NULL, 2, NULL, 'pindah buku', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 19:09:39', '2026-05-16 19:09:39', 2000000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1619, 'TRF-20260517023526', '2026-04-09', 'Transfer Dana', NULL, NULL, 2, NULL, 'dropping SD 2', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 19:35:26', '2026-05-16 19:35:26', 171753723.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1620, 'TRF-20260517023617', '2026-04-09', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping kantor PC', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 19:36:17', '2026-05-16 19:36:17', 10000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1621, NULL, '2026-04-02', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 20:10:37', '2026-05-16 20:10:38', 20002500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1622, NULL, '2026-04-02', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 20:12:14', '2026-05-16 20:12:14', 20002500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1623, 'PBP-20260517031311', '2026-04-03', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110206', 'Biaya Administrasi', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 20:13:11', '2026-05-16 20:13:11', 10000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1624, 'TRF-20260517031532', '2026-04-09', 'Transfer Dana', NULL, NULL, 2, NULL, 'pengembalian Bon keg Ramadhan SD AL IRSYAD 02', 'transfer_internal', '2026', NULL, 9, '1', NULL, NULL, '2026-05-16 20:15:32', '2026-05-16 20:15:32', 33630000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1625, 'TRF-20260517031616', '2026-04-09', 'Transfer Dana', NULL, NULL, 2, NULL, 'pengembalian Bon visitasi IB SD AL IRYSAD 02', 'transfer_internal', '2026', NULL, 9, '1', NULL, NULL, '2026-05-16 20:16:16', '2026-05-16 20:16:16', 20000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1626, NULL, '2026-04-10', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 21:02:21', '2026-05-16 21:02:21', 47184743.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1627, NULL, '2026-04-10', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 21:04:58', '2026-05-16 21:04:58', 99594533.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1628, NULL, '2026-04-10', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 21:08:11', '2026-05-16 21:08:11', 10660000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1629, NULL, '2026-04-10', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 21:09:26', '2026-05-16 21:09:26', 5430000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1630, NULL, '2026-04-10', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 21:10:57', '2026-05-16 21:10:57', 20407500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1631, NULL, '2026-04-10', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 21:11:59', '2026-05-16 21:11:59', 500000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1632, 'TRF-20260517041315', '2026-04-10', 'Transfer Dana', NULL, NULL, 2, NULL, 'susulan perjalanan dinas LPT ke DIK TI', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 21:13:15', '2026-05-16 21:13:15', 1500000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1633, NULL, '2026-04-10', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 21:14:28', '2026-05-16 21:14:29', 375025000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1634, 'TRF-20260517045255', '2026-04-13', 'Transfer Dana', NULL, NULL, 2, NULL, 'sisa operasional STIE bln Maret', 'transfer_internal', '2026', '88', 9, '1', NULL, NULL, '2026-05-16 21:52:55', '2026-05-16 21:52:55', 10975.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1635, NULL, '2026-04-14', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 21:55:34', '2026-05-16 21:55:34', 450007500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1636, 'TRF-20260517045647', '2026-04-15', 'Transfer Dana', NULL, NULL, 2, NULL, 'promosi SPMB STIE Al Irsyad', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 21:56:47', '2026-05-16 21:56:47', 39535000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1637, 'TRF-20260517045855', '2026-04-17', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping Kepesantrenan bulan April 2026', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 21:58:55', '2026-05-16 21:58:55', 837707591.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1638, 'TRF-20260517051630', '2026-04-17', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping TK bulan april 2026', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 22:16:30', '2026-05-16 22:16:30', 51514640.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1639, 'TRF-20260517060629', '2026-04-17', 'Transfer Dana', NULL, NULL, 2, NULL, 'sisa studi banding jogja', 'transfer_internal', '2026', '88', 9, '1', NULL, NULL, '2026-05-16 23:06:29', '2026-05-16 23:06:29', 8866300.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1640, 'TRF-20260517060708', '2026-04-17', 'Transfer Dana', NULL, NULL, 2, NULL, 'sisa perj dinas LPT ke DIKTI', 'transfer_internal', '2026', '88', 9, '1', NULL, NULL, '2026-05-16 23:07:08', '2026-05-16 23:07:08', 383000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1641, 'TRF-20260517060755', '2026-04-18', 'Transfer Dana', NULL, NULL, 2, NULL, 'Renovasi STIE termin 4', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 23:07:55', '2026-05-16 23:07:55', 69933471.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1642, 'TRF-20260517060833', '2026-04-18', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pembelian Sapras Gedung B STIE', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 23:08:33', '2026-05-16 23:08:33', 447000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
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(1646, 'TRF-20260517061802', '2026-04-25', 'Transfer Dana', NULL, NULL, 2, NULL, 'Operasional Persiapan SPPG Kebumen', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 23:18:02', '2026-05-16 23:18:02', 8940000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
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(1649, 'TRF-20260517064403', '2026-04-28', 'Transfer Dana', NULL, NULL, 2, NULL, 'Perjalanan Dinas aca ra Muscab Randudongkal', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 23:44:03', '2026-05-16 23:44:03', 1200000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1650, 'TRF-20260517064449', '2026-04-30', 'Transfer Dana', NULL, NULL, 2, NULL, 'sisa kegiatan muscab Randudongkal', 'transfer_internal', '2026', '88', 9, '1', NULL, NULL, '2026-05-16 23:44:49', '2026-05-16 23:44:49', 363500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
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(1652, 'TRF-20260517064723', '2026-04-29', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping April 2026 unit SMA IT', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 23:47:23', '2026-05-16 23:47:23', 160775000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1653, 'TRF-20260517064849', '2026-04-29', 'Transfer Dana', NULL, NULL, 2, NULL, 'bon dropping ke SD 2', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 23:48:49', '2026-05-16 23:48:49', 145185000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1654, 'TRF-20260517064952', '2026-04-29', 'Transfer Dana', NULL, NULL, 2, NULL, 'Akomodasi dan Konsumsi Pertemuan dengan PP dan PW', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 23:49:52', '2026-05-16 23:49:52', 3435000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1655, 'TRF-20260517065100', '2026-04-30', 'Transfer Dana', NULL, NULL, 2, NULL, 'Sisa akomodasi dan Konsumsi Pertemuan de ngan PP dan PW', 'transfer_internal', '2026', '88', 9, '1', NULL, NULL, '2026-05-16 23:51:00', '2026-05-16 23:51:00', 1090036.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1656, 'TRF-20260517065157', '2026-04-29', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping April 2026 unit MA Boarding', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 23:51:57', '2026-05-16 23:51:57', 72995500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1657, 'TRF-20260517065325', '2026-04-29', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping April 2026 SMA Boarding', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 23:53:25', '2026-05-16 23:53:25', 340756417.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1658, 'TRF-20260517065444', '2026-04-29', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping April 2026 unit SMP Boarding', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-05-16 23:54:44', '2026-05-16 23:54:44', 535190950.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
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(1660, 'TRF-20260517065717', '2026-04-30', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pengembalian Bon Dropping SMP Boarding', 'transfer_internal', '2026', '32', 9, '1', NULL, NULL, '2026-05-16 23:57:17', '2026-05-16 23:57:17', 181145800.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1661, NULL, '2026-04-30', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-17 00:00:35', '2026-05-17 00:00:35', 2767374628.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1662, 'TRF-20260517070211', '2026-04-30', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pengembalian bon droppping dari SMA Boading', 'transfer_internal', '2026', '32', 9, '1', NULL, NULL, '2026-05-17 00:02:11', '2026-05-17 00:02:11', 164100000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1663, NULL, '2026-04-30', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-05-17 00:04:02', '2026-05-17 00:04:03', 328796200.00, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1664, 'PBP-20260517070541', '2026-04-30', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110206', 'Bagi Hasil atau Bonus', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-05-17 00:05:41', '2026-05-17 00:05:41', 810854.22, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
(1665, 'PBP-20260517070615', '2026-04-30', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110206', 'Pajak', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-05-17 00:06:15', '2026-05-17 00:06:15', 162170.84, 0.00, NULL, 'approval', NULL, 0, NULL, '04', NULL, NULL),
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(1732, 'TRF-20260601034142', '2025-09-11', 'Transfer Dana', NULL, NULL, 2, NULL, 'tarik tunai', 'transfer_internal', '2025', '99', 13, '1', NULL, NULL, '2026-05-31 20:41:42', '2026-09-01 01:42:56', 4390650.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, '2026-09-01 01:42:56'),
(1733, NULL, '2025-09-11', 'pengeluaran_kas', NULL, NULL, 2, '110112', NULL, 'pengeluaran_kas', '2025', '88', 13, '1', NULL, NULL, '2026-05-31 20:42:32', '2026-05-31 21:26:12', 150000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
(1734, NULL, '2025-09-11', 'pengeluaran_kas', NULL, NULL, 2, '110112', NULL, 'pengeluaran_kas', '2025', '88', 13, '1', NULL, NULL, '2026-05-31 20:43:45', '2026-05-31 21:24:46', 334999.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
(1735, NULL, '2025-09-11', 'pengeluaran_kas', NULL, NULL, 2, '110112', NULL, 'pengeluaran_kas', '2025', '88', 13, '1', NULL, NULL, '2026-05-31 20:44:39', '2026-05-31 20:44:39', 80400.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
(1736, NULL, '2025-09-11', 'pengeluaran_kas', NULL, NULL, 2, '110112', NULL, 'pengeluaran_kas', '2025', '88', 13, '1', NULL, NULL, '2026-05-31 20:45:25', '2026-05-31 20:45:25', 15000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
(1737, NULL, '2025-09-11', 'pengeluaran_kas', NULL, NULL, 2, '110112', NULL, 'pengeluaran_kas', '2025', '88', 13, '1', NULL, NULL, '2026-05-31 20:48:22', '2026-05-31 20:48:22', 14400.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
(1738, NULL, '2025-09-11', 'pengeluaran_kas', NULL, NULL, 2, '110112', NULL, 'pengeluaran_kas', '2025', '88', 13, '1', NULL, NULL, '2026-05-31 20:49:32', '2026-05-31 20:49:32', 87000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
(1739, NULL, '2025-09-11', 'pengeluaran_kas', NULL, NULL, 2, '110112', NULL, 'pengeluaran_kas', '2025', '88', 13, '1', NULL, NULL, '2026-05-31 20:50:54', '2026-05-31 20:50:54', 120000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
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(2121, 'TRF-20260605163350', '2026-05-14', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping Mei 2026 unit KB TK', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-06-05 09:33:50', '2026-06-05 09:33:50', 86620931.00, 0.00, NULL, 'approval', NULL, 0, NULL, '05', NULL, NULL),
(2122, 'TRF-20260605163510', '2026-05-14', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping Mei 2026 unit SD 2 Trf Ke - SD AL IRSYAD 02 PURWOKERTO', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-06-05 09:35:10', '2026-06-05 09:35:10', 266130807.00, 0.00, NULL, 'approval', NULL, 0, NULL, '05', NULL, NULL),
(2123, NULL, '2026-05-15', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-06-05 09:36:31', '2026-06-05 09:36:31', 150002500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '05', NULL, NULL),
(2124, NULL, '2026-05-15', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-06-05 09:38:17', '2026-06-05 09:38:17', 90502500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '05', NULL, NULL),
(2125, NULL, '2026-05-15', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-06-05 09:40:01', '2026-06-05 09:40:01', 114002500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '05', NULL, NULL),
(2126, 'TRF-20260605164336', '2026-05-18', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping Mei 2026 unit SMP Trf Ke - SMP AL IRSYAD PURWOKERTO', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-06-05 09:43:36', '2026-06-05 09:43:36', 200547017.00, 0.00, NULL, 'approval', NULL, 0, NULL, '05', NULL, NULL),
(2127, 'TRF-20260605164438', '2026-05-18', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping Mei 2026 Kepesantrenan', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-06-05 09:44:38', '2026-06-05 09:44:38', 866450300.00, 0.00, NULL, 'approval', NULL, 0, NULL, '05', NULL, NULL),
(2128, 'TRF-20260605164517', '2026-05-18', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping Mei 2026 unit SD 1', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-06-05 09:45:17', '2026-06-05 09:45:17', 306649093.00, 0.00, NULL, 'approval', NULL, 0, NULL, '05', NULL, NULL),
(2129, 'TRF-20260605164609', '2026-05-18', 'Transfer Dana', NULL, NULL, 2, NULL, 'pengembalian Bon Droping SD Al Irsy ad 02', 'transfer_internal', '2026', NULL, 9, '1', NULL, NULL, '2026-06-05 09:46:09', '2026-06-05 09:46:09', 145185000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '05', NULL, NULL),
(2130, 'TRF-20260605164701', '2026-05-18', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pengembalian Bon Droping TK', 'transfer_internal', '2026', '12', 9, '1', NULL, NULL, '2026-06-05 09:47:01', '2026-06-05 09:47:01', 46170000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '05', NULL, NULL),
(2131, 'TRF-20260605164859', '2026-05-18', 'Transfer Dana', NULL, NULL, 2, NULL, 'Interior ruang LDK masjid Al Irsyad lantai 1 Trf Ke - SARPRAS AL IRSYAD', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-06-05 09:48:59', '2026-06-05 09:48:59', 102250000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '05', NULL, NULL),
(2132, 'TRF-20260605165014', '2026-05-20', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping Mei 2026 unit SMA IT', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-06-05 09:50:14', '2026-06-05 09:50:14', 36548330.00, 0.00, NULL, 'approval', NULL, 0, NULL, '05', NULL, NULL),
(2133, 'TRF-20260605165115', '2026-05-21', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pekerjaan Besi Tambahan Kampus STIE', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-06-05 09:51:15', '2026-06-05 09:51:15', 274686000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '05', NULL, NULL),
(2134, NULL, '2026-05-26', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-06-05 09:53:33', '2026-06-05 09:55:14', 114002500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '05', NULL, NULL),
(2135, NULL, '2026-05-26', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-06-05 09:56:15', '2026-06-05 09:56:15', 90502500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '05', NULL, NULL),
(2136, NULL, '2026-05-26', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-06-05 09:58:32', '2026-06-05 09:58:32', 863075000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '05', NULL, NULL),
(2137, 'TRF-20260605170144', '2026-05-30', 'Transfer Dana', NULL, NULL, 2, NULL, 'pencairan dana pembelian 60 kursi k uliah STIE Al Irsyad Trf Ke - SARPRAS AL IRSYAD', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-06-05 10:01:44', '2026-06-05 10:01:44', 95940000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '05', NULL, NULL),
(2138, 'TRF-20260605170314', '2026-05-30', 'Transfer Dana', NULL, NULL, 2, NULL, 'pencairan dana Kegiatan ToT Kaderis asi Trf Ke - SARPRAS AL IRSYAD', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-06-05 10:03:14', '2026-06-05 10:03:14', 16500000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '05', NULL, NULL),
(2139, 'TRF-20260605170349', '2026-05-30', 'Transfer Dana', NULL, NULL, 2, NULL, 'Honor Relawan Dapur SPPG AABS Trf Ke - NUR FITRI UMIYATI', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-06-05 10:03:49', '2026-06-05 10:03:49', 12800000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '05', NULL, NULL),
(2140, 'TRF-20260605170431', '2026-05-30', 'Transfer Dana', NULL, NULL, 2, NULL, 'bon dropping SD 2 Trf Ke - SD AL IRSYAD 02 PURWOKERTO', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-06-05 10:04:31', '2026-06-05 10:04:31', 136215000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '05', NULL, NULL),
(2141, 'PBP-20260605170525', '2026-05-31', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110206', 'Bagi hasil atau bonus', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-06-05 10:05:25', '2026-06-05 10:05:25', 1992362.56, 0.00, NULL, 'approval', NULL, 0, NULL, '05', NULL, NULL),
(2142, 'PBP-20260605170626', '2026-05-31', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110206', 'pajak bunga', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-06-05 10:06:26', '2026-06-05 10:06:26', 398472.51, 0.00, NULL, 'approval', NULL, 0, NULL, '05', NULL, NULL),
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(2211, 'PBP-20260620023254', '2026-06-03', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110206', 'Biaya Administrasi', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-06-19 19:32:54', '2026-06-19 19:32:54', 10000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '06', NULL, NULL),
(2212, 'TRF-20260620023720', '2026-06-03', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pelatihan SDM TK dan SD', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-06-19 19:37:20', '2026-06-19 19:37:20', 89520000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '06', NULL, NULL),
(2213, NULL, '2026-06-03', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-06-20 05:43:17', '2026-06-20 05:43:17', 375025000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '06', NULL, NULL),
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(2216, NULL, '2026-06-04', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-06-20 15:30:10', '2026-06-20 15:30:10', 150005000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '06', NULL, NULL),
(2217, 'TRF-20260620223147', '2026-06-05', 'Transfer Dana', NULL, NULL, 2, NULL, 'Visitasi Alih Kelola STIE', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-06-20 15:31:47', '2026-06-20 15:31:47', 40810000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '06', NULL, NULL),
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(2219, 'TRF-20260620223755', '2026-06-05', 'Transfer Dana', NULL, NULL, 2, NULL, 'dropping Juni 2026 unit TK', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-06-20 15:37:55', '2026-06-20 15:37:55', 76164275.00, 0.00, NULL, 'approval', NULL, 0, NULL, '06', NULL, NULL),
(2220, 'TRF-20260620224146', '2026-06-05', 'Transfer Dana', NULL, NULL, 2, NULL, 'pindah buku', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-06-20 15:41:46', '2026-06-20 15:41:46', 2000000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '06', NULL, NULL),
(2221, NULL, '2026-06-05', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-06-20 17:12:08', '2026-06-20 17:12:08', 50000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '06', NULL, NULL),
(2222, 'TRF-20260621001817', '2026-06-08', 'Transfer Dana', NULL, NULL, 2, NULL, 'pindah buku', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-06-20 17:18:17', '2026-06-20 17:18:17', 2000000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '06', NULL, NULL),
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(2224, NULL, '2026-06-08', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-06-20 17:24:32', '2026-06-20 17:24:32', 1047538975.00, 0.00, NULL, 'approval', NULL, 0, NULL, '06', NULL, NULL),
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(2226, NULL, '2026-06-09', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-06-22 19:45:06', '2026-08-21 01:31:49', 5500025000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '06', NULL, NULL),
(2227, 'TRF-20260625130909', '2026-06-11', 'Transfer Dana', NULL, NULL, 2, NULL, 'pembayaran Kegiatan LPM', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-06-25 06:09:09', '2026-06-25 06:09:09', 60219000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '06', NULL, NULL),
(2228, 'TRF-20260625131058', '2026-06-11', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping Juni 2026 unit SD 2', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-06-25 06:10:58', '2026-06-25 06:10:58', 389330817.00, 0.00, NULL, 'approval', NULL, 0, NULL, '06', NULL, NULL),
(2229, NULL, '2026-06-11', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-06-25 06:12:34', '2026-08-24 04:41:09', 114501735.00, 0.00, NULL, 'approval', NULL, 0, NULL, '06', NULL, NULL),
(2230, 'TRF-20260625131422', '2026-06-11', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Juni 2026 unit SD 1', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-06-25 06:14:22', '2026-06-25 06:14:22', 131547826.00, 0.00, NULL, 'approval', NULL, 0, NULL, '06', NULL, NULL),
(2231, 'TRF-20260625131718', '2026-06-14', 'Transfer Dana', NULL, NULL, 2, NULL, 'dropping kantor PC bulan Juni 2026', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-06-25 06:17:18', '2026-06-25 06:17:18', 5000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '06', NULL, NULL),
(2232, 'TRF-20260625131820', '2026-06-15', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pengembalian Bon Droping SD Al Irsy ad 02 PWT bulan Mei 2026', 'transfer_internal', '2026', NULL, 9, '1', NULL, NULL, '2026-06-25 06:18:20', '2026-06-25 06:18:20', 136215000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '06', NULL, NULL),
(2233, NULL, '2026-06-16', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-06-25 06:20:11', '2026-06-25 06:20:11', 117327300.00, 0.00, NULL, 'approval', NULL, 0, NULL, '06', NULL, NULL),
(2234, NULL, '2026-06-16', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-06-25 06:21:19', '2026-06-25 06:21:19', 3000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '06', NULL, NULL),
(2235, NULL, '2026-06-16', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-06-25 06:23:46', '2026-06-30 02:23:36', 48214801.00, 0.00, NULL, 'approval', NULL, 0, NULL, '06', NULL, NULL),
(2236, 'TRF-20260625132723', '2026-06-16', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping Juni 2026 unit Kepesantrenan', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-06-25 06:27:23', '2026-06-25 06:27:23', 652314700.00, 0.00, NULL, 'approval', NULL, 0, NULL, '06', NULL, NULL),
(2237, 'TRF-20260625132808', '2026-06-16', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping Juni 2026 unit MA Boarding', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-06-25 06:28:08', '2026-06-25 06:28:08', 38388721.00, 0.00, NULL, 'approval', NULL, 0, NULL, '06', NULL, NULL),
(2238, 'TRF-20260625133002', '2026-06-16', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping Juni 2026 unit SMA IT', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-06-25 06:30:02', '2026-06-25 06:30:02', 199736900.00, 0.00, NULL, 'approval', NULL, 0, NULL, '06', NULL, NULL),
(2239, NULL, '2026-06-16', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-06-25 06:32:48', '2026-06-25 06:32:48', 15000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '06', NULL, NULL),
(2240, 'TRF-20260625133438', '2026-06-16', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping Juni 2026 unit SM', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-06-25 06:34:38', '2026-06-25 06:34:38', 240405355.00, 0.00, NULL, 'approval', NULL, 0, NULL, '06', NULL, NULL),
(2241, NULL, '2026-06-16', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-06-25 06:36:42', '2026-06-30 02:43:04', 26735000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '06', NULL, NULL),
(2242, NULL, '2026-06-16', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-06-25 06:38:27', '2026-06-30 02:41:10', 96297329.00, 0.00, NULL, 'approval', NULL, 0, NULL, '06', NULL, NULL),
(2243, NULL, '2026-06-16', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-06-25 06:40:22', '2026-06-25 06:40:22', 4780000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '06', NULL, NULL),
(2244, NULL, '2026-06-16', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-06-25 06:42:40', '2026-06-25 06:42:40', 100002500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '06', NULL, NULL),
(2245, 'TRF-20260625134546', '2026-06-18', 'Transfer Dana', NULL, NULL, 2, NULL, 'Biaya Operasional Kunjungan Studi B anding ke UII Yogyakarta', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-06-25 06:45:46', '2026-06-25 06:45:46', 3573000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '06', NULL, NULL),
(2246, 'TRF-20260625134655', '2026-06-18', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pekerjaan Tambahan Dapur SPPG AABS dan Mafaza', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-06-25 06:46:55', '2026-06-25 06:46:55', 68590000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '06', NULL, NULL),
(2247, NULL, '2026-06-18', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-06-25 06:50:33', '2026-06-25 06:50:33', 177257500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '06', NULL, NULL),
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(3368, NULL, '2026-07-23', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-07-22 19:52:38', '2026-07-22 19:52:38', 12502500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(3369, 'TRF-20260725020626', '2025-10-02', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pengajian malam jumat bulan oktober 2025', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-07-24 19:06:26', '2026-07-24 19:07:33', 4375000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '10', NULL, '2026-07-24 19:07:33'),
(3370, 'TRF-20260725020826', '2025-10-02', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pengajian malam Jumat bulan Oktober 2025', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-07-24 19:08:26', '2026-07-24 19:08:26', 4375000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '10', NULL, NULL),
(3371, NULL, '2025-10-30', 'pengeluaran_kas', NULL, NULL, 2, '110111', NULL, 'pengeluaran_kas', '2025', '99', 9, '1', NULL, NULL, '2026-07-24 19:12:30', '2026-07-24 19:12:30', 3550000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '10', NULL, NULL),
(3576, 'PK-202607-001', '2026-07-01', 'Penerimaan Kas', NULL, NULL, 3, '110214', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SMAB (Updated)', 'penerimaan_kas', '2026', '42', 1, '1', NULL, 421100, '2026-07-26 17:31:24', '2026-08-23 23:54:14', 1538200000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-08-23 23:54:14'),
(3577, 'PK-202607-002', '2026-07-01', 'Penerimaan Kas', NULL, NULL, 3, '110214', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SMPB (Updated)', 'penerimaan_kas', '2026', '32', 1, '1', NULL, 421100, '2026-07-26 17:31:24', '2026-08-23 23:54:53', 2392750000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-08-23 23:54:53'),
(3578, 'PK-202607-003', '2026-07-01', 'Penerimaan Kas', NULL, NULL, 3, '110307', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SD02 (Updated)', 'penerimaan_kas', '2026', '22', 1, '1', NULL, 421100, '2026-07-26 17:31:24', '2026-08-23 23:55:33', 245935000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-08-23 23:55:33'),
(3579, 'PK-202607-004', '2026-07-01', 'Penerimaan Kas', NULL, NULL, 3, '110306', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SD02 (Updated)', 'penerimaan_kas', '2026', '22', 1, '1', NULL, 421100, '2026-07-26 17:31:24', '2026-08-23 23:55:29', 2523171750.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-08-23 23:55:29'),
(3580, 'PK-202607-005', '2026-07-01', 'Penerimaan Kas', NULL, NULL, 3, '110214', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SD01 (Updated)', 'penerimaan_kas', '2026', '21', 1, '1', NULL, 421100, '2026-07-26 17:31:24', '2026-08-23 23:56:02', 1921183000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-08-23 23:56:02'),
(3581, 'PK-202607-006', '2026-07-01', 'Penerimaan Kas', NULL, NULL, 3, '110214', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SMP (Updated)', 'penerimaan_kas', '2026', '31', 1, '1', NULL, 421100, '2026-07-26 17:31:24', '2026-08-23 23:55:07', 170675000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-08-23 23:55:07'),
(3582, 'PK-202607-007', '2026-07-01', 'Penerimaan Kas', NULL, NULL, 3, '110306', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SMP (Updated)', 'penerimaan_kas', '2026', '31', 1, '1', NULL, 421100, '2026-07-26 17:31:24', '2026-09-06 21:09:24', 1829232500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-09-06 21:09:24'),
(3583, 'PK-202607-008', '2026-07-01', 'Penerimaan Kas', NULL, NULL, 3, '110214', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit TK (Updated)', 'penerimaan_kas', '2026', '12', 1, '1', NULL, 421100, '2026-07-26 17:31:24', '2026-08-23 23:56:14', 287558000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-08-23 23:56:14'),
(3584, 'PK-202607-009', '2026-07-01', 'Penerimaan Kas', NULL, NULL, 3, '110306', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SD01 (Updated)', 'penerimaan_kas', '2026', '21', 1, '1', NULL, 421100, '2026-07-26 17:31:24', '2026-09-07 00:14:17', 811432000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-09-07 00:14:17'),
(3585, 'PK-202607-010', '2026-07-01', 'Penerimaan Kas', NULL, NULL, 3, '110306', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit TK (Updated)', 'penerimaan_kas', '2026', '12', 1, '1', NULL, 421100, '2026-07-26 17:31:24', '2026-08-23 23:56:10', 94887500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-08-23 23:56:10'),
(3586, 'PK-202607-011', '2026-07-01', 'Penerimaan Kas', NULL, NULL, 3, '110306', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SMAIT (Updated)', 'penerimaan_kas', '2026', '41', 1, '1', NULL, 421100, '2026-07-26 17:31:25', '2026-08-23 23:54:32', 1740385000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-08-23 23:54:32'),
(3587, 'PK-202607-012', '2026-07-01', 'Penerimaan Kas', NULL, NULL, 3, '110223', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SD01 (Updated)', 'penerimaan_kas', '2026', '21', 1, '1', NULL, 421100, '2026-07-26 17:31:25', '2026-08-23 23:55:49', 65125000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-08-23 23:55:49'),
(3588, 'PK-202607-013', '2026-07-01', 'Penerimaan Kas', NULL, NULL, 3, '110223', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SMPB (Updated)', 'penerimaan_kas', '2026', '32', 1, '1', NULL, 421100, '2026-07-26 17:31:25', '2026-08-23 23:54:48', 151500000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-08-23 23:54:48'),
(3589, 'PK-202607-014', '2026-07-01', 'Penerimaan Kas', NULL, NULL, 3, '110214', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit KB (Updated)', 'penerimaan_kas', '2026', '11', 1, '1', NULL, 421100, '2026-07-26 17:31:25', '2026-08-23 23:56:25', 181075000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-08-23 23:56:25'),
(3590, 'PK-202607-015', '2026-07-01', 'Penerimaan Kas', NULL, NULL, 3, '110214', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SMAIT (Updated)', 'penerimaan_kas', '2026', '41', 1, '1', NULL, 421100, '2026-07-26 17:31:25', '2026-09-06 21:09:05', 183000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-09-06 21:09:05'),
(3591, 'PK-202607-016', '2026-07-01', 'Penerimaan Kas', NULL, NULL, 3, '110307', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SMAIT (Updated)', 'penerimaan_kas', '2026', '41', 1, '1', NULL, 421100, '2026-07-26 17:31:25', '2026-08-23 23:54:36', 263900000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-08-23 23:54:36'),
(3592, 'PK-202607-017', '2026-07-01', 'Penerimaan Kas', NULL, NULL, 3, '110307', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SD01 (Updated)', 'penerimaan_kas', '2026', '21', 1, '1', NULL, 421100, '2026-07-26 17:31:25', '2026-08-23 23:55:43', 125174000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-08-23 23:55:43'),
(3593, 'PK-202607-018', '2026-07-01', 'Penerimaan Kas', NULL, NULL, 3, '110307', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit KB (Updated)', 'penerimaan_kas', '2026', '11', 1, '1', NULL, 421100, '2026-07-26 17:31:25', '2026-08-23 23:56:22', 7850000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-08-23 23:56:22');
INSERT INTO `transaksi` (`id`, `no_referensi`, `tanggal`, `jenis_transaksi`, `rkas_id`, `kegiatan_id`, `periode_id`, `kode_akun`, `deskripsi`, `tipe_transaksi`, `periode`, `unit_id`, `user_id`, `is_rkas`, `metode_pembayaran`, `jenis_pendanaan_id`, `created_at`, `updated_at`, `nominal`, `nominal_diajukan`, `revisi_nominal`, `status`, `is_disalurkan`, `is_revisi`, `note`, `bulan_transaksi`, `sync_source`, `deleted_at`) VALUES
(3594, 'PK-202607-019', '2026-07-01', 'Penerimaan Kas', NULL, NULL, 3, '110223', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SMP (Updated)', 'penerimaan_kas', '2026', '31', 1, '1', NULL, 421100, '2026-07-26 17:31:25', '2026-08-23 23:55:20', 12875000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-08-23 23:55:20'),
(3595, 'PK-202607-020', '2026-07-01', 'Penerimaan Kas', NULL, NULL, 3, '110307', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SMPB (Updated)', 'penerimaan_kas', '2026', '32', 1, '1', NULL, 421100, '2026-07-26 17:31:25', '2026-09-07 00:14:22', 193500000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-09-07 00:14:22'),
(3596, 'PK-202607-021', '2026-07-01', 'Penerimaan Kas', NULL, NULL, 3, '110307', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SMAB (Updated)', 'penerimaan_kas', '2026', '42', 1, '1', NULL, 421100, '2026-07-26 17:31:25', '2026-08-23 23:54:23', 117500000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-08-23 23:54:23'),
(3597, 'PK-202607-022', '2026-07-01', 'Penerimaan Kas', NULL, NULL, 3, '110214', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit MAB (Updated)', 'penerimaan_kas', '2026', '43', 1, '1', NULL, 421100, '2026-07-26 17:31:25', '2026-08-23 23:54:07', 283125000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-08-23 23:54:07'),
(3598, 'PK-202607-023', '2026-07-01', 'Penerimaan Kas', NULL, NULL, 3, '110214', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SD02 (Updated)', 'penerimaan_kas', '2026', '22', 1, '1', NULL, 421100, '2026-07-26 17:31:25', '2026-08-23 23:55:38', 175772500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-08-23 23:55:38'),
(3599, 'PK-202607-024', '2026-07-01', 'Penerimaan Kas', NULL, NULL, 3, '110307', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SMP (Updated)', 'penerimaan_kas', '2026', '31', 1, '1', NULL, 421100, '2026-07-26 17:31:25', '2026-08-23 23:55:25', 260235000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-08-23 23:55:25'),
(3600, 'PK-202607-025', '2026-07-01', 'Penerimaan Kas', NULL, NULL, 3, '110223', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SMAIT (Updated)', 'penerimaan_kas', '2026', '41', 1, '1', NULL, 421100, '2026-07-26 17:31:25', '2026-08-23 23:54:42', 14800000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-08-23 23:54:42'),
(3601, 'PK-202607-026', '2026-07-01', 'Penerimaan Kas', NULL, NULL, 3, '110307', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit MAB (Updated)', 'penerimaan_kas', '2026', '43', 1, '1', NULL, 421100, '2026-07-26 17:31:25', '2026-08-23 23:53:53', 16000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-08-23 23:53:53'),
(3602, 'PK-202607-027', '2026-07-01', 'Penerimaan Kas', NULL, NULL, 3, '110306', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SMAB (Updated)', 'penerimaan_kas', '2026', '42', 1, '1', NULL, 421100, '2026-07-26 17:31:25', '2026-09-07 00:14:26', 126250000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-09-07 00:14:26'),
(3603, 'PK-202607-028', '2026-07-01', 'Penerimaan Kas', NULL, NULL, 3, '110306', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit MAB (Updated)', 'penerimaan_kas', '2026', '43', 1, '1', NULL, 421100, '2026-07-26 17:31:25', '2026-08-23 23:53:46', 20500000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-08-23 23:53:46'),
(3604, 'PK-202607-029', '2026-07-01', 'Penerimaan Kas', NULL, NULL, 3, '110307', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit TK (Updated)', 'penerimaan_kas', '2026', '12', 1, '1', NULL, 421100, '2026-07-26 17:31:25', '2026-08-23 23:56:06', 13775000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-08-23 23:56:06'),
(3605, 'PK-202607-030', '2026-07-01', 'Penerimaan Kas', NULL, NULL, 3, '110306', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SMPB (Updated)', 'penerimaan_kas', '2026', '32', 1, '1', NULL, 421100, '2026-07-26 17:31:25', '2026-09-06 21:09:28', 226750000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-09-06 21:09:28'),
(3606, 'PK-202607-031', '2026-07-02', 'Penerimaan Kas', NULL, NULL, 3, '110223', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SMAB (Updated)', 'penerimaan_kas', '2026', '42', 1, '1', NULL, 421100, '2026-07-26 17:31:25', '2026-08-23 23:56:29', 33500000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-08-23 23:56:29'),
(3607, 'PK-202607-032', '2026-07-02', 'Penerimaan Kas', NULL, NULL, 3, '110223', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit SD02 (Updated)', 'penerimaan_kas', '2026', '22', 1, '1', NULL, 421100, '2026-07-26 17:31:25', '2026-08-23 23:56:33', 7750000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-08-23 23:56:33'),
(3608, 'PK-202607-033', '2026-07-03', 'Penerimaan Kas', NULL, NULL, 3, '110306', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit KB (Updated)', 'penerimaan_kas', '2026', '11', 1, '1', NULL, 421100, '2026-07-26 17:31:25', '2026-08-23 23:56:44', 29975000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-08-23 23:56:44'),
(3609, 'PK-202607-034', '2026-07-03', 'Penerimaan Kas', NULL, NULL, 3, '110223', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit TK (Updated)', 'penerimaan_kas', '2026', '12', 1, '1', NULL, 421100, '2026-07-26 17:31:25', '2026-08-23 23:56:40', 9837500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-08-23 23:56:40'),
(3610, 'PK-202607-035', '2026-07-03', 'Penerimaan Kas', NULL, NULL, 3, '110307', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit STIE SATRIA (Updated)', 'penerimaan_kas', '2026', '51', 1, '1', NULL, 421100, '2026-07-26 17:31:25', '2026-08-23 23:56:37', 3250000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-08-23 23:56:37'),
(3611, 'PK-202607-036', '2026-07-04', 'Penerimaan Kas', NULL, NULL, 3, '110223', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit MAB (Updated)', 'penerimaan_kas', '2026', '43', 1, '1', NULL, 421100, '2026-07-26 17:31:25', '2026-09-06 21:09:18', 4500000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-09-06 21:09:18'),
(3612, 'PK-202607-037', '2026-07-05', 'Penerimaan Kas', NULL, NULL, 3, '110223', '[SYNC_RINCIAN] Sync Penerimaan Kas 07/2026 dari unit KB (Updated)', 'penerimaan_kas', '2026', '11', 1, '1', NULL, 421100, '2026-07-26 17:31:25', '2026-09-06 21:09:12', 6075000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rincian', '2026-09-06 21:09:12'),
(3615, 'TRF-20260727005203', '2026-01-30', 'Transfer Dana', NULL, NULL, 2, NULL, 'Rehab TK Al Irsyad Sikapat Termin 1', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-07-26 17:52:03', '2026-07-26 17:52:03', 25000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '01', NULL, NULL),
(3616, 'TRF-20260727005439', '2026-01-30', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pembuatan ruang lajnah dakwah dan kaderisasi termin 1', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-07-26 17:54:39', '2026-07-26 17:54:39', 24000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '01', NULL, NULL),
(3617, 'PBP-20260727005750', '2026-01-30', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110206', 'biaya transfer pembuatan ruang LDK termin 1', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-07-26 17:57:50', '2026-07-26 17:57:50', 2500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '01', NULL, NULL),
(3655, NULL, '2026-07-24', 'pengeluaran_kas', NULL, NULL, 2, '110111', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-07-28 20:18:12', '2026-07-28 20:18:12', 89015530.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(3656, 'TRF-20260729031939', '2026-07-24', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pengembalian sisa pelatihan LPD', 'transfer_internal', '2026', '88', 9, '1', NULL, NULL, '2026-07-28 20:19:39', '2026-07-28 20:19:39', 504470.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(3657, NULL, '2026-07-24', 'pengeluaran_kas', NULL, NULL, 2, '110111', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-07-28 20:57:22', '2026-07-29 17:18:54', 75720495.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(3658, 'TRF-20260729040239', '2026-02-06', 'Transfer Dana', NULL, NULL, 2, NULL, 'Rehab TK Al Irsyad Sikapat termin 2', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-07-28 21:02:39', '2026-07-28 21:02:39', 25000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(3659, 'TRF-20260729040339', '2026-02-20', 'Transfer Dana', NULL, NULL, 2, NULL, 'Rehab TK Al Irsyad Sikapat Termin 3', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-07-28 21:03:39', '2026-07-28 21:03:39', 25720495.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(3660, 'PBP-20260729064649', '2026-02-06', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110206', 'biaya trasfer pembuatan ruang LDK termin 2', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-07-28 23:46:49', '2026-07-28 23:46:49', 2500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(3661, 'TRF-20260729064951', '2026-02-06', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pembuatan ruang dakwah dan kaderisasi termin 2', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-07-28 23:49:51', '2026-07-28 23:49:51', 24000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(3662, 'TRF-20260729065139', '2026-02-13', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pembuatan ruang dakwah dan kaderisas termin 3', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-07-28 23:51:39', '2026-07-28 23:51:39', 24000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(3663, 'PBP-20260729065239', '2026-02-13', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110206', 'biaya transfer pembuatan ruang LDK termin 3', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-07-28 23:52:39', '2026-07-28 23:52:39', 2500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(3664, 'TRF-20260729065412', '2026-02-20', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pembuatan ruang lajnah dakwah dan kaderisasi termin 4', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-07-28 23:54:12', '2026-07-28 23:54:12', 25637200.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(3665, 'PBP-20260729065450', '2026-02-20', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110206', 'biaya transfer pembuatan ruang LDK termin 4', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-07-28 23:54:50', '2026-07-28 23:54:50', 2500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(3666, 'TRF-20260729065657', '2026-02-28', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pembuatan ruang lajnah dakwah dan kaderisasi termin 2 dari surat ke2', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-07-28 23:56:57', '2026-07-28 23:56:57', 100000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '02', NULL, NULL),
(3667, NULL, '2026-07-24', 'pengeluaran_kas', NULL, NULL, 2, '110111', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-07-29 01:04:45', '2026-07-29 17:16:50', 247493354.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(3679, NULL, '2026-07-30', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-07-29 23:58:39', '2026-07-30 00:01:06', 613602725.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(3680, NULL, '2026-07-30', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-07-30 00:10:27', '2026-07-30 00:10:27', 352500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(3681, 'TRF-20260730072437', '2026-07-30', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Juli 2026', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-07-30 00:24:37', '2026-07-30 00:24:37', 228261346.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(3682, 'TRF-20260730073006', '2026-07-28', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping kantor PC untuk bantuan acara HUT RI di lingkungan PC', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-07-30 00:30:06', '2026-07-30 00:30:06', 6000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(3683, 'TRF-20260730075538', '2026-07-22', 'Transfer Dana', NULL, NULL, 2, NULL, 'bon dropping SD 2 bulan Juli 2026', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-07-30 00:55:38', '2026-07-30 00:55:38', 50000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(3684, 'TRF-20260730075720', '2026-07-22', 'Transfer Dana', NULL, NULL, 2, NULL, 'Bon dropping TK bulan Juli 2026', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-07-30 00:57:20', '2026-07-30 00:57:20', 40170000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(3685, 'TRF-20260730075923', '2026-07-30', 'Transfer Dana', NULL, NULL, 2, NULL, 'Belanja modal SD 2', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-07-30 00:59:23', '2026-07-30 00:59:23', 45500000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(3686, 'TRF-20260730080405', '2026-07-22', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping kantor PC bulan Juli 2026', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-07-30 01:04:05', '2026-07-30 01:04:05', 55048667.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(3687, 'TRF-20260730082822', '2026-07-25', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Juli 2026 unit MA Boarding', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-07-30 01:28:22', '2026-07-30 01:28:22', 68595000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(3688, 'TRF-20260730084433', '2026-07-30', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Juli 2026 unit Kepesantrenan', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-07-30 01:44:33', '2026-07-30 01:44:33', 768278829.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(3689, 'TRF-20260730085257', '2026-07-25', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Juli 2026 unit SMP Boarding', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-07-30 01:52:57', '2026-07-30 01:52:57', 121135865.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(3690, 'TRF-20260730085631', '2026-07-25', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Juli 2026 unit SMP', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-07-30 01:56:31', '2026-07-30 01:56:31', 130812923.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(3691, 'TRF-20260730085831', '2026-07-28', 'Transfer Dana', NULL, NULL, 2, NULL, 'Perjalanan dinas pelatihan ilmu falak', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-07-30 01:58:31', '2026-07-30 01:58:31', 2740000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(3692, 'TRF-20260730090008', '2026-07-25', 'Transfer Dana', NULL, NULL, 2, NULL, 'Kunjungan Prof. Dr. Nahla Shabry Al-Saidi', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-07-30 02:00:08', '2026-07-30 02:00:08', 20000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(3693, 'TRF-20260730090122', '2026-07-23', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pengadaan Meja Kursi Dosen STIE', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-07-30 02:01:22', '2026-07-30 02:01:22', 7000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(3705, 'TRF-20260731084908', '2026-07-30', 'Transfer Dana', NULL, NULL, 2, NULL, 'pindah buku', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-07-31 01:49:08', '2026-07-31 01:49:08', 2000000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(3706, 'TRF-20260731084931', '2026-07-30', 'Transfer Dana', NULL, NULL, 2, NULL, 'pindah buku', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-07-31 01:49:31', '2026-07-31 01:49:31', 2000000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(3707, NULL, '2026-07-31', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-07-31 01:51:41', '2026-07-31 01:51:42', 2696380979.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(3708, 'PK-202607-038', '2026-08-01', 'Penerimaan Kas', NULL, NULL, 3, '110214', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SMAB (Updated)', 'penerimaan_kas', '2026', '42', 1, '1', NULL, 421100, '2026-07-31 11:36:02', '2026-09-07 00:13:40', 529500000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-09-07 00:13:40'),
(3709, 'PK-202607-039', '2026-08-01', 'Penerimaan Kas', NULL, NULL, 3, '110307', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SMAB (Updated)', 'penerimaan_kas', '2026', '42', 1, '1', NULL, 421100, '2026-07-31 14:27:02', '2026-08-23 23:51:05', 31850000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-08-23 23:51:05'),
(3710, 'PK-202607-040', '2026-08-01', 'Penerimaan Kas', NULL, NULL, 3, '110214', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SD01 (Updated)', 'penerimaan_kas', '2026', '21', 1, '1', NULL, 421100, '2026-07-31 14:41:02', '2026-08-23 23:52:48', 360625000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-08-23 23:52:48'),
(3711, 'PK-202607-041', '2026-08-01', 'Penerimaan Kas', NULL, NULL, 3, '110214', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit MAB (Updated)', 'penerimaan_kas', '2026', '43', 1, '1', NULL, 421100, '2026-07-31 14:46:04', '2026-09-06 21:08:42', 114500000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-09-06 21:08:42'),
(3712, 'PK-202607-042', '2026-08-01', 'Penerimaan Kas', NULL, NULL, 3, '110306', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SMAB (Updated)', 'penerimaan_kas', '2026', '42', 1, '1', NULL, 421100, '2026-07-31 15:23:03', '2026-08-23 23:51:11', 26250000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-08-23 23:51:11'),
(3713, 'PK-202607-043', '2026-08-01', 'Penerimaan Kas', NULL, NULL, 3, '110306', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SD01 (Updated)', 'penerimaan_kas', '2026', '21', 1, '1', NULL, 421100, '2026-07-31 15:28:04', '2026-08-23 23:52:44', 66191000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-08-23 23:52:44'),
(3714, 'PK-202607-044', '2026-08-01', 'Penerimaan Kas', NULL, NULL, 3, '110307', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SD01 (Updated)', 'penerimaan_kas', '2026', '21', 1, '1', NULL, 421100, '2026-07-31 15:54:02', '2026-08-23 23:52:40', 24778000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-08-23 23:52:40'),
(3715, 'PK-202607-045', '2026-08-01', 'Penerimaan Kas', NULL, NULL, 3, '110223', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SD01 (Updated)', 'penerimaan_kas', '2026', '21', 1, '1', NULL, 421100, '2026-07-31 16:40:04', '2026-08-23 23:52:36', 62105000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-08-23 23:52:36'),
(3716, 'PK-202607-046', '2026-08-01', 'Penerimaan Kas', NULL, NULL, 3, '110306', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SD02 (Updated)', 'penerimaan_kas', '2026', '22', 1, '1', NULL, 421100, '2026-07-31 16:50:03', '2026-08-23 23:52:32', 382591500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-08-23 23:52:32'),
(3717, 'PK-202607-047', '2026-08-01', 'Penerimaan Kas', NULL, NULL, 3, '110307', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SD02 (Updated)', 'penerimaan_kas', '2026', '22', 1, '1', NULL, 421100, '2026-07-31 16:51:03', '2026-08-23 23:52:26', 72080000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-08-23 23:52:26'),
(3718, 'PK-202608-001', '2026-08-01', 'Penerimaan Kas', NULL, NULL, 3, '110214', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SMPB (Updated)', 'penerimaan_kas', '2026', '32', 1, '1', NULL, 421100, '2026-07-31 17:01:03', '2026-08-23 23:52:01', 902950000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-08-23 23:52:01'),
(3719, 'PK-202608-002', '2026-08-01', 'Penerimaan Kas', NULL, NULL, 3, '110214', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SMAIT (Updated)', 'penerimaan_kas', '2026', '41', 1, '1', NULL, 421100, '2026-07-31 17:11:03', '2026-08-23 23:51:22', 44025000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-08-23 23:51:22'),
(3720, 'PK-202608-003', '2026-08-01', 'Penerimaan Kas', NULL, NULL, 3, '110307', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SMAIT (Updated)', 'penerimaan_kas', '2026', '41', 1, '1', NULL, 421100, '2026-07-31 17:24:04', '2026-09-07 00:13:52', 83000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-09-07 00:13:52'),
(3721, 'PK-202608-004', '2026-08-01', 'Penerimaan Kas', NULL, NULL, 3, '110214', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit TK (Updated)', 'penerimaan_kas', '2026', '12', 1, '1', NULL, 421100, '2026-07-31 17:31:04', '2026-08-23 23:53:05', 104505500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-08-23 23:53:05'),
(3722, 'PK-202608-005', '2026-08-01', 'Penerimaan Kas', NULL, NULL, 3, '110306', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SMAIT (Updated)', 'penerimaan_kas', '2026', '41', 1, '1', NULL, 421100, '2026-07-31 17:39:07', '2026-08-23 23:51:34', 347200000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-08-23 23:51:34'),
(3723, 'PK-202608-006', '2026-08-01', 'Penerimaan Kas', NULL, NULL, 3, '110307', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit TK (Updated)', 'penerimaan_kas', '2026', '12', 1, '1', NULL, 421100, '2026-07-31 17:42:05', '2026-08-23 23:53:01', 4275000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-08-23 23:53:01'),
(3724, 'PK-202608-007', '2026-08-01', 'Penerimaan Kas', NULL, NULL, 3, '110223', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit KB (Updated)', 'penerimaan_kas', '2026', '11', 1, '1', NULL, 421100, '2026-07-31 17:56:03', '2026-08-23 23:53:12', 9865000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-08-23 23:53:12'),
(3725, 'PK-202608-008', '2026-08-01', 'Penerimaan Kas', NULL, NULL, 3, '110214', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SD02 (Updated)', 'penerimaan_kas', '2026', '22', 1, '1', NULL, 421100, '2026-07-31 17:57:04', '2026-08-23 23:52:22', 59332500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-08-23 23:52:22'),
(3726, 'PK-202608-009', '2026-08-01', 'Penerimaan Kas', NULL, NULL, 3, '110307', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SMP (Updated)', 'penerimaan_kas', '2026', '31', 1, '1', NULL, 421100, '2026-08-01 01:10:09', '2026-08-23 23:52:18', 96897500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-08-23 23:52:18'),
(3727, 'PK-202608-010', '2026-08-01', 'Penerimaan Kas', NULL, NULL, 3, '110306', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SMP (Updated)', 'penerimaan_kas', '2026', '31', 1, '1', NULL, 421100, '2026-08-01 01:10:09', '2026-08-23 23:52:14', 411822500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-08-23 23:52:14'),
(3728, 'PK-202608-011', '2026-08-01', 'Penerimaan Kas', NULL, NULL, 3, '110214', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SMP (Updated)', 'penerimaan_kas', '2026', '31', 1, '1', NULL, 421100, '2026-08-01 01:29:09', '2026-08-23 23:52:10', 54750000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-08-23 23:52:10'),
(3729, 'PK-202608-012', '2026-08-01', 'Penerimaan Kas', NULL, NULL, 3, '110307', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SMPB (Updated)', 'penerimaan_kas', '2026', '32', 1, '1', NULL, 421100, '2026-08-01 02:01:16', '2026-08-23 23:51:56', 61950000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-08-23 23:51:56'),
(3731, 'PK-202608-013', '2026-08-01', 'Penerimaan Kas', NULL, NULL, 3, '110223', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SMP (Updated)', 'penerimaan_kas', '2026', '31', 1, '1', NULL, 421100, '2026-08-01 02:05:27', '2026-08-23 23:52:05', 10000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-08-23 23:52:05'),
(3733, 'PK-202608-014', '2026-08-01', 'Penerimaan Kas', NULL, NULL, 3, '110223', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SMAB (Updated)', 'penerimaan_kas', '2026', '42', 1, '1', NULL, 421100, '2026-08-01 02:13:16', '2026-08-23 23:51:15', 20350000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-08-23 23:51:15'),
(3738, 'PK-202608-015', '2026-08-01', 'Penerimaan Kas', NULL, NULL, 3, '110223', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SMPB (Updated)', 'penerimaan_kas', '2026', '32', 1, '1', NULL, 421100, '2026-08-01 02:37:20', '2026-09-06 21:08:49', 38850000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-09-06 21:08:49'),
(3744, NULL, '2026-07-31', 'pengeluaran_kas', NULL, NULL, 2, '110111', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-07-31 20:17:08', '2026-07-31 20:17:08', 400000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(3745, 'TRF-20260801033618', '2026-07-31', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Juli 2026 unit SD 1', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-07-31 20:36:18', '2026-07-31 20:36:18', 148791762.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(3746, 'PK-202608-016', '2026-08-01', 'Penerimaan Kas', NULL, NULL, 3, '110306', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit TK (Updated)', 'penerimaan_kas', '2026', '12', 1, '1', NULL, 421100, '2026-07-31 20:52:04', '2026-08-23 23:52:56', 10100000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-08-23 23:52:56'),
(3747, NULL, '2026-08-01', 'pengeluaran_kas', NULL, NULL, 2, '110111', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-07-31 21:15:47', '2026-07-31 21:15:47', 3900000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(3748, 'TRF-20260801041634', '2026-08-01', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pengembalian sisa pengajian malam jumat bulan juli 2026', 'transfer_internal', '2026', '88', 9, '1', NULL, NULL, '2026-07-31 21:16:34', '2026-07-31 21:16:34', 350000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(3749, 'PK-202608-017', '2026-08-01', 'Penerimaan Kas', NULL, NULL, 3, '110214', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit KB (Updated)', 'penerimaan_kas', '2026', '11', 1, '1', NULL, 421100, '2026-07-31 22:29:04', '2026-08-23 23:53:09', 19952500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-08-23 23:53:09'),
(3750, 'PK-202608-018', '2026-08-01', 'Penerimaan Kas', NULL, NULL, 3, '110223', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit TK (Updated)', 'penerimaan_kas', '2026', '12', 1, '1', NULL, 421100, '2026-08-01 01:25:06', '2026-08-23 23:52:52', 16575000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-08-23 23:52:52'),
(3751, 'PK-202608-019', '2026-08-01', 'Penerimaan Kas', NULL, NULL, 3, '110223', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SMAIT (Updated)', 'penerimaan_kas', '2026', '41', 1, '1', NULL, 421100, '2026-08-01 01:49:05', '2026-09-07 00:13:47', 5900000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-09-07 00:13:47'),
(3752, 'PK-202608-020', '2026-08-01', 'Penerimaan Kas', NULL, NULL, 3, '110306', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit KB (Updated)', 'penerimaan_kas', '2026', '11', 1, '1', NULL, 421100, '2026-08-01 05:17:05', '2026-08-23 23:50:47', 3202500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-08-23 23:50:47'),
(3753, 'PK-202608-021', '2026-08-01', 'Penerimaan Kas', NULL, NULL, 3, '110307', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit KB (Updated)', 'penerimaan_kas', '2026', '11', 1, '1', NULL, 421100, '2026-08-01 06:17:04', '2026-08-23 23:50:38', 4500000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-08-23 23:50:38'),
(3754, 'PK-202608-022', '2026-08-01', 'Penerimaan Kas', NULL, NULL, 3, '110306', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SMPB (Updated)', 'penerimaan_kas', '2026', '32', 1, '1', NULL, 421100, '2026-08-01 07:41:04', '2026-08-23 23:51:44', 70700000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-08-23 23:51:44'),
(3767, 'PK-202608-023', '2026-08-02', 'Penerimaan Kas', NULL, NULL, 3, '110307', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit MAB (Updated)', 'penerimaan_kas', '2026', '43', 1, '1', NULL, 421100, '2026-08-02 04:30:05', '2026-08-23 23:50:32', 7500000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-08-23 23:50:32'),
(3768, NULL, '2025-10-25', 'pengeluaran_kas', NULL, NULL, 2, '110112', NULL, 'pengeluaran_kas', '2025', '88', 13, '1', NULL, NULL, '2026-08-02 05:38:36', '2026-08-02 05:38:58', 195000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '10', NULL, NULL),
(3769, NULL, '2025-10-28', 'pengeluaran_kas', NULL, NULL, 2, '110112', NULL, 'pengeluaran_kas', '2025', '88', 13, '1', NULL, NULL, '2026-08-02 05:40:07', '2026-08-02 05:40:07', 301500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '10', NULL, NULL),
(3770, NULL, '2025-10-29', 'pengeluaran_kas', NULL, NULL, 2, '110112', NULL, 'pengeluaran_kas', '2025', '88', 13, '1', NULL, NULL, '2026-08-02 05:41:41', '2026-08-02 05:41:41', 68000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '10', NULL, NULL),
(3771, NULL, '2025-10-29', 'pengeluaran_kas', NULL, NULL, 2, '110112', NULL, 'pengeluaran_kas', '2025', '88', 13, '1', NULL, NULL, '2026-08-02 05:42:39', '2026-08-02 05:42:39', 25000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '10', NULL, NULL),
(3772, NULL, '2025-10-30', 'pengeluaran_kas', NULL, NULL, 2, '110112', NULL, 'pengeluaran_kas', '2025', '88', 13, '1', NULL, NULL, '2026-08-02 05:43:39', '2026-08-02 05:43:39', 288000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '10', NULL, NULL),
(3773, 'PBP-20260802124517', '2025-10-30', 'Penyesuaian Bank & Pajak', NULL, NULL, 1, '111200', 'Bagi Hasil atau Bonus', 'penyesuaian_bank_pajak', '2025', '99', 13, '1', NULL, NULL, '2026-08-02 05:45:17', '2026-08-02 05:45:17', 1326.04, 0.00, NULL, 'approval', NULL, 0, NULL, '10', NULL, NULL),
(3774, 'PBP-20260802124649', '2025-10-30', 'Penyesuaian Bank & Pajak', NULL, NULL, 1, '111200', 'Pajak', 'penyesuaian_bank_pajak', '2025', '99', 13, '1', NULL, NULL, '2026-08-02 05:46:49', '2026-08-02 05:46:49', 265.21, 0.00, NULL, 'approval', NULL, 0, NULL, '10', NULL, NULL),
(3775, 'PK-202608-024', '2026-08-03', 'Penerimaan Kas', NULL, NULL, 3, '110223', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit SD02 (Updated)', 'penerimaan_kas', '2026', '22', 1, '1', NULL, 421100, '2026-08-03 01:08:10', '2026-08-23 23:50:24', 4025000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-08-23 23:50:24'),
(3776, NULL, '2026-07-31', 'pengeluaran_kas', NULL, NULL, 2, '110111', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-08-02 18:23:17', '2026-08-02 18:38:43', 23323729.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(3785, NULL, '2026-07-31', 'pengeluaran_kas', NULL, NULL, 2, '110111', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-08-02 19:49:39', '2026-08-02 21:12:53', 85622200.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(3810, 'PK-202608-025', '2026-08-04', 'Penerimaan Kas', NULL, NULL, 3, '110306', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit MAB (Updated)', 'penerimaan_kas', '2026', '43', 1, '1', NULL, 421100, '2026-08-03 22:30:06', '2026-08-23 23:50:14', 5400000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-08-23 23:50:14'),
(3820, NULL, '2026-08-04', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-08-04 19:23:42', '2026-08-04 19:23:42', 517525000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(3824, 'PK-202608-026', '2026-08-05', 'Penerimaan Kas', NULL, NULL, 3, '110223', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit MAB (Updated)', 'penerimaan_kas', '2026', '43', 1, '1', NULL, 421100, '2026-08-05 02:29:41', '2026-09-07 00:13:57', 2900000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-09-07 00:13:57'),
(3825, 'TRF-20260805023014', '2026-08-01', 'Transfer Dana', NULL, NULL, 2, NULL, 'Perjalanan dinas Saudi Education Expo 2026', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-04 19:30:14', '2026-08-04 19:30:14', 2500000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(3827, 'PK-202608-027', '2026-08-05', 'Penerimaan Kas', NULL, NULL, 3, '110307', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit STIE SATRIA (Updated)', 'penerimaan_kas', '2026', '51', 1, '1', NULL, 421100, '2026-08-05 02:32:29', '2026-08-23 23:50:01', 1500000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-08-23 23:50:01'),
(3828, 'TRF-20260805023331', '2026-08-04', 'Transfer Dana', NULL, NULL, 2, NULL, 'Program Pembiasaan Bahasa Inggris TK SD LPD', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-04 19:33:31', '2026-08-04 19:33:31', 46650000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(3830, 'TRF-20260805023420', '2026-08-04', 'Transfer Dana', NULL, NULL, 2, NULL, 'Promosi STIE Tahap 2', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-04 19:34:20', '2026-08-04 19:34:20', 81975000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(3832, 'TRF-20260805023712', '2026-08-04', 'Transfer Dana', NULL, NULL, 2, NULL, 'pindah buku', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-04 19:37:12', '2026-08-04 19:48:12', 4000000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, '2026-08-04 19:48:12'),
(3837, 'TRF-20260805024838', '2026-08-04', 'Transfer Dana', NULL, NULL, 2, NULL, 'pindah buku', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-04 19:48:38', '2026-08-04 19:48:38', 1000000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(3838, 'TRF-20260805024903', '2026-08-04', 'Transfer Dana', NULL, NULL, 2, NULL, 'pindah buku', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-04 19:49:03', '2026-08-04 19:49:03', 1000000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(3844, NULL, '2026-08-05', 'pengeluaran_kas', NULL, NULL, 2, '110111', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-08-05 01:12:22', '2026-08-05 01:12:22', 2500000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(3845, NULL, '2026-08-06', 'pengeluaran_kas', NULL, NULL, 2, '110111', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-08-05 01:29:50', '2026-08-06 19:23:36', 20497500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(3846, 'PK-202608-028', '2026-08-05', 'Penerimaan Kas', NULL, NULL, 3, '110223', '[SYNC_RINCIAN] Sync Penerimaan Kas 08/2026 dari unit STIE SATRIA (Updated)', 'penerimaan_kas', '2026', '51', 1, '1', NULL, 421100, '2026-08-05 07:03:06', '2026-08-23 23:49:44', 250000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rincian', '2026-08-23 23:49:44'),
(3868, 'TRF-20260807010449', '2026-08-06', 'Transfer Dana', NULL, NULL, 2, NULL, 'Susulan dana kunjungan prof dr Nahla Shabry Al Saidi', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-06 18:04:49', '2026-08-06 18:04:49', 497500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(3879, 'TRF-20260807022654', '2026-08-01', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Juli 2026 unit SMA Boarding', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-06 19:26:54', '2026-08-06 19:26:54', 60000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(3881, 'PBP-20260807022801', '2026-08-01', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110206', 'Biaya Administrasi', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-08-06 19:28:01', '2026-08-06 19:28:01', 10000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(3883, 'TRF-20260807023015', '2026-08-06', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pengajian malam jumat periode Agustus sampai dengan Oktober 2026', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-06 19:30:15', '2026-08-06 19:30:15', 11050000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(3890, NULL, '2026-08-06', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-08-06 19:49:00', '2026-08-06 19:54:49', 161910000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(3896, NULL, '2026-08-06', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-08-06 20:00:24', '2026-08-06 20:00:24', 500000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(3897, NULL, '2026-08-06', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-08-06 20:17:41', '2026-08-06 20:17:41', 535250.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(3898, NULL, '2026-08-06', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-08-06 20:34:18', '2026-08-06 20:36:55', 45873623.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(3899, NULL, '2026-08-06', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-08-06 20:42:48', '2026-08-06 20:42:48', 567500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(3900, NULL, '2026-08-06', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-08-06 20:51:34', '2026-08-06 20:51:34', 92688002.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(3901, NULL, '2026-08-06', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-08-06 21:04:32', '2026-08-06 21:04:32', 11300000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(3902, NULL, '2026-08-06', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-08-06 21:12:21', '2026-08-06 21:12:21', 167151.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(3903, 'TRF-20260807041540', '2026-08-06', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Agustus 2026 unit MPP', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-06 21:15:40', '2026-08-06 21:15:40', 18778000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(3904, 'TRF-20260807041658', '2026-08-06', 'Transfer Dana', NULL, NULL, 2, NULL, 'Sosialisasi program LPD dan LAZ', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-06 21:16:58', '2026-08-06 21:16:58', 2550000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(3905, 'TRF-20260807041833', '2026-08-06', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping Agustus 2026 unit SMAIT', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-06 21:18:33', '2026-08-06 21:18:33', 390135906.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(3906, 'TRF-20260807041942', '2026-08-06', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pembelian barang inventaris 5 unit ipad 11', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-06 21:19:42', '2026-08-06 21:19:42', 39995000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(3907, 'TRF-20260807042752', '2026-08-06', 'Transfer Dana', NULL, NULL, 2, NULL, 'Beasiswa ust Adam dan ust Elan', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-06 21:27:52', '2026-08-06 21:27:52', 5007000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(3908, NULL, '2026-08-06', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-08-06 21:47:46', '2026-08-06 21:47:46', 58900600.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(3960, 'TRF-20260810004603', '2026-08-08', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pengadaan sarpras lajnah media dan humas', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-09 17:46:03', '2026-08-09 17:47:44', 56350000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(3961, 'TRF-20260810004712', '2026-08-08', 'Transfer Dana', NULL, NULL, 2, NULL, 'program pembiasaan Bahasa Inggris SMP-SMA', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-09 17:47:12', '2026-08-09 17:47:12', 28000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4004, NULL, '2026-08-10', 'pengeluaran_kas', NULL, NULL, 2, '110111', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-08-09 23:36:34', '2026-08-10 00:03:55', 2238400.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4005, 'TRF-20260810070326', '2026-08-10', 'Transfer Dana', NULL, NULL, 2, NULL, 'sisa transport pelatihan hisab rukyat', 'transfer_internal', '2026', '88', 9, '1', NULL, NULL, '2026-08-10 00:03:26', '2026-08-10 00:03:26', 627600.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4088, 'TRF-20260812035838', '2026-08-12', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pengadaan AC MA AABS', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-11 20:58:38', '2026-08-11 20:58:38', 21236000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4089, 'TRF-20260812040107', '2026-08-12', 'Transfer Dana', NULL, NULL, 2, NULL, 'Renovasi Kamar Mandi SD 01', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-11 21:01:07', '2026-08-11 21:01:07', 46803000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4090, 'TRF-20260812040355', '2026-08-12', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Agustus 2026 unit TK', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-11 21:03:55', '2026-08-11 21:03:55', 225094486.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4091, 'TRF-20260812042333', '2026-08-12', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Agustus 2026 unit MA Boarding', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-11 21:23:33', '2026-08-11 21:23:33', 44663655.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4092, 'TRF-20260812042601', '2026-08-12', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Agustus 2026 unit SMP Boarding', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-11 21:26:01', '2026-08-11 21:26:01', 106153341.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4093, 'TRF-20260812074023', '2025-08-14', 'Transfer Dana', NULL, NULL, 2, NULL, 'akomodasi pengajian malam jumat', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-08-12 00:40:23', '2026-08-12 00:40:23', 2625000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4094, 'TRF-20260812074148', '2025-09-09', 'Transfer Dana', NULL, NULL, 2, NULL, 'pengembalian sisa pengajian malam jumat bulan agustus 2025', 'transfer_internal', '2025', '88', 9, '1', NULL, NULL, '2026-08-12 00:41:48', '2026-08-23 20:34:38', 1175000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, '2026-08-23 20:34:38'),
(4095, NULL, '2025-08-30', 'pengeluaran_kas', NULL, NULL, 2, '110111', NULL, 'pengeluaran_kas', '2025', '99', 9, '1', NULL, NULL, '2026-08-12 00:56:35', '2026-08-12 00:56:35', 1450000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
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(4356, 'PBP-20260825054742', '2026-07-14', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110206', 'Bagi Hasil atau Bonus', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-08-24 22:47:42', '2026-08-25 06:59:42', 2000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, '2026-08-25 06:59:42'),
(4357, 'TRF-20260825072228', '2026-06-30', 'Transfer Dana', NULL, NULL, 2, NULL, 'pindah buku', 'transfer_internal', '2026', '99', 1, '1', NULL, NULL, '2026-08-25 00:22:28', '2026-08-25 00:23:20', 1000000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '06', NULL, NULL),
(4358, 'PBP-20260825133658', '2026-07-31', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110207', 'Bagi Hasil atau Bonus', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-08-25 06:36:58', '2026-08-25 06:36:58', 1974698.62, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(4359, 'PBP-20260825133747', '2026-07-03', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110207', 'Biaya Administrasi', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-08-25 06:37:47', '2026-08-25 06:37:47', 10000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(4360, 'PBP-20260825133829', '2026-07-31', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110207', 'Pajak', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-08-25 06:38:29', '2026-08-25 06:38:29', 394939.72, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(4361, 'PBP-20260825134913', '2026-07-03', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110206', 'Biaya Administrasi', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-08-25 06:49:13', '2026-08-25 06:49:13', 10000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(4362, 'TRF-20260825135625', '2026-07-23', 'Transfer Dana', NULL, NULL, 2, NULL, 'pengembalian sisa perjalanan dinas', 'transfer_internal', '2026', '88', 9, '1', NULL, NULL, '2026-08-25 06:56:25', '2026-08-25 06:56:25', 435000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(4363, 'TRF-20260825143116', '2025-08-25', 'Transfer Dana', NULL, NULL, 2, NULL, 'Deposit makan siang SDM', 'transfer_internal', '2025', '99', 9, '1', NULL, NULL, '2026-08-25 07:31:16', '2026-08-25 07:31:16', 200000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4364, 'TRF-20260825143235', '2026-07-22', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pengembalian deposit makan siang SDM', 'transfer_internal', '2026', '88', 9, '1', NULL, NULL, '2026-08-25 07:32:35', '2026-08-25 07:32:35', 200000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(4365, 'TRF-20260825143510', '2026-07-28', 'Transfer Dana', NULL, NULL, 2, NULL, 'Deposit makan siang SDM dan siswa AABS (TF ke rek dapur AABS)', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-25 07:35:10', '2026-08-25 07:35:10', 250000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(4366, 'TRF-20260825143930', '2026-07-30', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pengembalian bon dropping SD 2', 'transfer_internal', '2026', '22', 9, '1', NULL, NULL, '2026-08-25 07:39:30', '2026-08-25 07:39:30', 50000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(4367, 'PBP-20260825150147', '2026-07-03', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110206', 'Biaya Administrasi', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-08-25 08:01:47', '2026-08-25 08:04:45', 10000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, '2026-08-25 08:04:45'),
(4368, NULL, '2026-08-03', 'penerimaan_kas', NULL, NULL, 2, '110214', NULL, 'penerimaan_kas', '2026', '99', 9, '1', NULL, NULL, '2026-08-25 18:22:49', '2026-08-25 18:22:49', 2474600.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4369, NULL, '2026-08-13', 'penerimaan_kas', NULL, NULL, 2, '110214', 'Pendapatan SPP', 'penerimaan_kas', '2026', '99', 9, '1', NULL, 421100, '2026-08-25 18:26:42', '2026-08-31 23:34:04', 2636569500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4370, NULL, '2026-08-04', 'penerimaan_kas', NULL, NULL, 2, '110214', NULL, 'penerimaan_kas', '2026', '99', 9, '1', NULL, NULL, '2026-08-25 18:28:39', '2026-08-25 18:28:39', 2474600.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4371, 'PBP-20260826013641', '2026-08-03', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110214', 'Biaya Administrasi', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-08-25 18:36:41', '2026-08-25 18:36:41', 25000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4372, 'TRF-20260826015909', '2026-08-12', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pengembalian bon dropping bulan Juli 2026', 'transfer_internal', '2026', '12', 9, '1', NULL, NULL, '2026-08-25 18:59:09', '2026-08-25 18:59:09', 40170000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4373, NULL, '2026-08-26', 'pengeluaran_kas', NULL, NULL, 2, '110111', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-08-26 01:36:47', '2026-08-26 01:37:20', 55561569.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4374, NULL, '2026-08-26', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-08-26 23:59:44', '2026-08-26 23:59:44', 132284500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4375, 'TRF-20260827070514', '2026-08-26', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Agustus 2026', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-27 00:05:14', '2026-08-27 00:05:14', 136407500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4376, 'TRF-20260827071054', '2026-08-26', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dana SPMB TK 2027 2028', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-27 00:10:54', '2026-08-27 00:10:54', 21600000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4377, 'TRF-20260827071310', '2026-08-26', 'Transfer Dana', NULL, NULL, 2, NULL, 'SPMB 2027 2028 unit SD 1', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-27 00:13:10', '2026-08-27 00:13:10', 18100000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4378, 'TRF-20260827071400', '2026-08-26', 'Transfer Dana', NULL, NULL, 2, NULL, 'SPMB 2027 2028 unit SD 2', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-27 00:14:00', '2026-08-27 00:14:00', 18100000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4546, 'TRF-20260828062426', '2026-08-28', 'Transfer Dana', NULL, NULL, 2, NULL, 'pindah buku', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-27 23:24:26', '2026-08-27 23:24:26', 2000000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4547, 'TRF-20260828062445', '2026-08-28', 'Transfer Dana', NULL, NULL, 2, NULL, 'pindah buku', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-27 23:24:45', '2026-08-27 23:24:45', 2000000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4548, 'TRF-20260828062519', '2026-08-28', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Agustus 2026 unit Kepesantrenan', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-27 23:25:19', '2026-08-27 23:25:19', 686472171.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4549, 'TRF-20260828063022', '2026-08-28', 'Transfer Dana', NULL, NULL, 2, NULL, 'kekurangan biaya operasional dapur MBG Kebumen', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-27 23:30:22', '2026-08-27 23:30:22', 12224800.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4550, NULL, '2026-08-28', 'pengeluaran_kas', NULL, NULL, 2, '110111', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-08-27 23:36:21', '2026-08-27 23:36:21', 25024800.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4551, 'TRF-20260828063957', '2026-08-28', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pembangunan Lapangan Panahan AABS', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-27 23:39:57', '2026-08-27 23:39:57', 210999000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4552, 'TRF-20260828064035', '2026-08-28', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pengadaan Graphing Display Calculator SMA Boarding', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-27 23:40:35', '2026-08-27 23:40:35', 7700000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4553, 'TRF-20260828064634', '2026-08-26', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pengadaan sarpras unit SMP Al Irsyad', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-27 23:46:34', '2026-08-27 23:46:34', 167750000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4573, NULL, '2026-08-28', 'pengeluaran_kas', NULL, NULL, 2, '110111', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-08-28 01:33:48', '2026-08-28 01:34:10', 279946320.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4586, 'GRUP-TRX-12-07-2026', '2026-07-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2, '512301', 'Pengeluaran RKAS Unit 12 Bulan 07 Periode 2026', 'pengeluaran_kas', '2026', '12', 1, '0', 'transfer', NULL, '2026-08-28 09:45:50', '2026-09-08 03:04:01', 107522500.00, 107522500.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rkas', NULL),
(4587, 'GRUP-TRX-21-07-2026', '2026-07-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2, '511110', 'Pengeluaran RKAS Unit 21 Bulan 07 Periode 2026', 'pengeluaran_kas', '2026', '21', 1, '0', 'transfer', NULL, '2026-08-28 09:45:50', '2026-09-08 03:04:01', 205686700.00, 205686700.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rkas', NULL),
(4588, 'GRUP-TRX-22-07-2026', '2026-07-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2, '511402', 'Pengeluaran RKAS Unit 22 Bulan 07 Periode 2026', 'pengeluaran_kas', '2026', '22', 1, '0', 'transfer', NULL, '2026-08-28 09:45:51', '2026-09-08 03:04:01', 128322500.00, 128322500.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rkas', NULL),
(4589, 'GRUP-TRX-31-07-2026', '2026-07-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2, '511207', 'Pengeluaran RKAS Unit 31 Bulan 07 Periode 2026', 'pengeluaran_kas', '2026', '31', 1, '0', 'transfer', NULL, '2026-08-28 09:45:51', '2026-09-08 03:04:01', 258105000.00, 258105000.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rkas', NULL),
(4590, 'GRUP-TRX-41-07-2026', '2026-07-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2, '511110', 'Pengeluaran RKAS Unit 41 Bulan 07 Periode 2026', 'pengeluaran_kas', '2026', '41', 1, '0', 'transfer', NULL, '2026-08-28 09:45:51', '2026-09-08 03:04:01', 91965000.00, 91965000.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rkas', NULL),
(4591, 'GRUP-TRX-32-07-2026', '2026-07-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2, '511309', 'Pengeluaran RKAS Unit 32 Bulan 07 Periode 2026', 'pengeluaran_kas', '2026', '32', 1, '0', 'transfer', NULL, '2026-08-28 09:45:52', '2026-09-08 03:04:03', 255045000.00, 255045000.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rkas', NULL),
(4592, 'GRUP-TRX-12-08-2026', '2026-08-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2, '511107', 'Pengeluaran RKAS Unit 12 Bulan 08 Periode 2026', 'pengeluaran_kas', '2026', '12', 1, '0', 'transfer', NULL, '2026-08-28 09:45:52', '2026-09-08 03:04:03', 114649000.00, 159649000.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rkas', NULL),
(4593, 'GRUP-TRX-21-08-2026', '2026-08-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2, '511101', 'Pengeluaran RKAS Unit 21 Bulan 08 Periode 2026', 'pengeluaran_kas', '2026', '21', 1, '0', 'transfer', NULL, '2026-08-28 09:45:53', '2026-09-08 03:04:03', 397796999.00, 616816999.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rkas', NULL),
(4594, 'GRUP-TRX-22-08-2026', '2026-08-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2, '511106', 'Pengeluaran RKAS Unit 22 Bulan 08 Periode 2026', 'pengeluaran_kas', '2026', '22', 1, '0', 'transfer', NULL, '2026-08-28 09:45:54', '2026-09-08 03:04:04', 440023300.00, 440023300.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rkas', NULL),
(4595, 'GRUP-TRX-31-08-2026', '2026-08-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2, '511101', 'Pengeluaran RKAS Unit 31 Bulan 08 Periode 2026', 'pengeluaran_kas', '2026', '31', 1, '0', 'transfer', NULL, '2026-08-28 09:45:54', '2026-09-08 03:04:04', 1075288625.00, 1075288625.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rkas', NULL),
(4596, 'GRUP-TRX-41-08-2026', '2026-08-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2, '511148', 'Pengeluaran RKAS Unit 41 Bulan 08 Periode 2026', 'pengeluaran_kas', '2026', '41', 1, '0', 'transfer', NULL, '2026-08-28 09:45:54', '2026-09-08 03:04:04', 318678500.00, 318678500.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rkas', NULL),
(4597, 'GRUP-TRX-32-08-2026', '2026-08-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2, '511117', 'Pengeluaran RKAS Unit 32 Bulan 08 Periode 2026', 'pengeluaran_kas', '2026', '32', 1, '0', 'transfer', NULL, '2026-08-28 09:45:55', '2026-09-08 03:04:05', 713776000.00, 713776000.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rkas', NULL),
(4598, 'GRUP-TRX-22-07-2025', '2025-07-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 22 Bulan 07 Periode 2025', 'pengeluaran_kas', '2025', '22', 1, '0', 'transfer', NULL, '2026-08-29 08:54:05', '2026-09-08 02:55:37', 88600000.00, 88580000.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rkas', NULL),
(4599, 'GRUP-TRX-31-07-2025', '2025-07-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 31 Bulan 07 Periode 2025', 'pengeluaran_kas', '2025', '31', 1, '0', 'transfer', NULL, '2026-08-29 08:54:05', '2026-09-08 02:55:37', 138910000.00, 138910000.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rkas', NULL),
(4600, 'GRUP-TRX-41-07-2025', '2025-07-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 41 Bulan 07 Periode 2025', 'pengeluaran_kas', '2025', '41', 1, '0', 'transfer', NULL, '2026-08-29 08:54:06', '2026-09-08 02:55:37', 135550000.00, 135550000.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rkas', NULL),
(4601, 'GRUP-TRX-32-07-2025', '2025-07-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 32 Bulan 07 Periode 2025', 'pengeluaran_kas', '2025', '32', 1, '0', 'transfer', NULL, '2026-08-29 08:54:07', '2026-09-08 02:55:37', 80820000.00, 80820000.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rkas', NULL),
(4602, 'GRUP-TRX-42-07-2025', '2025-07-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 42 Bulan 07 Periode 2025', 'pengeluaran_kas', '2025', '42', 1, '0', 'transfer', NULL, '2026-08-29 08:54:07', '2026-09-08 02:55:37', 120470000.00, 120470000.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rkas', NULL),
(4603, 'GRUP-TRX-43-07-2025', '2025-07-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 43 Bulan 07 Periode 2025', 'pengeluaran_kas', '2025', '43', 1, '0', 'transfer', NULL, '2026-08-29 08:54:07', '2026-09-08 02:56:02', 69714500.00, 69714500.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rkas', NULL),
(4604, 'GRUP-TRX-01-07-2025', '2025-07-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 01 Bulan 07 Periode 2025', 'pengeluaran_kas', '2025', '01', 1, '0', 'transfer', NULL, '2026-08-29 08:54:08', '2026-09-08 02:56:02', 903630120.00, 1129537650.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rkas', NULL),
(4605, 'GRUP-TRX-00-07-2025', '2025-07-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 00 Bulan 07 Periode 2025', 'pengeluaran_kas', '2025', '00', 1, '0', 'transfer', NULL, '2026-08-29 08:54:09', '2026-09-08 02:56:02', 161461900.00, 161461900.00, NULL, 'approval', NULL, 0, NULL, '07', 'subkeu_rkas', NULL),
(4606, 'GRUP-TRX-12-08-2025', '2025-08-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 12 Bulan 08 Periode 2025', 'pengeluaran_kas', '2025', '12', 1, '0', 'transfer', NULL, '2026-08-29 08:54:09', '2026-09-08 02:56:05', 328437688.00, 328437688.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rkas', NULL),
(4607, 'GRUP-TRX-21-08-2025', '2025-08-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 21 Bulan 08 Periode 2025', 'pengeluaran_kas', '2025', '21', 1, '0', 'transfer', NULL, '2026-08-29 08:54:10', '2026-09-08 02:56:05', 591614947.00, 853934300.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rkas', NULL),
(4608, 'GRUP-TRX-22-08-2025', '2025-08-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 22 Bulan 08 Periode 2025', 'pengeluaran_kas', '2025', '22', 1, '0', 'transfer', NULL, '2026-08-29 08:54:12', '2026-09-08 02:56:07', 309374100.00, 309374100.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rkas', NULL),
(4609, 'GRUP-TRX-31-08-2025', '2025-08-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 31 Bulan 08 Periode 2025', 'pengeluaran_kas', '2025', '31', 1, '0', 'transfer', NULL, '2026-08-29 08:54:13', '2026-09-08 02:56:07', 393810500.00, 399710500.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rkas', NULL),
(4610, 'GRUP-TRX-41-08-2025', '2025-08-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 41 Bulan 08 Periode 2025', 'pengeluaran_kas', '2025', '41', 1, '0', 'transfer', NULL, '2026-08-29 08:54:14', '2026-09-08 02:56:07', 278597500.00, 278597500.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rkas', NULL),
(4611, 'GRUP-TRX-32-08-2025', '2025-08-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 32 Bulan 08 Periode 2025', 'pengeluaran_kas', '2025', '32', 1, '0', 'transfer', NULL, '2026-08-29 08:54:15', '2026-09-08 02:56:07', 369675000.00, 369675000.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rkas', NULL),
(4612, 'GRUP-TRX-42-08-2025', '2025-08-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 42 Bulan 08 Periode 2025', 'pengeluaran_kas', '2025', '42', 1, '0', 'transfer', NULL, '2026-08-29 08:54:15', '2026-09-08 02:56:10', 262679346.00, 262679346.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rkas', NULL),
(4613, 'GRUP-TRX-43-08-2025', '2025-08-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 43 Bulan 08 Periode 2025', 'pengeluaran_kas', '2025', '43', 1, '0', 'transfer', NULL, '2026-08-29 08:54:16', '2026-09-08 02:56:10', 161480000.00, 161480000.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rkas', NULL),
(4614, 'GRUP-TRX-01-08-2025', '2025-08-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 01 Bulan 08 Periode 2025', 'pengeluaran_kas', '2025', '01', 1, '0', 'transfer', NULL, '2026-08-29 08:54:17', '2026-09-08 02:56:10', 1016985650.00, 1111925650.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rkas', NULL),
(4615, 'GRUP-TRX-00-08-2025', '2025-08-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 00 Bulan 08 Periode 2025', 'pengeluaran_kas', '2025', '00', 1, '0', 'transfer', NULL, '2026-08-29 08:54:18', '2026-09-08 02:56:12', 924139730.00, 1097764730.00, NULL, 'approval', NULL, 0, NULL, '08', 'subkeu_rkas', NULL),
(4616, 'GRUP-TRX-12-09-2025', '2025-09-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 12 Bulan 09 Periode 2025', 'pengeluaran_kas', '2025', '12', 1, '0', 'transfer', NULL, '2026-08-29 08:54:20', '2026-09-08 02:56:12', 72163000.00, 200055188.00, NULL, 'approval', NULL, 0, NULL, '09', 'subkeu_rkas', NULL),
(4617, 'GRUP-TRX-21-09-2025', '2025-09-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 21 Bulan 09 Periode 2025', 'pengeluaran_kas', '2025', '21', 1, '0', 'transfer', NULL, '2026-08-29 08:54:21', '2026-09-08 02:57:02', 262742510.00, 715949364.00, NULL, 'approval', NULL, 0, NULL, '09', 'subkeu_rkas', NULL),
(4618, 'GRUP-TRX-22-09-2025', '2025-09-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 22 Bulan 09 Periode 2025', 'pengeluaran_kas', '2025', '22', 1, '0', 'transfer', NULL, '2026-08-29 08:54:22', '2026-09-08 02:57:02', 245605900.00, 683052754.00, NULL, 'approval', NULL, 0, NULL, '09', 'subkeu_rkas', NULL),
(4619, 'GRUP-TRX-31-09-2025', '2025-09-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 31 Bulan 09 Periode 2025', 'pengeluaran_kas', '2025', '31', 1, '0', 'transfer', NULL, '2026-08-29 08:54:24', '2026-09-08 02:57:02', 459244400.00, 851619254.00, NULL, 'approval', NULL, 0, NULL, '09', 'subkeu_rkas', NULL),
(4620, 'GRUP-TRX-41-09-2025', '2025-09-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 41 Bulan 09 Periode 2025', 'pengeluaran_kas', '2025', '41', 1, '0', 'transfer', NULL, '2026-08-29 08:54:24', '2026-09-08 02:57:04', 891781000.00, 1260296654.00, NULL, 'approval', NULL, 0, NULL, '09', 'subkeu_rkas', NULL),
(4621, 'GRUP-TRX-32-09-2025', '2025-09-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 32 Bulan 09 Periode 2025', 'pengeluaran_kas', '2025', '32', 1, '0', 'transfer', NULL, '2026-08-29 08:54:25', '2026-09-08 02:57:04', 143715000.00, 400695854.00, NULL, 'approval', NULL, 0, NULL, '09', 'subkeu_rkas', NULL),
(4622, 'GRUP-TRX-42-09-2025', '2025-09-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 42 Bulan 09 Periode 2025', 'pengeluaran_kas', '2025', '42', 1, '0', 'transfer', NULL, '2026-08-29 08:54:26', '2026-09-08 02:57:04', 122295000.00, 448570654.00, NULL, 'approval', NULL, 0, NULL, '09', 'subkeu_rkas', NULL),
(4623, 'GRUP-TRX-43-09-2025', '2025-09-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 43 Bulan 09 Periode 2025', 'pengeluaran_kas', '2025', '43', 1, '0', 'transfer', NULL, '2026-08-29 08:54:27', '2026-09-08 02:57:04', 53112500.00, 53112500.00, NULL, 'approval', NULL, 0, NULL, '09', 'subkeu_rkas', NULL),
(4624, 'GRUP-TRX-01-09-2025', '2025-09-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 01 Bulan 09 Periode 2025', 'pengeluaran_kas', '2025', '01', 1, '0', 'transfer', NULL, '2026-08-29 08:54:27', '2026-09-08 02:57:07', 1055337250.00, 1055337250.00, NULL, 'approval', NULL, 0, NULL, '09', 'subkeu_rkas', NULL),
(4625, 'GRUP-TRX-00-09-2025', '2025-09-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 00 Bulan 09 Periode 2025', 'pengeluaran_kas', '2025', '00', 1, '0', 'transfer', NULL, '2026-08-29 08:54:28', '2026-09-08 02:57:07', 572402150.00, 573902150.00, NULL, 'approval', NULL, 0, NULL, '09', 'subkeu_rkas', NULL),
(4626, 'GRUP-TRX-12-10-2025', '2025-10-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 12 Bulan 10 Periode 2025', 'pengeluaran_kas', '2025', '12', 1, '0', 'transfer', NULL, '2026-08-29 08:54:30', '2026-09-08 02:57:07', 35648500.00, 35648500.00, NULL, 'approval', NULL, 0, NULL, '10', 'subkeu_rkas', NULL),
(4627, 'GRUP-TRX-21-10-2025', '2025-10-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 21 Bulan 10 Periode 2025', 'pengeluaran_kas', '2025', '21', 1, '0', 'transfer', NULL, '2026-08-29 08:54:31', '2026-09-08 02:57:09', 131937500.00, 137058510.00, NULL, 'approval', NULL, 0, NULL, '10', 'subkeu_rkas', NULL),
(4628, 'GRUP-TRX-22-10-2025', '2025-10-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 22 Bulan 10 Periode 2025', 'pengeluaran_kas', '2025', '22', 1, '0', 'transfer', NULL, '2026-08-29 08:54:32', '2026-09-08 02:57:09', 193400500.00, 195384500.00, NULL, 'approval', NULL, 0, NULL, '10', 'subkeu_rkas', NULL),
(4629, 'GRUP-TRX-31-10-2025', '2025-10-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 31 Bulan 10 Periode 2025', 'pengeluaran_kas', '2025', '31', 1, '0', 'transfer', NULL, '2026-08-29 08:54:34', '2026-09-08 02:57:09', 344889500.00, 461014500.00, NULL, 'approval', NULL, 0, NULL, '10', 'subkeu_rkas', NULL),
(4630, 'GRUP-TRX-41-10-2025', '2025-10-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 41 Bulan 10 Periode 2025', 'pengeluaran_kas', '2025', '41', 1, '0', 'transfer', NULL, '2026-08-29 08:54:35', '2026-09-08 02:57:12', 492415000.00, 502879000.00, NULL, 'approval', NULL, 0, NULL, '10', 'subkeu_rkas', NULL),
(4631, 'GRUP-TRX-32-10-2025', '2025-10-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 32 Bulan 10 Periode 2025', 'pengeluaran_kas', '2025', '32', 1, '0', 'transfer', NULL, '2026-08-29 08:54:35', '2026-09-08 02:57:12', 85010000.00, 85010000.00, NULL, 'approval', NULL, 0, NULL, '10', 'subkeu_rkas', NULL),
(4632, 'GRUP-TRX-42-10-2025', '2025-10-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 42 Bulan 10 Periode 2025', 'pengeluaran_kas', '2025', '42', 1, '0', 'transfer', NULL, '2026-08-29 08:54:36', '2026-09-08 02:57:12', 128264000.00, 215105000.00, NULL, 'approval', NULL, 0, NULL, '10', 'subkeu_rkas', NULL),
(4633, 'GRUP-TRX-43-10-2025', '2025-10-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 43 Bulan 10 Periode 2025', 'pengeluaran_kas', '2025', '43', 1, '0', 'transfer', NULL, '2026-08-29 08:54:37', '2026-09-08 02:57:12', 18022500.00, 18022500.00, NULL, 'approval', NULL, 0, NULL, '10', 'subkeu_rkas', NULL),
(4634, 'GRUP-TRX-01-10-2025', '2025-10-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 01 Bulan 10 Periode 2025', 'pengeluaran_kas', '2025', '01', 1, '0', 'transfer', NULL, '2026-08-29 08:54:37', '2026-09-08 02:58:02', 0.00, 1148149250.00, NULL, 'approval', NULL, 0, NULL, '10', 'subkeu_rkas', NULL),
(4635, 'GRUP-TRX-00-10-2025', '2025-10-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 00 Bulan 10 Periode 2025', 'pengeluaran_kas', '2025', '00', 1, '0', 'transfer', NULL, '2026-08-29 08:54:39', '2026-09-08 02:58:02', 324861150.00, 324861150.00, NULL, 'approval', NULL, 0, NULL, '10', 'subkeu_rkas', NULL),
(4636, 'GRUP-TRX-12-11-2025', '2025-11-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 12 Bulan 11 Periode 2025', 'pengeluaran_kas', '2025', '12', 1, '0', 'transfer', NULL, '2026-08-29 08:54:41', '2026-09-08 02:58:05', 44262000.00, 45012000.00, NULL, 'approval', NULL, 0, NULL, '11', 'subkeu_rkas', NULL),
(4637, 'GRUP-TRX-21-11-2025', '2025-11-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 21 Bulan 11 Periode 2025', 'pengeluaran_kas', '2025', '21', 1, '0', 'transfer', NULL, '2026-08-29 08:54:43', '2026-09-08 02:58:05', 69699410.00, 72099410.00, NULL, 'approval', NULL, 0, NULL, '11', 'subkeu_rkas', NULL),
(4638, 'GRUP-TRX-22-11-2025', '2025-11-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 22 Bulan 11 Periode 2025', 'pengeluaran_kas', '2025', '22', 1, '0', 'transfer', NULL, '2026-08-29 08:54:43', '2026-09-08 02:58:05', 128978600.00, 128978600.00, NULL, 'approval', NULL, 0, NULL, '11', 'subkeu_rkas', NULL),
(4639, 'GRUP-TRX-31-11-2025', '2025-11-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 31 Bulan 11 Periode 2025', 'pengeluaran_kas', '2025', '31', 1, '0', 'transfer', NULL, '2026-08-29 08:54:44', '2026-09-08 02:58:05', 351432400.00, 374962400.00, NULL, 'approval', NULL, 0, NULL, '11', 'subkeu_rkas', NULL),
(4640, 'GRUP-TRX-41-11-2025', '2025-11-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 41 Bulan 11 Periode 2025', 'pengeluaran_kas', '2025', '41', 1, '0', 'transfer', NULL, '2026-08-29 08:54:45', '2026-09-08 02:58:08', 174627500.00, 174627500.00, NULL, 'approval', NULL, 0, NULL, '11', 'subkeu_rkas', NULL),
(4641, 'GRUP-TRX-32-11-2025', '2025-11-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 32 Bulan 11 Periode 2025', 'pengeluaran_kas', '2025', '32', 1, '0', 'transfer', NULL, '2026-08-29 08:54:46', '2026-09-08 02:58:08', 176867500.00, 176867500.00, NULL, 'approval', NULL, 0, NULL, '11', 'subkeu_rkas', NULL),
(4642, 'GRUP-TRX-42-11-2025', '2025-11-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 42 Bulan 11 Periode 2025', 'pengeluaran_kas', '2025', '42', 1, '0', 'transfer', NULL, '2026-08-29 08:54:47', '2026-09-08 02:58:08', 132915000.00, 132915000.00, NULL, 'approval', NULL, 0, NULL, '11', 'subkeu_rkas', NULL),
(4643, 'GRUP-TRX-43-11-2025', '2025-11-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 43 Bulan 11 Periode 2025', 'pengeluaran_kas', '2025', '43', 1, '0', 'transfer', NULL, '2026-08-29 08:54:48', '2026-09-08 02:58:08', 20632500.00, 20632500.00, NULL, 'approval', NULL, 0, NULL, '11', 'subkeu_rkas', NULL),
(4644, 'GRUP-TRX-01-11-2025', '2025-11-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 01 Bulan 11 Periode 2025', 'pengeluaran_kas', '2025', '01', 1, '0', 'transfer', NULL, '2026-08-29 08:54:48', '2026-09-08 02:58:11', 769095000.00, 978422250.00, NULL, 'approval', NULL, 0, NULL, '11', 'subkeu_rkas', NULL),
(4645, 'GRUP-TRX-00-11-2025', '2025-11-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 00 Bulan 11 Periode 2025', 'pengeluaran_kas', '2025', '00', 1, '0', 'transfer', NULL, '2026-08-29 08:54:50', '2026-09-08 02:58:11', 520268150.00, 520268150.00, NULL, 'approval', NULL, 0, NULL, '11', 'subkeu_rkas', NULL),
(4646, 'GRUP-TRX-12-12-2025', '2025-12-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 12 Bulan 12 Periode 2025', 'pengeluaran_kas', '2025', '12', 1, '0', 'transfer', NULL, '2026-08-29 08:54:52', '2026-09-08 02:58:11', 38350000.00, 39450000.00, NULL, 'approval', NULL, 0, NULL, '12', 'subkeu_rkas', NULL),
(4647, 'GRUP-TRX-21-12-2025', '2025-12-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 21 Bulan 12 Periode 2025', 'pengeluaran_kas', '2025', '21', 1, '0', 'transfer', NULL, '2026-08-29 08:54:53', '2026-09-08 02:58:14', 152614010.00, 152614010.00, NULL, 'approval', NULL, 0, NULL, '12', 'subkeu_rkas', NULL),
(4648, 'GRUP-TRX-22-12-2025', '2025-12-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 22 Bulan 12 Periode 2025', 'pengeluaran_kas', '2025', '22', 1, '0', 'transfer', NULL, '2026-08-29 08:54:54', '2026-09-08 02:58:14', 158018000.00, 161068000.00, NULL, 'approval', NULL, 0, NULL, '12', 'subkeu_rkas', NULL),
(4649, 'GRUP-TRX-31-12-2025', '2025-12-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 31 Bulan 12 Periode 2025', 'pengeluaran_kas', '2025', '31', 1, '0', 'transfer', NULL, '2026-08-29 08:54:56', '2026-09-08 02:58:14', 202400500.00, 202400500.00, NULL, 'approval', NULL, 0, NULL, '12', 'subkeu_rkas', NULL),
(4650, 'GRUP-TRX-41-12-2025', '2025-12-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 41 Bulan 12 Periode 2025', 'pengeluaran_kas', '2025', '41', 1, '0', 'transfer', NULL, '2026-08-29 08:54:57', '2026-09-08 02:59:01', 184825000.00, 200825000.00, NULL, 'approval', NULL, 0, NULL, '12', 'subkeu_rkas', NULL),
(4651, 'GRUP-TRX-32-12-2025', '2025-12-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 32 Bulan 12 Periode 2025', 'pengeluaran_kas', '2025', '32', 1, '0', 'transfer', NULL, '2026-08-29 08:54:58', '2026-09-08 02:59:01', 119225000.00, 122225000.00, NULL, 'approval', NULL, 0, NULL, '12', 'subkeu_rkas', NULL),
(4652, 'GRUP-TRX-42-12-2025', '2025-12-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 42 Bulan 12 Periode 2025', 'pengeluaran_kas', '2025', '42', 1, '0', 'transfer', NULL, '2026-08-29 08:54:59', '2026-09-08 02:59:01', 60410000.00, 60410000.00, NULL, 'approval', NULL, 0, NULL, '12', 'subkeu_rkas', NULL),
(4653, 'GRUP-TRX-43-12-2025', '2025-12-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 43 Bulan 12 Periode 2025', 'pengeluaran_kas', '2025', '43', 1, '0', 'transfer', NULL, '2026-08-29 08:55:00', '2026-09-08 02:59:01', 54500000.00, 54500000.00, NULL, 'approval', NULL, 0, NULL, '12', 'subkeu_rkas', NULL),
(4654, 'GRUP-TRX-01-12-2025', '2025-12-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 01 Bulan 12 Periode 2025', 'pengeluaran_kas', '2025', '01', 1, '0', 'transfer', NULL, '2026-08-29 08:55:00', '2026-09-08 02:59:04', 917622000.00, 1631511720.00, NULL, 'approval', NULL, 0, NULL, '12', 'subkeu_rkas', NULL),
(4655, 'GRUP-TRX-00-12-2025', '2025-12-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2025, '511001', 'Pengeluaran RKAS Unit 00 Bulan 12 Periode 2025', 'pengeluaran_kas', '2025', '00', 1, '0', 'transfer', NULL, '2026-08-29 08:55:03', '2026-09-08 02:59:04', 358911500.00, 358911500.00, NULL, 'approval', NULL, 0, NULL, '12', 'subkeu_rkas', NULL),
(4656, 'GRUP-TRX-12-01-2026', '2026-01-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 12 Bulan 01 Periode 2026', 'pengeluaran_kas', '2026', '12', 1, '0', 'transfer', NULL, '2026-08-29 08:55:05', '2026-09-08 02:59:04', 0.00, 85667500.00, NULL, 'approval', NULL, 0, NULL, '01', 'subkeu_rkas', NULL),
(4657, 'GRUP-TRX-21-01-2026', '2026-01-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 21 Bulan 01 Periode 2026', 'pengeluaran_kas', '2026', '21', 1, '0', 'transfer', NULL, '2026-08-29 08:55:06', '2026-09-08 02:59:08', 0.00, 132270510.00, NULL, 'approval', NULL, 0, NULL, '01', 'subkeu_rkas', NULL),
(4658, 'GRUP-TRX-22-01-2026', '2026-01-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 22 Bulan 01 Periode 2026', 'pengeluaran_kas', '2026', '22', 1, '0', 'transfer', NULL, '2026-08-29 08:55:08', '2026-09-08 02:59:08', 0.00, 124524500.00, NULL, 'approval', NULL, 0, NULL, '01', 'subkeu_rkas', NULL),
(4659, 'GRUP-TRX-31-01-2026', '2026-01-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 31 Bulan 01 Periode 2026', 'pengeluaran_kas', '2026', '31', 1, '0', 'transfer', NULL, '2026-08-29 08:55:09', '2026-09-08 02:59:08', 0.00, 94993400.00, NULL, 'approval', NULL, 0, NULL, '01', 'subkeu_rkas', NULL),
(4660, 'GRUP-TRX-41-01-2026', '2026-01-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 41 Bulan 01 Periode 2026', 'pengeluaran_kas', '2026', '41', 1, '0', 'transfer', NULL, '2026-08-29 08:55:10', '2026-09-08 02:59:12', 0.00, 135407500.00, NULL, 'approval', NULL, 0, NULL, '01', 'subkeu_rkas', NULL),
(4661, 'GRUP-TRX-32-01-2026', '2026-01-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 32 Bulan 01 Periode 2026', 'pengeluaran_kas', '2026', '32', 1, '0', 'transfer', NULL, '2026-08-29 08:55:11', '2026-09-08 02:59:12', 0.00, 148237500.00, NULL, 'approval', NULL, 0, NULL, '01', 'subkeu_rkas', NULL),
(4662, 'GRUP-TRX-42-01-2026', '2026-01-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 42 Bulan 01 Periode 2026', 'pengeluaran_kas', '2026', '42', 1, '0', 'transfer', NULL, '2026-08-29 08:55:12', '2026-09-08 02:59:12', 86065000.00, 86065000.00, NULL, 'approval', NULL, 0, NULL, '01', 'subkeu_rkas', NULL),
(4663, 'GRUP-TRX-43-01-2026', '2026-01-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 43 Bulan 01 Periode 2026', 'pengeluaran_kas', '2026', '43', 1, '0', 'transfer', NULL, '2026-08-29 08:55:14', '2026-09-08 02:59:13', 0.00, 30010000.00, NULL, 'approval', NULL, 0, NULL, '01', 'subkeu_rkas', NULL),
(4664, 'GRUP-TRX-01-01-2026', '2026-01-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 01 Bulan 01 Periode 2026', 'pengeluaran_kas', '2026', '01', 1, '0', 'transfer', NULL, '2026-08-29 08:55:14', '2026-09-08 03:00:02', 0.00, 1309430250.00, NULL, 'approval', NULL, 0, NULL, '01', 'subkeu_rkas', NULL),
(4665, 'GRUP-TRX-00-01-2026', '2026-01-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 00 Bulan 01 Periode 2026', 'pengeluaran_kas', '2026', '00', 1, '0', 'transfer', NULL, '2026-08-29 08:55:16', '2026-09-08 03:00:02', 627115650.00, 627115650.00, NULL, 'approval', NULL, 0, NULL, '01', 'subkeu_rkas', NULL),
(4666, 'GRUP-TRX-12-02-2026', '2026-02-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 12 Bulan 02 Periode 2026', 'pengeluaran_kas', '2026', '12', 1, '0', 'transfer', NULL, '2026-08-29 08:55:18', '2026-09-08 03:00:08', 0.00, 62020000.00, NULL, 'approval', NULL, 0, NULL, '02', 'subkeu_rkas', NULL),
(4667, 'GRUP-TRX-21-02-2026', '2026-02-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 21 Bulan 02 Periode 2026', 'pengeluaran_kas', '2026', '21', 1, '0', 'transfer', NULL, '2026-08-29 08:55:20', '2026-09-08 03:00:08', 34726485.00, 567952760.00, NULL, 'approval', NULL, 0, NULL, '02', 'subkeu_rkas', NULL),
(4668, 'GRUP-TRX-22-02-2026', '2026-02-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 22 Bulan 02 Periode 2026', 'pengeluaran_kas', '2026', '22', 1, '0', 'transfer', NULL, '2026-08-29 08:55:21', '2026-09-08 03:00:08', 0.00, 213933200.00, NULL, 'approval', NULL, 0, NULL, '02', 'subkeu_rkas', NULL),
(4669, 'GRUP-TRX-31-02-2026', '2026-02-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 31 Bulan 02 Periode 2026', 'pengeluaran_kas', '2026', '31', 1, '0', 'transfer', NULL, '2026-08-29 08:55:22', '2026-09-08 03:00:08', 0.00, 570983500.00, NULL, 'approval', NULL, 0, NULL, '02', 'subkeu_rkas', NULL),
(4670, 'GRUP-TRX-41-02-2026', '2026-02-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 41 Bulan 02 Periode 2026', 'pengeluaran_kas', '2026', '41', 1, '0', 'transfer', NULL, '2026-08-29 08:55:23', '2026-09-08 03:00:13', 0.00, 737460000.00, NULL, 'approval', NULL, 0, NULL, '02', 'subkeu_rkas', NULL),
(4671, 'GRUP-TRX-32-02-2026', '2026-02-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 32 Bulan 02 Periode 2026', 'pengeluaran_kas', '2026', '32', 1, '0', 'transfer', NULL, '2026-08-29 08:55:24', '2026-09-08 03:00:13', 0.00, 554172500.00, NULL, 'approval', NULL, 0, NULL, '02', 'subkeu_rkas', NULL),
(4672, 'GRUP-TRX-42-02-2026', '2026-02-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 42 Bulan 02 Periode 2026', 'pengeluaran_kas', '2026', '42', 1, '0', 'transfer', NULL, '2026-08-29 08:55:25', '2026-09-08 03:00:13', 42985000.00, 317285000.00, NULL, 'approval', NULL, 0, NULL, '02', 'subkeu_rkas', NULL),
(4673, 'GRUP-TRX-43-02-2026', '2026-02-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 43 Bulan 02 Periode 2026', 'pengeluaran_kas', '2026', '43', 1, '0', 'transfer', NULL, '2026-08-29 08:55:26', '2026-09-08 03:00:13', 0.00, 11210000.00, NULL, 'approval', NULL, 0, NULL, '02', 'subkeu_rkas', NULL);
INSERT INTO `transaksi` (`id`, `no_referensi`, `tanggal`, `jenis_transaksi`, `rkas_id`, `kegiatan_id`, `periode_id`, `kode_akun`, `deskripsi`, `tipe_transaksi`, `periode`, `unit_id`, `user_id`, `is_rkas`, `metode_pembayaran`, `jenis_pendanaan_id`, `created_at`, `updated_at`, `nominal`, `nominal_diajukan`, `revisi_nominal`, `status`, `is_disalurkan`, `is_revisi`, `note`, `bulan_transaksi`, `sync_source`, `deleted_at`) VALUES
(4674, 'GRUP-TRX-01-02-2026', '2026-02-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 01 Bulan 02 Periode 2026', 'pengeluaran_kas', '2026', '01', 1, '0', 'transfer', NULL, '2026-08-29 08:55:26', '2026-09-08 03:00:13', 264574347.00, 1028349250.00, NULL, 'approval', NULL, 0, NULL, '02', 'subkeu_rkas', NULL),
(4675, 'GRUP-TRX-00-02-2026', '2026-02-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 00 Bulan 02 Periode 2026', 'pengeluaran_kas', '2026', '00', 1, '0', 'transfer', NULL, '2026-08-29 08:55:28', '2026-09-08 03:01:01', 935469400.00, 935469400.00, NULL, 'approval', NULL, 0, NULL, '02', 'subkeu_rkas', NULL),
(4676, 'GRUP-TRX-12-03-2026', '2026-03-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 12 Bulan 03 Periode 2026', 'pengeluaran_kas', '2026', '12', 1, '0', 'transfer', NULL, '2026-08-29 08:55:31', '2026-09-08 03:01:01', 0.00, 142013500.00, NULL, 'approval', NULL, 0, NULL, '03', 'subkeu_rkas', NULL),
(4677, 'GRUP-TRX-21-03-2026', '2026-03-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 21 Bulan 03 Periode 2026', 'pengeluaran_kas', '2026', '21', 1, '0', 'transfer', NULL, '2026-08-29 08:55:31', '2026-09-08 03:01:05', 0.00, 244033510.00, NULL, 'approval', NULL, 0, NULL, '03', 'subkeu_rkas', NULL),
(4678, 'GRUP-TRX-22-03-2026', '2026-03-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 22 Bulan 03 Periode 2026', 'pengeluaran_kas', '2026', '22', 1, '0', 'transfer', NULL, '2026-08-29 08:55:33', '2026-09-08 03:01:05', 0.00, 262238500.00, NULL, 'approval', NULL, 0, NULL, '03', 'subkeu_rkas', NULL),
(4679, 'GRUP-TRX-31-03-2026', '2026-03-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 31 Bulan 03 Periode 2026', 'pengeluaran_kas', '2026', '31', 1, '0', 'transfer', NULL, '2026-08-29 08:55:33', '2026-09-08 03:01:05', 0.00, 269888000.00, NULL, 'approval', NULL, 0, NULL, '03', 'subkeu_rkas', NULL),
(4680, 'GRUP-TRX-41-03-2026', '2026-03-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 41 Bulan 03 Periode 2026', 'pengeluaran_kas', '2026', '41', 1, '0', 'transfer', NULL, '2026-08-29 08:55:34', '2026-09-08 03:01:05', 0.00, 242350000.00, NULL, 'approval', NULL, 0, NULL, '03', 'subkeu_rkas', NULL),
(4681, 'GRUP-TRX-32-03-2026', '2026-03-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 32 Bulan 03 Periode 2026', 'pengeluaran_kas', '2026', '32', 1, '0', 'transfer', NULL, '2026-08-29 08:55:35', '2026-09-08 03:01:05', 0.00, 331092500.00, NULL, 'approval', NULL, 0, NULL, '03', 'subkeu_rkas', NULL),
(4682, 'GRUP-TRX-42-03-2026', '2026-03-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 42 Bulan 03 Periode 2026', 'pengeluaran_kas', '2026', '42', 1, '0', 'transfer', NULL, '2026-08-29 08:55:35', '2026-09-08 03:01:05', 191440000.00, 191440000.00, NULL, 'approval', NULL, 0, NULL, '03', 'subkeu_rkas', NULL),
(4683, 'GRUP-TRX-43-03-2026', '2026-03-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 43 Bulan 03 Periode 2026', 'pengeluaran_kas', '2026', '43', 1, '0', 'transfer', NULL, '2026-08-29 08:55:36', '2026-09-08 03:01:05', 0.00, 7695000.00, NULL, 'approval', NULL, 0, NULL, '03', 'subkeu_rkas', NULL),
(4684, 'GRUP-TRX-01-03-2026', '2026-03-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 01 Bulan 03 Periode 2026', 'pengeluaran_kas', '2026', '01', 1, '0', 'transfer', NULL, '2026-08-29 08:55:36', '2026-09-08 03:01:08', 789065000.00, 1124686250.00, NULL, 'approval', NULL, 0, NULL, '03', 'subkeu_rkas', NULL),
(4685, 'GRUP-TRX-00-03-2026', '2026-03-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 00 Bulan 03 Periode 2026', 'pengeluaran_kas', '2026', '00', 1, '0', 'transfer', NULL, '2026-08-29 08:55:39', '2026-09-08 03:01:08', 559119400.00, 559119400.00, NULL, 'approval', NULL, 0, NULL, '03', 'subkeu_rkas', NULL),
(4686, 'GRUP-TRX-12-04-2026', '2026-04-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 12 Bulan 04 Periode 2026', 'pengeluaran_kas', '2026', '12', 1, '0', 'transfer', NULL, '2026-08-29 08:55:41', '2026-09-08 03:01:12', 51514640.00, 48316500.00, NULL, 'approval', NULL, 0, NULL, '04', 'subkeu_rkas', NULL),
(4687, 'GRUP-TRX-21-04-2026', '2026-04-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 21 Bulan 04 Periode 2026', 'pengeluaran_kas', '2026', '21', 1, '0', 'transfer', NULL, '2026-08-29 08:55:42', '2026-09-08 03:01:12', 240245000.00, 120298510.00, NULL, 'approval', NULL, 0, NULL, '04', 'subkeu_rkas', NULL),
(4688, 'GRUP-TRX-22-04-2026', '2026-04-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 22 Bulan 04 Periode 2026', 'pengeluaran_kas', '2026', '22', 1, '0', 'transfer', NULL, '2026-08-29 08:55:44', '2026-09-08 03:01:12', 171753723.00, 137284550.00, NULL, 'approval', NULL, 0, NULL, '04', 'subkeu_rkas', NULL),
(4689, 'GRUP-TRX-31-04-2026', '2026-04-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 31 Bulan 04 Periode 2026', 'pengeluaran_kas', '2026', '31', 1, '0', 'transfer', NULL, '2026-08-29 08:55:45', '2026-09-08 03:01:12', 0.00, 212474400.00, NULL, 'approval', NULL, 0, NULL, '04', 'subkeu_rkas', NULL),
(4690, 'GRUP-TRX-41-04-2026', '2026-04-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 41 Bulan 04 Periode 2026', 'pengeluaran_kas', '2026', '41', 1, '0', 'transfer', NULL, '2026-08-29 08:55:46', '2026-09-08 03:02:01', 160775000.00, 142605000.00, NULL, 'approval', NULL, 0, NULL, '04', 'subkeu_rkas', NULL),
(4691, 'GRUP-TRX-32-04-2026', '2026-04-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 32 Bulan 04 Periode 2026', 'pengeluaran_kas', '2026', '32', 1, '0', 'transfer', NULL, '2026-08-29 08:55:47', '2026-09-08 03:02:01', 535190950.00, 36460000.00, NULL, 'approval', NULL, 0, NULL, '04', 'subkeu_rkas', NULL),
(4692, 'GRUP-TRX-42-04-2026', '2026-04-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 42 Bulan 04 Periode 2026', 'pengeluaran_kas', '2026', '42', 1, '0', 'transfer', NULL, '2026-08-29 08:55:48', '2026-09-08 03:02:01', 90210000.00, 90210000.00, NULL, 'approval', NULL, 0, NULL, '04', 'subkeu_rkas', NULL),
(4693, 'GRUP-TRX-43-04-2026', '2026-04-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 43 Bulan 04 Periode 2026', 'pengeluaran_kas', '2026', '43', 1, '0', 'transfer', NULL, '2026-08-29 08:55:48', '2026-09-08 03:02:01', 72995500.00, 13145000.00, NULL, 'approval', NULL, 0, NULL, '04', 'subkeu_rkas', NULL),
(4694, 'GRUP-TRX-01-04-2026', '2026-04-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 01 Bulan 04 Periode 2026', 'pengeluaran_kas', '2026', '01', 1, '0', 'transfer', NULL, '2026-08-29 08:55:49', '2026-09-08 03:02:01', 837707591.00, 1107704250.00, NULL, 'approval', NULL, 0, NULL, '04', 'subkeu_rkas', NULL),
(4695, 'GRUP-TRX-00-04-2026', '2026-04-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 00 Bulan 04 Periode 2026', 'pengeluaran_kas', '2026', '00', 1, '0', 'transfer', NULL, '2026-08-29 08:55:51', '2026-09-08 03:02:05', 493955650.00, 493955650.00, NULL, 'approval', NULL, 0, NULL, '04', 'subkeu_rkas', NULL),
(4696, 'GRUP-TRX-12-05-2026', '2026-05-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 12 Bulan 05 Periode 2026', 'pengeluaran_kas', '2026', '12', 1, '0', 'transfer', NULL, '2026-08-29 08:55:53', '2026-09-08 03:02:05', 86620931.00, 90949500.00, NULL, 'approval', NULL, 0, NULL, '05', 'subkeu_rkas', NULL),
(4697, 'GRUP-TRX-21-05-2026', '2026-05-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 21 Bulan 05 Periode 2026', 'pengeluaran_kas', '2026', '21', 1, '0', 'transfer', NULL, '2026-08-29 08:55:55', '2026-09-08 03:02:09', 306649093.00, 172539510.00, NULL, 'approval', NULL, 0, NULL, '05', 'subkeu_rkas', NULL),
(4698, 'GRUP-TRX-22-05-2026', '2026-05-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 22 Bulan 05 Periode 2026', 'pengeluaran_kas', '2026', '22', 1, '0', 'transfer', NULL, '2026-08-29 08:55:57', '2026-09-08 03:02:09', 266130807.00, 313979500.00, NULL, 'approval', NULL, 0, NULL, '05', 'subkeu_rkas', NULL),
(4699, 'GRUP-TRX-31-05-2026', '2026-05-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 31 Bulan 05 Periode 2026', 'pengeluaran_kas', '2026', '31', 1, '0', 'transfer', NULL, '2026-08-29 08:55:58', '2026-09-08 03:02:09', 200547017.00, 198939500.00, NULL, 'approval', NULL, 0, NULL, '05', 'subkeu_rkas', NULL),
(4700, 'GRUP-TRX-41-05-2026', '2026-05-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 41 Bulan 05 Periode 2026', 'pengeluaran_kas', '2026', '41', 1, '0', 'transfer', NULL, '2026-08-29 08:55:59', '2026-09-08 03:02:09', 36548330.00, 149367500.00, NULL, 'approval', NULL, 0, NULL, '05', 'subkeu_rkas', NULL),
(4701, 'GRUP-TRX-32-05-2026', '2026-05-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 32 Bulan 05 Periode 2026', 'pengeluaran_kas', '2026', '32', 1, '0', 'transfer', NULL, '2026-08-29 08:56:00', '2026-09-08 03:02:13', 0.00, 193377500.00, NULL, 'approval', NULL, 0, NULL, '05', 'subkeu_rkas', NULL),
(4702, 'GRUP-TRX-42-05-2026', '2026-05-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 42 Bulan 05 Periode 2026', 'pengeluaran_kas', '2026', '42', 1, '0', 'transfer', NULL, '2026-08-29 08:56:02', '2026-09-08 03:02:13', 230225000.00, 230225000.00, NULL, 'approval', NULL, 0, NULL, '05', 'subkeu_rkas', NULL),
(4703, 'GRUP-TRX-43-05-2026', '2026-05-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 43 Bulan 05 Periode 2026', 'pengeluaran_kas', '2026', '43', 1, '0', 'transfer', NULL, '2026-08-29 08:56:03', '2026-09-08 03:02:13', 0.00, 13719000.00, NULL, 'approval', NULL, 0, NULL, '05', 'subkeu_rkas', NULL),
(4704, 'GRUP-TRX-01-05-2026', '2026-05-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 01 Bulan 05 Periode 2026', 'pengeluaran_kas', '2026', '01', 1, '0', 'transfer', NULL, '2026-08-29 08:56:03', '2026-09-08 03:02:13', 866450300.00, 1254438250.00, NULL, 'approval', NULL, 0, NULL, '05', 'subkeu_rkas', NULL),
(4705, 'GRUP-TRX-00-05-2026', '2026-05-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 00 Bulan 05 Periode 2026', 'pengeluaran_kas', '2026', '00', 1, '0', 'transfer', NULL, '2026-08-29 08:56:06', '2026-09-08 03:03:02', 217440650.00, 217440650.00, NULL, 'approval', NULL, 0, NULL, '05', 'subkeu_rkas', NULL),
(4706, 'GRUP-TRX-12-06-2026', '2026-06-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 12 Bulan 06 Periode 2026', 'pengeluaran_kas', '2026', '12', 1, '0', 'transfer', NULL, '2026-08-29 08:56:08', '2026-09-08 03:03:02', 76164275.00, 42541000.00, NULL, 'approval', NULL, 0, NULL, '06', 'subkeu_rkas', NULL),
(4707, 'GRUP-TRX-21-06-2026', '2026-06-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 21 Bulan 06 Periode 2026', 'pengeluaran_kas', '2026', '21', 1, '0', 'transfer', NULL, '2026-08-29 08:56:08', '2026-09-08 03:03:02', 131547826.00, 74828955.00, NULL, 'approval', NULL, 0, NULL, '06', 'subkeu_rkas', NULL),
(4708, 'GRUP-TRX-22-06-2026', '2026-06-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 22 Bulan 06 Periode 2026', 'pengeluaran_kas', '2026', '22', 1, '0', 'transfer', NULL, '2026-08-29 08:56:10', '2026-09-08 03:03:02', 389330817.00, 209306000.00, NULL, 'approval', NULL, 0, NULL, '06', 'subkeu_rkas', NULL),
(4709, 'GRUP-TRX-31-06-2026', '2026-06-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 31 Bulan 06 Periode 2026', 'pengeluaran_kas', '2026', '31', 1, '0', 'transfer', NULL, '2026-08-29 08:56:11', '2026-09-08 03:03:06', 240405355.00, 178659400.00, NULL, 'approval', NULL, 0, NULL, '06', 'subkeu_rkas', NULL),
(4710, 'GRUP-TRX-41-06-2026', '2026-06-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 41 Bulan 06 Periode 2026', 'pengeluaran_kas', '2026', '41', 1, '0', 'transfer', NULL, '2026-08-29 08:56:13', '2026-09-08 03:03:06', 199736900.00, 134690000.00, NULL, 'approval', NULL, 0, NULL, '06', 'subkeu_rkas', NULL),
(4711, 'GRUP-TRX-32-06-2026', '2026-06-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 32 Bulan 06 Periode 2026', 'pengeluaran_kas', '2026', '32', 1, '0', 'transfer', NULL, '2026-08-29 08:56:14', '2026-09-08 03:03:06', 0.00, 157397500.00, NULL, 'approval', NULL, 0, NULL, '06', 'subkeu_rkas', NULL),
(4712, 'GRUP-TRX-42-06-2026', '2026-06-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 42 Bulan 06 Periode 2026', 'pengeluaran_kas', '2026', '42', 1, '0', 'transfer', NULL, '2026-08-29 08:56:15', '2026-09-08 03:03:06', 35055000.00, 35055000.00, NULL, 'approval', NULL, 0, NULL, '06', 'subkeu_rkas', NULL),
(4713, 'GRUP-TRX-43-06-2026', '2026-06-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 43 Bulan 06 Periode 2026', 'pengeluaran_kas', '2026', '43', 1, '0', 'transfer', NULL, '2026-08-29 08:56:15', '2026-09-08 03:03:06', 38388721.00, 16509000.00, NULL, 'approval', NULL, 0, NULL, '06', 'subkeu_rkas', NULL),
(4714, 'GRUP-TRX-01-06-2026', '2026-06-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 01 Bulan 06 Periode 2026', 'pengeluaran_kas', '2026', '01', 1, '0', 'transfer', NULL, '2026-08-29 08:56:17', '2026-09-08 03:03:10', 652314700.00, 1491046780.00, NULL, 'approval', NULL, 0, NULL, '06', 'subkeu_rkas', NULL),
(4715, 'GRUP-TRX-00-06-2026', '2026-06-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 2026, '511001', 'Pengeluaran RKAS Unit 00 Bulan 06 Periode 2026', 'pengeluaran_kas', '2026', '00', 1, '0', 'transfer', NULL, '2026-08-29 08:56:18', '2026-09-08 03:03:10', 1779211313.00, 1779211313.00, NULL, 'approval', NULL, 0, NULL, '06', 'subkeu_rkas', NULL),
(4716, 'GRUP-TRX-12-07-2025', '2025-07-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 0, '511001', 'Pengeluaran RKAS Unit 12 Bulan 07 Periode 2025 (auto-sync)', 'pengeluaran_kas', '2025', '12', 1, '1', 'transfer', NULL, '2026-08-29 01:57:06', '2026-09-08 02:55:01', 0.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(4717, 'GRUP-TRX-21-07-2025', '2025-07-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 0, '511001', 'Pengeluaran RKAS Unit 21 Bulan 07 Periode 2025 (auto-sync)', 'pengeluaran_kas', '2025', '21', 1, '1', 'transfer', NULL, '2026-08-29 01:57:18', '2026-09-08 02:55:01', 0.00, 0.00, NULL, 'approval', NULL, 0, NULL, '07', NULL, NULL),
(4718, 'TRF-20260831005030', '2026-08-29', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping kantor PC bulan Agustus 2026', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-30 17:50:30', '2026-08-30 17:50:30', 106049900.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4719, 'TRF-20260831005525', '2026-08-29', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dropping bulan Agustus 2026 unit SMP', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-30 17:55:25', '2026-08-30 17:55:25', 84696190.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4720, 'TRF-20260831005748', '2026-08-31', 'Transfer Dana', NULL, NULL, 2, NULL, 'Dana Kegiatan dan Sarana Penunjang STIE', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-30 17:57:48', '2026-08-30 17:57:48', 36165500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4721, 'TRF-20260831010035', '2026-08-31', 'Transfer Dana', NULL, NULL, 2, NULL, 'Pengadaan sarpras SD 1', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-08-30 18:00:35', '2026-08-30 18:00:35', 276158999.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4722, 'GRUP-TRX-00-08-2026', '2026-08-01', 'Sinkronisasi RKAS (Grouped)', NULL, NULL, 0, '511001', 'Pengeluaran RKAS Unit 00 Bulan 08 Periode 2026 (auto-sync)', 'pengeluaran_kas', '2026', '00', 1, '1', 'transfer', NULL, '2026-08-31 02:04:54', '2026-09-08 02:55:01', 0.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
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(4724, 'PBP-20260901061044', '2026-08-31', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110306', 'Biaya Administrasi rek 902 agustus 2026', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-08-31 23:10:44', '2026-08-31 23:10:44', 15000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4725, 'PBP-20260901062951', '2026-08-31', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110214', 'Pajak', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-08-31 23:29:51', '2026-08-31 23:29:51', 536713.55, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4726, 'PBP-20260901063042', '2026-08-31', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110214', 'Bagi Hasil atau Bonus', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-08-31 23:30:42', '2026-08-31 23:30:42', 2683567.77, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4727, NULL, '2026-08-31', 'penerimaan_kas', NULL, NULL, 2, '110223', NULL, 'penerimaan_kas', '2026', '99', 9, '1', NULL, NULL, '2026-09-01 00:04:33', '2026-09-01 00:04:33', 251351250.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4728, 'PBP-20260901070507', '2026-08-31', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110223', 'Biaya Administrasi', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-09-01 00:05:07', '2026-09-01 00:05:07', 15000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4729, 'PBP-20260901070909', '2026-08-31', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110224', 'Biaya Administrasi rek 511 agustus 2026', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-09-01 00:09:09', '2026-09-01 00:09:09', 15000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4730, NULL, '2026-08-31', 'penerimaan_kas', NULL, NULL, 2, '110224', NULL, 'penerimaan_kas', '2026', '99', 9, '1', NULL, NULL, '2026-09-01 00:09:53', '2026-09-01 00:09:53', 152682.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4731, 'PBP-20260901071342', '2026-08-31', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110225', 'Biaya Administrasi rek 163 agustus 2026', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-09-01 00:13:42', '2026-09-01 00:13:42', 15000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4732, NULL, '2026-08-31', 'penerimaan_kas', NULL, NULL, 2, '110307', NULL, 'penerimaan_kas', '2026', '99', 9, '1', NULL, NULL, '2026-09-01 00:40:08', '2026-09-01 00:40:08', 512220500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4733, 'PBP-20260901074147', '2026-08-31', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110307', 'biaya administrasi rek 777', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-09-01 00:41:47', '2026-09-01 00:41:47', 15000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4734, 'PBP-20260901080025', '2026-08-03', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110207', 'Biaya Administrasi rek pc 157', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-09-01 01:00:25', '2026-09-01 01:01:15', 10000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4735, 'PBP-20260901080222', '2026-08-31', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110207', 'Bagi Hasil atau Bonus 157', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-09-01 01:02:22', '2026-09-01 01:02:22', 1140165.94, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4736, 'PBP-20260901080311', '2026-08-31', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110207', 'Pajak 157', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-09-01 01:03:11', '2026-09-01 01:03:11', 228033.19, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4737, 'TRF-20260901084707', '2026-08-26', 'Transfer Dana', NULL, NULL, 2, NULL, 'SPMB 2027 2028 SD Al Irsyad 02', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-09-01 01:47:07', '2026-09-01 01:52:44', 18100000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, '2026-09-01 01:52:44'),
(4738, 'TRF-20260901084744', '2026-08-26', 'Transfer Dana', NULL, NULL, 2, NULL, 'SPMB 2027 2028 SD Al Irsyad 01', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-09-01 01:47:44', '2026-09-01 01:52:31', 18100000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, '2026-09-01 01:52:31'),
(4739, 'TRF-20260901084841', '2026-08-26', 'Transfer Dana', NULL, NULL, 2, NULL, 'SPMB 2027 2028 KB TK Al Irsyad', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-09-01 01:48:41', '2026-09-01 01:53:14', 21600000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, '2026-09-01 01:53:14'),
(4740, 'PBP-20260901085917', '2026-08-29', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110206', 'bunga bank dari Kepesantrenan', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-09-01 01:59:17', '2026-09-01 01:59:17', 38415485.00, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
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(4742, 'PBP-20260901090422', '2026-08-31', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110206', 'Bagi Hasil atau Bonus', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-09-01 02:04:22', '2026-09-01 02:04:22', 825319.62, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
(4743, 'PBP-20260901090520', '2026-08-31', 'Penyesuaian Bank & Pajak', NULL, NULL, 3, '110206', 'Pajak', 'penyesuaian_bank_pajak', '2026', '99', 9, '1', NULL, NULL, '2026-09-01 02:05:20', '2026-09-01 02:05:20', 165063.92, 0.00, NULL, 'approval', NULL, 0, NULL, '08', NULL, NULL),
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(4747, NULL, '2026-09-01', 'pengeluaran_kas', NULL, NULL, 2, '110111', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-09-02 01:09:54', '2026-09-02 01:09:54', 22102000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
(4748, NULL, '2026-09-01', 'pengeluaran_kas', NULL, NULL, 2, '110111', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-09-02 01:13:44', '2026-09-02 01:13:44', 5007000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
(4749, NULL, '2026-09-01', 'pengeluaran_kas', NULL, NULL, 2, '110111', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-09-02 01:45:37', '2026-09-02 01:45:37', 3400000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
(4750, NULL, '2026-09-01', 'pengeluaran_kas', NULL, NULL, 2, '110111', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-09-02 01:48:06', '2026-09-02 01:48:06', 100000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
(4751, NULL, '2026-09-02', 'pengeluaran_kas', NULL, NULL, 2, '110111', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-09-02 02:03:22', '2026-09-02 02:03:22', 3134320.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
(4752, 'TRF-20260903021926', '2026-09-03', 'Transfer Dana', NULL, NULL, 2, NULL, 'Operasional menuju running dapur SPPG Grendeng', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-09-02 19:19:26', '2026-09-02 19:19:26', 39260000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
(4753, 'TRF-20260903022232', '2026-09-02', 'Transfer Dana', NULL, NULL, 2, NULL, 'Rumah prestasi dan bimbel malam SD 2', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-09-02 19:22:32', '2026-09-02 19:22:32', 66485000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
(4754, 'TRF-20260903022312', '2026-09-02', 'Transfer Dana', NULL, NULL, 2, NULL, 'Rumah prestasi dan bimbel malam SD 1', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-09-02 19:23:12', '2026-09-02 19:23:12', 61720000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
(4755, NULL, '2026-09-02', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-09-02 19:28:23', '2026-09-02 19:28:23', 4527500.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
(4756, 'TRF-20260903030059', '2026-09-02', 'Transfer Dana', NULL, NULL, 2, NULL, 'Milad ke 112 Al Irsyad Al Islamiyyah Purwokerto', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-09-02 20:00:59', '2026-09-02 20:01:30', 201116000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
(4757, NULL, '2026-09-03', 'pengeluaran_kas', NULL, NULL, 2, '110111', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-09-03 01:31:44', '2026-09-03 01:41:22', 212110200.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
(4758, 'TRF-20260903083256', '2026-09-03', 'Transfer Dana', NULL, NULL, 2, NULL, 'Sisa saldo training kaderisasi', 'transfer_internal', '2026', '88', 9, '1', NULL, NULL, '2026-09-03 01:32:56', '2026-09-03 01:32:56', 26589800.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
(4759, 'TRF-20260904021041', '2026-09-03', 'Transfer Dana', NULL, NULL, 2, NULL, 'Reward prestasi TP 2025 2026 LPD', 'transfer_internal', '2026', '99', 9, '1', NULL, NULL, '2026-09-03 19:10:41', '2026-09-03 19:11:22', 354990350.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
(4760, NULL, '2026-09-03', 'pengeluaran_kas', NULL, NULL, 2, '110206', NULL, 'pengeluaran_kas', '2026', '99', 9, '1', NULL, NULL, '2026-09-03 19:34:00', '2026-09-03 19:47:35', 1000000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '09', NULL, NULL),
(4761, NULL, '2025-11-01', 'pengeluaran_kas', NULL, NULL, 2, '110112', NULL, 'pengeluaran_kas', '2025', '88', 13, '1', NULL, NULL, '2026-09-03 23:40:51', '2026-09-03 23:40:51', 234000.00, 0.00, NULL, 'approval', NULL, 0, NULL, '11', NULL, NULL),
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-- --------------------------------------------------------

--
-- Struktur dari tabel `units`
--

CREATE TABLE `units` (
  `id` bigint UNSIGNED NOT NULL,
  `nama_unit` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `role_id` int DEFAULT NULL,
  `kode_unit` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `deskripsi` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `parent_id` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data untuk tabel `units`
--

INSERT INTO `units` (`id`, `nama_unit`, `role_id`, `kode_unit`, `deskripsi`, `parent_id`, `created_at`, `updated_at`) VALUES
(1, 'Yayasan Pusat (PC)', 1, '99', 'Unit induk untuk seluruh yayasan.', NULL, '2025-05-21 10:47:08', '2025-06-02 07:12:59'),
(9, 'LPP', 2, '00', 'LPP Al Irsyad Al Islamiyyah Purwokerto', '1', '2025-06-04 20:53:41', '2025-08-07 10:00:21'),
(10, 'Boarding', 7, '01', 'Kepesantrenan Al Irsyad Al Islamiyyah Boarding Purwokerto', '9', '2025-06-04 20:53:41', '2026-05-23 08:56:58'),
(11, 'KB', 7, '11', 'Kelompok Bermain Al Irsyad Purwokerto', '9', '2025-06-04 20:53:41', '2025-08-07 09:36:24'),
(12, 'TK', 7, '12', 'TK Al Irsyad Al Islamiyyah Purwokerto', '9', '2025-06-04 20:53:41', '2025-08-07 09:36:32'),
(13, 'SD01', 7, '21', 'SD Al Irsyad Al Islamiyyah 01 Purwokerto', '9', '2025-06-04 20:53:41', '2025-08-07 09:36:40'),
(14, 'SD02', 7, '22', 'SD Al Irsyad Al Islamiyyah 02 Purwokerto', '9', '2025-06-04 20:53:41', '2025-08-07 09:36:48'),
(15, 'SMP', 7, '31', 'SMP Al Irsyad Al Islamiyyah Purwokerto', '9', '2025-06-04 20:53:41', '2025-08-07 09:36:56'),
(16, 'SMPB', 7, '32', 'SMP Boarding School Al Irsyad Al Islamiyyah Purwokerto', '9', '2025-06-04 20:53:41', '2025-08-07 09:37:04'),
(17, 'SMAIT', 7, '41', 'SMA IT Al Irsyad Al Islamiyyah Purwokerto', '9', '2025-06-04 20:53:41', '2025-08-07 09:37:12'),
(18, 'SMAB', 7, '42', 'SMA Boarding School Al Irsyad Al Islamiyyah Purwokerto', '9', '2025-06-04 20:53:41', '2025-08-07 09:37:20'),
(19, 'MAB', 7, '43', 'MA Boarding School Al Irsyad Al Islamiyyah Purwokerto', '9', '2025-06-04 20:53:41', '2025-08-07 09:37:28'),
(20, 'KANTOR PC', 7, '88', 'Bendahara Kantor PC', '1', '2025-10-28 20:39:37', '2026-05-31 08:22:47'),
(21, 'STIE SATRIA', 7, '51', 'STIE Satria ', '20', '2026-05-27 10:29:30', '2026-05-27 10:29:30');

-- --------------------------------------------------------

--
-- Struktur dari tabel `users`
--

CREATE TABLE `users` (
  `id` bigint UNSIGNED NOT NULL,
  `name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `username` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `email` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `email_verified_at` timestamp NULL DEFAULT NULL,
  `password` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `role_id` bigint UNSIGNED DEFAULT NULL,
  `unit_id` varchar(10) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `remember_token` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data untuk tabel `users`
--

INSERT INTO `users` (`id`, `name`, `username`, `email`, `email_verified_at`, `password`, `role_id`, `unit_id`, `remember_token`, `created_at`, `updated_at`) VALUES
(1, 'Admin PC', 'superadmin', 'superadmin@example.com', '2025-05-21 10:47:08', '$2y$10$YrDQ.kXcr2P7xvMbN8bU9.5fewBS/hQ9ThWos/xo79PwLoZ92.SQi', 1, '99', NULL, '2025-05-21 10:47:08', '2025-12-14 03:08:36'),
(7, 'SD 01', 'sd01', NULL, NULL, '$2y$10$L2E.kenrnYX/Va7NGh29I.lgakzVbpgNzueU71doVldXx0ZkZ/c86', 7, '21', NULL, '2025-06-22 06:29:10', '2025-08-29 19:32:24'),
(9, 'Admin PC 1', 'pc_01', NULL, NULL, '$2y$10$xOvMvspWLzrI1Cq1vCP7l.sqDbEJIhu6b4qVivWeqx0h8C0e0PCrW', 1, '99', NULL, '2025-08-10 20:34:33', '2025-12-04 17:50:55'),
(10, 'Admin PC 2', 'pc_02', NULL, NULL, '$2y$10$yLLSbUSQ8eNTv3Rzv/bRxuDKKy33KRRns3QNuIXbuYsycYZk9kn8K', 1, '99', 'Xi5WqeKIYsOHMz9ubWpC2dF1UJNo1XuFHMY4Alq9mkenjFrGW3JM80cR8JUO', '2025-08-10 20:36:27', '2025-10-28 13:16:05'),
(11, 'Admin PC 3', 'pc_03', NULL, NULL, '$2y$10$RfR0UfuNirL1UlbDV.xwduDW9p40jNxOvTmVsam8pnb6dVRytJbju', 1, '99', NULL, '2025-08-10 20:37:54', '2025-08-10 20:37:54'),
(12, 'Admin LPP', 'lpp_01', NULL, NULL, '$2y$10$iXHa1v8fLHulTd8fnuxgy.v1Esjjs1OXr.ryPRo9Zp.hBKLhxP7x6', 2, '00', NULL, '2025-08-28 18:49:48', '2025-08-28 18:49:48'),
(13, 'kantor PC', 'kantorpc', NULL, NULL, '$2y$10$p9pe0yVOj0.2eVsgFzHRoOiJXZBZQ745Cw.h46WO0cJ4s3qMS27Ru', 7, '88', NULL, '2026-02-12 18:18:32', '2026-02-12 18:18:32');

--
-- Indeks untuk tabel yang dibuang
--

--
-- Indeks untuk tabel `akun`
--
ALTER TABLE `akun`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `akun_kode_akun_unique` (`kode_akun`),
  ADD KEY `akun_parent_id_foreign` (`parent_id`);

--
-- Indeks untuk tabel `akun_saldo_awal`
--
ALTER TABLE `akun_saldo_awal`
  ADD PRIMARY KEY (`id`);

--
-- Indeks untuk tabel `detail_transaksi`
--
ALTER TABLE `detail_transaksi`
  ADD PRIMARY KEY (`id`),
  ADD KEY `sync_key` (`sync_key`),
  ADD KEY `sync_source` (`sync_source`);

--
-- Indeks untuk tabel `donatur`
--
ALTER TABLE `donatur`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `donatur_nomor_identitas_unique` (`nomor_identitas`),
  ADD UNIQUE KEY `donatur_email_unique` (`email`);

--
-- Indeks untuk tabel `failed_jobs`
--
ALTER TABLE `failed_jobs`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `failed_jobs_uuid_unique` (`uuid`);

--
-- Indeks untuk tabel `jenis_pendanaan`
--
ALTER TABLE `jenis_pendanaan`
  ADD PRIMARY KEY (`id`);

--
-- Indeks untuk tabel `jobs`
--
ALTER TABLE `jobs`
  ADD PRIMARY KEY (`id`),
  ADD KEY `jobs_queue_index` (`queue`);

--
-- Indeks untuk tabel `jurnal_entry`
--
ALTER TABLE `jurnal_entry`
  ADD PRIMARY KEY (`id`) USING BTREE;

--
-- Indeks untuk tabel `jurnal_umum_detail`
--
ALTER TABLE `jurnal_umum_detail`
  ADD PRIMARY KEY (`id_detail`);

--
-- Indeks untuk tabel `jurnal_umum_header`
--
ALTER TABLE `jurnal_umum_header`
  ADD PRIMARY KEY (`id_jurnal`);

--
-- Indeks untuk tabel `kabkota`
--
ALTER TABLE `kabkota`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `kabkota_nama_kabkota_unique` (`nama_kabkota`),
  ADD KEY `kabkota_provinsi_id_foreign` (`provinsi_id`);

--
-- Indeks untuk tabel `kas_penerimaan_unit`
--
ALTER TABLE `kas_penerimaan_unit`
  ADD PRIMARY KEY (`id`);

--
-- Indeks untuk tabel `kas_unit`
--
ALTER TABLE `kas_unit`
  ADD PRIMARY KEY (`id`),
  ADD KEY `kas_unit_kategori_kas_index` (`kategori_kas`);

--
-- Indeks untuk tabel `migrations`
--
ALTER TABLE `migrations`
  ADD PRIMARY KEY (`id`);

--
-- Indeks untuk tabel `negara`
--
ALTER TABLE `negara`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `negara_nama_negara_unique` (`nama_negara`);

--
-- Indeks untuk tabel `password_resets`
--
ALTER TABLE `password_resets`
  ADD KEY `password_resets_email_index` (`email`);

--
-- Indeks untuk tabel `pelanggan`
--
ALTER TABLE `pelanggan`
  ADD PRIMARY KEY (`id`);

--
-- Indeks untuk tabel `pemasok`
--
ALTER TABLE `pemasok`
  ADD PRIMARY KEY (`id`);

--
-- Indeks untuk tabel `penyaluran_dana`
--
ALTER TABLE `penyaluran_dana`
  ADD PRIMARY KEY (`id`);

--
-- Indeks untuk tabel `periode`
--
ALTER TABLE `periode`
  ADD PRIMARY KEY (`id`);

--
-- Indeks untuk tabel `personal_access_tokens`
--
ALTER TABLE `personal_access_tokens`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `personal_access_tokens_token_unique` (`token`),
  ADD KEY `personal_access_tokens_tokenable_type_tokenable_id_index` (`tokenable_type`,`tokenable_id`);

--
-- Indeks untuk tabel `produk_layanan`
--
ALTER TABLE `produk_layanan`
  ADD PRIMARY KEY (`id`),
  ADD KEY `produk_layanan_unit_id_foreign` (`unit_id`);

--
-- Indeks untuk tabel `program_kegiatan`
--
ALTER TABLE `program_kegiatan`
  ADD PRIMARY KEY (`id`),
  ADD KEY `program_kegiatan_unit_id_foreign` (`unit_id`);

--
-- Indeks untuk tabel `provinsi`
--
ALTER TABLE `provinsi`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `provinsi_nama_provinsi_unique` (`nama_provinsi`),
  ADD KEY `provinsi_negara_id_foreign` (`negara_id`);

--
-- Indeks untuk tabel `riwayat_saldo`
--
ALTER TABLE `riwayat_saldo`
  ADD PRIMARY KEY (`id`),
  ADD KEY `idx_temp_rs_ref` (`referensi_id`,`tipe_referensi`);

--
-- Indeks untuk tabel `riwayat_transaksi`
--
ALTER TABLE `riwayat_transaksi`
  ADD PRIMARY KEY (`id`);

--
-- Indeks untuk tabel `roles`
--
ALTER TABLE `roles`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `roles_nama_unique` (`nama`);

--
-- Indeks untuk tabel `temp_manual_ids`
--
ALTER TABLE `temp_manual_ids`
  ADD PRIMARY KEY (`id`);

--
-- Indeks untuk tabel `temp_sync_realisasi`
--
ALTER TABLE `temp_sync_realisasi`
  ADD PRIMARY KEY (`id`);

--
-- Indeks untuk tabel `transaksi`
--
ALTER TABLE `transaksi`
  ADD PRIMARY KEY (`id`),
  ADD KEY `transaksi_user_id_foreign` (`user_id`),
  ADD KEY `transaksi_jenis_pendanaan_id_foreign` (`jenis_pendanaan_id`);

--
-- Indeks untuk tabel `units`
--
ALTER TABLE `units`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `units_nama_unit_unique` (`nama_unit`),
  ADD UNIQUE KEY `units_kode_unit_unique` (`kode_unit`),
  ADD UNIQUE KEY `idx_kode_unit` (`kode_unit`);

--
-- Indeks untuk tabel `users`
--
ALTER TABLE `users`
  ADD PRIMARY KEY (`id`),
  ADD UNIQUE KEY `username` (`username`),
  ADD KEY `users_role_id_foreign` (`role_id`);

--
-- AUTO_INCREMENT untuk tabel yang dibuang
--

--
-- AUTO_INCREMENT untuk tabel `akun`
--
ALTER TABLE `akun`
  MODIFY `id` bigint UNSIGNED NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2466;

--
-- AUTO_INCREMENT untuk tabel `akun_saldo_awal`
--
ALTER TABLE `akun_saldo_awal`
  MODIFY `id` int NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=18;

--
-- AUTO_INCREMENT untuk tabel `detail_transaksi`
--
ALTER TABLE `detail_transaksi`
  MODIFY `id` bigint UNSIGNED NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=8413139;

--
-- AUTO_INCREMENT untuk tabel `donatur`
--
ALTER TABLE `donatur`
  MODIFY `id` bigint UNSIGNED NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT untuk tabel `failed_jobs`
--
ALTER TABLE `failed_jobs`
  MODIFY `id` bigint UNSIGNED NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT untuk tabel `jenis_pendanaan`
--
ALTER TABLE `jenis_pendanaan`
  MODIFY `id` bigint UNSIGNED NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=11;

--
-- AUTO_INCREMENT untuk tabel `jobs`
--
ALTER TABLE `jobs`
  MODIFY `id` bigint UNSIGNED NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=27;

--
-- AUTO_INCREMENT untuk tabel `jurnal_entry`
--
ALTER TABLE `jurnal_entry`
  MODIFY `id` int NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=5957164;

--
-- AUTO_INCREMENT untuk tabel `jurnal_umum_detail`
--
ALTER TABLE `jurnal_umum_detail`
  MODIFY `id_detail` int NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT untuk tabel `jurnal_umum_header`
--
ALTER TABLE `jurnal_umum_header`
  MODIFY `id_jurnal` bigint NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT untuk tabel `kabkota`
--
ALTER TABLE `kabkota`
  MODIFY `id` bigint UNSIGNED NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT untuk tabel `kas_penerimaan_unit`
--
ALTER TABLE `kas_penerimaan_unit`
  MODIFY `id` int NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=11;

--
-- AUTO_INCREMENT untuk tabel `kas_unit`
--
ALTER TABLE `kas_unit`
  MODIFY `id` int NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=38;

--
-- AUTO_INCREMENT untuk tabel `migrations`
--
ALTER TABLE `migrations`
  MODIFY `id` int UNSIGNED NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=3;

--
-- AUTO_INCREMENT untuk tabel `negara`
--
ALTER TABLE `negara`
  MODIFY `id` bigint UNSIGNED NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT untuk tabel `pelanggan`
--
ALTER TABLE `pelanggan`
  MODIFY `id` bigint UNSIGNED NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT untuk tabel `pemasok`
--
ALTER TABLE `pemasok`
  MODIFY `id` bigint UNSIGNED NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT untuk tabel `penyaluran_dana`
--
ALTER TABLE `penyaluran_dana`
  MODIFY `id` bigint NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT untuk tabel `periode`
--
ALTER TABLE `periode`
  MODIFY `id` int NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4;

--
-- AUTO_INCREMENT untuk tabel `personal_access_tokens`
--
ALTER TABLE `personal_access_tokens`
  MODIFY `id` bigint UNSIGNED NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT untuk tabel `produk_layanan`
--
ALTER TABLE `produk_layanan`
  MODIFY `id` bigint UNSIGNED NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT untuk tabel `program_kegiatan`
--
ALTER TABLE `program_kegiatan`
  MODIFY `id` bigint UNSIGNED NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4002;

--
-- AUTO_INCREMENT untuk tabel `provinsi`
--
ALTER TABLE `provinsi`
  MODIFY `id` bigint UNSIGNED NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT untuk tabel `riwayat_saldo`
--
ALTER TABLE `riwayat_saldo`
  MODIFY `id` bigint UNSIGNED NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=39707;

--
-- AUTO_INCREMENT untuk tabel `riwayat_transaksi`
--
ALTER TABLE `riwayat_transaksi`
  MODIFY `id` int NOT NULL AUTO_INCREMENT;

--
-- AUTO_INCREMENT untuk tabel `roles`
--
ALTER TABLE `roles`
  MODIFY `id` bigint UNSIGNED NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=8;

--
-- AUTO_INCREMENT untuk tabel `temp_sync_realisasi`
--
ALTER TABLE `temp_sync_realisasi`
  MODIFY `id` bigint UNSIGNED NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=2156;

--
-- AUTO_INCREMENT untuk tabel `transaksi`
--
ALTER TABLE `transaksi`
  MODIFY `id` bigint UNSIGNED NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4830;

--
-- AUTO_INCREMENT untuk tabel `units`
--
ALTER TABLE `units`
  MODIFY `id` bigint UNSIGNED NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=22;

--
-- AUTO_INCREMENT untuk tabel `users`
--
ALTER TABLE `users`
  MODIFY `id` bigint UNSIGNED NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=14;

--
-- Ketidakleluasaan untuk tabel pelimpahan (Dumped Tables)
--

--
-- Ketidakleluasaan untuk tabel `akun`
--
ALTER TABLE `akun`
  ADD CONSTRAINT `akun_parent_id_foreign` FOREIGN KEY (`parent_id`) REFERENCES `akun` (`id`) ON DELETE SET NULL;

--
-- Ketidakleluasaan untuk tabel `kabkota`
--
ALTER TABLE `kabkota`
  ADD CONSTRAINT `kabkota_provinsi_id_foreign` FOREIGN KEY (`provinsi_id`) REFERENCES `provinsi` (`id`) ON DELETE SET NULL;

--
-- Ketidakleluasaan untuk tabel `produk_layanan`
--
ALTER TABLE `produk_layanan`
  ADD CONSTRAINT `produk_layanan_unit_id_foreign` FOREIGN KEY (`unit_id`) REFERENCES `units` (`id`) ON DELETE SET NULL;

--
-- Ketidakleluasaan untuk tabel `program_kegiatan`
--
ALTER TABLE `program_kegiatan`
  ADD CONSTRAINT `program_kegiatan_unit_id_foreign` FOREIGN KEY (`unit_id`) REFERENCES `units` (`id`) ON DELETE SET NULL;

--
-- Ketidakleluasaan untuk tabel `provinsi`
--
ALTER TABLE `provinsi`
  ADD CONSTRAINT `provinsi_negara_id_foreign` FOREIGN KEY (`negara_id`) REFERENCES `negara` (`id`) ON DELETE SET NULL;

--
-- Ketidakleluasaan untuk tabel `transaksi`
--
ALTER TABLE `transaksi`
  ADD CONSTRAINT `transaksi_user_id_foreign` FOREIGN KEY (`user_id`) REFERENCES `users` (`id`) ON DELETE RESTRICT;

--
-- Ketidakleluasaan untuk tabel `users`
--
ALTER TABLE `users`
  ADD CONSTRAINT `users_role_id_foreign` FOREIGN KEY (`role_id`) REFERENCES `roles` (`id`) ON DELETE SET NULL;
COMMIT;

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